Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, JACQUELYN |
32-123961 |
2 |
178.49 |
6011********8887 |
02292R |
12/22/14 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00507C |
12/22/14 |
| ANDERSON, BARB |
32-116107 |
2 |
377.00 |
5466********0656 |
00493Z |
12/22/14 |
| ANDERSON, BRITTANY |
32-124732 |
2 |
19.99 |
5516********8317 |
090348 |
12/22/14 |
| ANNELIN, CATHERINE |
32-123812 |
2 |
29.99 |
5424********3671 |
086339 |
12/22/14 |
| ANTOINE, SARA |
32-116443 |
2 |
118.40 |
4833********1423 |
070310 |
12/22/14 |
| ASCIONE, JORDAN |
32-124693 |
2 |
425.00 |
4266********7844 |
00492B |
12/22/14 |
| BABCOCK, DANIEL |
32-124123 |
2 |
25.00 |
4495********6660 |
027652 |
12/22/14 |
| BAKER, LISA |
32-122869 |
2 |
20.00 |
5516********6033 |
090348 |
12/22/14 |
| BAUER, DAWN |
32-124305 |
2 |
300.00 |
5523********6515 |
T0026Z |
12/22/14 |
| BAUER, DIANA |
32-120343 |
2 |
302.00 |
4833********5378 |
090310 |
12/22/14 |
| BEATON, KELLIE |
32-124205 |
2 |
377.00 |
4147********7743 |
00442C |
12/22/14 |
| BEERY, BETHANY |
32-V10402 |
2 |
53.00 |
4833********0460 |
070310 |
12/22/14 |
| BELL, TREY |
32-123765 |
2 |
19.99 |
5424********1008 |
086134 |
12/22/14 |
| BENJAMIN, AMANDA |
32-124434 |
2 |
19.99 |
4495********3698 |
027645 |
12/22/14 |
| BENNETT, PAUL |
32-124622 |
2 |
37.00 |
5443********5268 |
829116 |
12/22/14 |
| BICKLE, BRAD |
32-V10418 |
2 |
135.00 |
4147********8580 |
00476C |
12/22/14 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
027646 |
12/22/14 |
| BIRD, SARAH |
32-121656 |
2 |
19.99 |
5424********1051 |
086343 |
12/22/14 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4266********2679 |
00473B |
12/22/14 |
| BOOMER, BOB |
32-116970 |
2 |
20.40 |
4495********6031 |
027647 |
12/22/14 |
| BORCHERT, BETH |
32-V10789 |
2 |
187.00 |
5516********8971 |
090347 |
12/22/14 |
| BORCHERT, JASON |
32-V10500 |
2 |
135.00 |
5516********8971 |
090347 |
12/22/14 |
| BOROVICH, EDWINA |
32-123147 |
2 |
27.00 |
4128********2338 |
05352C |
12/22/14 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
022397 |
12/22/14 |
| BOYD, SHAWN |
32-109073 |
2 |
43.24 |
4495********7885 |
027641 |
12/22/14 |
| BRADEN, PETER |
32-124360 |
2 |
20.39 |
4737********7022 |
687092 |
12/22/14 |
| BRADY, TOM |
32-123844 |
2 |
27.00 |
4536********2058 |
009439 |
12/22/14 |
| BRAMER, KYLE |
32-124323 |
2 |
27.00 |
4289********6211 |
282798 |
12/22/14 |
| BUNN, PEGGY |
32-122842 |
2 |
282.00 |
4266********4420 |
00471C |
12/22/14 |
| BURROWS, AMANDA |
32-124535 |
2 |
27.00 |
4495********1363 |
027634 |
12/22/14 |
| BUTERA, MIRANDA |
32-121364 |
2 |
37.00 |
4495********3740 |
027631 |
12/22/14 |
| BUTZIER-SAGE, JANE |
32-115405 |
2 |
98.00 |
4495********1437 |
027638 |
12/22/14 |
| CAISER, LIBBY |
32-V10701 |
2 |
37.00 |
5424********2371 |
086127 |
12/22/14 |
| CANNON, MICHAEL |
32-V10387 |
2 |
29.99 |
5424********7724 |
086365 |
12/22/14 |
| CARNES, BRYAN |
32-123954 |
2 |
20.40 |
4326********1618 |
286187 |
12/22/14 |
| CASEY, JOHN |
32-V10737 |
2 |
20.40 |
4430********5753 |
383955 |
12/22/14 |
| CAVENDER, ZACHARIAH |
32-124358 |
2 |
