Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TINA |
P9-05902 |
2 |
19.52 |
4862********4501 |
02208A |
06/05/11 |
| APPLING, KELLY |
P9-10032 |
2 |
35.78 |
4412********5982 |
021652 |
06/05/11 |
| BAILEY, RICHARD |
P9-10357 |
2 |
19.52 |
5155********0512 |
R0544Z |
06/05/11 |
| BARABASZ, LAURIE |
P9-10022 |
2 |
43.37 |
4744********2287 |
164149 |
06/05/11 |
| BARABASZ, MELISSA |
P9-10025 |
2 |
43.37 |
4744********2287 |
154347 |
06/05/11 |
| BAUER, NANCY |
P9-04448 |
2 |
22.76 |
4412********5525 |
021787 |
06/05/11 |
| BEHLMANN, JOSEPH |
P9-06342 |
2 |
22.76 |
4412********8326 |
021652 |
06/05/11 |
| BELL, MARIA |
P9-01692 |
2 |
40.14 |
4031********6325 |
602190 |
06/05/11 |
| BENNETT, ANDREW |
P9-05894 |
2 |
24.93 |
4432********9678 |
013175 |
06/05/11 |
| BENNETT, LYNN |
P9-00429 |
2 |
21.68 |
4037********3592 |
01504A |
06/05/11 |
| BERGMANN, PAUL |
P9-06675 |
2 |
5.00 |
4412********2732 |
021676 |
06/05/11 |
| BERICH, ALEX |
P9-06608 |
2 |
19.52 |
4429********7729 |
038595 |
06/05/11 |
| BERICH, KAREN |
P9-06607 |
2 |
16.27 |
6011********5812 |
00537R |
06/05/11 |
| BERICH, KEVIN |
P9-06615 |
2 |
16.27 |
6011********5812 |
00577R |
06/05/11 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.52 |
4238********2551 |
547020 |
06/05/11 |
| BESSE, TIM |
P9-04748 |
2 |
24.93 |
4238********2551 |
547021 |
06/05/11 |
| BLANTON, ELIZABETH |
P9-06128 |
2 |
5.00 |
4429********2260 |
038595 |
06/05/11 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.52 |
5424********2721 |
163974 |
06/05/11 |
| BOENNINGHAUSEN, KEN |
P9-06948 |
2 |
21.68 |
5275********9329 |
134241 |
06/05/11 |
| BOURLAND, JEREMY |
P9-00665 |
2 |
21.68 |
4412********6976 |
021790 |
06/05/11 |
| BRANDT, KARI |
P9-01839 |
2 |
21.68 |
4744********4754 |
104045 |
06/05/11 |
| BREWER, CAITLIN |
P9-04700 |
2 |
24.93 |
5491********8072 |
00584B |
06/05/11 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********4698 |
021817 |
06/05/11 |
| BROWN, JEREMY |
P9-06937 |
2 |
18.43 |
4430********3049 |
430650 |
06/05/11 |
| BRUEGGEMAN, AMANDA |
P9-01751 |
2 |
15.18 |
4271********6662 |
057067 |
06/05/11 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
28.85 |
4432********9470 |
021890 |
06/05/11 |
| BUCHANAN, NINA |
P9-03260 |
2 |
22.76 |
4429********8190 |
038596 |
06/05/11 |
| BULARD, JULIE |
P9-05940 |
2 |
18.43 |
5490********3449 |
04541B |
06/05/11 |
| BULLARD, MIKE |
P9-01674 |
2 |
21.68 |
4300********7482 |
00512B |
06/05/11 |
| BURKEMPER, JUSTIN |
P9-06974 |
2 |
19.52 |
4720********3771 |
559623 |
06/05/11 |
| CANTRELL, HOLLY |
P9-10350 |
2 |
16.27 |
4238********8168 |
547022 |
06/05/11 |
| CHIPLEY, SOMMER |
P9-06973 |
2 |
21.68 |
4720********3771 |
615666 |
06/05/11 |
| CHRISTOPHER, BOBBY |
P9-06577 |
2 |
21.68 |
5275********1943 |
154340 |
06/05/11 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
134242 |
06/05/11 |
| CHU, MARCOS |
P9-06423 |
2 |
19.52 |
4430********3424 |
452732 |
06/05/11 |
| CLEPPE, CARI |
P9-01446 |
2 |
21.68 |
5440********0510 |
902699 |
06/05/11 |
| CLEPPE, KEITH |
P9-05617 |
2 |
5.00 |
5440********0510 |
902699 |
06/05/11 |
| CRUM, CODY |
P9-02063 |
2 |
10.85 |
5178********4322 |
02224Z |
06/05/11 |
| DAVIS, TRACY |
P9-05697 |
2 |
22.76 |
6011********7372 |
