Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
556561 |
06/05/11 |
| BACHMER, MARY ELLEN |
32-117060 |
1 |
25.00 |
5582********1476 |
09371Z |
06/05/11 |
| BAKER, KEITH |
32-113384 |
1 |
26.00 |
4476********9837 |
612562 |
06/05/11 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
022552 |
06/05/11 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
384745 |
06/05/11 |
| BARTON, ELIZABETH |
32-117842 |
1 |
20.00 |
5518********5556 |
504507 |
06/05/11 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
384746 |
06/05/11 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
26.00 |
4266********7507 |
09373B |
06/05/11 |
| BRENGMAN, HUNTER |
32-117572 |
1 |
20.00 |
4352********3099 |
093287 |
06/05/11 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
157740 |
06/05/11 |
| BROWN, GEOFFREY |
32-116990 |
1 |
27.00 |
4311********6773 |
756505 |
06/05/11 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
023311 |
06/05/11 |
| CARPENTER, BILL |
32-115770 |
1 |
145.00 |
5437********0364 |
R9766B |
06/05/11 |
| CASE, ROBIN |
32-116915 |
1 |
27.00 |
5518********0610 |
504508 |
06/05/11 |
| CASSENS, LORY |
32-115252 |
1 |
505.00 |
4266********3524 |
09379C |
06/05/11 |
| CHAMPION, ANGIE |
32-118000 |
1 |
26.00 |
5424********3376 |
157742 |
06/05/11 |
| CHENARD, LISA |
32-118060 |
1 |
26.00 |
4495********4559 |
022554 |
06/05/11 |
| CLARK, ELLIOT |
32-117070 |
1 |
405.00 |
5473********4165 |
092936 |
06/05/11 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
504509 |
06/05/11 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
384791 |
06/05/11 |
| CROCKETT, KATHY |
32-116906 |
1 |
27.00 |
6011********7658 |
00569R |
06/05/11 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
093395 |
06/05/11 |
| DARGA, JESSICA |
32-117505 |
1 |
36.00 |
4060********4235 |
023311 |
06/05/11 |
| DEJONGE, SARAH |
32-117898 |
1 |
26.00 |
4411********3908 |
023311 |
06/05/11 |
| DENDRINOS, CHERYL |
32-112880 |
1 |
490.00 |
5528********8636 |
09347Z |
06/05/11 |
| DENDRINOS, PETER |
32-113955 |
1 |
490.00 |
5528********8636 |
09347Z |
06/05/11 |
| DINE, KARLA |
32-116910 |
1 |
27.00 |
4432********1505 |
756554 |
06/05/11 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
022557 |
06/05/11 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4495********8110 |
022556 |
06/05/11 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
323.00 |
4366********1724 |
09391A |
06/05/11 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
4432********8301 |
756548 |
06/05/11 |
| EBERSOLE, DAVID |
32-117306 |
1 |
27.00 |
5112********1066 |
989128 |
06/05/11 |
| ELSHOLZ, CYNDI |
32-116989 |
1 |
27.00 |
4495********2688 |
022559 |
06/05/11 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00577R |
06/05/11 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
022558 |
06/05/11 |
| FAUGHT, SARA |
32-118321 |
1 |
288.00 |
4495********7838 |
022560 |
06/05/11 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
09354Z |
06/05/11 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4436********0243 |
00552B |
06/05/11 |
| FORRESTER, SHAWN |
32-117498 |
1 |
27.00 |
4289********6148 |
556567 |
06/05/11 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
350451 |
06/05/11 |
| FRIAR, MARY |
32-117827 |
1 |
338.00 |
6011********5381 |
00502P |
06/05/11 |
| FRICK, MARSHA |
32-116897 |
1 |
27.00 |
4432********6603 |
756574 |
06/05/11 |
| GAEDE, JEAN |
32-114400 |
1 |
280.00 |
4388********3721 |
09401C |
06/05/11 |
| GARNO, SHAWN |
32-116794 |
1 |
27.00 |
4559********3023 |
036109 |
06/05/11 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
R9772B |
06/05/11 |
| GILLS, PIPER |
32-117080 |
1 |
27.00 |
4427********7601 |
006599 |
06/05/11 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
198880 |
06/05/11 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
4432********6990 |
821034 |
06/05/11 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
000004 |
06/05/11 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
52122P |
06/05/11 |
| HEIN, JACQUELINE |
32-116853 |
1 |
27.00 |
5155********4235 |
033311 |
06/05/11 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
