Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, RICHARD |
P9-10357 |
2 |
19.52 |
5155********0512 |
R0928Z |
12/05/11 |
| BARABASZ, LAURIE |
P9-10022 |
2 |
21.68 |
4744********6519 |
185141 |
12/05/11 |
| BARABASZ, MELISSA |
P9-10025 |
2 |
21.68 |
4744********6519 |
185141 |
12/05/11 |
| BAUER, NANCY |
P9-11167 |
2 |
22.76 |
4412********5525 |
033154 |
12/05/11 |
| BAUMBACH, DREW |
P9-10935 |
2 |
21.68 |
4631********4384 |
793915 |
12/05/11 |
| BAUMBACH, WAYNE |
P9-11048 |
2 |
21.68 |
4631********4384 |
543601 |
12/05/11 |
| BEEM, KEIFER |
P9-10940 |
2 |
21.68 |
4238********1821 |
177775 |
12/05/11 |
| BELL, MARIA |
P9-01692 |
2 |
29.29 |
4031********6325 |
895750 |
12/05/11 |
| BENNETT, ANDREW |
P9-05894 |
2 |
24.93 |
4432********9678 |
032722 |
12/05/11 |
| BENNETT, JODI |
P9-10128 |
2 |
10.83 |
4412********9091 |
033247 |
12/05/11 |
| BENNETT, LYNN |
P9-00429 |
2 |
21.68 |
4037********3592 |
50504A |
12/05/11 |
| BERGMANN, PAUL |
P9-06675 |
2 |
19.52 |
4412********2732 |
033154 |
12/05/11 |
| BERICH, KAREN |
P9-06607 |
2 |
16.27 |
6011********5812 |
00541R |
12/05/11 |
| BERICH, KEVIN |
P9-06615 |
2 |
16.27 |
6011********5812 |
00542R |
12/05/11 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.52 |
4238********2551 |
177776 |
12/05/11 |
| BESSE, TIM |
P9-04748 |
2 |
24.93 |
4238********2551 |
177777 |
12/05/11 |
| BLANTON, ELIZABETH |
P9-06128 |
2 |
5.00 |
4429********2260 |
021180 |
12/05/11 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.52 |
5424********2721 |
019979 |
12/05/11 |
| BOENNINGHAUSEN, KEN |
P9-06948 |
2 |
21.68 |
5275********9329 |
155648 |
12/05/11 |
| BOURLAND, JEREMY |
P9-00665 |
2 |
21.68 |
4412********6976 |
033247 |
12/05/11 |
| BOURLAND, TRENT |
P9-10160 |
2 |
16.27 |
4412********6976 |
033271 |
12/05/11 |
| BREWER, CAITLIN |
P9-04700 |
2 |
46.62 |
5491********8072 |
00538B |
12/05/11 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********4698 |
033244 |
12/05/11 |
| BROWN, JEREMY |
P9-06937 |
2 |
18.43 |
4430********3049 |
482897 |
12/05/11 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
18.00 |
4432********9470 |
010625 |
12/05/11 |
| BULARD, JULIE |
P9-05940 |
2 |
18.43 |
5490********5676 |
05546B |
12/05/11 |
| BULLARD, MIKE |
P9-01674 |
2 |
21.68 |
4300********7482 |
00538B |
12/05/11 |
| BUNT, LAWRENCE |
P9-10932 |
2 |
21.68 |
4412********3582 |
033244 |
12/05/11 |
| BURKEMPER, JUSTIN |
P9-06974 |
2 |
19.52 |
4720********3771 |
487353 |
12/05/11 |
| CARRINO, MICHAEL |
P9-10140 |
2 |
21.68 |
4412********7433 |
033286 |
12/05/11 |
| CHIPLEY, SOMMER |
P9-06973 |
2 |
21.68 |
4720********3771 |
983816 |
12/05/11 |
| CHRISTOPHER, BOBBY |
P9-10869 |
2 |
21.68 |
5275********1943 |
165247 |
12/05/11 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
155649 |
12/05/11 |
| COUGHLIN, JOE |
P9-10934 |
2 |
21.68 |
4432********5812 |
003373 |
12/05/11 |
| CRUM, CODY |
P9-02063 |
2 |
10.85 |
5178********4322 |
03326Z |
12/05/11 |
| DAVIS, TRACY |
P9-05697 |
2 |
22.76 |
6011********7372 |
00516R |
12/05/11 |
| DECARO, COURTNEY |
P9-05575 |
2 |
19.52 |
4412********0119 |
033421 |
12/05/11 |
| DECARO, JODIE |
