Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEY, GAIL |
32-V10019 |
2 |
37.00 |
4495********7444 |
027778 |
09/20/13 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
05024C |
09/20/13 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
385.00 |
5518********7451 |
362124 |
09/20/13 |
| ANDERSON, KARON |
32-118583 |
2 |
137.00 |
4820********2183 |
006121 |
09/20/13 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
094406 |
09/20/13 |
| ARBUT, ED |
32-119306 |
2 |
146.00 |
4403********9623 |
045533 |
09/20/13 |
| AVERY, PAT |
32-120187 |
2 |
300.00 |
4147********6515 |
03779C |
09/20/13 |
| BAKER, MIKE |
32-122891 |
2 |
25.61 |
5466********1619 |
03773S |
09/20/13 |
| BARBIERI, BRANDON |
32-V10181 |
2 |
37.00 |
5424********9844 |
212447 |
09/20/13 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
084406 |
09/20/13 |
| BATES, MIKYLA |
32-V10121 |
2 |
37.00 |
4347********9852 |
014506 |
09/20/13 |
| BAUER, DAWN |
32-119012 |
2 |
305.50 |
4266********7438 |
05021C |
09/20/13 |
| BAYS, SHARI |
32-V10473 |
2 |
305.50 |
5401********4484 |
03759B |
09/20/13 |
| BEDORE, JULIE |
32-120238 |
2 |
385.00 |
4017********6735 |
001433 |
09/20/13 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
027749 |
09/20/13 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
05097C |
09/20/13 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********4578 |
H57232 |
09/20/13 |
| BORCHERT, BETH |
32-114994 |
2 |
300.00 |
5518********3152 |
362129 |
09/20/13 |
| BORCHERT, JASON |
32-V10500 |
2 |
170.00 |
5518********3152 |
362127 |
09/20/13 |
| BOROVICH, EDWINA |
32-123147 |
2 |
27.00 |
4128********2338 |
44618C |
09/20/13 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020619 |
09/20/13 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
4495********7885 |
027775 |
09/20/13 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
362134 |
09/20/13 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
362130 |
09/20/13 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5178********8840 |
03795Z |
09/20/13 |
| BUTZOW, CAROL |
32-122760 |
2 |
27.00 |
4289********9701 |
000895 |
09/20/13 |
| CAHALAN, WILLIAM |
32-122588 |
2 |
327.00 |
5424********5891 |
211679 |
09/20/13 |
| CALLAGHAN, BRIDGET |
32-118598 |
2 |
150.00 |
4401********5550 |
997892 |
09/20/13 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
027758 |
09/20/13 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
027754 |
09/20/13 |
| CAYNE, MIKALA |
32-122296 |
2 |
27.00 |
4495********4496 |
027769 |
09/20/13 |
| CHRISTIANS, JIM |
32-118902 |
2 |
150.00 |
4300********6757 |
020222 |
09/20/13 |
| CHURCHILL, NICK |
32-122767 |
2 |
25.00 |
5175********4332 |
B57016 |
09/20/13 |
| CISNEROS, SABRYNA |
32-V10266 |
2 |
37.00 |
5175********6578 |
B58278 |
09/20/13 |
| COGGINS, KIM |
32-119727 |
2 |
137.00 |
5121********8048 |
22018B |
09/20/13 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********8048 |
02018B |
09/20/13 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
545262 |
09/20/13 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020629 |
09/20/13 |
| CONNOLLY, JENNIFER |
32-123295 |
2 |
300.00 |
4313********7506 |
045533 |
09/20/13 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
027761 |
09/20/13 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02009P |
09/20/13 |
| CRONIN, MICHELLE |
32-V10497 |
2 |
37.00 |
4495********4270 |
027747 |
09/20/13 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
027779 |
09/20/13 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
027755 |
09/20/13 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
545282 |
09/20/13 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
547394 |
09/20/13 |
| DONOHUE, JENNY |
32-V10140 |
2 |
37.00 |
4476********1822 |
985851 |
09/20/13 |
| DOPKE, BOB |
32-122656 |
