10/21/2013
09:05:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKEY, GAIL 32-V10019 2 37.00 4495********7444 016409 10/21/13
ALBRO, MARCIA 32-112697 2 19.99 4266********9601 00331C 10/21/13
AMEEL, MD, BRIAN 32-119053 2 385.00 5518********7451 726714 10/21/13
ANDERSON, KARON 32-118583 2 137.00 4820********2183 003582 10/21/13
ANDERSON, PETER 32-109044 2 25.00 4411********1207 033307 10/21/13
ANTOINE, SARA 32-116443 2 108.00 4833********0822 033307 10/21/13
ARBUT, ED 32-119306 2 146.00 4403********9623 035379 10/21/13
ASCIONE, NICHOLAS 32-122235 2 27.00 5175********5906 B66111 10/21/13
BAKER, MIKE 32-122891 2 281.00 5466********1619 00388S 10/21/13
BARBIERI, BRANDON 32-V10181 2 37.00 5424********9844 029625 10/21/13
BATES, CHASE 32-1229513 2 27.00 4833********0479 053307 10/21/13
BATES, MIKYLA 32-V10121 2 37.00 4347********9852 063307 10/21/13
BAUER, DAWN 32-119012 2 316.50 4266********7438 00295C 10/21/13
BAYS, SHARI 32-V10473 2 302.50 5401********4484 00392B 10/21/13
BECKER, KAITLYN 32-116726 2 58.00 6011********1623 02147R 10/21/13
BEDORE, JULIE 32-120238 2 385.00 4017********6735 001356 10/21/13
BIDDINGER, VICKI 32-120382 2 20.00 4495********9083 016425 10/21/13
BISHOP, MARK 32-116535 2 27.00 4868********5411 00393C 10/21/13
BODI, MEGAN 32-123576 2 27.00 5438********4578 H66118 10/21/13
BORCHERT, BETH 32-114994 2 300.00 5518********3152 726708 10/21/13
BORCHERT, JASON 32-V10500 2 153.00 5518********3152 726712 10/21/13
BOROVICH, EDWINA 32-123147 2 27.00 4128********2338 85634C 10/21/13
BOYD, DAWN 32-102927 2 19.99 4311********8999 021832 10/21/13
BOYD, SHAWN 32-109073 2 19.99 4495********7885 016401 10/21/13
BRODIN, SKYLER 32-123309 2 27.00 5518********6481 726700 10/21/13
BROOKS, JENNIFER 32-118972 2 25.00 5518********4159 726715 10/21/13
BUCHANAN, KALEIGH 32-119820 2 25.00 5178********8840 00356Z 10/21/13
CAHALAN, WILLIAM 32-122588 2 27.00 5424********5891 029624 10/21/13
CALLAWAY, SAMANTHA 32-V10220 2 37.00 4495********4383 016411 10/21/13
CAMPBELL, HEATHER 32-120045 2 25.00 4495********0014 016402 10/21/13
CHRISTIAN, STEWART 32-122223 2 560.50 4313********6682 035365 10/21/13
CHURCHILL, NICK 32-122767 2 25.00 5175********4332 B65902 10/21/13
CISNEROS, SABRYNA 32-V10266 2 37.00 5175********6578 B67122 10/21/13
COGGINS, KIM 32-119727 2 137.00 5121********8048 22142B 10/21/13
COGGINS, TIM 32-119694 2 137.00 5121********8048 02142B 10/21/13
COLLINS, GENENE 32-117612 2 30.00 5443********8553 353714 10/21/13
COLUCCI, PHILEMENA 32-120035 2 25.00 4465********9431 021817 10/21/13
CONNOLLY, JENNIFER 32-123295 2 301.50 4313********7506 035337 10/21/13
COOPER, ESTHER 32-V10320 2 119.50 4833********8116 043307 10/21/13
COSS, LINDA 32-116613 2 20.00 4495********2262 016390 10/21/13
