Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
06996C |
07/21/14 |
| ANDERSON, BARB |
32-116107 |
2 |
377.00 |
5466********0656 |
06988Z |
07/21/14 |
| ANDERSON, MELISSA |
32-V10765 |
2 |
37.00 |
5518********2860 |
777184 |
07/21/14 |
| ANTOINE, SARA |
32-116443 |
2 |
135.00 |
4833********1423 |
020210 |
07/21/14 |
| ASCIONE, NICHOLAS |
32-122235 |
2 |
27.00 |
5175********7335 |
B93000 |
07/21/14 |
| BARRETT, EVAN |
32-121117 |
2 |
27.00 |
5518********3584 |
777196 |
07/21/14 |
| BAUER, DAWN |
32-124305 |
2 |
300.00 |
4266********7438 |
07007C |
07/21/14 |
| BAUER, DIANA |
32-120343 |
2 |
303.00 |
4430********7200 |
218403 |
07/21/14 |
| BECKER, KAITLYN |
32-116726 |
2 |
17.00 |
6011********1623 |
02158R |
07/21/14 |
| BENNETT, PAUL |
32-V10442 |
2 |
37.00 |
5443********5268 |
823386 |
07/21/14 |
| BERLIN, TIMOTHY |
32-V10476 |
2 |
37.00 |
5401********3681 |
06973Z |
07/21/14 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
031875 |
07/21/14 |
| BIRD, SARAH |
32-121656 |
2 |
27.00 |
5424********1051 |
084287 |
07/21/14 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
06974C |
07/21/14 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********9727 |
H93012 |
07/21/14 |
| BORCHERT, BETH |
32-V10789 |
2 |
187.00 |
5518********0053 |
777183 |
07/21/14 |
| BORCHERT, JASON |
32-V10500 |
2 |
118.40 |
5518********0053 |
777190 |
07/21/14 |
| BOROVICH, EDWINA |
32-123147 |
2 |
27.00 |
4128********2338 |
86201C |
07/21/14 |
| BOUCHARD, NATALIE |
32-V10676 |
2 |
37.00 |
4718********1450 |
000320 |
07/21/14 |
| BOWKER, JASON |
32-119665 |
2 |
300.00 |
5424********2332 |
084223 |
07/21/14 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
021330 |
07/21/14 |
| BOYD, SHAWN |
32-109073 |
2 |
22.49 |
4495********7885 |
031862 |
07/21/14 |
| BRAMER, KYLE |
32-124323 |
2 |
27.00 |
4289********6211 |
517775 |
07/21/14 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
777195 |
07/21/14 |
| BUTERA, MIRANDA |
32-121364 |
2 |
37.00 |
4495********3740 |
031869 |
07/21/14 |
| BYRNE, EDWARD |
32-124369 |
2 |
27.00 |
3743*******7218 |
119021 |
07/21/14 |
| CAISER, LIBBY |
32-V10701 |
2 |
37.00 |
5424********2371 |
084230 |
07/21/14 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
031876 |
07/21/14 |
| CASEY, JOHN |
32-V10737 |
2 |
130.15 |
4430********4158 |
220543 |
07/21/14 |
| CAVENDER, ZACHARIAH |
32-124358 |
2 |
27.00 |
4495********1596 |
031870 |
07/21/14 |
| CHOUINARD, LEXI |
32-121268 |
2 |
296.00 |
4495********9453 |
031861 |
07/21/14 |
| CLOUSE, JANELLE |
32-120997 |
2 |
35.00 |
4311********1107 |
021699 |
07/21/14 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
021199 |
07/21/14 |
| COOPER, ESTHER |
32-V10320 |
2 |
37.00 |
4833********8116 |
010210 |
07/21/14 |
| CORMIER, RAYMOND |
32-120740 |
2 |
88.00 |
6011********2752 |
02150R |
07/21/14 |
| CORWIN, JENN |
32-V10533 |
2 |
135.00 |
4081********8039 |
07026D |
07/21/14 |
| CORWIN, TOM |
32-V10743 |
2 |
135.00 |
4081********8039 |
06957D |
07/21/14 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
031867 |
07/21/14 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02104P |
07/21/14 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
031841 |
07/21/14 |
| DALY, SEAN |
32-V10632 |
2 |
37.00 |
4833********5464 |
030210 |
07/21/14 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
001335 |
07/21/14 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
220560 |
07/21/14 |
| DENSE, ERICA |
32-V10581 |
2 |
20.40 |
5120********5732 |
07027Z |
07/21/14 |
| DOUB, LAURA |
32-V10668 |
2 |
37.00 |
4495********0013 |
031855 |
07/21/14 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
06959A |
