Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRENDAN |
P8-11451 |
4 |
10.81 |
5466********6983 |
21593P |
10/15/13 |
| ADAMS, CINDY |
P8-10619 |
4 |
21.63 |
5466********6983 |
21704P |
10/15/13 |
| ADAMS, KYLE |
P8-11159 |
4 |
10.81 |
5466********6983 |
21607P |
10/15/13 |
| ADAMS, WILLIAM |
P8-10618 |
4 |
10.81 |
5466********6983 |
21774P |
10/15/13 |
| ALLEN, NANCY |
P8-11377 |
4 |
21.63 |
4430********0060 |
282194 |
10/15/13 |
| AMICK, JOSHUA |
P8-11530 |
4 |
37.87 |
4429********0029 |
020829 |
10/15/13 |
| ATOR, CAM |
P8-11477 |
4 |
21.63 |
4147********8071 |
06687C |
10/15/13 |
| BAUGH, ERIC |
P8-11000 |
4 |
10.90 |
4744********9869 |
115327 |
10/15/13 |
| BAUM, TAMARA |
P8-10719 |
4 |
10.81 |
5459********7513 |
055247 |
10/15/13 |
| BENNETT, DAVID |
P8-11465 |
4 |
10.81 |
5491********9396 |
01576Z |
10/15/13 |
| BENNETT, DEBBIE |
P8-11468 |
4 |
21.63 |
5491********9396 |
01576Z |
10/15/13 |
| BICKHAM, JANE |
P8-12744 |
4 |
10.81 |
4432********1151 |
023801 |
10/15/13 |
| BIRKINBINE, TRACY |
P8-12389 |
4 |
21.63 |
5275********8541 |
115026 |
10/15/13 |
| BITTICK, JOANNE |
P8-10723 |
4 |
21.63 |
5466********2718 |
001537 |
10/15/13 |
| BOWYER, HOLLIE |
P8-12369 |
4 |
21.63 |
4342********2231 |
644336 |
10/15/13 |
| BOX, NICK |
P8-12275 |
4 |
10.81 |
4430********1202 |
282289 |
10/15/13 |
| BRENNECKE, BEN |
P8-12397 |
4 |
21.63 |
6011********8359 |
01572R |
10/15/13 |
| BRENNECKE, MELISSA |
P8-12398 |
4 |
10.81 |
6011********8359 |
01561R |
10/15/13 |
| BUCHANAN, RICK |
P8-10673 |
4 |
21.63 |
4744********6703 |
115720 |
10/15/13 |
| BUI, DOAN |
P8-12100 |
4 |
21.63 |
3772*******1001 |
102060 |
10/15/13 |
| BURKETT, REBECCA |
P8-12107 |
4 |
43.27 |
4412********9345 |
07415B |
10/15/13 |
| BZDAWKA, AMY |
P8-11245 |
4 |
10.81 |
4412********3425 |
074178 |
10/15/13 |
| BZDAWKA, BRIAN |
P8-11376 |
4 |
10.81 |
4412********3425 |
074664 |
10/15/13 |
| CADWALLADER, BRAD |
P8-12773 |
4 |
21.63 |
5146********9359 |
236455 |
10/15/13 |
| CATLIN, MISSY |
P8-12267 |
4 |
32.45 |
5490********2800 |
05524B |
10/15/13 |
| COOPER, SHANE |
P8-11434 |
4 |
10.81 |
4873********8088 |
07484G |
10/15/13 |
| COOPER, SHAWN |
P8-11431 |
4 |
16.22 |
4873********8088 |
07466G |
10/15/13 |
| COOPER, STORME |
P8-12535 |
4 |
10.81 |
4873********8088 |
07428G |
10/15/13 |
| DAVIS, MELISSA |
P8-12137 |
4 |
32.45 |
5112********8838 |
0CA8E1 |
10/15/13 |
| DIERSEN, BRENDAN |
P8-12133 |
4 |
32.45 |
4429********8108 |
020831 |
10/15/13 |
| EARDLEY, TAMMY |
P8-12793 |
4 |
21.63 |
4271********4998 |
083086 |
10/15/13 |
| ENYART, CARLA |
P8-12399 |
4 |
21.63 |
6011********2867 |
01571Q |
10/15/13 |
| ENYART, EASTON |
P8-12395 |
4 |
10.81 |
6011********2867 |
01525Q |
10/15/13 |
| EVANS, JESSICA |
P8-12329 |
4 |
16.22 |
4266********9241 |
015459 |
10/15/13 |
| EVANS, KEN |
