Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, JACQUELYN |
32-123961 |
2 |
178.49 |
6011********8887 |
02032R |
11/20/14 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
03958C |
11/20/14 |
| ANDERSON, BARB |
32-116107 |
2 |
378.50 |
5466********0656 |
03877Z |
11/20/14 |
| ANDERSON, KATIE |
32-124328 |
2 |
158.00 |
5424********8925 |
674968 |
11/20/14 |
| ANNELIN, CATHERINE |
32-123812 |
2 |
29.99 |
5424********3671 |
673067 |
11/20/14 |
| ANTOINE, SARA |
32-116443 |
2 |
118.40 |
4833********1423 |
001110 |
11/20/14 |
| ASCIONE, JORDAN |
32-124693 |
2 |
425.00 |
4266********7844 |
03943B |
11/20/14 |
| BABCOCK, DANIEL |
32-124123 |
2 |
25.00 |
4495********6660 |
026805 |
11/20/14 |
| BAUER, DAWN |
32-124305 |
2 |
300.00 |
5523********6515 |
T4633Z |
11/20/14 |
| BAUER, DIANA |
32-120343 |
2 |
300.00 |
4833********5378 |
001110 |
11/20/14 |
| BEATON, KELLIE |
32-124205 |
2 |
362.00 |
4147********7743 |
03916C |
11/20/14 |
| BECKER, KAITLYN |
32-116726 |
2 |
11.30 |
6011********1623 |
02048R |
11/20/14 |
| BEERY, BETHANY |
32-V10402 |
2 |
55.50 |
4833********0460 |
081110 |
11/20/14 |
| BELL, TREY |
32-123765 |
2 |
19.99 |
5424********1008 |
673071 |
11/20/14 |
| BENJAMIN, AMANDA |
32-124434 |
2 |
19.99 |
4495********3698 |
026802 |
11/20/14 |
| BENNETT, PAUL |
32-124622 |
2 |
37.00 |
5443********5268 |
836811 |
11/20/14 |
| BICKLE, BRAD |
32-V10418 |
2 |
135.00 |
4147********8580 |
03909C |
11/20/14 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
026803 |
11/20/14 |
| BIRD, SARAH |
32-121656 |
2 |
19.99 |
5424********1051 |
674975 |
11/20/14 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4266********2679 |
03917B |
11/20/14 |
| BOOMER, BOB |
32-116970 |
2 |
20.40 |
4495********6031 |
026783 |
11/20/14 |
| BOROVICH, EDWINA |
32-123147 |
2 |
27.00 |
4128********2338 |
80515C |
11/20/14 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020614 |
11/20/14 |
| BOYD, SHAWN |
32-109073 |
2 |
20.99 |
4495********7885 |
026774 |
11/20/14 |
| BRADY, TOM |
32-123844 |
2 |
27.00 |
4536********2058 |
004432 |
11/20/14 |
| BRAMER, KYLE |
32-124323 |
2 |
27.00 |
4289********6211 |
880254 |
11/20/14 |
| BUNN, PEGGY |
32-122842 |
2 |
282.00 |
4266********4420 |
03863C |
11/20/14 |
| BURFIELD, DUANE |
32-124542 |
2 |
25.00 |
5443********5030 |
001306 |
11/20/14 |
| BURROWS, AMANDA |
32-124535 |
2 |
27.00 |
4495********1363 |
026779 |
11/20/14 |
| BUTERA, MIRANDA |
32-121364 |
2 |
37.00 |
4495********3740 |
026786 |
11/20/14 |
| BUTZIER-SAGE, JANE |
32-115405 |
2 |
98.00 |
4495********1437 |
026784 |
11/20/14 |
| CAISER, LIBBY |
32-V10701 |
2 |
37.00 |
5424********2371 |
673065 |
11/20/14 |
| CANNON, MICHAEL |
32-V10387 |
2 |
10.00 |
5424********7724 |
673074 |
11/20/14 |
| CAVENDER, ZACHARIAH |
32-124358 |
2 |
27.00 |
4495********1596 |
026782 |
11/20/14 |
| CHUPP, TIFFANY |
32-117921 |
2 |
19.99 |
4495********8517 |
026773 |
11/20/14 |
| CLARK, PARKER |
32-123839 |
2 |
19.99 |
4707********9973 |
03913B |
11/20/14 |
