Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOSEPH |
P8-11479 |
5 |
21.63 |
4704********3884 |
020406 |
12/20/13 |
| ADKINS, SHEILA |
P8-10850 |
5 |
32.72 |
4429********7489 |
022743 |
12/20/13 |
| ALEXANDER, RACHEL |
P8-12521 |
5 |
10.81 |
4412********3123 |
053083 |
12/20/13 |
| ANGEL, FRANCISCO |
P8-12110 |
5 |
10.81 |
4412********7338 |
053185 |
12/20/13 |
| AUSTIN, KATIE |
P8-12270 |
5 |
21.63 |
4412********2116 |
052948 |
12/20/13 |
| BERGKOETTER, CARLA |
P8-11669 |
5 |
43.27 |
4744********1049 |
152153 |
12/20/13 |
| BISHOP, ALEX |
P8-11495 |
5 |
10.81 |
4647********5236 |
501552 |
12/20/13 |
| BOCKSTANZ, GERALD |
P8-11646 |
5 |
32.45 |
4744********8309 |
122857 |
12/20/13 |
| BOX, KELLY |
P8-11919 |
5 |
10.81 |
4430********2336 |
514831 |
12/20/13 |
| BRENGARTH, CARRIE |
P8-11668 |
5 |
43.27 |
5441********8167 |
020411 |
12/20/13 |
| BRIGHT, SHAWN |
P8-11665 |
5 |
32.45 |
4147********6318 |
05300D |
12/20/13 |
| BRIGHT, SUZANNE |
P8-11663 |
5 |
43.27 |
4147********6318 |
05269D |
12/20/13 |
| BROOKSHER, NICOLE |
P8-11496 |
5 |
10.81 |
4778********9343 |
122030 |
12/20/13 |
| BROWN, JON |
P8-12278 |
5 |
10.81 |
4744********7937 |
162359 |
12/20/13 |
| BRYSON, JIM |
P8-12250 |
5 |
21.63 |
5424********2984 |
43087B |
12/20/13 |
| BUNTON, BETH |
P8-12716 |
5 |
21.63 |
5480********0370 |
481589 |
12/20/13 |
| BURNS, JONATHAN |
P8-11505 |
5 |
21.63 |
3774*******1017 |
163825 |
12/20/13 |
| CERNICEK, DAVID |
P8-12116 |
5 |
21.63 |
5466********2564 |
43393Z |
12/20/13 |
| CERNICEK, TRACY |
P8-12112 |
5 |
10.81 |
5466********2564 |
43101Z |
12/20/13 |
| CLARK, JULIA |
P8-11891 |
5 |
21.63 |
5146********4424 |
036494 |
12/20/13 |
| COLEMAN, SUE |
P8-12093 |
5 |
21.63 |
4432********0444 |
031910 |
12/20/13 |
| COLEMAN, WAYNE |
P8-12095 |
5 |
10.81 |
4432********0444 |
001603 |
12/20/13 |
| DELLEGRAZIO, REBECCA |
P8-11517 |
5 |
21.63 |
4003********3505 |
05331D |
12/20/13 |
| DRIGGS, TARA |
P8-11675 |
5 |
43.27 |
4744********4241 |
172855 |
12/20/13 |
| DUMM, CHRIS |
P8-10826 |
5 |
21.63 |
4412********3706 |
053317 |
12/20/13 |
| DUMM, MANDY |
P8-10825 |
5 |
10.81 |
4412********3706 |
052849 |
12/20/13 |
| EVANS, MATT |
P8-10745 |
5 |
10.81 |
4744********3348 |
132659 |
12/20/13 |
| FERGUSON, JAMIE |
P8-11531 |
5 |
32.72 |
4264********2890 |
025505 |
12/20/13 |
| FITZGERALD, KAREN |
P8-11509 |
5 |
10.81 |
4744********1200 |
132950 |
12/20/13 |
| FITZGERALD, PAT |
P8-11510 |
5 |
10.81 |
4744********1200 |
132950 |
12/20/13 |
| FOSTER, EMILY |
P8-10870 |
5 |
10.81 |
4429********3236 |
022743 |
12/20/13 |
| FOSTER, JEREMY |
P8-10871 |
5 |
21.63 |
4429********3236 |
022742 |
12/20/13 |
| GALVIN, JAMES |
P8-12717 |
5 |
21.63 |
4238********5536 |
352620 |
12/20/13 |
| GORDLEY, BROCK |
P8-12286 |
5 |
21.63 |
5466********8613 |
43754Z |
12/20/13 |
| GORE, AARON |
