Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
03074C |
04/21/14 |
| ANABLE, STEVE |
32-118783 |
2 |
296.00 |
4313********6452 |
015445 |
04/21/14 |
| ANDERSON, MELISSA |
32-V10765 |
2 |
37.00 |
5518********2860 |
700847 |
04/21/14 |
| ANTOINE, SARA |
32-116443 |
2 |
37.00 |
4833********1423 |
031407 |
04/21/14 |
| ASCIONE, NICHOLAS |
32-122235 |
2 |
27.00 |
5175********7335 |
B64200 |
04/21/14 |
| BAESCH, TARA |
32-122247 |
2 |
209.00 |
4289********6073 |
732123 |
04/21/14 |
| BARBIERI, BRANDON |
32-V10181 |
2 |
37.00 |
5424********9844 |
021024 |
04/21/14 |
| BARRETT, EVAN |
32-121117 |
2 |
27.00 |
5518********3584 |
700835 |
04/21/14 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
051407 |
04/21/14 |
| BATES, MIKYLA |
32-V10121 |
2 |
37.00 |
4347********9852 |
041407 |
04/21/14 |
| BECKER, KAITLYN |
32-116726 |
2 |
8.00 |
6011********1623 |
02196R |
04/21/14 |
| BENNETT, PAUL |
32-V10442 |
2 |
37.00 |
5443********5268 |
857323 |
04/21/14 |
| BIDDINGER, VICKI |
32-120382 |
2 |
178.00 |
4495********9083 |
002238 |
04/21/14 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
03044C |
04/21/14 |
| BORCHERT, BETH |
32-V10789 |
2 |
150.00 |
5518********0053 |
700839 |
04/21/14 |
| BORCHERT, JASON |
32-V10500 |
2 |
20.40 |
5518********0053 |
700840 |
04/21/14 |
| BOWKER, JASON |
32-119665 |
2 |
302.50 |
5424********2332 |
029369 |
04/21/14 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
021824 |
04/21/14 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
4495********7885 |
002257 |
04/21/14 |
| BRAMER, KYLE |
32-124323 |
2 |
27.00 |
4289********6211 |
734171 |
04/21/14 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
700843 |
04/21/14 |
| BRUGGEMAN, JEFF |
32-119254 |
2 |
3.00 |
5347********6197 |
B61795 |
04/21/14 |
| BUSBY, SARAH |
32-122215 |
2 |
296.00 |
4761********2558 |
601241 |
04/21/14 |
| BUTERA, MIRANDA |
32-121364 |
2 |
37.00 |
4495********3740 |
002244 |
04/21/14 |
| BUTLER, CHRIS |
32-122509 |
2 |
20.40 |
4833********5420 |
051407 |
04/21/14 |
| BUTLER, MATTHEW |
32-123017 |
2 |
20.40 |
4833********5420 |
051407 |
04/21/14 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
002236 |
04/21/14 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
002227 |
04/21/14 |
| CASEY, JOHN |
32-V10737 |
2 |
129.40 |
4430********4158 |
476359 |
04/21/14 |
| CISNEROS, SABRYNA |
32-121517 |
2 |
27.00 |
5178********4456 |
03051B |
04/21/14 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
4495********8517 |
002232 |
04/21/14 |
| COGGINS, KIM |
32-119727 |
2 |
268.00 |
5424********4051 |
021032 |
04/21/14 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
001346 |
04/21/14 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
021823 |
04/21/14 |
| COOPER, ESTHER |
32-V10320 |
2 |
132.00 |
4833********8116 |
031407 |
04/21/14 |
| COSS, LINDA |
32-116613 |
2 |
21.00 |
4495********2262 |
002258 |
04/21/14 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02192P |
04/21/14 |
| COYNE, MIKALA |
32-122296 |
2 |
27.00 |
4495********4496 |
002233 |
04/21/14 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
002243 |
04/21/14 |
| DALY, SEAN |
32-V10632 |
2 |
37.00 |
4833********5464 |
051407 |
04/21/14 |
| DEAN, SABRINA |
32-V10110 |
2 |
37.00 |
4495********3643 |
002230 |
04/21/14 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
001355 |
04/21/14 |
| DENSE, ERICA |
32-V10581 |
2 |
20.40 |
5120********5732 |
03069P |
04/21/14 |
| DOUB, LAURA |
32-V10668 |
2 |
37.00 |
4495********0013 |
002240 |
04/21/14 |
| DUBAY, JULIE |
32-V10459 |
2 |
115.40 |
4147********1582 |
601241 |
04/21/14 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
43.35 |
4366********1724 |
03051A |
04/21/14 |
| ERBER, NICHOLAUS |
