Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, JACQUELYN |
32-123961 |
2 |
185.50 |
6011********8887 |
02281R |
09/22/14 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
02741C |
09/22/14 |
| ALLEN, LINDSEY |
32-V10519 |
2 |
25.00 |
5466********5259 |
47577P |
09/22/14 |
| ANDERSON, BARB |
32-116107 |
2 |
377.00 |
5466********0656 |
02696Z |
09/22/14 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
002256 |
09/22/14 |
| ANDERSON, MELISSA |
32-V10765 |
2 |
37.00 |
5518********2860 |
507254 |
09/22/14 |
| ANTOINE, SARA |
32-116443 |
2 |
135.00 |
4833********1423 |
085709 |
09/22/14 |
| ASCIONE, NICHOLAS |
32-122235 |
2 |
27.00 |
5175********7335 |
B88524 |
09/22/14 |
| BABCOCK, DANIEL |
32-124123 |
2 |
25.00 |
4495********6660 |
029498 |
09/22/14 |
| BARRETT, EVAN |
32-121117 |
2 |
27.00 |
5518********3584 |
507257 |
09/22/14 |
| BAUER, DIANA |
32-120343 |
2 |
300.00 |
4430********7200 |
763834 |
09/22/14 |
| BECKER, KAITLYN |
32-116726 |
2 |
13.00 |
6011********1623 |
02221R |
09/22/14 |
| BEERY, BETHANY |
32-V10402 |
2 |
37.00 |
4833********0460 |
055709 |
09/22/14 |
| BENNETT, PAUL |
32-V10442 |
2 |
37.00 |
5443********5268 |
883659 |
09/22/14 |
| BERLIN, TIMOTHY |
32-V10476 |
2 |
37.00 |
5401********3681 |
02693Z |
09/22/14 |
| BICKLE, BRAD |
32-V10418 |
2 |
135.00 |
4147********8580 |
02675C |
09/22/14 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
029474 |
09/22/14 |
| BIRD, SARAH |
32-121656 |
2 |
27.00 |
5424********1051 |
089756 |
09/22/14 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4266********2679 |
02756B |
09/22/14 |
| BOOMER, BOB |
32-116970 |
2 |
20.40 |
4495********6031 |
029491 |
09/22/14 |
| BORCHERT, BETH |
32-V10789 |
2 |
10.00 |
5518********0053 |
507258 |
09/22/14 |
| BORCHERT, JASON |
32-V10500 |
2 |
135.00 |
5518********0053 |
507248 |
09/22/14 |
| BOROVICH, EDWINA |
32-123147 |
2 |
27.00 |
4128********2338 |
25913C |
09/22/14 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
022721 |
09/22/14 |
| BOYD, SHAWN |
32-109073 |
2 |
23.99 |
4495********7885 |
029496 |
09/22/14 |
| BRADY, TOM |
32-123844 |
2 |
27.00 |
4536********2058 |
001922 |
09/22/14 |
| BRAMER, KYLE |
32-124323 |
2 |
27.00 |
4289********6211 |
758928 |
09/22/14 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
507253 |
09/22/14 |
| BROWN, BENJAMIN |
32-124263 |
2 |
27.00 |
5518********5838 |
507251 |
09/22/14 |
| BUNN, PEGGY |
32-122842 |
2 |
282.00 |
4266********4420 |
02724C |
09/22/14 |
| BUTERA, MIRANDA |
32-121364 |
2 |
37.00 |
4495********3740 |
029494 |
09/22/14 |
| BYRNE, EDWARD |
32-124369 |
2 |
27.00 |
3743*******7218 |
726022 |
09/22/14 |
| CAISER, LIBBY |
32-V10701 |
2 |
37.00 |
5424********2371 |
078933 |
09/22/14 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
029489 |
09/22/14 |
| CASEY, JOHN |
32-V10737 |
2 |
20.40 |
4430********4158 |
764010 |
09/22/14 |
| CAVENDER, ZACHARIAH |
32-124358 |
2 |
27.00 |
4495********1596 |
029487 |
09/22/14 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
4495********8517 |
029467 |
09/22/14 |
| CLOUSE, JANELLE |
32-120997 |
2 |
35.00 |
4311********1107 |
022761 |