| CLOUSE, JANELLE |
32-120997 |
2 |
35.00 |
4311********1107 |
020116 |
11/20/14 |
| COGGINS, KIM |
32-119727 |
2 |
268.00 |
5424********4051 |
673073 |
11/20/14 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********0037 |
02088B |
11/20/14 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020493 |
11/20/14 |
| COMERFORD, KATHLEEN |
32-124650 |
2 |
19.99 |
5466********6675 |
63489P |
11/20/14 |
| COREY, BETSY |
32-123957 |
2 |
27.00 |
5593********7406 |
03899Z |
11/20/14 |
| CORMIER, DEBORAH |
32-120727 |
2 |
296.00 |
5424********7875 |
673060 |
11/20/14 |
| CORMIER, RAYMOND |
32-120740 |
2 |
98.00 |
6011********2752 |
02085R |
11/20/14 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
026796 |
11/20/14 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02029P |
11/20/14 |
| COX, PENNY |
32-V10570 |
2 |
20.40 |
4147********5009 |
03935C |
11/20/14 |
| CRAWFORD, BECKY |
32-119318 |
2 |
20.40 |
4036********4941 |
03905C |
11/20/14 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
026775 |
11/20/14 |
| DALY, SEAN |
32-V10632 |
2 |
37.50 |
4833********5464 |
011110 |
11/20/14 |
| DEADY, DANIEL |
32-124621 |
2 |
20.40 |
5178********8565 |
03947Z |
11/20/14 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
001337 |
11/20/14 |
| DEYOUNG, KEITH |
32-124229 |
2 |
296.00 |
4833********9693 |
091110 |
11/20/14 |
| DOBRICK, MARY |
32-124437 |
2 |
19.99 |
4476********8642 |
806555 |
11/20/14 |
| DOUB, LAURA |
32-V10668 |
2 |
37.00 |
4495********0013 |
026776 |
11/20/14 |
| DUBAY, JULIE |
32-V10459 |
2 |
115.40 |
4147********1582 |
900211 |
11/20/14 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
03938A |
11/20/14 |
| DYER, LAUREN |
32-V10682 |
2 |
37.00 |
4289********2049 |
880723 |
11/20/14 |
| ELLIOT, AJ |
32-124859 |
2 |
11.00 |
5516********4496 |
091129 |
11/20/14 |
| EVANS, KATE |
32-124438 |
2 |
19.99 |
4495********9594 |
026804 |
11/20/14 |
| FALOR, DANIEL |
32-V10768 |
2 |
27.00 |
4495********9187 |
026791 |
11/20/14 |
| FIELD, CAREN |
32-124013 |
2 |
27.00 |
4147********4614 |
03968C |
11/20/14 |
| FLESHER, KENT |
32-124222 |
2 |
27.00 |
4495********3688 |
026772 |
11/20/14 |
| FOOTE, DONALD |
32-124778 |
2 |
20.00 |
5424********3739 |
673061 |
11/20/14 |
| FOOTE, JOANN |
32-124217 |
2 |
20.00 |
5424********3739 |
673072 |
11/20/14 |
| FREED, SUE |
32-113971 |
2 |
158.00 |
5424********8677 |
673064 |
11/20/14 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
015140 |
11/20/14 |
| GENTZ, DON |
32-124134 |
2 |
19.99 |
5175********2312 |
B93185 |
11/20/14 |
| GIBSON, ART |
32-119891 |
2 |
20.40 |
5467********5973 |
03898Z |
11/20/14 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
03928Z |
11/20/14 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
135.00 |
4313********1022 |
015180 |
11/20/14 |
| GOURDIE, MANDORA |
32-V10792 |
2 |
38.50 |
5581********5399 |
832029 |
11/20/14 |
| GRAY, JAMES |
32-118679 |
2 |
20.40 |
5178********4637 |
03986B |
11/20/14 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02089B |
