Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, JACQUELYN |
32-123961 |
2 |
25.49 |
6011********8887 |
02053R |
10/20/14 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00313C |
10/20/14 |
| ALLEN, LINDSEY |
32-V10519 |
2 |
25.00 |
5466********5259 |
53022P |
10/20/14 |
| ANDERSON, BARB |
32-116107 |
2 |
385.50 |
5466********0656 |
00389Z |
10/20/14 |
| ANDERSON, MELISSA |
32-V10765 |
2 |
37.00 |
5518********2860 |
816972 |
10/20/14 |
| ANTOINE, SARA |
32-116443 |
2 |
135.00 |
4833********1423 |
002316 |
10/20/14 |
| BABCOCK, DANIEL |
32-124123 |
2 |
25.00 |
4495********6660 |
006183 |
10/20/14 |
| BARRETT, EVAN |
32-121117 |
2 |
27.00 |
5518********3584 |
816976 |
10/20/14 |
| BAUER, DAWN |
32-124305 |
2 |
300.00 |
5523********6515 |
T7857Z |
10/20/14 |
| BAUER, DIANA |
32-120343 |
2 |
300.00 |
4430********7200 |
369812 |
10/20/14 |
| BEATON, KELLIE |
32-124205 |
2 |
397.00 |
4147********7743 |
00410C |
10/20/14 |
| BECKER, KAITLYN |
32-116726 |
2 |
6.00 |
6011********1623 |
02091R |
10/20/14 |
| BEERY, BETHANY |
32-V10402 |
2 |
37.00 |
4833********0460 |
062316 |
10/20/14 |
| BENNETT, PAUL |
32-124622 |
2 |
37.00 |
5443********5268 |
891662 |
10/20/14 |
| BERLIN, TIMOTHY |
32-V10476 |
2 |
37.00 |
5401********3681 |
00280Z |
10/20/14 |
| BICKLE, BRAD |
32-V10418 |
2 |
135.00 |
4147********8580 |
00401C |
10/20/14 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
006179 |
10/20/14 |
| BIRD, SARAH |
32-121656 |
2 |
27.00 |
5424********1051 |
319268 |
10/20/14 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4266********2679 |
00271B |
10/20/14 |
| BOOMER, BOB |
32-116970 |
2 |
20.40 |
4495********6031 |
006196 |
10/20/14 |
| BORCHERT, BETH |
32-V10789 |
2 |
10.00 |
5518********0053 |
816979 |
10/20/14 |
| BORCHERT, JASON |
32-V10500 |
2 |
135.00 |
5518********0053 |
816970 |
10/20/14 |
| BOROVICH, EDWINA |
32-123147 |
2 |
27.00 |
4128********2338 |
39907C |
10/20/14 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020715 |
10/20/14 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
4495********7885 |
006182 |
10/20/14 |
| BRADY, TOM |
32-123844 |
2 |
27.00 |
4536********2058 |
005648 |
10/20/14 |
| BRAMER, KYLE |
32-124323 |
2 |
27.00 |
4289********6211 |
258204 |
10/20/14 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
816977 |
10/20/14 |
| BUNN, PEGGY |
32-122842 |
2 |
282.00 |
4266********4420 |
00423C |
10/20/14 |
| BURFIELD, DUANE |
32-124542 |
2 |
25.00 |
5443********5030 |
000035 |
10/20/14 |
| BURROWS, AMANDA |
32-124535 |
2 |
27.00 |
4495********1363 |
006200 |
10/20/14 |
| BUTERA, MIRANDA |
32-121364 |
2 |
37.00 |
4495********3740 |
006174 |
10/20/14 |
| BUTZOW, CAROL |
32-122760 |
2 |
2.00 |
4289********9701 |
281467 |
10/20/14 |
| BYRNE, EDWARD |
32-124369 |
2 |
27.00 |
3743*******7218 |
723020 |
10/20/14 |
| CAISER, LIBBY |
32-V10701 |
2 |
37.00 |
5424********2371 |
317904 |
10/20/14 |
| CAVENDER, ZACHARIAH |
32-124358 |
2 |
27.00 |
4495********1596 |
006191 |
10/20/14 |
| CHUPP, TIFFANY |
32-117921 |
2 |
19.99 |
4495********8517 |
006190 |
10/20/14 |
| CLARK, PARKER |
32-123839 |
2 |
19.99 |
