02/20/2014
09:11:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, MARCIA 32-112697 2 19.99 4266********9601 08257C 02/20/14
ANABLE, STEVE 32-118783 2 296.00 5466********6842 05565S 02/20/14
ANDERSON, MELISSA 32-122181 2 37.00 5518********2860 058734 02/20/14
ANTOINE, SARA 32-116443 2 145.00 4833********1423 085609 02/20/14
ASCIONE, NICHOLAS 32-122235 2 27.00 5175********7335 B88373 02/20/14
BARBIERI, BRANDON 32-V10181 2 37.00 5424********9844 165423 02/20/14
BATES, CHASE 32-1229513 2 27.00 4833********0479 085609 02/20/14
BATES, MIKYLA 32-V10121 2 37.00 4347********9852 075609 02/20/14
BECKER, KAITLYN 32-116726 2 13.50 6011********1623 02002R 02/20/14
BENNETT, PAUL 32-V10442 2 37.00 5443********5268 859125 02/20/14
BIDDINGER, VICKI 32-120382 2 20.00 4495********9083 000974 02/20/14
BIRD, SARAH 32-121629 2 27.00 5424********9486 165441 02/20/14
BISHOP, MARK 32-116535 2 27.00 4868********5411 08282C 02/20/14
BIVEN, ROBERT 32-V10448 2 158.00 5147********0761 058735 02/20/14
BODI, MEGAN 32-123576 2 27.00 5438********9727 H88387 02/20/14
BORCHERT, BETH 32-114994 2 306.35 5518********0053 058730 02/20/14
BORCHERT, JASON 32-V10500 2 118.40 5518********0053 058737 02/20/14
BOWKER, JASON 32-119665 2 279.00 5424********2332 165440 02/20/14
BOYD, DAWN 32-102927 2 19.99 4311********8999 020851 02/20/14
BOYD, SHAWN 32-109073 2 27.49 4495********7885 000957 02/20/14
BRODIN, SKYLER 32-123309 2 27.00 5518********6481 058733 02/20/14
BROWN, GEOFF 32-121329 2 130.00 5175********6375 B98673 02/20/14
BUTZOW, CAROL 32-122760 2 153.00 4289********9701 663050 02/20/14
CAHALAN, WILLIAM 32-122588 2 27.00 5424********5891 167019 02/20/14
CALLAWAY, SAMANTHA 32-V10220 2 37.00 4495********4383 000977 02/20/14
CAMPBELL, HEATHER 32-120045 2 25.00 4495********0014 000964 02/20/14
CASEY, JOHN 32-V10737 2 123.90 4430********4158 680581 02/20/14
CHAMPT, JILL 32-122055 2 256.00 6011********8849 02029P 02/20/14
CISNEROS, SABRYNA 32-121517 2 29.00 5178********4456 08218B 02/20/14
CLAYTON, TIFFANY 32-117921 2 26.00 4495********8517 000951 02/20/14
COGGINS, KIM 32-119727 2 268.00 5424********4051 165418 02/20/14
COGGINS, TIM 32-119694 2 137.00 5121********8048 02068B 02/20/14
COLUCCI, PHILEMENA 32-120035 2 25.00 4465********9431 020065 02/20/14
COSS, LINDA 32-116613 2 20.00 4495********2262 000954 02/20/14
COYNE, MIKALA 32-122296 2 27.00 4495********4496 000970 02/20/14
CROSSLEY, DON 32-V10194 2 37.00 4495********6600 000950 02/20/14
DEMARS, SHANNON 32-118970 2 27.00 5443********1817 925581 02/20/14
DEMERLE, MATT 32-123004 2 25.00 4430********4772 623966 02/20/14
DENSE, ERICA 32-V10581 2 20.40 5120********5732 08245P 02/20/14
DUBAY, JULIE 32-V10459 2 95.00 4147********1582 800265 02/20/14
DUCOMMUN, LESTINA TINA 32-V10261 2 37.00 4366********1724 08183A 02/20/14
