Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBIN, RON |
1C-1286 |
1 |
69.00 |
5490********9060 |
05517Z |
11/08/10 |
| BALBI, ANN |
1C-1319 |
1 |
44.00 |
5491********4288 |
00858P |
11/08/10 |
| BARKER, JOE |
1C-1029 |
1 |
39.00 |
4217********5651 |
006512 |
11/08/10 |
| BARTLETT, ERIN |
1C-1418 |
1 |
44.00 |
4465********6539 |
00832B |
11/08/10 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4403********7629 |
05519C |
11/08/10 |
| BAUERLE, MICHAEL |
1C-1280 |
1 |
44.00 |
5403********9016 |
085128 |
11/08/10 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
370649 |
11/08/10 |
| BERRY, CHRISTIANE |
1C-1423 |
1 |
69.00 |
4352********3954 |
038171 |
11/08/10 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
006512 |
11/08/10 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********4895 |
05518Z |
11/08/10 |
| BORKERT, HELENA |
1C-1109 |
1 |
39.00 |
5466********9449 |
86464Z |
11/08/10 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4494********3133 |
369553 |
11/08/10 |
| BROWNING, KARI |
1C-1354 |
1 |
44.00 |
4873********5336 |
579850 |
11/08/10 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
86506P |
11/08/10 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
516862 |
11/08/10 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
03864P |
11/08/10 |
| CAMERON, SCOTT |
1C-1264 |
1 |
29.00 |
4868********2908 |
673145 |
11/08/10 |
| CAMPODENICO, TERESA |
1C-1416 |
1 |
59.00 |
4252********0010 |
388073 |
11/08/10 |
| CARPENTER, GAIL |
1C-1031 |
1 |
44.00 |
4217********0348 |
006512 |
11/08/10 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
603881 |
11/08/10 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
603882 |
11/08/10 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
434025 |
11/08/10 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4868********9000 |
526372 |
11/08/10 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
03867D |
11/08/10 |
| COLE, PAMELA |
1C-1226 |
1 |
69.00 |
4217********4190 |
006512 |
11/08/10 |
| COOPER, MARC |
1C-1189 |
1 |
44.00 |
4147********1533 |
03868C |
11/08/10 |
| CRISTMAN, LINDA |
1C-1414 |
1 |
44.00 |
4264********9822 |
05517A |
11/08/10 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4873********3527 |
526373 |
11/08/10 |
| DALES, JANE |
1C-1158 |
1 |
29.00 |
4300********6942 |
00859C |
11/08/10 |
| DAVIS, CHRISTINA |
1C-1238 |
1 |
39.00 |
4037********6934 |
80801A |
11/08/10 |
| DAVIS, MARGARET |
1C-1249 |
1 |
39.00 |
4494********5815 |
435042 |
11/08/10 |
| DEBRUIN, JEREMY |
1C-1161 |
1 |
39.00 |
5523********3101 |
03847Z |
11/08/10 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
69.00 |
5523********0399 |
625420 |
11/08/10 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
038219 |
11/08/10 |
| DIRKSEN, LORI |
1C-1046 |
1 |
38.00 |
4465********4699 |
388077 |
11/08/10 |
| DOANE, DAVID |
1C-1339 |
1 |
69.00 |
4869********4617 |
537403 |
11/08/10 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
687956 |
11/08/10 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
80801C |
11/08/10 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
1 |
25.00 |
4788********8690 |
388078 |
11/08/10 |
| EDIXON, JIM |
1C-1343 |
1 |
30.00 |
5465********3295 |
138172 |
11/08/10 |
| FARINACCI, TERRI |
1C-1372 |
1 |
49.00 |
4185********1753 |
085129 |
11/08/10 |
| FARY, ERIC |
1C-1403 |
1 |
59.00 |
4185********3704 |
085128 |
11/08/10 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
5322********3018 |
085109 |
11/08/10 |
| FOLMSBEE, AARON |
1C-1312 |
1 |
44.00 |
4217********8104 |
006512 |
11/08/10 |
| FORD, MARK |
1C-1119 |
1 |
45.00 |
4788********4158 |
388079 |
11/08/10 |
| FOSTER, SANDY |
1C-1150 |
1 |
29.00 |
4266********6954 |
03881B |
11/08/10 |
| FOWLER, SHERRI |
1C-1334 |
1 |
69.00 |
4719********1886 |
80801C |
11/08/10 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
03883C |
11/08/10 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
4417********4034 |
03883B |
11/08/10 |
| FULLER, TERESA |
1C-1028 |
1 |
44.00 |
4194********0332 |
024690 |
