Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLING, KELLY |
P9-10032 |
2 |
24.93 |
4412********5982 |
072613 |
09/06/11 |
| BAILEY, RICHARD |
P9-10357 |
2 |
19.52 |
5155********0512 |
R2167Z |
09/06/11 |
| BAUER, NANCY |
P9-04448 |
2 |
22.76 |
4412********5525 |
072754 |
09/06/11 |
| BELL, MARIA |
P9-01692 |
2 |
29.29 |
4031********6325 |
750875 |
09/06/11 |
| BENNETT, ANDREW |
P9-05894 |
2 |
24.93 |
4432********9678 |
007137 |
09/06/11 |
| BENNETT, JODI |
P9-10128 |
2 |
10.83 |
4412********9091 |
072754 |
09/06/11 |
| BENNETT, LYNN |
P9-00429 |
2 |
21.68 |
4037********3592 |
50609A |
09/06/11 |
| BERGMANN, PAUL |
P9-06675 |
2 |
5.00 |
4412********2732 |
072757 |
09/06/11 |
| BERICH, ALEX |
P9-06608 |
2 |
19.52 |
4429********7729 |
020270 |
09/06/11 |
| BERICH, KAREN |
P9-06607 |
2 |
16.27 |
6011********5812 |
00609R |
09/06/11 |
| BERICH, KEVIN |
P9-06615 |
2 |
16.27 |
6011********5812 |
00613R |
09/06/11 |
| BESSE, TIFFANY |
P9-04747 |
2 |
30.37 |
4238********2551 |
862053 |
09/06/11 |
| BESSE, TIM |
P9-04748 |
2 |
35.78 |
4238********2551 |
862054 |
09/06/11 |
| BLANTON, ELIZABETH |
P9-06128 |
2 |
5.00 |
4429********2260 |
020270 |
09/06/11 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.52 |
5424********2721 |
016414 |
09/06/11 |
| BOENNINGHAUSEN, KEN |
P9-06948 |
2 |
21.68 |
5275********9329 |
153198 |
09/06/11 |
| BOURLAND, JEREMY |
P9-00665 |
2 |
21.68 |
4412********6976 |
072730 |
09/06/11 |
| BOURLAND, TRENT |
P9-10160 |
2 |
16.27 |
4412********6976 |
072754 |
09/06/11 |
| BRANDT, KARI |
P9-01839 |
2 |
21.68 |
4744********4754 |
113991 |
09/06/11 |
| BREWER, CAITLIN |
P9-04700 |
2 |
24.93 |
5491********8072 |
00657B |
09/06/11 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********4698 |
072733 |
09/06/11 |
| BROWN, JEREMY |
P9-06937 |
2 |
18.43 |
4430********3049 |
908783 |
09/06/11 |
| BRUEGGEMAN, AMANDA |
P9-01751 |
2 |
15.18 |
4271********6662 |
122077 |
09/06/11 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
18.00 |
4432********9470 |
014543 |
09/06/11 |
| BULARD, JULIE |
P9-05940 |
2 |
18.43 |
5490********5676 |
03591B |
09/06/11 |
| BULLARD, MIKE |
P9-01674 |
2 |
21.68 |
4300********7482 |
00657B |
09/06/11 |
| BURKEMPER, JUSTIN |
P9-06974 |
2 |
19.52 |
4720********3771 |
701221 |
09/06/11 |
| CANTRELL, HOLLY |
P9-10350 |
2 |
16.27 |
4238********8168 |
862055 |
09/06/11 |
| CARRINO, MICHAEL |
P9-10140 |
2 |
21.68 |
4412********7433 |
072757 |
09/06/11 |
| CHIPLEY, SOMMER |
P9-06973 |
2 |
21.68 |
4720********3771 |
646745 |
09/06/11 |
| CHRISTOPHER, BOBBY |
P9-06577 |
2 |
21.68 |
5275********1943 |
143392 |
09/06/11 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
153199 |
09/06/11 |
| CRUM, CODY |
P9-02063 |
2 |
10.85 |
5178********4322 |
07254Z |
09/06/11 |
| DAVIS, TRACY |
P9-05697 |
2 |
22.76 |
6011********7372 |
00627R |
09/06/11 |
| DECARO, COURTNEY |
P9-05575 |
2 |
19.52 |
4412********0119 |
072847 |
09/06/11 |
| DECARO, JODIE |
P9-02395 |
2 |
10.85 |
4744********0883 |
123292 |
09/06/11 |
| DONALDSON, AMANDA |
P9-10207 |
2 |
19.52 |
4432********9660 |
029567 |
09/06/11 |
