Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
05976B |
03/21/11 |
| AMATO, BRIAN |
32-117593 |
2 |
18.67 |
4264********1443 |
02552B |
03/21/11 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
022510 |
03/21/11 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
4432********1926 |
209387 |
03/21/11 |
| BAERS, MICHAEL |
32-117837 |
2 |
20.00 |
4427********3016 |
022510 |
03/21/11 |
| BANWELL, LINDA |
32-117607 |
2 |
18.00 |
5518********5546 |
229072 |
03/21/11 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
549565 |
03/21/11 |
| BATES, SAMANTHA |
32-117164 |
2 |
21.00 |
5443********0756 |
045670 |
03/21/11 |
| BAYS, SHARI |
32-117879 |
2 |
296.00 |
5401********4484 |
05989B |
03/21/11 |
| BELANGER, AMY |
32-113863 |
2 |
26.00 |
5443********8570 |
045666 |
03/21/11 |
| BELLINGER, JOSEPH |
32-115904 |
2 |
46.00 |
4495********5828 |
000062 |
03/21/11 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
000061 |
03/21/11 |
| BODARY, AMANDA |
32-114996 |
2 |
26.00 |
4867********5078 |
022510 |
03/21/11 |
| BOLDE, JOHN |
32-117687 |
2 |
20.00 |
5518********3441 |
229298 |
03/21/11 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02172B |
03/21/11 |
| BOYLE, KATHLEEN |
32-115057 |
2 |
27.00 |
5467********4054 |
05923B |
03/21/11 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********9585 |
560956 |
03/21/11 |
| BREITHAUPT, CRYSTAL |
32-116040 |
2 |
26.00 |
4080********7683 |
004134 |
03/21/11 |
| BROCKIE, MICHELE |
32-115168 |
2 |
10.00 |
5148********5371 |
02182B |
03/21/11 |
| BROWN, CHAD |
32-116066 |
2 |
26.00 |
5147********6904 |
229315 |
03/21/11 |
| BRUGGER, TIM |
32-115471 |
2 |
385.00 |
5443********4815 |
045678 |
03/21/11 |
| BUCHANAN, CLYDE |
32-111830 |
2 |
15.00 |
4495********2153 |
000063 |
03/21/11 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
02555B |
03/21/11 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
549566 |
03/21/11 |
| CARSON, NICHOLAS |
32-118029 |
2 |
20.00 |
5443********3741 |
045672 |
03/21/11 |
| CHAVEZ, IRAM |
32-115251 |
2 |
26.00 |
4867********4778 |
022510 |
03/21/11 |
| CHRISTIANI, WENDY |
32-115869 |
2 |
293.00 |
5466********1722 |
35241B |
03/21/11 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
000064 |
03/21/11 |
| CHURCHILL, NICK |
32-112943 |
2 |
20.00 |
4833********9390 |
022510 |
03/21/11 |
| CNOSSEN, SARA |
32-115376 |
2 |
26.00 |
5424********1876 |
549567 |
03/21/11 |
| COLE, CASSONDRA |
32-118192 |
2 |
26.00 |
4032********9723 |
045674 |
03/21/11 |
| COLLIER, RACHEL |
32-117144 |
2 |
18.00 |
4495********2845 |
000065 |
03/21/11 |
| COSS, LINDA |
32-106933 |
2 |
20.00 |
4495********2264 |
000066 |
03/21/11 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02193R |
03/21/11 |
| CRANE, STEPHANIE |
32-114631 |
2 |
21.00 |
5467********5749 |
05936B |
03/21/11 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
562566 |
03/21/11 |
| DAHL, PETE |
32-118561 |
2 |
40.00 |
5291********2654 |
05976P |
03/21/11 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
000067 |
03/21/11 |
| DECKER, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
229532 |
03/21/11 |
| DELONGHI, ALEXANDRA |
32-117525 |
2 |
21.00 |
4289********4241 |
437228 |
03/21/11 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
549569 |
03/21/11 |
| DOLL, ERIC |
32-112366 |
2 |
30.00 |
4460********8802 |
092533 |
03/21/11 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
2 |
338.00 |
4366********1724 |
06006A |
03/21/11 |
| EALY, DALE |
32-114210 |
2 |
26.00 |
5490********4997 |
02553Z |
03/21/11 |
| EHNIS, ROGER |
32-114693 |
2 |
20.00 |
6011********1654 |
02150R |
03/21/11 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
388.00 |
4147********1884 |
06010D |
03/21/11 |
| ERBER, NICHOLAUS |