11/08/10 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00836B |
11/08/10 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
58.00 |
4217********2146 |
006512 |
11/08/10 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
006512 |
11/08/10 |
| GILSTRAP, DAVID |
1C-1251 |
1 |
64.00 |
4873********2101 |
460303 |
11/08/10 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
024690 |
11/08/10 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
085129 |
11/08/10 |
| GRIMES, KATHY |
1C-1378 |
1 |
39.00 |
5362********5632 |
602827 |
11/08/10 |
| HADD, BOB |
1C-1391 |
1 |
64.00 |
4404********3176 |
085129 |
11/08/10 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********5452 |
69351B |
11/08/10 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********4797 |
05515B |
11/08/10 |
| HARTSOUGH, AMANDA |
1C-1331 |
1 |
44.00 |
4342********8170 |
435422 |
11/08/10 |
| HEGY, KORRIE |
1C-1396 |
1 |
44.00 |
4465********1807 |
00862B |
11/08/10 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4217********7983 |
006512 |
11/08/10 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********1710 |
085129 |
11/08/10 |
| HIDDE, KATHY |
1C-1141 |
1 |
29.00 |
5403********1536 |
085129 |
11/08/10 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
69.00 |
4873********6316 |
492688 |
11/08/10 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
008808 |
11/08/10 |
| HOGAN-ESCH, ROBIN |
1C-1401 |
1 |
39.00 |
4194********6425 |
024690 |
11/08/10 |
| HOLDEN, JOHN |
1C-1258 |
1 |
39.00 |
4869********0121 |
237769 |
11/08/10 |
| IBARRA, JOSEPH |
1C-1426 |
1 |
69.00 |
4494********7604 |
503559 |
11/08/10 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********5670 |
503076 |
11/08/10 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
574319 |
11/08/10 |
| JOKERST, NICK |
1C-1390 |
1 |
29.00 |
5466********5746 |
87215P |
11/08/10 |
| JONAS, TOM |
1C-1245 |
1 |
64.00 |
4023********0385 |
038756 |
11/08/10 |
| JUDEEN, STEPHANIE |
1C-1380 |
1 |
39.00 |
4494********8344 |
500583 |
11/08/10 |
| KEYES, WILLIAM |
1C-1292 |
1 |
44.00 |
4873********6119 |
579399 |
11/08/10 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********3682 |
065031 |
11/08/10 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********7746 |
03845Z |
11/08/10 |
| LAWRENCE, SHARON |
1C-1165 |
1 |
29.00 |
4388********9219 |
03904C |
11/08/10 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
006512 |
11/08/10 |
| LEGGE, RHONDA |
1C-1360 |
1 |
64.00 |
4254********2474 |
837319 |
11/08/10 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
006512 |
11/08/10 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
039080 |
11/08/10 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
006512 |
11/08/10 |
| MACLAIN, ALLEN |
1C-1379 |
1 |
39.00 |
4342********2141 |
516876 |
11/08/10 |
| MALICH, NANCY |
1C-1137 |
1 |
58.00 |
4266********5231 |
03911C |
11/08/10 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
03854C |
11/08/10 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
69393B |
11/08/10 |
| MCCARTHY, BRIAN |
1C-1340 |
1 |
69.00 |
4778********3103 |
454066 |
11/08/10 |
| MCCARTY, ERIKA |
1C-1329 |
1 |
44.00 |
4494********8402 |
501115 |
11/08/10 |
| MCMANUS, PAULA |
1C-1382 |
1 |
44.00 |
4342********1776 |
435426 |
11/08/10 |
| MELLO, MATTHEW |
1C-1037 |
1 |
39.00 |
4259********6257 |
673804 |
11/08/10 |
| MEREFEE, CODY |
1C-1369 |
1 |
39.00 |
4217********4794 |
006512 |
11/08/10 |
| MILLS, CORLISS |
1C-1256 |
1 |
69.00 |
4388********6699 |
03913C |
11/08/10 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
4388********6634 |
03915C |
11/08/10 |
| MOODY, JARED |
1C-1294 |
1 |
29.00 |
4194********5547 |
024691 |
11/08/10 |
| MOON, JEFF |
1C-1214 |
1 |
64.00 |
4194********9298 |
024691 |
11/08/10 |
| MOREHEAD, JIM |
1C-214 |
1 |
39.00 |
5396********2197 |
87396B |
11/08/10 |
| MOSACK, LINDA |
1C-1417 |
1 |
63.00 |
5466********7228 |
03858Z |
11/08/10 |
| MURPHY-WACHTEL, PAULINE |
1C-1169 |
1 |
29.00 |
4194********9767 |
024691 |
11/08/10 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
085130 |
