Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
04343C |
06/20/14 |
| ANDERSON, KARON |
32-118583 |
2 |
137.00 |
4820********2183 |
003292 |
06/20/14 |
| ANDERSON, MELISSA |
32-V10765 |
2 |
37.00 |
5518********2860 |
413476 |
06/20/14 |
| ANTOINE, SARA |
32-116443 |
2 |
135.00 |
4833********1423 |
030810 |
06/20/14 |
| ASCIONE, NICHOLAS |
32-122235 |
2 |
27.00 |
5175********7335 |
B93579 |
06/20/14 |
| BAESCH, TARA |
32-122247 |
2 |
209.00 |
4289********6073 |
926897 |
06/20/14 |
| BARRETT, EVAN |
32-121117 |
2 |
27.00 |
5518********3584 |
413468 |
06/20/14 |
| BAUER, DAWN |
32-124305 |
2 |
300.00 |
4266********7438 |
04399C |
06/20/14 |
| BAUER, DIANA |
32-120343 |
2 |
300.00 |
4430********7200 |
837671 |
06/20/14 |
| BECKER, KAITLYN |
32-116726 |
2 |
6.25 |
6011********1623 |
02007R |
06/20/14 |
| BELL, TREY |
32-124348 |
2 |
111.00 |
5424********4463 |
429142 |
06/20/14 |
| BENNETT, PAUL |
32-V10442 |
2 |
37.00 |
5443********5268 |
813488 |
06/20/14 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
030219 |
06/20/14 |
| BIRD, SARAH |
32-121656 |
2 |
27.00 |
5424********1051 |
429174 |
06/20/14 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
04348C |
06/20/14 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********9727 |
H93591 |
06/20/14 |
| BORCHERT, BETH |
32-V10789 |
2 |
194.50 |
5518********0053 |
413466 |
06/20/14 |
| BORCHERT, JASON |
32-V10500 |
2 |
118.40 |
5518********0053 |
413474 |
06/20/14 |
| BOWKER, JASON |
32-119665 |
2 |
300.00 |
5424********2332 |
429169 |
06/20/14 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020580 |
06/20/14 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
4495********7885 |
030212 |
06/20/14 |
| BRAMER, KYLE |
32-124323 |
2 |
27.00 |
4289********6211 |
932667 |
06/20/14 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
413471 |
06/20/14 |
| BUTERA, MIRANDA |
32-121364 |
2 |
37.00 |
4495********3740 |
030222 |
06/20/14 |
| BUTLER, CHRIS |
32-122509 |
2 |
20.40 |
4833********5420 |
020810 |
06/20/14 |
| BUTLER, MATTHEW |
32-123017 |
2 |
20.40 |
4833********5420 |
010810 |
06/20/14 |
| BYRNE, EDWARD |
32-124369 |
2 |
27.00 |
3743*******7218 |
361020 |
06/20/14 |
| CAISER, LIBBY |
32-V10701 |
2 |
37.00 |
5424********2371 |
430632 |
06/20/14 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
030228 |
06/20/14 |
| CASEY, JOHN |
32-V10737 |
2 |
129.40 |
4430********4158 |
837427 |
06/20/14 |
| CESARIO, JAMES |
32-119647 |
2 |
397.00 |
5175********7750 |
B30580 |
06/20/14 |
| CISNEROS, SABRYNA |
32-121517 |
2 |
27.00 |
5178********4456 |
04370B |
06/20/14 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
4495********8517 |
030234 |
06/20/14 |
| CLOUSE, JANELLE |
32-120997 |
2 |
35.00 |
4311********1107 |
020355 |
06/20/14 |
| COGGINS, KIM |
32-119727 |
2 |
268.00 |
5424********4051 |
429173 |
06/20/14 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********0037 |
02013B |
06/20/14 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020577 |
06/20/14 |
| COOPER, ESTHER |
32-V10320 |
2 |
37.00 |
4833********8116 |
010810 |
06/20/14 |
