Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGENSTEIN, JUSTIN |
P9-11392 |
2 |
10.85 |
5571********7553 |
468440 |
03/05/13 |
| BACHAMP, NICKY |
P9-13447 |
2 |
43.37 |
5449********1439 |
682348 |
03/05/13 |
| BAILEY, RICHARD |
P9-10357 |
2 |
19.52 |
5155********0512 |
T6527Z |
03/05/13 |
| BALLARD, BRANDON |
P9-11607 |
2 |
10.83 |
4429********6541 |
033371 |
03/05/13 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********6793 |
006959 |
03/05/13 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********6793 |
007169 |
03/05/13 |
| BAUER, NANCY |
P9-11167 |
2 |
43.37 |
4412********5525 |
007304 |
03/05/13 |
| BAUMBACH, DREW |
P9-10935 |
2 |
21.68 |
4631********4384 |
029874 |
03/05/13 |
| BAUMBACH, WAYNE |
P9-11048 |
2 |
21.68 |
4631********4384 |
029875 |
03/05/13 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********2166 |
880065 |
03/05/13 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
16.26 |
4412********5695 |
006884 |
03/05/13 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********1821 |
334248 |
03/05/13 |
| BELL, MARIA |
P9-01692 |
2 |
29.29 |
4031********6325 |
689195 |
03/05/13 |
| BERGMANN, ASHLYNN |
P9-12269 |
2 |
10.83 |
4429********6759 |
033371 |
03/05/13 |
| BERGMANN, PAUL |
P9-06675 |
2 |
30.37 |
4412********2732 |
006938 |
03/05/13 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.52 |
4238********2279 |
334246 |
03/05/13 |
| BESSE, TIM |
P9-04748 |
2 |
24.93 |
4238********2279 |
334245 |
03/05/13 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.52 |
5424********2721 |
655216 |
03/05/13 |
| BOERNSON, KAY |
P9-11595 |
2 |
21.68 |
5275********3472 |
182805 |
03/05/13 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********7997 |
089063 |
03/05/13 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********7997 |
086101 |
03/05/13 |
| BRANDT, KARI |
P9-01839 |
2 |
15.85 |
4744********4754 |
172002 |
03/05/13 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********4698 |
006989 |
03/05/13 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
19.52 |
4432********2185 |
010751 |
03/05/13 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
16.26 |
4266********5160 |
00692B |
03/05/13 |
| BULARD, JULIE |
P9-05940 |
2 |
27.11 |
5490********5294 |
02509B |
03/05/13 |
| CARAPELLA, DOMINICK |
P9-13512 |
2 |
16.26 |
4432********1970 |
010750 |
03/05/13 |
| CARR, CORINNE |
P9-13132 |
2 |
16.26 |
4228********2857 |
033622 |
03/05/13 |
| CARR, KATIE |
P9-13446 |
2 |
37.95 |
5462********5158 |
038981 |
03/05/13 |
| CARRINO, MICHAEL |
P9-10140 |
2 |
10.83 |
4412********7433 |
006794 |
03/05/13 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
182907 |
03/05/13 |
| CLIFTON, LAUREN |
P9-13497 |
2 |
37.95 |
4744********9134 |
172903 |
03/05/13 |
| COINTIN, STEVE |
P9-12848 |
2 |
21.68 |
4326********7762 |
091953 |
03/05/13 |
| COUGHLIN, JOE |
P9-12793 |
2 |
21.68 |
4432********5812 |
026944 |
03/05/13 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3110 |
003880 |
03/05/13 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3110 |
024773 |
03/05/13 |
| DAMKE, BETH |
P9-12840 |
2 |
21.68 |
4429********8203 |
033372 |
03/05/13 |
| DAUGHERTY, JACOB |
P9-12435 |
2 |
16.26 |
4888********0816 |
025026 |
03/05/13 |
| DENNIS, GINA |
P9-13449 |
2 |
21.68 |
5178********5474 |
00713Z |
03/05/13 |
| DIHLE, ERICK |
P9-11961 |
2 |
16.26 |
4190********9025 |
905002 |
03/05/13 |
| DIHLE, RANEY |
P9-11960 |
2 |
10.83 |
4190********9025 |
905002 |
03/05/13 |
| DOERING, HEATHER |
P9-11878 |
2 |
16.26 |
4271********9754 |
087114 |
03/05/13 |
| DONALDSON, AMANDA |
P9-10207 |
2 |
19.52 |
4432********9660 |
031277 |
03/05/13 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4302 |
00686P |
03/05/13 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4302 |
00729P |
03/05/13 |
| DUCKETT, CHERYL |
P9-12959 |
2 |
19.52 |
4429********2423 |
033370 |
03/05/13 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********9077 |
015219 |
03/05/13 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
21.68 |
4602********4307 |
030511 |
03/05/13 |
| EMMONS, THOM |
P9-06954 |
2 |
