Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TINA |
P9-05902 |
2 |
30.37 |
4862********4501 |
06764A |
03/07/11 |
| BAUER, NANCY |
P9-04448 |
2 |
33.61 |
4412********5525 |
067515 |
03/07/11 |
| BEHLMANN, JOSEPH |
P9-06342 |
2 |
22.76 |
4412********8326 |
067488 |
03/07/11 |
| BELL, MARIA |
P9-01692 |
2 |
29.29 |
4031********5851 |
457942 |
03/07/11 |
| BENNETT, ANDREW |
P9-05894 |
2 |
35.78 |
4432********9678 |
029884 |
03/07/11 |
| BERGMANN, PAUL |
P9-06675 |
2 |
30.37 |
4412********2732 |
067488 |
03/07/11 |
| BERICH, ALEX |
P9-06608 |
2 |
19.52 |
4429********7729 |
035143 |
03/07/11 |
| BERICH, KEVIN |
P9-06615 |
2 |
16.27 |
6011********5812 |
00752R |
03/07/11 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.52 |
4238********2551 |
316125 |
03/07/11 |
| BESSE, TIM |
P9-04748 |
2 |
24.93 |
4238********2551 |
316126 |
03/07/11 |
| BETTORF, ROBERT |
P9-06600 |
2 |
19.52 |
6011********3462 |
00763B |
03/07/11 |
| BETTORF, TANYA |
P9-06599 |
2 |
24.93 |
6011********3462 |
00781B |
03/07/11 |
| BETZER, KELLY |
P9-06096 |
2 |
30.37 |
4412********6565 |
067560 |
03/07/11 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.52 |
5424********2721 |
091710 |
03/07/11 |
| BOENNINGHAUSEN, KEN |
P9-06948 |
2 |
21.68 |
5275********9329 |
144555 |
03/07/11 |
| BOURLAND, JEREMY |
P9-00665 |
2 |
21.68 |
4412********6976 |
067533 |
03/07/11 |
| BREWER, CAITLIN |
P9-04700 |
2 |
24.93 |
5438********3702 |
325882 |
03/07/11 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********4698 |
067533 |
03/07/11 |
| BROWN, JEREMY |
P9-06937 |
2 |
18.43 |
4430********3049 |
577320 |
03/07/11 |
| BRUEGGEMAN, AMANDA |
P9-01751 |
2 |
15.18 |
4271********6662 |
012043 |
03/07/11 |
| BUCHANAN, NINA |
P9-03260 |
2 |
4.63 |
4429********8190 |
035144 |
03/07/11 |
| BULARD, JULIE |
P9-05940 |
2 |
29.28 |
5490********3449 |
04556B |
03/07/11 |
| BULLARD, MIKE |
P9-01674 |
2 |
32.53 |
4300********7482 |
00728B |
03/07/11 |
| BURKEMPER, JUSTIN |
P9-06974 |
2 |
19.52 |
4720********3771 |
500979 |
03/07/11 |
| BURNETT, TAYLOR |
P9-06933 |
2 |
19.52 |
4432********1606 |
024888 |
03/07/11 |
| BURNETT, WILLIAM |
P9-03794 |
2 |
22.76 |
4432********1606 |
030022 |
03/07/11 |
| CHIPLEY, SOMMER |
P9-06973 |
2 |
21.68 |
4720********3771 |
449515 |
03/07/11 |
| CHRISTOPHER, BOBBY |
P9-06577 |
2 |
21.68 |
5275********1943 |
144250 |
03/07/11 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
104452 |
03/07/11 |
| CHU, MARCOS |
P9-06423 |
2 |
19.52 |
4366********0786 |
655964 |
03/07/11 |
| CLEPPE, CARI |
P9-01446 |
2 |
21.68 |
5440********0510 |
839729 |
03/07/11 |
| CLEPPE, KEITH |
P9-05617 |
2 |
4.63 |
5440********0510 |
839729 |
03/07/11 |
| CRUM, CODY |
P9-02063 |
2 |
21.70 |
5178********4322 |
08006Z |
03/07/11 |
| DAVIS, JASON |
P9-05596 |
2 |
30.37 |
5438********2245 |
691209 |
03/07/11 |
| DAVIS, TRACY |
P9-05697 |
2 |
22.76 |
4356********3528 |
194850 |
03/07/11 |
| DECARO, COURTNEY |
P9-05575 |
2 |
5.00 |
4412********0119 |
067638 |
03/07/11 |
| DECARO, JODIE |
