Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, CHAD |
P8-11261 |
2 |
10.81 |
5466********6420 |
24612P |
08/05/13 |
| ADLER, RENEE |
P8-11260 |
2 |
10.81 |
5466********6420 |
24876P |
08/05/13 |
| ADLER, RICK |
P8-11247 |
2 |
10.81 |
5466********6420 |
24793P |
08/05/13 |
| ALLEN, SANDI |
P8-12572 |
2 |
32.45 |
4412********0161 |
061495 |
08/05/13 |
| BARNETT, GREG |
P8-12860 |
2 |
21.63 |
6011********7684 |
00515R |
08/05/13 |
| BAUER, AMBER |
P8-10746 |
2 |
10.81 |
4631********9928 |
025575 |
08/05/13 |
| BEUSSINK, DONALD |
P8-12622 |
2 |
16.22 |
5466********7559 |
06094Z |
08/05/13 |
| BISHOP, JACKIE |
P8-10092 |
2 |
21.63 |
4430********3103 |
588124 |
08/05/13 |
| BORNEMANN, CHRIS |
P8-10307 |
2 |
10.81 |
4412********4973 |
06097A |
08/05/13 |
| BOSS, ALLISON |
P8-11237 |
2 |
21.63 |
4266********6556 |
06118B |
08/05/13 |
| BRICKEY, CHRIS |
P8-11287 |
2 |
10.81 |
4147********4912 |
06112C |
08/05/13 |
| BRICKEY, JOE |
P8-11284 |
2 |
10.81 |
4147********4912 |
06108C |
08/05/13 |
| BRICKEY, KRISTIN |
P8-11290 |
2 |
21.63 |
4147********4912 |
06093C |
08/05/13 |
| BURRIS, JACOB |
P8-12562 |
2 |
21.63 |
4412********2565 |
061195 |
08/05/13 |
| CAMACHO, BRITTANY |
P8-10414 |
2 |
10.81 |
6011********8381 |
00521R |
08/05/13 |
| CHERVEN, BENJERMIN |
P8-11307 |
2 |
16.22 |
4412********2022 |
061309 |
08/05/13 |
| CHERVEN, KELLY |
P8-11304 |
2 |
10.81 |
4412********2022 |
061405 |
08/05/13 |
| CLARKE, JEFF |
P8-10038 |
2 |
21.63 |
4635********2890 |
173757 |
08/05/13 |
| CLARKE, MARY |
P8-CLARKEM |
2 |
10.81 |
4635********2890 |
133658 |
08/05/13 |
| CLARKE, MODEL |
P8-10036 |
2 |
10.81 |
4635********2890 |
133658 |
08/05/13 |
| DAKE, CONNIE |
P8-12840 |
2 |
10.81 |
4127********0925 |
005415 |
08/05/13 |
| DAUBACH, DAVID |
P8-10275 |
2 |
16.22 |
4432********4071 |
020913 |
08/05/13 |
| DILORENZO, JOE |
P8-10197 |
2 |
21.63 |
5524********3377 |
03553Z |
08/05/13 |
| DOBBY, CLARE |
P8-10162 |
2 |
10.81 |
4429********2399 |
023427 |
08/05/13 |
| DOBBY, EVAN |
P8-10882 |
2 |
10.81 |
4429********2399 |
023426 |
08/05/13 |
| DOBBY, MICHAEL |
P8-10166 |
2 |
10.81 |
4429********2399 |
023426 |
08/05/13 |
| DOMBECK, ROSEMARY |
P8-12837 |
2 |
10.81 |
5466********7614 |
47376Y |
08/05/13 |
| DUENWALD, BRIAN |
P8-12981 |
2 |
16.22 |
4389********6604 |
06123A |
08/05/13 |
| DUENWALD, NATALIE |
P8-11280 |
2 |
10.81 |
4389********6604 |
06110A |
08/05/13 |
| DUNCAN, LYNN |
P8-10351 |
2 |
16.22 |
5147********2925 |
06154Z |
08/05/13 |
| FETTE, CAROL |
P8-10176 |
2 |
10.81 |
4326********9832 |
063507 |