DUDEK, JAMIE 32-121280 2 75.00 5462********4047 805966 02/20/14
FALOR, DANIEL 32-V10768 2 27.00 4495********9188 000971 02/20/14
FOWLER, MARK 32-V10264 2 95.00 4300********6997 020088 02/20/14
FOWLER, THERESA 32-120378 2 27.00 4300********6997 020144 02/20/14
FRIESS, JULIE 32-119591 2 54.00 5175********5867 B91080 02/20/14
GEERLINGS, JOAN 32-113030 2 15.00 4313********8798 055653 02/20/14
GEIGE, BOBBY 32-V10480 2 37.00 5175********1524 B89375 02/20/14
GINGRAS, JENNIFER 32-V10575 2 98.00 4430********5753 680461 02/20/14
GINSBERG, LESLIE 32-116643 2 30.00 4289********7262 672978 02/20/14
GOETHALS, DAN 32-120455 2 102.00 4246********6207 08257G 02/20/14
GOODRICH, ERIN 32-V10017 2 37.00 4009********3058 413440 02/20/14
GORTSEMA, KRISTI 32-V10458 2 135.00 4313********8673 055625 02/20/14
GOURDIE, MANDORA 32-V10359 2 37.00 5462********6125 751355 02/20/14
GREDLEIN, AL 32-122478 2 27.00 5121********9654 02069B 02/20/14
GROSMARK, CAROL 32-119163 2 25.00 4495********1396 000963 02/20/14
GUSTAFSON, JESSICA 32-122978 2 27.00 4495********7976 000975 02/20/14
HAGELBERG, CORY 32-122064 2 25.00 4695********6456 08299A 02/20/14
HAMELIN, MARTY 32-115917 2 264.00 5466********6235 17120P 02/20/14
HANDWERK, ADAM 32-V10375 2 37.00 4489********5353 020066 02/20/14
HAUCK, BRANDON 32-V10274 2 27.00 5536********2951 167031 02/20/14
HAUSERMAN, MICHAEL 32-113693 2 45.00 4495********3077 000952 02/20/14
HEIGES, BRANDY 32-120017 2 98.00 4867********5708 075609 02/20/14
HEINZ, JAMES 32-122695 2 25.00 5112********2229 645975 02/20/14
HERSHBERGER, KELLY 32-V10195 2 37.00 5443********7779 925583 02/20/14
HESSELINK, ASHLEY 32-V10286 2 27.00 4470********0928 085607 02/20/14
HOWELL, MATTHEW 32-115171 2 26.00 4833********4995 075609 02/20/14
HUNTER, DEWAYNE 32-119582 2 268.00 4305********9410 08247A 02/20/14
JACKSON, MINDY 32-123006 2 27.00 5518********3118 058731 02/20/14
JOHNS, ALISON 32-117641 2 27.00 5175********7697 B88381 02/20/14
JORGENSEN, LOIS 32-V10360 2 36.85 4833********1308 095609 02/20/14
JORGENSEN, RANDY 32-V10243 2 24.50 4833********1308 065609 02/20/14
KARSTEN, KARI 32-122418 2 25.00 4833********1487 055609 02/20/14
KELEMEN, HEATHER 32-122758 2 20.00 4495********9680 000968 02/20/14
KELLY, DEANNA 32-119554 2 35.00 4289********7519 662042 02/20/14
KITTLESON, KRISTI 32-119029 2 27.00 5175********9403 B88371 02/20/14
KLEIN, PEG 32-119498 2 268.00 5528********9362 08253E 02/20/14
KOHLER, JASON 32-121281 2 27.00 5178********0013 08206Z 02/20/14
KRAUSE, TOM 32-V10515 2 322.00 4289********1372 651771 02/20/14
KRETA, SCOTT 32-121518 2 435.00 4401********1386 892565 02/20/14
KROUPA, KATHY 32-122278 2 282.00 5424********8020 17106B 02/20/14
LAWHEAD, AJ 32-122755 2 27.00 4289********3021 652448 02/20/14
LAWSON, MICHAEL 32-119335 2 30.00 4331********4095 004540 02/20/14
