09/05/2012
08:18:21
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