Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMROIAN, SARA |
32-115426 |
1 |
26.00 |
4430********3367 |
228125 |
07/06/10 |
| ANCE, RONDA |
32-115749 |
1 |
59.99 |
4867********8227 |
043210 |
07/06/10 |
| ANDREWS, TASHA |
32-114272 |
1 |
33.00 |
5443********6514 |
566921 |
07/06/10 |
| ANDRINGA, GORDON |
32-114405 |
1 |
140.00 |
4147********4546 |
07044C |
07/06/10 |
| ANYS, TERRIELYN |
32-114763 |
1 |
20.00 |
4495********1693 |
014641 |
07/06/10 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
228014 |
07/06/10 |
| BAKER, KENNETH |
32-115744 |
1 |
432.00 |
4185********1666 |
07042A |
07/06/10 |
| BANWELL, LINDA |
32-113668 |
1 |
18.00 |
5518********5992 |
190827 |
07/06/10 |
| BARRIENTOZ, DENISE |
32-115024 |
1 |
20.00 |
4495********0401 |
014640 |
07/06/10 |
| BARRIENTOZ, JOHNNY |
32-115016 |
1 |
20.00 |
4495********0401 |
014639 |
07/06/10 |
| BARSHEFF, SANDY |
32-115493 |
1 |
390.00 |
5401********0869 |
07045Z |
07/06/10 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
228136 |
07/06/10 |
| BEAUCHAMP, PARIS |
32-114143 |
1 |
20.00 |
4907********9302 |
093234 |
07/06/10 |
| BELLINGER, JOSEPH |
32-115904 |
1 |
26.00 |
4495********5828 |
014642 |
07/06/10 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
275883 |
07/06/10 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
162.00 |
5523********2689 |
00647Z |
07/06/10 |
| BRENGMAN, HUNTER |
32-114999 |
1 |
20.00 |
4352********3099 |
069930 |
07/06/10 |
| BROCKIE, MICHELE |
32-115168 |
1 |
10.00 |
5148********5371 |
00685B |
07/06/10 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
074610 |
07/06/10 |
| BROWN, MANDI |
32-115211 |
1 |
162.00 |
4867********8454 |
043210 |
07/06/10 |
| BUDROS, MICHAEL |
32-118430 |
1 |
25.00 |
4003********3570 |
07014B |
07/06/10 |
| BURFORD, ALLEN |
32-118497 |
1 |
18.00 |
5462********6225 |
729854 |
07/06/10 |
| CAMPBELL, PAUL |
32-115584 |
1 |
20.00 |
5510********8724 |
093235 |
07/06/10 |
| CARTER, JOHANNA |
32-118580 |
1 |
26.00 |
4289********1408 |
139350 |
07/06/10 |
| CASSENS, LORY |
32-115252 |
1 |
342.00 |
4266********3524 |
07050C |
07/06/10 |
| CORK, SUZANNE |
32-113559 |
1 |
15.00 |
4430********8015 |
228033 |
07/06/10 |
| CRAIG, LUCAS |
32-114381 |
1 |
25.00 |
5178********9100 |
07015Z |
07/06/10 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
069999 |
07/06/10 |
| DEAN, INGRID |
32-118552 |
1 |
26.00 |
5518********8775 |
190821 |
07/06/10 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0553 |
014643 |
07/06/10 |
| DOWNER, DOUG |
32-115214 |
1 |
26.00 |
4442********9795 |
80357A |
07/06/10 |
| DUNHAM, CHRISTY |
32-111978 |
1 |
250.00 |
4266********2222 |
07059A |
07/06/10 |
| ENGLE, HAYLEY |
32-114603 |
1 |
18.00 |
5462********2924 |
747741 |
07/06/10 |
| EYMAN, PAULA |
32-115025 |
1 |
20.00 |
4495********6076 |
014644 |
07/06/10 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
07023Z |
07/06/10 |
| FLANNERY, MARLENE |
32-115459 |
1 |
26.00 |
5466********7511 |
54987B |
07/06/10 |
| FORRESTER, BEN |
32-118524 |
1 |
26.00 |
5462********4748 |
747740 |
07/06/10 |
| FOX, SUZANNE |
32-114732 |
1 |
284.00 |
4430********3236 |
228181 |
07/06/10 |
| GAEDE, JEAN |
32-114400 |
1 |
260.00 |
4388********3721 |
07062C |
07/06/10 |
| GARRETT, DANIELLE |
32-118499 |
1 |
26.00 |
4495********6382 |
014645 |
