Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ASHLEIGH |
32-124427 |
2 |
90.00 |
4289********5879 |
878261 |
05/20/14 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
08433C |
05/20/14 |
| ANDERSON, KARON |
32-118583 |
2 |
137.00 |
4820********2183 |
009124 |
05/20/14 |
| ANDERSON, MELISSA |
32-V10765 |
2 |
37.00 |
5518********2860 |
039888 |
05/20/14 |
| ANTOINE, SARA |
32-116443 |
2 |
135.00 |
4833********1423 |
081908 |
05/20/14 |
| ASCIONE, NICHOLAS |
32-122235 |
2 |
27.00 |
5175********7335 |
B74714 |
05/20/14 |
| BARRETT, EVAN |
32-121117 |
2 |
27.00 |
5518********3584 |
039889 |
05/20/14 |
| BAUER, DAWN |
32-124305 |
2 |
300.00 |
4266********7438 |
08446C |
05/20/14 |
| BAUER, DIANA |
32-120343 |
2 |
300.00 |
4430********7200 |
937228 |
05/20/14 |
| BECKER, KAITLYN |
32-116726 |
2 |
59.50 |
6011********1623 |
02036R |
05/20/14 |
| BENNETT, PAUL |
32-V10442 |
2 |
37.00 |
5443********5268 |
859150 |
05/20/14 |
| BIDDINGER, VICKI |
32-120382 |
2 |
178.00 |
4495********9083 |
023753 |
05/20/14 |
| BIRD, SARAH |
32-121656 |
2 |
27.00 |
5424********1051 |
612468 |
05/20/14 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
08454C |
05/20/14 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********9727 |
H74729 |
05/20/14 |
| BORCHERT, BETH |
32-V10789 |
2 |
187.00 |
5518********0053 |
039897 |
05/20/14 |
| BORCHERT, JASON |
32-V10500 |
2 |
118.40 |
5518********0053 |
039894 |
05/20/14 |
| BOWKER, JASON |
32-119665 |
2 |
300.00 |
5424********2332 |
610803 |
05/20/14 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020316 |
05/20/14 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
4495********7885 |
023724 |
05/20/14 |
| BRAMER, KYLE |
32-124323 |
2 |
27.00 |
4289********6211 |
889909 |
05/20/14 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
039892 |
05/20/14 |
| BRUGGEMAN, JEFF |
32-119254 |
2 |
150.00 |
5347********6197 |
B87009 |
05/20/14 |
| BUSBY, SARAH |
32-122215 |
2 |
296.00 |
4761********2558 |
700291 |
05/20/14 |
| BUTERA, MIRANDA |
32-121364 |
2 |
37.00 |
4495********3740 |
023743 |
05/20/14 |
| BUTLER, CHRIS |
32-122509 |
2 |
20.40 |
4833********5420 |
091908 |
05/20/14 |
| BUTLER, MATTHEW |
32-123017 |
2 |
20.40 |
4833********5420 |
081908 |
05/20/14 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
023754 |
05/20/14 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
023720 |
05/20/14 |
| CASEY, JOHN |
32-V10737 |
2 |
148.90 |
4430********4158 |
937140 |
05/20/14 |
| CESARIO, JAMES |
32-119647 |
2 |
5.00 |
5175********7750 |
B72516 |
05/20/14 |
| CISNEROS, SABRYNA |
32-121517 |
2 |
27.00 |
5178********4456 |
08514B |
05/20/14 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
4495********8517 |
023740 |
05/20/14 |
| CLOUSE, JANELLE |
32-120997 |
2 |
35.00 |
4311********1107 |
020259 |
05/20/14 |
| COGGINS, KIM |
32-119727 |
2 |
268.00 |
5424********4051 |
612480 |
05/20/14 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********0037 |
02042B |
05/20/14 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020389 |
05/20/14 |
| COOPER, ESTHER |
32-V10320 |
2 |
37.00 |
4833********8116 |
001908 |
05/20/14 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
023741 |
05/20/14 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02074P |
05/20/14 |
| COX, PENNY |
32-V10570 |
2 |
20.40 |
4147********5009 |
08424C |
05/20/14 |
| COYNE, MIKALA |
32-122296 |
2 |
27.00 |
4495********4496 |
023756 |
05/20/14 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
023748 |
05/20/14 |
| DALY, SEAN |
32-V10632 |
2 |
37.00 |
4833********5464 |
081908 |
05/20/14 |
| DEAN, SABRINA |
32-V10110 |
2 |
37.00 |
4495********3643 |
023733 |
05/20/14 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
001366 |
05/20/14 |
| DEMERLE, MATT |
32-123004 |
2 |
65.00 |
4430********4772 |
937418 |
05/20/14 |
| DENSE, ERICA |
32-V10581 |