2 |
27.00 |
4147********0982 |
500254 |
09/20/13 |
| DOPKE, KAREN |
32-V10229 |
2 |
416.00 |
4147********0982 |
500244 |
09/20/13 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
24.50 |
4366********1724 |
03759A |
09/20/13 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B57021 |
09/20/13 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
274.50 |
4147********1884 |
05041C |
09/20/13 |
| ENDRES, TRACY |
32-119483 |
2 |
324.00 |
4289********6859 |
000926 |
09/20/13 |
| EUSTICE, LEANN |
32-122783 |
2 |
158.00 |
4289********9046 |
000928 |
09/20/13 |
| FITZGERALD, JENNIFER |
32-V10014 |
2 |
37.00 |
5443********2808 |
545266 |
09/20/13 |
| FITZGERALD, JUDY |
32-V10012 |
2 |
37.00 |
5443********2808 |
545278 |
09/20/13 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
212453 |
09/20/13 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
211681 |
09/20/13 |
| FOWLER, MARK |
32-V10264 |
2 |
146.00 |
4300********6997 |
020135 |
09/20/13 |
| FOWLER, THERESA |
32-120378 |
2 |
27.00 |
4300********6997 |
020690 |
09/20/13 |
| FRIAR, MARY |
32-117827 |
2 |
301.50 |
6011********7129 |
02032P |
09/20/13 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B59924 |
09/20/13 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
027767 |
09/20/13 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
045407 |
09/20/13 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
000940 |
09/20/13 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
05027Z |
09/20/13 |
| GOODRICH, ERIN |
32-V10017 |
2 |
37.00 |
4009********8230 |
111884 |
09/20/13 |
| GORTSEMA, KRISTI |
32-120028 |
2 |
85.50 |
4313********0783 |
045522 |
09/20/13 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02018B |
09/20/13 |
| GRIFFITH, BETH |
32-122169 |
2 |
27.00 |
4495********6494 |
027746 |
09/20/13 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
027752 |
09/20/13 |
| GROW, KYLE |
32-V10115 |
2 |
37.00 |
5112********0832 |
057046 |
09/20/13 |
| HAGGERTY, EVAN |
32-V10336 |
2 |
37.00 |
5175********0458 |
B58269 |
09/20/13 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
64423P |
09/20/13 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
362135 |
09/20/13 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5536********2951 |
211672 |
09/20/13 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
027773 |
09/20/13 |
| HAWORTH, GINGER |
32-V10002 |
2 |
37.00 |
5175********8749 |
B58237 |
09/20/13 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********2229 |
057047 |
09/20/13 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
004506 |
09/20/13 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
37.00 |
5443********7779 |
545286 |
09/20/13 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
084406 |
09/20/13 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
05056A |
09/20/13 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B57235 |
09/20/13 |
| KEINATH, LAUREN |
32-120233 |
2 |
282.00 |
4003********3505 |
03799B |
09/20/13 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
000967 |
09/20/13 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B57222 |
09/20/13 |
| KLEIN, PEG |
32-119498 |
2 |
268.00 |
5528********9362 |
03774E |
09/20/13 |
| KNISS, JOSH |
32-119080 |
2 |
146.00 |
5443********0150 |
545270 |
09/20/13 |
| KNISS, KATIE |
32-119233 |
2 |
146.00 |
5443********0150 |
545274 |
09/20/13 |
| KROUPA, KATHY |
32-120377 |
2 |
146.00 |
5424********8020 |
64478B |
09/20/13 |
| LAMBERT, EMILY |
32-V10366 |
2 |
37.00 |
5109********8781 |
H58273 |
09/20/13 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
362136 |
09/20/13 |
| LARK, BRITTNEY |
32-V10209 |
2 |
37.00 |
4495********0795 |
027762 |
09/20/13 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********0166 |
000979 |
