Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
296.00 |
5424********4906 |
021559 |
03/05/12 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
03558Z |
03/05/12 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
014175 |
03/05/12 |
| AVERY, SPENCER |
32-118005 |
1 |
20.00 |
4476********9835 |
949128 |
03/05/12 |
| BACHMER, MARY ELLEN |
32-117060 |
1 |
30.00 |
5491********0334 |
00512P |
03/05/12 |
| BARRETT, BRITTNEY |
32-119633 |
1 |
27.00 |
4430********9093 |
505794 |
03/05/12 |
| BARRETT, SAMANTHA |
32-119625 |
1 |
27.00 |
4430********4998 |
505691 |
03/05/12 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
505796 |
03/05/12 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B56782 |
03/05/12 |
| BONNEY, AL |
32-119539 |
1 |
296.00 |
5523********0879 |
00512Z |
03/05/12 |
| BOWEN, KATHLEEN |
32-116313 |
1 |
32.00 |
4430********5386 |
505792 |
03/05/12 |
| BRODBENT, RYAN |
32-119627 |
1 |
27.00 |
5536********0395 |
021563 |
03/05/12 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
021562 |
03/05/12 |
| BROOKS, MARY |
32-119853 |
1 |
296.00 |
4819********2609 |
063502 |
03/05/12 |
| BROWN, GEOFFREY |
32-116990 |
1 |
27.00 |
5347********3756 |
B56277 |
03/05/12 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
023030 |
03/05/12 |
| BRUBAKER, BRITTANY |
32-119544 |
1 |
32.00 |
4833********7710 |
083506 |
03/05/12 |
| CAMACHO, SHARON |
32-119766 |
1 |
349.00 |
4867********4620 |
083506 |
03/05/12 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
5175********1843 |
B57077 |
03/05/12 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
R0212B |
03/05/12 |
| CASE, ROBIN |
32-116915 |
1 |
27.00 |
5518********0610 |
155411 |
03/05/12 |
| CASSENS, LORY |
32-115252 |
1 |
368.00 |
4266********3524 |
05567D |
03/05/12 |
| CESARIO, MARC |
32-119782 |
1 |
150.00 |
5175********8950 |
B68588 |
03/05/12 |
| CIESLIK, COURTNEY |
32-119530 |
1 |
42.00 |
5518********7860 |
155415 |
03/05/12 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
155412 |
03/05/12 |
| COLPEAN, DIANE |
32-116491 |
1 |
27.00 |
5462********4302 |
938234 |
03/05/12 |
| COOK, JESSICA |
32-117989 |
1 |
26.00 |
4476********1197 |
529303 |
03/05/12 |
| CORK, SUZANNE |
32-117574 |
1 |
16.00 |
4430********8015 |
505813 |
03/05/12 |
| COUTURIER, EMILY |
32-119907 |
1 |
32.00 |
4833********0845 |
083506 |
03/05/12 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
055294 |
03/05/12 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
011189 |
03/05/12 |
| DEADMAN, BILLIE |
32-116817 |
1 |
27.00 |
5424********7297 |
021568 |
03/05/12 |
| DENDRINOS, PETER |
32-113955 |
1 |
490.00 |
4264********9997 |
03558A |
03/05/12 |
| DRABEK, MOLLY |
32-116289 |
1 |
32.00 |
5424********8138 |
011188 |
03/05/12 |
| DRENNAN, JUDY |
32-116622 |
1 |
295.00 |
4266********4976 |
05572C |
03/05/12 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4495********8110 |
014176 |
03/05/12 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
27.00 |
4366********1724 |
05574A |
03/05/12 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B56087 |
03/05/12 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B56270 |
03/05/12 |
| EBERSOLE, HILARY |
32-119732 |
1 |
27.00 |
5112********1066 |
691314 |
03/05/12 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
925224 |
03/05/12 |
| EMANUEL, DEBBIE |
32-117828 |
1 |
282.00 |
4147********1884 |
05577D |
03/05/12 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
05578D |
03/05/12 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00568R |
03/05/12 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
505711 |
03/05/12 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
014177 |
03/05/12 |
| FAUGHT, SARA |
32-118321 |
1 |
40.00 |
4495********7836 |
014178 |
03/05/12 |
| FERRIS, RYAN |
32-119813 |
1 |
32.00 |
5148********8404 |
585242 |
03/05/12 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
05602Z |
03/05/12 |
| FOGO, AMY |
32-117010 |
1 |
25.00 |
5109********2054 |
599007 |
03/05/12 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
505831 |
03/05/12 |
| FRIAR, MARY |
32-117827 |
1 |
17.50 |