2 |
20.40 |
5120********5732 |
08466Z |
05/20/14 |
| DOUB, LAURA |
32-V10668 |
2 |
37.00 |
4495********0013 |
023719 |
05/20/14 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
195.00 |
4366********1724 |
08484A |
05/20/14 |
| FIELD, CAREN |
32-V10763 |
2 |
37.00 |
4147********4614 |
08495C |
05/20/14 |
| FOOTE, DONALD |
32-124216 |
2 |
20.00 |
5424********3739 |
610807 |
05/20/14 |
| FREED, SUE |
32-113971 |
2 |
158.00 |
5424********8677 |
610813 |
05/20/14 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********5867 |
B77424 |
05/20/14 |
| GATEWOOD, JOHN |
32-124268 |
2 |
25.00 |
4495********5149 |
023755 |
05/20/14 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
015949 |
05/20/14 |
| GEIGE, BOBBY |
32-V10480 |
2 |
37.00 |
5175********1524 |
B75714 |
05/20/14 |
| GEIGER, MICHELLE |
32-V10859 |
2 |
291.20 |
4495********8623 |
023742 |
05/20/14 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
08460Z |
05/20/14 |
| GOETHALS, DAN |
32-V10767 |
2 |
101.25 |
4246********6207 |
08446G |
05/20/14 |
| GOODRICH, ERIN |
32-V10017 |
2 |
37.00 |
4009********3058 |
876336 |
05/20/14 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02042B |
05/20/14 |
| GRONEK, MARK |
32-124254 |
2 |
27.00 |
5518********1423 |
039898 |
05/20/14 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
023747 |
05/20/14 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
023723 |
05/20/14 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
08473A |
05/20/14 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
13870P |
05/20/14 |
| HANDWERK, ADAM |
32-V10375 |
2 |
37.00 |
4489********5353 |
020396 |
05/20/14 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
612464 |
05/20/14 |
| HAUSERMAN, MICHAEL |
32-V10798 |
2 |
45.00 |
4495********3077 |
023752 |
05/20/14 |
| HAWKE, KATHRYN |
32-118960 |
2 |
300.00 |
5121********0844 |
02043B |
05/20/14 |
| HEIGES, BRANDY |
32-120017 |
2 |
98.00 |
4867********5708 |
081908 |
05/20/14 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********4101 |
484413 |
05/20/14 |
| HENDRICK, SHAROLYN |
32-V10429 |
2 |
20.40 |
4147********4758 |
08473C |
05/20/14 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
37.00 |
5443********7779 |
001402 |
05/20/14 |
| HESSELINK, ASHLEY |
32-V10286 |
2 |
27.00 |
4470********9002 |
071947 |
05/20/14 |
| HISEM, RYAN |
32-124350 |
2 |
27.00 |
4411********2909 |
091908 |
05/20/14 |
| HODSON, TAYLOR |
32-V10686 |
2 |
37.00 |
5513********7904 |
524575 |
05/20/14 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4995 |
071908 |
05/20/14 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
08517A |
05/20/14 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B74722 |
05/20/14 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
091908 |
05/20/14 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4833********1308 |
081908 |
05/20/14 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
37.00 |
4833********1308 |
001908 |
05/20/14 |
| KARSTEN, KARI |
32-124232 |
2 |
25.00 |
4833********1487 |
071908 |
05/20/14 |
| KEISO, KYLE |
32-121313 |
2 |
27.00 |
5107********5058 |
001413 |
05/20/14 |
| KELEMEN, HEATHER |
32-122758 |
2 |
20.00 |
4495********9680 |
023721 |
05/20/14 |
| KENDALL, MANDY |
32-124403 |
2 |
90.00 |
5107********5364 |
001415 |
05/20/14 |
| KERN, DORI |
32-118344 |
2 |
193.00 |
5396********1881 |
08441Z |
05/20/14 |
| KLEIN, PEG |
32-119498 |
2 |
268.00 |
5528********9362 |
08484E |
05/20/14 |
| KNOPP, LESLIE |
32-V10372 |
2 |
37.00 |
4430********5034 |
938572 |
05/20/14 |
| KRETA, SCOTT |
32-121518 |
2 |
282.00 |
4401********1386 |
526155 |
05/20/14 |
| LAMBERT, EMILY |
32-122003 |
2 |
25.00 |
5109********8198 |
H74527 |
05/20/14 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********3021 |
870537 |
05/20/14 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
015938 |
