Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLIVIA |
32-120999 |
1 |
27.00 |
5424********6912 |
654997 |
08/05/14 |
| AMALFINTANO, NICK |
32-V10821 |
1 |
296.00 |
4495********4317 |
026224 |
08/05/14 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
045909 |
08/05/14 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
05491P |
08/05/14 |
| ARBUT, ERIK |
32-V10499 |
1 |
135.00 |
4489********6895 |
005327 |
08/05/14 |
| ARINGE, TERRY |
32-V10833 |
1 |
37.00 |
4011********1684 |
005862 |
08/05/14 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
065909 |
08/05/14 |
| BAILEY, JAYNE |
32-124174 |
1 |
27.00 |
5518********1248 |
955219 |
08/05/14 |
| BAKER, LISA |
32-122869 |
1 |
20.00 |
5518********2436 |
955215 |
08/05/14 |
| BANISTER, SARAH |
32-V10303 |
1 |
37.00 |
4289********5885 |
679448 |
08/05/14 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********0480 |
960341 |
08/05/14 |
| BARTLETT, BROOKE |
32-V10369 |
1 |
37.00 |
4000********9451 |
334647 |
08/05/14 |
| BARTLETT, LLOYD |
32-124302 |
1 |
27.00 |
4282********3643 |
055909 |
08/05/14 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********1146 |
663111 |
08/05/14 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
955214 |
08/05/14 |
| BIRCHFIELD, CALEB |
32-124171 |
1 |
27.00 |
4495********8165 |
026213 |
08/05/14 |
| BIRD, SARAH |
32-121656 |
1 |
108.00 |
5424********1051 |
654996 |
08/05/14 |
| BITTNER, CAROL |
32-124079 |
1 |
158.00 |
4266********6706 |
07827C |
08/05/14 |
| BLAIR, JOE |
32-121103 |
1 |
27.00 |
4430********2371 |
940332 |
08/05/14 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
359869 |
08/05/14 |
| CAMPBELL, DAVE |
32-122714 |
1 |
28.50 |
5112********0635 |
563539 |
08/05/14 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T3183B |
08/05/14 |
| CHAMBERLAIN, ERIKA |
32-121092 |
1 |
25.00 |
4289********4414 |
655070 |
08/05/14 |
| COLANGELO, LIZ |
32-V10443 |
1 |
37.00 |
5518********8897 |
955220 |
08/05/14 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********1120 |
955210 |
08/05/14 |
| COONEY, ROBERT |
32-124106 |
1 |
153.00 |
5466********5593 |
06061P |
08/05/14 |
| COUTCHER, LOIS |
32-109043 |
1 |
296.00 |
6011********5673 |
00598P |
08/05/14 |
| CRAWFORD, DREW |
32-V10326 |
1 |
37.00 |
4128********6156 |
01426B |
08/05/14 |
| CYBAK, EMILY |
32-V10283 |
1 |
37.00 |
4626********0655 |
005764 |
08/05/14 |
| DALY, SEAN |
32-V10632 |
1 |
281.00 |
4833********5464 |
065909 |
08/05/14 |
| DEAN, CORY |
32-V10772 |
1 |
20.40 |
5466********2427 |
05644Z |
08/05/14 |
| DEERING, PEGGY SUE |
32-119712 |
1 |
20.40 |
5518********4142 |
955224 |
08/05/14 |
| DENSE, BRETT |
32-V10820 |
1 |
20.40 |
5120********5732 |
07782Z |
08/05/14 |
| DEVILLE, CHAD |
32-V10478 |
1 |
37.00 |
5424********6693 |
655008 |
08/05/14 |
| DIAZ, FRANKIE |
32-V10526 |
1 |
25.00 |
4264********9929 |
035974 |
08/05/14 |
| DROUSE, TODD |
32-124428 |
1 |
21.00 |
5107********2870 |
001436 |
08/05/14 |
| DURKIN, LAUREL |
32-115786 |
1 |
20.40 |
5175********0933 |
B88030 |
08/05/14 |
| EGGLI, CHARLENE |
32-V10818 |
1 |
37.00 |
4495********9036 |
026211 |
08/05/14 |
| EMMOTT, PAIGE |
32-V10244 |
1 |
37.00 |
4495********6682 |
026208 |
08/05/14 |
| ENTREKIN, PATTI |
32-V10507 |
1 |
20.40 |
4147********0811 |
07762C |
08/05/14 |
| ERICKSON, CARL |
32-118969 |
1 |
20.40 |
5518********9505 |
955221 |
08/05/14 |
| FAHEY, JOHN |
32-120016 |
1 |
20.40 |
