Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
06643C |
03/20/14 |
| ANDERSON, MELISSA |
32-V10765 |
2 |
37.00 |
5518********2860 |
371493 |
03/20/14 |
| ANTOINE, SARA |
32-116443 |
2 |
37.00 |
4833********1423 |
021210 |
03/20/14 |
| ASCIONE, NICHOLAS |
32-122235 |
2 |
27.00 |
5175********7335 |
B93988 |
03/20/14 |
| BAESCH, TARA |
32-122247 |
2 |
209.00 |
4289********6073 |
412847 |
03/20/14 |
| BARBIERI, BRANDON |
32-V10181 |
2 |
37.00 |
5424********9844 |
791521 |
03/20/14 |
| BARRETT, EVAN |
32-121117 |
2 |
27.00 |
5518********3584 |
371499 |
03/20/14 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
031210 |
03/20/14 |
| BATES, MIKYLA |
32-V10121 |
2 |
37.00 |
4347********9852 |
001210 |
03/20/14 |
| BAUER, DAWN |
32-119012 |
2 |
307.17 |
4266********7438 |
06700C |
03/20/14 |
| BENNETT, PAUL |
32-V10442 |
2 |
37.00 |
5443********5268 |
856257 |
03/20/14 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
008385 |
03/20/14 |
| BIRD, SARAH |
32-121629 |
2 |
27.00 |
5424********9486 |
743948 |
03/20/14 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
06669C |
03/20/14 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********9727 |
H94000 |
03/20/14 |
| BORCHERT, BETH |
32-114994 |
2 |
300.00 |
5518********0053 |
371490 |
03/20/14 |
| BORCHERT, JASON |
32-V10500 |
2 |
118.40 |
5518********0053 |
371498 |
03/20/14 |
| BOWKER, JASON |
32-119665 |
2 |
303.50 |
5424********2332 |
791527 |
03/20/14 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020927 |
03/20/14 |
| BOYD, SHAWN |
32-109073 |
2 |
30.49 |
4495********7885 |
008375 |
03/20/14 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
371492 |
03/20/14 |
| BUTERA, MIRANDA |
32-121364 |
2 |
37.00 |
4495********3740 |
008368 |
03/20/14 |
| BUTZOW, CAROL |
32-122760 |
2 |
153.00 |
4289********9701 |
423420 |
03/20/14 |
| CAHALAN, WILLIAM |
32-122588 |
2 |
27.00 |
5424********5891 |
791502 |
03/20/14 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
008382 |
03/20/14 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
008370 |
03/20/14 |
| CASEY, JOHN |
32-V10737 |
2 |
118.40 |
4430********4158 |
289931 |
03/20/14 |
| CHAMPT, JILL |
32-124425 |
2 |
281.00 |
6011********8849 |
02011P |
03/20/14 |
| CISNEROS, SABRYNA |
32-121517 |
2 |
27.00 |
5178********4456 |
06677B |
03/20/14 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
4495********8517 |
008379 |
03/20/14 |
| COGGINS, KIM |
32-119727 |
2 |
268.00 |
5424********4051 |
743961 |
03/20/14 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********8048 |
02006B |
03/20/14 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020019 |
03/20/14 |
| COOPER, ESTHER |
32-V10320 |
2 |
132.00 |
4833********8116 |
021210 |
03/20/14 |
| COSS, LINDA |
32-116613 |
2 |
25.50 |
4495********2262 |
008383 |
03/20/14 |
| COYNE, MIKALA |
32-122296 |
2 |
27.00 |
4495********4496 |
008392 |
03/20/14 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
008391 |
03/20/14 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
001246 |
03/20/14 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
290074 |
03/20/14 |
| DENSE, ERICA |
32-V10581 |
2 |
20.40 |
5120********5732 |
06661P |
03/20/14 |
| DUBAY, JULIE |
32-V10459 |
2 |
95.00 |
4147********1582 |
900221 |
03/20/14 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
06702A |
03/20/14 |
| ERBER, NICHOLAUS |
32-121129 |
2 |
98.00 |
5175********0020 |
B01070 |
03/20/14 |
| FALOR, DANIEL |
32-V10768 |
2 |
27.00 |
4495********9188 |
008371 |
03/20/14 |
| FOWLER, MARK |
