Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
01590Z |
02/05/13 |
| ARLT, VICKY |
32-120288 |
1 |
282.00 |
5424********0739 |
65605B |
02/05/13 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B64718 |
02/05/13 |
| AVERY, LYNDSEE |
32-118636 |
1 |
20.00 |
4060********6210 |
071907 |
02/05/13 |
| BARRETT, BRITTNEY |
32-119633 |
1 |
27.00 |
4430********9093 |
875383 |
02/05/13 |
| BARRETT, SAMANTHA |
32-119625 |
1 |
27.00 |
4430********4998 |
872012 |
02/05/13 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
865094 |
02/05/13 |
| BAUER, ANGIE |
32-116787 |
1 |
268.00 |
5424********3381 |
513423 |
02/05/13 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
071907 |
02/05/13 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B65211 |
02/05/13 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
513425 |
02/05/13 |
| BROWN, ERIC |
32-120505 |
1 |
27.00 |
5517********6335 |
048657 |
02/05/13 |
| BROWN, GEOFFREY |
32-116990 |
1 |
38.60 |
5347********3756 |
B65867 |
02/05/13 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
307431 |
02/05/13 |
| BRUBAKER, BRITTANY |
32-119544 |
1 |
32.00 |
4833********7710 |
071907 |
02/05/13 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T3594B |
02/05/13 |
| CARR, SABRINA |
32-117716 |
1 |
282.00 |
5424********0323 |
65564P |
02/05/13 |
| CESARIO, MARC |
32-119782 |
1 |
150.00 |
5175********8950 |
B77018 |
02/05/13 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
001174 |
02/05/13 |
| COGGINS, KIM |
32-119727 |
1 |
268.00 |
5121********8048 |
00504B |
02/05/13 |
| COGGINS, TIM |
32-119694 |
1 |
137.00 |
5121********8048 |
00503B |
02/05/13 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
742846 |
02/05/13 |
| COMBER, KRYSTAL |
32-116541 |
1 |
10.00 |
4640********6248 |
08414B |
02/05/13 |
| CORNELL, MELISSA |
32-123218 |
1 |
20.00 |
5121********5655 |
00504B |
02/05/13 |
| CRAWFORD, BECKY |
32-119318 |
1 |
146.00 |
5466********4804 |
08437Z |
02/05/13 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
084489 |
02/05/13 |
| DAVIDSON, JOSH |
32-115518 |
1 |
300.00 |
4300********5178 |
005325 |
02/05/13 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
513424 |
02/05/13 |
| DECKER, CHARLES |
32-118995 |
1 |
27.00 |
5109********7697 |
H64723 |
02/05/13 |
| DEJONG, BRUCE |
32-120287 |
1 |
270.00 |
4266********1252 |
08451B |
02/05/13 |
| DOWLAN, KIM |
32-119289 |
1 |
10.00 |
5443********8552 |
582483 |
02/05/13 |
| DRABEK, MOLLY |
32-118943 |
1 |
27.00 |
5424********8138 |
513419 |
02/05/13 |
| DRENNAN, JUDY |
32-116622 |
1 |
27.00 |
4282********6548 |
061907 |
02/05/13 |
| DUBAY, JULIE |
32-123572 |
1 |
385.00 |
4147********1582 |
605091 |
02/05/13 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B64515 |
02/05/13 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B64698 |
02/05/13 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
08415D |
02/05/13 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00525R |
02/05/13 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
875602 |
02/05/13 |
| ERICKSON, SALLY |
32-120273 |
1 |
137.00 |
5424********2817 |
513342 |
02/05/13 |
| ESMAN, KELLY |
32-119519 |
1 |
25.00 |
5175********5327 |
B64515 |
02/05/13 |
| ESPARZA, CHRISTINA |
32-119288 |
1 |
27.00 |
5443********4080 |
582481 |
02/05/13 |
| EVANS, SHERYL |
32-120480 |
1 |
37.00 |
4495********2752 |
012380 |
02/05/13 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
012378 |
02/05/13 |
| FAUGHT, SARA |
32-118321 |
1 |
42.00 |
4495********7836 |
012367 |
02/05/13 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
08409Z |
