Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, CHAD |
P8-11261 |
2 |
10.81 |
5466********6420 |
48063P |
11/05/13 |
| ADLER, RENEE |
P8-11260 |
2 |
10.81 |
5466********6420 |
48202P |
11/05/13 |
| ADLER, RICK |
P8-11247 |
2 |
10.81 |
5466********6420 |
48272P |
11/05/13 |
| ALLEN, SANDI |
P8-12572 |
2 |
10.81 |
4412********0161 |
000127 |
11/05/13 |
| BARNETT, GREG |
P8-12860 |
2 |
21.63 |
6011********7684 |
00514R |
11/05/13 |
| BAUER, AMBER |
P8-10746 |
2 |
10.81 |
4631********9928 |
026333 |
11/05/13 |
| BEUSSINK, DONALD |
P8-12622 |
2 |
16.22 |
5466********7559 |
09960Z |
11/05/13 |
| BISHOP, JACKIE |
P8-10092 |
2 |
21.63 |
4430********3103 |
355902 |
11/05/13 |
| BORNEMANN, CHRIS |
P8-10307 |
2 |
10.81 |
4412********4973 |
09968A |
11/05/13 |
| BOSS, ALLISON |
P8-11237 |
2 |
21.63 |
4266********6556 |
09959B |
11/05/13 |
| BRICKEY, CHRIS |
P8-11287 |
2 |
10.81 |
4147********4912 |
09939C |
11/05/13 |
| BRICKEY, JOE |
P8-11284 |
2 |
10.81 |
4147********4912 |
09950C |
11/05/13 |
| BRICKEY, KRISTIN |
P8-11290 |
2 |
21.63 |
4147********4912 |
09940C |
11/05/13 |
| BRINKLEY, AARON |
P8-12446 |
2 |
10.81 |
4161********0561 |
060332 |
11/05/13 |
| BUETTNER, TODD |
P8-12034 |
2 |
10.81 |
4412********6846 |
000079 |
11/05/13 |
| CAGLE, JUDY |
P8-10024 |
2 |
16.22 |
5324********1030 |
368614 |
11/05/13 |
| CALLAHAN, LAURA |
P8-12331 |
2 |
10.81 |
4640********7525 |
09955B |
11/05/13 |
| CAMACHO, BRITTANY |
P8-10414 |
2 |
10.81 |
6011********8381 |
00504R |
11/05/13 |
| CHAN, CHRIS |
P8-12413 |
2 |
21.63 |
4744********5576 |
190633 |
11/05/13 |
| CHERVEN, BENJERMIN |
P8-11307 |
2 |
16.22 |
4412********2022 |
000307 |
11/05/13 |
| CHERVEN, KELLY |
P8-11304 |
2 |
10.81 |
4412********2022 |
099851 |
11/05/13 |
| CLARKE, JEFF |
P8-10038 |
2 |
21.63 |
4635********2890 |
170235 |
11/05/13 |
| CLARKE, MARY |
P8-CLARKEM |
2 |
10.81 |
4635********2890 |
160339 |
11/05/13 |
| CLARKE, MODEL |
P8-10036 |
2 |
10.81 |
4635********2890 |
160339 |
11/05/13 |
| COHEN, MARK |
P8-12192 |
2 |
21.63 |
4744********3138 |
190435 |
11/05/13 |
| CONNOR, SUSAN |
P8-12197 |
2 |
10.81 |
4266********9366 |
09951C |
11/05/13 |
| DAKE, CONNIE |
P8-12840 |
2 |
10.81 |
4127********0925 |
005501 |
11/05/13 |
| DAMKE, AMY |
P8-11976 |
2 |
32.45 |
4429********5125 |
021466 |
11/05/13 |
| DAMKE, ELIZABETH |
P8-11979 |
2 |
32.45 |
4429********2637 |
021465 |
11/05/13 |
| DAUBACH, DAVID |
P8-10275 |
2 |
16.22 |
4432********4071 |
021944 |
11/05/13 |
| DILORENZO, JOE |
P8-10197 |
2 |
21.63 |
5524********3377 |
00538Z |
11/05/13 |
| DOBBY, CLARE |
P8-10162 |
2 |
10.81 |
