Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
174.50 |
5424********9809 |
028996 |
08/05/13 |
| ALLEN, KENNETH |
32-122863 |
1 |
10.00 |
6011********0536 |
00501R |
08/05/13 |
| AMEEL, LUANNE |
32-117097 |
1 |
137.00 |
5175********3703 |
B76689 |
08/05/13 |
| ANTON, PATTY |
32-120095 |
1 |
32.00 |
5491********1606 |
74749P |
08/05/13 |
| ARBUT, ERIK |
32-V10499 |
1 |
37.00 |
4489********1349 |
005255 |
08/05/13 |
| ARLT, VICKY |
32-120288 |
1 |
146.00 |
5424********0739 |
74651B |
08/05/13 |
| ARNOLD, FRED |
32-123487 |
1 |
296.00 |
4190********7112 |
605092 |
08/05/13 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B65699 |
08/05/13 |
| BABRICK, DAVID |
32-123035 |
1 |
25.00 |
4184********5520 |
001010 |
08/05/13 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
957789 |
08/05/13 |
| BAUER, ANGIE |
32-116787 |
1 |
305.00 |
5424********3381 |
029494 |
08/05/13 |
| BELLINGER, JOE |
32-116181 |
1 |
27.00 |
4495********8196 |
012528 |
08/05/13 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
821577 |
08/05/13 |
| BIELSKI, JESSICA |
32-122982 |
1 |
27.00 |
5175********6921 |
B65693 |
08/05/13 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
072907 |
08/05/13 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B66192 |
08/05/13 |
| BRICKNERSTEWART, VALERIE |
32-V10074 |
1 |
27.00 |
4907********1277 |
062926 |
08/05/13 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
029503 |
08/05/13 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
146911 |
08/05/13 |
| BROWN, MONIQUE |
32-122542 |
1 |
80.00 |
5415********1637 |
07836B |
08/05/13 |
| BRUCE, BUDDY |
32-122747 |
1 |
296.00 |
5121********8902 |
00528B |
08/05/13 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
300.00 |
4266********8031 |
07839C |
08/05/13 |
| BUNN, PEGGY |
32-122842 |
1 |
282.00 |
4266********8031 |
07841C |
08/05/13 |
| CALLAGHAN, EILEEN |
32-122896 |
1 |
50.00 |
4479********0825 |
005684 |
08/05/13 |
| CAMPBELL, JONI |
32-V10221 |
1 |
37.00 |
4411********5825 |
092907 |
08/05/13 |
| CARMIEN, ANDRIA |
32-122632 |
1 |
27.00 |
5424********0439 |
028988 |
08/05/13 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T8657B |
08/05/13 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
001031 |
08/05/13 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
821578 |
08/05/13 |
| CROSSLEY, LISA |
32-123366 |
1 |
27.00 |
4495********6600 |
012521 |
08/05/13 |
| DAHL, RAQUEL |
32-V10137 |
1 |
37.00 |
4495********4382 |
012531 |
08/05/13 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
078321 |
08/05/13 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
029496 |
08/05/13 |
| DROUSE, TODD |
32-123506 |
1 |
21.00 |
4907********3138 |
062928 |
08/05/13 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B65496 |
08/05/13 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B65679 |
08/05/13 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
850573 |
08/05/13 |
| EMANUEL, JOHN |
32-117721 |
1 |
250.00 |
4147********1884 |
07861C |
08/05/13 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00552R |
08/05/13 |
| ENGLE, HAYLEY |
32-123477 |
1 |
25.00 |
6011********8202 |
00538R |
08/05/13 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
957782 |
08/05/13 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6075 |
012525 |
08/05/13 |
| FAUGHT, SARA |
32-118321 |
1 |
39.00 |
4495********7836 |
012520 |
08/05/13 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
07844C |
08/05/13 |
| FORTIN, RICH |
32-122671 |
1 |
323.00 |
5424********7109 |
029499 |
08/05/13 |
| FOWLER, MARK |
32-V10264 |
1 |
20.50 |
4300********6997 |
005261 |
08/05/13 |
| FOX, MICHAEL |
32-122660 |
1 |
300.00 |
5467********7571 |
07864Z |
08/05/13 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
957716 |
08/05/13 |
| FRITZ, SUSAN |
32-118734 |
1 |
300.00 |
5148********2221 |
00554B |
08/05/13 |
| FRUSTI, NICHOLEEN |
32-122985 |
1 |
37.00 |
5175********3411 |
B66687 |
