08/06/2012
14:23:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, SUSAN 32-117957 1 10.00 4427********8006 007304 08/06/12
ALLEN, KENNETH 32-113629 1 10.00 6011********0536 00699R 08/06/12
ANDERSON, MICHELLE 32-116701 1 27.00 5466********9584 00500Z 08/06/12
APRIL, CARRIE 32-116724 1 20.00 4495********1393 024562 08/06/12
ARNOLD, FRED 32-114374 1 282.00 4147********0487 41600C 08/06/12
BARTINICK, KAILE 32-110086 1 20.00 4430********0480 042716 08/06/12
BARTLETT, LLOYD 32-119370 1 146.00 4282********3643 090015 08/06/12
BAUER, ANGIE 32-116787 1 293.00 5424********3381 267886 08/06/12
BLACKMORE, CHELSEA 32-117180 1 27.00 4867********3718 080015 08/06/12
BOHREN, ANDREW 32-119821 1 32.00 5175********4276 B43273 08/06/12
BOWEN, KATHLEEN 32-116313 1 32.00 4430********5386 028526 08/06/12
BRODBENT, RYAN 32-119627 1 27.00 5536********0395 267527 08/06/12
BRONIKOWSKI, LEE-ANN 32-113722 1 20.00 5424********3899 267890 08/06/12
BROWN, GEOFFREY 32-116990 1 27.00 5347********3756 B42768 08/06/12
BROWNING, EMILY 32-119873 1 10.00 5517********2587 000666 08/06/12
BRUBAKER, BRITTANY 32-119544 1 32.00 4833********7710 080015 08/06/12
BURROWS, JEREMY 32-119339 1 27.00 5201********7421 001064 08/06/12
CARMEAN, SHARON 32-117001 1 35.00 5175********1843 B43569 08/06/12
CARPENTER, BILL 32-115770 1 17.00 5437********0364 T7814B 08/06/12
CARR, SABRINA 32-117716 1 268.00 5424********0323 73309P 08/06/12
CASSENS, LORY 32-115252 1 368.00 4266********3524 00271D 08/06/12
CHAPMAN, ALYSHA 32-116733 1 27.00 4820********4914 008147 08/06/12
CHOUINARD, ANITA 32-116854 1 27.00 4495********6319 024555 08/06/12
COGGINS, KIM 32-119727 1 137.00 5121********8048 00645B 08/06/12
COGGINS, TIM 32-119694 1 137.00 5121********8048 20645B 08/06/12
COLLINS, KELLY 32-118330 1 26.00 5518********8743 805005 08/06/12
COLPEAN, DIANE 32-116491 1 27.00 5462********4302 353123 08/06/12
CORNELL, MELISSA 32-120750 1 20.00 5121********5655 00646B 08/06/12
COUTURIER, EMILY 32-119907 1 32.00 4833********0845 080015 08/06/12
CRAWFORD, BECKY 32-119318 1 154.00 5466********4804 00266Z 08/06/12
DANSINGBURG, MICHELLE 32-114161 1 26.00 4352********2418 002658 08/06/12
DAWE, BRANDON 32-119739 1 32.00 5424********8204 267896 08/06/12
DENDRINOS, PETER 32-113955 1 490.00 4264********9943 00503A 08/06/12
DROUSE, TODD 32-117209 1 21.00 4907********0186 040009 08/06/12
DUCOMMUN, LESTINA TINA 32-117429 1 27.00 4366********1724 00294A 08/06/12
DURKIN, LAUREL 32-115786 1 25.00 5175********9553 B42578 08/06/12
EBACH, RACHEL 32-116800 1 27.00 5175********2411 B42760 08/06/12
EDENBURN, SAMANTHA 32-117040 1 27.00 5462********0912 386091 08/06/12
ENGLE, AMANDA 32-117997 1 25.00 6011********5605 00687R 08/06/12
ESMAN, KELLY 32-119519 1 25.00 5175********5327 B42576 08/06/12
ESPARZA, CHRISTINA 32-119288 1 27.00 5443********4080 713060 08/06/12
EYMAN, PAULA 32-117590 1 45.00 4495********6076 024563 08/06/12
FAUGHT, SARA 32-118321 1 40.00 4495********7836 024556 08/06/12
