Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
05569Z |
11/07/11 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
013404 |
11/07/11 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
941785 |
11/07/11 |
| BACHMER, MARY ELLEN |
32-117060 |
1 |
30.00 |
5582********1476 |
09662Z |
11/07/11 |
| BAKER, KEITH |
32-116192 |
1 |
26.00 |
4476********9837 |
343812 |
11/07/11 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
013407 |
11/07/11 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
623007 |
11/07/11 |
| BECKER, KAITLYN |
32-116726 |
1 |
16.32 |
6011********1623 |
00743R |
11/07/11 |
| BOURGEOIS, KRISTY |
32-117880 |
1 |
20.00 |
4495********3155 |
013405 |
11/07/11 |
| BOWEN, KATHLEEN |
32-116313 |
1 |
32.00 |
4430********5386 |
623009 |
11/07/11 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
481978 |
11/07/11 |
| BROWN, GEOFFREY |
32-116990 |
1 |
27.00 |
4311********6773 |
182242 |
11/07/11 |
| BUTTERFIELD, AMANDASUE |
32-117889 |
1 |
29.25 |
5113********6917 |
000227 |
11/07/11 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
055605 |
11/07/11 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
R1652B |
11/07/11 |
| CASE, ROBIN |
32-116915 |
1 |
27.00 |
5518********0610 |
008782 |
11/07/11 |
| CASSENS, LORY |
32-115252 |
1 |
164.00 |
4266********3524 |
09665D |
11/07/11 |
| CHAPMAN, ALYSHA |
32-116733 |
1 |
27.00 |
4820********1886 |
004984 |
11/07/11 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
008781 |
11/07/11 |
| COLPEAN, DIANE |
32-116491 |
1 |
27.00 |
5462********4302 |
420018 |
11/07/11 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
623013 |
11/07/11 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
095967 |
11/07/11 |
| DENDRINOS, PETER |
32-113955 |
1 |
466.00 |
5528********8636 |
09702Z |
11/07/11 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
013408 |
11/07/11 |
| DRABEK, MOLLY |
32-116289 |
1 |
32.00 |
5424********8138 |
483573 |
11/07/11 |
| DRENNAN, JUDY |
32-116622 |
1 |
309.00 |
4266********4976 |
09675C |
11/07/11 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4495********8110 |
013409 |
11/07/11 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
27.00 |
4366********1724 |
09676A |
11/07/11 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B48224 |
11/07/11 |
| EBERSOLE, DAVID |
32-117306 |
1 |
27.00 |
5112********1066 |
822193 |
11/07/11 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
420019 |
11/07/11 |
| EDMONDSON, HOLLY |
32-116281 |
1 |
32.00 |
4113********4961 |
492474 |
11/07/11 |
| EMANUEL, DEBBIE |
32-117828 |
1 |
282.00 |
4147********1884 |
09681D |
11/07/11 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
09682D |
11/07/11 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00789R |
11/07/11 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
623026 |
11/07/11 |
| EVERS, STAN |
32-116518 |
1 |
27.00 |
4640********1394 |
09683C |
11/07/11 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
09712Z |
11/07/11 |
| FOGELSONG, ANDY |
32-119987 |
1 |
27.00 |
4802********7488 |
097131 |
11/07/11 |
| FOGO, AMY |
32-117010 |
1 |
25.00 |
5109********2054 |
520757 |
11/07/11 |
| FORRESTER, SHAWN |
32-117498 |
1 |
27.00 |
4289********6148 |
643862 |
11/07/11 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
623032 |
11/07/11 |
| FRIAR, MARY |
32-117827 |
1 |
365.50 |
6011********7129 |
00769P |
11/07/11 |
| GARRETT, DANIELLE |
32-118499 |
1 |
20.00 |
4833********3760 |
065605 |
11/07/11 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
R1653B |
11/07/11 |
| GEHA, AMANDA |
32-114118 |
1 |
27.00 |
5518********8403 |
008784 |
11/07/11 |
| GILLS, PIPER |
32-117080 |
1 |
27.00 |
4427********7601 |
002121 |
11/07/11 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
707576 |
11/07/11 |
| GOODCHILD, MEGAN |
32-116532 |
1 |
27.00 |
5466********9478 |
05569S |
11/07/11 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
35586P |
11/07/11 |
| HANKINS, MARY |
32-116623 |
1 |
309.00 |
4331********1516 |
002317 |
11/07/11 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
20.00 |
4495********3077 |
013411 |
11/07/11 |
| HEIN, JACQUELINE |
32-116853 |
1 |
27.00 |
5155********4235 |
065605 |
11/07/11 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
481982 |
11/07/11 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
5175********0473 |
B47712 |
11/07/11 |
| HENSEL, RON |
32-114723 |
1 |
161.00 |
4147********3989 |
40706D |
11/07/11 |
| HENTSCHEL, ANDREA |
32-118488 |
1 |
150.00 |
5301********7601 |
775873 |
11/07/11 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
05565Z |
11/07/11 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
4432********2236 |
247078 |
11/07/11 |
| HORTON, FREDIA |
32-116925 |
1 |
27.00 |
5443********4494 |
707578 |
11/07/11 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4432********3501 |
311517 |
11/07/11 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
483575 |
11/07/11 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
941792 |
11/07/11 |
| JULIN, JACQUES |
32-116954 |
1 |
27.00 |
5121********7647 |
00785B |
11/07/11 |
| KANE, COURTNEY |
32-117277 |
1 |
21.00 |
5518********4104 |
008788 |
11/07/11 |
| KEEGSTRA, VICKIE |
32-106247 |
1 |
30.00 |
4289********8357 |
492479 |
11/07/11 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
065605 |
11/07/11 |
