Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, CHAD |
P8-11261 |
2 |
10.81 |
5466********6420 |
71600P |
12/05/13 |
| ADLER, RENEE |
P8-11260 |
2 |
10.81 |
5466********6420 |
71364P |
12/05/13 |
| ADLER, RICK |
P8-11247 |
2 |
10.81 |
5466********6420 |
71461P |
12/05/13 |
| ALLEN, SANDI |
P8-12572 |
2 |
10.81 |
4412********0161 |
036457 |
12/05/13 |
| BARBER, ALISA |
P8-11818 |
2 |
10.81 |
4432********4849 |
025986 |
12/05/13 |
| BARNETT, GREG |
P8-12860 |
2 |
21.63 |
6011********7684 |
00591R |
12/05/13 |
| BASKAR, PREETHY |
P8-11771 |
2 |
32.45 |
5243********5789 |
005492 |
12/05/13 |
| BAUER, AMBER |
P8-10746 |
2 |
10.81 |
4631********9928 |
026447 |
12/05/13 |
| BEUSSINK, DONALD |
P8-12622 |
2 |
16.22 |
5466********5469 |
03588Z |
12/05/13 |
| BEVIER, TONY |
P8-12841 |
2 |
21.63 |
6011********3517 |
00576R |
12/05/13 |
| BIGGS, DAVID |
P8-12743 |
2 |
21.63 |
4412********6032 |
036490 |
12/05/13 |
| BISHOP, JACKIE |
P8-10092 |
2 |
21.63 |
4430********3103 |
412375 |
12/05/13 |
| BORNEMANN, CHRIS |
P8-10307 |
2 |
10.81 |
4412********4973 |
03620A |
12/05/13 |
| BOSS, ALLISON |
P8-11237 |
2 |
21.63 |
5424********2461 |
71655B |
12/05/13 |
| BRICKEY, CHRIS |
P8-11287 |
2 |
10.81 |
4147********4912 |
03625C |
12/05/13 |
| BRICKEY, JOE |
P8-11284 |
2 |
10.81 |
4147********4912 |
03600C |
12/05/13 |
| BRICKEY, KRISTIN |
P8-11290 |
2 |
21.63 |
4147********4912 |
03584C |
12/05/13 |
| BRINKLEY, AARON |
P8-12446 |
2 |
10.81 |
4161********0561 |
062454 |
12/05/13 |
| BUETTNER, TODD |
P8-12034 |
2 |
10.81 |
4412********6846 |
036106 |
12/05/13 |
| BUNGE, KATHERINE |
P8-11826 |
2 |
21.63 |
5112********6579 |
0F1ED5 |
12/05/13 |
| CAGLE, JUDY |
P8-10024 |
2 |
16.22 |
5324********1030 |
865480 |
12/05/13 |
| CALLAHAN, LAURA |
P8-12331 |
2 |
10.81 |
4640********7525 |
03595B |
12/05/13 |
| CAMACHO, BRITTANY |
P8-10414 |
2 |
10.81 |
6011********8381 |
00566R |
12/05/13 |
| CHAN, CHRIS |
P8-12413 |
2 |
21.63 |
4744********5576 |
122640 |
12/05/13 |
| CHERVEN, BENJERMIN |
P8-11307 |
2 |
16.22 |
4412********2022 |
036367 |
12/05/13 |
| CHERVEN, KELLY |
P8-11304 |
2 |
10.81 |
4412********2022 |
036487 |
12/05/13 |
| CLARK, SHELBY |
P8-11823 |
2 |
43.27 |
4412********8586 |
036817 |
12/05/13 |
| CLARKE, JEFF |
P8-10038 |
2 |
21.63 |
4635********2890 |
182746 |
12/05/13 |
| CLARKE, MARY |
P8-CLARKEM |
2 |
10.81 |
4635********2890 |
112644 |
12/05/13 |
| CLARKE, MODEL |
P8-10036 |
2 |
10.81 |
4635********2890 |
112644 |
12/05/13 |
| COHEN, MARK |
P8-12192 |
2 |
21.63 |
4744********3138 |
102147 |
12/05/13 |
| CONNOR, SUSAN |
P8-12197 |
2 |
10.81 |
4266********9366 |
03614C |
12/05/13 |
| CURRAN, CHRISTEN |
P8-11767 |
2 |
32.45 |
