Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KENNETH |
32-122863 |
1 |
10.00 |
6011********0536 |
00529R |
11/05/13 |
| AMEEL, LUANNE |
32-117097 |
1 |
137.00 |
5175********3703 |
B69462 |
11/05/13 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
16826P |
11/05/13 |
| ARBUT, ERIK |
32-V10499 |
1 |
37.00 |
4489********1349 |
005254 |
11/05/13 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B58473 |
11/05/13 |
| BABRICK, DAVID |
32-123035 |
1 |
25.00 |
4184********5520 |
001098 |
11/05/13 |
| BAKER, LISA |
32-122869 |
1 |
20.00 |
5518********2436 |
900379 |
11/05/13 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
651518 |
11/05/13 |
| BARTLETT, BROOKE |
32-V10369 |
1 |
37.00 |
4000********9451 |
822340 |
11/05/13 |
| BAUER, ANGIE |
32-V10248 |
1 |
223.00 |
5424********3381 |
039583 |
11/05/13 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
900375 |
11/05/13 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B58965 |
11/05/13 |
| BOSSCHER, LINDA |
32-122258 |
1 |
127.00 |
4736********4958 |
005706 |
11/05/13 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
042535 |
11/05/13 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
200932 |
11/05/13 |
| BROWN, JENNIFER |
32-V10295 |
1 |
37.00 |
5424********6027 |
042540 |
11/05/13 |
| BUNN, PEGGY |
32-122842 |
1 |
282.00 |
4266********8031 |
01019C |
11/05/13 |
| CAMPBELL, DAVE |
32-122714 |
1 |
24.50 |
5112********0780 |
023670 |
11/05/13 |
| CARMIEN, ANDRIA |
32-122632 |
1 |
27.00 |
5424********0439 |
042539 |
11/05/13 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T7769B |
11/05/13 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
001119 |
11/05/13 |
| CRAWFORD, DREW |
32-V10326 |
1 |
37.00 |
4128********6156 |
58811B |
11/05/13 |
| CROSSLEY, LISA |
32-123366 |
1 |
37.00 |
4495********6600 |
003432 |
11/05/13 |
| CURTIN, PATRICK |
32-120501 |
1 |
146.00 |
5369********2209 |
01036P |
11/05/13 |
| DAHL, RAQUEL |
32-V10137 |
1 |
37.00 |
4495********4382 |
003430 |
11/05/13 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
039580 |
11/05/13 |
| DAY, STEPHANIE |
32-114547 |
1 |
296.00 |
4495********0012 |
003441 |
11/05/13 |
| DURKIN, LAUREL |
32-115786 |
1 |
25.00 |
5175********9553 |
B58270 |
11/05/13 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B58411 |
11/05/13 |
| EDENBURN, SAMANTHA |
32-117040 |
1 |
27.00 |
5462********0912 |
371661 |
11/05/13 |
| EMANUEL, JOHN |
32-117721 |
1 |
254.00 |
4147********1884 |
01061C |
11/05/13 |
| EMMOTT, PAIGE |
32-V10244 |
1 |
37.00 |
4495********6682 |
003431 |
11/05/13 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00572R |
11/05/13 |
| ENGLE, HAYLEY |
32-123477 |
1 |
25.00 |
6011********8202 |
00544R |
11/05/13 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
630339 |
11/05/13 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6075 |
003437 |
11/05/13 |
| FAUGHT, SARA |
32-122361 |
1 |
38.00 |
4495********7836 |
003426 |
11/05/13 |
| FAUGHT, SARA |
32-122361 |
1 |
144.00 |
4495********8918 |
003427 |
11/05/13 |
| FAZZONI, NANCY |
32-V10308 |
1 |
37.00 |
4820********0762 |
665996 |
11/05/13 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
01012B |
11/05/13 |
| FELGER, DAVID |
