Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
146.00 |
5424********2557 |
579165 |
09/05/12 |
| ALEXANDER, SUSAN |
32-117957 |
1 |
146.00 |
4427********8006 |
007451 |
09/05/12 |
| ALLEN, KENNETH |
32-113629 |
1 |
10.00 |
6011********0536 |
00583R |
09/05/12 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
05519Z |
09/05/12 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
004847 |
09/05/12 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
191256 |
09/05/12 |
| BARTLETT, LLOYD |
32-119370 |
1 |
146.00 |
4282********3643 |
025106 |
09/05/12 |
| BAUER, ANGIE |
32-116787 |
1 |
293.00 |
5424********3381 |
579156 |
09/05/12 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
025106 |
09/05/12 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B58395 |
09/05/12 |
| BOWEN, KATHLEEN |
32-116313 |
1 |
32.00 |
4430********5386 |
164044 |
09/05/12 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
579115 |
09/05/12 |
| BROWN, GEOFFREY |
32-116990 |
1 |
27.00 |
5347********3756 |
B57892 |
09/05/12 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
053033 |
09/05/12 |
| BRUBAKER, BRITTANY |
32-119544 |
1 |
32.00 |
4833********7710 |
005106 |
09/05/12 |
| BURROWS, JEREMY |
32-119339 |
1 |
27.00 |
5201********7421 |
001084 |
09/05/12 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
5175********1843 |
B58690 |
09/05/12 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T0800B |
09/05/12 |
| CARR, SABRINA |
32-117716 |
1 |
268.00 |
5424********0323 |
07165P |
09/05/12 |
| CASSENS, LORY |
32-115252 |
1 |
368.00 |
4266********3524 |
03958D |
09/05/12 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
000951 |
09/05/12 |
| CHOATE, HEATHER |
32-119757 |
1 |
150.00 |
4266********0008 |
03976A |
09/05/12 |
| CHOUINARD, ANITA |
32-116854 |
1 |
27.00 |
4495********6319 |
004836 |
09/05/12 |
| COGGINS, KIM |
32-119727 |
1 |
137.00 |
5121********8048 |
00503B |
09/05/12 |
| COGGINS, TIM |
32-119694 |
1 |
137.00 |
5121********8048 |
20503B |
09/05/12 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
124840 |
09/05/12 |
| COLPEAN, DIANE |
32-116491 |
1 |
27.00 |
5462********4302 |
891389 |
09/05/12 |
| CORNELL, MELISSA |
32-120750 |
1 |
20.00 |
5121********5655 |
00504B |
09/05/12 |
| COUTURIER, EMILY |
32-119907 |
1 |
32.00 |
4833********0845 |
015106 |
09/05/12 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
039866 |
09/05/12 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
579162 |
09/05/12 |
| DENDRINOS, PETER |
32-113955 |
1 |
491.50 |
4264********9943 |
05512A |
09/05/12 |
| DOWLAN, KIM |
32-119289 |
1 |
10.00 |
5443********8552 |
301561 |
09/05/12 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4907********0186 |
055130 |
09/05/12 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
27.00 |
4366********1724 |
03950A |
09/05/12 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B57700 |
09/05/12 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B57883 |
09/05/12 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
840046 |
09/05/12 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00581R |
09/05/12 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
164029 |
09/05/12 |
| ESMAN, KELLY |
32-119519 |
1 |
25.00 |
5175********5327 |
B57697 |
09/05/12 |
| ESPARZA, CHRISTINA |
32-119288 |
1 |
27.00 |
5443********4080 |
301553 |
09/05/12 |
| EVERS, STAN |
32-116518 |
1 |
27.00 |
4640********1394 |
03923C |
09/05/12 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
004842 |
09/05/12 |
| FAUGHT, SARA |
32-118321 |
1 |
37.50 |
4495********7836 |
004835 |
09/05/12 |
| FERRIS, RYAN |
32-119813 |
1 |
32.00 |
5175********3698 |
B58410 |
