Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, TIFFANY |
32-116950 |
1 |
24.50 |
5424********9809 |
111212 |
04/07/14 |
| ALLEN, OLIVIA |
32-120999 |
1 |
42.25 |
5424********6912 |
111211 |
04/07/14 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
000511 |
04/07/14 |
| ANTAYA, AUREA |
32-121180 |
1 |
158.00 |
4326********0462 |
507185 |
04/07/14 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
00015P |
04/07/14 |
| AUGER, JILL |
32-116397 |
1 |
75.00 |
4147********1943 |
06524D |
04/07/14 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
020511 |
04/07/14 |
| BAKER, LISA |
32-122869 |
1 |
20.00 |
5518********2436 |
577283 |
04/07/14 |
| BARBER, SCOTT |
32-124385 |
1 |
75.00 |
4495********4796 |
018287 |
04/07/14 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
517679 |
04/07/14 |
| BARTLETT, BROOKE |
32-V10369 |
1 |
37.00 |
4000********9451 |
582074 |
04/07/14 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********3381 |
110726 |
04/07/14 |
| BEDORE, JULIE |
32-120238 |
1 |
193.00 |
4017********7542 |
003264 |
04/07/14 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
577287 |
04/07/14 |
| BIRD, SARAH |
32-121656 |
1 |
108.00 |
5424********9486 |
111206 |
04/07/14 |
| BIVEN, ROBERT |
32-V10448 |
1 |
20.40 |
5147********0761 |
577282 |
04/07/14 |
| BLAIR, JOE |
32-121103 |
1 |
27.00 |
4430********2371 |
518222 |
04/07/14 |
| BONNER, SUSANNE |
32-V10613 |
1 |
296.00 |
4430********3749 |
517787 |
04/07/14 |
| BOOMER, MICKEY |
32-V10517 |
1 |
37.00 |
5424********7275 |
110747 |
04/07/14 |
| BOYER, STACEY |
32-121395 |
1 |
27.00 |
4003********6407 |
06608B |
04/07/14 |
| BRIDGES, KYLE |
32-121204 |
1 |
90.00 |
4289********6414 |
497043 |
04/07/14 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
110717 |
04/07/14 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
286726 |
04/07/14 |
| BROWN, JENNIFER |
32-V10295 |
1 |
37.00 |
5424********6027 |
111220 |
04/07/14 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
281.00 |
4266********8031 |
06559C |
04/07/14 |
| BUNN, PEGGY |
32-122842 |
1 |
282.00 |
4266********8031 |
06558C |
04/07/14 |
| BUTLER, CLAIRE |
32-124421 |
1 |
75.00 |
4833********5420 |
090511 |
04/07/14 |
| CAMPBELL, DAVE |
32-122714 |
1 |
37.00 |
5112********0780 |
660927 |
04/07/14 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T7295B |
04/07/14 |
| CHAMBERLAIN, ERIKA |
32-121092 |
1 |
25.00 |
4289********4414 |
517804 |
04/07/14 |
| COLANGELO, LIZ |
32-V10443 |
1 |
37.00 |
5518********8897 |
577285 |
04/07/14 |
| COLLIER, KERRI |
32-122261 |
1 |
108.00 |
4495********6893 |
018284 |
04/07/14 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********1120 |
577279 |
04/07/14 |
| COMFORT, PEG |
32-122011 |
1 |
199.00 |
4761********1046 |
017050 |
04/07/14 |
| CRAWFORD, DREW |
32-V10326 |
1 |
37.00 |
4128********6156 |
63005B |
04/07/14 |
| CYBAK, EMILY |
32-V10283 |
1 |
37.00 |
4626********0655 |
001905 |
04/07/14 |
| DEAN, CORY |
32-V10772 |
1 |
20.40 |
5466********4143 |
99612Z |
04/07/14 |
| DENSE, BRETT |
32-V10820 |
1 |
20.40 |
5120********5732 |
06513P |
04/07/14 |
| DURKIN, LAUREL |
32-115786 |
1 |
20.40 |
5175********9553 |
B02657 |
04/07/14 |
| EMMOTT, PAIGE |
32-V10244 |
1 |
37.00 |
4495********6682 |
018286 |
04/07/14 |
| ENDRES, TRACY |
32-V10485 |
1 |
20.40 |
4289********6859 |
496224 |
04/07/14 |
| ENGLE, HAYLEY |
32-123477 |
1 |
25.00 |
6011********8202 |
00733R |
04/07/14 |
| ENTREKIN, PATTI |
32-V10507 |
1 |
20.40 |
4147********6237 |
06531C |
04/07/14 |
| ERICKSON, CARL |
32-118969 |
1 |
95.40 |
5518********9505 |
577284 |
04/07/14 |
| EYMAN, PAULA |
32-117590 |
1 |
45.00 |
