Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
F7-1066 |
1 |
21.00 |
4331********2833 |
054527 |
12/02/13 |
| ANDREWS, CHRIS |
F7-912 |
1 |
32.00 |
5109********6032 |
H64593 |
12/02/13 |
| BAILLIEZ, MELISSA |
F7-1335 |
1 |
19.00 |
4902********1423 |
001109 |
12/02/13 |
| BAINTER, LINDA |
F7-873 |
1 |
36.00 |
4707********8357 |
061340 |
12/02/13 |
| BAKER, MARILYN |
F7-115 |
1 |
19.00 |
5121********3692 |
00213Z |
12/02/13 |
| BARNETT, WILLIAM |
F7-469 |
1 |
21.00 |
4037********8740 |
061404 |
12/02/13 |
| BAUER, ELAINA |
F7-509 |
1 |
21.00 |
4037********3989 |
061403 |
12/02/13 |
| BEARD, BRANDON |
F7-868 |
1 |
42.00 |
5436********0103 |
705500 |
12/02/13 |
| BECKMAN, TOM |
F7-1152A |
1 |
47.00 |
4331********5345 |
069129 |
12/02/13 |
| BENNETT, AUSTIN |
F7-1070 |
1 |
19.00 |
4037********6846 |
061402 |
12/02/13 |
| BLUMIER, ANDREW |
F7-1097 |
1 |
19.00 |
4037********7694 |
061403 |
12/02/13 |
| BOWERS, GREG |
F7-1185 |
1 |
32.00 |
4991********6028 |
002098 |
12/02/13 |
| BOWERS, HEATHER |
F7-1288 |
1 |
21.00 |
4037********8805 |
061404 |
12/02/13 |
| BOYER, CALEB |
F7-197 |
1 |
21.00 |
4037********0153 |
061403 |
12/02/13 |
| BRAWNER, KRISTY |
F7-1258 |
1 |
19.00 |
6011********1654 |
00298R |
12/02/13 |
| BRIGGS, DAVID |
F7-1150 |
1 |
19.00 |
4991********2327 |
002091 |
12/02/13 |
| BROOKS, JOLENE |
F7-334 |
1 |
21.00 |
4625********3898 |
633982 |
12/02/13 |
| BROWN, ELIZABETH |
F7-491 |
1 |
53.00 |
4037********7486 |
061403 |
12/02/13 |
| BRUCE, MARY |
F7-275 |
1 |
21.00 |
4765********9410 |
061341 |
12/02/13 |
| CAMPEN, JULIE |
F7-327 |
1 |
36.00 |
4266********1129 |
00208C |
12/02/13 |
| CARMON, TRACY |
F7-1204 |
1 |
43.00 |
5465********3046 |
H65700 |
12/02/13 |
| CHEATHAM, LISA |
F7-1119A |
1 |
43.00 |
5140********0443 |
00275P |
12/02/13 |
| CHURCHHILL, JIM |
F7-184 |
1 |
32.00 |
4991********1333 |
002132 |
12/02/13 |
| CLETCHER, MATT |
F7-1205 |
1 |
21.00 |
6011********6754 |
00298R |
12/02/13 |
| CLOSEN, ZAK |
F7-533 |
1 |
36.00 |
4991********2645 |
002141 |
12/02/13 |
| CONLEY, CHRISTINA |
F7-1321 |
1 |
47.00 |
5106********5050 |
010503 |
12/02/13 |
| CORRIE, DARLENE |
F7-101 |
1 |
43.00 |
5466********6850 |
00246Z |
12/02/13 |
| COWAN, DAVID |
F7-916 |
1 |
21.00 |
4331********7753 |
081726 |
12/02/13 |
| DEARING, ANDREW |
F7-207 |
1 |
36.00 |
4430********2905 |
357454 |
12/02/13 |
| DEBUAE, JILL |
F7-1269 |
1 |
21.00 |
4147********7466 |
00237D |
12/02/13 |
| DECESARI, JAYME |
F7-1221 |
1 |
21.00 |
4991********0120 |
