Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
296.00 |
5424********4906 |
326374 |
05/07/12 |
| ALEXANDER, SUSAN |
32-117957 |
1 |
146.00 |
4427********8006 |
008337 |
05/07/12 |
| ALLEN, KENNETH |
32-113629 |
1 |
10.00 |
6011********0536 |
00786R |
05/07/12 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
03588Z |
05/07/12 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
006235 |
05/07/12 |
| ARNOLD, FRED |
32-114374 |
1 |
282.00 |
4147********0487 |
51708C |
05/07/12 |
| BACHMER, MARY ELLEN |
32-117060 |
1 |
30.00 |
5491********0334 |
00760P |
05/07/12 |
| BARR, DONNA |
32-118077 |
1 |
35.00 |
4476********7945 |
404947 |
05/07/12 |
| BARRETT, BRITTNEY |
32-119633 |
1 |
27.00 |
4430********9093 |
849039 |
05/07/12 |
| BARRETT, SAMANTHA |
32-119625 |
1 |
27.00 |
4430********4998 |
848541 |
05/07/12 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
848559 |
05/07/12 |
| BARTLETT, LLOYD |
32-119370 |
1 |
146.00 |
4282********3643 |
083816 |
05/07/12 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
063816 |
05/07/12 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B57120 |
05/07/12 |
| BOWEN, KATHLEEN |
32-116313 |
1 |
32.00 |
4430********5386 |
848653 |
05/07/12 |
| BRODBENT, RYAN |
32-119627 |
1 |
27.00 |
5536********0395 |
326333 |
05/07/12 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
326325 |
05/07/12 |
| BROWN, GEOFFREY |
32-116990 |
1 |
27.00 |
5347********3756 |
B56617 |
05/07/12 |
| BROWNING, EMILY |
32-119873 |
1 |
47.10 |
5517********2587 |
393795 |
05/07/12 |
| BRUBAKER, BRITTANY |
32-119544 |
1 |
42.00 |
4833********7710 |
003916 |
05/07/12 |
| BUNN, PEGGY |
32-119649 |
1 |
296.00 |
4305********2611 |
05736C |
05/07/12 |
| BUTTERFIELD, AMANDASUE |
32-117889 |
1 |
126.00 |
5113********6917 |
000310 |
05/07/12 |
| CAMACHO, SHARON |
32-119766 |
1 |
32.00 |
4867********4620 |
083816 |
05/07/12 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
5175********1843 |
B57417 |
05/07/12 |
| CARPENTER, BILL |
32-115770 |
1 |
97.00 |
5437********0364 |
T6867B |
05/07/12 |
| CARR, SABRINA |
32-117716 |
1 |
270.00 |
5424********0323 |
79752P |
05/07/12 |
| CASSENS, LORY |
32-115252 |
1 |
368.00 |
4266********3524 |
05756D |
05/07/12 |
| CHAPMAN, ALYSHA |
32-116733 |
1 |
27.00 |
4820********4914 |
005395 |
05/07/12 |
| CHOUINARD, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
006240 |
05/07/12 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
820111 |
05/07/12 |
| COLPEAN, DIANE |
32-116491 |
1 |
27.00 |
5462********4302 |
339029 |
05/07/12 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
848968 |
05/07/12 |
| CORNELL, MELISSA |
32-120750 |
1 |
425.00 |
5121********5655 |
00763B |
05/07/12 |
| COUTURIER, EMILY |
32-119907 |
1 |
32.00 |
4833********0845 |
073816 |
05/07/12 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
057911 |
05/07/12 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
326346 |
05/07/12 |
| DOWLAN, KEARSTEN |
32-119606 |
1 |
150.00 |
4495********3096 |
006237 |
05/07/12 |
| DRABEK, MOLLY |
32-116289 |
1 |
32.00 |
5424********8138 |
326322 |
05/07/12 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
27.00 |
4366********1724 |
05755A |
05/07/12 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B56427 |
05/07/12 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B56610 |
05/07/12 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
374246 |
05/07/12 |
| EMANUEL, DEBBIE |
32-117828 |
1 |
250.00 |
4147********1884 |
05757D |
05/07/12 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
05736D |
05/07/12 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00766R |
05/07/12 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
848894 |
05/07/12 |
| ESMAN, KELLY |
32-119519 |
1 |
25.00 |
5175********5327 |
B56424 |
05/07/12 |
| EVERS, STAN |
32-116518 |
1 |
27.00 |
4640********1394 |
07010C |
05/07/12 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
006233 |
05/07/12 |
| FAUGHT, SARA |
32-118321 |
1 |
40.00 |
4495********7836 |
006241 |
05/07/12 |
| FERRIS, RYAN |
32-119813 |
1 |
32.00 |
5175********3698 |
B57137 |
05/07/12 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
05708Z |
05/07/12 |
| FOGO, AMY |
32-117010 |
1 |
65.00 |
5109********2054 |
513350 |
