Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMELING, KYLE |
P9-04165 |
3 |
24.81 |
4264********9399 |
04529B |
10/11/10 |
| ALTMANN, NICK |
P9-05249 |
3 |
16.19 |
4429********7595 |
031420 |
10/11/10 |
| BAILEY, HEATHER |
P9-05537 |
3 |
22.65 |
4412********8409 |
077216 |
10/11/10 |
| BEBE, MATTHEW |
P9-02570 |
3 |
26.96 |
4238********9846 |
011122 |
10/11/10 |
| BEBE, NATALIE |
P9-03797 |
3 |
15.11 |
4238********9846 |
011608 |
10/11/10 |
| BERTSCHE, ABBY |
P9-04421 |
3 |
16.19 |
3743*******3366 |
245069 |
10/11/10 |
| BESHER, LORI |
P9-00566 |
3 |
15.11 |
4326********9119 |
011124 |
10/11/10 |
| BOYD, KATI |
P9-03912 |
3 |
10.79 |
4412********8754 |
077243 |
10/11/10 |
| BRANDT, ADAM |
P9-04351 |
3 |
5.00 |
4701********4897 |
011622 |
10/11/10 |
| BRIDGES, ABIGAIL |
P9-04218 |
3 |
17.25 |
4412********1713 |
077243 |
10/11/10 |
| BROWN, KERRY |
P9-00602 |
3 |
26.96 |
4862********1018 |
07700B |
10/11/10 |
| BROYLES, JANINE |
P9-02092 |
3 |
21.57 |
4802********6104 |
011919 |
10/11/10 |
| BROYLES, RON |
P9-02084 |
3 |
15.11 |
4802********6104 |
027854 |
10/11/10 |
| BRUNS, KYLEY |
P9-06093 |
3 |
21.58 |
4412********4407 |
077240 |
10/11/10 |
| BUCHHEIT, ANDREA |
P9-06372 |
3 |
15.11 |
4620********8502 |
07722C |
10/11/10 |
| BUENEMAN, DONNA |
P9-05462 |
3 |
25.89 |
4417********9705 |
07724C |
10/11/10 |
| BUENEMAN, JIM |
P9-05021 |
3 |
19.42 |
4417********9705 |
07723C |
10/11/10 |
| CATHERS, KELLY |
P9-00909 |
3 |
5.00 |
4744********6020 |
194128 |
10/11/10 |
| CLAMOR, MIKE |
P9-05620 |
3 |
19.42 |
4432********8160 |
027318 |
10/11/10 |
| CLAMORS, DANA |
P9-05612 |
3 |
25.89 |
4432********8160 |
019987 |
10/11/10 |
| CLARK, STARR |
P9-02083 |
3 |
5.40 |
4412********1193 |
077243 |
10/11/10 |
| CLAUSNER, JEANNE |
P9-05754 |
3 |
22.65 |
5480********6592 |
R8023B |
10/11/10 |
| CLAUSNER, SCOTT |
P9-05753 |
3 |
19.42 |
5480********6592 |
R8026B |
10/11/10 |
| COLINY, JENNIFER |
P9-03993 |
3 |
38.83 |
4432********2349 |
007124 |
10/11/10 |
| COLINY, KRYSTLE |
P9-03969 |
3 |
26.98 |
4432********2349 |
023131 |
10/11/10 |
| CONOVER, NICK |
P9-03004 |
3 |
22.65 |
4356********5558 |
154326 |
10/11/10 |
| COOPER, BRAD |
P9-05721 |
3 |
21.57 |
4356********8257 |
184827 |
10/11/10 |
| CRAWFORD, NICHOLAS |
P9-04840 |
3 |
24.81 |
4432********9677 |
008555 |
10/11/10 |
| CZESCHIN, MICHAEL |
P9-02413 |
3 |
21.57 |
5463********6960 |
084256 |
10/11/10 |
| DAMICO, FRANK |
P9-02452 |
3 |
26.96 |
4266********0341 |
07733B |
10/11/10 |
| DARR, CINDY |
P9-3606 |
3 |
28.04 |
4432********4833 |
021063 |
10/11/10 |
| DAVIS, DEIDRE |