32-V10264 |
2 |
95.00 |
4300********6997 |
020955 |
03/20/14 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********5867 |
B96697 |
03/20/14 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
015236 |
03/20/14 |
| GEIGE, BOBBY |
32-V10480 |
2 |
37.00 |
5175********1524 |
B94989 |
03/20/14 |
| GINGRAS, JENNIFER |
32-V10575 |
2 |
98.00 |
4430********5753 |
289852 |
03/20/14 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********7262 |
433505 |
03/20/14 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
06726Z |
03/20/14 |
| GOETHALS, DAN |
32-V10767 |
2 |
95.00 |
4246********6207 |
06696G |
03/20/14 |
| GOODRICH, ERIN |
32-V10017 |
2 |
37.00 |
4009********3058 |
487638 |
03/20/14 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
135.00 |
4313********8673 |
015290 |
03/20/14 |
| GOURDIE, MANDORA |
32-V10359 |
2 |
195.50 |
5462********6125 |
924201 |
03/20/14 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02006B |
03/20/14 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
008397 |
03/20/14 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
008390 |
03/20/14 |
| GUZIKOWSKI, GRANT |
32-121125 |
2 |
75.00 |
4366********0111 |
116009 |
03/20/14 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
06697A |
03/20/14 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
98817P |
03/20/14 |
| HANDWERK, ADAM |
32-V10375 |
2 |
56.08 |
4489********5353 |
020894 |
03/20/14 |
| HARGRAVE, NICK |
32-121107 |
2 |
75.00 |
4495********7578 |
008365 |
03/20/14 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
008367 |
03/20/14 |
| HAWKE, KATHRYN |
32-118960 |
2 |
300.00 |
5121********0844 |
02007B |
03/20/14 |
| HEIGES, BRANDY |
32-120017 |
2 |
98.00 |
4867********5708 |
001210 |
03/20/14 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********2229 |
466631 |
03/20/14 |
| HENDRICKS, JARED |
32-121148 |
2 |
20.40 |
5518********3950 |
371489 |
03/20/14 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
333.00 |
5443********7779 |
001280 |
03/20/14 |
| HODSON, TAYLOR |
32-V10686 |
2 |
37.00 |
5513********7904 |
810886 |
03/20/14 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4995 |
021210 |
03/20/14 |
| HUDGENS, SCOTT |
32-121097 |
2 |
75.00 |
5175********9788 |
B98797 |
03/20/14 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
06647A |
03/20/14 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B93996 |
03/20/14 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4833********1308 |
011210 |
03/20/14 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
24.50 |
4833********1308 |
031210 |
03/20/14 |
| KARSTEN, KARI |
32-122418 |
2 |
25.00 |
4833********1487 |
031210 |
03/20/14 |
| KELEMEN, HEATHER |
32-122758 |
2 |
20.00 |
4495********9680 |
008384 |
03/20/14 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
426976 |
03/20/14 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B93985 |
03/20/14 |
| KLEIN, PEG |
32-119498 |
2 |
268.00 |
5528********9362 |
06691E |
03/20/14 |
| KNOPP, LESLIE |
32-V10372 |
2 |
27.00 |
4430********5034 |
267685 |
03/20/14 |
| KOHLER, JASON |
32-121281 |
2 |
200.00 |
5178********0013 |
06653Z |
03/20/14 |
| KRAUSE, TOM |
32-V10515 |
2 |
62.30 |
4289********1372 |
412359 |
03/20/14 |
| KRETA, SCOTT |
32-121518 |
2 |
282.00 |
4401********1386 |
181016 |
03/20/14 |
| KROUPA, KATHY |
32-122278 |
2 |
6.50 |
5424********8020 |
99624B |
03/20/14 |
| LANNEN, DEB |
32-124412 |
2 |
75.00 |
4495********0451 |
008380 |
03/20/14 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********3021 |
