Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
146.00 |
5424********2557 |
278115 |
10/05/12 |
| ALLEN, KENNETH |
32-113629 |
1 |
10.00 |
6011********0536 |
00597R |
10/05/12 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
01571Z |
10/05/12 |
| APRIL, CARRIE |
32-116724 |
1 |
20.00 |
4495********1393 |
016955 |
10/05/12 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B64481 |
10/05/12 |
| BARRETT, BRITTNEY |
32-119633 |
1 |
27.00 |
4430********9093 |
749711 |
10/05/12 |
| BARRETT, SAMANTHA |
32-119625 |
1 |
27.00 |
4430********4998 |
777845 |
10/05/12 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
777859 |
10/05/12 |
| BAUER, ANGIE |
32-116787 |
1 |
25.00 |
5424********3381 |
278104 |
10/05/12 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
081707 |
10/05/12 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B64973 |
10/05/12 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
278107 |
10/05/12 |
| BROWN, ERIC |
32-120505 |
1 |
27.00 |
5517********7489 |
049711 |
10/05/12 |
| BROWN, GEOFFREY |
32-116990 |
1 |
27.00 |
5347********3756 |
B64468 |
10/05/12 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
104654 |
10/05/12 |
| BRUBAKER, BRITTANY |
32-119544 |
1 |
32.00 |
4833********7710 |
091707 |
10/05/12 |
| BUNN, PEGGY |
32-119649 |
1 |
296.00 |
4305********2611 |
01324C |
10/05/12 |
| BURROWS, JEREMY |
32-119339 |
1 |
27.00 |
5201********7421 |
001004 |
10/05/12 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
5175********1843 |
B65270 |
10/05/12 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T9350B |
10/05/12 |
| CARR, SABRINA |
32-117716 |
1 |
289.25 |
5424********0323 |
15819P |
10/05/12 |
| CASSENS, LORY |
32-115252 |
1 |
368.00 |
4266********3524 |
01335D |
10/05/12 |
| CESARIO, MARC |
32-119782 |
1 |
150.00 |
5175********8950 |
B76780 |
10/05/12 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
000933 |
10/05/12 |
| COGGINS, KIM |
32-119727 |
1 |
137.00 |
5121********8048 |
00570B |
10/05/12 |
| COGGINS, TIM |
32-119694 |
1 |
137.00 |
5121********8048 |
20570B |
10/05/12 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
446165 |
10/05/12 |
| COLPEAN, DIANE |
32-116491 |
1 |
27.00 |
5462********4302 |
929630 |
10/05/12 |
| CORNELL, MELISSA |
32-120750 |
1 |
20.00 |
5121********5655 |
00571B |
10/05/12 |
| COUTURIER, EMILY |
32-119907 |
1 |
32.00 |
4833********0845 |
001707 |
10/05/12 |
| CRAWFORD, BECKY |
32-119318 |
1 |
146.00 |
5466********4804 |
01314Z |
10/05/12 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
013329 |
10/05/12 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
277316 |
10/05/12 |
| DOWLAN, KIM |
32-119289 |
1 |
10.00 |
5443********8552 |
132945 |
10/05/12 |
| DRABEK, MOLLY |
32-118943 |
1 |
27.00 |
5424********8138 |
278118 |
10/05/12 |
| DRENNAN, JUDY |
32-116622 |
1 |
27.00 |
4282********6548 |
081707 |
10/05/12 |
| DROUSE, TODD |
32-117209 |
1 |
21.00 |
4907********0186 |
061710 |
10/05/12 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
1 |
327.00 |
4366********1724 |
01304A |
10/05/12 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B64278 |
10/05/12 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B64460 |
10/05/12 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
939802 |
10/05/12 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00554R |
10/05/12 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
777776 |
10/05/12 |
| ESMAN, KELLY |
32-119519 |
1 |
25.00 |
5175********5327 |
B64276 |
10/05/12 |
| ESPARZA, CHRISTINA |
32-119288 |
1 |
27.00 |
5443********4080 |
132932 |
10/05/12 |
| EVERS, STAN |
32-116518 |
1 |
27.00 |
4640********1394 |
01332C |
10/05/12 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
016962 |
10/05/12 |
| FAUGHT, SARA |
32-118321 |
1 |
40.00 |
4495********7836 |
016961 |
10/05/12 |
| FERRIS, RYAN |
32-119813 |
1 |
