Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JIM |
32-113874 |
1 |
13.00 |
4411********2180 |
031210 |
11/05/10 |
| ALEXANDER, SUSAN |
32-117957 |
1 |
136.00 |
4427********8006 |
005023 |
11/05/10 |
| ALVARADO GRAY, MAGGIE |
32-115299 |
1 |
26.00 |
4867********7766 |
031210 |
11/05/10 |
| ANDERSON, KATIE |
32-118324 |
1 |
22.00 |
4430********6878 |
238581 |
11/05/10 |
| ANDREWS, TASHA |
32-114272 |
1 |
18.00 |
5443********6514 |
688291 |
11/05/10 |
| ARDELEAN, SCOTT |
32-118248 |
1 |
268.00 |
4264********6272 |
091213 |
11/05/10 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
238585 |
11/05/10 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
003623 |
11/05/10 |
| BARRIENTOZ, DENISE |
32-115024 |
1 |
20.00 |
4495********0401 |
003622 |
11/05/10 |
| BARRIENTOZ, JOHNNY |
32-115016 |
1 |
20.00 |
4495********0401 |
003624 |
11/05/10 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
238594 |
11/05/10 |
| BARTON, ELIZABETH |
32-117842 |
1 |
20.00 |
5518********4344 |
703838 |
11/05/10 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
238595 |
11/05/10 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
162.00 |
5523********2689 |
00580Z |
11/05/10 |
| BRENGMAN, HUNTER |
32-114999 |
1 |
55.00 |
4352********3099 |
063596 |
11/05/10 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
092487 |
11/05/10 |
| BURFORD, ALLEN |
32-118497 |
1 |
18.00 |
5462********6225 |
903751 |
11/05/10 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
031210 |
11/05/10 |
| CARPENTER, BILL |
32-115770 |
1 |
128.00 |
5437********0364 |
85846B |
11/05/10 |
| CARTER, JOHANNA |
32-118580 |
1 |
22.00 |
4289********1408 |
757191 |
11/05/10 |
| CASSENS, LORY |
32-115252 |
1 |
342.00 |
4266********3524 |
06414C |
11/05/10 |
| CHRISTOPHERSEN, CHRIS |
32-118021 |
1 |
296.00 |
4430********7293 |
220005 |
11/05/10 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
703877 |
11/05/10 |
| CORK, SUZANNE |
32-113559 |
1 |
15.00 |
4430********8015 |
218378 |
11/05/10 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
063680 |
11/05/10 |
| DEJONGE, SARAH |
32-117898 |
1 |
26.00 |
4411********7494 |
031210 |
11/05/10 |
| DENDRINOS, CHERYL |
32-112880 |
1 |
490.00 |
4264********0234 |
01524B |
11/05/10 |
| DENZEL, BRITTANY |
32-114978 |
1 |
128.00 |
5424********5558 |
092491 |
11/05/10 |
| DOWNER, DOUG |
32-118089 |
1 |
26.00 |
4442********9795 |
58185A |
11/05/10 |
| EYMAN, PAULA |
32-115025 |
1 |
20.00 |
4495********6076 |
003625 |
11/05/10 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
06394Z |
11/05/10 |
| FLORIA, GINA |
32-118199 |
1 |
18.00 |
4282********4014 |
031210 |
11/05/10 |
| FORRESTER, BEN |
32-118524 |
1 |
26.00 |
5462********4748 |
898331 |
11/05/10 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
238666 |
11/05/10 |
| GAEDE, JEAN |
32-114400 |
1 |
260.00 |
4388********3721 |
06433C |
11/05/10 |
| GARRETT, DANIELLE |
32-118499 |
1 |
26.00 |
4495********6382 |
003626 |
11/05/10 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
98876B |
11/05/10 |
| GODIN, ROSE |
32-118459 |
1 |
26.00 |
5443********8322 |
688293 |
11/05/10 |
| GRUBB, SCOTT |
32-115413 |
1 |
26.00 |
4495********0326 |
003627 |
11/05/10 |
| HALL, MIKE |
32-118573 |
1 |
436.00 |
5326********5820 |
000009 |
11/05/10 |
| HAMELIN, MARTY |
32-115917 |
1 |
360.00 |
5466********6235 |
29668P |
11/05/10 |
| HENSEL, RON |
32-114723 |
1 |
25.00 |
4190********3099 |
90502C |
11/05/10 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
093187 |
11/05/10 |
| HETZEL, BILL |
32-118320 |
1 |
22.00 |
4432********1484 |
501595 |
11/05/10 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
01521Z |
11/05/10 |
| HORNESS, ABBY |
32-114641 |
1 |
20.00 |
4432********2901 |
501407 |
11/05/10 |
| HOSLER, DAVID |
32-118551 |
1 |
26.00 |
4867********9569 |
041210 |
11/05/10 |
| HOUSE, TREVOR |
32-115758 |
1 |
48.00 |
4867********0913 |
041210 |
11/05/10 |
| ISRAEL, MARY |
32-118349 |
1 |
22.00 |
4289********2991 |
615461 |
11/05/10 |
| JORDAN, HEATHER |
32-118087 |
1 |
277.00 |
5545********7918 |
06379Z |
11/05/10 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
041210 |
11/05/10 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
615534 |
11/05/10 |
| KERN, DORI |
32-118344 |
1 |
140.00 |
5396********1881 |
