Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLIVIA |
32-120999 |
1 |
27.00 |
5424********6912 |
656743 |
11/05/14 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
001408 |
11/05/14 |
| ANDREWS, CAMERON |
32-121249 |
1 |
98.00 |
4037********4535 |
705041 |
11/05/14 |
| ARBUT, ERIK |
32-V10499 |
1 |
135.00 |
4489********6895 |
005503 |
11/05/14 |
| ARINGE, TERRY |
32-V10833 |
1 |
135.00 |
4011********1684 |
005544 |
11/05/14 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
021408 |
11/05/14 |
| BAILEY, JAYNE |
32-124174 |
1 |
27.00 |
5518********1248 |
984091 |
11/05/14 |
| BAKER, LISA |
32-122869 |
1 |
20.00 |
5518********5382 |
984092 |
11/05/14 |
| BANISTER, SARAH |
32-V10303 |
1 |
37.00 |
4289********5885 |
422380 |
11/05/14 |
| BANKERT, AMANDA |
32-V10430 |
1 |
135.00 |
5175********5791 |
B84968 |
11/05/14 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
419488 |
11/05/14 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********1146 |
656745 |
11/05/14 |
| BEDORE, JULIE |
32-120238 |
1 |
193.00 |
4017********7542 |
008472 |
11/05/14 |
| BELL, DANIEL |
32-123590 |
1 |
11.00 |
5443********7378 |
001508 |
11/05/14 |
| BENNINGFIELD, JAMIE |
32-119720 |
1 |
149.50 |
5178********0102 |
02090Z |
11/05/14 |
| BIEGANOWSKI, MORGAN |
32-124705 |
1 |
19.99 |
4833********2224 |
001408 |
11/05/14 |
| BIRD, SARAH |
32-121656 |
1 |
108.00 |
5424********1051 |
656749 |
11/05/14 |
| BLAIR, JOE |
32-121103 |
1 |
27.00 |
4430********2371 |
430524 |
11/05/14 |
| BRADY, JIMMY |
32-124599 |
1 |
19.99 |
5443********4368 |
001516 |
11/05/14 |
| BROWN, BENJAMIN |
32-124263 |
1 |
29.99 |
5518********5838 |
984097 |
11/05/14 |
| BROWN, MANDI |
32-115211 |
1 |
37.00 |
4495********8762 |
018874 |
11/05/14 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
281.00 |
4266********4420 |
02011B |
11/05/14 |
| BURFIELD, MICHELLE |
32-121526 |
1 |
27.00 |
5443********1572 |
001522 |
11/05/14 |
| BURFIELD, NORMAN JOE |
32-124530 |
1 |
27.00 |
5443********1572 |
001523 |
11/05/14 |
| CAMPBELL, DAVE |
32-122714 |
1 |
37.00 |
5112********0635 |
551732 |
11/05/14 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T2232B |
11/05/14 |
| CECILIO, PAUL |
32-117766 |
1 |
19.99 |
4430********5289 |
430716 |
11/05/14 |
| CHALLENDER, WILLIAM |
32-120448 |
1 |
19.99 |
5175********1092 |
B73419 |
11/05/14 |
| COLANGELO, LIZ |
32-V10443 |
1 |
37.00 |
5518********8897 |
984106 |
11/05/14 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5518********1120 |
984102 |
11/05/14 |
| COOK, JOHN |
32-124598 |
1 |
19.99 |
5461********3740 |
396936 |
11/05/14 |
| COOK, MARYBETH |
32-124597 |
1 |
19.99 |
5461********3740 |
396938 |
11/05/14 |
| COONEY, ROBERT |
32-124106 |
1 |
155.50 |
5466********5593 |
00539P |
11/05/14 |
| COUTCHER, LOIS |
32-109043 |
1 |
296.00 |
6011********5673 |
