Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
06626C |
09/24/2020 |
| ANDERSON, MAX |
32-129895 |
2 |
21.00 |
5122********4576 |
60532Z |
09/24/2020 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
012213 |
09/24/2020 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
06678Z |
09/24/2020 |
| BACON, NOAH |
32-125612 |
2 |
29.99 |
5175********1533 |
024334 |
09/24/2020 |
| BARNES, BEN |
32-129949 |
2 |
63.50 |
5156********5360 |
06696Z |
09/24/2020 |
| BARTOSEK, JAN |
32-128800 |
2 |
17.00 |
5462********3802 |
607330 |
09/24/2020 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
19.99 |
5175********5931 |
024354 |
09/24/2020 |
| BRAUNER, ROBBIE |
32-129498 |
2 |
283.33 |
4400********8146 |
09444D |
09/24/2020 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
06728D |
09/24/2020 |
| CAMPBELL, JAMES |
32-126980 |
2 |
283.33 |
5221********3080 |
552197 |
09/24/2020 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0480 |
56231D |
09/24/2020 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
024830 |
09/24/2020 |
| CONAWAY, SHAYNE |
32-129781 |
2 |
21.00 |
4610********0621 |
052213 |
09/24/2020 |
| COOK, HARRISON |
32-130098 |
2 |
32.00 |
5507********9560 |
132340 |
09/24/2020 |
| DALY, ADAM |
32-130103 |
2 |
32.00 |
5347********1270 |
132341 |
09/24/2020 |
| DENDRINOS, CHERYL |
32-118937 |
2 |
1508.50 |
5523********7335 |
06789S |
09/24/2020 |
| ELLIOTT, MILES |
32-129743 |
2 |
21.00 |
5414********2442 |
06801Z |
09/24/2020 |
| GALLAGHER, SETH |
32-128673 |
2 |
21.00 |
5221********4250 |
911439 |
09/24/2020 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02430P |
09/24/2020 |
| HARTSELL, TODD |
32-130018 |
2 |
10.00 |
5159********4373 |
T09521 |
09/24/2020 |
| HASKINS, ROBBIE |
32-129916 |
2 |
21.00 |
5367********0957 |
912631 |
09/24/2020 |
| HENCY, SUMMER |
32-130039 |
2 |
31.00 |
5507********6690 |
132344 |
09/24/2020 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********2300 |
06921P |
09/24/2020 |
| IOTT, JOE |
32-128810 |
2 |
39.00 |
4798********8603 |
214222 |
09/24/2020 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3319 |
024038 |
09/24/2020 |
| JENKINS, WILLIAM |
32-130023 |
2 |
21.00 |
4833********5031 |
002213 |
09/24/2020 |
| JOHNSON, LAURA |
32-129950 |
2 |
32.00 |
5480********9548 |
428306 |
09/24/2020 |
| JOHNSON, MIKE |
32-129960 |
2 |
32.00 |
5480********9548 |
426909 |
09/24/2020 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
012213 |
09/24/2020 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
132346 |
09/24/2020 |
| LAWSON, JENNIFER |
32-125738 |
2 |
10.00 |
4147********4464 |
06971D |
09/24/2020 |
| LEACH, JOHN |
32-129796 |
2 |
21.00 |
5175********1398 |
024822 |
09/24/2020 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
19.99 |
5112********3250 |
185180 |
09/24/2020 |
| LINDBLOOM, ADAM |
32-128699 |
2 |
10.00 |
4833********8479 |
032213 |
09/24/2020 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
024415 |
09/24/2020 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
132349 |
09/24/2020 |
| MCNALLY, RYAN |
32-129969 |
2 |
32.00 |
5507********7134 |
132350 |
09/24/2020 |
| MERVAU, RD |
32-129691 |
2 |
21.00 |
5367********5550 |
391389 |
09/24/2020 |
| MESSICK, CAROL |
32-129411 |
2 |
29.99 |
4147********6518 |
07073D |
09/24/2020 |
| MILLER, CONNOR |
32-130130 |
2 |
32.00 |
4270********8788 |
024053 |
09/24/2020 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
024247 |
09/24/2020 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
132351 |
09/24/2020 |
| NIXON, AUSTIN |
32-129968 |
2 |
32.00 |
5159********4357 |
T09531 |
09/24/2020 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
4100********6422 |
73578C |
09/24/2020 |
| ONAN, SUSAN |
32-129844 |
2 |
21.00 |
4147********4787 |
07111D |
09/24/2020 |
| OXNEUAD, ERIK |
32-129962 |
2 |
28.00 |
4190********8876 |
022368 |
09/24/2020 |
| PAQUETTE, SPENCER |
32-130099 |
2 |
32.00 |
4269********1736 |
024979 |
09/24/2020 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
07137A |
09/24/2020 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
07146A |
09/24/2020 |
| PARKER, RYAN |
32-V10262 |
2 |
283.33 |
5480********3568 |
427016 |
09/24/2020 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********1163 |
08741Z |
09/24/2020 |
| PLAMONDON, JEREMY |
32-129798 |
2 |
19.99 |
4388********5415 |
07177D |
09/24/2020 |
| PRESTON, SHANNON |
32-128854 |
2 |
21.00 |
4266********7240 |
07176C |
09/24/2020 |
| RADCLIFFE, DYLAN |
32-130068 |
2 |
21.00 |
4833********9963 |
092213 |
09/24/2020 |
| RILEY, JOHN |
32-129767 |
2 |
26.00 |
5507********7091 |
132355 |
09/24/2020 |
| ROGERS, HARLEY |
32-130135 |
2 |
32.00 |
5367********7370 |
360896 |
09/24/2020 |
| SELEGA, FRANK |
32-128858 |
2 |
32.00 |
4147********1528 |
07228C |
09/24/2020 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
024708 |
09/24/2020 |
| SIBERY, DAVID |
32-129989 |
2 |
21.00 |
4270********7606 |
024142 |
09/24/2020 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
141.67 |
4388********2046 |
07251D |
09/24/2020 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
07259C |
09/24/2020 |
| SWOGGER, SAMANTHA |
32-130028 |
2 |
21.00 |
5221********4960 |
550210 |
09/24/2020 |
| SWOGGER, STEVEN |
32-130020 |
2 |
21.00 |
5221********4960 |
391613 |
09/24/2020 |
| VANDERLEY, JACOB |
32-129889 |
2 |
21.00 |
5507********4441 |
132357 |
09/24/2020 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********9963 |
022213 |
09/24/2020 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
07305D |
09/24/2020 |
| WERTENBERGER, TODD |
32-129661 |
2 |
19.99 |
5507********3834 |
132358 |
09/24/2020 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
07318B |
09/24/2020 |
| WIELAND, TREVOR |
32-129955 |
2 |
32.00 |
5112********0897 |
185196 |
09/24/2020 |
| WILKES, KEVIN |
32-129822 |
2 |
10.00 |
4238********8618 |
032244 |
09/24/2020 |
| WILSON, ERIC |
32-129959 |
2 |
32.00 |
4147********9984 |
07377D |
09/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
2951.58 |
| 34 |
Visa |
1343.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4295.50 |