Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMELING, KYLE |
P9-04165 |
3 |
24.93 |
4264********9399 |
04599B |
04/11/11 |
| ALTMANN, NICK |
P9-05249 |
3 |
16.27 |
4429********7595 |
038909 |
04/11/11 |
| BAHR, CHAD |
P9-06931 |
3 |
21.68 |
4121********4252 |
07184B |
04/11/11 |
| BAILEY, HEATHER |
P9-05537 |
3 |
22.76 |
4412********0382 |
071664 |
04/11/11 |
| BEBE, MATTHEW |
P9-02570 |
3 |
27.10 |
4238********9846 |
178601 |
04/11/11 |
| BEBE, NATALIE |
P9-03797 |
3 |
15.18 |
4238********9846 |
178602 |
04/11/11 |
| BERTSCHE, ABBY |
P9-04421 |
3 |
16.27 |
3743*******3366 |
179915 |
04/11/11 |
| BOYD, KATI |
P9-03912 |
3 |
10.85 |
4412********2516 |
071664 |
04/11/11 |
| BRANDT, ADAM |
P9-04351 |
3 |
15.85 |
4701********4897 |
011947 |
04/11/11 |
| BRIDGES, ABIGAIL |
P9-04218 |
3 |
17.34 |
4412********1713 |
071691 |
04/11/11 |
| BROADWAY, JUSTIN |
P9-06702 |
3 |
21.68 |
4238********2447 |
178603 |
04/11/11 |
| BROWN, KERRY |
P9-00602 |
3 |
27.10 |
4862********1018 |
07188B |
04/11/11 |
| BRUNS, KYLEY |
P9-06093 |
3 |
21.69 |
4412********4407 |
071688 |
04/11/11 |
| BUCHHEIT, ANDREA |
P9-06372 |
3 |
15.18 |
4620********8502 |
07206C |
04/11/11 |
| BUENEMAN, DONNA |
P9-05462 |
3 |
26.02 |
4417********9705 |
07208C |
04/11/11 |
| BUENEMAN, JIM |
P9-05021 |
3 |
19.52 |
4417********9705 |
07204C |
04/11/11 |
| CATHERS, KELLY |
P9-00909 |
3 |
5.00 |
4744********6020 |
164899 |
04/11/11 |
| CLAMOR, MIKE |
P9-05620 |
3 |
19.52 |
4432********8160 |
016746 |
04/11/11 |
| CLAMORS, DANA |
P9-05612 |
3 |
26.02 |
4432********8160 |
016747 |
04/11/11 |
| CLARK, STARR |
P9-02083 |
3 |
5.42 |
4412********1193 |
071748 |
04/11/11 |
| CLAUSNER, JEANNE |
P9-05754 |
3 |
44.45 |
5480********6592 |
R7765B |
04/11/11 |
| CLAUSNER, SCOTT |
P9-05753 |
3 |
41.21 |
5480********6592 |
R7766B |
04/11/11 |
| COINTIN, STEVE |
P9-06145 |
3 |
22.76 |
4326********3408 |
011293 |
04/11/11 |
| COLINY, KRYSTLE |
P9-03969 |
3 |
5.00 |
4432********2349 |
027614 |
04/11/11 |
| CONOVER, NICK |
P9-03004 |
3 |
22.76 |
4356********5558 |
174196 |
04/11/11 |
| COOPER, BRAD |
P9-05721 |
3 |
21.68 |
4356********8257 |
184590 |
04/11/11 |
| CZESCHIN, MICHAEL |
P9-02413 |
3 |
21.68 |
5463********6960 |
004908 |
04/11/11 |
| DENNEY, DAVID |
P9-05102 |
3 |
32.19 |
4356********4134 |
124299 |
04/11/11 |
| DENOVI, STEVE |
P9-00303 |
3 |
16.27 |
4417********3948 |
07217B |
04/11/11 |
| DICKMEYER, DAVID GENE |
P9-04724 |
3 |
