Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KENNETH |
32-122863 |
1 |
10.00 |
6011********0536 |
00525R |
02/05/14 |
| ALLEN, OLIVIA |
32-120999 |
1 |
47.50 |
5424********6912 |
093883 |
02/05/14 |
| AMEEL, LUANNE |
32-117097 |
1 |
137.00 |
5175********3703 |
B96312 |
02/05/14 |
| ANDERSON, GARY |
32-120546 |
1 |
20.40 |
5443********5945 |
047772 |
02/05/14 |
| ANDERSON, MATT |
32-120244 |
1 |
90.00 |
4313********4584 |
025549 |
02/05/14 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
012509 |
02/05/14 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
01859P |
02/05/14 |
| ARBUT, ERIK |
32-V10499 |
1 |
145.00 |
4489********1349 |
005757 |
02/05/14 |
| BAKER, LISA |
32-122869 |
1 |
20.00 |
5518********2436 |
889724 |
02/05/14 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
590160 |
02/05/14 |
| BARTLETT, BROOKE |
32-V10369 |
1 |
37.00 |
4000********9451 |
711003 |
02/05/14 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********3381 |
093896 |
02/05/14 |
| BEDORE, JULIE |
32-120238 |
1 |
199.00 |
4017********7542 |
006441 |
02/05/14 |
| BELLINGER, JOE |
32-116181 |
1 |
153.00 |
4495********5828 |
081973 |
02/05/14 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
889720 |
02/05/14 |
| BIVEN, ROBERT |
32-V10448 |
1 |
20.40 |
5147********0761 |
889716 |
02/05/14 |
| BOYER, STACEY |
32-121395 |
1 |
27.00 |
4003********6407 |
06602B |
02/05/14 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
093879 |
02/05/14 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
252112 |
02/05/14 |
| BROWN, JENNIFER |
32-V10295 |
1 |
37.00 |
5424********6027 |
095799 |
02/05/14 |
| BUNN, PEGGY |
32-122842 |
1 |
282.00 |
4266********8031 |
06598C |
02/05/14 |
| CAMPBELL, DAVE |
32-122714 |
1 |
24.50 |
5112********0780 |
711900 |
02/05/14 |
| CARNEY, ELIZABETH |
32-V10689 |
1 |
20.40 |
4147********2996 |
805052 |
02/05/14 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T9444B |
02/05/14 |
| CHAMBERLAIN, ERIKA |
32-118964 |
1 |
25.00 |
4289********4414 |
529341 |
02/05/14 |
| COLLIER, KERRI |
32-122261 |
1 |
158.00 |
4495********6893 |
083288 |
02/05/14 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********1120 |
889721 |
02/05/14 |
| COMFORT, PEG |
32-122011 |
1 |
209.00 |
4761********1046 |
805052 |
02/05/14 |
| CRAWFORD, DREW |
32-V10326 |
1 |
37.00 |
4128********6156 |
36104B |
02/05/14 |
| CURTIN, PATRICK |
32-120501 |
1 |
146.00 |
5369********2209 |
06571P |
02/05/14 |
| CYBAK, EMILY |
32-V10283 |
1 |
137.00 |
4626********0655 |
003134 |
02/05/14 |
| DANSINGBURG, MICHELLE |
32-114161 |
1 |
26.00 |
4352********5306 |
066148 |
02/05/14 |
| DAVIDSON, JOSH |
32-115518 |
1 |
2.50 |
4300********5178 |
005204 |
02/05/14 |
| DAWE, BRANDON |
32-119739 |
1 |
32.00 |
5424********8204 |
093890 |
02/05/14 |
| DAY, STEPHANIE |
32-114547 |
1 |
296.00 |
4495********0011 |
082771 |
02/05/14 |
| DEAN, CORY |
32-V10772 |
1 |
20.40 |
5466********4143 |
01567Z |
02/05/14 |
| DENSE, BRETT |
32-V10567 |
1 |
20.40 |
5120********5732 |
06593P |
02/05/14 |
