Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, RICHARD |
P9-10357 |
2 |
19.52 |
5155********0512 |
R0581Z |
11/07/11 |
| BARABASZ, LAURIE |
P9-10022 |
2 |
21.68 |
4744********6519 |
140297 |
11/07/11 |
| BARABASZ, MELISSA |
P9-10025 |
2 |
21.68 |
4744********6519 |
140297 |
11/07/11 |
| BAUER, NANCY |
P9-04448 |
2 |
22.76 |
4412********5525 |
072218 |
11/07/11 |
| BEEM, KEIFER |
P9-10940 |
2 |
21.68 |
4238********1821 |
474361 |
11/07/11 |
| BELL, MARIA |
P9-01692 |
2 |
29.29 |
4031********6325 |
851197 |
11/07/11 |
| BENNETT, ANDREW |
P9-05894 |
2 |
24.93 |
4432********9678 |
015431 |
11/07/11 |
| BENNETT, JODI |
P9-10128 |
2 |
10.83 |
4412********9091 |
072221 |
11/07/11 |
| BENNETT, LYNN |
P9-00429 |
2 |
21.68 |
4037********3592 |
50709A |
11/07/11 |
| BERGMANN, PAUL |
P9-06675 |
2 |
19.52 |
4412********2732 |
072233 |
11/07/11 |
| BERICH, KAREN |
P9-06607 |
2 |
16.27 |
6011********5812 |
00750R |
11/07/11 |
| BERICH, KEVIN |
P9-06615 |
2 |
16.27 |
6011********5812 |
00757R |
11/07/11 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.52 |
4238********2551 |
474366 |
11/07/11 |
| BESSE, TIM |
P9-04748 |
2 |
24.93 |
4238********2551 |
474365 |
11/07/11 |
| BLANTON, ELIZABETH |
P9-06128 |
2 |
15.85 |
4429********2260 |
018451 |
11/07/11 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.52 |
5424********2721 |
483281 |
11/07/11 |
| BOENNINGHAUSEN, KEN |
P9-06948 |
2 |
21.68 |
5275********9329 |
160590 |
11/07/11 |
| BOURLAND, JEREMY |
P9-00665 |
2 |
21.68 |
4412********6976 |
072233 |
11/07/11 |
| BOURLAND, TRENT |
P9-10160 |
2 |
16.27 |
4412********6976 |
072233 |
11/07/11 |
| BRANDT, KARI |
P9-01839 |
2 |
5.00 |
4744********4754 |
140390 |
11/07/11 |
| BREWER, CAITLIN |
P9-04700 |
2 |
24.93 |
5491********8072 |
00774B |
11/07/11 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********4698 |
072404 |
11/07/11 |
| BROWN, JEREMY |
P9-06937 |
2 |
18.43 |
4430********3049 |
945790 |
11/07/11 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
18.00 |
4432********9470 |
015432 |
11/07/11 |
| BULARD, JULIE |
P9-05940 |
2 |
18.43 |
5490********5676 |
00592B |
11/07/11 |
| BULLARD, MIKE |
P9-01674 |
2 |
21.68 |
4300********7482 |
00774B |
11/07/11 |
| BURKEMPER, JUSTIN |
P9-06974 |
2 |
19.52 |
4720********3771 |
796431 |
11/07/11 |
| CANTRELL, HOLLY |
P9-10350 |
2 |
16.27 |
4238********8168 |
474362 |
11/07/11 |
| CARRINO, MICHAEL |
P9-10140 |
2 |
21.68 |
4412********7433 |
072431 |
11/07/11 |
| CHIPLEY, SOMMER |
P9-06973 |
2 |
21.68 |
4720********3771 |
495729 |
11/07/11 |
| CHRISTOPHER, BOBBY |
P9-10869 |
2 |
21.68 |
5275********1943 |
130594 |
11/07/11 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
160591 |
11/07/11 |
| COUGHLIN, JOE |
P9-10934 |
2 |
21.68 |
4432********5812 |
012779 |
11/07/11 |
| CRUM, CODY |
P9-02063 |
2 |
10.85 |
5178********4322 |
07234Z |
11/07/11 |
| DAVIS, TRACY |
P9-05697 |
2 |
22.76 |
6011********7372 |
00759R |
11/07/11 |
| DECARO, COURTNEY |
P9-05575 |
2 |
19.52 |
4412********0119 |
072404 |
11/07/11 |
| DECARO, JODIE |
P9-02395 |
2 |
10.85 |
4744********0883 |
100397 |
11/07/11 |
| DILLARD, NICK |
P9-10131 |
2 |
24.93 |
4492********3810 |
347059 |
11/07/11 |
| DJORDJEVIC, ALEX |
P9-06549 |
2 |
15.18 |
4356********6668 |
