01/20/2014

09:04:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, MARCIA	32-112697	2	19.99	4266********9601	01769C	01/20/14
AMEEL, MD, BRIAN	32-119053	2	385.00	5518********7451	727881	01/20/14
ANABLE, STEVE	32-118783	2	296.00	5466********6842	01505S	01/20/14
ANDERSON, PETER	32-109044	2	25.00	4411********1207	081008	01/20/14
BAKER, MIKE	32-122891	2	281.00	5466********1619	03007S	01/20/14
BARBIERI, BRANDON	32-V10181	2	37.00	5424********9844	803785	01/20/14
BATES, CHASE	32-1229513	2	27.00	4833********0479	071008	01/20/14
BATES, MIKYLA	32-V10121	2	37.00	4347********9852	001108	01/20/14
BECKER, KAITLYN	32-116726	2	3.50	6011********1623	02038R	01/20/14
BENNETT, PAUL	32-V10442	2	37.00	5443********5268	880956	01/20/14
BIDDINGER, VICKI	32-120382	2	20.00	4495********9083	028340	01/20/14
BIRD, SARAH	32-121629	2	27.00	5424********9486	802862	01/20/14
BISHOP, MARK	32-116535	2	27.00	4868********5411	01777C	01/20/14
BOWKER, JASON	32-119665	2	300.00	5424********2332	803779	01/20/14
BOYD, DAWN	32-102927	2	19.99	4311********8999	020135	01/20/14
BOYD, SHAWN	32-109073	2	25.49	4495********7885	028331	01/20/14
BRADEN, MALEAH	32-V10549	2	158.00	6011********6026	02045R	01/20/14
BRODIN, SKYLER	32-123309	2	27.00	5518********6481	727883	01/20/14
BUCHANAN, KALEIGH	32-119820	2	25.00	5178********8840	03024Z	01/20/14
BUTZOW, CAROL	32-122760	2	153.00	4289********9701	577708	01/20/14
CAHALAN, WILLIAM	32-122588	2	27.00	5424********5891	802861	01/20/14
CALLAWAY, SAMANTHA	32-V10220	2	37.00	4495********4383	028326	01/20/14
CAMPBELL, HEATHER	32-120045	2	25.00	4495********0014	028337	01/20/14
CASEY, JOHN	32-V10737	2	20.40	4430********4158	021887	01/20/14
CHAMPT, JILL	32-122055	2	281.00	6011********8849	02074P	01/20/14
CHURCHILL, NICK	32-122767	2	25.00	5175********4332	B73617	01/20/14
CISNEROS, SABRYNA	32-121517	2	52.00	5175********6578	B76335	01/20/14
CLAYTON, TIFFANY	32-117921	2	26.00	4495********8517	028330	01/20/14
COGGINS, TIM	32-119694	2	137.00	5121********8048	02083B	01/20/14
COLUCCI, PHILEMENA	32-120035	2	25.00	4465********9431	020430	01/20/14
COOPER, ESTHER	32-V10320	2	132.00	4833********8116	071008	01/20/14
COSS, LINDA	32-116613	2	20.00	4495********2262	028332	01/20/14
COYNE, MIKALA	32-122296	2	27.00	4495********4496	028344	01/20/14
CROSSLEY, DON	32-V10194	2	37.00	4495********6600	028342	01/20/14
DAVIDSON, JOSH	32-115518	2	153.00	4300********5178	020212	01/20/14
DEMARS, SHANNON	32-118970	2	27.00	5443********1817	699866	01/20/14
DEMERLE, MATT	32-123004	2	25.00	4430********4772	021938	01/20/14
DUBAY, JULIE	32-V10459	2	95.00	4147********1582	700201	01/20/14
DUCOMMUN, LESTINA TINA	32-V10261	2	37.00	4366********1724	01762A	01/20/14
DUNHAM, CHRISTY	32-122244	2	377.00	5466********1308	78559Z	01/20/14
DUNN, KRISTINA	32-115752	2	25.00	5175********1615	B73621	01/20/14
FALOR, DANIEL	32-V10768	2	27.00	4495********9188	028329	01/20/14
FOWLER, MARK	32-V10264	2	95.00	4300********6997	020174	01/20/14
FOWLER, THERESA	32-120378	2	27.00	4300********6997	020214	01/20/14
FRIESS, JULIE	32-119591	2	54.00	5175********5867	B76533	01/20/14
GEER, CORISSA	32-V10451	2	37.00	4833********1665	071008	01/20/14
GEERLINGS, JOAN	32-113030	2	15.00	4313********8798	015037	01/20/14
GEIGE, BOBBY	32-V10480	2	37.00	5175********1524	B74824	01/20/14
GINSBERG, LESLIE	32-116643	2	30.00	4289********7262	594053	01/20/14
GOETHALS, DAN	32-120455	2	95.00	4147********9516	01757D	01/20/14
GOODRICH, ERIN	32-V10017	2	37.00	4009********8230	122249	01/20/14