22.76 |
5441********7645 |
005638 |
03/05/13 |
| FLAGG, PATTY |
P9-11049 |
2 |
10.85 |
4313********7976 |
025009 |
03/05/13 |
| FLYNN, MICHAEL |
P9-12280 |
2 |
10.83 |
4430********7833 |
088632 |
03/05/13 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4217********9813 |
122104 |
03/05/13 |
| FULTZ, WILL |
P9-11778 |
2 |
21.68 |
4147********8123 |
00698C |
03/05/13 |
| GABRIS, JEREMY |
P9-11676 |
2 |
10.83 |
4412********1840 |
007127 |
03/05/13 |
| GERST, KAREN |
P9-12060 |
2 |
16.26 |
4432********8878 |
002530 |
03/05/13 |
| GILL, TROY |
P9-11777 |
2 |
16.26 |
4305********4244 |
00659B |
03/05/13 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********1814 |
132301 |
03/05/13 |
| GLASS, TAMI |
P9-10027 |
2 |
21.68 |
4432********6367 |
013259 |
03/05/13 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
334247 |
03/05/13 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
026942 |
03/05/13 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
031275 |
03/05/13 |
| HACKMAN, DENISE |
P9-13517 |
2 |
21.68 |
3772*******2018 |
100540 |
03/05/13 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00534R |
03/05/13 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
32.53 |
4186********3786 |
029930 |
03/05/13 |
| HAYTON, JAMI |
P9-11014 |
2 |
10.85 |
5438********9758 |
H93189 |
03/05/13 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********5897 |
00707C |
03/05/13 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********8417 |
00715Z |
03/05/13 |
| HERTWECK, WILLIS |
P9-11371 |
2 |
10.85 |
4017********3396 |
005449 |
03/05/13 |
| HULTS, MATT |
P9-13211 |
2 |
10.83 |
4185********1856 |
00670C |
03/05/13 |
| JENNINGS, JUDITH |
P9-05895 |
2 |
29.28 |
4412********2305 |
00710A |
03/05/13 |
| JOHNSON, CARLA |
P9-11789 |
2 |
16.26 |
4147********0875 |
00665C |
03/05/13 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
026940 |
03/05/13 |
| KARIL, JESSICA |
P9-12990 |
2 |
21.68 |
4238********8925 |
334252 |
03/05/13 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********5236 |
334244 |
03/05/13 |
| KELLY, SEAN |
P9-10244 |
2 |
16.27 |
4238********4020 |
334256 |
03/05/13 |
| KITSON, DEANNA |
P9-02921 |
2 |
32.53 |
4429********1660 |
033371 |
03/05/13 |
| KRIEGH, JONATHAN |
P9-13494 |
2 |
37.95 |
4300********8008 |
005394 |
03/05/13 |
| LINDSTROM, DAVID |
P9-12068 |
2 |
16.26 |
5490********2452 |
02500B |
03/05/13 |
| LODATTO, SARAH |
P9-13453 |
2 |
16.26 |
4238********2628 |
334249 |
03/05/13 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********2309 |
334251 |
03/05/13 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
35.77 |
4238********2309 |
334255 |
03/05/13 |
| MAHANEY, DAVID |
P9-12212 |
2 |
16.26 |
4778********8425 |
030504 |
03/05/13 |
| MAHANEY, DONNA |
P9-12218 |
2 |
10.83 |
4778********8425 |
030506 |
03/05/13 |
| MAHANEY, JOHN |
P9-12216 |
2 |
10.83 |
4778********8425 |
030507 |
03/05/13 |
| MAHANEY, SHANE |
P9-12215 |
2 |
10.83 |
4778********8425 |
030505 |
03/05/13 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********8778 |
007127 |
03/05/13 |
| MARTINEZ, SAM |
P9-12022 |
2 |
21.68 |
4744********9707 |
142702 |
03/05/13 |
| MATTHEWMAN, NIKKI |
P9-12167 |
2 |
10.85 |
4429********5863 |
033372 |
03/05/13 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
5.00 |
5466********3025 |
00711Z |
03/05/13 |
| MCCOY, SUE |
P9-01760 |
2 |
10.83 |
4388********6986 |
00696C |
03/05/13 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
30.37 |
5401********7172 |
00706P |
03/05/13 |
| MEYER, BROOKE |
P9-11198 |
2 |
10.85 |
4432********2855 |
002813 |
03/05/13 |
| MEYER, JULIE |
P9-11434 |
2 |
10.83 |
4313********0594 |
025064 |
03/05/13 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********2682 |
880066 |
03/05/13 |
| MILLER, NANCY |
P9-11602 |
2 |
16.27 |
5466********8336 |
27867P |
03/05/13 |
| MITCHELL, JAMI |
P9-11389 |
2 |
10.83 |
4429********6001 |
033370 |
03/05/13 |
| NEEDHAM, MAYGENN |
P9-12207 |
2 |
37.95 |
4432********8289 |
002816 |
03/05/13 |
| OHEARN, JEREMY |
P9-04450 |
2 |
21.70 |
4039********3894 |
005464 |
03/05/13 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
