Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEY, GAIL |
32-V10019 |
1 |
296.00 |
4495********7444 |
023179 |
04/05/13 |
| ALBRO, TIFFANY |
32-116950 |
1 |
300.00 |
5424********2557 |
353280 |
04/05/13 |
| ALLEN, KENNETH |
32-113629 |
1 |
10.00 |
6011********0536 |
00506R |
04/05/13 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
01597Z |
04/05/13 |
| APPS, VICKI |
32-118724 |
1 |
309.00 |
5121********9982 |
00546Z |
04/05/13 |
| ARLT, VICKY |
32-120288 |
1 |
282.00 |
5424********0739 |
19052B |
04/05/13 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B64682 |
04/05/13 |
| BABRICK, DAVID |
32-123035 |
1 |
25.00 |
4184********5520 |
001249 |
04/05/13 |
| BARR, DAVID |
32-118750 |
1 |
27.00 |
4411********4910 |
011907 |
04/05/13 |
| BARRETT, BRITTNEY |
32-119633 |
1 |
27.00 |
4430********9093 |
942416 |
04/05/13 |
| BARRETT, SAMANTHA |
32-119625 |
1 |
27.00 |
4430********4998 |
942458 |
04/05/13 |
| BARTINICK, KAILE |
32-110086 |
1 |
20.00 |
4430********0480 |
942379 |
04/05/13 |
| BAUER, ANGIE |
32-116787 |
1 |
293.00 |
5424********3381 |
354358 |
04/05/13 |
| BIELSKI, JESSICA |
32-122982 |
1 |
27.00 |
5175********6921 |
B64674 |
04/05/13 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
001907 |
04/05/13 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B65174 |
04/05/13 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
354357 |
04/05/13 |
| BROWN, ERIC |
32-120505 |
1 |
27.00 |
5517********6335 |
078908 |
04/05/13 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
409755 |
04/05/13 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
296.00 |
4305********2611 |
07324C |
04/05/13 |
| BUNN, PEGGY |
32-122842 |
1 |
300.00 |
4266********8031 |
07328C |
04/05/13 |
| CARMEAN, SHARON |
32-117001 |
1 |
35.00 |
5175********1843 |
B65471 |
04/05/13 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T5491B |
04/05/13 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
001266 |
04/05/13 |
| COGGINS, KIM |
32-119727 |
1 |
268.00 |
5121********8048 |
00546B |
04/05/13 |
| COGGINS, TIM |
32-119694 |
1 |
137.00 |
5121********8048 |
00547B |
04/05/13 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
399050 |
04/05/13 |
| CORNELL, MELISSA |
32-123218 |
1 |
20.00 |
5121********5655 |
00547B |
04/05/13 |
| DALZELL, RICKY LEE |
32-122939 |
1 |
27.00 |
4717********1173 |
151195 |
04/05/13 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
073452 |
04/05/13 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
353274 |
04/05/13 |
| DOWLAN, KIM |
32-119289 |
1 |
10.00 |
5443********8552 |
212845 |
04/05/13 |
| DRENNAN, JUDY |
32-116622 |
1 |
27.00 |
4282********6548 |
001907 |
04/05/13 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B64480 |
04/05/13 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B64661 |
04/05/13 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
760775 |
04/05/13 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
07334D |
04/05/13 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00511R |
04/05/13 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
992126 |
04/05/13 |
| ERICKSON, SALLY |
32-120273 |
1 |
50.00 |
5424********2817 |
353272 |
04/05/13 |
| ESMAN, KELLY |
32-119519 |
1 |
25.00 |
5175********5327 |
B64477 |
04/05/13 |
| ESPARZA, CHRISTINA |
32-119288 |
1 |
27.00 |
5443********4080 |
212835 |
04/05/13 |
| EVANS, SHERYL |
32-120480 |
1 |
37.00 |
4495********2752 |
023191 |
04/05/13 |
| FAUGHT, SARA |
32-118321 |
1 |
40.00 |
4495********7836 |
023182 |
04/05/13 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
07354Z |
04/05/13 |
| FLESHER, KENT |
32-123297 |
1 |
296.00 |
4495********3688 |
