Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, DENA |
32-116055 |
2 |
26.00 |
5518********7206 |
636029 |
10/20/10 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
09518B |
10/20/10 |
| AMATO, BRIAN |
32-108416 |
2 |
18.67 |
4264********1443 |
01533B |
10/20/10 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
004221 |
10/20/10 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
061310 |
10/20/10 |
| ANDERSON, WAYNE |
32-113507 |
2 |
173.00 |
5424********6250 |
025303 |
10/20/10 |
| ANYS, TOBY |
32-114823 |
2 |
40.00 |
4495********8835 |
013569 |
10/20/10 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
4432********1926 |
732918 |
10/20/10 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
025631 |
10/20/10 |
| BELANGER, AMY |
32-113863 |
2 |
26.00 |
5443********8570 |
409903 |
10/20/10 |
| BENGHAUSER, BENSIE |
32-113350 |
2 |
49.99 |
5466********7352 |
41823Z |
10/20/10 |
| BENGHAUSER, HANS |
32-114724 |
2 |
26.00 |
5518********5768 |
636030 |
10/20/10 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********7936 |
09472Z |
10/20/10 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
013566 |
10/20/10 |
| BLAKE, JUSTIN |
32-112502 |
2 |
592.00 |
4430********4544 |
360764 |
10/20/10 |
| BODARY, AMANDA |
32-114996 |
2 |
35.00 |
4867********5078 |
071310 |
10/20/10 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4019********8265 |
24312A |
10/20/10 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********9585 |
369696 |
10/20/10 |
| BREITHAUPT, CRYSTAL |
32-116040 |
2 |
26.00 |
4080********7683 |
001755 |
10/20/10 |
| BRISTOL, VERONICA |
32-113952 |
2 |
20.00 |
5443********9509 |
409905 |
10/20/10 |
| BRITO, MARISOL |
32-117846 |
2 |
20.00 |
4495********6505 |
013571 |
10/20/10 |
| BROWN, CHAD |
32-116066 |
2 |
26.00 |
5147********6904 |
261821 |
10/20/10 |
| BUCHANAN, CLYDE |
32-111830 |
2 |
15.00 |
4495********2153 |
013572 |
10/20/10 |
| BUCHOLTZ, DAVID |
32-110081 |
2 |
26.00 |
5443********4676 |
409909 |
10/20/10 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
01538B |
10/20/10 |
| BUSCH, RHONDA |
32-115381 |
2 |
26.00 |
5443********4378 |
409911 |
10/20/10 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
025636 |
10/20/10 |
| CHAVEZ, IRAM |
32-115251 |
2 |
26.00 |
4867********4778 |
071310 |
10/20/10 |
| CHRISTIANI, WENDY |
32-115869 |
2 |
293.00 |
5466********1722 |
83522B |
10/20/10 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
013573 |
10/20/10 |
| CHURCHILL, NICK |
32-112943 |
2 |
20.00 |
4432********0127 |
796386 |
10/20/10 |
| CNOSSEN, SARA |
32-115376 |
2 |
26.00 |
5424********1876 |
025640 |
10/20/10 |
| COCKRELL, CINDY |
32-113689 |
2 |
26.00 |
4432********2567 |
797004 |
10/20/10 |
| COLE, CASSONDRA |
32-118192 |
2 |
26.00 |
4032********9723 |
409913 |
10/20/10 |
| CORDES, SHARLENE |
32-118467 |
2 |
26.00 |
4623********2086 |
90023C |
10/20/10 |
| COSS, LINDA |
32-106933 |
2 |
20.00 |
4495********2264 |
013575 |
10/20/10 |
| COUTCHER, LOIS |
32-109043 |
2 |
269.99 |
6011********5673 |
02059R |
10/20/10 |
| CRAM, KARA |
32-114625 |
2 |
592.00 |
4430********4544 |
360843 |