24.93 |
5275********9091 |
194798 |
04/11/11 |
| DIXON, ERIN |
P9-06329 |
3 |
22.76 |
4432********5400 |
006968 |
04/11/11 |
| DODSON, ANGEL |
P9-02074 |
3 |
15.18 |
4003********8161 |
07201B |
04/11/11 |
| DODSON, CRAIG |
P9-02073 |
3 |
16.27 |
4003********8161 |
07202B |
04/11/11 |
| DREISEWERD, RYAN |
P9-04850 |
3 |
18.44 |
4430********9877 |
931771 |
04/11/11 |
| DUDKOWSKI, BRIAN |
P9-04359 |
3 |
37.96 |
5146********8961 |
170721 |
04/11/11 |
| ECKELKAMP, DOUG |
P9-04722 |
3 |
19.52 |
4432********1437 |
016748 |
04/11/11 |
| ECKELKAMP, KIMBERLY |
P9-05920 |
3 |
18.43 |
4432********1437 |
007969 |
04/11/11 |
| ELL, AMANDA |
P9-01449 |
3 |
21.68 |
4432********0555 |
012821 |
04/11/11 |
| EVANS, BARRY |
P9-06162 |
3 |
30.37 |
4430********1253 |
931458 |
04/11/11 |
| FORCE, JACOB |
P9-02645 |
3 |
10.85 |
4432********3978 |
006969 |
04/11/11 |
| FORCE, PATRICIA |
P9-02899 |
3 |
15.18 |
4432********3978 |
016749 |
04/11/11 |
| FRAZIER, MARK |
P9-04125 |
3 |
24.93 |
4412********7046 |
071844 |
04/11/11 |
| FREYMUTH, LORI |
P9-04626 |
3 |
13.01 |
4412********0663 |
071871 |
04/11/11 |
| FREYMUTH, PATTI |
P9-04625 |
3 |
18.44 |
4412********0663 |
071889 |
04/11/11 |
| FREYMUTH, RICKY |
P9-04624 |
3 |
24.93 |
4412********0663 |
071886 |
04/11/11 |
| GAINES, DAVID |
P9-02145 |
3 |
21.68 |
4432********4367 |
007970 |
04/11/11 |
| GARD, CHRISTOPHER |
P9-02165 |
3 |
21.68 |
4432********3531 |
008241 |
04/11/11 |
| GARD, HELENE |
P9-02157 |
3 |
15.18 |
4432********3531 |
027616 |
04/11/11 |
| GAUDING, JULIE |
P9-03846 |
3 |
16.27 |
4861********5771 |
001668 |
04/11/11 |
| GAUDING, MARK |
P9-03845 |
3 |
22.76 |
4861********5771 |
001669 |
04/11/11 |
| GENET, AMANDA |
P9-04868 |
3 |
21.68 |
4429********2984 |
038910 |
04/11/11 |
| GIESON, JESSE |
P9-04858 |
3 |
18.44 |
4432********3565 |
032720 |
04/11/11 |
| GITTEMEIER, TANNER |
P9-05760 |
3 |
52.06 |
4326********6544 |
011354 |
04/11/11 |
| GOLLAHER, CRYSTAL |
P9-05242 |
3 |
5.00 |
4037********6953 |
01119B |
04/11/11 |
| GOMEZ, RAUL |
P9-06923 |
3 |
24.93 |
4744********2782 |
174292 |
04/11/11 |
| GOODSON, JAKE |
P9-05778 |
3 |
15.18 |
4432********1884 |
023275 |
04/11/11 |
| GORE, CASEY |
P9-06709 |
3 |
43.37 |
4432********7868 |
008242 |
04/11/11 |
| GORRIS, JASON |
P9-01157 |
3 |
15.18 |
4238********3658 |
178605 |
04/11/11 |
| GREGORY, ERIKA |
P9-03604 |
3 |
28.19 |
4313********8813 |
04592A |
04/11/11 |
| GRISSUM, MARY |
P9-05890 |
3 |
