11/05/2012
10:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, TIFFANY 32-116950 1 300.00 5424********2557 589306 11/05/12
ALLEN, KENNETH 32-113629 1 10.00 6011********0536 00555R 11/05/12
ANDERSON, MICHELLE 32-116701 1 27.00 5466********9584 04531Z 11/05/12
APRIL, CARRIE 32-116724 1 20.00 4495********1393 022314 11/05/12
ARBUT, ED 32-119306 1 150.00 6011********5474 00578R 11/05/12
ASHER, RICHARD 32-112121 1 27.00 5175********3489 B97075 11/05/12
AUMENT, ZACHARY 32-119692 1 42.00 5332********1107 J1ENCX 11/05/12
BARRETT, BRITTNEY 32-119633 1 27.00 4430********9093 350563 11/05/12
BARRETT, SAMANTHA 32-119625 1 27.00 4430********4998 351788 11/05/12
BARTINICK, KAILE 32-110086 1 20.00 4430********0480 351852 11/05/12
BAUER, ANGIE 32-116787 1 25.00 5424********3381 588136 11/05/12
BLACKMORE, CHELSEA 32-117180 1 27.00 4867********3718 044310 11/05/12
BOHREN, ANDREW 32-119821 1 32.00 5175********4276 B97568 11/05/12
BRONIKOWSKI, LEE-ANN 32-113722 1 20.00 5424********3899 588140 11/05/12
BROOKS, GARY 32-120432 1 27.00 4430********7195 351854 11/05/12
BROWN, GEOFFREY 32-116990 1 29.80 5347********3756 B97344 11/05/12
BRUBAKER, BRITTANY 32-119544 1 32.00 4833********7710 034310 11/05/12
BRUNAN, TAMMY 32-119650 1 150.00 4266********8878 09161B 11/05/12
BUNN, PEGGY 32-119649 1 296.00 4305********2611 09114C 11/05/12
BURROWS, JEREMY 32-119339 1 27.00 5201********7421 001008 11/05/12
CARMEAN, NANCY 32-120042 1 300.00 5121********9068 00525B 11/05/12
CARMEAN, SHARON 32-117001 1 35.00 5175********1843 B97864 11/05/12
CARPENTER, BILL 32-115770 1 17.00 5437********0364 T3699B 11/05/12
CARR, SABRINA 32-117716 1 283.50 5424********0323 30598P 11/05/12
CASSENS, LORY 32-115252 1 368.00 4147********4283 09125D 11/05/12
CESARIO, MARC 32-119782 1 150.00 5175********8950 B09373 11/05/12
CHAMBERLAIN, ERIKA 32-118964 1 25.00 4289********4414 000966 11/05/12
COGGINS, TIM 32-119694 1 137.00 5121********8048 00526B 11/05/12
COLE, STEPHANIE 32-119008 1 27.00 4495********6949 022315 11/05/12
COLLINS, KELLY 32-118330 1 26.00 5518********8743 780013 11/05/12
COLPEAN, DIANE 32-116491 1 27.00 5462********4302 594937 11/05/12
COMBER, KRYSTAL 32-116541 1 300.00 4640********6248 09131B 11/05/12
CORNELL, MELISSA 32-120750 1 20.00 5121********5655 00527B 11/05/12
COUTCHER, LOIS 32-109043 1 385.00 6011********5673 00579P 11/05/12
COUTURIER, EMILY 32-119907 1 32.00 4833********0845 044310 11/05/12
CRAWFORD, BECKY 32-119318 1 146.00 5466********4804 09141Z 11/05/12
DANSINGBURG, MICHELLE 32-114161 1 26.00 4352********2418 091643 11/05/12
DAWE, BRANDON 32-119739 1 32.00 5424********8204 588138 11/05/12
DOWLAN, KIM 32-119289 1 10.00 5443********8552 456256 11/05/12
DRENNAN, JUDY 32-116622 1 27.00 4282********6548 034310 11/05/12
DROUSE, TODD 32-117209 1 21.00 4907********0186 094302 11/05/12
DUCOMMUN, LESTINA TINA 32-117429 1 27.00 4366********1724 09115A 11/05/12
DURKIN, LAUREL 32-115786 1 25.00 5175********9553 B96872 11/05/12
EBACH, RACHEL 32-116800 1 27.00 5175********2411 B97054 11/05/12
EDENBURN, SAMANTHA 32-117040 1 27.00 5462********0912 591358 11/05/12
EMANUEL, JOHN 32-117721 1 100.00 4147********1884 09113D 11/05/12
ENGLE, AMANDA 32-117997 1 25.00 6011********5605 00577R 11/05/12
ENGSTROM, NATHAN 32-116493 1 27.00 4430********1341 351760 11/05/12
ESMAN, KELLY 32-119519 1 25.00 5175********5327 B96871 11/05/12
ESPARZA, CHRISTINA 32-119288 1 27.00 5443********4080 456239 11/05/12
