05/20/2011
09:57:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, MARCIA 32-112697 2 19.99 4266********9601 04594B 05/20/11
AMATO, BRIAN 32-117593 2 18.67 4264********1443 03582B 05/20/11
AMEEL, LUANNE 32-117097 2 295.00 4432********9262 499016 05/20/11
ANDERSON, KARON 32-118583 2 128.00 4820********2183 004265 05/20/11
ANDERSON, PETER 32-109044 2 25.00 4411********1207 093810 05/20/11
ASHER, JEANNE 32-115167 2 40.00 4432********1926 473508 05/20/11
AVINK, LINDY 32-117081 2 282.00 5108********8921 103630 05/20/11
BADER, MARY 32-117460 2 150.00 5466********1750 39124P 05/20/11
BAERS, MICHAEL 32-117837 2 20.00 4427********3016 093810 05/20/11
BANWELL, LINDA 32-117607 2 18.00 5518********5546 357048 05/20/11
BARNES, DAVID MITCH 32-114686 2 32.40 5424********4597 260832 05/20/11
BATES, SAMANTHA 32-117164 2 21.00 5443********0756 691679 05/20/11
BECKWITH, RACHEL 32-117654 2 20.00 5462********7914 130931 05/20/11
BELANGER, AMY 32-113863 2 26.00 5443********8570 691681 05/20/11
BELLINGER, JOSEPH 32-115904 2 46.00 4495********5828 004348 05/20/11
BENOIT, RENEE 32-116938 2 27.00 4495********5205 004349 05/20/11
BEVIER, HAL 32-110700 2 20.00 5466********5350 04561Z 05/20/11
BICKEL, HEATHER 32-116901 2 20.00 4495********3703 004350 05/20/11
BIDDINGER, VICKI 32-113291 2 20.00 4495********9083 004351 05/20/11
BLANCHARD, COLLETTE 32-117117 2 27.00 4432********1674 472214 05/20/11
BODARY, AMANDA 32-114996 2 26.00 4867********5078 003810 05/20/11
BOLDE, JOHN 32-117687 2 20.00 5518********3441 357049 05/20/11
BOYD, DAWN 32-102927 2 19.99 4311********8999 02089B 05/20/11
BOYD, SHAWN 32-109073 2 23.24 5518********8968 357050 05/20/11
BREITHAUPT, CRYSTAL 32-116040 2 26.00 4080********7683 006891 05/20/11
BROCKIE, MICHELE 32-115168 2 10.00 5148********5371 02040B 05/20/11
BRUGGER, TIM 32-115471 2 385.00 5443********4815 691683 05/20/11
BULLARD, MELISSA 32-116975 2 150.00 5466********1705 04619Z 05/20/11
BUNEK, ALISSA 32-117085 2 27.00 5148********7408 02040B 05/20/11
BURMEISTER-FENT, LILY 32-117193 2 10.00 6011********1374 02068R 05/20/11
BURNS, CARLA 32-104407 2 20.00 5490********4601 03587B 05/20/11
BUSH, BECKY 32-116887 2 27.00 4495********3473 004352 05/20/11
CALDECOTT, KYLE 32-113692 2 26.00 5424********3814 262611 05/20/11
CARSON, NICHOLAS 32-118029 2 20.00 5443********3741 691685 05/20/11
CHAVEZ, IRAM 32-115251 2 26.00 4867********4778 003810 05/20/11
CHURCHILL, AMANDA 32-113320 2 20.00 4495********2447 004355 05/20/11
CHURCHILL, NICK 32-112943 2 20.00 4833********9390 003810 05/20/11
COLLIER, RACHEL 32-117144 2 18.00 4495********2845 004353 05/20/11
COLLINS, GENENE 32-117612 2 25.00 5443********8553 691689 05/20/11
COSS, LINDA 32-106933 2 20.00 4495********2264 004354 05/20/11
COUNCELL, SANDY 32-118049 2 27.50 4432********6196 537764 05/20/11
COUTCHER, LOIS 32-109043 2 19.99 6011********5673 02076R 05/20/11
CRANE, STEPHANIE 32-117052 2 21.00 5467********5749 04558B 05/20/11
