Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
02500Z |
01/05/12 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
027796 |
01/05/12 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
523030 |
01/05/12 |
| BACHMER, MARY ELLEN |
32-117060 |
1 |
30.00 |
5491********0334 |
00564P |
01/05/12 |
| BALLARD, SHANE |
32-115177 |
1 |
30.00 |
4495********6113 |
027794 |
01/05/12 |
| BARR, DONNA |
32-118077 |
1 |
35.00 |
4476********7945 |
084763 |
01/05/12 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
006650 |
01/05/12 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B65303 |
01/05/12 |
| BOURGEOIS, KRISTY |
32-117880 |
1 |
20.00 |
4495********3155 |
027795 |
01/05/12 |
| BOWEN, KATHLEEN |
32-116313 |
1 |
32.00 |
4430********5386 |
006652 |
01/05/12 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
035178 |
01/05/12 |
| BROWN, GEOFFREY |
32-116990 |
1 |
32.50 |
5347********3756 |
B65348 |
01/05/12 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
268259 |
01/05/12 |
| BUCHANAN, KALEIGH |
32-119820 |
1 |
25.00 |
5491********6910 |
00530Z |
01/05/12 |
| BUTTERFIELD, AMANDASUE |
32-117889 |
1 |
27.00 |
5113********6917 |
000253 |
01/05/12 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
5175********1843 |
B65599 |
01/05/12 |
| CARPENTER, BILL |
32-115770 |
1 |
97.00 |
5437********0364 |
R7392B |
01/05/12 |
| CARR, SABRINA |
32-117716 |
1 |
282.00 |
5424********0323 |
99668P |
01/05/12 |
| CASE, ROBIN |
32-116915 |
1 |
27.00 |
5518********0610 |
578573 |
01/05/12 |
| CASSENS, LORY |
32-115252 |
1 |
368.00 |
4266********3524 |
01200D |
01/05/12 |
| CHAMPION, ANGIE |
32-118000 |
1 |
118.00 |
5424********3376 |
035181 |
01/05/12 |
| CHAPMAN, ALYSHA |
32-116733 |
1 |
27.00 |
4820********1886 |
001244 |
01/05/12 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
578574 |
01/05/12 |
| COLPEAN, DIANE |
32-116491 |
1 |
74.00 |
5462********4302 |
174460 |
01/05/12 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
012841 |
01/05/12 |
| COUTURIER, EMILY |
32-119907 |
1 |
32.00 |
4303********0210 |
Q18674 |
01/05/12 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
011885 |
01/05/12 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
035055 |
01/05/12 |
| DEADMAN, BILLIE |
32-116817 |
1 |
27.00 |
5424********7297 |
035183 |
01/05/12 |
| DENDRINOS, PETER |
32-113955 |
1 |
490.00 |
4264********9997 |
02500A |
01/05/12 |
| DRABEK, MOLLY |
32-116289 |
1 |
32.00 |
5424********8138 |
035056 |
01/05/12 |
| DRENNAN, JUDY |
32-116622 |
1 |
309.00 |
4266********4976 |
01210C |
01/05/12 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4495********8110 |
027798 |
01/05/12 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
27.00 |
4366********1724 |
01211A |
01/05/12 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B64608 |
01/05/12 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B64791 |
01/05/12 |
| EBERSOLE, DAVID |
32-117306 |
1 |
27.00 |
5112********1066 |
294965 |
01/05/12 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
189654 |
01/05/12 |
| EMANUEL, DEBBIE |
32-117828 |
1 |
282.00 |
4147********1884 |
01214D |
01/05/12 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
01216D |
01/05/12 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00538R |
01/05/12 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
006703 |
01/05/12 |
| FAUGHT, SARA |
32-118321 |
1 |
40.00 |
4495********7836 |
027799 |
01/05/12 |
| FERRIS, RYAN |
32-119813 |
1 |
32.00 |
5148********8404 |
745600 |
01/05/12 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
01241Z |
01/05/12 |
| FOGO, AMY |
32-117010 |
1 |
25.00 |
5109********2054 |
531108 |
01/05/12 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
012871 |
01/05/12 |
| FRIAR, MARY |
32-117827 |
1 |
404.00 |
6011********7129 |
00529P |
01/05/12 |
| FRICK, MARSHA |
32-116897 |
1 |
27.00 |
5175********4334 |
B64797 |
01/05/12 |
| GARRETT, DANIELLE |
32-118499 |
1 |
20.00 |
4833********3760 |
002007 |
01/05/12 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
R7397B |
01/05/12 |
| GEHA, AMANDA |
32-114118 |
1 |
27.00 |
5518********8403 |
578578 |
01/05/12 |
| GILBERT, TOM |
32-115289 |
1 |
150.00 |
4300********0301 |
00567C |
01/05/12 |
| GILLS, PIPER |
32-117080 |
1 |
27.00 |
4427********7601 |
002336 |
01/05/12 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
711489 |
01/05/12 |
| GOODCHILD, MEGAN |
32-116532 |
1 |
27.00 |
5466********9478 |
02508S |
01/05/12 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********7165 |
B63810 |
01/05/12 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
99849P |
01/05/12 |
| HANKINS, MARY |
32-116623 |
1 |
309.00 |
4331********1516 |
003279 |
01/05/12 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
20.00 |
4495********3077 |
027801 |
01/05/12 |
| HEIN, JACQUELINE |
32-116853 |
1 |
27.00 |
5155********4235 |
002007 |
01/05/12 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
035188 |
01/05/12 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
5175********0473 |
B64097 |
01/05/12 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
578576 |
01/05/12 |
| HENSEL, RON |
32-114723 |
1 |
26.00 |
4147********3989 |
60500C |
01/05/12 |
| HILLER, MORGAN |
32-119964 |
1 |
35.00 |
5424********4640 |
035189 |
01/05/12 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02503Z |
01/05/12 |
| HYDE, DANE |
32-119868 |
1 |
150.00 |
5466********2571 |