002117 |
12/02/13 |
| DIECKOW, ALICIA |
F7-1005 |
1 |
36.00 |
6011********1769 |
00289R |
12/02/13 |
| DILL, JOSEPH |
F7-1028 |
1 |
32.00 |
4037********1315 |
061402 |
12/02/13 |
| DUBOIS, ALLISEN |
F7-1338 |
1 |
19.00 |
4266********7746 |
00222B |
12/02/13 |
| DUGGER, TODD |
F7-297 |
1 |
19.00 |
4300********0275 |
002162 |
12/02/13 |
| DURHAM, CALLIE |
F7-1031 |
1 |
21.00 |
4037********8562 |
061403 |
12/02/13 |
| EBERLE, CYNTHIA |
F7-453 |
1 |
19.00 |
4389********7570 |
00274A |
12/02/13 |
| EGAN, JUSTIN |
F7-1144 |
1 |
32.00 |
5106********2878 |
010517 |
12/02/13 |
| ELSON, JAMES |
F7-91 |
1 |
21.00 |
5178********7287 |
00244Z |
12/02/13 |
| ERDMANN, CHAD |
F7-429 |
1 |
43.00 |
4388********5529 |
00268C |
12/02/13 |
| FENILI, ANTHONY |
F7-725 |
1 |
21.00 |
4147********5436 |
00258C |
12/02/13 |
| FRIEDERICH, RANDY |
F7-814 |
1 |
36.00 |
4765********4527 |
061342 |
12/02/13 |
| GAILLIAERT, ROBERT |
F7-754 |
1 |
36.00 |
4037********6731 |
061403 |
12/02/13 |
| GALL, BECKY |
F7-68 |
1 |
21.00 |
5287********1422 |
061339 |
12/02/13 |
| GARMON, GREGORY |
F7-1207 |
1 |
19.00 |
4037********2260 |
061403 |
12/02/13 |
| GILSTRAP, LESLIE |
F7-729 |
1 |
21.00 |
5106********7911 |
010526 |
12/02/13 |
| GOODWIN, TINA |
F7-1129 |
1 |
36.00 |
4765********1722 |
061340 |
12/02/13 |
| GRAY, TOM |
F7-575 |
1 |
47.00 |
5466********6676 |
76418P |
12/02/13 |
| HARRIS, KIMBERLY |
F7-1045 |
1 |
47.00 |
5178********9211 |
00274Z |
12/02/13 |
| HAYES, SAMANTHA |
F7-739 |
1 |
36.00 |
5106********2936 |
010531 |
12/02/13 |
| HEISER, MICHAEL |
F7-412 |
1 |
19.00 |
4037********0376 |
061403 |
12/02/13 |
| HELMS, SCOTT |
F7-845 |
1 |
47.00 |
5111********0785 |
Z32687 |
12/02/13 |
| HENDERSON, AMBER |
F7-400 |
1 |
19.00 |
4430********0185 |
315949 |
12/02/13 |
| HERRING, STEPHANIE |
F7-1131 |
1 |
36.00 |
4037********1944 |
061402 |
12/02/13 |
| HESKETT, NICHOLAS |
F7-358 |
1 |
36.00 |
4389********3957 |
00259C |
12/02/13 |
| HINES, LORI |
F7-1262 |
1 |
21.00 |
4037********0450 |
061402 |
12/02/13 |
| HOMAN, BEN |
F7-1210 |
1 |
36.00 |
4037********5877 |
061402 |
12/02/13 |
| HOWARD, MATT |
F7-601 |
1 |
57.00 |
4661********2428 |
061341 |
12/02/13 |
| HUDSON, GLENN |
F7-1193 |
1 |
21.00 |
4489********5518 |
002129 |
12/02/13 |
| HURST, DANIEL |
F7-903 |
1 |
19.00 |
5106********9569 |
010542 |
12/02/13 |
| INNIS, MARY |
F7-764 |
1 |
32.00 |
4991********0850 |
002090 |
12/02/13 |
| JOHNSON, BILLY |
F7-243 |
1 |
32.00 |
4833********3360 |
001307 |
