01/22/2015

12:14:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, MARCIA	32-112697	2	19.99	4266********9601	09631C	01/22/15
ANDERSON, BRITTANY	32-124732	2	19.99	5516********8317	020321	01/22/15
ANNELIN, CATHERINE	32-123812	2	29.99	5424********3671	205097	01/22/15
ANTOINE, SARA	32-116443	2	118.40	4833********1423	030313	01/22/15
BAKER, LISA	32-122869	2	20.00	5516********6033	020318	01/22/15
BEATON, KELLIE	32-124205	2	377.00	4147********7743	09697C	01/22/15
BECKER, KAITLYN	32-116726	2	8.50	6011********1623	02260R	01/22/15
BEERY, BETHANY	32-V10402	2	37.00	4833********0460	020313	01/22/15
BELL, TREY	32-123765	2	19.99	5424********1008	205115	01/22/15
BENJAMIN, AMANDA	32-124434	2	19.99	4495********3698	011408	01/22/15
BENNETT, PAUL	32-124622	2	37.00	5443********5268	896978	01/22/15
BICKLE, BRAD	32-V10418	2	135.00	4147********8580	09712C	01/22/15
BIDDINGER, VICKI	32-120382	2	20.00	4495********9083	011417	01/22/15
BIRD, SARAH	32-121656	2	19.99	5424********1051	205120	01/22/15
BISHOP, MARK	32-116535	2	27.00	4266********2679	09619B	01/22/15
BORCHERT, BETH	32-V10789	2	187.00	5516********8971	020323	01/22/15
BORCHERT, JASON TIM BO	32-V10500	2	135.00	5516********8971	020319	01/22/15
BOYD, DAWN	32-102927	2	19.99	4311********8999	022845	01/22/15
BRADEN, PETER	32-124360	2	19.99	4737********7022	285907	01/22/15
BUNN, PEGGY	32-122842	2	282.00	4266********4420	09689C	01/22/15
BURROWS, AMANDA	32-124535	2	27.00	4495********1363	011410	01/22/15
BUTERA, MIRANDA	32-121364	2	37.00	4495********3740	011414	01/22/15
BUTZIER-SAGE, JANE	32-115405	2	98.00	4495********1437	011420	01/22/15
BYRNE, EDWARD	32-124369	2	19.99	5465********2190	H22374	01/22/15
CAISER, LIBBY	32-V10701	2	37.00	5424********2371	205118	01/22/15
CANNON, MICHAEL	32-V10387	2	29.99	5424********7724	205127	01/22/15
CARNES, BRYAN	32-123954	2	20.40	4326********1618	021301	01/22/15
CASEY, JOHN	32-V10737	2	20.40	4430********5753	385823	01/22/15
CAVENDER, ZACHARIAH	32-124358	2	27.00	4495********1596	011430	01/22/15
CHUPP, TIFFANY	32-117921	2	19.99	4495********8515	011411	01/22/15
CLOUSE, JANELLE	32-120997	2	35.00	4311********1107	022341	01/22/15
COGGINS, KIM	32-119727	2	268.00	5424********8569	205112	01/22/15
COGGINS, TIM	32-119694	2	137.00	5467********9564	09679B	01/22/15
COLLIGAN, AMY	32-123802	2	19.99	4495********2589	011429	01/22/15
COLUCCI, PHILEMENA	32-120035	2	25.00	4465********9431	022738	01/22/15
COMERFORD, KATHLEEN	32-124650	2	19.99	5466********6675	38032P	01/22/15
CONRAD, LIZ	32-124837	2	164.50	4495********4359	011428	01/22/15
COREY, BETSY	32-123957	2	27.00	5593********7406	09686P	01/22/15
CORMIER, DEBORAH	32-120727	2	296.00	5424********7875	205088	01/22/15
CORMIER, RAYMOND	32-120740	2	98.00	6011********2752	02203R	01/22/15
CORWIN, JENN	32-V10533	2	127.99	4081********4972	09670D	01/22/15
CORWIN, TOM	32-V10743	2	127.99	4081********4972	09684D	01/22/15
COSS, LINDA	32-116613	2	20.00	4495********2262	011403	01/22/15
CRAWFORD, BECKY	32-119318	2	20.40	4036********4941	09711C	01/22/15
DALY, SEAN	32-V10632	2	37.00	4833********5464	030313	01/22/15