LEMCOOL, BARB 32-119985 2 22.00 4147********2376 08228D 02/20/14
LIPINSKI, ROBERT BOB 32-119212 2 27.00 4264********3246 055662 02/20/14
LLOYD, MICHAEL 32-116422 2 18.00 4495********8426 000969 02/20/14
MABEY, AARON 32-122647 2 25.00 4833********9355 075609 02/20/14
MARTIN, JAY 32-V10659 2 158.00 5147********0761 058740 02/20/14
MAUK, DANIEL 32-117758 2 27.00 4924********9083 001218 02/20/14
MCBRIDE, BRAD 32-121407 2 27.00 4147********2771 08189C 02/20/14
MCELHERY, RENEE 32-118774 2 37.00 4418********5769 316418 02/20/14
MCGREW, PATRICK 32-122816 2 69.00 5175********5030 B92568 02/20/14
MCNABB, JANE 32-116678 2 20.00 5443********0781 925568 02/20/14
MILLER, ROBERT 32-121837 2 296.00 4495********7323 000965 02/20/14
MINER, SUSAN 32-118833 2 281.00 4331********7505 003051 02/20/14
MISSLER, LINDA 32-121316 2 27.00 5518********4950 058736 02/20/14
MOGER, RACHEL 32-116525 2 27.00 4121********4385 08250A 02/20/14
MOOMAW, KAREN 32-118997 2 25.00 4495********1175 000956 02/20/14
MOORE, SUSAN 32-V10319 2 130.15 5443********4149 925555 02/20/14
MOSHER, RENEAH 32-118273 2 27.00 5112********2229 645972 02/20/14
MULLINS, MARY 32-V10183 2 37.00 5518********5099 058732 02/20/14
NEWMAN, NANCY 32-116214 2 158.00 5121********3385 02069B 02/20/14
NEWSOM, CATHERINE 32-V10325 2 37.00 4495********1102 000955 02/20/14
NIELSEN, JUDY 32-108678 2 20.00 5518********7771 058739 02/20/14
NOBLE, KRISTI 32-114883 2 25.00 5467********7470 08197B 02/20/14
NOLA, ASHLEY 32-V10367 2 37.00 5443********7669 925559 02/20/14
OSBORNE, KENNETH 32-110467 2 366.00 4388********7254 08226D 02/20/14
PAHL, DEREK 32-121788 2 20.00 5175********7102 B87669 02/20/14
PAMPU, JOHN XXX 32-27 2 40.00 5490********2018 05565Z 02/20/14
PARADIS, KAREN 32-121134 2 19.99 4266********4262 08235A 02/20/14
PARADIS, TOM 32-116683 2 19.99 4266********4262 08195A 02/20/14
PARKINSON, BARBARA 32-114804 2 17.50 4266********6310 08189C 02/20/14
PATTISON, CODY 32-117418 2 18.00 4430********2927 624370 02/20/14
PETERS, ERIN 32-V10020 2 37.00 4388********3504 08210D 02/20/14
PETOSKEY, KATIE 32-V10721 2 20.40 5175********0555 B87712 02/20/14
PHILLIPS, DAVID 32-123029 2 27.00 4430********1619 680669 02/20/14
PIECHOWSKI, RICHARD 32-118938 2 28.25 4430********5750 680561 02/20/14
PURVIS, ELI 32-122851 2 27.00 4680********1925 065609 02/20/14
RAHE, CHELSEA 32-V10650 2 158.00 4495********0075 000966 02/20/14
REINCKE, ELIZABETH 32-122927 2 27.00 4476********9673 495217 02/20/14
REINERT, JUSTIN 32-V10015 2 37.00 5539********3033 085607 02/20/14
REINHOLD, LAURA 32-V10327 2 20.40 4313********3349 055654 02/20/14
RENEAUD, LUKE 32-120380 2 25.00 4867********9465 055609 02/20/14
REVETT, BOB 32-115222 2 40.00 4147********1192 08226C 02/20/14
RICHARDS, JOHN 32-120398 2 36.50 5175********3772 B89329 02/20/14
ROBINSON, CHRIS 32-122596 2 75.00 4495********9100 000959 02/20/14
