Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, JACQUELYN |
32-123961 |
2 |
180.00 |
6011********8887 |
02126R |
08/21/14 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
09031C |
08/21/14 |
| ALLEN, LINDSEY |
32-V10519 |
2 |
25.00 |
5466********5259 |
96562P |
08/21/14 |
| ANDERSON, BARB |
32-116107 |
2 |
377.00 |
5466********0656 |
07786Z |
08/21/14 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
002606 |
08/21/14 |
| ANDERSON, MELISSA |
32-V10765 |
2 |
37.00 |
5518********2860 |
147793 |
08/21/14 |
| ANTOINE, SARA |
32-116443 |
2 |
135.00 |
4833********1423 |
090214 |
08/21/14 |
| ASCIONE, NICHOLAS |
32-122235 |
2 |
27.00 |
5175********7335 |
B33022 |
08/21/14 |
| BARRETT, EVAN |
32-121117 |
2 |
27.00 |
5518********3584 |
147787 |
08/21/14 |
| BAUER, DAWN |
32-124305 |
2 |
300.00 |
4266********7438 |
09029C |
08/21/14 |
| BAUER, DIANA |
32-120343 |
2 |
302.00 |
4430********7200 |
218301 |
08/21/14 |
| BECKER, KAITLYN |
32-116726 |
2 |
3.00 |
6011********1623 |
02117R |
08/21/14 |
| BENNETT, PAUL |
32-V10442 |
2 |
37.00 |
5443********5268 |
815590 |
08/21/14 |
| BERLIN, TIMOTHY |
32-V10476 |
2 |
37.00 |
5401********3681 |
07799Z |
08/21/14 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
023166 |
08/21/14 |
| BIRD, SARAH |
32-121656 |
2 |
27.00 |
5424********1051 |
929260 |
08/21/14 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4266********2679 |
07773B |
08/21/14 |
| BORCHERT, BETH |
32-V10789 |
2 |
187.00 |
5518********0053 |
147804 |
08/21/14 |
| BORCHERT, JASON |
32-V10500 |
2 |
135.00 |
5518********0053 |
147802 |
08/21/14 |
| BOROVICH, EDWINA |
32-123147 |
2 |
27.00 |
4128********2338 |
42313C |
08/21/14 |
| BOWKER, JASON |
32-119665 |
2 |
300.00 |
5424********2332 |
929292 |
08/21/14 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
021797 |
08/21/14 |
| BOYD, SHAWN |
32-109073 |
2 |
22.49 |
4495********7885 |
023193 |
08/21/14 |
| BRAMER, KYLE |
32-124323 |
2 |
27.00 |
4289********6211 |
781703 |
08/21/14 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
147797 |
08/21/14 |
| BROWN, BENJAMIN |
32-124263 |
2 |
27.00 |
5518********5838 |
147796 |
08/21/14 |
| BUTERA, MIRANDA |
32-121364 |
2 |
37.00 |
4495********3740 |
023198 |
08/21/14 |
| BYRNE, EDWARD |
32-124369 |
2 |
27.00 |
3743*******7218 |
668021 |
08/21/14 |
| CAISER, LIBBY |
32-V10701 |
2 |
37.00 |
5424********2371 |
929303 |
08/21/14 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
023192 |
08/21/14 |
| CASEY, JOHN |
32-V10737 |
2 |
118.40 |
4430********4158 |
222835 |
08/21/14 |
| CAVENDER, ZACHARIAH |
32-124358 |
2 |
27.00 |
4495********1596 |
023178 |
08/21/14 |
| CHOUINARD, LEXI |
32-121268 |
2 |
296.00 |
4495********9453 |
023173 |
08/21/14 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
67.00 |
4495********8517 |
023163 |
08/21/14 |
| CLOUSE, JANELLE |
32-120997 |
2 |
35.00 |
4311********1107 |
021526 |
08/21/14 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********0037 |
02190B |
08/21/14 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
021739 |
08/21/14 |
| COOPER, ESTHER |
32-V10320 |
2 |
37.00 |
4833********8116 |
060214 |
08/21/14 |
| COREY, BETSY |
32-123957 |
2 |
27.00 |
5593********7406 |
07707Z |
08/21/14 |
| CORMIER, RAYMOND |
32-120740 |
2 |
98.00 |
6011********2752 |
02132R |
08/21/14 |
| CORWIN, JENN |
32-V10533 |
2 |
135.00 |
4081********8039 |
07799D |
08/21/14 |
| CORWIN, TOM |
32-V10743 |
2 |
135.00 |
4081********8039 |
07801D |
08/21/14 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
023199 |
08/21/14 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02175P |
08/21/14 |
| CRAWFORD, BECKY |
32-119318 |
2 |
10.00 |
4036********4941 |
07788C |
08/21/14 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
023191 |
08/21/14 |
| CRYDERMAN, JAYLYNNE |