09/20/13 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
006305 |
09/20/13 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
535.75 |
4495********0562 |
027764 |
09/20/13 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
500244 |
09/20/13 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
045551 |
09/20/13 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
027777 |
09/20/13 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5466********6337 |
05027Z |
09/20/13 |
| LYONS, RAMONA |
32-122938 |
2 |
25.00 |
4907********5510 |
054501 |
09/20/13 |
| MAKOWSKI, DANICA |
32-120373 |
2 |
27.00 |
5175********9957 |
B57276 |
09/20/13 |
| MARTINEZ, THERESA |
32-123523 |
2 |
25.00 |
4427********6944 |
094406 |
09/20/13 |
| MASCHKE, TED |
32-119215 |
2 |
366.00 |
4411********1228 |
014506 |
09/20/13 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
000996 |
09/20/13 |
| MCBRIDE, BRAD |
32-123324 |
2 |
27.00 |
4147********2771 |
05018C |
09/20/13 |
| MCELHERY, RENEE |
32-118774 |
2 |
15.00 |
4418********5769 |
982584 |
09/20/13 |
| MCGINTY, NICOLE |
32-122579 |
2 |
27.00 |
4266********5913 |
05027B |
09/20/13 |
| MCGINTY, QUINN |
32-122587 |
2 |
27.00 |
4266********5913 |
05053B |
09/20/13 |
| MCGREW, PATRICK |
32-122816 |
2 |
27.00 |
5175********5030 |
B57221 |
09/20/13 |
| MCLAIN, TAMARA |
32-114187 |
2 |
153.00 |
4495********8413 |
027751 |
09/20/13 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
545288 |
09/20/13 |
| MILLER, JESSICA |
32-122984 |
2 |
27.00 |
4907********0673 |
054501 |
09/20/13 |
| MOGER, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
362133 |
09/20/13 |
| MOOMAW, KAREN |
32-118997 |
2 |
37.50 |
4495********1175 |
027771 |
09/20/13 |
| MOORE, SUSAN |
32-117895 |
2 |
300.00 |
5443********4149 |
545276 |
09/20/13 |
| MOSHER, RENEAH |
32-118273 |
2 |
27.00 |
5112********2229 |
057048 |
09/20/13 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
362131 |
09/20/13 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
362128 |
09/20/13 |
| NOBLE, KRISTI |
32-114883 |
2 |
25.00 |
5467********7470 |
03778B |
09/20/13 |
| NOLA, ASHLEY |
32-V10367 |
2 |
37.00 |
5443********7669 |
545272 |
09/20/13 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
004506 |
09/20/13 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
05027C |
09/20/13 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
027744 |
09/20/13 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
05058D |
09/20/13 |
| PAHL, DEREK |
32-123332 |
2 |
25.75 |
5175********7102 |
B57138 |
09/20/13 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********2018 |
04550Z |
09/20/13 |
| PAOLACCI, GEORGE |
32-117289 |
2 |
583.00 |
4867********1590 |
004506 |
09/20/13 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
05020A |
09/20/13 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
05031A |
09/20/13 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
04554Z |
09/20/13 |
| PASCAL, HARRY |
32-122480 |
2 |
19.99 |
4388********8336 |
03764C |
09/20/13 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
547411 |
09/20/13 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
05031D |
09/20/13 |
| PETERS, MATT |
32-123039 |
2 |
30.00 |
5108********4963 |
487082 |
09/20/13 |
| PETZOLD, TOM |
32-118751 |
2 |
27.00 |
5420********8217 |
02024P |
09/20/13 |
| PHELPS, JAYME |
32-122762 |
2 |
366.00 |
5466********2269 |
64909P |
09/20/13 |
| PHILLIPS, DAVID |
32-123029 |
2 |
327.00 |
4430********1619 |
564848 |
09/20/13 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
28.25 |
4430********5750 |
447360 |
09/20/13 |
| PIRIE, CAROL |
32-122823 |
2 |
555.00 |
6011********5021 |
02031Q |
09/20/13 |
| POSEY, SARA |
32-V10222 |
2 |
150.00 |
5518********8998 |
362126 |
09/20/13 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
545284 |