DEADY, DANIEL	32-124621	2	20.40	5178********8565	09666Z	01/22/15
DEYOUNG, KEITH	32-124229	2	296.00	4833********9693	000313	01/22/15
DOBRICK, MARY	32-124437	2	19.99	4476********8642	949255	01/22/15
DUBAY, JULIE	32-V10459	2	115.40	4147********1582	212230	01/22/15
DUCOMMUN, LESTINA TINA	32-V10261	2	37.00	4366********1724	09570A	01/22/15
DURGA, LINDSEY	32-V10148	2	5.50	5467********5749	09691Z	01/22/15
ELLIOT, AJ	32-124859	2	19.99	5516********4496	020321	01/22/15
EVANS, KATE	32-124438	2	19.99	4495********9594	011409	01/22/15
FALOR, DANIEL	32-V10768	2	27.00	4495********9187	011425	01/22/15
FIELD, CAREN	32-124013	2	27.00	4147********4614	09567C	01/22/15
FLESHER, KENT	32-124222	2	27.00	4495********3688	011433	01/22/15
FREED, SUE	32-113971	2	153.00	5424********8677	205119	01/22/15
FROST, KAYLA	32-V10597	2	19.99	4833********8661	020313	01/22/15
GENTZ, DON	32-124134	2	19.99	5175********2312	B22375	01/22/15
GLAESMER, SHELLY	32-115950	2	282.00	5467********0672	09628Z	01/22/15
GOETHALS, DAN	32-V10767	2	118.00	4246********6207	09612G	01/22/15
GORTSEMA, KRISTI	32-V10458	2	135.00	4313********1022	005332	01/22/15
GOURDIE, MANDORA	32-V10792	2	37.00	5581********5399	774909	01/22/15
GREDLEIN, AL	32-122478	2	27.00	5121********9654	02271B	01/22/15
GRIERSON, ALEX	32-121377	2	20.40	4495********3680	011412	01/22/15
GRONEK, MARK	32-124254	2	27.00	5516********0579	020321	01/22/15
HAGELBERG, CORY	32-122064	2	25.00	4695********6456	09679A	01/22/15
HALL, SAMANTHA	32-124459	2	27.00	5424********9393	210743	01/22/15
HAMELIN, MARTY	32-115917	2	264.00	5466********6235	39366P	01/22/15
HANDWERK, ADAM	32-V10375	2	37.00	4489********5353	022937	01/22/15
HANNA, MERCELLE	32-123900	2	416.00	4120********9003	022693	01/22/15
HAUCK, BRANDON	32-V10274	2	27.00	5424********1489	210730	01/22/15
HAUSERMAN, MICHAEL	32-V10798	2	90.00	4495********3077	011431	01/22/15
HEINZ, JAMES	32-122695	2	25.00	5112********4101	531467	01/22/15
HENDRICK, SHAROLYN	32-V10429	2	20.40	4147********4758	09630C	01/22/15
HERNANDEZ, VALERIE	32-124672	2	19.99	4833********8392	020313	01/22/15
HISEM, RYAN	32-124350	2	27.00	4411********2909	010313	01/22/15
HODSON, TAYLOR	32-V10686	2	37.00	5513********7904	066396	01/22/15
HOWELL, MATTHEW	32-115171	2	26.00	4833********4995	030313	01/22/15
HUNTER, DEWAYNE	32-119582	2	268.00	4305********9410	09709A	01/22/15
JOHNS, ALISON	32-117641	2	27.00	5175********7697	B23097	01/22/15
JORGENSEN, LOIS	32-V10360	2	29.99	4833********1308	010313	01/22/15
JORGENSEN, RANDY	32-V10243	2	29.99	4833********1308	010313	01/22/15
KARSTEN, KARI	32-124232	2	25.00	4833********1487	030313	01/22/15
KEISO, KYLE	32-121313	2	27.00	5107********5058	000100	01/22/15
KELEMEN, HEATHER	32-122758	2	19.99	4495********9680	011406	01/22/15
KLEIN, PEG	32-119498	2	144.00	5528********9362	09688C	01/22/15
KNOPP, LESLIE	32-V10372	2	37.00	4430********5034	355608	01/22/15
KONDRAT, PAUL	32-V10810	2	37.00	4121********3091	09699A	01/22/15
KRETA, SCOTT	32-124934	2	296.00	4401********1386	289378	01/22/15
LASHBROOK, KRISTEN	32-123621	2	29.99	5462********7676	966334	01/22/15
LASHBROOK, KRISTEN	32-123621	2	153.00	5201********0400	01025B	01/22/15
