Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMANN, NICK |
P9-05249 |
3 |
16.27 |
4429********7595 |
033847 |
06/10/11 |
| ANDRES, AMANDA |
P9-01449 |
3 |
21.68 |
4238********5811 |
666701 |
06/10/11 |
| AUSTIN, LANCE |
P9-10379 |
3 |
21.68 |
4470********0206 |
008332 |
06/10/11 |
| BAHR, CHAD |
P9-06931 |
3 |
21.68 |
4121********4252 |
05015B |
06/10/11 |
| BAILEY, HEATHER |
P9-05537 |
3 |
22.76 |
4412********0382 |
050193 |
06/10/11 |
| BARNES, ELIZABETH |
P9-10334 |
3 |
21.68 |
4147********2382 |
05061D |
06/10/11 |
| BEALE, ANASTASIA |
P9-10046 |
3 |
37.96 |
6011********8522 |
01069R |
06/10/11 |
| BEBE, MATTHEW |
P9-02570 |
3 |
27.10 |
4238********9846 |
666702 |
06/10/11 |
| BEBE, NATALIE |
P9-03797 |
3 |
15.18 |
4238********9846 |
666703 |
06/10/11 |
| BELLM, KAREN |
P9-10333 |
3 |
21.68 |
5523********6945 |
R06835 |
06/10/11 |
| BERTSCHE, ABBY |
P9-04421 |
3 |
16.27 |
3743*******3366 |
887581 |
06/10/11 |
| BLUNT, DANIEL |
P9-06609 |
3 |
24.93 |
4356********5079 |
132059 |
06/10/11 |
| BOYD, KATI |
P9-03912 |
3 |
10.85 |
4412********2516 |
050169 |
06/10/11 |
| BRANDT, ADAM |
P9-10086 |
3 |
22.76 |
4701********4897 |
010238 |
06/10/11 |
| BRIDGES, ABIGAIL |
P9-04218 |
3 |
17.34 |
4412********1713 |
050187 |
06/10/11 |
| BROWN, KERRY |
P9-00602 |
3 |
27.10 |
4862********1018 |
05012B |
06/10/11 |
| BRUNS, KYLEY |
P9-06093 |
3 |
21.69 |
4412********4407 |
050205 |
06/10/11 |
| BUCHHEIT, ANDREA |
P9-06372 |
3 |
15.18 |
4620********8502 |
05067C |
06/10/11 |
| BUENEMAN, DONNA |
P9-05462 |
3 |
26.02 |
4417********9705 |
05067C |
06/10/11 |
| BUENEMAN, JIM |
P9-05021 |
3 |
19.52 |
4417********9705 |
05070C |
06/10/11 |
| CAPISTRANT, DOROTHY |
P9-10047 |
3 |
46.62 |
4117********7167 |
122156 |
06/10/11 |
| CATHERS, KELLY |
P9-00909 |
3 |
5.00 |
4744********6020 |
142757 |
06/10/11 |
| CLAMOR, MIKE |
P9-05620 |
3 |
19.52 |
4432********8160 |
030636 |
06/10/11 |
| CLAMORS, DANA |
P9-05612 |
3 |
26.02 |
4432********8160 |
022533 |
06/10/11 |
| CLARK, STARR |
P9-02083 |
3 |
5.42 |
4412********1193 |
050208 |
06/10/11 |
| CLAUSNER, JEANNE |
P9-05754 |
3 |
22.76 |
5480********6592 |
R8922B |
06/10/11 |
| CLAUSNER, SCOTT |
P9-05753 |
3 |
19.52 |
5480********6592 |
R8924B |
06/10/11 |
| COINTIN, STEVE |
P9-06145 |
3 |
22.76 |
4326********3408 |
010279 |
06/10/11 |
| CONOVER, NICK |
P9-03004 |
3 |
22.76 |
4356********5558 |
142758 |
06/10/11 |
| COOKE, CAMILLA |
P9-10337 |
3 |
21.68 |
4412********6406 |
050307 |
06/10/11 |
| COOPER, BRAD |
P9-05721 |
3 |
21.68 |
4356********8257 |