09/05/12 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
03964Z |
09/05/12 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
03971C |
09/05/12 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
191264 |
09/05/12 |
| GALLUP, VIRGINIA |
32-119030 |
1 |
323.00 |
4266********1617 |
03918B |
09/05/12 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T0799B |
09/05/12 |
| GILBERT, TOM |
32-115289 |
1 |
197.00 |
4300********0301 |
00597C |
09/05/12 |
| GOETHALS, DAN |
32-117123 |
1 |
10.00 |
4147********8186 |
03956C |
09/05/12 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
301555 |
09/05/12 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B56893 |
09/05/12 |
| GUALCO, ALLIE |
32-119247 |
1 |
37.50 |
4833********7908 |
025106 |
09/05/12 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
124844 |
09/05/12 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
005245 |
09/05/12 |
| HARCEY, BRIAN |
32-119588 |
1 |
385.00 |
4147********0118 |
50501C |
09/05/12 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
38.00 |
4495********3077 |
004844 |
09/05/12 |
| HAWKE, KATHRYN |
32-118960 |
1 |
296.00 |
5121********0844 |
00504B |
09/05/12 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
05519B |
09/05/12 |
| HELMREICH, RIC |
32-114262 |
1 |
26.00 |
5424********1433 |
579159 |
09/05/12 |
| HELSEL, KRISTY |
32-115750 |
1 |
27.00 |
5112********6295 |
086327 |
09/05/12 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B57188 |
09/05/12 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
124846 |
09/05/12 |
| HENSEL, RON |
32-119321 |
1 |
25.00 |
4147********3989 |
50501C |
09/05/12 |
| HOLLING, LAURA |
32-119290 |
1 |
52.00 |
4833********9505 |
015106 |
09/05/12 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
05514Z |
09/05/12 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
5175********1667 |
B57198 |
09/05/12 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4476********2715 |
631657 |
09/05/12 |
| IACOVONI, TERESA |
32-116440 |
1 |
296.00 |
4147********0934 |
03944C |
09/05/12 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
001006 |
09/05/12 |
| JERGENS, KIM |
32-119303 |
1 |
27.00 |
5175********8890 |
B57906 |
09/05/12 |
| JOHNSTON, MICHAEL |
32-117033 |
1 |
27.00 |
4300********0077 |
00599C |
09/05/12 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
005106 |
09/05/12 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
681628 |
09/05/12 |
| KING, JEROD |
32-119655 |
1 |
27.00 |
4430********7010 |
191298 |
09/05/12 |
| KLINTWORTH, KAY |
32-119068 |
1 |
20.00 |
5112********9414 |
086323 |
09/05/12 |
| KOLINSKI, MATT |
32-117917 |
1 |
29.00 |
4495********7805 |
004841 |
09/05/12 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
191290 |
09/05/12 |
| LAIRD, BARB |
32-117594 |
1 |
4.24 |
5424********0912 |
579118 |
09/05/12 |
| LARK, DAVID |
32-116523 |
1 |
27.00 |
4833********2213 |
015106 |
09/05/12 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
124839 |
09/05/12 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
004833 |
09/05/12 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
17209C |
09/05/12 |
| LOCKE, ALLISON |
32-119461 |
1 |
35.00 |
5175********4879 |
B58704 |
09/05/12 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
579114 |
09/05/12 |
| MANNING, FRANCIS |
32-119132 |
1 |
257.00 |
4495********9124 |
004839 |
09/05/12 |
| MASCHKE, TED |
32-119215 |
1 |
393.00 |
4291********6235 |
055131 |
09/05/12 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********5883 |
B59900 |
09/05/12 |
| MCKENNA, JILL |
32-116517 |
1 |
20.00 |
4640********1394 |
03955C |
09/05/12 |
| MILLS, JOSHUA |
