Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOSEPH |
P8-11479 |
5 |
21.63 |
4704********3884 |
020285 |
09/20/13 |
| ADKINS, SHEILA |
P8-10850 |
5 |
32.72 |
4429********7489 |
020639 |
09/20/13 |
| AGUILERA, ZIOLA |
P8-12207 |
5 |
21.63 |
4690********4151 |
620431 |
09/20/13 |
| ALEXANDER, RACHEL |
P8-12521 |
5 |
10.81 |
4412********3123 |
078567 |
09/20/13 |
| AUSTIN, KATIE |
P8-12270 |
5 |
43.27 |
4412********2116 |
078558 |
09/20/13 |
| BISHOP, ALEX |
P8-11495 |
5 |
10.81 |
4647********5236 |
501202 |
09/20/13 |
| BROOKSHER, NICOLE |
P8-11496 |
5 |
10.81 |
4778********9343 |
092002 |
09/20/13 |
| BROWN, JON |
P8-12278 |
5 |
32.45 |
4744********7937 |
124398 |
09/20/13 |
| BRYSON, JIM |
P8-12250 |
5 |
43.27 |
5424********2984 |
37344B |
09/20/13 |
| BUCHHOLZ, BETH |
P8-10747 |
5 |
21.63 |
5444********7313 |
685893 |
09/20/13 |
| BUNTON, BETH |
P8-12716 |
5 |
21.63 |
5480********0370 |
213620 |
09/20/13 |
| BURNS, JONATHAN |
P8-11505 |
5 |
21.63 |
3774*******1017 |
186034 |
09/20/13 |
| CHITWOOD, SUSAN |
P8-12227 |
5 |
43.27 |
4429********7460 |
020638 |
09/20/13 |
| DELLEGRAZIO, JOE |
P8-11513 |
5 |
21.63 |
4003********3505 |
07831C |
09/20/13 |
| DELLEGRAZIO, REBECCA |
P8-11517 |
5 |
10.81 |
4003********3505 |
07812C |
09/20/13 |
| DUMM, CHRIS |
P8-10826 |
5 |
21.63 |
4412********3706 |
078132 |
09/20/13 |
| DUMM, MANDY |
P8-10825 |
5 |
10.81 |
4412********3706 |
078558 |
09/20/13 |
| EVANS, MATT |
P8-10745 |
5 |
10.81 |
4744********3348 |
194091 |
09/20/13 |
| FERGUSON, JAMIE |
P8-11531 |
5 |
32.72 |
4264********2890 |
045949 |
09/20/13 |
| FITZGERALD, ALLI |
P8-11512 |
5 |
10.81 |
4744********3010 |
154199 |
09/20/13 |
| FITZGERALD, KAREN |
P8-11509 |
5 |
10.81 |
4744********3010 |
154199 |
09/20/13 |
| FITZGERALD, PAT |
P8-11510 |
5 |
10.81 |
4744********3010 |
154199 |
09/20/13 |
| FOSTER, EMILY |
P8-10870 |
5 |
10.81 |
4429********3236 |
020640 |
09/20/13 |
| FOSTER, JEREMY |
P8-10871 |
5 |
21.63 |
4429********3236 |
020639 |
09/20/13 |
| GALVIN, JAMES |
P8-12717 |
5 |
21.63 |
4238********5536 |
816672 |
09/20/13 |
| GIBSON, CARLA |
P8-10738 |
5 |
21.63 |
4412********7831 |
078336 |
09/20/13 |
| GORDLEY, BROCK |
P8-12286 |
5 |
43.27 |
5466********8613 |
37581Z |
09/20/13 |
| GORE, AARON |
P8-11511 |
5 |
21.63 |
4412********5618 |
078285 |
09/20/13 |
| HALLORAN, JACOB |
P8-12746 |
5 |
21.63 |
4428********1843 |
500294 |
09/20/13 |
| HARRIS, GREGORY |
P8-12254 |
5 |
37.86 |
4704********5988 |
020070 |
09/20/13 |
| HAYES, JENNIFER |
P8-12540 |
5 |
16.22 |
4266********2332 |
07814B |
09/20/13 |
| HENKE, ALICE |
P8-10752 |
5 |
10.81 |
4147********0918 |
07812D |
09/20/13 |
| HENSON, KEN |
P8-12625 |
5 |
10.81 |
5466********9236 |
37330P |
09/20/13 |
| HENSON, KRISTEN |