P8-12326 |
4 |
10.81 |
4266********9241 |
015752 |
10/15/13 |
| FAGAN, BRIANA |
P8-10002142 |
4 |
10.81 |
4313********0302 |
055214 |
10/15/13 |
| FAY, PAUL |
P8-10599 |
4 |
21.63 |
4433********0035 |
368307 |
10/15/13 |
| FITZGIBBONS, ROBIN |
P8-12424 |
4 |
16.22 |
4661********1162 |
015764 |
10/15/13 |
| FLEMING, AMBER |
P8-10712 |
4 |
21.63 |
4432********8677 |
004560 |
10/15/13 |
| FLORES, MANNY |
P8-12002 |
4 |
10.81 |
5275********4234 |
115326 |
10/15/13 |
| FLYNN, MCKENZIE |
P8-12795 |
4 |
10.81 |
4432********2534 |
025128 |
10/15/13 |
| FRANCIS, ANTONIA |
P8-10640 |
4 |
16.22 |
4432********2464 |
028080 |
10/15/13 |
| GERDING, ASHTON |
P8-12430 |
4 |
21.63 |
4264********5030 |
055211 |
10/15/13 |
| GLANCY, TARA |
P8-12867 |
4 |
21.63 |
4432********5875 |
032201 |
10/15/13 |
| GORRIS, JASON |
P8-11438 |
4 |
10.81 |
4238********2748 |
506129 |
10/15/13 |
| GRIFFITH, JAMES |
P8-12559 |
4 |
10.81 |
4744********3734 |
175028 |
10/15/13 |
| GRUBER, BYRON |
P8-11426 |
4 |
16.22 |
4744********3345 |
135425 |
10/15/13 |
| GUNTER, DANIEL |
P8-11390 |
4 |
32.72 |
4640********9344 |
07461B |
10/15/13 |
| HANKINS, MATTHEW |
P8-12412 |
4 |
21.63 |
4432********1459 |
028082 |
10/15/13 |
| HEDLEY, BERNADETTE |
P8-11430 |
4 |
16.22 |
4429********5706 |
020830 |
10/15/13 |
| HELM, RICHARD |
P8-12325 |
4 |
10.81 |
4037********9812 |
505125 |
10/15/13 |
| HENKE, JESSICA |
P8-10651 |
4 |
10.81 |
4432********7053 |
010942 |
10/15/13 |
| HENRY, DAVID |
P8-12400 |
4 |
21.63 |
4429********9627 |
020831 |
10/15/13 |
| HENRY, ERIN |
P8-12404 |
4 |
10.81 |
4429********9627 |
020829 |
10/15/13 |
| HERCULES, CATHERINE |
P8-12296 |
4 |
10.81 |
4489********2945 |
015740 |
10/15/13 |
| HERCULES, PATRICK |
P8-12300 |
4 |
10.81 |
4489********2945 |
015433 |
10/15/13 |
| HERCULES, SHERRI |
P8-12299 |
4 |
21.63 |
4489********2945 |
015774 |
10/15/13 |
| HUDDLESTON, ROBYN |
P8-12432 |
4 |
21.63 |
4238********0433 |
506127 |
10/15/13 |
| HUDSON, LACIE |
P8-12328 |
4 |
16.22 |
5146********7252 |
236454 |
10/15/13 |
| HUSSEY, CHANDRA |
P8-10676 |
4 |
21.63 |
4009********8669 |
081042 |
10/15/13 |
| HUSSEY, SHANNON |
P8-10679 |
4 |
10.81 |
4009********8669 |
207700 |
10/15/13 |
| IVANCIC, DANIEL |
P8-12738 |
4 |
10.81 |
4744********9186 |
165120 |
10/15/13 |
| JACKMAN, NICHOLE |
P8-11404 |
4 |
10.81 |
4266********4399 |
07464A |
10/15/13 |
| JACKMAN, PAM |
P8-12154 |
4 |
10.81 |
4313********0302 |
055237 |
10/15/13 |
| JACKSON, ANGELA |
P8-11424 |
4 |
32.72 |
4432********3774 |
004562 |
10/15/13 |
| JENKINS, EMILY |
P8-12428 |
4 |
21.63 |
4238********5987 |
506130 |
10/15/13 |
| JOHNSON, ANNIE |
P8-12132 |
4 |
10.81 |
4412********1691 |
074625 |
10/15/13 |
| JOHNSON, TONY |
P8-12131 |
4 |
21.63 |
4412********1691 |
074382 |
10/15/13 |
| JUENGST, STACEY |
P8-12629 |
4 |
10.81 |