| DUBAY, JULIE |
32-V10459 |
1 |
20.40 |
4147********1582 |
805052 |
02/05/14 |
| DURKIN, LAUREL |
32-115786 |
1 |
20.40 |
5175********9553 |
B84661 |
02/05/14 |
| EBACH, RACHEL |
32-116800 |
1 |
27.00 |
5175********2411 |
B85303 |
02/05/14 |
| EMERSON, JAYNA |
32-V10501 |
1 |
74.00 |
4495********1908 |
083204 |
02/05/14 |
| EMMOTT, PAIGE |
32-V10244 |
1 |
37.00 |
4495********6682 |
081857 |
02/05/14 |
| ENDRES, TRACY |
32-V10485 |
1 |
20.40 |
4289********6859 |
514710 |
02/05/14 |
| ENGLE, AMANDA |
32-117997 |
1 |
25.00 |
6011********5605 |
00513R |
02/05/14 |
| ENGLE, HAYLEY |
32-123477 |
1 |
25.00 |
6011********8202 |
00587R |
02/05/14 |
| ENTREKIN, PATTI |
32-V10507 |
1 |
20.40 |
4147********6237 |
06629C |
02/05/14 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6075 |
094182 |
02/05/14 |
| FAHEY, JOHN |
32-120016 |
1 |
20.40 |
4147********9609 |
06620C |
02/05/14 |
| FAUGHT, SARA |
32-122361 |
1 |
37.00 |
4495********7836 |
082512 |
02/05/14 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
06578B |
02/05/14 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
06627C |
02/05/14 |
| FORTIN, RICH |
32-122671 |
1 |
27.00 |
5424********7109 |
095810 |
02/05/14 |
| FOWLER, MARK |
32-V10264 |
1 |
20.40 |
4300********6997 |
005737 |
02/05/14 |
| FOX, SUZANNE |
32-114732 |
1 |
20.00 |
4430********3236 |
590051 |
02/05/14 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T9448B |
02/05/14 |
| GAYLORD, SABRINA |
32-122803 |
1 |
27.00 |
5518********9729 |
889717 |
02/05/14 |
| GEIGER, MICHELLE |
32-123370 |
1 |
37.00 |
4495********8623 |
083167 |
02/05/14 |
| GILLESPIE, SHANNON |
32-V10311 |
1 |
37.00 |
5178********2134 |
06564B |
02/05/14 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
590013 |
02/05/14 |
| GODIN, MELISSA |
32-V10651 |
1 |
20.40 |
5443********7686 |
047780 |
02/05/14 |
| GOETHALS, DAN |
32-120455 |
1 |
25.50 |
4147********9516 |
06619D |
02/05/14 |
| GOLDEN, CANDACE |
32-117791 |
1 |
47.00 |
5443********7811 |
047775 |
02/05/14 |
| GRANGER, ADAM |
32-V10234 |
1 |
20.40 |
5175********7068 |
B84660 |
02/05/14 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B84316 |
02/05/14 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
24.50 |
5518********2615 |
889719 |
02/05/14 |
| HALL, DAN |
32-116142 |
1 |
27.00 |
5518********0299 |
889712 |
02/05/14 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
005777 |
02/05/14 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
001766 |
02/05/14 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
025506 |
02/05/14 |
| HELMREICH, RIC |
32-V10251 |
1 |
37.00 |
5424********4214 |
093898 |
02/05/14 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********2599 |
565276 |
02/05/14 |
| HILBERT, BRIAN |
32-121498 |
1 |
20.40 |
4300********4508 |
005207 |
02/05/14 |
| HOLL, STEVEN |
32-V10323 |
1 |
27.00 |
4147********9159 |
06563D |
02/05/14 |
| HOLLIDAY, JEREMY |
32-121434 |
1 |
27.00 |
5175********4355 |
B85323 |
02/05/14 |
| HOLLIDAY, TANYA |
32-121435 |
1 |
27.00 |
5175********4355 |
B85324 |
