Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005556 |
08/05/2020 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005159 |
08/05/2020 |
| AYERS, SCOTT |
32-129107 |
1 |
671.32 |
4037********1629 |
705060 |
08/05/2020 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
005287 |
08/05/2020 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
99523C |
08/05/2020 |
| BALENTINE, BETH |
32-128769 |
1 |
10.00 |
4147********8739 |
09187D |
08/05/2020 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
09188C |
08/05/2020 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
361.00 |
5175********8660 |
005306 |
08/05/2020 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
005354 |
08/05/2020 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005342 |
08/05/2020 |
| BAUER, CHARLES |
32-129736 |
1 |
21.00 |
5444********5808 |
09256S |
08/05/2020 |
| BAUER, LYNN |
32-129737 |
1 |
21.00 |
5444********5808 |
09245S |
08/05/2020 |
| BELANGER, CHAD |
32-128727 |
1 |
19.99 |
5507********7409 |
080642 |
08/05/2020 |
| BERNHARD, BRIDGET |
32-130034 |
1 |
21.00 |
5112********6206 |
590216 |
08/05/2020 |
| BEVIER, BOB |
32-129690 |
1 |
27.00 |
4411********1852 |
030608 |
08/05/2020 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
09307C |
08/05/2020 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********6069 |
590217 |
08/05/2020 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0480 |
00510D |
08/05/2020 |
| CHAMBERS, GAIL |
32-129125 |
1 |
141.67 |
4080********7465 |
705060 |
08/05/2020 |
| CHRISTENSEN, AMIE |
32-129823 |
1 |
19.99 |
5367********3596 |
581218 |
08/05/2020 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********8569 |
551868 |
08/05/2020 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********8569 |
551872 |
08/05/2020 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
080644 |
08/05/2020 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
080645 |
08/05/2020 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
080645 |
08/05/2020 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005415 |
08/05/2020 |
| DAVIDSON, JOSH |
32-129725 |
1 |
185.67 |
4147********8094 |
09398C |
08/05/2020 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
742.00 |
5175********6284 |
005447 |
08/05/2020 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005407 |
08/05/2020 |
| DONETH, JOHN |
32-129319 |
1 |
31.00 |
5291********9362 |
09433T |
08/05/2020 |
| DORAN, MATT |
32-129748 |
1 |
21.00 |
4100********5213 |
80817D |
08/05/2020 |
| EMINGTON, JAMES |
32-129788 |
1 |
21.00 |
4266********7985 |
09443B |
08/05/2020 |
| FOSSUM, PATRICIA |
32-129965 |
1 |
28.00 |
5507********2706 |
080648 |
08/05/2020 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00502R |
08/05/2020 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005732 |
08/05/2020 |
| GARWOLD, JOY |
32-128569 |
1 |
283.33 |
5491********8198 |
24805P |
08/05/2020 |
| GOKEY, PIERCE |
32-129710 |
1 |
21.00 |
5462********3273 |
367555 |
08/05/2020 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
000608 |
08/05/2020 |
| HACKETT, ANN |
32-129924 |
1 |
21.00 |
4147********7593 |
09520D |
08/05/2020 |
| HARDING, JACQUIE |
32-130055 |
1 |
21.00 |
5112********6120 |
590219 |
08/05/2020 |
| HARMESON, SHEA |
32-129039 |
1 |
21.00 |
5117********3214 |
09553B |
08/05/2020 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
590220 |
08/05/2020 |
| HENFLING, ELISE |
32-130077 |
1 |
21.00 |
4680********7646 |
010608 |
08/05/2020 |
| HEPLER, MARK |
32-129995 |
1 |
600.00 |
5463********2300 |
09580P |
08/05/2020 |
| HESS, DEANNA |
32-129947 |
1 |
21.00 |
4430********9303 |
600527 |
08/05/2020 |
| HORTON, PRISCILLA |
32-128845 |
1 |
10.00 |
4266********3211 |
09591B |
08/05/2020 |
| HUBBARD, MICHELLE |
32-128730 |
1 |
19.99 |
5192********1029 |
590222 |
08/05/2020 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5192********1029 |
590224 |
08/05/2020 |
| HULLMAN, NATHAN |
32-130101 |
1 |
21.00 |
5467********8614 |
09607B |
08/05/2020 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
005553 |
08/05/2020 |
| JOHNSON, MIKE |
32-129960 |
1 |
610.66 |
5480********9548 |
554082 |
08/05/2020 |
| JONES, JUDI |
32-127661 |
1 |
141.67 |
5159********8707 |
T04138 |
08/05/2020 |
| KARSTEN, MARCI |
32-129915 |
1 |
27.00 |
4100********1781 |
02789D |
08/05/2020 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
293.33 |
5598********4203 |
070655 |
08/05/2020 |
| KELLY, SAM |
32-129982 |
1 |
33.99 |
4610********7536 |
732657 |
08/05/2020 |
| KOSCIELSKI, LUKE |
32-128725 |
1 |
19.99 |
5462********2628 |
367556 |
08/05/2020 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
705060 |
08/05/2020 |
| KRATKY, JAYME |
32-129988 |
1 |
32.00 |
5507********8657 |
080657 |
08/05/2020 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
09727D |
08/05/2020 |
| LAUTNER, FAYTH |
32-129290 |
1 |
18.00 |
5507********9986 |
080657 |
08/05/2020 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
09745D |
08/05/2020 |
| LEWIS, ANNE |
32-130019 |
1 |
32.00 |
4447********6250 |
005564 |
