Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SUSAN |
32-117957 |
1 |
136.00 |
4427********8006 |
005326 |
12/06/10 |
| ALVARADO GRAY, MAGGIE |
32-115299 |
1 |
26.00 |
4867********7766 |
063810 |
12/06/10 |
| ANDERSON, KATIE |
32-118324 |
1 |
22.00 |
4430********6878 |
821391 |
12/06/10 |
| ANDREWS, TASHA |
32-114272 |
1 |
18.00 |
5443********6514 |
237311 |
12/06/10 |
| ARDELEAN, SCOTT |
32-118248 |
1 |
268.00 |
4264********6272 |
093836 |
12/06/10 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
637192 |
12/06/10 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
898869 |
12/06/10 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
024661 |
12/06/10 |
| BANWELL, JENNIFER |
32-118315 |
1 |
23.00 |
5518********5627 |
902954 |
12/06/10 |
| BARRIENTOZ, DENISE |
32-115024 |
1 |
20.00 |
4495********0401 |
024662 |
12/06/10 |
| BARRIENTOZ, JOHNNY |
32-115016 |
1 |
20.00 |
4495********0401 |
024663 |
12/06/10 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
800860 |
12/06/10 |
| BARTON, ELIZABETH |
32-117842 |
1 |
20.00 |
5518********4344 |
902955 |
12/06/10 |
| BASSETT, KATHY |
32-117810 |
1 |
296.00 |
4907********5258 |
093836 |
12/06/10 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
898886 |
12/06/10 |
| BOURGEOIS, KRISTY |
32-117880 |
1 |
20.00 |
4495********3155 |
024664 |
12/06/10 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
26.00 |
4266********7507 |
05121B |
12/06/10 |
| BRENGMAN, HUNTER |
32-114999 |
1 |
20.00 |
4352********3099 |
050344 |
12/06/10 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
086372 |
12/06/10 |
| BURFORD, ALLEN |
32-118497 |
1 |
18.00 |
5462********6225 |
267372 |
12/06/10 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
073810 |
12/06/10 |
| CARPENTER, BILL |
32-115770 |
1 |
128.00 |
5437********0364 |
27850B |
12/06/10 |
| CASSENS, LORY |
32-115252 |
1 |
264.00 |
4266********3524 |
05131C |
12/06/10 |
| CHAMPION, ANGIE |
32-118000 |
1 |
26.00 |
5424********3376 |
087133 |
12/06/10 |
| CHENARD, LISA |
32-118060 |
1 |
26.00 |
4495********4559 |
024665 |
12/06/10 |
| CHRISTOPHERSEN, CHRIS |
32-118021 |
1 |
308.50 |
4430********7293 |
800905 |
12/06/10 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
902956 |
12/06/10 |
| COOK, JESSICA |
32-117989 |
1 |
26.00 |
4476********5491 |
990647 |
12/06/10 |
| CORK, SUZANNE |
32-113559 |
1 |
15.00 |
4430********8015 |
821442 |
12/06/10 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
050446 |
12/06/10 |
| DEJONGE, SARAH |
32-117898 |
1 |
26.00 |
4411********7494 |
073810 |
12/06/10 |
| DENDRINOS, CHERYL |
32-112880 |
1 |
490.00 |
4264********0234 |
03589B |
12/06/10 |
| DENZEL, BRITTANY |
32-114978 |
1 |
128.00 |
5424********5558 |
087135 |
12/06/10 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
024666 |
12/06/10 |
| DOWNER, DOUG |
32-118089 |
1 |
26.00 |
4442********9795 |
80701A |
12/06/10 |
| EYMAN, PAULA |
32-115025 |
1 |
20.00 |
4495********6076 |
024667 |
12/06/10 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
05091Z |
12/06/10 |
| FLORIA, GINA |
32-118199 |
1 |
18.00 |
4282********4014 |
073810 |
12/06/10 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
800935 |
12/06/10 |
| GAEDE, JEAN |
32-114400 |
1 |
280.00 |
4388********3721 |
05140C |
12/06/10 |
| GARRETT, DANIELLE |
32-118499 |
1 |
26.00 |
4495********6382 |
024668 |
12/06/10 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
20335B |
12/06/10 |
| GODIN, ROSE |
32-118459 |
1 |
26.00 |
5443********8322 |
237319 |
12/06/10 |
| GRUBB, SCOTT |
32-115413 |
1 |
26.00 |
4495********0326 |
024670 |
12/06/10 |
| HALL, MIKE |
32-118573 |
1 |
436.00 |
5326********5820 |
000004 |
12/06/10 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
28498P |
12/06/10 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
4432********8712 |
996981 |
12/06/10 |
| HENSEL, RON |
32-114723 |
1 |
25.00 |
4147********3989 |
90608C |
12/06/10 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
086381 |
12/06/10 |
| HETZEL, BILL |
32-118320 |
1 |
22.00 |
4432********1484 |
997176 |
12/06/10 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
03589Z |
12/06/10 |
| HORNESS, ABBY |
32-114641 |
1 |
20.00 |
4432********2901 |
996993 |
12/06/10 |
| HOSLER, DAVID |
32-118551 |
1 |
26.00 |
4867********9569 |
073810 |
12/06/10 |
| HOUSE, TREVOR |
32-115758 |
1 |
48.00 |
4867********0913 |
073810 |
12/06/10 |
| ISRAEL, MARY |
32-118349 |
1 |
22.00 |
4289********2991 |
921853 |
12/06/10 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
073810 |
12/06/10 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
921455 |
12/06/10 |
| KENNEY, ROBERT |
32-114889 |
1 |
35.00 |
4282********5815 |
073810 |
12/06/10 |
| KERN, DORI |