00581R |
06/05/11 |
| DECARO, COURTNEY |
P9-05575 |
2 |
5.00 |
4412********0119 |
021844 |
06/05/11 |
| DECARO, JODIE |
P9-02395 |
2 |
10.85 |
4744********0883 |
164244 |
06/05/11 |
| DJORDJEVIC, ALEX |
P9-06549 |
2 |
15.18 |
4356********6668 |
154442 |
06/05/11 |
| DONALDSON, ZACHARY |
P9-10398 |
2 |
21.68 |
4432********9660 |
012354 |
06/05/11 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4302 |
02225P |
06/05/11 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4302 |
02226P |
06/05/11 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
30.37 |
4778********4773 |
060526 |
06/05/11 |
| EDELEN, RON |
P9-05905 |
2 |
22.76 |
4389********0612 |
02183A |
06/05/11 |
| EMMONS, CRYSTAL |
P9-10288 |
2 |
30.37 |
5441********7645 |
005596 |
06/05/11 |
| EMMONS, THOM |
P9-10254 |
2 |
22.76 |
5441********7645 |
005143 |
06/05/11 |
| ENNIS, KATHERINE |
P9-05966 |
2 |
26.02 |
4429********9453 |
038596 |
06/05/11 |
| FINK, JAMIE |
P9-05692 |
2 |
18.43 |
4430********8220 |
430749 |
06/05/11 |
| FINLEY, JOSH |
P9-03707 |
2 |
28.19 |
4412********1698 |
021997 |
06/05/11 |
| FLOYD, KEVIN |
P9-05954 |
2 |
22.76 |
4432********9944 |
013816 |
06/05/11 |
| FORD, BREE |
P9-06000 |
2 |
5.00 |
4217********9813 |
008440 |
06/05/11 |
| FORD, KEVIN |
P9-05607 |
2 |
5.00 |
4217********9813 |
008440 |
06/05/11 |
| GALES, FRANK |
P9-02388 |
2 |
32.53 |
5146********8495 |
669656 |
06/05/11 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********9576 |
164649 |
06/05/11 |
| GLASS, TAMI |
P9-10027 |
2 |
32.53 |
4432********3546 |
027932 |
06/05/11 |
| GOODRUM, ADAM |
P9-06447 |
2 |
27.10 |
5178********4322 |
02239Z |
06/05/11 |
| GOODRUM, CARLA |
P9-03319 |
2 |
15.18 |
5178********4322 |
02238Z |
06/05/11 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
023568 |
06/05/11 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
023070 |
06/05/11 |
| GRIFFIN, PATRICK |
P9-04284 |
2 |
26.02 |
5142********5456 |
592292 |
06/05/11 |
| GROSSENBACHER, REGINA |
P9-06955 |
2 |
19.52 |
5275********6331 |
134245 |
06/05/11 |
| HAMPTON, DINA |
P9-06888 |
2 |
19.52 |
4186********3786 |
089634 |
06/05/11 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
35.78 |
4186********3786 |
089633 |
06/05/11 |
| HAMPTON, RACHEL |
P9-06895 |
2 |
16.27 |
4186********3786 |
089635 |
06/05/11 |
| HAZELBAKER, MIKE |
P9-05572 |
2 |
5.00 |
4788********2699 |
000048 |
06/05/11 |
| HEERS, KELLY |
P9-06965 |
2 |
24.93 |
4399********2160 |
773550 |
06/05/11 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********8417 |
02242Z |
06/05/11 |
| HOLLAWAY, JESSICA |
P9-05748 |
2 |
5.00 |
4412********2312 |
022027 |
06/05/11 |
| HOOVLER, CONNIE |
P9-10034 |
2 |
21.68 |
4412********9951 |
022084 |
06/05/11 |
| JACKONIS, GERALD |
P9-10413 |
2 |
30.37 |
4744********5109 |
164248 |
06/05/11 |
| JACKONIS, GINA |
P9-10417 |
2 |
43.37 |
4744********5109 |
154447 |
06/05/11 |
| JENNE, JAMES |
P9-05597 |
2 |
8.57 |
4432********4934 |
012996 |
06/05/11 |
| JENNINGS, JUDITH |
P9-05895 |
2 |
18.43 |
4412********2305 |
02200A |
06/05/11 |
| JOHNSON, JAY |
P9-01386 |
2 |
27.10 |
4432********0828 |
027933 |
06/05/11 |
| JONES, CHRISTINA |
P9-06941 |
2 |
19.52 |
4432********7644 |
023569 |
06/05/11 |
| KELLY, SEAN |