07/06/10 |
| GARTLAND, JOE |
32-113148 |
1 |
20.00 |
5520********5667 |
00795B |
07/06/10 |
| GILBERT, NICK |
32-118564 |
1 |
18.00 |
4476********6807 |
271467 |
07/06/10 |
| GLEZMAN, DUSTIN |
32-113784 |
1 |
20.00 |
5443********8644 |
860850 |
07/06/10 |
| GODIN, ROSE |
32-118459 |
1 |
26.00 |
5443********8322 |
860851 |
07/06/10 |
| GRUBB, SCOTT |
32-115413 |
1 |
162.00 |
4495********0326 |
014646 |
07/06/10 |
| HA, ANN |
32-118444 |
1 |
26.00 |
5148********1460 |
00685B |
07/06/10 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
000005 |
07/06/10 |
| HAMELIN, MARTY |
32-115917 |
1 |
360.00 |
5466********6235 |
40708Z |
07/06/10 |
| HARIG, MELANIE |
32-113723 |
1 |
20.00 |
5462********7826 |
729855 |
07/06/10 |
| HEISNER, KRIS |
32-114502 |
1 |
156.00 |
4185********3394 |
07070A |
07/06/10 |
| HELLER, RIC |
32-118523 |
1 |
18.00 |
4282********8699 |
053210 |
07/06/10 |
| HENSEL, RON |
32-114723 |
1 |
25.00 |
4190********3099 |
90602C |
07/06/10 |
| HENSKI, JAKE |
32-114652 |
1 |
20.00 |
4432********7324 |
176229 |
07/06/10 |
| HOLCOMBE, DIANA |
32-115971 |
1 |
41.00 |
5309********9172 |
40694B |
07/06/10 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
03526Z |
07/06/10 |
| HORNESS, ABBY |
32-114641 |
1 |
20.00 |
4432********2901 |
176248 |
07/06/10 |
| HOSLER, DAVID |
32-118551 |
1 |
26.00 |
4867********9569 |
053210 |
07/06/10 |
| HOUSE, TREVOR |
32-115758 |
1 |
26.00 |
4867********0913 |
053210 |
07/06/10 |
| HOWARD, JEREMY |
32-118450 |
1 |
18.00 |
5111********8832 |
093235 |
07/06/10 |
| JOCK, MINDY |
32-114923 |
1 |
38.00 |
4128********5528 |
13505B |
07/06/10 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
053210 |
07/06/10 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
010595 |
07/06/10 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4282********5815 |
053210 |
07/06/10 |
| KILLIAN, RENEE |
32-114309 |
1 |
250.00 |
4246********9560 |
070851 |
07/06/10 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********4844 |
044400 |
07/06/10 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********9428 |
763383 |
07/06/10 |
| KUHLMAN, DAVID |
32-115730 |
1 |
26.00 |
5424********7884 |
074616 |
07/06/10 |
| LALLY, MARY JO |
32-113781 |
1 |
36.00 |
4495********3986 |
014648 |
07/06/10 |
| LEAUREAUX, DONALD |
32-115517 |
1 |
36.00 |
4495********6969 |
014649 |
07/06/10 |
| LILLEY, JULIA |
32-115728 |
1 |
20.00 |
4782********9783 |
053210 |
07/06/10 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4704********9499 |
006477 |
07/06/10 |
| LOVEJOY, LYDIA |
32-115501 |
1 |
26.00 |
4282********5102 |
053210 |
07/06/10 |
| MAGEE, RACHEL |
32-115884 |
1 |
36.00 |
4495********7058 |
014650 |
07/06/10 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
36.00 |
5424********9918 |
074644 |
07/06/10 |
| MASSA, KARI |
32-118562 |
1 |
154.00 |
4907********1378 |
093235 |
07/06/10 |
| MATTHEWS, BARBIE |
32-118516 |
1 |
66.00 |
4432********7716 |
246350 |
07/06/10 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
014651 |
07/06/10 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
07063B |
07/06/10 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
006443 |
07/06/10 |
| MORAN, MICHAEL |
32-109762 |
1 |
254.50 |
4264********9460 |
03523B |
07/06/10 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
07098C |