P9-05225 |
3 |
21.57 |
4238********9638 |
011655 |
10/11/10 |
| DEDINSKY, DAVE |
P9-02811 |
3 |
21.57 |
4412********5275 |
077270 |
10/11/10 |
| DENNEY, DAVID |
P9-05102 |
3 |
28.04 |
4356********4134 |
184525 |
10/11/10 |
| DENNIS, AMY |
P9-04642 |
3 |
24.81 |
4266********0642 |
011657 |
10/11/10 |
| DENOVI, STEVE |
P9-00303 |
3 |
16.19 |
4417********3948 |
07739B |
10/11/10 |
| DEVEREUX, GAIL |
P9-04127 |
3 |
24.81 |
4432********3271 |
014285 |
10/11/10 |
| DIXON, ERIN |
P9-06329 |
3 |
44.23 |
5461********7137 |
629917 |
10/11/10 |
| DODSON, ANGEL |
P9-02074 |
3 |
15.11 |
4003********8161 |
07723B |
10/11/10 |
| DODSON, CRAIG |
P9-02073 |
3 |
16.19 |
4003********8161 |
07723B |
10/11/10 |
| DREISEWERD, RYAN |
P9-04850 |
3 |
11.68 |
4430********9877 |
216295 |
10/11/10 |
| DUDKOWSKI, BRIAN |
P9-04359 |
3 |
26.98 |
5146********8961 |
530263 |
10/11/10 |
| ECKELKAMP, KIMBERLY |
P9-05920 |
3 |
18.33 |
4432********1437 |
013691 |
10/11/10 |
| EIFFERT, GAIL |
P9-00586 |
3 |
15.10 |
4356********0674 |
184920 |
10/11/10 |
| ELL, AMANDA |
P9-01449 |
3 |
21.57 |
4432********0555 |
011922 |
10/11/10 |
| ELROD, ERICA |
P9-00176 |
3 |
26.96 |
4412********4702 |
077414 |
10/11/10 |
| FARTHING, JOEL |
P9-06021 |
3 |
26.96 |
5466********4600 |
84800Z |
10/11/10 |
| FARTHING, SKYE |
P9-00802 |
3 |
15.11 |
5466********4600 |
84813Z |
10/11/10 |
| FORCE, JACOB |
P9-02645 |
3 |
10.79 |
4432********3978 |
027856 |
10/11/10 |
| FORCE, PATRICIA |
P9-02899 |
3 |
15.11 |
4432********3978 |
026752 |
10/11/10 |
| FOX, MARY |
P9-05599 |
3 |
21.58 |
5438********8408 |
910794 |
10/11/10 |
| FRAZIER, MARK |
P9-04125 |
3 |
24.81 |
4412********7046 |
077477 |
10/11/10 |
| FREYMUTH, LORI |
P9-04626 |
3 |
12.95 |
4412********0663 |
077504 |
10/11/10 |
| FREYMUTH, PATTI |
P9-04625 |
3 |
18.34 |
4412********0663 |
077504 |
10/11/10 |
| FREYMUTH, RICKY |
P9-04624 |
3 |
24.81 |
4412********0663 |
077507 |
10/11/10 |
| FUTRELL, RANDI |
P9-02793 |
3 |
15.11 |
4412********5275 |
077507 |
10/11/10 |
| GAINES, DAVID |
P9-02145 |
3 |
21.57 |
4432********4367 |
020300 |
10/11/10 |
| GARD, CHRISTOPHER |
P9-02165 |
3 |
21.47 |
4432********3531 |
027319 |
10/11/10 |
| GARD, HELENE |
P9-02157 |
3 |
15.04 |
4432********3531 |
027857 |
10/11/10 |
| GAUDING, JULIE |
P9-03846 |
3 |
16.19 |
4861********5771 |
001513 |
10/11/10 |
| GAUDING, MARK |
P9-03845 |
3 |
22.65 |
4861********5771 |
001514 |
10/11/10 |
| GENET, AMANDA |
P9-04868 |
3 |
21.57 |
4429********2042 |
031421 |
10/11/10 |
| GITTEMEIER, TANNER |
P9-05760 |
3 |
30.21 |
4326********6544 |
011676 |