| CORMIER, RAYMOND |
32-120740 |
2 |
98.00 |
6011********2752 |
02011R |
06/20/14 |
| CORWIN, JENN |
32-V10533 |
2 |
135.00 |
4081********8039 |
04416D |
06/20/14 |
| CORWIN, TOM |
32-V10743 |
2 |
135.00 |
4081********8039 |
04362D |
06/20/14 |
| COSS, LINDA |
32-116613 |
2 |
20.50 |
4495********2262 |
030220 |
06/20/14 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02068P |
06/20/14 |
| COX, PENNY |
32-V10570 |
2 |
20.40 |
4147********5009 |
04324C |
06/20/14 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
030231 |
06/20/14 |
| DALY, SEAN |
32-V10632 |
2 |
37.00 |
4833********5464 |
030810 |
06/20/14 |
| DEAN, SABRINA |
32-V10110 |
2 |
37.00 |
4495********3643 |
030229 |
06/20/14 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
001361 |
06/20/14 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
877278 |
06/20/14 |
| DENSE, ERICA |
32-V10581 |
2 |
20.40 |
5120********5732 |
04405Z |
06/20/14 |
| DESMOND, KALEIGH |
32-122019 |
2 |
98.00 |
4326********6640 |
929599 |
06/20/14 |
| DOUB, LAURA |
32-V10668 |
2 |
37.00 |
4495********0013 |
030227 |
06/20/14 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
04326A |
06/20/14 |
| DYER, LAUREN |
32-V10682 |
2 |
37.00 |
4289********2049 |
916472 |
06/20/14 |
| FALOR, DANIEL |
32-V10768 |
2 |
27.00 |
4495********9187 |
030240 |
06/20/14 |
| FIELD, CAREN |
32-124013 |
2 |
27.00 |
4147********4614 |
04399C |
06/20/14 |
| FLESHER, KENT |
32-124222 |
2 |
309.00 |
4495********3688 |
030245 |
06/20/14 |
| FOOTE, DONALD |
32-124216 |
2 |
20.00 |
5424********3739 |
430642 |
06/20/14 |
| FOOTE, JOANN |
32-124217 |
2 |
20.00 |
5424********3739 |
429151 |
06/20/14 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********5867 |
B96288 |
06/20/14 |
| GATEWOOD, JOHN |
32-124268 |
2 |
25.00 |
4495********5149 |
030215 |
06/20/14 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
005843 |
06/20/14 |
| GEIGE, BOBBY |
32-V10480 |
2 |
37.00 |
5175********1524 |
B94579 |
06/20/14 |
| GEIGER, MICHELLE |
32-V10859 |
2 |
321.00 |
4495********8623 |
030241 |
06/20/14 |
| GENTZ, DON |
32-124134 |
2 |
27.00 |
5175********2312 |
B93567 |
06/20/14 |
| GLAESMER, SHELLY |
32-115950 |
2 |
297.00 |
5467********0672 |
04427Z |
06/20/14 |
| GLEASON, CAROL |
32-124139 |
2 |
311.00 |
5291********1465 |
04419T |
06/20/14 |
| GOETHALS, DAN |
32-V10767 |
2 |
95.00 |
4246********6207 |
04391G |
06/20/14 |
| GOODRICH, ERIN |
32-V10017 |
2 |
37.00 |
4009********3058 |
558877 |
06/20/14 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
140.50 |
4313********1022 |
005803 |
06/20/14 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02014B |
06/20/14 |
| GRONEK, MARK |
32-124254 |
2 |
27.00 |
5518********1423 |
413467 |
06/20/14 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
030236 |
06/20/14 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
030221 |
06/20/14 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
04440A |
06/20/14 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
50708P |
06/20/14 |
| HANDWERK, ADAM |
32-V10375 |
2 |
42.50 |
4489********5353 |
