Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEY, GAIL |
32-V10019 |
2 |
37.00 |
4495********7444 |
000356 |
06/20/13 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
03687C |
06/20/13 |
| ALLEN, AZAKIU |
32-V10096 |
2 |
10.00 |
5518********2191 |
279631 |
06/20/13 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
008151 |
06/20/13 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
055406 |
06/20/13 |
| ANDERSON, RACHEL |
32-V10185 |
2 |
37.00 |
5518********5605 |
279623 |
06/20/13 |
| ARBUT, ED |
32-119306 |
2 |
146.00 |
4403********9623 |
055429 |
06/20/13 |
| AYERS, LESTER |
32-122944 |
2 |
27.00 |
4833********8764 |
065406 |
06/20/13 |
| BAKER, MIKE |
32-122891 |
2 |
307.00 |
5466********1619 |
03719S |
06/20/13 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
085406 |
06/20/13 |
| BATES, MIKYLA |
32-V10121 |
2 |
37.00 |
4347********9852 |
065406 |
06/20/13 |
| BAUER, DAWN |
32-119012 |
2 |
300.00 |
4266********7438 |
03683C |
06/20/13 |
| BEDORE, JULIE |
32-120238 |
2 |
404.00 |
4017********6735 |
006250 |
06/20/13 |
| BENEDICK, RANDY |
32-122880 |
2 |
27.00 |
5518********5901 |
279613 |
06/20/13 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
000354 |
06/20/13 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
03727C |
06/20/13 |
| BIVINS, ERICA |
32-V10130 |
2 |
55.50 |
4736********3004 |
037384 |
06/20/13 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********4578 |
H58231 |
06/20/13 |
| BORCHERT, BETH |
32-114994 |
2 |
282.00 |
5518********3152 |
279619 |
06/20/13 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020949 |
06/20/13 |
| BOYD, SHAWN |
32-109073 |
2 |
27.49 |
4495********6996 |
000350 |
06/20/13 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
279617 |
06/20/13 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
279620 |
06/20/13 |
| BROWN, HAILEY |
32-V10116 |
2 |
37.00 |
5443********4071 |
783306 |
06/20/13 |
| BRUNAN, TAMMY |
32-119650 |
2 |
27.00 |
4495********4721 |
000380 |
06/20/13 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
000351 |
06/20/13 |
| BUTZOW, CAROL |
32-122760 |
2 |
27.00 |
4289********9701 |
001094 |
06/20/13 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
000353 |
06/20/13 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
000374 |
06/20/13 |
| CHURCHILL, NICK |
32-122767 |
2 |
25.00 |
5175********4332 |
B58016 |
06/20/13 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B58110 |
06/20/13 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
783310 |
06/20/13 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020936 |
06/20/13 |
| CONNELLY, JENNIFER |
32-123295 |
2 |
296.00 |
4313********7506 |
055474 |
06/20/13 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
000366 |
06/20/13 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
005432 |
06/20/13 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02073P |
06/20/13 |
| CROSSLEY, DON |
32-V10194 |
2 |
50.00 |
4495********6600 |
000359 |
06/20/13 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
000382 |
06/20/13 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
783308 |
06/20/13 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
457954 |
06/20/13 |
| DONOHUE, JENNY |
32-V10140 |
2 |
37.00 |
4476********1822 |
832544 |
06/20/13 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B58020 |
06/20/13 |
| ENDRES, TRACY |
32-119483 |
2 |
206.00 |
4289********6859 |
001115 |
06/20/13 |
| ERICKSON, CARL |
32-118969 |
2 |
150.00 |
5518********9505 |
279622 |
06/20/13 |
| EUSTICE, LEANN |
32-122783 |
2 |
296.00 |
4289********9046 |
001118 |
06/20/13 |
| FITZGERALD, JENNIFER |
32-V10014 |
2 |
37.00 |
5443********2808 |
783294 |
06/20/13 |
| FITZGERALD, JUDY |
32-V10012 |
2 |
37.00 |
5443********2808 |