32.00 |
5175********3698 |
B64989 |
10/05/12 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
01319Z |
10/05/12 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
749782 |
10/05/12 |
| GALLUP, VIRGINIA |
32-119030 |
1 |
323.00 |
4266********1617 |
01307B |
10/05/12 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T9349B |
10/05/12 |
| GOETHALS, DAN |
32-120455 |
1 |
10.00 |
4147********8186 |
01307C |
10/05/12 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
132940 |
10/05/12 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B63472 |
10/05/12 |
| GUALCO, ALLIE |
32-119247 |
1 |
10.00 |
4833********7908 |
091707 |
10/05/12 |
| GUY, CHARLES |
32-119398 |
1 |
27.00 |
4495********8077 |
016958 |
10/05/12 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
446172 |
10/05/12 |
| HART, REBECCA |
32-118882 |
1 |
150.00 |
4707********8856 |
01329B |
10/05/12 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
48.96 |
4495********3077 |
016956 |
10/05/12 |
| HAWKE, KATHRYN |
32-118960 |
1 |
296.00 |
5121********0844 |
00571B |
10/05/12 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
01572B |
10/05/12 |
| HELMREICH, RIC |
32-120413 |
1 |
26.00 |
5424********1433 |
278121 |
10/05/12 |
| HELSEL, KRISTY |
32-115750 |
1 |
27.00 |
5112********6295 |
921260 |
10/05/12 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B63766 |
10/05/12 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
446169 |
10/05/12 |
| HENSEL, RON |
32-119321 |
1 |
25.00 |
4147********3989 |
60507C |
10/05/12 |
| HOLLING, LAURA |
32-119290 |
1 |
52.00 |
4833********9505 |
081707 |
10/05/12 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
01573Z |
10/05/12 |
| HORNESS, BECKY |
32-115011 |
1 |
20.00 |
5175********1667 |
B63776 |
10/05/12 |
| HOWARD, KATE |
32-119111 |
1 |
27.00 |
4495********9769 |
016946 |
10/05/12 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4476********2715 |
695439 |
10/05/12 |
| IACOVONI, TERESA |
32-116440 |
1 |
296.00 |
4147********0934 |
01300C |
10/05/12 |
| ISRAEL, MARY |
32-118349 |
1 |
47.00 |
4289********2991 |
000986 |
10/05/12 |
| JERGENS, KIM |
32-119303 |
1 |
27.00 |
5175********8890 |
B64484 |
10/05/12 |
| JOHNSTON, MICHAEL |
32-117033 |
1 |
27.00 |
4300********0077 |
00556C |
10/05/12 |
| KENNEY, ROBERT |
32-114889 |
1 |
22.50 |
4833********4523 |
091707 |
10/05/12 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
702836 |
10/05/12 |
| KING, JEROD |
32-119655 |
1 |
27.00 |
4430********7010 |
777864 |
10/05/12 |
| KLINTWORTH, KAY |
32-119068 |
1 |
20.00 |
5112********9414 |
921257 |
10/05/12 |
| KOLINSKI, MATT |
32-117917 |
1 |
26.00 |
4495********7805 |
016952 |
10/05/12 |
| KRETA, SCOTT |
32-119740 |
1 |
488.00 |
4401********1386 |
482485 |
10/05/12 |
| KROES, MICHAEL |
32-116574 |
1 |
25.00 |
4430********3512 |
777768 |
10/05/12 |
| LARK, DAVID |
32-116523 |
1 |
27.00 |
4833********2213 |
001707 |
10/05/12 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
446163 |
10/05/12 |
| LEMCOOL, KERRY |
32-119086 |
1 |
27.00 |
4430********7010 |
777852 |
10/05/12 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
016953 |
10/05/12 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4147********1209 |
09006C |
10/05/12 |
| LOCKE, ALLISON |
32-119461 |
1 |
35.00 |
5175********4879 |
B65282 |
10/05/12 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
277311 |
10/05/12 |
| MANNING, FRANCIS |
32-119132 |
1 |
257.00 |
4495********9124 |
016950 |
10/05/12 |
| MASCHKE, TED |
32-119215 |
1 |
368.00 |
4291********6235 |
061709 |
10/05/12 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********5883 |
B66479 |
10/05/12 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********8024 |
01313B |
10/05/12 |
| MCDUFFIE, BRIAN |
32-119677 |
1 |
25.50 |
4411********3329 |
001707 |
10/05/12 |
| MCKENNA, JILL |
32-116517 |
1 |
20.00 |