32-121129 |
2 |
98.00 |
5175********0020 |
B71285 |
04/21/14 |
| EVENS, COURTNEY |
32-121323 |
2 |
75.00 |
5112********0121 |
538414 |
04/21/14 |
| FALOR, DANIEL |
32-V10768 |
2 |
27.00 |
4495********9188 |
002253 |
04/21/14 |
| FIELD, CAREN |
32-V10763 |
2 |
37.00 |
4147********4614 |
03060C |
04/21/14 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
029373 |
04/21/14 |
| FREED, SUE |
32-113971 |
2 |
158.00 |
5424********8677 |
029366 |
04/21/14 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********5867 |
B66911 |
04/21/14 |
| FULLER, JORDAN |
32-124392 |
2 |
75.00 |
4008********5601 |
611049 |
04/21/14 |
| GATEWOOD, JOHN |
32-124268 |
2 |
25.00 |
4495********5149 |
002242 |
04/21/14 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
015477 |
04/21/14 |
| GEIGE, BOBBY |
32-V10480 |
2 |
37.00 |
5175********1524 |
B65201 |
04/21/14 |
| GEIGER, MICHELLE |
32-V10859 |
2 |
296.00 |
4495********8623 |
002245 |
04/21/14 |
| GINGRAS, JENNIFER |
32-V10575 |
2 |
98.00 |
4430********5753 |
469121 |
04/21/14 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
03032Z |
04/21/14 |
| GOETHALS, DAN |
32-V10767 |
2 |
95.00 |
4246********6207 |
03034G |
04/21/14 |
| GOODRICH, ERIN |
32-V10017 |
2 |
37.00 |
4009********3058 |
477043 |
04/21/14 |
| GOODRICH, HANNAH |
32-124416 |
2 |
75.00 |
4430********8341 |
468990 |
04/21/14 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
135.00 |
4313********8673 |
015470 |
04/21/14 |
| GOURDIE, MANDORA |
32-V10792 |
2 |
37.00 |
5462********6125 |
050354 |
04/21/14 |
| GRAHAM, ISAIAH |
32-121290 |
2 |
27.00 |
5508********0402 |
071316 |
04/21/14 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02103B |
04/21/14 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
002241 |
04/21/14 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
002251 |
04/21/14 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
03034A |
04/21/14 |
| HANDWERK, ADAM |
32-V10375 |
2 |
37.00 |
4489********5353 |
021801 |
04/21/14 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
021029 |
04/21/14 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
002224 |
04/21/14 |
| HAWKE, KATHRYN |
32-118960 |
2 |
300.00 |
5121********0844 |
02103B |
04/21/14 |
| HEIGES, BRANDY |
32-120017 |
2 |
98.00 |
4867********5708 |
051407 |
04/21/14 |
| HENDRICKS, JARED |
32-121148 |
2 |
20.40 |
5518********3950 |
700846 |
04/21/14 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
333.00 |
5443********7779 |
001393 |
04/21/14 |
| HESSELINK, ASHLEY |
32-V10286 |
2 |
27.00 |
4470********9002 |
061435 |
04/21/14 |
| HISEM, RYAN |
32-124350 |
2 |
27.00 |
4411********2909 |
041407 |
04/21/14 |
| HODSON, TAYLOR |
32-V10686 |
2 |
37.00 |
5513********7904 |
030847 |
04/21/14 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4995 |
061407 |
04/21/14 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
03097A |
04/21/14 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B64209 |
04/21/14 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4833********1308 |
051407 |
04/21/14 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
37.00 |
4833********1308 |
051407 |
04/21/14 |
| KARSTEN, KARI |
32-122418 |
2 |
25.00 |
4833********1487 |
041407 |
04/21/14 |
| KERN, DORI |
32-118344 |
2 |
193.00 |
5396********1881 |
03017Z |
04/21/14 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B64198 |
04/21/14 |
| KLEIN, PEG |
32-119498 |
2 |
268.00 |
5528********9362 |
03032E |
04/21/14 |
| KNOPP, LESLIE |
32-V10372 |
2 |
431.00 |
4430********5034 |
469161 |
04/21/14 |
| KRETA, SCOTT |
32-121518 |
2 |
282.00 |
4401********1386 |
091660 |
04/21/14 |
| LAMBERT, EMILY |
32-122003 |
2 |
25.00 |
5109********8198 |
H64012 |
