Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CHRIS |
F7-912 |
1 |
36.00 |
5109********6032 |
H74784 |
08/01/13 |
| AYLER, JOHNATHAN |
F7-732 |
1 |
43.00 |
4037********2374 |
071153 |
08/01/13 |
| BAINTER, LINDA |
F7-873 |
1 |
36.00 |
4707********8357 |
071134 |
08/01/13 |
| BAKER, MARILYN |
F7-115 |
1 |
19.00 |
5121********3692 |
00182Z |
08/01/13 |
| BAUER, ELAINA |
F7-509 |
1 |
21.00 |
4037********3989 |
071152 |
08/01/13 |
| BEARD, BRANDON |
F7-868 |
1 |
21.00 |
5436********0103 |
212230 |
08/01/13 |
| BLUMIER, ANDREW |
F7-2615A |
1 |
19.00 |
4037********7694 |
071153 |
08/01/13 |
| BOYER, CALEB |
F7-197 |
1 |
21.00 |
4037********0153 |
071151 |
08/01/13 |
| BRADLE, SHAUNA |
F7-77 |
1 |
21.00 |
4991********1644 |
001261 |
08/01/13 |
| BROOKS, JENNI |
F7-612 |
1 |
36.00 |
4037********9089 |
071146 |
08/01/13 |
| BROOKS, JOLENE |
F7-334 |
1 |
21.00 |
4625********3898 |
613672 |
08/01/13 |
| BROWN, ELIZABETH |
F7-491 |
1 |
53.00 |
4037********7486 |
071154 |
08/01/13 |
| CAMPEN, JULIE |
F7-327 |
1 |
36.00 |
4266********1129 |
04058C |
08/01/13 |
| CHAMBERS, DANNY |
F7-624 |
1 |
21.00 |
4902********4348 |
001181 |
08/01/13 |
| CHEATHAM, LISA |
F7-1119A |
1 |
43.00 |
5140********0443 |
03980P |
08/01/13 |
| CHURCHHILL, JIM |
F7-184 |
1 |
32.00 |
4991********1333 |
001558 |
08/01/13 |
| CLETCHER, MATT |
F7-1121A |
1 |
21.00 |
6011********6754 |
00158R |
08/01/13 |
| CLOSEN, ZAK |
F7-533 |
1 |
36.00 |
4991********2645 |
001305 |
08/01/13 |
| CORRIE, DARLENE |
F7-101 |
1 |
19.00 |
5369********2872 |
04036P |
08/01/13 |
| COVERDILL, JENNIFER |
F7-285 |
1 |
21.00 |
5205********5502 |
410768 |
08/01/13 |
| DEARING, ANDREW |
F7-207 |
1 |
36.00 |
4430********2905 |
138322 |
08/01/13 |
| DECESARI, JAYME |
F7-32906399A |
1 |
21.00 |
4991********0120 |
001181 |
08/01/13 |
| DETRICK, ELIZABETH |
F7-1003 |
1 |
81.00 |
6011********3861 |
00184P |
08/01/13 |
| DIECKOW, ALICIA |
F7-1005 |
1 |
36.00 |
6011********1769 |
00109R |
08/01/13 |
| DILL, JOSEPH |
F7-1028 |
1 |
32.00 |
4037********1315 |
071153 |
08/01/13 |
| DUGGER, TODD |
F7-297 |
1 |
19.00 |
4300********0275 |
001547 |
08/01/13 |
| DURHAM, CALLIE |
F7-1031 |
1 |
21.00 |
4037********8562 |
071145 |
08/01/13 |
| EBERLE, CYNTHIA |
F7-453 |
1 |
19.00 |
4389********7570 |
04075A |
08/01/13 |
| EDWARDS, JAMIE |
F7-3168A |
1 |
32.00 |
4342********1007 |
777574 |
08/01/13 |
| ELSON, JAMES |
F7-91 |
1 |
21.00 |
5178********7287 |
04137Z |
08/01/13 |
