Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00230C |
08/20/13 |
| ANDERSON, KARON |
32-118583 |
2 |
142.00 |
4820********2183 |
009245 |
08/20/13 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
065007 |
08/20/13 |
| ARBUT, ED |
32-119306 |
2 |
146.00 |
4403********9623 |
055072 |
08/20/13 |
| AVERY, PAT |
32-120187 |
2 |
289.00 |
4147********6515 |
00230C |
08/20/13 |
| AYERS, LESTER |
32-122944 |
2 |
27.00 |
4833********8764 |
055007 |
08/20/13 |
| BAKER, MIKE |
32-122891 |
2 |
271.00 |
5466********1619 |
00200S |
08/20/13 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
065007 |
08/20/13 |
| BATES, MIKYLA |
32-V10121 |
2 |
37.00 |
4347********9852 |
065007 |
08/20/13 |
| BAUER, DAWN |
32-119012 |
2 |
300.00 |
4266********7438 |
00246C |
08/20/13 |
| BAUER, DIANA |
32-120343 |
2 |
272.50 |
4430********8098 |
034500 |
08/20/13 |
| BAYS, SHARI |
32-V10473 |
2 |
284.00 |
5401********4484 |
00178B |
08/20/13 |
| BEDORE, JULIE |
32-120238 |
2 |
335.00 |
4017********6735 |
006513 |
08/20/13 |
| BENEDICK, RANDY |
32-122880 |
2 |
27.00 |
5518********5901 |
998216 |
08/20/13 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
014371 |
08/20/13 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
00284C |
08/20/13 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********4578 |
H67782 |
08/20/13 |
| BORCHERT, BETH |
32-114994 |
2 |
100.00 |
5518********3152 |
998214 |
08/20/13 |
| BORCHERT, JASON |
32-V10500 |
2 |
170.00 |
5518********3152 |
998208 |
08/20/13 |
| BOROVICH, EDWINA |
32-123147 |
2 |
27.00 |
4128********2338 |
82177C |
08/20/13 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020487 |
08/20/13 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
4495********7885 |
014356 |
08/20/13 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
998220 |
08/20/13 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
998209 |
08/20/13 |
| BUTZOW, CAROL |
32-122760 |
2 |
32.00 |
4289********9701 |
000868 |
08/20/13 |
| CAHALAN, WILLIAM |
32-122588 |
2 |
328.50 |
5424********5891 |
590086 |
08/20/13 |
| CALAGHAN, BRIDGET |
32-118598 |
2 |
150.00 |
4401********9876 |
710350 |
08/20/13 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
014363 |
08/20/13 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
014375 |
08/20/13 |
| CHRISTIANS, JIM |
32-118902 |
2 |
150.00 |
4300********6757 |
020353 |
08/20/13 |
| CHURCHILL, NICK |
32-122767 |
2 |
25.00 |
5175********4332 |
B67564 |
08/20/13 |
| CISNEROS, SABRYNA |
32-V10266 |
2 |
37.00 |
5175********6578 |
B68784 |
08/20/13 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B67658 |
08/20/13 |
| COGGINS, KIM |
32-119727 |
2 |
137.00 |
5121********8048 |
02017B |
08/20/13 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********8048 |
22017B |
08/20/13 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
239238 |
08/20/13 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020373 |
08/20/13 |
| CONNOLLY, JENNIFER |
32-123295 |
2 |
300.00 |
4313********7506 |
055022 |
08/20/13 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
014352 |
08/20/13 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
003227 |
08/20/13 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02053P |
08/20/13 |
| CRONIN, MICHELLE |
32-V10497 |
2 |
37.00 |
4495********4270 |
014372 |
08/20/13 |
| CROSSLEY, DON |
32-V10194 |
2 |
32.00 |
4495********6600 |
014362 |
08/20/13 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
014354 |
08/20/13 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
239234 |
08/20/13 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
034768 |
08/20/13 |
| DOPKE, BOB |
32-122656 |
2 |
431.00 |
4147********0982 |
600205 |
08/20/13 |
| DOPKE, KAREN |
32-V10229 |
2 |