020573 |
06/20/14 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
429146 |
06/20/14 |
| HAUSERMAN, MICHAEL |
32-V10798 |
2 |
45.00 |
4495********3077 |
030223 |
06/20/14 |
| HEIGES, BRANDY |
32-120017 |
2 |
40.00 |
4867********5708 |
010810 |
06/20/14 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********4101 |
545739 |
06/20/14 |
| HENDRICK, SHAROLYN |
32-V10429 |
2 |
20.40 |
4147********4758 |
04354C |
06/20/14 |
| HENDRICKS, JARED |
32-121148 |
2 |
55.80 |
5518********3950 |
413477 |
06/20/14 |
| HERMAN, RY ANN |
32-V10698 |
2 |
37.00 |
5178********5831 |
04446Z |
06/20/14 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
37.00 |
5443********7779 |
001401 |
06/20/14 |
| HESSELINK, ASHLEY |
32-V10286 |
2 |
27.00 |
4470********9002 |
090812 |
06/20/14 |
| HISEM, RYAN |
32-124350 |
2 |
27.00 |
4411********2909 |
010810 |
06/20/14 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4995 |
020810 |
06/20/14 |
| HUNT, AMY |
32-V10739 |
2 |
37.00 |
5443********0315 |
001405 |
06/20/14 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
04445A |
06/20/14 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B93587 |
06/20/14 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4833********1308 |
030810 |
06/20/14 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
37.00 |
4833********1308 |
000810 |
06/20/14 |
| KARSTEN, KARI |
32-124232 |
2 |
25.00 |
4833********1487 |
000810 |
06/20/14 |
| KEISO, KYLE |
32-121313 |
2 |
27.00 |
5107********5058 |
001411 |
06/20/14 |
| KELEMEN, HEATHER |
32-122758 |
2 |
20.00 |
4495********9680 |
030239 |
06/20/14 |
| KLEIN, PEG |
32-119498 |
2 |
268.00 |
5528********9362 |
04357E |
06/20/14 |
| KNOPP, LESLIE |
32-V10372 |
2 |
37.00 |
4430********5034 |
877378 |
06/20/14 |
| KONDRAT, PAUL |
32-V10810 |
2 |
37.00 |
4121********3091 |
04400A |
06/20/14 |
| KRETA, SCOTT |
32-121518 |
2 |
282.00 |
4401********1386 |
693785 |
06/20/14 |
| LAMBERT, EMILY |
32-122003 |
2 |
25.00 |
5109********8198 |
H93391 |
06/20/14 |
| LARK, DAVID |
32-124124 |
2 |
27.00 |
5518********2924 |
413469 |
06/20/14 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********3021 |
929325 |
06/20/14 |
| LENARD, RUTH |
32-V10677 |
2 |
37.00 |
4623********8329 |
900280 |
06/20/14 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
005817 |
06/20/14 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
030225 |
06/20/14 |
| LOPEZ, JEREMIE |
32-121167 |
2 |
27.00 |
4495********1363 |
030218 |
06/20/14 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5518********1488 |
413479 |
06/20/14 |
| MABEY, AARON |
32-122647 |
2 |
25.00 |
4833********8527 |
010810 |
06/20/14 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
001429 |
06/20/14 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
04399C |
06/20/14 |
| MCCUIEN, LILY |
32-124308 |
2 |
27.00 |
4833********5013 |
020810 |
06/20/14 |
| MCELHERY, RENEE |
32-118774 |
2 |
37.00 |
4418********5769 |
924505 |
06/20/14 |
| MCLAIN, TAMARA |
32-114187 |
2 |
153.00 |
4495********8413 |
030246 |
06/20/14 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