02/05/14 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02552Z |
02/05/14 |
| HOYT, PAMELA |
32-122774 |
1 |
20.40 |
4476********2715 |
181747 |
02/05/14 |
| HUNT, COURTNEY |
32-V10444 |
1 |
42.50 |
5178********6201 |
06596Z |
02/05/14 |
| JOHNSON, DIANNA |
32-118588 |
1 |
153.00 |
5424********9294 |
093889 |
02/05/14 |
| JONES, HARRIET |
32-114675 |
1 |
20.00 |
4867********7574 |
012509 |
02/05/14 |
| KALCHIK, THOMAS |
32-V10439 |
1 |
37.00 |
4342********5797 |
524385 |
02/05/14 |
| KEMPF, JESSICA |
32-V10109 |
1 |
37.00 |
4306********8203 |
005176 |
02/05/14 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
032509 |
02/05/14 |
| KIPKE, KEVIN |
32-V10465 |
1 |
20.90 |
5140********8423 |
065485 |
02/05/14 |
| KLEO, JENNIFER |
32-V10287 |
1 |
37.00 |
4828********0018 |
266631 |
02/05/14 |
| KOHLER, NATALIE |
32-121363 |
1 |
100.00 |
5424********5370 |
093874 |
02/05/14 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
398.00 |
4266********8049 |
06651A |
02/05/14 |
| LEWIS, KATE |
32-121958 |
1 |
90.00 |
5268********7947 |
00589Z |
02/05/14 |
| LINCK, BRYAN |
32-121993 |
1 |
320.40 |
4430********4525 |
564980 |
02/05/14 |
| LONG, OLUBIMI |
32-122194 |
1 |
27.00 |
4833********8169 |
022509 |
02/05/14 |
| LUCYNSKI, HEATHER |
32-V10285 |
1 |
181.00 |
5107********0423 |
000476 |
02/05/14 |
| MARTIN, JAY |
32-V10659 |
1 |
20.40 |
5147********0761 |
889729 |
02/05/14 |
| MASSONI, BESSIE |
32-117426 |
1 |
47.00 |
5175********7765 |
B87327 |
02/05/14 |
| MAUK, JEAN |
32-123238 |
1 |
27.00 |
4924********4959 |
000481 |
02/05/14 |
| MCCLOSKEY, LIZA |
32-V10123 |
1 |
37.00 |
4289********7320 |
521609 |
02/05/14 |
| MERKEL, PAT |
32-V10224 |
1 |
37.00 |
5175********6675 |
B86325 |
02/05/14 |
| MILLAR, TODD |
32-V10235 |
1 |
337.00 |
4289********0259 |
532237 |
02/05/14 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
01998P |
02/05/14 |
| MILLS, JOSHUA |
32-116874 |
1 |
105.00 |
4289********1435 |
524051 |
02/05/14 |
| MINER, CINDY |
32-V10128 |
1 |
37.00 |
4034********5351 |
565214 |
02/05/14 |
| MINICK, KELI |
32-121833 |
1 |
108.00 |
4147********4187 |
06559C |
02/05/14 |
| MITCHELL, MORGAN |
32-V10330 |
1 |
37.00 |
4476********8489 |
894612 |
02/05/14 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B85314 |
02/05/14 |
| MORAN, EILEEN |
32-122251 |
1 |
554.00 |
4802********2447 |
065905 |
02/05/14 |
| MOSS, MATT |
32-121386 |
1 |
25.00 |
4833********7219 |
032509 |
02/05/14 |
| NICKERSON, HEATHER |
32-V10453 |
1 |
15.50 |
4388********6362 |
06567D |
02/05/14 |
| NOLLER, KENT |
32-122649 |
1 |
115.40 |
4833********4445 |
042509 |
02/05/14 |
| OKROS, TODD |
32-116308 |
1 |
75.00 |
5448********8445 |
066247 |
02/05/14 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
711898 |
02/05/14 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
711897 |
02/05/14 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
384.00 |
4489********5422 |
005717 |
02/05/14 |
| PANCHAME, NICK |
32-123298 |
1 |
27.00 |
4675********5065 |
06630B |
02/05/14 |
| PARE, JANE |
32-115315 |