26.02 |
4301********4026 |
07239B |
04/11/11 |
| HANKINS, JENNIFER |
P9-06620 |
3 |
19.52 |
4412********6738 |
071967 |
04/11/11 |
| HARRELL, KEVIN |
P9-06921 |
3 |
21.68 |
5582********7695 |
07241Z |
04/11/11 |
| HARTNETT, JEFFREY |
P9-00693 |
3 |
21.68 |
4264********5326 |
04594B |
04/11/11 |
| HAUK, JOEL |
P9-02202 |
3 |
15.18 |
4325********2028 |
07244C |
04/11/11 |
| HAUK, JULIE |
P9-02904 |
3 |
5.00 |
4325********2028 |
07245C |
04/11/11 |
| HEATHMAN, LYNN |
P9-04566 |
3 |
21.68 |
4704********9273 |
011043 |
04/11/11 |
| HEINTZELHAN, GINA |
P9-06453 |
3 |
5.00 |
5466********5169 |
09611Z |
04/11/11 |
| HERBERGER, TIFFANY |
P9-06869 |
3 |
24.93 |
4266********9992 |
011096 |
04/11/11 |
| HERRICK, CONNOR |
P9-04341 |
3 |
41.21 |
4389********9547 |
07194B |
04/11/11 |
| HINCH, DREW |
P9-04357 |
3 |
22.76 |
4744********2406 |
164998 |
04/11/11 |
| HIRBE, HEATHER |
P9-02787 |
3 |
21.68 |
4412********4600 |
072012 |
04/11/11 |
| HOEING, JOSHUA |
P9-02066 |
3 |
10.79 |
4412********9576 |
072075 |
04/11/11 |
| HOEING, SARA |
P9-02065 |
3 |
10.79 |
4412********9576 |
072105 |
04/11/11 |
| HOFFMAN, JOHN |
P9-02893 |
3 |
21.68 |
4888********4303 |
04590A |
04/11/11 |
| HOFT, JOE |
P9-02909 |
3 |
21.68 |
4432********2705 |
000122 |
04/11/11 |
| HOOKER, DYLAN |
P9-04634 |
3 |
13.01 |
5146********9108 |
170724 |
04/11/11 |
| HOPWOOD, BRETT |
P9-04232 |
3 |
33.61 |
4432********6666 |
023276 |
04/11/11 |
| HOUSE, JOHN |
P9-03055 |
3 |
16.27 |
5466********3046 |
09833Z |
04/11/11 |
| HOUSE, KENDRA |
P9-02285 |
3 |
16.27 |
5466********3046 |
09903Z |
04/11/11 |
| HUFFMAN, BONNIE |
P9-06926 |
3 |
21.68 |
4238********7999 |
178606 |
04/11/11 |
| HUNTER, TABITHA |
P9-01694 |
3 |
18.44 |
5491********5627 |
09806B |
04/11/11 |
| HUSSEY, RICHARD |
P9-04356 |
3 |
35.78 |
5466********1827 |
09945P |
04/11/11 |
| IMBODEN, TERESA |
P9-02903 |
3 |
21.70 |
4238********5122 |
178607 |
04/11/11 |
| IWEN, PEDRO, JR |
P9-06810 |
3 |
21.68 |
4238********1721 |
178608 |
04/11/11 |
| JENKINS, DON |
P9-03040 |
3 |
22.76 |
4412********5859 |
072114 |
04/11/11 |
| JOHNSON, CATHY |
P9-05535 |
3 |
21.69 |
4412********4784 |
07204A |
04/11/11 |
| JOHNSON, PAUL |
P9-05527 |
3 |
21.69 |
4412********4784 |
07204A |
04/11/11 |
| JONES, DAWN |
P9-03897 |
3 |
16.27 |
5146********5704 |
170725 |
04/11/11 |
| KALB-MORGUS, AMY |
P9-00619 |
3 |
15.17 |
4238********9541 |
178609 |
04/11/11 |
| KARDASZ, FRANCIS |
P9-05927 |
3 |