001437 |
06/20/14 |
| MENTZER, STEVE |
32-118202 |
2 |
20.40 |
5424********0966 |
429152 |
06/20/14 |
| MILLER, ROBERT |
32-121837 |
2 |
296.00 |
4495********7323 |
030217 |
06/20/14 |
| MINICK, KELI |
32-121833 |
2 |
20.40 |
5424********9383 |
51876P |
06/20/14 |
| MISSLER, LINDA |
32-121316 |
2 |
10.00 |
5518********4950 |
413478 |
06/20/14 |
| MOGER, RACHEL |
32-116525 |
2 |
27.00 |
4121********4385 |
04380A |
06/20/14 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
413475 |
06/20/14 |
| NEWSOM, CATHERINE |
32-V10325 |
2 |
37.00 |
4495********1102 |
030232 |
06/20/14 |
| OBERSTADT, HEATHER |
32-V10385 |
2 |
37.00 |
4833********8485 |
030810 |
06/20/14 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
04350D |
06/20/14 |
| PAHL, DEREK |
32-121788 |
2 |
28.00 |
5175********7102 |
B93675 |
06/20/14 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********2018 |
00586Z |
06/20/14 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
04359A |
06/20/14 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
04354A |
06/20/14 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4266********6310 |
04374C |
06/20/14 |
| PATTISON, CODY |
32-124257 |
2 |
18.00 |
4430********2927 |
877296 |
06/20/14 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
04334D |
06/20/14 |
| PETOSKEY, KATIE |
32-V10721 |
2 |
20.40 |
5175********0555 |
B92918 |
06/20/14 |
| PHILLIPS, DAVID |
32-123029 |
2 |
27.00 |
4430********1619 |
837510 |
06/20/14 |
| PIERICK, JENNY |
32-V10794 |
2 |
20.40 |
4147********2069 |
04373D |
06/20/14 |
| PURVIS, ELI |
32-122851 |
2 |
27.00 |
4680********1925 |
020810 |
06/20/14 |
| RAGUSE, ABBY |
32-122699 |
2 |
300.00 |
5518********7932 |
413473 |
06/20/14 |
| RAZO, NINA |
32-121692 |
2 |
296.00 |
5518********5539 |
413465 |
06/20/14 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
404531 |
06/20/14 |
| REINERT, JUSTIN |
32-V10015 |
2 |
37.00 |
5539********3033 |
090810 |
06/20/14 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
020810 |
06/20/14 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********8585 |
04417C |
06/20/14 |
| RICHARDS, JOHN |
32-120398 |
2 |
97.00 |
5175********3772 |
B00583 |
06/20/14 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
005604 |
06/20/14 |
| ROBB, KYLE |
32-124310 |
2 |
27.00 |
4289********0141 |
916446 |
06/20/14 |
| ROSEMAN, NANCY |
32-124363 |
2 |
27.00 |
5462********9814 |
328135 |
06/20/14 |
| ROSS, DAWN |
32-121159 |
2 |
27.00 |
5175********1721 |
B93570 |
06/20/14 |
| RUDDY, JANET |
32-121230 |
2 |
130.00 |
4147********7090 |
04359C |
06/20/14 |
| RUTHKOWSKI, KELLI |
32-122857 |
2 |
27.00 |
4266********6139 |
04364B |
06/20/14 |
| RUTTER, CARRIE |
32-124351 |
2 |
27.00 |
4495********7888 |
030238 |
06/20/14 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
2 |
37.00 |
4147********5213 |
900280 |
06/20/14 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B92886 |
06/20/14 |
| SCHLIMME, NIKKI |
32-122768 |
2 |
323.00 |
5424********4505 |
429154 |
06/20/14 |
| SCHWARTZ, LINDSEY |
32-V10576 |
2 |
37.00 |
5175********2435 |