P9-02395 |
2 |
10.85 |
4744********0883 |
195240 |
12/05/11 |
| DJORDJEVIC, ALEX |
P9-06549 |
2 |
15.18 |
4356********6668 |
185147 |
12/05/11 |
| DONALDSON, AMANDA |
P9-10207 |
2 |
19.52 |
4432********9660 |
008150 |
12/05/11 |
| DONALDSON, ZACHARY |
P9-10398 |
2 |
21.68 |
4432********9660 |
016766 |
12/05/11 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4302 |
03313P |
12/05/11 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4302 |
03313P |
12/05/11 |
| DUCKETT, CHERYL |
P9-04987 |
2 |
24.93 |
4429********2901 |
021181 |
12/05/11 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********9077 |
009458 |
12/05/11 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
30.37 |
4778********4773 |
120514 |
12/05/11 |
| EDELEN, RON |
P9-05905 |
2 |
5.00 |
4389********0612 |
03337A |
12/05/11 |
| EMMONS, CRYSTAL |
P9-10858 |
2 |
19.52 |
5441********7645 |
005149 |
12/05/11 |
| EMMONS, THOM |
P9-06954 |
2 |
22.76 |
5441********7645 |
005396 |
12/05/11 |
| ENGLISH, DWAYNE |
P9-10742 |
2 |
19.52 |
5146********9741 |
871014 |
12/05/11 |
| ENGLISH, JULIE |
P9-10740 |
2 |
21.68 |
5146********9741 |
871015 |
12/05/11 |
| FINLEY, JOSH |
P9-03707 |
2 |
28.19 |
4412********1698 |
033526 |
12/05/11 |
| FLAGG, PATTY |
P9-11049 |
2 |
21.68 |
4313********7976 |
05548C |
12/05/11 |
| FLOYD, KEVIN |
P9-05954 |
2 |
22.76 |
4432********9944 |
017127 |
12/05/11 |
| FORD, BREE |
P9-06000 |
2 |
5.00 |
4217********9813 |
003544 |
12/05/11 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4217********9813 |
003544 |
12/05/11 |
| FREDERICKS, DEBBIE |
P9-10165 |
2 |
21.68 |
5332********3584 |
PLY2GF |
12/05/11 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********1045 |
135547 |
12/05/11 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********6433 |
177778 |
12/05/11 |
| GOODRUM, ADAM |
P9-06447 |
2 |
27.10 |
5178********4322 |
03351Z |
12/05/11 |
| GOODRUM, CARLA |
P9-02147 |
2 |
15.18 |
5178********4322 |
03353Z |
12/05/11 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
015777 |
12/05/11 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
021402 |
12/05/11 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
32.53 |
4186********3786 |
065502 |
12/05/11 |
| HAYTON, JAMI |
P9-11014 |
2 |
21.68 |
5438********9758 |
904873 |
12/05/11 |
| HAZELBAKER, MIKE |
P9-05572 |
2 |
5.00 |
4788********2699 |
002880 |
12/05/11 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********8417 |
03356Z |
12/05/11 |
| HOLLAWAY, JESSICA |
P9-05748 |
2 |
5.00 |
4412********2312 |
033595 |
12/05/11 |
| HOLST, DUSTIN |
P9-10820 |
2 |
21.68 |
4388********1999 |
03340C |
12/05/11 |
| HOLST, TONYA |
P9-10821 |
2 |
10.83 |
4388********1999 |
03340C |
12/05/11 |
| HOOVLER, CONNIE |
P9-10034 |
2 |
21.68 |
4412********9951 |
033688 |
12/05/11 |
| HULTS, MATT |
P9-11050 |
2 |
10.83 |
4185********1856 |
03342C |
12/05/11 |
| JACKONIS, GERALD |
P9-10413 |
2 |
19.52 |
4744********9666 |
135549 |
12/05/11 |
| JACKONIS, GINA |
P9-10417 |
2 |
21.68 |
4744********9666 |
195245 |
12/05/11 |
| JENNE, JAMES |
P9-05597 |
2 |
8.57 |
4432********4934 |
008151 |
12/05/11 |
| JENNINGS, JUDITH |