22.76 |
4356********4004 |
124491 |
04/11/11 |
| KELLY, ERIN |
P9-05884 |
3 |
19.52 |
4412********0930 |
072132 |
04/11/11 |
| KELLY, JOHN |
P9-04516 |
3 |
23.86 |
4412********0930 |
072234 |
04/11/11 |
| KIEL, MARK |
P9-04128 |
3 |
24.93 |
4228********2906 |
038998 |
04/11/11 |
| KLEFFNER, CHERYL |
P9-05258 |
3 |
18.43 |
4412********2829 |
072234 |
04/11/11 |
| KLEFFNER, RUSSELL |
P9-05250 |
3 |
19.52 |
4412********2829 |
072261 |
04/11/11 |
| KLINE, NICOLE |
P9-04738 |
3 |
21.68 |
4432********6163 |
000124 |
04/11/11 |
| LANG, ABBY |
P9-00544 |
3 |
15.18 |
4412********7487 |
072261 |
04/11/11 |
| LANG, RYAN |
P9-00543 |
3 |
15.17 |
4412********7487 |
072264 |
04/11/11 |
| LAUER, SARAH |
P9-05470 |
3 |
30.37 |
4356********7200 |
124493 |
04/11/11 |
| LEWIS-WILSON, MICHELE |
P9-05241 |
3 |
21.68 |
5179********8583 |
10278B |
04/11/11 |
| LINNEMAN, KIMBERLY |
P9-02140 |
3 |
21.68 |
4412********6260 |
072384 |
04/11/11 |
| LYNCH, KEVIN |
P9-05724 |
3 |
41.67 |
5146********2611 |
170727 |
04/11/11 |
| MABREY, SCOTTY |
P9-05261 |
3 |
5.00 |
4432********1588 |
006667 |
04/11/11 |
| MACBRIDE, NATASHA |
P9-05119 |
3 |
19.52 |
4412********1202 |
072357 |
04/11/11 |
| MACBRIDE, THOMAS |
P9-05118 |
3 |
26.02 |
4412********1202 |
072381 |
04/11/11 |
| MAESTAS, ABBY |
P9-02331 |
3 |
21.70 |
4744********8925 |
154398 |
04/11/11 |
| MAHON, KELLY |
P9-03512 |
3 |
22.76 |
5490********2490 |
04595B |
04/11/11 |
| MARES, SARAH |
P9-05319 |
3 |
21.68 |
4432********9375 |
022569 |
04/11/11 |
| MARKS, NATHAN |
P9-02209 |
3 |
21.68 |
4429********8172 |
038912 |
04/11/11 |
| MCCORMICK, COURTNEY |
P9-06919 |
3 |
24.93 |
4238********3609 |
178610 |
04/11/11 |
| MEIXNER, KAREN |
P9-05247 |
3 |
26.02 |
4412********1479 |
072384 |
04/11/11 |
| MEYER, JOSEPH |
P9-06589 |
3 |
22.76 |
4313********6395 |
04594D |
04/11/11 |
| MICHELS, LISA |
P9-01997 |
3 |
21.68 |
5424********4571 |
86155P |
04/11/11 |
| MINNELLA, VICTORIA |
P9-06034 |
3 |
5.00 |
4429********2630 |
038912 |
04/11/11 |
| MOORS, DUSTIN |
P9-05494 |
3 |
27.10 |
4412********9513 |
072507 |
04/11/11 |
| MORGUS, MIKE |
P9-00620 |
3 |
15.18 |
4238********9541 |
178611 |
04/11/11 |
| MOST, GEORGE |
P9-06505 |
3 |
16.27 |
4744********7753 |
154490 |
04/11/11 |
| MOUSER, WILLIAM |
P9-01430 |
3 |
21.68 |
4412********0335 |
072507 |
04/11/11 |
| MUELLER, HEATHER |
P9-04875 |
3 |
24.93 |
4412********6802 |
072531 |
04/11/11 |
| MYERS, GINA |
P9-06696 |
3 |
