Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRENDAN |
P8-11451 |
4 |
10.81 |
5466********6983 |
43636P |
11/15/13 |
| ADAMS, CINDY |
P8-10619 |
4 |
21.63 |
5466********6983 |
43650P |
11/15/13 |
| ADAMS, KYLE |
P8-11159 |
4 |
10.81 |
5466********6983 |
43414P |
11/15/13 |
| ADAMS, WILLIAM |
P8-10618 |
4 |
10.81 |
5466********6983 |
43164P |
11/15/13 |
| ALLEN, NANCY |
P8-11377 |
4 |
21.63 |
4430********0060 |
948053 |
11/15/13 |
| AMICK, JOSHUA |
P8-11530 |
4 |
16.23 |
4429********0029 |
020645 |
11/15/13 |
| ATOR, CAM |
P8-11477 |
4 |
21.63 |
4147********8071 |
73278C |
11/15/13 |
| BALTHASAR, KYLE |
P8-12310 |
4 |
10.81 |
4744********1991 |
184398 |
11/15/13 |
| BAUGH, ERIC |
P8-11000 |
4 |
10.90 |
4744********9869 |
134197 |
11/15/13 |
| BAUM, TAMARA |
P8-10719 |
4 |
10.81 |
5459********7513 |
054952 |
11/15/13 |
| BENNETT, DAVID |
P8-11465 |
4 |
10.81 |
5491********9396 |
01593Z |
11/15/13 |
| BENNETT, DEBBIE |
P8-11468 |
4 |
21.63 |
5491********9396 |
01549Z |
11/15/13 |
| BICKHAM, JANE |
P8-12744 |
4 |
10.81 |
4432********1151 |
017754 |
11/15/13 |
| BIRKINBINE, TRACY |
P8-12389 |
4 |
21.63 |
5275********8541 |
184194 |
11/15/13 |
| BITTICK, JOANNE |
P8-10723 |
4 |
21.63 |
5466********2718 |
001474 |
11/15/13 |
| BOGAN, ELAINE |
P8-11967 |
4 |
37.86 |
4432********4042 |
020540 |
11/15/13 |
| BOWYER, HOLLIE |
P8-12369 |
4 |
21.63 |
4342********2231 |
104419 |
11/15/13 |
| BOX, NICK |
P8-12275 |
4 |
10.81 |
4430********1202 |
983309 |
11/15/13 |
| BREEDING, CHARISSA |
P8-11947 |
4 |
21.63 |
4316********1110 |
083100 |
11/15/13 |
| BREEDING, NICK |
P8-11950 |
4 |
10.81 |
4316********1110 |
082059 |
11/15/13 |
| BRENNECKE, BEN |
P8-12397 |
4 |
21.63 |
6011********8359 |
01511R |
11/15/13 |
| BRENNECKE, MELISSA |
P8-12398 |
4 |
10.81 |
6011********8359 |
01505R |
11/15/13 |
| BUI, DOAN |
P8-12100 |
4 |
21.63 |
3772*******1001 |
192913 |
11/15/13 |
| BURKETT, REBECCA |
P8-12107 |
4 |
21.63 |
4412********9345 |
08674B |
11/15/13 |
| CADWALLADER, BRAD |
P8-12773 |
4 |
21.63 |
5146********9359 |
501093 |
11/15/13 |
| CATLIN, MISSY |
P8-12267 |
4 |
10.81 |
5490********2800 |
04592B |
11/15/13 |
| CLARK, KRISTIN |
P8-11971 |
4 |
10.81 |
4432********1519 |
031431 |
11/15/13 |
| COOPER, SHANE |
P8-11434 |
4 |
10.81 |
4873********8088 |
08689G |
11/15/13 |
| COOPER, SHAWN |
P8-11431 |
4 |
16.22 |
4873********8088 |
08636G |
11/15/13 |
| COOPER, STORME |
P8-12535 |
4 |
10.81 |
4873********8088 |
08624G |
11/15/13 |
| CYR, ELIZABETH |
P8-11934 |
4 |
32.45 |
5275********9944 |
