Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLIVIA |
32-120999 |
1 |
27.00 |
5424********6912 |
785611 |
09/05/14 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
013410 |
09/05/14 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
66678P |
09/05/14 |
| ARBUT, ERIK |
32-V10499 |
1 |
135.00 |
4489********6895 |
005920 |
09/05/14 |
| ARINGE, TERRY |
32-V10833 |
1 |
135.00 |
4011********1684 |
005983 |
09/05/14 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
013410 |
09/05/14 |
| BAKER, LISA |
32-122869 |
1 |
20.00 |
5518********2436 |
318937 |
09/05/14 |
| BANISTER, SARAH |
32-V10303 |
1 |
37.00 |
4289********5885 |
823035 |
09/05/14 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********1146 |
785634 |
09/05/14 |
| BEATON, KELLIE |
32-124205 |
1 |
416.00 |
4147********7743 |
03258C |
09/05/14 |
| BEDORE, JULIE |
32-120238 |
1 |
193.00 |
4017********7542 |
008737 |
09/05/14 |
| BENNINGFIELD, JAMIE |
32-119720 |
1 |
155.00 |
5178********0102 |
03286Z |
09/05/14 |
| BERLIN, BILL |
32-V10125 |
1 |
35.00 |
5518********6626 |
318943 |
09/05/14 |
| BIRCHFIELD, CALEB |
32-124171 |
1 |
27.00 |
4495********8165 |
007330 |
09/05/14 |
| BIRD, SARAH |
32-121656 |
1 |
108.00 |
5424********1051 |
785638 |
09/05/14 |
| BLAHA, JEREMY |
32-124419 |
1 |
287.50 |
5528********3186 |
03256E |
09/05/14 |
| BLAHA, KRISTI |
32-124281 |
1 |
282.00 |
5528********3186 |
03264E |
09/05/14 |
| BLAIR, JOE |
32-121103 |
1 |
27.00 |
4430********2371 |
427461 |
09/05/14 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
379630 |
09/05/14 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
281.00 |
4266********4420 |
03240C |
09/05/14 |
| CAMPBELL, DAVE |
32-122714 |
1 |
53.50 |
5112********0635 |
598742 |
09/05/14 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T9815B |
09/05/14 |
| CHAMBERLAIN, ERIKA |
32-121092 |
1 |
25.00 |
4289********4414 |
827121 |
09/05/14 |
| COLANGELO, LIZ |
32-V10443 |
1 |
37.00 |
5518********8897 |
318932 |
09/05/14 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********1120 |
318938 |
09/05/14 |
| CRAWFORD, DREW |
32-V10326 |
1 |
37.00 |
4128********6156 |
91076B |
09/05/14 |
| DEAN, CORY |
32-V10772 |
1 |
20.40 |
5466********2427 |
65844Z |
09/05/14 |
| DENSE, BRETT |
32-V10820 |
1 |
22.90 |
5120********5732 |
03310Z |
09/05/14 |
| DEVILLE, CHAD |
32-V10478 |
1 |
37.00 |
5424********6693 |
914050 |
09/05/14 |
| DIAZ, FRANKIE |
32-V10526 |
1 |
25.00 |
4264********9929 |
038117 |
09/05/14 |
| DRABEK, MOLLY |
32-123907 |
1 |
27.00 |
5443********4747 |
001449 |
09/05/14 |
| DROUSE, TODD |
32-124428 |
1 |
21.00 |
5107********2870 |
001450 |
09/05/14 |
| EMMOTT, PAIGE |
32-V10244 |
1 |
37.00 |
4495********6682 |
007326 |
09/05/14 |
| ENDRES, TRACY |
32-V10485 |
1 |
20.40 |
4289********6859 |
817538 |
09/05/14 |
| ENTREKIN, PATTI |
32-V10507 |
1 |
20.40 |
4147********0811 |
03273C |
09/05/14 |
| ERICKSON, CARL |
32-118969 |
1 |
20.40 |
5518********9505 |
318944 |
09/05/14 |
| FAHEY, JOHN |
32-120016 |
1 |
20.40 |
4147********9609 |
03306C |
09/05/14 |
| FAUGHT, SARA |
32-122361 |
1 |
37.00 |
4495********7836 |
007325 |
09/05/14 |
| FAZZONI, NANCY |
32-V10308 |
1 |
333.00 |
5490********3810 |
03542B |
09/05/14 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
03267B |
09/05/14 |
| FORREST, LAVERNE |
32-116953 |
1 |
