04/20/2012
14:30:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, MARCIA 32-112697 2 19.99 4266********9601 07688C 04/20/12
AMEEL, LUANNE 32-117097 2 27.00 5175********3703 B38376 04/20/12
ANDERSON, CINDY 32-116742 2 27.00 5175********9312 B38381 04/20/12
ANDERSON, KARON 32-118583 2 128.00 4820********2183 001132 04/20/12
ANDERSON, PETER 32-109044 2 25.00 4411********1207 095714 04/20/12
ANTOINE, SARA 32-116443 2 80.00 4833********0822 075214 04/20/12
BAERS, JOSH 32-119559 2 27.00 4867********7029 095714 04/20/12
BAERS, MICHAEL 32-117837 2 20.00 4427********3016 045714 04/20/12
BARTLETT, TRACEY 32-116841 2 27.00 4417********9311 08457C 04/20/12
BATES, SAMANTHA 32-117164 2 21.00 5443********0756 396230 04/20/12
BATTELBEE, BELVIA 32-120051 2 20.00 5424********8139 603324 04/20/12
BENNETT, JOLI 32-119430 2 296.00 5443********8601 395168 04/20/12
BERDEN, NICHOLAS 32-119367 2 25.00 4833********5112 015714 04/20/12
BEVIER, HAL 32-110700 2 20.00 5466********5350 08197Z 04/20/12
BIDDINGER, VICKI 32-113291 2 20.00 4495********9083 004292 04/20/12
BISHOP, MARK 32-116535 2 27.00 4868********5411 07673C 04/20/12
BOYD, DAWN 32-102927 2 19.99 4311********8999 02039B 04/20/12
BOYD, SHAWN 32-109073 2 34.99 5518********0003 640442 04/20/12
BRADEN, SAM 32-115362 2 26.00 4430********2600 245173 04/20/12
BRAMER, EMILY 32-119789 2 25.00 5462********8481 214708 04/20/12
BROCK, DEBORAH 32-116416 2 27.00 5424********3021 601838 04/20/12
BUCHANAN, KALEIGH 32-119820 2 25.00 5491********6910 02025Z 04/20/12
BUNEK, ALISSA 32-117085 2 27.00 5148********7408 02070B 04/20/12
BURKE, RACHEL 32-116525 2 27.00 5518********4570 640495 04/20/12
BURMEISTER-FENT, LILY 32-117193 2 10.00 6011********1374 02093P 04/20/12
BUSH, BECKY 32-116887 2 27.00 4495********3479 003867 04/20/12
CARMEAN, NANCY 32-120042 2 300.00 5121********9068 02056B 04/20/12
CHOUINARD, RITA 32-116815 2 27.00 4427********5820 004227 04/20/12
CHRISTENSON, REGINA 32-116730 2 27.00 5518********9412 640492 04/20/12
CHUPP, HEATHER 32-120045 2 25.00 4495********0014 003869 04/20/12
CLAYTON, TIFFANY 32-117921 2 26.50 5175********1612 B37958 04/20/12
COLLINS, GENENE 32-117612 2 30.00 5443********8553 396656 04/20/12
COLLINS, JESSICA 32-119491 2 32.00 4907********0578 035257 04/20/12
COLUCCI, PHILEMENA 32-120035 2 25.00 4465********9431 02019B 04/20/12
COOPER, ESTHER 32-120980 2 152.30 4495********6371 004300 04/20/12
COSS, LINDA 32-116613 2 20.00 4495********2262 004131 04/20/12
COSTIGAN, BEVERLY 32-119890 2 10.00 5466********7413 70143P 04/20/12
COUNCELL, SANDY 32-118049 2 25.00 5175********1571 B37820 04/20/12
COUNCILOR, TERRI 32-116533 2 32.00 4331********3586 001335 04/20/12
