Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
174.50 |
5424********9809 |
025888 |
10/07/13 |
| ALLEN, KENNETH |
32-122863 |
1 |
10.00 |
6011********0536 |
00779R |
10/07/13 |
| AMEEL, LUANNE |
32-117097 |
1 |
137.00 |
5175********3703 |
B76017 |
10/07/13 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
96529P |
10/07/13 |
| APPS, VICKI |
32-118724 |
1 |
27.00 |
5518********6788 |
562591 |
10/07/13 |
| ARBUT, ERIK |
32-V10499 |
1 |
37.00 |
4489********1349 |
007627 |
10/07/13 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B65029 |
10/07/13 |
| BABRICK, DAVID |
32-123035 |
1 |
25.00 |
4184********5520 |
001289 |
10/07/13 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
234357 |
10/07/13 |
| BARTLETT, BROOKE |
32-V10369 |
1 |
37.00 |
4000********9451 |
382613 |
10/07/13 |
| BAUER, ANGIE |
32-V10248 |
1 |
163.00 |
5424********3381 |
025882 |
10/07/13 |
| BELLINGER, JOE |
32-116181 |
1 |
27.00 |
4495********5828 |
020925 |
10/07/13 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
562605 |
10/07/13 |
| BIELSKI, JESSICA |
32-122982 |
1 |
27.00 |
5175********6921 |
B65021 |
10/07/13 |
| BLACKMORE, CHELSEA |
32-117180 |
1 |
27.00 |
4867********3718 |
052207 |
10/07/13 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B65521 |
10/07/13 |
| BRICKNERSTEWART, VALERIE |
32-V10074 |
1 |
27.00 |
4907********1277 |
062256 |
10/07/13 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
026051 |
10/07/13 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
183892 |
10/07/13 |
| BROWN, JENNIFER |
32-V10295 |
1 |
37.00 |
5424********6027 |
026054 |
10/07/13 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
300.00 |
4266********8031 |
07708C |
10/07/13 |
| BUNN, PEGGY |
32-122842 |
1 |
282.00 |
4266********8031 |
07681C |
10/07/13 |
| CAMPBELL, DAVE |
32-122714 |
1 |
24.50 |
5112********0780 |
152683 |
10/07/13 |
| CARMIEN, ANDRIA |
32-122632 |
1 |
27.00 |
5424********0439 |
026053 |
10/07/13 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T4643B |
10/07/13 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
001309 |
10/07/13 |
| CLARK, CONNIE |
32-118856 |
1 |
300.00 |
5466********4552 |
07759Z |
10/07/13 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
562597 |
10/07/13 |
| CROSSLEY, LISA |
32-123366 |
1 |
37.00 |
4495********6600 |
020919 |
10/07/13 |
| CYBAK, EMILY |
32-V10283 |
1 |
37.00 |
4626********0655 |
002334 |
10/07/13 |
| DAHL, RAQUEL |
32-V10137 |
1 |
37.00 |
4495********4382 |
020934 |
10/07/13 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
31.50 |
4352********2418 |
077266 |
10/07/13 |
| DAVIDSON, JOSH |
32-115518 |
1 |
300.00 |
4300********5178 |
007842 |
10/07/13 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
026055 |
10/07/13 |
| DAY, STEPHANIE |
32-114547 |
1 |
296.00 |
4495********0012 |
020923 |
10/07/13 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B64825 |
10/07/13 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B65008 |
10/07/13 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
252191 |
10/07/13 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00706R |
10/07/13 |
| ENGLE, HAYLEY |
32-123477 |
1 |
25.00 |
6011********8202 |
00755R |
10/07/13 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