5.00 |
4430********4316 |
931751 |
04/11/11 |
| NELSON, LAURIE |
P9-04945 |
3 |
24.93 |
4412********0339 |
072534 |
04/11/11 |
| NICKELL, KATHLEEN |
P9-05452 |
3 |
26.02 |
4412********4094 |
072534 |
04/11/11 |
| NORRIS, COURTNEY |
P9-05235 |
3 |
21.68 |
4430********6650 |
931759 |
04/11/11 |
| NUELLE, KRISTIE |
P9-00576 |
3 |
15.18 |
4238********2875 |
178614 |
04/11/11 |
| PACE, TONY |
P9-00811 |
3 |
21.68 |
4037********3282 |
01119B |
04/11/11 |
| PARKER, TRAVIS |
P9-05903 |
3 |
26.02 |
4412********2091 |
072648 |
04/11/11 |
| PATTERSON, SHAWN |
P9-06163 |
3 |
24.93 |
4704********6484 |
011117 |
04/11/11 |
| PLOCH, MARY |
P9-02564 |
3 |
16.27 |
5441********9985 |
011165 |
04/11/11 |
| PODORSKI, KIM |
P9-00747 |
3 |
21.68 |
4412********2102 |
072624 |
04/11/11 |
| PRITCHARD, JEN |
P9-04949 |
3 |
24.93 |
4744********5633 |
174395 |
04/11/11 |
| PRITCHARD, ROSS |
P9-04933 |
3 |
18.44 |
4744********5633 |
184698 |
04/11/11 |
| PUKISH, NICOLE |
P9-06190 |
3 |
19.52 |
4412********3187 |
072624 |
04/11/11 |
| QUEENER, MONICA |
P9-06551 |
3 |
18.43 |
4430********9848 |
931800 |
04/11/11 |
| RASMUSSEN, DAVID |
P9-03238 |
3 |
22.76 |
4744********7752 |
174098 |
04/11/11 |
| ROTH, CINDY |
P9-03240 |
3 |
27.10 |
4430********8790 |
930995 |
04/11/11 |
| SAALI, ASHLEY |
P9-03657 |
3 |
28.19 |
4432********8933 |
000126 |
04/11/11 |
| SALINAS, JUAN |
P9-06917 |
3 |
5.00 |
4744********2782 |
154494 |
04/11/11 |
| SANDERS, AMANDA |
P9-03647 |
3 |
5.00 |
4432********0183 |
006669 |
04/11/11 |
| SANDERS, DUSTIN |
P9-03646 |
3 |
5.00 |
4432********0183 |
032727 |
04/11/11 |
| SARANITA, SAMUEL |
P9-04376 |
3 |
21.68 |
3743*******3366 |
181027 |
04/11/11 |
| SEIFERT, JOHN |
P9-03720 |
3 |
24.93 |
4147********0136 |
18303C |
04/11/11 |
| SERTL, AMY |
P9-05922 |
3 |
26.02 |
4432********6224 |
007972 |
04/11/11 |
| SHOEMAKER, DUSTIN |
P9-06604 |
3 |
19.52 |
4429********9160 |
038913 |
04/11/11 |
| SNOW, LEANN |
P9-05891 |
3 |
22.76 |
4432********6437 |
023283 |
04/11/11 |
| SPEISER, CHRISSY |
P9-06182 |
3 |
16.27 |
4356********9302 |
124592 |
04/11/11 |
| STAMBERGER, SHANNON |
P9-02576 |
3 |
15.18 |
4432********8707 |
029421 |
04/11/11 |
| STAMBERGER, WILLIAM |
P9-01093 |
3 |
21.68 |
4432********8707 |
016753 |
04/11/11 |
| TALBOT, JILL |
P9-04855 |
3 |
24.93 |
4631********2484 |
774739 |
04/11/11 |
| TARDY, VIRGINIA |
P9-00290 |
3 |
15.18 |
4412********2062 |
072747 |
04/11/11 |
| TAYLOR, CARRIE |