COUNCILOR, TERRI 32-116533 2 27.00 4331********3586 004446 10/21/13
COUTCHER, LOIS 32-109043 2 19.99 6011********5673 02151P 10/21/13
CRONIN, MICHELLE 32-V10497 2 37.00 4495********4270 016408 10/21/13
CROSSLEY, DON 32-V10194 2 37.00 4495********6600 016407 10/21/13
DAY, STEPHANIE 32-114547 2 20.00 4495********0012 016422 10/21/13
DEMARS, SHANNON 32-118970 2 27.00 5443********1817 353764 10/21/13
DEMERLE, MATT 32-123004 2 25.00 4430********4772 303973 10/21/13
DONOHUE, JENNY 32-V10140 2 37.00 4476********1822 371824 10/21/13
DUCOMMUN, LESTINA TINA 32-V10261 2 324.50 4366********1724 00358A 10/21/13
DUNN, KRISTINA 32-115752 2 25.00 5175********1615 B65908 10/21/13
EMANUEL, DEBBIE 32-117828 2 277.00 4147********1884 00286C 10/21/13
ENDRES, TRACY 32-V10485 2 24.00 4289********6859 000954 10/21/13
EUSTICE, LEANN 32-122783 2 158.00 4289********9046 000956 10/21/13
FALOR, DANIEL 32-122189 2 27.00 4495********9188 016415 10/21/13
FOLEY, PATRICK 32-V10174 2 37.00 5491********2612 02174B 10/21/13
FOOTE, DONALD 32-104908 2 20.00 5424********3739 029633 10/21/13
FOOTE, JOANN 32-119331 2 20.00 5424********3739 029635 10/21/13
FOWLER, MARK 32-V10264 2 95.00 4300********6997 021740 10/21/13
FOWLER, THERESA 32-120378 2 27.00 4300********6997 021871 10/21/13
FRIAR, MARY 32-117827 2 310.50 6011********7129 02152P 10/21/13
FRIESS, JULIE 32-119591 2 54.00 5175********7721 B68808 10/21/13
FROST, ED 32-115694 2 18.00 4495********9154 016391 10/21/13
GEER, CORISSA 32-V10451 2 38.50 4833********1665 023307 10/21/13
GEERLINGS, JOAN 32-113030 2 15.00 4313********8798 035362 10/21/13
GEIGE, BOBBY 32-V10005 2 37.00 5175********1524 B67113 10/21/13
GLAESMER, SHELLY 32-115950 2 15.00 5467********0672 00410Z 10/21/13
GOODRICH, ERIN 32-V10017 2 42.50 4009********8230 124196 10/21/13
GORDON, MAGGY 32-122990 2 35.00 5518********1764 726709 10/21/13
GORTSEMA, KRISTI 32-120028 2 100.40 4313********0783 035380 10/21/13
GOURDIE, MANDORA 32-V10359 2 37.00 5462********2903 307049 10/21/13
GREDLEIN, AL 32-122478 2 27.00 5121********9654 02142B 10/21/13
GRIFFITH, BETH 32-122169 2 27.00 4495********6494 016398 10/21/13
GROSMARK, CAROL 32-119163 2 25.00 4495********1396 016406 10/21/13
GROW, KYLE 32-V10115 2 37.00 5112********0832 039206 10/21/13
HAGAN, ROSEMARY 32-V10378 2 158.00 4868********1872 00395B 10/21/13
HAMELIN, MARTY 32-115917 2 264.00 5466********6235 26866P 10/21/13
HANDWERK, ADAM 32-V10375 2 42.00 4489********5353 021777 10/21/13
HARIG, MELANIE 32-V10300 2 37.00 5462********7826 311637 10/21/13
HARTE, KAITLIN 32-120036 2 32.00 5518********6254 726710 10/21/13
HAUCK, BRANDON 32-V10274 2 27.00 5536********2951 029626 10/21/13
HAUSERMAN, MICHAEL 32-113693 2 45.00 4495********3077 016416 10/21/13
HAWKE, KATHRYN 32-118960 2 300.00 5121********0844 02143B 10/21/13