4640********1394 |
01314C |
10/05/12 |
| MILLS, JOSHUA |
32-116874 |
1 |
2.50 |
4289********1435 |
001010 |
10/05/12 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B64472 |
10/05/12 |
| MOOMAW, KAREN |
32-118997 |
1 |
282.00 |
4495********1175 |
016954 |
10/05/12 |
| NICKERSON, JENNIFER |
32-119206 |
1 |
137.00 |
4495********2471 |
016948 |
10/05/12 |
| NIELSON, REBECCA |
32-119155 |
1 |
385.00 |
5518********3587 |
446168 |
10/05/12 |
| OLSON, KELLY |
32-118076 |
1 |
20.00 |
5112********4259 |
921259 |
10/05/12 |
| OMARA, REESE |
32-117348 |
1 |
20.00 |
4833********4738 |
001707 |
10/05/12 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B64485 |
10/05/12 |
| PARKS, KOLEEN |
32-113920 |
1 |
26.00 |
5518********8310 |
446173 |
10/05/12 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
091707 |
10/05/12 |
| POLTORAK, DEBBIE |
32-119287 |
1 |
27.00 |
5518********4036 |
446170 |
10/05/12 |
| POP, JAMES |
32-119583 |
1 |
27.00 |
4133********9213 |
061712 |
10/05/12 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B63580 |
10/05/12 |
| RAPHAEL, LASHON |
32-116283 |
1 |
45.00 |
4495********8216 |
016957 |
10/05/12 |
| RICHARDS, PATRICK |
32-119831 |
1 |
32.00 |
4828********1023 |
761809 |
10/05/12 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********9462 |
277318 |
10/05/12 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
00559C |
10/05/12 |
| SARYA, DAN |
32-120005 |
1 |
278.75 |
4147********0486 |
01314D |
10/05/12 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
001267 |
10/05/12 |
| SCHWEIGER, KAREN |
32-118952 |
1 |
146.00 |
5491********1431 |
15471P |
10/05/12 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
016945 |
10/05/12 |
| SHAFFER, TODD |
32-118935 |
1 |
20.00 |
4833********8178 |
091707 |
10/05/12 |
| SKLODOWSKE, PATRICIA |
32-117168 |
1 |
27.00 |
5112********0540 |
921258 |
10/05/12 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
446171 |
10/05/12 |
| SMITH, MARSHA |
32-118237 |
1 |
296.00 |
4623********9727 |
60507C |
10/05/12 |
| SMITH, TROY |
32-115574 |
1 |
0.05 |
5175********7718 |
B61790 |
10/05/12 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
01297B |
10/05/12 |
| SPENCER, LAURIE |
32-117717 |
1 |
300.00 |
4495********5678 |
016947 |
10/05/12 |
| STANTON, JIMMY |
32-118925 |
1 |
27.00 |
5424********6102 |
277322 |
10/05/12 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
60507G |
10/05/12 |
| STROM, PETE |
32-117727 |
1 |
282.00 |
4193********9998 |
01296G |
10/05/12 |
| TASCH, GARY |
32-119340 |
1 |
10.00 |
5528********3186 |
01323Z |
10/05/12 |
| TOMPKINS, SUZAN |
32-113578 |
1 |
25.00 |
4495********9916 |
016949 |
10/05/12 |
| UPCRAFT, BRYAN |
32-119292 |
1 |
27.00 |
4411********0657 |
001707 |
10/05/12 |
| VANDYKE, LAURIE |
32-115090 |
1 |
35.00 |
5443********3277 |
132936 |
10/05/12 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
446167 |
10/05/12 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
01284A |
10/05/12 |
| WHEAT, CAROL |
32-114957 |
1 |
27.00 |
5536********9858 |
278108 |
10/05/12 |
| WIDRIG, ANGELA |
32-119589 |
1 |
27.00 |
4495********2999 |
016959 |
10/05/12 |
| WIGGINS, AMY |
32-115870 |
1 |
296.00 |
5443********8544 |
132942 |
10/05/12 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
01341C |
10/05/12 |
| WILLIAMSON, RON |
32-116208 |
1 |
366.00 |
5518********2944 |
446166 |
10/05/12 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
003099 |
10/05/12 |
| WONEGESHIK, DAVID |
32-119832 |
1 |
50.00 |
4495********2162 |
016960 |
10/05/12 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
4326********8414 |
001063 |
10/05/12 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
60507G |
10/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 67 |
MasterCard |
3920.30 |
| 74 |
Visa |
6381.20 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10336.50 |