184392 |
11/15/13 |
| DANIEL, JOB |
P8-11939 |
4 |
21.63 |
4490********8445 |
784259 |
11/15/13 |
| DAVIS, MELISSA |
P8-12137 |
4 |
10.81 |
5112********8838 |
0B26BE |
11/15/13 |
| DEV, MITA |
P8-11949 |
4 |
10.81 |
5466********5444 |
04592Z |
11/15/13 |
| DEV, VISHWA |
P8-11948 |
4 |
21.63 |
5466********5444 |
04599Z |
11/15/13 |
| DIERSEN, BRENDAN |
P8-12133 |
4 |
10.81 |
4429********8108 |
020644 |
11/15/13 |
| EARDLEY, TAMMY |
P8-12793 |
4 |
21.63 |
4271********4998 |
083112 |
11/15/13 |
| ENYART, CARLA |
P8-12399 |
4 |
21.63 |
6011********2867 |
01507Q |
11/15/13 |
| ENYART, EASTON |
P8-12395 |
4 |
10.81 |
6011********2867 |
01550Q |
11/15/13 |
| EVANS, JESSICA |
P8-12329 |
4 |
16.22 |
4266********9241 |
015535 |
11/15/13 |
| EVANS, KEN |
P8-12326 |
4 |
10.81 |
4266********9241 |
015343 |
11/15/13 |
| FAGAN, BRIANA |
P8-10002142 |
4 |
10.81 |
4313********0302 |
045951 |
11/15/13 |
| FAY, PAUL |
P8-10599 |
4 |
21.63 |
4433********0035 |
420455 |
11/15/13 |
| FITZGIBBONS, ROBIN |
P8-12424 |
4 |
16.22 |
4661********1162 |
015881 |
11/15/13 |
| FLANNERY, JASON |
P8-11470 |
4 |
21.63 |
5146********7005 |
501091 |
11/15/13 |
| FLEMING, AMBER |
P8-10712 |
4 |
21.63 |
4432********8677 |
025689 |
11/15/13 |
| FLORES, MANNY |
P8-12002 |
4 |
10.81 |
5275********4234 |
184591 |
11/15/13 |
| FLYNN, MCKENZIE |
P8-12795 |
4 |
10.81 |
4432********2534 |
025690 |
11/15/13 |
| FRANCIS, ANTONIA |
P8-10640 |
4 |
16.22 |
4432********2464 |
020151 |
11/15/13 |
| GERDING, ASHTON |
P8-12430 |
4 |
21.63 |
4264********5030 |
045927 |
11/15/13 |
| GLANCY, TARA |
P8-12867 |
4 |
21.63 |
4432********5875 |
002795 |
11/15/13 |
| GORRIS, JASON |
P8-11900 |
4 |
10.81 |
4238********2748 |
354659 |
11/15/13 |
| GRIFFITH, JAMES |
P8-12559 |
4 |
10.81 |
4744********3734 |
144093 |
11/15/13 |
| GRUBER, BYRON |
P8-11426 |
4 |
16.22 |
4744********3345 |
194196 |
11/15/13 |
| GUNTER, DANIEL |
P8-11390 |
4 |
32.72 |
4640********9344 |
08657B |
11/15/13 |
| HANKINS, MATTHEW |
P8-12412 |
4 |
21.63 |
4432********1459 |
015601 |
11/15/13 |
| HEDLEY, BERNADETTE |
P8-11430 |
4 |
16.22 |
4429********5706 |
020644 |
11/15/13 |
| HELM, RICHARD |
P8-12325 |
4 |
10.81 |
4037********9812 |
505194 |
11/15/13 |
| HENKE, JESSICA |
P8-10651 |
4 |
10.81 |
4432********7053 |
030134 |
11/15/13 |
| HENRY, DAVID |
P8-12400 |
4 |
21.63 |
4429********9627 |
020644 |
11/15/13 |
| HENRY, ERIN |
P8-12404 |
4 |
10.81 |
4429********9627 |
020643 |
11/15/13 |
| HERCULES, CATHERINE |
P8-12296 |
4 |
10.81 |
4489********2945 |
015876 |
11/15/13 |