4495********6075 |
018288 |
04/07/14 |
| FAHEY, JOHN |
32-120016 |
1 |
20.40 |
4147********9609 |
06534C |
04/07/14 |
| FAUGHT, SARA |
32-122361 |
1 |
37.00 |
4495********7836 |
018290 |
04/07/14 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
06516B |
04/07/14 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
06585C |
04/07/14 |
| FOX, ANDREW |
32-121302 |
1 |
281.00 |
4347********2171 |
010511 |
04/07/14 |
| GALLAGHER, MACKENZIE |
32-121399 |
1 |
27.00 |
5443********9195 |
001625 |
04/07/14 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T7293B |
04/07/14 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
37.00 |
4495********8623 |
018296 |
04/07/14 |
| GILLESPIE, SHANNON |
32-V10311 |
1 |
37.00 |
5178********6690 |
06581B |
04/07/14 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
517586 |
04/07/14 |
| GLAUCH, HAROLD |
32-121216 |
1 |
425.00 |
5201********8291 |
01066B |
04/07/14 |
| GODIN, MELISSA |
32-V10651 |
1 |
20.40 |
5443********7686 |
001632 |
04/07/14 |
| GOETHALS, DAN |
32-V10767 |
1 |
37.00 |
4246********6207 |
06515G |
04/07/14 |
| GOETZ, SANDRA |
32-120175 |
1 |
1.00 |
4867********3386 |
010511 |
04/07/14 |
| GOLDEN, CANDACE |
32-121176 |
1 |
47.00 |
5443********7811 |
001635 |
04/07/14 |
| GOOCH, MELISSA |
32-118699 |
1 |
158.00 |
5109********4004 |
H16411 |
04/07/14 |
| GOODRICH, ERIN |
32-V10017 |
1 |
300.20 |
4009********3058 |
152197 |
04/07/14 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********3058 |
665224 |
04/07/14 |
| GRANGER, ADAM |
32-V10234 |
1 |
20.40 |
5175********7068 |
B02659 |
04/07/14 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B02312 |
04/07/14 |
| GUSTAFSON, JESSICA |
32-122978 |
1 |
296.00 |
4495********7976 |
018289 |
04/07/14 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
37.00 |
5518********2615 |
577291 |
04/07/14 |
| HALSTEAD, JESSICA |
32-117228 |
1 |
10.00 |
4833********5481 |
010511 |
04/07/14 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
007524 |
04/07/14 |
| HANKINS, MARY |
32-116623 |
1 |
27.00 |
4331********1516 |
002365 |
04/07/14 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
22.50 |
4495********3077 |
018291 |
04/07/14 |
| HELMREICH, RIC |
32-V10251 |
1 |
37.00 |
5424********4214 |
110734 |
04/07/14 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********2599 |
517516 |
04/07/14 |
| HEPLER, MARK |
32-115363 |
1 |
600.00 |
4300********8268 |
007468 |
04/07/14 |
| HOFFMAN-SIMONEL, CHLOE |
32-120975 |
1 |
25.00 |
4718********6532 |
017050 |
04/07/14 |
| HOLLIDAY, JEREMY |
32-121434 |
1 |
27.00 |
5175********4355 |
B03320 |
04/07/14 |
| HOLLIDAY, TANYA |
32-121435 |
1 |
27.00 |
5175********4355 |
B03321 |
04/07/14 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
00555Z |
04/07/14 |
| HUFFORD, TARA |
32-V10331 |
1 |
37.00 |
5507********8739 |
010529 |
04/07/14 |
| HUNT, COURTNEY |
32-V10444 |
1 |
37.00 |
5178********6201 |
06527Z |
04/07/14 |
| JEWELL, KAITLYN |
32-V10562 |
1 |
37.00 |
5107********0463 |
001656 |
04/07/14 |
| JOHNSON, DIANNA |
32-118588 |
1 |
153.00 |
5424********9294 |
110738 |
04/07/14 |
| KEMPF, JESSICA |
32-V10109 |
1 |
37.00 |
4306********8203 |
007414 |
04/07/14 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
000511 |
04/07/14 |
| KERR, LYNNE |
32-V10332 |
1 |
37.00 |
5175********4595 |
B04325 |
04/07/14 |
| KLEO, JENNIFER |
32-V10287 |
1 |
37.00 |
4828********0018 |
443699 |
04/07/14 |
| KLINTWORTH, LINDSEY |
32-V10555 |
1 |
37.00 |
4289********6461 |
496056 |
04/07/14 |
| LAVASSER, CAMERON |
32-124387 |
1 |
27.00 |
4495********6577 |
018293 |
04/07/14 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
