Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSBERGER, JOHN |
P8-11140 |
1 |
32.45 |
6011********7070 |
00130R |
05/01/13 |
| ANTHONY, REBEKAH |
P8-10000247 |
1 |
35.17 |
4430********2273 |
571866 |
05/01/13 |
| ANTHONY, SHANE |
P8-ANTHONY |
1 |
21.63 |
4356********1404 |
133950 |
05/01/13 |
| ARNONE, VICTORIA |
P8-10082 |
1 |
16.22 |
4294********1538 |
124099 |
05/01/13 |
| BAKER, MICHELLE |
P8-10388 |
1 |
32.46 |
4412********1246 |
062496 |
05/01/13 |
| BARTHELS, AMY |
P8-10935 |
1 |
16.22 |
4554********5050 |
248983 |
05/01/13 |
| BARTHELS, KELSEY |
P8-10626 |
1 |
10.81 |
4554********5050 |
248984 |
05/01/13 |
| BAUGH, MICHAEL |
P8-10002459 |
1 |
32.45 |
6011********0042 |
00131P |
05/01/13 |
| BAUGH, STACEY |
P8-10002460 |
1 |
32.45 |
6011********0042 |
00115P |
05/01/13 |
| BICKEL, DARA |
P8-10869 |
1 |
21.63 |
4417********7502 |
06237B |
05/01/13 |
| BICKEL, KENADY |
P8-10000139 |
1 |
10.81 |
4417********7502 |
06242B |
05/01/13 |
| BISH, BARBARA |
P8-10000165 |
1 |
32.45 |
4037********8649 |
501053 |
05/01/13 |
| BISH, JILL |
P8-10000164 |
1 |
32.45 |
4037********8649 |
501053 |
05/01/13 |
| BLUMER, ANGELA |
P8-BLUMER |
1 |
37.86 |
5466********0017 |
03557Z |
05/01/13 |
| BOLLENBERG, LOGAN |
P8-10446 |
1 |
32.45 |
4120********2948 |
001220 |
05/01/13 |
| BOWSHER, SCOTT |
P8-10002538 |
1 |
32.45 |
4432********2391 |
029840 |
05/01/13 |
| BRAGGA, LISA |
P8-BRAGGAL |
1 |
10.81 |
5146********1354 |
532599 |
05/01/13 |
| BRIGHT, SHELLEY |
P8-10582 |
1 |
27.04 |
4412********2510 |
062946 |
05/01/13 |
| BROWER, APRIL |
P8-10002417 |
1 |
32.45 |
4430********4375 |
571796 |
05/01/13 |
| BROWN, JENNIFER |
P8-10292 |
1 |
10.81 |
4806********9133 |
053540 |
05/01/13 |
| BROWN, MARK |
P8-10293 |
1 |
21.63 |
4806********9133 |
053539 |
05/01/13 |
| BRUCE, STEPHEN |
P8-10756 |
1 |
32.45 |
4330********1518 |
013214 |
05/01/13 |
| BUDDS, TAMMY |
P8-10000026 |
1 |
10.81 |
4432********0913 |
018697 |
05/01/13 |
| BUEHRLE, MITCHELL |
P8-10191 |
1 |
37.86 |
3713*******2016 |
188235 |
05/01/13 |
| CERVENKA, ANGIE |
P8-10740 |
1 |
48.90 |
4744********8188 |
123557 |
05/01/13 |
| CHAPMAN, LYNN |
P8-10002279 |
1 |
32.45 |
4287********0281 |
007544 |
05/01/13 |
| CHAPMAN, TOM |
P8-10002177 |
1 |
32.45 |
4430********8382 |
571921 |
05/01/13 |
| CHERVEN, ALLISON |
P8-10125 |
1 |
10.81 |
4147********3096 |
06251C |
05/01/13 |
| COBLE, MARILYN |
P8-10002800 |
1 |
10.81 |
3780*******2012 |
125408 |
05/01/13 |
| CONNELLY, NICK |
P8-10306 |
1 |
27.04 |
4867********5112 |
013506 |
05/01/13 |
| CORNELISON, ROBERT |
P8-10131 |
1 |
37.86 |
4352********8787 |
143656 |
05/01/13 |
| COSTANZA, PAUL |
