Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
05539C |
02/20/13 |
| ALFONSO, NICK |
32-116604 |
2 |
25.00 |
4924********3859 |
001053 |
02/20/13 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
366.00 |
5518********7451 |
905314 |
02/20/13 |
| ANABLE, STEVE |
32-118783 |
2 |
250.00 |
5466********6842 |
03558S |
02/20/13 |
| ANDERSEN, DAVE |
32-119336 |
2 |
45.50 |
4833********1257 |
083509 |
02/20/13 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
001195 |
02/20/13 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
073509 |
02/20/13 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
584928 |
02/20/13 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
323729 |
02/20/13 |
| BERDEN, NICHOLAS |
32-119367 |
2 |
25.00 |
4833********5112 |
073509 |
02/20/13 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
009674 |
02/20/13 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
05545C |
02/20/13 |
| BISSON, MICHAEL |
32-123568 |
2 |
27.00 |
4427********3406 |
083509 |
02/20/13 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
673767 |
02/20/13 |
| BORCHERT, BETH |
32-114994 |
2 |
385.00 |
5518********3152 |
905318 |
02/20/13 |
| BORCHERT, JASON |
32-118971 |
2 |
150.00 |
5518********3152 |
905324 |
02/20/13 |
| BOWKER, MARIANNE |
32-119816 |
2 |
268.00 |
5424********1582 |
584445 |
02/20/13 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020453 |
02/20/13 |
| BOYD, SHAWN |
32-109073 |
2 |
24.99 |
4495********6996 |
009670 |
02/20/13 |
| BRAMER, EMILY |
32-119789 |
2 |
12.68 |
5462********8481 |
168177 |
02/20/13 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
905321 |
02/20/13 |
| BROWN, JOHN |
32-120366 |
2 |
27.00 |
4456********7370 |
503823 |
02/20/13 |
| BRUNAN, TAMMY |
32-119650 |
2 |
42.00 |
4495********4721 |
009686 |
02/20/13 |
| BURKE, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
905327 |
02/20/13 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
009667 |
02/20/13 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
009679 |
02/20/13 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B86170 |
02/20/13 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020105 |
02/20/13 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
009669 |
02/20/13 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
001491 |
02/20/13 |
| CURTIN, PATRICK |
32-120501 |
2 |
146.00 |
5369********2209 |
05540P |
02/20/13 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
009683 |
02/20/13 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
625965 |
02/20/13 |
| DRAPER, RACHEL |
32-118703 |
2 |
27.00 |
4419********2733 |
053017 |
02/20/13 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B86079 |
02/20/13 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
366.00 |
4147********1884 |
05568D |
02/20/13 |
| ENDRES, TRACY |
32-119483 |
2 |
282.00 |
4289********6859 |
001096 |
02/20/13 |
| ERICKSON, CARL |
32-118969 |
2 |
150.00 |
5518********9505 |
905323 |
02/20/13 |
| FAUGHT, SARA |
32-118321 |
2 |
148.00 |
4495********8918 |
009672 |
02/20/13 |
| FAVEL, LINDA |
32-117296 |
2 |
20.00 |
5518********8394 |
905325 |
02/20/13 |
| FIELDS, HEATHER |
32-120837 |
2 |
10.00 |
5424********4210 |
584447 |
02/20/13 |
| FOWLER, MARK |
32-119693 |
2 |
157.00 |
4300********6997 |
020536 |
02/20/13 |
| FOWLER, THERESA |
32-120378 |
2 |
27.00 |
4300********6997 |
020115 |
02/20/13 |
| FRIAR, MARY |
32-117827 |
2 |
388.00 |
6011********7129 |
02079P |
02/20/13 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B88981 |
02/20/13 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
009681 |
02/20/13 |
| GATES, KATHLEEN |
32-114093 |
2 |
27.00 |
5175********3594 |
B86289 |