32-123980 |
2 |
25.00 |
5175********2802 |
B32816 |
08/21/14 |
| DALY, SEAN |
32-V10632 |
2 |
293.00 |
4833********5464 |
000314 |
08/21/14 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
000057 |
08/21/14 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
222865 |
08/21/14 |
| DENSE, ERICA |
32-V10581 |
2 |
20.40 |
5120********5732 |
09014Z |
08/21/14 |
| DOUB, LAURA |
32-V10668 |
2 |
37.00 |
4495********0013 |
023194 |
08/21/14 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
07777A |
08/21/14 |
| FIELD, CAREN |
32-124013 |
2 |
27.00 |
4147********4614 |
09031C |
08/21/14 |
| FOOTE, DONALD |
32-124216 |
2 |
20.00 |
5424********3739 |
929269 |
08/21/14 |
| FOOTE, JOANN |
32-124217 |
2 |
20.00 |
5424********3739 |
929249 |
08/21/14 |
| FOSTER, SAM |
32-121994 |
2 |
298.00 |
4147********6371 |
07653C |
08/21/14 |
| FREED, SUE |
32-113971 |
2 |
158.00 |
5424********8677 |
929295 |
08/21/14 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********5867 |
B35735 |
08/21/14 |
| GATEWOOD, JOHN |
32-124268 |
2 |
25.00 |
4495********5149 |
023168 |
08/21/14 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
005207 |
08/21/14 |
| GEIGE, BOBBY |
32-V10480 |
2 |
27.00 |
5175********1524 |
B33025 |
08/21/14 |
| GEIGER, MICHELLE |
32-V10859 |
2 |
296.00 |
4495********8623 |
023183 |
08/21/14 |
| GENTZ, DON |
32-124134 |
2 |
27.00 |
5175********2312 |
B33015 |
08/21/14 |
| GLAESMER, SHELLY |
32-115950 |
2 |
297.00 |
5467********0672 |
09030Z |
08/21/14 |
| GOETHALS, DAN |
32-V10767 |
2 |
95.00 |
4246********6207 |
07800G |
08/21/14 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
135.00 |
4313********1022 |
005287 |
08/21/14 |
| GOURDIE, MANDORA |
32-V10792 |
2 |
37.00 |
5581********5399 |
780199 |
08/21/14 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02188B |
08/21/14 |
| GRONEK, MARK |
32-124254 |
2 |
27.00 |
5518********1423 |
147792 |
08/21/14 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
023196 |
08/21/14 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
023172 |
08/21/14 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
09075A |
08/21/14 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
94894P |
08/21/14 |
| HANDWERK, ADAM |
32-V10375 |
2 |
37.00 |
4489********5353 |
021933 |
08/21/14 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
929284 |
08/21/14 |
| HAUSERMAN, MICHAEL |
32-V10798 |
2 |
55.00 |
4495********3077 |
023201 |
08/21/14 |
| HEIGES, BRANDY |
32-120017 |
2 |
40.00 |
4867********5708 |
000314 |
08/21/14 |
| HENDRICKS, JARED |
32-121148 |
2 |
20.40 |
5518********3950 |
147803 |
08/21/14 |
| HERMAN, RY ANN |
32-V10698 |
2 |
37.00 |
5178********5831 |
09035Z |
08/21/14 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
37.00 |
5443********7779 |
000093 |
08/21/14 |
| HESSELINK, ASHLEY |
32-V10286 |
2 |
27.00 |
4470********9002 |
030258 |
08/21/14 |
| HODSON, TAYLOR |
32-V10686 |
2 |
37.00 |
5513********7904 |
665857 |
08/21/14 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4995 |
090214 |
08/21/14 |
| HUNT, AMY |
32-V10739 |
2 |
190.00 |
5443********0315 |
000097 |
08/21/14 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
09038A |
08/21/14 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4833********1308 |
000314 |
08/21/14 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
44.50 |
4833********1308 |
080214 |
08/21/14 |
| KARSTEN, KARI |
32-124232 |
2 |
25.00 |
4833********1487 |
060214 |
08/21/14 |
| KEISO, KYLE |
32-121313 |
2 |
27.00 |
5107********5058 |
000104 |
08/21/14 |
| KELEMEN, HEATHER |
32-122758 |
2 |
20.00 |
4495********9680 |
023197 |
08/21/14 |
| KLEIN, PEG |
32-119498 |
2 |
268.00 |
5528********9362 |
07792C |
08/21/14 |
| KNAPP, HELEN |
32-V10494 |
2 |
27.00 |
4495********4584 |
023187 |
08/21/14 |
| KNOPP, LESLIE |
