Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
07676B |
12/20/10 |
| AMATO, BRIAN |
32-108416 |
2 |
18.67 |
4264********1443 |
01524B |
12/20/10 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
002300 |
12/20/10 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
051207 |
12/20/10 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
4432********1926 |
831407 |
12/20/10 |
| BAERS, MICHAEL |
32-117837 |
2 |
170.00 |
4427********3016 |
051207 |
12/20/10 |
| BANWELL, LINDA |
32-117607 |
2 |
18.00 |
5518********5546 |
026744 |
12/20/10 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
021697 |
12/20/10 |
| BARR, CAROL |
32-117807 |
2 |
137.00 |
4264********7589 |
01524B |
12/20/10 |
| BELANGER, AMY |
32-113863 |
2 |
26.00 |
5443********8570 |
241079 |
12/20/10 |
| BENGHAUSER, HANS |
32-114724 |
2 |
26.00 |
5518********5768 |
026745 |
12/20/10 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********7936 |
07681Z |
12/20/10 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
011034 |
12/20/10 |
| BLAKE, JUSTIN |
32-112502 |
2 |
742.00 |
4430********4544 |
215976 |
12/20/10 |
| BODARY, AMANDA |
32-114996 |
2 |
26.00 |
4867********5078 |
051207 |
12/20/10 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********9585 |
215979 |
12/20/10 |
| BREITHAUPT, CRYSTAL |
32-116040 |
2 |
67.00 |
4080********7683 |
004060 |
12/20/10 |
| BROWN, CHAD |
32-116066 |
2 |
26.00 |
5147********6904 |
026746 |
12/20/10 |
| BUCHANAN, CLYDE |
32-111830 |
2 |
15.00 |
4495********2153 |
011035 |
12/20/10 |
| BUCHOLTZ, DAVID |
32-110081 |
2 |
26.00 |
5443********4676 |
241083 |
12/20/10 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
01524B |
12/20/10 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
021699 |
12/20/10 |
| CARSON, NICHOLAS |
32-118029 |
2 |
20.00 |
5443********3741 |
241085 |
12/20/10 |
| CHAVEZ, IRAM |
32-115251 |
2 |
26.00 |
4867********4778 |
061207 |
12/20/10 |
| CHRISTIANI, WENDY |
32-115869 |
2 |
293.00 |
5466********1722 |
75489B |
12/20/10 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
011036 |
12/20/10 |
| CHURCHILL, NICK |
32-112943 |
2 |
20.00 |
4432********0127 |
829393 |
12/20/10 |
| CNOSSEN, SARA |
32-115376 |
2 |
26.00 |
5424********1876 |
022015 |
12/20/10 |
| COLE, CASSONDRA |
32-118192 |
2 |
26.00 |
4032********9723 |
241087 |
12/20/10 |
| COSS, LINDA |
32-106933 |
2 |
20.00 |
4495********2264 |
011037 |
12/20/10 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02069R |
12/20/10 |
| CRAM, KARA |
32-114625 |
2 |
592.00 |
4430********4544 |
274228 |
12/20/10 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
218986 |
12/20/10 |
| DAHL, PETE |
32-118561 |
2 |
40.00 |
5291********2654 |
07697P |
12/20/10 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
011038 |
12/20/10 |
| DINGMAN, CHRISTEN |
32-117847 |
2 |
40.00 |
4430********8692 |
218982 |
12/20/10 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
022017 |
12/20/10 |
| DOLL, ERIC |
32-112366 |
2 |
30.00 |
4460********8802 |
061256 |
12/20/10 |
| EALY, DALE |
32-114210 |
2 |
26.00 |
5490********4997 |
01527Z |
12/20/10 |
| EHNIS, ROGER |
32-114693 |
2 |
20.00 |
6011********1654 |
02011R |
12/20/10 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
385.00 |
4147********1884 |
07706D |
12/20/10 |
| ERBER, NICHOLAUS |
32-115838 |
2 |
52.00 |
4432********6612 |
832642 |
12/20/10 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02045A |
12/20/10 |
| FITE, BRAD |
32-118222 |
2 |
150.00 |
4432********7153 |
842465 |
12/20/10 |
| FLEET, KENDRA |
32-115267 |
2 |
10.00 |
4289********7338 |
854000 |
12/20/10 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
061207 |
12/20/10 |
| FRIAR, MARY |
32-117827 |