11/20/14 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
026807 |
11/20/14 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
026781 |
11/20/14 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
03958A |
11/20/14 |
| HALL, SAMANTHA |
32-124459 |
2 |
27.00 |
5424********9393 |
674987 |
11/20/14 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
63281P |
11/20/14 |
| HANDWERK, ADAM |
32-V10375 |
2 |
42.50 |
4489********5353 |
020559 |
11/20/14 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
674983 |
11/20/14 |
| HAUSERMAN, MICHAEL |
32-V10798 |
2 |
90.00 |
4495********3077 |
026806 |
11/20/14 |
| HAYES, BRIAN |
32-V10411 |
2 |
37.00 |
5443********3047 |
001372 |
11/20/14 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********4101 |
509806 |
11/20/14 |
| HENDRICK, SHAROLYN |
32-V10429 |
2 |
20.40 |
4147********4758 |
03959C |
11/20/14 |
| HERMAN, RY ANN |
32-V10698 |
2 |
37.00 |
5178********5831 |
03902Z |
11/20/14 |
| HESSELINK, ASHLEY |
32-V10286 |
2 |
27.00 |
4470********9002 |
091130 |
11/20/14 |
| HISEM, RYAN |
32-124350 |
2 |
27.00 |
4411********2909 |
001110 |
11/20/14 |
| HODSON, TAYLOR |
32-V10686 |
2 |
37.00 |
5513********7904 |
475816 |
11/20/14 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4995 |
091110 |
11/20/14 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
03952A |
11/20/14 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B93904 |
11/20/14 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
011110 |
11/20/14 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4833********1308 |
091110 |
11/20/14 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
37.00 |
4833********1308 |
011110 |
11/20/14 |
| KARSTEN, KARI |
32-124232 |
2 |
25.00 |
4833********1487 |
091110 |
11/20/14 |
| KEISO, KYLE |
32-121313 |
2 |
27.00 |
5107********5058 |
001388 |
11/20/14 |
| KELEMEN, HEATHER |
32-122758 |
2 |
19.99 |
4495********9680 |
026792 |
11/20/14 |
| KLEIN, PEG |
32-119498 |
2 |
144.00 |
5528********9362 |
03982C |
11/20/14 |
| KNAPP, HELEN |
32-V10494 |
2 |
19.99 |
4495********4584 |
026795 |
11/20/14 |
| KNOPP, LESLIE |
32-V10372 |
2 |
37.00 |
4430********5034 |
184291 |
11/20/14 |
| KONDRAT, PAUL |
32-V10810 |
2 |
37.00 |
4121********3091 |
03978A |
11/20/14 |
| KRAUSE, HALI |
32-V10343 |
2 |
37.00 |
4430********5066 |
184566 |
11/20/14 |
| KRUEGER, KELLY |
32-V10640 |
2 |
29.99 |
4430********9790 |
184285 |
11/20/14 |
| LANCE, TIFFANY |
32-124025 |
2 |
27.00 |
4495********0300 |
026800 |
11/20/14 |
| LASHBROOK, KRISTEN |
32-123621 |
2 |
29.99 |
5462********7676 |
715735 |
11/20/14 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********3021 |
891978 |
11/20/14 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
015118 |
11/20/14 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
026798 |
11/20/14 |
| LOHR, KEVEN |
32-123612 |
2 |
37.00 |
5178********8970 |
03912Z |
11/20/14 |
| LOPEZ, DEBRA |
32-123792 |
2 |
19.99 |
4128********2197 |
80334B |
11/20/14 |
| LOPEZ, JEREMIE |