05/07/12 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
848751 |
05/07/12 |
| FULMER, RICK |
32-119662 |
1 |
296.00 |
5424********2688 |
326334 |
05/07/12 |
| GARRETT, DANIELLE |
32-118499 |
1 |
20.00 |
4833********3760 |
053816 |
05/07/12 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T6826B |
05/07/12 |
| GEHA, AMANDA |
32-114118 |
1 |
27.00 |
5518********8403 |
820106 |
05/07/12 |
| GOETHALS, DAN |
32-117123 |
1 |
13.75 |
4147********8186 |
05762C |
05/07/12 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
825762 |
05/07/12 |
| GRIFFEN, ALAYNA |
32-119456 |
1 |
323.00 |
4867********1978 |
063816 |
05/07/12 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********7165 |
B55629 |
05/07/12 |
| GUALCO, ALLIE |
32-119247 |
1 |
28.50 |
4833********7908 |
093816 |
05/07/12 |
| HANKINS, MARY |
32-116623 |
1 |
309.00 |
4331********1516 |
004272 |
05/07/12 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
23.00 |
4495********3077 |
006243 |
05/07/12 |
| HEIN, JACQUELINE |
32-116853 |
1 |
27.00 |
5155********4235 |
063816 |
05/07/12 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
03586B |
05/07/12 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
326350 |
05/07/12 |
| HELSEL, KRISTY |
32-115750 |
1 |
27.00 |
5112********6295 |
635829 |
05/07/12 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
5175********0473 |
B55916 |
05/07/12 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
820104 |
05/07/12 |
| HENSEL, RON |
32-114723 |
1 |
25.00 |
4147********3989 |
51708C |
05/07/12 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
03589Z |
05/07/12 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
5175********1667 |
B55967 |
05/07/12 |
| HOUGHTON, ANGELA |
32-119589 |
1 |
27.00 |
4495********2999 |
006234 |
05/07/12 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4476********2715 |
053425 |
05/07/12 |
| IRWIN, AMBER |
32-117867 |
1 |
27.00 |
5424********2424 |
326365 |
05/07/12 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
001191 |
05/07/12 |
| JANES, GINA |
32-117753 |
1 |
94.50 |
4707********0838 |
05774C |
05/07/12 |
| JOHNSTON, MICHAEL |
32-117033 |
1 |
27.00 |
4300********0077 |
00701B |
05/07/12 |
| KENNEY, ROBERT |
32-114889 |
1 |
22.50 |
4833********4523 |
053816 |
05/07/12 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
598608 |
05/07/12 |
| KING, JEROD |
32-119655 |
1 |
27.00 |
4430********7010 |
849042 |
05/07/12 |
| KLINETOP, BARB |
32-116296 |
1 |
325.00 |
5518********8376 |
820105 |
05/07/12 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********9414 |
635831 |
05/07/12 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
006244 |
05/07/12 |
| KRETA, SCOTT |
32-119740 |
1 |
242.50 |
4401********1352 |
077329 |
05/07/12 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
848889 |
05/07/12 |
| LAIRD, BARB |
32-117594 |
1 |
304.00 |
5424********0912 |
326372 |
05/07/12 |
| LARK, DAVID |
32-116523 |
1 |
27.00 |
4833********2213 |
053816 |
05/07/12 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
820103 |
05/07/12 |
| LASTER, CARLA |
32-119802 |
1 |
32.00 |
4427********2064 |
004352 |
05/07/12 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
006236 |
05/07/12 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
07841C |
05/07/12 |
| LOCKE, ALLISON |
32-119461 |
1 |
35.00 |
5175********4879 |
B57431 |
05/07/12 |
| LUDWIG, KAREN |
32-119834 |
1 |
385.00 |
4147********8769 |
51708C |
05/07/12 |
| MACARTHUR, GRETCHEN |
32-116746 |
1 |
27.00 |
4430********3243 |
848826 |
05/07/12 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
326304 |
05/07/12 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********5883 |
B58627 |
05/07/12 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
096685 |
05/07/12 |
| MCCOY, RANDY |
32-119518 |
1 |
150.00 |
4266********2711 |
05726B |
05/07/12 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
07008B |
05/07/12 |
| MCDUFFIE, BRIAN |
32-119677 |
1 |
25.00 |
5518********4290 |
820112 |
05/07/12 |
| MCKENNA, JILL |
32-116517 |
1 |
20.00 |
4640********1394 |
05732C |
05/07/12 |
| MCMASTER, JAYME |
32-119242 |
1 |
25.00 |
5112********4282 |
635830 |
05/07/12 |
| MILLROSS, DAVE |
32-119500 |
1 |
296.00 |
4147********0682 |
51708C |
05/07/12 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B56619 |