11/08/10 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4868********7409 |
673155 |
11/08/10 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
05518B |
11/08/10 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
024691 |
11/08/10 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
03866G |
11/08/10 |
| NUNES, MICHAEL |
1C-1053 |
1 |
39.00 |
4460********5269 |
603885 |
11/08/10 |
| OLAEZ, DAWN |
1C-1298 |
1 |
69.00 |
4868********5208 |
605012 |
11/08/10 |
| PATTERSON, GORDON |
1C-1278 |
1 |
64.00 |
4003********8067 |
03868B |
11/08/10 |
| POSEY, CHRISTIE |
1C-32 |
1 |
39.00 |
5312********2743 |
006512 |
11/08/10 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********0514 |
00866B |
11/08/10 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
673806 |
11/08/10 |
| RIDDIOUGH, MICHELE |
1C-1381 |
1 |
50.00 |
4494********6860 |
567215 |
11/08/10 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
69.00 |
4460********5410 |
526378 |
11/08/10 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
03932B |
11/08/10 |
| ROTONDO, STACY |
1C-1349 |
1 |
69.00 |
4802********6362 |
038756 |
11/08/10 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
50.00 |
4366********0275 |
030960 |
11/08/10 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
03935Z |
11/08/10 |
| SANDLER, KAREN |
1C-0522 |
1 |
39.00 |
4147********0738 |
00841C |
11/08/10 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00842P |
11/08/10 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
492699 |
11/08/10 |
| SCOTT, ALEXANDRA |
1C-1364 |
1 |
44.00 |
4282********6556 |
005109 |
11/08/10 |
| SHELTON, LISA |
1C-1274 |
1 |
29.00 |
4147********5525 |
00806D |
11/08/10 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
250877 |
11/08/10 |
| SLACK, SHAYLYNNE |
1C-0212 |
1 |
58.00 |
4266********7112 |
00842C |
11/08/10 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00842Z |
11/08/10 |
| SMITH, JULIE |
1C-1386 |
1 |
44.00 |
4788********5798 |
537421 |
11/08/10 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
008814 |
11/08/10 |
| SOARES, SCOTT |
1C-1393 |
1 |
63.00 |
4342********1367 |
579409 |
11/08/10 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
87618P |
11/08/10 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
435428 |
11/08/10 |
| STOBER, CAROL |
1C-1420 |
1 |
69.00 |
5178********1199 |
634630 |
11/08/10 |
| STONE, JACKIE |
1C-1248 |
1 |
39.00 |
4339********8059 |
039170 |
11/08/10 |
| STRAUGHN, HERBERT |
1C-0396 |
1 |
58.00 |
4217********2484 |
006513 |
11/08/10 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
434442 |
11/08/10 |
| SUSTARICH, CATHY |
1C-1362 |
1 |
58.00 |
4282********9710 |
005109 |
11/08/10 |
| TARAILO, JEFFREY |
1C-1296 |
1 |
29.00 |
4217********0089 |
006513 |
11/08/10 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
524692 |
11/08/10 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
03947Z |
11/08/10 |
| TURCOTTE, MARY |
1C-0457 |
1 |
44.00 |
4130********7104 |
065033 |
11/08/10 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
065033 |
11/08/10 |
| VAUGHN, NICK |
1C-1421 |
1 |
44.00 |
4635********8719 |
006513 |
11/08/10 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
03946B |
11/08/10 |
| WARD, SONNY |
1C-1422 |
1 |
44.00 |
4282********4838 |
015109 |
11/08/10 |
| WEBB, MIKE |
1C-1116 |
1 |
39.00 |
4342********4908 |
605017 |
11/08/10 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********7194 |
065033 |
11/08/10 |
| WELLS, MICHELLE |
1C-0414 |
1 |
58.00 |
4460********9501 |
516889 |
11/08/10 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
015109 |
11/08/10 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4888********6919 |
05514B |
11/08/10 |
| YEANDLE-RICH, COLLEEN |
1C-1387 |
1 |
69.00 |
4342********3640 |
515094 |
11/08/10 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4873********5001 |
460318 |
11/08/10 |
| ZAWILSKI, KIM |
1C-1335 |
1 |
58.00 |
5466********2354 |
03954Z |
11/08/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1265.00 |
| 125 |
Visa |
6030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7295.00 |