Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHART, ROBIN |
32-116743 |
1 |
27.00 |
4289********3627 |
932805 |
07/05/11 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
05523Z |
07/05/11 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
028863 |
07/05/11 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
732621 |
07/05/11 |
| BACHMER, MARY ELLEN |
32-117060 |
1 |
25.00 |
5582********1476 |
06921Z |
07/05/11 |
| BAKER, KEITH |
32-113384 |
1 |
26.00 |
4476********9837 |
932811 |
07/05/11 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
028864 |
07/05/11 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
236422 |
07/05/11 |
| BECKER, KAITLYN |
32-116726 |
1 |
300.00 |
6011********1623 |
00539R |
07/05/11 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
204740 |
07/05/11 |
| BRAIM, WILLIAM BILL |
32-115528 |
1 |
26.00 |
4266********7507 |
06925B |
07/05/11 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
071596 |
07/05/11 |
| BROWN, GEOFFREY |
32-116990 |
1 |
27.00 |
4311********6773 |
631390 |
07/05/11 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
005209 |
07/05/11 |
| CARPENTER, BILL |
32-115770 |
1 |
145.00 |
5437********0364 |
R7169B |
07/05/11 |
| CASE, ROBIN |
32-116915 |
1 |
27.00 |
5518********0610 |
791230 |
07/05/11 |
| CASSENS, LORY |
32-115252 |
1 |
368.00 |
4266********3524 |
06928C |
07/05/11 |
| CHAMPION, ANGIE |
32-118000 |
1 |
26.00 |
5424********3376 |
071873 |
07/05/11 |
| CHAPMAN, ALYSHA |
32-116733 |
1 |
27.00 |
4820********1886 |
005106 |
07/05/11 |
| CHENARD, LISA |
32-118060 |
1 |
26.00 |
4495********4559 |
028867 |
07/05/11 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
791229 |
07/05/11 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
205089 |
07/05/11 |
| CROCKETT, KATHY |
32-116906 |
1 |
27.00 |
6011********7658 |
00559R |
07/05/11 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
068660 |
07/05/11 |
| DARGA, JESSICA |
32-117505 |
1 |
36.00 |
4060********4235 |
015209 |
07/05/11 |
| DEADMAN, BILLIE |
32-116817 |
1 |
27.00 |
5424********7297 |
071598 |
07/05/11 |
| DEJONGE, SARAH |
32-117898 |
1 |
26.00 |
4411********3908 |
015209 |
07/05/11 |
| DENDRINOS, CHERYL |
32-112880 |
1 |
490.00 |
5528********8636 |
06881Z |
07/05/11 |
| DENDRINOS, PETER |
32-113955 |
1 |
490.00 |
5528********8636 |
06881Z |
07/05/11 |
| DINE, KARLA |
32-116910 |
1 |
27.00 |
4432********1505 |
696872 |
07/05/11 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
028868 |
07/05/11 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4495********8110 |
028869 |
07/05/11 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
323.00 |
4366********1724 |
06944A |
07/05/11 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
4432********1545 |
696659 |
07/05/11 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
4432********8301 |
696850 |
07/05/11 |
| EBERSOLE, DAVID |
32-117306 |
1 |
27.00 |
5112********1066 |
730880 |
07/05/11 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
450742 |
07/05/11 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00563R |
07/05/11 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
028870 |
07/05/11 |
| FAUGHT, SARA |
32-118321 |
1 |
20.00 |
4495********7838 |
028871 |
07/05/11 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
06888Z |
07/05/11 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4436********0243 |
00534B |
07/05/11 |
| FORRESTER, SHAWN |
32-117498 |
1 |
27.00 |
4289********6148 |
833410 |
07/05/11 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
236535 |
07/05/11 |
| FRIAR, MARY |
32-117827 |
1 |
338.00 |
6011********5381 |
00553P |
07/05/11 |
| FRICK, MARSHA |
32-116897 |
1 |
27.00 |
4432********6603 |
696889 |
07/05/11 |
| FULLER, PAMELA SUE |
32-116739 |
1 |
27.00 |
5518********6759 |
791231 |
07/05/11 |
| GARRETT, DANIELLE |
32-118499 |
1 |
20.00 |
4833********3760 |
015209 |
07/05/11 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
R7178B |
07/05/11 |
| GILLS, PIPER |
32-117080 |
1 |
27.00 |
4427********7601 |
009721 |
07/05/11 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
702240 |
07/05/11 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
4432********6990 |
695924 |
07/05/11 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
357830 |
07/05/11 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
89511P |
07/05/11 |
| HEIKKILA, KIRSI |
32-117420 |
1 |
286.00 |
5518********0432 |
791232 |
07/05/11 |
| HEIN, JACQUELINE |
32-116853 |
1 |
27.00 |
5155********4235 |
015209 |