B94576 |
06/20/14 |
| SHELDON, DEAN |
32-V10624 |
2 |
37.00 |
5462********1045 |
322014 |
06/20/14 |
| SHELDON, SALLY |
32-V10631 |
2 |
37.00 |
5462********1045 |
315295 |
06/20/14 |
| SHOOK, LYDIA |
32-V10797 |
2 |
37.00 |
5109********0789 |
H94578 |
06/20/14 |
| SHOOK, TRAVIS |
32-V10571 |
2 |
37.00 |
5109********0789 |
H94578 |
06/20/14 |
| SMART, MIKE |
32-121588 |
2 |
54.00 |
5480********7293 |
430641 |
06/20/14 |
| SMITH, AMY |
32-V10491 |
2 |
37.00 |
4782********4989 |
000810 |
06/20/14 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
837550 |
06/20/14 |
| STAPLETON, DAVID |
32-V10572 |
2 |
135.00 |
4313********8863 |
005883 |
06/20/14 |
| STEEN, CHERYL |
32-122066 |
2 |
2.50 |
4226********7191 |
04412C |
06/20/14 |
| STEVENS, KARIN |
32-124189 |
2 |
27.00 |
4311********0523 |
020367 |
06/20/14 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B92671 |
06/20/14 |
| STONE, CHRISTOPHER |
32-124327 |
2 |
27.00 |
4495********5610 |
030224 |
06/20/14 |
| SWARTZ, NANCY |
32-V10556 |
2 |
37.00 |
4147********1499 |
900280 |
06/20/14 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
37.00 |
4147********5213 |
900280 |
06/20/14 |
| TOME, JOE |
32-121376 |
2 |
25.00 |
4411********8080 |
000810 |
06/20/14 |
| VANDYKE, RILEY |
32-V10573 |
2 |
20.40 |
5424********2191 |
430625 |
06/20/14 |
| VANDYKEN, ZECHARIAH |
32-124241 |
2 |
25.00 |
5518********7819 |
413470 |
06/20/14 |
| VELTMAN, GLORIA |
32-121397 |
2 |
20.40 |
5237********8271 |
90028B |
06/20/14 |
| VERGOTE, SHANNAH |
32-122083 |
2 |
144.00 |
5518********3311 |
413464 |
06/20/14 |
| VERSCHAEVE, ANNE |
32-V10807 |
2 |
27.00 |
5462********1003 |
328134 |
06/20/14 |
| VIERACKER, KATHRYN |
32-V10750 |
2 |
135.00 |
5424********9383 |
50903P |
06/20/14 |
| WANG, MIN |
32-V10742 |
2 |
37.00 |
5187********9622 |
281518 |
06/20/14 |
| WARD, DEB |
32-V10355 |
2 |
190.00 |
5443********1512 |
001504 |
06/20/14 |
| WARD, SHAIN |
32-121508 |
2 |
27.00 |
5443********0688 |
001505 |
06/20/14 |
| WEBSTER, ASHLEE |
32-122139 |
2 |
20.40 |
4417********7038 |
04385C |
06/20/14 |
| WEST, WENDY |
32-V10457 |
2 |
140.50 |
4017********4721 |
001624 |
06/20/14 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********2221 |
04382B |
06/20/14 |
| WILLIAMS, ALISHA |
32-V10688 |
2 |
37.00 |
4495********4868 |
030216 |
06/20/14 |
| WILLIAMS, BRYANNA |
32-V10413 |
2 |
37.00 |
5518********6818 |
413472 |
06/20/14 |
| WILLIAMS, CHRIS |
32-124301 |
2 |
27.00 |
5443********5976 |
001511 |
06/20/14 |
| WINTZINGER, CONNIE |
32-V10132 |
2 |
27.00 |
5424********4016 |
51890B |
06/20/14 |
| YAGLE, SANDEE |
32-V10697 |
2 |
37.00 |
5175********8823 |
B94588 |
06/20/14 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********8773 |
907038 |
06/20/14 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
020810 |
06/20/14 |
| ZOLINSKI, SCOTT |
32-V10502 |
2 |
27.00 |
4430********3757 |
876802 |
06/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 76 |
MasterCard |
5877.09 |
| 108 |
Visa |
6686.75 |
| 3 |
Discover |
124.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12715.08 |