| DONALDSON, ZACHARY |
P9-10398 |
2 |
21.68 |
4432********9660 |
001733 |
09/06/11 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4302 |
07232P |
09/06/11 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4302 |
07233P |
09/06/11 |
| DUCKETT, CHERYL |
P9-04987 |
2 |
24.93 |
4429********2901 |
020271 |
09/06/11 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********9077 |
031575 |
09/06/11 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
30.37 |
4778********4773 |
090628 |
09/06/11 |
| EDELEN, RON |
P9-05905 |
2 |
22.76 |
4389********0612 |
07277A |
09/06/11 |
| EMMONS, CRYSTAL |
P9-10288 |
2 |
19.52 |
5441********7645 |
006408 |
09/06/11 |
| EMMONS, THOM |
P9-10254 |
2 |
22.76 |
5441********7645 |
006578 |
09/06/11 |
| ENGLISH, DWAYNE |
P9-10742 |
2 |
41.21 |
5146********9741 |
555008 |
09/06/11 |
| ENGLISH, JULIE |
P9-10740 |
2 |
43.37 |
5146********9741 |
555009 |
09/06/11 |
| FINLEY, JOSH |
P9-03707 |
2 |
28.19 |
4412********1698 |
072970 |
09/06/11 |
| FLOYD, KEVIN |
P9-05954 |
2 |
22.76 |
4432********9944 |
032181 |
09/06/11 |
| FORD, BREE |
P9-06000 |
2 |
5.00 |
4217********9813 |
003390 |
09/06/11 |
| FORD, KEVIN |
P9-05607 |
2 |
5.00 |
4217********9813 |
003390 |
09/06/11 |
| FREDERICKS, DEBBIE |
P9-10165 |
2 |
21.68 |
5332********3584 |
NL2AUC |
09/06/11 |
| GALES, FRANK |
P9-02388 |
2 |
21.68 |
5146********8495 |
555010 |
09/06/11 |
| GLASS, TAMI |
P9-10027 |
2 |
21.68 |
4432********3546 |
007139 |
09/06/11 |
| GOODRUM, ADAM |
P9-06447 |
2 |
27.10 |
5178********4322 |
07273Z |
09/06/11 |
| GOODRUM, CARLA |
P9-03319 |
2 |
15.18 |
5178********4322 |
07273Z |
09/06/11 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
007678 |
09/06/11 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
032182 |
09/06/11 |
| GRIFFIN, PATRICK |
P9-04284 |
2 |
26.02 |
5142********5456 |
349183 |
09/06/11 |
| GROSSENBACHER, REGINA |
P9-06955 |
2 |
19.52 |
5275********6331 |
173192 |
09/06/11 |
| HAMPTON, DINA |
P9-06888 |
2 |
19.52 |
4186********3786 |
003638 |
09/06/11 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
35.78 |
4186********3786 |
003640 |
09/06/11 |
| HAMPTON, RACHEL |
P9-06895 |
2 |
16.27 |
4186********3786 |
003639 |
09/06/11 |
| HAZELBAKER, MIKE |
P9-05572 |
2 |
5.00 |
4788********2699 |
004082 |
09/06/11 |
| HEERS, KELLY |
P9-06965 |
2 |
24.93 |
4399********2160 |
230334 |
09/06/11 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********8417 |
07281Z |
09/06/11 |
| HOLLAWAY, JESSICA |
P9-05748 |
2 |
5.00 |
4412********2312 |
073084 |
09/06/11 |
| HOOVLER, CONNIE |
P9-10034 |
2 |
21.68 |
4412********9951 |
073081 |
09/06/11 |
| JACKONIS, GERALD |
P9-10413 |
2 |
19.52 |
4744********9666 |
113998 |
09/06/11 |
| JENNE, JAMES |
P9-05597 |
2 |
8.57 |
4432********4934 |
027161 |
09/06/11 |
| JENNINGS, JUDITH |
P9-05895 |
2 |
18.43 |
4412********2305 |
07299A |
09/06/11 |
| JOHNSON, JAY |
P9-01386 |
2 |
27.10 |
4432********0828 |
027162 |
09/06/11 |
| JONES, CHRISTINA |
P9-06941 |
2 |
19.52 |
4432********7644 |
007680 |
09/06/11 |
| KITSON, DEANNA |
P9-02921 |
2 |
21.68 |
4429********2676 |
020272 |
