Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
02542Z |
09/06/11 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
011930 |
09/06/11 |
| ARNOLD, FRED |
32-114374 |
1 |
282.00 |
4147********0487 |
50604D |
09/06/11 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
735358 |
09/06/11 |
| BACHMER, MARY ELLEN |
32-117060 |
1 |
30.00 |
5582********1476 |
02894Z |
09/06/11 |
| BAKER, KEITH |
32-113384 |
1 |
26.00 |
4476********9837 |
642784 |
09/06/11 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
011931 |
09/06/11 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
477796 |
09/06/11 |
| BONNER, ERIN |
32-110443 |
1 |
18.00 |
4430********5791 |
445910 |
09/06/11 |
| BOURGEOIS, KRISTY |
32-117880 |
1 |
20.00 |
4495********3155 |
011932 |
09/06/11 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
014096 |
09/06/11 |
| BROWN, GEOFFREY |
32-116990 |
1 |
36.00 |
4311********6773 |
826203 |
09/06/11 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
092406 |
09/06/11 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
4432********7700 |
826106 |
09/06/11 |
| CARPENTER, BILL |
32-115770 |
1 |
145.00 |
5437********0364 |
R8760B |
09/06/11 |
| CASE, ROBIN |
32-116915 |
1 |
27.00 |
5518********0610 |
405914 |
09/06/11 |
| CASSENS, LORY |
32-115252 |
1 |
505.00 |
4266********3524 |
02902C |
09/06/11 |
| CHAMPION, ANGIE |
32-118000 |
1 |
26.00 |
5424********3376 |
014098 |
09/06/11 |
| CHAPMAN, ALYSHA |
32-116733 |
1 |
27.00 |
4820********1886 |
008964 |
09/06/11 |
| CHENARD, LISA |
32-118060 |
1 |
27.00 |
4495********4559 |
011934 |
09/06/11 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
405919 |
09/06/11 |
| COLPEAN, DIANE |
32-116491 |
1 |
27.00 |
5462********4302 |
330551 |
09/06/11 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
477977 |
09/06/11 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
028622 |
09/06/11 |
| DARGA, JESSICA |
32-117505 |
1 |
36.00 |
4060********4235 |
002406 |
09/06/11 |
| DEADMAN, BILLIE |
32-116817 |
1 |
27.00 |
5424********7297 |
012523 |
09/06/11 |
| DENDRINOS, PETER |
32-113955 |
1 |
466.00 |
5528********8636 |
02906Z |
09/06/11 |
| DINE, KARLA |
32-116910 |
1 |
27.00 |
4432********1505 |
890782 |
09/06/11 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
011935 |
09/06/11 |
| DRENNAN, JUDY |
32-116622 |
1 |
309.00 |
4266********4976 |
02912C |
09/06/11 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4495********8110 |
011936 |
09/06/11 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
27.00 |
4366********1724 |
02916A |
09/06/11 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
4432********1545 |
890607 |
09/06/11 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
4432********8301 |
890798 |
09/06/11 |
| EBERSOLE, DAVID |
32-117306 |
1 |
27.00 |
5112********1066 |
343564 |
09/06/11 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
334491 |
09/06/11 |
| ELLINGTON, RITA |
32-116479 |
1 |
445.00 |
4271********1047 |
53372D |
09/06/11 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00601R |
09/06/11 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
477995 |
09/06/11 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
011937 |
09/06/11 |
| FAUGHT, SARA |
32-118321 |
1 |
20.00 |
4495********7838 |
011938 |
09/06/11 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
02913Z |
09/06/11 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4436********0243 |
00613B |
09/06/11 |
| FORRESTER, SHAWN |
32-117498 |
1 |
27.00 |
4289********6148 |
697251 |
09/06/11 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
477830 |
09/06/11 |
| FRIAR, MARY |
32-117827 |
1 |
1.00 |
6011********7129 |
00621P |
09/06/11 |
| FRICK, MARSHA |
32-116897 |
1 |
27.00 |
4432********6603 |
890828 |
09/06/11 |
| GARRETT, DANIELLE |
32-118499 |
1 |
20.00 |
4833********3760 |
002406 |
09/06/11 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
R8763B |
09/06/11 |
| GILLS, PIPER |
32-117080 |
1 |
27.00 |
4427********7601 |
003127 |