P8-10148 |
1 |
37.86 |
4238********5054 |
868020 |
05/01/13 |
| COSTANZA, SHARON |
P8-10147 |
1 |
32.45 |
4238********5054 |
868017 |
05/01/13 |
| CRUSE, AMANDA |
P8-10000222 |
1 |
37.86 |
4313********7786 |
035527 |
05/01/13 |
| CRUSE, CHRIS |
P8-10000225 |
1 |
32.45 |
4313********7786 |
035532 |
05/01/13 |
| DAVIS, DEREK |
P8-10964 |
1 |
37.86 |
5146********2239 |
532597 |
05/01/13 |
| DAVIS, MATT |
P8-10963 |
1 |
32.45 |
5146********2239 |
532595 |
05/01/13 |
| DAVIS, ROBERT |
P8-10370 |
1 |
32.45 |
5463********5062 |
053538 |
05/01/13 |
| DAVIS, SANDY |
P8-10368 |
1 |
32.45 |
5463********5062 |
053539 |
05/01/13 |
| DAVIS, TAYLOR |
P8-10369 |
1 |
32.45 |
5463********5062 |
053540 |
05/01/13 |
| DEL POZO, JASON |
P8-10000200 |
1 |
32.45 |
4436********8913 |
353095 |
05/01/13 |
| DELISI, JAYME |
P8-10000192 |
1 |
32.45 |
3715*******1008 |
163644 |
05/01/13 |
| DELISI, JOSEPH |
P8-10524 |
1 |
37.86 |
3715*******1008 |
160649 |
05/01/13 |
| DERKITS, JENNIFER |
P8-11129 |
1 |
21.64 |
4432********1606 |
005159 |
05/01/13 |
| DERKITS, MICHAEL |
P8-11132 |
1 |
32.45 |
4432********1606 |
021630 |
05/01/13 |
| DEVEREUX, GAIL |
P8-11103 |
1 |
16.22 |
4432********4058 |
021632 |
05/01/13 |
| DORFF, GINA |
P8-10288 |
1 |
10.81 |
5178********8507 |
06264B |
05/01/13 |
| DORFF, KATELIN |
P8-10291 |
1 |
16.22 |
5178********8507 |
06247B |
05/01/13 |
| DRISKELL, AMY |
P8-10535 |
1 |
48.90 |
4432********2156 |
015557 |
05/01/13 |
| DRISKELL, MICHAEL |
P8-11085 |
1 |
32.45 |
4432********2156 |
005674 |
05/01/13 |
| DUNCAN, KEN |
P8-10054 |
1 |
37.86 |
5146********3734 |
532596 |
05/01/13 |
| DUNCAN, TINA |
P8-10000210 |
1 |
32.45 |
5146********3734 |
532591 |
05/01/13 |
| ENYART, LARRY |
P8-10002257 |
1 |
32.45 |
4417********9627 |
06238C |
05/01/13 |
| FILA, AMY |
P8-10000202 |
1 |
37.86 |
4147********6463 |
06228C |
05/01/13 |
| FILA, ARIN |
P8-10000203 |
1 |
32.45 |
4147********6463 |
06189C |
05/01/13 |
| FILA, MORGAN |
P8-10000207 |
1 |
32.45 |
4147********6463 |
06199C |
05/01/13 |
| FILA, NATHAN |
P8-10000204 |
1 |
32.45 |
4147********6463 |
06224C |
05/01/13 |
| FINN, KRISTIN |
P8-10224 |
1 |
37.86 |
5465********3360 |
H57390 |
05/01/13 |
| FOLEY, JOHN |
P8-10000173 |
1 |
32.45 |
5424********4292 |
155701 |
05/01/13 |
| GARRISON, JACOB |
P8-10796 |
1 |
37.86 |
5275********6307 |
103351 |
05/01/13 |
| GERST, KAREN |
P8-10002452 |
1 |
16.22 |
4432********8878 |
014122 |
05/01/13 |
| GIESMANN, LUKE |
P8-10715 |
1 |
32.45 |
4430********8221 |
571811 |
05/01/13 |
| GILDEHAUS, ANGIE |
P8-10675 |
1 |
54.47 |
4412********3480 |
062148 |
05/01/13 |
| GILDEHAUS, TODD |
P8-10002118 |
1 |
21.64 |
