Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLIVIA |
32-120999 |
1 |
21.75 |
5424********6912 |
482993 |
12/05/14 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
061510 |
12/05/14 |
| ANDREWS, CAMERON |
32-121249 |
1 |
98.00 |
4037********4535 |
905051 |
12/05/14 |
| ARBUT, ERIK |
32-V10499 |
1 |
135.00 |
4489********6895 |
005729 |
12/05/14 |
| ARINGE, TERRY |
32-V10833 |
1 |
135.00 |
4011********1684 |
005751 |
12/05/14 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
071510 |
12/05/14 |
| BANISTER, SARAH |
32-V10303 |
1 |
37.00 |
4289********5885 |
352508 |
12/05/14 |
| BANKERT, AMANDA |
32-V10430 |
1 |
37.00 |
5175********5791 |
B95304 |
12/05/14 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
571062 |
12/05/14 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********1146 |
482537 |
12/05/14 |
| BELL, DANIEL |
32-123590 |
1 |
19.99 |
5443********7378 |
001459 |
12/05/14 |
| BENNINGFIELD, JAMIE |
32-119720 |
1 |
165.00 |
5178********0102 |
06092Z |
12/05/14 |
| BIEGANOWSKI, MORGAN |
32-124705 |
1 |
19.99 |
4833********2224 |
071510 |
12/05/14 |
| BIRD, SARAH |
32-121656 |
1 |
108.00 |
5424********1051 |
482549 |
12/05/14 |
| BLAIR, JOE |
32-121103 |
1 |
27.00 |
4430********2371 |
571304 |
12/05/14 |
| BRADEN, MALEAH |
32-V10840 |
1 |
20.40 |
5516********0628 |
091536 |
12/05/14 |
| BRADY, JIMMY |
32-124599 |
1 |
19.99 |
5443********4368 |
001468 |
12/05/14 |
| BROWN, BENJAMIN |
32-124263 |
1 |
29.99 |
5516********9771 |
091536 |
12/05/14 |
| BROWN, MANDI |
32-115211 |
1 |
37.00 |
4495********8762 |
008143 |
12/05/14 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
281.00 |
4266********4420 |
06057C |
12/05/14 |
| BURR, AARON |
32-124646 |
1 |
19.99 |
4060********4822 |
061510 |
12/05/14 |
| CAMPBELL, DAVE |
32-122714 |
1 |
37.00 |
5112********0635 |
489112 |
12/05/14 |
| CARMEAN, NANCY |
32-120042 |
1 |
69.00 |
5424********7898 |
38357B |
12/05/14 |
| CARPENTER, BILL |
32-115770 |
1 |
17.00 |
5437********0364 |
T8397B |
12/05/14 |
| CECILIO, PAUL |
32-117766 |
1 |
19.99 |
4430********5289 |
571120 |
12/05/14 |
| CHALKER, ISABEL |
32-124821 |
1 |
19.99 |
4147********5913 |
06143C |
12/05/14 |
| CHALLENDER, WILLIAM |
32-120448 |
1 |
19.99 |
5175********1092 |
B93596 |
12/05/14 |
| COLLINS, CAROLYN |
32-V10388 |
1 |
199.00 |
4147********0819 |
06053C |
12/05/14 |
| COOK, JILL |
32-124625 |
1 |
19.99 |
4037********0015 |
905051 |
12/05/14 |
| COONEY, ROBERT |
32-124106 |
1 |
153.00 |
5466********5593 |
37926P |
12/05/14 |
| COUTCHER, LOIS |
32-109043 |
1 |
60.00 |
6011********5673 |
00563P |
12/05/14 |
| CURTIN, PATRICK |
32-124862 |
1 |
153.00 |
4036********2939 |
06131C |
12/05/14 |
| DAY, STEPHANIE |
32-123982 |
1 |
153.00 |
4495********0011 |
008138 |
12/05/14 |
| DEAN, CORY |
32-V10772 |
1 |
20.40 |
5466********2427 |
36411Z |
12/05/14 |
| DEVILLE, CHAD |
32-V10478 |
1 |
37.00 |
5424********6693 |
482546 |
12/05/14 |
| ELLIOTT, BROOKS |
32-123987 |
1 |
27.00 |
5112********7557 |
489105 |
12/05/14 |
| ENDRES, TRACY |
32-V10485 |
1 |
20.40 |
4289********6859 |
369863 |
12/05/14 |
| FAUGHT, SARA |
32-122361 |
1 |
37.00 |
4495********7836 |
008139 |
12/05/14 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
06123B |
12/05/14 |
| FISCHER, A.J. |
32-124822 |
1 |
19.99 |
4833********3402 |
051510 |
12/05/14 |
| FOCHTMAN, SCOTT |
32-V10796 |
1 |
20.40 |