4707********9973 |
00446B |
10/20/14 |
| CLOUSE, JANELLE |
32-120997 |
2 |
35.00 |
4311********1107 |
020840 |
10/20/14 |
| COGGINS, KIM |
32-119727 |
2 |
268.00 |
5424********4051 |
317920 |
10/20/14 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********0037 |
02002B |
10/20/14 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
000049 |
10/20/14 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020711 |
10/20/14 |
| COMERFORD, KATHLEEN |
32-124650 |
2 |
9.99 |
5466********6675 |
52438P |
10/20/14 |
| COREY, BETSY |
32-123957 |
2 |
27.00 |
5593********7406 |
00261Z |
10/20/14 |
| CORMIER, RAYMOND |
32-120740 |
2 |
98.00 |
6011********2752 |
02085R |
10/20/14 |
| CORWIN, JENN |
32-V10533 |
2 |
135.00 |
4081********8039 |
00419D |
10/20/14 |
| CORWIN, TOM |
32-V10743 |
2 |
135.00 |
4081********8039 |
00395D |
10/20/14 |
| COSS, LINDA |
32-116613 |
2 |
28.00 |
4495********2262 |
006199 |
10/20/14 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02026P |
10/20/14 |
| COX, PENNY |
32-V10570 |
2 |
20.40 |
4147********5009 |
00406C |
10/20/14 |
| CRAWFORD, BECKY |
32-119318 |
2 |
20.40 |
4036********4941 |
00286C |
10/20/14 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
006201 |
10/20/14 |
| DALY, SEAN |
32-V10632 |
2 |
37.00 |
4833********5464 |
072316 |
10/20/14 |
| DAVIS, ROGER |
32-124014 |
2 |
40.50 |
5175********5468 |
B56464 |
10/20/14 |
| DEAN, SABRINA |
32-V10110 |
2 |
37.00 |
4495********3643 |
006185 |
10/20/14 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
000064 |
10/20/14 |
| DOUB, LAURA |
32-V10668 |
2 |
37.00 |
4495********0013 |
006188 |
10/20/14 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
00420A |
10/20/14 |
| DYER, LAUREN |
32-V10682 |
2 |
37.00 |
4289********2049 |
215250 |
10/20/14 |
| FALOR, DANIEL |
32-V10768 |
2 |
27.00 |
4495********9187 |
006186 |
10/20/14 |
| FIELD, CAREN |
32-124013 |
2 |
27.00 |
4147********4614 |
00441C |
10/20/14 |
| FLESHER, KENT |
32-124222 |
2 |
27.00 |
4495********3688 |
006203 |
10/20/14 |
| FOOTE, DONALD |
32-124216 |
2 |
20.00 |
5424********3739 |
319286 |
10/20/14 |
| FOOTE, JOANN |
32-124217 |
2 |
20.00 |
5424********3739 |
317885 |
10/20/14 |
| FOSTER, CYMBRE |
32-123832 |
2 |
296.00 |
4147********6371 |
00451C |
10/20/14 |
| FOSTER, SAM |
32-123886 |
2 |
11.00 |
4147********6371 |
00444C |
10/20/14 |
| FREED, SUE |
32-113971 |
2 |
158.00 |
5424********8677 |
319275 |
10/20/14 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
025333 |
10/20/14 |
| GEIGE, BOBBY |
32-V10480 |
2 |
27.00 |
5175********1524 |
B55115 |
10/20/14 |
| GENTZ, DON |
32-124134 |
2 |
27.00 |
5175********2312 |
B55102 |
10/20/14 |
| GLAESMER, SHELLY |
32-115950 |
2 |
297.00 |
5467********0672 |
00272Z |
10/20/14 |
| GOETHALS, DAN |
32-V10767 |
2 |
95.00 |
4246********6207 |
00252G |
10/20/14 |
| GOODRICH, ERIN |
32-V10017 |
2 |
37.00 |
4009********3058 |
413097 |
10/20/14 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
137.50 |
4313********1022 |
025363 |
10/20/14 |
| GOURDIE, MANDORA |
32-V10792 |
2 |
37.00 |
5581********5399 |
205075 |
10/20/14 |
| GRAY, JAMES |