COUTCHER, LOIS 32-109043 2 19.99 6011********5673 02080P 04/20/12
CROSSMAN, PORTIA 32-119728 2 25.00 4430********7359 796474 04/20/12
DANILOWICZ, KELLY 32-119898 2 10.00 5466********7413 94069P 04/20/12
DAY, STEPHANIE 32-114547 2 20.00 4495********0012 004139 04/20/12
DEMBROSKY, DESSIE 32-116935 2 27.00 4833********6074 095214 04/20/12
DENDRINOS, CHERYL 32-112880 2 536.00 4264********9997 05528A 04/20/12
DIOTTE, KRISTINE 32-116842 2 27.00 4495********5654 003855 04/20/12
DIXON, STEVE 32-117256 2 20.00 4867********4510 025714 04/20/12
DOHERTY, DIANE 32-118380 2 22.00 5424********9757 601813 04/20/12
DOLL, ERIC 32-112366 2 30.00 4907********4671 035255 04/20/12
DONNELLY, DEB 32-116805 2 27.00 5443********5425 395169 04/20/12
DUCOMMUN, LESTINA TINA 32-117429 2 268.00 4366********1724 01941A 04/20/12
DUNN, KRISTINA 32-115752 2 25.00 5175********1615 B37818 04/20/12
EBELT, JUDITH 32-116947 2 27.00 4357********7879 045927 04/20/12
EMPIRE, NATHAN 32-117015 2 27.00 5347********4679 B38496 04/20/12
ENDRES, TRACY 32-119483 2 27.00 4289********6859 001077 04/20/12
ERLEWEIN, KATHY 32-116057 2 26.00 4311********8570 02071A 04/20/12
ESTEE, MICHELLE 32-116821 2 27.00 4266********3276 01980B 04/20/12
FAVEL, LINDA 32-117296 2 20.00 5518********4473 640523 04/20/12
FAVELA, LILIA 32-116941 2 20.00 4495********0645 003858 04/20/12
FOOTE, DONALD 32-104908 2 20.00 5424********3739 600092 04/20/12
FOOTE, JOANN 32-106086 2 20.00 5424********3739 600115 04/20/12
FORD, DENISE 32-116831 2 282.00 4147********4501 08205C 04/20/12
FOSTER, ADAM 32-119563 2 235.00 4820********6378 003710 04/20/12
FOWLER, BRUCE 32-114285 2 20.00 4867********6156 065614 04/20/12
FOWLER, MARK 32-119693 2 328.00 4300********6997 02059B 04/20/12
FRIESS, JULIE 32-119591 2 54.00 5175********7721 B41069 04/20/12
FROST, ED 32-115694 2 18.00 4495********9154 004165 04/20/12
GALBRAITH, DAN 32-116527 2 27.00 5175********1265 B38013 04/20/12
GARRETT, MARK 32-114826 2 26.00 5268********6914 T1519B 04/20/12
GATZKE, SANDRA 32-117155 2 17.00 5518********6386 640521 04/20/12
GAYE, MICHAEL 32-114475 2 20.00 6011********4991 02095R 04/20/12
GEERLINGS, JOAN 32-113030 2 15.00 4313********8798 05561C 04/20/12
GIBBARD, MITZI 32-115812 2 478.00 5147********2068 640448 04/20/12
GINSBERG, LESLIE 32-116643 2 30.00 4289********3867 001096 04/20/12
GLAESMER, SHELLY 32-115950 2 449.00 5467********0672 07795Z 04/20/12
GOODRICH, ERIN 32-119537 2 150.00 4009********8230 645913 04/20/12
GREEN, RACHEL 32-119373 2 27.00 4820********4781 001414 04/20/12
GRIFFITH, KRYSTYNA 32-117516 2 47.00 5424********2283 603330 04/20/12
GRIN, NANCY 32-116939 2 27.00 4357********4762 045613 04/20/12
GUSTAFSON, ELLEN 32-116521 2 45.00 4311********3613 02026B 04/20/12
