Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLIVIA |
32-120999 |
1 |
27.00 |
5424********6912 |
093379 |
10/06/14 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
072310 |
10/06/14 |
| ANTON, PATTY |
32-120095 |
1 |
27.00 |
5491********1606 |
22255P |
10/06/14 |
| ARBUT, ERIK |
32-V10499 |
1 |
135.00 |
4489********6895 |
006488 |
10/06/14 |
| ARINGE, TERRY |
32-V10833 |
1 |
135.00 |
4011********1684 |
006658 |
10/06/14 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
082310 |
10/06/14 |
| BANISTER, SARAH |
32-V10303 |
1 |
37.00 |
4289********5885 |
350463 |
10/06/14 |
| BANKERT, AMANDA |
32-V10430 |
1 |
135.00 |
5175********5791 |
B05925 |
10/06/14 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
340979 |
10/06/14 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********1146 |
093030 |
10/06/14 |
| BEDORE, JULIE |
32-120238 |
1 |
193.00 |
4017********7542 |
009666 |
10/06/14 |
| BENNINGFIELD, JAMIE |
32-119720 |
1 |
66.00 |
5178********0102 |
00700Z |
10/06/14 |
| BIRD, SARAH |
32-121656 |
1 |
108.00 |
5424********1051 |
093376 |
10/06/14 |
| BLAIR, JOE |
32-121103 |
1 |
27.00 |
4430********2371 |
361112 |
10/06/14 |
| BROWN, ERIC |
32-122603 |
1 |
27.00 |
5517********6335 |
399223 |
10/06/14 |
| BROWN, MANDI |
32-115211 |
1 |
37.00 |
4495********8762 |
008194 |
10/06/14 |
| BURFIELD, MICHELLE |
32-121526 |
1 |
27.00 |
5443********1572 |
001533 |
10/06/14 |
| BURFIELD, NORMAN JOE |
32-124530 |
1 |
27.00 |
5443********1572 |
001534 |
10/06/14 |
| CAMPBELL, DAVE |
32-122714 |
1 |
37.00 |
5112********0635 |
623657 |
10/06/14 |
| CARMEAN, NANCY |
32-120042 |
1 |
27.00 |
5424********7898 |
22380B |
10/06/14 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T0667B |
10/06/14 |
| CLARK, PARKER |
32-123839 |
1 |
250.00 |
4707********9973 |
00701B |
10/06/14 |
| COLANGELO, LIZ |
32-V10443 |
1 |
37.00 |
5518********8897 |
661518 |
10/06/14 |
| COLLINS, CAROLYN |
32-V10388 |
1 |
199.00 |
4147********0819 |
00748C |
10/06/14 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********1120 |
661517 |
10/06/14 |
| COOK, JOHN |
32-124598 |
1 |
19.99 |
5461********3740 |
603773 |
10/06/14 |
| COOK, MARYBETH |
32-124597 |
1 |
19.99 |
5461********3740 |
603774 |
10/06/14 |
| COUTCHER, LOIS |
32-109043 |
1 |
296.00 |
6011********5673 |
00665P |
10/06/14 |
| DAVIDSON, JOSH |
32-115518 |
1 |
3.00 |
4300********5178 |
006620 |
10/06/14 |
| DAY, STEPHANIE |
32-123982 |
1 |
153.00 |
4495********0011 |
008197 |
10/06/14 |
| DEAN, CORY |
32-V10772 |
1 |
20.40 |
5466********2427 |
21324Z |
10/06/14 |
| DENSE, BRETT |
32-V10820 |
1 |
25.90 |
5120********5732 |
00738Z |
10/06/14 |
| DEVILLE, CHAD |
32-V10478 |
1 |
37.00 |
5424********6693 |
093373 |
10/06/14 |
| DIAZ, FRANKIE |
32-V10526 |
1 |
25.00 |
4264********9929 |
037499 |
10/06/14 |
