Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TINA |
P9-05902 |
2 |
19.42 |
4862********4501 |
03241A |
07/06/10 |
| ARNDT, BRITTANY |
P9-03390 |
2 |
22.65 |
4412********3033 |
032541 |
07/06/10 |
| ASHCRAFT, BRYAN |
P9-05592 |
2 |
19.42 |
4429********3600 |
034935 |
07/06/10 |
| ASHCRAFT, NICOLE |
P9-05591 |
2 |
22.65 |
4429********3600 |
034935 |
07/06/10 |
| AYDELOTT, RUSSELL |
P9-05530 |
2 |
22.65 |
5424********4070 |
69264B |
07/06/10 |
| BAKER, TIMOTHY |
P9-03559 |
2 |
15.11 |
5146********1904 |
176835 |
07/06/10 |
| BARTHOLD, JESSICA |
P9-05748 |
2 |
22.65 |
4412********3156 |
032556 |
07/06/10 |
| BAUER, NANCY |
P9-04448 |
2 |
22.65 |
4412********5525 |
032556 |
07/06/10 |
| BENNETT, ANDREW |
P9-05894 |
2 |
25.89 |
4432********8587 |
028548 |
07/06/10 |
| BENNETT, LYNN |
P9-00429 |
2 |
21.57 |
4037********0292 |
90601A |
07/06/10 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.42 |
4238********2551 |
006251 |
07/06/10 |
| BESSE, TIM |
P9-04748 |
2 |
24.81 |
4238********2551 |
006732 |
07/06/10 |
| BLOOD, ANTHONY |
P9-05571 |
2 |
16.19 |
5424********8928 |
077841 |
07/06/10 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.42 |
5424********2721 |
077971 |
07/06/10 |
| BOURLAND, JEREMY |
P9-00665 |
2 |
21.57 |
4412********6976 |
032649 |
07/06/10 |
| BRANDT, KARI |
P9-01839 |
2 |
5.00 |
4356********6311 |
164416 |
07/06/10 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.57 |
4412********4698 |
032643 |
07/06/10 |
| BRUEGGEMAN, AMANDA |
P9-01751 |
2 |
15.11 |
4271********5918 |
091051 |
07/06/10 |
| BUCHANAN, NINA |
P9-03260 |
2 |
22.65 |
4429********8190 |
034936 |
07/06/10 |
| BULARD, JULIE |
P9-05940 |
2 |
18.33 |
5490********3449 |
04503B |
07/06/10 |
| BULLARD, MIKE |
P9-01674 |
2 |
21.57 |
5460********1447 |
312310 |
07/06/10 |
| BURNETT, WILLIAM |
P9-03794 |
2 |
22.65 |
4432********4259 |
016687 |
07/06/10 |
| CHRISTOPHER, BOBBY |
P9-04784 |
2 |
5.00 |
5275********1943 |
174813 |
07/06/10 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.11 |
5275********1943 |
144712 |
07/06/10 |
| CLEPPE, CARI |
P9-01446 |
2 |
21.57 |
4888********3262 |
04506B |
07/06/10 |
| CLEPPE, KEITH |
P9-05617 |
2 |
5.00 |
4888********3262 |
04509B |
07/06/10 |
| CREWS, WILLIAM |
P9-05931 |
2 |
25.89 |
4305********0965 |
03261B |
07/06/10 |
| CRUM, CODY |
P9-02063 |
2 |
10.79 |
5178********4322 |
03261Z |
07/06/10 |
| DAVIS, CHRIS |
P9-03911 |
2 |
22.65 |
5490********0759 |
04506Z |
07/06/10 |
| DAVIS, JASON |
P9-05596 |
2 |
30.21 |
5438********2245 |
630274 |
07/06/10 |
| DAVIS, TRACY |
P9-05697 |
2 |
22.65 |
4356********3528 |
164610 |
07/06/10 |
| DECARO, COURTNEY |
P9-05575 |
2 |
19.42 |
4412********0119 |
032715 |
07/06/10 |
| DECARO, JODIE |
P9-02395 |
2 |
10.79 |
4744********0883 |
134110 |
07/06/10 |
| DJORDJEVIC, ALEX |
P9-01841 |
2 |
15.11 |
4323********4617 |
934427 |
07/06/10 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.79 |
5140********4302 |
03272P |
