Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
174.50 |
5424********9809 |
146690 |
09/05/13 |
| ALLEN, KENNETH |
32-122863 |
1 |
10.00 |
6011********0536 |
00536R |
09/05/13 |
| AMEEL, LUANNE |
32-117097 |
1 |
137.00 |
5175********3703 |
B76495 |
09/05/13 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
22178P |
09/05/13 |
| APPS, VICKI |
32-118724 |
1 |
27.00 |
5518********6788 |
186246 |
09/05/13 |
| ARBUT, ERIK |
32-V10499 |
1 |
37.00 |
4489********1349 |
005820 |
09/05/13 |
| ARLT, VICKY |
32-120288 |
1 |
146.00 |
5424********0739 |
22095B |
09/05/13 |
| ARNOLD, FRED |
32-123487 |
1 |
296.00 |
4190********7112 |
605072 |
09/05/13 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B65505 |
09/05/13 |
| BABRICK, DAVID |
32-123035 |
1 |
25.00 |
4184********5520 |
001043 |
09/05/13 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
753346 |
09/05/13 |
| BAUER, ANGIE |
32-116787 |
1 |
223.00 |
5424********3381 |
146703 |
09/05/13 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
186252 |
09/05/13 |
| BIELSKI, JESSICA |
32-122982 |
1 |
27.00 |
5175********6921 |
B65499 |
09/05/13 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
042707 |
09/05/13 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B65997 |
09/05/13 |
| BRICKNERSTEWART, VALERIE |
32-V10074 |
1 |
27.00 |
4907********1277 |
062733 |
09/05/13 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
146726 |
09/05/13 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
164871 |
09/05/13 |
| BROWN, JENNIFER |
32-V10295 |
1 |
37.00 |
5424********6027 |
146698 |
09/05/13 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
300.00 |
4266********8031 |
02028C |
09/05/13 |
| BUNN, PEGGY |
32-122842 |
1 |
282.00 |
4266********8031 |
02040C |
09/05/13 |
| CAMPBELL, JONI |
32-V10221 |
1 |
37.00 |
4411********5825 |
042707 |
09/05/13 |
| CARMIEN, ANDRIA |
32-122632 |
1 |
27.00 |
5424********0439 |
146744 |
09/05/13 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T4029B |
09/05/13 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
001062 |
09/05/13 |
| CLARK, CONNIE |
32-118856 |
1 |
304.00 |
5466********4552 |
02051Z |
09/05/13 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
186250 |
09/05/13 |
| CROSSLEY, LISA |
32-123366 |
1 |
37.00 |
4495********6600 |
003027 |
09/05/13 |
| DAHL, RAQUEL |
32-V10137 |
1 |
37.00 |
4495********4382 |
003045 |
09/05/13 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********2418 |
020271 |
09/05/13 |
| DAVIDSON, JOSH |
32-115518 |
1 |
300.00 |
4300********5178 |
005805 |
09/05/13 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
146696 |
09/05/13 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B65486 |
09/05/13 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
120859 |
09/05/13 |
| EMANUEL, JOHN |
32-117721 |
1 |
253.00 |
4147********1884 |
02069C |
09/05/13 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00562R |
09/05/13 |
| ENGLE, HAYLEY |
32-123477 |
1 |
25.00 |
6011********8202 |
00526R |
09/05/13 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
701547 |
09/05/13 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6075 |
003033 |
09/05/13 |
| FAUGHT, SARA |
32-122361 |
1 |
40.50 |
4495********7836 |
003036 |
09/05/13 |
| FELGER, DAVID |
32-V10288 |
1 |
30.00 |
4476********9577 |
812350 |
09/05/13 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
02073C |
09/05/13 |
| FORTIN, RICH |
32-122671 |
1 |
27.00 |
5424********7109 |
146746 |
09/05/13 |
| FOWLER, MARK |
32-V10264 |
1 |
20.50 |
4300********6997 |
005833 |
09/05/13 |
| FOX, MICHAEL |
32-122660 |
1 |
300.00 |
5467********7571 |
02107Z |
09/05/13 |
| FRITZ, SUSAN |
32-118734 |
1 |
300.00 |
5148********2221 |
00550B |
09/05/13 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T4024B |
09/05/13 |
| GAYLORD, SABRINA |
32-122803 |
1 |
27.00 |
5518********9729 |
186251 |
09/05/13 |
| GLAESMER, SHELLY |
32-115950 |
1 |
300.00 |
5467********0672 |
02043Z |
09/05/13 |
| GLEASON GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
003029 |
09/05/13 |
| GOETZ, SANDRA |
32-120175 |
1 |
366.00 |
4867********3386 |