02/20/13 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
905315 |
02/20/13 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
035574 |
02/20/13 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
001109 |
02/20/13 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
05560Z |
02/20/13 |
| GREEN, RACHEL |
32-119373 |
2 |
27.00 |
4820********4781 |
006361 |
02/20/13 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
009685 |
02/20/13 |
| GROW, KYLE |
32-V10115 |
2 |
1.50 |
5112********6412 |
323728 |
02/20/13 |
| HACKBARTH, JEANIE |
32-119372 |
2 |
268.00 |
4037********6210 |
800253 |
02/20/13 |
| HAHIER, KYLEE |
32-120470 |
2 |
27.00 |
5175********5603 |
B86284 |
02/20/13 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
67328P |
02/20/13 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
905328 |
02/20/13 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
009677 |
02/20/13 |
| HAWKE, KATHRYN |
32-118960 |
2 |
296.00 |
5121********0844 |
02059B |
02/20/13 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
073509 |
02/20/13 |
| HIGLEY, KAYLA |
32-120358 |
2 |
308.00 |
4495********1029 |
009687 |
02/20/13 |
| HILLARD, SAMANTHA |
32-118597 |
2 |
20.00 |
5443********6219 |
625963 |
02/20/13 |
| HOVAS, DANIEL |
32-120321 |
2 |
27.00 |
5175********4490 |
B86285 |
02/20/13 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
083509 |
02/20/13 |
| HULL, PAMELA |
32-120446 |
2 |
300.00 |
5462********5731 |
168178 |
02/20/13 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
05557A |
02/20/13 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B86292 |
02/20/13 |
| JOHNSON, JANICE |
32-118887 |
2 |
27.00 |
4266********2502 |
05506B |
02/20/13 |
| JOHNSON, RENAE |
32-117447 |
2 |
32.50 |
4403********3998 |
035544 |
02/20/13 |
| JOHNSON, TIM |
32-116461 |
2 |
25.00 |
5113********8396 |
000162 |
02/20/13 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
083509 |
02/20/13 |
| JONES, NORM |
32-118879 |
2 |
27.00 |
4037********6667 |
800253 |
02/20/13 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
5155********9753 |
T8505Z |
02/20/13 |
| KARR, KITTY |
32-120483 |
2 |
27.00 |
4833********2470 |
063509 |
02/20/13 |
| KELELMEN, HEATHER |
32-118810 |
2 |
20.00 |
4495********9680 |
009665 |
02/20/13 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
001139 |
02/20/13 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B86282 |
02/20/13 |
| KLEIN, PEG |
32-119498 |
2 |
282.00 |
5528********9362 |
05561S |
02/20/13 |
| KLUDT, LYNDA |
32-120418 |
2 |
25.00 |
4430********1215 |
585935 |
02/20/13 |
| KNISS, KATIE |
32-119233 |
2 |
292.00 |
5443********0742 |
625961 |
02/20/13 |
| KORRECK, BILLY |
32-119341 |
2 |
6.25 |
5147********0980 |
905316 |
02/20/13 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
073509 |
02/20/13 |
| LANGE, KALLIE |
32-116215 |
2 |
27.00 |
5438********4197 |
H86278 |
02/20/13 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
905320 |
02/20/13 |
| LAUTNER, TREAVOR |
32-118890 |
2 |
27.00 |
4401********1138 |
560583 |
02/20/13 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
444.00 |
4495********0562 |
009676 |
02/20/13 |
| LINDSAY, JAMES |
32-117804 |
2 |
27.00 |
5404********4235 |
055279 |
02/20/13 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
33.00 |
4264********8402 |
035505 |
02/20/13 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
009673 |
02/20/13 |
| LONDON, JOSH |
32-120503 |
2 |
25.00 |
4495********1606 |
009688 |
02/20/13 |
| MAKI, GREGG |
32-119083 |
2 |
27.00 |
5178********5213 |
05517Z |
02/20/13 |
| MAKOWSKI, DANICA |
32-120373 |
2 |
27.00 |
5175********9957 |
B86293 |
02/20/13 |
| MATTIS, SUMMER |
32-119235 |
2 |
27.00 |
5424********3837 |
584934 |