| HERCULES, PATRICK |
P8-12300 |
4 |
10.81 |
4489********2945 |
015534 |
11/15/13 |
| HERCULES, SHERRI |
P8-12299 |
4 |
21.63 |
4489********2945 |
015875 |
11/15/13 |
| HOSELTON, LISA |
P8-12140 |
4 |
21.63 |
4432********1601 |
001888 |
11/15/13 |
| HOSELTON, SCOTT |
P8-12139 |
4 |
10.81 |
4432********1601 |
014557 |
11/15/13 |
| HUDDLESTON, ROBYN |
P8-12432 |
4 |
21.63 |
4238********0433 |
354662 |
11/15/13 |
| HUDSON, LACIE |
P8-12328 |
4 |
16.22 |
5146********7252 |
501092 |
11/15/13 |
| HUSSEY, CHANDRA |
P8-10676 |
4 |
21.63 |
4009********8669 |
509855 |
11/15/13 |
| HUSSEY, SHANNON |
P8-10679 |
4 |
10.81 |
4009********8669 |
188071 |
11/15/13 |
| JACKMAN, NICHOLE |
P8-11404 |
4 |
10.81 |
4266********4399 |
08632A |
11/15/13 |
| JACKMAN, PAM |
P8-12154 |
4 |
10.81 |
4313********0302 |
045980 |
11/15/13 |
| JENKINS, EMILY |
P8-12428 |
4 |
21.63 |
4238********5987 |
354663 |
11/15/13 |
| JOHNSON, ANNIE |
P8-12132 |
4 |
10.81 |
4412********1691 |
086962 |
11/15/13 |
| JOHNSON, TONY |
P8-12131 |
4 |
21.63 |
4412********1691 |
086962 |
11/15/13 |
| JUENGST, STACEY |
P8-12629 |
4 |
10.81 |
4238********6012 |
354656 |
11/15/13 |
| JURKINS, ANDREW |
P8-12761 |
4 |
10.81 |
4888********9532 |
045981 |
11/15/13 |
| KAMINSKI, JENNIFER |
P8-11966 |
4 |
32.45 |
4429********8747 |
020644 |
11/15/13 |
| KAYSER, MELISSA |
P8-12425 |
4 |
21.63 |
5146********3343 |
501094 |
11/15/13 |
| KELLER, PATRICK |
P8-12759 |
4 |
21.63 |
5466********4941 |
04359Z |
11/15/13 |
| KEMPLAND, ANGIE |
P8-12434 |
4 |
21.63 |
4430********1420 |
983384 |
11/15/13 |
| KEMPLAND, CHRIS |
P8-12435 |
4 |
10.81 |
4430********1420 |
948049 |
11/15/13 |
| KLOSTERMANN, KEITH |
P8-11459 |
4 |
10.81 |
4631********3920 |
010892 |
11/15/13 |
| KNOWLTON, TERRANCE |
P8-12078 |
4 |
21.63 |
4429********7701 |
020645 |
11/15/13 |
| KOESSEL, CASEY |
P8-12104 |
4 |
10.81 |
4412********0077 |
086470 |
11/15/13 |
| KOPF, STEVE |
P8-12366 |
4 |
43.27 |
4412********3280 |
08617A |
11/15/13 |
| KORSOS, MATT |
P8-10627 |
4 |
32.72 |
5141********0777 |
346450 |
11/15/13 |
| KROLL, JOHN |
P8-12811 |
4 |
10.81 |
4300********7010 |
015488 |
11/15/13 |
| LAMB, ALIVIA |
P8-12589 |
4 |
10.81 |
5293********2198 |
066EE9 |
11/15/13 |
| LAMB, ANGELA |
P8-12763 |
4 |
10.81 |
5293********2198 |
0B27E7 |
11/15/13 |
| LAMB, DANIEL |
P8-12610 |
4 |
10.81 |
5293********2198 |
06788A |
11/15/13 |
| LAUDERDALE, DAN |
P8-12962 |
4 |
10.81 |
4266********8893 |
08626A |
11/15/13 |
| LAUDERDALE, KELLY |
P8-10662 |
4 |
32.72 |
4266********8893 |
08654A |
11/15/13 |
