Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SUSAN |
32-117957 |
1 |
136.00 |
4427********8006 |
003532 |
03/07/11 |
| ARDELEAN, SCOTT |
32-117566 |
1 |
268.00 |
4264********6272 |
093417 |
03/07/11 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
748549 |
03/07/11 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
402790 |
03/07/11 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
027253 |
03/07/11 |
| BANWELL, JENNIFER |
32-118315 |
1 |
23.00 |
5518********5627 |
677879 |
03/07/11 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
404163 |
03/07/11 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
402789 |
03/07/11 |
| BOURGEOIS, KRISTY |
32-117880 |
1 |
20.00 |
4495********3155 |
027254 |
03/07/11 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
26.00 |
4266********7507 |
02545B |
03/07/11 |
| BRENGMAN, HUNTER |
32-117572 |
1 |
20.00 |
4352********3099 |
024975 |
03/07/11 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
087486 |
03/07/11 |
| BYRON, JORDAN |
32-117683 |
1 |
385.00 |
5205********3945 |
268290 |
03/07/11 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
073410 |
03/07/11 |
| CARPENTER, BILL |
32-115770 |
1 |
355.00 |
5437********0364 |
25446B |
03/07/11 |
| CARR, SABRINA |
32-117716 |
1 |
485.00 |
5424********0323 |
12102P |
03/07/11 |
| CASSENS, LORY |
32-115252 |
1 |
264.00 |
4266********3524 |
02550C |
03/07/11 |
| CHAMPION, ANGIE |
32-118000 |
1 |
26.00 |
5424********3376 |
087488 |
03/07/11 |
| CHENARD, LISA |
32-118060 |
1 |
26.00 |
4495********4559 |
027255 |
03/07/11 |
| CHRISTOPHERSEN, CHRIS |
32-118021 |
1 |
22.75 |
4430********7293 |
453925 |
03/07/11 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
677880 |
03/07/11 |
| COOK, JESSICA |
32-117989 |
1 |
26.00 |
4476********5491 |
446460 |
03/07/11 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
404211 |
03/07/11 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
025029 |
03/07/11 |
| DARGA, JESSICA |
32-117505 |
1 |
36.00 |
4060********4235 |
083410 |
03/07/11 |
| DENDRINOS, CHERYL |
32-112880 |
1 |
490.00 |
5528********8636 |
02545Z |
03/07/11 |
| DENDRINOS, PETER |
32-113955 |
1 |
490.00 |
5528********8636 |
02546Z |
03/07/11 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
027256 |
03/07/11 |
| ELSEN, EMILY |
32-117493 |
1 |
27.00 |
4427********3518 |
083410 |
03/07/11 |
| EYMAN, PAULA |
32-117590 |
1 |
20.00 |
4495********6076 |
027257 |
03/07/11 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
02549Z |
03/07/11 |
| FLANNERY, MARLENE |
32-115459 |
1 |
244.00 |
5466********8512 |
83221B |
03/07/11 |
| FLORIA, GINA |
32-118199 |
1 |
18.00 |
4282********4014 |
083410 |
03/07/11 |
| FORRESTER, SHAWN |
32-117498 |
1 |
27.00 |
4495********5956 |
027258 |
03/07/11 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
402865 |
03/07/11 |
| FRIAR, MARY |
32-117827 |
1 |
346.00 |
6011********5381 |
00743P |
03/07/11 |
| FULCHER, JESSICA |
32-114728 |
1 |
338.00 |
4411********0721 |
083410 |
03/07/11 |
| GAEDE, JEAN |
32-114400 |
1 |
280.00 |
4388********3721 |
02565C |
03/07/11 |
| GARRETT, DANIELLE |
32-118499 |
1 |
26.00 |
4833********3760 |
083410 |
03/07/11 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
38986B |
03/07/11 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
102518 |
03/07/11 |
| GRAVES, KATRINA |
32-117499 |
1 |
27.00 |
4495********7123 |
027259 |
03/07/11 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
4432********6990 |
126295 |
03/07/11 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
318831 |
03/07/11 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
12491P |
03/07/11 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
087139 |
03/07/11 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
4432********8712 |
126621 |
03/07/11 |
| HENSEL, RON |
32-114723 |
1 |
165.00 |
4147********3989 |
90704C |
03/07/11 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
087141 |
03/07/11 |
| HETZEL, BILL |
32-118320 |
1 |
22.00 |
4432********1484 |
126814 |
03/07/11 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
03549Z |
03/07/11 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
4432********2236 |
126637 |
03/07/11 |
| HOSLER, DAVID |
32-118551 |
1 |
26.00 |
4867********9569 |
083410 |
03/07/11 |
| HOUSE, TREVOR |
32-115758 |
1 |
48.00 |
4867********0913 |
083410 |
03/07/11 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4432********3501 |
125623 |
03/07/11 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
087144 |
03/07/11 |
| ISRAEL, MARY |
32-118349 |
1 |
22.00 |
4289********2991 |
379518 |
03/07/11 |
| JOHNSON, RENAE |
32-117447 |
1 |
338.00 |
4476********7263 |
940235 |
03/07/11 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
083410 |
03/07/11 |
| JROUSE, TODD |
32-117209 |
1 |
21.00 |
4495********8112 |
027261 |
03/07/11 |
| KANE, COURTNEY |
32-117277 |
1 |
21.00 |
5518********4104 |
677881 |
03/07/11 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
379568 |
03/07/11 |
| KNOPP, LESLIE |