02/20/13 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001160 |
02/20/13 |
| MAYER, JOHN |
32-119521 |
2 |
27.00 |
4833********2228 |
083509 |
02/20/13 |
| MCMANUS, KYLE |
32-119105 |
2 |
10.00 |
4430********9401 |
582627 |
02/20/13 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
625975 |
02/20/13 |
| MCNEIECE, JAMES |
32-119569 |
2 |
27.00 |
4430********5185 |
585711 |
02/20/13 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
05501C |
02/20/13 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
905313 |
02/20/13 |
| MILLIGAN, POLLY |
32-119640 |
2 |
27.00 |
5175********9498 |
B86298 |
02/20/13 |
| MOEGGENBERG, BETH |
32-123376 |
2 |
25.00 |
5424********1561 |
584455 |
02/20/13 |
| NICHILO, AMBER |
32-118914 |
2 |
10.55 |
5490********5957 |
03556Z |
02/20/13 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
905317 |
02/20/13 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
05573B |
02/20/13 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
063509 |
02/20/13 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
05536C |
02/20/13 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
009675 |
02/20/13 |
| NOWAK, STEVE |
32-120406 |
2 |
385.00 |
4388********2100 |
05567C |
02/20/13 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
147.00 |
5518********2409 |
905326 |
02/20/13 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
585852 |
02/20/13 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
05508D |
02/20/13 |
| PAHL, DEREK |
32-117852 |
2 |
330.75 |
5175********9704 |
B16663 |
02/20/13 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********7090 |
03558Z |
02/20/13 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
05533A |
02/20/13 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
05556A |
02/20/13 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
03557Z |
02/20/13 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
005510 |
02/20/13 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
05563C |
02/20/13 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
585647 |
02/20/13 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
05511D |
02/20/13 |
| PHILLIPS, CINDY |
32-119490 |
2 |
146.00 |
5114********2577 |
999647 |
02/20/13 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
28.25 |
4430********5750 |
582693 |
02/20/13 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
625967 |
02/20/13 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
66939P |
02/20/13 |
| RAPHAEL, JOE |
32-V10008 |
2 |
37.00 |
4495********5703 |
009663 |
02/20/13 |
| RAPHAIL, LIZ |
32-V10009 |
2 |
37.00 |
4495********5703 |
009684 |
02/20/13 |
| REINHOLD, JAEL |
32-V10087 |
2 |
37.00 |
5466********8654 |
67592Z |
02/20/13 |
| REMAI, BRUCE |
32-119882 |
2 |
268.00 |
4388********6758 |
05520C |
02/20/13 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
073509 |
02/20/13 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
05535C |
02/20/13 |
| RICHARDS, JOHN |
32-120398 |
2 |
29.00 |
5175********3772 |
B86489 |
02/20/13 |
| RIEGLE, KYLE |
32-119115 |
2 |
27.00 |
5147********7125 |
905319 |
02/20/13 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
001150 |
02/20/13 |
| RIOS, SANDRA |
32-123539 |
2 |
282.00 |
5147********7940 |
905312 |
02/20/13 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
020991 |
02/20/13 |
| RUZAK, CYNTHIA |
32-123293 |
2 |
177.00 |
5466********6725 |
67147P |
02/20/13 |
| SADLER, KIRSTEN |
32-113930 |
2 |
27.00 |
4282********2285 |
083509 |
02/20/13 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B85591 |
02/20/13 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
05516Z |
02/20/13 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
585695 |
02/20/13 |
| SAWYER, CHARITY |