| ERDMANN, CHAD |
F7-429 |
1 |
43.00 |
4388********5529 |
04025C |
08/01/13 |
| FENILI, ANTHONY |
F7-725 |
1 |
21.00 |
4147********5436 |
03818C |
08/01/13 |
| FRIEDERICH, RANDY |
F7-814 |
1 |
36.00 |
4765********4527 |
071131 |
08/01/13 |
| FUGATE, TIA |
F7-797 |
1 |
21.00 |
4324********9968 |
071139 |
08/01/13 |
| GAILLIAERT, ROBERT |
F7-754 |
1 |
36.00 |
4037********6731 |
071145 |
08/01/13 |
| GALL, BECKY |
F7-68 |
1 |
21.00 |
5287********1422 |
071126 |
08/01/13 |
| GILSTRAP, LESLIE |
F7-729 |
1 |
21.00 |
5106********7911 |
011255 |
08/01/13 |
| GRIGGS, STEFAN |
F7-883 |
1 |
21.00 |
4308********6772 |
613060 |
08/01/13 |
| HARRIS, KIM |
F7-1045 |
1 |
47.00 |
5178********8956 |
03930Z |
08/01/13 |
| HAYES, SAMANTHA |
F7-739 |
1 |
36.00 |
5106********2936 |
011260 |
08/01/13 |
| HEISER, MICHAEL |
F7-412 |
1 |
19.00 |
4037********0376 |
071156 |
08/01/13 |
| HENDERSON, AMBER |
F7-400 |
1 |
19.00 |
4430********0185 |
132615 |
08/01/13 |
| HOWARD, MATT |
F7-601 |
1 |
57.00 |
4661********2428 |
071530 |
08/01/13 |
| HURST, DANIEL |
F7-903 |
1 |
19.00 |
5106********9569 |
011266 |
08/01/13 |
| INNIS, MARY |
F7-764 |
1 |
32.00 |
4991********0850 |
001932 |
08/01/13 |
| JOHNSON, BILLY |
F7-243 |
1 |
32.00 |
4833********3360 |
091108 |
08/01/13 |
| JOHNSON, TYLER |
F7-54 |
1 |
21.00 |
4037********4944 |
071146 |
08/01/13 |
| JOHNSTON, MIKE |
F7-594 |
1 |
32.00 |
4037********8534 |
071147 |
08/01/13 |
| KELLEY, LISA |
F7-496 |
1 |
21.00 |
4139********0684 |
011272 |
08/01/13 |
| KOEPPEL, DREW |
F7-506 |
1 |
21.00 |
4300********2705 |
001531 |
08/01/13 |
| KOGA, SETH |
F7-802 |
1 |
47.00 |
4037********7716 |
071156 |
08/01/13 |
| KORTH, BRITTANY |
F7-771 |
1 |
108.00 |
4037********0372 |
071152 |
08/01/13 |
| KORTH, TOM |
F7-539 |
1 |
32.00 |
4991********4593 |
001548 |
08/01/13 |
| KUCAUIK, SHIRLEY |
F7-410 |
1 |
19.00 |
4037********1384 |
071152 |
08/01/13 |
| KUHLMAN, MINDY |
F7-1022 |
1 |
47.00 |
4037********5449 |
071154 |
08/01/13 |
| KUMLANDER, VAUGHN |
F7-709 |
1 |
21.00 |
4139********1346 |
011279 |
08/01/13 |
| LANGEN, TYLER |
F7-998 |
1 |
21.00 |
4915********8191 |
001179 |
08/01/13 |
| LAWRENCE, BRETT |
F7-438 |
1 |
32.00 |
4037********7745 |
071156 |
08/01/13 |
| LEIBACH, LUKE |
F7-228 |
1 |
21.00 |
5178********6077 |
04040Z |
08/01/13 |
| LEITER, MITCHELL |
F7-30 |
1 |
138.00 |
4430********2571 |
131403 |
08/01/13 |
| LENTZ, CAMI |
F7-209 |
1 |
19.00 |
4037********9000 |
071152 |
08/01/13 |