| DRABEK, MOLLY |
32-123907 |
1 |
27.00 |
5443********4747 |
001551 |
10/06/14 |
| DROUSE, TODD |
32-124428 |
1 |
21.00 |
5107********2870 |
001552 |
10/06/14 |
| EMMOTT, PAIGE |
32-V10244 |
1 |
37.00 |
4495********6682 |
008192 |
10/06/14 |
| ENDRES, TRACY |
32-V10485 |
1 |
20.40 |
4289********6859 |
365797 |
10/06/14 |
| ENTREKIN, PATTI |
32-V10507 |
1 |
20.40 |
4147********0811 |
00748C |
10/06/14 |
| ERICKSON, CARL |
32-118969 |
1 |
20.40 |
5518********9505 |
661519 |
10/06/14 |
| FAGAN, TRUDA |
32-116391 |
1 |
20.40 |
6011********2597 |
00632Q |
10/06/14 |
| FAHEY, JOHN |
32-120016 |
1 |
20.40 |
4147********9609 |
00678C |
10/06/14 |
| FAUGHT, SARA |
32-122361 |
1 |
54.25 |
4495********7836 |
008204 |
10/06/14 |
| FAZZONI, NANCY |
32-V10308 |
1 |
333.00 |
5490********3810 |
02534B |
10/06/14 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
00679B |
10/06/14 |
| FOTCHMAN, SCOTT |
32-V10796 |
1 |
20.40 |
4313********0786 |
025358 |
10/06/14 |
| FOUCH, JEFF |
32-V10233 |
1 |
20.40 |
4495********6935 |
008201 |
10/06/14 |
| GALLAGHER, MACKENZIE |
32-121399 |
1 |
27.00 |
5443********9195 |
001565 |
10/06/14 |
| GARTLAND, JOE |
32-118046 |
1 |
20.00 |
5520********5667 |
T0672B |
10/06/14 |
| GEIB, CARRIE |
32-122314 |
1 |
153.00 |
5466********1747 |
22033Z |
10/06/14 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
46.00 |
4495********8623 |
008203 |
10/06/14 |
| GENTON, STEPHEN |
32-124041 |
1 |
27.00 |
4833********5334 |
072310 |
10/06/14 |
| GILLESPIE, SHANNON |
32-V10311 |
1 |
37.00 |
5178********6690 |
00725B |
10/06/14 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
340965 |
10/06/14 |
| GOETHALS, DAN |
32-V10767 |
1 |
47.50 |
4246********6207 |
00707G |
10/06/14 |
| GOLDEN, CANDACE |
32-V10801 |
1 |
57.00 |
5443********7811 |
001574 |
10/06/14 |
| GOODRICH, TIM |
32-V10003 |
1 |
37.00 |
4009********3058 |
367316 |
10/06/14 |
| GOURDIE, MANDORA |
32-V10792 |
1 |
281.00 |
5581********5399 |
877567 |
10/06/14 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
29.50 |
4833********3934 |
072310 |
10/06/14 |
| GRONEK, JULIE |
32-124370 |
1 |
27.00 |
6011********2968 |
00601P |
10/06/14 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
37.00 |
5518********2615 |
661513 |
10/06/14 |
| HALSTEAD, JESSICA |
32-117228 |
1 |
10.00 |
4833********5481 |
072310 |
10/06/14 |
| HANCHETT, ASHLEIGH |
32-123645 |
1 |
27.00 |
4427********7600 |
062310 |
10/06/14 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
006910 |
10/06/14 |
| HART, DAWN |
32-123637 |
1 |
25.00 |
5175********0726 |
B94924 |
10/06/14 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
20.00 |
4495********3077 |
008189 |
10/06/14 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
025302 |
10/06/14 |
| HELMREICH, RIC |
32-V10251 |
1 |
12.00 |
5424********4488 |