32-V10372 |
2 |
37.00 |
4430********5034 |
222712 |
08/21/14 |
| KONDRAT, PAUL |
32-V10810 |
2 |
37.00 |
4121********3091 |
09032A |
08/21/14 |
| KUZMA, ALEXANDRIA |
32-124283 |
2 |
25.00 |
5424********9571 |
929260 |
08/21/14 |
| LAMBERT, EMILY |
32-122003 |
2 |
25.00 |
5109********8198 |
H32835 |
08/21/14 |
| LAMP, DENISE |
32-123905 |
2 |
37.00 |
5466********6012 |
14830P |
08/21/14 |
| LANCE, TIFFANY |
32-124025 |
2 |
27.00 |
4495********0300 |
023164 |
08/21/14 |
| LARK, DAVID |
32-124124 |
2 |
27.00 |
5518********2924 |
147799 |
08/21/14 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********3021 |
782017 |
08/21/14 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
28.75 |
4264********3246 |
005279 |
08/21/14 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
023167 |
08/21/14 |
| LOPEZ, JEREMIE |
32-121167 |
2 |
27.00 |
4495********1363 |
023171 |
08/21/14 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5518********1488 |
147795 |
08/21/14 |
| LYONS, SHANE |
32-123986 |
2 |
27.00 |
4428********7051 |
006195 |
08/21/14 |
| MABEY, AARON |
32-122647 |
2 |
25.75 |
4833********8527 |
000314 |
08/21/14 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
000124 |
08/21/14 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
09011C |
08/21/14 |
| MCELHERY, RENEE |
32-118774 |
2 |
37.00 |
4418********5769 |
403586 |
08/21/14 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
000131 |
08/21/14 |
| MENTZER, STEVE |
32-118202 |
2 |
20.40 |
5424********0966 |
929305 |
08/21/14 |
| MINICK, KELI |
32-121833 |
2 |
20.40 |
5424********9383 |
95242P |
08/21/14 |
| MISSLER, LINDA |
32-121316 |
2 |
27.00 |
5518********4950 |
147788 |
08/21/14 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
147800 |
08/21/14 |
| MUMA, COURTNEY |
32-123973 |
2 |
27.00 |
4495********6591 |
023176 |
08/21/14 |
| NELSON, ZECH |
32-V10539 |
2 |
37.00 |
4833********9424 |
070214 |
08/21/14 |
| NEWSOM, CATHERINE |
32-V10325 |
2 |
37.00 |
4495********1102 |
023200 |
08/21/14 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********4371 |
147801 |
08/21/14 |
| ONON, CHRISTOPHER |
32-123926 |
2 |
25.00 |
5175********1664 |
B32817 |
08/21/14 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
07781D |
08/21/14 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********2018 |
00527Z |
08/21/14 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
09026A |
08/21/14 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
07797A |
08/21/14 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4266********6310 |
09027C |
08/21/14 |
| PATTISON, CODY |
32-124257 |
2 |
18.00 |
4430********2927 |
222711 |
08/21/14 |
| PETOSKEY, KATIE |
32-V10721 |
2 |
20.40 |
5175********0555 |
B32360 |
08/21/14 |
| PHILLIPS, DAVID |
32-123029 |
2 |
27.00 |
4430********1619 |
222899 |
08/21/14 |
| PURVIS, ELI |
32-122851 |
2 |
27.00 |
4680********1925 |
080214 |
08/21/14 |
| RAGUSE, ABBY |
32-122699 |
2 |
275.00 |
5518********7932 |
147798 |
08/21/14 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
228922 |
08/21/14 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
050214 |
08/21/14 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********8585 |
09026C |
08/21/14 |
| RHOADS, RANDY |
32-112938 |
2 |
15.00 |
5518********9041 |
147789 |
08/21/14 |
| RICHARDS, JOHN |
32-120398 |
2 |
106.50 |
5175********3772 |
B40981 |
08/21/14 |
| RICHARDSON, EMILY |
32-113302 |
2 |
37.00 |
5178********8970 |
07801Z |
08/21/14 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
001725 |
08/21/14 |
| RODRIGUEZ, DIANDRA |
32-V10540 |
2 |
37.00 |
4782********8602 |
080214 |
08/21/14 |
| ROHE, DAN |
32-V10471 |
2 |
159.00 |
5175********4030 |
B46213 |
08/21/14 |
| ROSEMAN, NANCY |
32-124363 |
2 |
27.00 |
5462********9814 |
598829 |
08/21/14 |
| RUDDY, JANET |