08/05/13 |
| FETTE, MARIA |
P8-10173 |
2 |
32.72 |
4704********5253 |
005054 |
08/05/13 |
| FUMAGALLI, CHARLES |
P8-11253 |
2 |
21.63 |
5424********5502 |
030635 |
08/05/13 |
| FUMAGALLI, MARY |
P8-11250 |
2 |
10.81 |
5424********5502 |
030638 |
08/05/13 |
| GARDINER, DANIEL |
P8-12683 |
2 |
21.63 |
4266********8432 |
005049 |
08/05/13 |
| GERTEISEN, KURT |
P8-12566 |
2 |
32.45 |
5466********4414 |
001147 |
08/05/13 |
| GERTEISEN, MICHELLE |
P8-12569 |
2 |
43.27 |
5466********4414 |
001010 |
08/05/13 |
| GERTEISEN, RYAN |
P8-12563 |
2 |
32.45 |
5466********4414 |
001147 |
08/05/13 |
| GIPSON, BRANDY |
P8-11294 |
2 |
21.63 |
4037********3861 |
605053 |
08/05/13 |
| GLASSFORD, SAM |
P8-10578 |
2 |
16.22 |
5146********8947 |
426949 |
08/05/13 |
| GUSTAFSON, MARY ELLEN |
P8-12870 |
2 |
16.22 |
5466********9760 |
24473P |
08/05/13 |
| HARPER, STACEY |
P8-10440 |
2 |
16.22 |
5275********1164 |
163153 |
08/05/13 |
| HEINZ, ANNA |
P8-11306 |
2 |
10.81 |
4271********0136 |
105056 |
08/05/13 |
| HENDERSON, NICK |
P8-10296 |
2 |
10.81 |
3797*******2013 |
175051 |
08/05/13 |
| HOFFMAN, BETH |
P8-11427 |
2 |
10.81 |
4432********5461 |
006004 |
08/05/13 |
| HUNTER, EMILY |
P8-12564 |
2 |
32.45 |
4313********8758 |
035584 |
08/05/13 |
| HUNTER, ERIN |
P8-12573 |
2 |
43.27 |
4313********8758 |
035553 |
08/05/13 |
| HUNTER, PAUL |
P8-12575 |
2 |
32.45 |
4313********8758 |
035520 |
08/05/13 |
| IVERY, JUDY |
P8-12838 |
2 |
10.81 |
3728*******3018 |
184186 |
08/05/13 |
| JOHNSON, BEAU |
P8-10000049 |
2 |
10.81 |
4429********6194 |
023427 |
08/05/13 |
| JONES, JULIE |
P8-10218 |
2 |
21.63 |
4271********1553 |
103142 |
08/05/13 |
| KNIGHT, RONALD |
P8-12845 |
2 |
10.81 |
4388********9838 |
06129C |
08/05/13 |
| KOHLER, KASIA |
P8-12595 |
2 |
32.45 |
4744********9240 |
163250 |
08/05/13 |
| KOHLER, VAUGHN |
P8-12601 |
2 |
43.27 |
4744********9240 |
193058 |
08/05/13 |
| KRUEGER, AMY |
P8-12722 |
2 |
13.53 |
4147********8050 |
06110C |
08/05/13 |
| LAMMERT, JENNY |
P8-10836 |
2 |
10.81 |
4692********9338 |
605053 |
08/05/13 |
| LORENZ, KARIN |
P8-10027 |
2 |
10.81 |
5342********8539 |
T9813B |
08/05/13 |
| MACDONALD, BONNIE |
P8-10327 |
2 |
13.53 |
4744********3799 |
173556 |
08/05/13 |
| MCCULLOCH, EVAN |
P8-11265 |
2 |
10.81 |
4147********1879 |
06103C |
08/05/13 |
| MCNAMARA, MICHAEL |
P8-10417 |
2 |
16.22 |
6011********8381 |
00524R |
08/05/13 |
| MEURER, SPENCER |
P8-11258 |
2 |
10.81 |
4690********2384 |
535146 |
08/05/13 |
| NAVAPANT, EMILY |
P8-10258 |
2 |
43.72 |
6011********2394 |
00569R |
08/05/13 |