093045 |
10/06/14 |
| HEPLER, MARK |
32-123893 |
1 |
600.00 |
4300********8268 |
006597 |
10/06/14 |
| HICKMAN, DIANA |
32-V10720 |
1 |
27.00 |
5112********9967 |
623651 |
10/06/14 |
| HINE, JOANNE |
32-V10674 |
1 |
37.00 |
4495********1612 |
008202 |
10/06/14 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
02537Z |
10/06/14 |
| HORTON, MIKE |
32-V10683 |
1 |
5.50 |
4147********5140 |
00688C |
10/06/14 |
| HUFFORD, TARA |
32-V10331 |
1 |
37.00 |
5507********8739 |
002319 |
10/06/14 |
| KELLOGG, JUSTIN |
32-V10749 |
1 |
37.00 |
4833********9867 |
082310 |
10/06/14 |
| KELLY, SAM |
32-124295 |
1 |
27.00 |
4398********1316 |
002357 |
10/06/14 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
062310 |
10/06/14 |
| KERR, LYNNE |
32-V10332 |
1 |
37.00 |
5175********4595 |
B96131 |
10/06/14 |
| KLINTWORTH, KAY |
32-122608 |
1 |
20.00 |
5112********3485 |
623659 |
10/06/14 |
| KLINTWORTH, LINDSEY |
32-V10555 |
1 |
37.00 |
4289********6461 |
351800 |
10/06/14 |
| KORSON, JEFFERY |
32-120611 |
1 |
27.00 |
4495********6948 |
008200 |
10/06/14 |
| KOSTRZEWA, DAVID |
32-123491 |
1 |
27.00 |
5424********5495 |
093378 |
10/06/14 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
98.00 |
4282********3903 |
082310 |
10/06/14 |
| LAUTERBACH, DENNY |
32-124260 |
1 |
27.50 |
4246********3178 |
00769G |
10/06/14 |
| LEE, WILLIAM |
32-122911 |
1 |
27.00 |
4833********1391 |
072310 |
10/06/14 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
008191 |
10/06/14 |
| LINCK, BRYAN |
32-121993 |
1 |
20.40 |
4430********4133 |
341108 |
10/06/14 |
| MACKIN, DAVID |
32-V10407 |
1 |
37.00 |
4411********3689 |
072310 |
10/06/14 |
| MAKOWSKI, MARK |
32-124504 |
1 |
25.00 |
5109********8157 |
H94912 |
10/06/14 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8568 |
093366 |
10/06/14 |
| MAUK, JEAN |
32-123238 |
1 |
25.00 |
4924********9083 |
001615 |
10/06/14 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
21922P |
10/06/14 |
| MISHLER, DEANNA |
32-123872 |
1 |
25.00 |
4430********0760 |
341233 |
10/06/14 |
| MOL, MARK |
32-V10242 |
1 |
103.00 |
5424********6050 |
093361 |
10/06/14 |
| MONTOMGERY-RICH, SARAH |
32-123985 |
1 |
27.00 |
4833********4113 |
052310 |
10/06/14 |
| MORAN, EILEEN |
32-V10802 |
1 |
575.25 |
4802********2447 |
007190 |
10/06/14 |
| NELSON, REID |
32-124066 |
1 |
20.40 |
4430********9321 |
361323 |
10/06/14 |
| NIELSON, REBECCA |
32-119155 |
1 |
434.00 |
5518********8414 |
661511 |
10/06/14 |
| NOVAK, MELISSA |
32-123170 |
1 |
27.00 |
5518********5618 |
661520 |
10/06/14 |
| OGREN, BETTY |
32-122221 |
1 |
5.00 |
5424********6120 |
093362 |
10/06/14 |
| OLDS, ALTHEA |
32-124408 |
1 |
135.00 |
4264********9723 |
025368 |
10/06/14 |
| OLSON, KELLY |
32-124179 |
1 |
20.00 |
5112********4259 |
623653 |
10/06/14 |
| PACE, JO |
32-124253 |