023183 |
04/05/13 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
942473 |
04/05/13 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T5497B |
04/05/13 |
| GILBERT, TOM |
32-118941 |
1 |
305.00 |
4300********0301 |
005880 |
04/05/13 |
| GILL, DAVID |
32-123468 |
1 |
150.00 |
4190********2681 |
605091 |
04/05/13 |
| GLEASON GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
023181 |
04/05/13 |
| GOETHALS, DAN |
32-120455 |
1 |
10.00 |
4147********8186 |
07329C |
04/05/13 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
212842 |
04/05/13 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********8230 |
068506 |
04/05/13 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B63673 |
04/05/13 |
| GUY, CHARLES |
32-119398 |
1 |
27.00 |
4495********8077 |
023184 |
04/05/13 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
399047 |
04/05/13 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
001368 |
04/05/13 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
28.00 |
4495********3077 |
023194 |
04/05/13 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
015946 |
04/05/13 |
| HELMREICH, RIC |
32-123312 |
1 |
26.00 |
5424********1433 |
353278 |
04/05/13 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B63968 |
04/05/13 |
| HERMAN, JUSTINE |
32-118658 |
1 |
282.00 |
4495********8753 |
023190 |
04/05/13 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
01596Z |
04/05/13 |
| HORNESS, BECKY |
32-118832 |
1 |
20.00 |
4640********3740 |
07315B |
04/05/13 |
| HOWARD, KATE |
32-119111 |
1 |
42.00 |
4495********9768 |
023192 |
04/05/13 |
| HOYT, PAMELA |
32-117629 |
1 |
10.00 |
4476********2715 |
004305 |
04/05/13 |
| HUNTER, BENJAMIN |
32-123441 |
1 |
296.00 |
5175********1443 |
153073 |
04/05/13 |
| JACOBS, PAM |
32-119174 |
1 |
150.00 |
5112********9894 |
117021 |
04/05/13 |
| JENKS, JEAN NORMA |
32-117653 |
1 |
146.00 |
4430********4390 |
942471 |
04/05/13 |
| JERGENS, KIM |
32-119303 |
1 |
27.00 |
5175********8890 |
B64686 |
04/05/13 |
| JOHNSON, DIANNA |
32-118588 |
1 |
196.00 |
5424********9294 |
354352 |
04/05/13 |
| KALONE, CHASE |
32-V10127 |
1 |
37.00 |
4495********3393 |
023189 |
04/05/13 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
011907 |
04/05/13 |
| KERR, KELLY |
32-119323 |
1 |
19.25 |
5175********1809 |
B63905 |
04/05/13 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
844435 |
04/05/13 |
| KLINETOP, BARB |
32-116296 |
1 |
27.00 |
5518********8376 |
399053 |
04/05/13 |
| KLINTWORTH, KAY |
32-119068 |
1 |
20.00 |
5112********9414 |
117019 |
04/05/13 |
| KRETA, SCOTT |
32-119740 |
1 |
485.00 |
4401********1386 |
650218 |
04/05/13 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
023178 |
04/05/13 |
| LINCOLN, JESSIE |
32-123050 |
1 |
25.00 |
4430********9177 |
992137 |
04/05/13 |
| LIVINGSTON, TRACY |
32-120420 |
1 |
27.00 |
5175********4763 |
B64674 |
04/05/13 |
| LOCKE, ALLISON |
32-119461 |
1 |
25.00 |
5175********4879 |
B64484 |
04/05/13 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
353286 |
04/05/13 |
| MANNING, FRANCIS |
32-119132 |
1 |
385.00 |
4495********9124 |
023180 |
04/05/13 |
| MASSONI, BESSIE |
32-117426 |
1 |
109.00 |
5175********5883 |
B72880 |
04/05/13 |
| MATHIS, RICK |
32-120177 |
1 |
150.00 |
4313********5472 |
015947 |
04/05/13 |
| MATHIS, VICKIE |
32-V10011 |
1 |
37.00 |
5518********4551 |
399054 |
04/05/13 |
| MCDUFFIE, BRIAN |
32-119677 |
1 |
10.00 |
4411********3329 |
011907 |
04/05/13 |
| MERKEL, PAT |
32-V10081 |
1 |
37.00 |
5424********0766 |
354341 |
04/05/13 |
| MILLS, JOSHUA |
32-116874 |
1 |
15.00 |
4289********1435 |
001346 |
04/05/13 |
| MINER, CINDY |
