Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMROIAN, SARA |
32-115426 |
1 |
26.00 |
4430********3367 |
254961 |
08/05/10 |
| ANDERSON, KATIE |
32-118324 |
1 |
22.00 |
4430********6878 |
231308 |
08/05/10 |
| ANDREWS, TASHA |
32-114272 |
1 |
18.00 |
5443********6514 |
598493 |
08/05/10 |
| ANDRINGA, GORDON |
32-114405 |
1 |
140.00 |
4147********4546 |
07795C |
08/05/10 |
| ANYS, TERRIELYN |
32-114763 |
1 |
20.00 |
4495********1693 |
030082 |
08/05/10 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
255011 |
08/05/10 |
| BAKER, KENNETH |
32-115744 |
1 |
432.00 |
4185********1666 |
07795A |
08/05/10 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
030083 |
08/05/10 |
| BANWELL, LINDA |
32-113668 |
1 |
18.00 |
5518********5992 |
315822 |
08/05/10 |
| BARRIENTOZ, DENISE |
32-115024 |
1 |
20.00 |
4495********0401 |
030085 |
08/05/10 |
| BARRIENTOZ, JOHNNY |
32-115016 |
1 |
20.00 |
4495********0401 |
030084 |
08/05/10 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
255017 |
08/05/10 |
| BELLINGER, JOSEPH |
32-115904 |
1 |
46.00 |
4495********5828 |
030086 |
08/05/10 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
255020 |
08/05/10 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
162.00 |
5523********2689 |
00530Z |
08/05/10 |
| BRENGMAN, HUNTER |
32-114999 |
1 |
20.00 |
4352********3099 |
077510 |
08/05/10 |
| BROCKIE, MICHELE |
32-115168 |
1 |
10.00 |
5148********5371 |
00516B |
08/05/10 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
565583 |
08/05/10 |
| BUDROS, MICHAEL |
32-118430 |
1 |
25.00 |
4003********3570 |
07763B |
08/05/10 |
| BURFORD, ALLEN |
32-118497 |
1 |
18.00 |
5462********6225 |
769746 |
08/05/10 |
| CAMPBELL, PAUL |
32-115584 |
1 |
20.00 |
5510********8724 |
092300 |
08/05/10 |
| CARTER, JOHANNA |
32-118580 |
1 |
26.00 |
4289********1408 |
292335 |
08/05/10 |
| CASSENS, LORY |
32-115252 |
1 |
342.00 |
4266********3524 |
09002C |
08/05/10 |
| CHASE, TAMMY |
32-118411 |
1 |
378.00 |
5518********0726 |
315825 |
08/05/10 |
| CORK, SUZANNE |
32-113559 |
1 |
15.00 |
4430********8015 |
255818 |
08/05/10 |
| DAMBERG, JAMES |
32-115702 |
1 |
56.00 |
4282********5656 |
092210 |
08/05/10 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
077555 |
08/05/10 |
| DEAN, INGRID |
32-118552 |
1 |
26.00 |
5518********8775 |
315826 |
08/05/10 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0553 |
030088 |
08/05/10 |
| DOWNER, DOUG |
32-115214 |
1 |
26.00 |
4442********9795 |
45810A |
08/05/10 |
| DUNN, MEGAN |
32-115790 |
1 |
277.00 |
4432********6745 |
905268 |
08/05/10 |
| ENGLE, HAYLEY |
32-114603 |
1 |
18.00 |
5462********2924 |
764813 |
08/05/10 |
| EYMAN, PAULA |
32-115025 |
1 |
20.00 |
4495********6076 |
030089 |
08/05/10 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
07771Z |
08/05/10 |
| FLANNERY, MARLENE |
32-115459 |
1 |
26.00 |
5466********7511 |
06773B |
08/05/10 |
| FORRESTER, BEN |
32-118524 |
1 |
26.00 |
5462********4748 |
804543 |
08/05/10 |
| FOX, SUZANNE |
32-114732 |
1 |
284.00 |
4430********3236 |
355869 |
08/05/10 |
| GAEDE, JEAN |
32-114400 |
1 |
260.00 |
4388********3721 |
09018C |
08/05/10 |
| GARRETT, DANIELLE |
32-118499 |
1 |
26.00 |
4495********6382 |
030090 |
08/05/10 |
| GARTLAND, JOE |
32-113148 |
1 |
20.00 |