018283 |
04/07/14 |
| LINCK, BRYAN |
32-121993 |
1 |
320.40 |
4430********4525 |
518059 |
04/07/14 |
| LONG, OLUBIMI |
32-122194 |
1 |
27.00 |
4833********8169 |
090511 |
04/07/14 |
| LUCYNSKI, HEATHER |
32-V10285 |
1 |
37.00 |
5107********0423 |
001669 |
04/07/14 |
| LUDWIG, BILL |
32-121101 |
1 |
75.00 |
4397********8250 |
06603C |
04/07/14 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5175********4721 |
B01617 |
04/07/14 |
| MAREK, BRIAN |
32-112875 |
1 |
296.00 |
5518********6374 |
577290 |
04/07/14 |
| MARTIN, JAY |
32-V10659 |
1 |
20.40 |
5147********0761 |
577280 |
04/07/14 |
| MCCLOSKEY, LIZA |
32-V10123 |
1 |
37.00 |
4289********7320 |
497290 |
04/07/14 |
| MILLAR, TODD |
32-V10235 |
1 |
37.00 |
4289********0259 |
518275 |
04/07/14 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
00432P |
04/07/14 |
| MILOCK, RICH |
32-121202 |
1 |
27.00 |
5371********8845 |
000511 |
04/07/14 |
| MINICK, KELI |
32-121833 |
1 |
108.00 |
5424********9383 |
01071P |
04/07/14 |
| MITCHELL, MORGAN |
32-V10330 |
1 |
37.00 |
4476********8489 |
037431 |
04/07/14 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B03313 |
04/07/14 |
| MORAN, EILEEN |
32-122251 |
1 |
554.00 |
4802********2447 |
065388 |
04/07/14 |
| MOSS, MATT |
32-121386 |
1 |
25.00 |
4833********7219 |
000511 |
04/07/14 |
| NOBLE, KAYLE |
32-121320 |
1 |
27.00 |
4820********3791 |
003246 |
04/07/14 |
| O BOYLE, THERESA |
32-V10354 |
1 |
20.00 |
4427********3551 |
000511 |
04/07/14 |
| OLSON, KELLY |
32-120333 |
1 |
20.00 |
5112********4259 |
660930 |
04/07/14 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
660928 |
04/07/14 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
414.00 |
4489********5422 |
007506 |
04/07/14 |
| PAMPU, JOHN |
32-115721 |
1 |
5.50 |
5490********2018 |
00550Z |
04/07/14 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
06536B |
04/07/14 |
| PEEBLES, SHANNON |
32-V10318 |
1 |
37.00 |
5175********8960 |
B04322 |
04/07/14 |
| PEPLINSKI, DEBI |
32-121882 |
1 |
8.00 |
4266********5798 |
06559B |
04/07/14 |
| PEREZ, VINCE |
32-115226 |
1 |
75.00 |
4326********1195 |
517308 |
04/07/14 |
| PERRIN, ASHLEY |
32-V10105 |
1 |
37.00 |
5518********4366 |
577288 |
04/07/14 |
| PETERSON, ZACK |
32-V10365 |
1 |
37.00 |
4147********4888 |
017050 |
04/07/14 |
| PILLSBURY, LEAH |
32-V10604 |
1 |
20.40 |
5147********6012 |
577277 |
04/07/14 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
06559S |
04/07/14 |
| PINNA, JESSICA |
32-V10719 |
1 |
20.40 |
4282********1123 |
000511 |
04/07/14 |
| POWELL, BRITTANY |
32-V10506 |
1 |
20.40 |
5467********1879 |
06559Z |
04/07/14 |
| RAMSEY, KELLY |
32-V10246 |
1 |
37.00 |
4833********8031 |
020511 |
04/07/14 |
| RAMSEY, LUCAS |
32-V10245 |
1 |
37.00 |
4833********8031 |
020511 |
04/07/14 |
| RANEY, LISA |
32-V10770 |
1 |
20.40 |
5175********5847 |
B02664 |
04/07/14 |
| RAYMOND, SARAH |
32-120507 |
1 |
296.00 |
4264********8272 |
005502 |
04/07/14 |
| REAMER, SANDRA |
32-124383 |
1 |
75.00 |
5175********3906 |
B08112 |
04/07/14 |
| RECCHIA, MICHELLE |
32-122324 |
1 |
27.00 |
4190********5233 |
017050 |
04/07/14 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
005540 |
04/07/14 |
| RING, LAUREN |
32-V10206 |
1 |
38.00 |
4037********8366 |
017050 |
04/07/14 |
| RUCH, MITCHELL |
32-V10679 |
1 |
37.00 |
4888********0804 |
005580 |
04/07/14 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
1 |
24.50 |
4147********7646 |
017050 |
04/07/14 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
007431 |
04/07/14 |
| SAVAGE, LORI |
32-V10496 |
1 |
37.00 |
5112********0382 |
660929 |
04/07/14 |
| SCHIEBERL, HALEY |
32-V10305 |
