Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLIVIA |
32-120999 |
1 |
30.75 |
5424********6912 |
033695 |
07/07/14 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
054307 |
07/07/14 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
80386P |
07/07/14 |
| ARBUT, ERIK |
32-V10499 |
1 |
135.00 |
4489********6895 |
007916 |
07/07/14 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
064307 |
07/07/14 |
| BAILEY, JAYNE |
32-124174 |
1 |
27.00 |
5518********1248 |
610711 |
07/07/14 |
| BAKER, LISA |
32-122869 |
1 |
20.00 |
5518********2436 |
610713 |
07/07/14 |
| BANISTER, SARAH |
32-V10303 |
1 |
37.00 |
4289********5885 |
164081 |
07/07/14 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
355837 |
07/07/14 |
| BARTLETT, BROOKE |
32-V10369 |
1 |
37.00 |
4000********9451 |
523066 |
07/07/14 |
| BARTLETT, LLOYD |
32-124302 |
1 |
27.00 |
4282********3643 |
044307 |
07/07/14 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********1146 |
034239 |
07/07/14 |
| BEATON, KELLIE |
32-124205 |
1 |
416.00 |
4147********7743 |
00057C |
07/07/14 |
| BEDORE, JULIE |
32-120238 |
1 |
193.00 |
4017********7542 |
005447 |
07/07/14 |
| BENNINGFIELD, JAMIE |
32-119720 |
1 |
140.50 |
5466********1055 |
80399Z |
07/07/14 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
610706 |
07/07/14 |
| BIDDINGER, MARTINA |
32-V10748 |
1 |
37.00 |
4430********3073 |
342938 |
07/07/14 |
| BIRCHFIELD, CALEB |
32-124171 |
1 |
27.00 |
4495********8165 |
000085 |
07/07/14 |
| BIRD, SARAH |
32-121656 |
1 |
98.00 |
5424********1051 |
034234 |
07/07/14 |
| BITTNER, CAROL |
32-124079 |
1 |
158.00 |
4266********6706 |
00086C |
07/07/14 |
| BIVENS, MICHAEL |
32-124055 |
1 |
27.00 |
5424********1268 |
034226 |
07/07/14 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********3899 |
033689 |
07/07/14 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
341446 |
07/07/14 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
281.00 |
4266********8031 |
00063C |
07/07/14 |
| BUNN, PEGGY |
32-122842 |
1 |
282.00 |
4266********8031 |
00106C |
07/07/14 |
| CAMPBELL, DAVE |
32-122714 |
1 |
37.00 |
5112********0635 |
652103 |
07/07/14 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T5748B |
07/07/14 |
| CHAMBERLAIN, ERIKA |
32-121092 |
1 |
25.00 |
4289********4414 |
143786 |
07/07/14 |
| COLANGELO, LIZ |
32-V10443 |
1 |
37.00 |
5518********8897 |
610712 |
07/07/14 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********1120 |
610716 |
07/07/14 |
| COONEY, ROBERT |
32-124106 |
1 |
153.00 |
5466********5593 |
80483P |
07/07/14 |
| COUTCHER, LOIS |
32-109043 |
1 |
296.00 |
6011********5673 |
00739P |
07/07/14 |
| CRAWFORD, DREW |
32-V10326 |
1 |
37.00 |
4128********6156 |
77318B |
07/07/14 |
| CYBAK, EMILY |
32-V10283 |
1 |
37.00 |
4626********0655 |
001834 |
07/07/14 |
| DALY, SEAN |
32-V10632 |
1 |
281.00 |
4833********5464 |
064307 |
07/07/14 |
| DEAN, CORY |
32-V10772 |
1 |
20.40 |
5466********2427 |
80191Z |