HACKBARTH, JEANIE 32-119372 2 268.00 5518********2615 640443 04/20/12
HARDING, AMY 32-116529 2 27.00 5518********5092 640520 04/20/12
HARTE, DEVIN 32-120037 2 32.00 5518********6015 640441 04/20/12
HARTE, KAITLIN 32-120036 2 32.00 5518********6254 640524 04/20/12
HAUSERMAN, MICHAEL 32-113693 2 104.00 4495********3077 004158 04/20/12
HEFFELBOWER, VALERIE 32-118415 2 150.00 4427********4696 045214 04/20/12
HEGG, JULIA 32-115732 2 26.00 4820********6361 006354 04/20/12
HERALD, AMY 32-112473 2 20.00 4282********9735 035714 04/20/12
HERSHBERGER, RENEAH 32-118273 2 59.00 4495********6291 004287 04/20/12
HIGLEY, KAYLA 32-115970 2 26.00 5424********4525 601730 04/20/12
HINDS, JEANNINE 32-118455 2 137.00 4417********2831 08302C 04/20/12
HOWELL, MATTHEW 32-115171 2 26.00 4867********0852 085214 04/20/12
HUBER, SHELIA 32-116905 2 27.00 4495********8891 003843 04/20/12
HUFFMAN, REBECCA 32-116822 2 27.00 5462********9876 238094 04/20/12
IACOVONI, TERESA 32-116440 2 25.00 4147********0934 08481C 04/20/12
JEFFS, OLIVIA 32-116209 2 20.00 4495********0034 003860 04/20/12
JOHNS, ALISON 32-117641 2 27.00 5175********7697 B38389 04/20/12
JOHNSON, RENAE 32-117447 2 282.00 4403********3998 05520C 04/20/12
JONES, HARRIET 32-114675 2 20.00 4867********7574 015314 04/20/12
JORGENSEN, LOIS 32-103111 2 30.00 5155********9753 T3489Z 04/20/12
KEEN, BLAKE 32-115712 2 20.00 5424********5147 601733 04/20/12
KELLER, JOHN 32-119580 2 42.00 5512********0565 035620 04/20/12
KELLY, DEANNA 32-119554 2 35.00 4289********7519 001131 04/20/12
KETTERER, LINDA 32-119920 2 296.00 5523********4596 02047Z 04/20/12
KIMBEL, RACHEL 32-117841 2 17.00 4867********6617 005314 04/20/12
KLEBBA, SARA 32-116766 2 27.00 4238********9291 001134 04/20/12
KOLAREVIC, JOHN 32-114449 2 20.00 4147********7809 31023C 04/20/12
KOMBOL, JESSICA 32-117101 2 27.00 5155********7968 T6488Z 04/20/12
KORSON, ALISSA 32-116772 2 27.00 4867********7269 045714 04/20/12
KORSON, JUSTON 32-116711 2 20.00 4833********6960 085214 04/20/12
KUBESH, KATIE 32-117036 2 27.00 5424********4742 602396 04/20/12
KUZ, RYAN 32-118275 2 20.00 4063********1441 126915 04/20/12
LANGE, KALLIE 32-116215 2 32.00 5438********4197 856454 04/20/12
LANSDALE, METTA 32-119374 2 282.00 4867********1953 035614 04/20/12
LAROSA, JAMES 32-109579 2 80.00 5175********7143 B43321 04/20/12
LAWSON, MICHAEL 32-112123 2 55.00 4331********6912 009644 04/20/12
LINDSTROM, TRACY 32-120032 2 32.00 4430********0981 246783 04/20/12
LITTLE, JODY 32-116659 2 20.00 4147********5218 07706C 04/20/12
LLOYD, MICHAEL 32-116422 2 18.00 4495********8426 003857 04/20/12
MARTIN, JUSTIN 32-116200 2 26.00 4833********3951 085614 04/20/12