12/02/13 |
| JOHNSON, TYLER |
F7-54 |
1 |
21.00 |
4037********4944 |
061402 |
12/02/13 |
| JOHNSTON, MIKE |
F7-594 |
1 |
32.00 |
4037********8534 |
061402 |
12/02/13 |
| KARL, BRIAN |
F7-542 |
1 |
44.00 |
4331********8652 |
093637 |
12/02/13 |
| KELLEY, LISA |
F7-496 |
1 |
21.00 |
4139********0684 |
010548 |
12/02/13 |
| KOEPPEL, DREW |
F7-506 |
1 |
21.00 |
4300********2705 |
002095 |
12/02/13 |
| KORTH, BRITTANY |
F7-1232 |
1 |
36.00 |
4037********0372 |
061402 |
12/02/13 |
| KORTH, TOM |
F7-539 |
1 |
32.00 |
4991********4593 |
002136 |
12/02/13 |
| KUCAUIK, SHIRLEY |
F7-410 |
1 |
19.00 |
4037********1384 |
061401 |
12/02/13 |
| KUHLMAN, MINDY |
F7-1022 |
1 |
47.00 |
4037********5449 |
061403 |
12/02/13 |
| KUMLANDER, VAUGHN |
F7-709 |
1 |
21.00 |
4139********1346 |
010555 |
12/02/13 |
| LANGEN, TYLER |
F7-998 |
1 |
21.00 |
4915********8191 |
001113 |
12/02/13 |
| LAWRENCE, BRETT |
F7-438 |
1 |
32.00 |
4037********7745 |
061404 |
12/02/13 |
| LEE, TAMMY |
F7-50 |
1 |
36.00 |
4139********4588 |
010558 |
12/02/13 |
| LEIBACH, LUKE |
F7-228 |
1 |
21.00 |
5178********6077 |
00265Z |
12/02/13 |
| LEITER, MITCHELL |
F7-30 |
1 |
47.00 |
4430********2571 |
357409 |
12/02/13 |
| LENTZ, CAMI |
F7-209 |
1 |
32.00 |
4037********9000 |
061404 |
12/02/13 |
| LEVEL, DAVID |
F7-768 |
1 |
32.00 |
4915********8052 |
001119 |
12/02/13 |
| LOOK, ROGER |
F7-1017 |
1 |
47.00 |
4264********8549 |
258824 |
12/02/13 |
| LUEKEN, TED |
F7-631 |
1 |
21.00 |
4128********0361 |
96279C |
12/02/13 |
| LUTZ, KATHLEEN |
F7-1257 |
1 |
19.00 |
5150********9596 |
EGP5UB |
12/02/13 |
| MASSEY, TIMOTHY |
F7-335 |
1 |
21.00 |
4037********2177 |
061404 |
12/02/13 |
| MATHIAS, MATTHEW |
F7-1194 |
1 |
19.00 |
4037********6611 |
061402 |
12/02/13 |
| MATLOCK, JOSEPH |
F7-363 |
1 |
36.00 |
4331********2320 |
006921 |
12/02/13 |
| MAY, ZACHARY |
F7-869 |
1 |
19.00 |
4915********4747 |
001115 |
12/02/13 |
| MCKEEVER, KEN |
F7-337 |
1 |
21.00 |
4300********4131 |
002126 |
12/02/13 |
| MCKEOWN, LISA |
F7-450 |
1 |
32.00 |
4266********0737 |
00263B |
12/02/13 |
| MCKNIGHT, TROY |
F7-245 |
1 |
36.00 |
4060********8031 |
021307 |
12/02/13 |
| MEDINA, TAYLOR |
F7-1067 |
1 |
19.00 |
4991********3225 |
002136 |
12/02/13 |
| MERRIMAN, LEE |
F7-336 |
1 |
32.00 |
4991********3164 |
002094 |
12/02/13 |
| MILLER, NICOLE |
F7-1276 |
1 |
21.00 |
4915********0422 |
001110 |
12/02/13 |
| MONROE, ADAM |
F7-886 |
1 |
36.00 |
4833********7659 |
001307 |
12/02/13 |
| MORAN, MAUREEN |
F7-516 |