10/20/10 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
369754 |
10/20/10 |
| DAHL, PETE |
32-118561 |
2 |
40.00 |
5291********2654 |
09497B |
10/20/10 |
| DAWE, BRANDON |
32-118582 |
2 |
277.00 |
5424********6954 |
025312 |
10/20/10 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
013576 |
10/20/10 |
| DINGMAN, CHRISTEN |
32-117847 |
2 |
60.00 |
4430********8692 |
360848 |
10/20/10 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
025641 |
10/20/10 |
| DOLL, ERIC |
32-112366 |
2 |
30.00 |
4460********8802 |
091317 |
10/20/10 |
| EHNIS, ROGER |
32-114693 |
2 |
20.00 |
6011********1654 |
02018R |
10/20/10 |
| ENFIELD, STERLING |
32-117850 |
2 |
140.00 |
4289********4756 |
675265 |
10/20/10 |
| ERBER, NICHOLAUS |
32-115838 |
2 |
52.00 |
4432********6612 |
799658 |
10/20/10 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02055A |
10/20/10 |
| FLEET, KENDRA |
32-115267 |
2 |
10.00 |
4289********7338 |
675908 |
10/20/10 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
071310 |
10/20/10 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
013577 |
10/20/10 |
| FULCHER, JESSICA |
32-114728 |
2 |
20.00 |
4411********0721 |
081310 |
10/20/10 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
01535B |
10/20/10 |
| GEROU, SAMANTHA |
32-113888 |
2 |
20.00 |
5518********9469 |
636042 |
10/20/10 |
| GIBBARD, MITZI |
32-115812 |
2 |
296.00 |
5147********2068 |
636043 |
10/20/10 |
| GIGLIO, BRAD |
32-118258 |
2 |
26.00 |
5108********9633 |
091318 |
10/20/10 |
| GISONI, MICHAEL |
32-114802 |
2 |
20.00 |
5112********9781 |
547416 |
10/20/10 |
| GLAESMER, SHELLY |
32-115950 |
2 |
290.00 |
5467********0672 |
09497Z |
10/20/10 |
| GOTHRUP, TIFFANY |
32-115887 |
2 |
10.00 |
5424********9196 |
025643 |
10/20/10 |
| GUARD, COAST |
32-117859 |
2 |
333.33 |
4486********7158 |
095183 |
10/20/10 |
| HADLEY, SUSAN |
32-106689 |
2 |
20.00 |
4432********1424 |
861927 |
10/20/10 |
| HAHN, JEREMY |
32-114526 |
2 |
26.00 |
5424********0955 |
025315 |
10/20/10 |
| HATHAWAY, COLLEEN |
32-111569 |
2 |
165.00 |
4311********5114 |
02024B |
10/20/10 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
013578 |
10/20/10 |
| HAUT, JOSI |
32-118343 |
2 |
22.00 |
5443********7899 |
409915 |
10/20/10 |
| HAYES, CARL |
32-111572 |
2 |
26.25 |
5466********3768 |
42726P |
10/20/10 |
| HELMREICH, RIC |
32-114262 |
2 |
26.00 |
5424********1433 |
025646 |
10/20/10 |
| HENDERSON, JESSIE |
32-114127 |
2 |
39.25 |
4495********5520 |
013579 |
10/20/10 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
081310 |
10/20/10 |
| HERNANDEZ REYES, RAUL |
32-118313 |
2 |
20.00 |
5424********1426 |
025316 |
10/20/10 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********0858 |
025648 |
10/20/10 |
| HORNESS, JOE |
32-115754 |
2 |
20.00 |
4432********1385 |
861978 |
10/20/10 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
081310 |
10/20/10 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********7117 |
827359 |
10/20/10 |
| JACKSON, JIM |
32-118520 |
2 |
26.00 |
4266********1267 |
09578A |
10/20/10 |
| JACKSON, LAUREN |
32-115346 |
2 |
264.00 |
4495********3619 |
013582 |
10/20/10 |
| JOHNSON, MICHELE |