| LEVEL, DAVID |
F7-768 |
1 |
32.00 |
4915********8052 |
001175 |
08/01/13 |
| LOOK, ROGER |
F7-1017 |
1 |
47.00 |
4264********8549 |
501872 |
08/01/13 |
| LUEKEN, TED |
F7-631 |
1 |
21.00 |
4128********0361 |
66177C |
08/01/13 |
| MASSEY, TIMOTHY |
F7-335 |
1 |
21.00 |
4037********2177 |
071152 |
08/01/13 |
| MATLOCK, JOSEPH |
F7-363 |
1 |
36.00 |
4331********2320 |
014541 |
08/01/13 |
| MCAVIN, STEPHANIE |
F7-1047 |
1 |
36.00 |
4852********5268 |
040477 |
08/01/13 |
| MCCOY, THOMAS |
F7-893 |
1 |
21.00 |
4037********1242 |
071152 |
08/01/13 |
| MCKEEVER, KEN |
F7-337 |
1 |
21.00 |
4300********4131 |
001051 |
08/01/13 |
| MCKEOWN, LISA |
F7-450 |
1 |
32.00 |
4266********0737 |
03934B |
08/01/13 |
| MCKNIGHT, TROY |
F7-245 |
1 |
36.00 |
4060********8031 |
061108 |
08/01/13 |
| MERRIMAN, LEE |
F7-336 |
1 |
19.00 |
4991********3164 |
001435 |
08/01/13 |
| MILLER, NICOLE |
F7-911 |
1 |
21.00 |
4915********0422 |
001201 |
08/01/13 |
| MONROE, ADAM |
F7-886 |
1 |
36.00 |
4833********7659 |
081108 |
08/01/13 |
| MORAN, MAUREEN |
F7-516 |
1 |
21.00 |
4430********3128 |
138350 |
08/01/13 |
| MULLENS, CODY |
F7-289 |
1 |
21.00 |
4765********9095 |
294763 |
08/01/13 |
| NEVITT, LAURA |
F7-319 |
1 |
32.00 |
4037********2488 |
071155 |
08/01/13 |
| OEDWALDT, ALISON |
F7-375 |
1 |
19.00 |
4037********6391 |
071152 |
08/01/13 |
| PAUL, RYAN |
F7-70437001A |
1 |
21.00 |
4037********6793 |
071151 |
08/01/13 |
| POLHEMUS, CYNDI |
F7-1030 |
1 |
36.00 |
4037********6293 |
071155 |
08/01/13 |
| RAGAIN, RYAN |
F7-436 |
1 |
19.00 |
4734********2468 |
003654 |
08/01/13 |
| RAMIREZ, ANGELINA |
F7-12 |
1 |
21.00 |
5146********6062 |
7E4CF4 |
08/01/13 |
| RICCA, TIM |
F7-716 |
1 |
32.00 |
4300********1664 |
001055 |
08/01/13 |
| ROBERTS, JENNIFER |
F7-427 |
1 |
21.00 |
4635********5139 |
111610 |
08/01/13 |
| ROBERTS, SHANNON |
F7-114 |
1 |
32.00 |
4915********3637 |
001184 |
08/01/13 |
| RUGGLES, ANTHONY |
F7-969 |
1 |
21.00 |
4313********6161 |
015100 |
08/01/13 |
| SANDBORG, ANNAH |
F7-999 |
1 |
19.00 |
4037********3926 |
071152 |
08/01/13 |
| SCHLEICH, TAMMY |
F7-254 |
1 |
19.00 |
4324********4300 |
071138 |
08/01/13 |
| SCHMITT, AMY |
F7-786 |
1 |
32.00 |
4915********1313 |
001177 |
08/01/13 |
| SCHOOLY, ANDREW |
F7-521 |
1 |
36.00 |
4036********3787 |
04079G |
08/01/13 |
| SCHUMM, MATTHEW |
F7-338 |
1 |
19.00 |
4915********4132 |
001172 |
08/01/13 |
| SCOFIELD, JOSHUA |
F7-778 |
1 |
19.00 |
4037********0094 |
071150 |
