Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGENSTEIN, JUSTIN |
P9-11392 |
2 |
10.85 |
5571********3144 |
565770 |
07/05/13 |
| AUGENSTEIN, LAUREN |
P9-11391 |
2 |
10.83 |
5571********3144 |
565760 |
07/05/13 |
| BAILEY, RICHARD |
P9-10357 |
2 |
19.52 |
5155********0512 |
T0955Z |
07/05/13 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********7539 |
051921 |
07/05/13 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********7539 |
052104 |
07/05/13 |
| BAUER, NANCY |
P9-11167 |
2 |
32.52 |
4412********1822 |
052095 |
07/05/13 |
| BAUMBACH, DREW |
P9-10935 |
2 |
21.68 |
4631********4384 |
012632 |
07/05/13 |
| BAUMBACH, WAYNE |
P9-11048 |
2 |
21.68 |
4631********4384 |
012633 |
07/05/13 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********2446 |
739517 |
07/05/13 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
16.26 |
4412********5695 |
051921 |
07/05/13 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********1821 |
700836 |
07/05/13 |
| BELL, MARIA |
P9-01692 |
2 |
29.29 |
4031********3837 |
907389 |
07/05/13 |
| BERGMANN, ASHLYNN |
P9-12269 |
2 |
10.83 |
4429********6759 |
027819 |
07/05/13 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********4059 |
700843 |
07/05/13 |
| BERGMANN, PAUL |
P9-06675 |
2 |
19.52 |
4412********2731 |
052095 |
07/05/13 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.52 |
4238********2279 |
700837 |
07/05/13 |
| BESSE, TIM |
P9-04748 |
2 |
24.93 |
4238********2279 |
700834 |
07/05/13 |
| BOERNSON, KAY |
P9-11595 |
2 |
21.68 |
5275********3472 |
164483 |
07/05/13 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********5790 |
147078 |
07/05/13 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********5790 |
150063 |
07/05/13 |
| BRANDT, KARI |
P9-01839 |
2 |
5.00 |
4744********4754 |
154780 |
07/05/13 |
| BROCKMAN, BROOKE |
P9-13639 |
2 |
21.68 |
4266********9967 |
05210C |
07/05/13 |
| BROUGHTON, JENNIFER |
P9-13821 |
2 |
10.83 |
4412********7315 |
052371 |
07/05/13 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********7315 |
052251 |
07/05/13 |
| BROWN, JEREMY |
P9-06937 |
2 |
18.44 |
4430********3049 |
807722 |
07/05/13 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
19.52 |
4432********2185 |
004416 |
07/05/13 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
16.26 |
4266********5160 |
05202B |
07/05/13 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********5294 |
04588Z |
07/05/13 |
| CANTRELL, KATE |
P9-14106 |
2 |
5.00 |
4744********2942 |
144582 |
07/05/13 |
| CARRINO, MICHAEL |
P9-10140 |
2 |
73.79 |
4412********7295 |
052014 |
07/05/13 |
| CHRISTOPHER, BOBBY |
P9-13496 |
2 |
21.68 |
5275********1943 |
164588 |
07/05/13 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
164589 |
07/05/13 |
| CLIFTON, LAUREN |
P9-13497 |
2 |
16.26 |
4744********3840 |
164888 |
07/05/13 |
| COINTIN, STEVE |
P9-12848 |
2 |
21.68 |
4326********9873 |
074810 |
07/05/13 |
| COUGHLIN, JOE |
P9-12793 |
2 |
21.68 |
4432********5812 |
011797 |
07/05/13 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3110 |
019991 |
07/05/13 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3110 |
028171 |
07/05/13 |
| CROOKS, KEVIN |
P9-14572 |
2 |
16.26 |
4313********4242 |
045862 |
07/05/13 |
| DAMKE, BETH |
P9-12840 |
2 |
21.68 |
4429********2637 |
027821 |
07/05/13 |
| DAUGHERTY, JACOB |
P9-12435 |
2 |
16.26 |
4888********0816 |
045841 |
07/05/13 |
| DENNIS, GINA |
P9-13449 |
2 |
21.68 |
5178********5474 |
05213Z |
07/05/13 |
| DOERING, HEATHER |
P9-11878 |
2 |
37.95 |
4271********9754 |
147135 |
07/05/13 |
| DONALDSON, AMANDA |
P9-10207 |
2 |
19.52 |
4432********9660 |
009978 |
07/05/13 |
| DONSKY, JULIE |
P9-15035 |
2 |
32.52 |
4271********7053 |
147130 |
07/05/13 |
| DONSKY, MIKE |
P9-14129 |
2 |
16.26 |
4271********7053 |
151119 |
07/05/13 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********7363 |
