Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, WESLEY |
1C-1434 |
1 |
29.00 |
4460********8603 |
032367 |
02/07/11 |
| ALBERS, MICHAEL |
1C-1471 |
1 |
29.00 |
4217********3714 |
007283 |
02/07/11 |
| AMATULLI, DENNIS |
1C-1447 |
1 |
39.00 |
4465********0366 |
00727B |
02/07/11 |
| ANTHONY, JOHN |
1C-1432 |
1 |
29.00 |
4366********0242 |
013633 |
02/07/11 |
| AUBIN, RON |
1C-1286 |
1 |
69.00 |
5490********9060 |
02584Z |
02/07/11 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
978463 |
02/07/11 |
| BARKER, JOE |
1C-1029 |
1 |
39.00 |
4217********5651 |
007283 |
02/07/11 |
| BARTLETT, ERIN |
1C-1418 |
1 |
44.00 |
4465********6539 |
00739B |
02/07/11 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4403********7629 |
02581C |
02/07/11 |
| BAUERLE, MICHAEL |
1C-1280 |
1 |
44.00 |
5403********9016 |
092833 |
02/07/11 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
258889 |
02/07/11 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
007283 |
02/07/11 |
| BOHANNON, DANIELLE |
1C-1451 |
1 |
39.00 |
4868********7703 |
123263 |
02/07/11 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********4895 |
02589Z |
02/07/11 |
| BOIKE, JIM |
1C-1495 |
1 |
69.00 |
3747*******4711 |
455282 |
02/07/11 |
| BRANNAN, VIVIAN |
1C-1440 |
1 |
69.00 |
4342********5785 |
977695 |
02/07/11 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4494********3133 |
160049 |
02/07/11 |
| BROWNING, KARI |
1C-1354 |
1 |
44.00 |
4873********5336 |
004795 |
02/07/11 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
43756P |
02/07/11 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
056048 |
02/07/11 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
05046P |
02/07/11 |
| CAMPODENICO, TERESA |
1C-1416 |
1 |
59.00 |
4252********0010 |
527002 |
02/07/11 |
| CARR, KATHRYN |
1C-1479 |
1 |
39.00 |
4217********5467 |
007283 |
02/07/11 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
090850 |
02/07/11 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
123264 |
02/07/11 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
159086 |
02/07/11 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4868********9000 |
978466 |
02/07/11 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
05044D |
02/07/11 |
| COLAS, JAMES |
1C-0284 |
1 |
39.00 |
4460********9009 |
056051 |
02/07/11 |
| COOPER, MARC |
1C-1189 |
1 |
44.00 |
4147********1533 |
05046C |
02/07/11 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
877984 |
02/07/11 |
| CRISTMAN, LINDA |
1C-1414 |
1 |
44.00 |
4264********9822 |
02583A |
02/07/11 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4873********3527 |
977699 |
02/07/11 |
| DALES, JANE |
1C-1158 |
1 |
29.00 |
4300********6942 |
00741C |
02/07/11 |
| DAVIS, CHRISTINA |
1C-1238 |
1 |
39.00 |
4037********6934 |
90708A |
02/07/11 |
| DAVIS, MARGARET |
1C-1249 |
1 |
39.00 |
4494********5815 |
225549 |
02/07/11 |
| DAY, KATHLEEN |
1C-1314 |
1 |
64.00 |
4185********0086 |
092834 |
02/07/11 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
69.00 |
5523********0399 |
221001 |
02/07/11 |
| DELACY, MICHELE |
1C-1477 |
1 |
69.00 |
4313********4629 |
02585C |
02/07/11 |
| DELL, JAN |
1C-1475 |
1 |
39.00 |
4498********3869 |
007554 |
02/07/11 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
050258 |
02/07/11 |
| DIRKSEN, LORI |
1C-1046 |
1 |
38.00 |
4465********4699 |
826194 |
02/07/11 |
| DOANE, DAVID |
1C-1339 |
1 |
69.00 |
4869********4617 |
976073 |
02/07/11 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
722758 |
02/07/11 |
| DOLAN, DAWN |
1C-1411 |
1 |
29.00 |
4427********6009 |
407230 |
02/07/11 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********3379 |
007283 |
02/07/11 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
90708C |
02/07/11 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
1 |
25.00 |
4788********8690 |
976074 |
02/07/11 |
| FARINACCI, TERRI |
1C-1372 |
1 |
69.00 |
4185********1753 |
092834 |
02/07/11 |
| FENNELL, TOM |
1C-1448 |
1 |
24.00 |
5466********1199 |
05025Z |
02/07/11 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
042810 |
02/07/11 |
| FOLMSBEE, AARON |
1C-1312 |
1 |
44.00 |
4217********8104 |
007283 |
02/07/11 |
| FORD, MARK |
1C-1119 |
1 |
45.00 |
4788********4158 |
976075 |
02/07/11 |
| FOSTER, SANDY |
1C-1150 |
1 |
29.00 |
4266********6954 |
05059B |
02/07/11 |
| FOWLER, SHERRI |
1C-1334 |
1 |
69.00 |
4719********1886 |
90708C |
02/07/11 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
05060C |
02/07/11 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
4417********4034 |
05061B |
