Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
300.00 |
5424********2557 |
162788 |
12/05/12 |
| ALLEN, KENNETH |
32-113629 |
1 |
10.00 |
6011********0536 |
00521R |
12/05/12 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
05537Z |
12/05/12 |
| ARBUT, ED |
32-119306 |
1 |
150.00 |
6011********5474 |
00522R |
12/05/12 |
| ARLT, VICKY |
32-120288 |
1 |
282.00 |
5424********0739 |
35844B |
12/05/12 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B58073 |
12/05/12 |
| BARRETT, BRITTNEY |
32-119633 |
1 |
27.00 |
4430********9093 |
820603 |
12/05/12 |
| BARRETT, SAMANTHA |
32-119625 |
1 |
27.00 |
4430********4998 |
822949 |
12/05/12 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
820476 |
12/05/12 |
| BAUER, ANGIE |
32-116787 |
1 |
293.00 |
5424********3381 |
162787 |
12/05/12 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
025306 |
12/05/12 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B58565 |
12/05/12 |
| BOYD, KARIN |
32-114808 |
1 |
8.00 |
4495********6996 |
027839 |
12/05/12 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
162784 |
12/05/12 |
| BROOKS, GARY |
32-120432 |
1 |
27.00 |
4430********7195 |
816047 |
12/05/12 |
| BROWN, GEOFFREY |
32-116990 |
1 |
32.80 |
5347********3756 |
B58641 |
12/05/12 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
206664 |
12/05/12 |
| BRUBAKER, BRITTANY |
32-119544 |
1 |
32.00 |
4833********7710 |
005306 |
12/05/12 |
| BRUNAN, TAMMY |
32-119650 |
1 |
150.00 |
4266********8878 |
09041B |
12/05/12 |
| BUNN, PEGGY |
32-119649 |
1 |
300.00 |
4305********2611 |
09053C |
12/05/12 |
| CARMEAN, NANCY |
32-120042 |
1 |
300.00 |
5121********9068 |
00595B |
12/05/12 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
5175********1843 |
B58862 |
12/05/12 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T2137B |
12/05/12 |
| CARR, SABRINA |
32-117716 |
1 |
282.00 |
5424********0323 |
35913P |
12/05/12 |
| CASSENS, LORY |
32-115252 |
1 |
146.00 |
4147********4283 |
09077D |
12/05/12 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
001049 |
12/05/12 |
| COGGINS, KIM |
32-119727 |
1 |
300.00 |
5121********8048 |
00596B |
12/05/12 |
| COGGINS, TIM |
32-119694 |
1 |
137.00 |
5121********8048 |
00595B |
12/05/12 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
100796 |
12/05/12 |
| COLPEAN, DIANE |
32-116491 |
1 |
27.00 |
5462********4302 |
201707 |
12/05/12 |
| COMBER, KRYSTAL |
32-116541 |
1 |
300.00 |
4640********6248 |
09053B |
12/05/12 |
| COOK, TONYA |
32-119855 |
1 |
5.00 |
5175********5817 |
B55868 |
12/05/12 |
| CORNELL, MELISSA |
32-120750 |
1 |
20.00 |
5121********5655 |
00596B |
12/05/12 |
| COUTURIER, EMILY |
32-119907 |
1 |
32.00 |
4833********0845 |
025306 |
12/05/12 |
| CRAWFORD, BECKY |
32-119318 |
1 |
146.00 |
5466********4804 |
09095Z |
12/05/12 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
091172 |
12/05/12 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
161425 |
12/05/12 |
| DEJONG, BRUCE |
32-120287 |
1 |
300.00 |
4266********1252 |
09052B |
12/05/12 |
| DIXON, STEVE |
32-117256 |
1 |
5.00 |
4867********4510 |
015306 |
12/05/12 |
| DOWLAN, KIM |
32-119289 |
1 |
10.00 |
5443********8552 |
513201 |
12/05/12 |
| DRABEK, MOLLY |
32-118943 |
1 |
27.00 |
5424********8138 |
161421 |