LEE, RAM RON	32-121054	2	158.00	5347********3042	B36173	01/22/15
LIPINSKI, ROBERT BOB	32-119212	2	27.00	4264********3246	005359	01/22/15
LLOYD, MICHAEL	32-116422	2	18.00	4495********8426	011407	01/22/15
LOPEZ, DEBRA	32-123792	2	19.99	4128********2197	94601B	01/22/15
LOPEZ, JEREMIE	32-121167	2	27.00	4495********1363	011419	01/22/15
LORINCZ, JASON	32-V10329	2	20.00	5516********6033	020319	01/22/15
LUDKA, MIKENNA	32-123589	2	19.99	4476********9245	098185	01/22/15
LYONS, SHANE	32-123986	2	27.00	4428********7051	001739	01/22/15
MALLERY, LEXIE	32-V10055	2	37.00	5175********0362	B24083	01/22/15
MAUK, DANIEL	32-117758	2	27.00	4924********9083	030301	01/22/15
MCBRIDE, BRAD	32-121407	2	27.00	4147********2771	09667C	01/22/15
MCELHERY, RENEE	32-118774	2	10.00	4418********5769	807185	01/22/15
MCNABB, JANE	32-116678	2	20.00	5443********0781	000123	01/22/15
MCPHERSON, RACHEL	32-124733	2	19.99	5516********0973	020323	01/22/15
MENTZER, STEVE	32-118202	2	20.40	5424********0966	210738	01/22/15
MINICK, KELI	32-121833	2	20.40	5424********9383	39422P	01/22/15
MITCHELL, MORGAN	32-123751	2	54.98	4476********8379	234772	01/22/15
MORGAN, WILLIS	32-124233	2	19.99	5516********8455	020323	01/22/15
MULLENS, ETHAN	32-124475	2	19.99	4495********8716	011422	01/22/15
MUTTER, CODY	32-124507	2	34.99	5443********0415	000133	01/22/15
NIELSEN, JUDY	32-108678	2	20.00	5523********7505	02292Z	01/22/15
NORTH, KEENAN	32-125036	2	27.00	4833********6061	030313	01/22/15
OCKERT, TIFFANY	32-123938	2	27.00	5175********3291	B23087	01/22/15
OSBORNE, KENNETH	32-110467	2	366.00	4388********2426	09696D	01/22/15
PAHL, DEREK	32-121788	2	30.25	5175********1872	B23415	01/22/15
PARADIS, KAREN	32-121134	2	19.99	4266********4262	09697A	01/22/15
PARADIS, TOM	32-116683	2	19.99	4266********4262	09664A	01/22/15
PARKINSON, BARBARA	32-114804	2	17.50	4266********6310	09674C	01/22/15
PARKINSON, TRAVIS	32-V10511	2	37.00	4147********2742	09529C	01/22/15
PATTISON, CODY	32-124257	2	18.00	4430********2927	385171	01/22/15
PAULY, CRAIG	32-123771	2	29.99	5175********6481	B23389	01/22/15
PEASE, KEVIN	32-124888	2	19.99	5516********3810	020321	01/22/15
PETOSKEY, KATIE	32-V10721	2	20.40	5175********0555	B22426	01/22/15
PHILLIPS, DAVID	32-123029	2	19.99	4430********1631	386238	01/22/15
PHIPPS, TIFFANY	32-V10531	2	37.00	4495********5625	011427	01/22/15
PIERICK, JENNY	32-124496	2	20.40	5112********0059	531470	01/22/15
PINTAR, HEIDI	32-123928	2	21.49	4114********4353	648273	01/22/15
PLINE, JUDY	32-123803	2	182.99	4030********8543	09693C	01/22/15
PRIESTLY, MARY	32-123714	2	29.99	4833********5913	010313	01/22/15
PURVIS, ELI	32-122851	2	27.00	4680********1925	080313	01/22/15
REINCKE, ELIZABETH	32-122927	2	27.00	4476********9673	524585	01/22/15
REINHOLD, LAURA	32-V10327	2	37.00	4313********3349	005308	01/22/15
RENEAUD, LUKE	32-120380	2	25.00	4833********9918	010313	01/22/15
RHOADS, RANDY	32-112938	2	15.00	5516********5247	020321	01/22/15
RICHARDS, JOHN	32-120398	2	19.99	5175********1404	B22383	01/22/15
RILEY, JOHN	32-115763	2	26.00	4427********1315	009647	01/22/15
ROBB, KYLE	32-124310	2	27.00	4289********0141	021233	01/22/15