234327 |
10/07/13 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6075 |
020929 |
10/07/13 |
| FAUGHT, SARA |
32-122361 |
1 |
57.00 |
4495********7836 |
020917 |
10/07/13 |
| FAZZONI, NANCY |
32-V10308 |
1 |
37.00 |
4820********0762 |
625657 |
10/07/13 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
07750B |
10/07/13 |
| FELGER, DAVID |
32-V10288 |
1 |
30.00 |
4476********9577 |
073922 |
10/07/13 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
07712C |
10/07/13 |
| FORTIN, RICH |
32-122671 |
1 |
27.00 |
5424********7109 |
025883 |
10/07/13 |
| FOWLER, MARK |
32-V10264 |
1 |
20.50 |
4300********6997 |
007577 |
10/07/13 |
| FOX, SUZANNE |
32-114732 |
1 |
55.00 |
4430********3236 |
214099 |
10/07/13 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T4644B |
10/07/13 |
| GLAESMER, SHELLY |
32-115950 |
1 |
300.00 |
5467********0672 |
07694Z |
10/07/13 |
| GLEASON GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
020928 |
10/07/13 |
| GOETZ, SANDRA |
32-120175 |
1 |
366.00 |
4867********3386 |
052207 |
10/07/13 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
528367 |
10/07/13 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********8230 |
147814 |
10/07/13 |
| GRANGER, ADAM |
32-V10234 |
1 |
24.50 |
5175********7068 |
B64776 |
10/07/13 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B64018 |
10/07/13 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
24.50 |
5518********2615 |
562590 |
10/07/13 |
| HAGAN, GREGORY |
32-V10335 |
1 |
20.50 |
4868********1823 |
07789B |
10/07/13 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
562598 |
10/07/13 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
004758 |
10/07/13 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
32.00 |
4495********3077 |
020935 |
10/07/13 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
025246 |
10/07/13 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B64313 |
10/07/13 |
| HOLL, STEVEN |
32-V10323 |
1 |
20.40 |
4147********9159 |
07717D |
10/07/13 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02526Z |
10/07/13 |
| HOYT, PAMELA |
32-122774 |
1 |
10.00 |
4476********2715 |
563987 |
10/07/13 |
| HUFFORD, TARA |
32-V10331 |
1 |
37.00 |
5507********2315 |
072313 |
10/07/13 |
| JANKOWSKI, JILL |
32-119107 |
1 |
163.00 |
4820********5191 |
625804 |
10/07/13 |
| JAYMES, MARIA |
32-122576 |
1 |
27.00 |
4430********9668 |
234367 |
10/07/13 |
| JOHNSON, MIKE |
32-122868 |
1 |
282.00 |
5175********9086 |
B90522 |
10/07/13 |
| JONES, HARRIET |
32-114675 |
1 |
20.00 |
4867********7574 |
062207 |
10/07/13 |
| KELLY, MIKE |
32-122474 |
1 |
300.00 |
4289********7519 |
001368 |
10/07/13 |
| KEMPF, JESSICA |
32-V10109 |
1 |
37.00 |
4306********8203 |
007579 |
10/07/13 |
| KENNEY, ROBERT |
32-122151 |
1 |
22.00 |
4833********4523 |
052207 |
10/07/13 |
| KERR, LYNNE |
32-V10332 |
1 |
37.00 |
5424********0228 |
96821B |
10/07/13 |
| KLEO, JENNIFER |
32-V10287 |
1 |
37.00 |
4828********0018 |
117091 |
10/07/13 |
| KLINETOP, BARB |
32-116296 |
1 |
27.00 |
5518********8376 |
562601 |
10/07/13 |
| KLINTWORTH, KAY |
32-122608 |
1 |
20.00 |
5112********9414 |
152682 |
10/07/13 |
| KNOPP, LESLIE |
32-V10372 |
1 |
449.00 |
4430********5034 |
214012 |