P8-11511 |
5 |
21.63 |
4412********5618 |
052963 |
12/20/13 |
| HAGAN, STEPHANIE |
P8-12301 |
5 |
32.72 |
4432********4013 |
024837 |
12/20/13 |
| HALLORAN, JACOB |
P8-12746 |
5 |
21.63 |
4428********1843 |
600252 |
12/20/13 |
| HANLEN, RYAN |
P8-12076 |
5 |
10.81 |
5146********3135 |
036495 |
12/20/13 |
| HARR, BRYAN |
P8-11893 |
5 |
10.81 |
6011********9984 |
02098R |
12/20/13 |
| HARR, MAGGIE |
P8-11894 |
5 |
10.81 |
6011********9984 |
02004R |
12/20/13 |
| HARRIS, GREGORY |
P8-12254 |
5 |
16.22 |
4704********5988 |
023110 |
12/20/13 |
| HARTE, JAMES |
P8-12281 |
5 |
10.81 |
5291********8594 |
05332Z |
12/20/13 |
| HARVEY, MARK |
P8-12118 |
5 |
10.81 |
4238********0285 |
352617 |
12/20/13 |
| HAYES, JENNIFER |
P8-12540 |
5 |
16.22 |
4266********2332 |
05296B |
12/20/13 |
| HENKE, ALICE |
P8-10752 |
5 |
10.81 |
4147********7126 |
05259D |
12/20/13 |
| HENRY, MATT |
P8-12084 |
5 |
21.63 |
4271********5628 |
110048 |
12/20/13 |
| HENSON, KEN |
P8-12625 |
5 |
10.81 |
5466********9236 |
43379P |
12/20/13 |
| HENSON, KRISTEN |
P8-12727 |
5 |
10.81 |
5466********9236 |
43310P |
12/20/13 |
| HERNANDEZ, JUAN |
P8-10837 |
5 |
21.63 |
5146********2817 |
036497 |
12/20/13 |
| HETHCOTE, MICHAEL |
P8-12092 |
5 |
16.22 |
4313********5517 |
025588 |
12/20/13 |
| HINES, BRANDI |
P8-12932 |
5 |
21.63 |
4888********3749 |
025516 |
12/20/13 |
| HOFFMAN, ANGELA |
P8-10855 |
5 |
21.63 |
4412********5472 |
052771 |
12/20/13 |
| HOUSE, ANGIE |
P8-11639 |
5 |
43.27 |
4429********3374 |
022744 |
12/20/13 |
| HOUSTON, DEBRA |
P8-11676 |
5 |
16.22 |
4009********4436 |
914139 |
12/20/13 |
| IVANCIC, THOMAS |
P8-12590 |
5 |
10.81 |
4744********7268 |
142556 |
12/20/13 |
| JEFFERIES, DERRICK |
P8-10853 |
5 |
16.22 |
4744********9141 |
172755 |
12/20/13 |
| JEFFERIES, LILLIAM |
P8-10852 |
5 |
10.81 |
4744********9141 |
142452 |
12/20/13 |
| JENNINGS, LAURA |
P8-11502 |
5 |
10.81 |
4356********2965 |
112353 |
12/20/13 |
| JOHNSON, KARI |
P8-11928 |
5 |
10.81 |
4432********2661 |
024272 |
12/20/13 |
| JONES, INGRID |
P8-11920 |
5 |
16.22 |
4356********7147 |
172958 |
12/20/13 |
| KLEIN, SUE |
P8-11535 |
5 |
10.81 |
6011********6840 |
02054R |
12/20/13 |
| KNAPP, DAVID |
P8-12094 |
5 |
21.63 |
4744********9854 |
152950 |
12/20/13 |
| KOERBER, BARBARA |
P8-10823 |
5 |
16.22 |
4306********4982 |
650792 |
12/20/13 |
| KOHLER, LISA |
P8-11643 |
5 |
43.27 |
4631********9119 |
019907 |
12/20/13 |
| KRUEGER, MARY |
P8-11863 |
5 |
21.63 |
4412********9490 |
052771 |
12/20/13 |
| KULOW, JAMIE |
P8-12364 |
5 |
10.81 |
6011********3444 |
02062B |
12/20/13 |
| KULOW, JEFF |
P8-12361 |
5 |
16.22 |
6011********3444 |
02048B |
12/20/13 |
| LAHMANN, JENNIFER |
P8-11708 |
5 |
32.45 |
4744********5372 |
182458 |
12/20/13 |
| LAHMANN, MATT |
P8-11843 |
5 |
43.27 |
4744********5372 |
162452 |
12/20/13 |
| LAMB, MELISSA |