4432********2251 |
011408 |
12/05/13 |
| DAKE, CONNIE |
P8-12840 |
2 |
10.81 |
4127********0925 |
005442 |
12/05/13 |
| DAMKE, AMY |
P8-11976 |
2 |
10.81 |
4429********5125 |
022735 |
12/05/13 |
| DAUBACH, DAVID |
P8-10275 |
2 |
16.22 |
4432********4071 |
025972 |
12/05/13 |
| DAVID, JOSHUA |
P8-11778 |
2 |
37.86 |
5243********5789 |
005496 |
12/05/13 |
| DICKEY, JOHN |
P8-11815 |
2 |
43.27 |
4432********5839 |
000520 |
12/05/13 |
| DILORENZO, JOE |
P8-10197 |
2 |
21.63 |
5524********3377 |
02546Z |
12/05/13 |
| DOBBY, CLARE |
P8-10162 |
2 |
10.81 |
4429********2399 |
022734 |
12/05/13 |
| DOBBY, EVAN |
P8-10882 |
2 |
10.81 |
4429********2399 |
022735 |
12/05/13 |
| DOBBY, MICHAEL |
P8-10166 |
2 |
10.81 |
4429********2399 |
022733 |
12/05/13 |
| DOLAN, BILL |
P8-11816 |
2 |
32.45 |
4300********1321 |
005239 |
12/05/13 |
| DOLAN, SHERRI |
P8-11819 |
2 |
32.45 |
4300********1321 |
005426 |
12/05/13 |
| DUENWALD, BRIAN |
P8-12981 |
2 |
16.22 |
4389********6604 |
03618A |
12/05/13 |
| DUENWALD, NATALIE |
P8-11280 |
2 |
10.81 |
4389********6604 |
03626A |
12/05/13 |
| DUNCAN, LYNN |
P8-10351 |
2 |
16.22 |
5147********2925 |
03669Z |
12/05/13 |
| EDDINGS, TRISTYN |
P8-12477 |
2 |
10.81 |
3767*******1002 |
152319 |
12/05/13 |
| ELFRINK, JUSTIN |
P8-11768 |
2 |
37.86 |
4432********2251 |
013096 |
12/05/13 |
| FISHER, PETE |
P8-12443 |
2 |
10.81 |
4430********1957 |
449066 |
12/05/13 |
| FLOYD, BRANDON |
P8-12809 |
2 |
21.63 |
4727********0621 |
401575 |
12/05/13 |
| FORGUE, CHAD |
P8-11980 |
2 |
10.81 |
4432********4250 |
013098 |
12/05/13 |
| FOUNTAIN, LEXI |
P8-12349 |
2 |
10.81 |
5262********2393 |
821688 |
12/05/13 |
| FRANKS, JANAE |
P8-12239 |
2 |
16.22 |
4412********2430 |
036262 |
12/05/13 |
| FUMAGALLI, CHARLES |
P8-11253 |
2 |
21.63 |
5424********5502 |
789473 |
12/05/13 |
| FUMAGALLI, MARY |
P8-11250 |
2 |
10.81 |
5424********5502 |
788507 |
12/05/13 |
| GERTEISEN, KURT |
P8-12566 |
2 |
10.81 |
5466********4414 |
001197 |
12/05/13 |
| GERTEISEN, MICHELLE |
P8-12569 |
2 |
21.63 |
5466********4414 |
001060 |
12/05/13 |
| GERTEISEN, RYAN |
P8-12563 |
2 |
10.81 |
5466********4414 |
001197 |
12/05/13 |
| GILLETTE, GERALD |
P8-11837 |
2 |
43.27 |
4264********2191 |
025466 |
12/05/13 |
| GIPSON, BRANDY |
P8-11294 |
2 |
21.63 |
4037********3861 |
605042 |
12/05/13 |
| GLASSFORD, SAM |
P8-10578 |
2 |
32.72 |
5146********8947 |
585091 |
12/05/13 |
| GONZALES, JACOB |
P8-12006 |
2 |
10.81 |
5466********2725 |
71503P |
12/05/13 |
| GONZALES, JIM |
P8-12000 |
2 |
10.81 |
5466********2725 |
71391P |
12/05/13 |
| GONZALES, ZACH |
P8-12009 |
2 |
10.81 |
5466********2725 |
71725P |
12/05/13 |
| GUSTAFSON, MARY ELLEN |
P8-12870 |
2 |
16.22 |
