Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TINA |
P9-05902 |
2 |
19.42 |
4862********4501 |
07632A |
06/07/10 |
| ARNDT, BRITTANY |
P9-03390 |
2 |
22.65 |
4412********3033 |
075904 |
06/07/10 |
| ASHCRAFT, BRYAN |
P9-05592 |
2 |
19.42 |
4429********3600 |
032649 |
06/07/10 |
| ASHCRAFT, NICOLE |
P9-05591 |
2 |
22.65 |
4429********3600 |
032649 |
06/07/10 |
| AYDELOTT, RUSSELL |
P9-05530 |
2 |
25.89 |
5424********4070 |
40027B |
06/07/10 |
| BAKER, TIMOTHY |
P9-03559 |
2 |
15.11 |
5146********1904 |
517922 |
06/07/10 |
| BARTHOLD, JESSICA |
P9-05748 |
2 |
22.65 |
4412********3156 |
075919 |
06/07/10 |
| BAUER, NANCY |
P9-04448 |
2 |
22.65 |
4412********5525 |
075919 |
06/07/10 |
| BELL, MADISON |
P9-04079 |
2 |
29.13 |
4031********5851 |
056057 |
06/07/10 |
| BENNETT, ANDREW |
P9-05894 |
2 |
25.89 |
4432********8587 |
002093 |
06/07/10 |
| BENNETT, LYNN |
P9-00429 |
2 |
21.57 |
4037********0292 |
90702A |
06/07/10 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.42 |
4238********2551 |
007082 |
06/07/10 |
| BESSE, TIM |
P9-04748 |
2 |
24.81 |
4238********2551 |
007410 |
06/07/10 |
| BLOOD, ANTHONY |
P9-05571 |
2 |
16.19 |
5424********8928 |
063858 |
06/07/10 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.42 |
5424********2721 |
065928 |
06/07/10 |
| BOURLAND, JEREMY |
P9-00665 |
2 |
21.57 |
4412********6976 |
075985 |
06/07/10 |
| BRANDT, KARI |
P9-01839 |
2 |
5.00 |
4356********6311 |
170328 |
06/07/10 |
| BRUEGGEMAN, AMANDA |
P9-01751 |
2 |
15.11 |
4271********5918 |
164095 |
06/07/10 |
| BUCHANAN, NINA |
P9-03260 |
2 |
22.65 |
4429********8190 |
032649 |
06/07/10 |
| BULARD, JULIE |
P9-05940 |
2 |
18.33 |
5490********3449 |
00529B |
06/07/10 |
| BULLARD, MIKE |
P9-01674 |
2 |
21.57 |
5460********1447 |
740430 |
06/07/10 |
| BURNETT, WILLIAM |
P9-03794 |
2 |
22.65 |
4432********4259 |
031970 |
06/07/10 |
| CHRISTOPHER, BOBBY |
P9-04784 |
2 |
5.00 |
5275********1943 |
180428 |
06/07/10 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.11 |
5275********1943 |
130425 |
06/07/10 |
| CLEPPE, CARI |
P9-01446 |
2 |
21.57 |
4888********3262 |
00525B |
06/07/10 |
| CLEPPE, KEITH |
P9-05617 |
2 |
5.00 |
4888********3262 |
00524B |
06/07/10 |
| CREWS, WILLIAM |
P9-05931 |
2 |
25.89 |
4305********0965 |
07654B |
06/07/10 |
| CRUM, CODY |
P9-02063 |
2 |
10.79 |
5178********4322 |
07653Z |
06/07/10 |
| DALTON, BRANDY |
P9-03868 |
2 |
22.65 |
4432********2879 |
000090 |
06/07/10 |
| DAVIS, CHRIS |
P9-03911 |
2 |
22.65 |
5490********0759 |
00525Z |
06/07/10 |
| DAVIS, JASON |