32-118679 |
2 |
20.40 |
5178********4637 |
00430Z |
10/20/14 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
006189 |
10/20/14 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
006205 |
10/20/14 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
00450A |
10/20/14 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
51117P |
10/20/14 |
| HANDWERK, ADAM |
32-V10375 |
2 |
39.50 |
4489********5353 |
020860 |
10/20/14 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
317906 |
10/20/14 |
| HAYES, BRIAN |
32-V10411 |
2 |
37.00 |
5443********3047 |
000096 |
10/20/14 |
| HAYES, LYNNEL |
32-V10419 |
2 |
37.00 |
5443********3047 |
000097 |
10/20/14 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********4101 |
556296 |
10/20/14 |
| HENDRICK, SHAROLYN |
32-V10429 |
2 |
20.40 |
4147********4758 |
00343C |
10/20/14 |
| HENDRICKS, JARED |
32-121148 |
2 |
20.40 |
5518********3950 |
816974 |
10/20/14 |
| HERMAN, RY ANN |
32-V10698 |
2 |
37.00 |
5178********5831 |
00399Z |
10/20/14 |
| HESSELINK, ASHLEY |
32-V10286 |
2 |
27.00 |
4470********9002 |
052348 |
10/20/14 |
| HODSON, TAYLOR |
32-V10686 |
2 |
37.00 |
5513********7904 |
273244 |
10/20/14 |
| HORTON, MIKE |
32-V10683 |
2 |
471.29 |
4147********5140 |
00257C |
10/20/14 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4995 |
072316 |
10/20/14 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
00425A |
10/20/14 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B55122 |
10/20/14 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
062316 |
10/20/14 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4833********1308 |
062316 |
10/20/14 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
39.50 |
4833********1308 |
032316 |
10/20/14 |
| KARSTEN, KARI |
32-124232 |
2 |
25.00 |
4833********1487 |
052316 |
10/20/14 |
| KEISO, KYLE |
32-121313 |
2 |
27.00 |
5107********5058 |
000113 |
10/20/14 |
| KELEMEN, HEATHER |
32-122758 |
2 |
19.99 |
4495********9680 |
006197 |
10/20/14 |
| KNAPP, HELEN |
32-V10494 |
2 |
27.00 |
4495********4584 |
006181 |
10/20/14 |
| KNISS, KATIE |
32-119233 |
2 |
135.00 |
5443********1132 |
000116 |
10/20/14 |
| KNOPP, LESLIE |
32-V10372 |
2 |
37.00 |
4430********5034 |
368420 |
10/20/14 |
| KONDRAT, PAUL |
32-V10810 |
2 |
37.00 |
4121********3091 |
00473A |
10/20/14 |
| KRAUSE, HALI |
32-V10343 |
2 |
37.00 |
4430********5066 |
367416 |
10/20/14 |
| LAMP, DENISE |
32-123905 |
2 |
37.00 |
5466********6012 |
84039P |
10/20/14 |
| LARK, DAVID |
32-124124 |
2 |
27.00 |
5518********2924 |
816971 |
10/20/14 |
| LASHBROOK, KRISTEN |
32-123621 |
2 |
29.99 |
5462********7676 |
588325 |
10/20/14 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********3021 |
279249 |
10/20/14 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
025315 |
10/20/14 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
006206 |
10/20/14 |
| LOHR, KEVEN |
32-123612 |
2 |
37.00 |
5178********8970 |
00457Z |
10/20/14 |
| LOPEZ, JEREMIE |
32-121167 |
2 |
27.00 |
4495********1363 |
006198 |
10/20/14 |
| LYONS, SHANE |
32-123986 |
2 |
27.00 |
4428********7051 |
004544 |
10/20/14 |