07/07/14 |
| DEERING, PEGGY SUE |
32-119712 |
1 |
20.40 |
5518********4142 |
610710 |
07/07/14 |
| DENSE, BRETT |
32-V10820 |
1 |
20.40 |
5120********5732 |
00076Z |
07/07/14 |
| DEVILLE, CHAD |
32-V10478 |
1 |
37.00 |
5424********6693 |
034235 |
07/07/14 |
| DROUSE, TODD |
32-124428 |
1 |
21.00 |
5107********2870 |
001385 |
07/07/14 |
| DURKIN, LAUREL |
32-115786 |
1 |
20.40 |
5175********0933 |
B66440 |
07/07/14 |
| EGGLI, CHARLENE |
32-V10818 |
1 |
37.00 |
4495********9036 |
000079 |
07/07/14 |
| EMMOTT, PAIGE |
32-V10244 |
1 |
37.00 |
4495********6682 |
000088 |
07/07/14 |
| ENDRES, TRACY |
32-V10485 |
1 |
20.40 |
4289********6859 |
140139 |
07/07/14 |
| ENTREKIN, PATTI |
32-V10507 |
1 |
20.40 |
4147********0811 |
00067C |
07/07/14 |
| ERICKSON, CARL |
32-118969 |
1 |
20.40 |
5518********9505 |
610718 |
07/07/14 |
| FAHEY, JOHN |
32-120016 |
1 |
20.40 |
4147********9609 |
00072C |
07/07/14 |
| FAUGHT, SARA |
32-122361 |
1 |
37.00 |
4495********7836 |
000075 |
07/07/14 |
| FAZZONI, NANCY |
32-V10308 |
1 |
333.00 |
5490********9247 |
04531B |
07/07/14 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
00074B |
07/07/14 |
| FENTON, JENNIFER |
32-124240 |
1 |
296.00 |
4147********8943 |
00043C |
07/07/14 |
| FOUCH, JEFF |
32-V10233 |
1 |
20.40 |
4495********6935 |
000083 |
07/07/14 |
| FOX, ANDREW |
32-121302 |
1 |
281.00 |
4347********2171 |
064307 |
07/07/14 |
| FULKER, DANIELLE |
32-V10712 |
1 |
37.00 |
5518********4717 |
610717 |
07/07/14 |
| GALLAGHER, MACKENZIE |
32-121399 |
1 |
27.00 |
5443********9195 |
001401 |
07/07/14 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T5747B |
07/07/14 |
| GEIB, CARRIE |
32-122314 |
1 |
153.00 |
5466********1747 |
79830Z |
07/07/14 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
37.00 |
4495********8623 |
000086 |
07/07/14 |
| GENTON, STEPHEN |
32-124041 |
1 |
27.00 |
4828********0010 |
388210 |
07/07/14 |
| GILLESPIE, SHANNON |
32-V10311 |
1 |
37.00 |
5178********6690 |
00112B |
07/07/14 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
342915 |
07/07/14 |
| GOETHALS, DAN |
32-V10767 |
1 |
37.00 |
4246********6207 |
00105G |
07/07/14 |
| GOLDEN, CANDACE |
32-V10801 |
1 |
57.00 |
5443********7811 |
001409 |
07/07/14 |
| GOODRICH, ERIN |
32-V10017 |
1 |
98.00 |
4009********3058 |
909925 |
07/07/14 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********3058 |
735076 |
07/07/14 |
| GRANGER, ADAM |
32-V10234 |
1 |
20.40 |
5175********7068 |
B66444 |
07/07/14 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B66098 |
07/07/14 |
| GRONEK, JULIE |
32-124370 |
1 |
323.00 |
6011********2968 |
00763P |
07/07/14 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
37.00 |
5518********2615 |
610721 |
07/07/14 |
| HALSTEAD, JESSICA |
32-117228 |
1 |
10.00 |
4833********5481 |
054307 |
07/07/14 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
007169 |
07/07/14 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
20.00 |
4495********3077 |
