Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
300.00 |
5424********2557 |
652818 |
03/05/13 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
01547Z |
03/05/13 |
| ANDRES, ANNETTE |
32-123538 |
1 |
150.00 |
6011********4884 |
00547R |
03/05/13 |
| APPS, VICKI |
32-118724 |
1 |
309.00 |
5121********9982 |
00567Z |
03/05/13 |
| ARLT, VICKY |
32-120288 |
1 |
282.00 |
5424********0739 |
06097B |
03/05/13 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B94188 |
03/05/13 |
| AVERY, LYNDSEE |
32-118636 |
1 |
20.00 |
4060********6210 |
051410 |
03/05/13 |
| BABRICK, DAVID |
32-123035 |
1 |
25.00 |
4184********5520 |
001213 |
03/05/13 |
| BANWELL, LINDA |
32-V10067 |
1 |
37.00 |
4862********7967 |
02500B |
03/05/13 |
| BARR, DAVID |
32-118750 |
1 |
27.00 |
4411********4910 |
061410 |
03/05/13 |
| BARRETT, BRITTNEY |
32-119633 |
1 |
27.00 |
4430********9093 |
425923 |
03/05/13 |
| BARRETT, SAMANTHA |
32-119625 |
1 |
27.00 |
4430********4998 |
442978 |
03/05/13 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
426029 |
03/05/13 |
| BAUER, ANGIE |
32-116787 |
1 |
298.00 |
5424********3381 |
652823 |
03/05/13 |
| BEIER, FESS |
32-123053 |
1 |
27.00 |
4495********9719 |
006405 |
03/05/13 |
| BIELSKI, JESSICA |
32-122982 |
1 |
27.00 |
5175********6921 |
B94180 |
03/05/13 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
061410 |
03/05/13 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B94680 |
03/05/13 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
652815 |
03/05/13 |
| BROWN, ERIC |
32-120505 |
1 |
27.00 |
5517********6335 |
062209 |
03/05/13 |
| BROWN, GEOFFREY |
32-116990 |
1 |
45.40 |
5347********3756 |
B96015 |
03/05/13 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
355374 |
03/05/13 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
296.00 |
4305********2611 |
02499C |
03/05/13 |
| CARMEAN, NANCY |
32-120042 |
1 |
300.00 |
6011********2034 |
00501R |
03/05/13 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T0938B |
03/05/13 |
| CESARIO, MARC |
32-119782 |
1 |
176.96 |
5175********8950 |
B09181 |
03/05/13 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
001232 |
03/05/13 |
| COGGINS, KIM |
32-119727 |
1 |
268.00 |
5121********8048 |
00567B |
03/05/13 |
| COGGINS, TIM |
32-119694 |
1 |
137.00 |
5121********8048 |
00566B |
03/05/13 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
051111 |
03/05/13 |
| CORNELL, MELISSA |
32-123218 |
1 |
20.00 |
5121********5655 |
00567B |
03/05/13 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
024634 |
03/05/13 |
| DAVIDSON, JOSH |
32-115518 |
1 |
300.00 |
4300********5178 |
005083 |
03/05/13 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
651472 |
03/05/13 |
| DEJONG, BRUCE |
32-120287 |
1 |
270.00 |
4266********1252 |
02467B |
03/05/13 |
| DOWLAN, KIM |
32-119289 |
1 |
10.00 |
5443********8552 |
230302 |
03/05/13 |
| DRABEK, MOLLY |
32-118943 |
1 |
27.00 |
5424********8138 |
652817 |
03/05/13 |
| DRENNAN, JUDY |
32-116622 |
1 |
27.00 |
4282********6548 |
061410 |
03/05/13 |
| DUBAY, JULIE |
32-123572 |
1 |
385.00 |
4147********1582 |
905041 |
03/05/13 |
| DURKIN, LAUREL |
32-115786 |
1 |
28.50 |
5175********9553 |
B94335 |
03/05/13 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B94168 |
03/05/13 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
111.00 |
5462********0912 |
505802 |
03/05/13 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
02505D |
03/05/13 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00552R |
03/05/13 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
426072 |
03/05/13 |
| ERICKSON, SALLY |
32-120273 |
1 |
137.00 |
5424********2817 |
651476 |
03/05/13 |
| ESMAN, KELLY |
32-119519 |
1 |
25.00 |
5175********5327 |
B93983 |
03/05/13 |
| ESPARZA, CHRISTINA |
32-119288 |
1 |
27.00 |
5443********4080 |
230307 |
03/05/13 |
| EVANS, SHERYL |
32-120480 |
1 |
37.00 |
4495********2752 |
006402 |
