Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
296.00 |
5424********4906 |
022900 |
02/06/12 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
02540Z |
02/06/12 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
025504 |
02/06/12 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
729021 |
02/06/12 |
| BACHMER, MARY ELLEN |
32-117060 |
1 |
30.00 |
5491********0334 |
00632P |
02/06/12 |
| BAKER, KEITH |
32-116192 |
1 |
72.00 |
4476********9837 |
541343 |
02/06/12 |
| BARR, DONNA |
32-118077 |
1 |
35.00 |
4476********7945 |
655598 |
02/06/12 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
410816 |
02/06/12 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B65673 |
02/06/12 |
| BONNEY, AL |
32-119539 |
1 |
296.00 |
5523********0879 |
00632Z |
02/06/12 |
| BOWEN, KATHLEEN |
32-116313 |
1 |
32.00 |
4430********5386 |
410463 |
02/06/12 |
| BREITHAUPT, LISA |
32-120049 |
1 |
296.00 |
4289********8666 |
541344 |
02/06/12 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
023086 |
02/06/12 |
| BROOKS, MARY |
32-119853 |
1 |
296.00 |
4819********2609 |
072400 |
02/06/12 |
| BROWN, GEOFFREY |
32-116990 |
1 |
38.00 |
5347********3756 |
B66269 |
02/06/12 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
028823 |
02/06/12 |
| BRUBAKER, BRITTANY |
32-119544 |
1 |
32.00 |
4833********7710 |
002407 |
02/06/12 |
| BUTTERFIELD, AMANDASUE |
32-117889 |
1 |
27.00 |
5113********6917 |
000285 |
02/06/12 |
| CAMACHO, SHARON |
32-119766 |
1 |
349.00 |
4867********4620 |
002407 |
02/06/12 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
5175********1843 |
B65969 |
02/06/12 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
R9947B |
02/06/12 |
| CARR, SABRINA |
32-117716 |
1 |
282.00 |
5424********0323 |
23308P |
02/06/12 |
| CASE, ROBIN |
32-116915 |
1 |
27.00 |
5518********0610 |
874099 |
02/06/12 |
| CASSENS, LORY |
32-115252 |
1 |
368.00 |
4266********3524 |
02313D |
02/06/12 |
| CIESLIK, COURTNEY |
32-119530 |
1 |
42.00 |
5518********7860 |
874100 |
02/06/12 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
874101 |
02/06/12 |
| COLPEAN, DIANE |
32-116491 |
1 |
27.00 |
5462********4302 |
210437 |
02/06/12 |
| COOK, JESSICA |
32-117989 |
1 |
138.00 |
4476********1197 |
455824 |
02/06/12 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
410836 |
02/06/12 |
| COUTURIER, EMILY |
32-119907 |
1 |
32.00 |
4303********0210 |
H26846 |
02/06/12 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
022601 |
02/06/12 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
023088 |
02/06/12 |
| DEADMAN, BILLIE |
32-116817 |
1 |
27.00 |
5424********7297 |
022904 |
02/06/12 |
| DENDRINOS, PETER |
32-113955 |
1 |
490.00 |
4264********9997 |
02541A |
02/06/12 |
| DRENNAN, JUDY |
32-116622 |
1 |
299.00 |
4266********4976 |
02325C |
02/06/12 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4495********8110 |
025505 |
02/06/12 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
27.00 |
4366********1724 |
02325A |
02/06/12 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B64979 |
02/06/12 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B65162 |
02/06/12 |
| EBERSOLE, HILARY |
32-119732 |
1 |
27.00 |
5112********1066 |
047227 |
02/06/12 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
227817 |
02/06/12 |
| EMANUEL, DEBBIE |
32-117828 |
1 |
282.00 |
4147********1884 |
02328D |
02/06/12 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
02327D |
02/06/12 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00695R |
02/06/12 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
410858 |
02/06/12 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
025507 |
02/06/12 |
| FAUGHT, SARA |
32-118321 |
1 |
40.00 |
4495********7836 |
025506 |
02/06/12 |
| FERRIS, RYAN |
32-119813 |
1 |
32.00 |
5148********8404 |
869415 |
02/06/12 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
02318Z |
02/06/12 |
| FOGO, AMY |
32-117010 |
1 |
25.00 |
5109********2054 |
592711 |
