Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGENSTEIN, JUSTIN |
P9-11392 |
2 |
1.70 |
5571********7553 |
779590 |
01/07/13 |
| BAILEY, RICHARD |
P9-10357 |
2 |
19.52 |
5155********0512 |
T3256Z |
01/07/13 |
| BALLARD, BRANDON |
P9-11607 |
2 |
10.83 |
4429********6541 |
024463 |
01/07/13 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********6793 |
039841 |
01/07/13 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********6793 |
039919 |
01/07/13 |
| BASSE, ANGIE |
P9-11380 |
2 |
32.52 |
5466********7310 |
36838Z |
01/07/13 |
| BASSE, VICTOR |
P9-11379 |
2 |
32.54 |
5466********7310 |
36588Z |
01/07/13 |
| BAUER, NANCY |
P9-11167 |
2 |
32.52 |
4412********5525 |
039988 |
01/07/13 |
| BAUMBACH, DREW |
P9-10935 |
2 |
21.68 |
4631********4384 |
027113 |
01/07/13 |
| BAUMBACH, WAYNE |
P9-11048 |
2 |
21.68 |
4631********4384 |
027114 |
01/07/13 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********2166 |
906720 |
01/07/13 |
| BEEM, KEIFER |
P9-13216 |
2 |
22.68 |
4238********1821 |
842222 |
01/07/13 |
| BELL, MARIA |
P9-01692 |
2 |
29.29 |
4031********6325 |
590038 |
01/07/13 |
| BERGMANN, ASHLYNN |
P9-12269 |
2 |
10.83 |
4429********6759 |
024463 |
01/07/13 |
| BERGMANN, PAUL |
P9-06675 |
2 |
19.52 |
4412********2732 |
040333 |
01/07/13 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.52 |
4238********2279 |
842224 |
01/07/13 |
| BESSE, TIM |
P9-04748 |
2 |
24.93 |
4238********2279 |
842220 |
01/07/13 |
| BLACKWELL, GERALD |
P9-11393 |
2 |
43.37 |
5424********2373 |
35907P |
01/07/13 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.52 |
5424********2721 |
032502 |
01/07/13 |
| BOERNSON, KAY |
P9-11595 |
2 |
21.68 |
5275********3472 |
115214 |
01/07/13 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********7997 |
115095 |
01/07/13 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********7997 |
114112 |
01/07/13 |
| BRADLEY, DARRYL |
P9-12846 |
2 |
7.55 |
4412********6646 |
039940 |
01/07/13 |
| BRADLEY, MICHELLE |
P9-12845 |
2 |
16.27 |
4412********6646 |
040234 |
01/07/13 |
| BRANDT, KARI |
P9-01839 |
2 |
5.00 |
4744********4754 |
105710 |
01/07/13 |
| BRANDT, VINNIE |
P9-11772 |
2 |
21.68 |
4432********2630 |
022000 |
01/07/13 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********4698 |
040234 |
01/07/13 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
19.52 |
4432********2185 |
025313 |
01/07/13 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
16.26 |
4266********5160 |
03992B |
01/07/13 |
| BULARD, JULIE |
P9-05940 |
2 |
5.00 |
5490********5294 |
05514B |
01/07/13 |
| CARR, CORINNE |
P9-13132 |
2 |
16.26 |
4228********2857 |
024692 |
01/07/13 |
| CARRINO, MICHAEL |
P9-10140 |
2 |
10.83 |
4412********7433 |
040081 |
01/07/13 |
| CHRISTOPHER, BOBBY |
P9-10869 |
2 |
5.00 |
5275********1943 |
115318 |
01/07/13 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
115319 |
01/07/13 |
| CLARK, MICHAEL |
P9-03156 |
2 |
10.83 |
4412********8731 |
040222 |
01/07/13 |
| COINTIN, STEVE |
P9-12848 |
2 |
21.68 |
4326********7762 |
065104 |
01/07/13 |
| COUGHLIN, JOE |
P9-12793 |
2 |
21.68 |
4432********5812 |
002988 |
01/07/13 |
| D AMBROSIO, NICK |
P9-11405 |
2 |
21.68 |
4000********6573 |