P8-10838 |
5 |
10.81 |
3772*******1011 |
113533 |
12/20/13 |
| LANE, FOREST |
P8-11895 |
5 |
16.22 |
4432********6862 |
012959 |
12/20/13 |
| LARSON, BRANDY |
P8-12715 |
5 |
10.81 |
4034********4516 |
531289 |
12/20/13 |
| LARSON, JOHN |
P8-12718 |
5 |
21.63 |
4034********4516 |
531264 |
12/20/13 |
| LIVINGSTON, HEATHER |
P8-11394 |
5 |
10.81 |
5275********7094 |
192157 |
12/20/13 |
| LOCHSTAMPFER, BRANDON |
P8-12268 |
5 |
10.81 |
5146********7915 |
036498 |
12/20/13 |
| LOGUE, ANDREW |
P8-11644 |
5 |
32.45 |
5424********1598 |
43435P |
12/20/13 |
| LOOPER, DARREN |
P8-12105 |
5 |
10.81 |
4704********8452 |
023110 |
12/20/13 |
| LOOPER, JACKIE |
P8-12108 |
5 |
21.63 |
4704********8452 |
023109 |
12/20/13 |
| MASSANO, PATRICIA |
P8-12353 |
5 |
16.22 |
5460********5576 |
701880 |
12/20/13 |
| MAYER, ASHLEIGH |
P8-11492 |
5 |
16.22 |
5275********4488 |
192254 |
12/20/13 |
| MAYES, CHRIS |
P8-12176 |
5 |
10.81 |
6011********2679 |
02035R |
12/20/13 |
| MAYES, MEGHAN |
P8-12096 |
5 |
21.63 |
6011********2679 |
02053R |
12/20/13 |
| MCKENNA, TIFFANY |
P8-12382 |
5 |
10.81 |
4412********4581 |
053083 |
12/20/13 |
| MILLER, BEN |
P8-12387 |
5 |
21.63 |
5443********9018 |
430097 |
12/20/13 |
| MODE, THOMAS |
P8-11494 |
5 |
21.63 |
4778********9343 |
122031 |
12/20/13 |
| MOOMEY, ERICA |
P8-10753 |
5 |
13.53 |
5178********9380 |
05295Z |
12/20/13 |
| MOULDER, JAIMEE |
P8-11493 |
5 |
16.22 |
4744********1031 |
172551 |
12/20/13 |
| MYERS, ANDREA |
P8-12099 |
5 |
16.22 |
4412********7338 |
052663 |
12/20/13 |
| NEIGHBOR, KATHRYN |
P8-11573 |
5 |
16.22 |
4266********9037 |
05280B |
12/20/13 |
| NITSCH, PAMELA |
P8-11655 |
5 |
43.27 |
4313********2817 |
025551 |
12/20/13 |
| OVERTON, GARRET |
P8-12748 |
5 |
10.81 |
4147********3995 |
05301C |
12/20/13 |
| OVERTON, JEFF |
P8-12750 |
5 |
21.63 |
4147********3995 |
05248C |
12/20/13 |
| OVERTON, MADDIE |
P8-12749 |
5 |
10.81 |
4147********3995 |
05278C |
12/20/13 |
| PATTON, KEITH |
P8-11779 |
5 |
21.63 |
4432********7911 |
019844 |
12/20/13 |
| PAWELEK, JESSICA |
P8-11497 |
5 |
16.22 |
4432********0829 |
001644 |
12/20/13 |
| PECORONI, JUSTIN |
P8-12764 |
5 |
32.72 |
4266********3562 |
05297B |
12/20/13 |
| PETERSON, JILL |
P8-11463 |
5 |
10.81 |
4342********2486 |
555182 |
12/20/13 |
| REDDEN, DL |
P8-12115 |
5 |
16.22 |
4412********9596 |
053206 |
12/20/13 |
| REED, SIERRA |
P8-11498 |
5 |
10.81 |
4412********3966 |
052747 |
12/20/13 |
| RHOADS, AMY |
P8-11657 |
5 |
32.45 |
4306********4982 |
650944 |
12/20/13 |
| ROCKENSTEIN, JAYNE |
P8-12392 |
5 |
16.22 |
5466********7971 |
43685Z |
12/20/13 |
| ROMANSKI, BRIAN |
P8-12073 |
5 |
10.81 |
4412********9082 |
05278A |
12/20/13 |
| SALVO, COREY |
P8-12984 |
5 |
21.63 |
5275********6708 |
192551 |
12/20/13 |
| SANDERS, RICHARD |
P8-11902 |
5 |
21.63 |
4313********8325 |