CRAVEN, JEFF 32-115150 2 26.00 4430********2938 814263 05/20/11
DAY, STEPHANIE 32-114547 2 20.00 4495********0012 004356 05/20/11
DEMBROSKY, DESSIE 32-116935 2 27.00 4833********6074 003810 05/20/11
DEVRIES, LAUREN 32-116884 2 27.00 4427********7338 003810 05/20/11
DOBLER, LARRY 32-117185 2 296.00 6011********3952 02025B 05/20/11
DOHERTY, DIANE 32-118380 2 22.00 5424********9757 262617 05/20/11
DOLL, ERIC 32-112366 2 30.00 4907********4671 093820 05/20/11
DOMAGALSKI, NATASHA 32-117004 2 35.00 4326********8308 514663 05/20/11
DOUGLAS, JAN 32-117022 2 20.00 4867********9738 013810 05/20/11
DUNN, KRISTINA 32-115752 2 25.00 4432********9471 537549 05/20/11
EALY, DALE 32-114210 2 26.00 5490********4997 03580Z 05/20/11
EATON, REBECCA 32-117113 2 27.00 4282********3753 013810 05/20/11
EBELT, JUDITH 32-116947 2 27.00 4357********5189 004058 05/20/11
EMANUEL, DEBBIE 32-117828 2 385.00 4147********1884 04642D 05/20/11
EMPIRE, NATHAN 32-117015 2 27.00 4311********5519 537767 05/20/11
ERLEWEIN, KATHY 32-116057 2 26.00 4311********8570 02092A 05/20/11
FAVELA, LILIA 32-116941 2 20.00 5536********7051 262619 05/20/11
FJELDHEIM, TOVE 32-117006 2 27.00 5518********6309 357051 05/20/11
FLEES, TAMMY 32-117118 2 27.00 4495********8923 004358 05/20/11
FOOTE, DONALD 32-104908 2 20.00 5424********3739 262621 05/20/11
FOOTE, JOANN 32-106086 2 20.00 5424********3739 260843 05/20/11
FOWLER, BRUCE 32-114285 2 55.00 4867********6156 013810 05/20/11
FROST, ED 32-115694 2 18.00 4495********9154 004359 05/20/11
GARRITY, SARAH 32-117839 2 46.00 4495********9400 004357 05/20/11
GATZKE, SANDRA 32-117155 2 15.00 5518********6386 357052 05/20/11
GEERLINGS, JOAN 32-113030 2 15.00 4264********9281 03581B 05/20/11
GEROU, SAMANTHA 32-113888 2 20.00 5518********9469 357053 05/20/11
GIBBARD, MITZI 32-115812 2 46.00 5147********2068 357055 05/20/11
HAHN, JEREMY 32-114526 2 26.00 5424********0955 260846 05/20/11
HAUSERMAN, MICHAEL 32-113693 2 45.00 4495********3077 004360 05/20/11
HAUT, JOSI 32-118343 2 22.00 5443********7899 691695 05/20/11
HEGG, JULIA 32-115732 2 49.95 4820********6361 004204 05/20/11
HEIDT, BLANCHE 32-117105 2 27.00 5112********4427 060265 05/20/11
HENDERSON, JESSIE 32-117064 2 38.50 4495********5520 004361 05/20/11
HERALD, AMY 32-112473 2 20.00 4282********9735 013810 05/20/11
HERSHBERGER, RENEAH 32-118273 2 96.00 4495********6291 004362 05/20/11
HESS, KIM 32-114811 2 20.00 4640********3576 04663B 05/20/11
HIGLEY, KAYLA 32-115970 2 26.00 5424********0858 260848 05/20/11
HINDS, JEANNINE 32-118455 2 250.00 4417********2831 04663B 05/20/11
HOORNSTRA, SCOTT 32-117346 2 20.00 4495********9551 004363 05/20/11
HORNESS, JOE 32-117670 2 20.00 4432********2267 602578 05/20/11
HOWELL, MATTHEW 32-115171 2 26.00 4867********0852 013810 05/20/11
HUBBELL, SABA 32-117037 2 27.00 5443********6760 691697 05/20/11
HUGHES, DWIGHT 32-115833 2 15.00 4476********3212 914663 05/20/11
HULL, DON 32-117343 2 27.00 4432********3187 603282 05/20/11