32-V10288 |
1 |
35.00 |
4476********9577 |
949629 |
11/05/13 |
| FORTIN, RICH |
32-122671 |
1 |
27.00 |
5424********7109 |
042547 |
11/05/13 |
| FOWLER, MARK |
32-V10264 |
1 |
20.50 |
4300********6997 |
005258 |
11/05/13 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
730402 |
11/05/13 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T7771B |
11/05/13 |
| GAYLORD, SABRINA |
32-122803 |
1 |
27.00 |
5518********9729 |
900368 |
11/05/13 |
| GLEASON GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
003428 |
11/05/13 |
| GOETHALS, DAN |
32-120455 |
1 |
22.00 |
4147********9516 |
01020D |
11/05/13 |
| GOETZ, SANDRA |
32-120175 |
1 |
373.00 |
4867********3386 |
015706 |
11/05/13 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
707723 |
11/05/13 |
| GOODRICH, ERIN |
32-V10017 |
1 |
278.00 |
4009********8230 |
319449 |
11/05/13 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********8230 |
424271 |
11/05/13 |
| GRANGER, ADAM |
32-V10234 |
1 |
24.50 |
5175********7068 |
B58220 |
11/05/13 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B57463 |
11/05/13 |
| GUY, CHARLES |
32-119398 |
1 |
108.00 |
4495********8077 |
003429 |
11/05/13 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
24.50 |
5518********2615 |
900367 |
11/05/13 |
| HAGAN, GREGORY |
32-V10335 |
1 |
25.50 |
4868********1823 |
01065B |
11/05/13 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
900376 |
11/05/13 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
001675 |
11/05/13 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
31.50 |
4495********3077 |
003434 |
11/05/13 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
055791 |
11/05/13 |
| HELMREICH, RIC |
32-V10251 |
1 |
37.00 |
5424********4214 |
039586 |
11/05/13 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B57758 |
11/05/13 |
| HOLL, STEVEN |
32-V10323 |
1 |
20.40 |
4147********9159 |
01101D |
11/05/13 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
05575Z |
11/05/13 |
| HOYT, PAMELA |
32-122774 |
1 |
10.00 |
4476********2715 |
188334 |
11/05/13 |
| HUFFORD, TARA |
32-V10331 |
1 |
37.00 |
5507********2315 |
065715 |
11/05/13 |
| JOHNSON, DIANNA |
32-118588 |
1 |
161.00 |
5424********9294 |
042545 |
11/05/13 |
| JONES, HARRIET |
32-114675 |
1 |
20.00 |
4867********7574 |
015706 |
11/05/13 |
| KEMPF, JESSICA |
32-V10109 |
1 |
37.00 |
4306********8203 |
005101 |
11/05/13 |
| KLINETOP, BARB |
32-116296 |
1 |
27.00 |
5518********8376 |
900371 |
11/05/13 |
| KLINTWORTH, KAY |
32-122608 |
1 |
20.00 |
5112********9414 |
023672 |
11/05/13 |
| KNOPP, LESLIE |
32-V10372 |
1 |
449.00 |
4430********5034 |
730355 |
11/05/13 |
| KRAUSE, HALI |
32-V10343 |
1 |
100.00 |
4430********5066 |
751594 |
11/05/13 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
003442 |
11/05/13 |
| LINCOLN, JESSIE |
32-123050 |
1 |
25.00 |
4430********9177 |
749778 |
11/05/13 |
| LOCKWOOD, KELLI |
32-118991 |
1 |
268.00 |
5175********8717 |
B82572 |
11/05/13 |
| LONG, OLUBIMI |
32-122194 |
1 |
27.00 |
4833********8169 |
005706 |
11/05/13 |
| LUCYNSKI, HEATHER |
32-V10285 |
1 |
39.00 |
5107********0423 |
001190 |
11/05/13 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
042544 |
