Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
F7-1066 |
1 |
21.00 |
4331********2833 |
032075 |
10/01/13 |
| ANDREWS, CHRIS |
F7-912 |
1 |
32.00 |
5109********6032 |
H57892 |
10/01/13 |
| AYLER, JOHNATHAN |
F7-732 |
1 |
63.00 |
4037********2374 |
054659 |
10/01/13 |
| BAINTER, LINDA |
F7-873 |
1 |
36.00 |
4707********8357 |
054640 |
10/01/13 |
| BAKER, MARILYN |
F7-115 |
1 |
19.00 |
5121********3692 |
00199Z |
10/01/13 |
| BARNETT, WILLIAM |
F7-469 |
1 |
21.00 |
4037********8740 |
054659 |
10/01/13 |
| BAUER, ELAINA |
F7-509 |
1 |
21.00 |
4037********3989 |
054700 |
10/01/13 |
| BEARD, BRANDON |
F7-868 |
1 |
21.00 |
5436********0103 |
916260 |
10/01/13 |
| BECKMAN, TOM |
F7-1152A |
1 |
47.00 |
4331********5345 |
022871 |
10/01/13 |
| BENNETT, AUSTIN |
F7-1070 |
1 |
19.00 |
4037********6846 |
054700 |
10/01/13 |
| BLUMIER, ANDREW |
F7-1097 |
1 |
19.00 |
4037********7694 |
054659 |
10/01/13 |
| BOWERS, GREG |
F7-1185 |
1 |
32.00 |
4991********6028 |
001620 |
10/01/13 |
| BOYER, CALEB |
F7-197 |
1 |
21.00 |
4037********0153 |
054700 |
10/01/13 |
| BRIGGS, DAVID |
F7-1150 |
1 |
19.00 |
4991********2327 |
001408 |
10/01/13 |
| BROOKS, JENNI |
F7-612 |
1 |
36.00 |
4037********9089 |
054659 |
10/01/13 |
| BROOKS, JOLENE |
F7-334 |
1 |
21.00 |
4625********3898 |
663943 |
10/01/13 |
| BROWN, ELIZABETH |
F7-491 |
1 |
53.00 |
4037********7486 |
054701 |
10/01/13 |
| BRUCE, MARY |
F7-275 |
1 |
21.00 |
4765********9410 |
019897 |
10/01/13 |
| CAMPEN, JULIE |
F7-327 |
1 |
36.00 |
4266********1129 |
09188C |
10/01/13 |
| CARMON, TRACY |
F7-1204 |
1 |
43.00 |
5465********3046 |
H58998 |
10/01/13 |
| CHAMBERS, DANNY |
F7-624 |
1 |
21.00 |
4902********4348 |
000705 |
10/01/13 |
| CHEATHAM, LISA |
F7-1119A |
1 |
43.00 |
5140********0443 |
09232P |
10/01/13 |
| CHURCHHILL, JIM |
F7-184 |
1 |
32.00 |
4991********1333 |
001375 |
10/01/13 |
| CLETCHER, MATT |
F7-1205 |
1 |
21.00 |
6011********6754 |
00163R |
10/01/13 |
| CLOSEN, ZAK |
F7-533 |
1 |
36.00 |
4991********2645 |
001404 |
10/01/13 |
| CORRIE, DARLENE |
F7-101 |
1 |
43.00 |
5369********2872 |
09202P |
10/01/13 |
| DEARING, ANDREW |
F7-207 |
1 |
36.00 |
4430********2905 |
697506 |
10/01/13 |
| DECESARI, JAYME |
F7-32906399A |
1 |
21.00 |
4991********0120 |
001444 |
10/01/13 |
| DIECKOW, ALICIA |
F7-1005 |
1 |
36.00 |
6011********1769 |
00120R |
10/01/13 |
| DUGGER, TODD |
F7-297 |
1 |
19.00 |
4300********0275 |
001698 |
10/01/13 |
| DURHAM, CALLIE |
F7-1031 |
1 |
21.00 |
4037********8562 |
054700 |
10/01/13 |
| EBERLE, CYNTHIA |
F7-453 |
1 |
19.00 |
4389********7570 |
09250A |
10/01/13 |
| EGAN, JUSTIN |
F7-1144 |
1 |
32.00 |
5106********2878 |
010843 |
10/01/13 |
| ELSON, JAMES |
F7-91 |
1 |
21.00 |
5178********7287 |
09212Z |
10/01/13 |
| ERDMANN, CHAD |