1 |
27.00 |
5175********1668 |
B85326 |
02/05/14 |
| PARKER, RYAN |
32-V10262 |
1 |
44.50 |
5480********7192 |
095798 |
02/05/14 |
| PARKS, KOLEEN |
32-123296 |
1 |
20.00 |
4411********6602 |
032509 |
02/05/14 |
| PEEBLES, SHANNON |
32-V10318 |
1 |
37.00 |
5175********8960 |
B86324 |
02/05/14 |
| PERRIN, ASHLEY |
32-V10105 |
1 |
37.00 |
5518********4366 |
889713 |
02/05/14 |
| PETERSON, KATHRYN |
32-117500 |
1 |
20.00 |
4833********4168 |
022509 |
02/05/14 |
| PETERSON, MICHAEL |
32-122040 |
1 |
27.00 |
4736********9489 |
066199 |
02/05/14 |
| PETERSON, ZACK |
32-V10365 |
1 |
37.00 |
4147********4888 |
805052 |
02/05/14 |
| PEZZETTI, TOM |
32-122203 |
1 |
296.00 |
4411********6144 |
032509 |
02/05/14 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
27.00 |
5178********6523 |
06639Z |
02/05/14 |
| PILLSBURY, LEAH |
32-V10604 |
1 |
20.40 |
5147********6012 |
889714 |
02/05/14 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
06642S |
02/05/14 |
| PORTER, MINDI |
32-V10313 |
1 |
20.40 |
5112********1773 |
711899 |
02/05/14 |
| POSEY, SARA |
32-V10222 |
1 |
37.00 |
5518********3966 |
889730 |
02/05/14 |
| POSTAYCHUCK, ERIK |
32-122358 |
1 |
35.00 |
4495********5785 |
081854 |
02/05/14 |
| POWELL, BRITTANY |
32-V10506 |
1 |
20.40 |
5467********1879 |
06647Z |
02/05/14 |
| RAMSEY, KELLY |
32-V10246 |
1 |
37.00 |
4833********1019 |
012509 |
02/05/14 |
| RAMSEY, LUCAS |
32-V10245 |
1 |
37.00 |
4833********1019 |
032509 |
02/05/14 |
| RANEY, LISA |
32-V10770 |
1 |
20.40 |
5175********5847 |
B84665 |
02/05/14 |
| RAY, SARAH |
32-122342 |
1 |
37.00 |
5175********5606 |
B86326 |
02/05/14 |
| RAYMOND, SARAH |
32-120507 |
1 |
197.00 |
4264********8272 |
025550 |
02/05/14 |
| RECCHIA, MICHELLE |
32-122324 |
1 |
27.00 |
4190********5233 |
805052 |
02/05/14 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
025561 |
02/05/14 |
| RENSHAW, JOSH |
32-122894 |
1 |
27.00 |
5518********4359 |
889723 |
02/05/14 |
| RIGAN, ERICA |
32-V10315 |
1 |
37.00 |
5518********3605 |
889711 |
02/05/14 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4037********8366 |
805052 |
02/05/14 |
| RUCH, MITCHELL |
32-V10679 |
1 |
37.00 |
4888********0804 |
025514 |
02/05/14 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
1 |
24.50 |
4147********7646 |
805052 |
02/05/14 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
002123 |
02/05/14 |
| SAVAGE, LORI |
32-V10496 |
1 |
20.50 |
5112********0382 |
711901 |
02/05/14 |
| SCHAAP, CHRISTINE |
32-121901 |
1 |
300.00 |
4695********5903 |
06664A |
02/05/14 |
| SCHIEBERL, HALEY |
32-V10305 |
1 |
37.00 |
4128********6156 |
36216B |
02/05/14 |
| SCHOECH, CATHERINE |
32-121483 |
1 |
20.40 |
5175********8200 |
B84652 |
02/05/14 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
06615B |
02/05/14 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
78.00 |
4445********6631 |
066160 |
02/05/14 |
| SENG, MOLLY |
32-V10254 |
1 |
115.40 |
4147********4825 |
06635C |
02/05/14 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
27.00 |
4282********2755 |
