Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
05236B |
01/20/11 |
| AMATO, BRIAN |
32-108416 |
2 |
18.67 |
4264********1443 |
02580B |
01/20/11 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
002810 |
01/20/11 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
4432********1926 |
194936 |
01/20/11 |
| BAERS, MICHAEL |
32-117837 |
2 |
20.00 |
4427********3016 |
002810 |
01/20/11 |
| BANWELL, LINDA |
32-117607 |
2 |
18.00 |
5518********5546 |
274512 |
01/20/11 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
019572 |
01/20/11 |
| BELANGER, AMY |
32-113863 |
2 |
26.00 |
5443********8570 |
124996 |
01/20/11 |
| BENGHAUSER, BENSIE |
32-113350 |
2 |
10.00 |
5466********7352 |
91153Z |
01/20/11 |
| BENGHAUSER, HANS |
32-114724 |
2 |
26.00 |
5518********5768 |
274513 |
01/20/11 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********7936 |
05220Z |
01/20/11 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
014093 |
01/20/11 |
| BODARY, AMANDA |
32-114996 |
2 |
26.00 |
4867********5078 |
002810 |
01/20/11 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********9585 |
828413 |
01/20/11 |
| BREITHAUPT, CRYSTAL |
32-116040 |
2 |
26.00 |
4080********7683 |
004147 |
01/20/11 |
| BROCKIE, MICHELE |
32-115168 |
2 |
10.00 |
5148********5371 |
02073B |
01/20/11 |
| BRUGGER, TIM |
32-115471 |
2 |
385.00 |
5443********4815 |
125007 |
01/20/11 |
| BUCHANAN, CLYDE |
32-111830 |
2 |
15.00 |
4495********2153 |
014094 |
01/20/11 |
| BUCHOLTZ, DAVID |
32-110081 |
2 |
26.00 |
5443********4676 |
125009 |
01/20/11 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
02580B |
01/20/11 |
| BUSCH, RHONDA |
32-115381 |
2 |
26.00 |
5443********4378 |
125005 |
01/20/11 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
019574 |
01/20/11 |
| CARSON, NICHOLAS |
32-118029 |
2 |
20.50 |
5443********3741 |
124999 |
01/20/11 |
| CHAVEZ, IRAM |
32-115251 |
2 |
26.00 |
4867********4778 |
002810 |
01/20/11 |
| CHRISTIANI, WENDY |
32-115869 |
2 |
293.00 |
5466********1722 |
26559B |
01/20/11 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
014095 |
01/20/11 |
| CHURCHILL, NICK |
32-112943 |
2 |
20.00 |
4432********0127 |
192944 |
01/20/11 |
| CNOSSEN, SARA |
32-115376 |
2 |
26.00 |
5424********1876 |
019576 |
01/20/11 |
| COLE, CASSONDRA |
32-118192 |
2 |
26.00 |
4032********9723 |
125001 |
01/20/11 |
| COSS, LINDA |
32-106933 |
2 |
20.00 |
4495********2264 |
014097 |
01/20/11 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02023R |
01/20/11 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
855615 |
01/20/11 |
| DAHL, PETE |
32-118561 |
2 |
40.00 |
5291********2654 |
05233P |
01/20/11 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
014096 |
01/20/11 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
018805 |
01/20/11 |
| DOLL, ERIC |
32-112366 |
2 |
30.00 |
4460********8802 |
092841 |
01/20/11 |
| EALY, DALE |
32-114210 |
2 |
26.00 |
5490********4997 |
02587Z |
01/20/11 |
| EHNIS, ROGER |
32-114693 |
2 |
20.00 |
6011********1654 |
02090R |
01/20/11 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
385.00 |
4147********1884 |
05254D |
01/20/11 |
| ERBER, NICHOLAUS |
32-115838 |
2 |
52.00 |
4432********6612 |
196187 |
01/20/11 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02023A |
01/20/11 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
012810 |
01/20/11 |
| FRIAR, MARY |
32-117827 |
2 |
6.50 |
6011********5381 |
02060P |
01/20/11 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
014098 |
01/20/11 |
| GARRETT, MARK |
32-114826 |
2 |
26.00 |