216.00 |
4147********0982 |
600205 |
08/20/13 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
324.50 |
4366********1724 |
00227A |
08/20/13 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B67568 |
08/20/13 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
281.00 |
4147********1884 |
00238C |
08/20/13 |
| ENDRES, TRACY |
32-119483 |
2 |
324.00 |
4289********6859 |
000900 |
08/20/13 |
| FASEL, JESSICA |
32-122562 |
2 |
27.00 |
4347********5825 |
085007 |
08/20/13 |
| FITZGERALD, JENNIFER |
32-V10014 |
2 |
37.00 |
5443********2808 |
239224 |
08/20/13 |
| FITZGERALD, JUDY |
32-V10012 |
2 |
37.00 |
5443********2808 |
239230 |
08/20/13 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
590540 |
08/20/13 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
590083 |
08/20/13 |
| FOWLER, MARK |
32-V10264 |
2 |
146.00 |
4300********6997 |
020431 |
08/20/13 |
| FOWLER, THERESA |
32-120378 |
2 |
27.00 |
4300********6997 |
020351 |
08/20/13 |
| FRIAR, MARY |
32-117827 |
2 |
309.50 |
6011********7129 |
02038P |
08/20/13 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B70470 |
08/20/13 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
014376 |
08/20/13 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
055097 |
08/20/13 |
| GEIGE, BOBBY |
32-V10005 |
2 |
37.00 |
5175********4241 |
B68771 |
08/20/13 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
000914 |
08/20/13 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
00249Z |
08/20/13 |
| GOODRICH, ERIN |
32-V10017 |
2 |
37.00 |
4009********8230 |
398513 |
08/20/13 |
| GORDON, MAGGY |
32-122990 |
2 |
35.00 |
5518********1764 |
998213 |
08/20/13 |
| GORTSEMA, KRISTI |
32-120028 |
2 |
376.00 |
4313********0783 |
055044 |
08/20/13 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
014368 |
08/20/13 |
| GROW, KYLE |
32-V10115 |
2 |
38.50 |
5112********0832 |
060731 |
08/20/13 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
21863P |
08/20/13 |
| HANKINS, MARY |
32-116623 |
2 |
120.00 |
4331********1516 |
006029 |
08/20/13 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
998219 |
08/20/13 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
014367 |
08/20/13 |
| HAWKE, KATHRYN |
32-118960 |
2 |
300.00 |
5121********0844 |
02017B |
08/20/13 |
| HAWORTH, GINGER |
32-V10002 |
2 |
10.00 |
5175********8749 |
B66085 |
08/20/13 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********2229 |
060734 |
08/20/13 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
085007 |
08/20/13 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
37.00 |
5443********7779 |
239228 |
08/20/13 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
055007 |
08/20/13 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
00221A |
08/20/13 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B67783 |
08/20/13 |
| JOHNSON, JOSHUA |
32-122779 |
2 |
111.00 |
4495********8183 |
014358 |
08/20/13 |
| JOHNSON, RENAE |
32-117447 |
2 |
307.00 |
4403********3998 |
055054 |
08/20/13 |
| KELELMEN, HEATHER |
32-122758 |
2 |
20.00 |
4495********9680 |
014360 |
08/20/13 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
000939 |
08/20/13 |
| KERN, DORI |
32-118344 |
2 |
193.00 |
5467********7903 |
00230Z |
08/20/13 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B67771 |
08/20/13 |
| KOUMLIENE, AGNOI |
32-122704 |
2 |
111.00 |
4495********6244 |
014364 |
08/20/13 |
| KROUPA, KATHY |
32-120377 |
2 |
146.00 |
5424********8020 |
22252B |
08/20/13 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
998217 |
08/20/13 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********0166 |
000947 |
08/20/13 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
001511 |
08/20/13 |
| LEE, WILLIAM |
32-122911 |
2 |
