Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00702C |
07/20/2020 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020155 |
07/20/2020 |
| ANDERSON, MAX |
32-129895 |
2 |
21.00 |
5122********4576 |
47603Z |
07/20/2020 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
073307 |
07/20/2020 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
00736Z |
07/20/2020 |
| BACON, NOAH |
32-125612 |
2 |
29.99 |
5175********1533 |
020579 |
07/20/2020 |
| BARNES, BEN |
32-129949 |
2 |
133.01 |
5156********5360 |
00752Z |
07/20/2020 |
| BARTOSEK, JAN |
32-128800 |
2 |
17.00 |
5462********3802 |
290096 |
07/20/2020 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
19.99 |
5175********5931 |
020012 |
07/20/2020 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4266********7867 |
02004C |
07/20/2020 |
| BRAUNER, ROBBIE |
32-129498 |
2 |
283.33 |
4400********8146 |
06540D |
07/20/2020 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
00784D |
07/20/2020 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
408136 |
07/20/2020 |
| CALLISON, RUTH |
32-128339 |
2 |
10.00 |
5175********0874 |
020646 |
07/20/2020 |
| CARTER, SCOTT |
32-129600 |
2 |
10.00 |
5517********0450 |
79449+ |
07/20/2020 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H65477 |
07/20/2020 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0480 |
86551D |
07/20/2020 |
| CLARK, JOHN |
32-128741 |
2 |
31.00 |
4147********7233 |
02064C |
07/20/2020 |
| CLARK, MARY |
32-128740 |
2 |
31.00 |
4147********7233 |
02058C |
07/20/2020 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
073402 |
07/20/2020 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
073402 |
07/20/2020 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020379 |
07/20/2020 |
| CONAWAY, SHAYNE |
32-129781 |
2 |
21.00 |
4610********0621 |
033407 |
07/20/2020 |
| DANIEL, TRACEY |
32-127536 |
2 |
323.32 |
4900********3515 |
033407 |
07/20/2020 |
| DEAVER JR, RIZZO RICHARD |
32-128773 |
2 |
21.00 |
5102********1647 |
H65574 |
07/20/2020 |
| DENDRINOS, CHERYL |
32-118937 |
2 |
10.00 |
5175********6284 |
020287 |
07/20/2020 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600243 |
07/20/2020 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020145 |
07/20/2020 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
02161D |
07/20/2020 |
| ELLIOTT, MILES |
32-129743 |
2 |
93.00 |
5414********2442 |
02176Z |
07/20/2020 |
| FOCHTMAN, SCOTT |
32-129993 |
2 |
10.00 |
4400********1224 |
03963D |
07/20/2020 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
00501D |
07/20/2020 |
| FRANCIS, DAVID |
32-129752 |
2 |
21.00 |
4240********6317 |
073406 |
07/20/2020 |
| GALLAGHER, SETH |
32-128673 |
2 |
21.00 |
5221********4250 |
582298 |
07/20/2020 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
073406 |
07/20/2020 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02063P |
07/20/2020 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
47463P |
07/20/2020 |
| HARTSELL, TODD |
32-130018 |
2 |
10.00 |
5159********4373 |
T02948 |
07/20/2020 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
87872D |
07/20/2020 |
| HASKINS, ROBBIE |
32-129916 |
2 |
21.00 |
5367********0957 |
320819 |
07/20/2020 |
| HENCY, SUMMER |
32-130039 |
2 |
29.50 |
5507********6690 |
073408 |
07/20/2020 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********2300 |
02331P |
07/20/2020 |
| HEPLER, ROBERT |
32-129591 |
2 |
20.00 |
5156********7138 |
T02949 |
07/20/2020 |
| HOLLY, DAVID |
32-129765 |
2 |
31.00 |
5424********8110 |
051403 |
07/20/2020 |
| IOTT, JOE |
32-128810 |
2 |
39.00 |
4798********8603 |
600243 |
07/20/2020 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020462 |
07/20/2020 |
| JENKINS, WILLIAM |
32-130023 |
2 |
21.00 |
4833********5031 |
023407 |
07/20/2020 |
| JONES, BOB |
32-130041 |
2 |
27.00 |
5159********8715 |
T02950 |
07/20/2020 |
| JONES, JUDI |
32-127661 |
2 |
28.00 |
5159********8707 |
T02951 |
07/20/2020 |
| KOONS, MARILYN |
32-117320 |
2 |
25.00 |
5424********5364 |
50451P |
07/20/2020 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5175********1626 |
020595 |
07/20/2020 |
| KUZNICKI, JESS |
32-129927 |
2 |
38.50 |
5516********3343 |
063416 |
07/20/2020 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
043407 |
07/20/2020 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
073415 |
07/20/2020 |
| LAWRENCE, JAMES |
32-126976 |
2 |
29.99 |
4100********9466 |
89290D |
07/20/2020 |
| LAWRENCE, JENNIFER |
32-126975 |
2 |
29.99 |
4100********9466 |
89415D |
07/20/2020 |
| LAWSON, JENNIFER |
32-125738 |
2 |
10.00 |
4147********4464 |
02518D |
07/20/2020 |
| LEACH, JOHN |
32-129796 |
2 |
21.00 |
5175********1398 |
020958 |
07/20/2020 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020383 |
07/20/2020 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
19.99 |
5112********3250 |
084281 |
07/20/2020 |
| LINDBLOOM, ADAM |
32-128699 |
2 |
10.00 |
4833********8479 |
073407 |