P9-05596 |
2 |
30.21 |
5438********2245 |
680293 |
06/07/10 |
| DAVIS, TRACY |
P9-05697 |
2 |
22.65 |
4356********3528 |
170427 |
06/07/10 |
| DECARO, COURTNEY |
P9-05575 |
2 |
19.42 |
4412********0119 |
076042 |
06/07/10 |
| DECARO, JODIE |
P9-02395 |
2 |
10.79 |
4744********0883 |
170421 |
06/07/10 |
| DJORDJEVIC, ALEX |
P9-01841 |
2 |
15.11 |
4323********4617 |
501537 |
06/07/10 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.79 |
5140********4302 |
07687P |
06/07/10 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.79 |
5140********4302 |
07688P |
06/07/10 |
| DUCKETT, CHERYL |
P9-04987 |
2 |
35.60 |
4429********5086 |
032650 |
06/07/10 |
| EDELEN, RON |
P9-05905 |
2 |
22.65 |
4389********0612 |
07597A |
06/07/10 |
| ELROD, SETH |
P9-00184 |
2 |
15.11 |
4412********4702 |
076054 |
06/07/10 |
| EMMONS, THOM |
P9-05507 |
2 |
22.65 |
5441********1926 |
007100 |
06/07/10 |
| ENGSTRAND, ERIC |
P9-01743 |
2 |
15.11 |
4356********8805 |
190223 |
06/07/10 |
| ENGSTRAND, NATALIA |
P9-01742 |
2 |
17.25 |
4356********8805 |
170423 |
06/07/10 |
| ENNIS, KATHERINE |
P9-05966 |
2 |
25.89 |
4430********0360 |
800087 |
06/07/10 |
| ETLING, JENNIFER |
P9-05523 |
2 |
25.89 |
4412********5237 |
076081 |
06/07/10 |
| FAGAN, EMILY |
P9-03157 |
2 |
22.65 |
4744********6535 |
190224 |
06/07/10 |
| FARRIS, TRACY |
P9-05794 |
2 |
22.65 |
4744********1118 |
170424 |
06/07/10 |
| FECH, JONATHAN |
P9-00390 |
2 |
21.57 |
4432********9495 |
001029 |
06/07/10 |
| FINK, JAMIE |
P9-05692 |
2 |
18.33 |
4430********5640 |
800166 |
06/07/10 |
| FINLEY, JOSH |
P9-03707 |
2 |
28.04 |
4412********5336 |
076093 |
06/07/10 |
| FLOYD, KEVIN |
P9-05954 |
2 |
22.65 |
4432********9944 |
010618 |
06/07/10 |
| FORD, BREE |
P9-06000 |
2 |
19.42 |
4217********2396 |
007025 |
06/07/10 |
| FORD, KEVIN |
P9-05607 |
2 |
21.58 |
4217********2396 |
007025 |
06/07/10 |
| FREEMAN, JUSTIN |
P9-05802 |
2 |
19.42 |
4326********5122 |
007120 |
06/07/10 |
| FRYE, TAMARA |
P9-04437 |
2 |
17.25 |
4412********2405 |
076162 |
06/07/10 |
| FRYMAN, ANITA |
P9-04263 |
2 |
24.81 |
4266********1259 |
007113 |
06/07/10 |
| GALES, FRANK |
P9-02388 |
2 |
32.36 |
4720********7908 |
244927 |
06/07/10 |
| GALVIN, ROSE |
P9-04235 |
2 |
21.57 |
4429********2382 |
032650 |
06/07/10 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.81 |
4744********9576 |
170524 |
06/07/10 |
| GOODRUM, ADAM |
P9-06447 |
2 |
26.96 |
5178********4322 |
07677Z |
06/07/10 |
| GOODRUM, CARLA |
P9-03319 |
2 |
15.11 |
5178********4322 |
07677Z |
06/07/10 |
| GRAY, MIKE |
