Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
05426C |
07/22/13 |
| ALLEN, AZAKIU |
32-V10096 |
2 |
10.00 |
5518********2191 |
654787 |
07/22/13 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
061807 |
07/22/13 |
| ANDERSON, RACHEL |
32-V10185 |
2 |
37.00 |
5518********5605 |
654798 |
07/22/13 |
| ARBUT, ED |
32-119306 |
2 |
146.00 |
4403********9623 |
015880 |
07/22/13 |
| AYERS, LESTER |
32-122944 |
2 |
27.00 |
4833********8764 |
061807 |
07/22/13 |
| BAKER, MIKE |
32-122891 |
2 |
296.00 |
5466********1619 |
05358S |
07/22/13 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
041807 |
07/22/13 |
| BATES, MIKYLA |
32-V10121 |
2 |
38.50 |
4347********9852 |
071807 |
07/22/13 |
| BEDORE, JULIE |
32-120238 |
2 |
404.00 |
4017********6735 |
006536 |
07/22/13 |
| BENEDICK, RANDY |
32-122880 |
2 |
27.00 |
5518********5901 |
654794 |
07/22/13 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
012316 |
07/22/13 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
05408C |
07/22/13 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********4578 |
H64620 |
07/22/13 |
| BORCHERT, BETH |
32-114994 |
2 |
341.34 |
5518********3152 |
654793 |
07/22/13 |
| BORCHERT, JASON |
32-V10500 |
2 |
150.00 |
5518********3152 |
654789 |
07/22/13 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
022104 |
07/22/13 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
4495********7885 |
012313 |
07/22/13 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
654786 |
07/22/13 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
654796 |
07/22/13 |
| BUTZOW, CAROL |
32-122760 |
2 |
27.00 |
4289********9701 |
000868 |
07/22/13 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
012311 |
07/22/13 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
012317 |
07/22/13 |
| CHRISTIANS, JIM |
32-118902 |
2 |
150.00 |
4300********6757 |
022758 |
07/22/13 |
| CHURCHILL, NICK |
32-122767 |
2 |
25.00 |
5175********4332 |
B64401 |
07/22/13 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B64496 |
07/22/13 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
536618 |
07/22/13 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
022093 |
07/22/13 |
| CONNELLY, JENNIFER |
32-123295 |
2 |
297.00 |
4313********7506 |
015891 |
07/22/13 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
012315 |
07/22/13 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
001524 |
07/22/13 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02290P |
07/22/13 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
012307 |
07/22/13 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
012332 |
07/22/13 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
831303 |
07/22/13 |
| DONOHUE, JENNY |
32-V10140 |
2 |
37.00 |
4476********1822 |
858138 |
07/22/13 |
| DOPKE, BOB |
32-122656 |
2 |
431.00 |
4147********0982 |
602281 |
07/22/13 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
2 |
324.50 |
4366********1724 |
05345A |
07/22/13 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B64407 |
07/22/13 |
| ENDRES, TRACY |
32-119483 |
2 |
300.00 |
4289********6859 |
000891 |
07/22/13 |
| EUSTICE, LEANN |
32-122783 |
2 |
296.00 |
4289********9046 |
000893 |
07/22/13 |
| FASEL, JESSICA |
32-122562 |
2 |
27.00 |
4347********5825 |
061807 |
07/22/13 |
| FITZGERALD, JENNIFER |
32-V10014 |
2 |
37.00 |
5443********2808 |
536609 |
07/22/13 |
| FITZGERALD, JUDY |
32-V10012 |
2 |
37.00 |
5443********2808 |
536561 |
07/22/13 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
022215 |
07/22/13 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
021796 |
07/22/13 |
| FOWLER, MARK |
32-V10264 |
2 |
146.00 |
4300********6997 |
022119 |
07/22/13 |
| FOWLER, THERESA |
