Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
150.00 |
5424********2557 |
367944 |
07/05/13 |
| ALLEN, KENNETH |
32-122863 |
1 |
10.00 |
6011********0536 |
00515R |
07/05/13 |
| AMEEL, LUANNE |
32-117097 |
1 |
87.00 |
5175********3703 |
B83088 |
07/05/13 |
| ANTON, PATTY |
32-120095 |
1 |
51.50 |
5491********1606 |
47668B |
07/05/13 |
| APPS, VICKI |
32-118724 |
1 |
309.00 |
5121********9982 |
00598Z |
07/05/13 |
| ARBUT, ERIK |
32-V10499 |
1 |
27.00 |
4489********1349 |
005894 |
07/05/13 |
| ARLT, VICKY |
32-120288 |
1 |
146.00 |
5424********0739 |
47626B |
07/05/13 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B77100 |
07/05/13 |
| BABRICK, DAVID |
32-123035 |
1 |
25.00 |
4184********5520 |
000310 |
07/05/13 |
| BARR, DAVID |
32-118750 |
1 |
27.00 |
4411********4910 |
054308 |
07/05/13 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
371288 |
07/05/13 |
| BAUER, ANGIE |
32-116787 |
1 |
293.00 |
5424********3381 |
367931 |
07/05/13 |
| BELLINGER, JOE |
32-116181 |
1 |
27.00 |
4495********8196 |
003459 |
07/05/13 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
456331 |
07/05/13 |
| BIELSKI, JESSICA |
32-122982 |
1 |
27.00 |
5175********6921 |
B77091 |
07/05/13 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
074308 |
07/05/13 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B77590 |
07/05/13 |
| BRICKNERSTEWART, VALERIE |
32-V10074 |
1 |
27.00 |
4907********1277 |
074327 |
07/05/13 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
367934 |
07/05/13 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
129184 |
07/05/13 |
| BROWN, MONIQUE |
32-122542 |
1 |
80.00 |
5415********1637 |
09796B |
07/05/13 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
296.00 |
4266********8031 |
09815C |
07/05/13 |
| CALLAGHAN, EILEEN |
32-122896 |
1 |
56.35 |
4479********0825 |
005185 |
07/05/13 |
| CAMPBELL, JONI |
32-V10221 |
1 |
37.00 |
4411********5825 |
074308 |
07/05/13 |
| CARMIEN, ANDRIA |
32-122632 |
1 |
27.00 |
5424********0439 |
368410 |
07/05/13 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T4972B |
07/05/13 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
000329 |
07/05/13 |
| CLARK, CONNIE |
32-118856 |
1 |
296.00 |
5466********4552 |
09830Z |
07/05/13 |
| COGGINS, KIM |
32-119727 |
1 |
268.00 |
5121********8048 |
00598B |
07/05/13 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
456343 |
07/05/13 |
| COUTCHER, LOIS |
32-109043 |
1 |
385.00 |
6011********5673 |
00559P |
07/05/13 |
| CROSSLEY, LISA |
32-123366 |
1 |
47.00 |
4495********6600 |
003475 |
07/05/13 |
| DAHL, RAQUEL |
32-V10137 |
1 |
37.00 |
4495********4382 |
003456 |
07/05/13 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
367928 |
07/05/13 |
| DRENNAN, JUDY |
32-116622 |
1 |
27.00 |
4282********6548 |
074308 |
07/05/13 |
| DROUSE, TODD |
32-123506 |
1 |
21.00 |
4907********3138 |
074328 |
07/05/13 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B76896 |
07/05/13 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B77077 |
07/05/13 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
09842D |
07/05/13 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00555R |
07/05/13 |
| ENGLE, HAYLEY |
32-123477 |
1 |
25.00 |
6011********8202 |
00500R |
07/05/13 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
329819 |
07/05/13 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6075 |
003464 |
07/05/13 |
| FAUGHT, SARA |
32-118321 |
1 |
44.00 |
4495********7836 |
003466 |
07/05/13 |
| FLESHER, KENT |
32-123297 |
1 |
268.00 |
4495********3688 |
003460 |
07/05/13 |
| FORTIN, RICH |
32-122671 |
1 |
323.00 |
5424********7109 |
368402 |
07/05/13 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
329897 |
07/05/13 |
| FRUSTI, NICHOLEEN |
32-122985 |
1 |
37.00 |
5175********3411 |
B78087 |
07/05/13 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T4958B |
07/05/13 |
| GAYLORD, SABRINA |
32-122803 |
1 |
27.00 |
5518********9729 |
456338 |
07/05/13 |
| GILBERT, TOM |
32-118941 |
1 |
40.00 |