4412********3480 |
062598 |
05/01/13 |
| GRAY, KELLY |
P8-10000217 |
1 |
32.45 |
5466********8577 |
T6081B |
05/01/13 |
| GRAY, KEVIN |
P8-10000218 |
1 |
37.86 |
5466********8577 |
T6083B |
05/01/13 |
| GRIFFIN, ELKE |
P8-10897 |
1 |
48.90 |
4432********7763 |
013419 |
05/01/13 |
| HAAKE, RYAN |
P8-10763 |
1 |
37.86 |
4412********2132 |
062580 |
05/01/13 |
| HANLEN, BLAKE |
P8-HANLENB |
1 |
21.63 |
4736********1929 |
062112 |
05/01/13 |
| HARRELL, SANDY |
P8-10517 |
1 |
10.81 |
4707********4472 |
06249C |
05/01/13 |
| HARRELL, WILLARD |
P8-11021 |
1 |
37.86 |
4707********4472 |
06227C |
05/01/13 |
| HARRIS, LEE |
P8-10808 |
1 |
32.45 |
4238********1542 |
868021 |
05/01/13 |
| HOFF, RYAN |
P8-10636 |
1 |
32.45 |
5491********2842 |
00104B |
05/01/13 |
| HOHMAN, DAVID |
P8-10080 |
1 |
16.22 |
6011********0096 |
00152Q |
05/01/13 |
| HOHMAN, JULIE |
P8-10083 |
1 |
16.22 |
6011********0096 |
00108Q |
05/01/13 |
| HOYT, MARLIE |
P8-10240 |
1 |
32.45 |
4432********1852 |
001875 |
05/01/13 |
| HUNSICKER, KIMBERLY |
P8-10000167 |
1 |
16.22 |
3747*******8556 |
775354 |
05/01/13 |
| JANSEN, HELEN |
P8-10115 |
1 |
32.45 |
4888********7982 |
035502 |
05/01/13 |
| JEHLE, DONNA |
P8-10000177 |
1 |
32.45 |
5146********9704 |
532590 |
05/01/13 |
| JENNINGS, DENNIS |
P8-10920 |
1 |
16.22 |
4128********8020 |
20998C |
05/01/13 |
| JOHNSON, ANTHONY |
P8-11035 |
1 |
37.86 |
4271********2603 |
125126 |
05/01/13 |
| JOHNSON, LORI |
P8-10053 |
1 |
37.86 |
5466********6605 |
32165P |
05/01/13 |
| JOINER, LESLIE |
P8-10002333 |
1 |
48.90 |
4238********1656 |
868022 |
05/01/13 |
| KEMPER, MATTHEW |
P8-10245 |
1 |
32.45 |
4316********3584 |
125146 |
05/01/13 |
| KEUNE, MARY |
P8-10000243 |
1 |
32.45 |
4412********1774 |
062412 |
05/01/13 |
| KINGSBOROUGH, KATELYN |
P8-1000159 |
1 |
35.17 |
5275********9894 |
103659 |
05/01/13 |
| KINGSBOROUGH, KELSEY |
P8-10001560 |
1 |
35.17 |
4744********3237 |
163859 |
05/01/13 |
| KRAUSE, KEVIN |
P8-10821 |
1 |
37.86 |
4412********9725 |
062118 |
05/01/13 |
| LANE, TONI |
P8-10002736 |
1 |
10.81 |
4238********5113 |
868018 |
05/01/13 |
| LANGE, STEPHANIE |
P8-10002518 |
1 |
16.22 |
4430********8450 |
571802 |
05/01/13 |
| LAUER, LAURA |
P8-10390 |
1 |
10.81 |
4417********2175 |
06219B |
05/01/13 |
| LEHMAN, JOSEPH |
P8-10000254 |
1 |
32.45 |
4037********4176 |
501053 |
05/01/13 |
| LOCKETT, ANGELA |
P8-11106 |
1 |
16.22 |
4412********7894 |
062397 |
05/01/13 |
| MADISON, JERI |
P8-11089 |
1 |
37.86 |
5401********0482 |
06215P |
05/01/13 |
| MADISON, KENNETH |
P8-11086 |
1 |
32.45 |
5401********0482 |
06222P |
05/01/13 |
| MALENSKY, CHASE |
P8-11053 |
1 |
37.86 |
