Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
07564C |
08/20/2020 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020965 |
08/20/2020 |
| ANDERSON, MAX |
32-129895 |
2 |
21.00 |
5122********4576 |
86734Z |
08/20/2020 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
094907 |
08/20/2020 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
07606Z |
08/20/2020 |
| BACON, NOAH |
32-125612 |
2 |
29.99 |
5175********1533 |
020987 |
08/20/2020 |
| BARNES, BEN |
32-129949 |
2 |
208.50 |
5156********5360 |
07626Z |
08/20/2020 |
| BARTOSEK, JAN |
32-128800 |
2 |
17.00 |
5462********3802 |
439664 |
08/20/2020 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
19.99 |
5175********5931 |
020857 |
08/20/2020 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4266********7867 |
07648C |
08/20/2020 |
| BRAUNER, ROBBIE |
32-129498 |
2 |
283.33 |
4400********8146 |
02115D |
08/20/2020 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
07650D |
08/20/2020 |
| CALLISON, RUTH |
32-128339 |
2 |
10.00 |
5175********0874 |
020559 |
08/20/2020 |
| CAMPBELL, JAMES |
32-126980 |
2 |
283.33 |
5221********3080 |
910248 |
08/20/2020 |
| CARTER, SCOTT |
32-129600 |
2 |
10.00 |
5517********0450 |
550453 |
08/20/2020 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H66999 |
08/20/2020 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0480 |
53351D |
08/20/2020 |
| CLARK, JOHN |
32-128741 |
2 |
31.00 |
4147********7233 |
07711C |
08/20/2020 |
| CLARK, MARY |
32-128740 |
2 |
31.00 |
4147********7233 |
07735C |
08/20/2020 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
074924 |
08/20/2020 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
074924 |
08/20/2020 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020948 |
08/20/2020 |
| CONAWAY, SHAYNE |
32-129781 |
2 |
21.00 |
4610********0621 |
054907 |
08/20/2020 |
| COOK, HARRISON |
32-130098 |
2 |
32.00 |
5507********9560 |
074926 |
08/20/2020 |
| DEAVER JR, RIZZO RICHARD |
32-128773 |
2 |
21.00 |
5102********1647 |
H67097 |
08/20/2020 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600294 |
08/20/2020 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020031 |
08/20/2020 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
07841D |
08/20/2020 |
| ELLIOTT, MILES |
32-129743 |
2 |
21.00 |
5414********2442 |
07834Z |
08/20/2020 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
08983D |
08/20/2020 |
| FRANCIS, DAVID |
32-129752 |
2 |
21.00 |
4240********6317 |
074928 |
08/20/2020 |
| GALLAGHER, SETH |
32-128673 |
2 |
21.00 |
5221********4250 |
910074 |
08/20/2020 |
| GATTIN, EVAN |
32-129971 |
2 |
47.00 |
5507********4461 |
074929 |
08/20/2020 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02080P |
08/20/2020 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
41430Z |
08/20/2020 |
| HARTSELL, TODD |
32-130018 |
2 |
10.00 |
5159********4373 |
T03738 |
08/20/2020 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
54547D |
08/20/2020 |
| HENCY, SUMMER |
32-130039 |
2 |
31.00 |
5507********6690 |
074931 |
08/20/2020 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********2300 |
07954P |
08/20/2020 |
| HEPLER, ROBERT |
32-129591 |
2 |
20.00 |
5156********7138 |
T03739 |
08/20/2020 |
| IOTT, JOE |
32-128810 |
2 |
39.00 |
4798********8603 |
600294 |
08/20/2020 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020226 |
08/20/2020 |
| JENKINS, WILLIAM |
32-130023 |
2 |
21.00 |
4833********5031 |
044907 |
08/20/2020 |
| JONES, BOB |
32-130041 |
2 |
27.00 |
5159********8715 |
T03741 |
08/20/2020 |
| JONES, JUDI |
32-127661 |
2 |
28.00 |
5159********8707 |
T03742 |
08/20/2020 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5175********1626 |
020245 |
08/20/2020 |
| KUZNICKI, JESS |
32-129927 |
2 |
44.20 |
4031********0255 |
064937 |
08/20/2020 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
074907 |
08/20/2020 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
074939 |
08/20/2020 |
| LAWRENCE, JAMES |
32-126976 |
2 |
29.99 |
4100********9466 |
55937D |
08/20/2020 |
| LAWRENCE, JENNIFER |
32-126975 |
2 |
29.99 |
4100********9466 |
56020D |
08/20/2020 |
| LAWSON, JENNIFER |
32-125738 |
2 |
10.00 |
4147********4464 |
08221D |
08/20/2020 |
| LEACH, JOHN |
32-129796 |
2 |
21.00 |
5175********1398 |
020949 |
08/20/2020 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
19.99 |
5112********3250 |
974873 |
08/20/2020 |
| LINDBLOOM, ADAM |
32-128699 |
2 |
10.00 |
4833********8479 |
014907 |
08/20/2020 |
| LINDSAY, JAMES |
32-128838 |
2 |
21.00 |
5404********2379 |