4147********9609 |
07775C |
08/05/14 |
| FAUGHT, SARA |
32-122361 |
1 |
49.15 |
4495********7836 |
026219 |
08/05/14 |
| FAZZONI, NANCY |
32-V10308 |
1 |
37.00 |
5490********9247 |
05590B |
08/05/14 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
07808B |
08/05/14 |
| FENTON, JENNIFER |
32-124240 |
1 |
296.00 |
4147********8943 |
07768C |
08/05/14 |
| FOTCHMAN, SCOTT |
32-V10796 |
1 |
20.40 |
4313********0786 |
055999 |
08/05/14 |
| FOUCH, JEFF |
32-V10233 |
1 |
20.40 |
4495********6935 |
026218 |
08/05/14 |
| FOX, ANDREW |
32-121302 |
1 |
8.50 |
4347********2171 |
065909 |
08/05/14 |
| FULKER, DANIELLE |
32-V10712 |
1 |
37.00 |
5518********4717 |
955209 |
08/05/14 |
| GALLAGHER, MACKENZIE |
32-121399 |
1 |
27.00 |
5443********9195 |
001454 |
08/05/14 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T3190B |
08/05/14 |
| GEIB, CARRIE |
32-122314 |
1 |
153.00 |
5466********1747 |
06756Z |
08/05/14 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
37.00 |
4495********8623 |
026214 |
08/05/14 |
| GENTON, STEPHEN |
32-124041 |
1 |
27.00 |
4833********5334 |
055909 |
08/05/14 |
| GILLESPIE, SHANNON |
32-V10311 |
1 |
37.00 |
5178********6690 |
07788B |
08/05/14 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
960253 |
08/05/14 |
| GODIN, MELISSA |
32-V10651 |
1 |
20.40 |
5443********7686 |
001461 |
08/05/14 |
| GOETHALS, DAN |
32-V10767 |
1 |
43.75 |
4246********6207 |
07824G |
08/05/14 |
| GOLDEN, CANDACE |
32-V10801 |
1 |
57.00 |
5443********7811 |
001463 |
08/05/14 |
| GOODRICH, ERIN |
32-V10017 |
1 |
98.00 |
4009********3058 |
282995 |
08/05/14 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********3058 |
111241 |
08/05/14 |
| GOURDIE, MANDORA |
32-V10792 |
1 |
305.81 |
5581********5399 |
465156 |
08/05/14 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
158.50 |
4833********3934 |
075909 |
08/05/14 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B87688 |
08/05/14 |
| GRONEK, JULIE |
32-124370 |
1 |
323.00 |
6011********2968 |
00579P |
08/05/14 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
37.00 |
5518********2615 |
955225 |
08/05/14 |
| HALSTEAD, JESSICA |
32-117228 |
1 |
10.00 |
4833********5481 |
065909 |
08/05/14 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
005399 |
08/05/14 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
20.00 |
4495********3077 |
026221 |
08/05/14 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
055992 |
08/05/14 |
| HELMREICH, RIC |
32-V10251 |
1 |
37.00 |
5424********4488 |
663117 |
08/05/14 |
| HICKMAN, DIANA |
32-V10720 |
1 |
27.00 |
5112********9967 |
563543 |
08/05/14 |
| HINE, JOANNE |
32-V10674 |
1 |
37.00 |
4495********1612 |
026210 |
08/05/14 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
05592Z |
08/05/14 |
| JOHNSON, MIKE |
32-122868 |
1 |
296.00 |
5480********9548 |
663120 |
08/05/14 |
| KEEGSTRA, VICKIE |
32-122496 |
1 |
296.00 |
4266********2281 |
07753A |
08/05/14 |
| KELLOGG, JUSTIN |
32-V10749 |
1 |
37.00 |
4833********9867 |
065909 |
08/05/14 |
| KELLY, SAM |
32-124295 |
1 |
27.00 |
4398********1316 |
095925 |
08/05/14 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
055909 |
08/05/14 |
| KERR, LYNNE |
32-V10332 |
1 |
37.00 |
5175********4595 |
B89699 |
08/05/14 |
| KLINTWORTH, KAY |
32-122608 |
1 |
20.00 |
5112********3485 |
563544 |
08/05/14 |
| KLINTWORTH, LINDSEY |
32-V10555 |
1 |
37.00 |
4289********6461 |
658572 |