4432********2708 |
024266 |
05/01/13 |
| MANTLE, STEPHANIE |
P8-10002148 |
1 |
37.86 |
4412********2419 |
062352 |
05/01/13 |
| MARTIN, NICOLE |
P8-10904 |
1 |
32.79 |
5146********9752 |
532598 |
05/01/13 |
| MATYIKO, TAMARA |
P8-10000180 |
1 |
21.64 |
5146********8263 |
532593 |
05/01/13 |
| METZGER, PATTY |
P8-10000136 |
1 |
10.81 |
4388********3305 |
06203C |
05/01/13 |
| MEYERS, DREW |
P8-10000172 |
1 |
37.86 |
5146********9704 |
532594 |
05/01/13 |
| MEYERS, SAMANTHA |
P8-10885 |
1 |
32.45 |
4412********2132 |
062580 |
05/01/13 |
| MILLER, BRIAN |
P8-10002295 |
1 |
37.86 |
4342********7420 |
917186 |
05/01/13 |
| MILLER, TRACY |
P8-10337 |
1 |
27.04 |
4271********5534 |
123066 |
05/01/13 |
| MITSCHELE, GEORGE |
P8-10894 |
1 |
48.90 |
4432********7763 |
008034 |
05/01/13 |
| MOHEN, LAUREN |
P8-10947 |
1 |
76.36 |
4432********4844 |
029841 |
05/01/13 |
| MORRIS, JOHN |
P8-10328 |
1 |
16.22 |
4432********3320 |
004716 |
05/01/13 |
| MOULIN, RODNEY |
P8-10058 |
1 |
32.45 |
4412********1136 |
06198A |
05/01/13 |
| MUSCHAMP, AUSTIN |
P8-10733 |
1 |
32.45 |
5105********3269 |
089659 |
05/01/13 |
| PERKINS, KYLE |
P8-PERKINSK |
1 |
32.45 |
5275********9894 |
103958 |
05/01/13 |
| PHILLIPS, KRISTINA |
P8-11056 |
1 |
54.47 |
4778********6628 |
050101 |
05/01/13 |
| PLUMB, JONATHAN |
P8-10202 |
1 |
32.45 |
4432********4928 |
018696 |
05/01/13 |
| PUKISH, NICOLE |
P8-10002332 |
1 |
27.26 |
4412********3187 |
062337 |
05/01/13 |
| PUTZLER, PEGGY |
P8-11149 |
1 |
10.81 |
5491********2385 |
80147P |
05/01/13 |
| QUINLEY, ERIN |
P8-11064 |
1 |
21.63 |
5152********9624 |
806048 |
05/01/13 |
| RILEY, PATTI |
P8-10815 |
1 |
37.86 |
4430********7744 |
571810 |
05/01/13 |
| RIORDAN, JAYME |
P8-10273 |
1 |
37.86 |
4412********0550 |
062244 |
05/01/13 |
| ROACH, DANIEL |
P8-10002491 |
1 |
32.45 |
5589********2617 |
79910Z |
05/01/13 |
| ROACH, NICOLE |
P8-10002492 |
1 |
32.45 |
5589********2617 |
79743Z |
05/01/13 |
| ROBERTSON, DENISE |
P8-10002453 |
1 |
37.86 |
6011********7050 |
00142P |
05/01/13 |
| ROGLES, DANIEL |
P8-10443 |
1 |
37.86 |
4120********2948 |
001251 |
05/01/13 |
| ROHE, CURT |
P8-10890 |
1 |
27.04 |
4430********9522 |
571779 |
05/01/13 |
| ROSE, SHELLY |
P8-10532 |
1 |
37.86 |
6011********6216 |
00139Q |
05/01/13 |
| SAFFA, CYNTHIA |
P8-10104 |
1 |
37.86 |
5466********5301 |
32290P |
05/01/13 |
| SAMEK, MARTIN |
P8-11007 |
1 |
21.63 |
4430********8490 |
571825 |
05/01/13 |
| SAMKOVA, LIANA |
P8-10002658 |
1 |
38.08 |
4430********8490 |
571834 |
05/01/13 |
| SAMUELS, SHANNON |
P8-10226 |
1 |
32.45 |
4704********3809 |
001114 |
05/01/13 |
| SARACENO, PAMELA |
P8-10915 |
1 |