12/05/12 |
| DRENNAN, JUDY |
32-116622 |
1 |
27.00 |
4282********6548 |
025306 |
12/05/12 |
| DROUSE, TODD |
32-123506 |
1 |
21.00 |
4907********0186 |
055301 |
12/05/12 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B57869 |
12/05/12 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B58052 |
12/05/12 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
175183 |
12/05/12 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00538R |
12/05/12 |
| ESMAN, KELLY |
32-119519 |
1 |
25.00 |
5175********5327 |
B57868 |
12/05/12 |
| ESPARZA, CHRISTINA |
32-119288 |
1 |
27.00 |
5443********4080 |
513199 |
12/05/12 |
| EVANS, VANESSA |
32-118877 |
1 |
27.00 |
4495********6699 |
027827 |
12/05/12 |
| EVERS, STAN |
32-116518 |
1 |
27.00 |
4640********1394 |
09062C |
12/05/12 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
027834 |
12/05/12 |
| FAUGHT, SARA |
32-118321 |
1 |
40.00 |
4495********7836 |
027845 |
12/05/12 |
| FERRIS, RYAN |
32-119813 |
1 |
32.00 |
5175********3698 |
B58582 |
12/05/12 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
09090Z |
12/05/12 |
| FORD, DENISE |
32-116831 |
1 |
300.00 |
4147********4501 |
09110C |
12/05/12 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
816140 |
12/05/12 |
| FULTON, WHITNEY |
32-118701 |
1 |
27.00 |
5175********9332 |
B58063 |
12/05/12 |
| GAGNE, JENNIFER |
32-119752 |
1 |
1.50 |
4833********1814 |
015306 |
12/05/12 |
| GALLUP, VIRGINIA |
32-119030 |
1 |
300.00 |
4266********1617 |
09038B |
12/05/12 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T2135B |
12/05/12 |
| GILBERT, TOM |
32-118941 |
1 |
300.00 |
4300********0301 |
005698 |
12/05/12 |
| GILL, DAVID |
32-120278 |
1 |
300.00 |
4190********2681 |
505035 |
12/05/12 |
| GOETHALS, DAN |
32-120455 |
1 |
10.00 |
4147********8186 |
09080C |
12/05/12 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
513191 |
12/05/12 |
| GORTSEMA, KRISTI |
32-120028 |
1 |
300.00 |
4313********0783 |
055311 |
12/05/12 |
| GRIFFEN, ALAYNA |
32-119456 |
1 |
27.00 |
4867********1978 |
005306 |
12/05/12 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B57065 |
12/05/12 |
| GUALCO, ALLIE |
32-119247 |
1 |
27.00 |
4495********3116 |
027843 |
12/05/12 |
| GUY, CHARLES |
32-119398 |
1 |
27.00 |
4495********8077 |
027831 |
12/05/12 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
100794 |
12/05/12 |
| HAUSERMAN, SEAN |
32-116482 |
1 |
20.00 |
4495********3077 |
027830 |
12/05/12 |
| HAWKE, KATHRYN |
32-118960 |
1 |
296.00 |
5121********0844 |
00595B |
12/05/12 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
055321 |
12/05/12 |
| HELMREICH, RIC |
32-120413 |
1 |
26.00 |
5424********1433 |
161427 |
12/05/12 |
| HELSEL, KRISTY |
32-115750 |
1 |
27.00 |
5112********6295 |
681793 |
12/05/12 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B57359 |
12/05/12 |
| HENRY, MACY |
32-116738 |
1 |
27.00 |
5518********3767 |
100799 |
12/05/12 |
| HENSEL, RON |
32-119321 |
1 |
25.00 |
4147********3989 |
505035 |
12/05/12 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
05536Z |
12/05/12 |
| HOWARD, KATE |
32-119111 |
1 |
42.00 |
4495********9769 |
027842 |
12/05/12 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4476********2715 |
623566 |
12/05/12 |
| JANISZEWSKI, LINDA |