4429********2399 |
021467 |
11/05/13 |
| DOBBY, EVAN |
P8-10882 |
2 |
10.81 |
4429********2399 |
021467 |
11/05/13 |
| DOBBY, MICHAEL |
P8-10166 |
2 |
10.81 |
4429********2399 |
021466 |
11/05/13 |
| DUENWALD, BRIAN |
P8-12981 |
2 |
16.22 |
4389********6604 |
09969A |
11/05/13 |
| DUENWALD, NATALIE |
P8-11280 |
2 |
10.81 |
4389********6604 |
00023A |
11/05/13 |
| DUNCAN, LYNN |
P8-10351 |
2 |
16.22 |
5147********2925 |
09987Z |
11/05/13 |
| EDDINGS, TRISTYN |
P8-12477 |
2 |
10.81 |
3767*******1002 |
151797 |
11/05/13 |
| FISHER, PETE |
P8-12443 |
2 |
10.81 |
4430********1957 |
377090 |
11/05/13 |
| FLETCHER, KEITH |
P8-12370 |
2 |
18.26 |
4266********9943 |
005473 |
11/05/13 |
| FORGUE, CHAD |
P8-11980 |
2 |
32.45 |
4432********4250 |
011393 |
11/05/13 |
| FOUNTAIN, LEXI |
P8-12349 |
2 |
10.81 |
5262********2393 |
385885 |
11/05/13 |
| FRANKS, JANAE |
P8-12239 |
2 |
16.22 |
4412********2430 |
000109 |
11/05/13 |
| FUMAGALLI, CHARLES |
P8-11253 |
2 |
18.26 |
5424********5502 |
044032 |
11/05/13 |
| GERTEISEN, KURT |
P8-12566 |
2 |
10.81 |
5466********4414 |
001363 |
11/05/13 |
| GERTEISEN, MICHELLE |
P8-12569 |
2 |
21.63 |
5466********4414 |
001226 |
11/05/13 |
| GERTEISEN, RYAN |
P8-12563 |
2 |
10.81 |
5466********4414 |
001363 |
11/05/13 |
| GIPSON, BRANDY |
P8-11294 |
2 |
21.63 |
4037********3861 |
605030 |
11/05/13 |
| GLASSFORD, SAM |
P8-10578 |
2 |
32.72 |
5146********8947 |
976988 |
11/05/13 |
| GONZALES, JACOB |
P8-12006 |
2 |
10.81 |
5466********2725 |
48355P |
11/05/13 |
| GONZALES, JIM |
P8-12000 |
2 |
10.81 |
5466********2725 |
48313P |
11/05/13 |
| GONZALES, ZACH |
P8-12009 |
2 |
10.81 |
5466********2725 |
48466P |
11/05/13 |
| GUSTAFSON, MARY ELLEN |
P8-12870 |
2 |
16.22 |
5466********9760 |
48425P |
11/05/13 |
| HALSTEAD, RYAN |
P8-12195 |
2 |
10.81 |
5109********1446 |
H61468 |
11/05/13 |
| HARPER, STACEY |
P8-10440 |
2 |
16.22 |
5275********1164 |
130836 |
11/05/13 |
| HEINZ, ANNA |
P8-11306 |
2 |
10.81 |
4271********0136 |
083064 |
11/05/13 |
| HENRY, BRITTANY |
P8-12849 |
2 |
18.26 |
5448********6985 |
000106 |
11/05/13 |
| HENSON, JAY |
P8-12306 |
2 |
21.63 |
3767*******1002 |
182384 |
11/05/13 |
| HENSON, RENEE |
P8-12240 |
2 |
10.81 |
3767*******1002 |
129002 |
11/05/13 |
| HOFFMAN, BETH |
P8-11427 |
2 |
10.81 |
4432********5461 |
009443 |
11/05/13 |
| HUNTER, EMILY |
P8-11838 |
2 |
10.81 |
4313********8758 |
005388 |
11/05/13 |
| HUNTER, ERIN |
P8-12573 |
2 |
21.63 |
4313********8758 |
005392 |
11/05/13 |
| HUNTER, PAUL |
P8-12575 |
2 |
10.81 |
4313********8758 |
005390 |
11/05/13 |
| JAWAID, MOHAMMAD |
P8-11999 |
2 |
43.27 |
