Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGENSTEIN, JUSTIN |
P9-11392 |
2 |
10.85 |
5571********3144 |
733990 |
06/05/13 |
| AUGENSTEIN, LAUREN |
P9-11391 |
2 |
10.83 |
5571********3144 |
733980 |
06/05/13 |
| BAILEY, RICHARD |
P9-10357 |
2 |
19.52 |
5155********0512 |
T7700Z |
06/05/13 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********7539 |
026329 |
06/05/13 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********7539 |
026884 |
06/05/13 |
| BAUER, NANCY |
P9-11167 |
2 |
32.52 |
4412********1822 |
026431 |
06/05/13 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
16.26 |
4412********5695 |
026329 |
06/05/13 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********1821 |
833591 |
06/05/13 |
| BELL, MARIA |
P9-01692 |
2 |
40.14 |
4031********3837 |
850789 |
06/05/13 |
| BERGMANN, ASHLYNN |
P9-12269 |
2 |
10.83 |
4429********6759 |
022174 |
06/05/13 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********4059 |
833596 |
06/05/13 |
| BERGMANN, PAUL |
P9-06675 |
2 |
19.52 |
4412********2731 |
026281 |
06/05/13 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.52 |
4238********2279 |
833598 |
06/05/13 |
| BESSE, TIM |
P9-04748 |
2 |
24.93 |
4238********2279 |
833592 |
06/05/13 |
| BOERNSON, KAY |
P9-11595 |
2 |
21.68 |
5275********3472 |
121143 |
06/05/13 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********5790 |
127059 |
06/05/13 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********5790 |
129069 |
06/05/13 |
| BREWER, JUSTIN |
P9-14076 |
2 |
21.68 |
4429********7949 |
022174 |
06/05/13 |
| BROUGHTON, JENNIFER |
P9-13821 |
2 |
10.83 |
4412********7315 |
026134 |
06/05/13 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********7315 |
026278 |
06/05/13 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
30.37 |
4432********2185 |
014718 |
06/05/13 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
16.26 |
4266********5160 |
02632B |
06/05/13 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********5294 |
01540Z |
06/05/13 |
| CANTRELL, MARY |
P9-14106 |
2 |
16.26 |
4744********2942 |
161741 |
06/05/13 |
| CARAPELLA, DOMINICK |
P9-13512 |
2 |
16.26 |
4432********1970 |
016907 |
06/05/13 |
| CARR, CORINNE |
P9-13132 |
2 |
16.26 |
4228********2857 |
022460 |
06/05/13 |
| CARRINO, MICHAEL |
P9-10140 |
2 |
10.83 |
4412********7295 |
026008 |
06/05/13 |
| CHRISTOPHER, BOBBY |
P9-13496 |
2 |
21.68 |
5275********1943 |
121248 |
06/05/13 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
121249 |
06/05/13 |
| CLIFTON, LAUREN |
P9-13497 |
2 |
16.26 |
4744********2534 |
161944 |
06/05/13 |
| COUGHLIN, JOE |
P9-12793 |
2 |
21.68 |
4432********5812 |
008271 |
06/05/13 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3110 |
008269 |
06/05/13 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3110 |
030849 |
06/05/13 |
| DAMKE, BETH |
P9-12840 |
2 |
21.68 |
4429********2637 |
022174 |
06/05/13 |
| DAUGHERTY, JACOB |
P9-12435 |
2 |
16.26 |
4888********0816 |
015407 |
06/05/13 |
| DENNIS, GINA |
P9-13449 |
2 |
21.68 |
5178********5474 |
02622Z |
06/05/13 |
| DOERING, HEATHER |
P9-11878 |
2 |
16.26 |
4271********9754 |
125128 |
06/05/13 |
| DONALDSON, AMANDA |
P9-10207 |
2 |
19.52 |
4432********9660 |
016906 |
06/05/13 |
| DONSKY, JULIE |
P9-14115 |
2 |
32.52 |
4271********7053 |
127042 |
06/05/13 |
| DONSKY, MIKE |
P9-14129 |
2 |
16.26 |
4271********7053 |
127118 |
06/05/13 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********7363 |
02656P |
06/05/13 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********7363 |
02623P |
06/05/13 |
| DUCKETT, CHERYL |
P9-12959 |
2 |
30.37 |
4429********2423 |
022174 |
06/05/13 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********9077 |
023793 |
06/05/13 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
21.68 |
4602********4307 |
