Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMELING, KYLE |
P9-04165 |
3 |
24.81 |
4264********9399 |
05524B |
11/10/10 |
| ALTMANN, NICK |
P9-05249 |
3 |
16.19 |
4429********7595 |
032004 |
11/10/10 |
| BAILEY, HEATHER |
P9-05537 |
3 |
22.65 |
4412********8409 |
073342 |
11/10/10 |
| BEBE, MATTHEW |
P9-02570 |
3 |
26.96 |
4238********9846 |
010481 |
11/10/10 |
| BEBE, NATALIE |
P9-03797 |
3 |
15.11 |
4238********9846 |
010698 |
11/10/10 |
| BERTSCHE, ABBY |
P9-04421 |
3 |
16.19 |
3743*******3366 |
536576 |
11/10/10 |
| BESHER, LORI |
P9-00566 |
3 |
15.11 |
4326********9119 |
010706 |
11/10/10 |
| BRANDT, ADAM |
P9-04351 |
3 |
5.00 |
4701********4897 |
010686 |
11/10/10 |
| BRIDGES, ABIGAIL |
P9-04218 |
3 |
17.25 |
4412********1713 |
073366 |
11/10/10 |
| BROWN, KERRY |
P9-00602 |
3 |
26.96 |
4862********1018 |
07468B |
11/10/10 |
| BRUNS, KYLEY |
P9-06093 |
3 |
21.58 |
4412********4407 |
073381 |
11/10/10 |
| BUCHHEIT, ANDREA |
P9-06372 |
3 |
15.11 |
4620********8502 |
07497C |
11/10/10 |
| BUENEMAN, DONNA |
P9-05462 |
3 |
36.68 |
4417********9705 |
07496C |
11/10/10 |
| BUENEMAN, JIM |
P9-05021 |
3 |
19.42 |
4417********9705 |
07498C |
11/10/10 |
| CATHERS, KELLY |
P9-00909 |
3 |
5.00 |
4744********6020 |
195120 |
11/10/10 |
| CLAMOR, MIKE |
P9-05620 |
3 |
19.42 |
4432********8160 |
009799 |
11/10/10 |
| CLAMORS, DANA |
P9-05612 |
3 |
25.89 |
4432********8160 |
014192 |
11/10/10 |
| CLARK, STARR |
P9-02083 |
3 |
5.40 |
4412********1193 |
073477 |
11/10/10 |
| CLAUSNER, JEANNE |
P9-05754 |
3 |
22.65 |
5480********6592 |
R6141B |
11/10/10 |
| CLAUSNER, SCOTT |
P9-05753 |
3 |
19.42 |
5480********6592 |
R6142B |
11/10/10 |
| COINTIN, STEVE |
P9-06145 |
3 |
44.23 |
4326********3408 |
010496 |
11/10/10 |
| COLINY, JENNIFER |
P9-03993 |
3 |
5.00 |
4432********2349 |
012769 |
11/10/10 |
| COLINY, KRYSTLE |
P9-03969 |
3 |
5.00 |
4432********2349 |
012768 |
11/10/10 |
| CONOVER, NICK |
P9-04734 |
3 |
22.65 |
4356********5558 |
175426 |
11/10/10 |
| COOPER, BRAD |
P9-05721 |
3 |
21.57 |
4356********8257 |
135325 |
11/10/10 |
| CRAWFORD, NICHOLAS |
P9-04840 |
3 |
24.81 |
4432********9677 |
009776 |
11/10/10 |
| CZESCHIN, MICHAEL |
P9-02413 |
3 |
21.57 |
5463********6960 |
085250 |
11/10/10 |
| DAMICO, FRANK |
P9-02452 |
3 |
26.96 |
4266********0341 |
07508B |
11/10/10 |
| DARR, CINDY |
P9-3606 |
3 |
28.04 |
4432********4833 |
012168 |
11/10/10 |
| DAVIS, DEIDRE |
P9-05225 |
3 |
21.57 |
4238********9638 |
010499 |
11/10/10 |
| DEDINSKY, DAVE |
P9-02811 |