172453 |
06/10/11 |
| CORRIGAN, BRIAN |
P9-10051 |
3 |
46.62 |
4647********5222 |
503527 |
06/10/11 |
| CZESCHIN, MICHAEL |
P9-02413 |
3 |
21.68 |
5463********6960 |
092500 |
06/10/11 |
| DARRAH, DUSTIN |
P9-10080 |
3 |
41.21 |
5103********7354 |
095950 |
06/10/11 |
| DENNEY, DAVID |
P9-05102 |
3 |
28.19 |
4356********4134 |
122158 |
06/10/11 |
| DENOVI, STEVE |
P9-00303 |
3 |
16.27 |
4417********3948 |
05083B |
06/10/11 |
| DICKMEYER, DAVID GENE |
P9-04724 |
3 |
24.93 |
5275********9091 |
112852 |
06/10/11 |
| DIXON, ERIN |
P9-06329 |
3 |
10.83 |
4432********5400 |
022535 |
06/10/11 |
| DODSON, ANGEL |
P9-02074 |
3 |
15.18 |
4003********8161 |
05031B |
06/10/11 |
| DODSON, CRAIG |
P9-02073 |
3 |
16.27 |
4003********8161 |
05031B |
06/10/11 |
| DONOVAN, SCOTT |
P9-10338 |
3 |
19.52 |
5275********6572 |
162351 |
06/10/11 |
| DUDKOWSKI, BRIAN |
P9-04359 |
3 |
27.11 |
5146********8961 |
925310 |
06/10/11 |
| ECKELKAMP, DOUG |
P9-04722 |
3 |
19.52 |
4432********1437 |
010539 |
06/10/11 |
| ECKELKAMP, KIMBERLY |
P9-05920 |
3 |
18.43 |
4432********1437 |
007720 |
06/10/11 |
| EDWARDS, NICHOLAS |
P9-10048 |
3 |
46.62 |
5275********4239 |
142856 |
06/10/11 |
| EVANS, BARRY |
P9-06162 |
3 |
41.22 |
4430********1253 |
588154 |
06/10/11 |
| FORCE, JACOB |
P9-02645 |
3 |
10.85 |
4432********3978 |
030878 |
06/10/11 |
| FORCE, PATRICIA |
P9-10137 |
3 |
15.18 |
4432********3978 |
010542 |
06/10/11 |
| FRAZIER, MARK |
P9-04125 |
3 |
24.93 |
4412********7046 |
050448 |
06/10/11 |
| FREYMUTH, LORI |
P9-04626 |
3 |
13.01 |
4412********0663 |
050418 |
06/10/11 |
| FREYMUTH, PATTI |
P9-04625 |
3 |
18.44 |
4412********0663 |
050415 |
06/10/11 |
| FREYMUTH, RICKY |
P9-04624 |
3 |
24.93 |
4412********0663 |
050448 |
06/10/11 |
| FUGATE, JEFF |
P9-10004 |
3 |
41.21 |
4412********0382 |
050445 |
06/10/11 |
| GAINES, DAVID |
P9-10229 |
3 |
21.68 |
4432********4367 |
007923 |
06/10/11 |
| GARD, CHRISTOPHER |
P9-02165 |
3 |
32.53 |
4432********3531 |
007723 |
06/10/11 |
| GARD, HELENE |
P9-02157 |
3 |
26.03 |
4432********3531 |
007918 |
06/10/11 |
| GAUDING, JULIE |
P9-03846 |
3 |
16.27 |
4861********5771 |
001723 |
06/10/11 |
| GAUDING, MARK |
P9-03845 |
3 |
22.76 |
4861********5771 |
001722 |
06/10/11 |
| GENET, AMANDA |
P9-04868 |
3 |
21.68 |
4429********2984 |
033849 |
06/10/11 |
| GIBBS, KEVIN |
P9-10327 |
3 |
21.68 |
4744********9873 |
132158 |
06/10/11 |
| GIESON, JESSE |
P9-04858 |
3 |
18.44 |
4432********3565 |
030638 |
06/10/11 |
| GITTEMEIER, TANNER |
P9-05760 |
3 |
30.37 |
4326********6544 |