1 |
27.00 |
4246********3178 |
00716G |
10/06/14 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
37.00 |
4489********5422 |
006548 |
10/06/14 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
00716B |
10/06/14 |
| PARIS, JOSHUA |
32-122819 |
1 |
27.00 |
4430********5226 |
361060 |
10/06/14 |
| PARSONS, APRIL |
32-123989 |
1 |
20.00 |
5443********9441 |
001636 |
10/06/14 |
| PETERS, SHERYL |
32-116504 |
1 |
37.00 |
5175********7435 |
B96123 |
10/06/14 |
| PETERSON, MICHAEL |
32-122040 |
1 |
27.00 |
4736********9489 |
051475 |
10/06/14 |
| PHELPS, JAYME |
32-122762 |
1 |
334.50 |
5466********2269 |
22019P |
10/06/14 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
00776S |
10/06/14 |
| PINNA, JESSICA |
32-V10719 |
1 |
20.40 |
4833********2075 |
082310 |
10/06/14 |
| RAMSEY, KELLY |
32-V10246 |
1 |
37.00 |
4833********8031 |
072310 |
10/06/14 |
| RAMSEY, LUCAS |
32-V10245 |
1 |
37.00 |
4833********8031 |
072310 |
10/06/14 |
| RAYMOND, SARAH |
32-120507 |
1 |
296.00 |
4264********8272 |
025395 |
10/06/14 |
| REHMANN, SUE |
32-119371 |
1 |
27.00 |
5157********3651 |
21672Z |
10/06/14 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
025390 |
10/06/14 |
| RIEGLER, SPENCER |
32-114680 |
1 |
135.00 |
4266********5184 |
00747A |
10/06/14 |
| RIGAN, ERICA |
32-V10315 |
1 |
37.00 |
5518********3605 |
661515 |
10/06/14 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4037********8366 |
906032 |
10/06/14 |
| ROGGENSEE, JASON |
32-123843 |
1 |
27.00 |
5175********4310 |
B95111 |
10/06/14 |
| ROHE, JULIE ANN |
32-V10472 |
1 |
300.00 |
5175********4030 |
B22410 |
10/06/14 |
| RUSSELL, BRENNA |
32-124318 |
1 |
27.00 |
4495********1053 |
008190 |
10/06/14 |
| RUSSELL, BRYON |
32-124319 |
1 |
27.00 |
4495********1053 |
008193 |
10/06/14 |
| SANFORD, MIKAELA |
32-124517 |
1 |
27.00 |
5424********7819 |
093384 |
10/06/14 |
| SARKI, LEAH |
32-123977 |
1 |
27.00 |
4495********7029 |
008196 |
10/06/14 |
| SAUR, MARIAN |
32-115411 |
1 |
118.00 |
4427********7767 |
004110 |
10/06/14 |
| SAVAGE, LORI |
32-V10496 |
1 |
37.00 |
5112********0382 |
623655 |
10/06/14 |
| SAWIN, LONNI |
32-116255 |
1 |
30.00 |
4147********0856 |
00744C |
10/06/14 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
00742B |
10/06/14 |
| SEEFELDT, KRISTIN |
32-V10727 |
1 |
37.00 |
5467********5895 |
00737Z |
10/06/14 |
| SHALDA, ANITA |
32-V10396 |
1 |
37.00 |
4495********9791 |
008199 |
10/06/14 |
| SHAW, EMILY |
32-118933 |
1 |
2.50 |
4266********9249 |
00733A |
10/06/14 |
| SHERMAN, JEANETTE |
32-112777 |
1 |
20.40 |
5528********3503 |
00694E |
10/06/14 |
| SIBERY, LESLIE |
32-120216 |
1 |
20.40 |
4282********1070 |
082310 |
10/06/14 |
| SIELOFF, ELIZABETH |
32-V10741 |
1 |
37.00 |
4121********9649 |
002746 |
10/06/14 |
| SIKA, BREANNE |
32-124584 |
1 |
27.00 |