P8-12727 |
5 |
10.81 |
5466********9236 |
37275P |
09/20/13 |
| HERNANDEZ, JUAN |
P8-10837 |
5 |
21.63 |
5146********2817 |
904529 |
09/20/13 |
| HINES, BRANDI |
P8-12932 |
5 |
21.63 |
4888********3749 |
045950 |
09/20/13 |
| HOFFMAN, ANGELA |
P8-10855 |
5 |
21.63 |
4412********5472 |
078234 |
09/20/13 |
| IVANCIC, THOMAS |
P8-12590 |
5 |
10.81 |
4744********7268 |
164897 |
09/20/13 |
| JEFFERIES, DERRICK |
P8-10853 |
5 |
16.22 |
4744********9141 |
154597 |
09/20/13 |
| JEFFERIES, LILLIAM |
P8-10852 |
5 |
10.81 |
4744********9141 |
184097 |
09/20/13 |
| JENNINGS, LAURA |
P8-11502 |
5 |
10.81 |
4356********2965 |
174998 |
09/20/13 |
| KLEIN, SUE |
P8-11535 |
5 |
10.81 |
6011********6840 |
02048R |
09/20/13 |
| KOERBER, BARBARA |
P8-10823 |
5 |
16.22 |
4306********4982 |
692668 |
09/20/13 |
| KULOW, JAMIE |
P8-12364 |
5 |
10.81 |
6011********3444 |
02093B |
09/20/13 |
| KULOW, JEFF |
P8-12361 |
5 |
16.22 |
6011********3444 |
02098B |
09/20/13 |
| LAMB, MELISSA |
P8-10838 |
5 |
10.81 |
3772*******1011 |
109952 |
09/20/13 |
| LARSON, BRANDY |
P8-12715 |
5 |
10.81 |
4034********4516 |
971580 |
09/20/13 |
| LARSON, JOHN |
P8-12718 |
5 |
21.63 |
4034********4516 |
989095 |
09/20/13 |
| LIVINGSTON, HEATHER |
P8-11394 |
5 |
10.81 |
5275********7094 |
194095 |
09/20/13 |
| LOCHSTAMPFER, BRANDON |
P8-12268 |
5 |
32.45 |
5146********7915 |
904528 |
09/20/13 |
| MARVIN, JAVIER |
P8-10860 |
5 |
21.63 |
4429********8095 |
020639 |
09/20/13 |
| MASSANO, PATRICIA |
P8-12353 |
5 |
16.22 |
5460********5576 |
121760 |
09/20/13 |
| MAYER, ASHLEIGH |
P8-11492 |
5 |
16.22 |
5275********4488 |
194099 |
09/20/13 |
| MCKEE, BRIAN |
P8-10766 |
5 |
21.63 |
5490********3552 |
04593Z |
09/20/13 |
| MCKENNA, TIFFANY |
P8-12382 |
5 |
10.81 |
4412********4581 |
078276 |
09/20/13 |
| MILLER, BEN |
P8-12387 |
5 |
64.90 |
5443********9018 |
660222 |
09/20/13 |
| MODE, THOMAS |
P8-11494 |
5 |
21.63 |
4778********9343 |
092003 |
09/20/13 |
| MOOMEY, ERICA |
P8-10753 |
5 |
13.53 |
5178********9380 |
07809Z |
09/20/13 |
| MORLOCK, JEREMY |
P8-12701 |
5 |
10.81 |
4704********2613 |
020087 |
09/20/13 |
| MOULDER, JAIMEE |
P8-11493 |
5 |
16.22 |
4744********1031 |
134394 |
09/20/13 |
| NEWCOM, JEANINE |
P8-12702 |
5 |
21.63 |
4704********2613 |
020051 |
09/20/13 |
| ORF, JORDAN |
P8-12255 |
5 |
32.45 |
4720********3159 |
019918 |
09/20/13 |
| OVERTON, GARRET |
P8-12748 |
5 |
10.81 |
4147********3995 |
07804C |
09/20/13 |
| OVERTON, JEFF |
P8-12750 |
5 |
21.63 |
4147********3995 |
07806C |
09/20/13 |
| OVERTON, MADDIE |
P8-12749 |
5 |
10.81 |
4147********3995 |
07801C |
09/20/13 |
| PATTON, KEITH |
P8-12124 |
5 |
21.63 |
4432********7911 |
018294 |
09/20/13 |
| PAWELEK, JESSICA |
P8-11497 |
5 |
16.22 |
4432********0829 |