2 |
385.00 |
6011********5381 |
02012P |
12/20/10 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
011039 |
12/20/10 |
| FULCHER, JESSICA |
32-114728 |
2 |
20.00 |
4411********0721 |
061207 |
12/20/10 |
| GARRETT, MARK |
32-114826 |
2 |
26.00 |
5268********6914 |
R6727B |
12/20/10 |
| GARRITY, SARAH |
32-117839 |
2 |
46.00 |
4495********9400 |
011040 |
12/20/10 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
01522B |
12/20/10 |
| GEROU, SAMANTHA |
32-113888 |
2 |
20.00 |
5518********9469 |
026747 |
12/20/10 |
| GIBBARD, MITZI |
32-115812 |
2 |
296.00 |
5147********2068 |
026748 |
12/20/10 |
| GLAESMER, SHELLY |
32-115950 |
2 |
290.00 |
5467********0672 |
07677Z |
12/20/10 |
| GUARD, COAST |
32-117859 |
2 |
333.33 |
4486********7158 |
076736 |
12/20/10 |
| HADLEY, SUSAN |
32-106689 |
2 |
20.00 |
4432********1424 |
829463 |
12/20/10 |
| HAHN, JEREMY |
32-114526 |
2 |
26.00 |
5424********0955 |
021704 |
12/20/10 |
| HATHAWAY, COLLEEN |
32-111569 |
2 |
165.00 |
4311********5114 |
02052B |
12/20/10 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
011041 |
12/20/10 |
| HAUT, JOSI |
32-118343 |
2 |
22.00 |
5443********7899 |
241089 |
12/20/10 |
| HAYES, CARL |
32-111572 |
2 |
26.25 |
5466********3768 |
01439P |
12/20/10 |
| HENDERSON, JESSIE |
32-114127 |
2 |
34.75 |
4495********5520 |
011042 |
12/20/10 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
061207 |
12/20/10 |
| HERSHBERGER, RENEAH |
32-118273 |
2 |
96.00 |
4495********6291 |
011043 |
12/20/10 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********0858 |
022022 |
12/20/10 |
| HORNESS, JOE |
32-115754 |
2 |
20.00 |
4432********1385 |
894937 |
12/20/10 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
071207 |
12/20/10 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********7117 |
224107 |
12/20/10 |
| JACKSON, LAUREN |
32-115346 |
2 |
264.00 |
4495********3619 |
011044 |
12/20/10 |
| JOHNSON, MICHELE |
32-114412 |
2 |
20.00 |
5518********7006 |
026749 |
12/20/10 |
| JOHNSTON, JAMES |
32-115969 |
2 |
22.00 |
4026********5224 |
02084A |
12/20/10 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
071207 |
12/20/10 |
| KAMINSKI, BRITTANY |
32-118257 |
2 |
26.00 |
5465********6016 |
146930 |
12/20/10 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
021705 |
12/20/10 |
| KELLEY, KRISTI |
32-115349 |
2 |
26.00 |
5518********8424 |
026750 |
12/20/10 |
| KLOEPFER-LIKE, JESSICA |
32-118373 |
2 |
22.00 |
5109********9875 |
655500 |
12/20/10 |
| KNOPP, ALLISON |
32-117973 |
2 |
150.00 |
4819********3134 |
823167 |
12/20/10 |
| KOHOUT, RUTH |
32-114885 |
2 |
25.00 |
5466********8170 |
01564Z |
12/20/10 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********3599 |
60022C |
12/20/10 |
| KUKLA, JASON |
32-118036 |
2 |
40.00 |
5518********8099 |
026752 |
12/20/10 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
132134 |
12/20/10 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
4432********7554 |
900996 |
12/20/10 |
| LEITNER, LAUREN |
32-114120 |
2 |
26.00 |
5518********9198 |
026751 |
12/20/10 |
| LIDDY, CORY |
32-115736 |
2 |
46.00 |
5424********5489 |
021709 |
12/20/10 |
| MALLORY, ERIC |
32-117615 |
2 |
18.00 |
4060********1151 |
071207 |
12/20/10 |
| MANLEY, ROBIN |
32-118148 |
2 |
22.00 |
4430********4521 |
219035 |
12/20/10 |
| MARTIN, JUSTIN |
32-114699 |
2 |
26.00 |
4282********9278 |
071207 |
12/20/10 |
| MASON, HEATHER |
32-115170 |
2 |
20.00 |
4495********3587 |
011047 |
12/20/10 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4819********1742 |
616585 |
12/20/10 |
| MAYNARD, BRIAN |
32-118519 |
2 |
26.00 |
4636********1164 |
020537 |
12/20/10 |
| MCCAFFERTY, JAMES |
32-115722 |
2 |
26.00 |
4476********9687 |