MAUK, DANIEL 32-117758 2 27.00 4924********4959 001152 04/20/12
MAXWELL, KELLY 32-116811 2 27.00 5175********4570 B38022 04/20/12
MAYER, JOHN 32-119521 2 27.00 4833********2228 085714 04/20/12
MAYNARD, BRIAN 32-118519 2 26.00 6011********0647 02084P 04/20/12
MCCLELLAN, STACY 32-116212 2 282.00 5424********4785 604036 04/20/12
MCMANUS, ELIZABETH 32-116655 2 20.00 5518********0915 640447 04/20/12
MCNABB, JANE 32-116678 2 20.00 5443********0781 396654 04/20/12
MCNICHOLS, HEIDE 32-113747 2 25.00 4147********9597 08258C 04/20/12
MCPHERSON, KRYSTI 32-116455 2 25.00 5518********4058 640445 04/20/12
MERILLAT, KORINEE 32-117020 2 25.00 5175********4378 B37830 04/20/12
MEYERS, MIKE 32-116084 2 46.00 4282********6309 025314 04/20/12
MIDDAUGH, AMY 32-116640 2 27.00 5424********0846 604970 04/20/12
MILLER, DOYLE 32-116434 2 27.00 4430********2345 796519 04/20/12
MILLIGAN, POLLY 32-119640 2 309.00 5175********0276 B66573 04/20/12
MOEGGENBERG, BETH 32-114683 2 25.00 5424********1561 601834 04/20/12
NEALIS, GARY 32-113733 2 40.00 4147********5576 07751C 04/20/12
NEIHARDT, TINA 32-117109 2 27.00 4845********0360 07650A 04/20/12
NICKELS, LANA 32-110340 2 30.00 4289********3663 001169 04/20/12
NIELSEN, JUDY 32-108678 2 20.00 5518********7771 640449 04/20/12
NOBLE, KRISTI 32-114883 2 161.00 5467********7470 09024B 04/20/12
NORTON, ELIZABETH 32-116530 2 316.00 4003********2824 08521C 04/20/12
NOTTAGE, ANGELA 32-117059 2 26.00 4495********5527 004129 04/20/12
OLESNAVAGE, BROOKE 32-117870 2 137.00 5518********6024 640526 04/20/12
ONAN, SUSAN 32-116843 2 27.00 5516********9325 035733 04/20/12
OSBORNE, JOHN 32-116299 2 32.00 4430********7877 246104 04/20/12
OSBORNE, KENNETH 32-110467 2 366.00 4388********6938 07744D 04/20/12
PAHL, DEREK 32-117852 2 20.00 5175********3691 B37329 04/20/12
PAMPU, MANDY 32-115557 2 511.00 4352********6821 019731 04/20/12
PARADIS, KAREN 32-109367 2 19.99 4266********4262 07738A 04/20/12
PARADIS, TOM 32-116683 2 19.99 4266********4262 09050A 04/20/12
PARKINSON, BARBARA 32-114804 2 17.50 5490********2483 05528B 04/20/12
PARSONS, GAIL 32-115943 2 282.00 4733********5269 008541 04/20/12
PASCAL, HARRY 32-111454 2 19.99 4388********8336 01913C 04/20/12
PATTISON, CODY 32-117418 2 18.00 4430********2927 796256 04/20/12
PETERS, SHERYL 32-116504 2 309.00 5175********9972 B66236 04/20/12
PETTYJOHN, ANN 32-116776 2 27.00 4833********9781 085214 04/20/12
PHILLIPS, CINDY 32-119490 2 146.00 5114********2577 345562 04/20/12
PIECHOWSKI, RICHARD 32-115009 2 28.25 4430********5750 796881 04/20/12
PITTENGER, JULIA 32-115306 2 10.00 5424********0740 604987 04/20/12
PLAMONDON, AUSTIN 32-119654 2 235.00 6011********9186 02022R 04/20/12
