Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, CHAD |
P8-11261 |
2 |
10.81 |
5466********6420 |
36282P |
09/05/13 |
| ADLER, RENEE |
P8-11260 |
2 |
10.81 |
5466********6420 |
36338P |
09/05/13 |
| ADLER, RICK |
P8-11247 |
2 |
10.81 |
5466********6420 |
36227P |
09/05/13 |
| ALLEN, SANDI |
P8-12572 |
2 |
10.81 |
4412********0161 |
003655 |
09/05/13 |
| BARNETT, GREG |
P8-12860 |
2 |
21.63 |
6011********7684 |
00557R |
09/05/13 |
| BAUER, AMBER |
P8-10746 |
2 |
10.81 |
4631********9928 |
026237 |
09/05/13 |
| BEUSSINK, DONALD |
P8-12622 |
2 |
16.22 |
5466********7559 |
00374Z |
09/05/13 |
| BISHOP, JACKIE |
P8-10092 |
2 |
21.63 |
4430********3103 |
338950 |
09/05/13 |
| BORNEMANN, CHRIS |
P8-10307 |
2 |
10.81 |
4412********4973 |
00368A |
09/05/13 |
| BOSS, ALLISON |
P8-11237 |
2 |
21.63 |
4266********6556 |
00342B |
09/05/13 |
| BRICKEY, CHRIS |
P8-11287 |
2 |
10.81 |
4147********4912 |
00335C |
09/05/13 |
| BRICKEY, JOE |
P8-11284 |
2 |
10.81 |
4147********4912 |
00373C |
09/05/13 |
| BRICKEY, KRISTIN |
P8-11290 |
2 |
21.63 |
4147********4912 |
00350C |
09/05/13 |
| BRINKLEY, AARON |
P8-12446 |
2 |
32.45 |
4266********3627 |
00354B |
09/05/13 |
| CAGLE, JUDY |
P8-10024 |
2 |
16.22 |
5324********1030 |
365518 |
09/05/13 |
| CALLAHAN, LAURA |
P8-12331 |
2 |
32.45 |
4640********7525 |
00362B |
09/05/13 |
| CAMACHO, BRITTANY |
P8-10414 |
2 |
10.81 |
6011********8381 |
00599R |
09/05/13 |
| CHAN, CHRIS |
P8-12413 |
2 |
43.27 |
4744********5576 |
173232 |
09/05/13 |
| CHERVEN, BENJERMIN |
P8-11307 |
2 |
16.22 |
4412********2022 |
004048 |
09/05/13 |
| CHERVEN, KELLY |
P8-11304 |
2 |
10.81 |
4412********2022 |
004087 |
09/05/13 |
| CHOWDHURY, HAMMAD |
P8-12470 |
2 |
10.81 |
5466********6535 |
36004Z |
09/05/13 |
| CLARKE, JEFF |
P8-10038 |
2 |
21.63 |
4635********2890 |
173634 |
09/05/13 |
| CLARKE, MARY |
P8-CLARKEM |
2 |
10.81 |
4635********2890 |
173530 |
09/05/13 |
| CLARKE, MODEL |
P8-10036 |
2 |
10.81 |
4635********2890 |
173530 |
09/05/13 |
| DAKE, CONNIE |
P8-12840 |
2 |
10.81 |
4127********0925 |
005963 |
09/05/13 |
| DAUBACH, DAVID |
P8-10275 |
2 |
16.22 |
4432********4071 |
008171 |
09/05/13 |
| DILORENZO, JOE |
P8-10197 |
2 |
21.63 |
5524********3377 |
03539Z |
09/05/13 |
| DOBBY, CLARE |
P8-10162 |
2 |
10.81 |
4429********2399 |
023303 |
09/05/13 |
| DOBBY, EVAN |
P8-10882 |
2 |
10.81 |
4429********2399 |
023304 |
09/05/13 |
| DOBBY, MICHAEL |
P8-10166 |
2 |
10.81 |
4429********2399 |
023304 |
09/05/13 |
| DUENWALD, BRIAN |
P8-12981 |
2 |
16.22 |
4389********6604 |
00356A |
09/05/13 |
| DUENWALD, NATALIE |
P8-11280 |
2 |
10.81 |
4389********6604 |
00394A |
09/05/13 |
| DUNCAN, LYNN |
P8-10351 |
2 |
16.22 |
5147********2925 |
00391Z |
09/05/13 |
| FETTE, CAROL |
P8-10176 |
2 |
10.81 |