09/22/14 |
| COGGINS, KIM |
32-119727 |
2 |
268.00 |
5424********4051 |
089752 |
09/22/14 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********0037 |
02284B |
09/22/14 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
022241 |
09/22/14 |
| COREY, BETSY |
32-123957 |
2 |
27.00 |
5593********7406 |
02768Z |
09/22/14 |
| CORMIER, RAYMOND |
32-120740 |
2 |
98.00 |
6011********2752 |
02295R |
09/22/14 |
| CORWIN, JENN |
32-V10533 |
2 |
135.00 |
4081********8039 |
02759D |
09/22/14 |
| CORWIN, TOM |
32-V10743 |
2 |
135.00 |
4081********8039 |
02759D |
09/22/14 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
029480 |
09/22/14 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02238P |
09/22/14 |
| CRAWFORD, BECKY |
32-119318 |
2 |
10.00 |
4036********4941 |
02700C |
09/22/14 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
029475 |
09/22/14 |
| DALY, SEAN |
32-V10632 |
2 |
323.50 |
4833********5464 |
065709 |
09/22/14 |
| DAVIS, ROGER |
32-124014 |
2 |
38.00 |
5175********5468 |
B89626 |
09/22/14 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
001397 |
09/22/14 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
764058 |
09/22/14 |
| DENSE, ERICA |
32-V10581 |
2 |
20.40 |
5120********5732 |
02730Z |
09/22/14 |
| DOUB, LAURA |
32-V10668 |
2 |
37.00 |
4495********0013 |
029464 |
09/22/14 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
02684A |
09/22/14 |
| FALOR, DANIEL |
32-V10768 |
2 |
27.00 |
4495********9187 |
029479 |
09/22/14 |
| FIELD, CAREN |
32-124013 |
2 |
27.00 |
4147********4614 |
02689C |
09/22/14 |
| FLESHER, KENT |
32-124222 |
2 |
27.00 |
4495********3688 |
029497 |
09/22/14 |
| FOOTE, DONALD |
32-124216 |
2 |
20.00 |
5424********3739 |
089757 |
09/22/14 |
| FOOTE, JOANN |
32-124217 |
2 |
20.00 |
5424********3739 |
089761 |
09/22/14 |
| FOSTER, CYMBRE |
32-123832 |
2 |
296.00 |
4147********6371 |
02705C |
09/22/14 |
| FOSTER, SAM |
32-123886 |
2 |
318.00 |
4147********6371 |
02743C |
09/22/14 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********5867 |
B91232 |
09/22/14 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
055722 |
09/22/14 |
| GEIGE, BOBBY |
32-V10480 |
2 |
27.00 |
5175********1524 |
B88522 |
09/22/14 |
| GENTZ, DON |
32-124134 |
2 |
27.00 |
5175********2312 |
B88512 |
09/22/14 |
| GLAESMER, SHELLY |
32-115950 |
2 |
297.00 |
5467********0672 |
02753Z |
09/22/14 |
| GLEASON, CAROL |
32-124139 |
2 |
7.75 |
5291********1465 |
02752T |
09/22/14 |
| GOETHALS, DAN |
32-V10767 |
2 |
95.00 |
4246********6207 |
02745G |
09/22/14 |
| GOODRICH, ERIN |
32-V10017 |
2 |
89.00 |
4009********3058 |
481334 |
09/22/14 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
143.25 |
4313********1022 |
055741 |
09/22/14 |
| GOURDIE, MANDORA |
32-V10792 |
2 |
62.81 |
5581********5399 |
687677 |
09/22/14 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02285B |
09/22/14 |
| GRONEK, MARK |
32-124254 |
2 |
27.00 |
5518********1423 |
507255 |
09/22/14 |
| GROSMARK, CAROL |
32-119163 |
2 |
21.50 |
4495********1396 |
029483 |
09/22/14 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
029481 |
