Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCE, RONDA |
32-115749 |
1 |
59.99 |
4867********8227 |
012110 |
09/07/10 |
| ANDERSON, KATIE |
32-118324 |
1 |
22.00 |
4430********6878 |
108311 |
09/07/10 |
| ANDREWS, TASHA |
32-114272 |
1 |
18.00 |
5443********6514 |
105331 |
09/07/10 |
| ANDRINGA, GORDON |
32-114405 |
1 |
140.00 |
4147********4546 |
03961C |
09/07/10 |
| ANYS, TERRIELYN |
32-114763 |
1 |
20.00 |
4495********1693 |
010792 |
09/07/10 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
108322 |
09/07/10 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
010790 |
09/07/10 |
| BANWELL, JENNIFER |
32-118315 |
1 |
18.00 |
5518********5992 |
455126 |
09/07/10 |
| BARRIENTOZ, DENISE |
32-115024 |
1 |
20.00 |
4495********0401 |
010791 |
09/07/10 |
| BARRIENTOZ, JOHNNY |
32-115016 |
1 |
20.00 |
4495********0401 |
010793 |
09/07/10 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
108330 |
09/07/10 |
| BARTON, ELIZABETH |
32-117842 |
1 |
20.00 |
5518********4344 |
455264 |
09/07/10 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
108332 |
09/07/10 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
162.00 |
5523********2689 |
00723Z |
09/07/10 |
| BRENGMAN, HUNTER |
32-114999 |
1 |
20.00 |
4352********3099 |
039304 |
09/07/10 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
078078 |
09/07/10 |
| BROWN, MANDI |
32-115211 |
1 |
26.00 |
4867********8454 |
012110 |
09/07/10 |
| BURFORD, ALLEN |
32-118497 |
1 |
18.00 |
5462********6225 |
292868 |
09/07/10 |
| CARPENTER, BILL |
32-115770 |
1 |
128.00 |
5437********0364 |
77480B |
09/07/10 |
| CARTER, JOHANNA |
32-118580 |
1 |
26.00 |
4289********1408 |
322888 |
09/07/10 |
| CASSENS, LORY |
32-115252 |
1 |
342.00 |
4266********3524 |
03968C |
09/07/10 |
| CHASE, TAMMY |
32-118411 |
1 |
378.00 |
5518********0726 |
455127 |
09/07/10 |
| CORK, SUZANNE |
32-113559 |
1 |
15.00 |
4430********8015 |
108883 |
09/07/10 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
039376 |
09/07/10 |
| DAVIDSON, GABBY |
32-115531 |
1 |
26.00 |
4465********3771 |
00725B |
09/07/10 |
| DEAN, INGRID |
32-118552 |
1 |
26.00 |
5518********8775 |
455265 |
09/07/10 |
| DENDRINOS, CHERYL |
32-112880 |
1 |
490.00 |
4264********0234 |
02517B |
09/07/10 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0553 |
010795 |
09/07/10 |
| DOWNER, DOUG |
32-118089 |
1 |
26.00 |
4442********9795 |
30923A |
09/07/10 |
| DUNN, MEGAN |
32-115790 |
1 |
277.00 |
4432********6745 |
906313 |
09/07/10 |
| ENGLE, HAYLEY |
32-114603 |
1 |
18.00 |
5462********2924 |
280295 |
09/07/10 |
| EYMAN, PAULA |
32-115025 |
1 |
20.00 |
4495********6076 |
010796 |
09/07/10 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
03963Z |
09/07/10 |
| FLORIA, GINA |
32-118199 |
1 |
36.00 |
4282********4014 |
022110 |
09/07/10 |
| FORRESTER, BEN |
32-118524 |
1 |
26.00 |
5462********4748 |
254152 |
09/07/10 |
| FOX, SUZANNE |
32-114732 |
1 |
284.00 |
4430********3236 |
108385 |
09/07/10 |
| GAEDE, JEAN |
32-114400 |
1 |
260.00 |
4388********3721 |
03980C |
09/07/10 |
| GARRETT, DANIELLE |
32-118499 |
1 |
26.00 |
4495********6382 |
010798 |
09/07/10 |
| GARTLAND, JOE |