P9-10244 |
2 |
16.27 |
4238********0816 |
547024 |
06/05/11 |
| KITSON, DEANNA |
P9-02921 |
2 |
21.68 |
4429********3637 |
038597 |
06/05/11 |
| LAMB, CELENA |
P9-05688 |
2 |
22.76 |
4356********0910 |
164344 |
06/05/11 |
| LANCOUR, SCOTT |
P9-06019 |
2 |
45.55 |
4326********3370 |
005969 |
06/05/11 |
| LAWRENCE, AARON |
P9-06089 |
2 |
16.27 |
4888********7675 |
04547A |
06/05/11 |
| LEWIS, BRANDON |
P9-00148 |
2 |
21.68 |
5275********8156 |
124442 |
06/05/11 |
| LINNEMAN, JEFFERY |
P9-05342 |
2 |
19.52 |
4412********6260 |
022201 |
06/05/11 |
| LLOYD, DEBBIE |
P9-00350 |
2 |
15.18 |
4147********0713 |
02297C |
06/05/11 |
| LLOYD, JAMES |
P9-00342 |
2 |
27.10 |
4147********0713 |
02298C |
06/05/11 |
| LUCKS, CHAD |
P9-05142 |
2 |
19.52 |
4238********2309 |
547027 |
06/05/11 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
26.02 |
4238********2309 |
547026 |
06/05/11 |
| MALLERY, NATHAN |
P9-01132 |
2 |
15.18 |
5491********7090 |
00518P |
06/05/11 |
| MALONEY, JENNIFER |
P9-06947 |
2 |
21.68 |
4631********4729 |
653015 |
06/05/11 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********8778 |
022267 |
06/05/11 |
| MARSHALL, ANGELA |
P9-05792 |
2 |
22.76 |
4429********0206 |
038597 |
06/05/11 |
| MARTIN, MATT |
P9-01676 |
2 |
17.34 |
4412********3814 |
022240 |
06/05/11 |
| MATTEWMAN, NIKKI |
P9-10491 |
2 |
20.61 |
4429********5863 |
038597 |
06/05/11 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
43.37 |
5467********1899 |
R0562Z |
06/05/11 |
| MCCOY, RALPH |
P9-01759 |
2 |
21.68 |
4388********2029 |
02303C |
06/05/11 |
| MCCOY, SUE |
P9-01760 |
2 |
15.18 |
4388********2029 |
02304C |
06/05/11 |
| MCCULLOUGH, SHERYL |
P9-05313 |
2 |
5.00 |
4037********3588 |
01504A |
06/05/11 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5401********7172 |
02307P |
06/05/11 |
| MCLAUGHLIN, MICHELLE |
P9-00147 |
2 |
15.18 |
5275********8156 |
124443 |
06/05/11 |
| MEYER, JULIE |
P9-05585 |
2 |
19.52 |
4313********6395 |
04543D |
06/05/11 |
| MEYER, KIM |
P9-06893 |
2 |
19.52 |
4429********7160 |
038597 |
06/05/11 |
| MEYER, WILLIAM |
P9-05246 |
2 |
18.43 |
4429********7160 |
038597 |
06/05/11 |
| MILLER, AMANDA |
P9-04545 |
2 |
29.29 |
4430********6702 |
452896 |
06/05/11 |
| MILLER, JOHN |
P9-03702 |
2 |
22.76 |
5466********8336 |
04168P |
06/05/11 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********1136 |
669658 |
06/05/11 |
| MILLER, NANCY |
P9-03703 |
2 |
16.27 |
5466********8336 |
04362P |
06/05/11 |
| NAPIERACZ, KARL |
P9-02028 |
2 |
21.68 |
4120********5639 |
005198 |
06/05/11 |
| NAPIERACZ, KATIE |
P9-02037 |
2 |
15.18 |
4120********5639 |
005202 |
06/05/11 |
| NEWMAN, GWYNN |
P9-01030 |
2 |
5.00 |
4147********1548 |
02317C |
06/05/11 |
| NICHOLS, PATRICK |
P9-10356 |
2 |
24.93 |
6011********0055 |
00577B |
06/05/11 |
| NOBLES, CHRIS |
P9-06023 |
2 |
52.06 |
5424********5816 |
164003 |
06/05/11 |
| OHEARN, JEREMY |
P9-04450 |
2 |
22.76 |
4039********3894 |
005986 |
06/05/11 |
| ONEILL, HEATHER |
P9-04955 |
2 |
29.29 |
5291********3110 |
02277B |
06/05/11 |
| OTTE, GAVIN |
P9-04964 |
2 |
35.78 |
4432********9043 |
013820 |
06/05/11 |
| OTTE, JEN |
P9-04972 |
2 |
18.44 |
4432********9043 |
016404 |
06/05/11 |
| PALOMEI, MICHELLE |
P9-02889 |
2 |
