Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
146.00 |
5424********4906 |
776068 |
07/05/12 |
| ALEXANDER, SUSAN |
32-117957 |
1 |
146.00 |
4427********8006 |
002204 |
07/05/12 |
| ALLEN, KENNETH |
32-113629 |
1 |
10.00 |
6011********0536 |
00500R |
07/05/12 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
00555Z |
07/05/12 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
023186 |
07/05/12 |
| ARBUT, ED |
32-119306 |
1 |
150.00 |
4403********3908 |
00556D |
07/05/12 |
| ARNOLD, FRED |
32-114374 |
1 |
282.00 |
4147********0487 |
60505C |
07/05/12 |
| BARR, DONNA |
32-118077 |
1 |
35.00 |
4476********7945 |
820024 |
07/05/12 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
520566 |
07/05/12 |
| BARTLETT, LLOYD |
32-119370 |
1 |
146.00 |
4282********3643 |
080507 |
07/05/12 |
| BAUER, ANGIE |
32-116787 |
1 |
293.00 |
5424********3381 |
660790 |
07/05/12 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
070507 |
07/05/12 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B63801 |
07/05/12 |
| BOWEN, KATHLEEN |
32-116313 |
1 |
32.00 |
4430********5386 |
520123 |
07/05/12 |
| BRODBENT, RYAN |
32-119627 |
1 |
27.00 |
5536********0395 |
776070 |
07/05/12 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
660789 |
07/05/12 |
| BROWN, GEOFFREY |
32-116990 |
1 |
27.00 |
5347********3756 |
B63297 |
07/05/12 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
928351 |
07/05/12 |
| BRUBAKER, BRITTANY |
32-119544 |
1 |
32.00 |
4833********7710 |
070507 |
07/05/12 |
| BUNN, PEGGY |
32-119649 |
1 |
296.00 |
4305********2611 |
06164C |
07/05/12 |
| BURROWS, JEREMY |
32-119339 |
1 |
27.00 |
5201********7421 |
001076 |
07/05/12 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
5175********1843 |
B64098 |
07/05/12 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T4944B |
07/05/12 |
| CARR, SABRINA |
32-117716 |
1 |
268.00 |
5424********0323 |
86131P |
07/05/12 |
| CASSENS, LORY |
32-115252 |
1 |
368.00 |
4266********3524 |
06129D |
07/05/12 |
| CESARIO, MARC |
32-119782 |
1 |
150.00 |
5175********8950 |
B75608 |
07/05/12 |
| CHAPMAN, ALYSHA |
32-116733 |
1 |
27.00 |
4820********4914 |
005421 |
07/05/12 |
| CHOUINARD, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
023176 |
07/05/12 |
| COGGINS, KIM |
32-119727 |
1 |
137.00 |
5121********8048 |
20512B |
07/05/12 |
| COGGINS, TIM |
32-119694 |
1 |
137.00 |
5121********8048 |
00512B |
07/05/12 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
454544 |
07/05/12 |
| COLPEAN, DIANE |
32-116491 |
1 |
27.00 |
5462********4302 |
449299 |
07/05/12 |
| CORNELL, MELISSA |
32-120750 |
1 |
20.00 |
5121********5655 |
00513B |
07/05/12 |
| COUTURIER, EMILY |
32-119907 |
1 |
32.00 |
4833********0845 |
090507 |
07/05/12 |
| CRAWFORD, BECKY |
32-119318 |
1 |
150.00 |
5466********4804 |
06185S |
07/05/12 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
061552 |
07/05/12 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
660797 |
07/05/12 |
| DENDRINOS, PETER |
32-113955 |
1 |
619.98 |
4264********9943 |
00550A |
07/05/12 |
| DRABEK, MOLLY |
32-116289 |
1 |
32.00 |
5424********8138 |
660794 |
07/05/12 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4907********0186 |
060538 |
07/05/12 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
27.00 |
4366********1724 |
06169A |
07/05/12 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B63106 |
07/05/12 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B63290 |
07/05/12 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
42.00 |
5462********0912 |
415983 |
07/05/12 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
06137D |
07/05/12 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00552R |
07/05/12 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