32-114412 |
2 |
20.00 |
5518********7006 |
262731 |
10/20/10 |
| JOHNSTON, JAMES |
32-115969 |
2 |
22.00 |
4026********5224 |
02014A |
10/20/10 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
675967 |
10/20/10 |
| KAMINSKI, BRITTANY |
32-118257 |
2 |
26.00 |
5465********6016 |
479640 |
10/20/10 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
025322 |
10/20/10 |
| KILCHERMAN, KYLEN |
32-118363 |
2 |
42.00 |
5499********0994 |
75219B |
10/20/10 |
| KIOGIMA, MEL |
32-116034 |
2 |
22.00 |
4495********2479 |
013583 |
10/20/10 |
| KLOEPFER-LIKE, JESSICA |
32-118373 |
2 |
22.00 |
5109********9875 |
606327 |
10/20/10 |
| KLUDT, LYNDA |
32-118585 |
2 |
20.00 |
4736********9553 |
095453 |
10/20/10 |
| KOHOUT, RUTH |
32-114885 |
2 |
25.00 |
5466********8170 |
43102Z |
10/20/10 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********3599 |
90023C |
10/20/10 |
| KOVARIK, LEE |
32-118259 |
2 |
197.00 |
4432********8827 |
945183 |
10/20/10 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
306836 |
10/20/10 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
4432********7554 |
933502 |
10/20/10 |
| LAWSON, MICHAEL |
32-112123 |
2 |
30.00 |
4331********6912 |
002813 |
10/20/10 |
| LEITNER, LAUREN |
32-114120 |
2 |
26.00 |
5518********9198 |
263179 |
10/20/10 |
| LIDDY, CORY |
32-115736 |
2 |
46.00 |
5424********5489 |
025325 |
10/20/10 |
| MACKEY, BILL |
32-113508 |
2 |
55.00 |
6011********5364 |
02004B |
10/20/10 |
| MARTIN, JUSTIN |
32-114699 |
2 |
26.00 |
4282********9278 |
091310 |
10/20/10 |
| MASON, HEATHER |
32-115170 |
2 |
20.00 |
4495********3587 |
013586 |
10/20/10 |
| MAUK, DANIEL |
32-112046 |
2 |
27.00 |
4819********1742 |
232438 |
10/20/10 |
| MAYNARD, BRIAN |
32-118519 |
2 |
303.00 |
4636********1164 |
020863 |
10/20/10 |
| MCCAFFERTY, JAMES |
32-115722 |
2 |
26.00 |
4476********9687 |
532345 |
10/20/10 |
| MCCALLEY, SARAH |
32-118401 |
2 |
20.00 |
4495********9811 |
013587 |
10/20/10 |
| MCCLURE, MICHAEL |
32-114739 |
2 |
26.00 |
4867********1503 |
091310 |
10/20/10 |
| MCFARLAN, LORI |
32-115830 |
2 |
342.00 |
5443********5981 |
409921 |
10/20/10 |
| MCMENIS, AMBER |
32-118507 |
2 |
30.00 |
4430********1500 |
369719 |
10/20/10 |
| MCNABB, JANE |
32-112283 |
2 |
20.00 |
4536********2575 |
001324 |
10/20/10 |
| MERRILL, ELIZABETH |
32-114635 |
2 |
20.00 |
5510********6512 |
091320 |
10/20/10 |
| METEER, RONALD |
32-116025 |
2 |
22.00 |
4460********2742 |
091320 |
10/20/10 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
001310 |
10/20/10 |
| MONTGOMERY, NORM |
32-115724 |
2 |
18.67 |
4185********1693 |
09621B |
10/20/10 |
| MOOMAW, ERNEST |
32-107538 |
2 |
25.00 |
4495********4205 |
013589 |
10/20/10 |
| MUSSER, DEANNE |
32-117967 |
2 |
66.00 |
4432********0351 |
997599 |
10/20/10 |
| MYAS, LISA |
32-116046 |
2 |
26.00 |
4419********2830 |
028628 |
10/20/10 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
001310 |
10/20/10 |
| NEUMANN, SHARON |
32-115270 |
2 |
26.00 |
4432********0328 |
993597 |
10/20/10 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
263422 |
10/20/10 |
| NOBLE, KRISTI |
32-114883 |
2 |
136.00 |
