Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
146.00 |
5424********4906 |
692999 |
06/05/12 |
| ALEXANDER, SUSAN |
32-117957 |
1 |
146.00 |
4427********8006 |
007754 |
06/05/12 |
| ALLEN, KENNETH |
32-113629 |
1 |
10.00 |
6011********0536 |
00574R |
06/05/12 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
02511Z |
06/05/12 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
019387 |
06/05/12 |
| ARBUT, ED |
32-119306 |
1 |
150.00 |
4403********3908 |
02512D |
06/05/12 |
| BACHMER, MARY ELLEN |
32-117060 |
1 |
30.00 |
5491********0334 |
00551P |
06/05/12 |
| BARR, DONNA |
32-118077 |
1 |
35.00 |
4476********7945 |
158689 |
06/05/12 |
| BARRETT, BRITTNEY |
32-119633 |
1 |
27.00 |
4430********9093 |
157148 |
06/05/12 |
| BARRETT, SAMANTHA |
32-119625 |
1 |
27.00 |
4430********4998 |
157243 |
06/05/12 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
157079 |
06/05/12 |
| BARTLETT, LLOYD |
32-119370 |
1 |
146.00 |
4282********3643 |
062111 |
06/05/12 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
042111 |
06/05/12 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B05380 |
06/05/12 |
| BOWEN, KATHLEEN |
32-116313 |
1 |
32.00 |
4430********5386 |
157556 |
06/05/12 |
| BREITHAUPT, LISA |
32-120049 |
1 |
296.00 |
4289********8666 |
000942 |
06/05/12 |
| BRODBENT, RYAN |
32-119627 |
1 |
27.00 |
5536********0395 |
693903 |
06/05/12 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
693008 |
06/05/12 |
| BROWN, GEOFFREY |
32-116990 |
1 |
27.00 |
5347********3756 |
B04875 |
06/05/12 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
733717 |
06/05/12 |
| BRUBAKER, BRITTANY |
32-119544 |
1 |
32.00 |
4833********7710 |
052111 |
06/05/12 |
| BUNN, PEGGY |
32-119649 |
1 |
296.00 |
4305********2611 |
03481C |
06/05/12 |
| BURROWS, JEREMY |
32-119339 |
1 |
27.00 |
5201********7421 |
001056 |
06/05/12 |
| CAMACHO, SHARON |
32-119766 |
1 |
32.00 |
4867********4620 |
042111 |
06/05/12 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
5175********1843 |
B05676 |
06/05/12 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T1377B |
06/05/12 |
| CARR, SABRINA |
32-117716 |
1 |
268.00 |
5424********0323 |
11779P |
06/05/12 |
| CASSENS, LORY |
32-115252 |
1 |
368.00 |
4266********3524 |
03482D |
06/05/12 |
| CESARIO, MARC |
32-119782 |
1 |
150.00 |
5175********8950 |
B17185 |
06/05/12 |
| CHAPMAN, ALYSHA |
32-116733 |
1 |
27.00 |
4820********4914 |
006376 |
06/05/12 |
| CHOUINARD, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
019388 |
06/05/12 |
| COGGINS, KIM |
32-119727 |
1 |
137.00 |
5121********8048 |
00518B |
06/05/12 |
| COGGINS, TIM |
32-119694 |
1 |
137.00 |
5121********8048 |
20518B |
06/05/12 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
127356 |
06/05/12 |
| COLPEAN, DIANE |
32-116491 |
1 |
27.00 |
5462********4302 |
857337 |
06/05/12 |
| CORK, SUZANNE |
32-117574 |
1 |
15.00 |
4430********8015 |
157152 |
06/05/12 |
| CORNELL, MELISSA |
32-120750 |
1 |
20.00 |
5121********5655 |
00518B |
06/05/12 |
| COUTURIER, EMILY |
32-119907 |
1 |
32.00 |
4833********0845 |
062111 |
06/05/12 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
034961 |
06/05/12 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
693914 |
06/05/12 |
| DRABEK, MOLLY |
32-116289 |
1 |
32.00 |
5424********8138 |
693895 |
06/05/12 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
27.00 |
4366********1724 |
03455A |
06/05/12 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B04684 |
06/05/12 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B04868 |
06/05/12 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
03517D |
06/05/12 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00536R |
06/05/12 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
157296 |
06/05/12 |
| ESMAN, KELLY |
32-119519 |
1 |
25.00 |
5175********5327 |
B04682 |
06/05/12 |
| ESPARZA, CHRISTINA |
32-119288 |
1 |
27.00 |
5443********4080 |
993292 |
06/05/12 |
| EVERS, STAN |
32-116518 |
1 |
27.00 |
4640********1394 |
03462C |
06/05/12 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
019393 |
06/05/12 |
| FAUGHT, SARA |
32-118321 |
1 |
40.00 |
4495********7836 |
019392 |
06/05/12 |
| FERRIS, RYAN |
