Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
24.50 |
5424********9809 |
786554 |
12/05/13 |
| ALLEN, KENNETH |
32-122863 |
1 |
10.00 |
6011********0536 |
00569R |
12/05/13 |
| ALLEN, OLIVIA |
32-120999 |
1 |
31.65 |
5424********6912 |
786535 |
12/05/13 |
| AMEEL, LUANNE |
32-117097 |
1 |
137.00 |
5175********3703 |
B75592 |
12/05/13 |
| ANDERSON, GARY |
32-120546 |
1 |
155.40 |
5443********5945 |
224234 |
12/05/13 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
40108P |
12/05/13 |
| APPS, VICKI |
32-118724 |
1 |
27.00 |
5518********6788 |
235270 |
12/05/13 |
| ARBUT, ERIK |
32-V10499 |
1 |
145.00 |
4489********1349 |
005110 |
12/05/13 |
| ASHER, RICHARD |
32-112121 |
1 |
27.00 |
5175********3489 |
B64600 |
12/05/13 |
| BABRICK, DAVID |
32-123035 |
1 |
25.00 |
4184********5520 |
113703 |
12/05/13 |
| BAKER, LISA |
32-122869 |
1 |
20.00 |
5518********2436 |
235276 |
12/05/13 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
816323 |
12/05/13 |
| BARTLETT, BROOKE |
32-V10369 |
1 |
37.00 |
4000********9451 |
342036 |
12/05/13 |
| BAUER, ANGIE |
32-V10248 |
1 |
223.00 |
5424********3381 |
787521 |
12/05/13 |
| BENNINGFIELD, JAMIE |
32-119720 |
1 |
300.00 |
5178********0102 |
04897Z |
12/05/13 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
235264 |
12/05/13 |
| BOHREN, ANDREW |
32-119821 |
1 |
32.00 |
5175********4276 |
B65094 |
12/05/13 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
786537 |
12/05/13 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
218385 |
12/05/13 |
| BROWN, JENNIFER |
32-V10295 |
1 |
37.00 |
5424********6027 |
787516 |
12/05/13 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
300.00 |
4266********8031 |
04878C |
12/05/13 |
| BUNN, PEGGY |
32-122842 |
1 |
282.00 |
4266********8031 |
04926C |
12/05/13 |
| CAMPBELL, DAVE |
32-122714 |
1 |
24.50 |
5112********0780 |
938488 |
12/05/13 |
| CARMIEN, ANDRIA |
32-122632 |
1 |
27.00 |
5424********0439 |
787507 |
12/05/13 |
| CARNEY, ELIZABETH |
32-V10689 |
1 |
20.40 |
4147********2996 |
605081 |
12/05/13 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T7423B |
12/05/13 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
106964 |
12/05/13 |
| COLANGELO, LIZ |
32-V10443 |
1 |
37.00 |
5518********7039 |
235260 |
12/05/13 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********8743 |
235273 |
12/05/13 |
| CRAWFORD, DREW |
32-V10326 |
1 |
37.00 |
4128********6156 |
03749B |
12/05/13 |
| CROSSLEY, LISA |
32-123366 |
1 |
37.00 |
4495********6600 |
017392 |
12/05/13 |
| CURTIN, PATRICK |
32-120501 |
1 |
146.00 |
5369********2209 |
04935P |
12/05/13 |
| DAHL, RAQUEL |
32-V10137 |
1 |
37.00 |
4495********4382 |
017388 |
12/05/13 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
42.50 |
4352********5306 |
049482 |
12/05/13 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
786547 |
12/05/13 |
| DUBAY, JULIE |
32-V10459 |
1 |
21.40 |
4147********1582 |
605081 |
12/05/13 |
| DURKIN, LAUREL |
32-115786 |
1 |
20.40 |
5175********9553 |
B63939 |
12/05/13 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B64582 |
12/05/13 |
| EMMOTT, PAIGE |
32-V10244 |
1 |
37.00 |
4495********6682 |
017396 |
12/05/13 |
| ENDRES, TRACY |
32-V10485 |
1 |
173.40 |
4289********6859 |
096452 |
12/05/13 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00578R |
12/05/13 |
| ENGLE, HAYLEY |
32-123477 |
1 |
25.00 |
6011********8202 |
00534R |
12/05/13 |
| ENGSTROM, NATHAN |
32-116493 |
1 |
27.00 |
4430********1341 |
816557 |
12/05/13 |
| ENTREKIN, PATTI |
32-V10507 |
1 |
20.40 |
4147********6237 |
04926C |
12/05/13 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6075 |
017390 |
12/05/13 |