157753 |
06/05/11 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
4432********8712 |
821343 |
06/05/11 |
| HENSEL, RON |
32-114723 |
1 |
161.00 |
4147********3989 |
01503C |
06/05/11 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
157756 |
06/05/11 |
| HETZEL, BILL |
32-118320 |
1 |
22.00 |
4432********1484 |
821554 |
06/05/11 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
03534Z |
06/05/11 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
4432********2236 |
821369 |
06/05/11 |
| HORTON, FREDIA |
32-116925 |
1 |
27.00 |
5443********4494 |
198882 |
06/05/11 |
| HOYT, PAMELA |
32-117629 |
1 |
118.00 |
4432********3501 |
831194 |
06/05/11 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
157758 |
06/05/11 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
649950 |
06/05/11 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
033311 |
06/05/11 |
| JULIN, JACQUES |
32-116954 |
1 |
27.00 |
5121********7647 |
00503B |
06/05/11 |
| KANE, COURTNEY |
32-117277 |
1 |
21.00 |
5518********4104 |
504512 |
06/05/11 |
| KEEGSTRA, VICKIE |
32-106247 |
1 |
25.00 |
4289********0415 |
556570 |
06/05/11 |
| KEENE, FRANCINE |
32-116994 |
1 |
27.00 |
4495********0740 |
022564 |
06/05/11 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
612572 |
06/05/11 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
033311 |
06/05/11 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
022566 |
06/05/11 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********3275 |
591461 |
06/05/11 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
022567 |
06/05/11 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
157762 |
06/05/11 |
| MARTIN, MICHELE |
32-117133 |
1 |
27.00 |
4495********6103 |
022565 |
06/05/11 |
| MASON, DONNA |
32-117939 |
1 |
99.00 |
4867********5010 |
043311 |
06/05/11 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
003313 |
06/05/11 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
022568 |
06/05/11 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
085262 |
06/05/11 |
| MCDAVID, SUSAN |
32-116980 |
1 |
323.00 |
4264********0923 |
03539C |
06/05/11 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
55.00 |
4003********1445 |
09397B |
06/05/11 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
006642 |
06/05/11 |
| MICHELSON, JENNIFER |
32-118491 |
1 |
26.00 |
5424********8979 |
157974 |
06/05/11 |
| MILLER, ARLENE |
32-117922 |
1 |
99.00 |
4282********4162 |
043311 |
06/05/11 |
| MORGAN, MELISSA |
32-116665 |
1 |
216.00 |
5424********5663 |
157766 |
06/05/11 |
| MYLES, ROSEMARY |
32-116004 |
1 |
296.00 |
5466********6249 |
52873P |
06/05/11 |
| NEMSHICK, PATRICK |
32-117038 |
1 |
40.00 |
5467********3842 |
09359B |
06/05/11 |
| NOON, AMBER |
32-117434 |
1 |
27.00 |
4479********0721 |
000554 |
06/05/11 |
| NORTON, SUSAN |
32-116835 |
1 |
20.00 |
4432********2418 |
886921 |
06/05/11 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
504514 |
06/05/11 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4867********1310 |
043311 |
06/05/11 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
4432********8055 |
887615 |
06/05/11 |
| PARKER, CHRISTY |
32-118059 |
1 |
46.00 |
5518********9413 |
504515 |
06/05/11 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
504516 |
06/05/11 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
043311 |
06/05/11 |
| PHILLEY, KAYLA |
32-118006 |
1 |
20.00 |
4495********3239 |
022569 |
06/05/11 |
| PHILLIPS, BEVERLY |
32-117170 |
1 |
27.00 |
4432********6980 |
887652 |
06/05/11 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00543B |
06/05/11 |
| PODSAID, LARRY |
32-117689 |
1 |
6.00 |
5218********2236 |
00543B |
06/05/11 |
| PRECHTL, LINDA |
32-116993 |
1 |
27.00 |
5443********5847 |
198888 |
06/05/11 |
| PRIEST, DAVID |
32-117028 |
1 |
137.00 |
5424********3854 |
53276B |
06/05/11 |
| RICHTER, KATHLEEN |
32-116785 |
1 |
27.00 |
5424********8011 |
157772 |
06/05/11 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********8011 |
157773 |
06/05/11 |
| ROBB, JOSEPH |
32-117564 |
1 |
37.00 |
4432********2049 |
954100 |
06/05/11 |