| LAWSON, MEAGAN |
P8-12138 |
4 |
16.22 |
4862********1564 |
08606B |
11/15/13 |
| LEESON, CARLA |
P8-12284 |
4 |
10.81 |
4744********4588 |
184095 |
11/15/13 |
| LINTHICUM, FRANKLIN FRA |
P8-11167 |
4 |
10.81 |
4271********8895 |
082026 |
11/15/13 |
| LINTHICUM, SHANNON |
P8-12219 |
4 |
10.81 |
4271********8895 |
082076 |
11/15/13 |
| LIPUMA, HEATHER |
P8-12429 |
4 |
21.63 |
5178********3815 |
08618Z |
11/15/13 |
| LOEHR, KIM |
P8-12406 |
4 |
21.63 |
4412********8320 |
086971 |
11/15/13 |
| LONGINETTE, JENNIFER |
P8-12127 |
4 |
10.81 |
4238********5327 |
354658 |
11/15/13 |
| LONGINETTE, KYLE |
P8-12128 |
4 |
10.81 |
4238********5327 |
354661 |
11/15/13 |
| LOUIS, JASON |
P8-11918 |
4 |
32.45 |
4432********7151 |
017752 |
11/15/13 |
| LYNCH, KELLY |
P8-10669 |
4 |
21.63 |
6011********4428 |
01518P |
11/15/13 |
| MAKI, STEVE |
P8-10727 |
4 |
10.81 |
4430********3613 |
983420 |
11/15/13 |
| MAKI, VALERIE |
P8-10677 |
4 |
21.63 |
4430********3613 |
983269 |
11/15/13 |
| MANN, CHANDLER |
P8-12956 |
4 |
10.81 |
5190********2071 |
116325 |
11/15/13 |
| MANN, DERON |
P8-11704 |
4 |
21.63 |
5190********2071 |
116326 |
11/15/13 |
| MANNO, NICOLE |
P8-12405 |
4 |
21.63 |
4744********8672 |
164594 |
11/15/13 |
| MARTIN, JACOB |
P8-12101 |
4 |
10.81 |
3772*******1001 |
198097 |
11/15/13 |
| MARTIN, JIM |
P8-10680 |
4 |
10.81 |
4744********0352 |
104092 |
11/15/13 |
| MARTIN, KAYLA |
P8-11457 |
4 |
10.81 |
4412********0459 |
086542 |
11/15/13 |
| MARTIN, TERRI |
P8-10691 |
4 |
10.81 |
4744********0352 |
184190 |
11/15/13 |
| MAUNE, BRIDGET |
P8-12120 |
4 |
21.63 |
5275********8477 |
194295 |
11/15/13 |
| MCCLAIN, LAURA |
P8-12402 |
4 |
21.63 |
4238********4751 |
354660 |
11/15/13 |
| MCQUATE, KAY |
P8-12774 |
4 |
10.81 |
4147********0573 |
08611C |
11/15/13 |
| MEYER, CLAYTON |
P8-12433 |
4 |
32.45 |
4412********3280 |
08650A |
11/15/13 |
| MEYER, LEXI |
P8-12408 |
4 |
32.45 |
4412********3280 |
08636A |
11/15/13 |
| MEYERHOEFFER, CLANCY |
P8-12381 |
4 |
21.63 |
5463********5717 |
054953 |
11/15/13 |
| MILLER, MATTHEW |
P8-10725 |
4 |
10.81 |
4037********6468 |
505194 |
11/15/13 |
| MODDE, STEVE |
P8-12379 |
4 |
16.22 |
4432********5421 |
008401 |
11/15/13 |
| MORETTI, SAMUEL |
P8-11355 |
4 |
21.63 |
4266********9764 |
08602B |
11/15/13 |
| NELSON, CORINNE |
P8-12388 |
4 |
10.81 |
5275********8541 |
194396 |
11/15/13 |
| NEUMANN, RANDY |
P8-11421 |
4 |
10.81 |
4313********6500 |
045923 |
11/15/13 |
| NEUMANN, SUSAN |
P8-11422 |
4 |
21.63 |
4313********6500 |
045903 |
11/15/13 |