02/06/12 |
| FORRESTER, SHAWN |
32-117498 |
1 |
47.00 |
4289********6148 |
455827 |
02/06/12 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
410867 |
02/06/12 |
| FRIAR, MARY |
32-117827 |
1 |
12.50 |
6011********7129 |
00658P |
02/06/12 |
| FRICK, MARSHA |
32-116897 |
1 |
27.00 |
5175********4334 |
B65168 |
02/06/12 |
| GARRETT, DANIELLE |
32-118499 |
1 |
20.00 |
4833********3760 |
002407 |
02/06/12 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
R9950B |
02/06/12 |
| GEHA, AMANDA |
32-114118 |
1 |
27.00 |
5518********8403 |
874102 |
02/06/12 |
| GILBERT, TOM |
32-115289 |
1 |
149.99 |
4300********0301 |
00609C |
02/06/12 |
| GILLS, PIPER |
32-117080 |
1 |
27.00 |
4427********7601 |
007226 |
02/06/12 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
387198 |
02/06/12 |
| GOODCHILD, MEGAN |
32-116532 |
1 |
27.00 |
5466********9478 |
02545S |
02/06/12 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********7165 |
B64180 |
02/06/12 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
23392P |
02/06/12 |
| HANKINS, MARY |
32-116623 |
1 |
309.00 |
4331********1516 |
006351 |
02/06/12 |
| HARRIGAN, CHRISTINA |
32-119860 |
1 |
586.00 |
4495********7620 |
025509 |
02/06/12 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
20.00 |
4495********3077 |
025508 |
02/06/12 |
| HEIN, JACQUELINE |
32-116853 |
1 |
27.00 |
5155********4235 |
012407 |
02/06/12 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
02542B |
02/06/12 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
022909 |
02/06/12 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
5175********0473 |
B64467 |
02/06/12 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
874103 |
02/06/12 |
| HENSEL, RON |
32-114723 |
1 |
25.00 |
4147********3989 |
60604C |
02/06/12 |
| HILLER, MORGAN |
32-119964 |
1 |
35.00 |
5424********4640 |
023093 |
02/06/12 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02542Z |
02/06/12 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
5175********1667 |
B64478 |
02/06/12 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
022911 |
02/06/12 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
956127 |
02/06/12 |
| JULIN, JACQUES |
32-116954 |
1 |
27.00 |
5121********7647 |
00636B |
02/06/12 |
| KEEGSTRA, VICKIE |
32-106247 |
1 |
30.00 |
4289********8357 |
541350 |
02/06/12 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
012407 |
02/06/12 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********9414 |
047230 |
02/06/12 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
025511 |
02/06/12 |
| KRETA, SCOTT |
32-119740 |
1 |
485.00 |
4401********1352 |
956128 |
02/06/12 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
410906 |
02/06/12 |
| LARK, DAVID |
32-116523 |
1 |
27.00 |
4833********2213 |
012407 |
02/06/12 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
874105 |
02/06/12 |
| LASTER, CARLA |
32-119802 |
1 |
32.00 |
4427********2064 |
003025 |
02/06/12 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
025512 |
02/06/12 |
| LEWIS, GIGI |
32-116512 |
1 |
27.00 |
4282********9737 |
012407 |
02/06/12 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
77844C |
02/06/12 |
| MACARTHUR, GRETCHEN |
32-116746 |
1 |
27.00 |
4430********3243 |
410547 |
02/06/12 |
| MARSHALL, BONNIE |
32-119799 |
1 |
296.00 |
4417********6446 |
02356C |
02/06/12 |
| MASSA, KARI |
32-118562 |
1 |
18.00 |
4907********1378 |
062411 |
02/06/12 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
067814 |
02/06/12 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
02348B |
02/06/12 |
| NEMEC, CATHERINE |
32-118124 |
1 |
605.00 |
5107********7870 |
869421 |
02/06/12 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
874107 |
02/06/12 |
| OLECHNOWICZ, JAMES |
32-116470 |
1 |
255.18 |
4147********3666 |
02362C |
02/06/12 |
| OLSON, KELLY |
32-118076 |
1 |
20.00 |
5112********4259 |
047232 |
02/06/12 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4833********4738 |