10/07/13 |
| KROUPA, TERRIE |
32-119171 |
1 |
300.00 |
4495********8871 |
020931 |
10/07/13 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
020933 |
10/07/13 |
| LINCOLN, JESSIE |
32-123050 |
1 |
25.00 |
4430********9177 |
234328 |
10/07/13 |
| LUCYNSKI, HEATHER |
32-V10285 |
1 |
37.00 |
5164********9514 |
528369 |
10/07/13 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
026056 |
10/07/13 |
| MARTINEZ, JUAN CARLOS |
32-122726 |
1 |
27.00 |
4427********6944 |
072207 |
10/07/13 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********7765 |
B67032 |
10/07/13 |
| MATHIS, VICKIE |
32-V10011 |
1 |
37.00 |
5518********4551 |
562604 |
10/07/13 |
| MAUK, JEAN |
32-123238 |
1 |
27.00 |
4924********4959 |
001387 |
10/07/13 |
| MCCLOSKEY, LIZA |
32-V10123 |
1 |
10.00 |
4289********0903 |
001388 |
10/07/13 |
| MILLAR, TODD |
32-V10235 |
1 |
337.00 |
4289********0259 |
001390 |
10/07/13 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
96723P |
10/07/13 |
| MILLS, JOSHUA |
32-116874 |
1 |
15.00 |
4289********1435 |
001392 |
10/07/13 |
| MINER, CINDY |
32-V10128 |
1 |
37.00 |
4034********5351 |
214009 |
10/07/13 |
| MITCHELL, MORGAN |
32-V10330 |
1 |
24.50 |
4476********8489 |
588905 |
10/07/13 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B65019 |
10/07/13 |
| MOSS, MATT |
32-122187 |
1 |
25.00 |
4833********7219 |
062207 |
10/07/13 |
| NICKERSON, HEATHER |
32-V10453 |
1 |
24.50 |
4388********5707 |
07727D |
10/07/13 |
| NUGENT, MARIE |
32-122392 |
1 |
300.00 |
4017********0448 |
006439 |
10/07/13 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
152685 |
10/07/13 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
152681 |
10/07/13 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
434.00 |
4489********5422 |
007588 |
10/07/13 |
| PAMPU, JOHN |
32-115721 |
1 |
8.00 |
5490********2018 |
02527Z |
10/07/13 |
| PANCHAME, NICK |
32-123298 |
1 |
27.00 |
4675********5065 |
07736B |
10/07/13 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B65031 |
10/07/13 |
| PARKER, RYAN |
32-V10262 |
1 |
52.50 |
5480********7192 |
026057 |
10/07/13 |
| PARKS, KOLEEN |
32-123296 |
1 |
27.00 |
4411********7490 |
062207 |
10/07/13 |
| PEEBLES, SHANNON |
32-V10318 |
1 |
24.50 |
5175********2222 |
B64756 |
10/07/13 |
| PERRIN, ASHLEY |
32-V10105 |
1 |
37.00 |
5518********4366 |
562602 |
10/07/13 |
| PETERS, SHERYL |
32-116504 |
1 |
37.00 |
5175********9972 |
B66032 |
10/07/13 |
| PETERSEN, JOSHUA |
32-V10114 |
1 |
37.00 |
5112********6194 |
152674 |
10/07/13 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
072207 |
10/07/13 |
| PETERSON, ZACK |
32-V10365 |
1 |
37.00 |
4147********4888 |
607022 |
10/07/13 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
27.00 |
5178********6523 |
07713Z |
10/07/13 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********7285 |
07712S |
10/07/13 |
| POSEY, SARA |
32-V10222 |
1 |
37.00 |
5518********8998 |
562599 |
10/07/13 |
| POSTAYCHUCK, ERIK |
32-122358 |
1 |
30.00 |
4495********5785 |
020926 |
10/07/13 |
| RAMSEY, LUCAS |
32-119511 |
1 |
74.00 |
4833********1019 |
062207 |
10/07/13 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B64126 |
10/07/13 |
| RAY, SARAH |
32-122342 |
1 |
22.50 |
5175********5606 |