010084 |
06/10/11 |
| GOLLAHER, CRYSTAL |
P9-05242 |
3 |
5.00 |
4037********6953 |
90015B |
06/10/11 |
| GORE, CASEY |
P9-06709 |
3 |
32.52 |
4432********7868 |
014679 |
06/10/11 |
| GORRIS, JASON |
P9-01157 |
3 |
15.18 |
4238********3658 |
666704 |
06/10/11 |
| GREGORY, ERIKA |
P9-03604 |
3 |
28.19 |
4313********8813 |
02543A |
06/10/11 |
| GRESHAM, JACKIE |
P9-10260 |
3 |
19.52 |
4147********0136 |
77421C |
06/10/11 |
| GRISSUM, MARY |
P9-05890 |
3 |
26.02 |
4301********4026 |
05111B |
06/10/11 |
| HANKINS, JENNIFER |
P9-06620 |
3 |
19.52 |
4238********0695 |
666705 |
06/10/11 |
| HARRELL, KEVIN |
P9-06921 |
3 |
21.68 |
5582********7695 |
05114Z |
06/10/11 |
| HARRIS, GREG |
P9-10479 |
3 |
24.93 |
4704********7100 |
010952 |
06/10/11 |
| HARTNETT, JEFFREY |
P9-00693 |
3 |
21.68 |
4264********5326 |
02547B |
06/10/11 |
| HAUK, JOEL |
P9-02202 |
3 |
26.03 |
4325********2028 |
05116C |
06/10/11 |
| HAUK, JULIE |
P9-02904 |
3 |
5.00 |
4325********2028 |
05116C |
06/10/11 |
| HEATHMAN, LYNN |
P9-04566 |
3 |
32.53 |
4704********9273 |
010959 |
06/10/11 |
| HEINTZELMAN, GINA |
P9-10132 |
3 |
21.20 |
5466********5169 |
21572Z |
06/10/11 |
| HERRICK, CONNOR |
P9-10276 |
3 |
30.36 |
4389********9547 |
05056B |
06/10/11 |
| HINCH, DREW |
P9-10136 |
3 |
22.76 |
4744********2406 |
142857 |
06/10/11 |
| HOEING, JOSHUA |
P9-02066 |
3 |
10.79 |
4412********9576 |
050763 |
06/10/11 |
| HOEING, SARA |
P9-02065 |
3 |
10.79 |
4412********9576 |
050673 |
06/10/11 |
| HOFFMAN, JOHN |
P9-02893 |
3 |
21.68 |
4888********4303 |
02541A |
06/10/11 |
| HOOKER, DYLAN |
P9-04634 |
3 |
13.01 |
5146********9108 |
925311 |
06/10/11 |
| HOPWOOD, BRETT |
P9-10049 |
3 |
33.61 |
4432********1591 |
014681 |
06/10/11 |
| HOUSE, JOHN |
P9-03055 |
3 |
16.27 |
5466********3046 |
21698Z |
06/10/11 |
| HOUSE, KENDRA |
P9-02285 |
3 |
16.27 |
5466********3046 |
21725Z |
06/10/11 |
| HUFFMAN, BONNIE |
P9-06926 |
3 |
21.68 |
4238********7999 |
666708 |
06/10/11 |
| HUNTER, TABITHA |
P9-01694 |
3 |
18.44 |
5491********0125 |
21656B |
06/10/11 |
| HUSSEY, RICHARD |
P9-04356 |
3 |
24.93 |
5466********1827 |
21781P |
06/10/11 |
| IMBODEN, TERESA |
P9-02903 |
3 |
10.85 |
4238********5122 |
666707 |
06/10/11 |
| IWEN, PEDRO, JR |
P9-06810 |
3 |
21.68 |
4238********1721 |
666709 |
06/10/11 |
| JENKINS, DON |
P9-03040 |
3 |
22.76 |
4412********5859 |
050760 |
06/10/11 |
| JOHNSON, CATHY |
P9-05535 |
3 |
21.69 |
4412********4784 |
05063A |
06/10/11 |
| JOHNSON, PAUL |
P9-05527 |
3 |
21.69 |
4412********4784 |
05063A |
06/10/11 |