07/20/2020 |
| LINDSAY, JAMES |
32-128838 |
2 |
21.00 |
5404********2379 |
025474 |
07/20/2020 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020695 |
07/20/2020 |
| MAGGIO, JIM |
32-129908 |
2 |
29.99 |
5599********1700 |
063418 |
07/20/2020 |
| MANTEI, MARY |
32-128888 |
2 |
10.00 |
4147********4887 |
02579D |
07/20/2020 |
| MARTIN, MARK |
32-128007 |
2 |
3.00 |
5516********7560 |
063419 |
07/20/2020 |
| MAT DIN, NORHAYATEH |
32-128837 |
2 |
21.00 |
5404********2379 |
026146 |
07/20/2020 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
073419 |
07/20/2020 |
| MAWBY, RICHARD |
32-129739 |
2 |
21.00 |
5507********2514 |
073420 |
07/20/2020 |
| MCCAFFERTY, JAMES |
32-129952 |
2 |
32.00 |
5599********2567 |
063420 |
07/20/2020 |
| MCNALLY, RYAN |
32-129969 |
2 |
32.00 |
5507********7134 |
073420 |
07/20/2020 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
89.97 |
4430********0737 |
411916 |
07/20/2020 |
| MESSICK, CAROL |
32-129411 |
2 |
29.99 |
4147********6518 |
02665D |
07/20/2020 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
051463 |
07/20/2020 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
020668 |
07/20/2020 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
073423 |
07/20/2020 |
| NIXON, AUSTIN |
32-129968 |
2 |
32.00 |
5159********4357 |
T02956 |
07/20/2020 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
4100********6422 |
90874C |
07/20/2020 |
| O BRIEN, KIM |
32-129762 |
2 |
31.00 |
5396********1216 |
52898P |
07/20/2020 |
| ONAN, SUSAN |
32-129844 |
2 |
21.00 |
4147********4787 |
02783D |
07/20/2020 |
| OXNEUAD, ERIK |
32-129962 |
2 |
28.00 |
4190********8876 |
022721 |
07/20/2020 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
02763A |
07/20/2020 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
02773A |
07/20/2020 |
| PARKER, RYAN |
32-V10262 |
2 |
290.83 |
5480********3568 |
055170 |
07/20/2020 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********2759 |
051492 |
07/20/2020 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********0779 |
53537W |
07/20/2020 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********1163 |
00390Z |
07/20/2020 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
073407 |
07/20/2020 |
| PETRUCCI, MIKE |
32-129935 |
2 |
21.00 |
4430********9618 |
409580 |
07/20/2020 |
| PLAMONDON, JEREMY |
32-129798 |
2 |
19.99 |
4388********5415 |
02835D |
07/20/2020 |
| POINTE, LISA |
32-126669 |
2 |
29.99 |
4147********0194 |
02849D |
07/20/2020 |
| PRESTON, SHANNON |
32-128854 |
2 |
57.00 |
4266********7240 |
02845C |
07/20/2020 |
| RADCLIFFE, DYLAN |
32-130068 |
2 |
21.00 |
4833********9963 |
093407 |
07/20/2020 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********0898 |
09508D |
07/20/2020 |
| RILEY, JOHN |
32-129767 |
2 |
26.00 |
5507********7091 |
073429 |
07/20/2020 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********7716 |
290099 |
07/20/2020 |
| ROUX, KARRA |
32-129740 |
2 |
21.00 |
5507********0314 |
073430 |
07/20/2020 |
| ROUX, STEVE |
32-129730 |
2 |
21.00 |
5507********0314 |
073430 |
07/20/2020 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
709175 |
07/20/2020 |
| SELEGA, FRANK |
32-128858 |
2 |
32.00 |
4147********1528 |
02929C |
07/20/2020 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020954 |
07/20/2020 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4100********7560 |
92376D |
07/20/2020 |
| SIBERY, DAVID |
32-129989 |
2 |
21.00 |
4270********7606 |
020962 |
07/20/2020 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
141.67 |
4388********2046 |
02952D |
07/20/2020 |
| SOENEN, MARTI |
32-129860 |
2 |
31.00 |
4147********7246 |
600243 |
07/20/2020 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
02974C |
07/20/2020 |
| STEELE, RONALD |
32-130050 |
2 |
18.00 |
5175********9432 |
020702 |
07/20/2020 |
| SWOGGER, SAMANTHA |
32-130028 |
2 |
21.00 |
5221********4960 |
730768 |
07/20/2020 |
| SWOGGER, STEVEN |
32-130020 |
2 |
21.00 |
5221********4960 |
392272 |
07/20/2020 |
| TASCH, GARY |
32-127741 |
2 |
350.00 |
5528********6051 |
03027G |
07/20/2020 |
| TOKIE, ZAC |
32-129970 |
2 |
32.00 |
4802********2475 |
030397 |
07/20/2020 |
| VANDERLEY, JACOB |
32-129889 |
2 |
21.00 |
5507********4441 |
073435 |
07/20/2020 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********9963 |
043407 |
07/20/2020 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
03071D |
07/20/2020 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
03073B |
07/20/2020 |
| WILKES, KEVIN |
32-129822 |
2 |
10.00 |
4238********8618 |
073436 |
07/20/2020 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
063436 |
07/20/2020 |
| WILSON, ERIC |
32-129959 |
2 |
32.00 |
4147********9984 |
03104D |
07/20/2020 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020055 |
07/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 63 |
MasterCard |
2369.19 |
| 56 |
Visa |
2250.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4619.28 |