| FAUGHT, SARA |
32-122361 |
1 |
37.00 |
4495********7836 |
017389 |
12/05/13 |
| FAZZONI, NANCY |
32-V10308 |
1 |
37.00 |
4820********0762 |
682883 |
12/05/13 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
04938B |
12/05/13 |
| FELGER, DAVID |
32-V10288 |
1 |
30.00 |
4476********9577 |
631857 |
12/05/13 |
| FINKELBERG, AARON |
32-115165 |
1 |
11.00 |
4867********4890 |
091807 |
12/05/13 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
04957C |
12/05/13 |
| FORTIN, RICH |
32-122671 |
1 |
27.00 |
5424********7109 |
786543 |
12/05/13 |
| FOWLER, MARK |
32-V10264 |
1 |
20.40 |
4300********6997 |
005099 |
12/05/13 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
816508 |
12/05/13 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T7420B |
12/05/13 |
| GAYLORD, SABRINA |
32-122803 |
1 |
27.00 |
5518********9729 |
235277 |
12/05/13 |
| GILLESPIE, SHANNON |
32-V10311 |
1 |
37.00 |
5178********2134 |
04929B |
12/05/13 |
| GODIN, MELISSA |
32-V10651 |
1 |
20.40 |
5443********7686 |
224242 |
12/05/13 |
| GOETHALS, DAN |
32-120455 |
1 |
29.00 |
4147********9516 |
04923D |
12/05/13 |
| GOETZ, SANDRA |
32-120175 |
1 |
240.00 |
4867********3386 |
091807 |
12/05/13 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
224238 |
12/05/13 |
| GOODRICH, ERIN |
32-V10017 |
1 |
300.00 |
4009********8230 |
236362 |
12/05/13 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********8230 |
864909 |
12/05/13 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B63591 |
12/05/13 |
| GUY, CHARLES |
32-119398 |
1 |
27.00 |
4495********8077 |
017393 |
12/05/13 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
24.50 |
5518********2615 |
235262 |
12/05/13 |
| HAGAN, GREGORY |
32-V10335 |
1 |
20.50 |
4868********1823 |
04922B |
12/05/13 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
235280 |
12/05/13 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
003251 |
12/05/13 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
31.75 |
4495********3077 |
017391 |
12/05/13 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
015847 |
12/05/13 |
| HELMREICH, RIC |
32-V10251 |
1 |
37.00 |
5424********4214 |
786558 |
12/05/13 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********2599 |
879753 |
12/05/13 |
| HENDRICKSON, STACY |
32-118958 |
1 |
20.00 |
5175********0473 |
B63885 |
12/05/13 |
| HOLL, STEVEN |
32-V10323 |
1 |
20.40 |
4147********9159 |
04932D |
12/05/13 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
01581Z |
12/05/13 |
| HOWARTH, JIM |
32-122029 |
1 |
416.00 |
5300********0760 |
048945 |
12/05/13 |
| HOYT, DAVID |
32-121813 |
1 |
5.50 |
4476********2715 |
116455 |
12/05/13 |
| HOYT, PAMELA |
32-122774 |
1 |
10.00 |
4476********2715 |
340312 |
12/05/13 |
| JOHNSON, DIANNA |
32-118588 |
1 |
153.00 |
5424********9294 |
787511 |
12/05/13 |
| JONES, HARRIET |
32-114675 |
1 |
20.00 |
4867********7574 |
011807 |
12/05/13 |
| KEMPF, JESSICA |
32-V10109 |
1 |
37.00 |
4306********8203 |
005028 |
12/05/13 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
091807 |
12/05/13 |
| KEYES, WINIFRED |
32-112586 |
1 |
5.50 |
5121********0044 |
00514B |
12/05/13 |
| KIPKE, KEVIN |
32-V10465 |
1 |
20.40 |
5140********8423 |
048852 |
12/05/13 |
| KNOPP, LESLIE |
32-V10372 |
1 |
449.00 |
4430********5034 |
816451 |
12/05/13 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
017386 |
12/05/13 |
| LONG, OLUBIMI |
32-122194 |
1 |
27.00 |
4833********8169 |
081807 |
12/05/13 |
| LUCYNSKI, HEATHER |
32-V10285 |
1 |
181.00 |
5107********0423 |
001261 |
12/05/13 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5424********9918 |
787526 |
12/05/13 |
| MARTIN, JAY |
32-V10659 |
1 |
20.40 |