08/01/13 |
| SEAMAN, GEORGE |
F7-641 |
1 |
19.00 |
4991********7192 |
001238 |
08/01/13 |
| SHEMPF, LISA |
F7-880 |
1 |
47.00 |
4915********4405 |
001183 |
08/01/13 |
| SHOWALTER, MATT |
F7-428 |
1 |
21.00 |
4331********8731 |
097630 |
08/01/13 |
| SIMERLY, JASON |
F7-5661A |
1 |
21.00 |
4915********9059 |
001174 |
08/01/13 |
| SMITH, ALEX |
F7-515 |
1 |
21.00 |
4915********8855 |
001178 |
08/01/13 |
| SMITH, JENNE |
F7-15 |
1 |
47.00 |
4037********9396 |
071155 |
08/01/13 |
| STAFFORD, CRAIG |
F7-166 |
1 |
36.00 |
4418********8868 |
977832 |
08/01/13 |
| STEAR, JUSTIN |
F7-864 |
1 |
36.00 |
4037********8057 |
071146 |
08/01/13 |
| STEIN, ZACH |
F7-876 |
1 |
36.00 |
4037********5899 |
071152 |
08/01/13 |
| STEVENSON, PAUL |
F7-1143A |
1 |
36.00 |
4412********8747 |
041233 |
08/01/13 |
| STRAUSBAUGH, SEAN |
F7-700 |
1 |
36.00 |
4037********9195 |
071151 |
08/01/13 |
| STRELAK, JON |
F7-48 |
1 |
36.00 |
4037********1905 |
071156 |
08/01/13 |
| SUMNER, MATTHEW |
F7-960 |
1 |
19.00 |
4037********5670 |
071157 |
08/01/13 |
| THOMPSON, KURT |
F7-902 |
1 |
21.00 |
4037********1534 |
071151 |
08/01/13 |
| TRAYNOR, CHARLES |
F7-1035 |
1 |
21.00 |
5371********7199 |
071134 |
08/01/13 |
| VELDE, ANDY |
F7-267 |
1 |
21.00 |
4915********3012 |
001176 |
08/01/13 |
| VIKTOR, KURTIS |
F7-153 |
1 |
21.00 |
4324********9443 |
071135 |
08/01/13 |
| WALKUP, JAMES |
F7-731 |
1 |
19.00 |
4264********0948 |
015195 |
08/01/13 |
| WALLICK, JAMES |
F7-565 |
1 |
36.00 |
4037********3790 |
071151 |
08/01/13 |
| WALRAVEN, KAYLA |
F7-922 |
1 |
32.00 |
4139********8108 |
011351 |
08/01/13 |
| WATKINS, KAYLA |
F7-885 |
1 |
21.00 |
4037********6001 |
071154 |
08/01/13 |
| WATKINS, TOD |
F7-393 |
1 |
26.00 |
4765********7869 |
071134 |
08/01/13 |
| WHERLEY, JAN |
F7-779 |
1 |
32.00 |
4991********4674 |
001223 |
08/01/13 |
| WHETSTONE, DENNIS |
F7-81 |
1 |
19.00 |
4991********6807 |
001257 |
08/01/13 |
| WHITEHEAD, CHAD |
F7-360 |
1 |
43.00 |
4037********2404 |
071155 |
08/01/13 |
| WIRTZ, LUKE |
F7-6 |
1 |
21.00 |
4037********7157 |
071149 |
08/01/13 |
| WOOD, VICKIE |
F7-1147A |
1 |
21.00 |
4037********0358 |
071152 |
08/01/13 |
| YOUNG, MARIE |
F7-1060 |
1 |
21.00 |
4121********7931 |
03830A |
08/01/13 |
| ZORN, JANINE |
F7-434 |
1 |
21.00 |
4037********0178 |
071152 |
08/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
387.00 |
| 103 |
Visa |
3076.00 |
| 3 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3601.00 |