27.00 |
4495********1596 |
027632 |
12/22/14 |
| CLOUSE, JANELLE |
32-120997 |
2 |
35.00 |
4311********1107 |
022537 |
12/22/14 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5467********9564 |
00489B |
12/22/14 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
022589 |
12/22/14 |
| COMERFORD, KATHLEEN |
32-124650 |
2 |
19.99 |
5466********6675 |
57651P |
12/22/14 |
| COREY, BETSY |
32-123957 |
2 |
27.00 |
5593********7406 |
00508P |
12/22/14 |
| CORMIER, DEBORAH |
32-120727 |
2 |
296.00 |
5424********7875 |
086137 |
12/22/14 |
| CORMIER, RAYMOND |
32-120740 |
2 |
98.00 |
6011********2752 |
02296R |
12/22/14 |
| CORWIN, JENN |
32-V10533 |
2 |
127.99 |
4081********4972 |
00438D |
12/22/14 |
| CORWIN, TOM |
32-V10743 |
2 |
127.99 |
4081********4972 |
00483D |
12/22/14 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
027640 |
12/22/14 |
| CRAWFORD, BECKY |
32-119318 |
2 |
20.40 |
4036********4941 |
00446C |
12/22/14 |
| DALY, SEAN |
32-V10632 |
2 |
12.00 |
4833********5464 |
060310 |
12/22/14 |
| DEADY, DANIEL |
32-124621 |
2 |
20.40 |
5178********8565 |
00513Z |
12/22/14 |
| DEYOUNG, KEITH |
32-124229 |
2 |
296.00 |
4833********9693 |
080310 |
12/22/14 |
| DOBRICK, MARY |
32-124437 |
2 |
19.99 |
4476********8642 |
315621 |
12/22/14 |
| DOUB, LAURA |
32-V10668 |
2 |
37.00 |
4495********0013 |
027656 |
12/22/14 |
| DUBAY, JULIE |
32-V10459 |
2 |
115.40 |
4147********1582 |
902230 |
12/22/14 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
00476A |
12/22/14 |
| ELLIOT, AJ |
32-124859 |
2 |
25.49 |
5516********4496 |
090349 |
12/22/14 |
| EVANS, KATE |
32-124438 |
2 |
19.99 |
4495********9594 |
027635 |
12/22/14 |
| FALOR, DANIEL |
32-V10768 |
2 |
27.00 |
4495********9187 |
027651 |
12/22/14 |
| FIELD, CAREN |
32-124013 |
2 |
27.00 |
4147********4614 |
00478C |
12/22/14 |
| FLESHER, KENT |
32-124222 |
2 |
27.00 |
4495********3688 |
027630 |
12/22/14 |
| FROST, KAYLA |
32-V10597 |
2 |
19.99 |
4833********8661 |
070310 |
12/22/14 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
005358 |
12/22/14 |
| GENTZ, DON |
32-124134 |
2 |
19.99 |
5175********2312 |
B92402 |
12/22/14 |
| GOETHALS, DAN |
32-V10767 |
2 |
118.00 |
4246********6207 |
00507G |
12/22/14 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
135.00 |
4313********1022 |
005351 |
12/22/14 |
| GOURDIE, MANDORA |
32-V10792 |
2 |
37.00 |
5581********5399 |
013231 |
12/22/14 |
| GRAY, JAMES |
32-118679 |
2 |
20.40 |
5178********4637 |
00441B |
12/22/14 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02211B |
12/22/14 |
| GRONEK, MARK |
32-124254 |
2 |
27.00 |
5516********0579 |
090347 |
12/22/14 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
027657 |
12/22/14 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
00494A |
12/22/14 |
| HALL, SAMANTHA |
32-124459 |
2 |
27.00 |
5424********9393 |
086341 |
12/22/14 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
57692P |
12/22/14 |
| HANDWERK, ADAM |
32-V10375 |
2 |
37.00 |
4489********5353 |
022709 |
12/22/14 |
| HANNA, MERCELLE |
32-123900 |
2 |
416.00 |
4120********9003 |
022797 |