060517 |
06/05/13 |
| EMMONS, THOM |
P9-06954 |
2 |
22.76 |
5112********7913 |
0C1A18 |
06/05/13 |
| FARRAR, JULIA |
P9-13053 |
2 |
5.39 |
4429********9791 |
022175 |
06/05/13 |
| FLYNN, MICHAEL |
P9-12280 |
2 |
10.83 |
4430********7833 |
448429 |
06/05/13 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4815********0579 |
161747 |
06/05/13 |
| FULTZ, AMANDA |
P9-11775 |
2 |
21.69 |
4147********8123 |
02602C |
06/05/13 |
| FULTZ, WILL |
P9-11778 |
2 |
43.37 |
4147********8123 |
02610C |
06/05/13 |
| GABRIS, JEREMY |
P9-11676 |
2 |
10.83 |
4412********3214 |
026062 |
06/05/13 |
| GILL, TROY |
P9-11777 |
2 |
16.26 |
4305********4244 |
02590B |
06/05/13 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********2769 |
181145 |
06/05/13 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
833589 |
06/05/13 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
010172 |
06/05/13 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
016904 |
06/05/13 |
| HACKMAN, DENISE |
P9-13517 |
2 |
21.68 |
3772*******3016 |
164028 |
06/05/13 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00550R |
06/05/13 |
| HAMPTON, JAKE |
P9-13685 |
2 |
10.83 |
4186********3786 |
024263 |
06/05/13 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
21.68 |
4186********3786 |
024264 |
06/05/13 |
| HAYTON, JAMI |
P9-11014 |
2 |
10.85 |
5438********9758 |
H62588 |
06/05/13 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********5897 |
02602C |
06/05/13 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********8417 |
02642P |
06/05/13 |
| HERTWECK, WILLIS |
P9-11371 |
2 |
10.85 |
4017********3396 |
005875 |
06/05/13 |
| HULTS, MATT |
P9-13211 |
2 |
10.83 |
4266********1152 |
02607C |
06/05/13 |
| JOHNSON, CARLA |
P9-11789 |
2 |
16.26 |
4147********0875 |
02577C |
06/05/13 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
012968 |
06/05/13 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********9255 |
833595 |
06/05/13 |
| KELLY, SEAN |
P9-10244 |
2 |
16.27 |
4238********4020 |
833593 |
06/05/13 |
| KITSON, DEANNA |
P9-02921 |
2 |
10.85 |
4429********1660 |
022175 |
06/05/13 |
| KUNZ, CMANTHA |
P9-12985 |
2 |
16.26 |
4429********0991 |
022175 |
06/05/13 |
| LEE, ROGER |
P9-13826 |
2 |
16.26 |
5511********7680 |
090643 |
06/05/13 |
| LINDSTROM, DAVID |
P9-12068 |
2 |
16.26 |
5490********7074 |
01544B |
06/05/13 |
| MAHANEY, DAVID |
P9-12212 |
2 |
16.26 |
4778********8425 |
060505 |
06/05/13 |
| MAHANEY, DONNA |
P9-12218 |
2 |
10.83 |
4778********8425 |
060504 |
06/05/13 |
| MAHANEY, JOHN |
P9-12216 |
2 |
10.83 |
4778********8425 |
060506 |
06/05/13 |
| MAHANEY, SHANE |
P9-12215 |
2 |
10.83 |
4778********8425 |
060503 |
06/05/13 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********5916 |
026329 |
06/05/13 |
| MATTHEWMAN, NIKKI |
P9-12167 |
2 |
10.85 |
4429********5863 |
022175 |
06/05/13 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
26.69 |
5466********3025 |
02602Z |
06/05/13 |
| MCCOY, SUE |
P9-01760 |
2 |
10.83 |
4388********6986 |
02594C |
06/05/13 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5401********7172 |
02595P |
06/05/13 |
| MEYER, BROOKE |
P9-11198 |
2 |
10.85 |
4432********2855 |
014720 |
06/05/13 |
| MEYER, JULIE |
P9-11434 |
2 |
10.83 |
4313********0594 |
015473 |
06/05/13 |
| MILLER, NANCY |
P9-11602 |
2 |
16.27 |
5466********8336 |
16513P |
06/05/13 |
| MITCHELL, JAMI |
P9-11389 |
2 |
10.83 |
4264********8439 |
015439 |
06/05/13 |
| MODGLIN, LANDON |
P9-13653 |
2 |
16.26 |
5176********1544 |
T7697B |
06/05/13 |
| MODGLIN, LINDA |
P9-13637 |
2 |
16.26 |
5176********1544 |
T7704B |
06/05/13 |
| MODGLIN, MARK |
P9-13642 |
2 |
16.26 |
5176********1544 |
T7702B |
06/05/13 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
5401********5418 |
02608P |
06/05/13 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