520131 |
07/05/12 |
| ESMAN, KELLY |
32-119519 |
1 |
25.00 |
5175********5327 |
B63105 |
07/05/12 |
| ESPARZA, CHRISTINA |
32-119288 |
1 |
27.00 |
5443********4080 |
465647 |
07/05/12 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
023179 |
07/05/12 |
| FAUGHT, SARA |
32-118321 |
1 |
42.25 |
4495********7836 |
023185 |
07/05/12 |
| FERRIS, RYAN |
32-119813 |
1 |
32.00 |
5175********3698 |
B63818 |
07/05/12 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
06168Z |
07/05/12 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
520530 |
07/05/12 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T4945B |
07/05/12 |
| GILBERT, TOM |
32-115289 |
1 |
150.00 |
4300********0301 |
00509C |
07/05/12 |
| GOETHALS, DAN |
32-117123 |
1 |
10.00 |
4147********8186 |
06140C |
07/05/12 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
465645 |
07/05/12 |
| GRIFFEN, ALAYNA |
32-119456 |
1 |
27.00 |
4867********1978 |
080507 |
07/05/12 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B62300 |
07/05/12 |
| GUALCO, ALLIE |
32-119247 |
1 |
27.00 |
4833********7908 |
080507 |
07/05/12 |
| HANKINS, MARY |
32-116623 |
1 |
309.00 |
4331********1516 |
004264 |
07/05/12 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
23.00 |
4495********3077 |
023184 |
07/05/12 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
00556B |
07/05/12 |
| HELMREICH, RIC |
32-114262 |
1 |
31.00 |
5424********1433 |
776066 |
07/05/12 |
| HELSEL, KRISTY |
32-115750 |
1 |
27.00 |
5112********6295 |
269007 |
07/05/12 |
| HENDRICKSON, STACY |
32-106459 |
1 |
20.00 |
5175********0473 |
B62594 |
07/05/12 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
454547 |
07/05/12 |
| HENSEL, RON |
32-119321 |
1 |
25.00 |
4147********3989 |
60505C |
07/05/12 |
| HOLLING, LAURA |
32-119290 |
1 |
52.00 |
4833********9505 |
070507 |
07/05/12 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
00553Z |
07/05/12 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
5175********1667 |
B62605 |
07/05/12 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4476********2715 |
154025 |
07/05/12 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
001033 |
07/05/12 |
| JERGENS, KIM |
32-119303 |
1 |
27.00 |
5175********8890 |
B63313 |
07/05/12 |
| JOHNSTON, MICHAEL |
32-117033 |
1 |
27.00 |
4300********0077 |
00509B |
07/05/12 |
| KEEGSTRA, VICKIE |
32-106247 |
1 |
30.00 |
4289********8357 |
001036 |
07/05/12 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
080507 |
07/05/12 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
638024 |
07/05/12 |
| KING, JEROD |
32-119655 |
1 |
27.00 |
4430********7010 |
520205 |
07/05/12 |
| KLINTWORTH, KAY |
32-119068 |
1 |
20.00 |
5112********9414 |
269008 |
07/05/12 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
023180 |
07/05/12 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
520603 |
07/05/12 |
| LAIRD, BARB |
32-117594 |
1 |
271.00 |
5424********0912 |
776073 |
07/05/12 |
| LARK, DAVID |
32-116523 |
1 |
27.00 |
4833********2213 |
080507 |
07/05/12 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
454542 |
07/05/12 |
| LEMCOOL, HERBERT |
32-117005 |
1 |
150.00 |
4623********0248 |
60505C |
07/05/12 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
023175 |
07/05/12 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
21959C |
07/05/12 |
| LOCKE, ALLISON |
32-119461 |
1 |
35.00 |
5175********4879 |
B64111 |
07/05/12 |
| LUDWIG, KAREN |
32-119834 |
1 |
385.00 |
4147********8769 |
60505C |
07/05/12 |
| MANNING, FRANCIS |
32-119132 |
1 |
150.00 |
4495********9124 |
023178 |
07/05/12 |
| MASCHKE, TED |
32-119215 |
1 |
295.00 |
4291********6235 |
060538 |
07/05/12 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********5883 |