32-119226 |
2 |
27.00 |
4476********4677 |
078428 |
02/20/13 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
591793 |
02/20/13 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
2 |
146.00 |
4445********6631 |
055762 |
02/20/13 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
241856 |
02/20/13 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B86289 |
02/20/13 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
800253 |
02/20/13 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
073509 |
02/20/13 |
| SIMMONS, CANDACE |
32-120359 |
2 |
26.00 |
4430********7230 |
582458 |
02/20/13 |
| SKARSHAUG, BLYTHE |
32-119063 |
2 |
32.00 |
4640********1047 |
05522C |
02/20/13 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
009682 |
02/20/13 |
| SMITH, WES |
32-119432 |
2 |
47.75 |
4476********9749 |
619072 |
02/20/13 |
| SNYDER, BRYAN |
32-120648 |
2 |
137.00 |
5155********2009 |
083509 |
02/20/13 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
200949 |
02/20/13 |
| STAFFORD, BROOK |
32-116755 |
2 |
27.00 |
4495********0065 |
009671 |
02/20/13 |
| STAHL, DANIEL |
32-118048 |
2 |
150.00 |
4003********3117 |
05523B |
02/20/13 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
5512********2875 |
083518 |
02/20/13 |
| STEIMEL, ROCHELLE |
32-115644 |
2 |
34.25 |
5424********4990 |
584922 |
02/20/13 |
| STEWART, PETER |
32-119506 |
2 |
69.00 |
4060********7740 |
073509 |
02/20/13 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B85376 |
02/20/13 |
| STRAIT, JUDY |
32-116863 |
2 |
489.00 |
4266********4071 |
05542B |
02/20/13 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
05562Z |
02/20/13 |
| TAYLOR, RON JR. |
32-116962 |
2 |
103.75 |
5443********7767 |
625977 |
02/20/13 |
| TITHOF, CHRIS |
32-120489 |
2 |
27.00 |
4427********6677 |
004416 |
02/20/13 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
002663 |
02/20/13 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
584454 |
02/20/13 |
| TULPPO, LORI |
32-120392 |
2 |
27.00 |
4495********3643 |
009666 |
02/20/13 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5424********0863 |
584440 |
02/20/13 |
| VANBROKLIN, DON |
32-119402 |
2 |
26.00 |
5518********6306 |
905322 |
02/20/13 |
| VANDUSSELDORP, SANDRA |
32-119353 |
2 |
27.00 |
4861********7785 |
000623 |
02/20/13 |
| VELDERMAN, AMANDA |
32-119770 |
2 |
137.00 |
5114********0836 |
020480 |
02/20/13 |
| WALES, WILLIAM |
32-119561 |
2 |
15.00 |
4833********5649 |
063509 |
02/20/13 |
| WASHBURN, LISA |
32-123537 |
2 |
405.00 |
4495********6590 |
009664 |
02/20/13 |
| WELLS, SHANDEL |
32-118880 |
2 |
25.00 |
4495********9090 |
009678 |
02/20/13 |
| WESTON, JACOB |
32-119136 |
2 |
42.00 |
5291********3903 |
05570P |
02/20/13 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
05573B |
02/20/13 |
| WILLEY, JEFFREY |
32-123464 |
2 |
35.00 |
4282********3966 |
073509 |
02/20/13 |
| WILSON, BARB |
32-119514 |
2 |
25.00 |
4430********6892 |
585797 |
02/20/13 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********2803 |
055930 |
02/20/13 |
| WINTERS, JOSHUA |
32-118885 |
2 |
27.00 |
5424********1079 |
584443 |
02/20/13 |
| WOODBURY, EILEEN |
32-116547 |
2 |
358.00 |
4430********3696 |
582617 |
02/20/13 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B85276 |
02/20/13 |
| YANSKA, GAIL |
32-117094 |
2 |
268.00 |
4495********7085 |
009680 |
02/20/13 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********0268 |
001259 |
02/20/13 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
093509 |
02/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 80 |
MasterCard |
6454.22 |
| 105 |
Visa |
8348.94 |
| 1 |
Discover |
388.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15191.16 |