08/05/14 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
98.00 |
4282********3903 |
055909 |
08/05/14 |
| LAUTERBACH, DENNY |
32-124260 |
1 |
323.00 |
4246********3178 |
07790G |
08/05/14 |
| LEE, WILLIAM |
32-122911 |
1 |
27.00 |
4833********1391 |
065909 |
08/05/14 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
026212 |
08/05/14 |
| LEWIS, PATRICK |
32-124070 |
1 |
296.00 |
4430********2970 |
960051 |
08/05/14 |
| LINCK, BRYAN |
32-121993 |
1 |
20.40 |
4430********4133 |
960011 |
08/05/14 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8568 |
663096 |
08/05/14 |
| MAUK, JEAN |
32-123238 |
1 |
25.00 |
4924********9083 |
001503 |
08/05/14 |
| MAURER, TAMI |
32-V10710 |
1 |
296.00 |
4147********3323 |
07791C |
08/05/14 |
| MCCLOSKEY, LIZA |
32-V10123 |
1 |
37.00 |
4289********7320 |
666310 |
08/05/14 |
| MERKEL, PAT |
32-V10224 |
1 |
37.00 |
5175********1126 |
B89692 |
08/05/14 |
| MILLAR, TODD |
32-V10235 |
1 |
37.00 |
4289********0259 |
658131 |
08/05/14 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
05991P |
08/05/14 |
| MILOCK, RICH |
32-121202 |
1 |
27.00 |
4867********7531 |
045909 |
08/05/14 |
| MINER, SUSAN |
32-118833 |
1 |
153.00 |
4331********7505 |
001110 |
08/05/14 |
| MONTGOMERY, TRACY |
32-119468 |
1 |
27.00 |
5175********5043 |
B88687 |
08/05/14 |
| MONTOMGERY-RICH, SARAH |
32-123985 |
1 |
27.00 |
4833********4113 |
065909 |
08/05/14 |
| MORAN, EILEEN |
32-V10802 |
1 |
564.00 |
4802********2447 |
077970 |
08/05/14 |
| NIELSON, REBECCA |
32-119155 |
1 |
592.00 |
5518********8414 |
955223 |
08/05/14 |
| O BOYLE, THERESA |
32-V10354 |
1 |
20.00 |
4427********3551 |
065909 |
08/05/14 |
| OLDS, ALTHEA |
32-124408 |
1 |
135.00 |
4264********9723 |
055956 |
08/05/14 |
| OLSON, KELLY |
32-124179 |
1 |
20.00 |
5112********4259 |
563545 |
08/05/14 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
563532 |
08/05/14 |
| OSGOOD, SANDRA |
32-121696 |
1 |
311.00 |
4147********4237 |
07823C |
08/05/14 |
| PACE, JO |
32-124253 |
1 |
323.00 |
4246********3178 |
07760G |
08/05/14 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
414.00 |
4489********5422 |
005375 |
08/05/14 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
07806B |
08/05/14 |
| PARIS, JOSHUA |
32-122819 |
1 |
27.00 |
4430********5226 |
960345 |
08/05/14 |
| PEEBLES, SHANNON |
32-V10318 |
1 |
37.00 |
5175********8960 |
B89699 |
08/05/14 |
| PETERS, SHERYL |
32-116504 |
1 |
37.00 |
5175********7435 |
B89694 |
08/05/14 |
| PETERSON, MICHAEL |
32-122040 |
1 |
27.00 |
4736********9489 |
036224 |
08/05/14 |
| PHILLIPS, JOHNNA |
32-122909 |
1 |
27.00 |
5178********6523 |
07774Z |
08/05/14 |
| PILLSBURY, LEAH |
32-V10604 |
1 |
20.40 |
5147********6012 |
955218 |
08/05/14 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
07834S |
08/05/14 |
| POSTAYCHUCK, ERIK |
32-122358 |
1 |
20.00 |
4495********5785 |
026215 |
08/05/14 |
| RANEY, LISA |
32-V10770 |
1 |
20.40 |
5175********5847 |
B88038 |
08/05/14 |
| RAYMOND, SARAH |
32-120507 |
1 |
296.00 |
4264********8272 |
055932 |
08/05/14 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
055990 |
08/05/14 |
| RIGAN, ERICA |
32-V10315 |
1 |
37.00 |
5518********3605 |
955212 |
08/05/14 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4037********8366 |
805095 |
08/05/14 |
| ROHE, JULIE ANN |
32-V10472 |
1 |
300.00 |
5175********4030 |
B15978 |
08/05/14 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