00527P |
11/05/14 |
| DAY, STEPHANIE |
32-123982 |
1 |
153.00 |
4495********0011 |
018880 |
11/05/14 |
| DEAN, CORY |
32-V10772 |
1 |
20.40 |
5466********2427 |
00358Z |
11/05/14 |
| DEVILLE, CHAD |
32-V10478 |
1 |
37.00 |
5424********6693 |
656757 |
11/05/14 |
| ELLIOTT, BROOKS |
32-123987 |
1 |
69.00 |
5112********7557 |
551731 |
11/05/14 |
| EMMOTT, PAIGE |
32-V10244 |
1 |
37.00 |
4495********6682 |
018870 |
11/05/14 |
| ENDRES, TRACY |
32-V10485 |
1 |
20.40 |
4289********6859 |
416124 |
11/05/14 |
| ENTREKIN, PATTI |
32-V10507 |
1 |
20.40 |
4147********0811 |
02033A |
11/05/14 |
| ERICKSON, CARL |
32-118969 |
1 |
20.40 |
5518********9505 |
984090 |
11/05/14 |
| FAHEY, JOHN |
32-120016 |
1 |
20.40 |
4147********9609 |
02087C |
11/05/14 |
| FAUGHT, SARA |
32-122361 |
1 |
48.25 |
4495********7836 |
018873 |
11/05/14 |
| FAZZONI, NANCY |
32-V10308 |
1 |
333.00 |
5490********3810 |
01548B |
11/05/14 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
02094B |
11/05/14 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
02066C |
11/05/14 |
| FOTCHMAN, SCOTT |
32-V10796 |
1 |
20.40 |
4313********0786 |
015441 |
11/05/14 |
| FOUCH, JEFF |
32-V10233 |
1 |
20.40 |
4495********6935 |
018876 |
11/05/14 |
| GALLAGHER, MACKENZIE |
32-121399 |
1 |
27.00 |
5443********9195 |
001554 |
11/05/14 |
| GAUTHIER, WENDY |
32-122353 |
1 |
98.00 |
4495********3876 |
018878 |
11/05/14 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
37.00 |
4495********8623 |
018863 |
11/05/14 |
| GENTON, STEPHEN |
32-124041 |
1 |
27.00 |
4833********5334 |
011408 |
11/05/14 |
| GILLESPIE, SHANNON |
32-V10311 |
1 |
37.00 |
5178********6690 |
02026B |
11/05/14 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
430658 |
11/05/14 |
| GOETHALS, DAN |
32-V10767 |
1 |
37.00 |
4246********6207 |
02069G |
11/05/14 |
| GOLDEN, CANDACE |
32-V10801 |
1 |
57.00 |
5443********7811 |
001564 |
11/05/14 |
| GOURDIE, MANDORA |
32-V10792 |
1 |
281.00 |
5581********5399 |
110659 |
11/05/14 |
| GRANGER, ADAM |
32-V10234 |
1 |
20.40 |
5175********7678 |
B73481 |
11/05/14 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
30.99 |
4833********3934 |
011408 |
11/05/14 |
| GRONEK, JULIE |
32-124370 |
1 |
27.00 |
6011********2968 |
00518P |
11/05/14 |
| GULOW, ALEXANDER |
32-124601 |
1 |
19.99 |
4447********8045 |
005821 |
11/05/14 |
| HACKBARTH, JEANIE |
32-V10487 |
1 |
37.00 |
5518********2615 |
984096 |
11/05/14 |
| HALSTEAD, JESSICA |
32-117228 |
1 |
10.00 |
4833********5481 |
021408 |
11/05/14 |
| HANCHETT, ASHLEIGH |
32-123645 |
1 |
27.00 |
4427********7600 |
001408 |
11/05/14 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
005702 |
11/05/14 |
| HARRIS, CAROLYN |
32-124469 |
1 |
296.00 |
4476********0039 |
357350 |
11/05/14 |
| HART, DAWN |
32-123637 |
1 |
25.00 |
5175********0726 |
