Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHART, ROBIN |
32-116743 |
1 |
27.00 |
4289********3627 |
732578 |
08/05/11 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
00566Z |
08/05/11 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
013848 |
08/05/11 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
484639 |
08/05/11 |
| BACHMER, MARY ELLEN |
32-117060 |
1 |
25.00 |
5582********1476 |
09336Z |
08/05/11 |
| BAKER, KEITH |
32-113384 |
1 |
26.00 |
4476********9837 |
585665 |
08/05/11 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
013850 |
08/05/11 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
613899 |
08/05/11 |
| BECKER, KAITLYN |
32-116726 |
1 |
130.00 |
6011********1623 |
00548R |
08/05/11 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
608700 |
08/05/11 |
| BROWN, GEOFFREY |
32-116990 |
1 |
35.00 |
4311********6773 |
502569 |
08/05/11 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
040610 |
08/05/11 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
4432********7700 |
502561 |
08/05/11 |
| CARPENTER, BILL |
32-115770 |
1 |
145.00 |
5437********0364 |
R4413B |
08/05/11 |
| CASE, ROBIN |
32-116915 |
1 |
27.00 |
5518********0610 |
100872 |
08/05/11 |
| CASSENS, LORY |
32-115252 |
1 |
368.00 |
4266********3524 |
09341C |
08/05/11 |
| CHAMPION, ANGIE |
32-118000 |
1 |
26.00 |
5424********3376 |
350423 |
08/05/11 |
| CHAPMAN, ALYSHA |
32-116733 |
1 |
27.00 |
4820********1886 |
005122 |
08/05/11 |
| CHENARD, LISA |
32-118060 |
1 |
26.00 |
4495********4559 |
013851 |
08/05/11 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
100873 |
08/05/11 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
609835 |
08/05/11 |
| CROCKETT, KATHY |
32-116906 |
1 |
27.00 |
6011********7658 |
00554R |
08/05/11 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
092911 |
08/05/11 |
| DARGA, JESSICA |
32-117505 |
1 |
36.00 |
4060********4235 |
040610 |
08/05/11 |
| DAVIS, ROSE |
32-116904 |
1 |
69.00 |
5462********5133 |
180896 |
08/05/11 |
| DEADMAN, BILLIE |
32-116817 |
1 |
27.00 |
5424********7297 |
355727 |
08/05/11 |
| DENDRINOS, CHERYL |
32-112880 |
1 |
466.00 |
5528********8636 |
09331Z |
08/05/11 |
| DENDRINOS, PETER |
32-113955 |
1 |
466.00 |
5528********8636 |
09331Z |
08/05/11 |
| DINE, KARLA |
32-116910 |
1 |
27.00 |
4432********1505 |
567237 |
08/05/11 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
013852 |
08/05/11 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4495********8110 |
013853 |
08/05/11 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
27.00 |
4366********1724 |
09357A |
08/05/11 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
4432********1545 |
567071 |
08/05/11 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
4432********8301 |
567243 |
08/05/11 |
| EBERSOLE, DAVID |
32-117306 |
1 |
27.00 |
5112********1066 |
507952 |
08/05/11 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
180651 |
08/05/11 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00588R |
08/05/11 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
013855 |
08/05/11 |
| FAUGHT, SARA |
32-118321 |
1 |
20.00 |
4495********7838 |
013856 |
08/05/11 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
09335Z |
08/05/11 |
| FOGO, AMY |
32-117010 |
1 |
25.00 |
5109********2054 |
581315 |
08/05/11 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4436********0243 |
00561B |
08/05/11 |
| FORRESTER, SHAWN |
32-117498 |
1 |
27.00 |
4289********6148 |
732585 |
08/05/11 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
614027 |
08/05/11 |
| FRICK, MARSHA |
32-116897 |
1 |
27.00 |
4432********6603 |
567287 |
08/05/11 |
| FULLER, PAMELA SUE |
32-116739 |
1 |
27.00 |
5518********6759 |
100874 |
08/05/11 |
| GARNO, SHAWN |
32-116794 |
1 |
69.00 |
4559********3023 |
007693 |
08/05/11 |
| GARRETT, DANIELLE |
32-118499 |
1 |
20.00 |
4833********3760 |
050610 |
08/05/11 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
R4424B |
08/05/11 |
| GILLS, PIPER |
32-117080 |
1 |
27.00 |
4427********7601 |
003267 |
08/05/11 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
485065 |
08/05/11 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
4432********6990 |
566293 |
08/05/11 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
368050 |
08/05/11 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
30175P |
08/05/11 |
| HEIN, JACQUELINE |
32-116853 |
1 |
27.00 |
5155********4235 |
050610 |