3 |
21.57 |
4412********5275 |
073504 |
11/10/10 |
| DENNEY, DAVID |
P9-05102 |
3 |
38.83 |
4356********4134 |
155629 |
11/10/10 |
| DENNIS, AMY |
P9-04642 |
3 |
24.81 |
4266********0642 |
010712 |
11/10/10 |
| DENOVI, STEVE |
P9-00303 |
3 |
16.19 |
4417********3948 |
07515B |
11/10/10 |
| DODSON, ANGEL |
P9-02074 |
3 |
15.11 |
4003********8161 |
07488B |
11/10/10 |
| DODSON, CRAIG |
P9-02073 |
3 |
16.19 |
4003********8161 |
07489B |
11/10/10 |
| DREISEWERD, RYAN |
P9-04850 |
3 |
18.34 |
4430********9877 |
261724 |
11/10/10 |
| DUDKOWSKI, BRIAN |
P9-04359 |
3 |
26.98 |
5146********8961 |
067346 |
11/10/10 |
| ECKELKAMP, KIMBERLY |
P9-05920 |
3 |
18.33 |
4432********1437 |
011924 |
11/10/10 |
| ELL, AMANDA |
P9-01449 |
3 |
21.57 |
4432********0555 |
009766 |
11/10/10 |
| ELLISON, LEENA |
P9-06153 |
3 |
51.79 |
4744********5968 |
155721 |
11/10/10 |
| EVANS, BARRY |
P9-06162 |
3 |
51.79 |
4430********1253 |
283313 |
11/10/10 |
| FARTHING, JOEL |
P9-06021 |
3 |
26.96 |
5466********4600 |
94248Z |
11/10/10 |
| FARTHING, SKYE |
P9-00802 |
3 |
15.11 |
5466********4600 |
94303Z |
11/10/10 |
| FERGUSON, BRIAN |
P9-05956 |
3 |
10.79 |
4704********4868 |
010509 |
11/10/10 |
| FORCE, JACOB |
P9-02645 |
3 |
10.79 |
4432********3978 |
009863 |
11/10/10 |
| FORCE, PATRICIA |
P9-02899 |
3 |
15.11 |
4432********3978 |
010665 |
11/10/10 |
| FOX, MARY |
P9-05599 |
3 |
21.58 |
5438********8408 |
988588 |
11/10/10 |
| FREYMUTH, LORI |
P9-04626 |
3 |
12.95 |
4412********0663 |
073732 |
11/10/10 |
| FREYMUTH, PATTI |
P9-04625 |
3 |
18.34 |
4412********0663 |
073750 |
11/10/10 |
| FREYMUTH, RICKY |
P9-04624 |
3 |
24.81 |
4412********0663 |
073774 |
11/10/10 |
| FUTRELL, RANDI |
P9-02793 |
3 |
15.11 |
4412********5275 |
073759 |
11/10/10 |
| GAINES, DAVID |
P9-02145 |
3 |
21.57 |
4432********4367 |
012815 |
11/10/10 |
| GARD, CHRISTOPHER |
P9-02165 |
3 |
21.47 |
4432********3531 |
012082 |
11/10/10 |
| GARD, HELENE |
P9-02157 |
3 |
15.04 |
4432********3531 |
012770 |
11/10/10 |
| GAUDING, JULIE |
P9-03846 |
3 |
16.19 |
4861********5771 |
001541 |
11/10/10 |
| GAUDING, MARK |
P9-03845 |
3 |
22.65 |
4861********5771 |
001542 |
11/10/10 |
| GENET, AMANDA |
P9-04868 |
3 |
21.57 |
4429********2042 |
032006 |
11/10/10 |
| GIESON, JESSE |
P9-04858 |
3 |
18.34 |
4432********3565 |
012169 |
11/10/10 |
| GITTEMEIER, TANNER |
P9-05760 |
3 |
30.21 |
4326********6544 |
010530 |
11/10/10 |
| GOLLAHER, CRYSTAL |
P9-05242 |
3 |
5.00 |
4037********6953 |
80012B |
11/10/10 |
| GOODSON, JAKE |