841562 |
01/07/13 |
| DAMKE, BETH |
P9-12840 |
2 |
21.68 |
4429********8203 |
024462 |
01/07/13 |
| DAUGHERTY, JACOB |
P9-12435 |
2 |
16.26 |
4888********0816 |
055119 |
01/07/13 |
| DAVIS, TRACY |
P9-05697 |
2 |
22.76 |
6011********7372 |
00778B |
01/07/13 |
| DIHLE, ERICK |
P9-11961 |
2 |
16.26 |
4190********9025 |
607015 |
01/07/13 |
| DIHLE, RANEY |
P9-11960 |
2 |
10.83 |
4190********9025 |
607015 |
01/07/13 |
| DOERING, HEATHER |
P9-11878 |
2 |
16.26 |
4271********9754 |
115085 |
01/07/13 |
| DONALDSON, AMANDA |
P9-10207 |
2 |
19.52 |
4432********9660 |
022675 |
01/07/13 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4302 |
04017P |
01/07/13 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4302 |
03973P |
01/07/13 |
| DUCKETT, CHERYL |
P9-12959 |
2 |
19.52 |
4429********2423 |
024462 |
01/07/13 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********9077 |
013870 |
01/07/13 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
21.68 |
4602********4307 |
010710 |
01/07/13 |
| DURMEIER, MICHELLE |
P9-02889 |
2 |
21.68 |
5401********4740 |
03992Z |
01/07/13 |
| EMMONS, THOM |
P9-06954 |
2 |
22.76 |
5441********7645 |
007559 |
01/07/13 |
| FLAGG, PATTY |
P9-11049 |
2 |
10.85 |
4313********7976 |
055129 |
01/07/13 |
| FLYNN, MICHAEL |
P9-12280 |
2 |
10.83 |
4430********7833 |
925929 |
01/07/13 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4217********9813 |
115115 |
01/07/13 |
| FULTZ, WILL |
P9-11778 |
2 |
21.68 |
4147********8123 |
03959C |
01/07/13 |
| GABRIS, JEREMY |
P9-11676 |
2 |
10.83 |
4412********1840 |
040081 |
01/07/13 |
| GERST, KAREN |
P9-12060 |
2 |
16.26 |
4432********8878 |
013872 |
01/07/13 |
| GILL, TROY |
P9-11777 |
2 |
16.26 |
4305********4244 |
04013B |
01/07/13 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********1814 |
145513 |
01/07/13 |
| GLASS, TAMI |
P9-10027 |
2 |
21.68 |
4432********6367 |
009482 |
01/07/13 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
842227 |
01/07/13 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
013762 |
01/07/13 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
021998 |
01/07/13 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00721R |
01/07/13 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
32.53 |
4186********3786 |
027171 |
01/07/13 |
| HAYTON, JAMI |
P9-11014 |
2 |
10.85 |
5438********9758 |
H66299 |
01/07/13 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
15.85 |
5178********8417 |
03971Z |
01/07/13 |
| HERTWECK, WILLIS |
P9-11371 |
2 |
0.01 |
4017********3396 |
007734 |
01/07/13 |
| HOLLAWAY, JESSICA |
P9-05748 |
2 |
5.00 |
4412********2312 |
040096 |
01/07/13 |
| HULTS, MATT |
P9-11050 |
2 |
10.83 |
4185********1856 |
04009C |
01/07/13 |
| JAMES, MATTHEW |
P9-12055 |
2 |
16.26 |
4744********5525 |
155414 |
01/07/13 |
| JAYCOX, STANLEY |
P9-11051 |
2 |
10.85 |
5332********9798 |
LB186U |
01/07/13 |
| JENNINGS, JUDITH |
P9-05895 |
2 |
18.43 |
4412********2305 |
03981A |
01/07/13 |
| JOHNSON, CARLA |
P9-11789 |
2 |
16.26 |
4147********0875 |
03968C |
01/07/13 |
| JONES, CHRISTINA |
P9-06941 |
2 |
10.85 |
4432********7644 |
018416 |
01/07/13 |
| KARIL, JESSICA |
P9-12990 |
2 |
21.68 |
4238********8925 |
842223 |