02/05/13 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
08402C |
02/05/13 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
888567 |
02/05/13 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T3595B |
02/05/13 |
| GILBERT, TOM |
32-118941 |
1 |
300.00 |
4300********0301 |
005310 |
02/05/13 |
| GLEASON GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
012371 |
02/05/13 |
| GOETHALS, DAN |
32-120455 |
1 |
10.00 |
4147********8186 |
08406C |
02/05/13 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B63710 |
02/05/13 |
| GUALCO, ALLIE |
32-V10071 |
1 |
41.50 |
4495********3116 |
012381 |
02/05/13 |
| GUY, CHARLES |
32-119398 |
1 |
27.00 |
4495********8077 |
012370 |
02/05/13 |
| HAGAN, DONNA |
32-123413 |
1 |
323.00 |
4300********0617 |
005327 |
02/05/13 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
742851 |
02/05/13 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
002125 |
02/05/13 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
34.00 |
4495********3077 |
012366 |
02/05/13 |
| HAYES, CYNTHIA |
32-116337 |
1 |
146.00 |
4408********3965 |
08411A |
02/05/13 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
015989 |
02/05/13 |
| HELMREICH, RIC |
32-120413 |
1 |
26.00 |
5424********1433 |
513335 |
02/05/13 |
| HELSEL, KRISTY |
32-115750 |
1 |
27.00 |
5112********6295 |
416457 |
02/05/13 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B64004 |
02/05/13 |
| HERMAN, JUSTINE |
32-118658 |
1 |
282.00 |
4495********8753 |
012376 |
02/05/13 |
| HOLLING, LAURA |
32-V10080 |
1 |
37.00 |
4833********3447 |
071907 |
02/05/13 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
01593Z |
02/05/13 |
| HORNESS, BECKY |
32-118832 |
1 |
55.00 |
4640********3740 |
08434B |
02/05/13 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4476********2715 |
514303 |
02/05/13 |
| JACOBS, PAM |
32-119174 |
1 |
150.00 |
5112********9894 |
416453 |
02/05/13 |
| JENKS, JEAN NORMA |
32-117653 |
1 |
146.00 |
4430********4390 |
865172 |
02/05/13 |
| JERGENS, KIM |
32-119303 |
1 |
27.00 |
5175********8890 |
B64722 |
02/05/13 |
| JOHNSON, DIANNA |
32-118588 |
1 |
296.00 |
5424********9294 |
513341 |
02/05/13 |
| JOHNSON, WENDY |
32-119433 |
1 |
150.00 |
4289********3673 |
001241 |
02/05/13 |
| KETTERER, LINDA |
32-119920 |
1 |
27.00 |
5523********4596 |
08454Z |
02/05/13 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
794497 |
02/05/13 |
| KLINETOP, BARB |
32-116296 |
1 |
27.00 |
5518********8376 |
742844 |
02/05/13 |
| KOON, MERRY |
32-123513 |
1 |
5.00 |
4495********0880 |
012368 |
02/05/13 |
| KRETA, SCOTT |
32-119740 |
1 |
485.00 |
4401********1386 |
549382 |
02/05/13 |
| LEMCOOL, KERRY |
32-119086 |
1 |
27.00 |
4430********7010 |
866348 |
02/05/13 |
| LIGON, EDDIE |
32-120181 |
1 |
150.00 |
5149********6118 |
08437B |
02/05/13 |
| LIVINGSTON, TRACY |
32-120420 |
1 |
27.00 |
5175********4763 |
B64711 |
02/05/13 |
| LOCKE, ALLISON |
32-119461 |
1 |
25.00 |
5175********4879 |
B64520 |
02/05/13 |
| MAIZE, ANDREA |
32-118983 |
1 |
150.00 |
5443********0091 |
582473 |
02/05/13 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
513338 |
02/05/13 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********5883 |
B66718 |
02/05/13 |
| MATHIS, VICKIE |
32-V10011 |
1 |
37.00 |
5518********4551 |
742848 |
02/05/13 |
| MCDUFFIE, BRIAN |
32-119677 |
1 |
25.00 |
4411********3329 |
061907 |
02/05/13 |
| MOLINARI, RAYMOND |
32-116673 |
1 |
20.00 |
5175********5803 |
B64013 |
02/05/13 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B64709 |
02/05/13 |
| MOOMAW, KAREN |
32-118997 |
1 |
282.00 |
4495********1175 |