FERRIS, RYAN 32-119813 1 32.00 5175********3698 B43288 08/06/12
FIVENSON, LEE 32-115878 1 26.00 5466********3454 00330Z 08/06/12
FOX, SUZANNE 32-114732 1 20.00 4430********3236 042523 08/06/12
GARTLAND, JOE 32-118046 1 20.00 5520********5667 T7801B 08/06/12
GILBERT, TOM 32-115289 1 150.00 4300********0301 00625C 08/06/12
GOETHALS, DAN 32-117123 1 10.00 4147********8186 00257C 08/06/12
GOLDEN, CANDACE 32-117791 1 47.00 5443********7811 713053 08/06/12
GRIFFEN, ALAYNA 32-119456 1 27.00 4867********1978 090015 08/06/12
GRIFFIN, JOE 32-117366 1 17.00 5175********8008 B41771 08/06/12
GUALCO, ALLIE 32-119247 1 27.00 4833********7908 080015 08/06/12
HANKINS, MARY 32-116623 1 27.00 4331********1516 006251 08/06/12
HARCEY, BRIAN 32-119588 1 385.00 4147********0118 41600C 08/06/12
HAUSERMAN, SEAN 32-116482 1 35.00 4495********3077 024560 08/06/12
HAWKE, KATHRYN 32-118960 1 296.00 5121********0844 00646B 08/06/12
HELBIG, ANNE 32-119667 1 25.00 4800********2914 00505B 08/06/12
HELMREICH, RIC 32-114262 1 26.00 5424********1433 267530 08/06/12
HELSEL, KRISTY 32-115750 1 27.00 5112********6295 270309 08/06/12
HENDRICKSON, STACY 32-118958 1 20.00 5175********0473 B42065 08/06/12
HENRY, MACY 32-116738 1 27.00 5518********3767 805004 08/06/12
HENSEL, RON 32-119321 1 25.00 4147********3989 41600C 08/06/12
HOLLING, LAURA 32-119290 1 52.00 4833********9505 090015 08/06/12
HOLTFRETER, KATE 32-118457 1 26.00 5329********3243 00506Z 08/06/12
HORNESS, BECKY 32-115011 1 20.00 5175********1667 B42076 08/06/12
HOYT, PAMELA 32-117629 1 10.00 4476********2715 649522 08/06/12
ISRAEL, MARY 32-118349 1 47.00 4289********2991 001167 08/06/12
JERGENS, KIM 32-119303 1 27.00 5175********8890 B42782 08/06/12
JOHNSTON, MICHAEL 32-117033 1 27.00 4300********0077 00633C 08/06/12
KENNEY, ROBERT 32-114889 1 20.00 4833********4523 080015 08/06/12
KING, CHRIS 32-119469 1 25.00 5443********2444 660592 08/06/12
KING, JEROD 32-119655 1 27.00 4430********7010 028343 08/06/12
KLINTWORTH, KAY 32-119068 1 20.00 5112********9414 270312 08/06/12
KOLINSKI, MATT 32-117917 1 26.00 4495********7805 024553 08/06/12
KROES, MICHAEL 32-116574 1 25.00 4430********3512 042672 08/06/12
LAIRD, BARB 32-117594 1 2.50 5424********0912 267899 08/06/12
LARK, DAVID 32-116523 1 27.00 4833********2213 080015 08/06/12
LARK, LINDA 32-116757 1 20.00 5518********8188 805011 08/06/12
LEWIS, DIANNE 32-116828 1 27.00 4495********9473 024559 08/06/12
LOBISCO, VINCENT 32-113545 1 20.00 4147********1209 01363C 08/06/12
LOCKE, ALLISON 32-119461 1 35.00 5175********4879 B43581 08/06/12
LUDWIG, KAREN 32-119834 1 385.00 4147********8769 41600C 08/06/12
MAKOWSKI, CASSI 32-113980 1 10.00 5424********9918 267531 08/06/12
MANNING, FRANCIS 32-119132 1 296.00 4495********9124 024565 08/06/12
MASCHKE, TED 32-119215 1 393.00 4291********6235 040008 08/06/12
MASSONI, BESSIE 32-117426 1 47.00 5175********5883 B44778 08/06/12
MILLS, JOSHUA 32-116874 1 150.00 4289********1435 001191 08/06/12