1 |
21.00 |
4430********3128 |
315941 |
12/02/13 |
| MULLENS, CODY |
F7-289 |
1 |
21.00 |
4765********9095 |
009455 |
12/02/13 |
| MYERS, JACOB |
F7-871 |
1 |
19.00 |
4037********9785 |
061403 |
12/02/13 |
| NEVITT, LAURA |
F7-319 |
1 |
32.00 |
4037********2488 |
061404 |
12/02/13 |
| NICHOLS, MARK |
F7-1120 |
1 |
32.00 |
4037********3721 |
061402 |
12/02/13 |
| OEDWALDT, ALISON |
F7-375 |
1 |
19.00 |
4037********6391 |
061403 |
12/02/13 |
| PAGE, SERENA |
F7-1219 |
1 |
21.00 |
4037********8128 |
061401 |
12/02/13 |
| PAUL, RYAN |
F7-70437001A |
1 |
21.00 |
4037********6793 |
061402 |
12/02/13 |
| PEASE, LACEY |
F7-249 |
1 |
21.00 |
4121********8857 |
00286A |
12/02/13 |
| PEREZ, STACEY |
F7-1191 |
1 |
21.00 |
4744********8887 |
131538 |
12/02/13 |
| PFEIFFER, NANCY |
F7-1148 |
1 |
19.00 |
4915********4100 |
001111 |
12/02/13 |
| POLHEMUS, CYNDI |
F7-1030 |
1 |
36.00 |
4037********6293 |
061403 |
12/02/13 |
| RAGAIN, RYAN |
F7-436 |
1 |
19.00 |
4734********2468 |
004365 |
12/02/13 |
| RENFRO, CONNIE |
F7-1273 |
1 |
32.00 |
4037********3656 |
061403 |
12/02/13 |
| RENO, CODY |
F7-1239 |
1 |
19.00 |
4037********3079 |
061403 |
12/02/13 |
| RICCA, TIM |
F7-716 |
1 |
32.00 |
4300********1664 |
002115 |
12/02/13 |
| ROBERTS, SHANNON |
F7-114 |
1 |
32.00 |
4915********3637 |
001112 |
12/02/13 |
| ROWELL, FREDDIE |
F7-775 |
1 |
21.00 |
4765********7495 |
061340 |
12/02/13 |
| RUGGLES, ANTHONY |
F7-969 |
1 |
21.00 |
4313********6161 |
015300 |
12/02/13 |
| SANDBORG, ANNAH |
F7-999 |
1 |
19.00 |
4037********3926 |
061403 |
12/02/13 |
| SAYLES, RAMONA |
F7-851 |
1 |
36.00 |
5155********4965 |
001307 |
12/02/13 |
| SCHMIDGALL, AMY |
F7-589 |
1 |
21.00 |
4037********9437 |
061403 |
12/02/13 |
| SCHOOLY, ANDREW |
F7-521 |
1 |
36.00 |
4036********3787 |
00271G |
12/02/13 |
| SCHUMM, MATTHEW |
F7-338 |
1 |
19.00 |
4915********4132 |
001116 |
12/02/13 |
| SCHUSTER, KYLE |
F7-1091 |
1 |
21.00 |
4915********9244 |
001114 |
12/02/13 |
| SCOFIELD, JOSHUA |
F7-778 |
1 |
19.00 |
4037********0094 |
061402 |
12/02/13 |
| SEAMAN, GEORGE |
F7-641 |
1 |
19.00 |
4991********7192 |
002155 |
12/02/13 |
| SEWELL, JENNIFER |
F7-1013 |
1 |
21.00 |
4625********8164 |
634013 |
12/02/13 |
| SHAFFER, DILLON |
F7-1109 |
1 |
36.00 |
4037********3650 |
061401 |
12/02/13 |
| SHEMPF, LISA |
F7-880 |
1 |
47.00 |
4915********4405 |
001117 |
12/02/13 |
| SHOWALTER, MATT |
F7-428 |
1 |
21.00 |
4331********8731 |
064110 |
12/02/13 |
| SIMERLY, JASON |
F7-5661A |
1 |
21.00 |