007998 |
09/20/13 |
| PECORONI, ANGELIQUE |
P8-12714 |
5 |
32.72 |
4266********3562 |
07791B |
09/20/13 |
| PECORONI, JUSTIN |
P8-12764 |
5 |
32.72 |
4266********3562 |
07828B |
09/20/13 |
| PETERSON, JILL |
P8-11463 |
5 |
10.81 |
4342********2486 |
519370 |
09/20/13 |
| QUACH, KIEU |
P8-12745 |
5 |
21.63 |
5146********3032 |
904533 |
09/20/13 |
| QUACH, SANG |
P8-12729 |
5 |
10.81 |
5146********3032 |
904532 |
09/20/13 |
| ROCKENSTEIN, JAYNE |
P8-12392 |
5 |
16.22 |
5466********7971 |
37205Z |
09/20/13 |
| SALVO, COREY |
P8-12984 |
5 |
21.63 |
5275********6708 |
194391 |
09/20/13 |
| SCHWARTZ, LISA |
P8-12726 |
5 |
16.22 |
4266********9295 |
020043 |
09/20/13 |
| SHAWKEY, TRICIA |
P8-11184 |
5 |
54.09 |
4368********5778 |
114996 |
09/20/13 |
| SIMON, JEROME |
P8-12264 |
5 |
32.45 |
5115********9868 |
864613 |
09/20/13 |
| SMITH, BRENDA |
P8-10768 |
5 |
21.63 |
4388********0509 |
07825D |
09/20/13 |
| SPAULDING, JUSTIN |
P8-12252 |
5 |
43.27 |
4744********1007 |
174393 |
09/20/13 |
| STOPKE, MILDRED |
P8-12713 |
5 |
10.81 |
4037********4196 |
500294 |
09/20/13 |
| SUMMERS, SUZANNE |
P8-10770 |
5 |
21.63 |
4432********5798 |
016005 |
09/20/13 |
| SUMMERS, ZACH |
P8-10772 |
5 |
10.81 |
4432********5798 |
021734 |
09/20/13 |
| SUTTON, JACKI |
P8-12390 |
5 |
21.63 |
5146********6853 |
904530 |
09/20/13 |
| SUTTON, REED |
P8-12360 |
5 |
10.81 |
5146********6853 |
904531 |
09/20/13 |
| SWEENEY, GRACE |
P8-12248 |
5 |
37.86 |
5452********8259 |
07851Z |
09/20/13 |
| SWEENEY, JON |
P8-12249 |
5 |
32.45 |
5452********8259 |
07860Z |
09/20/13 |
| TABAG, BRENNAN |
P8-12533 |
5 |
21.63 |
4432********7358 |
009400 |
09/20/13 |
| TELKER, BARBARA |
P8-12719 |
5 |
10.81 |
4718********6523 |
500294 |
09/20/13 |
| THOMPSON, KATHLEEN |
P8-12257 |
5 |
32.45 |
4704********5988 |
020088 |
09/20/13 |
| VIELUF, MELISSA |
P8-12274 |
5 |
32.45 |
4744********1187 |
144295 |
09/20/13 |
| VIELUF, ROBERT |
P8-12282 |
5 |
43.27 |
4744********1187 |
194097 |
09/20/13 |
| WALLACE, JUSTIN |
P8-12377 |
5 |
10.81 |
4412********5692 |
078414 |
09/20/13 |
| WALZ, DAN |
P8-12251 |
5 |
16.22 |
4432********4799 |
007157 |
09/20/13 |
| WESSLER, MICHAEL |
P8-12283 |
5 |
43.27 |
4479********1544 |
020298 |
09/20/13 |
| WILLIAMS, STEPHANIE |
P8-11440 |
5 |
16.22 |
5463********8401 |
054935 |
09/20/13 |
| WOLF, LARRY |
P8-12357 |
5 |
10.81 |
3772*******1018 |
152143 |
09/20/13 |
| WOLF, LISA |
P8-12384 |
5 |
21.63 |
3772*******1018 |
131528 |
09/20/13 |
| WURM, JOHN |
P8-12673 |
5 |
16.22 |
4238********2359 |
816673 |
09/20/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
64.88 |
| 24 |
MasterCard |
570.52 |
| 67 |
Visa |
1390.78 |
| 3 |
Discover |
37.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2064.02 |