P9-05497 |
2 |
19.42 |
4635********0429 |
140220 |
06/07/10 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
030797 |
06/07/10 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
010619 |
06/07/10 |
| GRIFFIN, PATRICK |
P9-04284 |
2 |
25.89 |
5142********5456 |
497649 |
06/07/10 |
| GRIFFIN, SHARONETT |
P9-05251 |
2 |
21.57 |
4403********3820 |
090257 |
06/07/10 |
| GRZYB, ROBERT |
P9-04254 |
2 |
22.65 |
4412********1964 |
076288 |
06/07/10 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
35.60 |
4186********3786 |
016860 |
06/07/10 |
| HARTUNG, ERIC |
P9-03738 |
2 |
22.65 |
4432********2863 |
012813 |
06/07/10 |
| HARTUNG, MONICA |
P9-03737 |
2 |
16.19 |
4432********2863 |
030798 |
06/07/10 |
| HAZELBAKER, MIKE |
P9-05572 |
2 |
5.00 |
4788********2699 |
028693 |
06/07/10 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********8417 |
07684Z |
06/07/10 |
| HILL, DAVEON |
P9-05602 |
2 |
16.19 |
4802********5450 |
013200 |
06/07/10 |
| HILL, JAJUAN |
P9-05601 |
2 |
16.19 |
4802********5450 |
004449 |
06/07/10 |
| HILL, LATASHA |
P9-05603 |
2 |
16.19 |
4802********5450 |
004976 |
06/07/10 |
| HILL, TROY |
P9-05604 |
2 |
21.58 |
4802********5450 |
031415 |
06/07/10 |
| HIRTZ, KRISTA |
P9-04914 |
2 |
18.34 |
5466********8949 |
00521Z |
06/07/10 |
| ISHAM, NANCY |
P9-05907 |
2 |
22.65 |
4412********1310 |
076312 |
06/07/10 |
| JAMES, FRANK |
P9-04523 |
2 |
35.60 |
4356********8273 |
190322 |
06/07/10 |
| JENNE, JAMES |
P9-05597 |
2 |
8.52 |
4432********4934 |
030800 |
06/07/10 |
| JENNINGS, JUDITH |
P9-05895 |
2 |
18.33 |
4412********2305 |
07626A |
06/07/10 |
| JENNINGS, MATTHEW |
P9-05684 |
2 |
85.42 |
4744********4325 |
170522 |
06/07/10 |
| JOHNSON, JAY |
P9-01386 |
2 |
26.96 |
4432********0828 |
012814 |
06/07/10 |
| JORGENSEN, CRYSTAL |
P9-05886 |
2 |
34.52 |
4037********9377 |
90702B |
06/07/10 |
| JUNTUNEN, KARL |
P9-00683 |
2 |
26.96 |
4238********9947 |
007149 |
06/07/10 |
| KELLY, SEAN |
P9-03987 |
2 |
16.19 |
4417********5382 |
07754A |
06/07/10 |
| KILCULLIN, JEFFREY |
P9-05562 |
2 |
25.89 |
6011********0585 |
00740P |
06/07/10 |
| KITSON, DEANNA |
P9-05336 |
2 |
21.57 |
4429********6699 |
032651 |
06/07/10 |
| KOCH, TRACEE |
P9-02032 |
2 |
5.00 |
4412********4733 |
076417 |
06/07/10 |
| LAMB, CELENA |
P9-05688 |
2 |
22.65 |
4356********0910 |
170524 |
06/07/10 |
| LANCOUR, SCOTT |
P9-06019 |
2 |
45.32 |
4326********3370 |
007173 |
06/07/10 |
| LASHER, KASSI |
P9-05593 |
2 |
16.19 |
4429********3600 |
032651 |
06/07/10 |
| LAWRENCE, AARON |
P9-05756 |
2 |
16.19 |