042707 |
09/05/13 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
111312 |
09/05/13 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********8230 |
172875 |
09/05/13 |
| GRANGER, ADAM |
32-V10234 |
1 |
24.50 |
5175********7068 |
B65253 |
09/05/13 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B64496 |
09/05/13 |
| HACKBARTH, JEANIE |
32-119372 |
1 |
146.00 |
5518********2615 |
186245 |
09/05/13 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
186253 |
09/05/13 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
002256 |
09/05/13 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
48.75 |
4495********3077 |
003034 |
09/05/13 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
025731 |
09/05/13 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B64790 |
09/05/13 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02574Z |
09/05/13 |
| HOWARD, KATE |
32-119111 |
1 |
42.00 |
4495********9768 |
003032 |
09/05/13 |
| HOYT, PAMELA |
32-122774 |
1 |
10.00 |
4476********2715 |
151681 |
09/05/13 |
| JANKOWSKI, JILL |
32-119107 |
1 |
405.00 |
4820********5191 |
673568 |
09/05/13 |
| JAYMES, MARIA |
32-122576 |
1 |
27.00 |
4430********9668 |
753222 |
09/05/13 |
| JOHNSON, DIANNA |
32-118588 |
1 |
300.00 |
5424********9294 |
146693 |
09/05/13 |
| JOHNSON, MIKE |
32-122868 |
1 |
309.00 |
5175********9086 |
B93700 |
09/05/13 |
| JONES, HARRIET |
32-114675 |
1 |
20.00 |
4867********7574 |
042707 |
09/05/13 |
| KALENA, CHASE |
32-122533 |
1 |
27.00 |
4495********3393 |
003040 |
09/05/13 |
| KELLY, MIKE |
32-122474 |
1 |
300.00 |
4289********7519 |
001122 |
09/05/13 |
| KEMPF, JESSICA |
32-V10109 |
1 |
37.00 |
4306********8203 |
005611 |
09/05/13 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
052707 |
09/05/13 |
| KLEO, JENNIFER |
32-V10287 |
1 |
37.00 |
4828********0018 |
857054 |
09/05/13 |
| KLINETOP, BARB |
32-116296 |
1 |
27.00 |
5518********8376 |
186248 |
09/05/13 |
| KLINTWORTH, KAY |
32-122608 |
1 |
20.00 |
5112********9414 |
105917 |
09/05/13 |
| KROUPA, TERRIE |
32-119171 |
1 |
300.00 |
4495********8871 |
003043 |
09/05/13 |
| LAMP, DENISE |
32-V10103 |
1 |
37.00 |
5466********2933 |
44209P |
09/05/13 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
003031 |
09/05/13 |
| LINCOLN, JESSIE |
32-123050 |
1 |
25.00 |
4430********9177 |
701724 |
09/05/13 |
| LUCYNSKI, HEATHER |
32-V10285 |
1 |
37.00 |
5164********9514 |
111316 |
09/05/13 |
| MACKIN, SUSAN |
32-116449 |
1 |
37.00 |
5424********4774 |
22012B |
09/05/13 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
146699 |
09/05/13 |
| MARTINEZ, JUAN CARLOS |
32-122726 |
1 |
27.00 |
4427********6944 |
032707 |
09/05/13 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********7765 |
B67508 |
09/05/13 |
| MATHIS, VICKIE |
32-V10011 |
1 |
37.00 |
5518********4551 |
186259 |
09/05/13 |
| MAUK, JEAN |
32-123238 |
1 |
27.00 |
4924********4959 |
001139 |
09/05/13 |
| MCCLOSKEY, LIZA |
32-V10123 |
1 |
37.00 |
4289********0903 |
001140 |
09/05/13 |
| MENTZER, STEVE |
32-115429 |
1 |
150.00 |
4147********6995 |
02042C |
09/05/13 |
| MERKEL, PAT |
32-V10224 |
1 |
37.00 |
5424********0766 |
146732 |
09/05/13 |
| MILLAR, TODD |
32-V10235 |
1 |
337.00 |
4289********0259 |
001143 |
09/05/13 |
| MILLER, SASHA |
32-120203 |
1 |
300.00 |
5518********2635 |
186261 |
09/05/13 |
| MILLS, JOSHUA |
32-116874 |
1 |
15.00 |
4289********1435 |
001145 |
09/05/13 |
| MINER, CINDY |
32-V10128 |
1 |
37.00 |
4034********5351 |
753240 |
09/05/13 |
| MITCHELL, MORGAN |
32-V10330 |
1 |
27.50 |
4476********8489 |
586138 |
09/05/13 |
| MOLINARI, RAYMOND |
32-122753 |
1 |
20.00 |
5175********5803 |
B64800 |
09/05/13 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B65496 |
09/05/13 |
| NICKERSON, JENNIFER |
32-119206 |
1 |
137.00 |
4495********2470 |
003046 |
09/05/13 |
| NORRIS, MARTHA |
32-122812 |
1 |
300.00 |
4147********5273 |
02058D |
09/05/13 |
| NUGENT, MARIE |
32-122392 |
1 |
300.00 |
4017********0448 |
007462 |
09/05/13 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
105915 |
09/05/13 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
105916 |