08/05/13 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T8661B |
08/05/13 |
| GLEASON GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
012523 |
08/05/13 |
| GOETHALS, DAN |
32-120455 |
1 |
10.00 |
4147********9516 |
07836D |
08/05/13 |
| GOETZ, SANDRA |
32-120175 |
1 |
366.00 |
4867********3386 |
072907 |
08/05/13 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
603619 |
08/05/13 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********8230 |
571266 |
08/05/13 |
| GRANGER, ADAM |
32-V10234 |
1 |
24.50 |
5175********7068 |
B65445 |
08/05/13 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B64689 |
08/05/13 |
| HACKBARTH, JEANIE |
32-119372 |
1 |
146.00 |
5518********2615 |
821576 |
08/05/13 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
821582 |
08/05/13 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
006365 |
08/05/13 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
29.00 |
4495********3077 |
012530 |
08/05/13 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
025984 |
08/05/13 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B64984 |
08/05/13 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02598Z |
08/05/13 |
| HOWARD, KATE |
32-119111 |
1 |
42.00 |
4495********9768 |
012513 |
08/05/13 |
| HOYT, PAMELA |
32-122774 |
1 |
10.00 |
4476********2715 |
306537 |
08/05/13 |
| JANKOWSKI, JILL |
32-119107 |
1 |
296.00 |
4820********5191 |
692890 |
08/05/13 |
| JOHNSON, DIANNA |
32-118588 |
1 |
300.00 |
5424********9294 |
029502 |
08/05/13 |
| JOHNSON, MIKE |
32-122868 |
1 |
309.00 |
5175********9086 |
B93893 |
08/05/13 |
| KALONE, CHASE |
32-V10127 |
1 |
27.00 |
4495********3393 |
012524 |
08/05/13 |
| KEMPF, JESSICA |
32-V10109 |
1 |
117.00 |
4306********8203 |
005278 |
08/05/13 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4833********4523 |
082907 |
08/05/13 |
| KING, CHRIS |
32-119469 |
1 |
25.00 |
5443********2444 |
953096 |
08/05/13 |
| KLINETOP, BARB |
32-116296 |
1 |
27.00 |
5518********8376 |
821580 |
08/05/13 |
| KLINTWORTH, KAY |
32-122608 |
1 |
20.00 |
5112********9414 |
059004 |
08/05/13 |
| KRETA, SCOTT |
32-119740 |
1 |
485.00 |
4401********1386 |
906863 |
08/05/13 |
| LAMP, DENISE |
32-V10103 |
1 |
37.00 |
5466********2933 |
37334P |
08/05/13 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
012517 |
08/05/13 |
| LINCOLN, JESSIE |
32-123050 |
1 |
25.00 |
4430********9177 |
957809 |
08/05/13 |
| LOCKE, ALLISON |
32-119461 |
1 |
25.00 |
5175********4879 |
B65499 |
08/05/13 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
028991 |
08/05/13 |
| MANNING, FRANCIS |
32-119132 |
1 |
385.00 |
4495********9124 |
012514 |
08/05/13 |
| MARTINEZ, JUAN CARLOS |
32-122726 |
1 |
27.00 |
4427********6944 |
062907 |
08/05/13 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********7765 |
B67703 |
08/05/13 |
| MATHIS, VICKIE |
32-V10011 |
1 |
37.00 |
5518********4551 |
821575 |
08/05/13 |
| MAUK, JEAN |
32-123238 |
1 |
27.00 |
4924********4959 |
001102 |
08/05/13 |
| MCCLOSKEY, LIZA |
32-V10123 |
1 |
37.00 |
4289********0903 |
001103 |
08/05/13 |
| MENTZER, STEVE |
32-115429 |
1 |
150.00 |
4147********6995 |
07806C |
08/05/13 |
| MERKEL, PAT |
32-V10224 |
1 |
37.00 |
5424********0766 |
028987 |
08/05/13 |
| MILLAR, TODD |
32-V10235 |
1 |
337.00 |
4289********0259 |
001106 |
08/05/13 |
| MILLER, SASHA |
32-120203 |
1 |
300.00 |
5518********2635 |
821588 |
08/05/13 |
| MINER, CINDY |
32-V10128 |
1 |
37.00 |
4034********5351 |
957682 |
08/05/13 |
| MITCHELL, MANDY |
32-122708 |
1 |
50.00 |
4833********2882 |
082907 |
08/05/13 |
| MOLINARI, RAYMOND |
32-116673 |
1 |
20.00 |
5175********5803 |
B64992 |
08/05/13 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B65690 |
08/05/13 |
| NICKERSON, JENNIFER |
32-119206 |
1 |
137.00 |
4495********2470 |
012519 |
08/05/13 |
| NORRIS, MARTHA |
32-122812 |
1 |
300.00 |
4147********5273 |
07856D |
08/05/13 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
059001 |
08/05/13 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