426775 |
03/20/14 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
002532 |
03/20/14 |
| LEMCOOL, BARB |
32-119985 |
2 |
282.00 |
4147********2376 |
06664D |
03/20/14 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
015276 |
03/20/14 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
008388 |
03/20/14 |
| MABEY, AARON |
32-122647 |
2 |
25.00 |
4833********9355 |
021210 |
03/20/14 |
| MARTIN, JAY |
32-V10659 |
2 |
158.00 |
5147********0761 |
371496 |
03/20/14 |
| MASSELANG, ELIZABETH |
32-121118 |
2 |
75.00 |
5443********5452 |
001221 |
03/20/14 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
001312 |
03/20/14 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
06628C |
03/20/14 |
| MCELHERY, RENEE |
32-118774 |
2 |
37.00 |
4418********5769 |
318026 |
03/20/14 |
| MCGREW, PATRICK |
32-122816 |
2 |
27.00 |
5175********5030 |
B93982 |
03/20/14 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
001318 |
03/20/14 |
| MILLER, ROBERT |
32-121837 |
2 |
296.00 |
4495********7323 |
008374 |
03/20/14 |
| MINER, SUSAN |
32-118833 |
2 |
286.50 |
4331********7505 |
006252 |
03/20/14 |
| MISSLER, LINDA |
32-121316 |
2 |
27.00 |
5518********4950 |
371491 |
03/20/14 |
| MOGER, RACHEL |
32-116525 |
2 |
27.00 |
4121********4385 |
06671A |
03/20/14 |
| MOOMAW, KAREN |
32-118997 |
2 |
25.00 |
4495********1175 |
008376 |
03/20/14 |
| MOORE, SUSAN |
32-V10319 |
2 |
120.15 |
5443********4149 |
001324 |
03/20/14 |
| MORRIS, HALEY |
32-V10489 |
2 |
37.00 |
5424********4925 |
791512 |
03/20/14 |
| MOSHER, RENEAH |
32-118273 |
2 |
27.00 |
5112********2229 |
466635 |
03/20/14 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
371497 |
03/20/14 |
| NEWMAN, NANCY |
32-116214 |
2 |
158.00 |
5121********3385 |
02005B |
03/20/14 |
| NEWSOM, CATHERINE |
32-V10325 |
2 |
37.00 |
4495********1102 |
008398 |
03/20/14 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
371495 |
03/20/14 |
| NOBLE, MARILYN |
32-120245 |
2 |
75.00 |
4495********0436 |
008373 |
03/20/14 |
| NOLA, ASHLEY |
32-V10367 |
2 |
37.00 |
5443********7669 |
001332 |
03/20/14 |
| NUGENT, MARIE |
32-122392 |
2 |
296.00 |
4017********7633 |
007424 |
03/20/14 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
06641D |
03/20/14 |
| PAHL, DEREK |
32-121788 |
2 |
20.00 |
5175********7102 |
B93283 |
03/20/14 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********2018 |
01529Z |
03/20/14 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
06707A |
03/20/14 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
06682A |
03/20/14 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4266********6310 |
06648C |
03/20/14 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
289778 |
03/20/14 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
06672D |
03/20/14 |
| PETOSKEY, KATIE |
32-V10721 |
2 |
20.40 |
5175********0555 |
B93327 |
03/20/14 |
| PHILLIPS, DAVID |
32-123029 |
2 |
27.00 |
4430********1619 |
267754 |
03/20/14 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
28.25 |
4430********5750 |
290002 |
03/20/14 |
| PURVIS, ELI |
32-122851 |
2 |
27.50 |
4680********1925 |
011210 |
03/20/14 |
| RAGUSE, ABBY |
32-122699 |
2 |
300.00 |
5518********7932 |
371494 |
03/20/14 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
727540 |
03/20/14 |
| REINERT, JUSTIN |
32-V10015 |
2 |
37.00 |
5539********3033 |
091221 |
03/20/14 |
| REINHOLD, LAURA |
32-V10327 |
2 |
20.40 |
4313********3349 |
015226 |
03/20/14 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