32-120504 |
1 |
300.00 |
4495********1560 |
027832 |
12/05/12 |
| JERGENS, KIM |
32-119303 |
1 |
27.00 |
5175********8890 |
B58077 |
12/05/12 |
| JOHNSTON, MICHAEL |
32-117033 |
1 |
27.00 |
4300********0077 |
005119 |
12/05/12 |
| KENNEY, ROBERT |
32-114889 |
1 |
22.50 |
4833********4523 |
015306 |
12/05/12 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
748324 |
12/05/12 |
| KLINETOP, BARB |
32-116296 |
1 |
487.25 |
5518********8376 |
100793 |
12/05/12 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
300.00 |
5147********5274 |
09065Z |
12/05/12 |
| LARK, LINDA |
32-116757 |
1 |
20.00 |
5518********8188 |
100802 |
12/05/12 |
| LEMCOOL, KERRY |
32-119086 |
1 |
27.00 |
4430********7010 |
823286 |
12/05/12 |
| LEVEQUE, ALYSSA |
32-119872 |
1 |
7.50 |
4744********2847 |
135239 |
12/05/12 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
027841 |
12/05/12 |
| LOCKE, ALLISON |
32-119461 |
1 |
35.00 |
5175********4879 |
B58874 |
12/05/12 |
| MAIZE, ANDREA |
32-118983 |
1 |
150.00 |
5443********0091 |
513193 |
12/05/12 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
161430 |
12/05/12 |
| MASCHKE, TED |
32-119215 |
1 |
393.00 |
4411********1228 |
025306 |
12/05/12 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********5883 |
B60072 |
12/05/12 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
20.00 |
4003********8024 |
09055B |
12/05/12 |
| MCDUFFIE, BRIAN |
32-119677 |
1 |
25.00 |
4411********3329 |
005306 |
12/05/12 |
| MCKENNA, JILL |
32-116517 |
1 |
20.00 |
4640********1394 |
09095C |
12/05/12 |
| MINOR, LINDA |
32-120239 |
1 |
300.00 |
5187********5924 |
00596B |
12/05/12 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B58065 |
12/05/12 |
| MOOMAW, KAREN |
32-118997 |
1 |
282.00 |
4495********1175 |
027838 |
12/05/12 |
| MURRAY, STEPHANIE |
32-120425 |
1 |
27.00 |
5424********1363 |
162797 |
12/05/12 |
| NICKERSON, JENNIFER |
32-119206 |
1 |
300.00 |
4495********2471 |
027837 |
12/05/12 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
681794 |
12/05/12 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B58075 |
12/05/12 |
| PARKER, CHRISTY |
32-118059 |
1 |
27.00 |
4495********8717 |
027829 |
12/05/12 |
| PARKS, KOLEEN |
32-113920 |
1 |
29.00 |
5518********8310 |
100801 |
12/05/12 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
015306 |
12/05/12 |
| POLTORAK, DEBBIE |
32-119287 |
1 |
27.00 |
5518********4036 |
100800 |
12/05/12 |
| POP, JAMES |
32-119583 |
1 |
27.00 |
4133********9213 |
055303 |
12/05/12 |
| PORTER, MINDI |
32-116754 |
1 |
61.50 |
5112********1773 |
681795 |
12/05/12 |
| PRETTYMAN, VALERIE |
32-119044 |
1 |
27.00 |
5443********8825 |
513195 |
12/05/12 |
| RAMSEY, LUCAS |
32-119511 |
1 |
27.00 |
4736********9781 |
090551 |
12/05/12 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B57172 |
12/05/12 |
| RAPHAEL, LASHON |
32-116283 |
1 |
45.00 |
4495********8216 |
027840 |
12/05/12 |
| RICHARDS, PATRICK |
32-119831 |
1 |
32.00 |
4828********1023 |
924662 |
12/05/12 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********9462 |
161423 |
12/05/12 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
005160 |
12/05/12 |
| ROSENBERG, MARY |
32-119088 |
1 |
19.00 |
5518********7603 |
100792 |
12/05/12 |
| SARYA, DAN |
32-120005 |
1 |
