Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
04512Z |
12/05/11 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
013483 |
12/05/11 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
978172 |
12/05/11 |
| BAKER, KEITH |
32-116192 |
1 |
26.00 |
4476********9837 |
481729 |
12/05/11 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
013485 |
12/05/11 |
| BARR, DONNA |
32-118077 |
1 |
35.00 |
4476********7945 |
537954 |
12/05/11 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
147313 |
12/05/11 |
| BOURGEOIS, KRISTY |
32-117880 |
1 |
20.00 |
4495********3155 |
013484 |
12/05/11 |
| BOWEN, KATHLEEN |
32-116313 |
1 |
32.00 |
4430********5386 |
147315 |
12/05/11 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
017625 |
12/05/11 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
023323 |
12/05/11 |
| BURFORD, ALLEN |
32-118497 |
1 |
18.00 |
5518********1473 |
279442 |
12/05/11 |
| CARLISLE, RENEE |
32-117910 |
1 |
26.00 |
4347********6375 |
054106 |
12/05/11 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
5175********1843 |
B57704 |
12/05/11 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
R5422B |
12/05/11 |
| CARR, SABRINA |
32-117716 |
1 |
282.00 |
5424********0323 |
72401P |
12/05/11 |
| CASE, ROBIN |
32-116915 |
1 |
27.00 |
5518********0610 |
279444 |
12/05/11 |
| CASSENS, LORY |
32-115252 |
1 |
368.00 |
4266********3524 |
04370D |
12/05/11 |
| CHAPMAN, ALYSHA |
32-116733 |
1 |
27.00 |
4820********1886 |
001684 |
12/05/11 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
279443 |
12/05/11 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
147930 |
12/05/11 |
| COUTURIER, EMILY |
32-119907 |
1 |
32.00 |
4303********0210 |
702326 |
12/05/11 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
043379 |
12/05/11 |
| DEADMAN, BILLIE |
32-116817 |
1 |
27.00 |
5424********7297 |
017629 |
12/05/11 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0551 |
013486 |
12/05/11 |
| DRABEK, MOLLY |
32-116289 |
1 |
32.00 |
5424********8138 |
017237 |
12/05/11 |
| DRENNAN, JUDY |
32-116622 |
1 |
309.00 |
4266********4976 |
04380C |
12/05/11 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4495********8110 |
013487 |
12/05/11 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
27.00 |
4366********1724 |
04382A |
12/05/11 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B56714 |
12/05/11 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B56897 |
12/05/11 |
| EBERSOLE, DAVID |
32-117306 |
1 |
27.00 |
5112********1066 |
445208 |
12/05/11 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
050824 |
12/05/11 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
04384D |
12/05/11 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00548R |
12/05/11 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
147360 |
12/05/11 |
| EVERS, STAN |
32-116518 |
1 |
27.00 |
4640********1394 |
04390C |
12/05/11 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
013488 |
12/05/11 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
04416Z |
12/05/11 |
| FOGELSONG, ANDY |
32-119987 |
1 |
27.00 |
4802********7488 |
044168 |
12/05/11 |
| FORRESTER, SHAWN |
32-117498 |
1 |
27.00 |
4289********6148 |
188670 |
12/05/11 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
147971 |
12/05/11 |
| FRIAR, MARY |
32-117827 |
1 |
375.50 |
6011********7129 |
00596P |
12/05/11 |
| FRICK, MARSHA |
32-116897 |
1 |
27.00 |
5175********4334 |
B56904 |
12/05/11 |
| GARRETT, DANIELLE |
32-118499 |
1 |
20.00 |
4833********3760 |
064106 |
12/05/11 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
R5424B |
12/05/11 |
| GEHA, AMANDA |
32-114118 |
1 |
27.00 |
5518********8403 |
279445 |
12/05/11 |
| GILBERT, TOM |
32-115289 |
1 |
187.50 |
4300********0301 |
00547C |
12/05/11 |
| GILLS, PIPER |
32-117080 |
1 |
27.00 |
4427********7601 |
009624 |
12/05/11 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
548264 |
12/05/11 |
| GOODCHILD, MEGAN |
32-116532 |
1 |
27.00 |
5466********9478 |
04513S |
12/05/11 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********7165 |
B55916 |
12/05/11 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
72498P |
12/05/11 |
| HANKINS, MARY |
32-116623 |
1 |
309.00 |
4331********1516 |
002638 |
12/05/11 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
20.00 |
4495********3077 |
013491 |
12/05/11 |
| HEIN, JACQUELINE |
32-116853 |
1 |
27.00 |
5155********4235 |
064106 |
12/05/11 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
017240 |
12/05/11 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
5175********0473 |
B56202 |
12/05/11 |
| HENSEL, RON |
32-114723 |
1 |
161.00 |
4147********3989 |
50501C |
12/05/11 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
04511Z |
12/05/11 |
| HYDE, DANE |
32-119868 |
1 |
150.00 |
5466********2571 |
72512P |
12/05/11 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
017631 |
12/05/11 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
978181 |
12/05/11 |
| JULIN, JACQUES |
32-116954 |
1 |
27.00 |
5121********7647 |
00577B |
12/05/11 |
| KANE, COURTNEY |
32-117277 |
1 |
21.00 |
5518********4104 |
279446 |
12/05/11 |
| KEEGSTRA, VICKIE |