032509 |
02/05/14 |
| SHAW, EMILY |
32-118933 |
1 |
281.00 |
4266********9249 |
06620A |
02/05/14 |
| SHERMAN, JEANETTE |
32-112777 |
1 |
20.40 |
5528********3503 |
06584C |
02/05/14 |
| SIBERY, LESLIE |
32-120216 |
1 |
20.40 |
4867********8205 |
012509 |
02/05/14 |
| SLATER, JOYCE |
32-122469 |
1 |
37.00 |
5518********0674 |
889727 |
02/05/14 |
| SMITH, AMY |
32-V10491 |
1 |
296.00 |
4782********4989 |
022509 |
02/05/14 |
| SMITH, HANNAH |
32-121353 |
1 |
20.00 |
5148********9082 |
00528Z |
02/05/14 |
| SMITH, MARSHA |
32-118237 |
1 |
358.00 |
4623********9727 |
805052 |
02/05/14 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
06610B |
02/05/14 |
| SPENCER, CAROL |
32-116243 |
1 |
20.40 |
4266********7813 |
06613B |
02/05/14 |
| STANWICK, ANNE |
32-122897 |
1 |
27.00 |
5424********2904 |
093899 |
02/05/14 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
805052 |
02/05/14 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
032509 |
02/05/14 |
| SULLIVAN, MIKE |
32-122287 |
1 |
90.00 |
4495********8185 |
083221 |
02/05/14 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
042509 |
02/05/14 |
| TAMAQGNE, SUSAN |
32-V10722 |
1 |
20.40 |
4388********5715 |
06640A |
02/05/14 |
| TAYLOR, MICHAEL |
32-V10317 |
1 |
144.00 |
4147********7646 |
805052 |
02/05/14 |
| TURNER, NATASHA |
32-122835 |
1 |
69.00 |
5443********4710 |
047778 |
02/05/14 |
| VOGELI, GRETA |
32-V10771 |
1 |
27.00 |
5518********1434 |
889728 |
02/05/14 |
| WAGNER, JIM |
32-121944 |
1 |
20.40 |
4868********0500 |
06598C |
02/05/14 |
| WAHL, WARREN |
32-122111 |
1 |
20.40 |
4867********5536 |
022509 |
02/05/14 |
| WARREN, CHRIS |
32-116187 |
1 |
20.40 |
4147********3390 |
805052 |
02/05/14 |
| WHITTAKER, JOHN |
32-117012 |
1 |
416.00 |
4289********9490 |
529606 |
02/05/14 |
| WIDING, PAXTON |
32-122067 |
1 |
27.00 |
5178********0326 |
06594Z |
02/05/14 |
| WIGGINS, AMY |
32-V10333 |
1 |
20.40 |
5443********4091 |
047784 |
02/05/14 |
| WILLIAMS, CORY |
32-121311 |
1 |
27.00 |
4003********6407 |
06586B |
02/05/14 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********3112 |
889726 |
02/05/14 |
| WINKLE, LESLIE |
32-118300 |
1 |
100.00 |
4862********2036 |
06634A |
02/05/14 |
| WITKOP, LEE |
32-122023 |
1 |
90.00 |
4495********8185 |
083220 |
02/05/14 |
| ZALESKI, DAVID |
32-122275 |
1 |
27.00 |
5518********0970 |
889722 |
02/05/14 |
| ZELINSKI, RACHELE |
32-V10321 |
1 |
20.40 |
4479********1222 |
005984 |
02/05/14 |
| ZELINSKI, RACHELE |
32-V10321 |
1 |
100.00 |
4479********1222 |
005985 |
02/05/14 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********3947 |
025517 |
02/05/14 |
| ZIPSER, SHAWN |
32-123343 |
1 |
27.00 |
5518********1414 |
889715 |
02/05/14 |
| ZOBEL, NANCY |
32-116223 |
1 |
282.00 |
4411********2835 |
032509 |
02/05/14 |
| ZOLINSKI, SCOTT |
32-V10502 |
1 |
95.00 |
4430********3757 |
565164 |
02/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 75 |
MasterCard |
3227.90 |
| 106 |
Visa |
9963.00 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13250.90 |