Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SUSAN |
32-117957 |
1 |
140.00 |
4427********8006 |
002604 |
02/07/11 |
| ANDERSON, KATIE |
32-118324 |
1 |
22.00 |
4430********6878 |
864274 |
02/07/11 |
| ARDELEAN, SCOTT |
32-117566 |
1 |
273.25 |
4264********6272 |
092857 |
02/07/11 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
675115 |
02/07/11 |
| BADER, MARY |
32-117460 |
1 |
296.00 |
5466********1750 |
56349P |
02/07/11 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
863229 |
02/07/11 |
| BAKER, KEITH |
32-113384 |
1 |
26.00 |
4476********9837 |
976177 |
02/07/11 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
013970 |
02/07/11 |
| BANWELL, JENNIFER |
32-118315 |
1 |
23.00 |
5518********5627 |
424150 |
02/07/11 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
864537 |
02/07/11 |
| BERG, MAURA |
32-117648 |
1 |
27.00 |
4303********6038 |
B66136 |
02/07/11 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
863231 |
02/07/11 |
| BOURGEOIS, KRISTY |
32-117880 |
1 |
20.00 |
4495********3155 |
013971 |
02/07/11 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
26.00 |
4266********7507 |
05733B |
02/07/11 |
| BRENGMAN, HUNTER |
32-117572 |
1 |
20.00 |
4352********3099 |
057071 |
02/07/11 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
073477 |
02/07/11 |
| BURFORD, ALLEN |
32-118497 |
1 |
18.00 |
5462********6225 |
410165 |
02/07/11 |
| BYRON, JORDAN |
32-117683 |
1 |
385.00 |
5205********3945 |
247231 |
02/07/11 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
072810 |
02/07/11 |
| CARPENTER, BILL |
32-115770 |
1 |
210.00 |
5437********0364 |
29144B |
02/07/11 |
| CASSENS, LORY |
32-115252 |
1 |
264.00 |
4266********3524 |
05737C |
02/07/11 |
| CHAMPION, ANGIE |
32-118000 |
1 |
26.00 |
5424********3376 |
073479 |
02/07/11 |
| CHENARD, LISA |
32-118060 |
1 |
26.00 |
4495********4559 |
013972 |
02/07/11 |
| CHRISTOPHERSEN, CHRIS |
32-118021 |
1 |
318.50 |
4430********7293 |
864294 |
02/07/11 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
424149 |
02/07/11 |
| COOK, JESSICA |
32-117989 |
1 |
26.00 |
4476********5491 |
527121 |
02/07/11 |
| CORK, SUZANNE |
32-117574 |
1 |
15.50 |
4430********8015 |
864567 |
02/07/11 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
057107 |
02/07/11 |
| DARGA, JESSICA |
32-117505 |
1 |
36.00 |
4060********4235 |
072810 |
02/07/11 |
| DEJONGE, SARAH |
32-117898 |
1 |
26.00 |
4411********7494 |
072810 |
02/07/11 |
| DENZEL, BRITTANY |
32-114978 |
1 |
128.00 |
5424********5558 |
074166 |
02/07/11 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
013974 |
02/07/11 |
| DOWNER, DOUG |
32-118089 |
1 |
26.00 |
4442********9795 |
18495A |
02/07/11 |
| ENFIELD, STERLING |
32-117850 |
1 |
74.00 |
4289********4756 |
079751 |
02/07/11 |
| EYMAN, PAULA |
32-117590 |
1 |
20.00 |
4495********6076 |
013975 |
02/07/11 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
05720Z |
02/07/11 |
| FLANNERY, MARLENE |
32-115459 |
1 |
26.00 |
5466********8512 |
77351B |
02/07/11 |
| FLORIA, GINA |
32-118199 |
1 |
18.00 |
4282********4014 |
072810 |
02/07/11 |
| FORRESTER, SHAWN |
32-117498 |
1 |
27.00 |
4495********5956 |
013976 |
02/07/11 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
863300 |
02/07/11 |
| FRIAR, MARY |
32-117827 |
1 |
343.25 |
6011********5381 |
00716P |
02/07/11 |
| FULCHER, JESSICA |
32-114728 |
1 |
338.00 |
4411********0721 |
082810 |
02/07/11 |
| GAEDE, JEAN |
32-114400 |
1 |
280.00 |
4388********3721 |
05753C |
02/07/11 |