04/21/14 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********3021 |
742257 |
04/21/14 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
001221 |
04/21/14 |
| LESAUSKY, AMY |
32-121322 |
2 |
75.00 |
4476********4169 |
747452 |
04/21/14 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
015407 |
04/21/14 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
002231 |
04/21/14 |
| LOPEZ, JEREMIE |
32-121167 |
2 |
27.00 |
4495********1363 |
002239 |
04/21/14 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5518********1488 |
700842 |
04/21/14 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
001420 |
04/21/14 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
03006C |
04/21/14 |
| MCCUIEN, LILY |
32-124308 |
2 |
27.00 |
4833********5013 |
041407 |
04/21/14 |
| MCELHERY, RENEE |
32-118774 |
2 |
37.00 |
4418********5769 |
103642 |
04/21/14 |
| MCGREW, PATRICK |
32-122816 |
2 |
27.00 |
5175********5030 |
B64196 |
04/21/14 |
| MCLAIN, TAMARA |
32-114187 |
2 |
225.00 |
4495********8413 |
002235 |
04/21/14 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
001428 |
04/21/14 |
| MILLER, ROBERT |
32-121837 |
2 |
296.00 |
4495********7323 |
002229 |
04/21/14 |
| MISSLER, LINDA |
32-121316 |
2 |
27.00 |
5518********4950 |
700837 |
04/21/14 |
| MOGER, RACHEL |
32-116525 |
2 |
27.00 |
4121********4385 |
03056A |
04/21/14 |
| MOOMAW, KAREN |
32-118997 |
2 |
25.00 |
4495********1175 |
002234 |
04/21/14 |
| MOORE, SUSAN |
32-V10319 |
2 |
120.15 |
5443********4149 |
001433 |
04/21/14 |
| MORGENSTERN, JENNIFER |
32-124341 |
2 |
27.00 |
4311********0729 |
021759 |
04/21/14 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
700845 |
04/21/14 |
| NEWSOM, CATHERINE |
32-V10325 |
2 |
37.00 |
4495********1102 |
002237 |
04/21/14 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
700836 |
04/21/14 |
| NOLA, ASHLEY |
32-V10367 |
2 |
37.00 |
5443********7669 |
001439 |
04/21/14 |
| NUGENT, MARIE |
32-122392 |
2 |
296.00 |
4017********7633 |
005270 |
04/21/14 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
03031D |
04/21/14 |
| PAHL, DEREK |
32-121788 |
2 |
20.00 |
5175********7102 |
B63498 |
04/21/14 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********2018 |
01545Z |
04/21/14 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
03038A |
04/21/14 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
03059A |
04/21/14 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4266********6310 |
03075C |
04/21/14 |
| PATTISON, CODY |
32-124257 |
2 |
18.00 |
4430********2927 |
469145 |
04/21/14 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
03019D |
04/21/14 |
| PETOSKEY, KATIE |
32-V10721 |
2 |
20.40 |
5175********0555 |
B63539 |
04/21/14 |
| PHILLIPS, DAVID |
32-123029 |
2 |
27.00 |
4430********1619 |
469099 |
04/21/14 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
28.25 |
4430********5750 |
476363 |
04/21/14 |
| PURVIS, ELI |
32-122851 |
2 |
27.00 |
4680********1925 |
041407 |
04/21/14 |
| RAGUSE, ABBY |
32-122699 |
2 |
300.00 |
5518********7932 |
700844 |
04/21/14 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
599089 |
04/21/14 |
| REINERT, JUSTIN |
32-V10015 |
2 |
37.00 |
5539********3033 |
061435 |
04/21/14 |
| REINHOLD, LAURA |
32-V10327 |
2 |
20.40 |
4313********3349 |
015471 |
04/21/14 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
031407 |
04/21/14 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********8585 |
03085C |
04/21/14 |
| RICHARDS, JOHN |
32-120398 |
2 |
62.00 |
5175********3772 |
B67706 |
04/21/14 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
008000 |
04/21/14 |
| ROCKNE, JANA |
32-121222 |
2 |
158.00 |
5480********4028 |
029363 |
04/21/14 |
| ROHE, DAN |
32-V10471 |
2 |
158.00 |
5175********4030 |
B77288 |