F7-429 |
1 |
43.00 |
4388********5529 |
09182C |
10/01/13 |
| FENILI, ANTHONY |
F7-725 |
1 |
21.00 |
4147********5436 |
09200C |
10/01/13 |
| FRIEDERICH, RANDY |
F7-814 |
1 |
36.00 |
4765********4527 |
017711 |
10/01/13 |
| GAILLIAERT, ROBERT |
F7-754 |
1 |
36.00 |
4037********6731 |
054700 |
10/01/13 |
| GALL, BECKY |
F7-68 |
1 |
21.00 |
5287********1422 |
054639 |
10/01/13 |
| GILSTRAP, LESLIE |
F7-729 |
1 |
21.00 |
5106********7911 |
010851 |
10/01/13 |
| GOODWIN, TINA |
F7-1129 |
1 |
36.00 |
4765********1722 |
019002 |
10/01/13 |
| GRAY, TOM |
F7-575 |
1 |
47.00 |
5466********6676 |
77528P |
10/01/13 |
| HAYES, SAMANTHA |
F7-739 |
1 |
36.00 |
5106********2936 |
010856 |
10/01/13 |
| HEISER, MICHAEL |
F7-412 |
1 |
38.00 |
4037********0376 |
054700 |
10/01/13 |
| HELLER, BAILEY |
F7-1077 |
1 |
21.00 |
5433********4416 |
001676 |
10/01/13 |
| HENDERSON, AMBER |
F7-400 |
1 |
19.00 |
4430********0185 |
684761 |
10/01/13 |
| HERRING, STEPHANIE |
F7-1131 |
1 |
36.00 |
4037********1944 |
054659 |
10/01/13 |
| HOWARD, MATT |
F7-601 |
1 |
57.00 |
4661********2428 |
054640 |
10/01/13 |
| HUDSON, GLENN |
F7-1193 |
1 |
21.00 |
4489********5518 |
001417 |
10/01/13 |
| HURST, DANIEL |
F7-903 |
1 |
19.00 |
5106********9569 |
010864 |
10/01/13 |
| INNIS, MARY |
F7-764 |
1 |
32.00 |
4991********0850 |
001365 |
10/01/13 |
| JOHNSON, BILLY |
F7-243 |
1 |
32.00 |
4833********3360 |
084606 |
10/01/13 |
| JOHNSON, TYLER |
F7-54 |
1 |
21.00 |
4037********4944 |
054659 |
10/01/13 |
| JOHNSTON, MIKE |
F7-594 |
1 |
32.00 |
4037********8534 |
054700 |
10/01/13 |
| KELLEY, LISA |
F7-496 |
1 |
21.00 |
4139********0684 |
010870 |
10/01/13 |
| KOEPPEL, DREW |
F7-506 |
1 |
21.00 |
4300********2705 |
001402 |
10/01/13 |
| KOGA, SETH |
F7-802 |
1 |
47.00 |
4037********7716 |
054700 |
10/01/13 |
| KORTH, BRITTANY |
F7-771 |
1 |
36.00 |
4037********0372 |
054700 |
10/01/13 |
| KORTH, TOM |
F7-539 |
1 |
32.00 |
4991********4593 |
001683 |
10/01/13 |
| KUCAUIK, SHIRLEY |
F7-410 |
1 |
19.00 |
4037********1384 |
054700 |
10/01/13 |
| KUHLMAN, MINDY |
F7-1022 |
1 |
47.00 |
4037********5449 |
054701 |
10/01/13 |
| KUMLANDER, VAUGHN |
F7-709 |
1 |
21.00 |
4139********1346 |
010877 |
10/01/13 |
| LANGEN, TYLER |
F7-998 |
1 |
21.00 |
4915********8191 |
000704 |
10/01/13 |
| LAWRENCE, BRETT |
F7-438 |
1 |
32.00 |
4037********7745 |
054700 |
10/01/13 |
| LEE, TAMMY |
F7-50 |
1 |
36.00 |
4139********4588 |
010880 |
10/01/13 |
| LEIBACH, LUKE |
F7-228 |
1 |
21.00 |
5178********6077 |
09222Z |
10/01/13 |
| LEITER, MITCHELL |
F7-30 |
1 |
47.00 |
4430********2571 |
697539 |
10/01/13 |
| LENTZ, CAMI |
F7-209 |
1 |
32.00 |
4037********9000 |
054659 |
10/01/13 |
| LEVEL, DAVID |
F7-768 |
1 |
32.00 |
4915********8052 |
000703 |
10/01/13 |
| LOOK, ROGER |