32-120378 |
2 |
27.00 |
4300********6997 |
022756 |
07/22/13 |
| FRIAR, MARY |
32-117827 |
2 |
287.00 |
6011********7129 |
02284P |
07/22/13 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B67310 |
07/22/13 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
012324 |
07/22/13 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
015814 |
07/22/13 |
| GEIGE, BOBBY |
32-V10005 |
2 |
333.00 |
5175********4241 |
B95208 |
07/22/13 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
000907 |
07/22/13 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
05351Z |
07/22/13 |
| GOODRICH, ERIN |
32-V10017 |
2 |
117.00 |
4009********8230 |
641657 |
07/22/13 |
| GORDON, MAGGY |
32-122990 |
2 |
35.00 |
5518********1764 |
654795 |
07/22/13 |
| GORTSEMA, KRISTI |
32-120028 |
2 |
376.00 |
4313********0783 |
015855 |
07/22/13 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
012326 |
07/22/13 |
| GROW, KYLE |
32-V10115 |
2 |
37.00 |
5112********0832 |
165257 |
07/22/13 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
13862P |
07/22/13 |
| HANKINS, MARY |
32-116623 |
2 |
120.00 |
4331********1516 |
001359 |
07/22/13 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
654801 |
07/22/13 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
012327 |
07/22/13 |
| HAWKE, KATHRYN |
32-118960 |
2 |
300.00 |
5121********0844 |
02257B |
07/22/13 |
| HAWORTH, GINGER |
32-V10002 |
2 |
37.00 |
5175********8749 |
B65623 |
07/22/13 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********2229 |
165239 |
07/22/13 |
| HERALD, AMY |
32-112473 |
2 |
55.00 |
4282********9735 |
041807 |
07/22/13 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
37.00 |
5443********7779 |
536497 |
07/22/13 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
150.00 |
4784********7895 |
022155 |
07/22/13 |
| HOPKINS, BECKY |
32-122889 |
2 |
173.00 |
4289********6875 |
000926 |
07/22/13 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
041807 |
07/22/13 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
05372A |
07/22/13 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B64622 |
07/22/13 |
| JOHNSON, RENAE |
32-117447 |
2 |
292.00 |
4403********3998 |
015806 |
07/22/13 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
4447********2839 |
022740 |
07/22/13 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
000934 |
07/22/13 |
| KERN, DORI |
32-118344 |
2 |
203.00 |
5467********7903 |
05427Z |
07/22/13 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B64607 |
07/22/13 |
| KLEIN, PEG |
32-119498 |
2 |
282.00 |
5528********9362 |
05435E |
07/22/13 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
041807 |
07/22/13 |
| KRAJENKA, YVONNE |
32-120815 |
2 |
300.00 |
5147********5274 |
05400Z |
07/22/13 |
| KROUPA, KATHY |
32-120377 |
2 |
146.00 |
5424********8020 |
13709B |
07/22/13 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
654799 |
07/22/13 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********0166 |
000944 |
07/22/13 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
001336 |
07/22/13 |
| LEE, WILLIAM |
32-122911 |
2 |
27.00 |
4833********7023 |
051807 |
07/22/13 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
404.25 |
4495********0562 |
012320 |
07/22/13 |
| LEMCOOL, BARB |
32-119985 |
2 |
282.00 |
4802********2299 |
054473 |
07/22/13 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
602281 |
07/22/13 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
015870 |
07/22/13 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
012319 |
07/22/13 |
| LOPEZ, JEREMIE |
32-122754 |
2 |
27.00 |
4495********1364 |
012325 |
07/22/13 |
| LYONS, RAMONA |
32-122938 |
2 |
25.00 |
4907********5510 |