12/22/14 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
086146 |
12/22/14 |
| HAUSERMAN, MICHAEL |
32-V10798 |
2 |
90.00 |
4495********3077 |
027633 |
12/22/14 |
| HAYES, BRIAN |
32-V10411 |
2 |
37.00 |
5443********3047 |
001334 |
12/22/14 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********4101 |
677471 |
12/22/14 |
| HENDRICK, SHAROLYN |
32-V10429 |
2 |
20.40 |
4147********4758 |
00425C |
12/22/14 |
| HISEM, RYAN |
32-124350 |
2 |
27.00 |
4411********2909 |
090310 |
12/22/14 |
| HODSON, TAYLOR |
32-V10686 |
2 |
37.00 |
5513********7904 |
071235 |
12/22/14 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4995 |
080310 |
12/22/14 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
00462A |
12/22/14 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B93124 |
12/22/14 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4833********1308 |
080310 |
12/22/14 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********1308 |
090310 |
12/22/14 |
| KARSTEN, KARI |
32-124232 |
2 |
25.00 |
4833********1487 |
060310 |
12/22/14 |
| KEISO, KYLE |
32-121313 |
2 |
27.00 |
5107********5058 |
001349 |
12/22/14 |
| KELEMEN, HEATHER |
32-122758 |
2 |
19.99 |
4495********9680 |
027636 |
12/22/14 |
| KLEIN, PEG |
32-119498 |
2 |
144.00 |
5528********9362 |
00471C |
12/22/14 |
| KNOPP, LESLIE |
32-V10372 |
2 |
37.00 |
4430********5034 |
332281 |
12/22/14 |
| KONDRAT, PAUL |
32-V10810 |
2 |
37.00 |
4121********3091 |
00456A |
12/22/14 |
| KRAUSE, HALI |
32-V10343 |
2 |
37.00 |
4430********5066 |
383952 |
12/22/14 |
| KRUEGER, KELLY |
32-V10640 |
2 |
29.99 |
4430********9790 |
383586 |
12/22/14 |
| LANCE, TIFFANY |
32-124025 |
2 |
27.00 |
4495********0300 |
027644 |
12/22/14 |
| LASHBROOK, KRISTEN |
32-123621 |
2 |
29.99 |
5462********7676 |
866875 |
12/22/14 |
| LASHBROOK, KRISTEN |
32-123621 |
2 |
153.00 |
5201********0400 |
01026B |
12/22/14 |
| LEE, RAM RON |
32-121054 |
2 |
158.00 |
5347********3042 |
B06199 |
12/22/14 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
005375 |
12/22/14 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
027643 |
12/22/14 |
| LOHR, KEVEN |
32-123612 |
2 |
37.00 |
5178********8970 |
00507Z |
12/22/14 |
| LOPEZ, DEBRA |
32-123792 |
2 |
19.99 |
4128********2197 |
05644B |
12/22/14 |
| LOPEZ, JEREMIE |
32-121167 |
2 |
27.00 |
4495********1363 |
027628 |
12/22/14 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5516********6033 |
090349 |
12/22/14 |
| LUDKA, MIKENNA |
32-123589 |
2 |
19.99 |
4476********9245 |
321840 |
12/22/14 |
| LYONS, SHANE |
32-123986 |
2 |
27.00 |
4428********7051 |
004331 |
12/22/14 |
| MALLERY, LEXIE |
32-V10055 |
2 |
37.00 |
5175********0362 |
B94109 |
12/22/14 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
000331 |
12/22/14 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
00480C |
12/22/14 |
| MCELHERY, RENEE |
32-118774 |
2 |
10.00 |
4418********5769 |
510145 |
12/22/14 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
001377 |
12/22/14 |
| MCPHERSON, RACHEL |
32-124733 |
2 |
19.99 |
5516********0973 |
090349 |
12/22/14 |
| MENTZER, STEVE |
32-118202 |
2 |
25.90 |