012369 |
02/05/13 |
| MUSSELMAN, PETE |
32-123577 |
1 |
296.00 |
4862********6432 |
08448C |
02/05/13 |
| NICKERSON, JENNIFER |
32-119206 |
1 |
162.00 |
4495********2471 |
012372 |
02/05/13 |
| NIELSON, REBECCA |
32-119155 |
1 |
314.75 |
5518********3587 |
742849 |
02/05/13 |
| NOVAK, IAN |
32-120350 |
1 |
67.00 |
4311********8162 |
005339 |
02/05/13 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
416456 |
02/05/13 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B64722 |
02/05/13 |
| PARKS, KOLEEN |
32-113920 |
1 |
28.00 |
5518********8310 |
742845 |
02/05/13 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
071907 |
02/05/13 |
| POLTORAK, DEBBIE |
32-119287 |
1 |
27.00 |
5518********4036 |
742847 |
02/05/13 |
| PORTER, MINDI |
32-116754 |
1 |
60.00 |
5112********1773 |
416455 |
02/05/13 |
| PRETTYMAN, VALERIE |
32-119044 |
1 |
27.00 |
5443********8825 |
582477 |
02/05/13 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B63817 |
02/05/13 |
| RICHARDS, PATRICK |
32-119831 |
1 |
32.00 |
4828********1023 |
563814 |
02/05/13 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********9462 |
513346 |
02/05/13 |
| ROSENBERG, MARY |
32-119088 |
1 |
27.00 |
5518********7603 |
742850 |
02/05/13 |
| SARYA, DAN |
32-120005 |
1 |
268.00 |
4147********0486 |
08449D |
02/05/13 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
007731 |
02/05/13 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
012365 |
02/05/13 |
| SHAFFER, TODD |
32-118935 |
1 |
20.00 |
4833********8178 |
071907 |
02/05/13 |
| SHAW, EMILY |
32-118933 |
1 |
5.00 |
4266********9249 |
08429A |
02/05/13 |
| SMILEY, LAUREN |
32-116918 |
1 |
27.00 |
5455********9112 |
492464 |
02/05/13 |
| SMITH, MARSHA |
32-118237 |
1 |
296.00 |
4623********9727 |
605091 |
02/05/13 |
| SMITS, JAN |
32-114078 |
1 |
50.00 |
4147********8002 |
08425C |
02/05/13 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
08434B |
02/05/13 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
012375 |
02/05/13 |
| STANTON, JIMMY |
32-118925 |
1 |
27.00 |
5424********6102 |
513344 |
02/05/13 |
| STEIMEL, ROCHELLE |
32-115644 |
1 |
68.50 |
5424********4990 |
513416 |
02/05/13 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
605091 |
02/05/13 |
| STROM, PETE |
32-123508 |
1 |
282.00 |
4193********9998 |
08443G |
02/05/13 |
| TASCH, GARY |
32-119340 |
1 |
282.00 |
5528********3186 |
08443Z |
02/05/13 |
| THORELL, MARTHA |
32-123399 |
1 |
296.00 |
5401********5598 |
08440P |
02/05/13 |
| UPCRAFT, BRYAN |
32-119292 |
1 |
27.00 |
4411********0657 |
061907 |
02/05/13 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
742853 |
02/05/13 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
65647P |
02/05/13 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********4410 |
65522P |
02/05/13 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
08413A |
02/05/13 |
| WENTZLOFF, TIM |
32-120303 |
1 |
150.00 |
5466********1650 |
08450Z |
02/05/13 |
| WIDRIG, ANGELA |
32-119589 |
1 |
27.00 |
4495********2997 |
012374 |
02/05/13 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
08436C |
02/05/13 |
| WILLIAMSON, RON |
32-116208 |
1 |
376.00 |
5518********2944 |
742852 |
02/05/13 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
008205 |
02/05/13 |
| WILSON-EVEREST, MIKA |
32-116067 |
1 |
10.00 |
4147********3315 |
08394D |
02/05/13 |
| WREN, COLLEEN |
32-120436 |
1 |
27.00 |
4430********3133 |
861652 |
02/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 69 |
MasterCard |
6045.85 |
| 64 |
Visa |
6776.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12847.35 |