Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005207 |
11/05/2020 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
705041 |
11/05/2020 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
81202C |
11/05/2020 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
02344C |
11/05/2020 |
| BARNES SR, BEN |
32-130118 |
1 |
32.00 |
5424********6805 |
25667P |
11/05/2020 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
005070 |
11/05/2020 |
| BARTOSH, TYLER |
32-129610 |
1 |
59.98 |
4311********3582 |
005282 |
11/05/2020 |
| BAUER, CHARLES |
32-129736 |
1 |
21.00 |
5444********5808 |
02380S |
11/05/2020 |
| BAUER, LYNN |
32-129737 |
1 |
21.00 |
5444********5808 |
02383S |
11/05/2020 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
02386C |
11/05/2020 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********6069 |
992264 |
11/05/2020 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0480 |
81647D |
11/05/2020 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********8569 |
961044 |
11/05/2020 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********8569 |
961041 |
11/05/2020 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005109 |
11/05/2020 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
28.00 |
5523********7335 |
02433S |
11/05/2020 |
| DEYOUNG, BLAKE |
32-129907 |
1 |
21.00 |
4060********6486 |
041408 |
11/05/2020 |
| DOLL, ERIC |
32-130116 |
1 |
19.99 |
5175********0700 |
005446 |
11/05/2020 |
| EMINGTON, JAMES |
32-129788 |
1 |
21.00 |
4266********7985 |
02458B |
11/05/2020 |
| FOSSUM, JOHN |
32-127620 |
1 |
32.00 |
5507********2706 |
081754 |
11/05/2020 |
| FOSSUM, PATRICIA |
32-129965 |
1 |
28.00 |
5507********2706 |
081755 |
11/05/2020 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00593R |
11/05/2020 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005786 |
11/05/2020 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
27515P |
11/05/2020 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
27696P |
11/05/2020 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
071408 |
11/05/2020 |
| HACKETT, ANN |
32-129924 |
1 |
21.00 |
4147********1471 |
02519C |
11/05/2020 |
| HARDING, JACQUIE |
32-130055 |
1 |
21.00 |
5112********6120 |
992269 |
11/05/2020 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********2300 |
02542P |
11/05/2020 |
| HESS, DEANNA |
32-129947 |
1 |
21.00 |
4430********9303 |
489528 |
11/05/2020 |
| HULLMAN, NATHAN |
32-130101 |
1 |
21.00 |
5467********8614 |
02569B |
11/05/2020 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3319 |
005416 |
11/05/2020 |
| JOHNSON, MIKE |
32-129960 |
1 |
566.66 |
5480********9548 |
961096 |
11/05/2020 |
| KELLEY, DILLON |
32-130102 |
1 |
32.00 |
5175********2593 |
005598 |
11/05/2020 |
| KOSCIELSKI, LUKE |
32-128725 |
1 |
19.99 |
5462********2628 |
804913 |
11/05/2020 |
| KRATKY, JAYME |
32-129988 |
1 |
32.00 |
5507********8657 |
081800 |
11/05/2020 |
| KREYKES, KATHY |
32-V10299 |
1 |
333.00 |
5507********2679 |
081800 |
11/05/2020 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
02662D |
11/05/2020 |
| LEWIS, ANNE |
32-130019 |
1 |
32.00 |
4447********6250 |
005262 |
11/05/2020 |
| MANTEI, MARY |
32-128888 |
1 |
18.00 |
4147********3254 |
02676D |
11/05/2020 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
962308 |
11/05/2020 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.67 |
4100********4076 |
84316D |
11/05/2020 |
| MCMANUS, KYLE |
32-129974 |
1 |
28.00 |
4430********9401 |
489729 |
11/05/2020 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
02691C |
11/05/2020 |
| MYERS, DAVID |
32-130033 |
1 |
21.00 |
4430********2444 |
445989 |
11/05/2020 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********0973 |
02753C |
11/05/2020 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
30698P |
11/05/2020 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00515R |
11/05/2020 |
| OSBORN, NORM |
32-129980 |
1 |
28.00 |
5507********2455 |
081803 |
11/05/2020 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
961138 |
11/05/2020 |
| PARKER, RYAN |
32-V10262 |
1 |
28.00 |
5480********3568 |
961145 |
11/05/2020 |
| PICKERING, THOMAS |
32-129657 |
1 |
25.00 |
4833********6277 |
051408 |
11/05/2020 |
| PIETRAS, HANNAH |
32-129973 |
1 |
32.00 |
4060********6090 |
02759D |
11/05/2020 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
02766C |
11/05/2020 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********1820 |
005033 |
11/05/2020 |
| RAY, BRADY |
32-130079 |
1 |
21.00 |
4626********4236 |
006375 |
11/05/2020 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********3208 |
01655D |
11/05/2020 |
| ROCKWOOD, ABBY |
32-129923 |
1 |
21.00 |
5300********5213 |
02803S |
11/05/2020 |
| SCHADE, STEVE |
32-129670 |
1 |
350.00 |
4246********7260 |
02802G |
11/05/2020 |
| SCHICHTEL, TODD |
32-129854 |
1 |
19.99 |
5424********8688 |
961160 |
11/05/2020 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H73499 |
11/05/2020 |
| SHIMEK, LAUREN |
32-129866 |
1 |
21.00 |
5424********3435 |
961164 |
11/05/2020 |
| SMITH, CAROLINE |
32-129986 |
1 |
21.00 |
5175********3149 |
005166 |
11/05/2020 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
31.00 |
4266********8280 |
02827D |
11/05/2020 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4266********2644 |
02835C |
11/05/2020 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
T04781 |
11/05/2020 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********5427 |
02852C |
11/05/2020 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
091408 |
11/05/2020 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
02861C |
11/05/2020 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
02885D |
11/05/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
350.00 |
4311********7834 |
005772 |
11/05/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00525R |
11/05/2020 |
| SWYSTUN, HARRY |
32-129138 |
1 |
28.00 |
4147********2901 |
02899C |
11/05/2020 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********4066 |
32478P |
11/05/2020 |
| VANDYKEN, BEN |
32-129975 |
1 |
28.00 |
4247********1455 |
308230 |
11/05/2020 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
02925D |
11/05/2020 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
485920 |
11/05/2020 |
| WILLIAMS, GRANT |
32-130091 |
1 |
21.00 |
5175********0279 |
005401 |
11/05/2020 |
| WOOD, SCOTT |
32-129746 |
1 |
21.00 |
5175********9457 |
005821 |
11/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
3050.93 |
| 39 |
Visa |
3969.20 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7135.46 |