| JONES, DAWN |
P9-03897 |
3 |
16.27 |
5146********5704 |
925313 |
06/10/11 |
| JUENGST, RAYMOND |
P9-05469 |
3 |
10.79 |
4429********7310 |
033850 |
06/10/11 |
| KALB-MORGUS, AMY |
P9-00619 |
3 |
15.17 |
4238********9541 |
666710 |
06/10/11 |
| KARDASZ, FRANCIS |
P9-05927 |
3 |
22.76 |
4356********4004 |
182158 |
06/10/11 |
| KELLY, ERIN |
P9-05884 |
3 |
19.52 |
4412********0930 |
050853 |
06/10/11 |
| KELLY, JOHN |
P9-04516 |
3 |
23.86 |
4412********0930 |
050826 |
06/10/11 |
| KIEL, MARK |
P9-04128 |
3 |
24.93 |
4228********2906 |
033986 |
06/10/11 |
| KLEFFNER, CHERYL |
P9-05258 |
3 |
18.43 |
4412********2829 |
050853 |
06/10/11 |
| KLEFFNER, RUSSELL |
P9-05250 |
3 |
19.52 |
4412********2829 |
050850 |
06/10/11 |
| KLINE, NICOLE |
P9-04738 |
3 |
21.68 |
4432********6163 |
007844 |
06/10/11 |
| LANG, ABBY |
P9-00544 |
3 |
15.18 |
4412********7487 |
050856 |
06/10/11 |
| LANG, RYAN |
P9-00543 |
3 |
15.17 |
4412********7487 |
050853 |
06/10/11 |
| LAUER, SARAH |
P9-05470 |
3 |
30.37 |
4356********7200 |
172556 |
06/10/11 |
| LEDERER, LEANNE |
P9-10272 |
3 |
43.37 |
4412********6598 |
05075A |
06/10/11 |
| LINNEMAN, KIMBERLY |
P9-02140 |
3 |
21.68 |
4412********6260 |
050859 |
06/10/11 |
| LYNCH, KEVIN |
P9-05724 |
3 |
43.37 |
5146********2611 |
925315 |
06/10/11 |
| MABREY, SCOTTY |
P9-05261 |
3 |
5.00 |
4432********1588 |
008337 |
06/10/11 |
| MACBRIDE, NATASHA |
P9-05119 |
3 |
19.52 |
4412********1202 |
050973 |
06/10/11 |
| MACBRIDE, THOMAS |
P9-05118 |
3 |
26.02 |
4412********1202 |
050976 |
06/10/11 |
| MAESTAS, ABBY |
P9-02331 |
3 |
10.85 |
4744********8925 |
122352 |
06/10/11 |
| MAHON, KELLY |
P9-03512 |
3 |
22.76 |
5490********2490 |
02542B |
06/10/11 |
| MARES, SARAH |
P9-10108 |
3 |
21.68 |
4432********9375 |
027606 |
06/10/11 |
| MARKS, GINGER |
P9-10323 |
3 |
21.68 |
4429********8172 |
033850 |
06/10/11 |
| MARKS, NATHAN |
P9-02209 |
3 |
21.68 |
4429********8172 |
033850 |
06/10/11 |
| MCCORMICK, COURTNEY |
P9-06919 |
3 |
24.93 |
4238********3609 |
666711 |
06/10/11 |
| MEIXNER, KAREN |
P9-05247 |
3 |
26.02 |
4412********1479 |
050949 |
06/10/11 |
| MEYER, JOSEPH |
P9-06589 |
3 |
22.76 |
4313********6395 |
02549D |
06/10/11 |
| MICHELS, LISA |
P9-01997 |
3 |
21.68 |
5424********4571 |
23128P |
06/10/11 |
| MOORS, DUSTIN |
P9-05494 |
3 |
27.10 |
4412********6344 |
050988 |
06/10/11 |
| MORGUS, MIKE |
P9-00620 |
3 |
15.18 |
4238********9541 |
666712 |
06/10/11 |
| MOSHER, BROCK |
P9-10336 |
3 |
19.52 |
4342********1182 |
230603 |
06/10/11 |
| MOST, GEORGE |
P9-06505 |