P9-05778 |
3 |
25.83 |
4432********1884 |
013547 |
11/10/10 |
| GORE, CASEY |
P9-02755 |
3 |
32.36 |
4432********7868 |
009778 |
11/10/10 |
| GORRIS, JASON |
P9-01157 |
3 |
15.11 |
4238********3658 |
010732 |
11/10/10 |
| GRAZIANO, CAROL |
P9-05373 |
3 |
21.57 |
4185********6656 |
07536A |
11/10/10 |
| GREGORY, ERIKA |
P9-03604 |
3 |
28.04 |
4313********8813 |
05527A |
11/10/10 |
| GRISSUM, MARY |
P9-05890 |
3 |
25.89 |
4301********4026 |
07538B |
11/10/10 |
| HAUK, JOEL |
P9-02202 |
3 |
15.11 |
4325********2028 |
07539C |
11/10/10 |
| HAUK, JULIE |
P9-02904 |
3 |
5.00 |
4325********2028 |
07540C |
11/10/10 |
| HEATHMAN, LYNN |
P9-04566 |
3 |
21.57 |
4704********9273 |
010523 |
11/10/10 |
| HEINTZELHAN, GINA |
P9-06453 |
3 |
24.81 |
5466********5169 |
94567Z |
11/10/10 |
| HERRICK, CONNOR |
P9-04341 |
3 |
30.20 |
4389********9547 |
07371A |
11/10/10 |
| HICKS, KELLIE |
P9-04650 |
3 |
21.57 |
4412********5272 |
073846 |
11/10/10 |
| HINCH, DREW |
P9-04357 |
3 |
22.65 |
4744********2406 |
175526 |
11/10/10 |
| HIRBE, HEATHER |
P9-02787 |
3 |
21.57 |
4412********4600 |
073867 |
11/10/10 |
| HOEING, JOSHUA |
P9-02066 |
3 |
10.74 |
4412********9576 |
073867 |
11/10/10 |
| HOEING, SARA |
P9-02065 |
3 |
10.74 |
4412********9576 |
073864 |
11/10/10 |
| HOFFMAN, JOHN |
P9-02893 |
3 |
21.57 |
4888********4303 |
05521A |
11/10/10 |
| HOFT, JOE |
P9-02909 |
3 |
21.57 |
4432********2705 |
009767 |
11/10/10 |
| HOOKER, DYLAN |
P9-04634 |
3 |
12.95 |
5146********9108 |
067349 |
11/10/10 |
| HOPWOOD, BRETT |
P9-04232 |
3 |
33.44 |
4432********6666 |
012817 |
11/10/10 |
| HOUSE, JOHN |
P9-03055 |
3 |
16.19 |
5466********3046 |
94748Z |
11/10/10 |
| HOUSE, KENDRA |
P9-02285 |
3 |
16.19 |
5466********3046 |
94776Z |
11/10/10 |
| HUNTER, TABITHA |
P9-01694 |
3 |
18.34 |
5491********5627 |
94734B |
11/10/10 |
| HUNTINGTON, BRENT |
P9-01918 |
3 |
32.36 |
4190********3906 |
009910 |
11/10/10 |
| HUSSEY, RICHARD |
P9-04356 |
3 |
24.81 |
5466********1827 |
94762P |
11/10/10 |
| IWEN, PEDRO, JR |
P9-05147 |
3 |
21.57 |
4356********0351 |
135426 |
11/10/10 |
| JENKINS, DON |
P9-03040 |
3 |
22.65 |
4412********5859 |
073993 |
11/10/10 |
| JOHNSON, CATHY |
P9-05535 |
3 |
21.58 |
4412********4784 |
07383A |
11/10/10 |
| JOHNSON, PAUL |
P9-05527 |
3 |
21.58 |
4412********4784 |
07384A |
11/10/10 |
| JONES, DAWN |
P9-03897 |
3 |
16.19 |
5146********5704 |
067350 |
11/10/10 |
| JONES, TODD |
P9-03896 |
3 |
22.65 |
5146********5704 |
067351 |
11/10/10 |
| JUENGST, RAYMOND |
P9-05469 |