07/05/11 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
071603 |
07/05/11 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
4432********8712 |
696216 |
07/05/11 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
791233 |
07/05/11 |
| HENSEL, RON |
32-114723 |
1 |
25.00 |
4147********3989 |
80502C |
07/05/11 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
071882 |
07/05/11 |
| HINDS, TRICIA |
32-117697 |
1 |
40.00 |
4867********0863 |
015209 |
07/05/11 |
| HOGAN, JULIA |
32-116725 |
1 |
27.00 |
5443********3395 |
702242 |
07/05/11 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
05525Z |
07/05/11 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
4432********2236 |
761683 |
07/05/11 |
| HORTON, FREDIA |
32-116925 |
1 |
27.00 |
5443********4494 |
702244 |
07/05/11 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4432********3501 |
760680 |
07/05/11 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
071883 |
07/05/11 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
833414 |
07/05/11 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
025209 |
07/05/11 |
| JULIN, JACQUES |
32-116954 |
1 |
27.00 |
5121********7647 |
00564B |
07/05/11 |
| KANE, COURTNEY |
32-117277 |
1 |
21.00 |
5518********4104 |
791234 |
07/05/11 |
| KEEGSTRA, VICKIE |
32-106247 |
1 |
25.00 |
4289********0415 |
915339 |
07/05/11 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
932831 |
07/05/11 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
025209 |
07/05/11 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********9414 |
730885 |
07/05/11 |
| KNOPP, LESLIE |
32-117972 |
1 |
385.00 |
4430********5034 |
205206 |
07/05/11 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
028874 |
07/05/11 |
| KRETA, SCOTT |
32-117107 |
1 |
485.00 |
4401********1352 |
932832 |
07/05/11 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********3275 |
482170 |
07/05/11 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
791235 |
07/05/11 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
028875 |
07/05/11 |
| MACARTHUR, GRETCHEN |
32-116746 |
1 |
27.00 |
4430********3243 |
205220 |
07/05/11 |
| MARTIN, MICHELE |
32-117133 |
1 |
27.00 |
4495********6103 |
028876 |
07/05/11 |
| MASON, DONNA |
32-117939 |
1 |
99.00 |
4867********5010 |
025209 |
07/05/11 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
085232 |
07/05/11 |
| MASSONI, BESSIE |
32-117426 |
1 |
413.00 |
5178********0956 |
06929B |
07/05/11 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
060632 |
07/05/11 |
| MCDAVID, SUSAN |
32-116980 |
1 |
27.00 |
4264********0923 |
05524C |
07/05/11 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
06927B |
07/05/11 |
| MCFARLANE, JILL |
32-116709 |
1 |
27.00 |
4833********1374 |
025209 |
07/05/11 |
| MCFARLANE, KERRY |
32-116731 |
1 |
27.00 |
4833********1374 |
025209 |
07/05/11 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
003550 |
07/05/11 |
| MICHELSON, JENNIFER |
32-118491 |
1 |
26.00 |
5424********8979 |
071889 |
07/05/11 |
| MILLER, ARLENE |
32-117922 |
1 |
99.00 |
4282********4162 |
025209 |
07/05/11 |
| MOEGGENBERG, MICHELLE |
32-116734 |
1 |
27.00 |
5518********0132 |
791236 |
07/05/11 |
| MYLES, ROSEMARY |
32-116004 |
1 |
296.00 |
5466********6249 |
89942P |
07/05/11 |
| NEMSHICK, PATRICK |
32-117038 |
1 |
40.00 |
5467********3842 |
06912B |
07/05/11 |
| NOON, AMBER |
32-117434 |
1 |
27.00 |
4479********0721 |
087640 |
07/05/11 |
| NORTON, SUSAN |
32-116835 |
1 |
20.00 |
4432********2418 |
761766 |
07/05/11 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
791237 |
07/05/11 |
| OLSHAVE, JADE |
32-116752 |
1 |
27.00 |
5518********2821 |
791238 |
07/05/11 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4867********1310 |
025209 |
07/05/11 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
4432********8055 |
827915 |
07/05/11 |
| PARKER, CHRISTY |
32-118059 |
1 |
46.00 |
5518********9413 |
791239 |
07/05/11 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
791240 |
07/05/11 |
| PAULSON, KATE |
32-117469 |
1 |
282.00 |
4266********2556 |
06999B |
07/05/11 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
025209 |
07/05/11 |
| PHILLIPS, BEVERLY |
32-117170 |
1 |
27.00 |
4432********6980 |
827937 |
07/05/11 |
| PLAMONDON, KATHY |
32-117820 |
1 |
268.00 |
5148********1246 |
00537B |
07/05/11 |
| PODSAID, LARRY |
32-117689 |
1 |
137.00 |
5218********2236 |
00538B |
07/05/11 |
| PRIEST, DAVID |
32-117028 |
1 |
137.00 |
5424********3854 |
90067B |