EVANS, VANESSA 32-118877 1 27.00 4495********6699 022318 11/05/12
EVERS, STAN 32-116518 1 27.00 4640********1394 09144C 11/05/12
EYMAN, PAULA 32-117590 1 45.00 4495********6076 022317 11/05/12
FAUGHT, SARA 32-118321 1 40.00 4495********7836 022301 11/05/12
FERRIS, RYAN 32-119813 1 32.00 5175********3698 B97582 11/05/12
FIVENSON, LEE 32-115878 1 26.00 5466********3454 09121Z 11/05/12
FOX, SUZANNE 32-114732 1 20.00 4430********3236 350580 11/05/12
GALLUP, VIRGINIA 32-119030 1 327.00 4266********1617 09140B 11/05/12
GARTLAND, JOE 32-118046 1 20.00 5520********5667 T3690B 11/05/12
GOETHALS, DAN 32-120455 1 10.00 4147********8186 09155C 11/05/12
GOLDEN, CANDACE 32-117791 1 47.00 5443********7811 456247 11/05/12
GORTSEMA, KRISTI 32-120028 1 300.00 4313********0783 045390 11/05/12
GRIFFIN, JOE 32-117366 1 17.00 5175********8008 B96065 11/05/12
GUY, CHARLES 32-119398 1 27.00 4495********8077 022307 11/05/12
HALL, DAN 32-116142 1 27.00 5518********0299 780014 11/05/12
HART, REBECCA 32-118882 1 150.00 4707********8856 09144B 11/05/12
HAUSERMAN, SEAN 32-116482 1 32.00 4495********3077 022308 11/05/12
HAWKE, KATHRYN 32-118960 1 296.00 5121********0844 00526B 11/05/12
HELBIG, ANNE 32-119667 1 25.00 4800********2914 045399 11/05/12
HELMREICH, RIC 32-120413 1 26.00 5424********1433 589315 11/05/12
HELSEL, KRISTY 32-115750 1 27.00 5112********6295 835220 11/05/12
HENDRICKSON, STACY 32-118958 1 20.00 5175********0473 B96360 11/05/12
HENRY, MACY 32-116738 1 27.00 5518********3767 780012 11/05/12
HENSEL, RON 32-119321 1 25.00 4147********3989 905034 11/05/12
HOLTFRETER, KATE 32-118457 1 26.00 5329********3243 04534Z 11/05/12
HOWARD, KATE 32-119111 1 42.00 4495********9769 022316 11/05/12
HOYT, PAMELA 32-117629 1 10.00 4476********2715 566884 11/05/12
ISRAEL, MARY 32-118349 1 47.00 4289********2991 001022 11/05/12
JANISZEWSKI, LINDA 32-120504 1 300.00 4495********1560 022312 11/05/12
JERGENS, KIM 32-119303 1 27.00 5175********8890 B97077 11/05/12
JOHNSTON, MICHAEL 32-117033 1 27.00 4300********0077 005690 11/05/12
KENNEY, ROBERT 32-114889 1 20.00 4833********4523 034310 11/05/12
KING, CHRIS 32-119469 1 25.00 5443********2444 725932 11/05/12
KING, JEROD 32-119655 1 27.00 4430********7010 350835 11/05/12
KOLINSKI, MATT 32-117917 1 26.00 4495********7805 022303 11/05/12
KRAJENKA, YVONNE 32-120815 1 380.00 5147********5274 09149Z 11/05/12
KRETA, SCOTT 32-119740 1 485.00 4401********1386 750147 11/05/12
LARK, LINDA 32-116757 1 20.00 5518********8188 780006 11/05/12
LEMCOOL, KERRY 32-119086 1 27.00 4430********7010 351906 11/05/12
LEWIS, DIANNE 32-116828 1 27.00 4495********9473 022306 11/05/12
LIVINGSTON, TRACY 32-120420 1 323.00 5175********4763 B26668 11/05/12
LOBISCO, VINCENT 32-113545 1 20.00 4147********1209 80244C 11/05/12
LOCKE, ALLISON 32-119461 1 35.00 5175********4879 B97876 11/05/12
MAKOWSKI, CASSI 32-113980 1 10.00 5424********9918 589312 11/05/12
MANNING, FRANCIS 32-119132 1 282.00 4495********9124 022310 11/05/12
MASCHKE, TED 32-119215 1 393.00 4411********1228 044310 11/05/12
MASSONI, BESSIE 32-117426 1 47.00 5175********5883 B99074 11/05/12
MCDONALD, CAROLYN 32-113644 1 20.00 4003********8024 09166B 11/05/12
MCDUFFIE, BRIAN 32-119677 1 25.00 4411********3329 044310 11/05/12
MCKENNA, JILL 32-116517 1 20.00 4640********1394 09093C 11/05/12
MILLS, JOSHUA 32-116874 1 150.00 4289********1435 001046 11/05/12
MONTGOMERY, TRACY 32-119468 1 27.00 5175********5043 B97066 11/05/12