| MACKLIN, SKIE |
32-V10404 |
2 |
37.00 |
4495********7749 |
006184 |
10/20/14 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
000133 |
10/20/14 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
00420C |
10/20/14 |
| MCELHERY, RENEE |
32-118774 |
2 |
37.00 |
4418********5769 |
860582 |
10/20/14 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
000137 |
10/20/14 |
| MENTZER, STEVE |
32-118202 |
2 |
20.40 |
5424********0966 |
317852 |
10/20/14 |
| MINICK, KELI |
32-121833 |
2 |
20.40 |
5424********9383 |
46211P |
10/20/14 |
| MUTTER, CODY |
32-124507 |
2 |
27.00 |
5443********0415 |
000144 |
10/20/14 |
| NELSON, ZECH |
32-V10539 |
2 |
37.00 |
4833********9424 |
072316 |
10/20/14 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********4371 |
816978 |
10/20/14 |
| NOLF, BRIAN |
32-123611 |
2 |
27.00 |
5462********4781 |
542163 |
10/20/14 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4833********6061 |
062316 |
10/20/14 |
| OCKERT, TIFFANY |
32-123938 |
2 |
27.00 |
5175********3291 |
B55111 |
10/20/14 |
| PAHL, DEREK |
32-121788 |
2 |
20.00 |
5175********1872 |
B54415 |
10/20/14 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
00443A |
10/20/14 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00441A |
10/20/14 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4266********6310 |
00426C |
10/20/14 |
| PARKINSON, TRAVIS |
32-V10511 |
2 |
37.00 |
4147********2742 |
00465C |
10/20/14 |
| PASCO, GABRIELLE |
32-V10344 |
2 |
37.00 |
5424********1567 |
319301 |
10/20/14 |
| PATTISON, CODY |
32-124257 |
2 |
18.00 |
4430********2927 |
367936 |
10/20/14 |
| PERUE, HANNAH |
32-V10397 |
2 |
37.00 |
4495********7749 |
006172 |
10/20/14 |
| PHIPPS, TIFFANY |
32-V10531 |
2 |
37.00 |
4495********5625 |
006204 |
10/20/14 |
| PINTAR, HEIDI |
32-123928 |
2 |
300.00 |
4266********0047 |
00388B |
10/20/14 |
| PURVIS, ELI |
32-122851 |
2 |
27.00 |
4680********1925 |
072316 |
10/20/14 |
| REED, AMY |
32-123852 |
2 |
327.00 |
4479********0722 |
020625 |
10/20/14 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
545603 |
10/20/14 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********8585 |
00388C |
10/20/14 |
| RHOADS, RANDY |
32-112938 |
2 |
15.00 |
5518********9041 |
816975 |
10/20/14 |
| RICHARDSON, EMILY |
32-113302 |
2 |
37.00 |
5178********8970 |
00413Z |
10/20/14 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
009050 |
10/20/14 |
| ROBB, KYLE |
32-124310 |
2 |
27.00 |
4289********0141 |
235555 |
10/20/14 |
| ROSEMAN, NANCY |
32-124363 |
2 |
27.00 |
5462********9814 |
593523 |
10/20/14 |
| ROSS, DAWN |
32-121159 |
2 |
27.00 |
5175********1721 |
B55099 |
10/20/14 |
| RUDDY, JANET |
32-123912 |
2 |
75.00 |
4147********7090 |
00411C |
10/20/14 |
| RUTTER, CARRIE |
32-124351 |
2 |
27.00 |
4495********7888 |
006192 |
10/20/14 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
2 |
37.00 |
4147********5213 |
510232 |
10/20/14 |
| SCHULTZ, BRIAN |
32-124557 |
2 |
27.00 |
4495********4843 |
006194 |
10/20/14 |
| SCHWARTZ, LINDSEY |
32-V10576 |
2 |
37.00 |
5175********2435 |
B56110 |
10/20/14 |
| SCOTT, KACEY |
32-V10025 |