025516 |
12/20/13 |
| SANDERS, ROBIN |
P8-11903 |
5 |
10.81 |
4313********8325 |
025508 |
12/20/13 |
| SCHROEDER, BETTY |
P8-11926 |
5 |
10.81 |
4147********8751 |
05258C |
12/20/13 |
| SCHROEDER, RAY |
P8-11927 |
5 |
16.22 |
4147********8751 |
05295C |
12/20/13 |
| SCHWARTZ, LISA |
P8-12726 |
5 |
16.22 |
4266********9287 |
020417 |
12/20/13 |
| SHAWKEY, TRICIA |
P8-11184 |
5 |
54.09 |
4368********5778 |
192457 |
12/20/13 |
| SIMON, JEROME |
P8-12264 |
5 |
10.81 |
5115********7498 |
364021 |
12/20/13 |
| SMITH, BRENDA |
P8-10768 |
5 |
21.63 |
4388********0509 |
05306C |
12/20/13 |
| SPAULDING, JUSTIN |
P8-12252 |
5 |
21.63 |
4744********1007 |
152959 |
12/20/13 |
| STEPHENSON, MATTHEW |
P8-11674 |
5 |
32.45 |
5424********0822 |
43796P |
12/20/13 |
| STOPKE, MILDRED |
P8-12713 |
5 |
10.81 |
4037********4196 |
600252 |
12/20/13 |
| SUMMERS, SUZANNE |
P8-10770 |
5 |
21.63 |
4432********5798 |
005566 |
12/20/13 |
| SUMMERS, ZACH |
P8-10772 |
5 |
10.81 |
4432********5798 |
027558 |
12/20/13 |
| SUTTON, JACKI |
P8-12390 |
5 |
21.63 |
5146********6853 |
036499 |
12/20/13 |
| SUTTON, REED |
P8-12360 |
5 |
10.81 |
5146********6853 |
036500 |
12/20/13 |
| SWEENEY, GRACE |
P8-12248 |
5 |
16.22 |
5452********8259 |
05284Z |
12/20/13 |
| SWEENEY, JON |
P8-12249 |
5 |
10.81 |
5452********8259 |
05285Z |
12/20/13 |
| TABAG, BRENNAN |
P8-12533 |
5 |
21.63 |
4432********7358 |
001645 |
12/20/13 |
| TELKER, BARBARA |
P8-12719 |
5 |
10.81 |
4718********6523 |
600252 |
12/20/13 |
| THOMPSON, KATHLEEN |
P8-12257 |
5 |
10.81 |
4704********5988 |
023111 |
12/20/13 |
| TURNQUIST, RYAN |
P8-11922 |
5 |
21.63 |
5466********3796 |
43588P |
12/20/13 |
| UNNERSTALL, TANYA |
P8-11709 |
5 |
43.27 |
4238********6091 |
352618 |
12/20/13 |
| VIELUF, MELISSA |
P8-12274 |
5 |
10.81 |
4744********1187 |
112257 |
12/20/13 |
| VIELUF, ROBERT |
P8-12282 |
5 |
21.63 |
4744********1187 |
162956 |
12/20/13 |
| WALLACE, JUSTIN |
P8-12377 |
5 |
10.81 |
4412********5692 |
052837 |
12/20/13 |
| WALSH, TIMOTHY |
P8-12723 |
5 |
21.63 |
4429********5689 |
022744 |
12/20/13 |
| WHITMAN, PAUL |
P8-11642 |
5 |
32.45 |
5178********4012 |
05284B |
12/20/13 |
| WILHELM, LAURA |
P8-12091 |
5 |
21.63 |
6011********6954 |
02010R |
12/20/13 |
| WILLIAMS, STEPHANIE |
P8-11440 |
5 |
16.22 |
5463********8401 |
062507 |
12/20/13 |
| WOLF, LARRY |
P8-12357 |
5 |
10.81 |
3772*******1018 |
127563 |
12/20/13 |
| WOLF, LISA |
P8-12384 |
5 |
21.63 |
3772*******1018 |
109786 |
12/20/13 |
| WURM, JOHN |
P8-12673 |
5 |
16.22 |
4238********2359 |
352619 |
12/20/13 |
| ZANTI, SALVATORE |
P8-12272 |
5 |
21.63 |
4433********6923 |
548224 |
12/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
64.88 |
| 30 |
MasterCard |
559.65 |
| 94 |
Visa |
1872.00 |
| 8 |
Discover |
113.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2610.06 |