Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLIVIA |
32-120999 |
1 |
38.25 |
5424********6912 |
798537 |
06/05/14 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
005107 |
06/05/14 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
36388P |
06/05/14 |
| ARBUT, ERIK |
32-V10499 |
1 |
135.00 |
4489********6895 |
005524 |
06/05/14 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
085107 |
06/05/14 |
| BAILEY, JAYNE |
32-124174 |
1 |
27.00 |
5518********1248 |
230311 |
06/05/14 |
| BAKER, LISA |
32-122869 |
1 |
20.00 |
5518********2436 |
230324 |
06/05/14 |
| BANISTER, SARAH |
32-V10303 |
1 |
37.00 |
4289********5885 |
805327 |
06/05/14 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
173279 |
06/05/14 |
| BARTLETT, BROOKE |
32-V10369 |
1 |
37.00 |
4000********9451 |
162383 |
06/05/14 |
| BARTLETT, LLOYD |
32-124302 |
1 |
27.00 |
4282********3643 |
005107 |
06/05/14 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********1146 |
794366 |
06/05/14 |
| BEATON, KELLIE |
32-124205 |
1 |
416.00 |
4147********7743 |
03601C |
06/05/14 |
| BEDORE, JULIE |
32-120238 |
1 |
193.00 |
4017********7542 |
008517 |
06/05/14 |
| BENNINGFIELD, JAMIE |
32-119720 |
1 |
150.50 |
5466********1055 |
36750Z |
06/05/14 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
230319 |
06/05/14 |
| BIDDINGER, MARTINA |
32-V10748 |
1 |
37.00 |
4430********3073 |
173425 |
06/05/14 |
| BIRD, SARAH |
32-121656 |
1 |
108.00 |
5424********1051 |
798549 |
06/05/14 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
798543 |
06/05/14 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
321513 |
06/05/14 |
| BROWN, JENNIFER |
32-V10295 |
1 |
37.00 |
5424********6027 |
798540 |
06/05/14 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
281.00 |
4266********8031 |
03572C |
06/05/14 |
| BUNN, PEGGY |
32-122842 |
1 |
282.00 |
4266********8031 |
03575C |
06/05/14 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T7648B |
06/05/14 |
| CHAMBERLAIN, ERIKA |
32-121092 |
1 |
65.00 |
4289********4414 |
784373 |
06/05/14 |
| COLANGELO, LIZ |
32-V10443 |
1 |
37.00 |
5518********8897 |
230322 |
06/05/14 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********1120 |
230317 |
06/05/14 |
| CYBAK, EMILY |
32-V10283 |
1 |
37.00 |
4626********0655 |
009114 |
06/05/14 |
| DALY, SEAN |
32-V10632 |
1 |
281.00 |
4833********5464 |
085107 |
06/05/14 |
| DAY, STEPHANIE |
32-114547 |
1 |
281.00 |
4495********0011 |
021315 |
06/05/14 |
| DENSE, BRETT |
32-V10820 |
1 |
20.40 |
5120********5732 |
03586Z |
06/05/14 |
| DESMOND, KALEIGH |
32-122019 |
1 |
20.40 |
4326********6640 |
790653 |
06/05/14 |
| DURKIN, LAUREL |
32-115786 |
1 |
20.40 |
5175********9553 |
B67227 |
06/05/14 |
| EMMOTT, PAIGE |
32-V10244 |
1 |
37.00 |
4495********6682 |
021328 |
06/05/14 |
| ENDRES, TRACY |
32-V10485 |
1 |
20.40 |
4289********6859 |
791127 |
06/05/14 |
| ENGLE, HAYLEY |
32-123477 |
1 |
25.00 |
6011********8202 |
00505R |
06/05/14 |
| ERICKSON, CARL |
32-118969 |
1 |
20.40 |
5518********9505 |
230309 |
06/05/14 |
| FAHEY, JOHN |
32-120016 |
1 |
20.40 |
4147********9609 |
03600C |
06/05/14 |
| FAUGHT, SARA |
32-122361 |
1 |
37.00 |
4495********7836 |
021325 |
06/05/14 |
| FAZZONI, NANCY |
32-V10308 |
1 |
333.00 |
5490********9247 |
05519B |
06/05/14 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