09/22/14 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
02776A |
09/22/14 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
48022P |
09/22/14 |
| HANDWERK, ADAM |
32-V10375 |
2 |
37.00 |
4489********5353 |
022849 |
09/22/14 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
089765 |
09/22/14 |
| HAUSERMAN, MICHAEL |
32-V10798 |
2 |
90.00 |
4495********3077 |
029486 |
09/22/14 |
| HAYES, BRIAN |
32-V10411 |
2 |
37.00 |
5443********3047 |
001429 |
09/22/14 |
| HAYES, LYNNEL |
32-V10419 |
2 |
37.00 |
5443********3047 |
001430 |
09/22/14 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********4101 |
697843 |
09/22/14 |
| HENDRICKS, JARED |
32-121148 |
2 |
20.40 |
5518********3950 |
507259 |
09/22/14 |
| HERMAN, RY ANN |
32-V10698 |
2 |
37.00 |
5178********5831 |
02733Z |
09/22/14 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
37.00 |
5443********7779 |
001434 |
09/22/14 |
| HESSELINK, ASHLEY |
32-V10286 |
2 |
27.00 |
4470********9002 |
085757 |
09/22/14 |
| HODSON, TAYLOR |
32-V10686 |
2 |
37.00 |
5513********7904 |
069290 |
09/22/14 |
| HORTON, MIKE |
32-V10683 |
2 |
416.00 |
4147********5140 |
02709C |
09/22/14 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4995 |
065709 |
09/22/14 |
| HULL, PAMELA |
32-V10477 |
2 |
248.00 |
5462********5731 |
694944 |
09/22/14 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
02738A |
09/22/14 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B88532 |
09/22/14 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
075709 |
09/22/14 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4833********1308 |
075709 |
09/22/14 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
44.25 |
4833********1308 |
085709 |
09/22/14 |
| KARSTEN, KARI |
32-124232 |
2 |
25.00 |
4833********1487 |
085709 |
09/22/14 |
| KEISO, KYLE |
32-121313 |
2 |
27.00 |
5107********5058 |
001447 |
09/22/14 |
| KELEMEN, HEATHER |
32-122758 |
2 |
20.00 |
4495********9680 |
029476 |
09/22/14 |
| KNAPP, HELEN |
32-V10494 |
2 |
27.00 |
4495********4584 |
029470 |
09/22/14 |
| KNISS, KATIE |
32-119233 |
2 |
135.00 |
5443********1132 |
001451 |
09/22/14 |
| KNOPP, LESLIE |
32-V10372 |
2 |
37.00 |
4430********5034 |
756276 |
09/22/14 |
| KONDRAT, PAUL |
32-V10810 |
2 |
37.00 |
4121********3091 |
02775A |
09/22/14 |
| LAMBERT, EMILY |
32-122003 |
2 |
25.00 |
5109********8198 |
H88334 |
09/22/14 |
| LAMP, DENISE |
32-123905 |
2 |
37.00 |
5466********6012 |
44453P |
09/22/14 |
| LARK, DAVID |
32-124124 |
2 |
27.00 |
5518********2924 |
507260 |
09/22/14 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********3021 |
755570 |
09/22/14 |
| LEMCOOL, BARB |
32-123871 |
2 |
137.00 |
4147********2376 |
02769D |
09/22/14 |
| LINK, PATTI |
32-V10462 |
2 |
281.00 |
5148********1256 |
02262Z |
09/22/14 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
055792 |
09/22/14 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
029492 |
09/22/14 |
| LOPEZ, JEREMIE |
32-121167 |
2 |
27.00 |
4495********1363 |
029484 |
09/22/14 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5518********1488 |
507252 |
09/22/14 |
| LYONS, SHANE |
32-123986 |
2 |
27.00 |