| NOBS, LAWRENCE |
P8-11475 |
4 |
21.63 |
4264********6138 |
045959 |
11/15/13 |
| NORTH, VERONICA |
P8-12322 |
4 |
10.81 |
4128********0301 |
73264B |
11/15/13 |
| NUNN-FARON, NOAH |
P8-10674 |
4 |
21.63 |
4412********0226 |
08662B |
11/15/13 |
| ORLANDO, CATHY |
P8-10707 |
4 |
10.81 |
4412********1436 |
086341 |
11/15/13 |
| OSINSKI, BETSY |
P8-10634 |
4 |
32.72 |
4744********5766 |
104295 |
11/15/13 |
| PALLISER, JASON |
P8-12762 |
4 |
21.63 |
4147********3956 |
08657C |
11/15/13 |
| PEIRCE, DAWN |
P8-12106 |
4 |
21.63 |
4313********6806 |
045921 |
11/15/13 |
| PINKSTON, JON |
P8-12142 |
4 |
10.81 |
4430********5713 |
983284 |
11/15/13 |
| PINKSTON, KRISTIN |
P8-12636 |
4 |
10.81 |
4430********6845 |
928731 |
11/15/13 |
| PIPER, BRIAN |
P8-12386 |
4 |
10.81 |
4798********4684 |
505194 |
11/15/13 |
| PIPER, LYNN |
P8-12359 |
4 |
21.63 |
4798********4684 |
505194 |
11/15/13 |
| PRENGER, ANNE |
P8-10635 |
4 |
32.72 |
4744********2080 |
174591 |
11/15/13 |
| QUIRK, SCOTT |
P8-11408 |
4 |
10.81 |
4300********9957 |
015918 |
11/15/13 |
| RIGBY, SARAH |
P8-12365 |
4 |
21.63 |
4744********7948 |
154197 |
11/15/13 |
| RILEY, MICHELLE |
P8-12777 |
4 |
21.63 |
4412********7520 |
086830 |
11/15/13 |
| ROBINSON, GAVIN |
P8-12652 |
4 |
21.63 |
4432********8689 |
008400 |
11/15/13 |
| SANDORF, DANIEL |
P8-11916 |
4 |
43.27 |
4432********6730 |
020543 |
11/15/13 |
| SCALISE, GABE |
P8-10716 |
4 |
10.81 |
4623********3246 |
505194 |
11/15/13 |
| SCALISE, JILL |
P8-10724 |
4 |
21.63 |
4623********3246 |
505194 |
11/15/13 |
| SCHAPPE, ALICIA |
P8-10609 |
4 |
21.63 |
4412********4684 |
08630A |
11/15/13 |
| SCHAPPE, JEFF |
P8-10610 |
4 |
10.81 |
4412********4684 |
08640A |
11/15/13 |
| SCHERER, MICHELLE |
P8-11938 |
4 |
32.45 |
4432********3651 |
031430 |
11/15/13 |
| SCHEWE, KERRI |
P8-11898 |
4 |
10.81 |
3782*******3015 |
153145 |
11/15/13 |
| SCHMADER, DONALD |
P8-12321 |
4 |
21.63 |
4432********8162 |
019978 |
11/15/13 |
| SCHMADER, KATHY |
P8-12317 |
4 |
10.81 |
4432********8162 |
019977 |
11/15/13 |
| SCHMERSAHL, MOLLY |
P8-12113 |
4 |
21.63 |
4430********6786 |
947923 |
11/15/13 |
| SCHMIDT, ADAM |
P8-12136 |
4 |
21.63 |
4356********4169 |
184399 |
11/15/13 |
| SCHMIDT, GABE |
P8-12141 |
4 |
32.45 |
4356********4169 |
184094 |
11/15/13 |
| SCHMITZ, DEREK |
P8-12737 |
4 |
10.81 |
6011********2454 |
01513P |
11/15/13 |
| SCHULTE, JOSHUA |
P8-11936 |
4 |
43.27 |
4300********4711 |
015502 |
11/15/13 |
| SCHULTE, KRISTEN |
P8-11937 |
4 |
32.45 |
4300********4711 |
015259 |
11/15/13 |
| SCORFINA, MELANIE |