03633B |
06/05/14 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
03607C |
06/05/14 |
| FOUCH, JEFF |
32-V10233 |
1 |
20.40 |
4495********6935 |
021326 |
06/05/14 |
| FULKER, DANIELLE |
32-V10712 |
1 |
37.00 |
5518********4717 |
230316 |
06/05/14 |
| GALLAGHER, MACKENZIE |
32-121399 |
1 |
27.00 |
5443********9195 |
001480 |
06/05/14 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T7653B |
06/05/14 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
49.00 |
4495********8623 |
021317 |
06/05/14 |
| GILLESPIE, SHANNON |
32-V10311 |
1 |
37.00 |
5178********6690 |
03622B |
06/05/14 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
108989 |
06/05/14 |
| GOETHALS, DAN |
32-V10767 |
1 |
37.00 |
4246********6207 |
03637G |
06/05/14 |
| GOLDEN, CANDACE |
32-V10801 |
1 |
57.00 |
5443********7811 |
001486 |
06/05/14 |
| GOODRICH, ERIN |
32-V10017 |
1 |
98.00 |
4009********3058 |
554615 |
06/05/14 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********3058 |
875677 |
06/05/14 |
| GRANGER, ADAM |
32-V10234 |
1 |
20.40 |
5175********7068 |
B67227 |
06/05/14 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B66880 |
06/05/14 |
| GRONEK, JULIE |
32-124370 |
1 |
323.00 |
6011********2968 |
00509P |
06/05/14 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
37.00 |
5518********2615 |
230318 |
06/05/14 |
| HALSTEAD, JESSICA |
32-117228 |
1 |
10.00 |
4833********5481 |
005107 |
06/05/14 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
005888 |
06/05/14 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
20.00 |
4495********3077 |
021320 |
06/05/14 |
| HELMREICH, RIC |
32-V10251 |
1 |
37.00 |
5424********4488 |
794374 |
06/05/14 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********2599 |
173450 |
06/05/14 |
| HEPLER, MARK |
32-115363 |
1 |
600.00 |
4300********8268 |
005843 |
06/05/14 |
| HINE, JOANNE |
32-V10674 |
1 |
37.00 |
4495********1612 |
021322 |
06/05/14 |
| HOLL, STEVEN |
32-V10323 |
1 |
296.00 |
4147********8268 |
03635D |
06/05/14 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
05516Z |
06/05/14 |
| JOHNSON, DIANNA |
32-118588 |
1 |
281.00 |
5424********9294 |
798541 |
06/05/14 |
| JOHNSON, MIKE |
32-122868 |
1 |
27.00 |
5175********9086 |
B67884 |
06/05/14 |
| KELLOGG, JUSTIN |
32-V10749 |
1 |
37.00 |
4833********9867 |
005107 |
06/05/14 |
| KELLY, SAM |
32-124295 |
1 |
27.00 |
4398********1316 |
075118 |
06/05/14 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
085107 |
06/05/14 |
| KERR, LYNNE |
32-V10332 |
1 |
37.00 |
5175********4595 |
B68894 |
06/05/14 |
| KLINTWORTH, KAY |
32-122608 |
1 |
20.00 |
5112********3485 |
537670 |
06/05/14 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
98.00 |
4282********3903 |
095107 |
06/05/14 |
| LAUTERBACH, DENNY |
32-124260 |
1 |
323.00 |
4246********3178 |
03587G |
06/05/14 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
021319 |
06/05/14 |
| LINK, PATTI |
32-V10462 |
1 |
153.00 |
5148********1256 |
00541Z |
06/05/14 |
| LOBISCO, VINCENT |
32-113545 |
1 |
10.00 |
4704********2053 |
005627 |
06/05/14 |
| LONG, OLUBIMI |
32-122194 |
1 |
10.00 |
4833********8169 |
095107 |
06/05/14 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
10.00 |
5175********4721 |
B66185 |
06/05/14 |
| MAUK, JEAN |
32-123238 |