B73967 |
11/05/14 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
20.00 |
4495********3077 |
018869 |
11/05/14 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
015489 |
11/05/14 |
| HENDRICKSON, CODY |
32-122346 |
1 |
74.50 |
4430********2599 |
419402 |
11/05/14 |
| HEPLER, MARK |
32-123893 |
1 |
600.00 |
4300********8268 |
005792 |
11/05/14 |
| HICKMAN, DIANA |
32-V10720 |
1 |
19.99 |
5112********9967 |
551733 |
11/05/14 |
| HINE, JOANNE |
32-V10674 |
1 |
37.00 |
4495********1612 |
018864 |
11/05/14 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
01541Z |
11/05/14 |
| KELDERHOUSE, VICKI |
32-124704 |
1 |
29.99 |
5518********8090 |
984099 |
11/05/14 |
| KELLOGG, JUSTIN |
32-V10749 |
1 |
37.00 |
4833********9867 |
011408 |
11/05/14 |
| KELLY, SAM |
32-124295 |
1 |
27.00 |
4398********1316 |
081401 |
11/05/14 |
| KENNEY, ROBERT |
32-122151 |
1 |
22.50 |
4833********4523 |
011408 |
11/05/14 |
| KERR, LYNNE |
32-V10332 |
1 |
29.99 |
5175********4595 |
B74475 |
11/05/14 |
| KLINTWORTH, LINDSEY |
32-V10555 |
1 |
37.00 |
4289********6461 |
413295 |
11/05/14 |
| KLUSMEYER, BRANDON |
32-124451 |
1 |
19.99 |
5518********8206 |
984094 |
11/05/14 |
| KNUE, BRITTANY |
32-124695 |
1 |
19.99 |
5424********8957 |
654752 |
11/05/14 |
| KORSON, JEFFERY |
32-120611 |
1 |
27.00 |
4495********6948 |
018872 |
11/05/14 |
| KOSTRZEWA, DAVID |
32-123491 |
1 |
29.00 |
5424********5495 |
654749 |
11/05/14 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
103.00 |
4282********3903 |
011408 |
11/05/14 |
| LAPLANTE, DARYL |
32-124620 |
1 |
19.99 |
5466********6268 |
00581Z |
11/05/14 |
| LAUTERBACH, DENNY |
32-124260 |
1 |
180.00 |
4246********3178 |
02086G |
11/05/14 |
| LEE, WILLIAM |
32-122911 |
1 |
27.00 |
4833********1391 |
011408 |
11/05/14 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
018860 |
11/05/14 |
| LINCK, BRYAN |
32-121993 |
1 |
20.40 |
4430********4133 |
419405 |
11/05/14 |
| LINK, PATTI |
32-V10462 |
1 |
5.50 |
5148********1256 |
00579Z |
11/05/14 |
| MACKIN, DAVID |
32-V10407 |
1 |
37.00 |
4411********3689 |
011408 |
11/05/14 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8568 |
654740 |
11/05/14 |
| MAUK, JEAN |
32-123238 |
1 |
25.00 |
4924********9083 |
081348 |
11/05/14 |
| MCCLATCHEY, KAREN |
32-V10045 |
1 |
29.99 |
4271********5379 |
74957C |
11/05/14 |
| MILLAR, TODD |
32-V10235 |
1 |
37.00 |
4289********4829 |
409694 |
11/05/14 |
| MILLER, GREG |
32-122267 |
1 |
27.00 |
5466********6798 |
00650P |
11/05/14 |
| MINER, SUSAN |
32-118833 |
1 |
153.00 |
4428********7506 |
005740 |
11/05/14 |
| MISHLER, DEANNA |
32-123872 |
1 |
25.00 |
4430********0760 |
430583 |
11/05/14 |
| MONTOMGERY-RICH, SARAH |
32-123985 |
1 |
27.00 |
4833********4113 |
011408 |
11/05/14 |
| MORAN, EILEEN |
32-V10802 |
1 |
564.00 |
4802********2447 |
020380 |
