Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JIM |
32-113874 |
1 |
43.00 |
4411********2180 |
053209 |
10/05/10 |
| ALVARADO GRAY, MAGGIE |
32-115299 |
1 |
41.00 |
4867********7766 |
053209 |
10/05/10 |
| ANDERSON, KATIE |
32-118324 |
1 |
22.00 |
4430********6878 |
247300 |
10/05/10 |
| ANDREWS, TASHA |
32-114272 |
1 |
18.00 |
5443********6514 |
433916 |
10/05/10 |
| ANYS, TERRIELYN |
32-114763 |
1 |
20.00 |
4495********1693 |
012358 |
10/05/10 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
247381 |
10/05/10 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
012359 |
10/05/10 |
| BANWELL, JENNIFER |
32-118315 |
1 |
18.00 |
5518********5992 |
572447 |
10/05/10 |
| BARRIENTOZ, DENISE |
32-115024 |
1 |
20.00 |
4495********0401 |
012360 |
10/05/10 |
| BARRIENTOZ, JOHNNY |
32-115016 |
1 |
20.00 |
4495********0401 |
012361 |
10/05/10 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
247393 |
10/05/10 |
| BARTON, ELIZABETH |
32-117842 |
1 |
20.00 |
5518********4344 |
572433 |
10/05/10 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
247309 |
10/05/10 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
162.00 |
5523********2689 |
00532Z |
10/05/10 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
544338 |
10/05/10 |
| BURFORD, ALLEN |
32-118497 |
1 |
18.00 |
5462********6225 |
362407 |
10/05/10 |
| CARPENTER, BILL |
32-115770 |
1 |
128.00 |
5437********0364 |
90263B |
10/05/10 |
| CARTER, JOHANNA |
32-118580 |
1 |
22.00 |
4289********1408 |
457201 |
10/05/10 |
| CASSENS, LORY |
32-115252 |
1 |
342.00 |
4266********3524 |
06198C |
10/05/10 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
572448 |
10/05/10 |
| CORK, SUZANNE |
32-113559 |
1 |
15.00 |
4430********8015 |
257090 |
10/05/10 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
061766 |
10/05/10 |
| DEAN, INGRID |
32-118552 |
1 |
26.00 |
5518********8775 |
572449 |
10/05/10 |
| DENDRINOS, CHERYL |
32-112880 |
1 |
490.00 |
4264********0234 |
03528B |
10/05/10 |
| DENZEL, BRITTANY |
32-114978 |
1 |
116.50 |
5424********5558 |
543592 |
10/05/10 |
| DOWNER, DOUG |
32-118089 |
1 |
26.00 |
4442********9795 |
34684A |
10/05/10 |
| EYMAN, PAULA |
32-115025 |
1 |
20.00 |
4495********6076 |
012362 |
10/05/10 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
06180Z |
10/05/10 |
| FLANNERY, MARLENE |
32-115459 |
1 |
52.00 |
5466********7511 |
70980B |
10/05/10 |
| FLORIA, GINA |
32-118199 |
1 |
18.00 |
4282********4014 |
063209 |
10/05/10 |
| FORRESTER, BEN |
32-118524 |
1 |
26.00 |
5462********4748 |
371517 |
10/05/10 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
247360 |
10/05/10 |
| GAEDE, JEAN |
32-114400 |
1 |
260.00 |
4388********3721 |
06213C |
10/05/10 |
| GARRETT, DANIELLE |
32-118499 |
1 |
26.00 |
4495********6382 |
012363 |
10/05/10 |
| GARTLAND, JOE |
32-113148 |
1 |
20.00 |
5520********5667 |
30796B |
10/05/10 |
| GLAZIER, ANGELA |
32-114611 |
1 |
277.00 |
4495********7031 |
012364 |
10/05/10 |
| GODIN, ROSE |
32-118459 |
1 |
26.00 |
5443********8322 |
433918 |
10/05/10 |
| GRUBB, SCOTT |
32-115413 |
1 |
26.00 |
4495********0326 |
012365 |
10/05/10 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
275748 |
10/05/10 |
| HAMELIN, MARTY |
32-115917 |
1 |
360.00 |
5466********6235 |
28786P |
10/05/10 |
| HELLER, RIC |
32-118523 |
1 |
18.00 |
4282********8699 |
063209 |
10/05/10 |
| HELMAN, JENNA |
32-118403 |
1 |
360.00 |
5518********7802 |
572434 |
10/05/10 |
| HENSEL, RON |
32-114723 |
1 |
25.00 |
4190********3099 |
80502C |
10/05/10 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
543597 |
10/05/10 |
| HETZEL, BILL |
32-118320 |
1 |
22.00 |
4432********1484 |
874768 |
10/05/10 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
03523Z |
10/05/10 |
| HORNESS, ABBY |
32-114641 |
1 |
20.00 |
4432********2901 |
874583 |
10/05/10 |
| HOUSE, TREVOR |
32-115758 |
1 |
48.00 |
4867********0913 |
073209 |
10/05/10 |
| ISRAEL, MARY |
32-118349 |
1 |
22.00 |
4289********2991 |
598366 |
10/05/10 |
| JORDAN, HEATHER |
32-118087 |
1 |
277.00 |
5545********7918 |
06187Z |
10/05/10 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
073209 |
10/05/10 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
