Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGENSTEIN, JUSTIN |
P9-11392 |
2 |
10.85 |
5571********7553 |
339790 |
02/05/13 |
| BAILEY, RICHARD |
P9-10357 |
2 |
19.52 |
5155********0512 |
T6958Z |
02/05/13 |
| BALLARD, BRANDON |
P9-11607 |
2 |
10.83 |
4429********6541 |
022847 |
02/05/13 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********6793 |
035512 |
02/05/13 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********6793 |
035065 |
02/05/13 |
| BAUER, NANCY |
P9-11167 |
2 |
32.52 |
4412********5525 |
035086 |
02/05/13 |
| BAUMBACH, DREW |
P9-10935 |
2 |
21.68 |
4631********4384 |
023995 |
02/05/13 |
| BAUMBACH, WAYNE |
P9-11048 |
2 |
21.68 |
4631********4384 |
023996 |
02/05/13 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
16.26 |
4412********5695 |
035209 |
02/05/13 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********1821 |
568168 |
02/05/13 |
| BELL, MARIA |
P9-01692 |
2 |
29.29 |
4031********6325 |
639551 |
02/05/13 |
| BERGMANN, ASHLYNN |
P9-12269 |
2 |
10.83 |
4429********6759 |
022847 |
02/05/13 |
| BERGMANN, PAUL |
P9-06675 |
2 |
19.52 |
4412********2732 |
035059 |
02/05/13 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.52 |
4238********2279 |
568167 |
02/05/13 |
| BESSE, TIM |
P9-04748 |
2 |
24.93 |
4238********2279 |
568161 |
02/05/13 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.52 |
5424********2721 |
514574 |
02/05/13 |
| BOERNSON, KAY |
P9-11595 |
2 |
21.68 |
5275********3472 |
102046 |
02/05/13 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********7997 |
093105 |
02/05/13 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********7997 |
092064 |
02/05/13 |
| BRADLEY, DARRYL |
P9-12846 |
2 |
10.85 |
4412********6646 |
034729 |
02/05/13 |
| BRADLEY, MICHELLE |
P9-12845 |
2 |
16.27 |
4412********6646 |
035089 |
02/05/13 |
| BRANDT, KARI |
P9-01839 |
2 |
5.00 |
4744********4754 |
102946 |
02/05/13 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********4698 |
035032 |
02/05/13 |
| BROWN, JEREMY |
P9-06937 |
2 |
21.69 |
4430********3049 |
897737 |
02/05/13 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
19.52 |
4432********2185 |
013665 |
02/05/13 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
16.26 |
4266********5160 |
03436B |
02/05/13 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********5294 |
02546B |
02/05/13 |
| CARR, CORINNE |
P9-13132 |
2 |
37.95 |
4228********2857 |
023089 |
02/05/13 |
| CARRINO, MICHAEL |
P9-10140 |
2 |
10.83 |
4412********7433 |
035032 |
02/05/13 |
| CHRISTOPHER, BOBBY |
P9-10869 |
2 |
5.00 |
5275********1943 |
102240 |
02/05/13 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
102241 |
02/05/13 |
| COINTIN, STEVE |
P9-12848 |
2 |
21.68 |
4326********7762 |
062420 |
02/05/13 |
| COUGHLIN, JOE |
P9-12793 |
2 |
21.68 |
4432********5812 |
019380 |
02/05/13 |
| COX, AMANDA |
P9-13341 |
2 |
37.95 |
4432********3110 |
030103 |
02/05/13 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3110 |
020634 |
02/05/13 |
| D AMBROSIO, NICK |
P9-11405 |
2 |
21.69 |
4000********6573 |
476110 |
02/05/13 |
| DAMKE, BETH |
P9-12840 |
2 |
21.68 |
4429********8203 |
022848 |
02/05/13 |
| DAUGHERTY, JACOB |
P9-12435 |
2 |
16.26 |
4888********0816 |
025423 |
02/05/13 |
| DAVIS, TRACY |
P9-05697 |
2 |
22.76 |
6011********7372 |