4888********7675 |
00526A |
06/07/10 |
| LEMAY, KENNY |
P9-03210 |
2 |
15.79 |
3772*******1008 |
196910 |
06/07/10 |
| LEWIS, BRANDON |
P9-00148 |
2 |
21.57 |
5275********8156 |
180522 |
06/07/10 |
| LEWIS, IAN |
P9-04404 |
2 |
18.34 |
5150********9067 |
305270 |
06/07/10 |
| LINNEMAN, JEFFERY |
P9-05342 |
2 |
19.42 |
4412********6260 |
076453 |
06/07/10 |
| LITER, JENNIFER |
P9-04495 |
2 |
38.84 |
4037********2760 |
90702A |
06/07/10 |
| LLOYD, DEBBIE |
P9-00350 |
2 |
15.11 |
4238********8075 |
007511 |
06/07/10 |
| LLOYD, JAMES |
P9-00342 |
2 |
26.96 |
4238********8075 |
007179 |
06/07/10 |
| LUCKS, CHAD |
P9-05142 |
2 |
19.42 |
4238********2309 |
007182 |
06/07/10 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
25.89 |
4238********2309 |
007908 |
06/07/10 |
| MALLERY, NATHAN |
P9-01132 |
2 |
15.11 |
5491********7090 |
00788P |
06/07/10 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********8778 |
076477 |
06/07/10 |
| MARSHALL, ANGELA |
P9-05792 |
2 |
22.65 |
4429********0206 |
032651 |
06/07/10 |
| MARTIN, MATT |
P9-01676 |
2 |
17.25 |
4412********3814 |
076651 |
06/07/10 |
| MARX, MATTHEW |
P9-02839 |
2 |
15.11 |
4037********2729 |
90702A |
06/07/10 |
| MASSEY, MARLANE |
P9-03570 |
2 |
22.65 |
4238********1815 |
007186 |
06/07/10 |
| MATLICK, DEANNA |
P9-04915 |
2 |
21.57 |
5466********8201 |
00526Z |
06/07/10 |
| MCCOY, RALPH |
P9-01759 |
2 |
21.57 |
4388********2029 |
07772C |
06/07/10 |
| MCCOY, SUE |
P9-01760 |
2 |
15.11 |
4388********2029 |
07774C |
06/07/10 |
| MCCULLOUGH, SHERYL |
P9-05313 |
2 |
5.00 |
4037********3588 |
90702A |
06/07/10 |
| MCDERMOTT, JEANNA |
P9-04395 |
2 |
34.52 |
4271********9445 |
108032 |
06/07/10 |
| MCLAUGHLIN, MICHELLE |
P9-00147 |
2 |
15.11 |
5275********8156 |
180523 |
06/07/10 |
| MCWHORTER, KIRK |
P9-06496 |
2 |
51.79 |
4720********4980 |
386760 |
06/07/10 |
| MEAD, AMY |
P9-06020 |
2 |
30.20 |
6011********2999 |
00790B |
06/07/10 |
| MEYER, ASHLEY |
P9-00164 |
2 |
15.11 |
4238********0571 |
007191 |
06/07/10 |
| MEYER, BRYAN |
P9-00165 |
2 |
5.00 |
4238********0571 |
007919 |
06/07/10 |
| MEYER, JULIE |
P9-05585 |
2 |
19.42 |
4313********6395 |
00523D |
06/07/10 |
| MEYER, KIM |
P9-05245 |
2 |
19.42 |
4744********3297 |
170621 |
06/07/10 |
| MEYER, WILLIAM |
P9-05246 |
2 |
18.33 |
4744********3297 |
170628 |
06/07/10 |
| MILLER, AMANDA |
P9-04545 |
2 |
29.13 |
4430********7045 |
802864 |
06/07/10 |
| MILLER, JOHN |
P9-03702 |
2 |
22.65 |
5466********8498 |
42070P |
06/07/10 |
| MILLER, KARIE |
P9-05588 |
2 |
19.42 |
5146********1136 |