P9-05895 |
2 |
18.43 |
4412********2305 |
03357A |
12/05/11 |
| JOHNSON, JAY |
P9-01386 |
2 |
27.10 |
4432********0828 |
015066 |
12/05/11 |
| JONES, CHRISTINA |
P9-06941 |
2 |
19.52 |
4432********7644 |
003375 |
12/05/11 |
| KELLY, SEAN |
P9-10244 |
2 |
16.27 |
4238********0816 |
177779 |
12/05/11 |
| KITSON, DEANNA |
P9-02921 |
2 |
21.68 |
4429********2676 |
021182 |
12/05/11 |
| KITSON, DREW |
P9-06743 |
2 |
5.00 |
4429********2676 |
021182 |
12/05/11 |
| LANCOUR, SCOTT |
P9-06019 |
2 |
23.86 |
4326********3370 |
055420 |
12/05/11 |
| LAWRENCE, AARON |
P9-06089 |
2 |
16.27 |
4744********8933 |
165143 |
12/05/11 |
| LINNEMAN, JEFFERY |
P9-05342 |
2 |
30.37 |
4412********6260 |
033832 |
12/05/11 |
| LLOYD, DEBBIE |
P9-00350 |
2 |
15.18 |
4147********0713 |
03353C |
12/05/11 |
| LLOYD, JAMES |
P9-00342 |
2 |
27.10 |
4147********0713 |
03353C |
12/05/11 |
| LUCKS, CHAD |
P9-05142 |
2 |
16.27 |
4238********2309 |
177782 |
12/05/11 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
25.18 |
4238********2309 |
177783 |
12/05/11 |
| MALLERY, NATHAN |
P9-01132 |
2 |
15.18 |
5491********7090 |
00516P |
12/05/11 |
| MALONEY, JENNIFER |
P9-06947 |
2 |
21.68 |
4631********4729 |
793929 |
12/05/11 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********8778 |
033832 |
12/05/11 |
| MARLETT, EMILY |
P9-06027 |
2 |
5.00 |
4429********0825 |
021183 |
12/05/11 |
| MARLETT, SCOTT |
P9-10933 |
2 |
10.83 |
4429********0825 |
021182 |
12/05/11 |
| MARSHALL, ANGELA |
P9-05792 |
2 |
22.76 |
4429********0206 |
021182 |
12/05/11 |
| MATTEWMAN, NIKKI |
P9-10491 |
2 |
21.70 |
4429********5863 |
021183 |
12/05/11 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
5.00 |
5466********3025 |
03361Z |
12/05/11 |
| MCCOY, SUE |
P9-01760 |
2 |
10.83 |
4388********6986 |
03359C |
12/05/11 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5401********7172 |
03362T |
12/05/11 |
| MENNEMEYER, TARA |
P9-10753 |
2 |
19.52 |
4432********4404 |
015068 |
12/05/11 |
| MEYER, JULIE |
P9-05585 |
2 |
19.52 |
4313********6395 |
05542D |
12/05/11 |
| MEYER, KIM |
P9-06893 |
2 |
30.37 |
4429********7160 |
021183 |
12/05/11 |
| MEYER, WILLIAM |
P9-05246 |
2 |
29.28 |
4429********7160 |
021183 |
12/05/11 |
| MILLER, AMANDA |
P9-04545 |
2 |
18.44 |
4430********6702 |
483588 |
12/05/11 |
| MILLER, JOHN |
P9-03702 |
2 |
22.76 |
5466********8336 |
94741P |
12/05/11 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********2682 |
871017 |
12/05/11 |
| MILLER, NANCY |
P9-03703 |
2 |
16.27 |
5466********8336 |
94754P |
12/05/11 |
| NAPIERACZ, KARL |
P9-02028 |
2 |
21.68 |
4120********5639 |
005167 |
12/05/11 |
| NAPIERACZ, KATIE |
P9-10709 |
2 |
15.18 |
5275********6547 |
135749 |
12/05/11 |
| NEWMAN, GWYNN |
P9-01030 |
2 |
5.00 |
4147********1548 |
03369C |
12/05/11 |
| NICHOLS, PATRICK |
P9-10356 |
2 |
24.93 |
6011********0055 |
00524B |
12/05/11 |
| NOBLES, CHRIS |
P9-06023 |
2 |
30.37 |
5424********5816 |
019988 |
12/05/11 |
| OHEARN, JEREMY |
P9-04450 |
2 |
22.76 |
4039********3894 |
005412 |
12/05/11 |
| ONEILL, HEATHER |
P9-04955 |
2 |
18.44 |
5291********3110 |
03393B |
12/05/11 |
| OTTE, GAVIN |
