Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005175 |
10/05/2020 |
| AYERS, SCOTT |
32-129107 |
1 |
671.32 |
4037********1629 |
605093 |
10/05/2020 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
57448C |
10/05/2020 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
07597C |
10/05/2020 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
361.00 |
5175********8660 |
005429 |
10/05/2020 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
005217 |
10/05/2020 |
| BAUER, CHARLES |
32-129736 |
1 |
21.00 |
5444********5808 |
07629S |
10/05/2020 |
| BAUER, LYNN |
32-129737 |
1 |
21.00 |
5444********5808 |
07629S |
10/05/2020 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
07641C |
10/05/2020 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********6069 |
174483 |
10/05/2020 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0480 |
57976D |
10/05/2020 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********8569 |
057994 |
10/05/2020 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********8569 |
060474 |
10/05/2020 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005159 |
10/05/2020 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
28.00 |
5523********7335 |
07707S |
10/05/2020 |
| DEXTER, SUNSHINE |
32-130105 |
1 |
32.00 |
4430********1918 |
951441 |
10/05/2020 |
| DEYOUNG, BLAKE |
32-129907 |
1 |
21.00 |
4060********6486 |
043907 |
10/05/2020 |
| DOLL, ERIC |
32-130116 |
1 |
19.99 |
5175********0700 |
005451 |
10/05/2020 |
| EMINGTON, JAMES |
32-129788 |
1 |
21.00 |
4266********7985 |
07738B |
10/05/2020 |
| FOSSUM, PATRICIA |
32-129965 |
1 |
28.00 |
5507********2706 |
074116 |
10/05/2020 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00538R |
10/05/2020 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005092 |
10/05/2020 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
86860P |
10/05/2020 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
86999P |
10/05/2020 |
| GOKEY, PIERCE |
32-129710 |
1 |
21.00 |
5462********3273 |
658081 |
10/05/2020 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
063907 |
10/05/2020 |
| HACKETT, ANN |
32-129924 |
1 |
42.00 |
4147********1471 |
07815C |
10/05/2020 |
| HARDING, JACQUIE |
32-130055 |
1 |
21.00 |
5112********6120 |
174487 |
10/05/2020 |
| HARMESON, SHEA |
32-129039 |
1 |
21.00 |
5117********3214 |
07816B |
10/05/2020 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
174488 |
10/05/2020 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********2300 |
07846P |
10/05/2020 |
| HESS, DEANNA |
32-129947 |
1 |
21.00 |
4430********9303 |
985737 |
10/05/2020 |
| HOPKINS, SAM |
32-130126 |
1 |
32.00 |
4015********0166 |
218046 |
10/05/2020 |
| HULLMAN, NATHAN |
32-130101 |
1 |
21.00 |
5467********8614 |
07871B |
10/05/2020 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3319 |
005055 |
10/05/2020 |
| JOHNSON, MIKE |
32-129960 |
1 |
566.66 |
5480********9548 |
058038 |
10/05/2020 |
| JONES, JUDI |
32-127661 |
1 |
141.67 |
5159********8707 |
T03666 |
10/05/2020 |
| KELLEY, DILLON |
32-130102 |
1 |
32.00 |
5175********2593 |
005436 |
10/05/2020 |
| KOSCIELSKI, LUKE |
32-128725 |
1 |
19.99 |
5462********2628 |
658082 |
10/05/2020 |
| KRATKY, JAYME |
32-129988 |
1 |
32.00 |
5507********8657 |
074122 |
10/05/2020 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
07940D |
10/05/2020 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
07961D |
10/05/2020 |
| LEWIS, ANNE |
32-130019 |
1 |
32.00 |
4447********6250 |
005380 |
10/05/2020 |
| MANTEI, MARY |
32-128888 |
1 |
18.00 |
4147********3254 |
07991D |
10/05/2020 |
| MANTEI, PETE |
32-128889 |
1 |
18.00 |
4147********3254 |
07988D |
10/05/2020 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
060542 |
10/05/2020 |
| MCFARLAN, MIKE |
32-128302 |
1 |
347.67 |
4100********4076 |
60534D |
10/05/2020 |
| MCMANUS, KYLE |
32-129974 |
1 |