09/20/13 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
153195 |
09/20/13 |
| REINHOLD, JAEL |
32-V10087 |
2 |
37.00 |
5466********8654 |
64784P |
09/20/13 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
004506 |
09/20/13 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
05041C |
09/20/13 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.00 |
5175********3772 |
B57072 |
09/20/13 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
005133 |
09/20/13 |
| RILEY, TERRY |
32-116203 |
2 |
27.00 |
4147********5659 |
05020C |
09/20/13 |
| RIVES, MARIAH |
32-123045 |
2 |
27.00 |
5518********5466 |
362125 |
09/20/13 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
020180 |
09/20/13 |
| RUSSELL, OLAVE |
32-118295 |
2 |
300.00 |
4820********6689 |
002372 |
09/20/13 |
| RUTHKOWSKI, KELLI |
32-122857 |
2 |
27.00 |
4266********6139 |
05043B |
09/20/13 |
| RUZAK, CYNTHIA |
32-123293 |
2 |
27.00 |
5466********6725 |
64798P |
09/20/13 |
| SADLER, KIRSTEN |
32-113930 |
2 |
27.00 |
4282********2285 |
084406 |
09/20/13 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B56533 |
09/20/13 |
| SCHAUB, LISA |
32-122799 |
2 |
323.00 |
6011********3047 |
02064R |
09/20/13 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
084406 |
09/20/13 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
752795 |
09/20/13 |
| SHULTZ, MARY |
32-115955 |
2 |
274.00 |
4127********4391 |
500244 |
09/20/13 |
| SMART, MIKE |
32-122887 |
2 |
54.00 |
5480********7293 |
211671 |
09/20/13 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
027772 |
09/20/13 |
| SMITH, WES |
32-119432 |
2 |
32.50 |
4476********9749 |
608143 |
09/20/13 |
| SOWASH, CHERYL |
32-122844 |
2 |
21.00 |
5462********4675 |
182706 |
09/20/13 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B56318 |
09/20/13 |
| STRAIT, JUDY |
32-116863 |
2 |
327.00 |
4266********4071 |
05026B |
09/20/13 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
05074C |
09/20/13 |
| TASCH, GARY |
32-119340 |
2 |
282.00 |
5528********3186 |
03796C |
09/20/13 |
| TAYLOR, RON JR. |
32-116962 |
2 |
144.19 |
5443********7767 |
545298 |
09/20/13 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
004555 |
09/20/13 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
001074 |
09/20/13 |
| TULPPO, LORI |
32-120392 |
2 |
27.00 |
4495********3643 |
027768 |
09/20/13 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5175********8830 |
B56570 |
09/20/13 |
| WALES, WILLIAM |
32-119561 |
2 |
15.00 |
4833********5649 |
014506 |
09/20/13 |
| WEBSTER, PAM |
32-V10236 |
2 |
230.00 |
4417********7038 |
03773C |
09/20/13 |
| WELLS, SHANDEL |
32-123331 |
2 |
37.00 |
4495********9090 |
027776 |
09/20/13 |
| WERNER, WYATT |
32-122113 |
2 |
27.00 |
5507********0265 |
064513 |
09/20/13 |
| WEST, WENDY |
32-119120 |
2 |
300.00 |
4017********4721 |
004158 |
09/20/13 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
05008B |
09/20/13 |
| WILLEY, JEFFREY |
32-123464 |
2 |
35.00 |
4282********3966 |
004506 |
09/20/13 |
| WILSON, BARB |
32-119514 |
2 |
25.00 |
4430********6892 |
564857 |
09/20/13 |
| WINTZINGER, CONNIE |
32-V10132 |
2 |
27.00 |
5424********4016 |
64603B |
09/20/13 |
| WOODBURY, EILEEN |
32-116547 |
2 |
295.00 |
4430********3696 |
547397 |
09/20/13 |
| WORM, JOHN |
32-122492 |
2 |
37.00 |
5113********5957 |
900007 |
09/20/13 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B56258 |
09/20/13 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********0268 |
001092 |
09/20/13 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
084406 |
09/20/13 |
| ZOLINSKI, SCOTT |
32-122527 |
2 |
150.00 |
4430********3757 |
464770 |
09/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 76 |
MasterCard |
5910.54 |
| 109 |
Visa |
10478.94 |
| 4 |
Discover |
1199.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17588.97 |