RUDDY, JANET	32-123912	2	130.00	4147********7090	09680C	01/22/15
RUSSELL-LANGLEY, KELLIE	32-V10644	2	29.99	4476********1659	825964	01/22/15
RUTTER, CARRIE	32-124351	2	27.00	4495********7888	011435	01/22/15
RYCKMAN-TAYLOR, SUSAN	32-V10247	2	37.00	4147********5213	212230	01/22/15
SALOW, RONALD	32-113688	2	19.99	5175********6818	B22401	01/22/15
SCHROEDER, AARON	32-123889	2	20.40	5491********0545	02269P	01/22/15
SCOTT, KACEY	32-V10025	2	37.00	4495********3413	011424	01/22/15
SHIELDS, TERRY	32-123705	2	29.99	4034********8482	385979	01/22/15
SHOOK, LYDIA	32-V10797	2	89.00	5465********2743	H29276	01/22/15
SHOOK, TRAVIS	32-V10571	2	89.00	5465********2743	H29275	01/22/15
SMART, MIKE	32-124975	2	54.00	5480********7293	210701	01/22/15
SMITH, CORY	32-124976	2	19.99	5175********7718	B22394	01/22/15
SMITH, HANNAH	32-121353	2	19.99	5121********1070	02269B	01/22/15
SMITH, MELISSA	32-124577	2	27.00	5178********9599	09709Z	01/22/15
SNELLING, ANDREW	32-V10316	2	37.00	4430********8336	355709	01/22/15
SONNEMANN, KATIE	32-120047	2	187.00	4266********5427	09689B	01/22/15
SPENCER, ROXANNE	32-124939	2	29.99	5424********2456	205116	01/22/15
STAPLETON, DAVID	32-V10572	2	135.00	4313********8863	005391	01/22/15
STEVENS, SARAH	32-124895	2	19.99	4430********1677	355585	01/22/15
STEWART, EDWARD	32-124909	2	19.99	5516********5549	020320	01/22/15
STILLIN, TERRY	32-122006	2	18.00	5175********2735	B22181	01/22/15
STINSON, JENNA	32-123978	2	167.99	4833********7117	000313	01/22/15
STONE, CHRISTOPHER	32-124327	2	19.99	4495********5619	011426	01/22/15
STOW, RUTH	32-124763	2	19.99	6011********3564	02237P	01/22/15
SUMERIX, ALISON	32-118016	2	485.00	5444********1185	09676Z	01/22/15
SWARTZ, NANCY	32-V10556	2	37.00	4147********1499	212230	01/22/15
TASCH, GARY	32-119340	2	564.00	5528********3186	09709E	01/22/15
TATE, ROSE	32-123694	2	20.40	5516********7688	020323	01/22/15
TAYLOR, MICHAEL	32-V10317	2	37.00	4147********5213	212230	01/22/15
TAYLOR, RON JR.	32-116962	2	103.55	5443********7062	000203	01/22/15
THIELE, CHRISTINE	32-121572	2	29.99	5108********4831	130254	01/22/15
THOMAS, CARMEN	32-119035	2	182.99	4430********8431	385834	01/22/15
VELDERMAN, AMANDA	32-122007	2	54.98	5311********8024	000395	01/22/15
VELTMAN, GLORIA	32-121397	2	20.40	5237********8271	21223B	01/22/15
WALES, WILLIAM	32-124018	2	15.00	4833********1845	010313	01/22/15
WARD, DEB	32-V10355	2	29.99	5443********9696	000210	01/22/15
WARD, SHAIN	32-121508	2	19.99	5443********0688	000211	01/22/15
WEBSTER, ASHLEE	32-122139	2	20.40	4417********7038	09637C	01/22/15
WEST, WENDY	32-V10457	2	135.00	4017********9548	005431	01/22/15
WHITE, KIM	32-124712	2	19.99	4388********7336	09702C	01/22/15
WHITEFORD, REBECCA	32-V10036	2	37.00	4430********2962	386352	01/22/15
WILLIAMS, CHRIS	32-124301	2	27.00	5443********5976	000218	01/22/15
WRIGHT, BRANDI	32-117403	2	17.00	5175********4233	B22078	01/22/15
YAGLE, MEAGN	32-124040	2	65.00	5175********8823	B26900	01/22/15

Totals

Count	Card Type	Total
0	American Express	0.00
76	MasterCard	5055.24
104	Visa	6757.37
3	Discover	126.49
0	Other	0.00
		11939.10