783292 |
06/20/13 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
727076 |
06/20/13 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
727073 |
06/20/13 |
| FOWLER, MARK |
32-119693 |
2 |
146.00 |
4300********6997 |
020813 |
06/20/13 |
| FOWLER, THERESA |
32-120378 |
2 |
27.00 |
4300********6997 |
020982 |
06/20/13 |
| FRIAR, MARY |
32-117827 |
2 |
294.50 |
6011********7129 |
02047P |
06/20/13 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B60922 |
06/20/13 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
000369 |
06/20/13 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
055436 |
06/20/13 |
| GEIGE, BOBBY |
32-V10005 |
2 |
333.00 |
5175********4241 |
B88820 |
06/20/13 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
001131 |
06/20/13 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
03757Z |
06/20/13 |
| GOODRICH, ERIN |
32-V10017 |
2 |
120.00 |
4009********8230 |
295464 |
06/20/13 |
| GORTSEMA, KRISTI |
32-120028 |
2 |
90.00 |
4313********0783 |
055491 |
06/20/13 |
| GRIFFITH, BETH |
32-V10135 |
2 |
27.00 |
4495********6494 |
000361 |
06/20/13 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
000373 |
06/20/13 |
| GROW, KYLE |
32-V10115 |
2 |
38.50 |
5112********0832 |
085519 |
06/20/13 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
95170P |
06/20/13 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
279615 |
06/20/13 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
000364 |
06/20/13 |
| HAWKE, KATHRYN |
32-118960 |
2 |
300.00 |
5121********0844 |
02077B |
06/20/13 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********2229 |
085516 |
06/20/13 |
| HERMANN, JANET |
32-118934 |
2 |
4.00 |
5490********0188 |
05543B |
06/20/13 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
187.00 |
5443********7779 |
783300 |
06/20/13 |
| HOPKINS, BECKY |
32-122889 |
2 |
209.00 |
4289********6875 |
001148 |
06/20/13 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
075406 |
06/20/13 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
03746A |
06/20/13 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B58232 |
06/20/13 |
| JOHNS, JENNIFER |
32-123313 |
2 |
27.00 |
5438********2110 |
H58203 |
06/20/13 |
| JOHNSON, RENAE |
32-117447 |
2 |
292.00 |
4403********3998 |
055454 |
06/20/13 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
4447********2839 |
020854 |
06/20/13 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
001157 |
06/20/13 |
| KERN, DORI |
32-118344 |
2 |
199.50 |
5467********7903 |
03698Z |
06/20/13 |
| KERRINS, CASSIE |
32-V10077 |
2 |
37.00 |
5178********6059 |
03731Z |
06/20/13 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B58219 |
06/20/13 |
| KLEIN, PEG |
32-119498 |
2 |
282.00 |
5528********9362 |
03779S |
06/20/13 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
085406 |
06/20/13 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
279616 |
06/20/13 |
| LAUTNER, TREAVOR |
32-118890 |
2 |
69.00 |
4401********1138 |
592929 |
06/20/13 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********0166 |
001166 |
06/20/13 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
001472 |
06/20/13 |
| LEE, WILLIAM |
32-122911 |
2 |
27.00 |
4833********7023 |
065406 |
06/20/13 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
391.00 |
4495********0562 |
000360 |
06/20/13 |
| LEMCOOL, BARB |
32-119985 |
2 |
282.00 |
4802********2299 |
037267 |
06/20/13 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
23.00 |
4623********0248 |
500245 |
06/20/13 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
055430 |
06/20/13 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
000378 |
06/20/13 |
| LOCHT, LYDIA |
32-122978 |
2 |
27.00 |
4495********1788 |
000368 |
06/20/13 |
| LOPEZ, JEREMIE |