06443Z |
11/05/10 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********4844 |
390005 |
11/05/10 |
| KNOPP, LESLIE |
32-117972 |
1 |
385.00 |
4430********5034 |
220106 |
11/05/10 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
003630 |
11/05/10 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********9428 |
903752 |
11/05/10 |
| KUHLMAN, DAVID |
32-115730 |
1 |
30.50 |
5424********7884 |
093192 |
11/05/10 |
| LALLY, MARY JO |
32-118084 |
1 |
36.00 |
4495********3986 |
003629 |
11/05/10 |
| LEAUREAUX, DONALD |
32-115517 |
1 |
87.00 |
4495********6969 |
003628 |
11/05/10 |
| LILLEY, JULIA |
32-115728 |
1 |
20.00 |
4782********9783 |
041210 |
11/05/10 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4704********9499 |
005273 |
11/05/10 |
| LONG, LEANNA |
32-117905 |
1 |
15.00 |
4495********2316 |
003631 |
11/05/10 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
36.00 |
5424********9918 |
092502 |
11/05/10 |
| MASSA, KARI |
32-118562 |
1 |
154.00 |
4907********1378 |
091214 |
11/05/10 |
| MATTHEWS, BARBIE |
32-118516 |
1 |
30.00 |
4432********7716 |
502472 |
11/05/10 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
003632 |
11/05/10 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
06421B |
11/05/10 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
001443 |
11/05/10 |
| MICHELSON, JENNIFER |
32-118491 |
1 |
26.00 |
5424********8979 |
093195 |
11/05/10 |
| MORAN, MICHAEL |
32-109762 |
1 |
250.00 |
4264********9460 |
01527B |
11/05/10 |
| MUNOZ, RUBEN |
32-113756 |
1 |
22.00 |
5443********3015 |
688297 |
11/05/10 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
06453C |
11/05/10 |
| NELLER, KURT |
32-114719 |
1 |
20.00 |
4238********1175 |
644349 |
11/05/10 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
703839 |
11/05/10 |
| ODONNELL, BRYAN |
32-114461 |
1 |
20.00 |
4495********7917 |
003637 |
11/05/10 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
703878 |
11/05/10 |
| REAMER, PATTI |
32-114969 |
1 |
20.00 |
4476********6541 |
194144 |
11/05/10 |
| ROUNTREE, EUGENE |
32-118454 |
1 |
18.00 |
4907********4905 |
091214 |
11/05/10 |
| SARYA, DAN |
32-115747 |
1 |
53.25 |
4147********0486 |
06429C |
11/05/10 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
003633 |
11/05/10 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
006740 |
11/05/10 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
20.00 |
4430********6952 |
218537 |
11/05/10 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
064127 |
11/05/10 |
| SHERMAN, GREG |
32-114663 |
1 |
128.00 |
4300********1760 |
00530B |
11/05/10 |
| STRAHAN, MICHAEL |
32-115203 |
1 |
26.00 |
4430********7641 |
238837 |
11/05/10 |
| STRAND, CRYSTAL |
32-113011 |
1 |
20.00 |
4432********3207 |
566935 |
11/05/10 |
| STRAUGHEN, DOUG |
32-115699 |
1 |
26.00 |
5112********4080 |
390011 |
11/05/10 |
| STRAUGHEN, JENNELL |
32-115691 |
1 |
26.00 |
5112********4080 |
390010 |
11/05/10 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
344524 |
11/05/10 |
| THOMAS, STEVEN |
32-116028 |
1 |
504.00 |
4266********3920 |
06471D |
11/05/10 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
20.00 |
4282********5625 |
051210 |
11/05/10 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
890318 |
11/05/10 |
| VERSTRAT, JASON |
32-115523 |
1 |
26.00 |
4495********7438 |
003635 |
11/05/10 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
30433P |
11/05/10 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********2741 |
30460P |
11/05/10 |
| WAGENSCHUTZ, ANDI |
32-118569 |
1 |
26.00 |
4495********2353 |
003636 |
11/05/10 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
688301 |
11/05/10 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
06476A |
11/05/10 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
703840 |
11/05/10 |
| WINN, CANDACE |
32-118159 |
1 |
278.25 |
5443********5820 |
688303 |
11/05/10 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
06447Z |
11/05/10 |
| ZINSER, MARV |
32-100469 |
1 |
283.99 |
4761********2570 |
905021 |
11/05/10 |
| ZIPSER, SHAWN |
32-114743 |
1 |
20.00 |
5518********6771 |
703879 |
11/05/10 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
3363.75 |
| 68 |
Visa |
5126.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8489.99 |