Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEY, GAIL |
32-V10019 |
1 |
348.00 |
4495********7444 |
000647 |
05/06/13 |
| ALBRO, TIFFANY |
32-116950 |
1 |
150.00 |
5424********2557 |
026650 |
05/06/13 |
| ALLEN, KENNETH |
32-122863 |
1 |
10.00 |
6011********0536 |
00684R |
05/06/13 |
| ANDERSON, MICHELLE |
32-116701 |
1 |
27.00 |
5466********9584 |
01590Z |
05/06/13 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
35411B |
05/06/13 |
| APPS, VICKI |
32-118724 |
1 |
309.00 |
5121********9982 |
00633Z |
05/06/13 |
| ARLT, VICKY |
32-120288 |
1 |
146.00 |
5424********0739 |
35523B |
05/06/13 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B64686 |
05/06/13 |
| BABRICK, DAVID |
32-123035 |
1 |
25.00 |
4184********5520 |
001584 |
05/06/13 |
| BARR, DAVID |
32-118750 |
1 |
27.00 |
4411********4910 |
051907 |
05/06/13 |
| BARRETT, SAMANTHA |
32-119625 |
1 |
27.00 |
4430********4998 |
953904 |
05/06/13 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
953965 |
05/06/13 |
| BAUER, ANGIE |
32-116787 |
1 |
293.00 |
5424********3381 |
027210 |
05/06/13 |
| BENEDICK, RANDY |
32-122880 |
1 |
273.50 |
5518********5901 |
751516 |
05/06/13 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
751518 |
05/06/13 |
| BIELSKI, JESSICA |
32-122982 |
1 |
27.00 |
5175********6921 |
B64680 |
05/06/13 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
031907 |
05/06/13 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B65178 |
05/06/13 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
027209 |
05/06/13 |
| BROWN, ERIC |
32-120505 |
1 |
27.00 |
5517********6335 |
095127 |
05/06/13 |
| BROWNING, EMILY |
32-119873 |
1 |
10.00 |
5517********2587 |
464667 |
05/06/13 |
| BUNN, PEGGY |
32-122842 |
1 |
300.00 |
4266********8031 |
07441C |
05/06/13 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T3215B |
05/06/13 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
001602 |
05/06/13 |
| CLARK, CONNIE |
32-118856 |
1 |
296.00 |
5466********4552 |
07444Z |
05/06/13 |
| COGGINS, KIM |
32-119727 |
1 |
268.00 |
5121********8048 |
00634B |
05/06/13 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
751509 |
05/06/13 |
| COOLEY, LISA |
32-122890 |
1 |
27.00 |
4495********7755 |
000646 |
05/06/13 |
| COUTCHER, LOIS |
32-109043 |
1 |
385.00 |
6011********5673 |
00645P |
05/06/13 |
| DALZELL, RICKY LEE |
32-122939 |
1 |
27.00 |
4717********1173 |
121196 |
05/06/13 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
074677 |
05/06/13 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
026649 |
05/06/13 |
| DOWLAN, KIM |
32-119289 |
1 |
10.00 |
5443********8552 |
165029 |
05/06/13 |
| DRENNAN, JUDY |
32-116622 |
1 |
27.00 |
4282********6548 |
041907 |
05/06/13 |
| DRILLING, SALLY |
32-122848 |
1 |
323.00 |
4017********7105 |
008523 |
05/06/13 |
| DROUSE, TODD |
32-123506 |
1 |
21.00 |
4907********3138 |
061914 |
05/06/13 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B64484 |
05/06/13 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B64667 |
05/06/13 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
728200 |
05/06/13 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
07465D |
05/06/13 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00636R |
05/06/13 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
953935 |
05/06/13 |
| ESMAN, KELLY |
32-119519 |
1 |
25.00 |
5175********5327 |
B64482 |
05/06/13 |
| ESPARZA, CHRISTINA |
32-119288 |
1 |
27.00 |
5443********4080 |
165049 |
05/06/13 |
| EVANS, SHERYL |
32-120480 |
1 |
37.00 |
4495********2752 |
000643 |
05/06/13 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6075 |
000635 |
05/06/13 |
| FAUGHT, SARA |
32-118321 |
1 |
42.00 |
4495********7836 |
000638 |
05/06/13 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
07436Z |
05/06/13 |
| FLESHER, KENT |
32-123297 |
1 |
296.00 |
4495********3688 |
000633 |
05/06/13 |
| FOSTER, MARY |
32-123536 |
1 |
412.00 |
4289********9189 |
001631 |
05/06/13 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
953892 |
05/06/13 |
| FRITZ, SUSAN |
32-118734 |
1 |
296.00 |
5148********2221 |
00692B |