B65308 |
07/05/12 |
| MCDUFFIE, BRIAN |
32-119677 |
1 |
25.00 |
5518********4290 |
454538 |
07/05/12 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B63302 |
07/05/12 |
| MORRISON, LINDA |
32-119356 |
1 |
27.00 |
5526********4383 |
062086 |
07/05/12 |
| NIELSON, REBECCA |
32-119155 |
1 |
385.00 |
5518********3587 |
454545 |
07/05/12 |
| OLSON, KELLY |
32-118076 |
1 |
20.00 |
5112********4259 |
269006 |
07/05/12 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4833********4738 |
080507 |
07/05/12 |
| PAMPU, JOHN |
32-115721 |
1 |
13.50 |
4352********6821 |
061615 |
07/05/12 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B63312 |
07/05/12 |
| PARKS, KOLEEN |
32-113920 |
1 |
20.00 |
5518********8310 |
454537 |
07/05/12 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
080507 |
07/05/12 |
| PLAMONDON, KATHY |
32-117820 |
1 |
287.00 |
5148********1246 |
00583B |
07/05/12 |
| POLTORAK, DEBBIE |
32-119287 |
1 |
27.00 |
5518********4036 |
454546 |
07/05/12 |
| POP, JAMES |
32-119583 |
1 |
27.00 |
4133********9213 |
060540 |
07/05/12 |
| POSEY, JAMES |
32-118417 |
1 |
27.00 |
5175********4238 |
B63305 |
07/05/12 |
| RAMSEY, LUCAS |
32-119511 |
1 |
27.00 |
4357********4477 |
061963 |
07/05/12 |
| RAPHAEL, LASHON |
32-116283 |
1 |
45.00 |
4495********8216 |
023183 |
07/05/12 |
| RICHARDS, PATRICK |
32-119831 |
1 |
32.00 |
4828********1023 |
769246 |
07/05/12 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
00532B |
07/05/12 |
| SARYA, DAN |
32-120005 |
1 |
284.25 |
4147********0486 |
06166D |
07/05/12 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
008263 |
07/05/12 |
| SCHALEY, NAOMI |
32-116486 |
1 |
27.00 |
4282********2228 |
070507 |
07/05/12 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
023177 |
07/05/12 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
080507 |
07/05/12 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
454539 |
07/05/12 |
| SOFFRENINE, THOR |
32-119509 |
1 |
450.00 |
4472********4968 |
00510A |
07/05/12 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
06133B |
07/05/12 |
| SPENCER, LAURIE |
32-117717 |
1 |
37.00 |
4495********5678 |
023182 |
07/05/12 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
60505G |
07/05/12 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
5175********9764 |
B62615 |
07/05/12 |
| STROM, PETE |
32-117727 |
1 |
282.00 |
4193********9998 |
06191G |
07/05/12 |
| SZAJNER, DARIUSZ |
32-119501 |
1 |
20.00 |
5536********1450 |
660796 |
07/05/12 |
| SZAJNER, MARGARET |
32-119828 |
1 |
25.00 |
5536********1450 |
660795 |
07/05/12 |
| TASCH, GARY |
32-119340 |
1 |
280.00 |
5528********3186 |
06154Z |
07/05/12 |
| TATE, JESSICA |
32-119635 |
1 |
27.00 |
5536********0395 |
660801 |
07/05/12 |
| UPCRAFT, BRYAN |
32-119292 |
1 |
27.00 |
4411********4629 |
080507 |
07/05/12 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
454540 |
07/05/12 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
86089P |
07/05/12 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********4410 |
86200P |
07/05/12 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
06187A |
07/05/12 |
| WHEAT, CAROL |
32-114957 |
1 |
27.00 |
5536********9858 |
776077 |
07/05/12 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
06178C |
07/05/12 |
| WILLIAMSON, RON |
32-116208 |
1 |
366.00 |
5518********2944 |
454548 |
07/05/12 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
003746 |
07/05/12 |
| WISNIEWSKI, KIM |
32-119289 |
1 |
10.00 |
5443********8552 |
465643 |
07/05/12 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
60505G |
07/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 66 |
MasterCard |
5100.00 |
| 71 |
Visa |
6536.97 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11671.97 |