PRESTON, JACOB 32-117772 2 20.00 5443********0525 395209 04/20/12
PRESTON, JARED 32-116469 2 25.00 5443********6067 395156 04/20/12
PRUSICK, PAULA 32-117295 2 17.00 5466********1184 93193P 04/20/12
RANSOM, JENNIFER 32-118083 2 20.00 5175********8384 B37677 04/20/12
RANSOM, JORDAN 32-114366 2 20.00 5175********8384 B37674 04/20/12
RAYMENT, BRITANY 32-119776 2 27.00 4833********9570 055714 04/20/12
REICHA, MARK 32-116500 2 296.00 4289********3623 001202 04/20/12
RENEAUD, LUKE 32-113604 2 25.00 4867********9465 005714 04/20/12
REVETT, BOB 32-115222 2 40.00 4147********1192 09029C 04/20/12
RIECK, BOB 32-116570 2 20.00 5518********7935 640446 04/20/12
RIECK, TIA 32-116572 2 25.00 5518********7935 640519 04/20/12
RIEGLER, TAMMY 32-120778 2 179.00 4313********7654 05579C 04/20/12
RILEY, JOHN 32-115763 2 26.00 4427********1315 009126 04/20/12
ROGERS, MICHELLE 32-116280 2 282.00 4820********1377 009001 04/20/12
ROLLERT, MARY 32-116986 2 35.00 5178********1237 02111P 04/20/12
ROSE, NATHAN 32-119505 2 25.00 4672********7412 010300 04/20/12
ROSINSKI, ANTHONY AJ 32-117546 2 27.00 4495********4757 003863 04/20/12
ROUND, MILLE 32-116630 2 20.00 4495********5654 004138 04/20/12
RUSSELL, BARBARA 32-118480 2 25.00 4623********5076 31026C 04/20/12
SALOW, RONALD 32-113688 2 19.99 5175********9397 B37333 04/20/12
SANCHEZ, DENISE 32-116774 2 27.00 5467********3030 07746Z 04/20/12
SANDERSON, DANIEL 32-119457 2 27.00 4476********5797 507932 04/20/12
SAVORY, ROBYN 32-116297 2 32.00 4430********4940 796925 04/20/12
SCHAUB, JESSICA 32-118336 2 54.00 4476********6303 715222 04/20/12
SEDLACK, MARIE 32-116058 2 25.00 4017********0547 20952A 04/20/12
SHELDON, LISA 32-118303 2 43.00 4476********2494 461578 04/20/12
SHELDON, NICOLE 32-119475 2 177.00 5175********5653 B53505 04/20/12
SHULTZ, MARY 32-115955 2 264.00 4127********4391 31022C 04/20/12
SIBERY, LESLIE 32-119827 2 45.00 4282********1070 035214 04/20/12
SIMESCU, WILL 32-116693 2 27.00 4867********6597 035714 04/20/12
SIMMONS, NANCY 32-116695 2 18.00 5518********1907 640444 04/20/12
SMITH, DEBORAH 32-119435 2 27.00 5175********2237 B38366 04/20/12
SMITH, JESSIE 32-116823 2 27.00 4266********3276 07709B 04/20/12
SMITH, KEVIN 32-117128 2 30.00 4476********9260 615383 04/20/12
SMITH, TROY 32-115574 2 602.00 5175********7718 B95533 04/20/12
SMITH, WES 32-119432 2 27.00 4476********9749 908152 04/20/12
SOWASH, JOHN 32-117361 2 21.00 5462********4675 238085 04/20/12
STALTERI, TOM 32-116936 2 27.00 4430********1411 797059 04/20/12
STANCHFIELD, META 32-117154 2 34.00 4476********7951 590165 04/20/12
STEWART, PETER 32-119506 2 27.00 4060********7740 055614 04/20/12
STILLIN, TERRY 32-116758 2 18.00 5175********2735 B37119 04/20/12