3 |
10.74 |
4429********2626 |
032006 |
11/10/10 |
| KALB-MORGUS, AMY |
P9-00619 |
3 |
15.10 |
4238********9541 |
010758 |
11/10/10 |
| KARDASZ, FRANCIS |
P9-05927 |
3 |
22.65 |
4356********4004 |
145221 |
11/10/10 |
| KELLY, ERIN |
P9-05884 |
3 |
19.42 |
4412********0930 |
074122 |
11/10/10 |
| KELLY, JOHN |
P9-04516 |
3 |
23.74 |
4412********0930 |
074092 |
11/10/10 |
| KIEL, MARK |
P9-04128 |
3 |
24.81 |
4228********2906 |
032265 |
11/10/10 |
| KLEFFNER, CHERYL |
P9-05258 |
3 |
18.33 |
4412********2829 |
074122 |
11/10/10 |
| KLEFFNER, RUSSELL |
P9-05250 |
3 |
19.42 |
4412********2829 |
074119 |
11/10/10 |
| LANG, ABBY |
P9-00544 |
3 |
15.11 |
4412********7487 |
074119 |
11/10/10 |
| LANG, RYAN |
P9-00543 |
3 |
15.10 |
4412********7487 |
074119 |
11/10/10 |
| LAUER, SARAH |
P9-05470 |
3 |
41.00 |
4356********7200 |
145223 |
11/10/10 |
| LERICHE, MEGAN |
P9-03550 |
3 |
22.12 |
5146********7267 |
067353 |
11/10/10 |
| LEWIS-WILSON, MICHELE |
P9-05241 |
3 |
21.57 |
4417********5692 |
07565B |
11/10/10 |
| LINNEMAN, KIMBERLY |
P9-02140 |
3 |
21.57 |
4412********6260 |
074122 |
11/10/10 |
| LUIKAART, NICOLE |
P9-02429 |
3 |
26.96 |
4417********8964 |
07568B |
11/10/10 |
| LYNCH, KEVIN |
P9-05724 |
3 |
30.21 |
5146********6784 |
067354 |
11/10/10 |
| MABREY, SCOTTY |
P9-05261 |
3 |
5.00 |
4432********1588 |
012085 |
11/10/10 |
| MACBRIDE, NATASHA |
P9-05119 |
3 |
19.42 |
4412********1202 |
074122 |
11/10/10 |
| MACBRIDE, THOMAS |
P9-05118 |
3 |
25.89 |
4412********1202 |
074122 |
11/10/10 |
| MAESTAS, ABBY |
P9-02331 |
3 |
10.79 |
4744********8925 |
135520 |
11/10/10 |
| MAHON, KELLY |
P9-03512 |
3 |
22.65 |
5490********2490 |
05526B |
11/10/10 |
| MARES, SARAH |
P9-05319 |
3 |
36.68 |
4432********9375 |
016474 |
11/10/10 |
| MARKS, NATHAN |
P9-02209 |
3 |
21.57 |
4429********8172 |
032007 |
11/10/10 |
| MCCORMICK, NATHAN |
P9-02403 |
3 |
32.36 |
4430********2646 |
283469 |
11/10/10 |
| MEIXNER, KAREN |
P9-05247 |
3 |
25.89 |
4412********1479 |
074158 |
11/10/10 |
| MEIXNER, SCOTT |
P9-05921 |
3 |
19.42 |
4412********1479 |
074158 |
11/10/10 |
| MEYER, JOSEPH |
P9-03598 |
3 |
22.65 |
4313********6395 |
05525D |
11/10/10 |
| MICHELS, LISA |
P9-01997 |
3 |
21.57 |
5424********4571 |
32033P |
11/10/10 |
| MINNELLA, VICTORIA |
P9-06034 |
3 |
21.58 |
4429********2630 |
032007 |
11/10/10 |
| MOORMAN, CHERYL |
P9-05583 |
3 |
22.65 |
4744********0498 |
175624 |
11/10/10 |
| MOORS, DUSTIN |
P9-05494 |
3 |
26.96 |
4412********9513 |
074227 |
11/10/10 |