4071********9151 |
005500 |
11/05/13 |
| JOHNSON, BEAU |
P8-10000049 |
2 |
10.81 |
4429********6194 |
021465 |
11/05/13 |
| JOHNSON, KERI |
P8-11975 |
2 |
37.86 |
5178********4012 |
09995B |
11/05/13 |
| JONES, ELIZABETH |
P8-12467 |
2 |
21.63 |
4356********0077 |
150732 |
11/05/13 |
| JONES, JULIE |
P8-10218 |
2 |
21.63 |
4271********1553 |
083053 |
11/05/13 |
| KNIGHT, RONALD |
P8-12845 |
2 |
10.81 |
4388********9838 |
09957C |
11/05/13 |
| KOHLER, KASIA |
P8-12595 |
2 |
10.81 |
4744********9240 |
160335 |
11/05/13 |
| KOHLER, VAUGHN |
P8-12601 |
2 |
21.63 |
4744********9240 |
180437 |
11/05/13 |
| KRUEGER, AMY |
P8-12722 |
2 |
13.53 |
4147********8050 |
09935C |
11/05/13 |
| LAFFERTY, MELISSA |
P8-12204 |
2 |
10.81 |
4313********3550 |
005347 |
11/05/13 |
| LORENZ, KARIN |
P8-10027 |
2 |
10.81 |
5342********8539 |
00510Z |
11/05/13 |
| MACDONALD, BONNIE |
P8-10327 |
2 |
13.53 |
4744********3799 |
140039 |
11/05/13 |
| MCCULLOCH, EVAN |
P8-11265 |
2 |
10.81 |
4147********1879 |
09949C |
11/05/13 |
| MCNAMARA, MICHAEL |
P8-10417 |
2 |
16.22 |
6011********8381 |
00507R |
11/05/13 |
| MOORE, ROGER |
P8-12350 |
2 |
21.63 |
4465********0924 |
09948A |
11/05/13 |
| ORCUTT, KRISTIN |
P8-12853 |
2 |
16.22 |
4744********8355 |
100238 |
11/05/13 |
| OWEN, SAMANTHA |
P8-10899 |
2 |
10.90 |
4433********2125 |
210843 |
11/05/13 |
| OZBUN, RYAN |
P8-10653 |
2 |
16.22 |
5466********5680 |
48091P |
11/05/13 |
| PASTRANA, LAURA |
P8-12857 |
2 |
21.63 |
4412********9120 |
000013 |
11/05/13 |
| PAUK, CAROLE |
P8-12163 |
2 |
16.22 |
5466********9764 |
48244P |
11/05/13 |
| PAWELEK, HEATHER |
P8-12452 |
2 |
10.81 |
4217********0725 |
79772B |
11/05/13 |
| PERRY, SHANNON |
P8-11996 |
2 |
43.27 |
4266********5515 |
005489 |
11/05/13 |
| PERSINGER, CRYSTAL |
P8-10252 |
2 |
10.81 |
5112********5634 |
0DBB3F |
11/05/13 |
| PRATT, AMY |
P8-12177 |
2 |
10.81 |
4412********6846 |
000325 |
11/05/13 |
| PRUETT, BETH |
P8-11324 |
2 |
21.63 |
4432********8600 |
028616 |
11/05/13 |
| PRUETT, MATT |
P8-11325 |
2 |
10.81 |
4432********8600 |
031886 |
11/05/13 |
| QUEEN, SHANNON |
P8-11270 |
2 |
21.63 |
5438********6540 |
H62558 |
11/05/13 |
| ROWE, LEAH |
P8-11030 |
2 |
10.81 |
4430********2447 |
377133 |
11/05/13 |
| SACHS, CHRISTINE |
P8-12593 |
2 |
21.63 |
4313********9240 |
005332 |
11/05/13 |
| SCHAEFFER, CHRIS |
P8-12169 |
2 |
21.63 |
4802********4567 |
099788 |
11/05/13 |
| SCHOOLCRAFT, REBECCA |
P8-12007 |
2 |
32.45 |
4479********0775 |
005722 |
11/05/13 |
| SCHWAB, MELISSA |
P8-12498 |
2 |
21.63 |
5466********4829 |
01060P |
11/05/13 |
| SCHWENTKER, JEREMY |
P8-12332 |
