Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHAMP, NICKY |
P9-13447 |
2 |
21.68 |
5449********1439 |
553439 |
05/06/13 |
| BAILEY, RICHARD |
P9-10357 |
2 |
30.37 |
5155********0512 |
T4517Z |
05/06/13 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********6793 |
036680 |
05/06/13 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********6793 |
036428 |
05/06/13 |
| BAUER, NANCY |
P9-11167 |
2 |
32.52 |
4412********5525 |
036515 |
05/06/13 |
| BAUMBACH, DREW |
P9-10935 |
2 |
21.68 |
4631********4384 |
028552 |
05/06/13 |
| BAUMBACH, WAYNE |
P9-11048 |
2 |
21.68 |
4631********4384 |
028553 |
05/06/13 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********2166 |
817745 |
05/06/13 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
16.26 |
4412********5695 |
036680 |
05/06/13 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********1821 |
012199 |
05/06/13 |
| BERGMANN, ASHLYNN |
P9-12269 |
2 |
10.83 |
4429********6759 |
022819 |
05/06/13 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********1797 |
012197 |
05/06/13 |
| BERGMANN, PAUL |
P9-06675 |
2 |
19.52 |
4412********2732 |
036536 |
05/06/13 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.52 |
4238********2279 |
012196 |
05/06/13 |
| BESSE, TIM |
P9-04748 |
2 |
24.93 |
4238********2279 |
012206 |
05/06/13 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.52 |
5424********2721 |
028825 |
05/06/13 |
| BOERNSON, KAY |
P9-11595 |
2 |
21.68 |
5275********3472 |
152644 |
05/06/13 |
| BRANDT, KARI |
P9-01839 |
2 |
5.00 |
4744********4754 |
122747 |
05/06/13 |
| BREWER, JUSTIN |
P9-14076 |
2 |
21.68 |
4429********7949 |
022819 |
05/06/13 |
| BROUGHTON, JENNIFER |
P9-13821 |
2 |
10.83 |
4412********4698 |
036875 |
05/06/13 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********4698 |
036770 |
05/06/13 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
19.52 |
4432********2185 |
010700 |
05/06/13 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
16.26 |
4266********5160 |
03632B |
05/06/13 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********5294 |
02548Z |
05/06/13 |
| CANTRELL, MARY |
P9-14106 |
2 |
16.26 |
4744********7611 |
132647 |
05/06/13 |
| CARAPELLA, DOMINICK |
P9-13512 |
2 |
16.26 |
4432********1970 |
011682 |
05/06/13 |
| CARR, CORINNE |
P9-13132 |
2 |
16.26 |
4228********2857 |
023094 |
05/06/13 |
| CARRINO, MICHAEL |
P9-10140 |
2 |
10.83 |
4412********7433 |
036608 |
05/06/13 |
| CLIFTON, LAUREN |
P9-13497 |
2 |
16.26 |
4744********2534 |
122547 |
05/06/13 |
| COINTIN, STEVE |
P9-12848 |
2 |
21.68 |
4326********7762 |
062425 |
05/06/13 |
| COUGHLIN, JOE |
P9-12793 |
2 |
21.68 |
4432********5812 |
022709 |
05/06/13 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3110 |
017776 |
05/06/13 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3110 |
032447 |
05/06/13 |
| DAUGHERTY, JACOB |
P9-12435 |
2 |
16.26 |
4888********0816 |
025452 |
05/06/13 |
| DENNIS, GINA |
P9-13449 |
2 |
21.68 |
5178********5474 |
03622Z |
05/06/13 |
| DOERING, HEATHER |
P9-11878 |
2 |
16.26 |
4271********9754 |
075062 |
05/06/13 |
| DONALDSON, AMANDA |
P9-10207 |
2 |
19.52 |
4432********9660 |
012806 |
05/06/13 |
| DONSKY, JULIE |
P9-14115 |
2 |
32.52 |
4271********7053 |
073066 |
05/06/13 |
| DONSKY, MIKE |
P9-14129 |
2 |
16.26 |
4271********7053 |
075064 |
05/06/13 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4302 |
03680P |
05/06/13 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4302 |
03641P |
05/06/13 |
| DUCKETT, CHERYL |
P9-12959 |
2 |
19.52 |
4429********2423 |
022819 |
05/06/13 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********9077 |
022707 |
05/06/13 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
21.68 |
4602********4307 |
050617 |
05/06/13 |
| EMMONS, THOM |
P9-06954 |
2 |
22.76 |
5112********7913 |
0F0388 |
05/06/13 |
| FLAGG, PATTY |
P9-11049 |
2 |
10.85 |
4313********7976 |
025455 |