09/06/11 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
586810 |
09/06/11 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
4432********6990 |
889844 |
09/06/11 |
| HALL, MIKE |
32-118573 |
1 |
26.00 |
5326********5820 |
000001 |
09/06/11 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
83937P |
09/06/11 |
| HANKINS, MARY |
32-116623 |
1 |
309.00 |
4331********1516 |
005726 |
09/06/11 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
23.50 |
4495********3077 |
011940 |
09/06/11 |
| HEIN, JACQUELINE |
32-116853 |
1 |
27.00 |
5155********4235 |
002406 |
09/06/11 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
012527 |
09/06/11 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
405920 |
09/06/11 |
| HENSEL, RON |
32-114723 |
1 |
161.00 |
4147********3989 |
50604C |
09/06/11 |
| HERNANDEZ, ALEJANDRO |
32-118249 |
1 |
26.00 |
5424********7941 |
014105 |
09/06/11 |
| HINDS, TRICIA |
32-117697 |
1 |
40.00 |
4867********0863 |
012406 |
09/06/11 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02542Z |
09/06/11 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
4432********2236 |
955610 |
09/06/11 |
| HORTON, FREDIA |
32-116925 |
1 |
27.00 |
5443********4494 |
586812 |
09/06/11 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4432********3501 |
954618 |
09/06/11 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
012528 |
09/06/11 |
| ISRAEL, MARY |
32-118349 |
1 |
51.00 |
4289********2991 |
642793 |
09/06/11 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
012406 |
09/06/11 |
| KANE, COURTNEY |
32-117277 |
1 |
21.00 |
5518********4104 |
405915 |
09/06/11 |
| KEEGSTRA, VICKIE |
32-106247 |
1 |
25.00 |
4289********8357 |
697255 |
09/06/11 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
735369 |
09/06/11 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********9414 |
343569 |
09/06/11 |
| KNOPP, LESLIE |
32-117972 |
1 |
385.00 |
4430********5034 |
478028 |
09/06/11 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
011942 |
09/06/11 |
| KRETA, SCOTT |
32-117107 |
1 |
485.00 |
4401********1352 |
697256 |
09/06/11 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
478027 |
09/06/11 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********3275 |
334493 |
09/06/11 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
405922 |
09/06/11 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
011944 |
09/06/11 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
82679C |
09/06/11 |
| MACARTHUR, GRETCHEN |
32-116746 |
1 |
27.00 |
4430********3243 |
477855 |
09/06/11 |
| MASON, DONNA |
32-117939 |
1 |
99.00 |
4867********5010 |
012406 |
09/06/11 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
052431 |
09/06/11 |
| MASSONI, BESSIE |
32-117426 |
1 |
413.00 |
5178********0956 |
02953B |
09/06/11 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
013815 |
09/06/11 |
| MCDAVID, SUSAN |
32-116980 |
1 |
27.00 |
4264********0923 |
02547C |
09/06/11 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
02952B |
09/06/11 |
| MILLER, ARLENE |
32-117922 |
1 |
99.00 |
4282********4162 |
012406 |
09/06/11 |
| MOEGGENBERG, MICHELLE |
32-116734 |
1 |
27.00 |
5518********0132 |
405924 |
09/06/11 |
| MORGAN, MELISSA |
32-116665 |
1 |
366.00 |
5467********7837 |
02971Z |
09/06/11 |
| NOON, AMBER |
32-117434 |
1 |
27.00 |
4479********0721 |
023928 |
09/06/11 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
405916 |
09/06/11 |
| OLECHNOWICZ, JAMES |
32-116470 |
1 |
282.00 |
4147********3666 |
02969C |
09/06/11 |
| OLSHAVE, JADE |
32-116752 |
1 |
27.00 |
5518********2821 |
405923 |
09/06/11 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4867********1310 |
022406 |
09/06/11 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
4432********8055 |
201849 |
09/06/11 |
| PARKER, CHRISTY |
32-118059 |
1 |
47.00 |
5518********9413 |
405917 |
09/06/11 |
| PARKS, KOLEEN |
32-113920 |
1 |
21.00 |
5518********8310 |
405918 |
09/06/11 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