517925 |
06/07/10 |
| MILLER, NANCY |
P9-03703 |
2 |
16.19 |
5466********8498 |
42098P |
06/07/10 |
| MURASKI, LAURA |
P9-03925 |
2 |
5.00 |
4412********3786 |
076732 |
06/07/10 |
| NANCE, WALKER |
P9-05595 |
2 |
24.82 |
4356********9137 |
140322 |
06/07/10 |
| NAPIERACZ, KARL |
P9-02028 |
2 |
21.57 |
4120********5639 |
007913 |
06/07/10 |
| NAPIERACZ, KATIE |
P9-02037 |
2 |
15.11 |
4120********5639 |
007193 |
06/07/10 |
| NEUBAUER, EMILY |
P9-03791 |
2 |
16.19 |
5178********3740 |
07731Z |
06/07/10 |
| NEUBAUER, MIKE |
P9-03799 |
2 |
22.65 |
5178********3740 |
07731Z |
06/07/10 |
| NEWMAN, GWYNN |
P9-01030 |
2 |
15.10 |
4147********1548 |
07790C |
06/07/10 |
| NIETERS, BRANDY |
P9-03387 |
2 |
15.11 |
4003********1129 |
07736B |
06/07/10 |
| NIETERS, DAVID |
P9-03395 |
2 |
22.65 |
4003********1129 |
07736B |
06/07/10 |
| NOBLES, CHRIS |
P9-06023 |
2 |
51.79 |
5424********5816 |
065940 |
06/07/10 |
| OHARA, ERICA |
P9-06024 |
2 |
51.79 |
4287********8103 |
004235 |
06/07/10 |
| ONEILL, HEATHER |
P9-04955 |
2 |
29.13 |
5291********3110 |
07733B |
06/07/10 |
| OTTE, GAVIN |
P9-04964 |
2 |
35.60 |
4432********5871 |
032101 |
06/07/10 |
| OTTE, JEN |
P9-04972 |
2 |
18.34 |
4432********5871 |
004979 |
06/07/10 |
| PALOMEI, MICHELLE |
P9-02889 |
2 |
21.57 |
4418********6021 |
99371B |
06/07/10 |
| PAULEY, TARA |
P9-05793 |
2 |
22.65 |
4432********1798 |
001032 |
06/07/10 |
| PEREZ, AUBRIANA |
P9-04544 |
2 |
15.79 |
4412********3130 |
077131 |
06/07/10 |
| REDE, JAKE |
P9-04980 |
2 |
24.81 |
3746*******7148 |
225025 |
06/07/10 |
| REECE, CHRIS |
P9-05329 |
2 |
5.00 |
4802********8613 |
077518 |
06/07/10 |
| REID, PHILIP |
P9-05146 |
2 |
21.57 |
4802********4132 |
077530 |
06/07/10 |
| RINEARSON, BRAD |
P9-05586 |
2 |
19.42 |
6011********3782 |
00747R |
06/07/10 |
| RIVOLTA, LORI |
P9-05472 |
2 |
21.57 |
5146********3297 |
517926 |
06/07/10 |
| RIVOLTA, MIKE |
P9-05480 |
2 |
19.42 |
5146********3297 |
517927 |
06/07/10 |
| ROBERTS, SARA |
P9-03909 |
2 |
22.65 |
4432********8274 |
000090 |
06/07/10 |
| RODRIGUEZ, GABRIEL |
P9-06014 |
2 |
51.79 |
4326********9757 |
007580 |
06/07/10 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.57 |
4412********0516 |
077005 |
06/07/10 |
| ROY, KARA |
P9-05248 |
2 |
25.89 |
4266********9502 |
007961 |
06/07/10 |
| RUSH, BEVERLY |
P9-01685 |
2 |
5.40 |
5410********8898 |
42571B |
06/07/10 |
| SCHMULTZ, TODD |
P9-03882 |
2 |
21.57 |
5466********7322 |
09008Z |
06/07/10 |
| SCHOMOGY, ADRIENNE |
P9-03669 |
2 |
22.65 |
4744********0969 |
190427 |
06/07/10 |