32-117302 |
2 |
52.00 |
4432********6612 |
276119 |
03/21/11 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02113A |
03/21/11 |
| FALCONER, BRUCE |
32-117246 |
2 |
27.00 |
4128********9423 |
79943C |
03/21/11 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
032510 |
03/21/11 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
000068 |
03/21/11 |
| GARRETT, MARK |
32-114826 |
2 |
26.00 |
5268********6914 |
R3960B |
03/21/11 |
| GARRITY, SARAH |
32-117839 |
2 |
46.00 |
4495********9400 |
000069 |
03/21/11 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
02558B |
03/21/11 |
| GEROU, SAMANTHA |
32-113888 |
2 |
20.00 |
5518********9469 |
229770 |
03/21/11 |
| GIBBARD, MITZI |
32-115812 |
2 |
296.00 |
5147********2068 |
229881 |
03/21/11 |
| GLAESMER, SHELLY |
32-115950 |
2 |
386.00 |
5467********0672 |
05950Z |
03/21/11 |
| GRIFFITH, KRYSTYNA |
32-117516 |
2 |
47.00 |
5424********2283 |
549570 |
03/21/11 |
| GUARD, COAST |
32-117859 |
2 |
333.33 |
4486********7158 |
059591 |
03/21/11 |
| HAHN, JEREMY |
32-114526 |
2 |
26.00 |
5424********0955 |
580492 |
03/21/11 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
000070 |
03/21/11 |
| HAUT, JOSI |
32-118343 |
2 |
22.00 |
5443********7899 |
045684 |
03/21/11 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
032510 |
03/21/11 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********0858 |
580494 |
03/21/11 |
| HINDS, JEANNINE |
32-118455 |
2 |
250.00 |
4417********2831 |
06023B |
03/21/11 |
| HOORNSTRA, SCOTT |
32-117346 |
2 |
20.00 |
4495********9551 |
000073 |
03/21/11 |
| HORNESS, JOE |
32-117670 |
2 |
20.00 |
4432********2267 |
338379 |
03/21/11 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
032510 |
03/21/11 |
| HULL, DON |
32-117343 |
2 |
27.00 |
4432********3187 |
339100 |
03/21/11 |
| JACKSON, LAUREN |
32-115346 |
2 |
140.00 |
4495********3619 |
000074 |
03/21/11 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
4432********8189 |
339128 |
03/21/11 |
| JOHNSON, MICHELE |
32-114412 |
2 |
20.00 |
5518********7006 |
230135 |
03/21/11 |
| JOHNSTON, JAMES |
32-115969 |
2 |
22.00 |
4026********5224 |
02183A |
03/21/11 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
042510 |
03/21/11 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
833266 |
03/21/11 |
| KAMINSKI, BRITTANY |
32-118257 |
2 |
26.00 |
5465********6016 |
017000 |
03/21/11 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
549578 |
03/21/11 |
| KELLEY, KRISTI |
32-115349 |
2 |
26.00 |
5518********8424 |
230035 |
03/21/11 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
042510 |
03/21/11 |
| KLUDT, LYNDA |
32-118585 |
2 |
20.00 |
4736********9553 |
059879 |
03/21/11 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********3599 |
90125C |
03/21/11 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
374744 |
03/21/11 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
4432********7554 |
344458 |
03/21/11 |
| LAWSON, MICHAEL |
32-112123 |
2 |
30.00 |
4331********6912 |
009140 |
03/21/11 |
| MAGEE, ZACH |
32-117430 |
2 |
20.00 |
6011********1369 |
02179P |
03/21/11 |
| MANLEY, ROBIN |
32-118148 |
2 |
22.00 |
4430********4521 |
562690 |
03/21/11 |
| MARTIN, JUSTIN |
32-114699 |
2 |
26.00 |
4282********9278 |
042510 |
03/21/11 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4819********1742 |
538592 |
03/21/11 |
| MAYNARD, BRIAN |
32-118519 |
2 |
276.00 |
6011********0647 |
02181R |
03/21/11 |
| MCCAFFERTY, JAMES |
32-115722 |
2 |
26.00 |
4476********9687 |
833268 |
03/21/11 |
| MCCALLEY, SARAH |
32-118401 |
2 |
20.00 |
4495********9811 |
000075 |
03/21/11 |
| MCCLURE, MICHAEL |
32-114739 |
2 |
26.00 |
4867********1503 |
042510 |
03/21/11 |
| MCELHERY, RENEE |
32-118464 |
2 |