MOOMAW, KAREN 32-118997 1 282.00 4495********1175 022319 11/05/12
NICKERSON, JENNIFER 32-119206 1 137.00 4495********2471 022302 11/05/12
NIELSON, REBECCA 32-119155 1 539.00 5518********3587 780005 11/05/12
OLSON, KELLY 32-120333 1 20.00 5112********4259 835221 11/05/12
OMARA, REESE 32-117348 1 20.00 4833********4738 034310 11/05/12
PARE, JANE 32-115315 1 27.00 5175********1668 B97079 11/05/12
PARKS, KOLEEN 32-113920 1 23.00 5518********8310 780010 11/05/12
PETERSON, KATHRYN 32-117500 1 20.00 4833********4168 034310 11/05/12
POLTORAK, DEBBIE 32-119287 1 27.00 5518********4036 780009 11/05/12
POP, JAMES 32-119583 1 27.00 4133********9213 094304 11/05/12
PRETTYMAN, VALERIE 32-119044 1 27.00 5443********8825 456231 11/05/12
RANEY, LISA 32-118372 1 18.00 5175********6592 B96172 11/05/12
RAPHAEL, LASHON 32-116283 1 45.00 4495********8216 022311 11/05/12
RICHARDS, PATRICK 32-119831 1 32.00 4828********1023 389734 11/05/12
RICHTER, PATRICK 32-116792 1 20.00 5424********9462 589317 11/05/12
ROBERTS, CATRINA 32-119551 1 27.00 4300********0077 005803 11/05/12
ROSENBERG, MARY 32-119088 1 27.00 5518********7603 780008 11/05/12
SARYA, DAN 32-120005 1 272.00 4147********0486 09111D 11/05/12
SAUR, MARIAN 32-115411 1 128.00 4427********7767 001645 11/05/12
SECRIST, JOEL 32-120431 1 282.00 6011********9384 00568R 11/05/12
SHAFFER, JUDY 32-117457 1 25.00 4495********9424 022313 11/05/12
SHAFFER, TODD 32-118935 1 20.00 4833********8178 024310 11/05/12
SHAW, EMILY 32-118933 1 150.00 4266********9249 09103A 11/05/12
SKLODOWSKE, PATRICIA 32-117168 1 27.00 5112********0540 835219 11/05/12
SMITH, HEATHER 32-117143 1 27.00 5518********4130 780004 11/05/12
SMITH, MARSHA 32-118237 1 296.00 4623********9727 905034 11/05/12
SMITH, MIKAELA 32-120385 1 27.00 4289********2028 001077 11/05/12
SMITH, TROY 32-115574 1 416.75 5175********7718 B36052 11/05/12
SONNEMANN, KATIE 32-120047 1 187.00 4266********5427 09103B 11/05/12
SPENCER, LAURIE 32-117717 1 300.00 4495********5678 022304 11/05/12
STANTON, JIMMY 32-118925 1 27.00 5424********6102 588134 11/05/12
STEVENS, JOHANNA 32-119110 1 64.00 4798********2286 905034 11/05/12
STROM, PETE 32-117727 1 282.00 4193********9998 09165G 11/05/12
TASCH, GARY 32-119340 1 307.00 5528********3186 09118Z 11/05/12
TOMPKINS, SUZAN 32-113578 1 25.00 4495********9916 022305 11/05/12
UPCRAFT, BRYAN 32-119292 1 27.00 4411********0657 034310 11/05/12
VALLEY, PATRICIA 32-118920 1 25.00 4430********7299 351926 11/05/12
VANDYKE, LAURIE 32-115090 1 35.00 5443********3277 456261 11/05/12
VOGELI, GRETA 32-117000 1 62.00 5518********1434 780007 11/05/12
VOICE, DAVID 32-112833 1 420.00 5466********4410 30945P 11/05/12
VOICE, PAMELA 32-118038 1 420.00 5466********4410 30389P 11/05/12
WARZYWAK, MEG 32-118173 1 26.00 4266********2866 09099A 11/05/12
WHEAT, CAROL 32-114957 1 27.00 5536********9858 588131 11/05/12
WILCOX, BEVERLY 32-116826 1 27.00 4147********1565 09164C 11/05/12
WILLIAMSON, RON 32-116208 1 366.00 5518********2944 780015 11/05/12
WILSON, CHERIE 32-119657 1 25.00 4820********4100 001638 11/05/12
WONEGESHIK, DAVID 32-119832 1 50.00 4495********2162 022309 11/05/12
WREN, COLLEEN 32-120436 1 27.00 4430********3133 350756 11/05/12
ZEITS, LISA 32-114937 1 25.00 4326********8414 001103 11/05/12
ZINSER, MARV 32-100469 1 19.99 4761********2570 905034 11/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
67 MasterCard 6192.05
80 Visa 7226.99
5 Discover 852.00
0 Other 0.00
     
    14271.04