00563B |
02/05/13 |
| DIHLE, ERICK |
P9-11961 |
2 |
16.26 |
4190********9025 |
605042 |
02/05/13 |
| DIHLE, RANEY |
P9-11960 |
2 |
10.83 |
4190********9025 |
605042 |
02/05/13 |
| DOERING, HEATHER |
P9-11878 |
2 |
16.26 |
4271********9754 |
093115 |
02/05/13 |
| DONALDSON, AMANDA |
P9-10207 |
2 |
19.52 |
4432********9660 |
012427 |
02/05/13 |
| DOUTHIT, ROBERT |
P9-13434 |
2 |
21.69 |
4432********1361 |
021157 |
02/05/13 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4302 |
03548P |
02/05/13 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
21.70 |
5140********4302 |
03535P |
02/05/13 |
| DUCKETT, CHERYL |
P9-12959 |
2 |
19.52 |
4429********2423 |
022847 |
02/05/13 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
46.62 |
4432********9077 |
004686 |
02/05/13 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
21.68 |
4602********4307 |
020512 |
02/05/13 |
| DURMEIER, MICHELLE |
P9-02889 |
2 |
21.68 |
5401********4740 |
03481Z |
02/05/13 |
| EMMONS, THOM |
P9-06954 |
2 |
33.61 |
5441********7645 |
005206 |
02/05/13 |
| FLAGG, PATTY |
P9-11049 |
2 |
10.85 |
4313********7976 |
025423 |
02/05/13 |
| FLYNN, MICHAEL |
P9-12280 |
2 |
10.83 |
4430********7833 |
887427 |
02/05/13 |
| FORD, KEVIN |
P9-05607 |
2 |
32.53 |
4217********9813 |
102340 |
02/05/13 |
| FULTZ, WILL |
P9-11778 |
2 |
21.68 |
4147********8123 |
03441C |
02/05/13 |
| GABRIS, JEREMY |
P9-11676 |
2 |
10.83 |
4412********1840 |
034834 |
02/05/13 |
| GASWINT, DALE |
P9-13201 |
2 |
21.69 |
4313********6719 |
025424 |
02/05/13 |
| GERST, KAREN |
P9-12060 |
2 |
16.26 |
4432********8878 |
005267 |
02/05/13 |
| GILL, TROY |
P9-11777 |
2 |
16.26 |
4305********4244 |
03450B |
02/05/13 |
| GILLEY, DARYL |
P9-13267 |
2 |
21.68 |
4037********6101 |
605042 |
02/05/13 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********1814 |
102346 |
02/05/13 |
| GLASS, TAMI |
P9-10027 |
2 |
21.68 |
4432********6367 |
030534 |
02/05/13 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
568164 |
02/05/13 |
| GREEN, BRENDEN |
P9-01693 |
2 |
15.85 |
4432********4502 |
015128 |
02/05/13 |
| GREEN, TINA |
P9-01702 |
2 |
15.85 |
4432********4502 |
019940 |
02/05/13 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00530R |
02/05/13 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
32.53 |
4186********3786 |
024058 |
02/05/13 |
| HAYTON, JAMI |
P9-11014 |
2 |
10.85 |
5438********9758 |
H63617 |
02/05/13 |
| HEFLIN, CHAD |
P9-11803 |
2 |
37.95 |
4147********5897 |
03493C |
02/05/13 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********8417 |
03485Z |
02/05/13 |
| HERTWECK, WILLIS |
P9-11371 |
2 |
10.85 |
4017********3396 |
005397 |
02/05/13 |
| HOAG, BECKY |
P9-13324 |
2 |
21.69 |
4238********5138 |
568163 |
02/05/13 |
| HULTS, MATT |
P9-13211 |
2 |
11.83 |
4185********1856 |
03469C |
02/05/13 |
| JAMES, MATTHEW |
P9-12055 |
2 |
16.26 |
4744********5525 |
172340 |
02/05/13 |
| JENNINGS, JUDITH |
P9-05895 |
2 |
18.43 |
4412********2305 |
03509A |
02/05/13 |
| JOHNSON, CARLA |
P9-11789 |
2 |
16.26 |
4147********0875 |
03444C |
02/05/13 |
| JONES, CHRISTINA |
P9-13381 |
2 |
22.70 |
4432********7644 |
013666 |
02/05/13 |
| KARIL, JESSICA |
P9-12990 |
2 |
21.68 |
4238********8925 |
568165 |
02/05/13 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********5236 |
568159 |
02/05/13 |