3 |
16.27 |
4744********7753 |
182253 |
06/10/11 |
| MOUSER, WILLIAM |
P9-01430 |
3 |
21.68 |
4412********0335 |
051090 |
06/10/11 |
| MUELLER, HEATHER |
P9-04875 |
3 |
24.93 |
4412********6802 |
051087 |
06/10/11 |
| MYERS, GINA |
P9-06696 |
3 |
5.00 |
4430********4316 |
588421 |
06/10/11 |
| NELSON, LAURIE |
P9-04945 |
3 |
35.78 |
4412********0339 |
051114 |
06/10/11 |
| NICKELL, KATHLEEN |
P9-05452 |
3 |
26.02 |
4412********4094 |
051117 |
06/10/11 |
| NUELLE, KRISTIE |
P9-00576 |
3 |
15.18 |
4238********2875 |
666713 |
06/10/11 |
| PACE, TONY |
P9-00811 |
3 |
21.68 |
4037********3282 |
90015B |
06/10/11 |
| PATTERSON, SHAWN |
P9-06163 |
3 |
24.93 |
4704********6484 |
010387 |
06/10/11 |
| PLOCH, MARY |
P9-02564 |
3 |
16.27 |
5441********9985 |
010012 |
06/10/11 |
| PODORSKI, KIM |
P9-00747 |
3 |
21.68 |
4412********2102 |
051165 |
06/10/11 |
| PRITCHARD, JEN |
P9-04949 |
3 |
35.78 |
4744********5633 |
172652 |
06/10/11 |
| PRITCHARD, ROSS |
P9-04933 |
3 |
29.29 |
4744********5633 |
132353 |
06/10/11 |
| PUKISH, NICOLE |
P9-06190 |
3 |
19.52 |
4412********3187 |
051141 |
06/10/11 |
| QUEENER, MONICA |
P9-06551 |
3 |
18.43 |
4430********9848 |
588461 |
06/10/11 |
| RASMUSSEN, DAVID |
P9-03238 |
3 |
22.76 |
4744********7752 |
182256 |
06/10/11 |
| ROACH, JOHN |
P9-04122 |
3 |
24.93 |
5499********0563 |
R6880B |
06/10/11 |
| ROMINE, ANDREA |
P9-10343 |
3 |
19.52 |
4037********5451 |
90015A |
06/10/11 |
| ROTH, CINDY |
P9-03240 |
3 |
27.10 |
4430********8790 |
588472 |
06/10/11 |
| RUTLEDGE, JENNIFER |
P9-06669 |
3 |
21.68 |
4366********4915 |
100983 |
06/10/11 |
| SAALI, ASHLEY |
P9-03657 |
3 |
28.19 |
4432********8933 |
027608 |
06/10/11 |
| SANDERS, AMANDA |
P9-03647 |
3 |
5.00 |
4432********0183 |
007922 |
06/10/11 |
| SARANITA, SAMUEL |
P9-04376 |
3 |
21.68 |
3743*******3366 |
889249 |
06/10/11 |
| SEIFERT, JOHN |
P9-03720 |
3 |
24.93 |
4147********0136 |
77643C |
06/10/11 |
| SERTL, AMY |
P9-05922 |
3 |
26.02 |
4432********6224 |
014684 |
06/10/11 |
| SMITH, KARI |
P9-06918 |
3 |
19.52 |
5146********3154 |
925318 |
06/10/11 |
| SNOW, LEANN |
P9-05891 |
3 |
22.76 |
4432********6437 |
030883 |
06/10/11 |
| SPEISER, CHRISSY |
P9-06182 |
3 |
16.27 |
4356********9302 |
182258 |
06/10/11 |
| STALLINGS, MELISSA |
P9-10341 |
3 |
21.68 |
5275********6572 |
112654 |
06/10/11 |
| STAMBERGER, SHANNON |
P9-02576 |
3 |
15.18 |
4432********8707 |
030644 |
06/10/11 |
| STAMBERGER, WILLIAM |
P9-01093 |
3 |
21.68 |
4432********8707 |
030643 |
06/10/11 |
| STEINBRUEGGE, MARK |
P9-03617 |