| MORGUS, MIKE |
P9-00620 |
3 |
15.11 |
4238********9541 |
010780 |
11/10/10 |
| MOUSER, WILLIAM |
P9-01430 |
3 |
21.57 |
4412********0335 |
074257 |
11/10/10 |
| MUELLER, HEATHER |
P9-04875 |
3 |
24.81 |
4412********6802 |
074257 |
11/10/10 |
| NELSON, LAURIE |
P9-04945 |
3 |
24.81 |
4412********0339 |
074272 |
11/10/10 |
| NICKELL, KATHLEEN |
P9-05452 |
3 |
25.89 |
4412********4094 |
074257 |
11/10/10 |
| NOLTING, SHIRLEE |
P9-04941 |
3 |
21.57 |
4430********3237 |
261937 |
11/10/10 |
| NORRIS, COURTNEY |
P9-05235 |
3 |
21.57 |
4430********6650 |
283509 |
11/10/10 |
| NUELLE, KRISTIE |
P9-00576 |
3 |
15.11 |
4238********2875 |
010925 |
11/10/10 |
| PACE, TONY |
P9-00811 |
3 |
21.57 |
4037********3282 |
80012B |
11/10/10 |
| PARKER, KAREN |
P9-05254 |
3 |
18.33 |
4147********6745 |
07567C |
11/10/10 |
| PARKER, TRAVIS |
P9-05903 |
3 |
25.89 |
4412********2091 |
074302 |
11/10/10 |
| PATTERSON, SHAWN |
P9-06163 |
3 |
46.39 |
4704********6484 |
010795 |
11/10/10 |
| PEPOON, SITI ARIFAH |
P9-06134 |
3 |
22.65 |
4744********1518 |
195321 |
11/10/10 |
| PLOCH, MARY |
P9-02564 |
3 |
16.19 |
5441********9985 |
010786 |
11/10/10 |
| PODORSKI, KIM |
P9-00747 |
3 |
5.00 |
4412********2102 |
074419 |
11/10/10 |
| PRITCHARD, JEN |
P9-04949 |
3 |
24.81 |
4744********5633 |
175626 |
11/10/10 |
| PRITCHARD, ROSS |
P9-04933 |
3 |
18.34 |
4744********5633 |
135526 |
11/10/10 |
| PUKISH, NICOLE |
P9-06190 |
3 |
19.42 |
4412********3187 |
074434 |
11/10/10 |
| RASMUSSEN, DAVID |
P9-03238 |
3 |
22.65 |
4744********7752 |
195322 |
11/10/10 |
| ROACH, JOHN |
P9-04122 |
3 |
24.81 |
5499********9563 |
56704B |
11/10/10 |
| ROTH, CINDY |
P9-03240 |
3 |
26.96 |
4430********8790 |
285216 |
11/10/10 |
| SAALI, ASHLEY |
P9-03657 |
3 |
28.04 |
4432********8933 |
009768 |
11/10/10 |
| SANDERS, AMANDA |
P9-03647 |
3 |
5.00 |
4432********0183 |
011927 |
11/10/10 |
| SANDERS, DUSTIN |
P9-03646 |
3 |
5.00 |
4432********0183 |
009769 |
11/10/10 |
| SARANITA, SAMUEL |
P9-04376 |
3 |
21.57 |
3743*******3366 |
537132 |
11/10/10 |
| SEIFERT, JOHN |
P9-03720 |
3 |
24.81 |
5275********9473 |
195826 |
11/10/10 |
| SERTL, AMY |
P9-05922 |
3 |
25.89 |
4432********1816 |
009770 |
11/10/10 |
| SINOVICH, NICHOLAS |
P9-04513 |
3 |
30.20 |
5146********6445 |
067356 |
11/10/10 |
| SMALLEY, ERICA |
P9-05854 |
3 |
19.42 |
4314********5732 |
013809 |
11/10/10 |
| SMALLEY, TRAVIS |
P9-05892 |
3 |
25.89 |
5329********6642 |
05525B |
11/10/10 |
| SNOW, LEANN |
P9-05891 |
3 |
22.65 |
4037********5109 |
80012A |