32-116874 |
1 |
150.00 |
4289********1435 |
001032 |
09/05/12 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B57893 |
09/05/12 |
| MORAN, MICHAEL |
32-119936 |
1 |
2.12 |
4388********7935 |
03922C |
09/05/12 |
| MORRISON, LINDA |
32-119356 |
1 |
27.00 |
5526********4383 |
039968 |
09/05/12 |
| NICKERSON, JENNIFER |
32-119206 |
1 |
137.00 |
4495********2471 |
004838 |
09/05/12 |
| NIELSON, REBECCA |
32-119155 |
1 |
485.00 |
5518********3587 |
124838 |
09/05/12 |
| OLSON, KELLY |
32-118076 |
1 |
20.00 |
5112********4259 |
086324 |
09/05/12 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4833********4738 |
015106 |
09/05/12 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B57905 |
09/05/12 |
| PARKS, KOLEEN |
32-113920 |
1 |
23.00 |
5518********8310 |
124836 |
09/05/12 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
025106 |
09/05/12 |
| POLTORAK, DEBBIE |
32-119287 |
1 |
27.00 |
5518********4036 |
124837 |
09/05/12 |
| POP, JAMES |
32-119583 |
1 |
27.00 |
4133********9213 |
055132 |
09/05/12 |
| POSEY, JAMES |
32-118417 |
1 |
25.00 |
5301********3307 |
186561 |
09/05/12 |
| PRETTYMAN, VALERIE |
32-119044 |
1 |
177.00 |
5443********5292 |
301559 |
09/05/12 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B57002 |
09/05/12 |
| RAPHAEL, LASHON |
32-116283 |
1 |
45.00 |
4495********8216 |
004843 |
09/05/12 |
| RICHARDS, PATRICK |
32-119831 |
1 |
32.00 |
4828********1023 |
512902 |
09/05/12 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********9462 |
579166 |
09/05/12 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
00598C |
09/05/12 |
| SARYA, DAN |
32-120005 |
1 |
289.00 |
4147********0486 |
03954D |
09/05/12 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
009440 |
09/05/12 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
004846 |
09/05/12 |
| SHAFFER, TODD |
32-117456 |
1 |
20.00 |
4833********8178 |
015106 |
09/05/12 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
124841 |
09/05/12 |
| SMITH, MARSHA |
32-118237 |
1 |
197.00 |
4623********9727 |
50501C |
09/05/12 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
03967B |
09/05/12 |
| SPENCER, LAURIE |
32-117717 |
1 |
300.00 |
4495********5678 |
004834 |
09/05/12 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
50501G |
09/05/12 |
| STRAND, CRYSTAL |
32-117657 |
1 |
20.00 |
5175********9764 |
B57208 |
09/05/12 |
| SZAJNER, DARIUSZ |
32-119501 |
1 |
20.00 |
5536********1450 |
579157 |
09/05/12 |
| SZAJNER, MARGARET |
32-119828 |
1 |
25.00 |
5536********1450 |
579158 |
09/05/12 |
| TARATUTA, CAROLYN |
32-118962 |
1 |
150.00 |
6011********3835 |
00545R |
09/05/12 |
| TASCH, GARY |
32-119340 |
1 |
4.00 |
5528********3186 |
03978Z |
09/05/12 |
| UPCRAFT, BRYAN |
32-119292 |
1 |
27.00 |
4411********0657 |
015106 |
09/05/12 |
| VANDYKE, LAURIE |
32-115090 |
1 |
35.00 |
5443********3277 |
301557 |
09/05/12 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
124845 |
09/05/12 |
| WHEAT, CAROL |
32-114957 |
1 |
27.00 |
5536********9858 |
579164 |
09/05/12 |
| WIDRIG, ANGELA |
32-119589 |
1 |
27.00 |
4495********2999 |
004845 |
09/05/12 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
03951C |
09/05/12 |
| WILLIAMSON, RON |
32-116208 |
1 |
366.00 |
5518********2944 |
124842 |
09/05/12 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
001342 |
09/05/12 |
| WONEGESHIK, DAVID |
32-119832 |
1 |
50.00 |
4495********2162 |
004837 |
09/05/12 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
50501G |
09/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 64 |
MasterCard |
3683.24 |
| 69 |
Visa |
6283.61 |
| 3 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10151.85 |