006155 |
08/05/14 |
| SAVAGE, LORI |
32-V10496 |
1 |
37.00 |
5112********0382 |
563541 |
08/05/14 |
| SCHIEBERL, HALEY |
32-V10305 |
1 |
37.00 |
4430********5938 |
959996 |
08/05/14 |
| SCHOECH, CATHERINE |
32-121483 |
1 |
20.40 |
5175********8200 |
B88025 |
08/05/14 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
07787B |
08/05/14 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
118.40 |
4445********6631 |
078276 |
08/05/14 |
| SHAW, EMILY |
32-118933 |
1 |
281.00 |
4266********9249 |
07817A |
08/05/14 |
| SHERMAN, JEANETTE |
32-112777 |
1 |
20.40 |
5528********3503 |
07750E |
08/05/14 |
| SIBERY, LESLIE |
32-120216 |
1 |
20.40 |
4282********1070 |
045909 |
08/05/14 |
| SIELOFF, ELIZABETH |
32-V10741 |
1 |
37.00 |
4121********9649 |
008425 |
08/05/14 |
| SILVA, PAMELA |
32-121215 |
1 |
27.00 |
5424********2134 |
663118 |
08/05/14 |
| SLOAN, TOM |
32-V10764 |
1 |
37.00 |
4193********3090 |
07808G |
08/05/14 |
| SMITH, HANNAH |
32-121353 |
1 |
20.00 |
5148********9082 |
00520Z |
08/05/14 |
| SMITH, MARSHA |
32-118237 |
1 |
190.00 |
4623********9727 |
805095 |
08/05/14 |
| SNYDER, MARSHA |
32-124362 |
1 |
27.00 |
4495********6301 |
026216 |
08/05/14 |
| SONNEMANN, KATIE |
32-120047 |
1 |
187.00 |
4266********5427 |
07808B |
08/05/14 |
| SOTELE, JUAN |
32-123996 |
1 |
27.00 |
5107********4775 |
001562 |
08/05/14 |
| ST. GERMAINE, CHERYL |
32-123187 |
1 |
20.40 |
5518********1634 |
955213 |
08/05/14 |
| STEEPE, LYNNE |
32-V10537 |
1 |
37.00 |
5518********1243 |
955216 |
08/05/14 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
055909 |
08/05/14 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
045909 |
08/05/14 |
| TAMAQGNE, SUSAN |
32-V10722 |
1 |
20.40 |
4388********5715 |
07774A |
08/05/14 |
| TASCH, JODIE |
32-121098 |
1 |
3.50 |
5528********3186 |
07818E |
08/05/14 |
| TUCKER, DENNIS |
32-124413 |
1 |
27.00 |
5175********3124 |
B88689 |
08/05/14 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
001572 |
08/05/14 |
| VALKNER, CRAYTON |
32-124402 |
1 |
27.00 |
5175********0685 |
B88695 |
08/05/14 |
| VIGER, MICHELE |
32-V10200 |
1 |
37.00 |
4289********4979 |
654808 |
08/05/14 |
| VOGELI, GRETA |
32-V10771 |
1 |
27.00 |
5518********6106 |
955222 |
08/05/14 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
06213P |
08/05/14 |
| WAHL, WARREN |
32-122111 |
1 |
20.40 |
4867********5536 |
055909 |
08/05/14 |
| WALKER, LAURA |
32-V10800 |
1 |
20.40 |
4147********1238 |
805095 |
08/05/14 |
| WARREN, CHRIS |
32-116187 |
1 |
406.25 |
4147********3390 |
805095 |
08/05/14 |
| WEBSTER, PAM |
32-V10236 |
1 |
302.83 |
4417********7038 |
07822C |
08/05/14 |
| WIGGINS, AMY |
32-V10805 |
1 |
20.40 |
5443********4091 |
001583 |
08/05/14 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********3112 |
955211 |
08/05/14 |
| ZALESKI, DAVID |
32-V10766 |
1 |
37.00 |
5518********0970 |
955217 |
08/05/14 |
| ZELINSKI, RACHELE |
32-V10321 |
1 |
20.40 |
4479********1222 |
005663 |
08/05/14 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********7715 |
055902 |
08/05/14 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
805095 |
08/05/14 |
| ZOBEL, NANCY |
32-116223 |
1 |
282.00 |
4411********2835 |
055909 |
08/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 69 |
MasterCard |
4433.61 |
| 93 |
Visa |
8773.17 |
| 2 |
Discover |
619.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13825.78 |