05240P |
07/05/13 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********7363 |
05240P |
07/05/13 |
| DUCKETT, CHERYL |
P9-12959 |
2 |
19.52 |
4429********2423 |
027820 |
07/05/13 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********9077 |
032410 |
07/05/13 |
| EMMONS, THOM |
P9-06954 |
2 |
22.76 |
5112********7913 |
028088 |
07/05/13 |
| FARRAR, JULIA |
P9-13053 |
2 |
10.83 |
4429********9791 |
027821 |
07/05/13 |
| FLYNN, MICHAEL |
P9-12280 |
2 |
10.83 |
4430********7833 |
807749 |
07/05/13 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4815********0579 |
124291 |
07/05/13 |
| FULTZ, WILL |
P9-11778 |
2 |
21.68 |
4147********8123 |
05185C |
07/05/13 |
| GABRIS, JEREMY |
P9-11676 |
2 |
10.83 |
4412********3214 |
052014 |
07/05/13 |
| GILL, TROY |
P9-11777 |
2 |
16.26 |
4305********4244 |
05169B |
07/05/13 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********2769 |
154483 |
07/05/13 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
700840 |
07/05/13 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
009171 |
07/05/13 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
013277 |
07/05/13 |
| HACKMAN, DENISE |
P9-13517 |
2 |
21.68 |
3772*******3016 |
180225 |
07/05/13 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00574R |
07/05/13 |
| HAMPTON, JAKE |
P9-13685 |
2 |
10.83 |
4186********3786 |
012692 |
07/05/13 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
21.68 |
4186********3786 |
012693 |
07/05/13 |
| HAYTON, JAMI |
P9-11014 |
2 |
10.85 |
5438********9758 |
H76008 |
07/05/13 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********5897 |
05209C |
07/05/13 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********7052 |
05238P |
07/05/13 |
| HERTWECK, WILLIS |
P9-11371 |
2 |
10.85 |
4017********3396 |
005731 |
07/05/13 |
| HULTS, MATT |
P9-13211 |
2 |
10.83 |
4266********1152 |
05170C |
07/05/13 |
| JOHNSON, CARLA |
P9-11789 |
2 |
27.11 |
4147********0875 |
05170C |
07/05/13 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
025874 |
07/05/13 |
| JONES, TONYA |
P9-14113 |
2 |
16.26 |
4238********9519 |
700833 |
07/05/13 |
| KARIL, JESSICA |
P9-12990 |
2 |
21.68 |
4238********9745 |
700845 |
07/05/13 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********9255 |
700838 |
07/05/13 |
| KELLY, SEAN |
P9-10244 |
2 |
16.27 |
4238********4020 |
700842 |
07/05/13 |
| KIRN, DAVID |
P9-14594 |
2 |
225.55 |
4447********2117 |
005758 |
07/05/13 |
| KITSON, DEANNA |
P9-02921 |
2 |
10.85 |
4429********1660 |
027820 |
07/05/13 |
| KUNZ, CMANTHA |
P9-12985 |
2 |
16.26 |
4429********0991 |
027821 |
07/05/13 |
| KUNZA, ALLISON |
P9-14573 |
2 |
37.95 |
5440********3400 |
997703 |
07/05/13 |
| LEE, ROGER |
P9-13826 |
2 |
16.26 |
5511********7680 |
302447 |
07/05/13 |
| LINDSTROM, DAVID |
P9-12068 |
2 |
16.26 |
5490********7074 |
04587B |
07/05/13 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********1089 |
700832 |
07/05/13 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
32.52 |
4238********6159 |
700841 |
07/05/13 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********5916 |
052014 |
07/05/13 |
| MATTHEWMAN, NIKKI |
P9-12167 |
2 |
10.85 |
4429********5863 |
027821 |
07/05/13 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
5.00 |
5466********3025 |
05163Z |
07/05/13 |
| MCCOY, SUE |
P9-01760 |
2 |
10.83 |
4388********6986 |
05215C |
07/05/13 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5401********7172 |
05173P |
07/05/13 |
| MCKEOWN, KRYSTIAN |
P9-14574 |
2 |
37.95 |
5523********8130 |
00500Z |
07/05/13 |
| MEYER, BROOKE |
P9-11198 |
2 |
10.85 |
4432********2855 |
030484 |
07/05/13 |
| MEYER, JULIE |
P9-11434 |
2 |
10.83 |
4313********0594 |
045886 |
07/05/13 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********1770 |
739518 |
07/05/13 |
| MILLER, NANCY |