02/07/11 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00738B |
02/07/11 |
| GARDEA, NICOLE |
1C-1227 |
1 |
44.00 |
5111********1894 |
092835 |
02/07/11 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
58.00 |
4217********2146 |
007283 |
02/07/11 |
| GEARY, MARY |
1C-1438 |
1 |
39.00 |
4494********7967 |
225611 |
02/07/11 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
007283 |
02/07/11 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
026916 |
02/07/11 |
| GOETZ, THOMAS |
1C-1188 |
1 |
69.00 |
4411********8925 |
052810 |
02/07/11 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4494********0584 |
227523 |
02/07/11 |
| GONZALEZ, MARIA |
1C-1410 |
1 |
44.00 |
4217********9960 |
007283 |
02/07/11 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
092835 |
02/07/11 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
05072C |
02/07/11 |
| GRIMES, KATHY |
1C-1378 |
1 |
39.00 |
5362********5632 |
703158 |
02/07/11 |
| HAFFNER, DIANE |
1C-1433 |
1 |
69.00 |
4300********9279 |
00731C |
02/07/11 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********5452 |
72409C |
02/07/11 |
| HARPER, MICHAEL |
1C-1446 |
1 |
35.00 |
4498********8598 |
007557 |
02/07/11 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********4797 |
02588B |
02/07/11 |
| HARTSOUGH, AMANDA |
1C-1331 |
1 |
44.00 |
4342********6794 |
056056 |
02/07/11 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4217********7983 |
007283 |
02/07/11 |
| HELO, JOE |
1C-0451 |
1 |
39.00 |
4259********2089 |
056057 |
02/07/11 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********1710 |
092835 |
02/07/11 |
| HIDDE, KATHY |
1C-1141 |
1 |
29.00 |
5403********1536 |
092835 |
02/07/11 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
69.00 |
4873********6316 |
976839 |
02/07/11 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
007561 |
02/07/11 |
| HOGAN-ESCH, ROBIN |
1C-1401 |
1 |
39.00 |
4194********6425 |
026916 |
02/07/11 |
| HOLDEN, JOHN |
1C-1258 |
1 |
39.00 |
4869********0121 |
722766 |
02/07/11 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********5670 |
293601 |
02/07/11 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
935579 |
02/07/11 |
| JANKE, JULIE |
1C-1431 |
1 |
44.00 |
4465********4967 |
00732A |
02/07/11 |
| JOKERST, NICK |
1C-1390 |
1 |
29.00 |
5466********5746 |
44659P |
02/07/11 |
| JONAS, TOM |
1C-1245 |
1 |
64.00 |
4023********0385 |
050438 |
02/07/11 |
| JUDEEN, STEPHANIE |
1C-1380 |
1 |
39.00 |
4494********8344 |
291111 |
02/07/11 |
| KEYES, WILLIAM |
1C-1292 |
1 |
44.00 |
4873********6119 |
056060 |
02/07/11 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********3682 |
072717 |
02/07/11 |
| KIRLIN, LINDEY |
1C-1465 |
1 |
44.00 |
4366********0947 |
028416 |
02/07/11 |
| KRAUSE, DANA |
1C-1469 |
1 |
44.00 |
4494********3944 |
291609 |
02/07/11 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********7746 |
05068Z |
02/07/11 |
| LANE, GARRETT |
1C-1082 |
1 |
30.00 |
4388********6957 |
05087C |
02/07/11 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
007283 |
02/07/11 |
| LERCH, NANCY |
1C-1474 |
1 |
39.00 |
5424********3727 |
45076P |
02/07/11 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
052810 |
02/07/11 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
007283 |
02/07/11 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
050942 |
02/07/11 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
007283 |
02/07/11 |
| LYNN, WEISBART |
1C-1436 |
1 |
44.00 |
4342********6417 |
935585 |
02/07/11 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
05095C |
02/07/11 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
05069C |
02/07/11 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
72520B |
02/07/11 |
| MCCARTHY, BRIAN |
1C-1340 |
1 |
69.00 |
4778********3103 |
939520 |
02/07/11 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4494********5406 |
294158 |
02/07/11 |
| MCCARTY, ERIKA |
1C-1329 |
1 |
44.00 |
4494********8402 |
291649 |
02/07/11 |
| MELLO, MATTHEW |
1C-1037 |
1 |
39.00 |
4259********6257 |
903431 |
02/07/11 |
| MEREFEE, CODY |
1C-1369 |
1 |
39.00 |
4217********4794 |
007283 |
02/07/11 |
| MILLS, CORLISS |
1C-1256 |
1 |
69.00 |
4388********6699 |
05101C |
02/07/11 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
48.00 |
4479********5113 |
007565 |
02/07/11 |
| MOON, JEFF |
1C-1214 |
1 |
64.00 |
4194********9298 |
026917 |
02/07/11 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
007283 |
02/07/11 |
| MOREHEAD, JIM |
1C-214 |
1 |
59.00 |
5396********2197 |
45202B |
02/07/11 |
| MOSACK, LINDA |
1C-1417 |
1 |
63.00 |