32-V10128 |
1 |
37.00 |
4034********5351 |
942489 |
04/05/13 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B64673 |
04/05/13 |
| NICKERSON, JENNIFER |
32-119206 |
1 |
137.00 |
4495********2471 |
023185 |
04/05/13 |
| NOVAK, DANIEL |
32-116272 |
1 |
27.00 |
4311********8162 |
005704 |
04/05/13 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
117017 |
04/05/13 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
117018 |
04/05/13 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B64685 |
04/05/13 |
| PETERSEN, JOSHUA |
32-V10114 |
1 |
37.00 |
5112********6194 |
117022 |
04/05/13 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
091907 |
04/05/13 |
| POP, JAMES |
32-119583 |
1 |
153.00 |
4133********9213 |
061912 |
04/05/13 |
| PRETTYMAN, VALERIE |
32-119044 |
1 |
27.00 |
5443********8825 |
212837 |
04/05/13 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B63781 |
04/05/13 |
| RAPHAEL, LASHON |
32-116283 |
1 |
45.00 |
4495********8216 |
023177 |
04/05/13 |
| RAYMOND, SARAH |
32-120507 |
1 |
146.00 |
4264********8272 |
015973 |
04/05/13 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********9462 |
353273 |
04/05/13 |
| RIETMANN, PATRIZIA |
32-122960 |
1 |
20.00 |
4047********6011 |
880916 |
04/05/13 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
005888 |
04/05/13 |
| ROSENBERG, MARY |
32-119088 |
1 |
27.00 |
5518********7603 |
399048 |
04/05/13 |
| SARYA, DAN |
32-122853 |
1 |
270.50 |
4147********0486 |
07388D |
04/05/13 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
023186 |
04/05/13 |
| SHAFFER, TODD |
32-118935 |
1 |
20.00 |
4833********8178 |
001907 |
04/05/13 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
323.00 |
4282********2755 |
011907 |
04/05/13 |
| SMITH, HAYLEE |
32-V10141 |
1 |
37.00 |
4833********9054 |
001907 |
04/05/13 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
07307B |
04/05/13 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
023187 |
04/05/13 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
605091 |
04/05/13 |
| STROM, PETE |
32-123508 |
1 |
70.50 |
4193********9998 |
07384G |
04/05/13 |
| SZAJNER, MARGARET |
32-119828 |
1 |
25.00 |
5536********1450 |
353279 |
04/05/13 |
| TASCH, GARY |
32-119340 |
1 |
7.50 |
5528********3186 |
07375Z |
04/05/13 |
| TERRELL, MARCY |
32-V10091 |
1 |
37.00 |
4289********7730 |
001381 |
04/05/13 |
| UPCRAFT, BRYAN |
32-119292 |
1 |
27.00 |
4411********0657 |
001907 |
04/05/13 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
399052 |
04/05/13 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
18927P |
04/05/13 |
| VOICE, PAMELA |
32-118038 |
1 |
420.00 |
5466********4410 |
18969P |
04/05/13 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
07302A |
04/05/13 |
| WEATHERHOLT, TRACEY |
32-114712 |
1 |
296.00 |
5443********3956 |
212839 |
04/05/13 |
| WEBB, LEONA |
32-122969 |
1 |
27.00 |
5444********6372 |
07349B |
04/05/13 |
| WENTZLOFF, TIM |
32-120303 |
1 |
150.00 |
5466********1650 |
07360Z |
04/05/13 |
| WEST, WENDY |
32-119120 |
1 |
300.00 |
4017********4721 |
006620 |
04/05/13 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********2944 |
399051 |
04/05/13 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
003201 |
04/05/13 |
| WREN, COLLEEN |
32-120436 |
1 |
27.00 |
4430********3133 |
992202 |
04/05/13 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
605091 |
04/05/13 |
| ZIPSER, SHAWN |
32-123343 |
1 |
23.80 |
5518********1414 |
399049 |
04/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 66 |
MasterCard |
5312.55 |
| 67 |
Visa |
6522.99 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11870.54 |