07/21/14 |
| ENDRES, TRACY |
32-V10485 |
2 |
98.00 |
4289********6859 |
511164 |
07/21/14 |
| FALOR, DANIEL |
32-V10768 |
2 |
27.00 |
4495********9187 |
031872 |
07/21/14 |
| FIELD, CAREN |
32-124013 |
2 |
27.00 |
4147********4614 |
06954C |
07/21/14 |
| FOOTE, DONALD |
32-124216 |
2 |
20.00 |
5424********3739 |
084234 |
07/21/14 |
| FOOTE, JOANN |
32-124217 |
2 |
20.00 |
5424********3739 |
084218 |
07/21/14 |
| FREED, SUE |
32-113971 |
2 |
158.00 |
5424********8677 |
084226 |
07/21/14 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********5867 |
B95707 |
07/21/14 |
| GATEWOOD, JOHN |
32-124268 |
2 |
25.00 |
4495********5149 |
031843 |
07/21/14 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
005210 |
07/21/14 |
| GEIGE, BOBBY |
32-V10480 |
2 |
27.00 |
5175********1524 |
B92998 |
07/21/14 |
| GEIGER, MICHELLE |
32-V10859 |
2 |
301.50 |
4495********8623 |
031849 |
07/21/14 |
| GENTZ, DON |
32-124134 |
2 |
27.00 |
5175********2312 |
B92986 |
07/21/14 |
| GINGRAS, JENNIFER |
32-V10575 |
2 |
98.00 |
4430********5753 |
218249 |
07/21/14 |
| GLAESMER, SHELLY |
32-115950 |
2 |
297.00 |
5467********0672 |
07042Z |
07/21/14 |
| GLEASON, CAROL |
32-124139 |
2 |
311.00 |
5291********1465 |
07021T |
07/21/14 |
| GOETHALS, DAN |
32-V10767 |
2 |
95.00 |
4246********6207 |
06941G |
07/21/14 |
| GOODRICH, ERIN |
32-V10017 |
2 |
37.00 |
4009********3058 |
769073 |
07/21/14 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
135.00 |
4313********1022 |
005279 |
07/21/14 |
| GOURDIE, MANDORA |
32-V10792 |
2 |
30.50 |
5581********5399 |
865896 |
07/21/14 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02143B |
07/21/14 |
| GRONEK, MARK |
32-124254 |
2 |
2.00 |
5518********1423 |
777188 |
07/21/14 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
031868 |
07/21/14 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
031863 |
07/21/14 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
06959A |
07/21/14 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
84402P |
07/21/14 |
| HANDWERK, ADAM |
32-V10375 |
2 |
37.00 |
4489********5353 |
021335 |
07/21/14 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
084215 |
07/21/14 |
| HAUSERMAN, MICHAEL |
32-V10798 |
2 |
50.50 |
4495********3077 |
031866 |
07/21/14 |
| HEIGES, BRANDY |
32-120017 |
2 |
40.00 |
4867********5708 |
010210 |
07/21/14 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********4101 |
583596 |
07/21/14 |
| HENDRICKS, JARED |
32-121148 |
2 |
20.40 |
5518********3950 |
777191 |
07/21/14 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
37.00 |
5443********7779 |
001373 |
07/21/14 |
| HESSELINK, ASHLEY |
32-V10286 |
2 |
27.00 |
4470********9002 |
090232 |
07/21/14 |
| HISEM, RYAN |
32-124350 |
2 |
27.00 |
4411********2909 |
020210 |
07/21/14 |
| HODSON, TAYLOR |
32-V10686 |
2 |
37.00 |
5513********7904 |
067112 |
07/21/14 |
| HORTON, MIKE |
32-V10683 |
2 |
416.00 |
4147********5140 |
07014C |
07/21/14 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4995 |
020210 |
07/21/14 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
06993A |
07/21/14 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B93008 |
07/21/14 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4833********1308 |
010210 |
07/21/14 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
37.00 |
4833********1308 |
020210 |
07/21/14 |
| KARSTEN, KARI |
32-124232 |
2 |
25.00 |
4833********1487 |
020210 |
07/21/14 |
| KEISO, KYLE |
32-121313 |
2 |
27.00 |
5107********5058 |
001385 |
07/21/14 |
| KELEMEN, HEATHER |
32-122758 |
2 |
20.00 |
4495********9680 |
031853 |
07/21/14 |
| KLEIN, PEG |
32-119498 |
2 |
268.00 |
5528********9362 |