32-119813 |
1 |
32.00 |
5175********3698 |
B05395 |
06/05/12 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
03513Z |
06/05/12 |
| FOGO, AMY |
32-117010 |
1 |
25.00 |
5109********2054 |
568951 |
06/05/12 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
157683 |
06/05/12 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T1392B |
06/05/12 |
| GILBERT, TOM |
32-115289 |
1 |
150.00 |
4300********0301 |
00543C |
06/05/12 |
| GOETHALS, DAN |
32-117123 |
1 |
10.00 |
4147********8186 |
03515C |
06/05/12 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
993289 |
06/05/12 |
| GRIFFEN, ALAYNA |
32-119456 |
1 |
27.00 |
4867********1978 |
052111 |
06/05/12 |
| GUALCO, ALLIE |
32-119247 |
1 |
27.00 |
4833********7908 |
062111 |
06/05/12 |
| HANKINS, MARY |
32-116623 |
1 |
309.00 |
4331********1516 |
007144 |
06/05/12 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
23.00 |
4495********3077 |
019394 |
06/05/12 |
| HEIN, JACQUELINE |
32-116853 |
1 |
27.00 |
5155********4235 |
052111 |
06/05/12 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
02511B |
06/05/12 |
| HELMREICH, RIC |
32-114262 |
1 |
26.80 |
5424********1433 |
693898 |
06/05/12 |
| HELSEL, KRISTY |
32-115750 |
1 |
27.00 |
5112********6295 |
418036 |
06/05/12 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
5175********0473 |
B04172 |
06/05/12 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
127358 |
06/05/12 |
| HENSEL, RON |
32-119321 |
1 |
25.00 |
4147********3989 |
01501C |
06/05/12 |
| HOLLING, LAURA |
32-119290 |
1 |
52.00 |
4833********9505 |
052111 |
06/05/12 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02517Z |
06/05/12 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
5175********1667 |
B04182 |
06/05/12 |
| HOUGHTON, ANGELA |
32-119589 |
1 |
27.00 |
4495********2999 |
019397 |
06/05/12 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4476********2715 |
423251 |
06/05/12 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
001011 |
06/05/12 |
| JERGENS, KIM |
32-119303 |
1 |
27.00 |
5175********8890 |
B04890 |
06/05/12 |
| JOHNSTON, MICHAEL |
32-117033 |
1 |
27.00 |
4300********0077 |
00554B |
06/05/12 |
| KEEGSTRA, VICKIE |
32-106247 |
1 |
30.00 |
4289********8357 |
001015 |
06/05/12 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
052111 |
06/05/12 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
617265 |
06/05/12 |
| KING, JEROD |
32-119655 |
1 |
27.00 |
4430********7010 |
157656 |
06/05/12 |
| KLINETOP, BARB |
32-116296 |
1 |
330.00 |
5518********8376 |
127359 |
06/05/12 |
| KLINTWORTH, KAY |
32-118362 |
1 |
20.00 |
5112********9414 |
418040 |
06/05/12 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
019396 |
06/05/12 |
| KRETA, SCOTT |
32-119740 |
1 |
485.00 |
4401********1352 |
086515 |
06/05/12 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
157278 |
06/05/12 |
| LARK, DAVID |
32-116523 |
1 |
27.00 |
4833********2213 |
062111 |
06/05/12 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
127353 |
06/05/12 |
| LEMCOOL, HERBERT |
32-117005 |
1 |
150.00 |
4623********0248 |
01501C |
06/05/12 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
019386 |
06/05/12 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
23458C |
06/05/12 |
| LOCKE, ALLISON |
32-119461 |
1 |
35.00 |
5175********4879 |
B05688 |
06/05/12 |
| LUDWIG, KAREN |
32-119834 |
1 |
385.00 |
4147********8769 |
01501C |
06/05/12 |
| MACARTHUR, GRETCHEN |
32-116746 |
1 |
27.00 |
4430********3243 |
157159 |
06/05/12 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
693894 |
06/05/12 |
| MASCHKE, TED |
32-119215 |
1 |
27.00 |
4291********6235 |
002116 |
06/05/12 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********5883 |
B06884 |
06/05/12 |
| MCCORMICK, JIM |
32-117470 |
1 |
27.00 |
4419********2964 |
089843 |
06/05/12 |
| MCCOY, RANDY |
32-119518 |
1 |
150.00 |
4266********2711 |
03512B |
06/05/12 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********1445 |
03462B |
06/05/12 |
| MCDUFFIE, BRIAN |
32-119677 |
1 |
25.00 |
5518********4290 |
127357 |
06/05/12 |
| MCKENNA, JILL |
32-116517 |
1 |
20.00 |
4640********1394 |
03467C |
06/05/12 |
| MCMASTER, JAYME |
32-119242 |
1 |
25.00 |