| ROUNTREE, EUGENE |
32-118454 |
1 |
18.00 |
4907********5137 |
003315 |
06/05/11 |
| SARYA, DAN |
32-115747 |
1 |
355.00 |
4147********0486 |
09423D |
06/05/11 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
022572 |
06/05/11 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
002615 |
06/05/11 |
| SCHMIDT, AMY |
32-116898 |
1 |
27.00 |
5112********4017 |
989130 |
06/05/11 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
30.00 |
5178********2160 |
09425B |
06/05/11 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
136.00 |
4445********6631 |
093836 |
06/05/11 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
053311 |
06/05/11 |
| SHAFFER, JUDY |
32-117457 |
1 |
45.00 |
4495********9424 |
022573 |
06/05/11 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
053311 |
06/05/11 |
| SHERMAN, GREG |
32-114663 |
1 |
128.00 |
4300********1760 |
00564B |
06/05/11 |
| SLATER, LISA |
32-116924 |
1 |
27.00 |
5401********6527 |
09473B |
06/05/11 |
| SMITH, DENA |
32-116995 |
1 |
35.00 |
5462********9717 |
591464 |
06/05/11 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
504517 |
06/05/11 |
| SMITH, KATHARINE |
32-116891 |
1 |
27.00 |
4432********0064 |
953131 |
06/05/11 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
556577 |
06/05/11 |
| SMITH, LINDSEY |
32-116802 |
1 |
27.00 |
5112********3795 |
989131 |
06/05/11 |
| SMITH, MARSHA |
32-118237 |
1 |
282.00 |
4623********9727 |
01503C |
06/05/11 |
| SPITZLEY, AMY |
32-116927 |
1 |
27.00 |
5291********8249 |
03534B |
06/05/11 |
| STEINBECH, JEFFREY |
32-117181 |
1 |
27.00 |
5518********4860 |
504519 |
06/05/11 |
| STIRZINGER, LAUREN |
32-116918 |
1 |
27.00 |
5455********2268 |
348168 |
06/05/11 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
4432********3207 |
952440 |
06/05/11 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
157987 |
06/05/11 |
| SUAREZ, SHANNON |
32-115050 |
1 |
128.00 |
4430********4444 |
385132 |
06/05/11 |
| SWEENEY, COLLEEN |
32-117065 |
1 |
316.00 |
5466********8932 |
53609Z |
06/05/11 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
556578 |
06/05/11 |
| TERRELL, MARCY |
32-116818 |
1 |
27.00 |
4432********1671 |
953162 |
06/05/11 |
| THORINGTON, JUSTIN |
32-116728 |
1 |
32.00 |
4282********5625 |
053311 |
06/05/11 |
| TOBIAN, AMANDA |
32-116855 |
1 |
27.00 |
4495********6319 |
022575 |
06/05/11 |
| TOBIAN, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
022576 |
06/05/11 |
| TRUAX, BARBARA |
32-116913 |
1 |
27.00 |
4867********8256 |
053311 |
06/05/11 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
554349 |
06/05/11 |
| VOGELI, GRETA |
32-117000 |
1 |
35.00 |
5518********1434 |
504518 |
06/05/11 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
53734P |
06/05/11 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********2741 |
53720P |
06/05/11 |
| VRATANINA, ELLIE |
32-117135 |
1 |
37.00 |
4337********4422 |
143631 |
06/05/11 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
198894 |
06/05/11 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
09488A |
06/05/11 |
| WEBER, ROBIN |
32-116880 |
1 |
27.00 |
5518********0657 |
504521 |
06/05/11 |
| WHITING, JOANNE |
32-116997 |
1 |
35.00 |
4495********6542 |
022577 |
06/05/11 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
09451C |
06/05/11 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
504520 |
06/05/11 |
| WOLLERY, ANDREW |
32-117506 |
1 |
36.00 |
4147********4046 |
29181C |
06/05/11 |
| WOOD, ERIN |
32-113281 |
1 |
20.00 |
5424********6099 |
157995 |
06/05/11 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
09456Z |
06/05/11 |
| YANSKA, GAIL |
32-117094 |
1 |
268.00 |
4495********7085 |
022578 |
06/05/11 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
6011********0675 |
00558R |
06/05/11 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
015033 |
06/05/11 |
| ZIONSKOWSKI, JESSICA |
32-117794 |
1 |
282.00 |
4495********5370 |
022579 |
06/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 59 |
MasterCard |
5099.00 |
| 89 |
Visa |
6046.99 |
| 4 |
Discover |
415.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11560.99 |