Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
007854 |
09/07/2020 |
| AYERS, SCOTT |
32-129107 |
1 |
671.32 |
4037********1629 |
707054 |
09/07/2020 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
85115C |
09/07/2020 |
| BALENTINE, BETH |
32-128769 |
1 |
10.00 |
4147********8739 |
06564D |
09/07/2020 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
06569C |
09/07/2020 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
28.00 |
5175********8660 |
007700 |
09/07/2020 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
007838 |
09/07/2020 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
007900 |
09/07/2020 |
| BAUER, CHARLES |
32-129736 |
1 |
21.00 |
5444********5808 |
06620S |
09/07/2020 |
| BAUER, LYNN |
32-129737 |
1 |
21.00 |
5444********5808 |
06607S |
09/07/2020 |
| BELANGER, CHAD |
32-128727 |
1 |
19.99 |
5507********7409 |
084553 |
09/07/2020 |
| BEVIER, BOB |
32-129690 |
1 |
27.00 |
4411********1852 |
044508 |
09/07/2020 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
06642C |
09/07/2020 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********6069 |
621584 |
09/07/2020 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0480 |
85754D |
09/07/2020 |
| CHRISTENSEN, AMIE |
32-129823 |
1 |
19.99 |
5367********3596 |
551247 |
09/07/2020 |
| COGGINS, KIM |
32-125332 |
1 |
286.00 |
5424********8569 |
463012 |
09/07/2020 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********8569 |
463019 |
09/07/2020 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
084555 |
09/07/2020 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
084556 |
09/07/2020 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
084556 |
09/07/2020 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
007929 |
09/07/2020 |
| DAVIDSON, JOSH |
32-129725 |
1 |
185.67 |
4147********8094 |
06715C |
09/07/2020 |
| DEXTER, SUNSHINE |
32-130105 |
1 |
32.00 |
4430********1918 |
532131 |
09/07/2020 |
| DEYOUNG, BLAKE |
32-129907 |
1 |
57.00 |
4060********6486 |
084508 |
09/07/2020 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
007946 |
09/07/2020 |
| DORAN, MATT |
32-129748 |
1 |
21.00 |
4100********5213 |
47489D |
09/07/2020 |
| EMINGTON, JAMES |
32-129788 |
1 |
21.00 |
4266********7985 |
06753B |
09/07/2020 |
| FOSSUM, PATRICIA |
32-129965 |
1 |
28.00 |
5507********2706 |
084559 |
09/07/2020 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00782R |
09/07/2020 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
007963 |
09/07/2020 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
30126P |
09/07/2020 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
30237P |
09/07/2020 |
| GOKEY, PIERCE |
32-129710 |
1 |
21.00 |
5462********3273 |
526471 |
09/07/2020 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
004608 |
09/07/2020 |
| HARDING, JACQUIE |
32-130055 |
1 |
21.00 |
5112********6120 |
621588 |
09/07/2020 |
| HARMESON, SHEA |
32-129039 |
1 |
21.00 |
5117********3214 |
08070B |
09/07/2020 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
621589 |
09/07/2020 |
| HENFLING, ELISE |
32-130077 |
1 |
27.25 |
4680********7646 |
024608 |
09/07/2020 |
| HEPLER, MARK |
32-129995 |
1 |
600.00 |
5463********2300 |
08103P |
09/07/2020 |
| HESS, DEANNA |
32-129947 |
1 |
21.00 |
4430********9303 |
605193 |
09/07/2020 |
| HORTON, PRISCILLA |
32-128845 |
1 |
10.00 |
4266********3211 |
08115B |
09/07/2020 |
| HULLMAN, NATHAN |
32-130101 |
1 |
21.00 |
5467********8614 |
08151B |
09/07/2020 |
| JOHNSON, MIKE |
32-129960 |
1 |
566.66 |
5480********9548 |
463051 |
09/07/2020 |
| JONES, JUDI |
32-127661 |
1 |
141.67 |
5159********8707 |
T03695 |
09/07/2020 |
| KELLEY, DILLON |
32-130102 |
1 |
32.00 |
5175********2593 |
007872 |
09/07/2020 |
| KOSCIELSKI, LUKE |
32-128725 |
1 |
19.99 |
5462********2628 |
526472 |
09/07/2020 |
| KRATKY, JAYME |
32-129988 |
1 |
32.00 |
5507********8657 |
084606 |
09/07/2020 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
08213D |
09/07/2020 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
08231D |
09/07/2020 |
| LEWIS, ANNE |
32-130019 |
1 |
32.00 |
4447********6250 |
007297 |
09/07/2020 |
| MAHON, PAUL |
32-128464 |
1 |
302.50 |
4833********2514 |
084608 |
09/07/2020 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
461198 |
09/07/2020 |
| MCFARLAN, MIKE |