170390 |
11/07/11 |
| DONALDSON, AMANDA |
P9-10207 |
2 |
19.52 |
4432********9660 |
009724 |
11/07/11 |
| DONALDSON, ZACHARY |
P9-10398 |
2 |
21.68 |
4432********9660 |
009870 |
11/07/11 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4302 |
07178P |
11/07/11 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4302 |
07178P |
11/07/11 |
| DUCKETT, CHERYL |
P9-04987 |
2 |
24.93 |
4429********2901 |
018452 |
11/07/11 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********9077 |
009871 |
11/07/11 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
52.06 |
4778********4773 |
110739 |
11/07/11 |
| EDELEN, RON |
P9-05905 |
2 |
5.00 |
4389********0612 |
07233A |
11/07/11 |
| EMMONS, CRYSTAL |
P9-10858 |
2 |
19.52 |
5441********7645 |
007889 |
11/07/11 |
| EMMONS, THOM |
P9-06954 |
2 |
22.76 |
5441********7645 |
007890 |
11/07/11 |
| ENGLISH, DWAYNE |
P9-10742 |
2 |
19.52 |
5146********9741 |
761758 |
11/07/11 |
| ENGLISH, JULIE |
P9-10740 |
2 |
21.68 |
5146********9741 |
761759 |
11/07/11 |
| FINLEY, JOSH |
P9-03707 |
2 |
28.19 |
4412********1698 |
072485 |
11/07/11 |
| FLOYD, KEVIN |
P9-05954 |
2 |
22.76 |
4432********9944 |
015446 |
11/07/11 |
| FORD, BREE |
P9-06000 |
2 |
5.00 |
4217********9813 |
003090 |
11/07/11 |
| FORD, KEVIN |
P9-05607 |
2 |
5.00 |
4217********9813 |
003090 |
11/07/11 |
| FREDERICKS, DEBBIE |
P9-10165 |
2 |
21.68 |
5332********3584 |
OYM84V |
11/07/11 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********1045 |
140395 |
11/07/11 |
| GLASS, TAMI |
P9-10027 |
2 |
21.68 |
4432********3546 |
017360 |
11/07/11 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
32.52 |
4238********6433 |
474363 |
11/07/11 |
| GOODRUM, ADAM |
P9-06447 |
2 |
27.10 |
5178********4322 |
07256Z |
11/07/11 |
| GOODRUM, CARLA |
P9-02147 |
2 |
15.18 |
5178********4322 |
07257Z |
11/07/11 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
015447 |
11/07/11 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
017514 |
11/07/11 |
| HAMPTON, DINA |
P9-06888 |
2 |
19.52 |
4186********3786 |
039274 |
11/07/11 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
32.53 |
4186********3786 |
039275 |
11/07/11 |
| HAMPTON, RACHEL |
P9-06895 |
2 |
16.27 |
4186********3786 |
039273 |
11/07/11 |
| HAZELBAKER, MIKE |
P9-05572 |
2 |
5.00 |
4788********2699 |
004189 |
11/07/11 |
| HEERS, KELLY |
P9-06965 |
2 |
24.93 |
4399********2160 |
000113 |
11/07/11 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********8417 |
07265Z |
11/07/11 |
| HOLLAWAY, JESSICA |
P9-05748 |
2 |
5.00 |
4412********2312 |
072587 |
11/07/11 |
| HOLST, DUSTIN |
P9-10820 |
2 |
21.68 |
4388********1999 |
07243C |
11/07/11 |
| HOLST, TONYA |
P9-10821 |
2 |
14.08 |
4388********1999 |
07246C |
11/07/11 |
| HOOVLER, CONNIE |
P9-10034 |
2 |
21.68 |
4412********9951 |
072677 |
11/07/11 |
| JACKONIS, GERALD |
P9-10413 |
2 |
19.52 |
4744********9666 |
100896 |
11/07/11 |
| JACKONIS, GINA |
P9-10417 |
2 |
21.68 |
4744********9666 |
140398 |
11/07/11 |
| JENNE, JAMES |
P9-05597 |
2 |
8.57 |
4432********4934 |
017130 |
11/07/11 |
| JENNINGS, JUDITH |
P9-05895 |
2 |
18.43 |
4412********2305 |
07259A |
11/07/11 |
| JOHNSON, JAY |
P9-01386 |
2 |
27.10 |
4432********0828 |
025285 |
11/07/11 |
| JONES, CHRISTINA |