4428********7051 |
004216 |
09/22/14 |
| MABEY, AARON |
32-122647 |
2 |
25.00 |
4833********8527 |
065709 |
09/22/14 |
| MALLERY, LEXIE |
32-V10393 |
2 |
37.00 |
5175********1740 |
B89524 |
09/22/14 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
001467 |
09/22/14 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
02688C |
09/22/14 |
| MCCUIEN, LILY |
32-124308 |
2 |
27.00 |
4833********5013 |
085709 |
09/22/14 |
| MCELHERY, RENEE |
32-118774 |
2 |
37.00 |
4418********5769 |
494959 |
09/22/14 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
001474 |
09/22/14 |
| MENTZER, STEVE |
32-118202 |
2 |
20.40 |
5424********0966 |
089769 |
09/22/14 |
| MINICK, KELI |
32-121833 |
2 |
20.40 |
5424********9383 |
48967P |
09/22/14 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
507249 |
09/22/14 |
| MUMA, COURTNEY |
32-123973 |
2 |
27.00 |
4495********6591 |
029477 |
09/22/14 |
| MUTTER, CODY |
32-124507 |
2 |
28.50 |
5443********0415 |
001481 |
09/22/14 |
| NELSON, ZECH |
32-V10539 |
2 |
37.00 |
4833********9424 |
065709 |
09/22/14 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********4371 |
507250 |
09/22/14 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
02764D |
09/22/14 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********2018 |
05578Z |
09/22/14 |
| PARADIS, KAREN |
32-121134 |
2 |
21.49 |
4266********4262 |
02725A |
09/22/14 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
02716A |
09/22/14 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4266********6310 |
02728C |
09/22/14 |
| PASCO, GABRIELLE |
32-V10344 |
2 |
37.00 |
5424********1567 |
078943 |
09/22/14 |
| PATTISON, CODY |
32-124257 |
2 |
18.00 |
4430********2927 |
756504 |
09/22/14 |
| PETOSKEY, KATIE |
32-V10721 |
2 |
20.40 |
5175********0555 |
B87862 |
09/22/14 |
| PHILLIPS, DAVID |
32-123029 |
2 |
27.00 |
4430********1619 |
756502 |
09/22/14 |
| PHIPPS, TIFFANY |
32-V10531 |
2 |
89.00 |
4495********5625 |
029466 |
09/22/14 |
| PURVIS, ELI |
32-122851 |
2 |
27.00 |
4680********1925 |
085709 |
09/22/14 |
| RAGUSE, ABBY |
32-122699 |
2 |
300.00 |
5518********7932 |
507256 |
09/22/14 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
403160 |
09/22/14 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
085709 |
09/22/14 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********8585 |
02716C |
09/22/14 |
| RHOADS, RANDY |
32-112938 |
2 |
15.00 |
5518********9041 |
507261 |
09/22/14 |
| RICHARDS, JOHN |
32-120398 |
2 |
70.50 |
5175********3772 |
B92878 |
09/22/14 |
| RICHARDSON, EMILY |
32-113302 |
2 |
37.00 |
5178********8970 |
02777Z |
09/22/14 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
009580 |
09/22/14 |
| RODRIGUEZ, DIANDRA |
32-V10540 |
2 |
37.00 |
4782********8602 |
085709 |
09/22/14 |
| ROHE, DAN |
32-V10471 |
2 |
153.00 |
5175********4030 |
B01108 |
09/22/14 |
| ROSEMAN, NANCY |
32-124363 |
2 |
27.00 |
5462********9814 |
727611 |
09/22/14 |
| RUDDY, JANET |
32-123912 |
2 |
130.00 |
4147********7090 |
02718C |
09/22/14 |
| RUTTER, CARRIE |
32-124351 |
2 |
27.00 |
4495********7888 |
029482 |
09/22/14 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