000076 |
07/07/14 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
045348 |
07/07/14 |
| HELMREICH, RIC |
32-V10251 |
1 |
37.00 |
5424********4488 |
034229 |
07/07/14 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********2599 |
356029 |
07/07/14 |
| HEPLER, MARK |
32-115363 |
1 |
600.00 |
4300********8268 |
007115 |
07/07/14 |
| HINE, JOANNE |
32-V10674 |
1 |
37.00 |
4495********1612 |
000080 |
07/07/14 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
04530Z |
07/07/14 |
| JOHNSON, MIKE |
32-122868 |
1 |
242.00 |
5480********9548 |
033696 |
07/07/14 |
| KEEGSTRA, VICKIE |
32-122496 |
1 |
296.00 |
4266********2281 |
00032A |
07/07/14 |
| KELLOGG, JUSTIN |
32-V10749 |
1 |
37.00 |
4833********9867 |
054307 |
07/07/14 |
| KELLY, SAM |
32-124295 |
1 |
27.00 |
4398********1316 |
074334 |
07/07/14 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
044307 |
07/07/14 |
| KERR, LYNNE |
32-V10332 |
1 |
37.00 |
5175********4595 |
B68109 |
07/07/14 |
| KLINTWORTH, KAY |
32-122608 |
1 |
20.00 |
5112********3485 |
652096 |
07/07/14 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
98.00 |
4282********3903 |
064307 |
07/07/14 |
| LAUTERBACH, DENNY |
32-124260 |
1 |
323.00 |
4246********3178 |
00055G |
07/07/14 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
000077 |
07/07/14 |
| LEWIS, PATRICK |
32-124070 |
1 |
296.00 |
4430********2970 |
342799 |
07/07/14 |
| LINCK, BRYAN |
32-121993 |
1 |
20.40 |
4430********4133 |
342869 |
07/07/14 |
| LINK, PATTI |
32-V10462 |
1 |
153.00 |
5148********1256 |
00777Z |
07/07/14 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8568 |
034237 |
07/07/14 |
| MAUK, JEAN |
32-123238 |
1 |
25.00 |
4924********9083 |
001446 |
07/07/14 |
| MAURER, TAMI |
32-V10710 |
1 |
296.00 |
4147********3323 |
00072C |
07/07/14 |
| MCCLOSKEY, LIZA |
32-V10123 |
1 |
37.00 |
4289********7320 |
154098 |
07/07/14 |
| MERKEL, PAT |
32-V10224 |
1 |
37.00 |
5175********1126 |
B68101 |
07/07/14 |
| MILLAR, TODD |
32-V10235 |
1 |
37.00 |
4289********0259 |
154049 |
07/07/14 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
80330P |
07/07/14 |
| MINER, SUSAN |
32-118833 |
1 |
153.00 |
4331********7505 |
004261 |
07/07/14 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B67096 |
07/07/14 |
| MORAN, EILEEN |
32-V10802 |
1 |
564.00 |
4802********2447 |
000543 |
07/07/14 |
| NICKERSON, HEATHER |
32-V10453 |
1 |
10.00 |
4147********5071 |
00079D |
07/07/14 |
| NIELSON, REBECCA |
32-119155 |
1 |
592.00 |
5518********8414 |
610709 |
07/07/14 |
| O BOYLE, THERESA |
32-V10354 |
1 |
20.00 |
4427********3551 |
064307 |
07/07/14 |
| OLDS, ALTHEA |
32-124408 |
1 |
135.00 |
4264********9723 |
045339 |
07/07/14 |
| OLSON, KELLY |
32-124179 |
1 |
20.00 |
5112********4259 |
652106 |
07/07/14 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
652093 |
07/07/14 |
| OSGOOD, SANDRA |
32-121696 |
1 |
311.00 |
4147********4237 |
00071C |
07/07/14 |
| PACE, JO |
32-124253 |
1 |
323.00 |
