Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
946035 |
05/05/11 |
| BAIRD, JUSTIN |
32-115095 |
1 |
26.00 |
4430********3148 |
635997 |
05/05/11 |
| BAKER, KEITH |
32-113384 |
1 |
26.00 |
4476********9837 |
495946 |
05/05/11 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
020395 |
05/05/11 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
684053 |
05/05/11 |
| BARTON, ELIZABETH |
32-117842 |
1 |
20.00 |
5518********5556 |
214015 |
05/05/11 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
684638 |
05/05/11 |
| BOURGEOIS, KRISTY |
32-117880 |
1 |
20.00 |
4495********3155 |
020396 |
05/05/11 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
26.00 |
4266********7507 |
08570B |
05/05/11 |
| BRENGMAN, HUNTER |
32-117572 |
1 |
20.00 |
4352********3099 |
085390 |
05/05/11 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
751285 |
05/05/11 |
| BROWN, GEOFFREY |
32-116990 |
1 |
27.00 |
4311********6773 |
276098 |
05/05/11 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
084610 |
05/05/11 |
| CARPENTER, BILL |
32-115770 |
1 |
145.00 |
5437********0364 |
45756B |
05/05/11 |
| CARR, SABRINA |
32-117716 |
1 |
485.00 |
5424********0323 |
13452P |
05/05/11 |
| CASSENS, LORY |
32-115252 |
1 |
505.00 |
4266********3524 |
08572C |
05/05/11 |
| CHAMPION, ANGIE |
32-118000 |
1 |
40.00 |
5424********3376 |
750705 |
05/05/11 |
| CHENARD, LISA |
32-118060 |
1 |
26.00 |
4495********4559 |
020397 |
05/05/11 |
| CHRISTOPHERSEN, CHRIS |
32-118021 |
1 |
0.50 |
4430********7293 |
684656 |
05/05/11 |
| CLARK, ELLIOT |
32-117070 |
1 |
405.00 |
5473********4165 |
084886 |
05/05/11 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
214016 |
05/05/11 |
| COOK, JESSICA |
32-117989 |
1 |
26.00 |
4476********5491 |
495949 |
05/05/11 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
684089 |
05/05/11 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
085474 |
05/05/11 |
| DARGA, JESSICA |
32-117505 |
1 |
36.00 |
4060********4235 |
094610 |
05/05/11 |
| DENDRINOS, CHERYL |
32-112880 |
1 |
490.00 |
5528********8636 |
08563Z |
05/05/11 |
| DENDRINOS, PETER |
32-113955 |
1 |
500.00 |
5528********8636 |
08564Z |
05/05/11 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
020398 |
05/05/11 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
397.00 |
4366********1724 |
08583A |
05/05/11 |
| EBERSOLE, DAVID |
32-117306 |
1 |
27.00 |
5112********1066 |
191872 |
05/05/11 |
| ELSHOLZ, CYNDI |
32-116989 |
1 |
27.00 |
4495********2688 |
020399 |
05/05/11 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00501R |
05/05/11 |
| EYMAN, PAULA |
32-117590 |
1 |
20.00 |
4495********6076 |
020400 |
05/05/11 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
08568Z |
05/05/11 |
| FLANNERY, MARLENE |
32-115459 |
1 |
26.00 |
5466********8512 |
93511B |
05/05/11 |
| FOGO, AMY |
32-117010 |
1 |
25.00 |
5109********2054 |
580384 |
05/05/11 |
| FORRESTER, SHAWN |
32-117498 |
1 |
27.00 |
4289********6148 |
495951 |
05/05/11 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
636091 |
05/05/11 |
| FRIAR, MARY |
32-117827 |
1 |
360.00 |
6011********5381 |
00553P |
05/05/11 |
| FULCHER, JESSICA |
32-114728 |
1 |
382.00 |
4411********0721 |
094610 |
05/05/11 |
| GAEDE, JEAN |
32-114400 |
1 |
378.00 |
4388********3721 |
08592C |
05/05/11 |
| GARRETT, DANIELLE |
32-118499 |
1 |
20.00 |
4833********3760 |
094610 |
05/05/11 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
48156B |
05/05/11 |
| GILLS, PIPER |
32-117080 |
1 |
27.00 |
4427********7601 |
005450 |
05/05/11 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
469176 |
05/05/11 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
4432********6990 |
340605 |
05/05/11 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
000002 |
05/05/11 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