| KELLY, SEAN |
P9-10244 |
2 |
16.27 |
4238********4020 |
568160 |
02/05/13 |
| KITSON, DEANNA |
P9-02921 |
2 |
32.53 |
4429********1660 |
022848 |
02/05/13 |
| LINDSTROM, DAVID |
P9-12068 |
2 |
16.26 |
5490********2452 |
02542B |
02/05/13 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********2309 |
568169 |
02/05/13 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
32.52 |
4238********2309 |
568162 |
02/05/13 |
| MAHANEY, DAVID |
P9-12212 |
2 |
16.26 |
4778********8425 |
020512 |
02/05/13 |
| MAHANEY, DONNA |
P9-12218 |
2 |
10.83 |
4778********8425 |
020513 |
02/05/13 |
| MAHANEY, JOHN |
P9-12216 |
2 |
10.83 |
4778********8425 |
020515 |
02/05/13 |
| MAHANEY, SHANE |
P9-12215 |
2 |
10.83 |
4778********8425 |
020514 |
02/05/13 |
| MALONEY, JENN |
P9-06947 |
2 |
21.69 |
5523********0453 |
00537Z |
02/05/13 |
| MANNA, DANA |
P9-01691 |
2 |
15.85 |
4412********8778 |
035086 |
02/05/13 |
| MARTINEZ, SAM |
P9-12022 |
2 |
21.68 |
4744********9707 |
122941 |
02/05/13 |
| MATTHEWMAN, NIKKI |
P9-12167 |
2 |
10.85 |
4429********5863 |
022848 |
02/05/13 |
| MCCAULEY, SHAWN |
P9-12974 |
2 |
260.28 |
4003********2809 |
03448B |
02/05/13 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
5.00 |
5466********3025 |
03492Z |
02/05/13 |
| MCCOY, SUE |
P9-01760 |
2 |
21.68 |
4388********6986 |
03484C |
02/05/13 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5401********7172 |
03464P |
02/05/13 |
| MEYER, BROOKE |
P9-11198 |
2 |
10.85 |
4432********2855 |
015127 |
02/05/13 |
| MEYER, JULIE |
P9-11434 |
2 |
21.68 |
4313********0594 |
025422 |
02/05/13 |
| MILLER, JOHN |
P9-03702 |
2 |
33.61 |
5466********8336 |
31498P |
02/05/13 |
| MILLER, KARIE |
P9-05588 |
2 |
30.37 |
5146********2682 |
369919 |
02/05/13 |
| MILLER, NANCY |
P9-11602 |
2 |
27.12 |
5466********8336 |
31526P |
02/05/13 |
| MITCHELL, JAMI |
P9-11389 |
2 |
10.83 |
4429********6001 |
022847 |
02/05/13 |
| NEEDHAM, MAYGENN |
P9-12207 |
2 |
16.26 |
4432********8289 |
015126 |
02/05/13 |
| OHEARN, JEREMY |
P9-04450 |
2 |
10.85 |
4039********3894 |
005366 |
02/05/13 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
5401********5418 |
03455P |
02/05/13 |
| OTTE, GAVIN |
P9-04964 |
2 |
24.93 |
4432********3720 |
012428 |
02/05/13 |
| OTTE, JEN |
P9-04972 |
2 |
18.44 |
4432********3720 |
020633 |
02/05/13 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
03436A |
02/05/13 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4356********6542 |
152746 |
02/05/13 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4356********6542 |
182242 |
02/05/13 |
| PETERSON, JILL |
P9-06179 |
2 |
26.02 |
4342********2486 |
458405 |
02/05/13 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
37.95 |
6011********0749 |
00587R |
02/05/13 |
| POWERS, RITA |
P9-12997 |
2 |
10.85 |
5466********7763 |
31706P |
02/05/13 |
| REID, PHILIP |
P9-11641 |
2 |
21.68 |
4802********4132 |
034417 |
02/05/13 |
| REINKEN, ADAM |
P9-06835 |
2 |
19.52 |
4412********5794 |
034939 |
02/05/13 |
| REINKEN, LAURA |
P9-03949 |
2 |
22.76 |
4412********5794 |
035086 |
02/05/13 |
| RIGDON, TERRY |
P9-12415 |
2 |
43.37 |
4719********2858 |
605042 |
02/05/13 |
| RITTER, JOSHUA |
P9-12971 |
2 |
21.68 |
4631********9815 |
024113 |
02/05/13 |
| RODEBAUGH, BRIAN |
P9-11848 |
2 |
428.79 |
4432********2540 |
019941 |