11/05/14 |
| NELSON, REID |
32-124066 |
1 |
20.40 |
4430********9321 |
430706 |
11/05/14 |
| NIELSON, REBECCA |
32-119155 |
1 |
37.00 |
5518********8414 |
984104 |
11/05/14 |
| OGREN, BETTY |
32-122221 |
1 |
37.00 |
5424********6120 |
656742 |
11/05/14 |
| OLDS, ALTHEA |
32-124408 |
1 |
135.00 |
4264********9723 |
015400 |
11/05/14 |
| PACE, JO |
32-124253 |
1 |
180.00 |
4246********3178 |
02066G |
11/05/14 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
37.00 |
4489********5422 |
005766 |
11/05/14 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
02107B |
11/05/14 |
| PARIS, JOSHUA |
32-122819 |
1 |
27.00 |
4430********5226 |
319290 |
11/05/14 |
| PARSONS, APRIL |
32-123989 |
1 |
20.00 |
5443********9441 |
001631 |
11/05/14 |
| PARSONS, GAIL |
32-115943 |
1 |
98.00 |
5518********4981 |
984101 |
11/05/14 |
| PETERS, SHERYL |
32-116504 |
1 |
37.00 |
5175********7435 |
B75169 |
11/05/14 |
| PHELPS, JAYME |
32-122762 |
1 |
326.50 |
5466********2269 |
01067P |
11/05/14 |
| PILLSBURY, LEAH |
32-V10604 |
1 |
20.40 |
5147********1173 |
984103 |
11/05/14 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
02044S |
11/05/14 |
| PINNA, JESSICA |
32-V10719 |
1 |
20.40 |
4833********2075 |
001408 |
11/05/14 |
| POSTAYCHUCK, ERIK |
32-122358 |
1 |
55.00 |
4495********5785 |
018862 |
11/05/14 |
| REHMANN, SUE |
32-119371 |
1 |
27.00 |
5157********3651 |
00525Z |
11/05/14 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
015426 |
11/05/14 |
| RIEGLER, SPENCER |
32-114680 |
1 |
137.50 |
4266********5184 |
02073A |
11/05/14 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4833********0226 |
011408 |
11/05/14 |
| ROGGENSEE, JASON |
32-123843 |
1 |
27.00 |
5175********4310 |
B74156 |
11/05/14 |
| SACO, DENIRO |
32-121754 |
1 |
19.99 |
5518********9195 |
984095 |
11/05/14 |
| SACO, NICO |
32-120075 |
1 |
19.99 |
5518********9195 |
984089 |
11/05/14 |
| SARKI, LEAH |
32-123977 |
1 |
27.00 |
4495********7029 |
018871 |
11/05/14 |
| SAUER, LISA |
32-124282 |
1 |
172.99 |
5462********3864 |
661082 |
11/05/14 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
007640 |
11/05/14 |
| SAVAGE, LORI |
32-V10496 |
1 |
37.00 |
5112********0382 |
551735 |
11/05/14 |
| SAWIN, LONNI |
32-116255 |
1 |
30.00 |
4147********0856 |
02038C |
11/05/14 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
02059B |
11/05/14 |
| SCOTT, KACEY |
32-V10025 |
1 |
158.00 |
4495********3415 |
018868 |
11/05/14 |
| SHALDA, ANITA |
32-V10396 |
1 |
37.00 |
4495********9791 |
018875 |
11/05/14 |
| SHAW, EMILY |
32-118933 |
1 |
19.99 |
4266********9249 |
02002A |
11/05/14 |
| SIBERY, LESLIE |
32-120216 |
1 |
20.40 |
4282********1070 |
021408 |
11/05/14 |
| SIKA, BREANNE |
32-124584 |
1 |
27.00 |
4289********6107 |
410361 |
11/05/14 |
| SILVA, PAMELA |
32-121215 |
1 |
27.00 |