5268********6914 |
R6808B |
01/20/11 |
| GARRITY, SARAH |
32-117839 |
2 |
46.00 |
4495********9400 |
014099 |
01/20/11 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
02585B |
01/20/11 |
| GEROU, SAMANTHA |
32-113888 |
2 |
20.00 |
5518********9469 |
274515 |
01/20/11 |
| GIBBARD, MITZI |
32-115812 |
2 |
296.00 |
5147********2068 |
274514 |
01/20/11 |
| GLAESMER, SHELLY |
32-115950 |
2 |
290.00 |
5467********0672 |
05210Z |
01/20/11 |
| GUARD, COAST |
32-117859 |
2 |
333.33 |
4486********7158 |
052218 |
01/20/11 |
| HADLEY, SUSAN |
32-106689 |
2 |
20.00 |
4432********1424 |
258451 |
01/20/11 |
| HAHN, JEREMY |
32-114526 |
2 |
26.00 |
5424********0955 |
019579 |
01/20/11 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
014100 |
01/20/11 |
| HAUT, JOSI |
32-118343 |
2 |
22.00 |
5443********7899 |
125013 |
01/20/11 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
012810 |
01/20/11 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********0858 |
018811 |
01/20/11 |
| HINDS, JEANNINE |
32-118455 |
2 |
250.00 |
4417********2831 |
05277B |
01/20/11 |
| HORNESS, JOE |
32-117670 |
2 |
20.00 |
4432********1385 |
258488 |
01/20/11 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
012810 |
01/20/11 |
| JACKSON, LAUREN |
32-115346 |
2 |
140.00 |
4495********3619 |
014103 |
01/20/11 |
| JOHNSON, MICHELE |
32-114412 |
2 |
20.00 |
5518********7006 |
274516 |
01/20/11 |
| JOHNSTON, JAMES |
32-115969 |
2 |
22.00 |
4026********5224 |
02028A |
01/20/11 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
022810 |
01/20/11 |
| KAMINSKI, BRITTANY |
32-118257 |
2 |
26.00 |
5465********6016 |
175810 |
01/20/11 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
019583 |
01/20/11 |
| KELLEY, KRISTI |
32-115349 |
2 |
26.00 |
5518********8424 |
274519 |
01/20/11 |
| KLUDT, LYNDA |
32-118585 |
2 |
20.00 |
4736********9553 |
052710 |
01/20/11 |
| KNOPP, ALLISON |
32-117973 |
2 |
150.00 |
4819********3134 |
281580 |
01/20/11 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********3599 |
90028C |
01/20/11 |
| KUKLA, JASON |
32-118036 |
2 |
40.00 |
5518********8099 |
274518 |
01/20/11 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
791949 |
01/20/11 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
4432********7554 |
330028 |
01/20/11 |
| LAWSON, MICHAEL |
32-112123 |
2 |
30.00 |
4331********6912 |
004345 |
01/20/11 |
| LEITNER, LAUREN |
32-114120 |
2 |
26.00 |
5518********9198 |
274520 |
01/20/11 |
| LIDDY, CORY |
32-115736 |
2 |
46.00 |
5424********5489 |
018816 |
01/20/11 |
| MALLORY, ERIC |
32-117615 |
2 |
18.00 |
4060********1151 |
022810 |
01/20/11 |
| MANLEY, ROBIN |
32-118148 |
2 |
22.00 |
4430********4521 |
855764 |
01/20/11 |
| MARTIN, JUSTIN |
32-114699 |
2 |
26.00 |
4282********9278 |
022810 |
01/20/11 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4819********1742 |
281582 |
01/20/11 |
| MAYNARD, BRIAN |
32-118519 |
2 |
26.00 |
4636********1164 |
020274 |
01/20/11 |
| MCCAFFERTY, JAMES |
32-115722 |
2 |
26.00 |
4476********9687 |
581477 |
01/20/11 |
| MCCALLEY, SARAH |
32-118401 |
2 |
20.00 |
4495********9811 |
014105 |
01/20/11 |
| MCCLURE, MICHAEL |
32-114739 |
2 |
26.00 |
4867********1503 |
022810 |
01/20/11 |
| MCCREERY, CLEONE |
32-114339 |
2 |
26.00 |
4430********1032 |
855784 |
01/20/11 |
| MCELHERY, RENEE |
32-118464 |
2 |
268.00 |
4427********1810 |
002416 |
01/20/11 |
| MCMENIS, AMBER |
32-118507 |
2 |
30.00 |
4430********1500 |
854303 |
01/20/11 |
| MCNABB, JANE |
32-112283 |
2 |
55.00 |
4536********2575 |
004503 |