5520********5667 |
52881B |
08/05/10 |
| GILBERT, NICK |
32-118564 |
1 |
18.00 |
4476********6807 |
509017 |
08/05/10 |
| GODIN, ROSE |
32-118459 |
1 |
26.00 |
5443********8322 |
410513 |
08/05/10 |
| GRAMS, RACHEL |
32-115198 |
1 |
26.00 |
5511********5258 |
092300 |
08/05/10 |
| GRUBB, SCOTT |
32-115413 |
1 |
26.00 |
4495********0326 |
030091 |
08/05/10 |
| HA, ANN |
32-118444 |
1 |
26.00 |
5148********1460 |
00516B |
08/05/10 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
000005 |
08/05/10 |
| HAMELIN, MARTY |
32-115917 |
1 |
360.00 |
5466********6235 |
63556P |
08/05/10 |
| HARIG, MELANIE |
32-113723 |
1 |
20.00 |
5462********7826 |
782544 |
08/05/10 |
| HEISNER, KRIS |
32-114502 |
1 |
20.00 |
4185********3394 |
09029A |
08/05/10 |
| HELLER, RIC |
32-118523 |
1 |
18.00 |
4282********8699 |
002310 |
08/05/10 |
| HELMAN, JENNA |
32-118403 |
1 |
362.50 |
5518********7802 |
315823 |
08/05/10 |
| HENSEL, RON |
32-114723 |
1 |
25.00 |
4190********3099 |
90503C |
08/05/10 |
| HENSKI, JAKE |
32-114652 |
1 |
20.00 |
4432********7324 |
945048 |
08/05/10 |
| HETZEL, BILL |
32-118320 |
1 |
22.00 |
4432********1484 |
945245 |
08/05/10 |
| HOLCOMBE, DIANA |
32-115971 |
1 |
26.00 |
5309********9172 |
63611B |
08/05/10 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02524Z |
08/05/10 |
| HORNESS, ABBY |
32-114641 |
1 |
20.00 |
4432********2901 |
945067 |
08/05/10 |
| HOSLER, DAVID |
32-118551 |
1 |
26.00 |
4867********9569 |
002310 |
08/05/10 |
| HOUSE, TREVOR |
32-115758 |
1 |
48.00 |
4867********0913 |
002310 |
08/05/10 |
| ISRAEL, MARY |
32-118349 |
1 |
22.00 |
4289********2991 |
158293 |
08/05/10 |
| JOCK, MINDY |
32-114923 |
1 |
38.00 |
4128********5528 |
12624B |
08/05/10 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
002310 |
08/05/10 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
292610 |
08/05/10 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4282********5815 |
002310 |
08/05/10 |
| KERN, DORI |
32-118344 |
1 |
140.00 |
5396********1881 |
09046Z |
08/05/10 |
| KILLIAN, RENEE |
32-114309 |
1 |
250.00 |
4246********9560 |
090449 |
08/05/10 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********4844 |
583385 |
08/05/10 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********9428 |
769748 |
08/05/10 |
| KUHLMAN, DAVID |
32-115730 |
1 |
26.00 |
5424********7884 |
565590 |
08/05/10 |
| LALLY, MARY JO |
32-113781 |
1 |
36.00 |
4495********3986 |
030092 |
08/05/10 |
| LIGHT, TOM |
32-118581 |
1 |
26.00 |
5466********5680 |
02524Z |
08/05/10 |
| LILLEY, JULIA |
32-115728 |
1 |
10.00 |
4782********9783 |
012310 |
08/05/10 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4704********9499 |
005577 |
08/05/10 |
| LOVEJOY, LYDIA |
32-115501 |
1 |
26.00 |
4282********5102 |
012310 |
08/05/10 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
36.00 |
5424********9918 |
569376 |
08/05/10 |
| MASSA, KARI |
32-118562 |
1 |
154.00 |
4907********1378 |
092300 |
08/05/10 |
| MATTHEWS, BARBIE |
32-118516 |
1 |
66.00 |
4432********7716 |
105194 |
08/05/10 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
030095 |
08/05/10 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
09022B |
08/05/10 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
003245 |
08/05/10 |