4238********6012 |
506124 |
10/15/13 |
| JURKINS, ANDREW |
P8-12761 |
4 |
10.81 |
4888********9532 |
055213 |
10/15/13 |
| KAYSER, MELISSA |
P8-12425 |
4 |
21.63 |
5146********3343 |
236453 |
10/15/13 |
| KELLER, PATRICK |
P8-12759 |
4 |
21.63 |
5466********4941 |
26889Z |
10/15/13 |
| KEMPLAND, ANGIE |
P8-12434 |
4 |
21.63 |
4430********1420 |
282348 |
10/15/13 |
| KEMPLAND, CHRIS |
P8-12435 |
4 |
10.81 |
4430********1420 |
282240 |
10/15/13 |
| KLOSTERMANN, ANDRIA |
P8-11462 |
4 |
21.63 |
4631********3920 |
011173 |
10/15/13 |
| KLOSTERMANN, KEITH |
P8-11459 |
4 |
10.81 |
4631********3920 |
011174 |
10/15/13 |
| KNOWLTON, TERRANCE |
P8-10678 |
4 |
21.63 |
4429********7701 |
020830 |
10/15/13 |
| KOESSEL, CASEY |
P8-12104 |
4 |
32.45 |
4412********0077 |
074451 |
10/15/13 |
| KOPF, STEVE |
P8-12366 |
4 |
21.63 |
4412********3280 |
07456A |
10/15/13 |
| KORSOS, MATT |
P8-10627 |
4 |
32.72 |
5141********0777 |
326390 |
10/15/13 |
| KROLL, JOHN |
P8-12811 |
4 |
10.81 |
4300********7010 |
015790 |
10/15/13 |
| LAMB, ALIVIA |
P8-12589 |
4 |
10.81 |
5293********2198 |
06B3A8 |
10/15/13 |
| LAMB, ANGELA |
P8-12763 |
4 |
10.81 |
5293********2198 |
0CAC5B |
10/15/13 |
| LAMB, DANIEL |
P8-12610 |
4 |
10.81 |
5293********2198 |
06A9B0 |
10/15/13 |
| LAUDERDALE, DAN |
P8-12962 |
4 |
10.81 |
4266********8893 |
07474A |
10/15/13 |
| LAUDERDALE, KELLY |
P8-10662 |
4 |
32.72 |
4266********8893 |
07465A |
10/15/13 |
| LAWSON, MEAGAN |
P8-12138 |
4 |
16.22 |
4862********1564 |
07465B |
10/15/13 |
| LEESON, CARLA |
P8-12284 |
4 |
10.81 |
4744********4588 |
195423 |
10/15/13 |
| LINTHICUM, FRANKLIN FRA |
P8-11167 |
4 |
10.81 |
4271********8895 |
081162 |
10/15/13 |
| LINTHICUM, SHANNON |
P8-12219 |
4 |
10.81 |
4271********8895 |
082072 |
10/15/13 |
| LIPUMA, HEATHER |
P8-12429 |
4 |
21.63 |
5178********3815 |
07464Z |
10/15/13 |
| LOEHR, KIM |
P8-12406 |
4 |
21.63 |
4412********8320 |
074751 |
10/15/13 |
| LONGINETTE, JENNIFER |
P8-12127 |
4 |
10.81 |
4238********5327 |
506131 |
10/15/13 |
| LONGINETTE, KYLE |
P8-12128 |
4 |
10.81 |
4238********5327 |
506125 |
10/15/13 |
| LUEDERS, MEGHAN |
P8-12426 |
4 |
21.63 |
4432********4452 |
014633 |
10/15/13 |
| LYNCH, KELLY |
P8-10669 |
4 |
21.63 |
6011********4428 |
01526P |
10/15/13 |
| MAKI, STEVE |
P8-10727 |
4 |
10.81 |
4430********3613 |
282196 |
10/15/13 |
| MAKI, VALERIE |
P8-10677 |
4 |
21.63 |
4430********3613 |
253353 |
10/15/13 |
| MALONEY, AMY |
P8-11455 |
4 |
21.63 |
4744********5451 |
105121 |
10/15/13 |
| MANN, CHANDLER |
P8-12956 |
4 |
10.81 |
5190********2071 |
112813 |
10/15/13 |
| MANN, DERON |
P8-12957 |
4 |
21.63 |
5190********2071 |
112814 |
10/15/13 |
| MANNO, NICOLE |
P8-12405 |
4 |
21.63 |
4744********8672 |
115722 |
10/15/13 |
| MARTIN, JACOB |
P8-12101 |
4 |
10.81 |
3772*******1001 |
137114 |
10/15/13 |