4915********9059 |
001118 |
12/02/13 |
| SMITH, JENNE |
F7-15 |
1 |
47.00 |
4037********9906 |
061403 |
12/02/13 |
| SMITH, JOSH |
F7-1139 |
1 |
21.00 |
4765********6868 |
061340 |
12/02/13 |
| SMITH, LAWRENCE |
F7-794 |
1 |
19.00 |
5300********2398 |
002047 |
12/02/13 |
| STAFFORD, CRAIG |
F7-166 |
1 |
36.00 |
4418********8868 |
463906 |
12/02/13 |
| STEAR, JUSTIN |
F7-864 |
1 |
36.00 |
4037********8057 |
061404 |
12/02/13 |
| STEIN, ZACH |
F7-876 |
1 |
36.00 |
4037********5899 |
061401 |
12/02/13 |
| STEINER, MICHAEL |
F7-1190 |
1 |
21.00 |
4991********2621 |
002169 |
12/02/13 |
| STEVENSON, PAUL |
F7-613 |
1 |
36.00 |
4316********3985 |
00212A |
12/02/13 |
| STRAUSBAUGH, SEAN |
F7-700 |
1 |
36.00 |
4037********9195 |
061402 |
12/02/13 |
| STRELAK, JON |
F7-48 |
1 |
36.00 |
4037********1905 |
061402 |
12/02/13 |
| SUMNER, MATTHEW |
F7-960 |
1 |
19.00 |
4037********5670 |
061403 |
12/02/13 |
| SUMNER, TAMARA |
F7-1140 |
1 |
47.00 |
5106********4512 |
010630 |
12/02/13 |
| SZEWCZYK, JUSTIN |
F7-1137 |
1 |
21.00 |
4037********2143 |
061403 |
12/02/13 |
| THOMPSON, KURT |
F7-902 |
1 |
21.00 |
4037********1534 |
061402 |
12/02/13 |
| TRAYNOR, CHARLES |
F7-1035 |
1 |
21.00 |
5371********7199 |
061341 |
12/02/13 |
| URQUIZO, RICARDO |
F7-1200 |
1 |
19.00 |
4037********3274 |
061402 |
12/02/13 |
| VIKTOR, KURTIS |
F7-153 |
1 |
21.00 |
4324********9443 |
061341 |
12/02/13 |
| WALKUP, JAMES |
F7-731 |
1 |
19.00 |
4264********0948 |
015344 |
12/02/13 |
| WALLICK, JAMES |
F7-565 |
1 |
36.00 |
4037********3790 |
061402 |
12/02/13 |
| WALRAVEN, KAYLA |
F7-922 |
1 |
32.00 |
4139********8108 |
010640 |
12/02/13 |
| WATKINS, KAYLA |
F7-885 |
1 |
21.00 |
4037********6001 |
061402 |
12/02/13 |
| WATKINS, TOD |
F7-393 |
1 |
73.00 |
4765********7869 |
061341 |
12/02/13 |
| WHERLEY, JAN |
F7-779 |
1 |
32.00 |
4991********4674 |
002078 |
12/02/13 |
| WHETSTONE, DENNIS |
F7-81 |
1 |
19.00 |
4991********6807 |
002138 |
12/02/13 |
| WHITEHEAD, CHAD |
F7-360 |
1 |
43.00 |
4037********2404 |
061403 |
12/02/13 |
| WIRTZ, LUKE |
F7-6 |
1 |
21.00 |
4037********7157 |
061403 |
12/02/13 |
| WOOD, VICKIE |
F7-1147A |
1 |
42.00 |
4037********0358 |
061402 |
12/02/13 |
| YOUNG, MARIE |
F7-1060 |
1 |
21.00 |
4121********7931 |
00238A |
12/02/13 |
| ZORN, JANINE |
F7-434 |
1 |
21.00 |
4037********0178 |
061402 |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
723.00 |
| 129 |
Visa |
3603.00 |
| 3 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4402.00 |