05/06/13 |
| FLYNN, MICHAEL |
P9-12280 |
2 |
10.83 |
4430********7833 |
474100 |
05/06/13 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4217********9813 |
112645 |
05/06/13 |
| FULTZ, WILL |
P9-11778 |
2 |
21.68 |
4147********8123 |
03651C |
05/06/13 |
| GABRIS, JEREMY |
P9-11676 |
2 |
10.83 |
4412********1840 |
036770 |
05/06/13 |
| GILL, TROY |
P9-11777 |
2 |
16.26 |
4305********4244 |
03606B |
05/06/13 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********1814 |
152442 |
05/06/13 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
012195 |
05/06/13 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
008587 |
05/06/13 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
019259 |
05/06/13 |
| HACKMAN, DENISE |
P9-13517 |
2 |
21.68 |
3772*******2018 |
121260 |
05/06/13 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00672R |
05/06/13 |
| HAMPTON, JAKE |
P9-13685 |
2 |
10.83 |
4186********3786 |
028610 |
05/06/13 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
21.68 |
4186********3786 |
028611 |
05/06/13 |
| HAYTON, JAMI |
P9-11014 |
2 |
10.85 |
5438********9758 |
H63622 |
05/06/13 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********5897 |
03644C |
05/06/13 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********8417 |
03641P |
05/06/13 |
| HERTWECK, WILLIS |
P9-11371 |
2 |
10.85 |
4017********3396 |
006268 |
05/06/13 |
| HULTS, MATT |
P9-13211 |
2 |
10.83 |
4266********1152 |
03653C |
05/06/13 |
| JOHNSON, CARLA |
P9-11789 |
2 |
16.26 |
4147********0875 |
03604C |
05/06/13 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
012805 |
05/06/13 |
| JONES, TONYA |
P9-14113 |
2 |
16.26 |
4238********4445 |
012198 |
05/06/13 |
| KARIL, JESSICA |
P9-12990 |
2 |
21.68 |
4238********8925 |
012209 |
05/06/13 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********5236 |
012204 |
05/06/13 |
| KELLY, SEAN |
P9-10244 |
2 |
16.27 |
4238********4020 |
012200 |
05/06/13 |
| KITSON, DEANNA |
P9-02921 |
2 |
10.85 |
4429********1660 |
022819 |
05/06/13 |
| KUNZ, CMANTHA |
P9-12985 |
2 |
16.26 |
4429********0991 |
022819 |
05/06/13 |
| LEE, ROGER |
P9-13826 |
2 |
37.95 |
5511********7680 |
885322 |
05/06/13 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********2309 |
012202 |
05/06/13 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
32.52 |
4238********2309 |
012205 |
05/06/13 |
| MAHANEY, DAVID |
P9-12212 |
2 |
16.26 |
4778********8425 |
050624 |
05/06/13 |
| MAHANEY, DONNA |
P9-12218 |
2 |
10.83 |
4778********8425 |
050623 |
05/06/13 |
| MAHANEY, JOHN |
P9-12216 |
2 |
10.83 |
4778********8425 |
050626 |
05/06/13 |
| MAHANEY, SHANE |
P9-12215 |
2 |
10.83 |
4778********8425 |
050625 |
05/06/13 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********8778 |
036503 |
05/06/13 |
| MARTINEZ, SAM |
P9-12022 |
2 |
21.68 |
4744********9707 |
142745 |
05/06/13 |
| MATTHEWMAN, NIKKI |
P9-12167 |
2 |
10.85 |
4429********5863 |
022819 |
05/06/13 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
5.00 |
5466********3025 |
03616Z |
05/06/13 |
| MCCOY, SUE |
P9-01760 |
2 |
10.83 |
4388********6986 |
03635C |
05/06/13 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5401********7172 |
03638P |
05/06/13 |
| MEYER, BROOKE |
P9-11198 |
2 |
10.85 |
4432********2855 |
012807 |
05/06/13 |
| MEYER, JULIE |
P9-11434 |
2 |
10.83 |
4313********0594 |
025442 |
05/06/13 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********2682 |
817744 |
05/06/13 |
| MILLER, NANCY |
P9-11602 |
2 |
16.27 |
5466********8336 |
24337P |
05/06/13 |
| OHEARN, JEREMY |
P9-04450 |
2 |
10.85 |
4039********3894 |
006237 |
05/06/13 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
5401********5418 |
03629P |
05/06/13 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
03630A |
05/06/13 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4356********5177 |
162544 |
05/06/13 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4356********5177 |