02615A |
06/05/13 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4356********5177 |
121943 |
06/05/13 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4356********5177 |
131640 |
06/05/13 |
| PETERSON, JILL |
P9-06179 |
2 |
26.02 |
4342********2486 |
792962 |
06/05/13 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********0749 |
00531R |
06/05/13 |
| REID, PHILIP |
P9-11641 |
2 |
21.68 |
4802********9749 |
026110 |
06/05/13 |
| REINKEN, ADAM |
P9-06835 |
2 |
19.52 |
4412********2084 |
026431 |
06/05/13 |
| REINKEN, LAURA |
P9-03949 |
2 |
22.76 |
4412********2084 |
026884 |
06/05/13 |
| RIGDON, TERRY |
P9-12415 |
2 |
21.68 |
4719********2858 |
605041 |
06/05/13 |
| RITTER, JOSHUA |
P9-12971 |
2 |
21.68 |
4631********4523 |
024312 |
06/05/13 |
| ROBINSON, MARK |
P9-13989 |
2 |
16.26 |
5109********2685 |
H63109 |
06/05/13 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
026434 |
06/05/13 |
| SCHMID, JENNY |
P9-13466 |
2 |
16.26 |
4238********4224 |
833590 |
06/05/13 |
| SCHNEIDER, TERRI |
P9-12238 |
2 |
10.83 |
4271********5079 |
129059 |
06/05/13 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5490********6840 |
01543Z |
06/05/13 |
| SCOGGIN, CHARLES |
P9-12858 |
2 |
10.83 |
4271********9461 |
127113 |
06/05/13 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
023794 |
06/05/13 |
| SMITH, JEFF |
P9-06254 |
2 |
19.52 |
4000********7925 |
708740 |
06/05/13 |
| SMITHSON, MELISSA |
P9-14109 |
2 |
26.66 |
4744********8326 |
181642 |
06/05/13 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
886540 |
06/05/13 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********3545 |
005854 |
06/05/13 |
| STEPHENS, JORDAN |
P9-10528 |
2 |
19.52 |
4429********0296 |
022175 |
06/05/13 |
| STEPHENS, LISA |
P9-12100 |
2 |
21.68 |
4429********0296 |
022175 |
06/05/13 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4429********8449 |
022175 |
06/05/13 |
| TERBROCK, LAURA |
P9-11356 |
2 |
10.85 |
4432********0491 |
008721 |
06/05/13 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
21.68 |
4744********3072 |
181140 |
06/05/13 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
20.59 |
4744********6770 |
171345 |
06/05/13 |
| TORGERSON, LAURIE |
P9-12520 |
2 |
10.83 |
5108********5401 |
000045 |
06/05/13 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********4286 |
026221 |
06/05/13 |
| TUBB, CATHERINE |
P9-12925 |
2 |
10.83 |
4238********5911 |
833597 |
06/05/13 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
37.95 |
4815********5495 |
191040 |
06/05/13 |
| ULIBARRI, STACY |
P9-02406 |
2 |
26.03 |
4815********5495 |
181845 |
06/05/13 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
10.85 |
5520********7850 |
T7476B |
06/05/13 |
| VASQUEZ, DANIELLE |
P9-13670 |
2 |
21.68 |
4744********4373 |
101241 |
06/05/13 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
102050 |
06/05/13 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******7006 |
162860 |
06/05/13 |
| WILDSCHUETZ, JENNIFER |
P9-12841 |
2 |
21.68 |
4412********4718 |
026221 |
06/05/13 |
| WILSON, JASON |
P9-11806 |
2 |
32.54 |
4744********4878 |
161940 |
06/05/13 |
| WINSCHER, PAT |
P9-10929 |
2 |
10.83 |
4430********3828 |
448385 |
06/05/13 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
833594 |
06/05/13 |
| WOLDANSKI, DEANA |
P9-11651 |
2 |
21.68 |
4744********1730 |
131341 |
06/05/13 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.76 |
3767*******2002 |
126504 |
06/05/13 |
| WORK, MICHELLE |
P9-10370 |
2 |
10.83 |
4264********9619 |
015424 |
06/05/13 |
| WUNDERLICH, JAMIE |
P9-11771 |
2 |
16.26 |
4356********6569 |
111847 |
06/05/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
66.10 |
| 26 |
MasterCard |
401.39 |
| 103 |
Visa |
1810.31 |
| 2 |
Discover |
27.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2304.89 |