| ORCUTT, KRISTIN |
P8-12853 |
2 |
16.22 |
4744********8355 |
103456 |
08/05/13 |
| OWEN, SAMANTHA |
P8-10899 |
2 |
27.26 |
4433********2125 |
084180 |
08/05/13 |
| OZBUN, RYAN |
P8-10653 |
2 |
16.22 |
5466********5680 |
24543P |
08/05/13 |
| PASTRANA, LAURA |
P8-12857 |
2 |
21.63 |
4412********9120 |
061285 |
08/05/13 |
| PERSINGER, CRYSTAL |
P8-10252 |
2 |
10.81 |
5112********5634 |
02F9CF |
08/05/13 |
| PRUETT, BETH |
P8-11324 |
2 |
21.63 |
4432********8600 |
007939 |
08/05/13 |
| PRUETT, MATT |
P8-11325 |
2 |
10.81 |
4432********8600 |
005026 |
08/05/13 |
| QUEEN, SHANNON |
P8-11270 |
2 |
21.63 |
5438********6540 |
H65762 |
08/05/13 |
| ROWE, LEAH |
P8-11030 |
2 |
10.81 |
4430********2447 |
588162 |
08/05/13 |
| SACHS, CHRISTINE |
P8-12593 |
2 |
43.27 |
4313********9240 |
035553 |
08/05/13 |
| SHARP, JILL |
P8-12864 |
2 |
16.22 |
4147********4807 |
06125D |
08/05/13 |
| SIEBERT, ERIC |
P8-11289 |
2 |
16.22 |
4147********6703 |
06101D |
08/05/13 |
| SITEROET, JOE |
P8-11268 |
2 |
21.63 |
4432********4409 |
013512 |
08/05/13 |
| SITEROET, TINA |
P8-11269 |
2 |
10.81 |
4432********4409 |
012369 |
08/05/13 |
| SLOAN, DEVIN |
P8-12834 |
2 |
10.81 |
4412********9942 |
061414 |
08/05/13 |
| SNEDDEN, HOLLY |
P8-10650 |
2 |
10.81 |
5466********8703 |
03550Z |
08/05/13 |
| STRERICH, JOHN |
P8-10330 |
2 |
13.53 |
4744********3799 |
173556 |
08/05/13 |
| VEVIER, TONY |
P8-12841 |
2 |
21.63 |
6011********3517 |
00518R |
08/05/13 |
| WALLACE, BRENNA |
P8-10363 |
2 |
10.81 |
4412********5692 |
061414 |
08/05/13 |
| WALLACE, CHARLES |
P8-10364 |
2 |
10.81 |
4412********5692 |
061285 |
08/05/13 |
| WASSON, KRISTINE |
P8-10000052 |
2 |
10.81 |
4313********6411 |
035572 |
08/05/13 |
| WILDSCHUETZ, JENNIFER |
P8-11234 |
2 |
21.63 |
4412********4718 |
061414 |
08/05/13 |
| WILLIAMS, BARBARA |
P8-10500 |
2 |
10.81 |
3772*******2007 |
131528 |
08/05/13 |
| WILLIAMS, MICHELE |
P8-11317 |
2 |
10.81 |
6011********3995 |
00565R |
08/05/13 |
| WOOD, DARIN |
P8-10234 |
2 |
10.81 |
5146********8947 |
426948 |
08/05/13 |
| WRIGHT, NOELLE |
P8-10976 |
2 |
16.22 |
5466********5669 |
06092Z |
08/05/13 |
| YOUNG, DALLAS |
P8-11323 |
2 |
10.81 |
6011********3995 |
00522R |
08/05/13 |
| YOUNG, TARA |
P8-11320 |
2 |
21.63 |
6011********3995 |
00563R |
08/05/13 |
| ZAVALA, IVAN |
P8-12847 |
2 |
10.81 |
4432********8188 |
016806 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
32.43 |
| 22 |
MasterCard |
383.89 |
| 58 |
Visa |
1019.74 |
| 8 |
Discover |
157.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.32 |