01/07/13 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********5236 |
842225 |
01/07/13 |
| KELLY, SEAN |
P9-10244 |
2 |
16.27 |
4238********4020 |
842221 |
01/07/13 |
| KUNZ, CMANTHA |
P9-12985 |
2 |
21.68 |
4271********2769 |
116121 |
01/07/13 |
| LINDSTROM, DAVID |
P9-12068 |
2 |
43.37 |
5490********2452 |
05517B |
01/07/13 |
| LUCKS, CHAD |
P9-05142 |
2 |
21.68 |
4238********2309 |
842226 |
01/07/13 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
43.37 |
4238********2309 |
842228 |
01/07/13 |
| MAHANEY, DAVID |
P9-12212 |
2 |
16.26 |
4778********8425 |
010720 |
01/07/13 |
| MAHANEY, DONNA |
P9-12218 |
2 |
10.83 |
4778********8425 |
010718 |
01/07/13 |
| MAHANEY, JOHN |
P9-12216 |
2 |
10.83 |
4778********8425 |
010719 |
01/07/13 |
| MAHANEY, SHANE |
P9-12215 |
2 |
10.83 |
4778********8425 |
010717 |
01/07/13 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********8778 |
040261 |
01/07/13 |
| MARTINEZ, SAM |
P9-12022 |
2 |
21.68 |
4744********9707 |
105412 |
01/07/13 |
| MATTHEWMAN, NIKKI |
P9-12167 |
2 |
10.85 |
4429********5863 |
024462 |
01/07/13 |
| MCCAULEY, SHAWN |
P9-12974 |
2 |
260.28 |
4003********2809 |
04003B |
01/07/13 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
5.00 |
5466********3025 |
03959Z |
01/07/13 |
| MCCOY, SUE |
P9-01760 |
2 |
10.83 |
4388********6986 |
03991C |
01/07/13 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5401********7172 |
04008T |
01/07/13 |
| MEYER, JULIE |
P9-11434 |
2 |
10.83 |
4313********0594 |
055125 |
01/07/13 |
| MILLER, JOHN |
P9-03702 |
2 |
22.76 |
5466********8336 |
36046P |
01/07/13 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********2682 |
906721 |
01/07/13 |
| MILLER, NANCY |
P9-11602 |
2 |
16.27 |
5466********8336 |
35948P |
01/07/13 |
| MITCHELL, JAMI |
P9-11389 |
2 |
32.52 |
4429********6001 |
024462 |
01/07/13 |
| NEEDHAM, MAYGENN |
P9-12207 |
2 |
16.26 |
4432********8289 |
021997 |
01/07/13 |
| OHEARN, JEREMY |
P9-04450 |
2 |
10.85 |
4039********3894 |
007747 |
01/07/13 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
5401********5418 |
04013P |
01/07/13 |
| OTTE, GAVIN |
P9-04964 |
2 |
24.93 |
4432********3720 |
009483 |
01/07/13 |
| OTTE, JEN |
P9-04972 |
2 |
18.44 |
4432********3720 |
031644 |
01/07/13 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
03977A |
01/07/13 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
21.69 |
4356********6542 |
155015 |
01/07/13 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
32.52 |
4356********6542 |
105114 |
01/07/13 |
| PETERSON, JILL |
P9-06179 |
2 |
26.02 |
4342********2486 |
552593 |
01/07/13 |
| POWERS, RITA |
P9-12997 |
2 |
10.85 |
5466********7763 |
36671P |
01/07/13 |
| REID, PHILIP |
P9-11641 |
2 |
21.68 |
4802********4132 |
039679 |
01/07/13 |
| REINKEN, ADAM |
P9-06835 |
2 |
19.52 |
4412********5794 |
040306 |
01/07/13 |
| REINKEN, LAURA |
P9-03949 |
2 |
22.76 |
4412********5794 |
039829 |
01/07/13 |
| RIGDON, TERRY |
P9-12415 |
2 |
21.68 |
4719********2858 |
607015 |
01/07/13 |
| RODY, LAUREN |
P9-11391 |
2 |
32.52 |
5571********7553 |
779570 |
01/07/13 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
039829 |
01/07/13 |
| SCHLIPP, MIKE |
P9-11038 |
2 |
10.85 |
4744********2570 |