122547 |
05/06/13 |
| PETERSON, JILL |
P9-06179 |
2 |
26.02 |
4342********2486 |
498021 |
05/06/13 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********0749 |
00673R |
05/06/13 |
| POWERS, RITA |
P9-12997 |
2 |
21.70 |
5466********7763 |
24129P |
05/06/13 |
| REID, PHILIP |
P9-11641 |
2 |
21.68 |
4802********9749 |
036674 |
05/06/13 |
| REINKEN, ADAM |
P9-06835 |
2 |
19.52 |
4412********5794 |
036863 |
05/06/13 |
| REINKEN, LAURA |
P9-03949 |
2 |
22.76 |
4412********5794 |
036503 |
05/06/13 |
| RIGDON, TERRY |
P9-12415 |
2 |
21.68 |
4719********2858 |
606042 |
05/06/13 |
| RITTER, JOSHUA |
P9-12971 |
2 |
21.68 |
4631********4523 |
028657 |
05/06/13 |
| ROBINSON, MARK |
P9-13989 |
2 |
16.26 |
5109********2685 |
H64143 |
05/06/13 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
036299 |
05/06/13 |
| SCHMID, JENNY |
P9-13466 |
2 |
16.26 |
4238********4224 |
012207 |
05/06/13 |
| SCHNEIDER, NICHOLAS |
P9-11972 |
2 |
10.83 |
4271********5079 |
073089 |
05/06/13 |
| SCHNEIDER, TERRI |
P9-12238 |
2 |
32.52 |
4271********5079 |
132109 |
05/06/13 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5490********6840 |
02547Z |
05/06/13 |
| SCOGGIN, CHARLES |
P9-12858 |
2 |
10.83 |
4271********9461 |
132104 |
05/06/13 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
011683 |
05/06/13 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
478902 |
05/06/13 |
| SPENCER, ANDREW |
P9-12814 |
2 |
37.95 |
4271********5079 |
074043 |
05/06/13 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********0385 |
006289 |
05/06/13 |
| STEPHENS, JORDAN |
P9-10528 |
2 |
19.52 |
4429********0296 |
022819 |
05/06/13 |
| STEPHENS, LISA |
P9-12100 |
2 |
21.68 |
4429********0296 |
022820 |
05/06/13 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4429********8449 |
022820 |
05/06/13 |
| TERBROCK, LAURA |
P9-11356 |
2 |
10.85 |
4432********0491 |
006433 |
05/06/13 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
21.68 |
4744********1407 |
122245 |
05/06/13 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
20.59 |
4744********4299 |
122642 |
05/06/13 |
| TORGERSON, LAURIE |
P9-12520 |
2 |
10.83 |
5108********5401 |
000005 |
05/06/13 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********1865 |
036515 |
05/06/13 |
| TUBB, CATHERINE |
P9-12925 |
2 |
10.83 |
4238********5911 |
012201 |
05/06/13 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********4698 |
162740 |
05/06/13 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********4698 |
162143 |
05/06/13 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
10.85 |
5520********7850 |
T4303B |
05/06/13 |
| VASQUEZ, DANIELLE |
P9-06920 |
2 |
21.68 |
4744********9623 |
172047 |
05/06/13 |
| WALTERS, KERRY |
P9-14104 |
2 |
16.26 |
4238********7553 |
012203 |
05/06/13 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
131319 |
05/06/13 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******7006 |
170653 |
05/06/13 |
| WILDSCHUETZ, JENNIFER |
P9-12841 |
2 |
21.68 |
4412********2436 |
036428 |
05/06/13 |
| WILSON, JASON |
P9-11806 |
2 |
10.85 |
4744********5149 |
142446 |
05/06/13 |
| WILSON, PAUL |
P9-13501 |
2 |
21.68 |
4412********8860 |
036413 |
05/06/13 |
| WINSCHER, PAT |
P9-10929 |
2 |
10.83 |
4430********3828 |
478948 |
05/06/13 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
012208 |
05/06/13 |
| WOLDANSKI, DEANA |
P9-11651 |
2 |
21.68 |
4744********1730 |
142345 |
05/06/13 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.76 |
3767*******2002 |
156527 |
05/06/13 |
| WORK, MICHELLE |
P9-10370 |
2 |
10.83 |
4264********9619 |
025481 |
05/06/13 |
| WUNDERLICH, JAMIE |
P9-11771 |
2 |
16.26 |
4356********6569 |
162546 |
05/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
66.10 |
| 23 |
MasterCard |
381.93 |
| 109 |
Visa |
1853.65 |
| 2 |
Discover |
27.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2328.77 |