456965 |
10/05/10 |
| KERN, DORI |
32-118344 |
1 |
140.00 |
5396********1881 |
06235Z |
10/05/10 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********4844 |
760539 |
10/05/10 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********9428 |
362409 |
10/05/10 |
| LALLY, MARY JO |
32-118084 |
1 |
36.00 |
4495********3986 |
012366 |
10/05/10 |
| LILLEY, JULIA |
32-115728 |
1 |
20.00 |
4782********9783 |
073209 |
10/05/10 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4704********9499 |
005937 |
10/05/10 |
| LOVEJOY, LYDIA |
32-115501 |
1 |
26.00 |
4282********5102 |
073209 |
10/05/10 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
36.00 |
5424********9918 |
543599 |
10/05/10 |
| MASSA, KARI |
32-118562 |
1 |
154.00 |
4907********1378 |
083207 |
10/05/10 |
| MATTHEWS, BARBIE |
32-118516 |
1 |
66.00 |
4432********7716 |
944675 |
10/05/10 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
012369 |
10/05/10 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
06215B |
10/05/10 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
004361 |
10/05/10 |
| MICHELSON, JENNIFER |
32-118491 |
1 |
26.00 |
5424********8979 |
544348 |
10/05/10 |
| MUNOZ, RUBEN |
32-113756 |
1 |
22.00 |
5443********3015 |
433922 |
10/05/10 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
06242C |
10/05/10 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
073209 |
10/05/10 |
| NELLER, KURT |
32-114719 |
1 |
20.00 |
4238********1175 |
831837 |
10/05/10 |
| ODONNELL, BRYAN |
32-114461 |
1 |
20.00 |
4495********7917 |
012370 |
10/05/10 |
| OSWALD, PAMELA |
32-114106 |
1 |
20.00 |
4495********0874 |
012372 |
10/05/10 |
| PARKS, KOLEEN |
32-113920 |
1 |
22.75 |
5518********8310 |
572435 |
10/05/10 |
| ROUNTREE, EUGENE |
32-118454 |
1 |
18.00 |
4907********4905 |
083207 |
10/05/10 |
| SARYA, DAN |
32-115747 |
1 |
279.25 |
4147********0486 |
06226C |
10/05/10 |
| SASAK, JESSIE |
32-114768 |
1 |
20.00 |
5424********6225 |
544349 |
10/05/10 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
012371 |
10/05/10 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
008666 |
10/05/10 |
| SCHANER, JEN |
32-115609 |
1 |
26.00 |
5105********4757 |
215482 |
10/05/10 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
20.00 |
4430********6952 |
247531 |
10/05/10 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
062162 |
10/05/10 |
| SHERMAN, GREG |
32-114663 |
1 |
136.00 |
4300********1760 |
00538B |
10/05/10 |
| STRAHAN, MICHAEL |
32-115203 |
1 |
26.00 |
4430********7641 |
247536 |
10/05/10 |
| STRAND, CRYSTAL |
32-113011 |
1 |
20.00 |
4432********3207 |
940119 |
10/05/10 |
| STRAUGHEN, DOUG |
32-115699 |
1 |
26.00 |
5112********4080 |
760541 |
10/05/10 |
| STRAUGHEN, JENNELL |
32-115691 |
1 |
26.00 |
5112********4080 |
760542 |
10/05/10 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
831840 |
10/05/10 |
| THOMAS, STEVEN |
32-116028 |
1 |
504.00 |
4266********3920 |
06261D |
10/05/10 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
20.00 |
4282********5625 |
083209 |
10/05/10 |
| TOWN, JON |
32-118550 |
1 |
18.00 |
4495********9059 |
012377 |
10/05/10 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
358999 |
10/05/10 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
29953P |
10/05/10 |
| VOICE, PAMELA |
32-113045 |
1 |
420.00 |
5466********2741 |
29967P |
10/05/10 |
| WAGENSCHUTZ, ANDI |
32-118569 |
1 |
26.00 |
4495********2353 |
012376 |
10/05/10 |
| WARD, JANET |
32-118572 |
1 |
26.00 |
5424********0265 |
543608 |
10/05/10 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
433926 |
10/05/10 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
06267A |
10/05/10 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
572451 |
10/05/10 |
| WOLF, CASEY |
32-116044 |
1 |
26.00 |
4430********6113 |
247569 |
10/05/10 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
06241Z |
10/05/10 |
| ZINSER, MARV |
32-100469 |
1 |
283.99 |
4761********2570 |
805023 |
10/05/10 |
| ZIPSER, SHAWN |
32-114743 |
1 |
20.00 |
5518********6771 |
572436 |
10/05/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
3146.25 |
| 62 |
Visa |
4222.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7368.49 |