Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
150.00 |
5424********2557 |
183471 |
06/05/13 |
| ALLEN, KENNETH |
32-122863 |
1 |
10.00 |
6011********0536 |
00581R |
06/05/13 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
31629B |
06/05/13 |
| APPS, VICKI |
32-118724 |
1 |
309.00 |
5121********9982 |
00570Z |
06/05/13 |
| ARBUT, ERIK |
32-120097 |
1 |
27.00 |
4489********1349 |
005787 |
06/05/13 |
| ARLT, VICKY |
32-120288 |
1 |
146.00 |
5424********0739 |
31434B |
06/05/13 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B63609 |
06/05/13 |
| BABRICK, DAVID |
32-123035 |
1 |
25.00 |
4184********5520 |
000567 |
06/05/13 |
| BARR, DAVID |
32-118750 |
1 |
27.00 |
4411********4910 |
070807 |
06/05/13 |
| BARRETT, BRITTNEY |
32-119633 |
1 |
69.00 |
4430********9093 |
820733 |
06/05/13 |
| BARRETT, SAMANTHA |
32-119625 |
1 |
27.00 |
4430********4998 |
820819 |
06/05/13 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
841420 |
06/05/13 |
| BAUER, ANGIE |
32-116787 |
1 |
293.00 |
5424********3381 |
183469 |
06/05/13 |
| BENEDICK, RANDY |
32-122880 |
1 |
296.00 |
5518********5901 |
102073 |
06/05/13 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
102074 |
06/05/13 |
| BIELSKI, JESSICA |
32-122982 |
1 |
27.00 |
5175********6921 |
B63601 |
06/05/13 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
060807 |
06/05/13 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B64099 |
06/05/13 |
| BRICKNERSTEWART, VALERIE |
32-V10074 |
1 |
27.00 |
4907********1277 |
060837 |
06/05/13 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
181996 |
06/05/13 |
| BROWN, ERIC |
32-120505 |
1 |
27.00 |
5517********6335 |
111946 |
06/05/13 |
| BRUCE, BUDDY |
32-122747 |
1 |
296.00 |
5121********8902 |
00569B |
06/05/13 |
| CALLAGHAN, EILEEN |
32-122896 |
1 |
7.50 |
4479********0825 |
005473 |
06/05/13 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T6265B |
06/05/13 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
000588 |
06/05/13 |
| CLARK, CONNIE |
32-118856 |
1 |
296.00 |
5466********4552 |
05146Z |
06/05/13 |
| COGGINS, KIM |
32-119727 |
1 |
268.00 |
5121********8048 |
00570B |
06/05/13 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
102065 |
06/05/13 |
| COUTCHER, LOIS |
32-109043 |
1 |
385.00 |
6011********5673 |
00582P |
06/05/13 |
| DAHL, RAQUEL |
32-V10137 |
1 |
37.00 |
4495********4382 |
031837 |
06/05/13 |
| DALZELL, RICKY LEE |
32-122939 |
1 |
27.00 |
4717********1173 |
170880 |
06/05/13 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
051351 |
06/05/13 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
183478 |
06/05/13 |
| DOWLAN, KIM |
32-119289 |
1 |
10.00 |
5443********8552 |
224427 |
06/05/13 |
| DRENNAN, JUDY |
32-116622 |
1 |
27.00 |
4282********6548 |
060807 |
06/05/13 |
| DRILLING, SALLY |
32-122848 |
1 |
27.00 |
4017********7105 |
006362 |
06/05/13 |
| DROUSE, TODD |
32-123506 |
1 |
21.00 |
4907********3138 |
060836 |
06/05/13 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B63405 |
06/05/13 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B63587 |
06/05/13 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
698369 |
06/05/13 |
| ELKINS, AMY |
32-122901 |
1 |
296.00 |
4907********9480 |
060836 |
06/05/13 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
05136D |
06/05/13 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00532R |
06/05/13 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
820855 |
06/05/13 |
| ESMAN, KELLY |
32-119519 |
1 |
25.00 |
5175********5327 |
B63403 |
06/05/13 |
| EVANS, SHERYL |
32-120480 |
1 |
37.00 |
4495********2752 |
031830 |
06/05/13 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6075 |
031828 |
06/05/13 |
| FAUGHT, SARA |
32-118321 |
1 |
40.00 |
4495********7836 |
031834 |
06/05/13 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
841328 |
06/05/13 |
| FRITZ, SUSAN |
32-118734 |
1 |
296.00 |