JARBOE, SUZANNE 32-117095 2 27.00 6011********9317 02058P 05/20/11
JOHNS, ALISON 32-117641 2 27.00 4432********8189 603291 05/20/11
JOHNSON, ANASTASIA 32-117008 2 27.00 4432********0247 603275 05/20/11
JOHNSON, MICHELE 32-114412 2 20.00 5518********7006 357054 05/20/11
JOHNSTON, JAMES 32-115969 2 22.00 4026********5224 02075A 05/20/11
JONES, HARRIET 32-114675 2 20.00 4867********7574 013810 05/20/11
JORDAN, JEFF 32-114692 2 20.00 4326********4892 207926 05/20/11
JURGESS, BRIAN 32-117054 2 20.00 5518********3999 357056 05/20/11
KAMINSKI, BRITTANY 32-118257 2 26.00 5465********6016 436140 05/20/11
KEAST, JAMES 32-117045 2 27.00 5443********6760 691703 05/20/11
KEEN, BLAKE 32-115712 2 20.00 5424********5147 262633 05/20/11
KELLEY, KRISTI 32-115349 2 26.00 5518********8424 357057 05/20/11
KELLY, DEANNA 32-117002 2 35.00 4289********7519 514670 05/20/11
KIMBEL, RACHEL 32-117841 2 17.00 4867********6617 023810 05/20/11
KLUDT, LYNDA 32-118585 2 20.00 4476********1422 703536 05/20/11
KOLAREVIC, JOHN 32-114449 2 20.00 4147********3599 90028C 05/20/11
KRAUS, VICKIE 32-117110 2 27.00 5424********9026 260850 05/20/11
KRETA, JENNIFER 32-117108 2 54.00 4401********1352 207927 05/20/11
KUKLA, JASON 32-118036 2 40.00 5518********8099 357059 05/20/11
KUZ, RYAN 32-118275 2 20.00 4063********1441 488032 05/20/11
LAROSA, JAMES 32-109579 2 80.00 4432********7554 674120 05/20/11
LAWSON, MICHAEL 32-112123 2 30.00 4331********6912 008344 05/20/11
LEE, DANA 32-116902 2 27.00 4867********2050 023810 05/20/11
LEMCOOL, HERBERT 32-117005 2 27.00 4623********0248 90028C 05/20/11
MAGEE, ZACH 32-117430 2 20.00 6011********1369 02011P 05/20/11
MANLEY, ROBIN 32-118148 2 22.00 4430********4521 864947 05/20/11
MARTIN, KARI 32-116903 2 20.00 4495********7642 004364 05/20/11
MAUK, DANIEL 32-117758 2 27.00 4819********1742 914667 05/20/11
MAYNARD, BRIAN 32-118519 2 276.00 6011********0647 02016R 05/20/11
MCCALLEY, SARAH 32-118401 2 20.00 4495********9811 004365 05/20/11
MCCLURE, MICHAEL 32-114739 2 26.00 4867********1503 023810 05/20/11
MCELHERY, RENEE 32-118464 2 268.00 4427********1810 009639 05/20/11
MCNABB, JANE 32-112283 2 20.00 4536********2575 007502 05/20/11
MCNICHOLS, HEIDE 32-113747 2 25.00 4147********9597 04699C 05/20/11
MEYERS, MIKE 32-116084 2 46.00 4282********6309 023810 05/20/11
MORTON, TIFFANY 32-117077 2 27.00 6011********2875 02063R 05/20/11
MOSHER, RONDA 32-117007 2 27.00 5518********9094 357058 05/20/11
MUNOZ, RUBEN 32-113756 2 22.00 5517********8571 247812 05/20/11
MUSSER, DEANNE 32-117967 2 66.00 4432********0351 738190 05/20/11
NEALIS, GARY 32-113733 2 40.00 4867********3941 033810 05/20/11
NEIHARDT, TINA 32-117109 2 27.00 4845********0360 04708A 05/20/11
NIELSEN, JUDY 32-108678 2 20.00 5518********7771 357060 05/20/11
NOBLE, KRISTI 32-114883 2 161.00 5467********7470 04641B 05/20/11
NORTH, KEENAN 32-115855 2 26.00 4282********6504 033810 05/20/11
NOTTAGE, ANGELA 32-117059 2 26.00 4495********5527 004367 05/20/11