| GARRETT, DANIELLE |
32-118499 |
1 |
26.00 |
4833********3760 |
072810 |
02/07/11 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
22421B |
02/07/11 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
849272 |
02/07/11 |
| GRAVES, KATRINA |
32-117499 |
1 |
27.00 |
4495********7123 |
013977 |
02/07/11 |
| GRUBB, SCOTT |
32-115413 |
1 |
26.00 |
4495********0326 |
013978 |
02/07/11 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
310084 |
02/07/11 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
56725P |
02/07/11 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
074171 |
02/07/11 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
4432********8712 |
175997 |
02/07/11 |
| HENSEL, RON |
32-114723 |
1 |
161.00 |
4147********3989 |
90708C |
02/07/11 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
073483 |
02/07/11 |
| HERRON, SHARON |
32-118094 |
1 |
20.00 |
4147********8691 |
74271C |
02/07/11 |
| HESS, PAM |
32-117718 |
1 |
296.00 |
4510********1444 |
90708B |
02/07/11 |
| HETZEL, BILL |
32-118320 |
1 |
22.00 |
4432********1484 |
176211 |
02/07/11 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02589Z |
02/07/11 |
| HOSLER, DAVID |
32-118551 |
1 |
26.00 |
4867********9569 |
082810 |
02/07/11 |
| HOUSE, TREVOR |
32-115758 |
1 |
48.00 |
4867********0913 |
082810 |
02/07/11 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4432********3501 |
175016 |
02/07/11 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
073487 |
02/07/11 |
| ISRAEL, MARY |
32-118349 |
1 |
26.00 |
4289********2991 |
238506 |
02/07/11 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
082810 |
02/07/11 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
238562 |
02/07/11 |
| KNOPP, LESLIE |
32-117972 |
1 |
385.00 |
4430********5034 |
864666 |
02/07/11 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
013980 |
02/07/11 |
| KUHLMAN, DAVID |
32-115730 |
1 |
26.00 |
5424********7884 |
074173 |
02/07/11 |
| LALLY, MARY JO |
32-118084 |
1 |
36.00 |
4495********3986 |
013981 |
02/07/11 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4704********9499 |
007192 |
02/07/11 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
092858 |
02/07/11 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
013982 |
02/07/11 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
098627 |
02/07/11 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
05753B |
02/07/11 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
005204 |
02/07/11 |
| MESSIMER, SHAWN |
32-117478 |
1 |
27.00 |
4833********7323 |
082810 |
02/07/11 |
| MICHELSON, JENNIFER |
32-118491 |
1 |
26.00 |
5424********8979 |
074175 |
02/07/11 |
| MORAN, MICHAEL |
32-117600 |
1 |
253.00 |
4264********9460 |
02586B |
02/07/11 |
| MOSLEY, SHEILA |
32-117742 |
1 |
150.00 |
4820********3306 |
006633 |
02/07/11 |
| MULLENS, MICHELLE |
32-117458 |
1 |
27.00 |
4495********2375 |
013984 |
02/07/11 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
05781C |
02/07/11 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
082810 |
02/07/11 |
| NEMEC, CATHERINE |
32-118124 |
1 |
385.00 |
5424********8509 |
43080B |
02/07/11 |
| NOON, AMBER |
32-117434 |
1 |
27.00 |
4479********0721 |
095557 |
02/07/11 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
424151 |
02/07/11 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
424153 |
02/07/11 |
| PAULSON, KATE |
32-117469 |
1 |
338.00 |
4266********3972 |
05784B |
02/07/11 |
| PETERSEN, CINDY |
32-117891 |
1 |
366.00 |