08/05/11 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
350427 |
08/05/11 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
4432********8712 |
566609 |
08/05/11 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
100876 |
08/05/11 |
| HENSEL, RON |
32-114723 |
1 |
25.00 |
4147********3989 |
90506C |
08/05/11 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
355737 |
08/05/11 |
| HINDS, TRICIA |
32-117697 |
1 |
40.00 |
4867********0863 |
050610 |
08/05/11 |
| HOGAN, JULIA |
32-116725 |
1 |
27.00 |
5443********3395 |
485070 |
08/05/11 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
00563Z |
08/05/11 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
4432********2236 |
632088 |
08/05/11 |
| HORTON, FREDIA |
32-116925 |
1 |
27.00 |
5443********4494 |
485073 |
08/05/11 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4432********3501 |
631070 |
08/05/11 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
355740 |
08/05/11 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
732588 |
08/05/11 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
050610 |
08/05/11 |
| JULIN, JACQUES |
32-116954 |
1 |
27.00 |
5121********7647 |
00527B |
08/05/11 |
| KANE, COURTNEY |
32-117277 |
1 |
21.00 |
5518********4104 |
100877 |
08/05/11 |
| KARAGANIS, JOSEPH |
32-116661 |
1 |
365.00 |
4312********4467 |
093868 |
08/05/11 |
| KARAGANIS, SANDRA |
32-116615 |
1 |
365.00 |
4312********4467 |
093892 |
08/05/11 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
884984 |
08/05/11 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
060610 |
08/05/11 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********9414 |
507956 |
08/05/11 |
| KNOPP, LESLIE |
32-117972 |
1 |
385.00 |
4430********5034 |
608952 |
08/05/11 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
013861 |
08/05/11 |
| KRETA, SCOTT |
32-117107 |
1 |
460.00 |
4401********1352 |
732590 |
08/05/11 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
608967 |
08/05/11 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********3275 |
180652 |
08/05/11 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
100878 |
08/05/11 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
013862 |
08/05/11 |
| MACARTHUR, GRETCHEN |
32-116746 |
1 |
27.00 |
4430********3243 |
608968 |
08/05/11 |
| MARTIN, MICHELE |
32-117133 |
1 |
27.00 |
4495********6103 |
013863 |
08/05/11 |
| MASON, DONNA |
32-117939 |
1 |
99.00 |
4867********5010 |
060610 |
08/05/11 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
090646 |
08/05/11 |
| MASSONI, BESSIE |
32-117426 |
1 |
413.00 |
5178********0956 |
09378B |
08/05/11 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
097958 |
08/05/11 |
| MCDAVID, SUSAN |
32-116980 |
1 |
27.00 |
4264********0923 |
00565C |
08/05/11 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
09378B |
08/05/11 |
| MCFARLANE, JILL |
32-116709 |
1 |
27.00 |
4833********1374 |
060610 |
08/05/11 |
| MCFARLANE, KERRY |
32-116731 |
1 |
27.00 |
4833********1374 |
060610 |
08/05/11 |
| MCLIN, MARY JEAN |
32-115041 |
1 |
20.00 |
4331********1016 |
001445 |
08/05/11 |
| MICHELSON, JENNIFER |
32-118491 |
1 |
26.00 |
5424********8979 |
350439 |
08/05/11 |
| MILLER, ARLENE |
32-117922 |
1 |
99.00 |
4282********4162 |
060610 |
08/05/11 |
| MOEGGENBERG, MICHELLE |
32-116734 |
1 |
27.00 |
5518********0132 |
100879 |
08/05/11 |
| MORGAN, MELISSA |
32-116665 |
1 |
365.00 |
5467********7837 |
09411Z |
08/05/11 |
| MORRISON, RENAE |
32-116581 |
1 |
25.00 |
4495********5543 |
013864 |
08/05/11 |
| MYLES, ROSEMARY |
32-116004 |
1 |
296.00 |
5466********6249 |
30856P |
08/05/11 |
| NEMSHICK, PATRICK |
32-117038 |
1 |
40.00 |
5467********3842 |
09423B |
08/05/11 |
| NOON, AMBER |
32-117434 |
1 |
27.00 |
4479********0721 |
036989 |
08/05/11 |
| NORTON, SUSAN |
32-116835 |
1 |
20.00 |
4432********2418 |
697614 |
08/05/11 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
100880 |
08/05/11 |
| OLSHAVE, JADE |
32-116752 |
1 |
27.00 |
5518********2821 |
100881 |
08/05/11 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4867********1310 |
060610 |
08/05/11 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
4432********8055 |
698314 |
08/05/11 |
| PARKER, CHRISTY |
32-118059 |
1 |
46.00 |
5518********9413 |
100882 |
08/05/11 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
100884 |
08/05/11 |
| PAULSON, KATE |
32-117469 |
1 |
282.00 |
4266********2556 |
09417B |