HAWORTH, GINGER 32-V10002 2 37.00 5175********8749 B67121 10/21/13
HEINZ, JAMES 32-122695 2 25.00 5112********2229 039194 10/21/13
HERALD, AMY 32-112473 2 20.00 4282********9735 043307 10/21/13
HERSHBERGER, KELLY 32-V10195 2 37.00 5443********7779 353696 10/21/13
HESSELINK, ASHLEY 32-V10286 2 349.50 4470********0928 063345 10/21/13
HOWELL, MATTHEW 32-115171 2 26.00 4867********0852 033307 10/21/13
HUNTER, DEWAYNE 32-119582 2 268.00 4305********9410 00314A 10/21/13
JACKSON, MINDY 32-123006 2 27.00 5518********3118 726703 10/21/13
JOHNS, ALISON 32-117641 2 27.00 5175********7697 B66118 10/21/13
JOHNSON, RENAE 32-117447 2 282.00 4403********3998 035372 10/21/13
JORGENSEN, LOIS 32-V10360 2 30.00 4447********2839 021854 10/21/13
JORGENSEN, RANDY 32-V10243 2 46.00 4447********2839 021840 10/21/13
KELELMEN, HEATHER 32-122758 2 20.00 4495********9680 016413 10/21/13
KELLY, DEANNA 32-119554 2 35.00 4289********7519 001005 10/21/13
KENNEDY, KYLE 32-V10368 2 37.00 5109********8941 H67107 10/21/13
KERN, DORI 32-118344 2 193.00 5396********1881 00356Z 10/21/13
KERRINS, CASSIE 32-V10077 2 37.00 5178********6059 00367Z 10/21/13
KITTLESON, KRISTI 32-119029 2 27.00 5175********9403 B66106 10/21/13
KLEIN, PEG 32-119498 2 268.00 5528********9362 00356E 10/21/13
KNISS, KATIE 32-119233 2 146.00 5443********0150 353692 10/21/13
KROUPA, KATHY 32-120377 2 282.00 5424********8020 27449B 10/21/13
LARA-DUENEZ, FERNANDO 32-120355 2 27.00 5518********8132 726705 10/21/13
LARK, BRITTNEY 32-V10209 2 37.00 4495********0795 016394 10/21/13
LAWHEAD, AJ 32-122755 2 27.00 4289********0166 001019 10/21/13
LAWSON, MICHAEL 32-119335 2 30.00 4331********4095 002282 10/21/13
LEISHMAN, TAMMY 32-119252 2 549.75 4495********0562 016419 10/21/13
LEMCOOL, HERBERT 32-117005 2 18.00 4623********0248 601233 10/21/13
LIPINSKI, ROBERT BOB 32-119212 2 27.00 4264********3246 035363 10/21/13
LLOYD, MICHAEL 32-116422 2 18.00 4495********8426 016421 10/21/13
LOCHT, LYDIA 32-122978 2 27.00 4495********1788 016400 10/21/13
LOPEZ, JEREMIE 32-122754 2 69.00 4495********1364 016410 10/21/13
LORINCZ, JASON 32-V10329 2 20.00 5466********6337 00311Z 10/21/13
LYONS, RAMONA 32-122938 2 25.00 4907********5510 063345 10/21/13
MAKOWSKI, DANICA 32-120373 2 27.00 5175********9957 B66121 10/21/13
MARTINEZ, THERESA 32-123523 2 25.00 4427********6944 053307 10/21/13
MAUK, DANIEL 32-117758 2 27.00 4924********4959 001033 10/21/13
MCBRIDE, BRAD 32-123324 2 27.00 4147********2771 00378C 10/21/13
MCELHERY, RENEE 32-118774 2 15.00 4418********5769 400411 10/21/13
MCLAIN, TAMARA 32-114187 2 153.00 4495********8413 016392 10/21/13
MCLANE, DAVID 32-V10384 2 37.00 4120********0453 021858 10/21/13
MCNABB, JANE 32-116678 2 20.00 5443********0781 353704 10/21/13