5147********0761 |
235265 |
12/05/13 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********7765 |
B66606 |
12/05/13 |
| MATHIS, VICKIE |
32-V10011 |
1 |
37.00 |
5518********4551 |
235263 |
12/05/13 |
| MAUK, JEAN |
32-123238 |
1 |
27.00 |
4924********4959 |
001267 |
12/05/13 |
| MERKEL, PAT |
32-V10224 |
1 |
37.00 |
5424********3116 |
787518 |
12/05/13 |
| MILLAR, TODD |
32-V10235 |
1 |
337.00 |
4289********0259 |
103178 |
12/05/13 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
39955P |
12/05/13 |
| MILLER, KARA |
32-V10345 |
1 |
37.00 |
4833********8650 |
091807 |
12/05/13 |
| MINER, CINDY |
32-V10128 |
1 |
37.00 |
4034********5351 |
879911 |
12/05/13 |
| MINICK, KELI |
32-121833 |
1 |
108.00 |
4147********4187 |
04935C |
12/05/13 |
| MITCHELL, MORGAN |
32-V10330 |
1 |
39.00 |
4476********8489 |
227026 |
12/05/13 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B64593 |
12/05/13 |
| MOSS, MATT |
32-122187 |
1 |
25.00 |
4833********7219 |
091807 |
12/05/13 |
| NICKERSON, HEATHER |
32-V10453 |
1 |
24.50 |
4388********6362 |
04864D |
12/05/13 |
| NOLLER, KENT |
32-122649 |
1 |
115.40 |
4833********4445 |
081807 |
12/05/13 |
| OLSEN, ERIC |
32-123363 |
1 |
1.60 |
5347********4056 |
B62048 |
12/05/13 |
| OLSON, KELLY |
32-120333 |
1 |
25.50 |
5112********4259 |
938491 |
12/05/13 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
938487 |
12/05/13 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
397.00 |
4489********5422 |
005039 |
12/05/13 |
| PANCHAME, NICK |
32-123298 |
1 |
27.00 |
4675********5065 |
04972B |
12/05/13 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B64604 |
12/05/13 |
| PARKER, RYAN |
32-V10262 |
1 |
47.50 |
5480********7192 |
786544 |
12/05/13 |
| PARKS, KOLEEN |
32-123296 |
1 |
20.00 |
4411********7490 |
001807 |
12/05/13 |
| PEEBLES, SHANNON |
32-V10318 |
1 |
37.00 |
5175********2222 |
B65581 |
12/05/13 |
| PERRIN, ASHLEY |
32-V10105 |
1 |
37.00 |
5518********4366 |
235274 |
12/05/13 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
001807 |
12/05/13 |
| PETERSON, MICHAEL |
32-122040 |
1 |
27.00 |
4736********9489 |
048987 |
12/05/13 |
| PETERSON, ZACK |
32-V10365 |
1 |
37.00 |
4147********4888 |
605081 |
12/05/13 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
27.00 |
5178********6523 |
04880Z |
12/05/13 |
| PILLSBURY, LEAH |
32-V10604 |
1 |
20.40 |
5147********6012 |
235275 |
12/05/13 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********7285 |
04883S |
12/05/13 |
| PORTER, MINDI |
32-V10313 |
1 |
36.90 |
5112********1773 |
938489 |
12/05/13 |
| POWELL, BRITTANY |
32-V10506 |
1 |
178.40 |
5467********1879 |
04959Z |
12/05/13 |
| RAMSEY, KELLY |
32-V10246 |
1 |
37.00 |
4833********1019 |
091807 |
12/05/13 |
| RAMSEY, LUCAS |
32-V10245 |
1 |
37.00 |
4833********1019 |
001807 |
12/05/13 |
| RANEY, LISA |
32-118372 |
1 |
18.00 |
5175********6592 |
B63699 |
12/05/13 |
| RAY, SARAH |
32-122342 |
1 |
37.00 |
5175********5606 |
B65603 |
12/05/13 |
| RAYMOND, SARAH |
32-120507 |
1 |
146.00 |
4264********8272 |
015804 |
12/05/13 |
| RECCHIA, MICHELLE |
32-122324 |
1 |
27.00 |
4190********5233 |
605081 |
12/05/13 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
015855 |
12/05/13 |
| RENSHAW, JOSH |
32-122894 |
1 |
27.00 |
5518********4359 |
235271 |
12/05/13 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4037********8366 |
605081 |
12/05/13 |
| ROBERTS, CATRINA |
32-119551 |
1 |
27.00 |
4300********0077 |
005086 |
12/05/13 |
| ROJAS, CLEMENTE |
32-122734 |
1 |
27.00 |
4833********3001 |
091807 |
12/05/13 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
1 |
24.50 |
4147********7646 |
605081 |