08/05/11 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
070610 |
08/05/11 |
| PHILLIPS, BEVERLY |
32-117170 |
1 |
27.00 |
4432********6980 |
698345 |
08/05/11 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00513B |
08/05/11 |
| PODSAID, LARRY |
32-117689 |
1 |
137.00 |
5218********2236 |
00513B |
08/05/11 |
| PRIEST, DAVID |
32-117028 |
1 |
137.00 |
5424********3854 |
31106B |
08/05/11 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
4432********1616 |
697430 |
08/05/11 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********8011 |
350446 |
08/05/11 |
| ROHN, BRENDA |
32-116598 |
1 |
27.00 |
4736********2692 |
093676 |
08/05/11 |
| ROUNTREE, EUGENE |
32-118454 |
1 |
18.00 |
4907********5137 |
090647 |
08/05/11 |
| SARYA, DAN |
32-115747 |
1 |
365.25 |
4147********0486 |
09402D |
08/05/11 |
| SASU, MICHAEL |
32-114622 |
1 |
20.00 |
4495********7710 |
013867 |
08/05/11 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
001106 |
08/05/11 |
| SCHMIDT, AMY |
32-116898 |
1 |
27.00 |
5112********4017 |
507960 |
08/05/11 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
20.00 |
5178********2160 |
09405B |
08/05/11 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
070610 |
08/05/11 |
| SHAFFER, JUDY |
32-117457 |
1 |
45.00 |
4495********9424 |
013868 |
08/05/11 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
070610 |
08/05/11 |
| SHERMAN, GREG |
32-114663 |
1 |
128.00 |
4300********1760 |
00569B |
08/05/11 |
| SLATER, LISA |
32-116924 |
1 |
27.00 |
5401********6527 |
09434B |
08/05/11 |
| SMITH, DENA |
32-116995 |
1 |
35.00 |
5462********9717 |
180900 |
08/05/11 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
100883 |
08/05/11 |
| SMITH, KATHARINE |
32-116891 |
1 |
27.00 |
4432********0064 |
698379 |
08/05/11 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
484659 |
08/05/11 |
| SMITH, LINDSEY |
32-116802 |
1 |
27.00 |
5112********3795 |
507963 |
08/05/11 |
| SPENCER, LAURIE |
32-117717 |
1 |
282.00 |
4495********5678 |
013869 |
08/05/11 |
| STEINBECH, JEFFREY |
32-117181 |
1 |
27.00 |
5518********4860 |
100885 |
08/05/11 |
| STIRZINGER, LAUREN |
32-116918 |
1 |
27.00 |
5455********2268 |
488796 |
08/05/11 |
| STOUT, BRYAN |
32-116669 |
1 |
365.00 |
5329********5167 |
00565B |
08/05/11 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
4432********3207 |
697689 |
08/05/11 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
350450 |
08/05/11 |
| STROM, PETE |
32-117727 |
1 |
365.00 |
4193********9998 |
09415G |
08/05/11 |
| SUAREZ, SHANNON |
32-115050 |
1 |
128.00 |
4430********4444 |
610219 |
08/05/11 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
484660 |
08/05/11 |
| THORINGTON, JUSTIN |
32-116728 |
1 |
20.00 |
4282********5625 |
070610 |
08/05/11 |
| TOBIAN, AMANDA |
32-116855 |
1 |
27.00 |
4495********6319 |
013872 |
08/05/11 |
| TOBIAN, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
013871 |
08/05/11 |
| TRUAX, BARBARA |
32-116913 |
1 |
27.00 |
4867********8256 |
070610 |
08/05/11 |
| TURNER, BECKY |
32-113848 |
1 |
20.00 |
5462********8178 |
180902 |
08/05/11 |
| VIDKI, LESLIE |
32-116852 |
1 |
27.00 |
5536********4588 |
355756 |
08/05/11 |
| VOGELI, GRETA |
32-117000 |
1 |
35.00 |
5518********1434 |
100886 |
08/05/11 |
| VRATANINA, ELLIE |
32-117135 |
1 |
37.00 |
4337********4422 |
170567 |
08/05/11 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
485087 |
08/05/11 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
09451A |
08/05/11 |
| WHITE, REBEKAH |
32-117121 |
1 |
365.00 |
4495********2139 |
013875 |
08/05/11 |
| WHITING, JOANNE |
32-116997 |
1 |
104.00 |
4495********6542 |
013874 |
08/05/11 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
09427C |
08/05/11 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
100887 |
08/05/11 |
| WOLLAM, TRICIA |
32-116595 |
1 |
365.00 |
5424********5980 |
355758 |
08/05/11 |
| WOLLERY, ANDREW |
32-117506 |
1 |
36.00 |
4147********4046 |
26991C |
08/05/11 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
09428Z |
08/05/11 |
| YANSKA, GAIL |
32-117094 |
1 |
268.00 |
4495********7085 |
013876 |
08/05/11 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
6011********0675 |
00511R |
08/05/11 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
905060 |
08/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 63 |
MasterCard |
5102.00 |
| 96 |
Visa |
6870.24 |
| 4 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12179.24 |