07/06/10 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.79 |
5140********4302 |
03272P |
07/06/10 |
| DUCKETT, CHERYL |
P9-04987 |
2 |
24.81 |
4429********5086 |
034936 |
07/06/10 |
| EDELEN, RON |
P9-05905 |
2 |
22.65 |
4389********0612 |
03263A |
07/06/10 |
| ELROD, SETH |
P9-00184 |
2 |
15.11 |
4412********4702 |
032730 |
07/06/10 |
| EMMONS, THOM |
P9-05507 |
2 |
22.65 |
5441********1926 |
006828 |
07/06/10 |
| ENGSTRAND, ERIC |
P9-01743 |
2 |
15.11 |
4356********8805 |
164612 |
07/06/10 |
| ENGSTRAND, NATALIA |
P9-01742 |
2 |
17.25 |
4356********8805 |
114613 |
07/06/10 |
| ETLING, JENNIFER |
P9-05523 |
2 |
25.89 |
4412********5237 |
032748 |
07/06/10 |
| FAGAN, EMILY |
P9-03157 |
2 |
22.65 |
4744********6535 |
164613 |
07/06/10 |
| FARRIS, TRACY |
P9-05794 |
2 |
22.65 |
4744********1118 |
134113 |
07/06/10 |
| FECH, JONATHAN |
P9-00390 |
2 |
21.57 |
4432********9495 |
003480 |
07/06/10 |
| FINLEY, JOSH |
P9-03707 |
2 |
28.04 |
4412********5336 |
032781 |
07/06/10 |
| FLOYD, KEVIN |
P9-05954 |
2 |
22.65 |
4432********9944 |
011074 |
07/06/10 |
| FORD, BREE |
P9-06000 |
2 |
19.42 |
4217********2396 |
007410 |
07/06/10 |
| FORD, KEVIN |
P9-05607 |
2 |
21.58 |
4217********2396 |
007411 |
07/06/10 |
| FRYE, TAMARA |
P9-04437 |
2 |
17.25 |
4412********2405 |
032838 |
07/06/10 |
| FRYMAN, ANITA |
P9-04263 |
2 |
24.81 |
4266********1259 |
006863 |
07/06/10 |
| GALVIN, ROSE |
P9-04235 |
2 |
21.57 |
4429********2382 |
034936 |
07/06/10 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.81 |
4744********9576 |
114617 |
07/06/10 |
| GOODRUM, ADAM |
P9-06447 |
2 |
26.96 |
5178********4322 |
03282Z |
07/06/10 |
| GOODRUM, CARLA |
P9-03319 |
2 |
15.11 |
5178********4322 |
03284Z |
07/06/10 |
| GRAY, MIKE |
P9-05497 |
2 |
19.42 |
4635********0429 |
164516 |
07/06/10 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
027180 |
07/06/10 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
025317 |
07/06/10 |
| GRIFFIN, PATRICK |
P9-04284 |
2 |
25.89 |
5142********5456 |
748102 |
07/06/10 |
| GRIFFIN, SHARONETT |
P9-05251 |
2 |
21.57 |
4403********3820 |
094108 |
07/06/10 |
| GRZYB, ROBERT |
P9-04254 |
2 |
22.65 |
4412********1964 |
032925 |
07/06/10 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
35.60 |
4186********3786 |
032460 |
07/06/10 |
| HARTUNG, ERIC |
P9-03738 |
2 |
22.65 |
4432********2863 |
011310 |
07/06/10 |
| HARTUNG, MONICA |
P9-03737 |
2 |
16.19 |
4432********2863 |
026706 |
07/06/10 |
| HAZELBAKER, MIKE |
P9-05572 |
2 |
5.00 |
4788********2699 |
004057 |
07/06/10 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********8417 |
03294Z |
07/06/10 |
| HILL, DAVEON |
P9-05602 |
2 |
16.19 |
4802********5450 |
026419 |
07/06/10 |
| HILL, JAJUAN |
P9-05601 |
2 |
16.19 |
4802********5450 |
011075 |
07/06/10 |
| HILL, LATASHA |
P9-05603 |
2 |
16.19 |
4802********5450 |
006716 |
07/06/10 |
| HILL, TROY |
P9-05604 |
2 |
21.58 |
4802********5450 |
002938 |
07/06/10 |