4300********0301 |
005690 |
07/05/13 |
| GLEASON GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
003461 |
07/05/13 |
| GOETHALS, DAN |
32-120455 |
1 |
10.00 |
4147********9516 |
09820D |
07/05/13 |
| GOETZ, SANDRA |
32-120175 |
1 |
366.00 |
4867********3386 |
074308 |
07/05/13 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
420009 |
07/05/13 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********8230 |
882697 |
07/05/13 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B76088 |
07/05/13 |
| HACKBARTH, JEANIE |
32-119372 |
1 |
146.00 |
5518********2615 |
456329 |
07/05/13 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
456336 |
07/05/13 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
004043 |
07/05/13 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
23.00 |
4495********3077 |
003462 |
07/05/13 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
045345 |
07/05/13 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B76385 |
07/05/13 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
04536Z |
07/05/13 |
| HOWARD, KATE |
32-119111 |
1 |
42.00 |
4495********9768 |
003471 |
07/05/13 |
| HOYT, PAMELA |
32-122774 |
1 |
10.00 |
4476********2715 |
342267 |
07/05/13 |
| JANKOWSKI, JILL |
32-119107 |
1 |
246.00 |
4820********5191 |
632665 |
07/05/13 |
| JENKS, JEAN NORMA |
32-117653 |
1 |
146.00 |
4430********4390 |
371181 |
07/05/13 |
| JERGENS, KIM |
32-119303 |
1 |
27.00 |
5175********8890 |
B77101 |
07/05/13 |
| JOHNSON, DIANNA |
32-118588 |
1 |
300.00 |
5424********9294 |
368395 |
07/05/13 |
| JOHNSON, MIKE |
32-122868 |
1 |
309.00 |
5175********9086 |
B05292 |
07/05/13 |
| KALONE, CHASE |
32-V10127 |
1 |
37.00 |
4495********3393 |
003463 |
07/05/13 |
| KEMPF, JESSICA |
32-V10109 |
1 |
117.00 |
4306********8203 |
005935 |
07/05/13 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
074308 |
07/05/13 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
924917 |
07/05/13 |
| KLINETOP, BARB |
32-116296 |
1 |
27.00 |
5518********8376 |
456334 |
07/05/13 |
| KLINTWORTH, KAY |
32-122608 |
1 |
20.00 |
5112********9414 |
085993 |
07/05/13 |
| KRETA, SCOTT |
32-119740 |
1 |
485.00 |
4401********1386 |
302389 |
07/05/13 |
| KROUPA, TERRIE |
32-119171 |
1 |
300.00 |
4495********8871 |
003458 |
07/05/13 |
| LAMP, DENISE |
32-V10103 |
1 |
37.00 |
5466********2933 |
17508P |
07/05/13 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
003467 |
07/05/13 |
| LINCOLN, JESSIE |
32-123050 |
1 |
25.00 |
4430********9177 |
371097 |
07/05/13 |
| LOCKE, ALLISON |
32-119461 |
1 |
25.00 |
5175********4879 |
B76899 |
07/05/13 |
| MACKIN, SUSAN |
32-116449 |
1 |
37.00 |
5424********4774 |
47904B |
07/05/13 |
| MACNOWSKI, ANGIE |
32-122606 |
1 |
50.00 |
5466********4658 |
18022P |
07/05/13 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
368413 |
07/05/13 |
| MANNING, FRANCIS |
32-119132 |
1 |
385.00 |
4495********9124 |
003469 |
07/05/13 |
| MARTINEZ, JUAN CARLOS |
32-122726 |
1 |
27.00 |
4427********6944 |
074308 |
07/05/13 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********7765 |
B79102 |
07/05/13 |
| MATHIS, VICKIE |
32-V10011 |
1 |
37.00 |
5518********4551 |
456339 |
07/05/13 |
| MAUK, JEAN |
32-123238 |
1 |
27.00 |
4924********4959 |
000405 |
07/05/13 |
| MCCLOSKEY, LIZA |
32-V10123 |
1 |
37.00 |
4289********0903 |
000406 |
07/05/13 |
| MERKEL, PAT |
32-V10224 |
1 |
66.67 |
5424********0766 |
368411 |
07/05/13 |
| MILLER, SASHA |
32-120203 |
1 |
250.00 |
5518********2635 |
456332 |
07/05/13 |
| MINER, CINDY |
32-V10128 |
1 |
37.00 |
4034********5351 |
330019 |
07/05/13 |
| MITCHELL, MANDY |
32-122708 |
1 |
50.00 |
4833********2882 |
064308 |
07/05/13 |
| MOLINARI, RAYMOND |
32-116673 |
1 |
20.00 |
5175********5803 |
B76393 |
07/05/13 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B77090 |
07/05/13 |
| MURPHY, ANGELA |
32-V10124 |
1 |
141.00 |
5443********7323 |
420011 |
07/05/13 |
| NICKERSON, JENNIFER |
32-119206 |
1 |
137.00 |
4495********2470 |
003457 |
07/05/13 |
| NORRIS, MARTHA |