P9-06941 |
2 |
19.52 |
4432********7644 |
006358 |
11/07/11 |
| KELLY, SEAN |
P9-10244 |
2 |
16.27 |
4238********0816 |
474364 |
11/07/11 |
| KITSON, DEANNA |
P9-02921 |
2 |
21.68 |
4429********2676 |
018453 |
11/07/11 |
| KITSON, DREW |
P9-06743 |
2 |
5.00 |
4429********2676 |
018453 |
11/07/11 |
| LANCOUR, SCOTT |
P9-06019 |
2 |
23.86 |
4326********3370 |
050844 |
11/07/11 |
| LAWRENCE, AARON |
P9-06089 |
2 |
16.27 |
4744********8933 |
100494 |
11/07/11 |
| LINNEMAN, JEFFERY |
P9-05342 |
2 |
19.52 |
4412********6260 |
072731 |
11/07/11 |
| LLOYD, DEBBIE |
P9-00350 |
2 |
15.18 |
4147********0713 |
07258C |
11/07/11 |
| LLOYD, JAMES |
P9-00342 |
2 |
27.10 |
4147********0713 |
07258C |
11/07/11 |
| LUCKS, CHAD |
P9-05142 |
2 |
19.52 |
4238********2309 |
474368 |
11/07/11 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
36.52 |
4238********2309 |
474367 |
11/07/11 |
| MALLERY, NATHAN |
P9-01132 |
2 |
15.18 |
5491********7090 |
00777P |
11/07/11 |
| MALONEY, JENNIFER |
P9-06947 |
2 |
21.68 |
4631********4729 |
647090 |
11/07/11 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********8778 |
072821 |
11/07/11 |
| MARLETT, EMILY |
P9-06027 |
2 |
5.00 |
4429********0825 |
018453 |
11/07/11 |
| MARLETT, SCOTT |
P9-10933 |
2 |
10.83 |
4429********0825 |
018454 |
11/07/11 |
| MARSHALL, ANGELA |
P9-05792 |
2 |
22.76 |
4429********0206 |
018454 |
11/07/11 |
| MATTEWMAN, NIKKI |
P9-10491 |
2 |
10.85 |
4429********5863 |
018454 |
11/07/11 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
21.68 |
5467********1899 |
R0586Z |
11/07/11 |
| MCCOY, RALPH |
P9-01759 |
2 |
21.68 |
4388********6986 |
07268C |
11/07/11 |
| MCCOY, SUE |
P9-01760 |
2 |
15.18 |
4388********6986 |
07267C |
11/07/11 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5401********7172 |
07269T |
11/07/11 |
| MENNEMEYER, TARA |
P9-10753 |
2 |
19.52 |
4432********4404 |
025287 |
11/07/11 |
| MEYER, JULIE |
P9-05585 |
2 |
19.52 |
4313********6395 |
00597D |
11/07/11 |
| MEYER, KIM |
P9-06893 |
2 |
19.52 |
4429********7160 |
018454 |
11/07/11 |
| MEYER, WILLIAM |
P9-05246 |
2 |
18.43 |
4429********7160 |
018454 |
11/07/11 |
| MILLER, AMANDA |
P9-04545 |
2 |
18.44 |
4430********6702 |
945870 |
11/07/11 |
| MILLER, JOHN |
P9-03702 |
2 |
22.76 |
5466********8336 |
58358P |
11/07/11 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********2682 |
761760 |
11/07/11 |
| MILLER, NANCY |
P9-03703 |
2 |
16.27 |
5466********8336 |
58372P |
11/07/11 |
| NAPIERACZ, KARL |
P9-02028 |
2 |
21.68 |
4120********5639 |
007785 |
11/07/11 |
| NEWMAN, GWYNN |
P9-01030 |
2 |
5.00 |
4147********1548 |
07281C |
11/07/11 |
| NICHOLS, PATRICK |
P9-10356 |
2 |
24.93 |
6011********0055 |
00760B |
11/07/11 |
| NOBLES, CHRIS |
P9-06023 |
2 |
30.37 |
5424********5816 |
483285 |
11/07/11 |
| OHEARN, JEREMY |
P9-04450 |
2 |
22.76 |
4039********3894 |
007787 |
11/07/11 |
| ONEILL, HEATHER |
P9-04955 |
2 |
18.44 |
5291********3110 |
07309B |
11/07/11 |
| OTTE, GAVIN |
P9-04964 |
2 |
24.93 |
4432********9043 |
025289 |
11/07/11 |
| OTTE, JEN |
P9-04972 |
2 |
18.44 |
4432********9043 |
019151 |
11/07/11 |
| PALOMBI, MICHELLE |
P9-02889 |
2 |
21.68 |
4418********6021 |
51022B |
11/07/11 |
| PAULEY, TARA |
P9-05793 |
2 |
22.76 |
4432********1798 |