| MORAN, MICHAEL |
32-109762 |
1 |
263.00 |
4264********9460 |
02524B |
08/05/10 |
| MUNOZ, RUBEN |
32-113756 |
1 |
22.00 |
5443********3015 |
410529 |
08/05/10 |
| MYLES, GARY |
32-116019 |
1 |
590.00 |
5466********6249 |
64209P |
08/05/10 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
09063C |
08/05/10 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
012310 |
08/05/10 |
| NELLER, KURT |
32-114719 |
1 |
20.00 |
4238********1175 |
509024 |
08/05/10 |
| OLM, MEGAN |
32-115846 |
1 |
36.00 |
4432********3465 |
102191 |
08/05/10 |
| OSWALD, PAMELA |
32-114106 |
1 |
20.00 |
4495********0874 |
030096 |
08/05/10 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
315824 |
08/05/10 |
| PARSONS, APRIL |
32-111521 |
1 |
20.00 |
5443********4181 |
410531 |
08/05/10 |
| PETROSKEY, MARY KAY |
32-115824 |
1 |
378.00 |
4017********7063 |
007345 |
08/05/10 |
| ROUNTREE, EUGENE |
32-118454 |
1 |
18.00 |
4907********4905 |
092301 |
08/05/10 |
| SARYA, DAN |
32-115747 |
1 |
291.00 |
4147********0486 |
09033C |
08/05/10 |
| SASAK, JESSIE |
32-114768 |
1 |
20.00 |
5424********6225 |
569380 |
08/05/10 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
030097 |
08/05/10 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
006240 |
08/05/10 |
| SCHANER, JEN |
32-115609 |
1 |
26.00 |
5105********4757 |
117856 |
08/05/10 |
| SCHOLL, WHITNEY |
32-115046 |
1 |
20.00 |
4430********6952 |
356038 |
08/05/10 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
090089 |
08/05/10 |
| SHERMAN, GREG |
32-114663 |
1 |
136.00 |
4300********1760 |
00561B |
08/05/10 |
| SOUTEAR, GRETCHEN |
32-110878 |
1 |
277.00 |
5528********0755 |
09041Z |
08/05/10 |
| STONER, IRWIN |
32-116052 |
1 |
293.00 |
5588********6992 |
64626Z |
08/05/10 |
| STRAHAN, MICHAEL |
32-115203 |
1 |
26.00 |
4430********7641 |
355258 |
08/05/10 |
| STRAND, CRYSTAL |
32-113011 |
1 |
20.00 |
4432********3207 |
100650 |
08/05/10 |
| STRAUGHEN, DOUG |
32-115699 |
1 |
26.00 |
5112********4080 |
583386 |
08/05/10 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
849261 |
08/05/10 |
| THOMAS, STEVEN |
32-116028 |
1 |
504.00 |
4266********3920 |
09084D |
08/05/10 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
20.00 |
4282********5625 |
022310 |
08/05/10 |
| TOWN, JON |
32-118550 |
1 |
18.00 |
4495********9059 |
030098 |
08/05/10 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
64751P |
08/05/10 |
| VOICE, PAMELA |
32-113045 |
1 |
420.00 |
5466********2741 |
64779P |
08/05/10 |
| WAGENSCHUTZ, ANDI |
32-118569 |
1 |
26.00 |
4495********2353 |
030099 |
08/05/10 |
| WARD, JANET |
32-118572 |
1 |
26.00 |
5424********0265 |
569382 |
08/05/10 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
315828 |
08/05/10 |
| WOLF, CASEY |
32-116044 |
1 |
26.00 |
4430********6113 |
356097 |
08/05/10 |
| WOOD, ERIN |
32-113281 |
1 |
20.00 |
5424********0731 |
565597 |
08/05/10 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
09055Z |
08/05/10 |
| ZINSER, MARV |
32-100469 |
1 |
283.99 |
4761********2570 |
905032 |
08/05/10 |
| ZIPSER, SHAWN |
32-114743 |
1 |
20.00 |
5518********6771 |
315829 |
08/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 45 |
MasterCard |
4212.50 |
| 74 |
Visa |
5693.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9906.49 |