061845 |
07/22/13 |
| MAKI, GREGG |
32-119083 |
2 |
27.00 |
6011********9944 |
02230R |
07/22/13 |
| MAKOWSKI, DANICA |
32-120373 |
2 |
27.00 |
5175********9957 |
B64621 |
07/22/13 |
| MARTINEZ, THERESA |
32-123523 |
2 |
25.00 |
4427********6944 |
061807 |
07/22/13 |
| MASCHKE, TED |
32-119215 |
2 |
366.00 |
4411********1228 |
041807 |
07/22/13 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
000960 |
07/22/13 |
| MCBRIDE, BRAD |
32-123324 |
2 |
27.00 |
4147********2771 |
05362C |
07/22/13 |
| MCELHERY, RENEE |
32-118774 |
2 |
15.00 |
4418********5769 |
691502 |
07/22/13 |
| MCGINTY, NICOLE |
32-122579 |
2 |
27.00 |
4266********5913 |
05343B |
07/22/13 |
| MCGINTY, QUINN |
32-122587 |
2 |
27.00 |
4266********5913 |
05357B |
07/22/13 |
| MCGREW, PATRICK |
32-122816 |
2 |
27.00 |
5175********8830 |
B64612 |
07/22/13 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
536576 |
07/22/13 |
| MILLER, JESSICA |
32-122984 |
2 |
27.00 |
4907********0673 |
061845 |
07/22/13 |
| MOCERI, DAMIANO |
32-V10136 |
2 |
37.00 |
4430********8530 |
831130 |
07/22/13 |
| MOOMAW, KAREN |
32-118997 |
2 |
35.00 |
4495********1175 |
012331 |
07/22/13 |
| MOORE, SUSAN |
32-117895 |
2 |
296.00 |
5443********4149 |
536571 |
07/22/13 |
| MOSHER, RENEAH |
32-118273 |
2 |
27.00 |
5112********2229 |
165246 |
07/22/13 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
654791 |
07/22/13 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
654790 |
07/22/13 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
05416B |
07/22/13 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
041807 |
07/22/13 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
05433C |
07/22/13 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
012318 |
07/22/13 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
05390D |
07/22/13 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
4352********0079 |
053852 |
07/22/13 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
05405A |
07/22/13 |
| PARADIS, TOM |
32-116683 |
2 |
24.99 |
4266********4262 |
05385A |
07/22/13 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
01584Z |
07/22/13 |
| PASCAL, HARRY |
32-122480 |
2 |
19.99 |
4388********8336 |
05362C |
07/22/13 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
810325 |
07/22/13 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
05352D |
07/22/13 |
| PETERS, MATT |
32-123039 |
2 |
25.00 |
5108********4963 |
515317 |
07/22/13 |
| PETZOLD, TOM |
32-118751 |
2 |
27.00 |
5420********8217 |
02209P |
07/22/13 |
| PHELPS, JAYME |
32-122762 |
2 |
393.00 |
5466********2269 |
13807P |
07/22/13 |
| PHILLIPS, DAVID |
32-123029 |
2 |
284.00 |
4430********1619 |
810421 |
07/22/13 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
201.25 |
4430********5750 |
810293 |
07/22/13 |
| POSEY, SARA |
32-V10222 |
2 |
100.00 |
5518********8998 |
654792 |
07/22/13 |
| POWELL, BRITTANY |
32-118694 |
2 |
300.00 |
5467********1879 |
05410Z |
07/22/13 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
536617 |
07/22/13 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
13654P |
07/22/13 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
873691 |
07/22/13 |
| REINERT, JUSTIN |
32-V10015 |
2 |
37.00 |
5539********3033 |
061844 |
07/22/13 |
| REINHOLD, JAEL |
32-V10087 |
2 |
37.00 |
5466********8654 |
13848Z |
07/22/13 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
041807 |
07/22/13 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
05362C |
07/22/13 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.00 |
5175********3772 |
B64415 |
07/22/13 |
| RIEGLE, KYLE |
32-119115 |
2 |
27.00 |
5147********7125 |
654800 |
07/22/13 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