05/20/14 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
023717 |
05/20/14 |
| LOPEZ, JEREMIE |
32-121167 |
2 |
27.00 |
4495********1363 |
023736 |
05/20/14 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5518********1488 |
039895 |
05/20/14 |
| MABEY, AARON |
32-122647 |
2 |
30.50 |
4833********8527 |
081908 |
05/20/14 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
001430 |
05/20/14 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
08482C |
05/20/14 |
| MCCUIEN, LILY |
32-124308 |
2 |
27.00 |
4833********5013 |
001908 |
05/20/14 |
| MCELHERY, RENEE |
32-118774 |
2 |
37.00 |
4418********5769 |
437280 |
05/20/14 |
| MCLAIN, TAMARA |
32-114187 |
2 |
81.00 |
4495********8413 |
023726 |
05/20/14 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
001438 |
05/20/14 |
| MENTZER, STEVE |
32-118202 |
2 |
20.40 |
5424********0966 |
612489 |
05/20/14 |
| MIDDAUGH, ALYSSA |
32-124188 |
2 |
27.00 |
5424********2202 |
610833 |
05/20/14 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5300********3960 |
08438Z |
05/20/14 |
| MILLER, ROBERT |
32-121837 |
2 |
296.00 |
4495********7323 |
023729 |
05/20/14 |
| MISSLER, LINDA |
32-121316 |
2 |
27.00 |
5518********4950 |
039899 |
05/20/14 |
| MOGER, RACHEL |
32-116525 |
2 |
27.00 |
4121********4385 |
08504A |
05/20/14 |
| MOOMAW, KAREN |
32-118997 |
2 |
25.00 |
4495********1175 |
023750 |
05/20/14 |
| MORGENSTERN, JENNIFER |
32-124341 |
2 |
27.00 |
4311********0729 |
020304 |
05/20/14 |
| MOSHER, RENEAH |
32-118273 |
2 |
27.00 |
5112********4101 |
484411 |
05/20/14 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
039891 |
05/20/14 |
| NEWSOM, CATHERINE |
32-V10325 |
2 |
37.00 |
4495********1102 |
023751 |
05/20/14 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
039885 |
05/20/14 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
08507D |
05/20/14 |
| PAHL, DEREK |
32-121788 |
2 |
22.50 |
5175********7102 |
B74259 |
05/20/14 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********2018 |
01592Z |
05/20/14 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
08466A |
05/20/14 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
08476A |
05/20/14 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4266********6310 |
08476C |
05/20/14 |
| PATTISON, CODY |
32-124257 |
2 |
18.00 |
4430********2927 |
938541 |
05/20/14 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
08488D |
05/20/14 |
| PETOSKEY, KATIE |
32-V10721 |
2 |
20.40 |
5175********0555 |
B74053 |
05/20/14 |
| PHILLIPS, DAVID |
32-123029 |
2 |
27.00 |
4430********1619 |
938265 |
05/20/14 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
28.25 |
4430********5750 |
938321 |
05/20/14 |
| PIERICK, JENNY |
32-V10794 |
2 |
20.40 |
4147********2069 |
08523D |
05/20/14 |
| PURVIS, ELI |
32-122851 |
2 |
27.00 |
4680********1925 |
081908 |
05/20/14 |
| RAGUSE, ABBY |
32-122699 |
2 |
296.00 |
5518********7932 |
039887 |
05/20/14 |
| RANEY, TIFFANY |
32-121449 |
2 |
37.00 |
4495********7932 |
023734 |
05/20/14 |
| RAZO, NINA |
32-121692 |
2 |
296.00 |
5518********5539 |
039893 |
05/20/14 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
782131 |
05/20/14 |
| REINERT, JUSTIN |
32-V10015 |
2 |
37.00 |
5539********3033 |
071948 |
05/20/14 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
081908 |
05/20/14 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********8585 |
08453C |
05/20/14 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.00 |
5175********3772 |
B74518 |
05/20/14 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
008523 |
05/20/14 |
| ROCKNE, JANA |
32-121222 |
2 |
158.00 |
5480********4028 |
610816 |
05/20/14 |
| RUDDY, JANET |
32-121230 |
2 |
130.00 |
4147********7090 |
08443C |
05/20/14 |
| RUTHKOWSKI, KELLI |
32-122857 |
2 |
27.00 |
4266********6139 |
08464B |
05/20/14 |
| RUTTER, CARRIE |
32-124351 |
2 |