10/11/10 |
| GOLLAHER, CRYSTAL |
P9-05242 |
3 |
5.00 |
4037********6953 |
80112B |
10/11/10 |
| GOODSON, JAKE |
P9-05778 |
3 |
25.83 |
4432********1884 |
006461 |
10/11/10 |
| GORE, CASEY |
P9-02755 |
3 |
32.36 |
4432********7868 |
026753 |
10/11/10 |
| GORRIS, JASON |
P9-01157 |
3 |
15.11 |
4238********3658 |
011161 |
10/11/10 |
| GRAZIANO, CAROL |
P9-05373 |
3 |
32.36 |
4185********6656 |
07761A |
10/11/10 |
| GREGORY, ERIKA |
P9-03604 |
3 |
28.04 |
4313********8813 |
04521A |
10/11/10 |
| GRISSUM, MARY |
P9-05890 |
3 |
25.89 |
4301********4026 |
07762B |
10/11/10 |
| HARTNETT, JEFFREY |
P9-00693 |
3 |
21.57 |
4264********5326 |
04521B |
10/11/10 |
| HAUK, JOEL |
P9-02202 |
3 |
15.11 |
4325********2028 |
07766C |
10/11/10 |
| HAUK, JULIE |
P9-02904 |
3 |
5.00 |
4325********2028 |
07764C |
10/11/10 |
| HEATHMAN, LYNN |
P9-04566 |
3 |
21.57 |
4704********9273 |
011686 |
10/11/10 |
| HEINTZELHAN, GINA |
P9-06453 |
3 |
24.81 |
5466********5169 |
85133Z |
10/11/10 |
| HERRICK, CONNOR |
P9-04341 |
3 |
30.20 |
4389********9547 |
07749A |
10/11/10 |
| HICKS, KELLIE |
P9-04650 |
3 |
21.57 |
4412********5272 |
077546 |
10/11/10 |
| HINCH, DREW |
P9-04357 |
3 |
22.65 |
4744********2406 |
184623 |
10/11/10 |
| HIRBE, HEATHER |
P9-02787 |
3 |
21.57 |
4412********4600 |
077651 |
10/11/10 |
| HOEING, JOSHUA |
P9-02066 |
3 |
10.74 |
4412********9576 |
077651 |
10/11/10 |
| HOEING, SARA |
P9-02065 |
3 |
10.74 |
4412********9576 |
077639 |
10/11/10 |
| HOFFMAN, JOHN |
P9-02893 |
3 |
21.57 |
4888********4303 |
04527A |
10/11/10 |
| HOFT, JOE |
P9-02909 |
3 |
32.36 |
4432********2705 |
023132 |
10/11/10 |
| HOFT, KATHERINE |
P9-03008 |
3 |
15.11 |
4432********2705 |
021064 |
10/11/10 |
| HOOKER, DYLAN |
P9-04634 |
3 |
12.95 |
5146********9108 |
530264 |
10/11/10 |
| HOPWOOD, BRETT |
P9-04232 |
3 |
33.44 |
4432********6666 |
017442 |
10/11/10 |
| HOUSE, JOHN |
P9-03055 |
3 |
16.19 |
5466********3046 |
85328Z |
10/11/10 |
| HOUSE, KENDRA |
P9-02285 |
3 |
16.19 |
5466********3046 |
85300Z |
10/11/10 |
| HUNTER, TABITHA |
P9-01694 |
3 |
18.34 |
5491********5627 |
85342B |
10/11/10 |
| HUNTINGTON, BRENT |
P9-01918 |
3 |
32.36 |
4190********3906 |
005995 |
10/11/10 |
| HUSSEY, RICHARD |
P9-04356 |
3 |
24.81 |
5466********1827 |
85369P |
10/11/10 |
| IMBODEN, TERESA |
P9-02903 |
3 |
10.79 |
4238********5122 |
011177 |
10/11/10 |
| JENKINS, DON |
P9-03040 |
3 |
22.65 |
4412********5859 |
077699 |
10/11/10 |
| JOHNSON, CATHY |
P9-05535 |
3 |
21.58 |
4412********4784 |
07761A |
10/11/10 |
| JOHNSON, PAUL |
P9-05527 |
3 |
21.58 |
4412********4784 |