012407 |
02/06/12 |
| PAMPU, JOHN |
32-115721 |
1 |
5.00 |
4352********6821 |
023051 |
02/06/12 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
874108 |
02/06/12 |
| PAULSON, KATE |
32-117469 |
1 |
282.00 |
6011********9266 |
00608B |
02/06/12 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
022407 |
02/06/12 |
| PHILLIPS, BEVERLY |
32-117170 |
1 |
27.00 |
5175********9063 |
B65179 |
02/06/12 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00691B |
02/06/12 |
| PRIEST, DAVID |
32-117028 |
1 |
137.00 |
4481********9774 |
79287B |
02/06/12 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B64282 |
02/06/12 |
| RAPHAEL, LASHON |
32-116283 |
1 |
60.00 |
4495********8216 |
025513 |
02/06/12 |
| RICHARDS, PATRICK |
32-119831 |
1 |
32.00 |
4828********1023 |
936985 |
02/06/12 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********8011 |
023096 |
02/06/12 |
| ROHN, BRENDA |
32-116598 |
1 |
27.00 |
4736********2692 |
023738 |
02/06/12 |
| SARYA, DAN |
32-120005 |
1 |
317.50 |
4147********0486 |
02368D |
02/06/12 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
008025 |
02/06/12 |
| SCHALEY, NAOMI |
32-116486 |
1 |
27.00 |
4282********2228 |
022407 |
02/06/12 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
20.00 |
5178********2160 |
02371B |
02/06/12 |
| SENTIERI, JEREMY |
32-117743 |
1 |
46.00 |
4833********7397 |
022407 |
02/06/12 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
025514 |
02/06/12 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
022407 |
02/06/12 |
| SLATER, LISA |
32-116924 |
1 |
27.00 |
5401********6527 |
02385P |
02/06/12 |
| SMILEY, LAUREN |
32-116918 |
1 |
27.00 |
5455********9112 |
247276 |
02/06/12 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
874109 |
02/06/12 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
541356 |
02/06/12 |
| SMITH, MARSHA |
32-118237 |
1 |
282.00 |
4623********9727 |
60604C |
02/06/12 |
| SOUDEN, WESLEY |
32-116220 |
1 |
282.00 |
5175********2782 |
B90675 |
02/06/12 |
| SPENCER, LAURIE |
32-117717 |
1 |
314.00 |
4495********5678 |
025516 |
02/06/12 |
| STEVENS, JOHANNA |
32-117747 |
1 |
128.00 |
4798********2286 |
60604G |
02/06/12 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
5175********9764 |
B64490 |
02/06/12 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
022914 |
02/06/12 |
| STROM, PETE |
32-117727 |
1 |
157.00 |
4193********9998 |
02374G |
02/06/12 |
| TASCH, GARY |
32-119781 |
1 |
282.00 |
5528********3186 |
02376Z |
02/06/12 |
| TERRELL, MARCY |
32-116818 |
1 |
27.00 |
5175********9259 |
B65181 |
02/06/12 |
| TOBIAN, AMANDA |
32-116855 |
1 |
20.00 |
4495********6319 |
025517 |
02/06/12 |
| TOBIAN, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
025518 |
02/06/12 |
| TRAGO, KRISTY |
32-117642 |
1 |
150.00 |
5175********6451 |
B77474 |
02/06/12 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
874110 |
02/06/12 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
23753P |
02/06/12 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********4410 |
23767P |
02/06/12 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
02392A |
02/06/12 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
02379C |
02/06/12 |
| WILLIAMSON, RON |
32-116208 |
1 |
341.00 |
5518********2944 |
874111 |
02/06/12 |
| WILSON, VERONICA |
32-119817 |
1 |
282.00 |
5518********8084 |
874112 |
02/06/12 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
02384Z |
02/06/12 |
| YANSKA, GAIL |
32-117094 |
1 |
243.00 |
4495********7085 |
025520 |
02/06/12 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
4326********8414 |
541358 |
02/06/12 |
| ZELL STEINMETZ, SUSAN |
32-116319 |
1 |
282.00 |
4313********0925 |
02541C |
02/06/12 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
60604G |
02/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 67 |
MasterCard |
5628.00 |
| 77 |
Visa |
8305.66 |
| 3 |
Discover |
319.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14253.16 |