05/06/13 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T3217B |
05/06/13 |
| GILBERT, TOM |
32-118941 |
1 |
300.00 |
4300********0301 |
006494 |
05/06/13 |
| GLEASON GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
000636 |
05/06/13 |
| GOETHALS, DAN |
32-120455 |
1 |
13.00 |
4147********9516 |
07440D |
05/06/13 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
165047 |
05/06/13 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********8230 |
590842 |
05/06/13 |
| GREENIER, TERESA |
32-122906 |
1 |
27.00 |
5111********7677 |
061915 |
05/06/13 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B63676 |
05/06/13 |
| HACKBARTH, JEANIE |
32-119372 |
1 |
146.00 |
5518********2615 |
751520 |
05/06/13 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
751519 |
05/06/13 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
005223 |
05/06/13 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
31.00 |
4495********3077 |
000641 |
05/06/13 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
015912 |
05/06/13 |
| HELMREICH, RIC |
32-123312 |
1 |
26.00 |
5424********1433 |
026643 |
05/06/13 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B63972 |
05/06/13 |
| HERMAN, JUSTINE |
32-118658 |
1 |
282.00 |
4495********8753 |
000642 |
05/06/13 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
01593Z |
05/06/13 |
| HORNESS, BECKY |
32-118832 |
1 |
20.00 |
4640********3740 |
07421B |
05/06/13 |
| HOWARD, KATE |
32-119111 |
1 |
42.00 |
4495********9768 |
000645 |
05/06/13 |
| HOYT, PAMELA |
32-122774 |
1 |
10.00 |
4476********2715 |
987300 |
05/06/13 |
| JENKS, JEAN NORMA |
32-117653 |
1 |
146.00 |
4430********4390 |
949250 |
05/06/13 |
| JERGENS, KIM |
32-119303 |
1 |
27.00 |
5175********8890 |
B64690 |
05/06/13 |
| JOHNSON, DIANNA |
32-118588 |
1 |
296.00 |
5424********9294 |
027206 |
05/06/13 |
| KALONE, CHASE |
32-V10127 |
1 |
37.00 |
4495********3393 |
000632 |
05/06/13 |
| KEENAN, MEVA |
32-122827 |
1 |
25.00 |
4264********3557 |
015968 |
05/06/13 |
| KEMPF, JESSICA |
32-V10109 |
1 |
37.00 |
4306********8203 |
006895 |
05/06/13 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
041907 |
05/06/13 |
| KERR, KELLY |
32-119323 |
1 |
20.00 |
5175********1809 |
B63986 |
05/06/13 |
| KLINETOP, BARB |
32-116296 |
1 |
27.00 |
5518********8376 |
751510 |
05/06/13 |
| KLINTWORTH, KAY |
32-119068 |
1 |
20.00 |
5112********9414 |
089786 |
05/06/13 |
| KRETA, SCOTT |
32-119740 |
1 |
485.00 |
4401********1386 |
458946 |
05/06/13 |
| KROUPA, TERRIE |
32-119171 |
1 |
150.00 |
4495********8871 |
000637 |
05/06/13 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
000631 |
05/06/13 |
| LINCOLN, JESSIE |
32-123050 |
1 |
25.00 |
4430********9177 |
953894 |
05/06/13 |
| LOCKE, ALLISON |
32-119461 |
1 |
25.00 |
5175********4879 |
B64488 |
05/06/13 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
026651 |
05/06/13 |
| MANNING, FRANCIS |
32-119132 |
1 |
385.00 |
4495********9124 |
000639 |
05/06/13 |
| MASCHKE, TED |
32-119215 |
1 |
366.00 |
4411********1228 |
051907 |
05/06/13 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********5883 |
B66684 |
05/06/13 |
| MATHIS, VICKIE |
32-V10011 |
1 |
37.00 |
5518********4551 |
751521 |
05/06/13 |
| MAUK, JEAN |
32-123238 |
1 |
27.00 |
4924********4959 |
001681 |
05/06/13 |
| MCCLOSKEY, LIZA |
32-V10123 |
1 |
37.00 |
4289********8182 |
001682 |
05/06/13 |
| MERKEL, PAT |
32-V10081 |
1 |
37.00 |
5424********0766 |
026652 |
05/06/13 |
| MILLS, JOSHUA |
32-116874 |
1 |
15.00 |
4289********1435 |
001685 |
05/06/13 |
| MINER, CINDY |
32-V10128 |
1 |
37.00 |
4034********5351 |
949220 |
05/06/13 |
| MOLINARI, RAYMOND |
32-116673 |
1 |
20.00 |
5175********5803 |
B63979 |
05/06/13 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B64678 |
05/06/13 |
| NICKERSON, JENNIFER |
32-119206 |
1 |
137.00 |
4495********2471 |
000627 |
05/06/13 |
| NORRIS, MARTHA |
32-122812 |
1 |
296.00 |
4147********5273 |
07453D |
05/06/13 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
089787 |
05/06/13 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
089785 |