12/05/13 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
001305 |
12/05/13 |
| SAVAGE, LORI |
32-V10496 |
1 |
20.50 |
5112********0382 |
938490 |
12/05/13 |
| SCHIEBERL, HALEY |
32-V10305 |
1 |
37.00 |
4128********6156 |
03805B |
12/05/13 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
04923B |
12/05/13 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
78.00 |
4445********6631 |
049614 |
12/05/13 |
| SENG, MOLLY |
32-V10254 |
1 |
95.00 |
4147********4825 |
04909C |
12/05/13 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
27.00 |
4282********2755 |
091807 |
12/05/13 |
| SHAW, EMILY |
32-118933 |
1 |
281.00 |
4266********9249 |
04914A |
12/05/13 |
| SHEPERD, GENEVIEVE |
32-122467 |
1 |
300.00 |
5518********2248 |
235279 |
12/05/13 |
| SHERMAN, CASSANDRA |
32-V10290 |
1 |
37.00 |
4833********9713 |
001807 |
12/05/13 |
| SHERMAN, JEANETTE |
32-112777 |
1 |
20.40 |
5528********3503 |
04920C |
12/05/13 |
| SHEV, MARJORIE |
32-115132 |
1 |
20.40 |
5466********5558 |
04906Z |
12/05/13 |
| SMELTZER, STEVE |
32-113617 |
1 |
2.00 |
5401********3370 |
04953B |
12/05/13 |
| SMITH, AMY |
32-V10491 |
1 |
153.00 |
4782********4989 |
001807 |
12/05/13 |
| SMITH, HAYLEE |
32-V10141 |
1 |
37.00 |
4833********9054 |
001807 |
12/05/13 |
| SMITH, MARSHA |
32-118237 |
1 |
333.00 |
4623********9727 |
605081 |
12/05/13 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
04923B |
12/05/13 |
| SPENCER, CAROL |
32-116243 |
1 |
20.40 |
4266********7813 |
04939B |
12/05/13 |
| SPENCER, LAURIE |
32-117717 |
1 |
268.00 |
4495********5678 |
017394 |
12/05/13 |
| STANWICK, ANNE |
32-122897 |
1 |
27.00 |
5424********2904 |
787512 |
12/05/13 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
605081 |
12/05/13 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
011807 |
12/05/13 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
081807 |
12/05/13 |
| TAMAQGNE, SUSAN |
32-V10722 |
1 |
20.40 |
4388********5715 |
04956A |
12/05/13 |
| TASCH, GARY |
32-119340 |
1 |
14.50 |
5528********3186 |
04938C |
12/05/13 |
| TAYLOR, MICHAEL |
32-V10317 |
1 |
144.00 |
4147********7646 |
605081 |
12/05/13 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
224244 |
12/05/13 |
| WARREN, CHRIS |
32-116187 |
1 |
13.13 |
4147********3390 |
605081 |
12/05/13 |
| WASLAWSKI, BRITTEN |
32-V10263 |
1 |
41.00 |
4495********4401 |
017385 |
12/05/13 |
| WEBBER IV, JOHN |
32-114637 |
1 |
27.00 |
5332********8334 |
IOGBJG |
12/05/13 |
| WHITNEY, CRAIG |
32-119023 |
1 |
150.00 |
5147********7978 |
235272 |
12/05/13 |
| WIDING, PAXTON |
32-122067 |
1 |
27.00 |
5178********0326 |
04952Z |
12/05/13 |
| WILLIAMSON, RON |
32-V10093 |
1 |
292.00 |
5518********8653 |
235278 |
12/05/13 |
| WILSON, CHERIE |
32-119657 |
1 |
25.00 |
4820********4100 |
009246 |
12/05/13 |
| ZALESKI, DAVID |
32-122275 |
1 |
27.00 |
5518********0970 |
235266 |
12/05/13 |
| ZELINSKI, RACHELE |
32-V10321 |
1 |
20.40 |
4479********1222 |
005400 |
12/05/13 |
| ZELINSKI, RACHELE |
32-V10321 |
1 |
100.00 |
4479********1222 |
005399 |
12/05/13 |
| ZEMANSKI, PATRICK |
32-V10379 |
1 |
37.00 |
4430********9893 |
816378 |
12/05/13 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********3947 |
015898 |
12/05/13 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
605081 |
12/05/13 |
| ZIPSER, SHAWN |
32-123343 |
1 |
20.00 |
5518********1414 |
235267 |
12/05/13 |
| ZOLINSKI, SCOTT |
32-V10502 |
1 |
95.00 |
4430********3757 |
816571 |
12/05/13 |
| ZRIMEC, JUDY |
32-V10347 |
1 |
37.00 |
5424********3796 |
787525 |
12/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 78 |
MasterCard |
4368.75 |
| 97 |
Visa |
7293.77 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11722.52 |