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 |