| KITTLESON, KRISTI |
32-115366 |
1 |
27.00 |
4432********7909 |
313245 |
11/07/11 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
013413 |
11/07/11 |
| KOSCH, DOUGLAS |
32-114840 |
1 |
405.00 |
4436********6501 |
007510 |
11/07/11 |
| KRETA, SCOTT |
32-117107 |
1 |
485.00 |
4401********1352 |
492480 |
11/07/11 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
623029 |
11/07/11 |
| LARK, DAVID |
32-116523 |
1 |
27.00 |
4833********2213 |
065605 |
11/07/11 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
008787 |
11/07/11 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
013414 |
11/07/11 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
29566C |
11/07/11 |
| MACARTHUR, GRETCHEN |
32-116746 |
1 |
27.00 |
4430********3243 |
623049 |
11/07/11 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
045655 |
11/07/11 |
| MASSONI, BESSIE |
32-117426 |
1 |
413.00 |
5178********0956 |
09741B |
11/07/11 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
052627 |
11/07/11 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
09740B |
11/07/11 |
| MCKENNA, JILL |
32-116517 |
1 |
27.00 |
4640********1394 |
09711C |
11/07/11 |
| MORRISON, RENAE |
32-116581 |
1 |
25.00 |
4495********5543 |
013415 |
11/07/11 |
| NOON, AMBER |
32-117434 |
1 |
27.00 |
4479********0721 |
018648 |
11/07/11 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
008785 |
11/07/11 |
| OLECHNOWICZ, JAMES |
32-116470 |
1 |
282.00 |
4147********3666 |
09716C |
11/07/11 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4833********4738 |
075605 |
11/07/11 |
| PAMPU, JOHN |
32-115721 |
1 |
2.50 |
4352********6821 |
096468 |
11/07/11 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
008786 |
11/07/11 |
| PAULSON, KATE |
32-117469 |
1 |
285.75 |
6011********9266 |
00776B |
11/07/11 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
075605 |
11/07/11 |
| PHILLEY, KAYLA |
32-118006 |
1 |
20.00 |
4495********3239 |
013417 |
11/07/11 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00784B |
11/07/11 |
| PODSAID, LARRY |
32-117689 |
1 |
137.00 |
5218********2236 |
00784B |
11/07/11 |
| PRIEST, CODY |
32-117991 |
1 |
20.00 |
4495********3155 |
013418 |
11/07/11 |
| RAPHAEL, LASHON |
32-116283 |
1 |
60.00 |
4495********8216 |
013419 |
11/07/11 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********8011 |
483576 |
11/07/11 |
| SARYA, DAN |
32-115747 |
1 |
374.50 |
4147********0486 |
09755D |
11/07/11 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
006215 |
11/07/11 |
| SCHALEY, NAOMI |
32-116486 |
1 |
27.00 |
4282********2228 |
075605 |
11/07/11 |
| SCHMIDT, AMY |
32-116898 |
1 |
27.00 |
5112********4017 |
822194 |
11/07/11 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
30.00 |
5178********2160 |
09757B |
11/07/11 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
075605 |
11/07/11 |
| SHAFFER, JUDY |
32-117457 |
1 |
45.00 |
4495********9424 |
013421 |
11/07/11 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
075605 |
11/07/11 |
| SHOOK, LYDIA |
32-116431 |
1 |
27.00 |
5109********8438 |
999385 |
11/07/11 |
| SLATER, LISA |
32-116924 |
1 |
27.00 |
5401********6527 |
09730B |
11/07/11 |
| SMILEY, LAUREN |
32-116918 |
1 |
27.00 |
5455********3581 |
230359 |
11/07/11 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
008790 |
11/07/11 |
| SMITH, KATHARINE |
32-116891 |
1 |
27.00 |
4432********0064 |
313319 |
11/07/11 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
343825 |
11/07/11 |
| SMITH, MARSHA |
32-118237 |
1 |
282.00 |
4623********9727 |
40706D |
11/07/11 |
| SPENCER, LAURIE |
32-117717 |
1 |
282.00 |
4495********5678 |
013420 |
11/07/11 |
| STEINBECH, JEFFREY |
32-117181 |
1 |
27.00 |
5518********4860 |
008791 |
11/07/11 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
5175********9764 |
B47735 |
11/07/11 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
481986 |
11/07/11 |
| STROM, PETE |
32-117727 |
1 |
282.00 |
4193********9998 |
09762G |
11/07/11 |
| SUAREZ, SHANNON |
32-115050 |
1 |
128.00 |
4430********4444 |
623062 |
11/07/11 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
492488 |
11/07/11 |
| TERRELL, MARCY |
32-116818 |
1 |
27.00 |
5175********9259 |
B48426 |
11/07/11 |
| TOBIAN, AMANDA |
32-116855 |
1 |
20.00 |
4495********6319 |
013423 |
11/07/11 |
| TOBIAN, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
013422 |
11/07/11 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
008789 |
11/07/11 |
| VRATANINA, ELLIE |
32-117135 |
1 |
37.00 |
4337********4422 |
185060 |
11/07/11 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
09742A |
11/07/11 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
09771C |
11/07/11 |
| WOLLAM, TRICIA |
32-116595 |
1 |
147.00 |
5424********5980 |
481987 |
11/07/11 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
09772Z |
11/07/11 |
| YANSKA, GAIL |
32-117094 |
1 |
268.00 |
4495********7085 |
013424 |
11/07/11 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
4326********8414 |
793178 |
11/07/11 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
40706G |
11/07/11 |
| ZIONSKOWSKI, JESSICA |
32-117794 |
1 |
1.00 |
4495********5370 |
013425 |
11/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
2972.25 |
| 79 |
Visa |
5959.99 |
| 4 |
Discover |
692.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9624.81 |