521507 |
12/20/10 |
| MCCALLEY, SARAH |
32-118401 |
2 |
20.00 |
4495********9811 |
011048 |
12/20/10 |
| MCCLURE, MICHAEL |
32-114739 |
2 |
26.00 |
4867********1503 |
071207 |
12/20/10 |
| MCMENIS, AMBER |
32-118507 |
2 |
30.00 |
4430********1500 |
274284 |
12/20/10 |
| MERRILL, ELIZABETH |
32-114635 |
2 |
20.00 |
5510********6512 |
061259 |
12/20/10 |
| METEER, RONALD |
32-116025 |
2 |
22.00 |
4460********2742 |
061258 |
12/20/10 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
071207 |
12/20/10 |
| MONTGOMERY, NORM |
32-115724 |
2 |
18.67 |
4185********1693 |
07748B |
12/20/10 |
| MOOMAW, ERNEST |
32-107538 |
2 |
25.00 |
4495********4205 |
011050 |
12/20/10 |
| MUSSER, DEANNE |
32-117967 |
2 |
66.00 |
4432********0351 |
965064 |
12/20/10 |
| MYAS, LISA |
32-116046 |
2 |
26.00 |
4419********2830 |
020539 |
12/20/10 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
071207 |
12/20/10 |
| NEUMANN, SHARON |
32-115270 |
2 |
26.00 |
4432********0328 |
961064 |
12/20/10 |
| NOBLE, KRISTI |
32-114883 |
2 |
136.00 |
5467********7470 |
07717B |
12/20/10 |
| NYGUIST, MINDA |
32-113906 |
2 |
20.00 |
5461********8142 |
339514 |
12/20/10 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
137.00 |
5518********6988 |
026753 |
12/20/10 |
| OLSON, LEIF |
32-117752 |
2 |
38.00 |
5112********4259 |
853924 |
12/20/10 |
| PAHL, DEREK |
32-117852 |
2 |
40.00 |
4432********4965 |
962488 |
12/20/10 |
| PAMPU, JOHN |
32-27 |
2 |
40.00 |
4352********6821 |
077078 |
12/20/10 |
| PAMPU, MANDY |
32-115557 |
2 |
342.00 |
4352********6821 |
077078 |
12/20/10 |
| PAOLACCI, GEORGE |
32-110423 |
2 |
296.00 |
4867********1590 |
081207 |
12/20/10 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
07758A |
12/20/10 |
| PARADIS, TOM |
32-108173 |
2 |
19.99 |
4266********4262 |
07758A |
12/20/10 |
| PARE, WAYNE |
32-115314 |
2 |
26.00 |
4495********3995 |
011053 |
12/20/10 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
01527B |
12/20/10 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
005111 |
12/20/10 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
07763C |
12/20/10 |
| PAULI, SAMANTHA |
32-115860 |
2 |
26.00 |
5178********6473 |
07759Z |
12/20/10 |
| PETINARAKI, ERASNIA |
32-118261 |
2 |
20.00 |
5424********5086 |
022028 |
12/20/10 |
| PHILLIPS, CATHERINE |
32-115953 |
2 |
26.00 |
5443********2993 |
241097 |
12/20/10 |
| PURDY, LAURIELLE |
32-118294 |
2 |
20.00 |
4282********3002 |
081207 |
12/20/10 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
4432********1526 |
960512 |
12/20/10 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
4432********1526 |
960515 |
12/20/10 |
| REAVELY, NICK |
32-115522 |
2 |
26.00 |
4432********0530 |
961119 |
12/20/10 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
081207 |
12/20/10 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
5451********6091 |
07737Z |
12/20/10 |
| RICHARDS, THOMAS |
32-118186 |
2 |
18.00 |
4430********6878 |
216103 |
12/20/10 |
| RINESS, RACHEL |
32-115044 |
2 |
36.00 |
5518********8808 |
026754 |
12/20/10 |
| ROBERTS, CARMEL |
32-115942 |
2 |
18.00 |
4311********7117 |
02076B |
12/20/10 |
| ROBINSON, JENNIFER |
32-115920 |
2 |
26.00 |
6011********1676 |
02087R |
12/20/10 |
| RONDEAU, KATTE |
32-115894 |
2 |
26.00 |
5503********9654 |
061258 |
12/20/10 |
| ROUND, AMY |
32-113613 |
2 |
18.00 |
5112********9223 |
853926 |
12/20/10 |
| ROYSTER, KELLY |
32-117928 |
2 |
26.00 |
5424********1165 |
021713 |
12/20/10 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
081207 |
12/20/10 |
| SALOW, MARGARET |
32-104847 |
2 |
19.99 |
4432********8763 |
960550 |
12/20/10 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
4432********4345 |
960534 |