09/05/13 |
| PAMPU, JOHN |
32-115721 |
1 |
17.00 |
5490********2018 |
02570Z |
09/05/13 |
| PANCHAME, NICK |
32-123298 |
1 |
27.00 |
4675********5065 |
02040B |
09/05/13 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B65509 |
09/05/13 |
| PARKER, RYAN |
32-V10262 |
1 |
308.00 |
5480********7192 |
146688 |
09/05/13 |
| PARKS, KOLEEN |
32-123296 |
1 |
26.00 |
4411********7490 |
042707 |
09/05/13 |
| PERRIN, ASHLEY |
32-V10105 |
1 |
37.00 |
5518********4366 |
186244 |
09/05/13 |
| PETERSEN, JOSHUA |
32-V10114 |
1 |
37.00 |
5112********6194 |
105918 |
09/05/13 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
042707 |
09/05/13 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
27.00 |
5178********6523 |
02097Z |
09/05/13 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********7285 |
02055S |
09/05/13 |
| POSEY, SARA |
32-V10222 |
1 |
37.00 |
5518********8998 |
186243 |
09/05/13 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B64605 |
09/05/13 |
| RAYMENT, BRITANY |
32-119776 |
1 |
27.00 |
4833********9570 |
052707 |
09/05/13 |
| RAYMOND, SARAH |
32-120507 |
1 |
146.00 |
4264********8272 |
025703 |
09/05/13 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
025703 |
09/05/13 |
| RENSHAW, JOSH |
32-122894 |
1 |
27.00 |
5518********4359 |
186254 |
09/05/13 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4037********8366 |
605072 |
09/05/13 |
| RIOS, VIRGINIA |
32-V10192 |
1 |
37.00 |
4495********5273 |
003038 |
09/05/13 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
005618 |
09/05/13 |
| ROJAS, CLEMENTE |
32-122734 |
1 |
27.00 |
4833********3001 |
032707 |
09/05/13 |
| ROSENBERG, MARY |
32-119088 |
1 |
27.00 |
5518********7603 |
186249 |
09/05/13 |
| SAENZ, CORRINA |
32-122808 |
1 |
27.00 |
4833********4291 |
052707 |
09/05/13 |
| SARYA, DAN |
32-122853 |
1 |
268.00 |
4147********0486 |
02035D |
09/05/13 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
009436 |
09/05/13 |
| SCHEFFLER, IRENE |
32-118896 |
1 |
158.00 |
5491********5678 |
00578P |
09/05/13 |
| SENG, MOLLY |
32-V10254 |
1 |
20.50 |
4147********4825 |
02058C |
09/05/13 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
27.00 |
4282********2755 |
052707 |
09/05/13 |
| SHEPERD, GENEVIEVE |
32-122467 |
1 |
300.00 |
5518********2248 |
186247 |
09/05/13 |
| SLATER, JOYCE |
32-122469 |
1 |
37.00 |
5518********0674 |
186258 |
09/05/13 |
| SMITH, DEREK |
32-V10184 |
1 |
37.00 |
4495********5273 |
003042 |
09/05/13 |
| SMITH, HAYLEE |
32-V10141 |
1 |
37.00 |
4833********9054 |
042707 |
09/05/13 |
| SMITH, MARSHA |
32-118237 |
1 |
296.00 |
4623********9727 |
605072 |
09/05/13 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
02016B |
09/05/13 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
003044 |
09/05/13 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
605072 |
09/05/13 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
042707 |
09/05/13 |
| TERRELL, MARCY |
32-V10091 |
1 |
37.00 |
4289********7730 |
001198 |
09/05/13 |
| TIRRELL, MARK |
32-122860 |
1 |
27.00 |
5465********4124 |
H65480 |
09/05/13 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
111314 |
09/05/13 |
| VOGELI, GRETA |
32-117000 |
1 |
37.00 |
5518********1434 |
186260 |
09/05/13 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
22109P |
09/05/13 |
| WARREN, CHRIS |
32-116187 |
1 |
282.00 |
4147********3390 |
605072 |
09/05/13 |
| WARZYWAK, MEG |
32-118173 |
1 |
26.00 |
4266********2866 |
02054A |
09/05/13 |
| WASLAWSKI, BRITTEN |
32-V10263 |
1 |
40.75 |
4495********4401 |
003030 |
09/05/13 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********8653 |
186257 |
09/05/13 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
005449 |
09/05/13 |
| ZALESKI, DAVID |
32-119222 |
1 |
5.50 |
5518********0970 |
186256 |
09/05/13 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
605072 |
09/05/13 |
| ZIPSER, SHAWN |
32-123343 |
1 |
20.00 |
5518********1414 |
186255 |
09/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 70 |
MasterCard |
5950.50 |
| 79 |
Visa |
7678.49 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13688.99 |