NOVAKOVA, JENI 32-117865 2 268.00 4430********7610 814541 05/20/11
NYGUIST, MINDA 32-113906 2 20.00 5461********8142 133618 05/20/11
O CONNELL, MARY 32-116986 2 35.00 5178********3479 04668P 05/20/11
OLESNAVAGE, BROOKE 32-117870 2 137.00 5518********6988 357061 05/20/11
OLSON, LEIF 32-117752 2 38.00 5112********4259 060270 05/20/11
PAHL, DEREK 32-117852 2 40.00 4432********4965 735610 05/20/11
PAMPU, JOHN 32-27 2 40.00 4352********6821 046608 05/20/11
PAMPU, MANDY 32-115557 2 342.00 4352********6821 046620 05/20/11
PARADIS, KAREN 32-109367 2 19.99 4266********4262 04715A 05/20/11
PARADIS, TOM 32-108173 2 21.49 4266********4262 04719A 05/20/11
PARKINSON, BARBARA 32-114804 2 17.50 5490********2483 03582B 05/20/11
PARSONS, GAIL 32-115943 2 282.00 4733********5269 005544 05/20/11
PASCAL, HARRY 32-111454 2 19.99 4388********8336 04721C 05/20/11
PATTISON, CODY 32-117418 2 18.00 4430********2927 814633 05/20/11
PEARSALL, JANE 32-115667 2 25.00 4436********4917 02003A 05/20/11
PETINARAKI, ERASNIA 32-118261 2 20.00 5424********5086 262646 05/20/11
PHILLIPS, CATHERINE 32-115953 2 26.00 5443********2993 691711 05/20/11
PRESTON, JACOB 32-117772 2 20.00 5443********0525 691713 05/20/11
PRUSICK, PAULA 32-117295 2 17.00 5466********1184 41779P 05/20/11
PURDY, LAURIELLE 32-118294 2 20.00 4282********3002 033810 05/20/11
RANSOM, JENNIFER 32-118083 2 20.00 4432********1526 733643 05/20/11
RANSOM, JORDAN 32-114366 2 20.00 4432********1526 733657 05/20/11
REED, ANDREA 32-117046 2 27.00 5518********6002 357062 05/20/11
RENEAUD, LUKE 32-113604 2 25.00 4867********9465 043810 05/20/11
REVETT, BOB 32-115222 2 40.00 5451********6091 04687Z 05/20/11
RILEY, JOHN 32-115763 2 26.00 4427********1315 001664 05/20/11
RINESS, RACHEL 32-117187 2 35.25 5518********8808 357063 05/20/11
RONDEAU, KATTE 32-115894 2 26.00 5503********9654 093824 05/20/11
ROUND, AMY 32-113613 2 18.00 5112********9223 060272 05/20/11
ROUND, EMILY 32-116998 2 18.00 5112********0884 060273 05/20/11
ROYSTER, KELLY 32-117928 2 26.00 5424********1165 262652 05/20/11
RUSSELL, BARBARA 32-118480 2 25.00 4623********5076 90028C 05/20/11
SADLER, KIRSTEN 32-113930 2 20.00 4282********2285 043810 05/20/11
SALOW, RONALD 32-113688 2 19.99 4432********4345 799115 05/20/11
SCHUTTE, JONATHAN 32-117207 2 17.00 5518********1751 357065 05/20/11
SEDLACK, MARIE 32-116058 2 25.00 4017********0547 28599A 05/20/11
SHAFFER, DOUG 32-115227 2 20.00 4495********9424 004369 05/20/11
SHETLER, ANNIE 32-114504 2 150.00 5466********2743 42029Z 05/20/11
SHULTZ, MARY 32-115955 2 290.00 4127********4391 90028C 05/20/11
SMITH, KEVIN 32-117128 2 326.00 4476********9260 207937 05/20/11
SNYDER, BRYAN 32-117686 2 278.00 5155********2009 043810 05/20/11
SOWASH, JOHN 32-117361 2 21.00 5462********4675 122140 05/20/11
STALTERI, TOM 32-116936 2 27.00 4430********1411 814739 05/20/11
STANCHFIELD, META 32-117154 2 34.00 5155********9685 R2253Z 05/20/11
STARK, KRISTINA 32-110692 2 20.00 4907********7057 093824 05/20/11