32-118344 |
1 |
140.00 |
5396********1881 |
05154Z |
12/06/10 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********4844 |
067307 |
12/06/10 |
| KNOPP, LESLIE |
32-117972 |
1 |
385.00 |
4430********5034 |
800990 |
12/06/10 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
024671 |
12/06/10 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********9428 |
267575 |
12/06/10 |
| KUHLMAN, DAVID |
32-115730 |
1 |
26.00 |
5424********7884 |
087138 |
12/06/10 |
| LALLY, MARY JO |
32-118084 |
1 |
36.00 |
4495********3986 |
024673 |
12/06/10 |
| LANG, JESSICA |
32-118067 |
1 |
20.00 |
4282********3351 |
083810 |
12/06/10 |
| LEAUREAUX, DONALD |
32-115517 |
1 |
36.00 |
4495********6969 |
024672 |
12/06/10 |
| LILLEY, JULIA |
32-115728 |
1 |
20.00 |
4782********9783 |
083810 |
12/06/10 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4704********9499 |
006138 |
12/06/10 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
093838 |
12/06/10 |
| MATTHEWS, BARBIE |
32-118516 |
1 |
30.00 |
4432********7716 |
603482 |
12/06/10 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
024674 |
12/06/10 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
05119B |
12/06/10 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
006641 |
12/06/10 |
| MICHELSON, JENNIFER |
32-118491 |
1 |
26.00 |
5424********8979 |
087141 |
12/06/10 |
| MORAN, MICHAEL |
32-117600 |
1 |
250.00 |
4264********9460 |
03580B |
12/06/10 |
| MUNOZ, RUBEN |
32-113756 |
1 |
22.00 |
5443********3015 |
237329 |
12/06/10 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
05169C |
12/06/10 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
083810 |
12/06/10 |
| NELLER, KURT |
32-114719 |
1 |
20.00 |
4238********1175 |
842344 |
12/06/10 |
| NEMEC, CATHERINE |
32-118124 |
1 |
385.00 |
5424********8509 |
05081B |
12/06/10 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
902958 |
12/06/10 |
| PARKER, CHRISTY |
32-118059 |
1 |
26.00 |
5518********9413 |
902957 |
12/06/10 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
902959 |
12/06/10 |
| PETERSEN, CINDY |
32-117891 |
1 |
366.00 |
4436********7533 |
00631A |
12/06/10 |
| REAMER, PATTI |
32-114969 |
1 |
20.00 |
4476********6541 |
637205 |
12/06/10 |
| ROBB, JACKSON |
32-117618 |
1 |
366.00 |
4867********4168 |
083810 |
12/06/10 |
| ROUNTREE, EUGENE |
32-118454 |
1 |
18.00 |
4907********4905 |
093838 |
12/06/10 |
| RUPNOW, BRETT |
32-118061 |
1 |
26.00 |
4867********9200 |
083810 |
12/06/10 |
| SARYA, DAN |
32-115747 |
1 |
293.75 |
4147********0486 |
05133C |
12/06/10 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
024677 |
12/06/10 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
005322 |
12/06/10 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
20.00 |
4430********6952 |
821638 |
12/06/10 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
051121 |
12/06/10 |
| STRAHAN, MICHAEL |
32-115203 |
1 |
26.00 |
4430********7641 |
801104 |
12/06/10 |
| STRAND, CRYSTAL |
32-113011 |
1 |
20.00 |
4432********3207 |
602534 |
12/06/10 |
| STRAUGHEN, DOUG |
32-115699 |
1 |
26.00 |
5112********4080 |
067312 |
12/06/10 |
| STRAUGHEN, JENNELL |
32-115691 |
1 |
26.00 |
5112********4080 |
067310 |
12/06/10 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
637207 |
12/06/10 |
| THOMAS, STEVEN |
32-116028 |
1 |
504.00 |
4266********3920 |
05187D |
12/06/10 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
20.00 |
4282********5625 |
093810 |
12/06/10 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
296007 |
12/06/10 |
| VERSTRAT, JASON |
32-115523 |
1 |
26.00 |
4495********7438 |
024678 |
12/06/10 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
29430P |
12/06/10 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********2741 |
29444P |
12/06/10 |
| WAGENSCHUTZ, ANDI |
32-118569 |
1 |
26.00 |
4495********2353 |
024679 |
12/06/10 |
| WALSH, NICHOLAS |
32-118003 |
1 |
20.00 |
4282********9109 |
093810 |
12/06/10 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
237341 |
12/06/10 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
05195A |
12/06/10 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
902960 |
12/06/10 |
| WINN, CANDACE |
32-118159 |
1 |
277.00 |
5443********5820 |
237343 |
12/06/10 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
05152Z |
12/06/10 |
| YOUNG, MICHELE |
32-118484 |
1 |
146.00 |
5424********7010 |
086397 |
12/06/10 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
906083 |
12/06/10 |
| ZIPSER, SHAWN |
32-114743 |
1 |
21.50 |
5518********6771 |
902961 |
12/06/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
3368.50 |
| 78 |
Visa |
5948.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9316.74 |