1 |
25.00 |
4924********9083 |
001523 |
06/05/14 |
| MCCLOSKEY, LIZA |
32-V10123 |
1 |
37.00 |
4289********7320 |
780704 |
06/05/14 |
| MERKEL, PAT |
32-V10224 |
1 |
37.00 |
5175********1126 |
B68885 |
06/05/14 |
| MILLAR, TODD |
32-V10235 |
1 |
37.00 |
4289********0259 |
790884 |
06/05/14 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
36847P |
06/05/14 |
| MILLER, SASHA |
32-120203 |
1 |
300.00 |
5518********2306 |
230313 |
06/05/14 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B67880 |
06/05/14 |
| MORAN, EILEEN |
32-V10802 |
1 |
564.00 |
4802********2447 |
036008 |
06/05/14 |
| NICKERSON, HEATHER |
32-V10453 |
1 |
10.00 |
4147********5071 |
03591D |
06/05/14 |
| O BOYLE, THERESA |
32-V10354 |
1 |
20.00 |
4427********3551 |
095107 |
06/05/14 |
| OLDS, ALTHEA |
32-124408 |
1 |
37.00 |
4264********9723 |
055108 |
06/05/14 |
| OLSON, KELLY |
32-124179 |
1 |
20.00 |
5112********4259 |
537668 |
06/05/14 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
537671 |
06/05/14 |
| PACE, JO |
32-124253 |
1 |
323.00 |
4246********3178 |
03609G |
06/05/14 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
414.00 |
4489********5422 |
005605 |
06/05/14 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
03581B |
06/05/14 |
| PEEBLES, SHANNON |
32-V10318 |
1 |
37.00 |
5175********8960 |
B68890 |
06/05/14 |
| PERRIN, ASHLEY |
32-V10105 |
1 |
37.00 |
5518********4366 |
230323 |
06/05/14 |
| PETERS, SHERYL |
32-116504 |
1 |
37.00 |
5175********7435 |
B68886 |
06/05/14 |
| PETERSON, MICHAEL |
32-122040 |
1 |
27.00 |
4736********9489 |
020610 |
06/05/14 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
27.00 |
5178********6523 |
03594Z |
06/05/14 |
| PILLSBURY, LEAH |
32-V10604 |
1 |
20.40 |
5147********6012 |
230310 |
06/05/14 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
03625S |
06/05/14 |
| PINNA, JESSICA |
32-V10719 |
1 |
20.40 |
4282********1123 |
095107 |
06/05/14 |
| POSTAYCHUCK, ERIK |
32-122358 |
1 |
20.00 |
4495********5785 |
021321 |
06/05/14 |
| POWELL, BRITTANY |
32-V10506 |
1 |
20.40 |
5467********1879 |
03634Z |
06/05/14 |
| RAMSEY, KELLY |
32-V10246 |
1 |
37.00 |
4833********8031 |
005107 |
06/05/14 |
| RAMSEY, LUCAS |
32-V10245 |
1 |
37.00 |
4833********8031 |
005107 |
06/05/14 |
| RANEY, LISA |
32-V10770 |
1 |
20.40 |
5175********5847 |
B67232 |
06/05/14 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
055141 |
06/05/14 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4037********8366 |
605015 |
06/05/14 |
| ROHE, JULIE ANN |
32-V10472 |
1 |
300.00 |
5175********4030 |
B95173 |
06/05/14 |
| RUCH, MITCHELL |
32-V10679 |
1 |
37.00 |
4888********0804 |
055144 |
06/05/14 |
| RUSSELL, BRENNA |
32-124318 |
1 |
27.00 |
4495********1053 |
021318 |
06/05/14 |
| RUSSELL, BRYON |
32-124319 |
1 |
27.00 |
4495********1053 |
021314 |
06/05/14 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
007303 |
06/05/14 |
| SAVAGE, LORI |
32-V10496 |
1 |
37.00 |
5112********0382 |
537669 |
06/05/14 |
| SAWYER, MOLLY |
32-124164 |
1 |
25.00 |
5518********0128 |
230312 |
06/05/14 |
| SCHOECH, CATHERINE |
32-121483 |
1 |
20.40 |
5175********8200 |
B67220 |
06/05/14 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
03635B |
06/05/14 |
| SCOTT, DESTINY |
32-V10474 |
1 |
37.00 |
4833********3561 |
085107 |