006203 |
07/22/13 |
| RILEY, TERRY |
32-116203 |
2 |
27.00 |
4147********5659 |
05344C |
07/22/13 |
| RIVES, MARIAH |
32-123045 |
2 |
27.00 |
5518********5466 |
654785 |
07/22/13 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
022124 |
07/22/13 |
| RUTHKOWSKI, KELLI |
32-122857 |
2 |
27.00 |
4266********6139 |
05416B |
07/22/13 |
| RUZAK, CYNTHIA |
32-123293 |
2 |
27.00 |
5466********6725 |
13751P |
07/22/13 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B63918 |
07/22/13 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
831112 |
07/22/13 |
| SCHAUB, LISA |
32-122799 |
2 |
323.00 |
6011********3047 |
02293R |
07/22/13 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
051807 |
07/22/13 |
| SCOTT, SARAH |
32-V10131 |
2 |
37.00 |
5507********7805 |
071852 |
07/22/13 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
973708 |
07/22/13 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B64616 |
07/22/13 |
| SHORT, KYLEE |
32-122832 |
2 |
27.00 |
5443********3346 |
536619 |
07/22/13 |
| SHULTZ, MARY |
32-115955 |
2 |
269.00 |
4127********4391 |
602281 |
07/22/13 |
| SIMMONS, CANDACE |
32-122775 |
2 |
34.00 |
4430********7230 |
810384 |
07/22/13 |
| SMART, MIKE |
32-122887 |
2 |
54.00 |
5480********7293 |
021800 |
07/22/13 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
012334 |
07/22/13 |
| SMITH, WES |
32-119432 |
2 |
32.00 |
4476********9749 |
678218 |
07/22/13 |
| SOWASH, CHERYL |
32-122844 |
2 |
21.00 |
5462********4675 |
455631 |
07/22/13 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B63705 |
07/22/13 |
| STRAIT, JUDY |
32-116863 |
2 |
327.00 |
4266********4071 |
05424B |
07/22/13 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
05429C |
07/22/13 |
| TASCH, GARY |
32-119340 |
2 |
297.00 |
5528********3186 |
05402C |
07/22/13 |
| TAYLOR, MICHAEL |
32-113832 |
2 |
150.00 |
4147********6621 |
602281 |
07/22/13 |
| TAYLOR, RON JR. |
32-116962 |
2 |
193.83 |
5443********7767 |
536549 |
07/22/13 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
001041 |
07/22/13 |
| TORRES, LIZA |
32-122751 |
2 |
37.00 |
4991********0176 |
022725 |
07/22/13 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5175********8830 |
B63914 |
07/22/13 |
| VOGEL, LIZ |
32-118904 |
2 |
296.00 |
4147********1672 |
602281 |
07/22/13 |
| WALES, WILLIAM |
32-119561 |
2 |
15.00 |
4833********5649 |
041807 |
07/22/13 |
| WARREN, DAVE |
32-120466 |
2 |
52.00 |
4388********5641 |
05355D |
07/22/13 |
| WEBSTER, PAM |
32-122770 |
2 |
230.00 |
4417********7038 |
05360C |
07/22/13 |
| WEEKLEY, KEENE |
32-122878 |
2 |
27.00 |
5424********9559 |
022230 |
07/22/13 |
| WELLS, SHANDEL |
32-123331 |
2 |
40.00 |
4495********9090 |
012309 |
07/22/13 |
| WEST, WENDY |
32-119120 |
2 |
34.67 |
4017********4721 |
005715 |
07/22/13 |
| WHALL, JIM |
32-119700 |
2 |
31.50 |
4266********7775 |
05351B |
07/22/13 |
| WILLEY, JEFFREY |
32-123464 |
2 |
35.00 |
4282********3966 |
071807 |
07/22/13 |
| WILSON, BARB |
32-119514 |
2 |
25.00 |
4430********6892 |
810290 |
07/22/13 |
| WOODBURY, EILEEN |
32-116547 |
2 |
282.00 |
4430********3696 |
810267 |
07/22/13 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B63602 |
07/22/13 |
| YODER, MARY |
32-V10094 |
2 |
37.00 |
5518********4548 |
654797 |
07/22/13 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********0268 |
001060 |
07/22/13 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
051807 |
07/22/13 |
| ZOLINSKI, SCOTT |
32-122527 |
2 |
150.00 |
4430********3757 |
831070 |
07/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 71 |
MasterCard |
6113.66 |
| 110 |
Visa |
10164.61 |
| 4 |
Discover |
656.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16935.26 |