5424********0966 |
086342 |
12/22/14 |
| MINICK, KELI |
32-121833 |
2 |
20.40 |
5424********9383 |
57678P |
12/22/14 |
| MULLENS, ETHAN |
32-124475 |
2 |
19.99 |
4495********8716 |
027650 |
12/22/14 |
| MUTTER, CODY |
32-124507 |
2 |
34.99 |
5443********0415 |
001387 |
12/22/14 |
| NEWSTEAD, KEITH |
32-103768 |
2 |
18.67 |
4495********9439 |
027648 |
12/22/14 |
| NGLYEN, BAE |
32-124724 |
2 |
54.98 |
5424********5521 |
086357 |
12/22/14 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5523********7505 |
02244Z |
12/22/14 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4833********6061 |
070310 |
12/22/14 |
| OCKERT, TIFFANY |
32-123938 |
2 |
27.00 |
5175********3291 |
B93114 |
12/22/14 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********2426 |
00491D |
12/22/14 |
| PAHL, DEREK |
32-121788 |
2 |
20.00 |
5175********1872 |
B92417 |
12/22/14 |
| PAMPU, JOHN XXX |
32-27 |
2 |
150.00 |
5490********2018 |
00537Z |
12/22/14 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
00451A |
12/22/14 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00447A |
12/22/14 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4266********6310 |
00434C |
12/22/14 |
| PARKINSON, TRAVIS |
32-V10511 |
2 |
37.00 |
4147********2742 |
00418C |
12/22/14 |
| PASCO, GABRIELLE |
32-V10344 |
2 |
37.00 |
5424********1567 |
086112 |
12/22/14 |
| PATTISON, CODY |
32-124257 |
2 |
18.00 |
4430********2927 |
332158 |
12/22/14 |
| PAULY, CRAIG |
32-123771 |
2 |
29.99 |
5175********6481 |
B93415 |
12/22/14 |
| PEASE, KEVIN |
32-124888 |
2 |
19.99 |
5516********3810 |
090347 |
12/22/14 |
| PETOSKEY, KATIE |
32-V10721 |
2 |
20.40 |
5175********0555 |
B92452 |
12/22/14 |
| PHIPPS, TIFFANY |
32-V10531 |
2 |
37.00 |
4495********5625 |
027639 |
12/22/14 |
| PIERICK, JENNY |
32-124496 |
2 |
20.40 |
5112********0059 |
677464 |
12/22/14 |
| PINTAR, HEIDI |
32-123928 |
2 |
25.49 |
4114********4353 |
411273 |
12/22/14 |
| PLINE, JUDY |
32-123803 |
2 |
182.99 |
4030********8543 |
00485C |
12/22/14 |
| PURVIS, ELI |
32-122851 |
2 |
27.00 |
4680********1925 |
070310 |
12/22/14 |
| RAYMOND, SARAH |
32-120507 |
2 |
5.50 |
4264********8272 |
005307 |
12/22/14 |
| REED, MARY ELLEN |
32-123895 |
2 |
296.00 |
5175********6344 |
B20016 |
12/22/14 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
573077 |
12/22/14 |
| REINHOLD, LAURA |
32-V10327 |
2 |
37.00 |
4313********3349 |
005302 |
12/22/14 |
| RHOADS, RANDY |
32-112938 |
2 |
15.00 |
5516********5247 |
090349 |
12/22/14 |
| RICHARDSON, EMILY |
32-V10510 |
2 |
37.00 |
5178********8970 |
00442Z |
12/22/14 |
| RIECK, RYAN |
32-123773 |
2 |
19.99 |
4238********2142 |
000331 |
12/22/14 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
001657 |
12/22/14 |
| ROBB, KYLE |
32-124310 |
2 |
27.00 |
4289********0141 |
298327 |
12/22/14 |
| RUDDY, JANET |
32-123912 |
2 |
130.00 |
4147********7090 |
00484C |
12/22/14 |
| RUSSELL-LANGLEY, KELLIE |
32-V10644 |
2 |
29.99 |
4476********1659 |
487054 |
12/22/14 |
| RUTTER, CARRIE |
32-124351 |
2 |
27.00 |
4495********7888 |
027649 |
12/22/14 |
| RYCKMAN-TAYLOR, SUSAN |
32-V10247 |