32-122812 |
1 |
300.00 |
4147********5273 |
09791D |
07/05/13 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
085989 |
07/05/13 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
085991 |
07/05/13 |
| PANCHAME, NICK |
32-123298 |
1 |
27.00 |
4675********5065 |
09824B |
07/05/13 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B77103 |
07/05/13 |
| PARKER, RYAN |
32-115857 |
1 |
304.50 |
5480********7192 |
367933 |
07/05/13 |
| PARKS, KOLEEN |
32-123296 |
1 |
29.00 |
4411********7490 |
064308 |
07/05/13 |
| PERRIN, ASHLEY |
32-V10105 |
1 |
37.00 |
5518********4366 |
456333 |
07/05/13 |
| PETERSEN, JOSHUA |
32-V10114 |
1 |
37.00 |
5112********6194 |
085992 |
07/05/13 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
074308 |
07/05/13 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
27.00 |
5178********6523 |
09847Z |
07/05/13 |
| PILONG, AL |
32-122795 |
1 |
177.00 |
5466********7285 |
09861S |
07/05/13 |
| PINTAR, HEIDI |
32-122543 |
1 |
80.00 |
5424********1145 |
47863P |
07/05/13 |
| PORTER, MINDI |
32-116754 |
1 |
173.42 |
5112********1773 |
085988 |
07/05/13 |
| POSEY, SARA |
32-V10222 |
1 |
37.00 |
5518********8998 |
456344 |
07/05/13 |
| RAMOS, GABRIELA |
32-122826 |
1 |
25.00 |
4411********3329 |
064308 |
07/05/13 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B76196 |
07/05/13 |
| RAYMENT, BRITANY |
32-119776 |
1 |
27.00 |
4833********9570 |
074308 |
07/05/13 |
| RAYMOND, SARAH |
32-120507 |
1 |
146.00 |
4264********8272 |
045326 |
07/05/13 |
| REINHOLD, JABIN |
32-119184 |
1 |
37.00 |
4313********3349 |
045352 |
07/05/13 |
| RENSHAW, JOSH |
32-122894 |
1 |
27.00 |
5518********4359 |
456340 |
07/05/13 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********9462 |
367935 |
07/05/13 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
005941 |
07/05/13 |
| ROJAS, CLEMENTE |
32-122734 |
1 |
27.00 |
4833********3001 |
064308 |
07/05/13 |
| ROSENBERG, MARY |
32-119088 |
1 |
27.00 |
5518********7603 |
456342 |
07/05/13 |
| RUSSELL, OLAVE |
32-118295 |
1 |
150.00 |
4820********6689 |
006151 |
07/05/13 |
| SANDY, JAMIE |
32-122879 |
1 |
27.00 |
5443********5770 |
420005 |
07/05/13 |
| SARYA, DAN |
32-122853 |
1 |
268.00 |
4147********0486 |
09846D |
07/05/13 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
001571 |
07/05/13 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
27.00 |
4282********2755 |
064308 |
07/05/13 |
| SMITH, HAYLEE |
32-V10141 |
1 |
37.00 |
4833********9054 |
074308 |
07/05/13 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
09797B |
07/05/13 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
003473 |
07/05/13 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
705034 |
07/05/13 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
074308 |
07/05/13 |
| TASCH, GARY |
32-119340 |
1 |
5.00 |
5528********3186 |
09876Z |
07/05/13 |
| TERRELL, MARCY |
32-V10091 |
1 |
37.00 |
4289********7730 |
000457 |
07/05/13 |
| TIRRELL, MARK |
32-122860 |
1 |
27.00 |
5465********4124 |
H77072 |
07/05/13 |
| VALKNER, CALEB |
32-122653 |
1 |
27.50 |
4907********9109 |
074328 |
07/05/13 |
| VOGELI, GRETA |
32-117000 |
1 |
62.00 |
5518********1434 |
456330 |
07/05/13 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
48071P |
07/05/13 |
| WARSTLER, ALISON |
32-122551 |
1 |
80.00 |
5518********6860 |
456335 |
07/05/13 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
09834A |
07/05/13 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********8653 |
456337 |
07/05/13 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
008032 |
07/05/13 |
| WILSON, JO ANNE |
32-116591 |
1 |
150.00 |
4147********9962 |
705034 |
07/05/13 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
705034 |
07/05/13 |
| ZIPSER, SHAWN |
32-123343 |
1 |
20.00 |
5518********1414 |
456341 |
07/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 72 |
MasterCard |
6185.09 |
| 72 |
Visa |
6270.84 |
| 4 |
Discover |
445.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12900.93 |