11/05/13 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********7765 |
B60435 |
11/05/13 |
| MATHIS, VICKIE |
32-V10011 |
1 |
37.00 |
5518********4551 |
900373 |
11/05/13 |
| MAUK, JEAN |
32-123238 |
1 |
27.00 |
4924********4959 |
001196 |
11/05/13 |
| MERKEL, PAT |
32-V10224 |
1 |
89.00 |
5424********3116 |
042533 |
11/05/13 |
| MILLAR, TODD |
32-V10235 |
1 |
312.00 |
4289********0259 |
001198 |
11/05/13 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
16311P |
11/05/13 |
| MILLER, KARA |
32-V10345 |
1 |
37.00 |
4833********8650 |
025706 |
11/05/13 |
| MILLER, SASHA |
32-120203 |
1 |
300.00 |
5518********2635 |
900370 |
11/05/13 |
| MINER, CINDY |
32-V10128 |
1 |
37.00 |
4034********5351 |
751554 |
11/05/13 |
| MITCHELL, MORGAN |
32-V10330 |
1 |
24.50 |
4476********8489 |
137968 |
11/05/13 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B58422 |
11/05/13 |
| MOSS, MATT |
32-122187 |
1 |
25.00 |
4833********7219 |
025706 |
11/05/13 |
| NICKERSON, HEATHER |
32-V10453 |
1 |
29.50 |
4388********6362 |
01072D |
11/05/13 |
| NORTH, KEENAN |
32-115855 |
1 |
100.00 |
4282********6504 |
025706 |
11/05/13 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
023667 |
11/05/13 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
023671 |
11/05/13 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
397.00 |
4489********5422 |
005131 |
11/05/13 |
| PANCHAME, NICK |
32-123298 |
1 |
27.00 |
4675********5065 |
01049B |
11/05/13 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B58475 |
11/05/13 |
| PARKER, RYAN |
32-V10262 |
1 |
37.00 |
5480********7192 |
042541 |
11/05/13 |
| PARKS, KOLEEN |
32-123296 |
1 |
20.00 |
4411********7490 |
005706 |
11/05/13 |
| PEEBLES, SHANNON |
32-V10318 |
1 |
24.50 |
5175********2222 |
B58160 |
11/05/13 |
| PERRIN, ASHLEY |
32-V10105 |
1 |
37.00 |
5518********4366 |
900366 |
11/05/13 |
| PETERS, SHERYL |
32-116504 |
1 |
37.00 |
5175********9972 |
B59477 |
11/05/13 |
| PETERSEN, JOSHUA |
32-V10114 |
1 |
37.00 |
5112********6194 |
023666 |
11/05/13 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
015706 |
11/05/13 |
| PETERSON, ZACK |
32-V10365 |
1 |
37.00 |
4147********4888 |
505075 |
11/05/13 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
27.00 |
5178********6523 |
01077Z |
11/05/13 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********7285 |
01058S |
11/05/13 |
| POSTAYCHUCK, ERIK |
32-122358 |
1 |
10.00 |
4495********5785 |
003439 |
11/05/13 |
| POWELL, BRITTANY |
32-118694 |
1 |
95.50 |
5467********1879 |
01113Z |
11/05/13 |
| RAMSEY, KELLY |
32-V10246 |
1 |
37.00 |
4833********1019 |
015706 |
11/05/13 |
| RAMSEY, LUCAS |
32-V10245 |
1 |
37.00 |
4833********1019 |
025706 |
11/05/13 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B57571 |
11/05/13 |
| RAY, SARAH |
32-122342 |
1 |
42.50 |
5175********5606 |
B60023 |
11/05/13 |
| RAYMOND, SARAH |
32-120507 |
1 |
146.00 |
4264********8272 |
055792 |
11/05/13 |
| RECCHIA, MICHELLE |
32-122324 |
1 |
348.00 |
4190********5233 |
505075 |
11/05/13 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
055757 |
11/05/13 |
| RENSHAW, JOSH |
32-122894 |
1 |
27.00 |
5518********4359 |
900377 |
11/05/13 |
| RIGAN, ERICA |