4326********9832 |
063315 |
09/05/13 |
| FETTE, MARIA |
P8-10173 |
2 |
32.72 |
4704********5253 |
005133 |
09/05/13 |
| FISHER, PETE |
P8-12443 |
2 |
32.45 |
4430********1957 |
390717 |
09/05/13 |
| FOUNTAIN, LEXI |
P8-12349 |
2 |
32.45 |
5262********2393 |
644970 |
09/05/13 |
| FUMAGALLI, MARY |
P8-11250 |
2 |
10.81 |
5424********5502 |
148642 |
09/05/13 |
| GERTEISEN, KURT |
P8-12566 |
2 |
10.81 |
5466********4414 |
001254 |
09/05/13 |
| GERTEISEN, MICHELLE |
P8-12569 |
2 |
21.63 |
5466********4414 |
001117 |
09/05/13 |
| GERTEISEN, RYAN |
P8-12563 |
2 |
10.81 |
5466********4414 |
001254 |
09/05/13 |
| GIPSON, BRANDY |
P8-11294 |
2 |
21.63 |
4037********3861 |
605033 |
09/05/13 |
| GUSTAFSON, MARY ELLEN |
P8-12870 |
2 |
16.22 |
5466********9760 |
36060P |
09/05/13 |
| HARPER, STACEY |
P8-10440 |
2 |
16.22 |
5275********1164 |
123739 |
09/05/13 |
| HEINZ, ANNA |
P8-11306 |
2 |
10.81 |
4271********0136 |
123109 |
09/05/13 |
| HENRY, BRITTANY |
P8-12849 |
2 |
68.26 |
5448********6985 |
003730 |
09/05/13 |
| HOFFMAN, BETH |
P8-11427 |
2 |
10.81 |
4432********5461 |
022584 |
09/05/13 |
| HUNTER, EMILY |
P8-12564 |
2 |
10.81 |
4313********8758 |
035335 |
09/05/13 |
| HUNTER, ERIN |
P8-12573 |
2 |
21.63 |
4313********8758 |
035328 |
09/05/13 |
| HUNTER, PAUL |
P8-12575 |
2 |
10.81 |
4313********8758 |
035373 |
09/05/13 |
| JOHNSON, BEAU |
P8-10000049 |
2 |
10.81 |
4429********6194 |
023303 |
09/05/13 |
| JONES, ELIZABETH |
P8-12467 |
2 |
43.27 |
4356********0077 |
183234 |
09/05/13 |
| JONES, JULIE |
P8-10218 |
2 |
21.63 |
4271********1553 |
121130 |
09/05/13 |
| KNIGHT, RONALD |
P8-12845 |
2 |
10.81 |
4388********9838 |
00363C |
09/05/13 |
| KOHLER, KASIA |
P8-12595 |
2 |
10.81 |
4744********9240 |
193437 |
09/05/13 |
| KOHLER, VAUGHN |
P8-12601 |
2 |
21.63 |
4744********9240 |
123538 |
09/05/13 |
| KRUEGER, AMY |
P8-12722 |
2 |
13.53 |
4147********8050 |
00333C |
09/05/13 |
| LORENZ, KARIN |
P8-10027 |
2 |
10.81 |
5342********8539 |
T5235Z |
09/05/13 |
| MACDONALD, BONNIE |
P8-10327 |
2 |
13.53 |
4744********3799 |
163032 |
09/05/13 |
| MCNAMARA, MICHAEL |
P8-10417 |
2 |
16.22 |
6011********8381 |
00555R |
09/05/13 |
| MOORE, ROGER |
P8-12350 |
2 |
43.27 |
4465********0924 |
00370A |
09/05/13 |
| NAVAPANT, EMILY |
P8-10258 |
2 |
43.72 |
6011********2394 |
00537R |
09/05/13 |
| ORCUTT, KRISTIN |
P8-12853 |
2 |
16.22 |
4744********8355 |
143137 |
09/05/13 |
| OWEN, SAMANTHA |
P8-10899 |
2 |
27.26 |
4433********2125 |
412458 |
09/05/13 |
| OZBUN, RYAN |
P8-10653 |
2 |
16.22 |
5466********5680 |
36171P |
09/05/13 |
| PASTRANA, LAURA |
P8-12857 |
2 |
21.63 |
4412********9120 |
003964 |
09/05/13 |
| PAWELEK, HEATHER |
P8-12452 |
2 |
10.81 |
4217********0725 |
04044B |
09/05/13 |
| PERSINGER, CRYSTAL |