6011********7129 |
00544P |
03/05/12 |
| FRICK, MARSHA |
32-116897 |
1 |
27.00 |
5175********4334 |
B56277 |
03/05/12 |
| GARRETT, DANIELLE |
32-118499 |
1 |
20.00 |
4833********3760 |
093506 |
03/05/12 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
R0215B |
03/05/12 |
| GEHA, AMANDA |
32-114118 |
1 |
27.00 |
5518********8403 |
155413 |
03/05/12 |
| GILBERT, TOM |
32-115289 |
1 |
187.50 |
4300********0301 |
00574C |
03/05/12 |
| GILLS, PIPER |
32-117080 |
1 |
27.00 |
4427********7601 |
008588 |
03/05/12 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
713702 |
03/05/12 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********7165 |
B55288 |
03/05/12 |
| HAMELIN, MARTY |
32-115917 |
1 |
264.00 |
5466********6235 |
74990P |
03/05/12 |
| HANKINS, MARY |
32-116623 |
1 |
309.00 |
4331********1516 |
006755 |
03/05/12 |
| HARCEY, BRIAN |
32-119588 |
1 |
385.00 |
4147********0118 |
50505C |
03/05/12 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
20.00 |
4495********3077 |
014179 |
03/05/12 |
| HEIN, JACQUELINE |
32-116853 |
1 |
27.00 |
5155********4235 |
093506 |
03/05/12 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
03556B |
03/05/12 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
011192 |
03/05/12 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
5175********0473 |
B55575 |
03/05/12 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
155418 |
03/05/12 |
| HENSEL, RON |
32-114723 |
1 |
25.00 |
4147********3989 |
50505C |
03/05/12 |
| HILLER, MORGAN |
32-119964 |
1 |
35.00 |
5424********4640 |
011194 |
03/05/12 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
03550Z |
03/05/12 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
5175********1667 |
B55586 |
03/05/12 |
| HOUGHTON, ANGELA |
32-119589 |
1 |
27.00 |
4495********2999 |
014180 |
03/05/12 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4476********2715 |
761520 |
03/05/12 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
011195 |
03/05/12 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
798192 |
03/05/12 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
093506 |
03/05/12 |
| KING, JEROD |
32-119655 |
1 |
27.00 |
4430********7010 |
505736 |
03/05/12 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********9414 |
691317 |
03/05/12 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
014181 |
03/05/12 |
| KRETA, SCOTT |
32-119740 |
1 |
485.00 |
4401********1352 |
798193 |
03/05/12 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
505743 |
03/05/12 |
| LARK, DAVID |
32-116523 |
1 |
27.00 |
4833********2213 |
003506 |
03/05/12 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
155420 |
03/05/12 |
| LASTER, CARLA |
32-119802 |
1 |
32.00 |
4427********2064 |
004265 |
03/05/12 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
014182 |
03/05/12 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
26727C |
03/05/12 |
| MACARTHUR, GRETCHEN |
32-116746 |
1 |
27.00 |
4430********3243 |
505746 |
03/05/12 |
| MARSHALL, BONNIE |
32-119799 |
1 |
296.00 |
4417********6446 |
05606C |
03/05/12 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********5883 |
B58289 |
03/05/12 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
053008 |
03/05/12 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
05635B |
03/05/12 |
| NEMEC, CATHERINE |
32-118124 |
1 |
625.00 |
5107********7870 |
585247 |
03/05/12 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
155421 |
03/05/12 |
| OLECHNOWICZ, JAMES |
32-116470 |
1 |
282.00 |
4147********3666 |
05613C |
03/05/12 |
| OLSON, KELLY |
32-118076 |
1 |
20.00 |
5112********4259 |
691319 |
03/05/12 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4833********4738 |
003506 |
03/05/12 |
| PARKS, KOLEEN |
32-113920 |
1 |
25.00 |
5518********8310 |
155416 |
03/05/12 |
| PAULSON, KATE |
32-117469 |
1 |
282.00 |
6011********9266 |
00546B |
03/05/12 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
003506 |
03/05/12 |
| PHILLIPS, BEVERLY |
32-117170 |
1 |
27.00 |
5175********9063 |
B56287 |
03/05/12 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00533B |
03/05/12 |