09/06/11 |
| KITSON, DREW |
P9-06743 |
2 |
19.52 |
4429********2676 |
020272 |
09/06/11 |
| LANCOUR, SCOTT |
P9-06019 |
2 |
23.86 |
4326********3370 |
053848 |
09/06/11 |
| LAWRENCE, AARON |
P9-06089 |
2 |
16.27 |
4744********8933 |
173593 |
09/06/11 |
| LEWIS, BRANDON |
P9-00148 |
2 |
21.68 |
5275********8156 |
153293 |
09/06/11 |
| LINNEMAN, JEFFERY |
P9-05342 |
2 |
19.52 |
4412********6260 |
073207 |
09/06/11 |
| LLOYD, DEBBIE |
P9-00350 |
2 |
15.18 |
4147********0713 |
07301C |
09/06/11 |
| LLOYD, JAMES |
P9-00342 |
2 |
27.10 |
4147********0713 |
07304C |
09/06/11 |
| LUCKS, CHAD |
P9-05142 |
2 |
19.52 |
4238********2309 |
862056 |
09/06/11 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
26.02 |
4238********2309 |
862057 |
09/06/11 |
| MALLERY, NATHAN |
P9-01132 |
2 |
15.18 |
5491********7090 |
00642P |
09/06/11 |
| MALONEY, JENNIFER |
P9-06947 |
2 |
21.68 |
4631********4729 |
952201 |
09/06/11 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********8778 |
073453 |
09/06/11 |
| MARSHALL, ANGELA |
P9-05792 |
2 |
22.76 |
4429********0206 |
020272 |
09/06/11 |
| MATTEWMAN, NIKKI |
P9-10491 |
2 |
20.61 |
4429********5863 |
020272 |
09/06/11 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
21.68 |
5467********1899 |
R2176Z |
09/06/11 |
| MCCOY, RALPH |
P9-01759 |
2 |
21.68 |
4388********2029 |
07314C |
09/06/11 |
| MCCOY, SUE |
P9-01760 |
2 |
15.18 |
4388********2029 |
07315C |
09/06/11 |
| MCCULLOUGH, SHERYL |
P9-05313 |
2 |
5.00 |
4037********3588 |
50609A |
09/06/11 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5401********7172 |
07318P |
09/06/11 |
| MEYER, JULIE |
P9-05585 |
2 |
19.52 |
4313********6395 |
03596D |
09/06/11 |
| MEYER, KIM |
P9-06893 |
2 |
19.52 |
4429********7160 |
020272 |
09/06/11 |
| MEYER, WILLIAM |
P9-05246 |
2 |
18.43 |
4429********7160 |
020272 |
09/06/11 |
| MILLER, AMANDA |
P9-04545 |
2 |
18.44 |
4430********6702 |
908696 |
09/06/11 |
| MILLER, JOHN |
P9-03702 |
2 |
22.76 |
5466********8336 |
99491P |
09/06/11 |
| MILLER, NANCY |
P9-03703 |
2 |
16.27 |
5466********8336 |
99505P |
09/06/11 |
| NAPIERACZ, KARL |
P9-02028 |
2 |
32.53 |
4120********5639 |
006589 |
09/06/11 |
| NAPIERACZ, KATIE |
P9-10709 |
2 |
26.03 |
4744********5163 |
173596 |
09/06/11 |
| NEWMAN, GWYNN |
P9-01030 |
2 |
5.00 |
4147********1548 |
07324C |
09/06/11 |
| NICHOLS, PATRICK |
P9-10356 |
2 |
24.93 |
6011********0055 |
00680B |
09/06/11 |
| NOBLES, CHRIS |
P9-06023 |
2 |
30.37 |
5424********5816 |
016426 |
09/06/11 |
| OHEARN, JEREMY |
P9-04450 |
2 |
22.76 |
4039********3894 |
006743 |
09/06/11 |
| ONEILL, HEATHER |
P9-04955 |
2 |
18.44 |
5291********3110 |
07320B |
09/06/11 |
| OTTE, GAVIN |
P9-04964 |
2 |
24.93 |
4432********9043 |
007795 |
09/06/11 |
| OTTE, JEN |
P9-04972 |
2 |
18.44 |
4432********9043 |
020326 |
09/06/11 |
| PALOMEI, MICHELLE |
P9-02889 |
2 |
21.68 |
4418********6021 |
35480B |
09/06/11 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4412********1115 |
073543 |
09/06/11 |
| PARMELEY, MIKE |
P9-06682 |
2 |
19.52 |
4412********1115 |
073501 |
09/06/11 |
| PAULEY, TARA |
P9-05793 |
2 |