ROSTER, KATHY 32-119269 2 45.00 4489********1778 020950 02/20/14
RUTHKOWSKI, KELLI 32-122857 2 27.00 4266********6139 08214B 02/20/14
SALOW, RONALD 32-113688 2 19.99 5175********9397 B87679 02/20/14
SCHENK, KIMBERLY 32-V10023 2 37.00 4427********9324 065609 02/20/14
SMART, MIKE 32-121588 2 54.00 5480********7293 167039 02/20/14
SMITH, AMY 32-V10491 2 37.00 4782********4989 075609 02/20/14
SMITH, CORA 32-118648 2 25.00 4495********8804 000953 02/20/14
SNELLING, ANDREW 32-V10316 2 37.00 4430********8336 680722 02/20/14
SNYDER, BRYAN 32-120648 2 137.00 5155********2009 075609 02/20/14
SOWASH, CHERYL 32-122844 2 21.00 5462********4675 802288 02/20/14
STEEN, CHERYL 32-122066 2 557.50 4226********7191 08238C 02/20/14
STILLIN, TERRY 32-122006 2 18.00 5175********2735 B87465 02/20/14
STONE, CHRISTOPHER 32-122069 2 27.00 4495********5611 000962 02/20/14
STRAIT, JUDY 32-116863 2 27.00 4266********4071 08215B 02/20/14
TASCH, CAROL 32-119223 2 282.00 5528********3186 08214E 02/20/14
TASCH, GARY 32-119340 2 298.50 5528********3186 08253E 02/20/14
TAYLOR, MICHAEL 32-V10317 2 24.50 4147********7646 800265 02/20/14
TOMLINSON, TRENT 32-113702 2 20.00 4289********7099 662145 02/20/14
TOMPKINS, SUZAN 32-113578 2 321.00 4495********9916 000960 02/20/14
TROUMBLY, ABBEY 32-122073 2 25.00 5164********5312 925550 02/20/14
VAN TIL, LINDY 32-121487 2 300.00 4139********5493 821442 02/20/14
VANDYKE, RILEY 32-V10573 2 20.40 5424********2191 167016 02/20/14
VANHYFTE, LAURA 32-122081 2 27.00 5424********4156 16870P 02/20/14
VELTMAN, GLORIA 32-121397 2 20.40 5237********8271 80026B 02/20/14
VERGOTE, SHANNAH 32-122083 2 144.00 5518********3311 058738 02/20/14
VOICE, DAVID 32-112833 2 420.00 5466********4410 17620P 02/20/14
WARD, SHAIN 32-121508 2 27.00 5443********0688 925565 02/20/14
WEBER, JENETTE 32-121510 2 296.00 5466********1113 16898Z 02/20/14
WEBSTER, PAM 32-V10236 2 377.00 4417********7038 08189C 02/20/14
WEEKLEY, KEENE 32-121562 2 11.00 5424********9559 165429 02/20/14
WEST, WENDY 32-V10457 2 128.40 4017********4721 005413 02/20/14
WHALL, JIM 32-119700 2 20.00 4266********7775 08245B 02/20/14
WILLEY, JEFFREY 32-121641 2 35.00 4282********3966 065609 02/20/14
WINTZINGER, CONNIE 32-V10132 2 27.00 5424********4016 17064B 02/20/14
YANSKA, GAIL 32-117094 2 150.00 4495********7084 000949 02/20/14
ZIELINSKI, THERESE 32-121258 2 20.40 4495********7659 000961 02/20/14
ZOBEL, NANCY 32-116223 2 27.00 4411********2835 065609 02/20/14
ZOLINSKI, SCOTT 32-V10502 2 20.40 4430********3757 680641 02/20/14
ZULTAK, KIMBERLY 32-121224 2 75.00 5465********0190 H93159 02/20/14
ZULTAK, MICHAEL 32-V10362 2 27.00 5109********1447 H88364 02/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
69 MasterCard 6068.49
95 Visa 7072.05
2 Discover 269.50
0 Other 0.00
     
    13410.04