Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SUSAN |
32-117957 |
1 |
136.00 |
4427********8006 |
003152 |
01/05/11 |
| ANDERSON, KATIE |
32-118324 |
1 |
22.00 |
4430********6878 |
514237 |
01/05/11 |
| ARDELEAN, SCOTT |
32-117566 |
1 |
268.00 |
4264********6272 |
091524 |
01/05/11 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
862448 |
01/05/11 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
514240 |
01/05/11 |
| BAKER, KEITH |
32-113384 |
1 |
26.00 |
4476********9837 |
768242 |
01/05/11 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
019234 |
01/05/11 |
| BANWELL, JENNIFER |
32-118315 |
1 |
23.00 |
5518********5627 |
154430 |
01/05/11 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
566711 |
01/05/11 |
| BARTON, ELIZABETH |
32-117842 |
1 |
20.00 |
5518********4344 |
154431 |
01/05/11 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
514239 |
01/05/11 |
| BOURGEOIS, KRISTY |
32-117880 |
1 |
20.00 |
4495********3155 |
019235 |
01/05/11 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
28.00 |
4266********7507 |
05735B |
01/05/11 |
| BRENGMAN, HUNTER |
32-117572 |
1 |
20.00 |
4352********3099 |
056827 |
01/05/11 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
029985 |
01/05/11 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
041510 |
01/05/11 |
| CARPENTER, BILL |
32-115770 |
1 |
128.00 |
5437********0364 |
96153B |
01/05/11 |
| CARR, SABRINA |
32-117716 |
1 |
485.00 |
5424********0323 |
74644P |
01/05/11 |
| CASSENS, LORY |
32-115252 |
1 |
264.00 |
4266********3524 |
05741C |
01/05/11 |
| CHAMPION, ANGIE |
32-118000 |
1 |
26.00 |
5424********3376 |
029869 |
01/05/11 |
| CHENARD, LISA |
32-118060 |
1 |
26.00 |
4495********4559 |
019236 |
01/05/11 |
| CHRISTOPHERSEN, CHRIS |
32-118021 |
1 |
334.00 |
4430********7293 |
512204 |
01/05/11 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
154432 |
01/05/11 |
| COOK, JESSICA |
32-117989 |
1 |
26.00 |
4476********5491 |
819939 |
01/05/11 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
514283 |
01/05/11 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
056911 |
01/05/11 |
| DEJONGE, SARAH |
32-117898 |
1 |
26.00 |
4411********7494 |
041510 |
01/05/11 |
| DENDRINOS, CHERYL |
32-112880 |
1 |
490.00 |
4264********0234 |
01554B |
01/05/11 |
| DENDRINOS, PETER |
32-113955 |
1 |
420.00 |
4264********0234 |
01554B |
01/05/11 |
| DENZEL, BRITTANY |
32-114978 |
1 |
128.00 |
5424********5558 |
029990 |
01/05/11 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
019237 |
01/05/11 |
| DOWNER, DOUG |
32-118089 |
1 |
26.00 |
4442********9795 |
80987A |
01/05/11 |
| ELLIOTT, BROOKS |
32-118025 |
1 |
67.00 |
5112********5032 |
685486 |
01/05/11 |
| ENFIELD, STERLING |
32-117850 |
1 |
74.00 |
4289********4756 |
930847 |
01/05/11 |
| EYMAN, PAULA |
32-115025 |
1 |
20.00 |
4495********6076 |
019238 |
01/05/11 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
05697Z |
01/05/11 |
| FLANNERY, MARLENE |
32-115459 |
1 |
26.00 |
5466********8512 |
54625B |
01/05/11 |
| FLORIA, GINA |
32-118199 |
1 |
18.00 |
4282********4014 |
041510 |
01/05/11 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
512244 |
01/05/11 |
| GAEDE, JEAN |
32-114400 |
1 |
280.00 |
4388********3721 |
05753C |
01/05/11 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
09126B |
01/05/11 |
| GRUBB, SCOTT |
32-115413 |
1 |
26.00 |
4495********0326 |
019240 |
01/05/11 |
| HALL, MIKE |
32-118573 |
1 |
436.00 |
5326********5820 |
300759 |
01/05/11 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
74978P |
01/05/11 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
029873 |
01/05/11 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
4432********8712 |
665436 |
01/05/11 |
| HENSEL, RON |
32-114723 |
1 |
161.00 |
4147********3989 |
90505C |
01/05/11 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
029874 |
01/05/11 |
| HERRON, SHARON |
32-118094 |
1 |
20.00 |
4147********8691 |
50100C |
01/05/11 |
| HETZEL, BILL |
32-118320 |
1 |
22.00 |
4432********1484 |
665634 |
01/05/11 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
01559Z |
01/05/11 |
| HOSLER, DAVID |
32-118551 |
1 |
26.00 |
4867********9569 |
051510 |
01/05/11 |
| HOUSE, TREVOR |
32-115758 |
1 |
48.00 |
4867********0913 |
051510 |
01/05/11 |
| HOYT, PAMELA |
32-117629 |
1 |
510.00 |
4432********3501 |
714474 |
01/05/11 |
| ISRAEL, MARY |
32-118349 |
1 |
22.00 |
4289********2991 |
082900 |
01/05/11 |
| JANES, GINA |
32-117753 |
1 |
196.00 |
4707********0838 |
057154 |
01/05/11 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
051510 |
01/05/11 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
930849 |
01/05/11 |
| KNOPP, LESLIE |
32-117972 |
1 |
389.00 |
4430********5034 |
514358 |
01/05/11 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
019241 |
01/05/11 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********9428 |
744018 |