| POP, JAMES |
32-119583 |
1 |
27.00 |
4133********9213 |
053521 |
03/05/12 |
| PRIEST, DAVID |
32-117028 |
1 |
137.00 |
4481********9774 |
33190B |
03/05/12 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B55390 |
03/05/12 |
| RAPHAEL, LASHON |
32-116283 |
1 |
60.00 |
4495********8216 |
014183 |
03/05/12 |
| RICHARDS, PATRICK |
32-119831 |
1 |
32.00 |
4828********1023 |
187172 |
03/05/12 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********8011 |
011198 |
03/05/12 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
00515B |
03/05/12 |
| ROHN, BRENDA |
32-116598 |
1 |
27.00 |
4736********2692 |
056437 |
03/05/12 |
| SARYA, DAN |
32-120005 |
1 |
320.75 |
4147********0486 |
05648D |
03/05/12 |
| SCHALEY, NAOMI |
32-116486 |
1 |
27.00 |
4282********2228 |
003506 |
03/05/12 |
| SCHMIDT, AMY |
32-116898 |
1 |
27.00 |
5112********4017 |
691320 |
03/05/12 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
20.00 |
5178********2160 |
05652B |
03/05/12 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
014184 |
03/05/12 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
003506 |
03/05/12 |
| SLATER, LISA |
32-116924 |
1 |
27.00 |
5401********6527 |
05629P |
03/05/12 |
| SMILEY, LAUREN |
32-116918 |
1 |
27.00 |
5455********9112 |
669221 |
03/05/12 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
155417 |
03/05/12 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
600322 |
03/05/12 |
| SMITH, MARSHA |
32-118237 |
1 |
282.00 |
4623********9727 |
50505C |
03/05/12 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
05633B |
03/05/12 |
| SOUDEN, WESLEY |
32-116220 |
1 |
282.00 |
5175********2782 |
B81783 |
03/05/12 |
| SPENCER, LAURIE |
32-117717 |
1 |
314.00 |
4495********5678 |
014185 |
03/05/12 |
| STEINBECH, JEFFREY |
32-117181 |
1 |
27.00 |
5518********8600 |
155419 |
03/05/12 |
| STEVENS, JOHANNA |
32-117747 |
1 |
128.00 |
4798********2286 |
50505G |
03/05/12 |
| STRAND, CRYSTAL |
32-117657 |
1 |
24.00 |
5175********9764 |
B55998 |
03/05/12 |
| STROH, EMILY |
32-117318 |
1 |
27.00 |
5424********3057 |
021575 |
03/05/12 |
| STROM, PETE |
32-117727 |
1 |
282.00 |
4193********9998 |
05661G |
03/05/12 |
| SUAREZ, SHANNON |
32-115050 |
1 |
128.00 |
4430********4444 |
505795 |
03/05/12 |
| TASCH, GARY |
32-119781 |
1 |
282.00 |
5528********3186 |
05659Z |
03/05/12 |
| TATE, JESSICA |
32-119635 |
1 |
27.00 |
5536********0395 |
011200 |
03/05/12 |
| TERRELL, MARCY |
32-116818 |
1 |
27.00 |
5175********9259 |
B56289 |
03/05/12 |
| TOBIAN, AMANDA |
32-116855 |
1 |
20.00 |
4495********6319 |
014186 |
03/05/12 |
| TOBIAN, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
014187 |
03/05/12 |
| TRAGO, KRISTY |
32-117642 |
1 |
150.00 |
5175********6451 |
B68582 |
03/05/12 |
| VELDERMAN, AMANDA |
32-119770 |
1 |
137.00 |
6011********7777 |
798135 |
03/05/12 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
155424 |
03/05/12 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
75296P |
03/05/12 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********4410 |
75310P |
03/05/12 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
05646A |
03/05/12 |
| WHEAT, CAROL |
32-114957 |
1 |
27.00 |
5536********9858 |
011201 |
03/05/12 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
05668C |
03/05/12 |
| WILLIAMSON, RON |
32-116208 |
1 |
366.00 |
5518********2944 |
155423 |
03/05/12 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
003796 |
03/05/12 |
| WILSON, VERONICA |
32-119817 |
1 |
282.00 |
5518********8084 |
155422 |
03/05/12 |
| WONEGESHIK, DAVID |
32-119832 |
1 |
353.00 |
4495********2162 |
014188 |
03/05/12 |
| WOODCOX, DAWN |
32-119592 |
1 |
32.00 |
5120********7504 |
R0403Z |
03/05/12 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
05673Z |
03/05/12 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
4326********8414 |
529317 |
03/05/12 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
50505G |
03/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 72 |
MasterCard |
5704.00 |
| 76 |
Visa |
7818.24 |
| 4 |
Discover |
461.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13983.74 |