5466********9760 |
71280P |
12/05/13 |
| HALSTEAD, RYAN |
P8-12195 |
2 |
10.81 |
5109********1446 |
H63590 |
12/05/13 |
| HARPER, STACEY |
P8-10440 |
2 |
16.22 |
5275********1164 |
152049 |
12/05/13 |
| HARRISON, SUE |
P8-11841 |
2 |
37.86 |
4432********3334 |
030685 |
12/05/13 |
| HEADRICK, BRIAN |
P8-10358 |
2 |
21.63 |
4147********9070 |
03581C |
12/05/13 |
| HEINZ, ANNA |
P8-11306 |
2 |
10.81 |
4271********0136 |
078102 |
12/05/13 |
| HENRY, BRITTANY |
P8-12849 |
2 |
21.63 |
5448********6985 |
036544 |
12/05/13 |
| HENSON, JAY |
P8-12306 |
2 |
21.63 |
3767*******1002 |
102078 |
12/05/13 |
| HENSON, RENEE |
P8-12240 |
2 |
10.81 |
3767*******1002 |
134946 |
12/05/13 |
| HILL, BEAU |
P8-11814 |
2 |
32.45 |
4432********1821 |
021668 |
12/05/13 |
| HILL, KEITH |
P8-11817 |
2 |
43.27 |
4432********1821 |
025156 |
12/05/13 |
| HILL, ZACH |
P8-11811 |
2 |
32.45 |
4432********1821 |
007424 |
12/05/13 |
| HOCKERSON, JOHN |
P8-11808 |
2 |
10.81 |
4429********3441 |
022734 |
12/05/13 |
| HOCKERSON, TIFFANY |
P8-11807 |
2 |
10.81 |
4429********3441 |
022734 |
12/05/13 |
| HUNTER, EMILY |
P8-11838 |
2 |
10.81 |
4313********8758 |
025443 |
12/05/13 |
| HUNTER, ERIN |
P8-12573 |
2 |
21.63 |
4313********8758 |
025404 |
12/05/13 |
| HUNTER, PAUL |
P8-12575 |
2 |
10.81 |
4313********8758 |
025464 |
12/05/13 |
| JAWAID, MOHAMMAD |
P8-11999 |
2 |
21.63 |
4071********9151 |
005444 |
12/05/13 |
| JOHNSON, BEAU |
P8-10000049 |
2 |
10.81 |
4429********6194 |
022734 |
12/05/13 |
| JOHNSON, KERI |
P8-11975 |
2 |
16.22 |
5178********4012 |
03603B |
12/05/13 |
| JOHNSON, MARVIN |
P8-12693 |
2 |
43.27 |
4009********7405 |
898896 |
12/05/13 |
| JONES, ELIZABETH |
P8-12467 |
2 |
21.63 |
4356********0077 |
172640 |
12/05/13 |
| JONES, JULIE |
P8-10218 |
2 |
21.63 |
4271********1553 |
078050 |
12/05/13 |
| KNAPP, RYAN |
P8-11776 |
2 |
32.45 |
4744********9854 |
172844 |
12/05/13 |
| KNIGHT, RONALD |
P8-12845 |
2 |
10.81 |
4388********9838 |
03641C |
12/05/13 |
| KOHLER, KASIA |
P8-12595 |
2 |
10.81 |
4744********9240 |
152241 |
12/05/13 |
| KOHLER, VAUGHN |
P8-12601 |
2 |
21.63 |
4744********9240 |
102146 |
12/05/13 |
| KRUEGER, AMY |
P8-12722 |
2 |
13.53 |
4147********8050 |
03584C |
12/05/13 |
| LAFFERTY, MELISSA |
P8-12204 |
2 |
10.81 |
4313********3550 |
025469 |
12/05/13 |
| LAFFERTY, NATHAN |
P8-11825 |
2 |
32.45 |
6011********7985 |
00583R |
12/05/13 |
| LORENZ, KARIN |
P8-10027 |
2 |
10.81 |
5342********8539 |
00555Z |
12/05/13 |
| MACDONALD, BONNIE |
P8-10327 |
2 |
13.53 |
4744********3799 |
142949 |
12/05/13 |
| MCCULLOCH, EVAN |
P8-11265 |
2 |
10.81 |
4147********1879 |
03634C |
12/05/13 |
| MCNAMARA, MICHAEL |
P8-10417 |
2 |
16.22 |