07024C |
07/21/14 |
| KNOPP, LESLIE |
32-V10372 |
2 |
37.00 |
4430********5034 |
220221 |
07/21/14 |
| KONDRAT, PAUL |
32-V10810 |
2 |
37.00 |
4121********3091 |
07009A |
07/21/14 |
| KRETA, SCOTT |
32-121518 |
2 |
282.00 |
4401********1386 |
234777 |
07/21/14 |
| LAMBERT, EMILY |
32-122003 |
2 |
25.00 |
5109********8198 |
H92810 |
07/21/14 |
| LAMP, DENISE |
32-123905 |
2 |
37.00 |
5466********6012 |
30989P |
07/21/14 |
| LARK, DAVID |
32-124124 |
2 |
27.00 |
5518********2924 |
777194 |
07/21/14 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********3021 |
532122 |
07/21/14 |
| LEONARD, RUTH |
32-V10677 |
2 |
37.00 |
4623********8329 |
901220 |
07/21/14 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
005241 |
07/21/14 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
031871 |
07/21/14 |
| LOPEZ, JEREMIE |
32-121167 |
2 |
27.00 |
4495********1363 |
031848 |
07/21/14 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5518********1488 |
777186 |
07/21/14 |
| MABEY, AARON |
32-122647 |
2 |
25.75 |
4833********8527 |
010210 |
07/21/14 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
001402 |
07/21/14 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
06994C |
07/21/14 |
| MCCUIEN, LILY |
32-124308 |
2 |
27.00 |
4833********5013 |
030210 |
07/21/14 |
| MCELHERY, RENEE |
32-118774 |
2 |
37.00 |
4418********5769 |
365916 |
07/21/14 |
| MCLAIN, TAMARA |
32-114187 |
2 |
153.00 |
4495********8413 |
031840 |
07/21/14 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
001410 |
07/21/14 |
| MENTZER, STEVE |
32-118202 |
2 |
20.40 |
5424********0966 |
084241 |
07/21/14 |
| MINICK, KELI |
32-121833 |
2 |
20.40 |
5424********9383 |
84360P |
07/21/14 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
777198 |
07/21/14 |
| NELSON, ZECH |
32-V10539 |
2 |
37.00 |
4833********9424 |
020210 |
07/21/14 |
| NEWSOM, CATHERINE |
32-V10325 |
2 |
37.00 |
4495********1102 |
031842 |
07/21/14 |
| ONON, CHRISTOPHER |
32-123926 |
2 |
31.00 |
5175********1664 |
B93390 |
07/21/14 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
06989D |
07/21/14 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********2018 |
00527Z |
07/21/14 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
06960A |
07/21/14 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
06955A |
07/21/14 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4266********6310 |
06976C |
07/21/14 |
| PATTISON, CODY |
32-124257 |
2 |
23.50 |
4430********2927 |
220315 |
07/21/14 |
| PETOSKEY, KATIE |
32-V10721 |
2 |
20.40 |
5175********0555 |
B92337 |
07/21/14 |
| PHILLIPS, DAVID |
32-123029 |
2 |
27.00 |
4430********1619 |
220137 |
07/21/14 |
| PHIPPS, TIFFANY |
32-V10531 |
2 |
42.00 |
4495********5625 |
031844 |
07/21/14 |
| PURVIS, ELI |
32-122851 |
2 |
27.00 |
4680********1925 |
010210 |
07/21/14 |
| RAGUSE, ABBY |
32-122699 |
2 |
300.00 |
5518********7932 |
777192 |
07/21/14 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
948765 |
07/21/14 |
| REINERT, JUSTIN |
32-V10015 |
2 |
37.00 |
5539********3033 |
090231 |
07/21/14 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
030210 |
07/21/14 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********8585 |
06966C |
07/21/14 |
| RHOADS, RANDY |
32-112938 |
2 |
15.00 |
5518********9041 |
777185 |
07/21/14 |
| RICHARDS, JOHN |
32-120398 |
2 |
134.50 |
5175********3772 |
B03752 |
07/21/14 |
| ROBB, KYLE |
32-124310 |
2 |
10.00 |
4289********0141 |
510726 |
07/21/14 |
| ROCKNE, JANA |
32-121222 |
2 |
5.50 |
5480********4028 |
084219 |
07/21/14 |
| RODRIGUEZ, DIANDRA |
32-V10540 |
2 |
37.00 |
4782********8602 |
020210 |
07/21/14 |
| ROSEMAN, NANCY |