| MARTIN, JIM |
P8-10680 |
4 |
10.81 |
4744********0352 |
185927 |
10/15/13 |
| MARTIN, KAYLA |
P8-11457 |
4 |
10.81 |
4412********0459 |
074451 |
10/15/13 |
| MARTIN, TERRI |
P8-10691 |
4 |
10.81 |
4744********0352 |
185927 |
10/15/13 |
| MAUNE, BRIDGET |
P8-12120 |
4 |
43.27 |
5275********8477 |
125025 |
10/15/13 |
| MCCLAIN, LAURA |
P8-12402 |
4 |
21.63 |
4238********4751 |
506126 |
10/15/13 |
| MCQUATE, KAY |
P8-12774 |
4 |
10.81 |
4147********0573 |
07443C |
10/15/13 |
| MEYER, CLAYTON |
P8-12433 |
4 |
10.81 |
4412********3280 |
07449A |
10/15/13 |
| MEYER, LEXI |
P8-12408 |
4 |
10.81 |
4412********3280 |
07472A |
10/15/13 |
| MEYER, LISA |
P8-11444 |
4 |
10.81 |
6011********2304 |
01571Q |
10/15/13 |
| MEYER, TONYA |
P8-12431 |
4 |
10.81 |
4412********3280 |
07447A |
10/15/13 |
| MILLER, MATTHEW |
P8-10725 |
4 |
10.81 |
4037********6468 |
505125 |
10/15/13 |
| MODDE, STEVE |
P8-12379 |
4 |
32.72 |
4432********5421 |
004559 |
10/15/13 |
| MORETTI, SAMUEL |
P8-11355 |
4 |
21.63 |
4266********9764 |
07410B |
10/15/13 |
| NELSON, CORINNE |
P8-12388 |
4 |
10.81 |
5275********8541 |
125128 |
10/15/13 |
| NEUMANN, RANDY |
P8-11421 |
4 |
10.81 |
4313********6500 |
055229 |
10/15/13 |
| NEUMANN, SUSAN |
P8-11422 |
4 |
32.72 |
4313********6500 |
055288 |
10/15/13 |
| NOBS, LAWRENCE |
P8-11475 |
4 |
21.63 |
4264********6138 |
055219 |
10/15/13 |
| NORTH, VERONICA |
P8-12322 |
4 |
10.81 |
4128********0301 |
06770B |
10/15/13 |
| NUNN-FARON, NOAH |
P8-10674 |
4 |
21.63 |
4412********0226 |
07477B |
10/15/13 |
| ORLANDO, CATHY |
P8-10707 |
4 |
10.81 |
4412********1436 |
074994 |
10/15/13 |
| OVERY, KARA |
P8-12769 |
4 |
21.63 |
4744********3486 |
155220 |
10/15/13 |
| PALLISER, JASON |
P8-12762 |
4 |
21.63 |
4147********3956 |
07423C |
10/15/13 |
| PEIRCE, DAWN |
P8-12106 |
4 |
43.27 |
4313********6806 |
055237 |
10/15/13 |
| PERRY, CEANDRE |
P8-12908 |
4 |
21.63 |
4451********0657 |
078234 |
10/15/13 |
| PINKSTON, JON |
P8-12142 |
4 |
32.45 |
4430********5713 |
253376 |
10/15/13 |
| PIPER, BRIAN |
P8-12386 |
4 |
10.81 |
4798********4684 |
505125 |
10/15/13 |
| PIPER, LYNN |
P8-12359 |
4 |
21.63 |
4798********4684 |
505125 |
10/15/13 |
| PRENGER, ANNE |
P8-10635 |
4 |
32.72 |
4744********2080 |
195722 |
10/15/13 |
| QUIRK, SCOTT |
P8-11408 |
4 |
10.81 |
4300********9957 |
015735 |
10/15/13 |
| RIGBY, SARAH |
P8-12365 |
4 |
21.63 |
4744********7948 |
115226 |
10/15/13 |
| RILEY, MICHELLE |
P8-12777 |
4 |
21.63 |
4412********7520 |
074298 |
10/15/13 |
| ROBINSON, GAVIN |
P8-12652 |
4 |
21.63 |
4432********8689 |
022021 |
10/15/13 |
| ROGERS, LYN |
P8-12313 |
4 |
10.81 |
4147********6274 |
07427C |
10/15/13 |
| ROGERS, THOMAS |
P8-12312 |
4 |
16.22 |
4147********6274 |
07429C |
10/15/13 |
| SCALISE, GABE |
P8-10716 |
4 |
10.81 |
4623********3246 |