13869P |
05/05/11 |
| HEIKKILA, KIRSI |
32-117420 |
1 |
286.00 |
5518********0432 |
214018 |
05/05/11 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
750712 |
05/05/11 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
4432********8712 |
340901 |
05/05/11 |
| HENSEL, RON |
32-114723 |
1 |
165.00 |
4147********3989 |
90506C |
05/05/11 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
751292 |
05/05/11 |
| HETZEL, BILL |
32-118320 |
1 |
22.00 |
4432********1484 |
341114 |
05/05/11 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
04564Z |
05/05/11 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
4432********2236 |
340930 |
05/05/11 |
| HOSLER, DAVID |
32-118551 |
1 |
26.00 |
4867********9569 |
094610 |
05/05/11 |
| HOUSE, TREVOR |
32-115758 |
1 |
24.00 |
4867********0913 |
094610 |
05/05/11 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4432********3501 |
339941 |
05/05/11 |
| IACOVONI, TERESA |
32-116999 |
1 |
35.00 |
4147********0934 |
08604C |
05/05/11 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
751297 |
05/05/11 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
642499 |
05/05/11 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
094610 |
05/05/11 |
| JULIN, JACQUES |
32-117178 |
1 |
27.00 |
5121********7647 |
00525B |
05/05/11 |
| KANE, COURTNEY |
32-117277 |
1 |
21.00 |
5518********4104 |
214019 |
05/05/11 |
| KEEGSTRA, VICKIE |
32-106247 |
1 |
25.00 |
4289********0415 |
642500 |
05/05/11 |
| KEENE, FRANCINE |
32-116994 |
1 |
27.00 |
4495********0740 |
020401 |
05/05/11 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
946044 |
05/05/11 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
004610 |
05/05/11 |
| KLOEPFER-LIKE, JESSICA |
32-118373 |
1 |
54.00 |
5109********9875 |
607042 |
05/05/11 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
020405 |
05/05/11 |
| KRETA, SCOTT |
32-117107 |
1 |
485.00 |
4401********1352 |
795130 |
05/05/11 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********3275 |
222363 |
05/05/11 |
| LALLY, MARY JO |
32-118084 |
1 |
36.00 |
4495********3986 |
020403 |
05/05/11 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
68192C |
05/05/11 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
751302 |
05/05/11 |
| MARTIN, MICHELE |
32-117133 |
1 |
27.00 |
4495********6103 |
020402 |
05/05/11 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
094620 |
05/05/11 |
| MASSONI, BESSIE |
32-117426 |
1 |
413.00 |
5178********0956 |
08599B |
05/05/11 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
020406 |
05/05/11 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
067837 |
05/05/11 |
| MCDAVID, SUSAN |
32-116980 |
1 |
323.00 |
4264********0923 |
04564C |
05/05/11 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
005400 |
05/05/11 |
| MICHELSON, JENNIFER |
32-118491 |
1 |
26.00 |
5424********8979 |
750724 |
05/05/11 |
| MIKOWSKI, CHRIS |
32-117444 |
1 |
27.00 |
5443********7959 |
469188 |
05/05/11 |
| NEHIL, DAVID |
32-118541 |
1 |
26.00 |
4640********1848 |
08623C |
05/05/11 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
004610 |
05/05/11 |
| NOON, AMBER |
32-117434 |
1 |
27.00 |
4479********0721 |
029321 |
05/05/11 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
214020 |
05/05/11 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4867********1310 |
004610 |
05/05/11 |
| PALAZUK, BARB |
32-117199 |
1 |
405.00 |
4147********3497 |
90506C |
05/05/11 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
4432********8055 |
407154 |
05/05/11 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
214022 |
05/05/11 |
| PAULSON, KATE |
32-117469 |
1 |
296.00 |
4266********3972 |
08631B |
05/05/11 |
| PETERSEN, CINDY |
32-117891 |
1 |
366.00 |
4436********7533 |
00536A |
05/05/11 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