P9-04718 |
3 |
24.93 |
3725*******1009 |
166533 |
04/11/11 |
| THIBODEAUX, STEVE |
P9-01413 |
3 |
15.18 |
4412********9126 |
072774 |
04/11/11 |
| TUCKER, MELISSA |
P9-00754 |
3 |
5.00 |
4430********1883 |
931876 |
04/11/11 |
| TUEPKER, GENA |
P9-01422 |
3 |
21.68 |
5466********7619 |
04593Z |
04/11/11 |
| TUNE, ASHLEY |
P9-10492 |
3 |
41.21 |
5441********8689 |
011162 |
04/11/11 |
| VALDES, BRIAN |
P9-03686 |
3 |
16.27 |
5275********2488 |
144396 |
04/11/11 |
| VENABLE, MEGAN |
P9-04658 |
3 |
19.52 |
4744********6803 |
184792 |
04/11/11 |
| WAGNER, GARTH |
P9-06367 |
3 |
21.68 |
4412********1357 |
072981 |
04/11/11 |
| WARE, STEPHEN |
P9-05477 |
3 |
26.02 |
4432********8750 |
027912 |
04/11/11 |
| WATKINS, CHERITY |
P9-06805 |
3 |
24.93 |
4238********0043 |
178615 |
04/11/11 |
| WATKINS, JORDYN |
P9-06568 |
3 |
16.27 |
4238********0043 |
178616 |
04/11/11 |
| WATKINS, ROBB |
P9-06812 |
3 |
19.52 |
4238********0043 |
178617 |
04/11/11 |
| WEBB, GARY |
P9-05260 |
3 |
21.68 |
5146********6645 |
170729 |
04/11/11 |
| WELCHER, CARL |
P9-04883 |
3 |
24.93 |
4429********1918 |
038914 |
04/11/11 |
| WELCHER, SAMANTHA |
P9-04876 |
3 |
16.27 |
4429********1918 |
038914 |
04/11/11 |
| WHITMORE, MELISSA |
P9-05900 |
3 |
19.52 |
4432********6124 |
016754 |
04/11/11 |
| WIGGINTON, GINA |
P9-06189 |
3 |
16.27 |
4429********4023 |
038914 |
04/11/11 |
| WIGGINTON, PATRICK |
P9-06174 |
3 |
19.52 |
4429********4023 |
038914 |
04/11/11 |
| WILMES, STEVEN |
P9-05761 |
3 |
52.06 |
5449********3955 |
346277 |
04/11/11 |
| WINKELJOHN, DANIELLE |
P9-06280 |
3 |
21.68 |
5146********3882 |
170730 |
04/11/11 |
| WOLLENBERG, AMY |
P9-04642 |
3 |
24.93 |
4266********3467 |
011250 |
04/11/11 |
| YARBRO, THOMAS |
P9-04799 |
3 |
24.93 |
4429********3744 |
038914 |
04/11/11 |
| YRIGOYEN, RICK |
P9-05919 |
3 |
43.38 |
4432********6315 |
007974 |
04/11/11 |
| ZEMIANEK, ADAM |
P9-01813 |
3 |
21.68 |
4888********1860 |
04597B |
04/11/11 |
| ZEMIANEK, SARA |
P9-01821 |
3 |
15.18 |
4888********1860 |
04595B |
04/11/11 |
| ZIMMERMAN, RYAN |
P9-06677 |
3 |
30.37 |
4744********8892 |
154590 |
04/11/11 |
| ZUMWALT, DIANE |
P9-02311 |
3 |
27.10 |
3772*******1004 |
183062 |
04/11/11 |
| ZUMWALT, GARY |
P9-02303 |
3 |
15.18 |
3772*******1004 |
163028 |
04/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
105.16 |
| 24 |
MasterCard |
611.59 |
| 148 |
Visa |
3021.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3738.32 |