P8-12305 |
4 |
16.22 |
4432********0932 |
019455 |
11/15/13 |
| SETCHFIELD, JEFFREY |
P8-11252 |
4 |
21.63 |
5127********4823 |
08674Z |
11/15/13 |
| SIEMER, ALIE |
P8-12320 |
4 |
21.63 |
4432********5239 |
025691 |
11/15/13 |
| SIEMER, ANDREW |
P8-12289 |
4 |
10.81 |
4432********5239 |
014559 |
11/15/13 |
| SIEMER, GARY |
P8-12319 |
4 |
21.63 |
4432********5239 |
010368 |
11/15/13 |
| SIEMER, JULIE |
P8-12316 |
4 |
21.63 |
4432********5239 |
015604 |
11/15/13 |
| SMITH, ERIC |
P8-12732 |
4 |
10.81 |
4432********8689 |
025688 |
11/15/13 |
| SMITH, LINDA |
P8-12409 |
4 |
21.63 |
4037********5154 |
505194 |
11/15/13 |
| SMITH, PAUL |
P8-12410 |
4 |
10.81 |
4037********5154 |
505194 |
11/15/13 |
| SPRINGMEYER, LAURIE |
P8-12109 |
4 |
16.22 |
4238********0285 |
354657 |
11/15/13 |
| STEFFENS, GABRELLE |
P8-11913 |
4 |
32.45 |
4429********1546 |
020643 |
11/15/13 |
| STONEBARGER, ZAC |
P8-10708 |
4 |
16.22 |
4356********0356 |
174496 |
11/15/13 |
| SUFTKO, JOHN |
P8-10632 |
4 |
16.22 |
4388********0220 |
08615C |
11/15/13 |
| THOMPSON, BETH |
P8-10556 |
4 |
10.81 |
4432********3532 |
020150 |
11/15/13 |
| THOSTENSON, MARY |
P8-12052 |
4 |
37.86 |
4690********5482 |
894308 |
11/15/13 |
| TORTI, SHERRI |
P8-12423 |
4 |
21.63 |
4049********4394 |
817631 |
11/15/13 |
| UBER, WES |
P8-11985 |
4 |
32.45 |
3782*******3015 |
164068 |
11/15/13 |
| VOYLES, TRACY |
P8-10631 |
4 |
10.81 |
4403********4218 |
054954 |
11/15/13 |
| WASHBURN, CRYSTAL |
P8-12372 |
4 |
21.63 |
4313********7836 |
045964 |
11/15/13 |
| WASHINGTON, ROBERT |
P8-10630 |
4 |
10.81 |
4429********1542 |
020644 |
11/15/13 |
| WASHINGTON, VERONICA |
P8-10633 |
4 |
21.63 |
4429********1542 |
020644 |
11/15/13 |
| WESTHOFF, AMY |
P8-11469 |
4 |
21.63 |
5466********2984 |
08626Z |
11/15/13 |
| WHITE, CINDY |
P8-11929 |
4 |
32.45 |
4412********5592 |
086203 |
11/15/13 |
| WILLIAMS, BRUCE |
P8-12407 |
4 |
10.81 |
4429********0474 |
020643 |
11/15/13 |
| WILMES, SACHA |
P8-12298 |
4 |
21.63 |
4436********5745 |
943606 |
11/15/13 |
| WISSBAUM, SANDY |
P8-12909 |
4 |
10.81 |
5537********6999 |
011002 |
11/15/13 |
| WITZKE, HEIDI |
P8-11239 |
4 |
10.81 |
5146********3874 |
501095 |
11/15/13 |
| WOLD, BREANA |
P8-12314 |
4 |
32.72 |
4744********1991 |
114491 |
11/15/13 |
| WRIGHT, ASHLEY |
P8-11450 |
4 |
10.81 |
4326********9311 |
054925 |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
75.70 |
| 34 |
MasterCard |
578.80 |
| 140 |
Visa |
2558.98 |
| 6 |
Discover |
97.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3310.80 |