5112********4282 |
418038 |
06/05/12 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B04878 |
06/05/12 |
| MORRISON, LINDA |
32-119356 |
1 |
27.00 |
5526********4383 |
034826 |
06/05/12 |
| NUCKELS, JAMES |
32-114711 |
1 |
18.00 |
5518********6783 |
127350 |
06/05/12 |
| OLSON, KELLY |
32-118076 |
1 |
20.00 |
5112********4259 |
418042 |
06/05/12 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4833********4738 |
062111 |
06/05/12 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B04890 |
06/05/12 |
| PARKS, KOLEEN |
32-113920 |
1 |
29.00 |
5518********8310 |
127349 |
06/05/12 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
062111 |
06/05/12 |
| PLAMONDON, KATHY |
32-117820 |
1 |
282.00 |
5148********1246 |
00537B |
06/05/12 |
| POLTORAK, DEBBIE |
32-119287 |
1 |
27.00 |
5518********4036 |
127354 |
06/05/12 |
| POP, JAMES |
32-119583 |
1 |
27.00 |
4133********9213 |
002116 |
06/05/12 |
| POSEY, JAMES |
32-118417 |
1 |
27.00 |
5175********4238 |
B04880 |
06/05/12 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B03986 |
06/05/12 |
| RAPHAEL, LASHON |
32-116283 |
1 |
45.00 |
4495********8216 |
019395 |
06/05/12 |
| RICHARDS, PATRICK |
32-119831 |
1 |
32.00 |
4828********1023 |
256832 |
06/05/12 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********8011 |
692986 |
06/05/12 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
00555B |
06/05/12 |
| SARYA, DAN |
32-120005 |
1 |
296.00 |
4147********0486 |
03483D |
06/05/12 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
003460 |
06/05/12 |
| SCHALEY, NAOMI |
32-116486 |
1 |
27.00 |
4282********2228 |
072111 |
06/05/12 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
019390 |
06/05/12 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
062111 |
06/05/12 |
| SMILEY, LAUREN |
32-116918 |
1 |
27.00 |
5455********9112 |
737073 |
06/05/12 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
127347 |
06/05/12 |
| SMITH, MARSHA |
32-118237 |
1 |
282.00 |
4623********9727 |
01501C |
06/05/12 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
03476B |
06/05/12 |
| SOUDEN, WESLEY |
32-116220 |
1 |
282.00 |
5175********2782 |
B30378 |
06/05/12 |
| SPENCER, LAURIE |
32-117717 |
1 |
314.00 |
4495********5678 |
019385 |
06/05/12 |
| STEVENS, JOHANNA |
32-117747 |
1 |
128.00 |
4798********2286 |
01501G |
06/05/12 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
5175********9764 |
B04193 |
06/05/12 |
| STROM, PETE |
32-117727 |
1 |
282.00 |
4193********9998 |
03476G |
06/05/12 |
| SZAJNER, DARIUSZ |
32-119501 |
1 |
20.00 |
5536********1450 |
693907 |
06/05/12 |
| SZAJNER, MARGARET |
32-119828 |
1 |
25.00 |
5536********1450 |
693902 |
06/05/12 |
| TASCH, GARY |
32-119340 |
1 |
307.00 |
5528********3186 |
03471Z |
06/05/12 |
| TATE, JESSICA |
32-119635 |
1 |
27.00 |
5536********0395 |
693005 |
06/05/12 |
| TOLLEY, STEVE |
32-119788 |
1 |
282.00 |
4120********0482 |
00547B |
06/05/12 |
| TRAGO, KRISTY |
32-117642 |
1 |
146.00 |
5175********6451 |
B16778 |
06/05/12 |
| UPCRAFT, BRYAN |
32-119292 |
1 |
27.00 |
4411********4629 |
062111 |
06/05/12 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
127348 |
06/05/12 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
10778P |
06/05/12 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********4410 |
10431P |
06/05/12 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
03519A |
06/05/12 |
| WASHINGTON, ELLEN |
32-119464 |
1 |
27.00 |
4303********7263 |
C90896 |
06/05/12 |
| WHEAT, CAROL |
32-114957 |
1 |
27.00 |
5536********9858 |
692994 |
06/05/12 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
03492C |
06/05/12 |
| WILLIAMSON, RON |
32-116208 |
1 |
366.00 |
5518********2944 |
127352 |
06/05/12 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
001565 |
06/05/12 |
| WISNIEWSKI, KIM |
32-119289 |
1 |
10.00 |
5443********8552 |
993302 |
06/05/12 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
4326********8414 |
001096 |
06/05/12 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
01501G |
06/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 72 |
MasterCard |
4926.80 |
| 81 |
Visa |
6787.99 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11749.79 |