268.00 |
4427********1810 |
008934 |
03/21/11 |
| MCNABB, JANE |
32-112283 |
2 |
20.00 |
4536********2575 |
008024 |
03/21/11 |
| MERRILL, ELIZABETH |
32-114635 |
2 |
20.00 |
5510********6512 |
092535 |
03/21/11 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
042510 |
03/21/11 |
| MILLSTEAD, ALICIA |
32-116053 |
2 |
20.00 |
5443********2846 |
045694 |
03/21/11 |
| MONTGOMERY, NORM |
32-117652 |
2 |
18.67 |
4185********1693 |
06051B |
03/21/11 |
| MOORE, ERIN |
32-0334 |
2 |
150.00 |
5369********7841 |
06052P |
03/21/11 |
| MUNOZ, RUBEN |
32-113756 |
2 |
22.00 |
5517********8571 |
752300 |
03/21/11 |
| MURPHY, SHEILA |
32-117551 |
2 |
296.00 |
5466********2144 |
06025Z |
03/21/11 |
| MUSSER, DEANNE |
32-117967 |
2 |
66.00 |
4432********0351 |
408523 |
03/21/11 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
042510 |
03/21/11 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
230615 |
03/21/11 |
| NOBLE, KRISTI |
32-114883 |
2 |
136.00 |
5467********7470 |
05989B |
03/21/11 |
| NORTH, KEENAN |
32-115855 |
2 |
26.00 |
4282********6504 |
052510 |
03/21/11 |
| NYGUIST, MINDA |
32-113906 |
2 |
20.00 |
5461********8142 |
559101 |
03/21/11 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
139.00 |
5518********6988 |
230509 |
03/21/11 |
| OLSON, LEIF |
32-117752 |
2 |
38.00 |
5112********4259 |
636249 |
03/21/11 |
| PAHL, DEREK |
32-117852 |
2 |
40.00 |
4432********4965 |
405949 |
03/21/11 |
| PAMPU, JOHN |
32-27 |
2 |
40.00 |
4352********6821 |
060173 |
03/21/11 |
| PAMPU, MANDY |
32-115557 |
2 |
342.00 |
4352********6821 |
060170 |
03/21/11 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
06060A |
03/21/11 |
| PARADIS, TOM |
32-108173 |
2 |
19.99 |
4266********4262 |
06063A |
03/21/11 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
02553B |
03/21/11 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
005574 |
03/21/11 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
06063C |
03/21/11 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
509669 |
03/21/11 |
| PAULI, SAMANTHA |
32-115860 |
2 |
31.25 |
5178********6473 |
06038Z |
03/21/11 |
| PETINARAKI, ERASNIA |
32-118261 |
2 |
20.00 |
5424********5086 |
580507 |
03/21/11 |
| PHILLIPS, CATHERINE |
32-115953 |
2 |
26.00 |
5443********2993 |
045702 |
03/21/11 |
| PIECHOWSKI, RICHARD |
32-115009 |
2 |
28.25 |
4430********1452 |
509674 |
03/21/11 |
| POTTER, TANITH |
32-117786 |
2 |
30.00 |
4432********6690 |
404975 |
03/21/11 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
045704 |
03/21/11 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
95273P |
03/21/11 |
| PURDY, LAURIELLE |
32-118294 |
2 |
20.00 |
4282********3002 |
052510 |
03/21/11 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
4432********1526 |
403971 |
03/21/11 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
4432********1526 |
403980 |
03/21/11 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
052510 |
03/21/11 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
5451********6091 |
06042Z |
03/21/11 |
| RILEY, JOHN |
32-115763 |
2 |
276.00 |
4427********1315 |
002301 |
03/21/11 |
| RINESS, RACHEL |
32-117187 |
2 |
36.00 |
5518********8808 |
230981 |
03/21/11 |
| RIPKE, CORINNA |
32-117605 |
2 |
52.00 |
4368********5511 |
132651 |
03/21/11 |
| ROBERTS, CARMEL |
32-115942 |
2 |
18.00 |
4311********7117 |
02124B |
03/21/11 |
| RONDEAU, KATTE |
32-115894 |
2 |
26.00 |
5503********9654 |
092534 |
03/21/11 |
| ROUND, AMY |
32-113613 |
2 |
18.00 |
5112********9223 |
636251 |
03/21/11 |
| ROYSTER, KELLY |
32-117928 |
2 |
26.00 |
5424********1165 |
549590 |
03/21/11 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
052510 |
03/21/11 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