03/05/13 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6076 |
006411 |
03/05/13 |
| FAUGHT, SARA |
32-118321 |
1 |
40.00 |
4495********7836 |
006413 |
03/05/13 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
02493Z |
03/05/13 |
| FLESHER, KENT |
32-123297 |
1 |
246.00 |
4495********3688 |
006415 |
03/05/13 |
| FOSTER, MARY |
32-123536 |
1 |
1.00 |
4289********9189 |
001263 |
03/05/13 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
425864 |
03/05/13 |
| FRITZ, SUSAN |
32-118734 |
1 |
222.00 |
4623********0428 |
905041 |
03/05/13 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T0928B |
03/05/13 |
| GLEASON GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
006407 |
03/05/13 |
| GOETHALS, DAN |
32-120455 |
1 |
10.00 |
4147********8186 |
02497C |
03/05/13 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
230314 |
03/05/13 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B93179 |
03/05/13 |
| GUY, CHARLES |
32-119398 |
1 |
27.00 |
4495********8077 |
006404 |
03/05/13 |
| HAGAN, DONNA |
32-123413 |
1 |
323.00 |
4300********0617 |
005107 |
03/05/13 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
051119 |
03/05/13 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
006243 |
03/05/13 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
37.00 |
4495********3077 |
006409 |
03/05/13 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
015484 |
03/05/13 |
| HELMREICH, RIC |
32-120413 |
1 |
26.00 |
5424********1433 |
651475 |
03/05/13 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B93472 |
03/05/13 |
| HERMAN, JUSTINE |
32-118658 |
1 |
282.00 |
4495********8753 |
006416 |
03/05/13 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
01545Z |
03/05/13 |
| HORNESS, BECKY |
32-118832 |
1 |
20.00 |
4640********3740 |
02500B |
03/05/13 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4476********2715 |
740571 |
03/05/13 |
| HUNTER, BENJAMIN |
32-123441 |
1 |
296.00 |
5175********1443 |
308245 |
03/05/13 |
| JACOBS, PAM |
32-119174 |
1 |
150.00 |
5112********9894 |
143590 |
03/05/13 |
| JENKS, JEAN NORMA |
32-117653 |
1 |
146.00 |
4430********4390 |
425834 |
03/05/13 |
| JERGENS, KIM |
32-119303 |
1 |
27.00 |
5175********8890 |
B94190 |
03/05/13 |
| JOHNSON, WENDY |
32-119433 |
1 |
150.00 |
4289********3673 |
001294 |
03/05/13 |
| JOHNSTON, MICHAEL |
32-117033 |
1 |
69.00 |
4300********0077 |
005080 |
03/05/13 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
061410 |
03/05/13 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
817952 |
03/05/13 |
| KLINETOP, BARB |
32-116296 |
1 |
27.00 |
5518********8376 |
051115 |
03/05/13 |
| KLINTWORTH, KAY |
32-119068 |
1 |
20.00 |
5112********9414 |
143592 |
03/05/13 |
| KRETA, SCOTT |
32-119740 |
1 |
485.00 |
4401********1386 |
070137 |
03/05/13 |
| KROUPA, TERRIE |
32-119171 |
1 |
150.00 |
4495********8871 |
006406 |
03/05/13 |
| LIGON, EDDIE |
32-120181 |
1 |
150.00 |
5149********6118 |
02491B |
03/05/13 |
| LIVINGSTON, TRACY |
32-120420 |
1 |
27.00 |
5175********4763 |
B94179 |
03/05/13 |
| LOCKE, ALLISON |
32-119461 |
1 |
25.00 |
5175********4879 |
B93988 |
03/05/13 |
| MAIZE, ANDREA |
32-118983 |
1 |
150.00 |
5443********0091 |
230320 |
03/05/13 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
651481 |
03/05/13 |
| MANNING, FRANCIS |
32-119132 |
1 |
282.00 |
4495********9124 |
006403 |
03/05/13 |
| MASCHKE, TED |
32-119215 |
1 |
244.00 |
4411********1228 |
061410 |
03/05/13 |
| MATHIS, RICK |
32-120177 |
1 |
150.00 |
4313********5472 |
015424 |
03/05/13 |
| MATHIS, VICKIE |
32-V10011 |
1 |
37.00 |
5518********4551 |
051118 |
03/05/13 |
| MCDUFFIE, BRIAN |
32-119677 |
1 |
25.00 |
4411********3329 |
061410 |
03/05/13 |
| MILLER, SASHA |
32-120203 |
1 |
296.00 |
4185********2201 |
02488A |
03/05/13 |
| MILLS, JOSHUA |
32-116874 |
1 |
30.00 |
4289********1435 |
001316 |
03/05/13 |
| MOLINARI, RAYMOND |
32-116673 |
1 |
20.00 |
5175********5803 |
B93481 |