011210 |
03/20/14 |
| RICHARDS, JOHN |
32-120398 |
2 |
67.00 |
5175********3772 |
B97994 |
03/20/14 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
001734 |
03/20/14 |
| ROHE, DAN |
32-V10471 |
2 |
158.00 |
5175********4030 |
B07075 |
03/20/14 |
| RUSNELL, JENNIFER |
32-121359 |
2 |
158.00 |
4495********2717 |
008386 |
03/20/14 |
| RUTHKOWSKI, KELLI |
32-122857 |
2 |
27.00 |
4266********6139 |
06659B |
03/20/14 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B93296 |
03/20/14 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
011210 |
03/20/14 |
| SKEBA, JODI |
32-122472 |
2 |
16.00 |
4833********7343 |
011210 |
03/20/14 |
| SMART, MIKE |
32-121588 |
2 |
54.00 |
5480********7293 |
791526 |
03/20/14 |
| SMITH, AMY |
32-V10491 |
2 |
37.00 |
4782********4989 |
011210 |
03/20/14 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
008393 |
03/20/14 |
| SMOYER, JON |
32-V10460 |
2 |
37.00 |
5175********9560 |
B94990 |
03/20/14 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
267952 |
03/20/14 |
| STEEN, CHERYL |
32-122066 |
2 |
556.50 |
4226********7191 |
06684C |
03/20/14 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B93081 |
03/20/14 |
| SUTHERIN, ROSS |
32-V10298 |
2 |
37.00 |
5424********8079 |
791507 |
03/20/14 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
06674E |
03/20/14 |
| TASCH, GARY |
32-119340 |
2 |
287.50 |
5528********3186 |
06706E |
03/20/14 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
24.50 |
4147********7646 |
900221 |
03/20/14 |
| THOMAS, EMILEE |
32-118973 |
2 |
296.00 |
4495********0130 |
008369 |
03/20/14 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
413109 |
03/20/14 |
| TOMPKINS, SUZAN |
32-113578 |
2 |
331.60 |
4495********9916 |
008396 |
03/20/14 |
| TOMPKINS, WILLIAM |
32-118208 |
2 |
25.00 |
4495********9916 |
008395 |
03/20/14 |
| TROUMBLY, ABBEY |
32-122073 |
2 |
25.00 |
5164********5312 |
001381 |
03/20/14 |
| URYASZ, MARY FRANCES |
32-121109 |
2 |
75.00 |
4833********5613 |
011210 |
03/20/14 |
| VAN TIL, LINDY |
32-121487 |
2 |
300.00 |
4139********5493 |
514489 |
03/20/14 |
| VANDYKE, RILEY |
32-V10573 |
2 |
20.40 |
5424********2191 |
791515 |
03/20/14 |
| VANHYFTE, LAURA |
32-122081 |
2 |
27.00 |
5424********4156 |
99415P |
03/20/14 |
| VELTMAN, GLORIA |
32-121397 |
2 |
20.40 |
5237********8271 |
90022B |
03/20/14 |
| VOICE, DAVID |
32-112833 |
2 |
420.00 |
5466********4410 |
98915P |
03/20/14 |
| WARD, DEB |
32-V10355 |
2 |
333.00 |
5443********1512 |
001390 |
03/20/14 |
| WARD, SHAIN |
32-121508 |
2 |
27.00 |
5443********0688 |
001391 |
03/20/14 |
| WEBER, JENETTE |
32-121510 |
2 |
296.00 |
5466********1113 |
99054Z |
03/20/14 |
| WEBSTER, ASHLEE |
32-122139 |
2 |
20.40 |
4417********7038 |
06696C |
03/20/14 |
| WEST, WENDY |
32-V10457 |
2 |
128.40 |
4017********4721 |
004619 |
03/20/14 |
| WHIPPLE, CLYDE |
32-119119 |
2 |
158.00 |
5466********8041 |
06696Z |
03/20/14 |
| WILSON, KATE |
32-V10661 |
2 |
37.00 |
4833********2947 |
031210 |
03/20/14 |
| YANSKA, GAIL |
32-117094 |
2 |
150.00 |
4495********7084 |
008399 |
03/20/14 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********8773 |
422997 |
03/20/14 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
001210 |
03/20/14 |
| ZULTAK, MICHAEL |
32-V10362 |
2 |
27.00 |
5109********1447 |
H93981 |
03/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 71 |
MasterCard |
6958.54 |
| 101 |
Visa |
7924.95 |
| 1 |
Discover |
281.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15164.49 |