4289********6107 |
383734 |
10/06/14 |
| SILVA, PAMELA |
32-121215 |
1 |
27.00 |
5424********2134 |
093372 |
10/06/14 |
| SIMONS, BONNIE |
32-V10452 |
1 |
37.00 |
4833********4623 |
062310 |
10/06/14 |
| SLOAN, TOM |
32-V10764 |
1 |
11.00 |
4193********3090 |
00780G |
10/06/14 |
| SMITH, DERMOT |
32-124051 |
1 |
111.00 |
4744********1485 |
152036 |
10/06/14 |
| SMITH, HANNAH |
32-121353 |
1 |
20.00 |
5148********9082 |
00663Z |
10/06/14 |
| SMITH, MARSHA |
32-118237 |
1 |
37.00 |
4623********9727 |
906032 |
10/06/14 |
| SNYDER, MARSHA |
32-124362 |
1 |
27.00 |
4495********6301 |
008187 |
10/06/14 |
| SOTELE, JUAN |
32-123996 |
1 |
27.00 |
5107********4775 |
001679 |
10/06/14 |
| STEEPE, LYNNE |
32-V10537 |
1 |
37.00 |
5518********1243 |
661516 |
10/06/14 |
| STEVENSON, SAVANNAH |
32-V10389 |
1 |
37.00 |
5424********0752 |
093049 |
10/06/14 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
062310 |
10/06/14 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
072310 |
10/06/14 |
| SZAJNER, DARIUSZ |
32-123010 |
1 |
20.00 |
5424********5113 |
093368 |
10/06/14 |
| SZAJNER, MARGARET |
32-119828 |
1 |
25.00 |
5424********5113 |
093034 |
10/06/14 |
| TAMAQGNE, SUSAN |
32-V10722 |
1 |
20.40 |
4388********5715 |
00699A |
10/06/14 |
| TASCH, GARY |
32-119340 |
1 |
698.00 |
5528********3186 |
00774E |
10/06/14 |
| TUCKER, DENNIS |
32-124413 |
1 |
27.00 |
5175********3124 |
B95122 |
10/06/14 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
001690 |
10/06/14 |
| VANDERKLEED, SARAH |
32-124159 |
1 |
27.00 |
4495********1421 |
008198 |
10/06/14 |
| VIGER, MICHELE |
32-V10200 |
1 |
37.00 |
4289********4979 |
383738 |
10/06/14 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
21255P |
10/06/14 |
| WAHL, WARREN |
32-122111 |
1 |
20.40 |
4867********5536 |
052310 |
10/06/14 |
| WALKER, LAURA |
32-V10800 |
1 |
20.40 |
4147********1238 |
906032 |
10/06/14 |
| WALLAKER, HANNAH |
32-V10301 |
1 |
37.00 |
5462********5623 |
523350 |
10/06/14 |
| WARREN, CHRIS |
32-116187 |
1 |
400.00 |
4147********3390 |
906032 |
10/06/14 |
| WEBBER IV, JOHN |
32-122286 |
1 |
27.00 |
5332********8334 |
O4QW3O |
10/06/14 |
| WEBSTER, PAM |
32-V10236 |
1 |
307.00 |
4417********7038 |
00720C |
10/06/14 |
| WELKE, TINA |
32-V10588 |
1 |
20.40 |
4663********1068 |
00687A |
10/06/14 |
| WIGGINS, AMY |
32-V10805 |
1 |
20.40 |
5443********4091 |
001702 |
10/06/14 |
| ZALESKI, DAVID |
32-V10766 |
1 |
37.00 |
5518********0970 |
661510 |
10/06/14 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********7715 |
025355 |
10/06/14 |
| ZOBEL, NANCY |
32-116223 |
1 |
282.00 |
4411********2835 |
072310 |
10/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 73 |
MasterCard |
5152.98 |
| 93 |
Visa |
6290.00 |
| 3 |
Discover |
343.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11786.38 |