273.75 |
4147********0486 |
09086D |
12/05/12 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
006302 |
12/05/12 |
| SECRIST, JOEL |
32-120431 |
1 |
282.00 |
6011********9384 |
00569R |
12/05/12 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
027844 |
12/05/12 |
| SHAFFER, TODD |
32-118935 |
1 |
20.00 |
4833********8178 |
025306 |
12/05/12 |
| SHAW, EMILY |
32-118933 |
1 |
150.00 |
4266********9249 |
09096A |
12/05/12 |
| SMELTZER, STEVE |
32-113617 |
1 |
2.00 |
5401********3370 |
09087B |
12/05/12 |
| SMILEY, LAUREN |
32-116918 |
1 |
27.00 |
5455********9112 |
732269 |
12/05/12 |
| SMITH, HEATHER |
32-117143 |
1 |
27.00 |
5518********4130 |
100797 |
12/05/12 |
| SMITH, MIKAELA |
32-120385 |
1 |
27.00 |
4289********2028 |
001164 |
12/05/12 |
| SMITS, JAN |
32-114078 |
1 |
50.00 |
4147********8002 |
09092C |
12/05/12 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
09101B |
12/05/12 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
027847 |
12/05/12 |
| STANTON, JIMMY |
32-118925 |
1 |
27.00 |
5424********6102 |
161424 |
12/05/12 |
| STEIMEL, ROCHELLE |
32-115644 |
1 |
68.50 |
5424********4990 |
162786 |
12/05/12 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
505035 |
12/05/12 |
| STROM, PETE |
32-123508 |
1 |
282.00 |
4193********9998 |
09081G |
12/05/12 |
| SZAJNER, DARIUSZ |
32-119501 |
1 |
20.00 |
5536********1450 |
162792 |
12/05/12 |
| SZAJNER, MARGARET |
32-119828 |
1 |
25.00 |
5536********1450 |
161428 |
12/05/12 |
| TASCH, GARY |
32-119340 |
1 |
309.50 |
5528********3186 |
09072Z |
12/05/12 |
| UPCRAFT, BRYAN |
32-119292 |
1 |
27.00 |
4411********0657 |
015306 |
12/05/12 |
| VALLEY, PATRICIA |
32-118920 |
1 |
25.00 |
4430********7299 |
833466 |
12/05/12 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
100798 |
12/05/12 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
35594P |
12/05/12 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********4410 |
35705P |
12/05/12 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
09071A |
12/05/12 |
| WEST, WENDY |
32-119120 |
1 |
80.00 |
4017********4721 |
003464 |
12/05/12 |
| WHEAT, CAROL |
32-114957 |
1 |
27.00 |
5536********9858 |
162790 |
12/05/12 |
| WIDRIG, ANGELA |
32-119589 |
1 |
42.00 |
4495********2997 |
027836 |
12/05/12 |
| WIGGINS, AMY |
32-115870 |
1 |
300.00 |
5443********8544 |
513197 |
12/05/12 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
09054C |
12/05/12 |
| WILLIAMSON, RON |
32-116208 |
1 |
376.00 |
5518********2944 |
100795 |
12/05/12 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
005761 |
12/05/12 |
| WONEGESHIK, DAVID |
32-119832 |
1 |
50.00 |
4495********2162 |
027826 |
12/05/12 |
| WREN, COLLEEN |
32-120436 |
1 |
27.00 |
4430********3133 |
805985 |
12/05/12 |
| ZEHNER-CARLSON, AMANDA |
32-120270 |
1 |
150.00 |
4495********3398 |
027846 |
12/05/12 |
| ZEITS, LISA |
32-114937 |
1 |
25.00 |
4326********8414 |
001192 |
12/05/12 |
| ZELINSKI, RACHELE |
32-119969 |
1 |
300.50 |
4640********0436 |
09071C |
12/05/12 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
505035 |
12/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 76 |
MasterCard |
6951.55 |
| 81 |
Visa |
7392.74 |
| 4 |
Discover |
467.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14811.29 |