GORTSEMA, KRISTI	32-V10458	2	135.00	4313********8673	015161	01/20/14
GREDLEIN, AL	32-122478	2	27.00	5121********9654	02083B	01/20/14
GROSMARK, CAROL	32-119163	2	25.00	4495********1396	028336	01/20/14
GUSTAFSON, JESSICA	32-122978	2	27.00	4495********7976	028335	01/20/14
HAGELBERG, CORY	32-122064	2	25.00	4695********6456	01750A	01/20/14
HAGGERTY, EVAN	32-V10336	2	37.00	5175********0458	B74826	01/20/14
HAMELIN, MARTY	32-115917	2	264.00	5466********6235	78142P	01/20/14
HANDWERK, ADAM	32-V10375	2	37.00	4489********5353	020433	01/20/14
HARIG, MELANIE	32-V10300	2	37.00	5462********7826	684167	01/20/14
HAUCK, BRANDON	32-V10274	2	27.00	5536********2951	802852	01/20/14
HAWKE, KATHRYN	32-118960	2	300.00	5121********0844	02084B	01/20/14
HEINZ, JAMES	32-122695	2	25.00	5112********2229	784289	01/20/14
HEINZ, JOHN	32-121792	2	27.00	5424********7832	803789	01/20/14
HERSHBERGER, KELLY	32-V10195	2	37.00	5443********7779	699868	01/20/14
HUNTER, DEWAYNE	32-119582	2	268.00	4305********9410	03005A	01/20/14
JACKSON, MINDY	32-123006	2	27.00	5518********3118	727880	01/20/14
JOHNS, ALISON	32-117641	2	27.00	5175********7697	B73833	01/20/14
JORGENSEN, RANDY	32-V10243	2	24.50	4447********2839	020421	01/20/14
KELEMEN, HEATHER	32-122758	2	20.00	4495********9680	028338	01/20/14
KERN, DORI	32-118344	2	193.00	5396********1881	01771Z	01/20/14
KITTLESON, KRISTI	32-119029	2	27.00	5175********9403	B73823	01/20/14
KLEIN, PEG	32-119498	2	268.00	5528********9362	03037E	01/20/14
KRAUSE, TOM	32-V10515	2	300.00	4289********1372	588014	01/20/14
KROUPA, KATHY	32-122278	2	282.00	5424********8020	78725B	01/20/14
LAWSON, MICHAEL	32-119335	2	30.00	4331********4095	002432	01/20/14
LIPINSKI, ROBERT BOB	32-119212	2	27.00	4264********3246	015045	01/20/14
LLOYD, MICHAEL	32-116422	2	28.00	4495********8426	028328	01/20/14
LOPEZ, JEREMIE	32-122754	2	27.00	4495********1364	028323	01/20/14
MABEY, AARON	32-122647	2	25.00	4833********9355	001108	01/20/14
MAUK, DANIEL	32-117758	2	27.00	4924********4959	001133	01/20/14
MCBRIDE, BRAD	32-121407	2	27.00	4147********2771	01754C	01/20/14
MCELHERY, RENEE	32-118774	2	37.00	4418********5769	618672	01/20/14
MCNABB, JANE	32-116678	2	20.00	5443********0781	699876	01/20/14
MIDDAUGH, AMY	32-116640	2	27.00	5300********3960	030308	01/20/14
MINER, SUSAN	32-118833	2	286.50	4331********7505	002261	01/20/14
MOOMAW, KAREN	32-118997	2	25.00	4495********1175	028341	01/20/14
MOORE, SUSAN	32-V10319	2	130.15	5443********4149	699862	01/20/14
MOSHER, RENEAH	32-118273	2	27.00	5112********2229	784290	01/20/14
MULLINS, MARY	32-V10183	2	37.00	5518********5099	727884	01/20/14
NIELSEN, JUDY	32-108678	2	20.00	5518********7771	727887	01/20/14
NOBLE, KRISTI	32-114883	2	25.00	5467********7470	03002B	01/20/14
NOLA, ASHLEY	32-V10367	2	37.00	5443********7669	699874	01/20/14
OSBORNE, KENNETH	32-110467	2	316.00	4388********7254	01776D	01/20/14
PAHL, DEREK	32-121788	2	20.00	5175********7102	B73121	01/20/14
PAMPU, JOHN XXX	32-27	2	40.00	5490********2018	01514Z	01/20/14
PARADIS, KAREN	32-109367	2	19.99	4266********4262	01784A	01/20/14
PARADIS, TOM	32-116683	2	19.99	4266********4262	01735A	01/20/14
PARKINSON, BARBARA	32-114804	2	17.50	5466********1278	01507Z	01/20/14
PATTISON, CODY	32-117418	2	18.00	4430********2927	024198	01/20/14
PEPLINSKI, DEBI	32-121882	2	311.00	4266********5798	01780B	01/20/14
PETERS, ERIN	32-V10020	2	37.00	4388********3504	01774D	01/20/14
PHELPS, JAYME	32-122762	2	366.00	5466********2269	78294P	01/20/14