5424********2134 |
656752 |
11/05/14 |
| SIMONS, BONNIE |
32-V10452 |
1 |
37.00 |
4833********4623 |
001408 |
11/05/14 |
| SMITH, ERIC |
32-123860 |
1 |
27.00 |
4495********2320 |
018866 |
11/05/14 |
| SMITH, HANNAH |
32-121353 |
1 |
20.00 |
5148********9082 |
00581Z |
11/05/14 |
| SMITH, MARSHA |
32-118237 |
1 |
190.00 |
4623********9727 |
705041 |
11/05/14 |
| SNYDER, MARSHA |
32-124362 |
1 |
27.00 |
4495********6301 |
018867 |
11/05/14 |
| SOTELE, JUAN |
32-123996 |
1 |
27.00 |
5107********4775 |
001674 |
11/05/14 |
| STEEPE, LYNNE |
32-V10537 |
1 |
37.00 |
5518********1243 |
984093 |
11/05/14 |
| STEGER, KIEL |
32-V10395 |
1 |
37.00 |
4289********9225 |
391070 |
11/05/14 |
| STEVENSON, SAVANNAH |
32-V10389 |
1 |
37.00 |
5424********0752 |
654746 |
11/05/14 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
091308 |
11/05/14 |
| STINSON, JENNA |
32-123978 |
1 |
281.00 |
4833********7117 |
011408 |
11/05/14 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
001408 |
11/05/14 |
| SZAJNER, MARGARET |
32-119828 |
1 |
25.00 |
5424********5113 |
656736 |
11/05/14 |
| TASCH, GARY |
32-119340 |
1 |
457.50 |
5528********3186 |
02017E |
11/05/14 |
| TUCKER, DENNIS |
32-122088 |
1 |
27.00 |
5175********3124 |
B74167 |
11/05/14 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
001687 |
11/05/14 |
| VANDERKLEED, SARAH |
32-124159 |
1 |
27.00 |
4495********1421 |
018861 |
11/05/14 |
| VIGER, MICHELE |
32-V10200 |
1 |
37.00 |
4289********4979 |
401719 |
11/05/14 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
00872P |
11/05/14 |
| WAHL, WARREN |
32-122111 |
1 |
20.40 |
4867********5536 |
021408 |
11/05/14 |
| WALKER, LAURA |
32-V10800 |
1 |
20.40 |
4147********1238 |
705041 |
11/05/14 |
| WALLAKER, HANNAH |
32-V10301 |
1 |
37.00 |
5462********5623 |
653114 |
11/05/14 |
| WANG, MIN |
32-V10742 |
1 |
29.99 |
5187********9622 |
047877 |
11/05/14 |
| WARD, DEB |
32-V10355 |
1 |
158.00 |
5443********9696 |
001695 |
11/05/14 |
| WARREN, CHRIS |
32-116187 |
1 |
400.00 |
4147********3390 |
705041 |
11/05/14 |
| WEBSTER, PAM |
32-V10236 |
1 |
296.00 |
4417********7038 |
02098C |
11/05/14 |
| WELKE, TINA |
32-V10588 |
1 |
20.40 |
4663********1068 |
02103A |
11/05/14 |
| WERTENBERGER, TODD |
32-124706 |
1 |
19.99 |
5466********3267 |
02012Z |
11/05/14 |
| WILLIAMS, GREGORY |
32-124612 |
1 |
19.99 |
5518********4378 |
984105 |
11/05/14 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5518********3112 |
984100 |
11/05/14 |
| ZALESKI, DAVID |
32-V10766 |
1 |
37.00 |
5518********0970 |
984098 |
11/05/14 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********7715 |
015469 |
11/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 74 |
MasterCard |
4943.93 |
| 93 |
Visa |
7275.29 |
| 2 |
Discover |
323.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12542.22 |