32-128302 |
1 |
346.42 |
4100********4076 |
88159D |
09/07/2020 |
| MCLEOD, MAUREEN |
32-129714 |
1 |
41.00 |
4465********8307 |
007845 |
09/07/2020 |
| MCMANUS, KYLE |
32-129974 |
1 |
33.80 |
4430********9401 |
632483 |
09/07/2020 |
| MCNAMARA, TRAVIS |
32-129981 |
1 |
32.00 |
5175********2231 |
007977 |
09/07/2020 |
| MILLIRON, JESSICA |
32-130106 |
1 |
32.00 |
5367********3027 |
791816 |
09/07/2020 |
| MITCHELL, LAURA |
32-129830 |
1 |
31.00 |
5507********3917 |
084610 |
09/07/2020 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
08330C |
09/07/2020 |
| MORSE, MATT |
32-129650 |
1 |
21.00 |
4802********1560 |
083256 |
09/07/2020 |
| MORSE, STEVE |
32-129659 |
1 |
21.00 |
4802********1560 |
083487 |
09/07/2020 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
605429 |
09/07/2020 |
| MYERS, DAVID |
32-130033 |
1 |
21.00 |
4430********2444 |
632532 |
09/07/2020 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
08366C |
09/07/2020 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
33851P |
09/07/2020 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00733R |
09/07/2020 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********2759 |
463093 |
09/07/2020 |
| PARKER, RYAN |
32-V10262 |
1 |
33.00 |
5480********3568 |
463098 |
09/07/2020 |
| PERRY, SCOT |
32-129761 |
1 |
18.00 |
5175********9773 |
007124 |
09/07/2020 |
| PICKERING, THOMAS |
32-129657 |
1 |
25.00 |
4833********6277 |
044608 |
09/07/2020 |
| PIETRAS, HANNAH |
32-129973 |
1 |
32.00 |
4060********6090 |
08418D |
09/07/2020 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
08437C |
09/07/2020 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********1820 |
007801 |
09/07/2020 |
| RAY, BRADY |
32-130079 |
1 |
21.00 |
4626********4236 |
002947 |
09/07/2020 |
| REINER, SHAWN |
32-129957 |
1 |
28.00 |
5114********5557 |
272384 |
09/07/2020 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********0898 |
02162D |
09/07/2020 |
| REYELTS, KORY |
32-130038 |
1 |
12.50 |
5175********4272 |
759472 |
09/07/2020 |
| RICHARDS, ALLEN |
32-129679 |
1 |
19.99 |
4266********7191 |
08479B |
09/07/2020 |
| RICHARDSON, EMILY |
32-129738 |
1 |
29.99 |
4833********7398 |
064608 |
09/07/2020 |
| ROCKWOOD, ABBY |
32-129923 |
1 |
21.00 |
5300********5213 |
08493S |
09/07/2020 |
| RUMPEL, RONALD |
32-130088 |
1 |
24.99 |
4266********9508 |
08492C |
09/07/2020 |
| SCHADE, STEVE |
32-129670 |
1 |
350.00 |
4246********7260 |
08509G |
09/07/2020 |
| SCHICHTEL, TODD |
32-129854 |
1 |
19.99 |
5424********8688 |
463117 |
09/07/2020 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H76689 |
09/07/2020 |
| SMITH, CAROLINE |
32-129986 |
1 |
21.00 |
5175********3149 |
007149 |
09/07/2020 |
| SMITH, MOLLY |
32-129903 |
1 |
21.00 |
4400********0544 |
08745C |
09/07/2020 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
08565D |
09/07/2020 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********5427 |
08565C |
09/07/2020 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
094608 |
09/07/2020 |
| STAFF, MIKE |
32-129758 |
1 |
31.00 |
4121********3521 |
08589D |
09/07/2020 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
08600C |
09/07/2020 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
08594D |
09/07/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
350.00 |
4311********7834 |
007046 |
09/07/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00793R |
09/07/2020 |
| SWYSTUN, HARRY |
32-129138 |
1 |
28.00 |
4147********2901 |
08623C |
09/07/2020 |
| TRIERWEILER, CRAIG |
32-130109 |
1 |
311.33 |
4100********1699 |
90494G |
09/07/2020 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********4066 |
36395P |
09/07/2020 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
08679D |
09/07/2020 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
849614 |
09/07/2020 |
| WILLIAMS, GRANT |
32-130091 |
1 |
21.00 |
5175********0279 |
007431 |
09/07/2020 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
512718 |
09/07/2020 |
| WOOD, SCOTT |
32-129746 |
1 |
21.00 |
5175********9457 |
007257 |
09/07/2020 |
| WYNN, ERIKA |
32-129797 |
1 |
19.99 |
5112********3250 |
621596 |
09/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 45 |
MasterCard |
3579.05 |
| 56 |
Visa |
4974.78 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8669.16 |