| HIRTZ, KRISTA |
P9-04914 |
2 |
29.13 |
5466********8949 |
04511Z |
07/06/10 |
| ISHAM, NANCY |
P9-05907 |
2 |
22.65 |
4412********1310 |
033009 |
07/06/10 |
| JAMES, FRANK |
P9-04523 |
2 |
24.81 |
4356********8273 |
134118 |
07/06/10 |
| JENNE, JAMES |
P9-05597 |
2 |
8.52 |
4432********4934 |
003482 |
07/06/10 |
| JENNINGS, JUDITH |
P9-05895 |
2 |
18.33 |
4412********2305 |
03291A |
07/06/10 |
| JENNINGS, MATTHEW |
P9-05684 |
2 |
19.42 |
4744********4325 |
114712 |
07/06/10 |
| JOHNS, JASON |
P9-03716 |
2 |
32.38 |
5490********9741 |
04511B |
07/06/10 |
| JOHNS, SARA |
P9-04177 |
2 |
21.57 |
5490********9741 |
04510B |
07/06/10 |
| JOHNSON, JAY |
P9-01386 |
2 |
26.96 |
4432********0828 |
011311 |
07/06/10 |
| JORGENSEN, CRYSTAL |
P9-05886 |
2 |
34.52 |
4037********9377 |
90601B |
07/06/10 |
| JUNTUNEN, KARL |
P9-00683 |
2 |
26.96 |
4238********9947 |
006327 |
07/06/10 |
| KELLY, SEAN |
P9-03987 |
2 |
16.19 |
4417********5382 |
03339A |
07/06/10 |
| KILCULLIN, JEFFREY |
P9-05562 |
2 |
25.89 |
6011********0585 |
00650P |
07/06/10 |
| KITSON, DEANNA |
P9-02921 |
2 |
21.57 |
4429********6699 |
034937 |
07/06/10 |
| KOCH, TRACEE |
P9-02032 |
2 |
5.00 |
4412********4733 |
033081 |
07/06/10 |
| LAMB, CELENA |
P9-05688 |
2 |
22.65 |
4356********0910 |
114714 |
07/06/10 |
| LANCOUR, SCOTT |
P9-06019 |
2 |
23.74 |
4326********3370 |
006915 |
07/06/10 |
| LASHER, KASSI |
P9-05593 |
2 |
16.19 |
4429********3600 |
034937 |
07/06/10 |
| LAWRENCE, AARON |
P9-05756 |
2 |
16.19 |
4888********7675 |
04511A |
07/06/10 |
| LEMAY, KENNY |
P9-03210 |
2 |
28.04 |
3772*******1008 |
108822 |
07/06/10 |
| LEWIS, BRANDON |
P9-00148 |
2 |
21.57 |
5275********8156 |
174817 |
07/06/10 |
| LEWIS, IAN |
P9-04404 |
2 |
18.34 |
5150********9067 |
735930 |
07/06/10 |
| LINNEMAN, JEFFERY |
P9-05342 |
2 |
19.42 |
4412********6260 |
033237 |
07/06/10 |
| LITER, JENNIFER |
P9-04495 |
2 |
38.84 |
4037********2760 |
90601A |
07/06/10 |
| LLOYD, DEBBIE |
P9-00350 |
2 |
15.11 |
4238********8075 |
006913 |
07/06/10 |
| LLOYD, JAMES |
P9-00342 |
2 |
26.96 |
4238********8075 |
006834 |
07/06/10 |
| LUCKS, CHAD |
P9-05142 |
2 |
19.42 |
4238********2309 |
006357 |
07/06/10 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
25.89 |
4238********2309 |
006835 |
07/06/10 |
| MALLERY, NATHAN |
P9-01132 |
2 |
15.11 |
5491********7090 |
00634P |
07/06/10 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********8778 |
033234 |
07/06/10 |
| MARSHALL, ANGELA |
P9-05792 |
2 |
22.65 |
4429********0206 |
034938 |
07/06/10 |
| MARTIN, MATT |
P9-01676 |
2 |
17.25 |
4412********3814 |
033366 |
07/06/10 |
| MARX, JILL |
P9-02840 |
2 |
5.00 |
4037********2729 |
90601A |
07/06/10 |
| MARX, MATTHEW |
P9-02839 |
2 |
15.11 |
4037********2729 |
90601A |
07/06/10 |
| MASSEY, MARLANE |
P9-03570 |
2 |
22.65 |
4238********1815 |
006368 |
07/06/10 |
| MATLICK, DEANNA |
P9-04915 |
2 |
32.36 |
5466********8201 |
04515Z |
07/06/10 |
| MCCOY, RALPH |
P9-01759 |
2 |