32-124363 |
2 |
27.00 |
5462********9814 |
458532 |
07/21/14 |
| RUDDY, JANET |
32-121230 |
2 |
130.00 |
4147********7090 |
06988C |
07/21/14 |
| RUNYON, CAELIN |
32-V10704 |
2 |
135.00 |
5462********2083 |
414905 |
07/21/14 |
| RUTHKOWSKI, KELLI |
32-122857 |
2 |
27.00 |
4266********6139 |
06986B |
07/21/14 |
| RUTTER, CARRIE |
32-124351 |
2 |
27.00 |
4495********7888 |
031857 |
07/21/14 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
2 |
37.00 |
4147********5213 |
901220 |
07/21/14 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B92305 |
07/21/14 |
| SCHLIMME, NIKKI |
32-122768 |
2 |
323.00 |
5424********4505 |
084220 |
07/21/14 |
| SCHWARTZ, LINDSEY |
32-V10576 |
2 |
37.00 |
5175********2435 |
B93994 |
07/21/14 |
| SHELDON, DEAN |
32-V10857 |
2 |
37.00 |
5462********1045 |
460651 |
07/21/14 |
| SHELDON, SALLY |
32-V10631 |
2 |
37.00 |
5462********1045 |
465519 |
07/21/14 |
| SHULTZ, MARY |
32-115955 |
2 |
282.35 |
4127********4391 |
901220 |
07/21/14 |
| SMITH, AMY |
32-V10491 |
2 |
37.00 |
4782********4989 |
030210 |
07/21/14 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
218153 |
07/21/14 |
| STAPLETON, DAVID |
32-V10572 |
2 |
135.00 |
4313********8863 |
005235 |
07/21/14 |
| STEVENS, JOHANNA |
32-119110 |
2 |
416.00 |
4798********2286 |
901220 |
07/21/14 |
| STEVENS, KARIN |
32-124189 |
2 |
27.00 |
4311********0523 |
021379 |
07/21/14 |
| STILLIN, TERRY |
32-122006 |
2 |
17.50 |
5175********2735 |
B92040 |
07/21/14 |
| STONE, CHRISTOPHER |
32-124327 |
2 |
27.00 |
4495********5610 |
031852 |
07/21/14 |
| SWARTZ, NANCY |
32-V10556 |
2 |
37.00 |
4147********1499 |
901220 |
07/21/14 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
06972E |
07/21/14 |
| TASCH, GARY |
32-119340 |
2 |
290.00 |
5528********3186 |
06990E |
07/21/14 |
| TASCH, JODIE |
32-121098 |
2 |
296.00 |
5528********3186 |
07054E |
07/21/14 |
| TASCH, KEVIN |
32-124085 |
2 |
640.00 |
5528********3186 |
06977E |
07/21/14 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
181.00 |
4147********5213 |
901220 |
07/21/14 |
| TOMA, JOE |
32-121376 |
2 |
25.00 |
4411********8080 |
010210 |
07/21/14 |
| VANDYKEN, ZECHARIAH |
32-124241 |
2 |
25.00 |
5518********7819 |
777193 |
07/21/14 |
| VELTMAN, GLORIA |
32-121397 |
2 |
20.40 |
5237********8271 |
90122B |
07/21/14 |
| VERGOTE, SHANNAH |
32-122083 |
2 |
144.00 |
5518********3311 |
777189 |
07/21/14 |
| VERSCHAEVE, ANNE |
32-V10807 |
2 |
27.00 |
5462********1003 |
460650 |
07/21/14 |
| VIERACKER, KATHRYN |
32-V10750 |
2 |
135.00 |
5424********9383 |
84138P |
07/21/14 |
| WALES, WILLIAM |
32-124018 |
2 |
18.00 |
4833********1845 |
010210 |
07/21/14 |
| WANG, MIN |
32-V10742 |
2 |
37.00 |
5187********9622 |
253793 |
07/21/14 |
| WARD, DEB |
32-V10355 |
2 |
333.00 |
5443********1512 |
001484 |
07/21/14 |
| WARD, SHAIN |
32-121508 |
2 |
27.00 |
5443********0688 |
001485 |
07/21/14 |
| WEBSTER, ASHLEE |
32-122139 |
2 |
20.40 |
4417********7038 |
07006C |
07/21/14 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********2221 |
07004B |
07/21/14 |
| WILLIAMS, ALISHA |
32-V10688 |
2 |
37.00 |
4495********4868 |
031846 |
07/21/14 |
| WILLIAMS, CHRIS |
32-124301 |
2 |
27.00 |
5443********5976 |
001490 |
07/21/14 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********8773 |
518162 |
07/21/14 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
010210 |
07/21/14 |
| ZOLINSKI, SCOTT |
32-V10502 |
2 |
27.00 |
4430********3757 |
220464 |
07/21/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 72 |
MasterCard |
6725.79 |
| 102 |
Visa |
7111.10 |
| 3 |
Discover |
124.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13988.88 |