PHILLIPS, DAVID	32-123029	2	27.00	4430********1619	024074	01/20/14
PIECHOWSKI, RICHARD	32-118938	2	28.25	4430********5750	021957	01/20/14
PURVIS, ELI	32-122851	2	27.00	4680********1925	001108	01/20/14
QUINN, RAVEN	32-121834	2	158.00	4347********5039	091008	01/20/14
REINCKE, ELIZABETH	32-122927	2	27.00	4476********9673	953948	01/20/14
REINERT, JUSTIN	32-V10015	2	37.00	5539********3033	071058	01/20/14
REINHOLD, LAURA	32-V10327	2	20.40	4313********3349	015072	01/20/14
RENEAUD, LUKE	32-120380	2	25.00	4867********9465	071008	01/20/14
REVETT, BOB	32-115222	2	40.00	4147********1192	01778C	01/20/14
RICHARDS, JOHN	32-120398	2	30.00	5175********3772	B74130	01/20/14
RILEY, JOHN	32-115763	2	26.00	4427********1315	005335	01/20/14
ROSTER, KATHY	32-119269	2	45.00	4489********1778	020428	01/20/14
SALOW, RONALD	32-113688	2	20.11	5175********9397	B73143	01/20/14
SCHENK, KIMBERLY	32-V10023	2	37.00	4427********9324	091008	01/20/14
SMART, MIKE	32-121588	2	54.00	5480********7293	802855	01/20/14
SMITH, AMY	32-V10491	2	37.00	4782********4989	081008	01/20/14
SMITH, CORA	32-118648	2	25.00	4495********8804	028345	01/20/14
SMOYER, JON	32-V10460	2	37.00	5175********9560	B74827	01/20/14
SNELLING, ANDREW	32-V10316	2	37.00	4430********8336	024095	01/20/14
SNYDER, BRYAN	32-120648	2	137.00	5155********2009	001108	01/20/14
SOWASH, CHERYL	32-122844	2	21.00	5462********4675	685530	01/20/14
STEEN, CHERYL	32-122066	2	555.00	4226********7191	01772C	01/20/14
STILLIN, TERRY	32-122006	2	18.00	5175********2735	B72918	01/20/14
STONE, CHRISTOPHER	32-122069	2	27.00	4495********5611	028339	01/20/14
STRAHAN, TRISHA	32-116934	2	158.00	6011********6026	02094R	01/20/14
STRAIT, JUDY	32-116863	2	27.00	4266********4071	01746B	01/20/14
SUTHERIN, ROSS	32-V10298	2	37.00	5424********8079	802858	01/20/14
TASCH, CAROL	32-119223	2	282.00	5528********3186	03018E	01/20/14
TASCH, GARY	32-119340	2	287.50	5528********3186	03018E	01/20/14
TAYLOR, MICHAEL	32-V10317	2	24.50	4147********7646	700201	01/20/14
TOMLINSON, AMANDA	32-116878	2	69.00	4427********8376	005664	01/20/14
TOMLINSON, TRENT	32-113702	2	20.00	4289********7099	583437	01/20/14
TROUMBLY, ABBEY	32-122073	2	25.00	5164********5312	699864	01/20/14
TWIGG, SHAYLN	32-119573	2	20.00	5175********8830	B73127	01/20/14
VANHYFTE, LAURA	32-122081	2	27.00	5424********4156	78489P	01/20/14
VERGOTE, SHANNAH	32-122083	2	144.00	5518********3311	727879	01/20/14
VOICE, DAVID	32-112833	2	420.00	5466********4410	78545P	01/20/14
WALES, WILLIAM	32-V10461	2	3.00	4833********5649	001108	01/20/14
WARD, DEB	32-V10355	2	333.00	5443********9411	699870	01/20/14
WARD, SHAIN	32-121508	2	27.00	5443********0688	699880	01/20/14
WEBSTER, PAM	32-V10236	2	377.00	4417********7038	01753C	01/20/14
WEEKLEY, KEENE	32-121562	2	2.50	5424********9559	803784	01/20/14
WEST, WENDY	32-V10457	2	128.40	4017********4721	006622	01/20/14
WHALL, JIM	32-119700	2	20.00	4266********7775	01745B	01/20/14
WILLEY, JEFFREY	32-121641	2	35.00	4282********3966	091008	01/20/14
WINTZINGER, CONNIE	32-V10132	2	27.00	5424********4016	78392B	01/20/14
ZELINSKI, HANNAH	32-121873	2	20.40	4060********5223	081008	01/20/14
ZOBEL, NANCY	32-116223	2	27.00	4411********2835	091008	01/20/14
ZOLINSKI, SCOTT	32-V10502	2	20.40	4430********3757	024115	01/20/14
ZULTAK, MICHAEL	32-V10362	2	37.00	5109********1447	H74818	01/20/14

Totals

Count	Card Type	Total
0	American Express	0.00
66	MasterCard	6570.76
83	Visa	5413.20
4	Discover	600.50
0	Other	0.00
		12584.46