505125 |
10/15/13 |
| SCALISE, JILL |
P8-10724 |
4 |
21.63 |
4623********3246 |
505125 |
10/15/13 |
| SCHAPPE, ALICIA |
P8-10609 |
4 |
21.63 |
4412********4684 |
07442A |
10/15/13 |
| SCHAPPE, JEFF |
P8-10610 |
4 |
10.81 |
4412********4684 |
07470A |
10/15/13 |
| SCHMADER, DONALD |
P8-12321 |
4 |
43.27 |
4432********8162 |
004557 |
10/15/13 |
| SCHMADER, KATHY |
P8-12317 |
4 |
32.45 |
4432********8162 |
014629 |
10/15/13 |
| SCHMIDT, ADAM |
P8-12136 |
4 |
43.27 |
4356********4169 |
145420 |
10/15/13 |
| SCHMIDT, GABE |
P8-12141 |
4 |
10.81 |
4356********4169 |
175624 |
10/15/13 |
| SCHMITZ, DEREK |
P8-12737 |
4 |
10.81 |
6011********2454 |
01532P |
10/15/13 |
| SCORFINA, MELANIE |
P8-12305 |
4 |
16.22 |
4432********0932 |
011389 |
10/15/13 |
| SIEMER, ANDREW |
P8-12289 |
4 |
21.63 |
4432********5239 |
028084 |
10/15/13 |
| SIEMER, GARY |
P8-12319 |
4 |
32.45 |
4432********5239 |
028083 |
10/15/13 |
| SMITH, ERIC |
P8-10612 |
4 |
10.81 |
4412********6505 |
074538 |
10/15/13 |
| SMITH, ERIC |
P8-12732 |
4 |
10.81 |
4432********8689 |
004066 |
10/15/13 |
| SMITH, JENNIFER |
P8-10613 |
4 |
16.22 |
4412********6505 |
074538 |
10/15/13 |
| SMITH, LINDA |
P8-12409 |
4 |
21.63 |
4037********5154 |
505125 |
10/15/13 |
| SMITH, PAUL |
P8-12410 |
4 |
10.81 |
4037********5154 |
505125 |
10/15/13 |
| SPRINGMEYER, LAURIE |
P8-12109 |
4 |
37.86 |
4238********0285 |
506128 |
10/15/13 |
| STONEBARGER, ZAC |
P8-10708 |
4 |
16.22 |
4356********0356 |
185229 |
10/15/13 |
| SUFTKO, JOHN |
P8-10632 |
4 |
16.22 |
4147********1061 |
06714C |
10/15/13 |
| THOMPSON, BETH |
P8-10556 |
4 |
10.81 |
4432********3532 |
004561 |
10/15/13 |
| TORTI, SHERRI |
P8-12423 |
4 |
21.63 |
4049********4394 |
617551 |
10/15/13 |
| VOYLES, TRACY |
P8-10631 |
4 |
10.81 |
4403********4218 |
055259 |
10/15/13 |
| WASHBURN, CRYSTAL |
P8-12372 |
4 |
21.63 |
4313********7836 |
055212 |
10/15/13 |
| WASHINGTON, ROBERT |
P8-10630 |
4 |
10.81 |
4429********1542 |
020831 |
10/15/13 |
| WASHINGTON, VERONICA |
P8-10633 |
4 |
21.63 |
4429********1542 |
020830 |
10/15/13 |
| WESTHOFF, AMY |
P8-11469 |
4 |
21.63 |
5466********2984 |
07445Z |
10/15/13 |
| WILLIAMS, BRUCE |
P8-12407 |
4 |
10.81 |
4429********0474 |
020830 |
10/15/13 |
| WILMES, SACHA |
P8-12298 |
4 |
21.63 |
4436********5745 |
666825 |
10/15/13 |
| WISSBAUM, SANDY |
P8-12909 |
4 |
10.81 |
5537********6999 |
011272 |
10/15/13 |
| WITZKE, HEIDI |
P8-11239 |
4 |
10.81 |
5146********3874 |
236456 |
10/15/13 |
| WRIGHT, ASHLEY |
P8-11450 |
4 |
10.81 |
4326********9311 |
055218 |
10/15/13 |
| WYATT, KIARRA |
P8-11460 |
4 |
10.81 |
4631********3920 |
011276 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.44 |
| 28 |
MasterCard |
513.94 |
| 133 |
Visa |
2402.43 |
| 7 |
Discover |
108.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3056.94 |