32-106247 |
1 |
30.00 |
4289********8357 |
188672 |
12/05/11 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
064106 |
12/05/11 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
013493 |
12/05/11 |
| KRETA, SCOTT |
32-119740 |
1 |
485.00 |
4401********1352 |
481738 |
12/05/11 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
147402 |
12/05/11 |
| LARK, DAVID |
32-116523 |
1 |
27.00 |
4833********2213 |
064106 |
12/05/11 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
279447 |
12/05/11 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
013494 |
12/05/11 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
85490C |
12/05/11 |
| MACARTHUR, GRETCHEN |
32-116746 |
1 |
27.00 |
4430********3243 |
147411 |
12/05/11 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
017634 |
12/05/11 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
054147 |
12/05/11 |
| MASSONI, BESSIE |
32-117426 |
1 |
413.00 |
5178********0956 |
04445B |
12/05/11 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
068740 |
12/05/11 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
04443B |
12/05/11 |
| MCKENNA, JILL |
32-116517 |
1 |
20.00 |
4640********1394 |
04415C |
12/05/11 |
| MORGAN, MELISSA |
32-116665 |
1 |
123.50 |
5467********7837 |
04435Z |
12/05/11 |
| NEMEC, CATHERINE |
32-118124 |
1 |
625.00 |
5107********7870 |
539266 |
12/05/11 |
| NOON, AMBER |
32-117434 |
1 |
27.00 |
4479********0721 |
027164 |
12/05/11 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
279448 |
12/05/11 |
| OLECHNOWICZ, JAMES |
32-116470 |
1 |
282.00 |
4147********3666 |
04423C |
12/05/11 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4833********4738 |
074106 |
12/05/11 |
| PARKS, KOLEEN |
32-113920 |
1 |
23.00 |
5518********8310 |
279449 |
12/05/11 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
074106 |
12/05/11 |
| PODSAID, LARRY |
32-117689 |
1 |
137.00 |
5218********2236 |
00501B |
12/05/11 |
| PRIEST, CODY |
32-117991 |
1 |
20.00 |
4495********3155 |
013499 |
12/05/11 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B56016 |
12/05/11 |
| RAPHAEL, LASHON |
32-116283 |
1 |
60.00 |
4495********8216 |
013498 |
12/05/11 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********8011 |
017245 |
12/05/11 |
| SARYA, DAN |
32-120005 |
1 |
363.00 |
4147********0486 |
04461D |
12/05/11 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
004624 |
12/05/11 |
| SCHMIDT, AMY |
32-116898 |
1 |
27.00 |
5112********4017 |
445213 |
12/05/11 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
20.00 |
5178********2160 |
04462B |
12/05/11 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
074106 |
12/05/11 |
| SHAFFER, JUDY |
32-117457 |
1 |
45.00 |
4495********9424 |
013500 |
12/05/11 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
074106 |
12/05/11 |
| SHOOK, LYDIA |
32-116431 |
1 |
27.00 |
5109********8438 |
903923 |
12/05/11 |
| SLATER, LISA |
32-116924 |
1 |
27.00 |
5401********6527 |
04437P |
12/05/11 |
| SMILEY, LAUREN |
32-116918 |
1 |
27.00 |
5455********9112 |
835829 |
12/05/11 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
279450 |
12/05/11 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
788258 |
12/05/11 |
| SMITH, MARSHA |
32-118237 |
1 |
282.00 |
4623********9727 |
50501C |
12/05/11 |
| SONNEMANN, KATIE |
32-120047 |
1 |
404.00 |
4266********5427 |
04437B |
12/05/11 |
| SPENCER, LAURIE |
32-117717 |
1 |
57.00 |
4495********5678 |
013501 |
12/05/11 |
| STEINBECH, JEFFREY |
32-117181 |
1 |
27.00 |
5518********4860 |
279451 |
12/05/11 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
5175********9764 |
B56225 |
12/05/11 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
017635 |
12/05/11 |
| STROM, PETE |
32-117727 |
1 |
282.00 |
4193********9998 |
04469G |
12/05/11 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
788259 |
12/05/11 |
| TERRELL, MARCY |
32-116818 |
1 |
27.00 |
5175********9259 |
B56916 |
12/05/11 |
| TOBIAN, AMANDA |
32-116855 |
1 |
20.00 |
4495********6319 |
013502 |
12/05/11 |
| TOBIAN, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
013503 |
12/05/11 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
279453 |
12/05/11 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
72735P |
12/05/11 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********4410 |
72749P |
12/05/11 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
04448A |
12/05/11 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
04475C |
12/05/11 |
| WILLIAMSON, RON |
32-116208 |
1 |
366.00 |
5518********2944 |
279452 |
12/05/11 |
| WOLLAM, TRICIA |
32-116595 |
1 |
147.00 |
5424********5980 |
017636 |
12/05/11 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
04479Z |
12/05/11 |
| YANSKA, GAIL |
32-117094 |
1 |
268.00 |
4495********7085 |
013505 |
12/05/11 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
4326********8414 |
537970 |
12/05/11 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
50501G |
12/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 57 |
MasterCard |
4504.50 |
| 69 |
Visa |
5553.49 |
| 2 |
Discover |
400.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10458.49 |