27.00 |
4833********7023 |
065007 |
08/20/13 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
502.75 |
4495********0562 |
014349 |
08/20/13 |
| LEMCOOL, BARB |
32-119985 |
2 |
282.00 |
4802********2299 |
002309 |
08/20/13 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
600205 |
08/20/13 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
055024 |
08/20/13 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
014361 |
08/20/13 |
| LOPEZ, JEREMIE |
32-122754 |
2 |
27.00 |
4495********1364 |
014366 |
08/20/13 |
| LYONS, RAMONA |
32-122938 |
2 |
25.00 |
4907********5510 |
065006 |
08/20/13 |
| MAKI, GREGG |
32-119083 |
2 |
27.00 |
6011********9944 |
02015R |
08/20/13 |
| MAKOWSKI, DANICA |
32-120373 |
2 |
27.00 |
5175********9957 |
B67781 |
08/20/13 |
| MARTINEZ, THERESA |
32-123523 |
2 |
25.00 |
4427********6944 |
085007 |
08/20/13 |
| MASCHKE, TED |
32-119215 |
2 |
366.00 |
4411********1228 |
095007 |
08/20/13 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
000963 |
08/20/13 |
| MCBRIDE, BRAD |
32-123324 |
2 |
27.00 |
4147********2771 |
00197C |
08/20/13 |
| MCELHERY, RENEE |
32-118774 |
2 |
15.00 |
4418********5769 |
958055 |
08/20/13 |
| MCGINTY, NICOLE |
32-122579 |
2 |
619.00 |
4266********5913 |
00215B |
08/20/13 |
| MCGINTY, QUINN |
32-122587 |
2 |
27.00 |
4266********5913 |
00263B |
08/20/13 |
| MCGREW, PATRICK |
32-122816 |
2 |
27.00 |
5175********8830 |
B67775 |
08/20/13 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
239222 |
08/20/13 |
| MILLER, JESSICA |
32-122984 |
2 |
27.00 |
4907********0673 |
065006 |
08/20/13 |
| MOCERI, DAMIANO |
32-V10136 |
2 |
42.00 |
4430********8530 |
066210 |
08/20/13 |
| MOGER, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
998218 |
08/20/13 |
| MOOMAW, KAREN |
32-118997 |
2 |
35.00 |
4495********1175 |
014365 |
08/20/13 |
| MOORE, SUSAN |
32-117895 |
2 |
300.00 |
5443********4149 |
239240 |
08/20/13 |
| MOSHER, RENEAH |
32-118273 |
2 |
27.00 |
5112********2229 |
060735 |
08/20/13 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
998223 |
08/20/13 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
998212 |
08/20/13 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
00283B |
08/20/13 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
065007 |
08/20/13 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
00252C |
08/20/13 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
014359 |
08/20/13 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
00247D |
08/20/13 |
| PAHL, DEREK |
32-123332 |
2 |
25.75 |
5175********7102 |
B67643 |
08/20/13 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
00236A |
08/20/13 |
| PARADIS, TOM |
32-116683 |
2 |
24.99 |
4266********4262 |
00236A |
08/20/13 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
05509Z |
08/20/13 |
| PASCAL, HARRY |
32-122480 |
2 |
19.99 |
4388********8336 |
00220C |
08/20/13 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
066474 |
08/20/13 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
00247D |
08/20/13 |
| PETERS, MATT |
32-123039 |
2 |
25.00 |
5108********4963 |
390122 |
08/20/13 |
| PETZOLD, TOM |
32-118751 |
2 |
27.00 |
5420********8217 |
02010P |
08/20/13 |
| PHILLIPS, DAVID |
32-123029 |
2 |
327.00 |
4430********1619 |
034883 |
08/20/13 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
28.25 |
4430********5750 |
066290 |
08/20/13 |
| PIRIE, CAROL |
32-122823 |
2 |
300.00 |
6011********5021 |
02090Q |
08/20/13 |
| PORTER, MINDI |
32-116754 |
2 |
3.00 |
5112********1773 |
060732 |
08/20/13 |
| POSEY, SARA |
32-V10222 |
2 |
153.50 |
5518********8998 |
998222 |
08/20/13 |
| POWELL, BRITTANY |
32-118694 |
2 |
300.00 |
5467********1879 |
00213Z |
08/20/13 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