28.00 |
4430********9401 |
962116 |
10/05/2020 |
| MILLIRON, JESSICA |
32-130106 |
1 |
32.00 |
5367********3027 |
852150 |
10/05/2020 |
| MITCHELL, LAURA |
32-129830 |
1 |
31.00 |
5507********3917 |
074126 |
10/05/2020 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
08060C |
10/05/2020 |
| MORSE, MATT |
32-129650 |
1 |
21.00 |
4802********1560 |
080760 |
10/05/2020 |
| MORSE, STEVE |
32-129659 |
1 |
21.00 |
4802********1560 |
080793 |
10/05/2020 |
| MYERS, DAVID |
32-130033 |
1 |
21.00 |
4430********2444 |
973731 |
10/05/2020 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********0973 |
08090C |
10/05/2020 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
90002P |
10/05/2020 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00579R |
10/05/2020 |
| PARKER, RYAN |
32-V10262 |
1 |
30.50 |
5480********3568 |
060565 |
10/05/2020 |
| PERRY, SCOT |
32-129761 |
1 |
18.00 |
5175********9773 |
005834 |
10/05/2020 |
| PICKERING, THOMAS |
32-129657 |
1 |
25.00 |
4833********6277 |
083907 |
10/05/2020 |
| PIETRAS, HANNAH |
32-129973 |
1 |
32.00 |
4060********6090 |
08126D |
10/05/2020 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
08133C |
10/05/2020 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********1820 |
005575 |
10/05/2020 |
| RAY, BRADY |
32-130079 |
1 |
21.00 |
4626********4236 |
005621 |
10/05/2020 |
| REINER, SHAWN |
32-129957 |
1 |
28.00 |
5114********5557 |
740322 |
10/05/2020 |
| REYELTS, KORY |
32-130038 |
1 |
10.00 |
5175********4272 |
042700 |
10/05/2020 |
| RICHARDSON, EMILY |
32-129738 |
1 |
29.99 |
4833********7398 |
093907 |
10/05/2020 |
| ROCKWOOD, ABBY |
32-129923 |
1 |
21.00 |
5300********5213 |
08206S |
10/05/2020 |
| SCHADE, STEVE |
32-129670 |
1 |
350.00 |
4246********7260 |
08203G |
10/05/2020 |
| SCHICHTEL, TODD |
32-129854 |
1 |
19.99 |
5424********8688 |
058106 |
10/05/2020 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H66013 |
10/05/2020 |
| SHIMEK, LAUREN |
32-129866 |
1 |
93.00 |
5424********3435 |
058105 |
10/05/2020 |
| SMITH, CAROLINE |
32-129986 |
1 |
21.00 |
5175********3149 |
005834 |
10/05/2020 |
| SMITH, MOLLY |
32-129903 |
1 |
21.00 |
4400********0544 |
08879C |
10/05/2020 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
08259D |
10/05/2020 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4266********2644 |
08269C |
10/05/2020 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********5427 |
08268C |
10/05/2020 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
023907 |
10/05/2020 |
| STAFF, MIKE |
32-129758 |
1 |
31.00 |
4121********3521 |
08362D |
10/05/2020 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
08312C |
10/05/2020 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
08318D |
10/05/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
350.00 |
4311********7834 |
005254 |
10/05/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00589R |
10/05/2020 |
| SWYSTUN, HARRY |
32-129138 |
1 |
28.00 |
4147********2901 |
08341C |
10/05/2020 |
| TRIERWEILER, CRAIG |
32-130109 |
1 |
311.33 |
4100********1699 |
63161G |
10/05/2020 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********4066 |
93046P |
10/05/2020 |
| VANDYKEN, BEN |
32-129975 |
1 |
114.00 |
4247********1455 |
449980 |
10/05/2020 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
08380D |
10/05/2020 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
940758 |
10/05/2020 |
| WILLIAMS, GRANT |
32-130091 |
1 |
21.00 |
5175********0279 |
005006 |
10/05/2020 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
552996 |
10/05/2020 |
| WOOD, SCOTT |
32-129746 |
1 |
21.00 |
5175********9457 |
005776 |
10/05/2020 |
| WYNN, ERIKA |
32-129797 |
1 |
19.99 |
5112********3250 |
174499 |
10/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
3368.08 |
| 47 |
Visa |
4845.88 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8329.29 |