12/20/10 |
| SCHMITZ, PETER |
32-112451 |
2 |
26.00 |
5466********0165 |
07771Z |
12/20/10 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
75214A |
12/20/10 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
823177 |
12/20/10 |
| SHULTZ, MARY |
32-115955 |
2 |
290.00 |
4127********4391 |
60022C |
12/20/10 |
| STARK, KRISTINA |
32-110692 |
2 |
20.00 |
4907********7057 |
061259 |
12/20/10 |
| STELTZNER, ERIC |
32-113466 |
2 |
20.00 |
4282********0539 |
081207 |
12/20/10 |
| STEVENS, JOHANNA |
32-117747 |
2 |
128.00 |
4798********2286 |
600221 |
12/20/10 |
| STEVENS, SARAH |
32-114577 |
2 |
25.00 |
5192********4644 |
077318 |
12/20/10 |
| STILLIN, TERRY |
32-118042 |
2 |
18.00 |
4415********7304 |
205803 |
12/20/10 |
| STITES, KYLE |
32-115513 |
2 |
18.00 |
4447********2884 |
020771 |
12/20/10 |
| STRONG, ERIN |
32-118193 |
2 |
20.00 |
4432********7114 |
206016 |
12/20/10 |
| SWICK, STEVEN |
32-114174 |
2 |
26.00 |
5518********9370 |
026755 |
12/20/10 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
077411 |
12/20/10 |
| THOMAS, MICHAEL |
32-118255 |
2 |
20.00 |
4432********2584 |
206017 |
12/20/10 |
| THOMAS, TIFFANY |
32-117921 |
2 |
26.00 |
5518********1179 |
026756 |
12/20/10 |
| TOMASZEWSKI, JAY |
32-115180 |
2 |
26.00 |
4432********0328 |
206611 |
12/20/10 |
| TOMLINSON, SHERRI |
32-114117 |
2 |
20.00 |
5424********3631 |
022031 |
12/20/10 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5516********7077 |
061259 |
12/20/10 |
| TURNER, HILARY |
32-115902 |
2 |
20.00 |
4017********7329 |
003424 |
12/20/10 |
| TWOMEY, NICK |
32-115361 |
2 |
132.00 |
4147********1888 |
07784C |
12/20/10 |
| VANBROKLIN, DON |
32-118428 |
2 |
26.00 |
5518********3150 |
026757 |
12/20/10 |
| VANRYSWYK, CHRIS |
32-118443 |
2 |
4.00 |
4063********3279 |
319888 |
12/20/10 |
| VOGEL, DEB |
32-114076 |
2 |
18.00 |
4190********3276 |
60022C |
12/20/10 |
| VOHS, LAUREN |
32-112527 |
2 |
393.00 |
5178********8594 |
07792Z |
12/20/10 |
| VOORHEIS, RHONDA |
32-115048 |
2 |
136.00 |
4161********7711 |
826994 |
12/20/10 |
| WALTON, BETH |
32-115592 |
2 |
26.00 |
4476********4042 |
521518 |
12/20/10 |
| WASHBURN, TOM |
32-115986 |
2 |
18.00 |
5518********0440 |
026758 |
12/20/10 |
| WASLAWSKI, BRITTEN |
32-114602 |
2 |
20.00 |
4495********4402 |
011055 |
12/20/10 |
| WELLS, RENAE |
32-115845 |
2 |
18.00 |
4833********5725 |
091207 |
12/20/10 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
280354 |
12/20/10 |
| WHALL, JIM |
32-110832 |
2 |
20.00 |
4266********5788 |
07797B |
12/20/10 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
011058 |
12/20/10 |
| WILD, MATTHEW |
32-117934 |
2 |
20.00 |
4495********5663 |
011059 |
12/20/10 |
| WILEY, JEREMY |
32-115704 |
2 |
24.00 |
4282********1191 |
091207 |
12/20/10 |
| WILSON, ERIC |
32-118365 |
2 |
128.00 |
4193********9234 |
07795G |
12/20/10 |
| WINTER, STACIE |
32-118072 |
2 |
46.00 |
5518********2803 |
026759 |
12/20/10 |
| WOODBURY, EILEEN |
32-117831 |
2 |
385.00 |
4430********9637 |
216160 |
12/20/10 |
| WOODRING, RODNEY |
32-117756 |
2 |
26.00 |
5112********7646 |
853929 |
12/20/10 |
| WRIGHT, JOSH |
32-114991 |
2 |
20.00 |
4247********8787 |
040049 |
12/20/10 |
| WUNDERLICH, CATHY |
32-115849 |
2 |
26.00 |
4147********2532 |
60022C |
12/20/10 |
| ZALUCHA, STEPHANIE |
32-118054 |
2 |
26.00 |
4266********1815 |
09002B |
12/20/10 |
| ZEITS, JERRY |
32-100483 |
2 |
19.99 |
5466********3217 |
02009P |
12/20/10 |
| ZENNER, DAKOTA |
32-118143 |
2 |
22.00 |
4495********1444 |
011060 |
12/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 58 |
MasterCard |
2889.14 |
| 118 |
Visa |
7868.36 |
| 4 |
Discover |
450.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11208.49 |