P9-11602 |
2 |
16.27 |
5466********8336 |
34963P |
07/05/13 |
| MITCHELL, JAMI |
P9-11389 |
2 |
10.83 |
4264********8439 |
045880 |
07/05/13 |
| MODGLIN, LANDON |
P9-13653 |
2 |
16.26 |
5176********1544 |
T0952Z |
07/05/13 |
| MODGLIN, LINDA |
P9-13637 |
2 |
16.26 |
5176********1544 |
T0951Z |
07/05/13 |
| MODGLIN, MARK |
P9-13642 |
2 |
16.26 |
5176********1544 |
T0958Z |
07/05/13 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
5401********5418 |
05173P |
07/05/13 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
05195A |
07/05/13 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4356********5177 |
154282 |
07/05/13 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4356********5177 |
144383 |
07/05/13 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********0749 |
00558R |
07/05/13 |
| REID, PHILIP |
P9-11641 |
2 |
21.68 |
4802********9749 |
052389 |
07/05/13 |
| REINKEN, ADAM |
P9-06835 |
2 |
19.52 |
4412********2084 |
052344 |
07/05/13 |
| REINKEN, LAURA |
P9-03949 |
2 |
22.76 |
4412********2084 |
052344 |
07/05/13 |
| RIGDON, TERRY |
P9-12415 |
2 |
21.68 |
4719********2858 |
705084 |
07/05/13 |
| ROBINSON, MARK |
P9-13989 |
2 |
16.26 |
5109********2685 |
H76528 |
07/05/13 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
052104 |
07/05/13 |
| SCHMID, JENNY |
P9-13466 |
2 |
16.26 |
4238********4224 |
700844 |
07/05/13 |
| SCHNEIDER, TERRI |
P9-12238 |
2 |
10.83 |
4271********5079 |
148054 |
07/05/13 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5490********6840 |
04582Z |
07/05/13 |
| SCOGGIN, CHARLES |
P9-12858 |
2 |
10.83 |
4271********9461 |
149146 |
07/05/13 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
014696 |
07/05/13 |
| SMITH, JEFF |
P9-06254 |
2 |
19.52 |
4000********7925 |
574811 |
07/05/13 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
866512 |
07/05/13 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********3545 |
005049 |
07/05/13 |
| STEPHENS, JORDAN |
P9-10528 |
2 |
19.52 |
4429********0296 |
027821 |
07/05/13 |
| STEPHENS, LISA |
P9-12100 |
2 |
21.68 |
4429********0296 |
027820 |
07/05/13 |
| TERBROCK, LAURA |
P9-11356 |
2 |
10.85 |
4432********0491 |
020374 |
07/05/13 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
21.68 |
4744********3072 |
134489 |
07/05/13 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
20.59 |
4744********6770 |
144187 |
07/05/13 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********4286 |
052023 |
07/05/13 |
| TUBB, CATHERINE |
P9-12925 |
2 |
10.83 |
4238********5911 |
700835 |
07/05/13 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********5495 |
174684 |
07/05/13 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********5495 |
114392 |
07/05/13 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
10.85 |
5520********7850 |
T8136B |
07/05/13 |
| VASQUEZ, DANIELLE |
P9-13670 |
2 |
21.68 |
4744********4373 |
114189 |
07/05/13 |
| WHITING, ALEC |
P9-10141 |
2 |
32.52 |
3728*******7006 |
186906 |
07/05/13 |
| WHITING, BRANDON |
P9-10135 |
2 |
32.52 |
3728*******7006 |
192231 |
07/05/13 |
| WILDSCHUETZ, JENNIFER |
P9-12841 |
2 |
21.68 |
4412********4718 |
052158 |
07/05/13 |
| WILSON, JASON |
P9-11806 |
2 |
10.85 |
4744********4878 |
124980 |
07/05/13 |
| WINSCHER, PAT |
P9-10929 |
2 |
10.83 |
4430********3828 |
807806 |
07/05/13 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
700839 |
07/05/13 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.76 |
3767*******2002 |
111990 |
07/05/13 |
| WORK, MICHELLE |
P9-10370 |
2 |
10.83 |
4264********9619 |
045836 |
07/05/13 |
| WUNDERLICH, JAMIE |
P9-11771 |
2 |
16.26 |
4356********6569 |
154981 |
07/05/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.48 |
| 29 |
MasterCard |
475.14 |
| 101 |
Visa |
1982.43 |
| 2 |
Discover |
27.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2594.14 |