185713 |
01/07/13 |
| SCHNEIDER, NICHOLAS |
P9-11972 |
2 |
10.83 |
4736********4300 |
039715 |
01/07/13 |
| SCHNEIDER, TERRI |
P9-12238 |
2 |
10.83 |
4736********4300 |
039733 |
01/07/13 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5490********6840 |
05514B |
01/07/13 |
| SCOGGIN, CHARLES |
P9-12858 |
2 |
10.83 |
4271********9461 |
116106 |
01/07/13 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
022673 |
01/07/13 |
| SMITH, JEFF |
P9-06254 |
2 |
19.52 |
4063********0765 |
793533 |
01/07/13 |
| SPEAK, TIMOTHY |
P9-05268 |
2 |
21.68 |
4412********3234 |
039748 |
01/07/13 |
| SPENCER, ANDREW |
P9-12814 |
2 |
16.26 |
4736********4300 |
040123 |
01/07/13 |
| STANKOVICH, KATHY |
P9-06597 |
2 |
21.68 |
4704********0385 |
007556 |
01/07/13 |
| STEPHENS, JORDAN |
P9-10528 |
2 |
19.52 |
4429********0296 |
024461 |
01/07/13 |
| STEPHENS, LISA |
P9-12100 |
2 |
21.68 |
4429********0296 |
024462 |
01/07/13 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4429********8449 |
024462 |
01/07/13 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
21.68 |
4744********1407 |
145714 |
01/07/13 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
20.59 |
4744********4299 |
145111 |
01/07/13 |
| TORGERSON, DANEIL |
P9-12519 |
2 |
43.37 |
5108********5401 |
000008 |
01/07/13 |
| TORGERSON, LAURIE |
P9-12520 |
2 |
32.52 |
5108********5401 |
000009 |
01/07/13 |
| TOSTO, BROOKIE |
P9-01147 |
2 |
5.00 |
4412********8927 |
040219 |
01/07/13 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********1865 |
040219 |
01/07/13 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********4698 |
165714 |
01/07/13 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********4698 |
105510 |
01/07/13 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
0.01 |
5520********7850 |
T1783B |
01/07/13 |
| VASQUEZ, DANIELLE |
P9-06920 |
2 |
21.68 |
4432********0173 |
013871 |
01/07/13 |
| WARDEN, JILL |
P9-11935 |
2 |
21.68 |
3725*******1012 |
190616 |
01/07/13 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
135188 |
01/07/13 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******7006 |
161072 |
01/07/13 |
| WILDSCHUETZ, JENNIFER |
P9-12841 |
2 |
21.68 |
4412********2436 |
040306 |
01/07/13 |
| WILLMAN, JULIA |
P9-11385 |
2 |
21.69 |
4432********3381 |
022531 |
01/07/13 |
| WILSON, JASON |
P9-11806 |
2 |
10.85 |
4744********5149 |
155312 |
01/07/13 |
| WINSCHER, PAT |
P9-10929 |
2 |
10.83 |
4430********3828 |
911768 |
01/07/13 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
842229 |
01/07/13 |
| WOLDANSKI, DEANA |
P9-11651 |
2 |
21.68 |
4744********0574 |
175014 |
01/07/13 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.76 |
3767*******2002 |
198679 |
01/07/13 |
| WORK, MICHELLE |
P9-10370 |
2 |
10.83 |
4264********9619 |
055177 |
01/07/13 |
| WUNDERLICH, JAMIE |
P9-11771 |
2 |
16.26 |
4356********7981 |
165910 |
01/07/13 |
| |
|
|
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|
|
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| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
66.10 |
| 31 |
MasterCard |
577.96 |
| 113 |
Visa |
2188.90 |
| 2 |
Discover |
33.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.55 |