P9-04964 |
2 |
24.93 |
4432********9043 |
020171 |
12/05/11 |
| OTTE, JEN |
P9-04972 |
2 |
18.44 |
4432********9043 |
023129 |
12/05/11 |
| PALOMBI, MICHELLE |
P9-02889 |
2 |
21.68 |
4418********6021 |
38659B |
12/05/11 |
| PAULEY, TARA |
P9-05793 |
2 |
33.61 |
4432********1798 |
010626 |
12/05/11 |
| PETERSON, JILL |
P9-06179 |
2 |
42.29 |
4342********2486 |
439619 |
12/05/11 |
| REID, PHILIP |
P9-11143 |
2 |
21.68 |
4802********4132 |
034060 |
12/05/11 |
| REINKEN, ADAM |
P9-06835 |
2 |
19.52 |
4412********5794 |
034117 |
12/05/11 |
| REINKEN, LAURA |
P9-03949 |
2 |
22.76 |
4412********5794 |
034114 |
12/05/11 |
| ROBERTSON, DENISE |
P9-06934 |
2 |
21.68 |
6011********2022 |
00556P |
12/05/11 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
034117 |
12/05/11 |
| SCHLIPP, MIKE |
P9-11038 |
2 |
21.68 |
4744********2570 |
135646 |
12/05/11 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
032724 |
12/05/11 |
| SMITH, JEFF |
P9-06254 |
2 |
19.52 |
4063********0765 |
392996 |
12/05/11 |
| SNEED, CORI |
P9-10026 |
2 |
21.68 |
4412********7470 |
034135 |
12/05/11 |
| SPEAK, TIMOTHY |
P9-05268 |
2 |
21.68 |
4412********3234 |
034180 |
12/05/11 |
| STANKOVICH, KATHY |
P9-06597 |
2 |
22.76 |
4704********4651 |
005184 |
12/05/11 |
| STEPHENS, JORDAN |
P9-10528 |
2 |
3.04 |
4429********0296 |
021183 |
12/05/11 |
| STEPHENS, LISA |
P9-01675 |
2 |
21.68 |
4429********0296 |
021183 |
12/05/11 |
| SUTPHIN, BEN |
P9-05618 |
2 |
27.11 |
5424********1947 |
019992 |
12/05/11 |
| TEATER, NICK |
P9-06853 |
2 |
21.68 |
4704********8506 |
005187 |
12/05/11 |
| TEATER, SARAH |
P9-06845 |
2 |
19.52 |
4704********8506 |
005190 |
12/05/11 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
21.68 |
4744********2904 |
185344 |
12/05/11 |
| TOSTO, BROOKIE |
P9-01147 |
2 |
5.00 |
4412********8927 |
034645 |
12/05/11 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4217********6441 |
003544 |
12/05/11 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4217********6441 |
003544 |
12/05/11 |
| VETETO, CHRIS |
P9-02919 |
2 |
17.34 |
4744********0741 |
135448 |
12/05/11 |
| VETETO, VALARIE |
P9-02920 |
2 |
15.18 |
4744********0741 |
135740 |
12/05/11 |
| VON HOFFMANN, KRISTEN |
P9-06940 |
2 |
21.68 |
4352********4021 |
033910 |
12/05/11 |
| WHITE, BRANDIE |
P9-10373 |
2 |
21.68 |
4356********4141 |
165246 |
12/05/11 |
| WHITFILL, KATHLEEN |
P9-10744 |
2 |
18.43 |
4432********1367 |
008154 |
12/05/11 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
156923 |
12/05/11 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******7006 |
188394 |
12/05/11 |
| WINSCHER, PAT |
P9-10929 |
2 |
10.83 |
4238********6433 |
177785 |
12/05/11 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********6433 |
177784 |
12/05/11 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.76 |
3767*******2002 |
160002 |
12/05/11 |
| WORK, MICHELLE |
P9-10370 |
2 |
21.68 |
4264********9619 |
05545B |
12/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
44.42 |
| 29 |
MasterCard |
558.65 |
| 112 |
Visa |
2144.27 |
| 5 |
Discover |
101.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.25 |