21.57 |
4388********2029 |
03361C |
07/06/10 |
| MCCOY, SUE |
P9-01760 |
2 |
15.11 |
4388********2029 |
03360C |
07/06/10 |
| MCCULLOUGH, SHERYL |
P9-05313 |
2 |
5.00 |
4037********3588 |
90601A |
07/06/10 |
| MCDERMOTT, JEANNA |
P9-04395 |
2 |
34.52 |
4271********9445 |
095080 |
07/06/10 |
| MCLAUGHLIN, MICHELLE |
P9-00147 |
2 |
15.11 |
5275********8156 |
174818 |
07/06/10 |
| MCWHORTER, KIRK |
P9-06496 |
2 |
30.21 |
4720********4980 |
696680 |
07/06/10 |
| MEAD, AMY |
P9-06020 |
2 |
19.41 |
6011********2999 |
00685B |
07/06/10 |
| MEYER, ASHLEY |
P9-00164 |
2 |
15.11 |
4238********0571 |
006856 |
07/06/10 |
| MEYER, BRYAN |
P9-00165 |
2 |
5.00 |
4238********0571 |
006379 |
07/06/10 |
| MEYER, JULIE |
P9-05585 |
2 |
19.42 |
4313********6395 |
04511D |
07/06/10 |
| MEYER, KIM |
P9-05245 |
2 |
19.42 |
4744********3297 |
164811 |
07/06/10 |
| MEYER, WILLIAM |
P9-05246 |
2 |
18.33 |
4744********3297 |
114811 |
07/06/10 |
| MILLER, JOHN |
P9-03702 |
2 |
22.65 |
5466********8498 |
71585P |
07/06/10 |
| MILLER, KARIE |
P9-05588 |
2 |
19.42 |
5146********1136 |
176839 |
07/06/10 |
| MILLER, NANCY |
P9-03703 |
2 |
16.19 |
5466********8498 |
71682P |
07/06/10 |
| MURASKI, LAURA |
P9-03925 |
2 |
5.00 |
4412********3786 |
033456 |
07/06/10 |
| MYERS, LISA |
P9-05972 |
2 |
16.19 |
4266********9436 |
03379B |
07/06/10 |
| NANCE, WALKER |
P9-05595 |
2 |
24.82 |
4356********9137 |
164711 |
07/06/10 |
| NAPIERACZ, KARL |
P9-02028 |
2 |
21.57 |
4120********5639 |
006853 |
07/06/10 |
| NAPIERACZ, KATIE |
P9-02037 |
2 |
15.11 |
4120********5639 |
006949 |
07/06/10 |
| NEUBAUER, EMILY |
P9-03791 |
2 |
16.19 |
5178********3740 |
03345Z |
07/06/10 |
| NEUBAUER, MIKE |
P9-03799 |
2 |
22.65 |
5178********3740 |
03345Z |
07/06/10 |
| NEWMAN, GWYNN |
P9-01030 |
2 |
15.10 |
4147********1548 |
03382C |
07/06/10 |
| NOBLES, CHRIS |
P9-06023 |
2 |
51.79 |
5424********5816 |
077861 |
07/06/10 |
| OHARA, ERICA |
P9-06024 |
2 |
30.21 |
4287********8103 |
003032 |
07/06/10 |
| ONEILL, HEATHER |
P9-04955 |
2 |
18.34 |
5291********3110 |
03346B |
07/06/10 |
| OSTERHAGE, KURT |
P9-06003 |
2 |
85.42 |
4744********2356 |
134219 |
07/06/10 |
| OTTE, GAVIN |
P9-04964 |
2 |
24.81 |
4432********5871 |
017790 |
07/06/10 |
| OTTE, JEN |
P9-04972 |
2 |
29.13 |
4432********5871 |
026708 |
07/06/10 |
| PALOMEI, MICHELLE |
P9-02889 |
2 |
21.57 |
4418********6021 |
43712B |
07/06/10 |
| PAULEY, TARA |
P9-05793 |
2 |
22.65 |
4432********1798 |
016693 |
07/06/10 |
| PEREZ, AUBRIANA |
P9-04544 |
2 |
5.00 |
4412********3130 |
033873 |
07/06/10 |
| REDE, JAKE |
P9-04980 |
2 |
24.81 |
3746*******7148 |
125410 |
07/06/10 |
| REECE, CHRIS |
P9-05329 |
2 |
5.00 |
4802********8613 |
033612 |
07/06/10 |
| REID, PHILIP |
P9-05146 |
2 |
21.57 |
4802********4132 |
033636 |
07/06/10 |
| RINEARSON, BRAD |
P9-05586 |
2 |
19.42 |
6011********3782 |
00620R |
07/06/10 |
| ROBERTS, SARA |
P9-03909 |
2 |
22.65 |
4432********8274 |
028553 |
07/06/10 |