2 |
37.00 |
4147********5213 |
902230 |
12/22/14 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********6818 |
B92424 |
12/22/14 |
| SCHROEDER, AARON |
32-123889 |
2 |
20.40 |
5491********0545 |
02264P |
12/22/14 |
| SHIELDS, TERRY |
32-123705 |
2 |
29.99 |
4034********8482 |
332257 |
12/22/14 |
| SMART, MIKE |
32-124975 |
2 |
54.00 |
5480********7293 |
086362 |
12/22/14 |
| SMITH, HANNAH |
32-121353 |
2 |
9.99 |
5121********1070 |
02212B |
12/22/14 |
| SMITH, MELISSA |
32-124577 |
2 |
27.00 |
5178********9599 |
00480Z |
12/22/14 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
332243 |
12/22/14 |
| SNOW, JACOB |
32-124265 |
2 |
27.00 |
4495********6257 |
027642 |
12/22/14 |
| SONNEMANN, KATIE |
32-120047 |
2 |
187.00 |
4266********5427 |
00438B |
12/22/14 |
| SPENCER, ROXANNE |
32-124939 |
2 |
29.99 |
5424********2456 |
086348 |
12/22/14 |
| STAPLETON, DAVID |
32-V10572 |
2 |
135.00 |
4313********8863 |
005341 |
12/22/14 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B92207 |
12/22/14 |
| STINSON, JENNA |
32-123978 |
2 |
167.99 |
4833********7117 |
090310 |
12/22/14 |
| STOW, BOB |
32-124756 |
2 |
19.99 |
6011********3564 |
02277P |
12/22/14 |
| STOW, RUTH |
32-124763 |
2 |
19.99 |
6011********3564 |
02283P |
12/22/14 |
| STRAHAN, TRISHA |
32-116934 |
2 |
158.00 |
6011********6142 |
02259R |
12/22/14 |
| SUMERIX, ALISON |
32-118016 |
2 |
485.00 |
5444********1185 |
00483Z |
12/22/14 |
| SWARTZ, NANCY |
32-V10556 |
2 |
37.00 |
4147********1499 |
902230 |
12/22/14 |
| TASCH, GARY |
32-119340 |
2 |
232.00 |
5528********3186 |
00426E |
12/22/14 |
| TATE, ROSE |
32-123694 |
2 |
20.40 |
5516********7688 |
090348 |
12/22/14 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
37.00 |
4147********5213 |
902230 |
12/22/14 |
| TAYLOR, RON JR. |
32-116962 |
2 |
34.00 |
5443********7062 |
001461 |
12/22/14 |
| VELTMAN, GLORIA |
32-121397 |
2 |
20.40 |
5237********8271 |
90223B |
12/22/14 |
| WALES, WILLIAM |
32-124018 |
2 |
18.00 |
4833********1845 |
090310 |
12/22/14 |
| WARD, SHAIN |
32-121508 |
2 |
19.99 |
5443********0688 |
001467 |
12/22/14 |
| WEBSTER, ASHLEE |
32-122139 |
2 |
20.40 |
4417********7038 |
00454C |
12/22/14 |
| WEBSTER, PAM |
32-V10236 |
2 |
3.25 |
4417********7038 |
00443C |
12/22/14 |
| WEST, WENDY |
32-V10457 |
2 |
135.00 |
4017********9548 |
006439 |
12/22/14 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********2221 |
00489A |
12/22/14 |
| WHITE, KIM |
32-124712 |
2 |
19.99 |
4388********7336 |
00423C |
12/22/14 |
| WHITEFORD, REBECCA |
32-V10036 |
2 |
37.00 |
4430********2962 |
383917 |
12/22/14 |
| WILLIAMS, ALISHA |
32-V10688 |
2 |
37.00 |
4495********4868 |
027629 |
12/22/14 |
| WILLIAMS, CHRIS |
32-124301 |
2 |
27.00 |
5443********5976 |
001475 |
12/22/14 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B92106 |
12/22/14 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********8773 |
293390 |
12/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 71 |
MasterCard |
4824.41 |
| 112 |
Visa |
7053.02 |
| 5 |
Discover |
474.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12351.90 |