4436********7533 |
00710A |
02/07/11 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
092810 |
02/07/11 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00776B |
02/07/11 |
| PODSAID, LARRY |
32-117689 |
1 |
268.00 |
5218********2236 |
00776B |
02/07/11 |
| PRIEST, CODY |
32-117991 |
1 |
20.00 |
4495********3155 |
013986 |
02/07/11 |
| ROBB, JACKSON |
32-117618 |
1 |
366.00 |
4867********4168 |
092810 |
02/07/11 |
| ROBB, JOSEPH |
32-117564 |
1 |
22.00 |
4432********2049 |
241743 |
02/07/11 |
| ROUNTREE, EUGENE |
32-118454 |
1 |
22.00 |
4907********4905 |
092859 |
02/07/11 |
| RUPNOW, BRETT |
32-118061 |
1 |
26.00 |
4867********9200 |
092810 |
02/07/11 |
| SARYA, DAN |
32-115747 |
1 |
296.00 |
4147********0486 |
05768C |
02/07/11 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
013987 |
02/07/11 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
005267 |
02/07/11 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
30.00 |
4430********6952 |
864743 |
02/07/11 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
057524 |
02/07/11 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
092810 |
02/07/11 |
| SHAFFER, JUDY |
32-117457 |
1 |
54.00 |
4495********9424 |
013989 |
02/07/11 |
| SHERMAN, GREG |
32-114663 |
1 |
128.00 |
4300********1760 |
00722B |
02/07/11 |
| SILVERTHORN, MARY ALICE |
32-117768 |
1 |
25.00 |
4289********4423 |
079702 |
02/07/11 |
| SMITH, MARSHA |
32-118237 |
1 |
150.00 |
4623********9727 |
90708C |
02/07/11 |
| SPENCER, LAURIE |
32-117717 |
1 |
282.00 |
4495********5678 |
013988 |
02/07/11 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
4432********3207 |
241560 |
02/07/11 |
| STRAUGHEN, DOUG |
32-115699 |
1 |
26.00 |
5112********4080 |
329089 |
02/07/11 |
| STRAUGHEN, JENNELL |
32-115691 |
1 |
26.00 |
5112********4080 |
329090 |
02/07/11 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
722889 |
02/07/11 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
22.50 |
4282********5625 |
092810 |
02/07/11 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
410169 |
02/07/11 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
57739P |
02/07/11 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********2741 |
57795P |
02/07/11 |
| WAGENSCHUTZ, ANDI |
32-118569 |
1 |
26.00 |
4495********2353 |
013990 |
02/07/11 |
| WALSH, NICHOLAS |
32-118003 |
1 |
20.00 |
4282********9109 |
092810 |
02/07/11 |
| WARD, JANET |
32-118572 |
1 |
26.00 |
5424********0265 |
074181 |
02/07/11 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
849276 |
02/07/11 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
07013A |
02/07/11 |
| WIELAND, NANCY |
32-117451 |
1 |
27.00 |
4867********9666 |
092810 |
02/07/11 |
| WILCOXEN, ALISA |
32-117527 |
1 |
27.00 |
4820********6150 |
006126 |
02/07/11 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
424154 |
02/07/11 |
| WOOD, ERIN |
32-113281 |
1 |
20.00 |
5424********6099 |
073493 |
02/07/11 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
05788Z |
02/07/11 |
| YOUNG, MICHELE |
32-118484 |
1 |
49.24 |
5424********7010 |
074184 |
02/07/11 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
907092 |
02/07/11 |
| ZIONSKOWSKI, JESSICA |
32-117794 |
1 |
282.00 |
4495********5370 |
013991 |
02/07/11 |
| ZIPSER, SHAWN |
32-114743 |
1 |
24.00 |
5518********6633 |
424155 |
02/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
3760.24 |
| 90 |
Visa |
7080.74 |
| 1 |
Discover |
343.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11184.23 |