3 |
16.27 |
6011********3988 |
01002R |
06/10/11 |
| TARDY, VIRGINIA |
P9-00290 |
3 |
15.18 |
4412********2062 |
051306 |
06/10/11 |
| TAYLOR, CARRIE |
P9-04718 |
3 |
24.93 |
3725*******1009 |
122808 |
06/10/11 |
| THIBODEAUX, STEVE |
P9-01413 |
3 |
15.18 |
4412********9126 |
051423 |
06/10/11 |
| TUCKER, MELISSA |
P9-00754 |
3 |
5.00 |
4430********1883 |
588260 |
06/10/11 |
| TUEPKER, GENA |
P9-01422 |
3 |
21.68 |
5466********7619 |
02547Z |
06/10/11 |
| TUNE, ASHLEY |
P9-10492 |
3 |
19.52 |
5441********8689 |
010223 |
06/10/11 |
| VALDES, BRIAN |
P9-03686 |
3 |
16.27 |
5275********2488 |
162356 |
06/10/11 |
| VARNO, STEPHANIE |
P9-00809 |
3 |
10.83 |
4412********8804 |
051423 |
06/10/11 |
| VENABLE, MEGAN |
P9-04658 |
3 |
19.52 |
4744********6803 |
152051 |
06/10/11 |
| WAGNER, GARTH |
P9-06367 |
3 |
21.68 |
4412********1357 |
051450 |
06/10/11 |
| WARE, STEPHEN |
P9-05477 |
3 |
26.02 |
4432********8750 |
022540 |
06/10/11 |
| WATKINS, CHERITY |
P9-06805 |
3 |
24.93 |
4238********0043 |
666715 |
06/10/11 |
| WATKINS, JORDYN |
P9-06568 |
3 |
16.27 |
4238********0043 |
666716 |
06/10/11 |
| WATKINS, ROBB |
P9-06812 |
3 |
19.52 |
4238********0043 |
666717 |
06/10/11 |
| WEBB, GARY |
P9-05260 |
3 |
21.68 |
5146********6645 |
925319 |
06/10/11 |
| WELCHER, CARL |
P9-04883 |
3 |
24.93 |
4429********1918 |
033852 |
06/10/11 |
| WELCHER, SAMANTHA |
P9-04876 |
3 |
16.27 |
4429********1918 |
033852 |
06/10/11 |
| WIGGINTON, GINA |
P9-06189 |
3 |
16.27 |
4429********4023 |
033852 |
06/10/11 |
| WIGGINTON, PATRICK |
P9-10224 |
3 |
19.52 |
4429********4023 |
033852 |
06/10/11 |
| WINKELJOHN, DANIELLE |
P9-06280 |
3 |
21.68 |
5146********3882 |
925320 |
06/10/11 |
| WOLLENBERG, AMY |
P9-04642 |
3 |
24.93 |
4266********3467 |
010263 |
06/10/11 |
| YARBRO, THOMAS |
P9-04799 |
3 |
24.93 |
4429********3744 |
033852 |
06/10/11 |
| YRIGOYEN, RICK |
P9-05919 |
3 |
21.69 |
4432********6315 |
007845 |
06/10/11 |
| ZEMIANEK, ADAM |
P9-01813 |
3 |
21.68 |
4888********1860 |
02549B |
06/10/11 |
| ZEMIANEK, SARA |
P9-01821 |
3 |
15.18 |
4888********1860 |
02545B |
06/10/11 |
| ZIMMERMAN, RYAN |
P9-06677 |
3 |
19.52 |
4744********9986 |
172750 |
06/10/11 |
| ZUMWALT, DIANE |
P9-02311 |
3 |
27.10 |
3772*******1004 |
186990 |
06/10/11 |
| ZUMWALT, GARY |
P9-02303 |
3 |
15.18 |
3772*******1004 |
168130 |
06/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
105.16 |
| 29 |
MasterCard |
664.14 |
| 148 |
Visa |
3134.54 |
| 2 |
Discover |
54.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3958.07 |