06/05/14 |
| SEEFELDT, KRISTIN |
32-V10727 |
1 |
37.00 |
5467********5895 |
03615Z |
06/05/14 |
| SHAW, EMILY |
32-118933 |
1 |
281.00 |
4266********9249 |
03586A |
06/05/14 |
| SHERMAN, JEANETTE |
32-112777 |
1 |
20.40 |
5528********3503 |
03621C |
06/05/14 |
| SIBERY, LESLIE |
32-120216 |
1 |
20.40 |
4867********8205 |
085107 |
06/05/14 |
| SIELOFF, ELIZABETH |
32-V10741 |
1 |
37.00 |
4121********9649 |
005312 |
06/05/14 |
| SILVA, PAMELA |
32-121215 |
1 |
27.00 |
5424********2134 |
798550 |
06/05/14 |
| SLOAN, TOM |
32-V10764 |
1 |
37.00 |
4193********3090 |
03572G |
06/05/14 |
| SMITH, AMY |
32-V10491 |
1 |
281.00 |
4782********4989 |
005107 |
06/05/14 |
| SMITH, HANNAH |
32-121353 |
1 |
55.00 |
5148********9082 |
00541Z |
06/05/14 |
| SMITH, MARSHA |
32-118237 |
1 |
333.00 |
4623********9727 |
605015 |
06/05/14 |
| SNYDER, MARSHA |
32-124362 |
1 |
27.00 |
4495********6301 |
021313 |
06/05/14 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
03580B |
06/05/14 |
| SPENCER, CAROL |
32-116243 |
1 |
20.40 |
4266********7813 |
03633B |
06/05/14 |
| ST. GERMAINE, CHERYL |
32-123187 |
1 |
20.40 |
5518********1634 |
230314 |
06/05/14 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
605015 |
06/05/14 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
095107 |
06/05/14 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
095107 |
06/05/14 |
| TAMAQGNE, SUSAN |
32-V10722 |
1 |
20.40 |
4388********5715 |
03583A |
06/05/14 |
| TASCH, GARY |
32-119340 |
1 |
22.00 |
5528********3186 |
03583E |
06/05/14 |
| TASCH, JODIE |
32-121098 |
1 |
8.50 |
5528********3186 |
03638E |
06/05/14 |
| TUCKER, DENNIS |
32-124413 |
1 |
27.00 |
5175********3124 |
B67884 |
06/05/14 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
001591 |
06/05/14 |
| VALKNER, CRAYTON |
32-124402 |
1 |
27.00 |
5175********0685 |
B67888 |
06/05/14 |
| VIGER, MICHELE |
32-V10200 |
1 |
37.00 |
4289********4979 |
780367 |
06/05/14 |
| VOGELI, GRETA |
32-V10771 |
1 |
27.00 |
5518********1434 |
230320 |
06/05/14 |
| WAHL, WARREN |
32-122111 |
1 |
20.40 |
4867********5536 |
015107 |
06/05/14 |
| WALKER, LAURA |
32-V10800 |
1 |
5.50 |
4147********1957 |
605015 |
06/05/14 |
| WATSON, TABITHA |
32-124320 |
1 |
158.00 |
4347********7945 |
085107 |
06/05/14 |
| WEBSTER, PAM |
32-V10236 |
1 |
296.00 |
4417********7038 |
03580C |
06/05/14 |
| WHITNEY, CRAIG |
32-119023 |
1 |
153.00 |
5518********7773 |
230315 |
06/05/14 |
| WIDING, PAXTON |
32-122067 |
1 |
27.00 |
5178********0326 |
03622Z |
06/05/14 |
| WIGGINS, AMY |
32-V10333 |
1 |
20.40 |
5443********4091 |
001603 |
06/05/14 |
| WILLIAMS, MARIAH |
32-V10614 |
1 |
37.00 |
4289********5703 |
790892 |
06/05/14 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********3112 |
230321 |
06/05/14 |
| ZALESKI, DAVID |
32-V10766 |
1 |
37.00 |
5518********0970 |
230325 |
06/05/14 |
| ZELINSKI, RACHELE |
32-V10321 |
1 |
20.40 |
4479********1222 |
005043 |
06/05/14 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********7715 |
055156 |
06/05/14 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
605015 |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 68 |
MasterCard |
3878.65 |
| 89 |
Visa |
8585.29 |
| 2 |
Discover |
348.00 |
| 0 |
Other |
0.00 |
| |
|
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12811.94 |