059006 |
08/05/13 |
| PAMPU, JOHN |
32-115721 |
1 |
8.00 |
4352********0079 |
078810 |
08/05/13 |
| PANCHAME, NICK |
32-123298 |
1 |
27.00 |
4675********5065 |
07816B |
08/05/13 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B65702 |
08/05/13 |
| PARKER, RYAN |
32-V10262 |
1 |
305.00 |
5480********7192 |
029486 |
08/05/13 |
| PARKS, KOLEEN |
32-123296 |
1 |
25.00 |
4411********7490 |
082907 |
08/05/13 |
| PERRIN, ASHLEY |
32-V10105 |
1 |
37.00 |
5518********4366 |
821583 |
08/05/13 |
| PETERSEN, JOSHUA |
32-V10114 |
1 |
37.00 |
5112********6194 |
059002 |
08/05/13 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
082907 |
08/05/13 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
27.00 |
5178********6523 |
07853Z |
08/05/13 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********7285 |
07889S |
08/05/13 |
| PORTER, MINDI |
32-116754 |
1 |
150.00 |
5112********1773 |
059003 |
08/05/13 |
| POSEY, SARA |
32-V10222 |
1 |
37.00 |
5518********8998 |
821581 |
08/05/13 |
| RAMOS, GABRIELA |
32-122826 |
1 |
25.00 |
4411********3329 |
082907 |
08/05/13 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B64798 |
08/05/13 |
| RAYMENT, BRITANY |
32-119776 |
1 |
27.00 |
4833********9570 |
072907 |
08/05/13 |
| RAYMOND, SARAH |
32-120507 |
1 |
146.00 |
4264********8272 |
025976 |
08/05/13 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
025954 |
08/05/13 |
| RENSHAW, JOSH |
32-122894 |
1 |
27.00 |
5518********4359 |
821585 |
08/05/13 |
| RICHTER, PATRICK |
32-116792 |
1 |
20.00 |
5424********9462 |
029501 |
08/05/13 |
| RIOS, VIRGINIA |
32-V10192 |
1 |
37.00 |
4495********5273 |
012526 |
08/05/13 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
005880 |
08/05/13 |
| ROBINSON, CASEY |
32-119436 |
1 |
50.00 |
4266********2186 |
07867B |
08/05/13 |
| ROJAS, CLEMENTE |
32-122734 |
1 |
27.00 |
4833********3001 |
082907 |
08/05/13 |
| ROSENBERG, MARY |
32-119088 |
1 |
27.00 |
5518********7603 |
821574 |
08/05/13 |
| SAENZ, CORRINA |
32-122808 |
1 |
27.00 |
4833********4291 |
062907 |
08/05/13 |
| SANDY, JAMIE |
32-122879 |
1 |
27.00 |
5443********5770 |
603621 |
08/05/13 |
| SARYA, DAN |
32-122853 |
1 |
268.00 |
4147********0486 |
07887D |
08/05/13 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
002323 |
08/05/13 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
27.00 |
4282********2755 |
082907 |
08/05/13 |
| SMITH, DEREK |
32-V10184 |
1 |
37.00 |
4495********5273 |
012533 |
08/05/13 |
| SMITH, HAYLEE |
32-V10141 |
1 |
37.00 |
4833********9054 |
082907 |
08/05/13 |
| SMITH, MARSHA |
32-118237 |
1 |
296.00 |
4623********9727 |
605092 |
08/05/13 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
07842B |
08/05/13 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
012522 |
08/05/13 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
605092 |
08/05/13 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
082907 |
08/05/13 |
| TASCH, GARY |
32-119340 |
1 |
27.50 |
5528********3186 |
07825C |
08/05/13 |
| TERRELL, MARCY |
32-V10091 |
1 |
37.00 |
4289********7730 |
001158 |
08/05/13 |
| TIRRELL, MARK |
32-122860 |
1 |
27.00 |
5465********4124 |
H65674 |
08/05/13 |
| VALKNER, CALEB |
32-122818 |
1 |
27.00 |
4907********9109 |
062926 |
08/05/13 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
74693P |
08/05/13 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
07809A |
08/05/13 |
| WASLAWSKI, BRITTEN |
32-V10263 |
1 |
37.00 |
4495********4401 |
012529 |
08/05/13 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********8653 |
821587 |
08/05/13 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
003276 |
08/05/13 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
605092 |
08/05/13 |
| ZIPSER, SHAWN |
32-123343 |
1 |
20.00 |
5518********1414 |
821586 |
08/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 66 |
MasterCard |
5692.50 |
| 78 |
Visa |
7072.49 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12824.99 |