5148********2221 |
00558B |
06/05/13 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T6264B |
06/05/13 |
| GAYLORD, SABRINA |
32-122803 |
1 |
27.00 |
5518********9729 |
102068 |
06/05/13 |
| GLEASON GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
031820 |
06/05/13 |
| GOETHALS, DAN |
32-120455 |
1 |
10.00 |
4147********9516 |
05105D |
06/05/13 |
| GOETZ, SANDRA |
32-120175 |
1 |
366.00 |
4867********3386 |
080807 |
06/05/13 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
224431 |
06/05/13 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********8230 |
696133 |
06/05/13 |
| GREENIER, TERESA |
32-122906 |
1 |
27.00 |
5111********7677 |
060837 |
06/05/13 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B62599 |
06/05/13 |
| GUY, CHARLES |
32-119398 |
1 |
27.00 |
4495********8077 |
031833 |
06/05/13 |
| HACKBARTH, JEANIE |
32-119372 |
1 |
146.00 |
5518********2615 |
102067 |
06/05/13 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
102069 |
06/05/13 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
003260 |
06/05/13 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
005825 |
06/05/13 |
| HELMREICH, RIC |
32-123312 |
1 |
26.00 |
5424********1433 |
182003 |
06/05/13 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B62894 |
06/05/13 |
| HERMAN, JUSTINE |
32-118658 |
1 |
282.00 |
4495********8753 |
031825 |
06/05/13 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
00584Z |
06/05/13 |
| HOWARD, KATE |
32-119111 |
1 |
42.00 |
4495********9768 |
031831 |
06/05/13 |
| HOYT, PAMELA |
32-122774 |
1 |
10.00 |
4476********2715 |
130688 |
06/05/13 |
| JERGENS, KIM |
32-119303 |
1 |
27.00 |
5175********8890 |
B63612 |
06/05/13 |
| JOHNSON, DIANNA |
32-118588 |
1 |
301.00 |
5424********9294 |
181998 |
06/05/13 |
| KALONE, CHASE |
32-V10127 |
1 |
37.00 |
4495********3393 |
031832 |
06/05/13 |
| KEENAN, MEVA |
32-122827 |
1 |
25.00 |
4264********3557 |
005882 |
06/05/13 |
| KEMPF, JESSICA |
32-V10109 |
1 |
37.00 |
4306********8203 |
005878 |
06/05/13 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
060807 |
06/05/13 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
897866 |
06/05/13 |
| KLINETOP, BARB |
32-116296 |
1 |
27.00 |
5518********8376 |
102061 |
06/05/13 |
| KLINTWORTH, KAY |
32-122608 |
1 |
20.00 |
5112********9414 |
103715 |
06/05/13 |
| KRETA, SCOTT |
32-119740 |
1 |
502.50 |
4401********1386 |
932459 |
06/05/13 |
| KROUPA, TERRIE |
32-119171 |
1 |
296.00 |
4495********8871 |
031822 |
06/05/13 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
031829 |
06/05/13 |
| LINCOLN, JESSIE |
32-123050 |
1 |
25.00 |
4430********9177 |
841319 |
06/05/13 |
| LOCKE, ALLISON |
32-119461 |
1 |
25.00 |
5175********4879 |
B63410 |
06/05/13 |
| MACKIN, SUSAN |
32-116449 |
1 |
37.00 |
5424********4774 |
31517B |
06/05/13 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
182009 |
06/05/13 |
| MANNING, FRANCIS |
32-119132 |
1 |
385.00 |
4495********9124 |
031827 |
06/05/13 |
| MARTINEZ, JUAN CARLOS |
32-122726 |
1 |
27.00 |
4427********6944 |
060807 |
06/05/13 |
| MATHIS, VICKIE |
32-V10011 |
1 |
37.00 |
5518********4551 |
102072 |
06/05/13 |
| MAUK, JEAN |
32-123238 |
1 |
27.00 |
4924********4959 |
000663 |
06/05/13 |
| MERKEL, PAT |
32-V10224 |
1 |
37.00 |
5424********0766 |
183473 |
06/05/13 |
| MILLER, SASHA |
32-120203 |
1 |
296.00 |
5518********2635 |
102066 |
06/05/13 |
| MILLS, JOSHUA |
32-116874 |
1 |
15.00 |
4289********1435 |
000667 |
06/05/13 |
| MINER, CINDY |
32-V10128 |
1 |
37.00 |
4034********5351 |
820854 |
06/05/13 |
| MOLINARI, RAYMOND |
32-116673 |
1 |
20.00 |
5175********5803 |
B62903 |
06/05/13 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B63599 |
06/05/13 |
| NORRIS, MARTHA |
32-122812 |
1 |
296.00 |
4147********5273 |
05130D |
06/05/13 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
103716 |
06/05/13 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