37.86 |
4744********5617 |
103151 |
05/01/13 |
| SCHMITTLING, CARY |
P8-10955 |
1 |
32.45 |
4432********1665 |
005158 |
05/01/13 |
| SCHMITTLING, SUSAN |
P8-10605 |
1 |
37.86 |
4432********1665 |
004456 |
05/01/13 |
| SCOTT, SHANE |
P8-10002359 |
1 |
10.82 |
4432********9532 |
023507 |
05/01/13 |
| SEITER, JILLIAN |
P8-10810 |
1 |
32.45 |
4429********6707 |
019867 |
05/01/13 |
| SEXTON, ADAM |
P8-11087 |
1 |
32.45 |
4238********3927 |
868019 |
05/01/13 |
| SMITH, AMY |
P8-10000104 |
1 |
37.86 |
4429********3396 |
019868 |
05/01/13 |
| SMITH, JENNIFER |
P8-10000214 |
1 |
37.86 |
4147********0139 |
06219C |
05/01/13 |
| SMITH, KATRINA |
P8-10000168 |
1 |
37.86 |
4264********8856 |
035578 |
05/01/13 |
| SMITH, MARYANN |
P8-10000199 |
1 |
54.47 |
4436********8913 |
888806 |
05/01/13 |
| SMITH, SHELIA |
P8-10824 |
1 |
37.86 |
5424********4292 |
155697 |
05/01/13 |
| STUBBLEFIELD, AUTUMN |
P8-10002125 |
1 |
32.45 |
4412********1084 |
062277 |
05/01/13 |
| THOMASON, TRAVIS |
P8-10607 |
1 |
32.45 |
3713*******1021 |
186586 |
05/01/13 |
| THORBERG, KYNA |
P8-10000260 |
1 |
27.04 |
4356********1404 |
163150 |
05/01/13 |
| TRITTLER, MARGARET |
P8-10758 |
1 |
32.45 |
4862********1698 |
06245C |
05/01/13 |
| TRITTLER, ROBERT |
P8-10764 |
1 |
32.45 |
4862********1698 |
06233C |
05/01/13 |
| VENESS, BARBARA |
P8-10204 |
1 |
37.86 |
4271********7216 |
124102 |
05/01/13 |
| VOGT, GREG |
P8-10002743 |
1 |
37.86 |
4147********9370 |
06204C |
05/01/13 |
| VOGT, NANCY |
P8-10600 |
1 |
32.45 |
4147********9370 |
06221C |
05/01/13 |
| WALLACE, DONNA |
P8-10085 |
1 |
37.86 |
4226********0952 |
06210C |
05/01/13 |
| WEEKS, LINDSEY |
P8-11049 |
1 |
37.86 |
4412********2983 |
062118 |
05/01/13 |
| WELKER, TIM |
P8-10916 |
1 |
21.63 |
4412********9774 |
062373 |
05/01/13 |
| WESTERHOLD, CHRIS |
P8-10946 |
1 |
32.45 |
4432********4844 |
001878 |
05/01/13 |
| WEVER, BOB |
P8-10002463 |
1 |
32.45 |
3797*******1006 |
125005 |
05/01/13 |
| WHITE-DAVIS, PEGGY |
P8-10000228 |
1 |
37.86 |
5441********1583 |
001271 |
05/01/13 |
| WILBURN, SAMANTHA |
P8-10002215 |
1 |
32.45 |
4429********7427 |
019868 |
05/01/13 |
| WILLIAMS, AMANDA |
P8-10160 |
1 |
32.45 |
4432********6581 |
006194 |
05/01/13 |
| WITZKE, DOUG |
P8-10002420 |
1 |
37.86 |
5146********0942 |
532592 |
05/01/13 |
| WOODWARD, JOSH |
P8-10163 |
1 |
32.45 |
6011********2535 |
00132P |
05/01/13 |
| |
|
|
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|
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
200.10 |
| 35 |
MasterCard |
1106.36 |
| 106 |
Visa |
3302.42 |
| 8 |
Discover |
237.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4846.84 |