02/05/13 |
| RODY, LAUREN |
P9-11391 |
2 |
10.83 |
5571********7553 |
339810 |
02/05/13 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
034765 |
02/05/13 |
| SCHLIPP, MIKE |
P9-11038 |
2 |
10.85 |
4744********2570 |
112341 |
02/05/13 |
| SCHNEIDER, TERRI |
P9-12238 |
2 |
10.83 |
4736********4300 |
034564 |
02/05/13 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5490********6840 |
02547B |
02/05/13 |
| SCOGGIN, CHARLES |
P9-12858 |
2 |
10.83 |
4271********9461 |
093125 |
02/05/13 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
019378 |
02/05/13 |
| SMITH, JEFF |
P9-06254 |
2 |
19.52 |
4063********0765 |
476111 |
02/05/13 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
43.37 |
4430********7284 |
898284 |
02/05/13 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
32.53 |
4704********0385 |
005171 |
02/05/13 |
| STEPHENS, JORDAN |
P9-10528 |
2 |
19.52 |
4429********0296 |
022848 |
02/05/13 |
| STEPHENS, LISA |
P9-12100 |
2 |
32.53 |
4429********0296 |
022848 |
02/05/13 |
| SUTPHIN, BEN |
P9-05618 |
2 |
21.68 |
4429********8449 |
022849 |
02/05/13 |
| TERBROCK, LAURA |
P9-11356 |
2 |
10.86 |
4432********0491 |
021255 |
02/05/13 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
32.53 |
4744********1407 |
172045 |
02/05/13 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
20.59 |
4744********4299 |
182248 |
02/05/13 |
| TORGERSON, DANEIL |
P9-12519 |
2 |
21.68 |
5108********5401 |
017679 |
02/05/13 |
| TORGERSON, LAURIE |
P9-12520 |
2 |
10.83 |
5108********5401 |
000055 |
02/05/13 |
| TOSTO, BROOKIE |
P9-01147 |
2 |
5.00 |
4412********8927 |
035047 |
02/05/13 |
| TRACEY, JIM |
P9-12508 |
2 |
37.95 |
4412********1865 |
034846 |
02/05/13 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********4698 |
132649 |
02/05/13 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********4698 |
152347 |
02/05/13 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
10.85 |
5520********7850 |
T4706B |
02/05/13 |
| VASQUEZ, DANIELLE |
P9-06920 |
2 |
32.53 |
4432********0173 |
021256 |
02/05/13 |
| WARDEN, JILL |
P9-11935 |
2 |
21.68 |
3725*******1012 |
106224 |
02/05/13 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
161690 |
02/05/13 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******7006 |
163300 |
02/05/13 |
| WHUTE, JEN |
P9-13261 |
2 |
6.70 |
4412********8404 |
034765 |
02/05/13 |
| WILDSCHUETZ, JENNIFER |
P9-12841 |
2 |
21.68 |
4412********2436 |
034699 |
02/05/13 |
| WILSON, JASON |
P9-11806 |
2 |
10.85 |
4744********5149 |
122245 |
02/05/13 |
| WINSCHER, PAT |
P9-10929 |
2 |
10.83 |
4430********3828 |
898134 |
02/05/13 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
568166 |
02/05/13 |
| WOLDANSKI, DEANA |
P9-11651 |
2 |
21.68 |
4744********0574 |
172745 |
02/05/13 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.76 |
3767*******2002 |
194418 |
02/05/13 |
| WORK, MICHELLE |
P9-10370 |
2 |
10.83 |
4264********9619 |
025427 |
02/05/13 |
| WUNDERLICH, JAMIE |
P9-11771 |
2 |
16.26 |
4356********7981 |
112849 |
02/05/13 |
| ZIMMERMAN, DARWIN |
P9-11394 |
2 |
10.85 |
4432********1640 |
005268 |
02/05/13 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
66.10 |
| 27 |
MasterCard |
451.99 |
| 122 |
Visa |
2997.93 |
| 3 |
Discover |
71.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3587.56 |