4313********0786 |
015550 |
12/05/14 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
06157C |
12/05/14 |
| FORNES, DANIELLE |
32-124819 |
1 |
153.00 |
4147********2722 |
905051 |
12/05/14 |
| FOUCH, JEFF |
32-V10233 |
1 |
20.40 |
4495********6935 |
008147 |
12/05/14 |
| FROST, KAYLA |
32-V10597 |
1 |
10.00 |
4833********8661 |
041510 |
12/05/14 |
| GALLAGHER, MACKENZIE |
32-121399 |
1 |
27.00 |
5443********9195 |
001506 |
12/05/14 |
| GAUTHIER, WENDY |
32-122353 |
1 |
98.00 |
4495********3876 |
008145 |
12/05/14 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
42.50 |
4495********8623 |
008157 |
12/05/14 |
| GENTON, STEPHEN |
32-124041 |
1 |
27.00 |
4833********5334 |
041510 |
12/05/14 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
536109 |
12/05/14 |
| GLEASON, CAROL |
32-124139 |
1 |
32.49 |
5291********9513 |
06093T |
12/05/14 |
| GOURDIE, MANDORA |
32-V10792 |
1 |
231.00 |
5581********5399 |
658487 |
12/05/14 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
22.49 |
4833********3934 |
051510 |
12/05/14 |
| GRONEK, JULIE |
32-124370 |
1 |
27.00 |
6011********2968 |
00541P |
12/05/14 |
| HALSTEAD, JESSICA |
32-117228 |
1 |
10.00 |
4833********5481 |
051510 |
12/05/14 |
| HANCHETT, ASHLEIGH |
32-123645 |
1 |
27.00 |
4427********7600 |
061510 |
12/05/14 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
005620 |
12/05/14 |
| HANNA, HARVEY |
32-121403 |
1 |
655.00 |
4120********9003 |
005712 |
12/05/14 |
| HART, DAWN |
32-123637 |
1 |
25.00 |
5175********0726 |
B94101 |
12/05/14 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
20.00 |
4495********3077 |
008150 |
12/05/14 |
| HELBIG, ANNE |
32-119667 |
1 |
25.00 |
4800********2914 |
015564 |
12/05/14 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********2599 |
571057 |
12/05/14 |
| HEPLER, MARK |
32-123893 |
1 |
600.00 |
4300********8268 |
005722 |
12/05/14 |
| HICKMAN, DIANA |
32-V10720 |
1 |
19.99 |
5112********9967 |
489114 |
12/05/14 |
| HINE, JOANNE |
32-V10674 |
1 |
37.00 |
4495********1612 |
008152 |
12/05/14 |
| HOLLY, DOMINIC |
32-123879 |
1 |
3.00 |
4833********3168 |
061510 |
12/05/14 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
01557Z |
12/05/14 |
| HOYT, PAMELA |
32-122774 |
1 |
20.40 |
4476********2454 |
144201 |
12/05/14 |
| KELLOGG, JUSTIN |
32-V10749 |
1 |
37.00 |
4833********9867 |
051510 |
12/05/14 |
| KELLY, SAM |
32-124295 |
1 |
29.99 |
4398********1316 |
001536 |
12/05/14 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
071510 |
12/05/14 |
| KERN, DORI |
32-118344 |
1 |
75.00 |
4262********0955 |
06081A |
12/05/14 |
| KNUE, BRITTANY |
32-124695 |
1 |
19.99 |
5424********8957 |
482526 |
12/05/14 |
| KOSTRZEWA, DAVID |
32-123491 |
1 |
27.00 |
5424********5495 |
482521 |
12/05/14 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
98.00 |
4282********3903 |
071510 |
12/05/14 |
| KUINEN, ALEXANDRA |
32-123777 |
1 |
19.99 |
4106********9914 |
000933 |
12/05/14 |
| KUSTIAK, TREVOR |
32-124855 |
1 |
29.99 |
4326********1872 |
371088 |
12/05/14 |
| LAPLANTE, DARYL |
32-124620 |
1 |
19.99 |
5466********6268 |
00582Z |
12/05/14 |
| LAUTERBACH, DENNY |
32-124260 |
1 |
180.00 |
4246********3178 |
06055G |
12/05/14 |
| LAWSON, JEN |
32-115039 |
1 |
29.99 |
5443********2882 |
001554 |
12/05/14 |
| LEE, WILLIAM |
32-122911 |
1 |
27.00 |
4833********1391 |
071510 |
12/05/14 |
| LEMCOOL, KERRY |