1 |
37.00 |
4128********6156 |
62755B |
04/07/14 |
| SCHOECH, CATHERINE |
32-121483 |
1 |
20.40 |
5175********8200 |
B02651 |
04/07/14 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
06536B |
04/07/14 |
| SCOTT, DESTINY |
32-V10474 |
1 |
37.00 |
4833********3561 |
020511 |
04/07/14 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
78.00 |
4445********6631 |
065403 |
04/07/14 |
| SENG, MOLLY |
32-V10254 |
1 |
95.00 |
4147********4825 |
06563C |
04/07/14 |
| SHARROW, PATTY |
32-121110 |
1 |
75.00 |
5424********2079 |
111216 |
04/07/14 |
| SHATTUCK, BARBARA |
32-122972 |
1 |
27.00 |
4282********2755 |
010511 |
04/07/14 |
| SHAW, EMILY |
32-118933 |
1 |
17.25 |
4266********9249 |
06504A |
04/07/14 |
| SHERMAN, JEANETTE |
32-112777 |
1 |
20.40 |
5528********3503 |
06540C |
04/07/14 |
| SIBERY, LESLIE |
32-120216 |
1 |
20.40 |
4867********8205 |
000511 |
04/07/14 |
| SILVA, PAMELA |
32-121215 |
1 |
185.00 |
5424********2134 |
110743 |
04/07/14 |
| SLOAN, TOM |
32-V10764 |
1 |
37.00 |
4193********3090 |
06578G |
04/07/14 |
| SMITH, AMY |
32-V10491 |
1 |
296.00 |
4782********4989 |
090511 |
04/07/14 |
| SMITH, HANNAH |
32-121353 |
1 |
20.00 |
5148********9082 |
00766Z |
04/07/14 |
| SMITH, MARSHA |
32-118237 |
1 |
37.00 |
4623********9727 |
017050 |
04/07/14 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
06555B |
04/07/14 |
| SPENCER, CAROL |
32-116243 |
1 |
20.40 |
4266********7813 |
06553B |
04/07/14 |
| STANWICK, ANNE |
32-122897 |
1 |
27.00 |
5424********2559 |
110721 |
04/07/14 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
017050 |
04/07/14 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
000511 |
04/07/14 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
010511 |
04/07/14 |
| SZAJNER, DARIUSZ |
32-123010 |
1 |
20.00 |
5424********5113 |
111202 |
04/07/14 |
| TAMAQGNE, SUSAN |
32-V10722 |
1 |
20.40 |
4388********5715 |
06565A |
04/07/14 |
| TASCH, GARY |
32-119340 |
1 |
5.50 |
5528********3186 |
06592E |
04/07/14 |
| TASCH, JODIE |
32-121098 |
1 |
320.50 |
5528********3186 |
06542E |
04/07/14 |
| TUCKER, DENNIS |
32-124413 |
1 |
27.00 |
5175********3124 |
B03316 |
04/07/14 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
001748 |
04/07/14 |
| VOGELI, GRETA |
32-V10771 |
1 |
27.00 |
5518********1434 |
577281 |
04/07/14 |
| WAHL, WARREN |
32-122111 |
1 |
20.40 |
4867********5536 |
010511 |
04/07/14 |
| WARREN, CHRIS |
32-116187 |
1 |
20.40 |
4147********3390 |
017050 |
04/07/14 |
| WASCHER, TIMMOTHY |
32-121096 |
1 |
27.00 |
4495********5751 |
018295 |
04/07/14 |
| WEBSTER, ASHLEE |
32-122139 |
1 |
296.00 |
4417********7038 |
06516C |
04/07/14 |
| WEBSTER, PAM |
32-V10236 |
1 |
296.00 |
4417********7038 |
06505C |
04/07/14 |
| WIDING, PAXTON |
32-122067 |
1 |
27.00 |
5178********0326 |
06556Z |
04/07/14 |
| WIGGINS, AMY |
32-V10333 |
1 |
20.40 |
5443********4091 |
001760 |
04/07/14 |
| WILLIAMS, CORY |
32-121311 |
1 |
27.00 |
4003********6407 |
06553B |
04/07/14 |
| WILLIAMS, MARIAH |
32-V10614 |
1 |
37.00 |
4289********5703 |
496024 |
04/07/14 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********3112 |
577289 |
04/07/14 |
| ZALESKI, DAVID |
32-V10766 |
1 |
37.00 |
5518********0970 |
577286 |
04/07/14 |
| ZELINSKI, RACHELE |
32-V10321 |
1 |
20.40 |
4479********1222 |
007053 |
04/07/14 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********7715 |
005572 |
04/07/14 |
| ZOBEL, NANCY |
32-116223 |
1 |
282.00 |
4411********2835 |
010511 |
04/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 74 |
MasterCard |
4125.85 |
| 101 |
Visa |
9179.65 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13330.50 |