Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JIM |
32-113874 |
1 |
28.00 |
4411********2180 |
035709 |
06/07/10 |
| AMROIAN, SARA |
32-115426 |
1 |
26.00 |
4430********3367 |
735134 |
06/07/10 |
| ANCE, RONDA |
32-115749 |
1 |
43.99 |
4867********8227 |
045709 |
06/07/10 |
| ANYS, TERRIELYN |
32-114763 |
1 |
20.00 |
4495********1693 |
012842 |
06/07/10 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
735125 |
06/07/10 |
| BANWELL, LINDA |
32-113668 |
1 |
18.00 |
5518********5992 |
074280 |
06/07/10 |
| BARRIENTOZ, DENISE |
32-115024 |
1 |
20.00 |
4495********0401 |
012843 |
06/07/10 |
| BARRIENTOZ, JOHNNY |
32-115016 |
1 |
20.00 |
4495********0401 |
012845 |
06/07/10 |
| BARSHEFF, SANDY |
32-115493 |
1 |
390.00 |
5401********0869 |
01448Z |
06/07/10 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
735140 |
06/07/10 |
| BEAUCHAMP, PARIS |
32-114143 |
1 |
20.00 |
4907********9302 |
085714 |
06/07/10 |
| BELLINGER, JOSEPH |
32-115904 |
1 |
26.00 |
4495********5828 |
012844 |
06/07/10 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
735146 |
06/07/10 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
162.00 |
5523********2689 |
00718Z |
06/07/10 |
| BRENGMAN, HUNTER |
32-114999 |
1 |
20.00 |
4352********3099 |
013805 |
06/07/10 |
| BROCKIE, MICHELE |
32-115168 |
1 |
10.00 |
5148********5371 |
00784B |
06/07/10 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
061492 |
06/07/10 |
| BROWN, MANDI |
32-115211 |
1 |
162.00 |
4867********8454 |
045709 |
06/07/10 |
| BUDROS, MICHAEL |
32-118534 |
1 |
25.00 |
4003********3570 |
01396B |
06/07/10 |
| CAMPBELL, PAUL |
32-115584 |
1 |
20.00 |
5510********8724 |
085715 |
06/07/10 |
| CARTER, JOHANNA |
32-118580 |
1 |
26.00 |
4289********1408 |
868575 |
06/07/10 |
| CASSENS, LORY |
32-115252 |
1 |
370.50 |
4266********3524 |
01454C |
06/07/10 |
| CORK, SUZANNE |
32-113559 |
1 |
15.00 |
4430********8015 |
735164 |
06/07/10 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
013859 |
06/07/10 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0553 |
012846 |
06/07/10 |
| DOWNER, DOUG |
32-115214 |
1 |
26.00 |
4442********9795 |
41398A |
06/07/10 |
| DUNHAM, CHRISTY |
32-111978 |
1 |
250.00 |
4481********7088 |
63794A |
06/07/10 |
| ELSTON JR, HAROLD |
32-115861 |
1 |
26.00 |
5466********8837 |
75769Z |
06/07/10 |
| ENGLE, HAYLEY |
32-114603 |
1 |
18.00 |
5462********2924 |
440309 |
06/07/10 |
| EYMAN, PAULA |
32-115025 |
1 |
20.00 |
4495********6076 |
012847 |
06/07/10 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
01405Z |
06/07/10 |
| FLANNERY, MARLENE |
32-115459 |
1 |
303.00 |
5466********7511 |
41050B |
06/07/10 |
| FORRESTER, BEN |
32-118524 |
1 |
26.00 |
5462********4748 |
473692 |
06/07/10 |
| FOX, SUZANNE |
32-114732 |
1 |
284.00 |
4430********3236 |
736060 |
06/07/10 |
| GAEDE, JEAN |
32-114400 |
1 |
260.00 |
4388********3721 |
01465C |
06/07/10 |
| GARTLAND, JOE |
32-113148 |
1 |
20.00 |
5520********5667 |
01845B |
06/07/10 |
| GLAZIER, ANGELA |