07763A |
10/11/10 |
| JONES, DAWN |
P9-03897 |
3 |
16.19 |
5146********5704 |
530265 |
10/11/10 |
| JONES, TODD |
P9-03896 |
3 |
22.65 |
5146********5704 |
530266 |
10/11/10 |
| JUENGST, RAYMOND |
P9-05469 |
3 |
10.74 |
4429********2626 |
031422 |
10/11/10 |
| KALB-MORGUS, AMY |
P9-00619 |
3 |
15.10 |
4238********9541 |
011684 |
10/11/10 |
| KARDASZ, FRANCIS |
P9-05927 |
3 |
22.65 |
4356********4004 |
154428 |
10/11/10 |
| KELLY, ERIN |
P9-05884 |
3 |
19.42 |
4412********0930 |
077735 |
10/11/10 |
| KELLY, JOHN |
P9-04516 |
3 |
23.74 |
4412********0930 |
077717 |
10/11/10 |
| KIEL, MARK |
P9-04128 |
3 |
24.81 |
4228********2906 |
031657 |
10/11/10 |
| KIMBREL, DAVID |
P9-00639 |
3 |
15.11 |
4238********4060 |
011187 |
10/11/10 |
| KIMBREL, JESSICA |
P9-00640 |
3 |
5.00 |
4238********4060 |
011703 |
10/11/10 |
| KLEFFNER, CHERYL |
P9-05258 |
3 |
18.33 |
4412********2829 |
077750 |
10/11/10 |
| KLEFFNER, RUSSELL |
P9-05250 |
3 |
19.42 |
4412********2829 |
077765 |
10/11/10 |
| LANG, ABBY |
P9-00544 |
3 |
15.11 |
4412********7487 |
077783 |
10/11/10 |
| LANG, RYAN |
P9-00543 |
3 |
15.10 |
4412********7487 |
077798 |
10/11/10 |
| LAUER, SARAH |
P9-05470 |
3 |
30.21 |
4356********7200 |
194023 |
10/11/10 |
| LERICHE, MEGAN |
P9-03550 |
3 |
22.12 |
5146********7267 |
530267 |
10/11/10 |
| LEWIS-WILSON, MICHELE |
P9-05241 |
3 |
21.57 |
4417********5692 |
07793B |
10/11/10 |
| LINNEMAN, KIMBERLY |
P9-02140 |
3 |
21.57 |
4412********6260 |
077828 |
10/11/10 |
| LINTON, SHANNA |
P9-04643 |
3 |
21.58 |
4432********8515 |
013692 |
10/11/10 |
| LUIKAART, NICOLE |
P9-02429 |
3 |
26.96 |
4417********8964 |
07795B |
10/11/10 |
| LYNCH, KEVIN |
P9-05724 |
3 |
30.21 |
5146********6784 |
530268 |
10/11/10 |
| MABREY, SCOTTY |
P9-05261 |
3 |
5.00 |
4432********1588 |
027320 |
10/11/10 |
| MACBRIDE, NATASHA |
P9-05119 |
3 |
19.42 |
4412********1202 |
077870 |
10/11/10 |
| MACBRIDE, THOMAS |
P9-05118 |
3 |
25.89 |
4412********1202 |
077882 |
10/11/10 |
| MAESTAS, ABBY |
P9-02331 |
3 |
10.79 |
4744********8925 |
194325 |
10/11/10 |
| MAHON, KELLY |
P9-03512 |
3 |
22.65 |
5490********2490 |
04522B |
10/11/10 |
| MARES, SARAH |
P9-05319 |
3 |
25.89 |
4432********9375 |
012381 |
10/11/10 |
| MARKS, NATHAN |
P9-02209 |
3 |
21.57 |
4429********8172 |
031422 |
10/11/10 |
| MCCORMICK, NATHAN |
P9-02403 |
3 |
32.36 |
4430********2646 |
202392 |
10/11/10 |
| MEIXNER, KAREN |
P9-05247 |
3 |
25.89 |
4412********1479 |
077942 |
10/11/10 |
| MEIXNER, SCOTT |
P9-05921 |
3 |
19.42 |
4412********1479 |
077954 |
10/11/10 |
| MEYER, JOSEPH |
P9-03598 |