01/20/11 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
032810 |
01/20/11 |
| MILLSTEAD, ALICIA |
32-116053 |
2 |
20.00 |
5443********2846 |
125025 |
01/20/11 |
| MONTGOMERY, NORM |
32-117652 |
2 |
18.67 |
4185********1693 |
05312B |
01/20/11 |
| MUSSER, DEANNE |
32-117967 |
2 |
66.00 |
4432********0351 |
328647 |
01/20/11 |
| MYAS, LISA |
32-116046 |
2 |
26.00 |
4419********2830 |
088796 |
01/20/11 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
032810 |
01/20/11 |
| NEUMANN, SHARON |
32-115270 |
2 |
26.00 |
4432********0328 |
324646 |
01/20/11 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
274521 |
01/20/11 |
| NORTH, KEENAN |
32-115855 |
2 |
26.00 |
4495********0032 |
014107 |
01/20/11 |
| NYGUIST, MINDA |
32-113906 |
2 |
20.00 |
5461********8142 |
707983 |
01/20/11 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
137.00 |
5518********6988 |
274522 |
01/20/11 |
| OLSON, LEIF |
32-117752 |
2 |
38.00 |
5112********4259 |
424032 |
01/20/11 |
| PAHL, DEREK |
32-117852 |
2 |
40.00 |
4432********4965 |
391533 |
01/20/11 |
| PAMPU, JOHN |
32-27 |
2 |
40.00 |
4352********6821 |
053010 |
01/20/11 |
| PAMPU, MANDY |
32-115557 |
2 |
342.00 |
4352********6821 |
053016 |
01/20/11 |
| PAOLACCI, GEORGE |
32-110423 |
2 |
296.00 |
4867********1590 |
032810 |
01/20/11 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
05319A |
01/20/11 |
| PARADIS, TOM |
32-108173 |
2 |
19.99 |
4266********4262 |
05321A |
01/20/11 |
| PARE, WAYNE |
32-115314 |
2 |
26.00 |
4495********3995 |
014108 |
01/20/11 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
02580B |
01/20/11 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
002311 |
01/20/11 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
05325C |
01/20/11 |
| PAULI, SAMANTHA |
32-115860 |
2 |
26.00 |
5178********6473 |
05310Z |
01/20/11 |
| PETINARAKI, ERASNIA |
32-118261 |
2 |
20.00 |
5424********5086 |
018821 |
01/20/11 |
| PHILLIPS, CATHERINE |
32-115953 |
2 |
26.00 |
5443********2993 |
125033 |
01/20/11 |
| PIECHOWSKI, RICHARD |
32-115009 |
2 |
28.25 |
4430********1452 |
828705 |
01/20/11 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
125037 |
01/20/11 |
| PURDY, LAURIELLE |
32-118294 |
2 |
20.00 |
4282********3002 |
032810 |
01/20/11 |
| RAJALA, LINNEA |
32-117729 |
2 |
146.00 |
5424********5142 |
018825 |
01/20/11 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
4432********1526 |
389548 |
01/20/11 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
4432********1526 |
389551 |
01/20/11 |
| REAVELY, NICK |
32-115522 |
2 |
26.00 |
4432********0530 |
390160 |
01/20/11 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
032810 |
01/20/11 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
5451********6091 |
05306Z |
01/20/11 |
| RICHARDS, THOMAS |
32-118186 |
2 |
18.00 |
4430********6878 |
855888 |
01/20/11 |
| RILEY, JOHN |
32-115763 |
2 |
276.00 |
4427********1315 |
008576 |
01/20/11 |
| RINESS, RACHEL |
32-115044 |
2 |
36.00 |
5518********8808 |
274523 |
01/20/11 |
| RIPKE, CORINNA |
32-117605 |
2 |
67.00 |
4368********5511 |
152889 |
01/20/11 |
| ROBERTS, CARMEL |
32-115942 |
2 |
18.00 |
4311********7117 |
02014B |
01/20/11 |
| RONDEAU, KATTE |
32-115894 |
2 |
26.00 |
5503********9654 |
092844 |
01/20/11 |
| ROUND, AMY |
32-113613 |
2 |
18.00 |
5112********9223 |
424034 |
01/20/11 |
| ROYSTER, KELLY |
32-117928 |
2 |
26.00 |
5424********1165 |
019598 |
01/20/11 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
042810 |
01/20/11 |
| SALOW, MARGARET |
32-104847 |
2 |
19.99 |
4432********8763 |
389579 |