F7-1017 |
1 |
47.00 |
4264********8549 |
928942 |
10/01/13 |
| LUEKEN, TED |
F7-631 |
1 |
21.00 |
4128********0361 |
07663C |
10/01/13 |
| MASSEY, TIMOTHY |
F7-335 |
1 |
21.00 |
4037********2177 |
054701 |
10/01/13 |
| MATLOCK, JOSEPH |
F7-363 |
1 |
36.00 |
4331********2320 |
025079 |
10/01/13 |
| MAY, ZACHARY |
F7-869 |
1 |
19.00 |
4915********4747 |
000701 |
10/01/13 |
| MCKEEVER, KEN |
F7-337 |
1 |
21.00 |
4300********4131 |
001422 |
10/01/13 |
| MCKEOWN, LISA |
F7-450 |
1 |
32.00 |
4266********0737 |
09207B |
10/01/13 |
| MCKNIGHT, TROY |
F7-245 |
1 |
36.00 |
4060********8031 |
004606 |
10/01/13 |
| MEDINA, TAYLOR |
F7-1067 |
1 |
19.00 |
4991********3225 |
001691 |
10/01/13 |
| MERRIMAN, LEE |
F7-336 |
1 |
32.00 |
4991********3164 |
001666 |
10/01/13 |
| MILLER, NICOLE |
F7-911 |
1 |
21.00 |
4915********0422 |
000696 |
10/01/13 |
| MONROE, ADAM |
F7-886 |
1 |
36.00 |
4833********7659 |
084606 |
10/01/13 |
| MORAN, MAUREEN |
F7-516 |
1 |
21.00 |
4430********3128 |
684729 |
10/01/13 |
| MULLENS, CODY |
F7-289 |
1 |
21.00 |
4765********9095 |
624888 |
10/01/13 |
| MYERS, JACOB |
F7-871 |
1 |
19.00 |
4037********9785 |
054659 |
10/01/13 |
| NEVITT, LAURA |
F7-319 |
1 |
32.00 |
4037********2488 |
054659 |
10/01/13 |
| NEWTON, CRYSTAL |
F7-783 |
1 |
21.00 |
4037********6750 |
054700 |
10/01/13 |
| NICHOLS, MARK |
F7-1120 |
1 |
32.00 |
4037********3721 |
054700 |
10/01/13 |
| OEDWALDT, ALISON |
F7-375 |
1 |
19.00 |
4037********6391 |
054700 |
10/01/13 |
| PAUL, RYAN |
F7-70437001A |
1 |
21.00 |
4037********6793 |
054700 |
10/01/13 |
| PEASE, LACEY |
F7-249 |
1 |
21.00 |
4121********8857 |
09196A |
10/01/13 |
| PFEIFFER, NANCY |
F7-1148 |
1 |
19.00 |
4915********4100 |
000699 |
10/01/13 |
| POLHEMUS, CYNDI |
F7-1030 |
1 |
36.00 |
4037********6293 |
054659 |
10/01/13 |
| RAGAIN, RYAN |
F7-436 |
1 |
19.00 |
4734********2468 |
007658 |
10/01/13 |
| RICCA, TIM |
F7-716 |
1 |
32.00 |
4300********1664 |
001476 |
10/01/13 |
| ROBERTS, JENNIFER |
F7-427 |
1 |
21.00 |
4635********5139 |
124260 |
10/01/13 |
| ROBERTS, SHANNON |
F7-114 |
1 |
32.00 |
4915********3637 |
000702 |
10/01/13 |
| ROWELL, FREDDIE |
F7-775 |
1 |
21.00 |
4765********7495 |
012327 |
10/01/13 |
| RUGGLES, ANTHONY |
F7-969 |
1 |
21.00 |
4313********6161 |
045679 |
10/01/13 |
| SANDBORG, ANNAH |
F7-999 |
1 |
19.00 |
4037********3926 |
054700 |
10/01/13 |
| SAYLES, RAMONA |
F7-851 |
1 |
36.00 |
5155********4965 |
004606 |
10/01/13 |
| SCHLEICH, TAMMY |
F7-254 |
1 |
19.00 |
4324********4300 |
054648 |
10/01/13 |
| SCHMIDGALL, AMY |
F7-589 |
1 |
21.00 |
4037********9437 |
054700 |
10/01/13 |
| SCHMITT, AMY |
F7-786 |
1 |
32.00 |
4915********1313 |
000695 |
10/01/13 |
| SCHOOLY, ANDREW |
F7-521 |
1 |
36.00 |
4036********3787 |
09258G |
10/01/13 |