21.68 |
4418********6021 |
25193B |
06/05/11 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4412********1115 |
022654 |
06/05/11 |
| PARMELEY, MIKE |
P9-06682 |
2 |
19.52 |
4412********1115 |
022537 |
06/05/11 |
| PAULEY, TARA |
P9-05793 |
2 |
22.76 |
4432********1798 |
009874 |
06/05/11 |
| PETERSON, JILL |
P9-06179 |
2 |
42.29 |
4342********2486 |
920127 |
06/05/11 |
| REECE, CHRIS |
P9-05329 |
2 |
5.00 |
4802********8613 |
022912 |
06/05/11 |
| REID, PHILIP |
P9-05146 |
2 |
21.68 |
4802********4132 |
022933 |
06/05/11 |
| REINKEN, ADAM |
P9-06835 |
2 |
19.52 |
4412********5794 |
022681 |
06/05/11 |
| REINKEN, LAURA |
P9-03949 |
2 |
22.76 |
4412********5794 |
022654 |
06/05/11 |
| ROBERTSON, DENISE |
P9-06934 |
2 |
21.68 |
6011********2022 |
00502P |
06/05/11 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
022681 |
06/05/11 |
| SCHOMOGY, ADRIENNE |
P9-03669 |
2 |
22.76 |
4744********8558 |
164442 |
06/05/11 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
002718 |
06/05/11 |
| SMITH, JEFF |
P9-06254 |
2 |
19.52 |
4063********0765 |
465550 |
06/05/11 |
| SMITH, SEAN |
P9-10349 |
2 |
21.68 |
4238********0978 |
547028 |
06/05/11 |
| SNEED, CORI |
P9-10026 |
2 |
43.37 |
4412********7470 |
022678 |
06/05/11 |
| SPEAK, TIMOTHY |
P9-05268 |
2 |
21.68 |
4412********3234 |
022681 |
06/05/11 |
| STANKOVICH, KATHY |
P9-06597 |
2 |
22.76 |
4704********4651 |
005734 |
06/05/11 |
| STEPHENS, LISA |
P9-01675 |
2 |
21.68 |
4429********0296 |
038598 |
06/05/11 |
| SUTPHIN, BEN |
P9-05618 |
2 |
27.11 |
5424********1947 |
163854 |
06/05/11 |
| TEATER, NICK |
P9-06853 |
2 |
21.68 |
4704********8506 |
005705 |
06/05/11 |
| TEATER, SARAH |
P9-06845 |
2 |
19.52 |
4704********8506 |
005693 |
06/05/11 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
21.68 |
4744********8320 |
164444 |
06/05/11 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
22.76 |
4744********0292 |
164348 |
06/05/11 |
| TOSTO, BROOKIE |
P9-01147 |
2 |
5.00 |
4412********8927 |
022678 |
06/05/11 |
| UETRECHT, DAVID |
P9-00245 |
2 |
21.68 |
4432********2284 |
012357 |
06/05/11 |
| UETRECHT, MARY |
P9-00283 |
2 |
15.18 |
4432********2284 |
031467 |
06/05/11 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
37.95 |
4217********6441 |
008440 |
06/05/11 |
| ULIBARRI, STACY |
P9-02406 |
2 |
26.03 |
4217********6441 |
008441 |
06/05/11 |
| UNDERTAJLO, WILLIAM |
P9-10059 |
2 |
30.84 |
4271********8796 |
062092 |
06/05/11 |
| VANCIL, CURTIS |
P9-06618 |
2 |
24.93 |
5178********5127 |
02312B |
06/05/11 |
| VASQUEZ, DANIELLE |
P9-06920 |
2 |
21.68 |
4744********9623 |
164445 |
06/05/11 |
| VASSALLO, MARISSA |
P9-05893 |
2 |
16.27 |
4744********6750 |
164440 |
06/05/11 |
| VON HOFFMANN, KRISTEN |
P9-06940 |
2 |
21.68 |
4352********4021 |
023104 |
06/05/11 |
| WHITE, BRANDIE |
P9-10373 |
2 |
21.68 |
4356********4141 |
164446 |
06/05/11 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.76 |
3767*******2002 |
184057 |
06/05/11 |
| WORK, MICHELLE |
P9-10370 |
2 |
21.68 |
4264********9619 |
04541B |
06/05/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.76 |
| 32 |
MasterCard |
685.52 |
| 116 |
Visa |
2431.99 |
| 5 |
Discover |
101.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3242.18 |