Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDELEAN, SCOTT |
32-117566 |
1 |
268.00 |
4264********6272 |
093750 |
04/05/11 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
587062 |
04/05/11 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
752829 |
04/05/11 |
| BAKER, KEITH |
32-113384 |
1 |
26.00 |
4476********9837 |
789588 |
04/05/11 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
021881 |
04/05/11 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
719438 |
04/05/11 |
| BARTON, ELIZABETH |
32-117842 |
1 |
20.00 |
5518********5556 |
941172 |
04/05/11 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
752823 |
04/05/11 |
| BOURGEOIS, KRISTY |
32-117880 |
1 |
20.00 |
4495********3155 |
021882 |
04/05/11 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
26.00 |
4266********7507 |
02517B |
04/05/11 |
| BRENGMAN, HUNTER |
32-117572 |
1 |
20.00 |
4352********3099 |
024840 |
04/05/11 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
598831 |
04/05/11 |
| BYRON, JORDAN |
32-117683 |
1 |
385.00 |
5205********3945 |
290729 |
04/05/11 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
003710 |
04/05/11 |
| CARPENTER, BILL |
32-115770 |
1 |
145.00 |
5437********0364 |
58731B |
04/05/11 |
| CARR, SABRINA |
32-117716 |
1 |
485.00 |
5424********0323 |
48883P |
04/05/11 |
| CASSENS, LORY |
32-115252 |
1 |
602.00 |
4266********3524 |
02523C |
04/05/11 |
| CHENARD, LISA |
32-118060 |
1 |
26.00 |
4495********4559 |
021883 |
04/05/11 |
| CHRISTOPHERSEN, CHRIS |
32-118021 |
1 |
12.00 |
4430********7293 |
751952 |
04/05/11 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
941171 |
04/05/11 |
| COOK, JESSICA |
32-117989 |
1 |
26.00 |
4476********5491 |
587065 |
04/05/11 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
752876 |
04/05/11 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
024978 |
04/05/11 |
| DARGA, JESSICA |
32-117505 |
1 |
36.00 |
4060********4235 |
003710 |
04/05/11 |
| DENDRINOS, CHERYL |
32-112880 |
1 |
490.00 |
5528********8636 |
02524Z |
04/05/11 |
| DENDRINOS, PETER |
32-113955 |
1 |
504.25 |
5528********8636 |
02524Z |
04/05/11 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
021884 |
04/05/11 |
| EBERSOLE, DAVID |
32-117306 |
1 |
27.00 |
5112********1066 |
486286 |
04/05/11 |
| EYMAN, PAULA |
32-117590 |
1 |
20.00 |
4495********6076 |
021885 |
04/05/11 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
02526Z |
04/05/11 |
| FLANNERY, MARLENE |
32-115459 |
1 |
244.00 |
5466********8512 |
17531B |
04/05/11 |
| FLORIA, GINA |
32-118199 |
1 |
18.00 |
4282********4014 |
003710 |
04/05/11 |
| FORRESTER, SHAWN |
32-117498 |
1 |
27.00 |
4495********5956 |
021886 |
04/05/11 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
752916 |
04/05/11 |
| FRIAR, MARY |
32-117827 |
1 |
338.00 |
6011********5381 |
00528P |
04/05/11 |
| FULCHER, JESSICA |
32-114728 |
1 |
382.00 |
4411********0721 |
013710 |
04/05/11 |
| GAEDE, JEAN |
32-114400 |
1 |
280.00 |
4388********3721 |
02544C |
04/05/11 |
| GARRETT, DANIELLE |
32-118499 |
1 |
20.00 |
4833********3760 |
013710 |
04/05/11 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
62221B |
04/05/11 |
| GILLS, PIPER |
32-117080 |
1 |
27.00 |
4427********7601 |
006476 |
04/05/11 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
281632 |
04/05/11 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
4432********6990 |
963882 |
04/05/11 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
000004 |
04/05/11 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
49411P |
04/05/11 |
| HEIKKILA, KIRSI |
32-117420 |
1 |
286.00 |
5518********0432 |
941170 |
04/05/11 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
598322 |
04/05/11 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
4432********8712 |
964180 |
04/05/11 |
| HENSEL, RON |
32-114723 |
1 |
165.00 |
4147********3989 |
90507C |
04/05/11 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
598841 |
04/05/11 |
| HETZEL, BILL |
32-118320 |
1 |
22.00 |
4432********1484 |
964391 |
04/05/11 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
03578Z |
04/05/11 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
4432********2236 |
209700 |
04/05/11 |
| HOSLER, DAVID |
32-118551 |
1 |
26.00 |
4867********9569 |
013710 |
04/05/11 |
| HOUSE, TREVOR |
32-115758 |
1 |
24.00 |
4867********0913 |
013710 |
04/05/11 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4432********3501 |
208668 |
04/05/11 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
598844 |
04/05/11 |
| ISRAEL, MARY |
32-118349 |
1 |
22.00 |
4289********2991 |
773733 |
04/05/11 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
013710 |
04/05/11 |
| JROUSE, TODD |
32-117209 |
1 |
21.00 |
4495********8112 |
021887 |
04/05/11 |
| JULIN, JACQUES |
32-117178 |
1 |
27.00 |
5121********7647 |
00531B |
04/05/11 |
| KANE, COURTNEY |
32-117277 |
1 |
130.00 |
5518********4104 |
941177 |
04/05/11 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
587070 |
04/05/11 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
021889 |
04/05/11 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********3275 |
105310 |
04/05/11 |
| LALLY, MARY JO |
32-118084 |
1 |
36.00 |
4495********3986 |