2 |
10.81 |
4640********7525 |
09982B |
11/05/13 |
| SCOTT, JULIE |
P8-12170 |
2 |
10.81 |
4266********9664 |
005493 |
11/05/13 |
| SCOTT, STEPHEN |
P8-12171 |
2 |
10.81 |
4266********9664 |
005482 |
11/05/13 |
| SCRIVENER, CODY |
P8-11981 |
2 |
10.81 |
4238********8891 |
087642 |
11/05/13 |
| SHARP, JILL |
P8-12864 |
2 |
16.22 |
4147********4807 |
09943C |
11/05/13 |
| SIEBERT, ERIC |
P8-11289 |
2 |
16.22 |
4147********8561 |
09987D |
11/05/13 |
| SITEROET, JOE |
P8-11268 |
2 |
21.63 |
4432********4409 |
000737 |
11/05/13 |
| SITEROET, TINA |
P8-11269 |
2 |
10.81 |
4432********4409 |
021217 |
11/05/13 |
| SLOAN, DEVIN |
P8-12834 |
2 |
10.81 |
4412********9942 |
000034 |
11/05/13 |
| SMITH, ANDREA |
P8-12010 |
2 |
43.27 |
5491********2651 |
00546P |
11/05/13 |
| SNEDDEN, HOLLY |
P8-10650 |
2 |
10.81 |
5466********8703 |
00532Z |
11/05/13 |
| STERNFELS, LINDSEY |
P8-11983 |
2 |
32.45 |
4432********4250 |
004592 |
11/05/13 |
| STRERICH, JOHN |
P8-10330 |
2 |
13.53 |
4744********3799 |
140039 |
11/05/13 |
| TANNEHILL, MATTHEW |
P8-12181 |
2 |
10.81 |
4000********9834 |
395948 |
11/05/13 |
| TITTEL, JUSTIN |
P8-12209 |
2 |
21.64 |
4432********5523 |
012870 |
11/05/13 |
| VACCARO, ANTHONY |
P8-12391 |
2 |
10.81 |
4432********2410 |
028334 |
11/05/13 |
| VEVIER, TONY |
P8-12841 |
2 |
21.63 |
6011********3517 |
00503R |
11/05/13 |
| VOGT, JILLIAN |
P8-12196 |
2 |
10.81 |
5109********9125 |
H61473 |
11/05/13 |
| VOGT, RYAN |
P8-12333 |
2 |
21.63 |
5109********9125 |
H62555 |
11/05/13 |
| WALLACE, BRENNA |
P8-10363 |
2 |
10.81 |
4412********5692 |
000307 |
11/05/13 |
| WALLACE, CHARLES |
P8-10364 |
2 |
10.81 |
4412********5692 |
000223 |
11/05/13 |
| WILDSCHUETZ, JENNIFER |
P8-11234 |
2 |
21.63 |
4412********4718 |
000304 |
11/05/13 |
| WILLIAMS, BARBARA |
P8-10500 |
2 |
10.81 |
3772*******2007 |
199134 |
11/05/13 |
| WILLIAMS, MICHELE |
P8-11317 |
2 |
10.81 |
6011********3995 |
00530R |
11/05/13 |
| WOHLER, ROBYN |
P8-12473 |
2 |
10.81 |
4704********8792 |
021814 |
11/05/13 |
| WOHLER, SHAWN |
P8-12476 |
2 |
10.81 |
4704********8792 |
021814 |
11/05/13 |
| WOOD, DARIN |
P8-12068 |
2 |
10.81 |
5146********8947 |
976989 |
11/05/13 |
| YOUNG, DALLAS |
P8-11323 |
2 |
10.81 |
6011********3995 |
00539R |
11/05/13 |
| YOUNG, TARA |
P8-11320 |
2 |
21.63 |
6011********3995 |
00509R |
11/05/13 |
| ZAVALA, IVAN |
P8-12847 |
2 |
10.81 |
4432********8188 |
020577 |
11/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
54.06 |
| 32 |
MasterCard |
534.21 |
| 82 |
Visa |
1318.70 |
| 7 |
Discover |
113.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.51 |