3 |
22.65 |
4313********6395 |
04529D |
10/11/10 |
| MICHELS, LISA |
P9-01997 |
3 |
21.57 |
5424********4571 |
44577P |
10/11/10 |
| MOORMAN, CHERYL |
P9-05583 |
3 |
22.65 |
4744********0498 |
194027 |
10/11/10 |
| MOORS, DUSTIN |
P9-05494 |
3 |
26.96 |
4412********9513 |
077981 |
10/11/10 |
| MORGUS, MIKE |
P9-00620 |
3 |
15.11 |
4238********9541 |
011207 |
10/11/10 |
| MOUSER, WILLIAM |
P9-01430 |
3 |
21.57 |
4412********0335 |
090017 |
10/11/10 |
| MUELLER, HEATHER |
P9-04875 |
3 |
24.81 |
4412********6802 |
090149 |
10/11/10 |
| NELSON, LAURIE |
P9-04945 |
3 |
24.81 |
4412********0339 |
090077 |
10/11/10 |
| NICKELL, KATHLEEN |
P9-05452 |
3 |
36.68 |
4412********4094 |
090122 |
10/11/10 |
| NORRIS, COURTNEY |
P9-05235 |
3 |
21.57 |
4430********6650 |
216470 |
10/11/10 |
| NUELLE, KRISTIE |
P9-00576 |
3 |
15.11 |
4238********2875 |
011215 |
10/11/10 |
| PACE, TONY |
P9-00811 |
3 |
21.57 |
4037********3282 |
80113B |
10/11/10 |
| PARKER, KAREN |
P9-05254 |
3 |
18.33 |
4147********6745 |
07799C |
10/11/10 |
| PARKER, TRAVIS |
P9-05903 |
3 |
25.89 |
4412********2091 |
090149 |
10/11/10 |
| PLOCH, MARY |
P9-02564 |
3 |
16.19 |
5441********9985 |
011728 |
10/11/10 |
| PODORSKI, KIM |
P9-00747 |
3 |
5.00 |
4412********2102 |
090152 |
10/11/10 |
| PRITCHARD, JEN |
P9-04949 |
3 |
24.81 |
4744********5633 |
184735 |
10/11/10 |
| PRITCHARD, ROSS |
P9-04933 |
3 |
18.34 |
4744********5633 |
144235 |
10/11/10 |
| PUKISH, NICOLE |
P9-06190 |
3 |
30.21 |
4412********3187 |
090185 |
10/11/10 |
| RASMUSSEN, DAVID |
P9-03238 |
3 |
33.44 |
4744********7752 |
154537 |
10/11/10 |
| ROACH, JOHN |
P9-04122 |
3 |
24.81 |
5499********9563 |
26394B |
10/11/10 |
| ROTH, CINDY |
P9-03240 |
3 |
26.96 |
4430********8790 |
202909 |
10/11/10 |
| SAALI, ASHLEY |
P9-03657 |
3 |
28.04 |
4432********8933 |
027322 |
10/11/10 |
| SANDERS, AMANDA |
P9-03647 |
3 |
5.00 |
4432********0183 |
017444 |
10/11/10 |
| SANDERS, DUSTIN |
P9-03646 |
3 |
5.00 |
4432********0183 |
008558 |
10/11/10 |
| SARANITA, SAMUEL |
P9-04376 |
3 |
21.57 |
3743*******3366 |
246042 |
10/11/10 |
| SEIFERT, JOHN |
P9-03720 |
3 |
24.81 |
5275********9473 |
144733 |
10/11/10 |
| SERTL, AMY |
P9-05922 |
3 |
25.89 |
4432********1816 |
019991 |
10/11/10 |
| SINOVICH, NICHOLAS |
P9-04513 |
3 |
30.20 |
5146********6445 |
530269 |
10/11/10 |
| SMALLEY, ERICA |
P9-05854 |
3 |
19.42 |
4314********5732 |
055681 |
10/11/10 |
| SMALLEY, TRAVIS |
P9-05892 |
3 |
25.89 |
5329********6642 |
04523B |
10/11/10 |
| SNOW, LEANN |
P9-05891 |
3 |
22.65 |
4037********5109 |
80113A |
10/11/10 |