P8-10252 |
2 |
10.81 |
5112********5634 |
029048 |
09/05/13 |
| PRUETT, BETH |
P8-11324 |
2 |
21.63 |
4432********8600 |
021963 |
09/05/13 |
| PRUETT, MATT |
P8-11325 |
2 |
10.81 |
4432********8600 |
022586 |
09/05/13 |
| QUEEN, SHANNON |
P8-11270 |
2 |
21.63 |
5438********6540 |
H65570 |
09/05/13 |
| RADLEY, CHERI |
P8-12835 |
2 |
46.62 |
5448********6985 |
003646 |
09/05/13 |
| ROWE, LEAH |
P8-11030 |
2 |
10.81 |
4430********2447 |
390601 |
09/05/13 |
| SACHS, CHRISTINE |
P8-12593 |
2 |
21.63 |
4313********9240 |
035332 |
09/05/13 |
| SCATURRO, TAYLOR |
P8-12295 |
2 |
10.81 |
4037********2410 |
605033 |
09/05/13 |
| SCHWAB, MELISSA |
P8-12498 |
2 |
43.27 |
5466********4829 |
95404P |
09/05/13 |
| SCHWENTKER, JEREMY |
P8-12332 |
2 |
32.45 |
4640********7525 |
00366B |
09/05/13 |
| SHARP, JILL |
P8-12864 |
2 |
16.22 |
4147********4807 |
00361D |
09/05/13 |
| SIEBERT, ERIC |
P8-11289 |
2 |
16.22 |
4147********6703 |
00367D |
09/05/13 |
| SITEROET, JOE |
P8-11268 |
2 |
21.63 |
4432********4409 |
030067 |
09/05/13 |
| SITEROET, TINA |
P8-11269 |
2 |
10.81 |
4432********4409 |
032510 |
09/05/13 |
| SLOAN, DEVIN |
P8-12834 |
2 |
10.81 |
4412********9942 |
003805 |
09/05/13 |
| SNEDDEN, HOLLY |
P8-10650 |
2 |
10.81 |
5466********8703 |
03535Z |
09/05/13 |
| SOHEL, DIMPY |
P8-12449 |
2 |
43.27 |
5466********6535 |
36185Z |
09/05/13 |
| STRERICH, JOHN |
P8-10330 |
2 |
13.53 |
4744********3799 |
163032 |
09/05/13 |
| VEVIER, TONY |
P8-12841 |
2 |
21.63 |
6011********3517 |
00543R |
09/05/13 |
| VOGT, RYAN |
P8-12333 |
2 |
43.27 |
5109********9125 |
H67732 |
09/05/13 |
| WALLACE, BRENNA |
P8-10363 |
2 |
10.81 |
4412********5692 |
003664 |
09/05/13 |
| WALLACE, CHARLES |
P8-10364 |
2 |
10.81 |
4412********5692 |
003964 |
09/05/13 |
| WILDSCHUETZ, JENNIFER |
P8-11234 |
2 |
21.63 |
4412********4718 |
003973 |
09/05/13 |
| WILLIAMS, BARBARA |
P8-10500 |
2 |
10.81 |
3772*******2007 |
148653 |
09/05/13 |
| WILLIAMS, MICHELE |
P8-11317 |
2 |
10.81 |
6011********3995 |
00503R |
09/05/13 |
| WOHLER, ROBYN |
P8-12473 |
2 |
32.45 |
4704********8792 |
005107 |
09/05/13 |
| WOHLER, SHAWN |
P8-12476 |
2 |
32.45 |
4704********8792 |
005973 |
09/05/13 |
| WOOD, DARIN |
P8-12194 |
2 |
10.81 |
5146********8947 |
104496 |
09/05/13 |
| WRIGHT, NOELLE |
P8-10976 |
2 |
16.22 |
5466********5669 |
00361Z |
09/05/13 |
| YOUNG, DALLAS |
P8-11323 |
2 |
10.81 |
6011********3995 |
00533R |
09/05/13 |
| YOUNG, TARA |
P8-11320 |
2 |
21.63 |
6011********3995 |
00535R |
09/05/13 |
| ZAVALA, IVAN |
P8-12847 |
2 |
10.81 |
4432********8188 |
031012 |
09/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.81 |
| 27 |
MasterCard |
574.48 |
| 63 |
Visa |
1127.89 |
| 8 |
Discover |
157.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1870.44 |