STRAIT, JUDY 32-116863 2 295.00 4266********2592 08241C 04/20/12
SWEET, NEAL 32-116217 2 27.00 4476********5001 257885 04/20/12
TAFESSA, YOHANNES 32-116430 2 27.00 5518********1369 640493 04/20/12
TAYLOR, RON JR. 32-116962 2 192.24 5443********7767 395230 04/20/12
TOMLINSON, AMANDA 32-116878 2 27.00 4427********8376 003142 04/20/12
TOMLINSON, TRENT 32-113702 2 20.00 5424********9391 601828 04/20/12
TWIGG, SHAYLN 32-119573 2 20.00 5424********0863 600123 04/20/12
ULATOWSKI, RONDA 32-116773 2 37.00 4495********4824 004301 04/20/12
UPHAM, LARISSA 32-111123 2 18.00 4495********9998 004164 04/20/12
VANBROKLIN, DON 32-119402 2 31.75 5518********6498 640499 04/20/12
VANWEELDE, MARIE 32-119378 2 27.00 4495********9225 004128 04/20/12
WAGONER, DAWN 32-116515 2 150.00 4264********3589 05522A 04/20/12
WAISANEN, CHERYL 32-119905 2 150.00 5178********7686 01973Z 04/20/12
WAITE, LINDY 32-116889 2 150.00 5443********7346 396680 04/20/12
WALTON, BETH 32-120014 2 26.00 4476********4042 088327 04/20/12
WASHBURN, CRYSTAL 32-119481 2 27.00 5443********0257 396670 04/20/12
WASHBURN, LOGAN 32-116946 2 20.00 5518********5413 640496 04/20/12
WEBSTER, BETH 32-116820 2 27.00 4476********7739 355523 04/20/12
WENDEL, CHRIS 32-115027 2 20.00 4746********0767 002111 04/20/12
WENNERSTEN, TAMMY 32-117387 2 27.00 4833********6394 055214 04/20/12
WHALL, JIM 32-119700 2 20.00 4266********7775 07703B 04/20/12
WHEELOCK, JOSHUA 32-116557 2 25.00 5518********6012 640522 04/20/12
WHEELOCK, STEVEN 32-118136 2 22.00 4495********7325 004286 04/20/12
WIGGINS, AMY 32-115870 2 27.00 5443********8544 396214 04/20/12
WILLMAN, VICTORIA 32-119507 2 32.00 4495********8550 003865 04/20/12
WILSON, BARB 32-119514 2 25.00 4430********6892 246033 04/20/12
WILSON, ERIC 32-118365 2 146.00 4147********7448 08462C 04/20/12
WINKELMAN, LAUREN 32-120034 2 20.00 5517********5372 250455 04/20/12
WOODBURY, EILEEN 32-116547 2 365.50 4366********1929 02012C 04/20/12
WOODS, DANIELLE 32-116900 2 27.00 4495********9475 003847 04/20/12
WRIGHT, BRANDI 32-117403 2 163.00 5175********4233 B51969 04/20/12
YANSKA, GAIL 32-117094 2 268.00 4495********7085 003862 04/20/12
YOUNG, JORDAN 32-119375 2 27.00 4289********5551 001276 04/20/12
ZACHER, MELINDA 32-116513 2 27.00 5438********0510 173821 04/20/12
ZALUCHA, STEPHANIE 32-117557 2 27.00 4266********1815 01927B 04/20/12
ZIONSKOWSKI, JESSICA 32-117794 2 268.00 5491********2549 02010P 04/20/12
ZIPSER, SHAWN 32-116559 2 163.25 5518********6633 640440 04/20/12
ZOBEL, NANCY 32-116223 2 309.00 4411********2835 035214 04/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
98 MasterCard 7288.22
136 Visa 10063.00
5 Discover 310.99
0 Other 0.00
     
    17662.21