021888 |
04/05/11 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
39385C |
04/05/11 |
| MARTIN, MICHELE |
32-117133 |
1 |
27.00 |
4495********6103 |
021890 |
04/05/11 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
093751 |
04/05/11 |
| MASSONI, BESSIE |
32-117426 |
1 |
413.00 |
5178********0956 |
02559B |
04/05/11 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
041097 |
04/05/11 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
02557B |
04/05/11 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
005669 |
04/05/11 |
| MICHELSON, JENNIFER |
32-118491 |
1 |
26.00 |
5424********8979 |
598330 |
04/05/11 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
02572C |
04/05/11 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
023710 |
04/05/11 |
| NOON, AMBER |
32-117434 |
1 |
27.00 |
4479********0721 |
010196 |
04/05/11 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
941173 |
04/05/11 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4867********1310 |
023710 |
04/05/11 |
| PALAZUK, BARB |
32-117199 |
1 |
405.00 |
4147********3497 |
90507C |
04/05/11 |
| PARKER, CHRISTY |
32-118059 |
1 |
26.00 |
5518********9413 |
941178 |
04/05/11 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
941176 |
04/05/11 |
| PETERSEN, CINDY |
32-117891 |
1 |
366.00 |
4436********7533 |
00533A |
04/05/11 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
023710 |
04/05/11 |
| PHILLIPS, BEVERLY |
32-117170 |
1 |
27.00 |
4432********6980 |
905890 |
04/05/11 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00541B |
04/05/11 |
| PODSAID, LARRY |
32-117689 |
1 |
268.00 |
5218********2236 |
00541B |
04/05/11 |
| PORTER, DAVID |
32-117134 |
1 |
27.00 |
5332********2848 |
KM45HO |
04/05/11 |
| PRIEST, CODY |
32-117991 |
1 |
20.00 |
4495********3155 |
021893 |
04/05/11 |
| REAMER, PATTI |
32-114969 |
1 |
20.00 |
4313********6060 |
03575C |
04/05/11 |
| ROBB, JOSEPH |
32-117564 |
1 |
22.00 |
4432********2049 |
905382 |
04/05/11 |
| ROBB, LORIE |
32-117177 |
1 |
27.00 |
4867********4168 |
023710 |
04/05/11 |
| ROUNTREE, EUGENE |
32-118454 |
1 |
18.00 |
4907********4905 |
093752 |
04/05/11 |
| RUPNOW, BRETT |
32-118061 |
1 |
26.00 |
4867********9200 |
023710 |
04/05/11 |
| SARYA, DAN |
32-115747 |
1 |
324.05 |
4147********0486 |
02582C |
04/05/11 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
021894 |
04/05/11 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
009540 |
04/05/11 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
326.00 |
5178********2160 |
02583B |
04/05/11 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
025473 |
04/05/11 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
023710 |
04/05/11 |
| SHAFFER, JUDY |
32-117457 |
1 |
27.00 |
4495********9424 |
021895 |
04/05/11 |
| SHAFFER, TODD |
32-117456 |
1 |
27.00 |
4833********8178 |
023710 |
04/05/11 |
| SHERMAN, GREG |
32-114663 |
1 |
128.00 |
4300********1760 |
00534B |
04/05/11 |
| SILVERTHORN, MARY ALICE |
32-117768 |
1 |
25.00 |
4289********4423 |
233926 |
04/05/11 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
941174 |
04/05/11 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
688127 |
04/05/11 |
| SPENCER, LAURIE |
32-117717 |
1 |
282.00 |
4495********5678 |
021896 |
04/05/11 |
| STEINBECH, JEFFREY |
32-117181 |
1 |
27.00 |
5518********4860 |
941175 |
04/05/11 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
4432********3207 |
905219 |
04/05/11 |
| STRAUGHEN, DOUG |
32-115699 |
1 |
26.00 |
5112********4080 |
486292 |
04/05/11 |
| STRAUGHEN, JENNELL |
32-115691 |
1 |
26.00 |
5112********4080 |
486293 |
04/05/11 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
598853 |
04/05/11 |
| SUAREZ, SHANNON |
32-115050 |
1 |
338.00 |
4430********4444 |
753107 |
04/05/11 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
587080 |
04/05/11 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
20.00 |
4282********5625 |
033710 |
04/05/11 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
129726 |
04/05/11 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
50384P |
04/05/11 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********2741 |
50412P |
04/05/11 |
| VRATANINA, ELLIE |
32-117135 |
1 |
37.00 |
4337********4422 |
113278 |
04/05/11 |
| WARD, JANET |
32-118572 |
1 |
26.00 |
5424********0265 |
598338 |
04/05/11 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
281650 |
04/05/11 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
02610A |
04/05/11 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
941179 |
04/05/11 |
| WOLLERY, ANDREW |
32-117506 |
1 |
36.00 |
4147********4046 |
73634C |
04/05/11 |
| WOOD, ERIN |
32-113281 |
1 |
20.00 |
5424********6099 |
598340 |
04/05/11 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
02604Z |
04/05/11 |
| YANSKA, GAIL |
32-117094 |
1 |
268.00 |
4495********7085 |
021897 |
04/05/11 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
905073 |
04/05/11 |
| ZIONSKOWSKI, JESSICA |
32-117794 |
1 |
282.00 |
4495********5370 |
021898 |
04/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 45 |
MasterCard |
5820.25 |
| 82 |
Visa |
5922.04 |
| 1 |
Discover |
338.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12080.29 |