022406 |
09/06/11 |
| PHILLEY, KAYLA |
32-118006 |
1 |
20.00 |
4495********3239 |
011948 |
09/06/11 |
| PHILLIPS, BEVERLY |
32-117170 |
1 |
27.00 |
4432********6980 |
201870 |
09/06/11 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00671B |
09/06/11 |
| PODSAID, LARRY |
32-117689 |
1 |
137.00 |
5218********2236 |
00671B |
09/06/11 |
| PRIEST, CODY |
32-117991 |
1 |
20.00 |
4495********3155 |
011950 |
09/06/11 |
| PRIEST, DAVID |
32-117028 |
1 |
137.00 |
5424********3854 |
84118B |
09/06/11 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
4432********1616 |
200966 |
09/06/11 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********8011 |
014109 |
09/06/11 |
| ROHN, BRENDA |
32-116598 |
1 |
27.00 |
4736********2692 |
029342 |
09/06/11 |
| SARYA, DAN |
32-115747 |
1 |
356.50 |
4147********0486 |
02981D |
09/06/11 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
002341 |
09/06/11 |
| SCHALEY, NAOMI |
32-116486 |
1 |
27.00 |
4282********2228 |
022406 |
09/06/11 |
| SCHMIDT, AMY |
32-116898 |
1 |
27.00 |
5112********4017 |
343572 |
09/06/11 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
30.00 |
5178********2160 |
02975B |
09/06/11 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
022406 |
09/06/11 |
| SHAFFER, JUDY |
32-117457 |
1 |
45.00 |
4495********9424 |
011951 |
09/06/11 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
022406 |
09/06/11 |
| SHERMAN, GREG |
32-114663 |
1 |
128.00 |
4300********1760 |
00616B |
09/06/11 |
| SHOOK, LYDIA |
32-116431 |
1 |
27.00 |
5109********8438 |
949215 |
09/06/11 |
| SLATER, LISA |
32-116924 |
1 |
27.00 |
5401********6527 |
02988B |
09/06/11 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
405925 |
09/06/11 |
| SMITH, KATHARINE |
32-116891 |
1 |
27.00 |
4432********0064 |
201910 |
09/06/11 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
697263 |
09/06/11 |
| SMITH, MARSHA |
32-118237 |
1 |
282.00 |
4623********9727 |
50604C |
09/06/11 |
| SPENCER, LAURIE |
32-117717 |
1 |
282.00 |
4495********5678 |
011953 |
09/06/11 |
| STEINBECH, JEFFREY |
32-117181 |
1 |
27.00 |
5518********4860 |
405921 |
09/06/11 |
| STIRZINGER, LAUREN |
32-116918 |
1 |
27.00 |
5455********2268 |
043852 |
09/06/11 |
| STOUT, BRYAN |
32-116669 |
1 |
1.25 |
5329********5167 |
02547B |
09/06/11 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
4432********3207 |
201212 |
09/06/11 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
012534 |
09/06/11 |
| STROM, PETE |
32-117727 |
1 |
365.00 |
4193********9998 |
02988G |
09/06/11 |
| SUAREZ, SHANNON |
32-115050 |
1 |
128.00 |
4430********4444 |
477903 |
09/06/11 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
347969 |
09/06/11 |
| TOBIAN, AMANDA |
32-116855 |
1 |
20.00 |
4495********6319 |
011955 |
09/06/11 |
| TOBIAN, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
011954 |
09/06/11 |
| VOGELI, GRETA |
32-117000 |
1 |
35.00 |
5518********1434 |
405926 |
09/06/11 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
84201P |
09/06/11 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********2741 |
84215P |
09/06/11 |
| VRATANINA, ELLIE |
32-117135 |
1 |
37.00 |
4337********4422 |
132840 |
09/06/11 |
| WARREN, JESSICA |
32-118356 |
1 |
18.00 |
5443********1705 |
586818 |
09/06/11 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
03003A |
09/06/11 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
02995C |
09/06/11 |
| WOLLAM, TRICIA |
32-116595 |
1 |
365.00 |
5424********5980 |
014112 |
09/06/11 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
02997Z |
09/06/11 |
| YANSKA, GAIL |
32-117094 |
1 |
268.00 |
4495********7085 |
011956 |
09/06/11 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
6011********0675 |
00603R |
09/06/11 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
506042 |
09/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
4538.25 |
| 90 |
Visa |
7365.99 |
| 3 |
Discover |
51.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11955.24 |