P9-02395 |
2 |
10.85 |
4744********0883 |
154156 |
03/07/11 |
| DJORDJEVIC, ALEX |
P9-06549 |
2 |
15.18 |
4356********6668 |
164151 |
03/07/11 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4302 |
06768P |
03/07/11 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4302 |
06773P |
03/07/11 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********7273 |
026006 |
03/07/11 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
30.37 |
4778********4773 |
030713 |
03/07/11 |
| EDELEN, RON |
P9-05905 |
2 |
44.45 |
4389********0612 |
06758A |
03/07/11 |
| EMMONS, THOM |
P9-06954 |
2 |
22.76 |
5441********7645 |
007307 |
03/07/11 |
| ENNIS, KATHERINE |
P9-05966 |
2 |
36.87 |
4429********9453 |
035144 |
03/07/11 |
| FINK, JAMIE |
P9-05692 |
2 |
18.43 |
4430********8220 |
676032 |
03/07/11 |
| FINLEY, JOSH |
P9-03707 |
2 |
28.19 |
4412********1698 |
067701 |
03/07/11 |
| FLOYD, KEVIN |
P9-05954 |
2 |
22.76 |
4432********9944 |
009985 |
03/07/11 |
| FORD, BREE |
P9-06000 |
2 |
19.52 |
4217********2396 |
007455 |
03/07/11 |
| FORD, KEVIN |
P9-05607 |
2 |
4.63 |
4217********2396 |
007455 |
03/07/11 |
| GALES, FRANK |
P9-02388 |
2 |
21.68 |
5146********8495 |
668820 |
03/07/11 |
| GALVIN, ROSE |
P9-04235 |
2 |
21.68 |
4429********6482 |
035145 |
03/07/11 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********9576 |
144763 |
03/07/11 |
| GOODRUM, ADAM |
P9-06447 |
2 |
37.95 |
5178********4322 |
08017Z |
03/07/11 |
| GOODRUM, CARLA |
P9-03319 |
2 |
26.03 |
5178********4322 |
08012Z |
03/07/11 |
| GREEN, BRENDEN |
P9-01693 |
2 |
4.63 |
4432********4502 |
017228 |
03/07/11 |
| GREEN, TINA |
P9-01702 |
2 |
4.63 |
4432********4502 |
006766 |
03/07/11 |
| GRIFFIN, PATRICK |
P9-04284 |
2 |
26.02 |
5142********5456 |
444412 |
03/07/11 |
| GROSSENBACHER, REGINA |
P9-06955 |
2 |
19.52 |
5275********6331 |
144264 |
03/07/11 |
| HAMPTON, DINA |
P9-06888 |
2 |
19.52 |
4186********3786 |
000531 |
03/07/11 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
35.78 |
4186********3786 |
000532 |
03/07/11 |
| HAMPTON, RACHEL |
P9-06895 |
2 |
16.27 |
4186********3786 |
000533 |
03/07/11 |
| HAZELBAKER, MIKE |
P9-05572 |
2 |
26.02 |
4788********2699 |
022616 |
03/07/11 |
| HEERS, KELLY |
P9-06965 |
2 |
24.93 |
4399********2160 |
533171 |
03/07/11 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
4.63 |
5178********8417 |
08041Z |
03/07/11 |
| HOLLAWAY, JESSICA |
P9-05748 |
2 |
4.63 |
4412********2312 |
068001 |
03/07/11 |
| JENNE, JAMES |
P9-05597 |
2 |
8.57 |
4432********4934 |
029885 |
03/07/11 |
| JENNINGS, JUDITH |
P9-05895 |
2 |
29.28 |
4412********2305 |
06789A |
03/07/11 |
| JOHNSON, JAY |
P9-01386 |
2 |
27.10 |
4432********0828 |
028694 |
03/07/11 |
| JONES, CHRISTINA |
P9-06941 |
2 |
19.52 |
4432********7644 |
024889 |
03/07/11 |
| JORGENSEN, CRYSTAL |
P9-05886 |
2 |
15.48 |
4037********3675 |
90706B |
03/07/11 |
| KITSON, DEANNA |
P9-02921 |
2 |
21.68 |
4429********3637 |
035146 |
03/07/11 |
| LAMB, CELENA |
P9-05688 |
2 |
22.76 |
4356********0910 |