239236 |
08/20/13 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
331054 |
08/20/13 |
| REINERT, JUSTIN |
32-V10015 |
2 |
37.00 |
5539********3033 |
065006 |
08/20/13 |
| REINHOLD, JAEL |
32-V10087 |
2 |
37.00 |
5466********8654 |
22127Z |
08/20/13 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
055007 |
08/20/13 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
00213C |
08/20/13 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.00 |
5175********3772 |
B67579 |
08/20/13 |
| RIEGLE, KYLE |
32-V10292 |
2 |
37.00 |
5147********7125 |
998211 |
08/20/13 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
005595 |
08/20/13 |
| RILEY, TERRY |
32-116203 |
2 |
27.00 |
4147********5659 |
00209C |
08/20/13 |
| RIVES, MARIAH |
32-123045 |
2 |
27.00 |
5518********5466 |
998224 |
08/20/13 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
020382 |
08/20/13 |
| RUSSELL, OLAVE |
32-118295 |
2 |
300.00 |
4820********6689 |
002426 |
08/20/13 |
| RUTHKOWSKI, KELLI |
32-122857 |
2 |
27.00 |
4266********6139 |
00174B |
08/20/13 |
| RUZAK, CYNTHIA |
32-123293 |
2 |
27.00 |
5466********6725 |
21946P |
08/20/13 |
| SCHAUB, LISA |
32-122799 |
2 |
323.00 |
6011********3047 |
02059R |
08/20/13 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
075007 |
08/20/13 |
| SCOTT, SARAH |
32-V10131 |
2 |
37.00 |
5507********7805 |
075019 |
08/20/13 |
| SHORT, KYLEE |
32-122832 |
2 |
27.00 |
5443********3346 |
239242 |
08/20/13 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
600205 |
08/20/13 |
| SMART, MIKE |
32-122887 |
2 |
54.00 |
5480********7293 |
590084 |
08/20/13 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
014373 |
08/20/13 |
| SOWASH, CHERYL |
32-122844 |
2 |
21.00 |
5462********4675 |
053286 |
08/20/13 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B66865 |
08/20/13 |
| STRAIT, JUDY |
32-116863 |
2 |
327.00 |
4266********4071 |
00265B |
08/20/13 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
00261C |
08/20/13 |
| TASCH, GARY |
32-119340 |
2 |
302.00 |
5528********3186 |
00212C |
08/20/13 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
69.00 |
4427********8376 |
002431 |
08/20/13 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
001040 |
08/20/13 |
| TORRES, LIZA |
32-122751 |
2 |
37.00 |
4991********0176 |
020366 |
08/20/13 |
| TULPPO, LORI |
32-120392 |
2 |
27.00 |
4495********3643 |
014355 |
08/20/13 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5175********8830 |
B67075 |
08/20/13 |
| VOGEL, LIZ |
32-118904 |
2 |
296.00 |
4147********1672 |
600205 |
08/20/13 |
| WALES, WILLIAM |
32-119561 |
2 |
15.00 |
4833********5649 |
085007 |
08/20/13 |
| WEBSTER, PAM |
32-V10236 |
2 |
230.00 |
4417********7038 |
00253C |
08/20/13 |
| WEEKLEY, KEENE |
32-122878 |
2 |
27.00 |
5424********9559 |
590089 |
08/20/13 |
| WELLS, SHANDEL |
32-123331 |
2 |
37.00 |
4495********9090 |
014353 |
08/20/13 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
00207B |
08/20/13 |
| WHITNEY, CRAIG |
32-119023 |
2 |
300.00 |
5147********7978 |
998221 |
08/20/13 |
| WILLEY, JEFFREY |
32-123464 |
2 |
35.00 |
4282********3966 |
055007 |
08/20/13 |
| WILSON, BARB |
32-119514 |
2 |
25.00 |
4430********6892 |
066502 |
08/20/13 |
| WOODBURY, EILEEN |
32-116547 |
2 |
297.00 |
4430********3696 |
066455 |
08/20/13 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B66762 |
08/20/13 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********0268 |
001057 |
08/20/13 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
085007 |
08/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 71 |
MasterCard |
5597.75 |
| 110 |
Visa |
11676.94 |
| 5 |
Discover |
979.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18254.18 |