32-122754 |
2 |
27.00 |
4495********1364 |
000377 |
06/20/13 |
| LYONS, RAMONA |
32-122938 |
2 |
25.00 |
4907********5510 |
055457 |
06/20/13 |
| MAKI, GREGG |
32-119083 |
2 |
27.00 |
6011********9944 |
02068R |
06/20/13 |
| MAKOWSKI, DANICA |
32-120373 |
2 |
27.00 |
5175********9957 |
B58231 |
06/20/13 |
| MARTINEZ, THERESA |
32-123523 |
2 |
25.00 |
4427********6944 |
075406 |
06/20/13 |
| MASCHKE, TED |
32-119215 |
2 |
366.00 |
4411********1228 |
065406 |
06/20/13 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001183 |
06/20/13 |
| MCBRIDE, BRAD |
32-123324 |
2 |
27.00 |
4147********2771 |
03677C |
06/20/13 |
| MCGREW, PATRICK |
32-122816 |
2 |
27.00 |
5175********8830 |
B58226 |
06/20/13 |
| MCNEIECE, JAMES |
32-119569 |
2 |
27.00 |
4430********5185 |
498886 |
06/20/13 |
| MILLER, JESSICA |
32-122984 |
2 |
27.00 |
4907********0673 |
055458 |
06/20/13 |
| MOCERI, DAMIANO |
32-V10136 |
2 |
47.00 |
4430********8530 |
457904 |
06/20/13 |
| MOOMAW, KAREN |
32-118997 |
2 |
5.00 |
4495********1175 |
000376 |
06/20/13 |
| MOORE, SUSAN |
32-117895 |
2 |
296.00 |
5443********4149 |
783318 |
06/20/13 |
| MOSHER, RENEAH |
32-118273 |
2 |
27.00 |
5112********2229 |
085517 |
06/20/13 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
279630 |
06/20/13 |
| NOBLE, KRISTI |
32-114883 |
2 |
25.00 |
5467********7470 |
03737B |
06/20/13 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
065406 |
06/20/13 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
03737C |
06/20/13 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
000358 |
06/20/13 |
| OLESNAVAGE, BROOKE |
32-123321 |
2 |
137.00 |
5518********2409 |
279614 |
06/20/13 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
03686D |
06/20/13 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
4352********0079 |
037021 |
06/20/13 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
03712A |
06/20/13 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
03727A |
06/20/13 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
05547Z |
06/20/13 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
03751C |
06/20/13 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
457925 |
06/20/13 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
03722D |
06/20/13 |
| PETERS, MATT |
32-123039 |
2 |
25.00 |
5108********4963 |
943250 |
06/20/13 |
| PETTERSON, KATIE |
32-V10143 |
2 |
141.00 |
4289********9115 |
001212 |
06/20/13 |
| PETZOLD, TOM |
32-118751 |
2 |
27.00 |
5420********8217 |
02080P |
06/20/13 |
| PHELPS, JAYME |
32-122762 |
2 |
412.00 |
5466********2269 |
95156P |
06/20/13 |
| PHILLIPS, DAVID |
32-123029 |
2 |
309.00 |
4430********1619 |
457838 |
06/20/13 |
| PORTER, MINDI |
32-116754 |
2 |
20.00 |
5112********1773 |
085518 |
06/20/13 |
| POSEY, SARA |
32-V10222 |
2 |
150.50 |
5518********8998 |
279625 |
06/20/13 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
783313 |
06/20/13 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
94919P |
06/20/13 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
522209 |
06/20/13 |
| REINERT, JUSTIN |
32-V10015 |
2 |
37.00 |
5539********3033 |
055456 |
06/20/13 |
| REINHOLD, JAEL |
32-V10087 |
2 |
37.00 |
5466********8654 |
95239Z |
06/20/13 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
065406 |
06/20/13 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
03754C |
06/20/13 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.00 |
5175********3772 |
B58030 |
06/20/13 |
| RIEGLE, KYLE |
32-119115 |
2 |
27.00 |
5147********7125 |
279627 |
06/20/13 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
004027 |
06/20/13 |
| RIVES, MARIAH |
32-123045 |
2 |
27.00 |
5518********5466 |
279618 |
06/20/13 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
020819 |