004610 |
05/05/11 |
| PHILLEY, KAYLA |
32-118006 |
1 |
20.00 |
4495********3239 |
020407 |
05/05/11 |
| PHILLIPS, BEVERLY |
32-117170 |
1 |
27.00 |
4432********6980 |
407182 |
05/05/11 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00515B |
05/05/11 |
| PODSAID, LARRY |
32-117689 |
1 |
268.00 |
5218********2236 |
00515B |
05/05/11 |
| PRECHTL, LINDA |
32-116993 |
1 |
27.00 |
5443********5847 |
469194 |
05/05/11 |
| PRIEST, CODY |
32-117991 |
1 |
20.00 |
4495********3155 |
020409 |
05/05/11 |
| PRIEST, DAVID |
32-117028 |
1 |
366.00 |
5424********3854 |
14758B |
05/05/11 |
| ROBB, LORIE |
32-117177 |
1 |
27.00 |
4867********4168 |
014610 |
05/05/11 |
| RODRIGNEZ SARIA, AMY |
32-116981 |
1 |
30.25 |
5111********4630 |
094620 |
05/05/11 |
| RUPNOW, BRETT |
32-118061 |
1 |
26.00 |
4867********9200 |
004610 |
05/05/11 |
| SARYA, DAN |
32-115747 |
1 |
359.25 |
4147********0486 |
08627C |
05/05/11 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
020412 |
05/05/11 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
003472 |
05/05/11 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
085585 |
05/05/11 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
014610 |
05/05/11 |
| SHAFFER, JUDY |
32-117457 |
1 |
45.00 |
4495********9424 |
020413 |
05/05/11 |
| SHAFFER, TODD |
32-117456 |
1 |
13.00 |
4833********8178 |
014610 |
05/05/11 |
| SHERMAN, GREG |
32-114663 |
1 |
128.00 |
4300********1760 |
00542B |
05/05/11 |
| SILVERTHORN, MARY ALICE |
32-117768 |
1 |
25.00 |
4289********4423 |
495964 |
05/05/11 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
214023 |
05/05/11 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
642509 |
05/05/11 |
| SMITH, MARSHA |
32-118237 |
1 |
282.00 |
4623********9727 |
90506C |
05/05/11 |
| SPENCER, LAURIE |
32-117717 |
1 |
282.00 |
4495********5678 |
020414 |
05/05/11 |
| STEINBECH, JEFFREY |
32-117181 |
1 |
27.00 |
5518********4860 |
214024 |
05/05/11 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
4432********3207 |
471977 |
05/05/11 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
751312 |
05/05/11 |
| SWEENEY, COLLEEN |
32-117065 |
1 |
316.00 |
5466********8932 |
15120Z |
05/05/11 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
495965 |
05/05/11 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
32.00 |
4282********5625 |
014610 |
05/05/11 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
207108 |
05/05/11 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
15148P |
05/05/11 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********2741 |
15398P |
05/05/11 |
| VRATANINA, ELLIE |
32-117135 |
1 |
37.00 |
4337********4422 |
114368 |
05/05/11 |
| WARD, JANET |
32-118572 |
1 |
26.00 |
5424********0265 |
751316 |
05/05/11 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
469210 |
05/05/11 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
08665A |
05/05/11 |
| WHITING, JOANNE |
32-116997 |
1 |
35.00 |
4495********6542 |
020416 |
05/05/11 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
214025 |
05/05/11 |
| WOLLERY, ANDREW |
32-117506 |
1 |
36.00 |
4147********4046 |
29844C |
05/05/11 |
| WOOD, ERIN |
32-113281 |
1 |
20.00 |
5424********6099 |
750734 |
05/05/11 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
08651Z |
05/05/11 |
| YANSKA, GAIL |
32-117094 |
1 |
268.00 |
4495********7085 |
020417 |
05/05/11 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
6011********0675 |
00595R |
05/05/11 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
905064 |
05/05/11 |
| ZIONSKOWSKI, JESSICA |
32-117794 |
1 |
282.00 |
4495********5370 |
020418 |
05/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
5973.25 |
| 89 |
Visa |
7308.74 |
| 3 |
Discover |
410.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13691.99 |