08/05/2020 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
19.99 |
5507********4385 |
080658 |
08/05/2020 |
| MAHON, PAUL |
32-128464 |
1 |
302.50 |
4833********2514 |
090608 |
08/05/2020 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
554111 |
08/05/2020 |
| MCCARTY, RYAN |
32-128799 |
1 |
18.00 |
5175********4291 |
005469 |
08/05/2020 |
| MCFARLAN, MIKE |
32-128302 |
1 |
326.42 |
4100********4076 |
03721D |
08/05/2020 |
| MCFARREN, KATHY |
32-127954 |
1 |
283.33 |
5147********3611 |
070700 |
08/05/2020 |
| MCLEOD, MAUREEN |
32-129714 |
1 |
41.00 |
4465********8307 |
005609 |
08/05/2020 |
| MCMANUS, KYLE |
32-129974 |
1 |
34.00 |
4430********9401 |
724964 |
08/05/2020 |
| MCNAMARA, TRAVIS |
32-129981 |
1 |
32.00 |
5175********2231 |
005607 |
08/05/2020 |
| MITCHELL, LAURA |
32-129830 |
1 |
31.00 |
5507********3917 |
080701 |
08/05/2020 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
01058C |
08/05/2020 |
| MORSE, MATT |
32-129650 |
1 |
21.00 |
4802********1560 |
010530 |
08/05/2020 |
| MORSE, STEVE |
32-129659 |
1 |
21.00 |
4802********1560 |
010701 |
08/05/2020 |
| MULLENS, ETHAN |
32-129871 |
1 |
21.00 |
4833********4935 |
020708 |
08/05/2020 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
724644 |
08/05/2020 |
| MYERS, DAVID |
32-130033 |
1 |
21.00 |
4430********2444 |
777282 |
08/05/2020 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
01105C |
08/05/2020 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
29475P |
08/05/2020 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005896 |
08/05/2020 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00532R |
08/05/2020 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********2759 |
554154 |
08/05/2020 |
| PARKER, RYAN |
32-V10262 |
1 |
30.50 |
5480********3568 |
552007 |
08/05/2020 |
| PERRY, SCOT |
32-129761 |
1 |
20.50 |
5175********9773 |
005394 |
08/05/2020 |
| PICKERING, THOMAS |
32-129657 |
1 |
25.00 |
4833********6277 |
060708 |
08/05/2020 |
| PIETRAS, HANNAH |
32-129973 |
1 |
32.00 |
4060********6090 |
01164D |
08/05/2020 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
01170C |
08/05/2020 |
| RAMSEY, BILL |
32-129092 |
1 |
32.00 |
4031********3896 |
070706 |
08/05/2020 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********1820 |
005403 |
08/05/2020 |
| RAY, BRADY |
32-130079 |
1 |
21.00 |
4626********4236 |
001216 |
08/05/2020 |
| REICHA, MARK |
32-130059 |
1 |
21.00 |
4289********3623 |
278898 |
08/05/2020 |
| REINER, SHAWN |
32-129957 |
1 |
28.00 |
5114********5557 |
267228 |
08/05/2020 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********0898 |
01888D |
08/05/2020 |
| REYELTS, KORY |
32-130038 |
1 |
10.00 |
5175********4272 |
336826 |
08/05/2020 |
| RICHARDS, ALLEN |
32-129679 |
1 |
19.99 |
4266********7191 |
01253B |
08/05/2020 |
| RICHARDSON, EMILY |
32-129738 |
1 |
29.99 |
4833********7398 |
090708 |
08/05/2020 |
| ROCKWOOD, ABBY |
32-129923 |
1 |
21.00 |
5300********5213 |
01273S |
08/05/2020 |
| ROCKWOOD, KRISTIN |
32-129922 |
1 |
21.00 |
5300********5213 |
01314S |
08/05/2020 |
| RUMPEL, RONALD |
32-130088 |
1 |
19.99 |
4266********9508 |
01282C |
08/05/2020 |
| SCHADE, STEVE |
32-129670 |
1 |
350.00 |
4246********7260 |
01297G |
08/05/2020 |
| SCHICHTEL, TODD |
32-129854 |
1 |
19.99 |
5424********8688 |
554199 |
08/05/2020 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H72783 |
08/05/2020 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4100********7560 |
06737D |
08/05/2020 |
| SMITH, CAROLINE |
32-129986 |
1 |
21.00 |
5175********3149 |
005766 |
08/05/2020 |
| SMITH, MOLLY |
32-129903 |
1 |
21.00 |
4400********0544 |
04344C |
08/05/2020 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
01388D |
08/05/2020 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
030708 |
08/05/2020 |
| STAFF, MIKE |
32-129758 |
1 |
31.00 |
4121********3521 |
01407D |
08/05/2020 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
01416C |
08/05/2020 |
| STEVENS, JOHANNA |
32-125375 |
1 |
18.00 |
4147********7955 |
01423D |
08/05/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
350.00 |
4311********7834 |
005704 |
08/05/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00500R |
08/05/2020 |
| SWYSTUN, HARRY |
32-129138 |
1 |
28.00 |
4147********2901 |
01451C |
08/05/2020 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********5773 |
050708 |
08/05/2020 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********4066 |
34104P |
08/05/2020 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
01472D |
08/05/2020 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
797332 |
08/05/2020 |
| WILLIAMS, GRANT |
32-130091 |
1 |
21.00 |
5175********0279 |
005821 |
08/05/2020 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
360711 |
08/05/2020 |
| WOOD, SCOTT |
32-129746 |
1 |
21.00 |
5175********9457 |
005850 |
08/05/2020 |
| WYNN, ERIKA |
32-129797 |
1 |
19.99 |
5112********3250 |
590236 |
08/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 56 |
MasterCard |
5115.18 |
| 63 |
Visa |
4710.39 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9940.90 |