| SPEISER, CHRISSY |
P9-06182 |
3 |
26.98 |
4356********9302 |
144237 |
10/11/10 |
| STAMBERGER, SHANNON |
P9-02576 |
3 |
15.11 |
4432********8707 |
011925 |
10/11/10 |
| STAMBERGER, WILLIAM |
P9-01093 |
3 |
21.57 |
4432********8707 |
007127 |
10/11/10 |
| STEINBRUEGGE, MARK |
P9-03617 |
3 |
16.19 |
6011********1648 |
01189R |
10/11/10 |
| STOECKER, MARIA |
P9-01818 |
3 |
32.36 |
4429********2020 |
031424 |
10/11/10 |
| SUSSEN, MARY |
P9-03685 |
3 |
16.19 |
5275********0194 |
104333 |
10/11/10 |
| TALBOT, JILL |
P9-04855 |
3 |
24.81 |
4631********2484 |
923878 |
10/11/10 |
| TARDY, VIRGINIA |
P9-00290 |
3 |
15.11 |
4412********2062 |
090401 |
10/11/10 |
| THIBODEAUX, STEVE |
P9-01413 |
3 |
15.11 |
4412********9126 |
090428 |
10/11/10 |
| TUCKER, MELISSA |
P9-00754 |
3 |
5.00 |
4430********1883 |
302941 |
10/11/10 |
| TUEPKER, GENA |
P9-01422 |
3 |
21.57 |
5466********7619 |
04523Z |
10/11/10 |
| VALDES, BRIAN |
P9-03686 |
3 |
16.19 |
5275********2488 |
184132 |
10/11/10 |
| VENABLE, MEGAN |
P9-04658 |
3 |
19.42 |
4744********6803 |
184739 |
10/11/10 |
| WALBRIDGE, KRISTINE |
P9-06492 |
3 |
22.65 |
5537********5431 |
276663 |
10/11/10 |
| WARE, STEPHEN |
P9-05477 |
3 |
25.89 |
5291********5312 |
09025B |
10/11/10 |
| WARLEN, JEFFREY |
P9-05474 |
3 |
19.42 |
4037********9602 |
80113A |
10/11/10 |
| WEBB, GARY |
P9-05260 |
3 |
21.57 |
5424********7134 |
646755 |
10/11/10 |
| WELCHER, CARL |
P9-04883 |
3 |
24.81 |
4429********1918 |
031424 |
10/11/10 |
| WELCHER, SAMANTHA |
P9-04876 |
3 |
16.19 |
4429********1918 |
031424 |
10/11/10 |
| WHITMORE, MELISSA |
P9-05900 |
3 |
19.42 |
4432********6124 |
019992 |
10/11/10 |
| WIGGINTON, GINA |
P9-06189 |
3 |
16.19 |
4429********4023 |
031424 |
10/11/10 |
| WIGGINTON, PATRICK |
P9-06174 |
3 |
30.21 |
4429********4023 |
031424 |
10/11/10 |
| WILMES, STEVEN |
P9-05761 |
3 |
30.21 |
5449********3955 |
834249 |
10/11/10 |
| YARBRO, THOMAS |
P9-04799 |
3 |
24.81 |
4429********3744 |
031424 |
10/11/10 |
| YRIGOYEN, RICK |
P9-05919 |
3 |
21.58 |
4432********6315 |
020305 |
10/11/10 |
| ZEMIANEK, ADAM |
P9-01813 |
3 |
21.57 |
4888********1860 |
04524B |
10/11/10 |
| ZEMIANEK, SARA |
P9-01821 |
3 |
15.11 |
4888********1860 |
04527B |
10/11/10 |
| ZUMWALT, DIANE |
P9-02311 |
3 |
26.96 |
3772*******1004 |
166227 |
10/11/10 |
| ZUMWALT, GARY |
P9-02303 |
3 |
15.11 |
3772*******1004 |
123809 |
10/11/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
79.83 |
| 32 |
MasterCard |
723.35 |
| 150 |
Visa |
3074.26 |
| 1 |
Discover |
16.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3893.63 |