22.76 |
4432********1798 |
027164 |
09/06/11 |
| PETERSON, JILL |
P9-06179 |
2 |
42.29 |
4342********2486 |
485330 |
09/06/11 |
| REECE, CHRIS |
P9-05329 |
2 |
5.00 |
4802********8613 |
073324 |
09/06/11 |
| REID, PHILIP |
P9-05146 |
2 |
21.68 |
4802********4132 |
073342 |
09/06/11 |
| REINKEN, ADAM |
P9-06835 |
2 |
19.52 |
4412********5794 |
073540 |
09/06/11 |
| REINKEN, LAURA |
P9-03949 |
2 |
22.76 |
4412********5794 |
073516 |
09/06/11 |
| ROBERTSON, DENISE |
P9-06934 |
2 |
21.68 |
6011********2022 |
00687P |
09/06/11 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
073519 |
09/06/11 |
| SCHOMOGY, ADRIENNE |
P9-03669 |
2 |
22.76 |
4744********8558 |
123097 |
09/06/11 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
007140 |
09/06/11 |
| SMITH, JEFF |
P9-06254 |
2 |
41.21 |
4063********0765 |
128767 |
09/06/11 |
| SMITH, SEAN |
P9-10349 |
2 |
21.68 |
4238********0978 |
862058 |
09/06/11 |
| SNEED, CORI |
P9-10026 |
2 |
21.68 |
4412********7470 |
073576 |
09/06/11 |
| SPEAK, TIMOTHY |
P9-05268 |
2 |
21.68 |
4412********3234 |
074026 |
09/06/11 |
| STANKOVICH, KATHY |
P9-06597 |
2 |
22.76 |
4704********4651 |
006597 |
09/06/11 |
| STEPHENS, JORDAN |
P9-10528 |
2 |
19.52 |
4429********0296 |
020273 |
09/06/11 |
| STEPHENS, LISA |
P9-01675 |
2 |
21.68 |
4429********0296 |
020273 |
09/06/11 |
| SUTPHIN, BEN |
P9-05618 |
2 |
27.11 |
5424********1947 |
014875 |
09/06/11 |
| TEATER, NICK |
P9-06853 |
2 |
9.18 |
4704********8506 |
006436 |
09/06/11 |
| TEATER, SARAH |
P9-06845 |
2 |
7.02 |
4704********8506 |
006437 |
09/06/11 |
| TOSTO, BROOKIE |
P9-01147 |
2 |
5.00 |
4412********8927 |
074029 |
09/06/11 |
| UETRECHT, DAVID |
P9-00245 |
2 |
21.68 |
4432********2284 |
007681 |
09/06/11 |
| UETRECHT, MARY |
P9-00283 |
2 |
15.18 |
4432********2284 |
000897 |
09/06/11 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4217********6441 |
003391 |
09/06/11 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4217********6441 |
003391 |
09/06/11 |
| VASQUEZ, DANIELLE |
P9-06920 |
2 |
21.68 |
4744********9623 |
123191 |
09/06/11 |
| VASSALLO, MARISSA |
P9-05893 |
2 |
16.27 |
4744********6750 |
123491 |
09/06/11 |
| VETETO, CHRIS |
P9-02919 |
2 |
17.34 |
4744********0741 |
193699 |
09/06/11 |
| VETETO, VALARIE |
P9-02920 |
2 |
15.18 |
4744********0741 |
173694 |
09/06/11 |
| VON HOFFMANN, KRISTEN |
P9-06940 |
2 |
21.68 |
4352********4021 |
073096 |
09/06/11 |
| WHITE, BRANDIE |
P9-10373 |
2 |
21.68 |
4356********4141 |
143399 |
09/06/11 |
| WHITFILL, KATHLEEN |
P9-10744 |
2 |
18.43 |
4432********1367 |
031576 |
09/06/11 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
154967 |
09/06/11 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******7006 |
125283 |
09/06/11 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.76 |
3767*******2002 |
171911 |
09/06/11 |
| WORK, MICHELLE |
P9-10370 |
2 |
21.68 |
4264********9619 |
03596B |
09/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
44.42 |
| 30 |
MasterCard |
629.54 |
| 110 |
Visa |
2122.84 |
| 5 |
Discover |
101.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2898.71 |