01/20/11 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
4432********4345 |
389572 |
01/20/11 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
66344A |
01/20/11 |
| SHULTZ, MARY |
32-115955 |
2 |
290.00 |
4127********4391 |
90028C |
01/20/11 |
| SMITH, SARAH |
32-117714 |
2 |
137.00 |
5518********7832 |
274524 |
01/20/11 |
| SNYDER, BRYAN |
32-117686 |
2 |
278.00 |
5155********2009 |
042810 |
01/20/11 |
| STARK, KRISTINA |
32-110692 |
2 |
20.00 |
4907********7057 |
092844 |
01/20/11 |
| STELTZNER, ERIC |
32-113466 |
2 |
20.00 |
4282********0539 |
042810 |
01/20/11 |
| STEVENS, JOHANNA |
32-117747 |
2 |
128.00 |
4798********2286 |
900282 |
01/20/11 |
| STEVENS, SARAH |
32-114577 |
2 |
25.00 |
5192********4644 |
053313 |
01/20/11 |
| STILLIN, TERRY |
32-118042 |
2 |
17.50 |
4415********7304 |
454799 |
01/20/11 |
| STITES, KYLE |
32-115513 |
2 |
18.00 |
4447********2884 |
020335 |
01/20/11 |
| STRONG, ERIN |
32-118193 |
2 |
20.00 |
4432********7114 |
455048 |
01/20/11 |
| SUMERIX, ALISON |
32-118016 |
2 |
425.00 |
5467********3268 |
05293Z |
01/20/11 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
053100 |
01/20/11 |
| TEMPLETON, DEAN |
32-118514 |
2 |
264.00 |
4489********3453 |
020176 |
01/20/11 |
| THOMAS, TIFFANY |
32-117921 |
2 |
26.00 |
5518********1179 |
274526 |
01/20/11 |
| TOMASZEWSKI, JAY |
32-115180 |
2 |
26.00 |
4432********0328 |
455649 |
01/20/11 |
| TOMLINSON, SHERRI |
32-114117 |
2 |
20.00 |
5424********3631 |
018832 |
01/20/11 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5516********7077 |
092844 |
01/20/11 |
| TURNER, HILARY |
32-115902 |
2 |
20.00 |
4017********7329 |
002048 |
01/20/11 |
| UPHAM, LARISSA |
32-111123 |
2 |
18.00 |
4495********9998 |
014109 |
01/20/11 |
| VANBROKLIN, DON |
32-118428 |
2 |
26.00 |
5518********3150 |
274527 |
01/20/11 |
| VOGEL, DEB |
32-114076 |
2 |
18.00 |
4190********3276 |
90028C |
01/20/11 |
| VOHS, LAUREN |
32-112527 |
2 |
51.00 |
5178********8594 |
05342Z |
01/20/11 |
| VOORHEIS, RHONDA |
32-115048 |
2 |
136.00 |
4161********7711 |
587402 |
01/20/11 |
| WALTON, BETH |
32-115592 |
2 |
26.00 |
4476********4042 |
878178 |
01/20/11 |
| WASLAWSKI, BRITTEN |
32-114602 |
2 |
20.00 |
4495********4402 |
014112 |
01/20/11 |
| WELLS, RENAE |
32-115845 |
2 |
18.00 |
4833********5725 |
042810 |
01/20/11 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
161020 |
01/20/11 |
| WHALL, JIM |
32-110832 |
2 |
20.00 |
4266********5788 |
05362B |
01/20/11 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
014111 |
01/20/11 |
| WILD, MATTHEW |
32-117934 |
2 |
20.00 |
4495********5663 |
014113 |
01/20/11 |
| WILEY, JEREMY |
32-115704 |
2 |
20.00 |
4282********1191 |
042810 |
01/20/11 |
| WILSON, ERIC |
32-118365 |
2 |
128.00 |
4193********9234 |
05349G |
01/20/11 |
| WISE, CATHY |
32-115849 |
2 |
26.00 |
4147********2532 |
90028C |
01/20/11 |
| WOODBURY, EILEEN |
32-117831 |
2 |
6.50 |
4430********9637 |
855998 |
01/20/11 |
| WOODRING, RODNEY |
32-117756 |
2 |
26.00 |
5112********7646 |
424038 |
01/20/11 |
| WRIGHT, JOSH |
32-114991 |
2 |
20.00 |
4247********8787 |
235198 |
01/20/11 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
26.00 |
4266********1815 |
05370B |
01/20/11 |
| ZEITS, JERRY |
32-100483 |
2 |
19.99 |
5466********3217 |
93307P |
01/20/11 |
| ZENNER, DAKOTA |
32-118143 |
2 |
22.00 |
4495********1444 |
014114 |
01/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 59 |
MasterCard |
3653.39 |
| 111 |
Visa |
6125.86 |
| 3 |
Discover |
46.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9825.74 |