MILLER, JESSICA 32-122984 2 27.00 4907********0673 063345 10/21/13
MOCERI, DAMIANO 32-V10136 2 37.00 4430********5637 301251 10/21/13
MOGER, RACHEL 32-116525 2 27.00 5518********4570 726707 10/21/13
MOOMAW, KAREN 32-118997 2 51.50 4495********1175 016393 10/21/13
MOORE, SUSAN 32-V10319 2 130.15 5443********4149 353754 10/21/13
MOSHER, RENEAH 32-118273 2 27.00 5112********2229 039193 10/21/13
MULLINS, MARY 32-V10183 2 37.00 5518********5099 726702 10/21/13
NEWSOM, CATHERINE 32-V10325 2 37.00 4495********1102 016423 10/21/13
NIELSEN, JUDY 32-108678 2 20.00 5518********7771 726701 10/21/13
NOBLE, KRISTI 32-114883 2 25.00 5467********7470 00379B 10/21/13
NOLA, ASHLEY 32-V10367 2 37.00 5443********7669 353712 10/21/13
NORTH, KEENAN 32-115855 2 27.00 4282********6504 033307 10/21/13
NORTON, ELIZABETH 32-116530 2 20.00 4003********2824 00346C 10/21/13
NOTTAGE, ANGELA 32-117059 2 26.00 4495********5527 016395 10/21/13
OSBORNE, KENNETH 32-110467 2 366.00 4388********7254 00350D 10/21/13
PAHL, DEREK 32-123332 2 31.00 5175********7102 B66505 10/21/13
PAMPU, JOHN XXX 32-27 2 40.00 5490********2018 03535Z 10/21/13
PAOLACCI, GEORGE 32-117289 2 583.00 4867********1590 033307 10/21/13
PARADIS, KAREN 32-109367 2 19.99 4266********4262 00383A 10/21/13
PARKINSON, BARBARA 32-114804 2 17.50 5466********1278 03530Z 10/21/13
PASCAL, HARRY 32-122480 2 19.99 4388********8336 00335C 10/21/13
PATTISON, CODY 32-117418 2 18.00 4430********2927 301094 10/21/13
PETERS, ERIN 32-V10020 2 37.00 4388********3504 00299D 10/21/13
PETERS, MATT 32-123039 2 25.00 5108********4963 120515 10/21/13
PETZOLD, TOM 32-118751 2 27.00 5420********8217 02182P 10/21/13
PEZZETTI, TOM 32-122203 2 311.00 4411********6144 023307 10/21/13
PHELPS, JAYME 32-122762 2 366.00 5466********2269 27505P 10/21/13
PHILLIPS, DAVID 32-123029 2 327.00 4430********1619 301069 10/21/13
PIECHOWSKI, RICHARD 32-118938 2 28.25 4430********5750 304039 10/21/13
POSEY, SARA 32-V10222 2 151.00 5518********8998 726713 10/21/13
PRESTON, JACOB 32-117772 2 20.00 5443********0525 353750 10/21/13
PREVO, DAVE 32-122242 2 28.00 5328********0301 KBHPWK 10/21/13
REINCKE, ELIZABETH 32-122927 2 27.00 4476********9673 317591 10/21/13
REINHOLD, JAEL 32-V10087 2 37.00 5466********8654 27519P 10/21/13
REINHOLD, LAURA 32-V10327 2 20.40 4326********2888 001078 10/21/13
RENEAUD, LUKE 32-120380 2 25.00 4867********9465 053307 10/21/13
REVETT, BOB 32-115222 2 40.00 4147********1192 00298C 10/21/13
RILEY, JOHN 32-115763 2 28.50 4427********1315 008004 10/21/13
RILEY, TERRY 32-116203 2 27.00 4147********5659 00365C 10/21/13
ROSTER, KATHY 32-119269 2 45.00 4489********1778 021819 10/21/13
RUSSELL, OLAVE 32-118295 2 300.00 4820********6689 005946 10/21/13
RUTHKOWSKI, KELLI 32-122857 2 27.00 4266********6139 00328B 10/21/13