2 |
37.00 |
4495********3415 |
006195 |
10/20/14 |
| SHELDON, DEAN |
32-V10857 |
2 |
89.00 |
5462********1045 |
542162 |
10/20/14 |
| SHELDON, SALLY |
32-V10631 |
2 |
89.00 |
5462********1045 |
577959 |
10/20/14 |
| SHOOK, LYDIA |
32-V10797 |
2 |
37.00 |
5465********2743 |
H56099 |
10/20/14 |
| SHOOK, TRAVIS |
32-V10571 |
2 |
37.00 |
5465********2743 |
H56101 |
10/20/14 |
| SLY, LESLEY |
32-123624 |
2 |
37.00 |
5599********8266 |
052344 |
10/20/14 |
| SMITH, AMY |
32-V10491 |
2 |
37.00 |
4782********4989 |
052316 |
10/20/14 |
| SMITH, DIANDRA |
32-V10540 |
2 |
37.00 |
4782********8602 |
072316 |
10/20/14 |
| SMITH, MELISSA |
32-124577 |
2 |
27.00 |
5518********9665 |
816969 |
10/20/14 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
368187 |
10/20/14 |
| SONNEMANN, KATIE |
32-120047 |
2 |
187.00 |
4266********5427 |
00390B |
10/20/14 |
| STAPLETON, DAVID |
32-V10572 |
2 |
135.00 |
4313********8863 |
025331 |
10/20/14 |
| STEVENS, KARIN |
32-124189 |
2 |
27.00 |
4311********0523 |
020840 |
10/20/14 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B54205 |
10/20/14 |
| STINSON, JENNA |
32-123978 |
2 |
303.74 |
4833********7117 |
062316 |
10/20/14 |
| STONE, CHRISTOPHER |
32-124327 |
2 |
19.99 |
4495********5610 |
006193 |
10/20/14 |
| SWARTZ, NANCY |
32-V10556 |
2 |
37.00 |
4147********1499 |
510232 |
10/20/14 |
| TASCH, GARY |
32-119340 |
2 |
852.00 |
5528********3186 |
00470E |
10/20/14 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
181.00 |
4147********5213 |
510232 |
10/20/14 |
| TAYLOR, RON JR. |
32-116962 |
2 |
258.29 |
5443********7062 |
000208 |
10/20/14 |
| TROGAN, NICK |
32-123975 |
2 |
153.00 |
4735********6073 |
005106 |
10/20/14 |
| VANDYKEN, ZECHARIAH |
32-124241 |
2 |
25.00 |
5518********7819 |
816980 |
10/20/14 |
| VELTMAN, GLORIA |
32-121397 |
2 |
20.40 |
5237********8271 |
51023B |
10/20/14 |
| WALES, WILLIAM |
32-124018 |
2 |
20.50 |
4833********1845 |
062316 |
10/20/14 |
| WARD, DEB |
32-V10355 |
2 |
37.00 |
5443********1512 |
000215 |
10/20/14 |
| WARD, SHAIN |
32-121508 |
2 |
19.99 |
5443********0688 |
000216 |
10/20/14 |
| WATKOSKI, MICHAEL |
32-121862 |
2 |
27.00 |
4495********0080 |
006187 |
10/20/14 |
| WEBSTER, ASHLEE |
32-122139 |
2 |
20.40 |
4417********7038 |
00415C |
10/20/14 |
| WHALL, JIM |
32-119700 |
2 |
18.75 |
4266********2221 |
00247B |
10/20/14 |
| WHITEFORD, REBECCA |
32-V10036 |
2 |
37.00 |
4430********2962 |
370096 |
10/20/14 |
| WILLIAMS, ALISHA |
32-V10688 |
2 |
37.00 |
4495********4868 |
006178 |
10/20/14 |
| WILLIAMS, CHRIS |
32-124301 |
2 |
27.00 |
5443********5976 |
000223 |
10/20/14 |
| WINTZINGER, CONNIE |
32-V10132 |
2 |
27.00 |
5424********4016 |
50186B |
10/20/14 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B54099 |
10/20/14 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********8773 |
259350 |
10/20/14 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
052316 |
10/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 73 |
MasterCard |
5039.26 |
| 111 |
Visa |
6998.19 |
| 4 |
Discover |
149.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12213.93 |