MONTGOMERY, TRACY 32-119468 1 27.00 5175********5043 B42771 08/06/12
MORRISON, LINDA 32-119356 1 27.00 5526********4383 002787 08/06/12
NICKERSON, JENNIFER 32-119206 1 137.00 4495********2471 024558 08/06/12
NIELSON, REBECCA 32-119155 1 485.00 5518********3587 805006 08/06/12
OLSON, KELLY 32-118076 1 20.00 5112********4259 270311 08/06/12
OMARA, REESE 32-117348 1 20.00 4833********4738 080015 08/06/12
PARE, JANE 32-115315 1 27.00 5175********1668 B42784 08/06/12
PARKS, KOLEEN 32-113920 1 26.00 5518********8310 805013 08/06/12
PETERSON, KATHRYN 32-117500 1 20.00 4833********4168 000015 08/06/12
POLTORAK, DEBBIE 32-119287 1 27.00 5518********4036 805007 08/06/12
POP, JAMES 32-119583 1 27.00 4133********9213 040011 08/06/12
POSEY, JAMES 32-118417 1 27.00 5301********3307 668883 08/06/12
RAPHAEL, LASHON 32-116283 1 45.00 4495********8216 024564 08/06/12
RICHARDS, PATRICK 32-119831 1 32.00 4828********1023 137149 08/06/12
RICHTER, PATRICK 32-116792 1 20.00 5424********9462 267532 08/06/12
ROBERTS, CATRINA 32-119551 1 27.00 4300********0077 00617C 08/06/12
SARYA, DAN 32-120005 1 292.75 4147********0486 00312D 08/06/12
SAUR, MARIAN 32-115411 1 128.00 4427********7767 005124 08/06/12
SHAFFER, JUDY 32-117457 1 25.00 4495********9424 024554 08/06/12
SHAFFER, TODD 32-117456 1 20.00 4833********8178 090015 08/06/12
SMITH, HEATHER 32-117143 1 27.00 5518********4130 805009 08/06/12
SONNEMANN, KATIE 32-120047 1 187.00 4266********5427 00295B 08/06/12
SPENCER, LAURIE 32-117717 1 300.00 4495********5678 024567 08/06/12
STEVENS, JOHANNA 32-119110 1 128.00 4798********2286 41600G 08/06/12
STRAND, CRYSTAL 32-117657 1 20.00 5175********9764 B42086 08/06/12
STROM, PETE 32-117727 1 282.00 4193********9998 00291G 08/06/12
SZAJNER, DARIUSZ 32-119501 1 20.00 5536********1450 267902 08/06/12
SZAJNER, MARGARET 32-119828 1 25.00 5536********1450 267533 08/06/12
TASCH, GARY 32-119340 1 282.00 5528********3186 00342Z 08/06/12
TATE, JESSICA 32-119635 1 27.00 5536********0395 267889 08/06/12
VOGELI, GRETA 32-117000 1 62.00 5518********1434 805010 08/06/12
VOICE, DAVID 32-112833 1 420.00 5466********4410 74435P 08/06/12
VOICE, PAMELA 32-118038 1 420.00 5466********4410 73448P 08/06/12
WASHINGTON, ELLEN 32-119464 1 27.00 4303********7263 326537 08/06/12
WHEAT, CAROL 32-114957 1 27.00 5536********9858 267880 08/06/12
WIDRIG, ANGELA 32-119589 1 27.00 4495********2999 024566 08/06/12
WILCOX, BEVERLY 32-116826 1 27.00 4147********1565 00341C 08/06/12
WILLIAMSON, RON 32-116208 1 366.00 5518********2944 805012 08/06/12
WILSON, CHERIE 32-119657 1 25.00 4820********4100 003253 08/06/12
WISNIEWSKI, KIM 32-119289 1 10.00 5443********8552 713057 08/06/12
ZEITS, LISA 32-114937 1 25.00 4326********8414 001242 08/06/12
ZINSER, MARV 32-100469 1 19.99 4761********2570 41600G 08/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
64 MasterCard 4609.50
64 Visa 5756.74
2 Discover 35.00
0 Other 0.00
     
    10401.24