134361 |
03/07/11 |
| LANCOUR, SCOTT |
P9-06019 |
2 |
23.86 |
4326********3370 |
007029 |
03/07/11 |
| LAWRENCE, AARON |
P9-06089 |
2 |
16.27 |
4888********7675 |
04556A |
03/07/11 |
| LEMAY, KENNY |
P9-03210 |
2 |
28.19 |
3772*******1008 |
152165 |
03/07/11 |
| LEWIS, BRANDON |
P9-00148 |
2 |
21.68 |
5275********8156 |
144163 |
03/07/11 |
| LINNEMAN, JEFFERY |
P9-05342 |
2 |
19.52 |
4412********6260 |
080220 |
03/07/11 |
| LLOYD, DEBBIE |
P9-00350 |
2 |
15.18 |
4147********0713 |
08057C |
03/07/11 |
| LLOYD, JAMES |
P9-00342 |
2 |
27.10 |
4147********0713 |
08057C |
03/07/11 |
| LUCKS, CHAD |
P9-05142 |
2 |
19.52 |
4238********2309 |
316127 |
03/07/11 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
26.02 |
4238********2309 |
316128 |
03/07/11 |
| MALLERY, NATHAN |
P9-01132 |
2 |
15.18 |
5491********7090 |
00701P |
03/07/11 |
| MANNA, DANA |
P9-01691 |
2 |
4.63 |
4412********8778 |
080265 |
03/07/11 |
| MARSHALL, ANGELA |
P9-05792 |
2 |
22.76 |
4429********0206 |
035146 |
03/07/11 |
| MARTIN, MATT |
P9-01676 |
2 |
17.34 |
4412********3814 |
080220 |
03/07/11 |
| MASSEY, MARLANE |
P9-03570 |
2 |
22.76 |
4238********9509 |
316129 |
03/07/11 |
| MATTEWMAN, NIKKI |
P9-04670 |
2 |
20.61 |
4429********5863 |
035146 |
03/07/11 |
| MCCOY, RALPH |
P9-01759 |
2 |
21.68 |
4388********2029 |
08062C |
03/07/11 |
| MCCOY, SUE |
P9-01760 |
2 |
15.18 |
4388********2029 |
08063C |
03/07/11 |
| MCCULLOUGH, SHERYL |
P9-05313 |
2 |
4.63 |
4037********3588 |
90706A |
03/07/11 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
30.37 |
5401********7172 |
08074P |
03/07/11 |
| MCLAUGHLIN, MICHELLE |
P9-00147 |
2 |
15.18 |
5275********8156 |
144660 |
03/07/11 |
| MEAD, AMY |
P9-06020 |
2 |
19.51 |
6011********2999 |
00703B |
03/07/11 |
| MEYER, JULIE |
P9-05585 |
2 |
19.52 |
4313********6395 |
04555D |
03/07/11 |
| MEYER, KIM |
P9-06893 |
2 |
19.52 |
4429********7160 |
035146 |
03/07/11 |
| MILLER, AMANDA |
P9-04545 |
2 |
18.44 |
4430********6702 |
676203 |
03/07/11 |
| MILLER, JOHN |
P9-03702 |
2 |
22.76 |
5466********8336 |
93396P |
03/07/11 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********1136 |
668823 |
03/07/11 |
| MILLER, NANCY |
P9-03703 |
2 |
16.27 |
5466********8336 |
93284P |
03/07/11 |
| NAPIERACZ, KARL |
P9-02028 |
2 |
21.68 |
4120********5639 |
007400 |
03/07/11 |
| NAPIERACZ, KATIE |
P9-02037 |
2 |
15.18 |
4120********5639 |
007041 |
03/07/11 |
| NEWMAN, GWYNN |
P9-01030 |
2 |
5.00 |
4147********1548 |
08084C |
03/07/11 |
| NOBLES, CHRIS |
P9-06023 |
2 |
30.37 |
5424********5816 |
091732 |
03/07/11 |
| ONEILL, HEATHER |
P9-04955 |
2 |
18.44 |
5291********3110 |
08075B |
03/07/11 |
| OTTE, GAVIN |
P9-04964 |
2 |
24.93 |
4432********9043 |
028698 |
03/07/11 |
| OTTE, JEN |
P9-04972 |
2 |
18.44 |
4432********9043 |
024891 |
03/07/11 |
| PALOMEI, MICHELLE |
P9-02889 |
2 |
21.68 |
4418********6021 |
24847B |
03/07/11 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
40.12 |
4412********1115 |
080601 |
03/07/11 |
| PARMELEY, MIKE |
