07/21/2014
10:00:42
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