103717 |
06/05/13 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B63611 |
06/05/13 |
| PARKS, KOLEEN |
32-123296 |
1 |
27.95 |
4411********7490 |
060807 |
06/05/13 |
| PETERSEN, JOSHUA |
32-V10114 |
1 |
37.00 |
5112********6194 |
103718 |
06/05/13 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
060807 |
06/05/13 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
323.00 |
5178********6523 |
05122Z |
06/05/13 |
| PILONG, AL |
32-122795 |
1 |
177.00 |
5466********7285 |
05155S |
06/05/13 |
| PURVIS, ELI |
32-122851 |
1 |
27.00 |
5518********0765 |
102064 |
06/05/13 |
| RAMOS, GABRIELA |
32-122826 |
1 |
25.00 |
4411********3329 |
070807 |
06/05/13 |
| RAMSEY, LUCAS |
32-119511 |
1 |
27.00 |
4736********9781 |
050961 |
06/05/13 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B62706 |
06/05/13 |
| RAPHAEL, LASHON |
32-116283 |
1 |
45.00 |
4495********8216 |
031819 |
06/05/13 |
| RAYMENT, BRITANY |
32-119776 |
1 |
27.00 |
4833********9570 |
060807 |
06/05/13 |
| RAYMOND, SARAH |
32-120507 |
1 |
146.00 |
4264********8272 |
005832 |
06/05/13 |
| RENSHAW, JOSH |
32-122894 |
1 |
27.00 |
5518********4359 |
102070 |
06/05/13 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********9462 |
183480 |
06/05/13 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
005883 |
06/05/13 |
| ROJAS, CLEMENTE |
32-122734 |
1 |
27.00 |
4833********3001 |
060807 |
06/05/13 |
| ROSENBERG, MARY |
32-119088 |
1 |
27.00 |
5518********7603 |
102071 |
06/05/13 |
| SAENZ, CORINA |
32-122808 |
1 |
27.00 |
4833********3512 |
070807 |
06/05/13 |
| SANDY, JAMIE |
32-122879 |
1 |
27.00 |
5443********5770 |
224425 |
06/05/13 |
| SARYA, DAN |
32-122853 |
1 |
268.00 |
4147********0486 |
05112D |
06/05/13 |
| SATTLER, CARRIE |
32-122802 |
1 |
27.00 |
4289********8267 |
000698 |
06/05/13 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
003713 |
06/05/13 |
| SHAFFER, JUDY |
32-117457 |
1 |
25.00 |
4495********9424 |
031836 |
06/05/13 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
27.00 |
4282********2755 |
070807 |
06/05/13 |
| SIEVERT, DIANE |
32-122811 |
1 |
27.00 |
4397********3107 |
05111C |
06/05/13 |
| SMITH, HAYLEE |
32-V10141 |
1 |
37.00 |
4833********9054 |
070807 |
06/05/13 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
05131B |
06/05/13 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
031824 |
06/05/13 |
| STANWICK, ANNE |
32-122897 |
1 |
27.00 |
5467********8002 |
05158B |
06/05/13 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
605080 |
06/05/13 |
| TASCH, GARY |
32-119340 |
1 |
10.00 |
5528********3186 |
05155Z |
06/05/13 |
| TERRELL, MARCY |
32-V10091 |
1 |
37.00 |
4289********7730 |
000711 |
06/05/13 |
| TIRRELL, MARK |
32-122860 |
1 |
27.00 |
5465********4124 |
H63581 |
06/05/13 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
224423 |
06/05/13 |
| VALKNER, CALEB |
32-122653 |
1 |
27.00 |
4907********9109 |
060836 |
06/05/13 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
102060 |
06/05/13 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
31587P |
06/05/13 |
| WARREN, CHRIS |
32-116187 |
1 |
282.00 |
4147********3390 |
605080 |
06/05/13 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
05113A |
06/05/13 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********8653 |
102062 |
06/05/13 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
005211 |
06/05/13 |
| WILSON, JO ANNE |
32-116591 |
1 |
150.00 |
4147********9962 |
605080 |
06/05/13 |
| WREN, COLLEEN |
32-120436 |
1 |
27.00 |
4430********3133 |
820865 |
06/05/13 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
605080 |
06/05/13 |
| ZIPSER, SHAWN |
32-123343 |
1 |
20.00 |
5518********1414 |
102063 |
06/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 67 |
MasterCard |
5713.00 |
| 75 |
Visa |
5895.94 |
| 3 |
Discover |
420.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12028.94 |