07/05/11 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
4432********1616 |
827037 |
07/05/11 |
| RICHTER, KATHLEEN |
32-116785 |
1 |
27.00 |
5424********8011 |
071894 |
07/05/11 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********8011 |
071892 |
07/05/11 |
| SARYA, DAN |
32-115747 |
1 |
351.00 |
4147********0486 |
06949D |
07/05/11 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
028879 |
07/05/11 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
008245 |
07/05/11 |
| SCHMIDT, AMY |
32-116898 |
1 |
27.00 |
5112********4017 |
730889 |
07/05/11 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
20.00 |
5178********2160 |
06950B |
07/05/11 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
035209 |
07/05/11 |
| SHAFFER, JUDY |
32-117457 |
1 |
45.00 |
4495********9424 |
028881 |
07/05/11 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
035209 |
07/05/11 |
| SHERMAN, GREG |
32-114663 |
1 |
128.00 |
4300********1760 |
00540B |
07/05/11 |
| SLATER, LISA |
32-116924 |
1 |
27.00 |
5401********6527 |
07013B |
07/05/11 |
| SMITH, DENA |
32-116995 |
1 |
35.00 |
5462********9717 |
465727 |
07/05/11 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
791241 |
07/05/11 |
| SMITH, KATHARINE |
32-116891 |
1 |
27.00 |
4432********0064 |
827963 |
07/05/11 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
932839 |
07/05/11 |
| SMITH, LINDSEY |
32-116802 |
1 |
27.00 |
5112********3795 |
730890 |
07/05/11 |
| SMITH, MARSHA |
32-118237 |
1 |
282.00 |
4623********9727 |
80502C |
07/05/11 |
| SPENCER, LAURIE |
32-117717 |
1 |
282.00 |
4495********5678 |
028884 |
07/05/11 |
| SPITZLEY, AMY |
32-116927 |
1 |
27.00 |
5291********8249 |
05527B |
07/05/11 |
| STEINBECH, JEFFREY |
32-117181 |
1 |
27.00 |
5518********4860 |
791242 |
07/05/11 |
| STIRZINGER, LAUREN |
32-116918 |
1 |
27.00 |
5455********2268 |
010365 |
07/05/11 |
| STOUT, BRYAN |
32-116669 |
1 |
365.00 |
5329********5167 |
05523B |
07/05/11 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
4432********3207 |
827303 |
07/05/11 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
071619 |
07/05/11 |
| STROM, PETE |
32-117727 |
1 |
365.00 |
4193********9998 |
06961G |
07/05/11 |
| SUAREZ, SHANNON |
32-115050 |
1 |
128.00 |
4430********4444 |
205032 |
07/05/11 |
| SWEENEY, COLLEEN |
32-117065 |
1 |
20.00 |
5466********8932 |
90234Z |
07/05/11 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
833422 |
07/05/11 |
| TERRELL, MARCY |
32-116818 |
1 |
27.00 |
4432********1671 |
827989 |
07/05/11 |
| THORINGTON, JUSTIN |
32-116728 |
1 |
20.00 |
4282********5625 |
035209 |
07/05/11 |
| TOBIAN, AMANDA |
32-116855 |
1 |
27.00 |
4495********6319 |
028886 |
07/05/11 |
| TOBIAN, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
028887 |
07/05/11 |
| TRUAX, BARBARA |
32-116913 |
1 |
27.00 |
4867********8256 |
045209 |
07/05/11 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
459674 |
07/05/11 |
| VIDKI, LESLIE |
32-116852 |
1 |
27.00 |
5536********4588 |
071901 |
07/05/11 |
| VOGELI, GRETA |
32-117000 |
1 |
35.00 |
5518********1434 |
791243 |
07/05/11 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
90471P |
07/05/11 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********2741 |
90443P |
07/05/11 |
| VRATANINA, ELLIE |
32-117135 |
1 |
37.00 |
4337********4422 |
165427 |
07/05/11 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
702250 |
07/05/11 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
07031A |
07/05/11 |
| WEBER, ROBIN |
32-116880 |
1 |
27.00 |
5518********0657 |
791244 |
07/05/11 |
| WHITE, REBEKAH |
32-117121 |
1 |
365.00 |
4495********2139 |
028888 |
07/05/11 |
| WHITING, JOANNE |
32-116997 |
1 |
104.00 |
4495********6542 |
028889 |
07/05/11 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
06972C |
07/05/11 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
791245 |
07/05/11 |
| WOLLERY, ANDREW |
32-117506 |
1 |
36.00 |
4147********4046 |
99602C |
07/05/11 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
06980Z |
07/05/11 |
| YANSKA, GAIL |
32-117094 |
1 |
268.00 |
4495********7085 |
028890 |
07/05/11 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
6011********0675 |
00592R |
07/05/11 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
805025 |
07/05/11 |
| |
|
|
|
|
|
|
| |
|
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|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 67 |
MasterCard |
5559.00 |
| 93 |
Visa |
6625.99 |
| 5 |
Discover |
715.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12899.99 |