082329 |
08/20/2020 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020983 |
08/20/2020 |
| MAGGIO, JIM |
32-129908 |
2 |
29.99 |
5599********1700 |
064941 |
08/20/2020 |
| MAT DIN, NORHAYATEH |
32-128837 |
2 |
21.00 |
5404********2379 |
082947 |
08/20/2020 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
074942 |
08/20/2020 |
| MAWBY, RICHARD |
32-129739 |
2 |
21.00 |
5507********2514 |
074942 |
08/20/2020 |
| MCCAFFERTY, JAMES |
32-129952 |
2 |
32.00 |
5599********2567 |
064943 |
08/20/2020 |
| MCNALLY, RYAN |
32-129969 |
2 |
32.00 |
5507********7134 |
074943 |
08/20/2020 |
| MERVAU, RD |
32-129691 |
2 |
129.00 |
5367********5550 |
582717 |
08/20/2020 |
| MESSICK, CAROL |
32-129411 |
2 |
29.99 |
4147********6518 |
08323D |
08/20/2020 |
| MILLER, CONNOR |
32-130130 |
2 |
32.00 |
4270********8788 |
020382 |
08/20/2020 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
020402 |
08/20/2020 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
074945 |
08/20/2020 |
| NIXON, AUSTIN |
32-129968 |
2 |
33.50 |
5159********4357 |
T03744 |
08/20/2020 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
4100********6422 |
57160C |
08/20/2020 |
| ONAN, SUSAN |
32-129844 |
2 |
21.00 |
4147********4787 |
08454D |
08/20/2020 |
| OXNEUAD, ERIK |
32-129962 |
2 |
28.00 |
4190********8876 |
004946 |
08/20/2020 |
| PAQUETTE, SPENCER |
32-130099 |
2 |
32.00 |
4269********1736 |
020236 |
08/20/2020 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
08411A |
08/20/2020 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
08419A |
08/20/2020 |
| PARKER, RYAN |
32-V10262 |
2 |
290.83 |
5480********3568 |
238770 |
08/20/2020 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********2759 |
238772 |
08/20/2020 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********1163 |
03141Z |
08/20/2020 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
094907 |
08/20/2020 |
| PLAMONDON, JEREMY |
32-129798 |
2 |
19.99 |
4388********5415 |
08501D |
08/20/2020 |
| POINTE, LISA |
32-126669 |
2 |
29.99 |
4147********0194 |
08513D |
08/20/2020 |
| PRESTON, SHANNON |
32-128854 |
2 |
21.00 |
4266********7240 |
08491C |
08/20/2020 |
| PRIEST, DONNA |
32-129081 |
2 |
19.99 |
5599********3149 |
064950 |
08/20/2020 |
| RADCLIFFE, DYLAN |
32-130068 |
2 |
21.00 |
4833********9963 |
004907 |
08/20/2020 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********0898 |
03172D |
08/20/2020 |
| RILEY, JOHN |
32-129767 |
2 |
26.00 |
5507********7091 |
074951 |
08/20/2020 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
919229 |
08/20/2020 |
| SELEGA, FRANK |
32-128858 |
2 |
32.00 |
4147********1528 |
08571C |
08/20/2020 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020216 |
08/20/2020 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4100********7560 |
58689D |
08/20/2020 |
| SIBERY, DAVID |
32-129989 |
2 |
21.00 |
4270********7606 |
020589 |
08/20/2020 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
141.67 |
4388********2046 |
08593D |
08/20/2020 |
| SOENEN, MARTI |
32-129860 |
2 |
10.00 |
4147********7246 |
600294 |
08/20/2020 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
08602C |
08/20/2020 |
| STEELE, RONALD |
32-130050 |
2 |
18.00 |
5175********9432 |
020606 |
08/20/2020 |
| SWOGGER, SAMANTHA |
32-130028 |
2 |
21.00 |
5221********4960 |
852509 |
08/20/2020 |
| SWOGGER, STEVEN |
32-130020 |
2 |
21.00 |
5221********4960 |
730522 |
08/20/2020 |
| TAYLOR, RON JR. |
32-125773 |
2 |
86.98 |
5367********7396 |
790179 |
08/20/2020 |
| TOKIE, ZAC |
32-129970 |
2 |
32.00 |
4802********2475 |
086784 |
08/20/2020 |
| VANDERLEY, JACOB |
32-129889 |
2 |
21.00 |
5507********4441 |
074955 |
08/20/2020 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********9963 |
054907 |
08/20/2020 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
08693D |
08/20/2020 |
| WERTENBERGER, TODD |
32-129661 |
2 |
54.98 |
5507********3834 |
074956 |
08/20/2020 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
08700B |
08/20/2020 |
| WIELAND, TREVOR |
32-129955 |
2 |
32.00 |
5112********0897 |
974881 |
08/20/2020 |
| WILKES, KEVIN |
32-129822 |
2 |
10.00 |
4238********8618 |
074957 |
08/20/2020 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
064957 |
08/20/2020 |
| WILSON, ERIC |
32-129959 |
2 |
32.00 |
4147********9984 |
08801D |
08/20/2020 |
| WYNKOOP, MATT |
32-128310 |
2 |
54.98 |
4031********7597 |
064959 |
08/20/2020 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
2378.00 |
| 54 |
Visa |
1881.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4259.99 |