| SCHULTZ, LAURA |
P9-03949 |
2 |
22.65 |
4412********4708 |
077005 |
06/07/10 |
| SELLERS, ELAINA |
P9-02474 |
2 |
10.79 |
4429********1839 |
032653 |
06/07/10 |
| SETTLES, JANE |
P9-03910 |
2 |
16.19 |
4432********8274 |
010623 |
06/07/10 |
| SHEFFIELD, ALICIA |
P9-05889 |
2 |
5.00 |
4316********1203 |
111047 |
06/07/10 |
| SIMON, GINA |
P9-00298 |
2 |
15.10 |
4352********5315 |
170639 |
06/07/10 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.10 |
4432********8053 |
032104 |
06/07/10 |
| SPEAK, TIMOTHY |
P9-05268 |
2 |
21.57 |
4412********3234 |
077182 |
06/07/10 |
| STANKOVICH, KATHY |
P9-05779 |
2 |
22.65 |
4704********1954 |
007578 |
06/07/10 |
| STEPHENS, LISA |
P9-01675 |
2 |
21.57 |
4429********7772 |
032653 |
06/07/10 |
| SUCHER, ANGIE |
P9-04184 |
2 |
18.34 |
4412********9477 |
077131 |
06/07/10 |
| SUCHER, PATRICK |
P9-02916 |
2 |
21.57 |
4412********9477 |
077131 |
06/07/10 |
| SUTPHIN, BEN |
P9-05618 |
2 |
26.98 |
5424********4027 |
065948 |
06/07/10 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
22.65 |
4744********0292 |
170731 |
06/07/10 |
| TOSTO, BROOKIE |
P9-01147 |
2 |
5.00 |
4412********8927 |
077140 |
06/07/10 |
| UETRECHT, DAVID |
P9-00245 |
2 |
21.57 |
4432********2284 |
000091 |
06/07/10 |
| UETRECHT, MARY |
P9-00283 |
2 |
15.11 |
4432********2284 |
002101 |
06/07/10 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
37.75 |
4217********6441 |
007030 |
06/07/10 |
| ULIBARRI, STACY |
P9-02406 |
2 |
30.90 |
4217********6441 |
007030 |
06/07/10 |
| VARNER, CHRISTOPHER |
P9-04350 |
2 |
22.65 |
4266********6847 |
007272 |
06/07/10 |
| VASSALLO, MARISSA |
P9-05893 |
2 |
16.19 |
4744********6750 |
170738 |
06/07/10 |
| VETETO, CHRIS |
P9-02919 |
2 |
17.25 |
4233********0861 |
565442 |
06/07/10 |
| VETETO, VALARIE |
P9-02920 |
2 |
15.11 |
4233********0861 |
244951 |
06/07/10 |
| VOELKERBING, TRISHIA |
P9-02782 |
2 |
21.57 |
6011********3430 |
00777P |
06/07/10 |
| WIECHENS, LAUREN |
P9-04222 |
2 |
16.19 |
4412********1964 |
077152 |
06/07/10 |
| WIEST, SCOTT |
P9-03593 |
2 |
68.16 |
5449********7659 |
802575 |
06/07/10 |
| WILLIAMS, MELISSA |
P9-05488 |
2 |
21.57 |
4635********0429 |
190532 |
06/07/10 |
| WILMSMEYER, ROBYN |
P9-05909 |
2 |
25.89 |
4432********6224 |
004980 |
06/07/10 |
| WOLFF, TOM |
P9-05401 |
2 |
21.57 |
4720********1917 |
565444 |
06/07/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.60 |
| 37 |
MasterCard |
768.62 |
| 140 |
Visa |
2979.08 |
| 4 |
Discover |
97.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3885.38 |