4246********3178 |
00085G |
07/07/14 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
414.00 |
4489********5422 |
007878 |
07/07/14 |
| PAMPU, JOHN |
32-115721 |
1 |
5.50 |
5466********6813 |
04530Z |
07/07/14 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
00045B |
07/07/14 |
| PARIS, JOSHUA |
32-122819 |
1 |
27.00 |
4430********5226 |
342887 |
07/07/14 |
| PARSONS, APRIL |
32-123989 |
1 |
20.00 |
5443********9441 |
001467 |
07/07/14 |
| PEEBLES, SHANNON |
32-V10318 |
1 |
37.00 |
5175********8960 |
B68107 |
07/07/14 |
| PERRIN, ASHLEY |
32-V10105 |
1 |
37.00 |
5518********4366 |
610719 |
07/07/14 |
| PETERS, SHERYL |
32-116504 |
1 |
37.00 |
5175********7435 |
B68103 |
07/07/14 |
| PETERSON, MICHAEL |
32-122040 |
1 |
27.00 |
4736********9489 |
055726 |
07/07/14 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
27.00 |
5178********6523 |
00114Z |
07/07/14 |
| PILLSBURY, LEAH |
32-V10604 |
1 |
20.40 |
5147********6012 |
610720 |
07/07/14 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
00066S |
07/07/14 |
| PINNA, JESSICA |
32-V10719 |
1 |
20.40 |
4282********1123 |
044307 |
07/07/14 |
| POSTAYCHUCK, ERIK |
32-122358 |
1 |
20.00 |
4495********5785 |
000078 |
07/07/14 |
| POWELL, BRITTANY |
32-V10506 |
1 |
20.40 |
5467********1879 |
00099Z |
07/07/14 |
| RAMSEY, KELLY |
32-V10246 |
1 |
37.00 |
4833********8031 |
044307 |
07/07/14 |
| RAMSEY, LUCAS |
32-V10245 |
1 |
37.00 |
4833********8031 |
054307 |
07/07/14 |
| RANEY, LISA |
32-V10770 |
1 |
20.40 |
5175********5847 |
B66447 |
07/07/14 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
045343 |
07/07/14 |
| RIGAN, ERICA |
32-V10315 |
1 |
37.00 |
5518********3605 |
610708 |
07/07/14 |
| RING, LAUREN |
32-V10206 |
1 |
42.50 |
4037********8366 |
607034 |
07/07/14 |
| ROHE, JULIE ANN |
32-V10472 |
1 |
300.00 |
5175********4030 |
B94387 |
07/07/14 |
| RUSSELL, BRENNA |
32-124318 |
1 |
37.00 |
4495********1053 |
000084 |
07/07/14 |
| RUSSELL, BRYON |
32-124319 |
1 |
10.00 |
4495********1053 |
000082 |
07/07/14 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
001165 |
07/07/14 |
| SAVAGE, LORI |
32-V10496 |
1 |
37.00 |
5112********0382 |
652102 |
07/07/14 |
| SAWYER, MOLLY |
32-124164 |
1 |
25.00 |
5518********0128 |
610707 |
07/07/14 |
| SCHIEBERL, HALEY |
32-V10305 |
1 |
37.00 |
4430********5938 |
355956 |
07/07/14 |
| SCHOECH, CATHERINE |
32-121483 |
1 |
20.40 |
5175********8200 |
B66433 |
07/07/14 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
00088B |
07/07/14 |
| SCOTT, DESTINY |
32-V10474 |
1 |
37.00 |
4833********3561 |
054307 |
07/07/14 |
| SEEFELDT, KRISTIN |
32-V10727 |
1 |
37.00 |
5467********5895 |
00089Z |
07/07/14 |
| SHAW, EMILY |
32-118933 |
1 |
281.00 |
4266********9249 |
00114A |
07/07/14 |
| SHERMAN, JEANETTE |
32-112777 |
1 |
20.40 |
5528********3503 |
00076C |
07/07/14 |
| SIELOFF, ELIZABETH |
32-V10741 |
1 |
37.00 |
4121********9649 |
001621 |
07/07/14 |
| SILVA, PAMELA |
32-121215 |
1 |
2.00 |