32-V10315 |
1 |
37.00 |
5518********4937 |
900372 |
11/05/13 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4037********8366 |
505075 |
11/05/13 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
005115 |
11/05/13 |
| ROJAS, CLEMENTE |
32-122734 |
1 |
27.00 |
4833********3001 |
025706 |
11/05/13 |
| SAENZ, CORRINA |
32-122808 |
1 |
27.00 |
4833********4291 |
005706 |
11/05/13 |
| SARYA, DAN |
32-122853 |
1 |
144.00 |
4147********0486 |
01096D |
11/05/13 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
006266 |
11/05/13 |
| SAVAGE, LORI |
32-V10496 |
1 |
20.50 |
5112********0382 |
023668 |
11/05/13 |
| SCHIEBERL, HALEY |
32-V10305 |
1 |
37.00 |
4128********6156 |
58838B |
11/05/13 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
01043B |
11/05/13 |
| SENG, MOLLY |
32-V10254 |
1 |
115.50 |
4147********4825 |
01105C |
11/05/13 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
27.00 |
4282********2755 |
015706 |
11/05/13 |
| SHAW, EMILY |
32-118933 |
1 |
281.00 |
4266********9249 |
01034A |
11/05/13 |
| SHEPERD, GENEVIEVE |
32-122467 |
1 |
300.00 |
5518********2248 |
900381 |
11/05/13 |
| SMITH, HAYLEE |
32-V10141 |
1 |
37.00 |
4833********9054 |
025706 |
11/05/13 |
| SMITH, MARSHA |
32-118237 |
1 |
333.00 |
4623********9727 |
505075 |
11/05/13 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
01029B |
11/05/13 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
003444 |
11/05/13 |
| STANWICK, ANNE |
32-122897 |
1 |
27.00 |
5424********2904 |
039584 |
11/05/13 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
505075 |
11/05/13 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
005706 |
11/05/13 |
| SZAJNER, DARIUSZ |
32-123010 |
1 |
20.00 |
5536********1450 |
039572 |
11/05/13 |
| SZAJNER, MARGARET |
32-119828 |
1 |
105.00 |
5536********1450 |
042534 |
11/05/13 |
| TASCH, GARY |
32-119340 |
1 |
11.00 |
5528********3186 |
01048C |
11/05/13 |
| THOMAS, JESSICA |
32-118820 |
1 |
100.00 |
5518********0572 |
900378 |
11/05/13 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
707721 |
11/05/13 |
| WEBB, LEONA |
32-122969 |
1 |
27.00 |
5444********6372 |
01062B |
11/05/13 |
| WIDING, PAXTON |
32-122067 |
1 |
27.00 |
5178********0326 |
01034Z |
11/05/13 |
| WILLIAMSON, RON |
32-V10093 |
1 |
403.00 |
5518********8653 |
900369 |
11/05/13 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
004203 |
11/05/13 |
| WINKLE, LESLIE |
32-118300 |
1 |
100.00 |
4862********2036 |
01108A |
11/05/13 |
| YANSKA, GAIL |
32-117094 |
1 |
150.00 |
4495********7085 |
003433 |
11/05/13 |
| ZALESKI, DAVID |
32-122275 |
1 |
27.00 |
5518********0970 |
900374 |
11/05/13 |
| ZEMANSKI, PATRICK |
32-V10379 |
1 |
37.00 |
4430********9893 |
749825 |
11/05/13 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
505075 |
11/05/13 |
| ZIPSER, SHAWN |
32-123343 |
1 |
20.00 |
5518********1414 |
900380 |
11/05/13 |
| ZOLINSKI, SCOTT |
32-122527 |
1 |
95.00 |
4430********3757 |
751597 |
11/05/13 |
| ZRIMEC, JUDY |
32-V10347 |
1 |
37.00 |
5424********3796 |
042536 |
11/05/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 71 |
MasterCard |
3959.50 |
| 83 |
Visa |
7319.39 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11338.89 |