RUZAK, CYNTHIA 32-123293 2 27.00 5466********6725 27422P 10/21/13
SADLER, KIRSTEN 32-113930 2 27.00 4282********2285 033307 10/21/13
SALOW, RONALD 32-113688 2 19.99 5175********9397 B65416 10/21/13
SCHAUB, LISA 32-122799 2 27.00 6011********3047 02141R 10/21/13
SCHENK, KIMBERLY 32-V10023 2 37.00 4427********9324 043307 10/21/13
SHULTZ, MARY 32-115955 2 264.00 4127********4391 601233 10/21/13
SLUITER, JACKIE 32-122313 2 27.00 5518********2344 726717 10/21/13
SMART, MIKE 32-122887 2 54.00 5480********7293 029102 10/21/13
SMITH, CORA 32-118648 2 25.00 4495********8804 016404 10/21/13
SMITH, WES 32-119432 2 27.00 4476********9749 123961 10/21/13
SMOYER, JON 32-V10460 2 42.00 5175********9560 B67611 10/21/13
SNELLING, ANDREW 32-V10316 2 37.00 4430********8336 303913 10/21/13
SNYDER, BRYAN 32-120648 2 137.00 5155********2009 043307 10/21/13
SOWASH, CHERYL 32-122844 2 21.00 5462********4675 308800 10/21/13
STILLIN, TERRY 32-122006 2 18.00 5175********2735 B65205 10/21/13
STRAIT, JUDY 32-116863 2 332.50 4266********4071 00293B 10/21/13
TASCH, CAROL 32-119223 2 282.00 5528********3186 00336C 10/21/13
TASCH, GARY 32-119340 2 306.00 5528********3186 00325C 10/21/13
TAYLOR, RON JR. 32-116962 2 68.25 5443********7767 353736 10/21/13
TOMLINSON, AMANDA 32-116878 2 27.00 4427********8376 005366 10/21/13
TOMLINSON, TRENT 32-113702 2 20.00 4289********7099 001115 10/21/13
TORRES, LIZA 32-122751 2 89.00 4991********0176 021787 10/21/13
TULPPO, LORI 32-120392 2 27.00 4495********3643 016397 10/21/13
TWIGG, SHAYLN 32-119573 2 20.00 5175********8830 B65412 10/21/13
VANHYFTE, LAURA 32-122081 2 27.00 5424********4156 26935P 10/21/13
VERGOTE, SHANNAH 32-122083 2 144.00 5518********3311 726711 10/21/13
WALES, WILLIAM 32-V10461 2 20.40 4833********5649 043307 10/21/13
WEBSTER, PAM 32-V10236 2 230.00 4417********7038 00289C 10/21/13
WELLS, SHANDEL 32-123331 2 37.00 4495********9090 016417 10/21/13
WEST, WENDY 32-119120 2 20.40 4017********4721 003344 10/21/13
WHALL, JIM 32-119700 2 25.50 4266********7775 00294B 10/21/13
WILLEY, JEFFREY 32-123464 2 35.00 4282********3966 033307 10/21/13
WILSON, BARB 32-119514 2 25.00 4430********6892 304055 10/21/13
WOODBURY, EILEEN 32-116547 2 300.50 4430********3696 303898 10/21/13
WOODS, DANIELLE 32-V10324 2 37.00 4495********0523 016414 10/21/13
WRIGHT, BRANDI 32-117403 2 17.00 5175********4233 B65103 10/21/13
YANSKA, GAIL 32-117094 2 150.00 4495********7085 016418 10/21/13
YOUNG, JORDAN 32-123509 2 27.00 4289********0268 001136 10/21/13
ZOBEL, NANCY 32-116223 2 27.00 4411********2835 023307 10/21/13
ZULTAK, MICHAEL 32-V10362 2 37.00 5109********1447 H67104 10/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
83 MasterCard 6543.39
118 Visa 10579.05
4 Discover 415.49
0 Other 0.00
     
    17537.93