03/05/13 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B94179 |
03/05/13 |
| NICKERSON, JENNIFER |
32-119206 |
1 |
137.00 |
4495********2471 |
006401 |
03/05/13 |
| NOVAK, DANIEL |
32-116272 |
1 |
27.00 |
4311********8162 |
005138 |
03/05/13 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
143588 |
03/05/13 |
| PANCHAME, NICK |
32-123298 |
1 |
6.35 |
4675********5065 |
02515B |
03/05/13 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B94191 |
03/05/13 |
| PARKER, CHRISTY |
32-123326 |
1 |
27.00 |
4495********8717 |
006410 |
03/05/13 |
| PARKS, KOLEEN |
32-123296 |
1 |
36.10 |
5518********8310 |
051112 |
03/05/13 |
| PETERSEN, JOSHUA |
32-V10114 |
1 |
37.00 |
5112********6194 |
143594 |
03/05/13 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
061410 |
03/05/13 |
| PHILLIPS, MATTHEW |
32-123038 |
1 |
27.00 |
5175********0275 |
B94180 |
03/05/13 |
| PRETTYMAN, VALERIE |
32-119044 |
1 |
27.00 |
5443********8825 |
230330 |
03/05/13 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B93286 |
03/05/13 |
| RAPHAEL, LASHON |
32-116283 |
1 |
45.00 |
4495********8216 |
006418 |
03/05/13 |
| RAYMOND, SARAH |
32-120507 |
1 |
146.00 |
4264********8272 |
015449 |
03/05/13 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********9462 |
651480 |
03/05/13 |
| RIETMANN, PATRIZIA |
32-122960 |
1 |
20.00 |
4047********6011 |
073280 |
03/05/13 |
| ROBERTS, CATRINA |
32-119551 |
1 |
69.00 |
4300********0077 |
005147 |
03/05/13 |
| ROSENBERG, MARY |
32-119088 |
1 |
27.00 |
5518********7603 |
051114 |
03/05/13 |
| SARYA, DAN |
32-120005 |
1 |
270.50 |
4147********0486 |
02499D |
03/05/13 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
007244 |
03/05/13 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
006417 |
03/05/13 |
| SHAFFER, TODD |
32-118935 |
1 |
20.00 |
4833********8178 |
061410 |
03/05/13 |
| SHELTON, LINDA |
32-114444 |
1 |
75.00 |
5466********8070 |
02489Z |
03/05/13 |
| SMILEY, LAUREN |
32-116918 |
1 |
27.00 |
5455********9112 |
740531 |
03/05/13 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
02507B |
03/05/13 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
006408 |
03/05/13 |
| STANTON, JIMMY |
32-118925 |
1 |
27.00 |
5424********6102 |
652819 |
03/05/13 |
| STEIMEL, ROCHELLE |
32-115644 |
1 |
102.75 |
5424********4990 |
652816 |
03/05/13 |
| STEVENS, JOHANNA |
32-119110 |
1 |
64.00 |
4798********2286 |
905041 |
03/05/13 |
| STROM, PETE |
32-123508 |
1 |
282.00 |
4193********9998 |
02495G |
03/05/13 |
| SZAJNER, MARGARET |
32-119828 |
1 |
25.00 |
5536********1450 |
651474 |
03/05/13 |
| TASCH, GARY |
32-119340 |
1 |
292.00 |
5528********3186 |
02514Z |
03/05/13 |
| TERRELL, MARCY |
32-V10091 |
1 |
37.00 |
4289********7730 |
001355 |
03/05/13 |
| THORELL, MARTHA |
32-123399 |
1 |
296.00 |
5401********5598 |
02517P |
03/05/13 |
| UPCRAFT, BRYAN |
32-119292 |
1 |
27.00 |
4411********0657 |
061410 |
03/05/13 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
051113 |
03/05/13 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
06166P |
03/05/13 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********4410 |
05916P |
03/05/13 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
02520A |
03/05/13 |
| WENTZLOFF, TIM |
32-120303 |
1 |
0.50 |
5466********1650 |
02525Z |
03/05/13 |
| WILCOX, BEVERLY |
32-116826 |
1 |
27.00 |
4147********1565 |
02519C |
03/05/13 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********2944 |
051117 |
03/05/13 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
005690 |
03/05/13 |
| WILSON-EVEREST, MIKA |
32-116067 |
1 |
10.00 |
4147********3315 |
02517D |
03/05/13 |
| WREN, COLLEEN |
32-120436 |
1 |
27.00 |
4430********3133 |
426037 |
03/05/13 |
| ZIPSER, SHAWN |
32-123343 |
1 |
25.80 |
5518********1414 |
051116 |
03/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 71 |
MasterCard |
6052.01 |
| 71 |
Visa |
7219.85 |
| 3 |
Discover |
475.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13746.86 |