5467********7470 |
09563B |
10/20/10 |
| NORTH, KEENAN |
32-115855 |
2 |
26.00 |
4495********0032 |
013590 |
10/20/10 |
| NYGUIST, MINDA |
32-113906 |
2 |
20.00 |
5461********8142 |
386743 |
10/20/10 |
| PAMPU, JOHN |
32-27 |
2 |
40.00 |
4352********6821 |
095909 |
10/20/10 |
| PAMPU, MANDY |
32-115557 |
2 |
342.00 |
4352********6821 |
095906 |
10/20/10 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
09637A |
10/20/10 |
| PARE, WAYNE |
32-115314 |
2 |
26.00 |
4495********3995 |
013591 |
10/20/10 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
01533B |
10/20/10 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
09636C |
10/20/10 |
| PAULI, SAMANTHA |
32-115860 |
2 |
26.00 |
5178********6473 |
09590Z |
10/20/10 |
| PETROSKEY, MARY KAY |
32-115824 |
2 |
147.00 |
4017********7063 |
002562 |
10/20/10 |
| PHILLIPS, CATHERINE |
32-115953 |
2 |
26.00 |
5443********2993 |
409930 |
10/20/10 |
| PRESTON, JACOB |
32-115436 |
2 |
20.00 |
5443********0525 |
409934 |
10/20/10 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
4432********1526 |
993059 |
10/20/10 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
4432********1526 |
508510 |
10/20/10 |
| REAVELY, NICK |
32-115522 |
2 |
26.00 |
4432********0530 |
509108 |
10/20/10 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
011310 |
10/20/10 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
5451********6091 |
09614Z |
10/20/10 |
| RICHARDS, THOMAS |
32-118186 |
2 |
18.00 |
4430********6878 |
361150 |
10/20/10 |
| RILEY, JOHN |
32-115763 |
2 |
276.00 |
4427********1315 |
008037 |
10/20/10 |
| RINESS, RACHEL |
32-115044 |
2 |
36.00 |
5518********8808 |
263689 |
10/20/10 |
| RIPKE, CORINNA |
32-115879 |
2 |
52.00 |
4368********5511 |
131730 |
10/20/10 |
| ROBERTS, CARMEL |
32-115942 |
2 |
18.00 |
4311********7117 |
02065B |
10/20/10 |
| ROBINSON, JENNIFER |
32-115920 |
2 |
26.00 |
6011********1676 |
02020R |
10/20/10 |
| RONDEAU, KATTE |
32-115894 |
2 |
26.00 |
5503********9654 |
091321 |
10/20/10 |
| ROUND, AMY |
32-113613 |
2 |
18.00 |
5112********9223 |
547423 |
10/20/10 |
| ROYSTER, KELLY |
32-117928 |
2 |
26.00 |
5424********1165 |
025335 |
10/20/10 |
| RUSSELL, BARBARA |
32-118480 |
2 |
119.00 |
4623********5076 |
90023C |
10/20/10 |
| RUTH, ROBYN |
32-112567 |
2 |
20.00 |
4326********4174 |
675976 |
10/20/10 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
011310 |
10/20/10 |
| SALOW, MARGARET |
32-104847 |
2 |
19.99 |
4432********8763 |
508545 |
10/20/10 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
4432********4345 |
508540 |
10/20/10 |
| SANDERS, ERROL |
32-113642 |
2 |
20.00 |
5424********4943 |
025666 |
10/20/10 |
| SCHLIMME, NIKKI |
32-115708 |
2 |
276.00 |
5512********1268 |
091321 |
10/20/10 |
| SCHMITZ, PETER |
32-112451 |
2 |
26.00 |
5466********0165 |
09610Z |
10/20/10 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
49602A |
10/20/10 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
682638 |
10/20/10 |
| SHULTZ, MARY |
32-115955 |
2 |
290.00 |
4127********4391 |
90023C |
10/20/10 |
| STARK, KRISTINA |
32-110692 |
2 |
20.00 |
4907********7057 |
091321 |
10/20/10 |