2 |
37.00 |
4147********5213 |
802275 |
09/22/14 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B87830 |
09/22/14 |
| SCHLIMME, NIKKI |
32-122768 |
2 |
323.00 |
5424********4505 |
078944 |
09/22/14 |
| SCHROEDER, AARON |
32-123889 |
2 |
20.40 |
5491********0545 |
02237P |
09/22/14 |
| SCHWARTZ, LINDSEY |
32-V10576 |
2 |
37.00 |
5175********2435 |
B89520 |
09/22/14 |
| SHAY, LAURISSA |
32-123952 |
2 |
27.00 |
5462********7984 |
738523 |
09/22/14 |
| SHULTZ, MARY |
32-115955 |
2 |
282.00 |
4127********4391 |
802275 |
09/22/14 |
| SMITH, AMY |
32-V10491 |
2 |
37.00 |
4782********4989 |
055709 |
09/22/14 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
764069 |
09/22/14 |
| SNOW, JACOB |
32-124265 |
2 |
27.00 |
4495********6257 |
029471 |
09/22/14 |
| STAPLETON, DAVID |
32-V10572 |
2 |
135.00 |
4313********8863 |
055718 |
09/22/14 |
| STEVENS, JOHANNA |
32-119110 |
2 |
416.00 |
4798********2286 |
802275 |
09/22/14 |
| STEVENS, KARIN |
32-124189 |
2 |
27.00 |
4311********0523 |
022772 |
09/22/14 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B87615 |
09/22/14 |
| STINSON, JENNA |
32-123978 |
2 |
308.00 |
4833********7117 |
075709 |
09/22/14 |
| STONE, CHRISTOPHER |
32-124327 |
2 |
27.00 |
4495********5610 |
029478 |
09/22/14 |
| SWARTZ, NANCY |
32-V10556 |
2 |
37.00 |
4147********1499 |
802275 |
09/22/14 |
| TASCH, GARY |
32-119340 |
2 |
566.50 |
5528********3186 |
02700E |
09/22/14 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
181.00 |
4147********5213 |
802275 |
09/22/14 |
| TOMA, JOE |
32-121376 |
2 |
25.00 |
4411********8080 |
065709 |
09/22/14 |
| TROGAN, NICK |
32-123975 |
2 |
153.00 |
4735********6073 |
005534 |
09/22/14 |
| VANDYKEN, ZECHARIAH |
32-124241 |
2 |
25.00 |
5518********7819 |
507262 |
09/22/14 |
| VELTMAN, GLORIA |
32-121397 |
2 |
20.40 |
5237********8271 |
80227B |
09/22/14 |
| VIERACKER, KATHRYN |
32-V10750 |
2 |
135.00 |
5424********9383 |
47910P |
09/22/14 |
| WALES, WILLIAM |
32-124018 |
2 |
15.00 |
4833********1845 |
085709 |
09/22/14 |
| WANG, MIN |
32-V10742 |
2 |
37.00 |
5187********9622 |
053763 |
09/22/14 |
| WARD, DEB |
32-V10355 |
2 |
37.00 |
5443********1512 |
001546 |
09/22/14 |
| WARD, SHAIN |
32-121508 |
2 |
27.00 |
5443********0688 |
001547 |
09/22/14 |
| WATKOSKI, MICHAEL |
32-121862 |
2 |
27.00 |
4495********0080 |
029493 |
09/22/14 |
| WEBSTER, ASHLEE |
32-122139 |
2 |
20.40 |
4417********7038 |
02747C |
09/22/14 |
| WEBSTER, PAM |
32-V10236 |
2 |
5.50 |
4417********7038 |
02689C |
09/22/14 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********2221 |
02724B |
09/22/14 |
| WILLIAMS, ALISHA |
32-V10688 |
2 |
37.00 |
4495********4868 |
029465 |
09/22/14 |
| WILLIAMS, CHRIS |
32-124301 |
2 |
27.00 |
5443********5976 |
001554 |
09/22/14 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********8773 |
776939 |
09/22/14 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
065709 |
09/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 77 |
MasterCard |
5468.85 |
| 108 |
Visa |
7712.15 |
| 4 |
Discover |
316.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13524.49 |