27.00 |
4495********7888 |
023727 |
05/20/14 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
2 |
37.00 |
4147********5213 |
700291 |
05/20/14 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B74021 |
05/20/14 |
| SATTLER, CHRISTEN |
32-124304 |
2 |
25.00 |
5112********7984 |
484410 |
05/20/14 |
| SCHWARTZ, LINDSEY |
32-V10576 |
2 |
37.00 |
5175********2435 |
B75710 |
05/20/14 |
| SHELDON, DEAN |
32-V10624 |
2 |
37.00 |
5462********1045 |
188111 |
05/20/14 |
| SHELDON, SALLY |
32-V10631 |
2 |
37.00 |
5462********1045 |
136279 |
05/20/14 |
| SHOOK, TRAVIS |
32-V10571 |
2 |
37.00 |
5109********0789 |
H75715 |
05/20/14 |
| SKEBA, JODI |
32-122472 |
2 |
11.00 |
4833********7343 |
071908 |
05/20/14 |
| SMART, MIKE |
32-121588 |
2 |
54.00 |
5480********7293 |
612483 |
05/20/14 |
| SMITH, AMY |
32-V10491 |
2 |
37.00 |
4782********4989 |
081908 |
05/20/14 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
938360 |
05/20/14 |
| STAPLETON, DAVID |
32-V10572 |
2 |
135.00 |
4313********8863 |
015906 |
05/20/14 |
| STEEN, CHERYL |
32-122066 |
2 |
30.00 |
4226********7191 |
08436C |
05/20/14 |
| STEVENS, KARIN |
32-124189 |
2 |
27.00 |
4311********0523 |
020317 |
05/20/14 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B73807 |
05/20/14 |
| STONE, CHRISTOPHER |
32-124327 |
2 |
27.00 |
4495********5610 |
023744 |
05/20/14 |
| SWARTZ, NANCY |
32-V10556 |
2 |
37.00 |
4147********1499 |
700291 |
05/20/14 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
37.00 |
4147********5213 |
700291 |
05/20/14 |
| TAYLOR, RON JR. |
32-116962 |
2 |
78.75 |
5443********7767 |
001497 |
05/20/14 |
| TOME, JOE |
32-121376 |
2 |
25.00 |
4411********8080 |
091908 |
05/20/14 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
880143 |
05/20/14 |
| TOMPKINS, SUZAN |
32-113578 |
2 |
25.00 |
4495********9916 |
023745 |
05/20/14 |
| TOMPKINS, WILLIAM |
32-118208 |
2 |
25.00 |
4495********9916 |
023718 |
05/20/14 |
| VANDYKE, RILEY |
32-V10573 |
2 |
20.40 |
5424********2191 |
610817 |
05/20/14 |
| VANDYKEN, ZECHARIAH |
32-124241 |
2 |
25.00 |
5518********7819 |
039896 |
05/20/14 |
| VELTMAN, GLORIA |
32-121397 |
2 |
20.40 |
5237********8271 |
70029B |
05/20/14 |
| VERGOTE, SHANNAH |
32-122083 |
2 |
144.00 |
5518********3311 |
039886 |
05/20/14 |
| VERSCHAEVE, ANNE |
32-V10807 |
2 |
37.00 |
5462********1003 |
184049 |
05/20/14 |
| VIERACKER, KATHRYN |
32-V10750 |
2 |
135.00 |
5424********9383 |
13509P |
05/20/14 |
| WANG, MIN |
32-V10742 |
2 |
37.00 |
5187********9622 |
424248 |
05/20/14 |
| WARD, DEB |
32-V10355 |
2 |
190.00 |
5443********1512 |
001510 |
05/20/14 |
| WARD, SHAIN |
32-121508 |
2 |
27.00 |
5443********0688 |
001511 |
05/20/14 |
| WATKOSKI, MICHAEL |
32-121862 |
2 |
27.00 |
4495********0080 |
023737 |
05/20/14 |
| WEBSTER, ASHLEE |
32-122139 |
2 |
20.40 |
4417********7038 |
08512C |
05/20/14 |
| WEEKLEY, KEENE |
32-121562 |
2 |
4.70 |
5424********9559 |
612466 |
05/20/14 |
| WEST, WENDY |
32-V10457 |
2 |
108.00 |
4017********4721 |
007349 |
05/20/14 |
| WHALL, JIM |
32-119700 |
2 |
27.00 |
4266********2221 |
08470B |
05/20/14 |
| WILLIAMS, ALISHA |
32-V10688 |
2 |
37.00 |
4495********4868 |
023749 |
05/20/14 |
| WILLIAMS, BRYANNA |
32-V10413 |
2 |
37.00 |
5518********6818 |
039890 |
05/20/14 |
| WILLIAMS, CHRIS |
32-124301 |
2 |
27.00 |
5443********5976 |
001519 |
05/20/14 |
| WINTZINGER, CONNIE |
32-V10132 |
2 |
27.00 |
5424********4016 |
13759B |
05/20/14 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********8773 |
897904 |
05/20/14 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
071908 |
05/20/14 |
| ZULTAK, MICHAEL |
32-V10362 |
2 |
27.00 |
5109********1447 |
H74707 |
05/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 76 |
MasterCard |
5329.34 |
| 109 |
Visa |
6463.95 |
| 2 |
Discover |
79.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11872.78 |