07/06/10 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
063210 |
07/06/10 |
| NELLER, KURT |
32-114719 |
1 |
160.00 |
4238********1175 |
948634 |
07/06/10 |
| ODONNELL, BRYAN |
32-114461 |
1 |
20.00 |
4495********7917 |
014652 |
07/06/10 |
| OLM, MEGAN |
32-115846 |
1 |
36.00 |
4432********3465 |
243350 |
07/06/10 |
| OSWALD, PAMELA |
32-114106 |
1 |
20.00 |
4495********0874 |
014653 |
07/06/10 |
| PAID, DEB |
32-114706 |
1 |
342.00 |
5216********8359 |
42970Z |
07/06/10 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
190822 |
07/06/10 |
| PARSONS, APRIL |
32-111521 |
1 |
20.00 |
5443********4181 |
860858 |
07/06/10 |
| PETROSKEY, MARY KAY |
32-115824 |
1 |
378.00 |
4017********7063 |
001622 |
07/06/10 |
| PISHNEY, DONALD |
32-115868 |
1 |
26.00 |
6011********0767 |
00651B |
07/06/10 |
| ROUNTREE, EUGENE |
32-115968 |
1 |
18.00 |
4907********4905 |
093236 |
07/06/10 |
| SARYA, DAN |
32-115747 |
1 |
283.25 |
4147********0486 |
07077C |
07/06/10 |
| SASAK, JESSIE |
32-114768 |
1 |
20.00 |
5424********6225 |
074621 |
07/06/10 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
014654 |
07/06/10 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
006144 |
07/06/10 |
| SCHANER, JEN |
32-115609 |
1 |
26.00 |
5105********4757 |
290563 |
07/06/10 |
| SCHLIMME, PATRICIA |
32-115806 |
1 |
26.00 |
5512********1268 |
093236 |
07/06/10 |
| SCHOLL, WHITNEY |
32-115046 |
1 |
20.00 |
4430********6952 |
228226 |
07/06/10 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
070713 |
07/06/10 |
| SHERMAN, GREG |
32-114663 |
1 |
136.00 |
4300********1760 |
00657B |
07/06/10 |
| SOUTEAR, GRETCHEN |
32-110878 |
1 |
277.00 |
5528********0755 |
07079Z |
07/06/10 |
| STONER, IRWIN |
32-116052 |
1 |
293.00 |
5588********6992 |
41681Z |
07/06/10 |
| STRAHAN, MICHAEL |
32-115203 |
1 |
26.00 |
4430********7641 |
276075 |
07/06/10 |
| STRAND, CRYSTAL |
32-113011 |
1 |
20.00 |
4432********3207 |
241801 |
07/06/10 |
| STRAUGHEN, JENNELL |
32-115691 |
1 |
52.00 |
5112********4080 |
044402 |
07/06/10 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
271479 |
07/06/10 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
20.00 |
4282********5625 |
063210 |
07/06/10 |
| TIBBITS, CHRISTINE |
32-115797 |
1 |
261.00 |
4270********3239 |
00657B |
07/06/10 |
| TOWN, JON |
32-118550 |
1 |
26.00 |
4495********9059 |
014655 |
07/06/10 |
| VERSTRAT, JASON |
32-115523 |
1 |
26.00 |
4495********7438 |
014656 |
07/06/10 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
41806P |
07/06/10 |
| VOICE, PAMELA |
32-113045 |
1 |
420.00 |
5466********2741 |
41820P |
07/06/10 |
| WAGENSCHUTZ, ANDI |
32-118569 |
1 |
26.00 |
4495********2353 |
014657 |
07/06/10 |
| WARD, JANET |
32-118572 |
1 |
166.00 |
5424********0265 |
074624 |
07/06/10 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
190829 |
07/06/10 |
| WOLF, CASEY |
32-116044 |
1 |
26.00 |
4430********6113 |
228273 |
07/06/10 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
07089Z |
07/06/10 |
| ZINSER, MARV |
32-100469 |
1 |
283.99 |
4761********2570 |
906023 |
07/06/10 |
| ZIPSER, SHAWN |
32-114743 |
1 |
284.00 |
5518********6771 |
190823 |
07/06/10 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
3929.00 |
| 76 |
Visa |
6003.73 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9958.73 |