4432********4345 |
403988 |
03/21/11 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
74664A |
03/21/11 |
| SHAFFER, DOUG |
32-115227 |
2 |
20.00 |
4495********9424 |
000077 |
03/21/11 |
| SHELDON, LISA |
32-118303 |
2 |
30.00 |
4476********2494 |
833274 |
03/21/11 |
| SHULTZ, MARY |
32-115955 |
2 |
290.00 |
4127********4391 |
90125C |
03/21/11 |
| SNYDER, BRYAN |
32-117686 |
2 |
278.00 |
5155********2009 |
062510 |
03/21/11 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
242407 |
03/21/11 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
5155********9685 |
R3988Z |
03/21/11 |
| STARK, KRISTINA |
32-110692 |
2 |
20.00 |
4907********7057 |
092535 |
03/21/11 |
| STELTZNER, ERIC |
32-113466 |
2 |
20.00 |
4282********0539 |
052510 |
03/21/11 |
| STEVENS, JOHANNA |
32-117747 |
2 |
128.00 |
4798********2286 |
901252 |
03/21/11 |
| STILLIN, TERRY |
32-118042 |
2 |
18.00 |
4415********7304 |
469252 |
03/21/11 |
| STITES, KYLE |
32-115513 |
2 |
18.00 |
4447********2884 |
021829 |
03/21/11 |
| STRONG, ERIN |
32-118193 |
2 |
20.00 |
4432********7114 |
469468 |
03/21/11 |
| STUSICK, JOSEPH |
32-117398 |
2 |
296.00 |
4519********0182 |
886790 |
03/21/11 |
| SUMERIX, ALISON |
32-118016 |
2 |
422.00 |
5467********3268 |
06036Z |
03/21/11 |
| SWICK, STEVEN |
32-114174 |
2 |
26.00 |
5518********9370 |
231114 |
03/21/11 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
060314 |
03/21/11 |
| THOMAS, TIFFANY |
32-117921 |
2 |
26.00 |
4432********2071 |
470077 |
03/21/11 |
| TOMLINSON, SHERRI |
32-114117 |
2 |
20.00 |
5424********3631 |
549594 |
03/21/11 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5516********7077 |
092536 |
03/21/11 |
| TURNER, HILARY |
32-115902 |
2 |
20.00 |
4017********7329 |
001420 |
03/21/11 |
| TYLER, BRUCE |
32-118286 |
2 |
282.00 |
4495********7270 |
000079 |
03/21/11 |
| UPHAM, LARISSA |
32-111123 |
2 |
18.00 |
4495********9998 |
000080 |
03/21/11 |
| VOGEL, DEB |
32-114076 |
2 |
18.00 |
4190********3276 |
90125C |
03/21/11 |
| VOORHEIS, RHONDA |
32-115048 |
2 |
136.00 |
4161********7711 |
219594 |
03/21/11 |
| WALSH, NICHOLAS |
32-118003 |
2 |
20.00 |
4282********9109 |
062510 |
03/21/11 |
| WALTON, BETH |
32-115592 |
2 |
26.00 |
4476********4042 |
923366 |
03/21/11 |
| WELLS, RENAE |
32-115845 |
2 |
18.00 |
4833********5725 |
062510 |
03/21/11 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
081080 |
03/21/11 |
| WHALL, JIM |
32-110832 |
2 |
20.00 |
4266********5788 |
06101B |
03/21/11 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
000082 |
03/21/11 |
| WILD, MATTHEW |
32-117934 |
2 |
20.00 |
4495********5663 |
000083 |
03/21/11 |
| WILEY, JEREMY |
32-115704 |
2 |
20.00 |
4282********1191 |
062510 |
03/21/11 |
| WILLIAMSON, HEATHER |
32-117400 |
2 |
20.00 |
4289********9505 |
437248 |
03/21/11 |
| WILSON, ERIC |
32-118365 |
2 |
128.00 |
4147********7448 |
06076C |
03/21/11 |
| WINTER, STACIE |
32-118072 |
2 |
46.00 |
4432********3028 |
472133 |
03/21/11 |
| WISE, CATHY |
32-115849 |
2 |
26.00 |
4147********2532 |
90125C |
03/21/11 |
| WOODBURY, EILEEN |
32-117831 |
2 |
338.00 |
4430********9637 |
561309 |
03/21/11 |
| WOODRING, RODNEY |
32-117756 |
2 |
26.00 |
5112********7646 |
636254 |
03/21/11 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
26.00 |
4266********1815 |
06108B |
03/21/11 |
| ZAWORA, CASEY |
32-117384 |
2 |
20.00 |
4147********6079 |
06110C |
03/21/11 |
| ZEITS, JERRY |
32-100483 |
2 |
19.99 |
5466********3217 |
95898P |
03/21/11 |
| ZENNER, DAKOTA |
32-118143 |
2 |
22.00 |
4495********1444 |
000084 |
03/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 62 |
MasterCard |
4319.14 |
| 116 |
Visa |
6761.86 |
| 4 |
Discover |
335.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11416.99 |