32-114611 |
1 |
277.00 |
4495********7031 |
012848 |
06/07/10 |
| GLEZMAN, DUSTIN |
32-113784 |
1 |
20.00 |
5443********8644 |
538234 |
06/07/10 |
| GRAMS, RACHEL |
32-115198 |
1 |
26.00 |
5511********5258 |
085716 |
06/07/10 |
| GRUBB, SCOTT |
32-115413 |
1 |
162.00 |
4495********0326 |
012849 |
06/07/10 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
000007 |
06/07/10 |
| HAMELIN, MARTY |
32-115917 |
1 |
360.00 |
5466********6235 |
75797Z |
06/07/10 |
| HARIG, MELANIE |
32-113723 |
1 |
20.00 |
5462********7826 |
440311 |
06/07/10 |
| HEINZ, JAMES |
32-115595 |
1 |
20.00 |
4495********7276 |
012850 |
06/07/10 |
| HEISNER, KRIS |
32-114502 |
1 |
156.00 |
4185********3394 |
01470A |
06/07/10 |
| HELLER, RIC |
32-118523 |
1 |
18.00 |
4282********8699 |
055709 |
06/07/10 |
| HENSKI, JAKE |
32-114652 |
1 |
20.00 |
4432********7324 |
533872 |
06/07/10 |
| HORNESS, ABBY |
32-114641 |
1 |
20.00 |
4432********2901 |
533874 |
06/07/10 |
| HOSLER, DAVID |
32-118551 |
1 |
26.00 |
4867********9569 |
055709 |
06/07/10 |
| HUGHES, NICOLE |
32-115946 |
1 |
36.00 |
5147********5910 |
074415 |
06/07/10 |
| JOCK, MINDY |
32-114923 |
1 |
38.00 |
4128********5528 |
73205B |
06/07/10 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
055709 |
06/07/10 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
868628 |
06/07/10 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********9428 |
482434 |
06/07/10 |
| KUHLMAN, DAVID |
32-115730 |
1 |
26.00 |
5424********7884 |
061499 |
06/07/10 |
| LALLY, MARY JO |
32-113781 |
1 |
36.00 |
4495********3986 |
012853 |
06/07/10 |
| LEAUREAUX, DONALD |
32-115517 |
1 |
77.00 |
4495********6969 |
012852 |
06/07/10 |
| LILLEY, JULIA |
32-115728 |
1 |
20.00 |
4782********9783 |
055709 |
06/07/10 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4704********9499 |
007007 |
06/07/10 |
| LYON, DAWN |
32-113699 |
1 |
30.00 |
5424********1688 |
063539 |
06/07/10 |
| MAGEE, RACHEL |
32-115884 |
1 |
36.00 |
4495********7058 |
012854 |
06/07/10 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
36.00 |
5424********9918 |
063540 |
06/07/10 |
| MASSA, KARI |
32-118562 |
1 |
136.00 |
4907********1378 |
085715 |
06/07/10 |
| MATTHEWS, BARBIE |
32-118516 |
1 |
56.00 |
4432********7716 |
537530 |
06/07/10 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
012855 |
06/07/10 |
| MCDEVITT, AMYLYNN |
32-114734 |
1 |
10.00 |
5424********0800 |
76102B |
06/07/10 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
297.00 |
4003********1445 |
01438B |
06/07/10 |
| MORAN, MICHAEL |
32-109762 |
1 |
250.00 |
4264********9460 |
05576B |
06/07/10 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
01493C |
06/07/10 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
055709 |
06/07/10 |
| NELLER, KURT |
32-114719 |
1 |
160.00 |
4238********1175 |
563293 |
06/07/10 |
| ODONNELL, BRYAN |
32-114461 |
1 |
20.00 |
4495********7917 |
012856 |
06/07/10 |
| OLM, MEGAN |
32-115846 |
1 |
36.00 |
4432********3465 |
600976 |