01/05/11 |
| KUHLMAN, DAVID |
32-115730 |
1 |
26.00 |
5424********7884 |
029995 |
01/05/11 |
| LALLY, MARY JO |
32-118084 |
1 |
36.00 |
4495********3986 |
019242 |
01/05/11 |
| LANG, JESSICA |
32-118067 |
1 |
20.00 |
4282********3351 |
051510 |
01/05/11 |
| LILLEY, JULIA |
32-115728 |
1 |
20.00 |
4782********9783 |
051510 |
01/05/11 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4704********9499 |
005268 |
01/05/11 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
36.00 |
5424********9918 |
029996 |
01/05/11 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
091525 |
01/05/11 |
| MATTHEWS, BARBIE |
32-118516 |
1 |
30.00 |
4432********7716 |
666483 |
01/05/11 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
019244 |
01/05/11 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
05727B |
01/05/11 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
003259 |
01/05/11 |
| MICHELSON, JENNIFER |
32-118491 |
1 |
26.00 |
5424********8979 |
029877 |
01/05/11 |
| MORAN, MICHAEL |
32-117600 |
1 |
263.50 |
4264********9460 |
01558B |
01/05/11 |
| MOSLEY, SHEILA |
32-117742 |
1 |
150.00 |
4820********3306 |
004044 |
01/05/11 |
| MUNOZ, RUBEN |
32-113756 |
1 |
22.00 |
5443********3015 |
383290 |
01/05/11 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
05783C |
01/05/11 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
051510 |
01/05/11 |
| NELLER, KURT |
32-114719 |
1 |
20.00 |
4238********1175 |
470811 |
01/05/11 |
| NEMEC, CATHERINE |
32-118124 |
1 |
385.00 |
5424********8509 |
77856B |
01/05/11 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
154433 |
01/05/11 |
| PARKER, CHRISTY |
32-118059 |
1 |
26.00 |
5518********9413 |
154434 |
01/05/11 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
154435 |
01/05/11 |
| PETERSEN, CINDY |
32-117891 |
1 |
366.00 |
4436********7533 |
00532A |
01/05/11 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00562B |
01/05/11 |
| PRIEST, CODY |
32-117991 |
1 |
20.00 |
4495********3155 |
019245 |
01/05/11 |
| REAMER, PATTI |
32-114969 |
1 |
20.00 |
4476********6541 |
862461 |
01/05/11 |
| ROBB, JACKSON |
32-117618 |
1 |
366.00 |
4867********4168 |
051510 |
01/05/11 |
| ROBB, JOSEPH |
32-117564 |
1 |
22.00 |
4432********2049 |
731167 |
01/05/11 |
| ROUNTREE, EUGENE |
32-118454 |
1 |
18.00 |
4907********4905 |
091525 |
01/05/11 |
| RUPNOW, BRETT |
32-118061 |
1 |
26.00 |
4867********9200 |
051510 |
01/05/11 |
| SARYA, DAN |
32-115747 |
1 |
314.00 |
4147********0486 |
05740C |
01/05/11 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
019247 |
01/05/11 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
005357 |
01/05/11 |
| SCHANER, JEN |
32-115609 |
1 |
108.00 |
5105********4757 |
803604 |
01/05/11 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
30.00 |
4430********6952 |
566899 |
01/05/11 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
057430 |
01/05/11 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
061510 |
01/05/11 |
| SHERMAN, GREG |
32-114663 |
1 |
128.00 |
4300********1760 |
00533B |
01/05/11 |
| SILVERTHORN, MARY ALICE |
32-117768 |
1 |
25.00 |
4289********4423 |
082406 |
01/05/11 |
| SPENCER, LAURIE |
32-117717 |
1 |
282.00 |
4495********5678 |
019249 |
01/05/11 |
| STONER, IRWIN |
32-116052 |
1 |
277.00 |
5588********5249 |
75812Z |
01/05/11 |
| STRAND, CRYSTAL |
32-113011 |
1 |
20.00 |
4432********3207 |
730999 |
01/05/11 |
| STRAUGHEN, DOUG |
32-115699 |
1 |
26.00 |
5112********4080 |
685493 |
01/05/11 |
| STRAUGHEN, JENNELL |
32-115691 |
1 |
26.00 |
5112********4080 |
685494 |
01/05/11 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
470815 |
01/05/11 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
20.00 |
4282********5625 |
061510 |
01/05/11 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
734110 |
01/05/11 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
75881P |
01/05/11 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********2741 |
75909P |
01/05/11 |
| WAGENSCHUTZ, ANDI |
32-118569 |
1 |
26.00 |
4495********2353 |
019250 |
01/05/11 |
| WALSH, NICHOLAS |
32-118003 |
1 |
20.00 |
4282********9109 |
061510 |
01/05/11 |
| WARD, JANET |
32-118572 |
1 |
26.00 |
5424********0265 |
030001 |
01/05/11 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
383294 |
01/05/11 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
05808A |
01/05/11 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
154436 |
01/05/11 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
05761Z |
01/05/11 |
| YOUNG, MICHELE |
32-118484 |
1 |
146.00 |
5424********7010 |
030003 |
01/05/11 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
905051 |
01/05/11 |
| ZIPSER, SHAWN |
32-114743 |
1 |
21.25 |
5518********6771 |
154437 |
01/05/11 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
4202.25 |
| 80 |
Visa |
7043.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11245.74 |