99863P |
01/05/12 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
035060 |
01/05/12 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
523037 |
01/05/12 |
| JULIN, JACQUES |
32-116954 |
1 |
27.00 |
5121********7647 |
00520B |
01/05/12 |
| KANE, COURTNEY |
32-117277 |
1 |
21.00 |
5518********4104 |
578580 |
01/05/12 |
| KEEGSTRA, VICKIE |
32-106247 |
1 |
30.00 |
4289********8357 |
984155 |
01/05/12 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
012007 |
01/05/12 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
012902 |
01/05/12 |
| LARK, DAVID |
32-116523 |
1 |
27.00 |
4833********2213 |
002007 |
01/05/12 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
578579 |
01/05/12 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
027806 |
01/05/12 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
89491C |
01/05/12 |
| MACARTHUR, GRETCHEN |
32-116746 |
1 |
27.00 |
4430********3243 |
006750 |
01/05/12 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
035063 |
01/05/12 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
062041 |
01/05/12 |
| MASSONI, BESSIE |
32-117426 |
1 |
413.00 |
5178********0956 |
01269B |
01/05/12 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
088782 |
01/05/12 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
01268B |
01/05/12 |
| NEMEC, CATHERINE |
32-118124 |
1 |
625.00 |
5107********7870 |
437249 |
01/05/12 |
| NOON, AMBER |
32-117434 |
1 |
27.00 |
4479********0721 |
034567 |
01/05/12 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
578575 |
01/05/12 |
| OLECHNOWICZ, JAMES |
32-116470 |
1 |
261.00 |
4147********3666 |
01249C |
01/05/12 |
| OLSON, KELLY |
32-118076 |
1 |
20.00 |
5112********4259 |
294966 |
01/05/12 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4833********4738 |
012007 |
01/05/12 |
| PAMPU, JOHN |
32-115721 |
1 |
13.00 |
4352********6821 |
012341 |
01/05/12 |
| PARKS, KOLEEN |
32-113920 |
1 |
23.00 |
5518********8310 |
578584 |
01/05/12 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
012007 |
01/05/12 |
| PHILLIPS, BEVERLY |
32-117170 |
1 |
27.00 |
5175********9063 |
B64809 |
01/05/12 |
| PRIEST, CODY |
32-117991 |
1 |
20.00 |
4495********3155 |
027809 |
01/05/12 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B63910 |
01/05/12 |
| RAPHAEL, LASHON |
32-116283 |
1 |
60.00 |
4495********8216 |
027810 |
01/05/12 |
| RICHARDS, PATRICK |
32-119831 |
1 |
32.00 |
4828********1023 |
983063 |
01/05/12 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********8011 |
035196 |
01/05/12 |
| ROHN, BRENDA |
32-116598 |
1 |
121.00 |
4736********2692 |
012812 |
01/05/12 |
| SARYA, DAN |
32-120005 |
1 |
41.75 |
4147********0486 |
01283D |
01/05/12 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
004255 |
01/05/12 |
| SCHALEY, NAOMI |
32-116486 |
1 |
27.00 |
4282********2228 |
012007 |
01/05/12 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
20.00 |
5178********2160 |
01287B |
01/05/12 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
012007 |
01/05/12 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
027811 |
01/05/12 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
012007 |
01/05/12 |
| SLATER, LISA |
32-116924 |
1 |
27.00 |
5401********6527 |
01266P |
01/05/12 |
| SMILEY, LAUREN |
32-116918 |
1 |
27.00 |
5455********9112 |
475033 |
01/05/12 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
578577 |
01/05/12 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
668230 |
01/05/12 |
| SMITH, MARSHA |
32-118237 |
1 |
282.00 |
4623********9727 |
60500C |
01/05/12 |
| SONNEMANN, KATIE |
32-120047 |
1 |
404.00 |
4266********5427 |
01269B |
01/05/12 |
| SPENCER, LAURIE |
32-117717 |
1 |
32.00 |
4495********5678 |
027813 |
01/05/12 |
| STEVENS, JOHANNA |
32-117747 |
1 |
128.00 |
4798********2286 |
60500G |
01/05/12 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
5175********9764 |
B64119 |
01/05/12 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
035199 |
01/05/12 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
668231 |
01/05/12 |
| TERRELL, MARCY |
32-116818 |
1 |
27.00 |
5175********9259 |
B64810 |
01/05/12 |
| TOBIAN, AMANDA |
32-116855 |
1 |
20.00 |
4495********6319 |
027814 |
01/05/12 |
| TOBIAN, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
027815 |
01/05/12 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
578583 |
01/05/12 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
00099P |
01/05/12 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********4410 |
00113P |
01/05/12 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
01279A |
01/05/12 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
01301C |
01/05/12 |
| WILLIAMSON, RON |
32-116208 |
1 |
366.00 |
5518********2944 |
578581 |
01/05/12 |
| WILSON, VERONICA |
32-119817 |
1 |
282.00 |
5518********8084 |
578585 |
01/05/12 |
| WONEGESHIK, DAVID |
32-119832 |
1 |
353.00 |
4495********2162 |
027816 |
01/05/12 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
01305Z |
01/05/12 |
| YANSKA, GAIL |
32-117094 |
1 |
268.00 |
4495********7085 |
027817 |
01/05/12 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
4326********8414 |
523045 |
01/05/12 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
60500G |
01/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
4896.50 |
| 67 |
Visa |
5462.74 |
| 2 |
Discover |
429.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10788.24 |