32-113148 |
1 |
20.00 |
5520********5667 |
70785B |
09/07/10 |
| GLAZIER, ANGELA |
32-114611 |
1 |
277.00 |
4495********7031 |
010799 |
09/07/10 |
| GODIN, ROSE |
32-118459 |
1 |
26.00 |
5443********8322 |
105335 |
09/07/10 |
| GRUBB, SCOTT |
32-115413 |
1 |
26.00 |
4495********0326 |
010800 |
09/07/10 |
| HA, ANN |
32-118444 |
1 |
26.00 |
5148********1460 |
00793B |
09/07/10 |
| HALL, MIKE |
32-118573 |
1 |
13.50 |
5326********5820 |
269435 |
09/07/10 |
| HAMELIN, MARTY |
32-115917 |
1 |
360.00 |
5466********6235 |
98610P |
09/07/10 |
| HELLER, RIC |
32-118523 |
1 |
18.00 |
4282********8699 |
022110 |
09/07/10 |
| HELMAN, JENNA |
32-118403 |
1 |
360.00 |
5518********7802 |
455128 |
09/07/10 |
| HENSEL, RON |
32-114723 |
1 |
25.00 |
4190********3099 |
90701C |
09/07/10 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
078083 |
09/07/10 |
| HETZEL, BILL |
32-118320 |
1 |
22.00 |
4432********1484 |
880825 |
09/07/10 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02517Z |
09/07/10 |
| HORNESS, ABBY |
32-114641 |
1 |
20.00 |
4432********2901 |
880631 |
09/07/10 |
| HOUSE, TREVOR |
32-115758 |
1 |
48.00 |
4867********0913 |
022110 |
09/07/10 |
| ISRAEL, MARY |
32-118349 |
1 |
22.00 |
4289********2991 |
460757 |
09/07/10 |
| JOCK, MINDY |
32-114923 |
1 |
38.00 |
4128********5528 |
42768B |
09/07/10 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
022110 |
09/07/10 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
460758 |
09/07/10 |
| KERN, DORI |
32-118344 |
1 |
140.00 |
5396********1881 |
03998Z |
09/07/10 |
| KILLIAN, RENEE |
32-114309 |
1 |
250.00 |
4246********9560 |
039973 |
09/07/10 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********4844 |
312427 |
09/07/10 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********9428 |
280298 |
09/07/10 |
| KUHLMAN, DAVID |
32-115730 |
1 |
26.00 |
5424********7884 |
078086 |
09/07/10 |
| LALLY, MARY JO |
32-113781 |
1 |
36.00 |
4495********3986 |
010802 |
09/07/10 |
| LEAUREAUX, DONALD |
32-115517 |
1 |
87.00 |
4495********6969 |
010801 |
09/07/10 |
| LIGHT, TOM |
32-118581 |
1 |
26.00 |
5466********5680 |
02512Z |
09/07/10 |
| LILLEY, JULIA |
32-115728 |
1 |
20.00 |
4782********9783 |
022110 |
09/07/10 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4704********9499 |
007592 |
09/07/10 |
| LOVEJOY, LYDIA |
32-115501 |
1 |
26.00 |
4282********5102 |
022110 |
09/07/10 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
36.00 |
5424********9918 |
078087 |
09/07/10 |
| MASSA, KARI |
32-118562 |
1 |
154.00 |
4907********1378 |
092132 |
09/07/10 |
| MATTHEWS, BARBIE |
32-118516 |
1 |
66.00 |
4432********7716 |
950732 |
09/07/10 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
010804 |
09/07/10 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
03993B |
09/07/10 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
001459 |
09/07/10 |
| MORAN, MICHAEL |
32-109762 |
1 |
258.50 |
4264********9460 |
02518B |
09/07/10 |
| MUNOZ, RUBEN |
32-113756 |
1 |
22.00 |
5443********3015 |
105339 |
09/07/10 |
| MYLES, GARY |
32-116019 |
1 |
478.00 |
5466********6249 |
99221P |
09/07/10 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