| RODRIGUEZ, GABRIEL |
P9-06014 |
2 |
30.21 |
4326********9757 |
006000 |
07/06/10 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.57 |
4412********0516 |
033657 |
07/06/10 |
| ROY, KARA |
P9-05248 |
2 |
25.89 |
4266********9502 |
006884 |
07/06/10 |
| SCHOMOGY, ADRIENNE |
P9-03669 |
2 |
22.65 |
4744********0969 |
134312 |
07/06/10 |
| SCHULTZ, LAURA |
P9-03949 |
2 |
22.65 |
4412********4708 |
033804 |
07/06/10 |
| SELLERS, ELAINA |
P9-02474 |
2 |
10.79 |
4429********1839 |
034939 |
07/06/10 |
| SETTLES, JANE |
P9-03910 |
2 |
16.19 |
4432********8274 |
016694 |
07/06/10 |
| SHEFFIELD, ALICIA |
P9-05889 |
2 |
5.00 |
4316********1203 |
098103 |
07/06/10 |
| SIMON, GINA |
P9-00298 |
2 |
15.10 |
4352********5315 |
134314 |
07/06/10 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.10 |
4432********8053 |
026710 |
07/06/10 |
| SPEAK, TIMOTHY |
P9-05268 |
2 |
21.57 |
4412********3234 |
033678 |
07/06/10 |
| STANKOVICH, KATHY |
P9-05779 |
2 |
22.65 |
4704********1954 |
006890 |
07/06/10 |
| STEPHENS, LISA |
P9-01675 |
2 |
21.57 |
4429********7772 |
034939 |
07/06/10 |
| SUCHER, ANGIE |
P9-04184 |
2 |
18.34 |
4412********9477 |
033807 |
07/06/10 |
| SUCHER, PATRICK |
P9-02916 |
2 |
21.57 |
4412********9477 |
033804 |
07/06/10 |
| SUTPHIN, BEN |
P9-05618 |
2 |
26.98 |
5424********4027 |
077995 |
07/06/10 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
22.65 |
4744********0292 |
114910 |
07/06/10 |
| TOSTO, BROOKIE |
P9-01147 |
2 |
5.00 |
4412********8927 |
033777 |
07/06/10 |
| UETRECHT, DAVID |
P9-00245 |
2 |
21.57 |
4432********2284 |
027832 |
07/06/10 |
| UETRECHT, MARY |
P9-00283 |
2 |
15.11 |
4432********2284 |
007274 |
07/06/10 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
26.96 |
4217********6441 |
007411 |
07/06/10 |
| ULIBARRI, STACY |
P9-02406 |
2 |
20.11 |
4217********6441 |
007411 |
07/06/10 |
| VASSALLO, MARISSA |
P9-05893 |
2 |
16.19 |
4744********6750 |
164911 |
07/06/10 |
| VETETO, CHRIS |
P9-02919 |
2 |
17.25 |
4233********0861 |
274191 |
07/06/10 |
| VETETO, VALARIE |
P9-02920 |
2 |
15.11 |
4233********0861 |
951338 |
07/06/10 |
| WESTHOFF, AMY |
P9-02241 |
2 |
32.36 |
4429********6483 |
034940 |
07/06/10 |
| WIECHENS, LAUREN |
P9-04222 |
2 |
16.19 |
4412********1964 |
033897 |
07/06/10 |
| WIEST, SCOTT |
P9-03593 |
2 |
21.58 |
5449********7659 |
925279 |
07/06/10 |
| WILLIAMS, MELISSA |
P9-05488 |
2 |
21.57 |
4635********0429 |
134319 |
07/06/10 |
| WILMSMEYER, ROBYN |
P9-05909 |
2 |
25.89 |
4432********6224 |
011315 |
07/06/10 |
| WOLFF, TOM |
P9-05401 |
2 |
21.57 |
4720********1917 |
095682 |
07/06/10 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.65 |
3767*******2002 |
192577 |
07/06/10 |
| WRIGHT, NIKKI |
P9-01761 |
2 |
15.11 |
4744********5986 |
164913 |
07/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.50 |
| 35 |
MasterCard |
715.58 |
| 136 |
Visa |
2711.14 |
| 3 |
Discover |
64.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3566.94 |