32-123912 |
2 |
130.00 |
4147********7090 |
07741C |
08/21/14 |
| RUTTER, CARRIE |
32-124351 |
2 |
27.00 |
4495********7888 |
023184 |
08/21/14 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
2 |
37.00 |
4147********5213 |
311220 |
08/21/14 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B32333 |
08/21/14 |
| SCHLIMME, NIKKI |
32-122768 |
2 |
323.00 |
5424********4505 |
929227 |
08/21/14 |
| SHAY, LAURISSA |
32-123952 |
2 |
27.00 |
5462********7984 |
604472 |
08/21/14 |
| SHELDON, DEAN |
32-V10857 |
2 |
37.00 |
5462********1045 |
588818 |
08/21/14 |
| SHELDON, SALLY |
32-V10631 |
2 |
37.00 |
5462********1045 |
554338 |
08/21/14 |
| SHOOK, TRAVIS |
32-V10571 |
2 |
37.00 |
5465********2743 |
H34014 |
08/21/14 |
| SHULTZ, MARY |
32-115955 |
2 |
282.00 |
4127********4391 |
311220 |
08/21/14 |
| SMITH, AMY |
32-V10491 |
2 |
37.00 |
4782********4989 |
070214 |
08/21/14 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
323042 |
08/21/14 |
| STAPLETON, DAVID |
32-V10572 |
2 |
135.00 |
4313********8863 |
005319 |
08/21/14 |
| STEVENS, JOHANNA |
32-119110 |
2 |
416.00 |
4798********2286 |
311230 |
08/21/14 |
| STEVENS, KARIN |
32-124189 |
2 |
27.00 |
4311********0523 |
021361 |
08/21/14 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B32118 |
08/21/14 |
| STONE, CHRISTOPHER |
32-124327 |
2 |
27.00 |
4495********5610 |
023195 |
08/21/14 |
| STOVER, JUSTIN |
32-124142 |
2 |
111.00 |
4430********4645 |
222372 |
08/21/14 |
| SWARTZ, NANCY |
32-V10556 |
2 |
37.00 |
4147********1499 |
311220 |
08/21/14 |
| SWISHER, JENNNIFER |
32-123972 |
2 |
27.00 |
4853********3701 |
110300 |
08/21/14 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
09028E |
08/21/14 |
| TASCH, GARY |
32-119340 |
2 |
284.50 |
5528********3186 |
07767E |
08/21/14 |
| TASCH, JODIE |
32-121098 |
2 |
296.00 |
5528********3186 |
07776E |
08/21/14 |
| TASCH, KEVIN |
32-124085 |
2 |
640.00 |
5528********3186 |
09026E |
08/21/14 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
181.00 |
4147********5213 |
311220 |
08/21/14 |
| TOMA, JOE |
32-121376 |
2 |
25.00 |
4411********8080 |
050214 |
08/21/14 |
| TROGAN, NICK |
32-123975 |
2 |
153.00 |
4735********6073 |
007651 |
08/21/14 |
| VANDYKEN, ZECHARIAH |
32-124241 |
2 |
25.00 |
5518********7819 |
147790 |
08/21/14 |
| VELTMAN, GLORIA |
32-121397 |
2 |
20.40 |
5237********8271 |
31122B |
08/21/14 |
| VERGOTE, SHANNAH |
32-122083 |
2 |
144.00 |
5518********3311 |
147794 |
08/21/14 |
| VIERACKER, KATHRYN |
32-V10750 |
2 |
135.00 |
5424********9383 |
93379P |
08/21/14 |
| WALES, WILLIAM |
32-124018 |
2 |
21.00 |
4833********1845 |
060214 |
08/21/14 |
| WANG, MIN |
32-V10742 |
2 |
37.00 |
5187********9622 |
873468 |
08/21/14 |
| WARD, DEB |
32-V10355 |
2 |
37.00 |
5443********1512 |
000209 |
08/21/14 |
| WARD, SHAIN |
32-121508 |
2 |
27.00 |
5443********0688 |
000210 |
08/21/14 |
| WEBSTER, ASHLEE |
32-122139 |
2 |
20.40 |
4417********7038 |
07744C |
08/21/14 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********2221 |
07662A |
08/21/14 |
| WILLIAMS, ALISHA |
32-V10688 |
2 |
37.00 |
4495********4868 |
023182 |
08/21/14 |
| WILLIAMS, CHRIS |
32-124301 |
2 |
27.00 |
5443********5976 |
000215 |
08/21/14 |
| YAGLE, MEAGN |
32-124040 |
2 |
25.00 |
5175********8823 |
B32832 |
08/21/14 |
| YAGLE, SANDEE |
32-V10697 |
2 |
333.00 |
5175********8823 |
B63631 |
08/21/14 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********8773 |
802473 |
08/21/14 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
050214 |
08/21/14 |
| ZOLINSKI, SCOTT |
32-V10502 |
2 |
27.00 |
4430********3757 |
222549 |
08/21/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 79 |
MasterCard |
6940.39 |
| 100 |
Visa |
6969.75 |
| 4 |
Discover |
300.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14238.13 |