05/06/13 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B64689 |
05/06/13 |
| PARKS, KOLEEN |
32-123296 |
1 |
20.00 |
4411********7490 |
041907 |
05/06/13 |
| PETERSEN, JOSHUA |
32-V10114 |
1 |
37.00 |
5112********6194 |
089784 |
05/06/13 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
041907 |
05/06/13 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
323.00 |
5178********6523 |
07492Z |
05/06/13 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********7285 |
07447S |
05/06/13 |
| PURVIS, JAMIE |
32-122851 |
1 |
27.00 |
5518********0765 |
751512 |
05/06/13 |
| RAMOS, GABRIELA |
32-122826 |
1 |
25.00 |
4411********3329 |
041907 |
05/06/13 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B63784 |
05/06/13 |
| RAPHAEL, LASHON |
32-116283 |
1 |
45.00 |
4495********8216 |
000628 |
05/06/13 |
| RAYMENT, BRITANY |
32-119776 |
1 |
15.00 |
4833********9570 |
041907 |
05/06/13 |
| RAYMOND, SARAH |
32-120507 |
1 |
146.00 |
4264********8272 |
015938 |
05/06/13 |
| RENSHAW, JOSH |
32-122894 |
1 |
27.00 |
5518********4359 |
751517 |
05/06/13 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********9462 |
027216 |
05/06/13 |
| RIETMANN, PATRIZIA |
32-122960 |
1 |
20.00 |
4047********6011 |
666674 |
05/06/13 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
006447 |
05/06/13 |
| ROSENBERG, MARY |
32-119088 |
1 |
27.00 |
5518********7603 |
751514 |
05/06/13 |
| SAENZ, CORINA |
32-122808 |
1 |
27.00 |
4833********3512 |
031907 |
05/06/13 |
| SANDY, JAMIE |
32-122879 |
1 |
27.00 |
5443********5770 |
165033 |
05/06/13 |
| SARYA, DAN |
32-122853 |
1 |
268.00 |
4147********0486 |
07475D |
05/06/13 |
| SATTLER, CARRIE |
32-122802 |
1 |
27.00 |
4289********8267 |
001716 |
05/06/13 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
008222 |
05/06/13 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
000640 |
05/06/13 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
323.00 |
4282********2755 |
041907 |
05/06/13 |
| SIEVERT, DIANE |
32-122811 |
1 |
27.00 |
4397********3107 |
07473C |
05/06/13 |
| SMITH, HAYLEE |
32-V10141 |
1 |
37.00 |
4833********9054 |
051907 |
05/06/13 |
| SMITH, MARSHA |
32-118237 |
1 |
27.99 |
4623********9727 |
606091 |
05/06/13 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
07469B |
05/06/13 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
000629 |
05/06/13 |
| STANWICK, ANNE |
32-122897 |
1 |
27.00 |
5467********8002 |
07471B |
05/06/13 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
606091 |
05/06/13 |
| SZAJNER, DARIUSZ |
32-123010 |
1 |
20.00 |
5536********1450 |
026654 |
05/06/13 |
| TASCH, GARY |
32-119340 |
1 |
10.00 |
5528********3186 |
07445Z |
05/06/13 |
| TERRELL, MARCY |
32-V10091 |
1 |
37.00 |
4289********7730 |
001731 |
05/06/13 |
| TIRRELL, MARK |
32-122860 |
1 |
27.00 |
5465********4124 |
H64659 |
05/06/13 |
| UPCRAFT, BRYAN |
32-119292 |
1 |
27.00 |
4411********0657 |
051907 |
05/06/13 |
| VALKNER, CALEB |
32-122818 |
1 |
27.00 |
4907********3746 |
061915 |
05/06/13 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
751513 |
05/06/13 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
35620P |
05/06/13 |
| WARREN, CHRIS |
32-116187 |
1 |
282.00 |
4147********3390 |
606091 |
05/06/13 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
07418A |
05/06/13 |
| WEATHERHOLT, TRACEY |
32-114712 |
1 |
296.00 |
5443********3956 |
165031 |
05/06/13 |
| WENTZLOFF, TIM |
32-120303 |
1 |
150.00 |
5466********1650 |
07440Z |
05/06/13 |
| WEST, WENDY |
32-119120 |
1 |
300.00 |
4017********4721 |
006734 |
05/06/13 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********2944 |
751515 |
05/06/13 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
008254 |
05/06/13 |
| WREN, COLLEEN |
32-120436 |
1 |
27.00 |
4430********3133 |
949162 |
05/06/13 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
606091 |
05/06/13 |
| ZIPSER, SHAWN |
32-123343 |
1 |
25.80 |
5518********1414 |
751522 |
05/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 70 |
MasterCard |
5456.30 |
| 79 |
Visa |
8016.98 |
| 3 |
Discover |
420.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13893.28 |