5401********5418 |
00703P |
03/05/13 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
26.69 |
4185********1411 |
00676A |
03/05/13 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4356********6542 |
152100 |
03/05/13 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4356********6542 |
172503 |
03/05/13 |
| PETERSON, JILL |
P9-06179 |
2 |
26.02 |
4342********2486 |
069127 |
03/05/13 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********0749 |
00515R |
03/05/13 |
| POWERS, RITA |
P9-12997 |
2 |
10.85 |
5466********7763 |
27561P |
03/05/13 |
| REID, PHILIP |
P9-11641 |
2 |
32.53 |
4802********4132 |
007337 |
03/05/13 |
| REINKEN, ADAM |
P9-06835 |
2 |
19.52 |
4412********5794 |
006989 |
03/05/13 |
| REINKEN, LAURA |
P9-03949 |
2 |
22.76 |
4412********5794 |
007124 |
03/05/13 |
| RIGDON, TERRY |
P9-12415 |
2 |
21.68 |
4719********2858 |
905002 |
03/05/13 |
| RITTER, JOSHUA |
P9-12971 |
2 |
21.68 |
4631********9815 |
029982 |
03/05/13 |
| RODEBAUGH, BRIAN |
P9-11848 |
2 |
428.79 |
4432********2540 |
002293 |
03/05/13 |
| RODY, LAUREN |
P9-11391 |
2 |
10.83 |
5571********7553 |
468450 |
03/05/13 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
006923 |
03/05/13 |
| SCHLIPP, MIKE |
P9-11038 |
2 |
10.85 |
4744********2570 |
112707 |
03/05/13 |
| SCHMID, JENNY |
P9-13466 |
2 |
16.26 |
4238********4224 |
334254 |
03/05/13 |
| SCHNEIDER, TERRI |
P9-12238 |
2 |
10.83 |
4271********5079 |
087068 |
03/05/13 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5490********6840 |
02502B |
03/05/13 |
| SCOGGIN, CHARLES |
P9-12858 |
2 |
10.83 |
4271********9461 |
086087 |
03/05/13 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
015217 |
03/05/13 |
| SMITH, JEFF |
P9-06254 |
2 |
19.52 |
4063********0765 |
718016 |
03/05/13 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
088511 |
03/05/13 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********0385 |
005547 |
03/05/13 |
| STEPHENS, JORDAN |
P9-10528 |
2 |
19.52 |
4429********0296 |
033371 |
03/05/13 |
| STEPHENS, LISA |
P9-12100 |
2 |
21.68 |
4429********0296 |
033371 |
03/05/13 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4429********8449 |
033370 |
03/05/13 |
| TERBROCK, LAURA |
P9-11356 |
2 |
10.85 |
4432********0491 |
008020 |
03/05/13 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
21.68 |
4744********1407 |
142407 |
03/05/13 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
20.59 |
4744********4299 |
132908 |
03/05/13 |
| TORGERSON, LAURIE |
P9-12520 |
2 |
10.83 |
5108********5401 |
000006 |
03/05/13 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********1865 |
006959 |
03/05/13 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********4698 |
132407 |
03/05/13 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********4698 |
172909 |
03/05/13 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
10.85 |
5520********7850 |
T3976B |
03/05/13 |
| VASQUEZ, DANIELLE |
P9-06920 |
2 |
21.68 |
4432********0173 |
002528 |
03/05/13 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
182120 |
03/05/13 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******7006 |
121829 |
03/05/13 |
| WILDSCHUETZ, JENNIFER |
P9-12841 |
2 |
21.68 |
4412********2436 |
007034 |
03/05/13 |
| WILSON, JASON |
P9-11806 |
2 |
10.85 |
4744********5149 |
112602 |
03/05/13 |
| WILSON, PAUL |
P9-13501 |
2 |
43.37 |
4412********8860 |
007124 |
03/05/13 |
| WINSCHER, PAT |
P9-10929 |
2 |
10.83 |
4430********3828 |
088705 |
03/05/13 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
334250 |
03/05/13 |
| WOLDANSKI, DEANA |
P9-11651 |
2 |
21.68 |
4744********0574 |
192403 |
03/05/13 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
33.61 |
3767*******2002 |
128248 |
03/05/13 |
| WORK, MICHELLE |
P9-10370 |
2 |
10.83 |
4264********9619 |
025073 |
03/05/13 |
| WUNDERLICH, JAMIE |
P9-11771 |
2 |
16.26 |
4356********7981 |
112203 |
03/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
76.95 |
| 26 |
MasterCard |
440.48 |
| 113 |
Visa |
2493.96 |
| 2 |
Discover |
27.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3038.48 |