01/05/2012
07:29:27
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