B64579 |
10/07/13 |
| RAYMENT, BRITANY |
32-119776 |
1 |
27.00 |
4833********9570 |
062207 |
10/07/13 |
| RAYMOND, SARAH |
32-120507 |
1 |
146.00 |
4264********8272 |
025252 |
10/07/13 |
| RECCHIA, MICHELLE |
32-122324 |
1 |
348.00 |
4190********5233 |
607022 |
10/07/13 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
025299 |
10/07/13 |
| RENSHAW, JOSH |
32-122894 |
1 |
27.00 |
5518********4359 |
562592 |
10/07/13 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4037********8366 |
607022 |
10/07/13 |
| RIOS, VIRGINIA |
32-V10192 |
1 |
37.00 |
4495********5273 |
020920 |
10/07/13 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
007791 |
10/07/13 |
| ROJAS, CLEMENTE |
32-122734 |
1 |
27.00 |
4833********3001 |
072207 |
10/07/13 |
| SAENZ, CORRINA |
32-122808 |
1 |
27.00 |
4833********4291 |
072207 |
10/07/13 |
| SARYA, DAN |
32-122853 |
1 |
270.00 |
4147********0486 |
07757D |
10/07/13 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
002167 |
10/07/13 |
| SAVAGE, LORI |
32-V10496 |
1 |
20.50 |
5112********0382 |
152679 |
10/07/13 |
| SCHEFFLER, IRENE |
32-118896 |
1 |
158.00 |
5491********5678 |
00783P |
10/07/13 |
| SENG, MOLLY |
32-V10254 |
1 |
20.50 |
4147********4825 |
07753C |
10/07/13 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
27.00 |
4282********2755 |
062207 |
10/07/13 |
| SHEPERD, GENEVIEVE |
32-122467 |
1 |
300.00 |
5518********2248 |
562596 |
10/07/13 |
| SLATER, JOYCE |
32-122469 |
1 |
37.00 |
5518********0674 |
562593 |
10/07/13 |
| SMITH, DEREK |
32-V10184 |
1 |
37.00 |
4495********5273 |
020918 |
10/07/13 |
| SMITH, HAYLEE |
32-V10141 |
1 |
37.00 |
4833********9054 |
072207 |
10/07/13 |
| SMITH, MARSHA |
32-118237 |
1 |
37.00 |
4623********9727 |
607022 |
10/07/13 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
07688B |
10/07/13 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
020936 |
10/07/13 |
| STANWICK, ANNE |
32-122897 |
1 |
27.00 |
5424********2904 |
026062 |
10/07/13 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
607022 |
10/07/13 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
072207 |
10/07/13 |
| SZAJNER, DARIUSZ |
32-123010 |
1 |
20.00 |
5536********1450 |
026052 |
10/07/13 |
| TASCH, GARY |
32-119340 |
1 |
5.50 |
5528********3186 |
07773C |
10/07/13 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
528345 |
10/07/13 |
| VOGELI, GRETA |
32-117000 |
1 |
37.00 |
5518********1434 |
562594 |
10/07/13 |
| WEBB, LEONA |
32-122969 |
1 |
27.00 |
5444********6372 |
07740B |
10/07/13 |
| WILLIAMSON, RON |
32-V10093 |
1 |
403.00 |
5518********8653 |
562595 |
10/07/13 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
001751 |
10/07/13 |
| YANSKA, GAIL |
32-117094 |
1 |
150.00 |
4495********7085 |
020916 |
10/07/13 |
| ZALESKI, DAVID |
32-119222 |
1 |
27.00 |
5518********0970 |
562589 |
10/07/13 |
| ZEMANSKI, PATRICK |
32-V10379 |
1 |
37.00 |
4430********9893 |
214073 |
10/07/13 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
607022 |
10/07/13 |
| ZIPSER, SHAWN |
32-123343 |
1 |
20.00 |
5518********1414 |
562600 |
10/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 70 |
MasterCard |
3888.50 |
| 86 |
Visa |
7688.39 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11636.89 |