Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
09041C |
10/20/2020 |
| ANDERSON, MAX |
32-129895 |
2 |
21.00 |
5122********4576 |
53717Z |
10/20/2020 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
025307 |
10/20/2020 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
09082Z |
10/20/2020 |
| BACON, NOAH |
32-125612 |
2 |
29.99 |
5175********1533 |
020572 |
10/20/2020 |
| BARNES, BEN |
32-129949 |
2 |
32.00 |
5156********5360 |
09098Z |
10/20/2020 |
| BARTOSEK, JAN |
32-128800 |
2 |
17.00 |
5462********3802 |
729902 |
10/20/2020 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
19.99 |
5175********5931 |
020670 |
10/20/2020 |
| CAMPBELL, JAMES |
32-126980 |
2 |
283.33 |
5221********3080 |
792574 |
10/20/2020 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0480 |
28091D |
10/20/2020 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020514 |
10/20/2020 |
| CONAWAY, SHAYNE |
32-129781 |
2 |
21.00 |
4610********0621 |
045307 |
10/20/2020 |
| CORCORAN, JOEY |
32-130158 |
2 |
32.00 |
4897********5734 |
075304 |
10/20/2020 |
| DENDRINOS, CHERYL |
32-118937 |
2 |
724.00 |
5523********7335 |
09161S |
10/20/2020 |
| GALLAGHER, SETH |
32-128673 |
2 |
21.00 |
5221********4250 |
581154 |
10/20/2020 |
| GRIFFIN, CATHY |
32-129112 |
2 |
32.00 |
5174********1601 |
02029P |
10/20/2020 |
| HASKINS, ROBBIE |
32-129916 |
2 |
21.00 |
5367********0957 |
911464 |
10/20/2020 |
| HENCY, SUMMER |
32-130039 |
2 |
81.00 |
5507********6690 |
075551 |
10/20/2020 |
| HEPLER, MARK |
32-129995 |
2 |
18.00 |
5463********2300 |
09239P |
10/20/2020 |
| IOTT, JOE |
32-128810 |
2 |
39.00 |
4798********8603 |
600235 |
10/20/2020 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3319 |
020545 |
10/20/2020 |
| JENKINS, WILLIAM |
32-130023 |
2 |
21.00 |
4833********5031 |
085307 |
10/20/2020 |
| JOHNSON, LAURA |
32-129950 |
2 |
32.00 |
5480********9548 |
785489 |
10/20/2020 |
| JOHNSON, MIKE |
32-129960 |
2 |
32.00 |
5480********9548 |
771768 |
10/20/2020 |
| KOWALSKI, KIM |
32-130119 |
2 |
283.33 |
4100********8765 |
29537D |
10/20/2020 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
005307 |
10/20/2020 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
075554 |
10/20/2020 |
| LAWSON, JENNIFER |
32-125738 |
2 |
10.00 |
4147********4464 |
09336D |
10/20/2020 |
| LEACH, JOHN |
32-129796 |
2 |
21.00 |
5175********1398 |
020868 |
10/20/2020 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
19.99 |
5112********3250 |
568583 |
10/20/2020 |
| LINDBLOOM, ADAM |
32-128699 |
2 |
10.00 |
4833********8479 |
015307 |
10/20/2020 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020862 |
10/20/2020 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
075556 |
10/20/2020 |
| MCNALLY, RYAN |
32-129969 |
2 |
32.00 |
5507********7134 |
075557 |
10/20/2020 |
| MERVAU, RD |
32-129691 |
2 |
21.00 |
5367********5550 |
582873 |
10/20/2020 |
| MESSICK, CAROL |
32-129411 |
2 |
29.99 |
4147********6518 |
09413D |
10/20/2020 |
| MILLER, CONNOR |
32-130130 |
2 |
32.00 |
4270********8788 |
020029 |
10/20/2020 |
| NELSON, JEAN |
32-129849 |
2 |
32.00 |
4311********2589 |
020883 |
10/20/2020 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
075558 |
10/20/2020 |
| NIXON, AUSTIN |
32-129968 |
2 |
32.00 |
5159********4357 |
T03650 |
10/20/2020 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
4100********6422 |
30343C |
10/20/2020 |
| OXNEUAD, ERIK |
32-129962 |
2 |
28.00 |
4190********8876 |
020158 |
10/20/2020 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
09431A |
10/20/2020 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
09440A |
10/20/2020 |
| PARKER, RYAN |
32-V10262 |
2 |
283.33 |
5480********3568 |
785528 |
10/20/2020 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********1163 |
03880Z |
10/20/2020 |
| PLAMONDON, JEREMY |
32-129798 |
2 |
19.99 |
4388********5415 |
09469D |
10/20/2020 |
| PRESTON, SHANNON |
32-128854 |
2 |
21.00 |
4266********7240 |
09480C |
10/20/2020 |
| RADCLIFFE, DYLAN |
32-130068 |
2 |
21.00 |
4833********9963 |
065307 |
10/20/2020 |
| RILEY, JOHN |
32-129767 |
2 |
26.00 |
5507********7091 |
075601 |
10/20/2020 |
| SELEGA, FRANK |
32-128858 |
2 |
32.00 |
4147********1528 |
09538C |
10/20/2020 |
| SIBERY, DAVID |
32-129989 |
2 |
21.00 |
4270********7606 |
020028 |
10/20/2020 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
141.67 |
4388********2046 |
09552D |
10/20/2020 |
| SOENEN, MARTI |
32-129860 |
2 |
56.00 |
4147********3685 |
600235 |
10/20/2020 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
09587C |
10/20/2020 |
| SWOGGER, SAMANTHA |
32-130028 |
2 |
21.00 |
5221********4960 |
852572 |
10/20/2020 |
| SWOGGER, STEVEN |
32-130020 |
2 |
21.00 |
5221********4960 |
511015 |
10/20/2020 |
| VANDERLEY, JACOB |
32-129889 |
2 |
21.00 |
5507********4441 |
075603 |
10/20/2020 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********9963 |
095307 |
10/20/2020 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
09617D |
10/20/2020 |
| WERTENBERGER, TODD |
32-129661 |
2 |
19.99 |
5507********3834 |
075604 |
10/20/2020 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
09631B |
10/20/2020 |
| WILSON, ERIC |
32-129959 |
2 |
32.00 |
4147********9984 |
09647D |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
2026.58 |
| 31 |
Visa |
1313.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3340.51 |