06/20/13 |
| RUTHKOWSKI, KELLI |
32-122857 |
2 |
27.00 |
4266********6139 |
03752B |
06/20/13 |
| RUZAK, CYNTHIA |
32-123293 |
2 |
27.00 |
5466********6725 |
94975P |
06/20/13 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B57530 |
06/20/13 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
03726Z |
06/20/13 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
498821 |
06/20/13 |
| SAWYER, CHARITY |
32-119226 |
2 |
27.00 |
4476********4677 |
400121 |
06/20/13 |
| SCHAUB, LISA |
32-122799 |
2 |
27.00 |
6011********3047 |
02056R |
06/20/13 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
085406 |
06/20/13 |
| SCOTT, SARAH |
32-V10131 |
2 |
37.00 |
5507********7805 |
065500 |
06/20/13 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
543376 |
06/20/13 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B58226 |
06/20/13 |
| SHORT, KYLEE |
32-122832 |
2 |
27.00 |
5443********3346 |
783316 |
06/20/13 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
500245 |
06/20/13 |
| SMART, MIKE |
32-122887 |
2 |
54.00 |
5480********7293 |
726216 |
06/20/13 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
000357 |
06/20/13 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
480775 |
06/20/13 |
| SNYDER, BRYAN |
32-120648 |
2 |
137.00 |
5155********2009 |
085406 |
06/20/13 |
| SOWASH, CHERYL |
32-122844 |
2 |
21.00 |
5462********4675 |
205099 |
06/20/13 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B57317 |
06/20/13 |
| STRAIT, JUDY |
32-116863 |
2 |
323.00 |
4266********4071 |
03744B |
06/20/13 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
03705Z |
06/20/13 |
| TASCH, GARY |
32-119340 |
2 |
299.00 |
5528********3186 |
03750Z |
06/20/13 |
| TAYLOR, MICHAEL |
32-113832 |
2 |
150.00 |
4147********6621 |
500245 |
06/20/13 |
| TAYLOR, RON JR. |
32-116962 |
2 |
63.50 |
5443********7767 |
783312 |
06/20/13 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
003556 |
06/20/13 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
001263 |
06/20/13 |
| TORRES, LIZA |
32-122751 |
2 |
37.00 |
4991********0176 |
020786 |
06/20/13 |
| TULPPO, LORI |
32-120392 |
2 |
27.00 |
4495********3643 |
000367 |
06/20/13 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5175********8830 |
B57524 |
06/20/13 |
| UMPHREY, AMBER |
32-V10018 |
2 |
37.00 |
4430********8126 |
498840 |
06/20/13 |
| WAISANEN, CHERYL |
32-119905 |
2 |
296.00 |
5175********4097 |
B85126 |
06/20/13 |
| WALES, WILLIAM |
32-119561 |
2 |
15.00 |
4833********5649 |
075406 |
06/20/13 |
| WARREN, DAVE |
32-120466 |
2 |
52.00 |
4388********5641 |
03709D |
06/20/13 |
| WASHBURN, LISA |
32-123537 |
2 |
566.00 |
4495********6590 |
000381 |
06/20/13 |
| WEBSTER, PAM |
32-122770 |
2 |
180.00 |
4417********7038 |
03718C |
06/20/13 |
| WEEKLEY, KEENE |
32-122878 |
2 |
27.00 |
5424********9559 |
726222 |
06/20/13 |
| WELLS, SHANDEL |
32-123331 |
2 |
37.00 |
4495********9090 |
000375 |
06/20/13 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
03754B |
06/20/13 |
| WILSON, BARB |
32-119514 |
2 |
65.00 |
4430********6892 |
498945 |
06/20/13 |
| WOODBURY, EILEEN |
32-116547 |
2 |
287.00 |
4430********3696 |
498907 |
06/20/13 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
282.00 |
5490********4982 |
05543Z |
06/20/13 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B57214 |
06/20/13 |
| YODER, MARY |
32-V10094 |
2 |
37.00 |
5518********4548 |
279629 |
06/20/13 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********0268 |
001285 |
06/20/13 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
065406 |
06/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 75 |
MasterCard |
6174.49 |
| 109 |
Visa |
9244.94 |
| 4 |
Discover |
368.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15787.92 |