32-119086 |
1 |
54.98 |
5111********9604 |
091536 |
12/05/14 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
008140 |
12/05/14 |
| LINCK, BRYAN |
32-121993 |
1 |
20.40 |
4430********4133 |
536385 |
12/05/14 |
| MACKIN, DAVID |
32-V10407 |
1 |
37.00 |
4411********3689 |
061510 |
12/05/14 |
| MAINS, LEVI |
32-121168 |
1 |
27.24 |
5466********6688 |
37801Z |
12/05/14 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8568 |
482540 |
12/05/14 |
| MAUK, JEAN |
32-123238 |
1 |
25.00 |
4924********9083 |
001519 |
12/05/14 |
| MCCLATCHEY, KAREN |
32-V10045 |
1 |
29.99 |
4271********5379 |
22259C |
12/05/14 |
| MILLAR, TODD |
32-V10235 |
1 |
37.00 |
4289********4829 |
361607 |
12/05/14 |
| MISHLER, DEANNA |
32-123872 |
1 |
25.00 |
4430********0760 |
536427 |
12/05/14 |
| MONTOMGERY-RICH, SARAH |
32-123985 |
1 |
27.00 |
4833********4113 |
071510 |
12/05/14 |
| MORAN, EILEEN |
32-V10802 |
1 |
281.00 |
4802********2447 |
060700 |
12/05/14 |
| MOSS, ERIKA |
32-123787 |
1 |
0.50 |
5516********7367 |
091537 |
12/05/14 |
| NELSON, REID |
32-124066 |
1 |
20.40 |
4430********9321 |
571349 |
12/05/14 |
| OGREN, BETTY |
32-122221 |
1 |
37.00 |
5424********6120 |
482527 |
12/05/14 |
| OLDS, ALTHEA |
32-124408 |
1 |
135.00 |
4264********9723 |
015550 |
12/05/14 |
| OTT, SHANNON |
32-124775 |
1 |
19.99 |
5107********3431 |
001580 |
12/05/14 |
| PACE, JO |
32-124253 |
1 |
180.00 |
4246********3178 |
06130G |
12/05/14 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
37.00 |
4489********5422 |
005704 |
12/05/14 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
06076B |
12/05/14 |
| PARSONS, APRIL |
32-123989 |
1 |
20.00 |
5443********9441 |
001586 |
12/05/14 |
| PETERSON, MICHAEL |
32-122040 |
1 |
27.00 |
4736********9489 |
005479 |
12/05/14 |
| PHELPS, JAYME |
32-122762 |
1 |
320.00 |
5466********2269 |
38316P |
12/05/14 |
| PIERSANTE, MITCHELL |
32-124012 |
1 |
19.99 |
4342********7643 |
025266 |
12/05/14 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
06068S |
12/05/14 |
| PIMIITEL, ANGEL |
32-124669 |
1 |
19.99 |
4147********5913 |
06077C |
12/05/14 |
| PINNA, JESSICA |
32-V10719 |
1 |
20.40 |
4833********2075 |
071510 |
12/05/14 |
| REED, COLLEEN |
32-124824 |
1 |
19.99 |
4427********5330 |
008523 |
12/05/14 |
| REHMANN, SUE |
32-119371 |
1 |
27.00 |
5157********3651 |
37162Z |
12/05/14 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
015523 |
12/05/14 |
| RIEGLER, SPENCER |
32-V10837 |
1 |
135.00 |
4266********5184 |
06056A |
12/05/14 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4833********0226 |
061510 |
12/05/14 |
| ROHE, JULIE ANN |
32-V10472 |
1 |
300.00 |
5175********2420 |
B21598 |
12/05/14 |
| ROWAN, SAMANTHA |
32-124661 |
1 |
19.99 |
5108********3150 |
101259 |
12/05/14 |
| SAENZ, CORRINA |
32-V10392 |
1 |
19.99 |
4833********7620 |
061510 |
12/05/14 |
| SARKI, LEAH |
32-123977 |
1 |
27.00 |
4495********7029 |
008144 |
12/05/14 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
006756 |
12/05/14 |
| SAVAGE, LORI |
32-V10496 |
1 |
37.00 |
5112********0382 |
489108 |
12/05/14 |
| SAWIN, LONNI |
32-116255 |
1 |
30.00 |
4147********0856 |
06078C |
12/05/14 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
06081B |
12/05/14 |
| SCOTT, KACEY |
32-V10025 |
1 |
158.00 |
4495********3415 |
008141 |
12/05/14 |
| SENSABAUGH, DALE |
32-V10585 |
1 |
12.50 |
4833********0048 |