| SCHUMM, MATTHEW |
F7-338 |
1 |
19.00 |
4915********4132 |
000706 |
10/01/13 |
| SCHUSTER, KYLE |
F7-1091 |
1 |
21.00 |
4915********9244 |
000694 |
10/01/13 |
| SCOFIELD, JOSHUA |
F7-778 |
1 |
19.00 |
4037********0094 |
054700 |
10/01/13 |
| SEAMAN, GEORGE |
F7-641 |
1 |
19.00 |
4991********7192 |
001483 |
10/01/13 |
| SHAFFER, DILLON |
F7-1109 |
1 |
36.00 |
4037********3650 |
054701 |
10/01/13 |
| SHEMPF, LISA |
F7-880 |
1 |
47.00 |
4915********4405 |
000697 |
10/01/13 |
| SIMERLY, JASON |
F7-5661A |
1 |
21.00 |
4915********9059 |
000700 |
10/01/13 |
| SMITH, JENNE |
F7-15 |
1 |
47.00 |
4037********9396 |
054659 |
10/01/13 |
| SMITH, JOSH |
F7-1139 |
1 |
21.00 |
4765********6868 |
022938 |
10/01/13 |
| SMITH, LAWRENCE |
F7-794 |
1 |
57.00 |
5300********2398 |
092496 |
10/01/13 |
| STAFFORD, CRAIG |
F7-166 |
1 |
36.00 |
4418********8868 |
543013 |
10/01/13 |
| STEIN, ZACH |
F7-876 |
1 |
36.00 |
4037********5899 |
054701 |
10/01/13 |
| STRAUSBAUGH, SEAN |
F7-700 |
1 |
36.00 |
4037********9195 |
054700 |
10/01/13 |
| STRELAK, JON |
F7-48 |
1 |
36.00 |
4037********1905 |
054701 |
10/01/13 |
| SUMNER, MATTHEW |
F7-960 |
1 |
19.00 |
4037********5670 |
054700 |
10/01/13 |
| SUMNER, TAMARA |
F7-1140 |
1 |
47.00 |
5106********4512 |
010946 |
10/01/13 |
| SZEWCZYK, JUSTIN |
F7-1137 |
1 |
21.00 |
4037********2143 |
054700 |
10/01/13 |
| THOMPSON, KURT |
F7-902 |
1 |
21.00 |
4037********1534 |
054659 |
10/01/13 |
| TRAYNOR, CHARLES |
F7-1035 |
1 |
21.00 |
5371********7199 |
054640 |
10/01/13 |
| VELDE, ANDY |
F7-267 |
1 |
21.00 |
4915********3012 |
000698 |
10/01/13 |
| VIKTOR, KURTIS |
F7-153 |
1 |
21.00 |
4324********9443 |
054650 |
10/01/13 |
| WALKUP, JAMES |
F7-731 |
1 |
19.00 |
4264********0948 |
045634 |
10/01/13 |
| WALLICK, JAMES |
F7-565 |
1 |
36.00 |
4037********3790 |
054700 |
10/01/13 |
| WALRAVEN, KAYLA |
F7-922 |
1 |
32.00 |
4139********8108 |
010955 |
10/01/13 |
| WATKINS, KAYLA |
F7-885 |
1 |
21.00 |
4037********6001 |
054700 |
10/01/13 |
| WATKINS, TOD |
F7-393 |
1 |
26.00 |
4765********7869 |
014810 |
10/01/13 |
| WHERLEY, JAN |
F7-779 |
1 |
32.00 |
4991********4674 |
001448 |
10/01/13 |
| WHETSTONE, DENNIS |
F7-81 |
1 |
19.00 |
4991********6807 |
001470 |
10/01/13 |
| WHITEHEAD, CHAD |
F7-360 |
1 |
43.00 |
4037********2404 |
054659 |
10/01/13 |
| WIRTZ, LUKE |
F7-6 |
1 |
21.00 |
4037********7157 |
054701 |
10/01/13 |
| WOOD, VICKIE |
F7-1147A |
1 |
21.00 |
4037********0358 |
054700 |
10/01/13 |
| YOUNG, MARIE |
F7-1060 |
1 |
21.00 |
4121********7931 |
09177A |
10/01/13 |
| ZORN, JANINE |
F7-434 |
1 |
21.00 |
4037********0178 |
054659 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
601.00 |
| 116 |
Visa |
3280.00 |
| 2 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3938.00 |