5424********2134 |
033701 |
07/07/14 |
| SLOAN, TOM |
32-V10764 |
1 |
37.00 |
4193********3090 |
00074G |
07/07/14 |
| SMITH, AMY |
32-V10491 |
1 |
281.00 |
4782********4989 |
074307 |
07/07/14 |
| SMITH, DERMOT |
32-124051 |
1 |
27.00 |
4744********1485 |
184337 |
07/07/14 |
| SMITH, MARSHA |
32-118237 |
1 |
190.00 |
4623********9727 |
607034 |
07/07/14 |
| SNYDER, MARSHA |
32-124362 |
1 |
27.00 |
4495********6301 |
000087 |
07/07/14 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
00058B |
07/07/14 |
| ST. GERMAINE, CHERYL |
32-123187 |
1 |
20.40 |
5518********1634 |
610705 |
07/07/14 |
| STEVENS, JOHANNA |
32-119110 |
1 |
128.00 |
4798********2286 |
607034 |
07/07/14 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
064307 |
07/07/14 |
| STOVER, PAMELA |
32-124121 |
1 |
10.60 |
4867********2102 |
044307 |
07/07/14 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
044307 |
07/07/14 |
| SZAJNER, DARIUSZ |
32-123010 |
1 |
20.00 |
5536********7653 |
034230 |
07/07/14 |
| SZAJNER, MARGARET |
32-119828 |
1 |
25.00 |
5536********7653 |
034227 |
07/07/14 |
| TAMAQGNE, SUSAN |
32-V10722 |
1 |
20.40 |
4388********5715 |
00107A |
07/07/14 |
| TASCH, GARY |
32-119340 |
1 |
11.00 |
5528********3186 |
00118E |
07/07/14 |
| TASCH, JODIE |
32-121098 |
1 |
1.00 |
5528********3186 |
00051E |
07/07/14 |
| TUCKER, DENNIS |
32-124413 |
1 |
27.00 |
5175********3124 |
B67100 |
07/07/14 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
001518 |
07/07/14 |
| VALKNER, CRAYTON |
32-124402 |
1 |
27.00 |
5175********0685 |
B67103 |
07/07/14 |
| VIGER, MICHELE |
32-V10200 |
1 |
37.00 |
4289********4979 |
153936 |
07/07/14 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
79927P |
07/07/14 |
| WAHL, WARREN |
32-122111 |
1 |
20.40 |
4867********5536 |
064307 |
07/07/14 |
| WASCHER, TIMMOTHY |
32-121096 |
1 |
111.00 |
4495********5751 |
000081 |
07/07/14 |
| WEBSTER, PAM |
32-V10236 |
1 |
296.00 |
4417********7038 |
00068C |
07/07/14 |
| WIDING, PAXTON |
32-122067 |
1 |
27.00 |
5178********0326 |
00079Z |
07/07/14 |
| WIGGINS, AMY |
32-V10805 |
1 |
20.40 |
5443********4091 |
001529 |
07/07/14 |
| WILLIAMS, MARIAH |
32-V10614 |
1 |
37.00 |
4289********5703 |
154017 |
07/07/14 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********3112 |
610714 |
07/07/14 |
| ZALESKI, DAVID |
32-V10766 |
1 |
37.00 |
5518********0970 |
610715 |
07/07/14 |
| ZELINSKI, RACHELE |
32-V10321 |
1 |
20.40 |
4479********1222 |
007189 |
07/07/14 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********7715 |
045364 |
07/07/14 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
607034 |
07/07/14 |
| ZOBEL, NANCY |
32-116223 |
1 |
282.00 |
4411********2835 |
054307 |
07/07/14 |
| |
|
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|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 77 |
MasterCard |
4774.95 |
| 99 |
Visa |
10121.49 |
| 2 |
Discover |
619.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15515.44 |