041510 |
12/05/14 |
| SHAW, EMILY |
32-118933 |
1 |
300.99 |
4266********9249 |
06064A |
12/05/14 |
| SIBERY, LESLIE |
32-120216 |
1 |
20.40 |
4282********1070 |
051510 |
12/05/14 |
| SIKA, BREANNE |
32-124584 |
1 |
27.00 |
4289********6107 |
371092 |
12/05/14 |
| SILVA, PAMELA |
32-121215 |
1 |
27.00 |
5424********2134 |
482547 |
12/05/14 |
| SIMONS, BONNIE |
32-V10452 |
1 |
37.00 |
4833********4623 |
051510 |
12/05/14 |
| SMITH, MARSHA |
32-118237 |
1 |
163.00 |
4623********9727 |
905051 |
12/05/14 |
| SNYDER, MARSHA |
32-124362 |
1 |
27.00 |
4495********6301 |
008149 |
12/05/14 |
| SOTELE, JUAN |
32-123996 |
1 |
27.00 |
5107********4775 |
001627 |
12/05/14 |
| SPENCER, DAREN |
32-124938 |
1 |
19.99 |
5424********2456 |
482517 |
12/05/14 |
| STEGER, KIEL |
32-V10395 |
1 |
37.00 |
4289********9225 |
352586 |
12/05/14 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
061510 |
12/05/14 |
| STONE, ROBERT |
32-124637 |
1 |
19.99 |
5109********5550 |
H93609 |
12/05/14 |
| STRAHAN, TRISHA |
32-116934 |
1 |
20.40 |
6011********6142 |
00536R |
12/05/14 |
| SUTHERLAND, NATALIE |
32-122680 |
1 |
27.00 |
4282********1861 |
061510 |
12/05/14 |
| TASCH, GARY |
32-119340 |
1 |
416.00 |
5528********3186 |
06117E |
12/05/14 |
| TOPPING, ALISSA |
32-123608 |
1 |
19.99 |
4060********5864 |
051510 |
12/05/14 |
| TUCKER, DENNIS |
32-122088 |
1 |
27.00 |
5175********3124 |
B94299 |
12/05/14 |
| TURNER, NATASHA |
32-122835 |
1 |
27.00 |
5443********4710 |
001642 |
12/05/14 |
| URBAN, TOM |
32-113522 |
1 |
281.00 |
6011********8697 |
00548R |
12/05/14 |
| VANDERKLEED, SARAH |
32-124159 |
1 |
27.00 |
4495********1421 |
008137 |
12/05/14 |
| VIGER, MICHELE |
32-V10200 |
1 |
37.00 |
4289********4979 |
369934 |
12/05/14 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
38468P |
12/05/14 |
| WALKER, LAURA |
32-V10800 |
1 |
5.50 |
4147********1238 |
905051 |
12/05/14 |
| WALLAKER, HANNAH |
32-V10301 |
1 |
37.00 |
5462********5623 |
780098 |
12/05/14 |
| WANG, MIN |
32-V10742 |
1 |
29.99 |
5187********9622 |
527031 |
12/05/14 |
| WARD, DEB |
32-V10355 |
1 |
158.00 |
5443********9696 |
001650 |
12/05/14 |
| WARREN, CHRIS |
32-116187 |
1 |
400.00 |
4147********3390 |
905051 |
12/05/14 |
| WEBSTER, PAM |
32-V10236 |
1 |
296.00 |
4417********7038 |
06104C |
12/05/14 |
| WELKE, TINA |
32-V10588 |
1 |
20.40 |
4663********1068 |
06124A |
12/05/14 |
| WHITE, KIM |
32-124712 |
1 |
10.00 |
4388********7336 |
06077C |
12/05/14 |
| WHITNEY, CRAIG |
32-119023 |
1 |
20.40 |
5580********6170 |
091536 |
12/05/14 |
| WIGGINS, AMY |
32-V10805 |
1 |
55.80 |
5443********3008 |
001660 |
12/05/14 |
| WINKLE, LESLIE |
32-118300 |
1 |
6.00 |
4003********6592 |
06124B |
12/05/14 |
| ZELENSKIY, KONSTANTIN |
32-124662 |
1 |
311.00 |
5121********3215 |
00576Z |
12/05/14 |
| ZIMMERMAN, JEFF |
32-124873 |
1 |
19.99 |
4867********4808 |
061510 |
12/05/14 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********7715 |
015530 |
12/05/14 |
| ZOBEL, NANCY |
32-116223 |
1 |
282.00 |
4411********2835 |
061510 |
12/05/14 |
| ZUNIGA, BRYAN |
32-124698 |
1 |
19.99 |
4495********9317 |
008154 |
12/05/14 |
| ZUNIGA, EMILY |
32-124699 |
1 |
19.99 |
4495********9317 |
008146 |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
3906.83 |
| 104 |
Visa |
7770.20 |
| 4 |
Discover |
388.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12065.43 |