6011********8381 |
00572R |
12/05/13 |
| MOORE, ROGER |
P8-12350 |
2 |
21.63 |
4465********0924 |
03595A |
12/05/13 |
| OEBERMANN, BRIAN |
P8-11775 |
2 |
43.27 |
4744********1695 |
112840 |
12/05/13 |
| OEBERMANN, JESSICA |
P8-11772 |
2 |
32.45 |
4744********1695 |
152545 |
12/05/13 |
| ORCUTT, KRISTIN |
P8-12853 |
2 |
16.22 |
4744********8355 |
192948 |
12/05/13 |
| OWEN, SAMANTHA |
P8-10899 |
2 |
10.90 |
4433********2125 |
161749 |
12/05/13 |
| OZBUN, RYAN |
P8-10653 |
2 |
16.22 |
5466********5680 |
71669P |
12/05/13 |
| PASTRANA, LAURA |
P8-12857 |
2 |
21.63 |
4412********9120 |
036781 |
12/05/13 |
| PAUK, CAROLE |
P8-12163 |
2 |
16.22 |
5466********9764 |
71294P |
12/05/13 |
| PAWELEK, HEATHER |
P8-12452 |
2 |
10.81 |
4217********0725 |
24029B |
12/05/13 |
| PERRY, SHANNON |
P8-11996 |
2 |
21.63 |
4266********5515 |
005225 |
12/05/13 |
| PERSINGER, CRYSTAL |
P8-10252 |
2 |
10.81 |
5112********5634 |
0D0FCD |
12/05/13 |
| PRATT, AMY |
P8-12177 |
2 |
10.81 |
4412********6846 |
036376 |
12/05/13 |
| PRUETT, BETH |
P8-11324 |
2 |
21.63 |
4432********8600 |
025784 |
12/05/13 |
| PRUETT, MATT |
P8-11325 |
2 |
10.81 |
4432********8600 |
005960 |
12/05/13 |
| QUEEN, SHANNON |
P8-11270 |
2 |
21.63 |
5438********6540 |
H64680 |
12/05/13 |
| RADLEY, CHERI |
P8-12835 |
2 |
7.43 |
5448********6985 |
036595 |
12/05/13 |
| ROWE, LEAH |
P8-11030 |
2 |
10.81 |
4430********2447 |
412493 |
12/05/13 |
| SACHS, CHRISTINE |
P8-12593 |
2 |
21.63 |
4313********9240 |
025416 |
12/05/13 |
| SCATURRO, TAYLOR |
P8-12295 |
2 |
10.81 |
4037********3622 |
605042 |
12/05/13 |
| SCHAEFFER, CHRIS |
P8-12169 |
2 |
21.63 |
4802********4567 |
036127 |
12/05/13 |
| SCHALLON, JAMES |
P8-11782 |
2 |
21.63 |
4147********8073 |
03631C |
12/05/13 |
| SCHNEIDER, AARON |
P8-11770 |
2 |
10.81 |
4647********0925 |
401429 |
12/05/13 |
| SCHOOLCRAFT, REBECCA |
P8-12007 |
2 |
10.81 |
4479********0775 |
005099 |
12/05/13 |
| SCHRAUTEMEIER, ELAINE |
P8-11836 |
2 |
32.45 |
6011********8887 |
00500P |
12/05/13 |
| SCHWAB, MELISSA |
P8-12498 |
2 |
21.63 |
5466********4829 |
22660P |
12/05/13 |
| SCHWENTKER, JEREMY |
P8-12332 |
2 |
10.81 |
4640********7525 |
03587B |
12/05/13 |
| SCOTT, JULIE |
P8-12170 |
2 |
10.81 |
4266********9664 |
005192 |
12/05/13 |
| SCOTT, STEPHEN |
P8-12171 |
2 |
10.81 |
4266********9664 |
005446 |
12/05/13 |
| SCRIVENER, CODY |
P8-11981 |
2 |
10.81 |
4238********8891 |
929939 |
12/05/13 |
| SESSIONS, CHAD |
P8-11840 |
2 |
32.45 |
6011********2009 |
00589R |
12/05/13 |
| SESSIONS, HEATHER |
P8-11839 |
2 |
43.27 |
6011********2009 |
00583R |
12/05/13 |
| SHARP, JILL |
P8-12864 |
2 |
16.22 |
4147********4807 |
03645C |
12/05/13 |
| SHEW, JESSICA |
P8-11765 |