5466********7228 |
05081Z |
02/07/11 |
| MURPHY-WACHTEL, PAULINE |
1C-1169 |
1 |
29.00 |
4194********9767 |
026917 |
02/07/11 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
092836 |
02/07/11 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4868********7409 |
903437 |
02/07/11 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
02586B |
02/07/11 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
026917 |
02/07/11 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
05083G |
02/07/11 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00735B |
02/07/11 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
903438 |
02/07/11 |
| PEIL, CRAIG |
1C-1073 |
1 |
69.00 |
4037********5316 |
90708A |
02/07/11 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
45285P |
02/07/11 |
| POSEY, CHRISTIE |
1C-32 |
1 |
39.00 |
5312********2743 |
007283 |
02/07/11 |
| PRIETO, BIANCA |
1C-1457 |
1 |
59.00 |
4494********8555 |
358668 |
02/07/11 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********0514 |
00736B |
02/07/11 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
877994 |
02/07/11 |
| REEVES, KEVIN |
1C-1460 |
1 |
69.00 |
4190********0339 |
005520 |
02/07/11 |
| REMPEL, MARY LOU |
1C-1494 |
1 |
39.00 |
4494********1449 |
356643 |
02/07/11 |
| ROATCH, COLLEEN |
1C-1255 |
1 |
44.00 |
4194********5850 |
026918 |
02/07/11 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
69.00 |
4460********5410 |
032377 |
02/07/11 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
05120B |
02/07/11 |
| ROTONDO, STACY |
1C-1349 |
1 |
69.00 |
4802********6362 |
050927 |
02/07/11 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
50.00 |
4366********0275 |
023996 |
02/07/11 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
05131Z |
02/07/11 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00736C |
02/07/11 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00744P |
02/07/11 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
032380 |
02/07/11 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
084220 |
02/07/11 |
| SLACK, SHAYLYNNE |
1C-0212 |
1 |
58.00 |
4266********7112 |
00745C |
02/07/11 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00745Z |
02/07/11 |
| SMITH, JULIE |
1C-1386 |
1 |
44.00 |
4788********5798 |
826212 |
02/07/11 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
007567 |
02/07/11 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********1011 |
02582Z |
02/07/11 |
| SOARES, SCOTT |
1C-1393 |
1 |
63.00 |
4342********1367 |
877996 |
02/07/11 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
45452P |
02/07/11 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
056973 |
02/07/11 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
056974 |
02/07/11 |
| SUSTARICH, CATHY |
1C-1362 |
1 |
58.00 |
4282********9710 |
072810 |
02/07/11 |
| TARAILO, JEFFREY |
1C-1296 |
1 |
34.00 |
4217********0089 |
007283 |
02/07/11 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
526918 |
02/07/11 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
05143Z |
02/07/11 |
| TURCOTTE, MARY |
1C-0457 |
1 |
44.00 |
4130********7104 |
072718 |
02/07/11 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
072718 |
02/07/11 |
| VAUGHN, NICK |
1C-1421 |
1 |
44.00 |
4635********8719 |
007283 |
02/07/11 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
05133B |
02/07/11 |
| WARD, SONNY |
1C-1422 |
1 |
44.00 |
4282********4838 |
072810 |
02/07/11 |
| WEBB, MIKE |
1C-1116 |
1 |
39.00 |
4342********4908 |
014123 |
02/07/11 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4403********6653 |
02587C |
02/07/11 |
| WELLER, ROYCE |
1C-1407 |
1 |
29.00 |
4788********0645 |
527030 |
02/07/11 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********7194 |
072719 |
02/07/11 |
| WELLS, MICHELLE |
1C-0414 |
1 |
58.00 |
4460********9501 |
955984 |
02/07/11 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
072810 |
02/07/11 |
| WINDH, DOROTHY |
1C-0024 |
1 |
50.00 |
4896********4194 |
092837 |
02/07/11 |
| YEANDLE-RICH, COLLEEN |
1C-1387 |
1 |
69.00 |
4342********3640 |
090860 |
02/07/11 |
| YORK, BERNARD |
1C-1450 |
1 |
69.00 |
4217********5209 |
007283 |
02/07/11 |
| YOUNG, RANDY |
1C-1087 |
1 |
59.00 |
4147********3193 |
05140C |
02/07/11 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4873********5001 |
903444 |
02/07/11 |
| ZAWILSKI, KIM |
1C-1335 |
1 |
58.00 |
5466********2354 |
05143Z |
02/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 25 |
MasterCard |
1210.00 |
| 145 |
Visa |
6961.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8240.00 |