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 |