354.50 |
5424********9258 |
914052 |
09/05/14 |
| FOTCHMAN, SCOTT |
32-V10796 |
1 |
20.40 |
4313********0786 |
035453 |
09/05/14 |
| FOUCH, JEFF |
32-V10233 |
1 |
20.40 |
4495********6935 |
007321 |
09/05/14 |
| GALLAGHER, MACKENZIE |
32-121399 |
1 |
27.00 |
5443********9195 |
001464 |
09/05/14 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T9822B |
09/05/14 |
| GEIB, CARRIE |
32-122314 |
1 |
153.00 |
5466********1747 |
66956Z |
09/05/14 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
37.00 |
4495********8623 |
007328 |
09/05/14 |
| GENTON, STEPHEN |
32-124041 |
1 |
27.00 |
4833********5334 |
023410 |
09/05/14 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
444727 |
09/05/14 |
| GODIN, MELISSA |
32-V10651 |
1 |
20.40 |
5443********7686 |
001471 |
09/05/14 |
| GOETHALS, DAN |
32-V10767 |
1 |
37.00 |
4246********6207 |
03294G |
09/05/14 |
| GOLDEN, CANDACE |
32-V10801 |
1 |
57.00 |
5443********7811 |
001473 |
09/05/14 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********3058 |
518917 |
09/05/14 |
| GOURDIE, MANDORA |
32-V10792 |
1 |
281.50 |
5581********5399 |
235006 |
09/05/14 |
| GRANGER, ADAM |
32-V10234 |
1 |
20.40 |
5175********7068 |
B95551 |
09/05/14 |
| GRIFFIN, JOE |
32-117366 |
1 |
17.00 |
5175********8008 |
B95204 |
09/05/14 |
| GRONEK, JULIE |
32-124370 |
1 |
323.00 |
6011********2968 |
00507P |
09/05/14 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
37.00 |
5518********2615 |
318933 |
09/05/14 |
| HALSTEAD, JESSICA |
32-117228 |
1 |
10.00 |
4833********5481 |
023410 |
09/05/14 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
005806 |
09/05/14 |
| HANNA, MERCELLE |
32-123900 |
1 |
416.00 |
4120********5951 |
005852 |
09/05/14 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
20.00 |
4495********3077 |
007331 |
09/05/14 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
035424 |
09/05/14 |
| HELMREICH, RIC |
32-V10251 |
1 |
37.00 |
5424********4488 |
914045 |
09/05/14 |
| HENDRICKSON, CODY |
32-122346 |
1 |
7.50 |
4430********2599 |
427196 |
09/05/14 |
| HEPLER, MARK |
32-123893 |
1 |
600.00 |
4300********8268 |
005864 |
09/05/14 |
| HICKMAN, DIANA |
32-V10720 |
1 |
27.00 |
5112********9967 |
598752 |
09/05/14 |
| HINE, JOANNE |
32-V10674 |
1 |
37.00 |
4495********1612 |
007333 |
09/05/14 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
03548Z |
09/05/14 |
| HUFFORD, TARA |
32-V10331 |
1 |
245.00 |
5507********8739 |
003411 |
09/05/14 |
| JOHNSON, MIKE |
32-122868 |
1 |
296.00 |
5480********9548 |
785603 |
09/05/14 |
| KELLOGG, JUSTIN |
32-V10749 |
1 |
37.00 |
4833********9867 |
033410 |
09/05/14 |
| KELLY, SAM |
32-124295 |
1 |
27.00 |
4398********1316 |
003442 |
09/05/14 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
033410 |
09/05/14 |
| KERR, LYNNE |
32-V10332 |
1 |
37.00 |
5175********4595 |
B97215 |
09/05/14 |
| KLINTWORTH, KAY |
32-122608 |
1 |
20.00 |
5112********3485 |
598753 |
09/05/14 |
| KLINTWORTH, LINDSEY |
32-V10555 |
1 |
37.00 |
4289********6461 |
822748 |
09/05/14 |
| KOSTRZEWA, DAVID |
32-123491 |
1 |
27.00 |
5424********5495 |
914056 |
09/05/14 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
98.00 |
4282********3903 |
003410 |
09/05/14 |
| LAUTERBACH, DENNY |
32-124260 |
1 |
323.00 |
4246********3178 |
03293G |
09/05/14 |
| LEE, WILLIAM |
32-122911 |
1 |
27.00 |