04010C |
09/07/10 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
032110 |
09/07/10 |
| NELLER, KURT |
32-114719 |
1 |
20.00 |
4238********1175 |
626662 |
09/07/10 |
| ODONNELL, BRYAN |
32-114461 |
1 |
20.00 |
4495********7917 |
010805 |
09/07/10 |
| OSWALD, PAMELA |
32-114106 |
1 |
20.00 |
4495********0874 |
010806 |
09/07/10 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
455129 |
09/07/10 |
| PARSONS, APRIL |
32-111521 |
1 |
0.25 |
5443********4181 |
105341 |
09/07/10 |
| REAMER, PATTI |
32-114969 |
1 |
20.00 |
4476********6541 |
161938 |
09/07/10 |
| ROUNTREE, EUGENE |
32-118454 |
1 |
18.00 |
4907********4905 |
092133 |
09/07/10 |
| SARYA, DAN |
32-115747 |
1 |
285.25 |
4147********0486 |
04005C |
09/07/10 |
| SASAK, JESSIE |
32-114768 |
1 |
20.00 |
5424********6225 |
078189 |
09/07/10 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
010807 |
09/07/10 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
007155 |
09/07/10 |
| SCHANER, JEN |
32-115609 |
1 |
26.00 |
5105********4757 |
390908 |
09/07/10 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
20.00 |
4430********6952 |
151627 |
09/07/10 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
038995 |
09/07/10 |
| SHERMAN, GREG |
32-114663 |
1 |
136.00 |
4300********1760 |
00731B |
09/07/10 |
| SHOEMAKER, JOHN |
32-106144 |
1 |
140.00 |
4147********6033 |
04006C |
09/07/10 |
| STONER, IRWIN |
32-116052 |
1 |
293.00 |
5588********6992 |
99388Z |
09/07/10 |
| STRAHAN, MICHAEL |
32-115203 |
1 |
26.00 |
4430********7641 |
109042 |
09/07/10 |
| STRAND, CRYSTAL |
32-113011 |
1 |
20.00 |
4432********3207 |
946174 |
09/07/10 |
| STRAUGHEN, DOUG |
32-115699 |
1 |
26.00 |
5112********4080 |
312432 |
09/07/10 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
184077 |
09/07/10 |
| THOMAS, STEVEN |
32-116028 |
1 |
504.00 |
4266********3920 |
04026D |
09/07/10 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
20.00 |
4282********5625 |
032110 |
09/07/10 |
| TOWN, JON |
32-118550 |
1 |
18.00 |
4495********9059 |
010808 |
09/07/10 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
292871 |
09/07/10 |
| VERSTRAT, JASON |
32-115523 |
1 |
26.00 |
4495********7438 |
010810 |
09/07/10 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
99541P |
09/07/10 |
| VOICE, PAMELA |
32-113045 |
1 |
420.00 |
5466********2741 |
99597P |
09/07/10 |
| WAGENSCHUTZ, ANDI |
32-118569 |
1 |
26.00 |
4495********2353 |
010811 |
09/07/10 |
| WARD, JANET |
32-118572 |
1 |
26.00 |
5424********0265 |
078192 |
09/07/10 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
455266 |
09/07/10 |
| WOLF, CASEY |
32-116044 |
1 |
26.00 |
4430********6113 |
109075 |
09/07/10 |
| WOOD, ERIN |
32-113281 |
1 |
20.00 |
5424********0731 |
078094 |
09/07/10 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
04016Z |
09/07/10 |
| ZINSER, MARV |
32-100469 |
1 |
283.99 |
4761********2570 |
907012 |
09/07/10 |
| ZIPSER, SHAWN |
32-114743 |
1 |
20.00 |
5518********6771 |
455267 |
09/07/10 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
3854.75 |
| 73 |
Visa |
5798.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9653.48 |