32-121167 |
2 |
27.00 |
4495********1363 |
026793 |
11/20/14 |
| LYONS, SHANE |
32-123986 |
2 |
27.00 |
4428********7051 |
007154 |
11/20/14 |
| MALLERY, LEXIE |
32-V10055 |
2 |
37.00 |
5175********0362 |
B94891 |
11/20/14 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
001113 |
11/20/14 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
03933C |
11/20/14 |
| MCELHERY, RENEE |
32-118774 |
2 |
10.00 |
4418********5769 |
608884 |
11/20/14 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
001417 |
11/20/14 |
| MENTZER, STEVE |
32-118202 |
2 |
20.40 |
5424********0966 |
674977 |
11/20/14 |
| MINICK, KELI |
32-121833 |
2 |
20.40 |
5424********9383 |
62294P |
11/20/14 |
| MITCHELL, MORGAN |
32-123751 |
2 |
19.99 |
4476********8489 |
763677 |
11/20/14 |
| MULLENS, ETHAN |
32-124475 |
2 |
19.99 |
4495********8716 |
026797 |
11/20/14 |
| MUTTER, CODY |
32-124507 |
2 |
27.50 |
5443********0415 |
001426 |
11/20/14 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5523********7505 |
02059Z |
11/20/14 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4833********6061 |
001110 |
11/20/14 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
03915D |
11/20/14 |
| PAHL, DEREK |
32-121788 |
2 |
20.00 |
5175********1872 |
B93197 |
11/20/14 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
03891A |
11/20/14 |
| PARADIS, TOM |
32-116683 |
2 |
22.24 |
4266********4262 |
03921A |
11/20/14 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4266********6310 |
03942C |
11/20/14 |
| PARKINSON, TRAVIS |
32-V10511 |
2 |
37.00 |
4147********2742 |
03949C |
11/20/14 |
| PASCO, GABRIELLE |
32-V10344 |
2 |
37.00 |
5424********1567 |
673053 |
11/20/14 |
| PATTISON, CODY |
32-124257 |
2 |
18.00 |
4430********2927 |
184293 |
11/20/14 |
| PETOSKEY, KATIE |
32-V10721 |
2 |
20.40 |
5175********0555 |
B93235 |
11/20/14 |
| PHIPPS, TIFFANY |
32-V10531 |
2 |
37.00 |
4495********5625 |
026777 |
11/20/14 |
| PIERICK, JENNY |
32-124496 |
2 |
20.40 |
5112********0059 |
509813 |
11/20/14 |
| PLINE, JUDY |
32-123803 |
2 |
182.99 |
4030********8543 |
03878C |
11/20/14 |
| PURVIS, ELI |
32-122851 |
2 |
27.00 |
4680********1925 |
001110 |
11/20/14 |
| RAYMOND, SARAH |
32-120507 |
2 |
2.25 |
4264********8272 |
015149 |
11/20/14 |
| REED, MARY ELLEN |
32-123895 |
2 |
296.00 |
5175********6344 |
B20797 |
11/20/14 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
299855 |
11/20/14 |
| REINHOLD, LAURA |
32-V10327 |
2 |
37.00 |
4313********3349 |
015146 |
11/20/14 |
| RHOADS, RANDY |
32-112938 |
2 |
15.00 |
5516********5247 |
091130 |
11/20/14 |
| RICHARDSON, EMILY |
32-V10510 |
2 |
37.00 |
5178********8970 |
03950Z |
11/20/14 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
009474 |
11/20/14 |
| ROBB, KYLE |
32-124310 |
2 |
27.00 |
4289********0141 |
892083 |
11/20/14 |
| ROKOS, BREANNA |
32-124742 |
2 |
10.00 |
5175********3388 |
B92207 |
11/20/14 |
| RUDDY, JANET |
32-123912 |
2 |
130.00 |
4147********7090 |
03861C |
11/20/14 |
| RUSSELL-LANGLEY, KELLIE |