2 |
32.45 |
4798********4359 |
605042 |
12/05/13 |
| SHEW, TREVOR |
P8-11764 |
2 |
32.45 |
4798********4359 |
605042 |
12/05/13 |
| SIEBERT, ERIC |
P8-11289 |
2 |
16.22 |
4147********8561 |
03616D |
12/05/13 |
| SIMONDS, LARRY |
P8-11813 |
2 |
32.45 |
6011********3625 |
00585B |
12/05/13 |
| SIMONDS, ROBIN |
P8-11812 |
2 |
37.86 |
6011********3625 |
00586B |
12/05/13 |
| SITEROET, JOE |
P8-11268 |
2 |
21.63 |
4432********4409 |
016028 |
12/05/13 |
| SITEROET, TINA |
P8-11269 |
2 |
10.81 |
4432********4409 |
012494 |
12/05/13 |
| SLOAN, DEVIN |
P8-12834 |
2 |
10.81 |
4412********9942 |
036622 |
12/05/13 |
| SMITH, ANDREA |
P8-12010 |
2 |
21.63 |
5491********2651 |
00541P |
12/05/13 |
| SMITH, JAKE |
P8-11745 |
2 |
32.45 |
4037********0386 |
605042 |
12/05/13 |
| SNEDDEN, HOLLY |
P8-10650 |
2 |
10.81 |
5466********8703 |
02542Z |
12/05/13 |
| SOHEL, DIMPY |
P8-12449 |
2 |
21.63 |
5466********6535 |
71252Z |
12/05/13 |
| STERNFELS, LINDSEY |
P8-11983 |
2 |
10.81 |
4432********4250 |
017562 |
12/05/13 |
| STRERICH, JOHN |
P8-10330 |
2 |
13.53 |
4744********3799 |
142949 |
12/05/13 |
| TANNEHILL, MATTHEW |
P8-12181 |
2 |
10.81 |
4000********9834 |
644290 |
12/05/13 |
| VACCARO, ANTHONY |
P8-12391 |
2 |
10.81 |
4432********2410 |
022393 |
12/05/13 |
| VOGT, JILLIAN |
P8-12196 |
2 |
10.81 |
5109********9125 |
H63595 |
12/05/13 |
| VOGT, RYAN |
P8-12333 |
2 |
21.63 |
5109********9125 |
H64677 |
12/05/13 |
| WALLACE, BRENNA |
P8-10363 |
2 |
10.81 |
4412********5692 |
036193 |
12/05/13 |
| WALLACE, CHARLES |
P8-10364 |
2 |
10.81 |
4412********5692 |
036793 |
12/05/13 |
| WILDSCHUETZ, JENNIFER |
P8-11234 |
2 |
21.63 |
4412********4718 |
036790 |
12/05/13 |
| WILLIAMS, BARBARA |
P8-10500 |
2 |
10.81 |
3772*******2007 |
128184 |
12/05/13 |
| WILLIAMS, MICHELE |
P8-11317 |
2 |
10.81 |
6011********3995 |
00581R |
12/05/13 |
| WOHLER, ROBYN |
P8-12473 |
2 |
10.81 |
4704********8792 |
023095 |
12/05/13 |
| WOHLER, SHAWN |
P8-12476 |
2 |
10.81 |
4704********8792 |
023095 |
12/05/13 |
| WOOD, BRANDON |
P8-11995 |
2 |
32.45 |
4429********2065 |
022734 |
12/05/13 |
| WOOD, DARIN |
P8-12068 |
2 |
10.81 |
5146********8947 |
585092 |
12/05/13 |
| YOUNG, DALLAS |
P8-11323 |
2 |
10.81 |
6011********3995 |
00592R |
12/05/13 |
| YOUNG, TARA |
P8-11320 |
2 |
21.63 |
6011********3995 |
00575R |
12/05/13 |
| ZAVALA, IVAN |
P8-12847 |
2 |
10.81 |
4432********8188 |
031078 |
12/05/13 |
| ZIMMERMANN, ELLEN |
P8-11809 |
2 |
43.27 |
5275********9317 |
162049 |
12/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
54.06 |
| 40 |
MasterCard |
694.38 |
| 105 |
Visa |
1916.93 |
| 13 |
Discover |
324.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2989.84 |