04/21/14 |
| ROHE, JULIE ANN |
32-V10472 |
2 |
300.00 |
5175********4030 |
B91487 |
04/21/14 |
| RUDDY, JANET |
32-121230 |
2 |
130.00 |
4147********7090 |
03017C |
04/21/14 |
| RUTHKOWSKI, KELLI |
32-122857 |
2 |
27.00 |
4266********6139 |
03035B |
04/21/14 |
| RUTTER, CARRIE |
32-124351 |
2 |
27.00 |
4495********7888 |
002256 |
04/21/14 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B63508 |
04/21/14 |
| SATTLER, CHRISTEN |
32-124304 |
2 |
25.00 |
5112********7984 |
538417 |
04/21/14 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
041407 |
04/21/14 |
| SCHROEDER, SHANNON |
32-124376 |
2 |
112.00 |
4495********1593 |
002223 |
04/21/14 |
| SCHWARTZ, LINDSEY |
32-V10576 |
2 |
37.00 |
5175********2435 |
B65198 |
04/21/14 |
| SHOOK, TRAVIS |
32-V10571 |
2 |
37.00 |
5109********0789 |
H65201 |
04/21/14 |
| SMART, MIKE |
32-121588 |
2 |
54.00 |
5480********7293 |
021033 |
04/21/14 |
| SMITH, AMY |
32-V10491 |
2 |
37.00 |
4782********4989 |
041407 |
04/21/14 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
476375 |
04/21/14 |
| STAPLETON, DAVID |
32-V10572 |
2 |
135.00 |
4313********8863 |
015458 |
04/21/14 |
| STEEN, CHERYL |
32-122066 |
2 |
560.50 |
4226********7191 |
03050C |
04/21/14 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B63294 |
04/21/14 |
| STONE, CHRISTOPHER |
32-124327 |
2 |
27.00 |
4495********5610 |
002225 |
04/21/14 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
24.50 |
4147********7646 |
601241 |
04/21/14 |
| TAYLOR, RON JR. |
32-116962 |
2 |
177.41 |
5443********7767 |
001484 |
04/21/14 |
| THOMAS, EMILEE |
32-118973 |
2 |
309.00 |
4495********0130 |
002247 |
04/21/14 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
737107 |
04/21/14 |
| TOMPKINS, SUZAN |
32-113578 |
2 |
25.00 |
4495********9916 |
002252 |
04/21/14 |
| TOMPKINS, WILLIAM |
32-118208 |
2 |
25.00 |
4495********9916 |
002226 |
04/21/14 |
| VANDYKE, RILEY |
32-V10573 |
2 |
20.40 |
5424********2191 |
029378 |
04/21/14 |
| VANHYFTE, LAURA |
32-122081 |
2 |
27.00 |
5424********4156 |
23827P |
04/21/14 |
| VELTMAN, GLORIA |
32-121397 |
2 |
20.40 |
5237********8271 |
60124B |
04/21/14 |
| VERGOTE, SHANNAH |
32-122083 |
2 |
144.00 |
5518********3311 |
700838 |
04/21/14 |
| VOICE, DAVID |
32-112833 |
2 |
420.00 |
5466********4410 |
23549P |
04/21/14 |
| WARD, DEB |
32-V10355 |
2 |
37.00 |
5443********1512 |
001495 |
04/21/14 |
| WARD, SHAIN |
32-121508 |
2 |
27.00 |
5443********0688 |
001496 |
04/21/14 |
| WATKOSKI, MICHAEL |
32-121862 |
2 |
27.00 |
4495********0080 |
002246 |
04/21/14 |
| WEBSTER, ASHLEE |
32-122139 |
2 |
20.40 |
4417********7038 |
03007C |
04/21/14 |
| WEEKLEY, KEENE |
32-121562 |
2 |
5.80 |
5424********9559 |
029382 |
04/21/14 |
| WEST, WENDY |
32-V10457 |
2 |
128.40 |
4017********4721 |
002035 |
04/21/14 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********2221 |
03034B |
04/21/14 |
| WHIPPLE, CLYDE |
32-119119 |
2 |
158.00 |
5466********8041 |
03027Z |
04/21/14 |
| WILLIAMS, ALISHA |
32-V10688 |
2 |
37.00 |
4495********4868 |
002254 |
04/21/14 |
| WILLIAMS, CHRIS |
32-124301 |
2 |
27.00 |
5443********5976 |
001504 |
04/21/14 |
| WILSON, KATE |
32-V10661 |
2 |
37.00 |
4833********2947 |
031407 |
04/21/14 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********8773 |
757829 |
04/21/14 |
| ZIPSER, SHAWN |
32-123343 |
2 |
75.00 |
5518********1414 |
700841 |
04/21/14 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
041407 |
04/21/14 |
| ZULTAK, MICHAEL |
32-V10362 |
2 |
27.00 |
5109********1447 |
H64192 |
04/21/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 71 |
MasterCard |
5606.25 |
| 109 |
Visa |
8136.85 |
| 2 |
Discover |
27.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13771.09 |