031501 |
11/07/11 |
| PETERSON, JILL |
P9-06179 |
2 |
42.29 |
4342********2486 |
546839 |
11/07/11 |
| REID, PHILIP |
P9-05146 |
2 |
21.68 |
4802********4132 |
073220 |
11/07/11 |
| REINKEN, ADAM |
P9-06835 |
2 |
19.52 |
4412********5794 |
073214 |
11/07/11 |
| REINKEN, LAURA |
P9-03949 |
2 |
22.76 |
4412********5794 |
073214 |
11/07/11 |
| ROBERTSON, DENISE |
P9-06934 |
2 |
21.68 |
6011********2022 |
00762P |
11/07/11 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
073241 |
11/07/11 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
005883 |
11/07/11 |
| SMITH, JEFF |
P9-06254 |
2 |
19.52 |
4063********0765 |
871763 |
11/07/11 |
| SMITH, SEAN |
P9-10349 |
2 |
21.68 |
4238********0978 |
474369 |
11/07/11 |
| SNEED, CORI |
P9-10026 |
2 |
21.68 |
4412********7470 |
073418 |
11/07/11 |
| SPEAK, TIMOTHY |
P9-05268 |
2 |
21.68 |
4412********3234 |
073391 |
11/07/11 |
| STANKOVICH, KATHY |
P9-06597 |
2 |
22.76 |
4704********4651 |
007811 |
11/07/11 |
| STEPHENS, LISA |
P9-01675 |
2 |
1.69 |
4429********0296 |
018455 |
11/07/11 |
| SUTPHIN, BEN |
P9-05618 |
2 |
27.11 |
5424********1947 |
483287 |
11/07/11 |
| TEATER, NICK |
P9-06853 |
2 |
21.68 |
4704********8506 |
007805 |
11/07/11 |
| TEATER, SARAH |
P9-06845 |
2 |
19.52 |
4704********8506 |
007803 |
11/07/11 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
21.68 |
4744********2904 |
140590 |
11/07/11 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
33.61 |
4744********8397 |
100593 |
11/07/11 |
| TOSTO, BROOKIE |
P9-01147 |
2 |
5.00 |
4412********8927 |
073391 |
11/07/11 |
| UETRECHT, DAVID |
P9-00245 |
2 |
5.00 |
4432********2284 |
008738 |
11/07/11 |
| UETRECHT, MARY |
P9-00283 |
2 |
5.00 |
4432********2284 |
031502 |
11/07/11 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4217********6441 |
003090 |
11/07/11 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4217********6441 |
003090 |
11/07/11 |
| VASQUEZ, DANIELLE |
P9-06920 |
2 |
21.68 |
4432********2023 |
017362 |
11/07/11 |
| VETETO, CHRIS |
P9-02919 |
2 |
17.34 |
4744********0741 |
110090 |
11/07/11 |
| VETETO, VALARIE |
P9-02920 |
2 |
15.18 |
4744********0741 |
140592 |
11/07/11 |
| VON HOFFMANN, KRISTEN |
P9-06940 |
2 |
21.68 |
4352********4021 |
072581 |
11/07/11 |
| WHITE, BRANDIE |
P9-10373 |
2 |
21.68 |
4356********4141 |
170496 |
11/07/11 |
| WHITFILL, KATHLEEN |
P9-10744 |
2 |
18.43 |
4432********1367 |
015434 |
11/07/11 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
129607 |
11/07/11 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******7006 |
148206 |
11/07/11 |
| WINSCHER, PAT |
P9-10929 |
2 |
32.52 |
4238********6433 |
474370 |
11/07/11 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
43.37 |
4238********6433 |
474371 |
11/07/11 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.76 |
3767*******2002 |
169682 |
11/07/11 |
| WORK, MICHELLE |
P9-10370 |
2 |
21.68 |
4264********9619 |
00598B |
11/07/11 |
| |
|
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|
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| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
44.42 |
| 27 |
MasterCard |
516.78 |
| 118 |
Visa |
2288.13 |
| 5 |
Discover |
101.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2951.24 |