STELTZNER, ERIC 32-113466 2 20.00 4282********0539 043810 05/20/11
STEVENS, JOHANNA 32-117747 2 128.00 4798********2286 900283 05/20/11
STEVENS, SARAH 32-114577 2 25.00 5192********4644 046977 05/20/11
STILLIN, TERRY 32-118042 2 18.00 4415********7304 798962 05/20/11
STRONG, ERIN 32-118193 2 20.00 4432********7114 799167 05/20/11
TAYLOR, DAVE 32-108669 2 25.00 4002********0508 047244 05/20/11
TAYLOR, RON JR. 32-116962 2 17.00 5443********7767 691715 05/20/11
THOMAS, TIFFANY 32-117921 2 26.00 4432********2071 799780 05/20/11
TOMLINSON, SHERRI 32-114117 2 20.00 5424********3631 260869 05/20/11
TOMLINSON, TRENT 32-113702 2 20.00 5516********7077 093824 05/20/11
TURNER, HILARY 32-115902 2 20.00 4017********7329 001278 05/20/11
UPHAM, LARISSA 32-111123 2 18.00 4495********9998 004371 05/20/11
VANBROKLIN, DON 32-118428 2 26.00 5518********3150 357068 05/20/11
VAUGHN, MICHAEL 32-117048 2 36.00 4495********7205 004372 05/20/11
VOGEL, DEB 32-114076 2 18.00 4190********3276 90028C 05/20/11
WALSH, NICHOLAS 32-118003 2 20.00 4282********9109 053810 05/20/11
WALTON, BETH 32-115592 2 26.00 4476********4042 814721 05/20/11
WARD, JESSE 32-117103 2 27.00 4495********5060 004373 05/20/11
WASHBURN, LOGAN 32-116946 2 20.00 5518********5413 357066 05/20/11
WASLAWSKI, BRITTEN 32-114602 2 20.00 4495********4402 004374 05/20/11
WELLS, RENAE 32-115845 2 18.00 4833********5725 053810 05/20/11
WENDEL, CHRIS 32-115027 2 20.00 4746********0767 161140 05/20/11
WENNERSTEN, TAMMY 32-117387 2 27.00 4867********3526 053810 05/20/11
WHALL, JIM 32-110832 2 20.00 4266********5788 04768B 05/20/11
WHEAT, MELISSA 32-117706 2 27.00 5424********8326 260874 05/20/11
WHEELOCK, STEVEN 32-118136 2 22.00 4495********7325 004375 05/20/11
WHENTLEY, LYNDA 32-117053 2 10.00 4445********7831 047046 05/20/11
WIGGINS, AMY 32-115870 2 27.00 5443********8544 691717 05/20/11
WILEY, JEREMY 32-115704 2 20.00 4282********1191 053810 05/20/11
WILLIAMSON, HEATHER 32-117400 2 20.00 4289********9505 914681 05/20/11
WILSON, ERIC 32-118365 2 128.00 4147********7448 04734D 05/20/11
WINTER, STACIE 32-118072 2 46.00 4432********3028 867294 05/20/11
WOODBURY, EILEEN 32-117831 2 358.00 4430********9637 814856 05/20/11
WOODRING, RODNEY 32-117756 2 26.00 5112********7646 060278 05/20/11
WRIGHT, BRANDI 32-117403 2 17.00 4432********1027 864397 05/20/11
WRIGHT, JOSH 32-117067 2 20.00 4247********3169 336807 05/20/11
WYANT, JANICE 32-118217 2 99.00 4802********8068 047424 05/20/11
YEAGER, JAMIE 32-117098 2 27.00 5510********6793 093826 05/20/11
ZALUCHA, STEPHANIE 32-117557 2 26.00 4266********1815 04781B 05/20/11
ZAWORA, CASEY 32-117384 2 20.00 4147********6079 04782C 05/20/11
ZEITS, JERRY 32-100483 2 19.99 5466********3217 43113P 05/20/11
ZENNER, DAKOTA 32-118143 2 22.00 4495********1444 004377 05/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
77 MasterCard 3352.38
136 Visa 6788.06
7 Discover 675.99
0 Other 0.00
     
    10816.43