05/07/12 |
| MORRISON, LINDA |
32-119356 |
1 |
27.00 |
5526********4383 |
056921 |
05/07/12 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
820114 |
05/07/12 |
| OLSON, KELLY |
32-118076 |
1 |
20.00 |
5112********4259 |
635832 |
05/07/12 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4833********4738 |
073816 |
05/07/12 |
| PAMPU, JOHN |
32-115721 |
1 |
10.00 |
4352********6821 |
057491 |
05/07/12 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B56676 |
05/07/12 |
| PARKS, KOLEEN |
32-113920 |
1 |
23.00 |
5518********8310 |
820113 |
05/07/12 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
083816 |
05/07/12 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00782B |
05/07/12 |
| POP, JAMES |
32-119583 |
1 |
27.00 |
4133********9213 |
053859 |
05/07/12 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B55728 |
05/07/12 |
| RAPHAEL, LASHON |
32-116283 |
1 |
45.00 |
4495********8216 |
006238 |
05/07/12 |
| RICHARDS, PATRICK |
32-119831 |
1 |
32.00 |
4828********1023 |
959982 |
05/07/12 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********8011 |
326363 |
05/07/12 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
00751B |
05/07/12 |
| RUTILA, CHRISTINE |
32-119459 |
1 |
150.00 |
4495********3219 |
006239 |
05/07/12 |
| SARYA, DAN |
32-120005 |
1 |
286.00 |
4147********0486 |
05759D |
05/07/12 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
003267 |
05/07/12 |
| SCHALEY, NAOMI |
32-116486 |
1 |
27.00 |
4282********2228 |
053816 |
05/07/12 |
| SCHOLL, WHITNEY |
32-118093 |
1 |
20.00 |
5178********2160 |
05719B |
05/07/12 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
006242 |
05/07/12 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
063816 |
05/07/12 |
| SMILEY, LAUREN |
32-116918 |
1 |
27.00 |
5455********9112 |
594550 |
05/07/12 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
820108 |
05/07/12 |
| SMITH, LINDA |
32-117120 |
1 |
20.00 |
4476********8665 |
030645 |
05/07/12 |
| SOFFRENINE, THOR |
32-119509 |
1 |
450.00 |
4472********4968 |
00774A |
05/07/12 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
05752B |
05/07/12 |
| SOUDEN, WESLEY |
32-116220 |
1 |
282.00 |
5175********2782 |
B82120 |
05/07/12 |
| SPENCER, LAURIE |
32-117717 |
1 |
314.00 |
4495********5678 |
006231 |
05/07/12 |
| STEINBECH, JEFFREY |
32-117181 |
1 |
27.00 |
5518********8600 |
820107 |
05/07/12 |
| STEVENS, JOHANNA |
32-117747 |
1 |
128.00 |
4798********2286 |
51708G |
05/07/12 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
5175********9764 |
B55936 |
05/07/12 |
| STROM, PETE |
32-117727 |
1 |
282.00 |
4193********9998 |
07039G |
05/07/12 |
| SUMERIX, ALISON |
32-118016 |
1 |
405.00 |
5589********6375 |
057626 |
05/07/12 |
| SZAJNER, DARIUSZ |
32-119501 |
1 |
20.00 |
5536********1450 |
326328 |
05/07/12 |
| TASCH, GARY |
32-119781 |
1 |
282.00 |
5528********3186 |
05799Z |
05/07/12 |
| TATE, JESSICA |
32-119635 |
1 |
27.00 |
5536********0395 |
326331 |
05/07/12 |
| TERRELL, MARCY |
32-116818 |
1 |
27.00 |
5175********9259 |
B56627 |
05/07/12 |
| TRAGO, KRISTY |
32-117642 |
1 |
146.00 |
5175********6451 |
B68519 |
05/07/12 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
820110 |
05/07/12 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
77528P |
05/07/12 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********4410 |
78820P |
05/07/12 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
05709A |
05/07/12 |
| WASHINGTON, ELLEN |
32-119464 |
1 |
27.00 |
4303********7263 |
518097 |
05/07/12 |
| WHEAT, CAROL |
32-114957 |
1 |
27.00 |
5536********9858 |
326315 |
05/07/12 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
05752C |
05/07/12 |
| WILLIAMSON, RON |
32-116208 |
1 |
371.00 |
5518********2944 |
820109 |
05/07/12 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
005207 |
05/07/12 |
| WOODCOX, DAWN |
32-119592 |
1 |
32.00 |
5120********7504 |
T9161Z |
05/07/12 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
4326********8414 |
001279 |
05/07/12 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
51708G |
05/07/12 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 74 |
MasterCard |
6350.10 |
| 82 |
Visa |
7157.74 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13542.84 |