| STELTZNER, ERIC |
32-113466 |
2 |
20.00 |
4282********0539 |
011310 |
10/20/10 |
| STEVENS, JOHANNA |
32-111934 |
2 |
128.00 |
4798********2286 |
900231 |
10/20/10 |
| STILLIN, TERRY |
32-118042 |
2 |
18.00 |
4415********7304 |
508364 |
10/20/10 |
| STITES, JEANNE |
32-118486 |
2 |
136.00 |
5518********9703 |
263850 |
10/20/10 |
| STITES, KYLE |
32-115513 |
2 |
18.00 |
4447********2884 |
020409 |
10/20/10 |
| STRONG, ERIN |
32-118193 |
2 |
20.00 |
4432********7114 |
508576 |
10/20/10 |
| STROUSE, JESSICA |
32-118427 |
2 |
26.00 |
4867********4760 |
011310 |
10/20/10 |
| SUMERIX, ALISON |
32-118016 |
2 |
277.00 |
5467********3268 |
09608Z |
10/20/10 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
096254 |
10/20/10 |
| TEMPLETON, DEAN |
32-118514 |
2 |
264.00 |
4489********3453 |
020939 |
10/20/10 |
| THOMAS, TIFFANY |
32-117921 |
2 |
26.00 |
5518********1179 |
264079 |
10/20/10 |
| TIBBITS, CHRISTINE |
32-115797 |
2 |
277.00 |
4270********3239 |
02094B |
10/20/10 |
| TOMASZEWSKI, JAY |
32-115180 |
2 |
26.00 |
4432********0328 |
509185 |
10/20/10 |
| TOMLINSON, SHERRI |
32-114117 |
2 |
55.00 |
5424********3631 |
025669 |
10/20/10 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5516********7077 |
091321 |
10/20/10 |
| TURNER, HILARY |
32-115902 |
2 |
20.00 |
4017********7329 |
005411 |
10/20/10 |
| TWOMEY, NICK |
32-115361 |
2 |
132.00 |
4147********1888 |
09629C |
10/20/10 |
| VANAMBERG, PAULA |
32-114131 |
2 |
20.00 |
4411********7471 |
021310 |
10/20/10 |
| VANBROKLIN, DON |
32-118428 |
2 |
26.00 |
5518********3150 |
264281 |
10/20/10 |
| VANRYSWYK, CHRIS |
32-118443 |
2 |
26.00 |
4063********3279 |
632781 |
10/20/10 |
| VOGEL, DEB |
32-114076 |
2 |
158.00 |
4190********3276 |
90023C |
10/20/10 |
| VOHS, LAUREN |
32-112527 |
2 |
393.00 |
5178********8594 |
09634Z |
10/20/10 |
| VOORHEIS, RHONDA |
32-115048 |
2 |
136.00 |
4161********7711 |
360020 |
10/20/10 |
| WALTERS, ELIZABETH |
32-114895 |
2 |
20.00 |
4432********7023 |
124058 |
10/20/10 |
| WEANER, CHRIS |
32-114979 |
2 |
20.00 |
5452********2681 |
09652Z |
10/20/10 |
| WELLS, RENAE |
32-115845 |
2 |
18.00 |
4833********5725 |
021310 |
10/20/10 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
000293 |
10/20/10 |
| WHALL, JIM |
32-110832 |
2 |
20.00 |
4266********5788 |
09684B |
10/20/10 |
| WILEY, JEREMY |
32-115704 |
2 |
20.00 |
4282********1191 |
021310 |
10/20/10 |
| WILSON, ERIC |
32-118365 |
2 |
128.00 |
4193********9234 |
09653G |
10/20/10 |
| WRIGHT, JOSH |
32-114991 |
2 |
20.00 |
4247********8787 |
429839 |
10/20/10 |
| WUNDERLICH, CATHY |
32-115849 |
2 |
26.00 |
4147********2532 |
90023C |
10/20/10 |
| ZALUCHA, STEPHANIE |
32-118054 |
2 |
26.00 |
4266********1815 |
09688B |
10/20/10 |
| ZEITS, JERRY |
32-100483 |
2 |
19.99 |
5466********3217 |
45173P |
10/20/10 |
| ZEITS, LISA |
32-114937 |
2 |
2.00 |
5424********8427 |
45256B |
10/20/10 |
| ZENNER, DAKOTA |
32-118143 |
2 |
22.00 |
4495********1444 |
013597 |
10/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
4261.13 |
| 121 |
Visa |
7654.86 |
| 4 |
Discover |
370.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12286.98 |