4833********1391 |
023410 |
09/05/14 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
007322 |
09/05/14 |
| LINCK, BRYAN |
32-121993 |
1 |
20.40 |
4430********4133 |
444456 |
09/05/14 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8568 |
785632 |
09/05/14 |
| MAUK, JEAN |
32-123238 |
1 |
25.00 |
4924********9083 |
001512 |
09/05/14 |
| MILLAR, TODD |
32-V10235 |
1 |
37.00 |
4289********0259 |
827489 |
09/05/14 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
66942P |
09/05/14 |
| MILOCK, RICH |
32-121202 |
1 |
27.00 |
4867********7531 |
023410 |
09/05/14 |
| MISHLER, DEANNA |
32-123872 |
1 |
25.00 |
4430********0760 |
427208 |
09/05/14 |
| MONTOMGERY-RICH, SARAH |
32-123985 |
1 |
27.00 |
4833********4113 |
013410 |
09/05/14 |
| MORAN, EILEEN |
32-V10802 |
1 |
564.00 |
4802********2447 |
033046 |
09/05/14 |
| NIELSON, REBECCA |
32-119155 |
1 |
37.00 |
5518********8414 |
318940 |
09/05/14 |
| O BOYLE, THERESA |
32-V10354 |
1 |
20.00 |
4427********3551 |
023410 |
09/05/14 |
| OLDS, ALTHEA |
32-124408 |
1 |
135.00 |
4264********9723 |
035400 |
09/05/14 |
| OLSON, KELLY |
32-124179 |
1 |
20.00 |
5112********4259 |
598754 |
09/05/14 |
| OLSON, LEIF |
32-117752 |
1 |
18.00 |
5112********4259 |
598751 |
09/05/14 |
| PACE, JO |
32-124253 |
1 |
323.00 |
4246********3178 |
03264G |
09/05/14 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
37.00 |
4489********5422 |
005841 |
09/05/14 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
03287B |
09/05/14 |
| PARIS, JOSHUA |
32-122819 |
1 |
27.00 |
4430********5226 |
444776 |
09/05/14 |
| PARSONS, APRIL |
32-123989 |
1 |
55.00 |
5443********9441 |
001531 |
09/05/14 |
| PEEBLES, SHANNON |
32-V10318 |
1 |
37.00 |
5175********8960 |
B97214 |
09/05/14 |
| PETERS, SHERYL |
32-116504 |
1 |
37.00 |
5175********7435 |
B97208 |
09/05/14 |
| PHELPS, JAYME |
32-122762 |
1 |
320.00 |
5466********2269 |
66719P |
09/05/14 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
03277S |
09/05/14 |
| PINNA, JESSICA |
32-V10719 |
1 |
20.40 |
4833********2075 |
013410 |
09/05/14 |
| POSTAYCHUCK, ERIK |
32-122358 |
1 |
20.00 |
4495********5785 |
007323 |
09/05/14 |
| RAMSEY, KELLY |
32-V10246 |
1 |
37.00 |
4833********8031 |
013410 |
09/05/14 |
| RAMSEY, LUCAS |
32-V10245 |
1 |
37.00 |
4833********8031 |
013410 |
09/05/14 |
| RAYMOND, SARAH |
32-120507 |
1 |
296.00 |
4264********8272 |
035442 |
09/05/14 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
035490 |
09/05/14 |
| RIGAN, ERICA |
32-V10315 |
1 |
37.00 |
5518********3605 |
318941 |
09/05/14 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4037********8366 |
905043 |
09/05/14 |
| ROHE, JULIE ANN |
32-V10472 |
1 |
300.00 |
5175********4030 |
B23494 |
09/05/14 |
| SARKI, LEAH |
32-123977 |
1 |
27.00 |
4495********7029 |
007327 |
09/05/14 |
| SAUER, LISA |
32-124282 |
1 |
323.00 |
6011********8545 |
00569R |
09/05/14 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
006460 |
09/05/14 |
| SAVAGE, LORI |
32-V10496 |
1 |
37.00 |
5112********0382 |
598747 |
09/05/14 |
| SCHIEBERL, HALEY |
32-V10305 |
1 |
37.00 |
4430********5938 |
444481 |
09/05/14 |
| SCHOECH, CATHERINE |
32-121483 |
1 |
20.40 |
5175********8200 |
B95540 |
09/05/14 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
03294B |
09/05/14 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