32-117972 |
1 |
385.00 |
4430********5034 |
454079 |
03/07/11 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
027260 |
03/07/11 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********3275 |
468632 |
03/07/11 |
| LALLY, MARY JO |
32-118084 |
1 |
36.00 |
4495********3986 |
027262 |
03/07/11 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4704********9499 |
007942 |
03/07/11 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
093419 |
03/07/11 |
| MASSONI, BESSIE |
32-117426 |
1 |
413.00 |
5178********0956 |
02586B |
03/07/11 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
071106 |
03/07/11 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
02586B |
03/07/11 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
006362 |
03/07/11 |
| MICHELSON, JENNIFER |
32-118491 |
1 |
26.00 |
5424********8979 |
087500 |
03/07/11 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
02596C |
03/07/11 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
093410 |
03/07/11 |
| NEMEC, CATHERINE |
32-118124 |
1 |
385.00 |
5424********8509 |
56199B |
03/07/11 |
| NOON, AMBER |
32-117434 |
1 |
27.00 |
4479********0721 |
003888 |
03/07/11 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
677882 |
03/07/11 |
| PARKER, CHRISTY |
32-118059 |
1 |
26.00 |
5518********9413 |
677883 |
03/07/11 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
677884 |
03/07/11 |
| PAULSON, KATE |
32-117469 |
1 |
338.00 |
4266********3972 |
02601B |
03/07/11 |
| PETERSEN, CINDY |
32-117891 |
1 |
366.00 |
4436********7533 |
00796A |
03/07/11 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
093410 |
03/07/11 |
| PHILLEY, KAYLA |
32-118006 |
1 |
90.00 |
4495********3239 |
027265 |
03/07/11 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00729B |
03/07/11 |
| PODSAID, LARRY |
32-117689 |
1 |
137.00 |
5218********2236 |
00729B |
03/07/11 |
| PRIEST, CODY |
32-117991 |
1 |
20.00 |
4495********3155 |
027266 |
03/07/11 |
| REAMER, PATTI |
32-114969 |
1 |
331.00 |
4313********6060 |
03541C |
03/07/11 |
| ROBB, JACKSON |
32-117618 |
1 |
282.00 |
4867********4168 |
093410 |
03/07/11 |
| ROBB, JOSEPH |
32-117564 |
1 |
22.00 |
4432********2049 |
192368 |
03/07/11 |
| ROUNTREE, EUGENE |
32-118454 |
1 |
18.00 |
4907********4905 |
093419 |
03/07/11 |
| RUPNOW, BRETT |
32-118061 |
1 |
26.00 |
4867********9200 |
003410 |
03/07/11 |
| SARYA, DAN |
32-115747 |
1 |
294.25 |
4147********0486 |
02606C |
03/07/11 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
027268 |
03/07/11 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
009665 |
03/07/11 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
326.00 |
5178********2160 |
02609B |
03/07/11 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
025653 |
03/07/11 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
003410 |
03/07/11 |
| SHAFFER, JUDY |
32-117457 |
1 |
54.00 |
4495********9424 |
027267 |
03/07/11 |
| SHERMAN, GREG |
32-114663 |
1 |
128.00 |
4300********1760 |
00715B |
03/07/11 |
| SILVERTHORN, MARY ALICE |
32-117768 |
1 |
25.00 |
4289********4423 |
214358 |
03/07/11 |
| SMITH, MARSHA |
32-118237 |
1 |
150.00 |
4623********9727 |
90704C |
03/07/11 |
| SPENCER, LAURIE |
32-117717 |
1 |
282.00 |
4495********5678 |
027269 |
03/07/11 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
4432********3207 |
257636 |
03/07/11 |
| STRAUGHEN, DOUG |
32-115699 |
1 |
26.00 |
5112********4080 |
855121 |
03/07/11 |
| STRAUGHEN, JENNELL |
32-115691 |
1 |
26.00 |
5112********4080 |
855122 |
03/07/11 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
087508 |
03/07/11 |
| SUAREZ, SHANNON |
32-115050 |
1 |
338.00 |
4430********4444 |
404486 |
03/07/11 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
940244 |
03/07/11 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
24.00 |
4282********5625 |
003410 |
03/07/11 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
483158 |
03/07/11 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
13450P |
03/07/11 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********2741 |
13478P |
03/07/11 |
| WARD, JANET |
32-118572 |
1 |
26.00 |
5424********0265 |
087512 |
03/07/11 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
102540 |
03/07/11 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
02630A |
03/07/11 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
677885 |
03/07/11 |
| WOLLERY, ANDREW |
32-117506 |
1 |
36.00 |
4147********4046 |
39863C |
03/07/11 |
| WOOD, ERIN |
32-113281 |
1 |
20.00 |
5424********6099 |
087513 |
03/07/11 |
| WRIGHT, BRANDI |
32-117403 |
1 |
17.25 |
4432********1027 |
257418 |
03/07/11 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
02628Z |
03/07/11 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
907043 |
03/07/11 |
| ZIONSKOWSKI, JESSICA |
32-117794 |
1 |
282.00 |
4495********5370 |
027271 |
03/07/11 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
5769.00 |
| 81 |
Visa |
6772.24 |
| 1 |
Discover |
346.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12887.24 |