06/07/10 |
| OSWALD, PAMELA |
32-114106 |
1 |
20.00 |
4495********0874 |
012857 |
06/07/10 |
| PAID, DEB |
32-114706 |
1 |
342.00 |
5216********8359 |
40009Z |
06/07/10 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
074416 |
06/07/10 |
| PARSONS, APRIL |
32-111521 |
1 |
20.00 |
5443********4181 |
538242 |
06/07/10 |
| PISHNEY, DONALD |
32-115868 |
1 |
26.00 |
6011********0767 |
00720B |
06/07/10 |
| ROUNTREE, EUGENE |
32-115968 |
1 |
18.00 |
4907********4905 |
085716 |
06/07/10 |
| SARYA, DAN |
32-115747 |
1 |
280.25 |
4147********7302 |
80707C |
06/07/10 |
| SASAK, JESSIE |
32-114768 |
1 |
20.00 |
5424********6225 |
063544 |
06/07/10 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
012858 |
06/07/10 |
| SAUR, MARIAN |
32-115411 |
1 |
29.00 |
4427********7767 |
002051 |
06/07/10 |
| SCHANER, JEN |
32-115609 |
1 |
26.00 |
5105********4757 |
728913 |
06/07/10 |
| SCHOLL, WHITNEY |
32-115046 |
1 |
20.00 |
4430********6952 |
736182 |
06/07/10 |
| SHERMAN, GREG |
32-114663 |
1 |
136.00 |
4300********1760 |
00725B |
06/07/10 |
| SHETLER, ANNIE |
32-114504 |
1 |
144.00 |
5466********2743 |
76492Z |
06/07/10 |
| SMITH, GRACE |
32-115273 |
1 |
20.00 |
4019********2831 |
33752A |
06/07/10 |
| STONER, IRWIN |
32-116052 |
1 |
293.00 |
5588********6992 |
76505Z |
06/07/10 |
| STRAND, CRYSTAL |
32-113011 |
1 |
20.00 |
4432********3207 |
599421 |
06/07/10 |
| STRAUGHEN, JENNELL |
32-115691 |
1 |
52.00 |
5112********4080 |
536858 |
06/07/10 |
| STURGEON, HOLLY |
32-114639 |
1 |
342.00 |
4867********0220 |
065709 |
06/07/10 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
384658 |
06/07/10 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
20.00 |
4282********5625 |
065709 |
06/07/10 |
| TOWN, JON |
32-118550 |
1 |
26.00 |
4495********9059 |
012859 |
06/07/10 |
| VERSTRAT, JASON |
32-115523 |
1 |
26.00 |
4495********7438 |
012860 |
06/07/10 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
76700P |
06/07/10 |
| VOICE, PAMELA |
32-113045 |
1 |
420.00 |
5466********2741 |
76728P |
06/07/10 |
| WAGENSCHUTZ, ANDI |
32-118569 |
1 |
26.00 |
4495********2353 |
012861 |
06/07/10 |
| WARD, JANET |
32-118572 |
1 |
166.00 |
5424********0265 |
063545 |
06/07/10 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
074282 |
06/07/10 |
| WILLIAMS, KATE |
32-115093 |
1 |
20.00 |
4432********1376 |
599447 |
06/07/10 |
| WILLIAMS, TREVOR |
32-115094 |
1 |
20.00 |
4432********1376 |
599447 |
06/07/10 |
| WOLF, CASEY |
32-116044 |
1 |
26.00 |
4430********6113 |
735351 |
06/07/10 |
| WOOD, ERIN |
32-113281 |
1 |
20.00 |
5424********0731 |
061511 |
06/07/10 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
01460Z |
06/07/10 |
| ZINSER, MARV |
32-100469 |
1 |
283.99 |
4761********2570 |
807075 |
06/07/10 |
| ZIPSER, SHAWN |
32-114743 |
1 |
284.00 |
5518********6771 |
074283 |
06/07/10 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
3936.00 |
| 69 |
Visa |
5142.73 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9104.73 |