32-V10644 |
2 |
29.99 |
4476********1659 |
267239 |
11/20/14 |
| RUTTER, CARRIE |
32-124351 |
2 |
27.00 |
4495********7888 |
026785 |
11/20/14 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
2 |
37.00 |
4147********5213 |
900211 |
11/20/14 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********6818 |
B93206 |
11/20/14 |
| SCOTT, KACEY |
32-V10025 |
2 |
37.00 |
4495********3415 |
026778 |
11/20/14 |
| SHOOK, LYDIA |
32-V10797 |
2 |
37.00 |
5465********2743 |
H94885 |
11/20/14 |
| SHOOK, TRAVIS |
32-V10571 |
2 |
37.00 |
5465********2743 |
H94885 |
11/20/14 |
| SLY, LESLEY |
32-123624 |
2 |
37.00 |
5599********8266 |
091131 |
11/20/14 |
| SMITH, MELISSA |
32-124577 |
2 |
27.00 |
5178********9599 |
03983Z |
11/20/14 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
184705 |
11/20/14 |
| SNOW, JACOB |
32-124265 |
2 |
69.00 |
4495********6257 |
026780 |
11/20/14 |
| SONNEMANN, KATIE |
32-120047 |
2 |
187.00 |
4266********5427 |
03933B |
11/20/14 |
| STAPLETON, DAVID |
32-V10572 |
2 |
135.00 |
4313********8863 |
015143 |
11/20/14 |
| STEVENS, KARIN |
32-124189 |
2 |
27.00 |
4311********0523 |
020609 |
11/20/14 |
| STILLIN, TERRY |
32-122006 |
2 |
18.50 |
5175********2735 |
B93039 |
11/20/14 |
| STINSON, JENNA |
32-123978 |
2 |
19.99 |
4833********7117 |
011110 |
11/20/14 |
| STONE, CHRISTOPHER |
32-124327 |
2 |
19.99 |
4495********5610 |
026787 |
11/20/14 |
| STRAHAN, TRISHA |
32-116934 |
2 |
158.00 |
6011********6142 |
02062R |
11/20/14 |
| SUMERIX, ALISON |
32-118016 |
2 |
485.00 |
5444********1185 |
03959Z |
11/20/14 |
| SWARTZ, NANCY |
32-V10556 |
2 |
37.00 |
4147********1499 |
900211 |
11/20/14 |
| TASCH, GARY |
32-119340 |
2 |
846.00 |
5528********3186 |
03899E |
11/20/14 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
181.00 |
4147********5213 |
900211 |
11/20/14 |
| TROGAN, NICK |
32-123975 |
2 |
153.00 |
4735********6073 |
005547 |
11/20/14 |
| VELTMAN, GLORIA |
32-121397 |
2 |
20.40 |
5237********8271 |
90021B |
11/20/14 |
| WALES, WILLIAM |
32-124018 |
2 |
15.00 |
4833********1845 |
001110 |
11/20/14 |
| WEBSTER, ASHLEE |
32-122139 |
2 |
20.40 |
4417********7038 |
03873C |
11/20/14 |
| WEST, WENDY |
32-V10457 |
2 |
135.00 |
4017********4721 |
003423 |
11/20/14 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********2221 |
03965A |
11/20/14 |
| WHITEFORD, REBECCA |
32-V10036 |
2 |
37.00 |
4430********2962 |
162567 |
11/20/14 |
| WILLIAMS, ALISHA |
32-V10688 |
2 |
37.00 |
4495********4868 |
026801 |
11/20/14 |
| WILLIAMS, CHRIS |
32-124301 |
2 |
27.00 |
5443********5976 |
001508 |
11/20/14 |
| WINTZINGER, CONNIE |
32-V10132 |
2 |
27.00 |
5424********4016 |
61724B |
11/20/14 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B92885 |
11/20/14 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********8773 |
902899 |
11/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
5080.13 |
| 112 |
Visa |
6590.10 |
| 5 |
Discover |
465.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12136.01 |