118.40 |
4445********6631 |
033067 |
09/05/14 |
| SHAW, EMILY |
32-118933 |
1 |
281.00 |
4266********9249 |
03273A |
09/05/14 |
| SHERMAN, JEANETTE |
32-112777 |
1 |
20.40 |
5528********3503 |
03294E |
09/05/14 |
| SIBERY, LESLIE |
32-120216 |
1 |
20.40 |
4282********1070 |
023410 |
09/05/14 |
| SIELOFF, ELIZABETH |
32-V10741 |
1 |
37.00 |
4121********9649 |
001316 |
09/05/14 |
| SILVA, PAMELA |
32-121215 |
1 |
27.00 |
5424********2134 |
785622 |
09/05/14 |
| SIMONS, BONNIE |
32-V10452 |
1 |
37.00 |
4833********4623 |
023410 |
09/05/14 |
| SLOAN, TOM |
32-V10764 |
1 |
62.50 |
4193********3090 |
03269G |
09/05/14 |
| SMITH, HANNAH |
32-121353 |
1 |
20.00 |
5148********9082 |
00522Z |
09/05/14 |
| SMITH, MARSHA |
32-118237 |
1 |
190.00 |
4623********9727 |
905043 |
09/05/14 |
| SNYDER, MARSHA |
32-124362 |
1 |
27.00 |
4495********6301 |
007332 |
09/05/14 |
| SOTELE, JUAN |
32-123996 |
1 |
27.00 |
5107********4775 |
001566 |
09/05/14 |
| STEEPE, LYNNE |
32-V10537 |
1 |
37.00 |
5518********1243 |
318942 |
09/05/14 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
033410 |
09/05/14 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
013410 |
09/05/14 |
| SZAJNER, DARIUSZ |
32-123010 |
1 |
20.00 |
5424********5113 |
914039 |
09/05/14 |
| SZAJNER, MARGARET |
32-119828 |
1 |
25.00 |
5424********5113 |
785616 |
09/05/14 |
| TAMAQGNE, SUSAN |
32-V10722 |
1 |
20.40 |
4388********5715 |
03282A |
09/05/14 |
| TASCH, JODIE |
32-121098 |
1 |
10.50 |
5528********3186 |
03313E |
09/05/14 |
| TUCKER, DENNIS |
32-124413 |
1 |
27.00 |
5175********3124 |
B96208 |
09/05/14 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
001575 |
09/05/14 |
| VALKNER, CRAYTON |
32-124402 |
1 |
27.00 |
5175********0685 |
B96210 |
09/05/14 |
| VANDERKLEED, SARAH |
32-124159 |
1 |
27.00 |
4495********1421 |
007329 |
09/05/14 |
| VIGER, MICHELE |
32-V10200 |
1 |
37.00 |
4289********4979 |
823412 |
09/05/14 |
| VOGELI, GRETA |
32-V10771 |
1 |
27.00 |
5518********6106 |
318939 |
09/05/14 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
66900P |
09/05/14 |
| WAHL, WARREN |
32-122111 |
1 |
20.40 |
4867********5536 |
013410 |
09/05/14 |
| WALKER, LAURA |
32-V10800 |
1 |
20.40 |
4147********1238 |
905043 |
09/05/14 |
| WALLAKER, HANNAH |
32-V10301 |
1 |
37.00 |
5462********5623 |
620156 |
09/05/14 |
| WARREN, CHRIS |
32-116187 |
1 |
400.00 |
4147********3390 |
905043 |
09/05/14 |
| WEBBER IV, JOHN |
32-122286 |
1 |
27.00 |
5332********8334 |
L9TFVY |
09/05/14 |
| WEBSTER, PAM |
32-V10236 |
1 |
296.00 |
4417********7038 |
03309C |
09/05/14 |
| WIGGINS, AMY |
32-V10805 |
1 |
20.40 |
5443********4091 |
001588 |
09/05/14 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********3112 |
318934 |
09/05/14 |
| YAGLE, SANDEE |
32-V10697 |
1 |
281.00 |
5175********8823 |
B21620 |
09/05/14 |
| ZALESKI, DAVID |
32-V10766 |
1 |
37.00 |
5518********0970 |
318936 |
09/05/14 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********7715 |
035472 |
09/05/14 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
905043 |
09/05/14 |
| ZOBEL, NANCY |
32-116223 |
1 |
282.00 |
4411********2835 |
023410 |
09/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 72 |
MasterCard |
5901.20 |
| 86 |
Visa |
7554.59 |
| 2 |
Discover |
646.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14101.79 |