11/10/10 |
| STAMBERGER, SHANNON |
P9-02576 |
3 |
15.11 |
4432********8707 |
009866 |
11/10/10 |
| STAMBERGER, WILLIAM |
P9-01093 |
3 |
21.57 |
4432********8707 |
014196 |
11/10/10 |
| STEINBRUEGGE, MARK |
P9-03617 |
3 |
16.19 |
6011********1648 |
01049R |
11/10/10 |
| STOECKER, MARIA |
P9-01818 |
3 |
32.36 |
4429********2020 |
032008 |
11/10/10 |
| TALBOT, JILL |
P9-04855 |
3 |
24.81 |
4631********2484 |
566935 |
11/10/10 |
| TARDY, VIRGINIA |
P9-00290 |
3 |
15.11 |
4412********2062 |
074548 |
11/10/10 |
| THIBODEAUX, STEVE |
P9-01413 |
3 |
15.11 |
4412********9126 |
074572 |
11/10/10 |
| TUCKER, MELISSA |
P9-00754 |
3 |
5.00 |
4430********1883 |
262009 |
11/10/10 |
| TUEPKER, GENA |
P9-01422 |
3 |
21.57 |
5466********7619 |
05525Z |
11/10/10 |
| VALDES, BRIAN |
P9-03686 |
3 |
16.19 |
5275********2488 |
195827 |
11/10/10 |
| VENABLE, MEGAN |
P9-04658 |
3 |
19.42 |
4744********6803 |
155924 |
11/10/10 |
| WALBRIDGE, KRISTINE |
P9-06492 |
3 |
22.65 |
5537********5431 |
155008 |
11/10/10 |
| WARE, STEPHEN |
P9-05477 |
3 |
36.68 |
5291********5312 |
07587B |
11/10/10 |
| WARLEN, JEFFREY |
P9-05474 |
3 |
30.21 |
4037********9602 |
80012A |
11/10/10 |
| WEBB, GARY |
P9-05260 |
3 |
21.57 |
5424********7134 |
450160 |
11/10/10 |
| WELCHER, CARL |
P9-04883 |
3 |
24.81 |
4429********1918 |
032008 |
11/10/10 |
| WELCHER, SAMANTHA |
P9-04876 |
3 |
16.19 |
4429********1918 |
032008 |
11/10/10 |
| WHITMORE, MELISSA |
P9-05900 |
3 |
19.42 |
4432********6124 |
012818 |
11/10/10 |
| WIGGINTON, GINA |
P9-06189 |
3 |
16.19 |
4429********4023 |
032008 |
11/10/10 |
| WIGGINTON, PATRICK |
P9-06174 |
3 |
19.42 |
4429********4023 |
032008 |
11/10/10 |
| WILLMAN, GREG |
P9-04406 |
3 |
21.58 |
4326********1782 |
010827 |
11/10/10 |
| WILMES, STEVEN |
P9-05761 |
3 |
30.21 |
5449********3955 |
915418 |
11/10/10 |
| YARBRO, THOMAS |
P9-04799 |
3 |
24.81 |
4429********3744 |
032009 |
11/10/10 |
| YRIGOYEN, RICK |
P9-05919 |
3 |
21.58 |
4432********6315 |
012087 |
11/10/10 |
| ZEMIANEK, ADAM |
P9-01813 |
3 |
21.57 |
4888********1860 |
05528B |
11/10/10 |
| ZEMIANEK, SARA |
P9-01821 |
3 |
15.11 |
4888********1860 |
05529B |
11/10/10 |
| ZUMWALT, DIANE |
P9-02311 |
3 |
26.96 |
3772*******1004 |
120551 |
11/10/10 |
| ZUMWALT, GARY |
P9-02303 |
3 |
15.11 |
3772*******1004 |
100053 |
11/10/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
79.83 |
| 30 |
MasterCard |
673.72 |
| 147 |
Visa |
3091.31 |
| 1 |
Discover |
16.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3861.05 |