P9-06682 |
2 |
41.21 |
4412********1115 |
080601 |
03/07/11 |
| PAULEY, TARA |
P9-05793 |
2 |
22.76 |
4432********1798 |
009988 |
03/07/11 |
| PETERSON, JILL |
P9-06179 |
2 |
42.29 |
4342********2486 |
658253 |
03/07/11 |
| REECE, CHRIS |
P9-05329 |
2 |
4.63 |
4802********8613 |
080961 |
03/07/11 |
| REID, PHILIP |
P9-05146 |
2 |
32.53 |
4802********4132 |
080985 |
03/07/11 |
| REINKEN, LAURA |
P9-03949 |
2 |
22.76 |
4412********4708 |
080775 |
03/07/11 |
| RINEARSON, BRAD |
P9-05586 |
2 |
19.52 |
6011********3782 |
00736R |
03/07/11 |
| ROBERTSON, DENISE |
P9-06934 |
2 |
21.68 |
6011********2022 |
00716P |
03/07/11 |
| RODRIGUEZ, GABRIEL |
P9-06014 |
2 |
30.37 |
4326********9757 |
007547 |
03/07/11 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
080802 |
03/07/11 |
| SCHOMOGY, ADRIENNE |
P9-03669 |
2 |
22.76 |
4744********8558 |
194966 |
03/07/11 |
| SIMON, GINA |
P9-00298 |
2 |
15.17 |
4352********3466 |
134369 |
03/07/11 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
006769 |
03/07/11 |
| SMITH, JEFF |
P9-06254 |
2 |
19.52 |
4063********0765 |
485815 |
03/07/11 |
| SPEAK, TIMOTHY |
P9-05268 |
2 |
21.68 |
4412********3234 |
080802 |
03/07/11 |
| STANKOVICH, KATHY |
P9-06597 |
2 |
22.76 |
4704********4651 |
007438 |
03/07/11 |
| STEPHENS, LISA |
P9-01675 |
2 |
21.68 |
4429********7772 |
035148 |
03/07/11 |
| TEATER, NICK |
P9-06853 |
2 |
32.53 |
4704********8506 |
007088 |
03/07/11 |
| TEATER, SARAH |
P9-06845 |
2 |
30.37 |
4704********8506 |
007089 |
03/07/11 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
21.68 |
4744********8320 |
164267 |
03/07/11 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
22.76 |
4744********0292 |
194968 |
03/07/11 |
| TOSTO, BROOKIE |
P9-01147 |
2 |
4.63 |
4412********8927 |
080772 |
03/07/11 |
| UETRECHT, DAVID |
P9-00245 |
2 |
21.68 |
4432********2284 |
002841 |
03/07/11 |
| UETRECHT, MARY |
P9-00283 |
2 |
15.18 |
4432********2284 |
025316 |
03/07/11 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
4.63 |
4217********6441 |
007460 |
03/07/11 |
| ULIBARRI, STACY |
P9-02406 |
2 |
4.63 |
4217********6441 |
007460 |
03/07/11 |
| VANCIL, CURTIS |
P9-06618 |
2 |
24.93 |
5178********5127 |
08109B |
03/07/11 |
| VARNER, CHRISTOPHER |
P9-04350 |
2 |
4.63 |
4707********9616 |
025093 |
03/07/11 |
| VASSALLO, MARISSA |
P9-05893 |
2 |
27.12 |
4744********6750 |
164269 |
03/07/11 |
| VETETO, CHRIS |
P9-02919 |
2 |
17.34 |
4233********0861 |
943342 |
03/07/11 |
| VETETO, VALARIE |
P9-02920 |
2 |
15.18 |
4233********0861 |
152488 |
03/07/11 |
| VON HOFFMANN, KRISTEN |
P9-06940 |
2 |
21.68 |
4352********4021 |
080784 |
03/07/11 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
33.61 |
3767*******2002 |
170656 |
03/07/11 |
| WRIGHT, NIKKI |
P9-01761 |
2 |
15.18 |
4744********5986 |
104060 |
03/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
61.80 |
| 29 |
MasterCard |
605.64 |
| 106 |
Visa |
2202.76 |
| 6 |
Discover |
121.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2991.63 |