Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGENSTEIN, JUSTIN |
P9-11392 |
2 |
10.85 |
5571********3144 |
987390 |
08/05/13 |
| AUGENSTEIN, LAUREN |
P9-14776 |
2 |
10.83 |
5571********3144 |
987400 |
08/05/13 |
| BAILEY, RICHARD |
P9-14758 |
2 |
19.52 |
5155********0512 |
06169Z |
08/05/13 |
| BALDWIN, KATHY |
P9-14779 |
2 |
37.95 |
4422********8771 |
026980 |
08/05/13 |
| BALDWIN, LARRY |
P9-14770 |
2 |
37.95 |
4422********8771 |
285274 |
08/05/13 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********7539 |
061588 |
08/05/13 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********7539 |
061900 |
08/05/13 |
| BAUER, NANCY |
P9-11167 |
2 |
32.52 |
4412********1822 |
062053 |
08/05/13 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********2446 |
426950 |
08/05/13 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
16.26 |
4412********5695 |
061861 |
08/05/13 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********1821 |
552030 |
08/05/13 |
| BELL, MARIA |
P9-01692 |
2 |
29.29 |
4031********3837 |
966661 |
08/05/13 |
| BERGMANN, ASHLYNN |
P9-12269 |
2 |
10.83 |
4429********6759 |
023428 |
08/05/13 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********4059 |
552042 |
08/05/13 |
| BERGMANN, PAUL |
P9-06675 |
2 |
19.52 |
4412********2731 |
061861 |
08/05/13 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.52 |
4238********2279 |
552037 |
08/05/13 |
| BESSE, TIM |
P9-04748 |
2 |
24.93 |
4238********2279 |
552043 |
08/05/13 |
| BLACKWELL, GERALD |
P9-11393 |
2 |
16.26 |
5424********2373 |
25377P |
08/05/13 |
| BOERNSON, KAY |
P9-11595 |
2 |
43.37 |
5275********3472 |
163857 |
08/05/13 |
| BOYD, JESSICA |
P9-12868 |
2 |
37.95 |
4355********5790 |
109051 |
08/05/13 |
| BOYD, RAY |
P9-12865 |
2 |
32.52 |
4355********5790 |
109071 |
08/05/13 |
| BRANDT, KARI |
P9-01839 |
2 |
5.00 |
4744********4754 |
113751 |
08/05/13 |
| BROCKMAN, BROOKE |
P9-14725 |
2 |
21.68 |
4266********9967 |
06138C |
08/05/13 |
| BROUGHTON, JENNIFER |
P9-13821 |
2 |
10.83 |
4412********7315 |
062053 |
08/05/13 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.68 |
4412********3878 |
061996 |
08/05/13 |
| BROWN, JEREMY |
P9-06937 |
2 |
18.44 |
4430********3049 |
500455 |
08/05/13 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
19.52 |
4432********2185 |
019756 |
08/05/13 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
16.26 |
4266********5160 |
06153B |
08/05/13 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********5294 |
03552Z |
08/05/13 |
| CANTRELL, KATE |
P9-14106 |
2 |
5.00 |
4744********2942 |
153852 |
08/05/13 |
| CARR, CORINNE |
P9-13132 |
2 |
16.26 |
4228********8155 |
023739 |
08/05/13 |
| CARRINO, MICHAEL |
P9-10140 |
2 |
10.83 |
4412********7295 |
062080 |
08/05/13 |
| CHRISTOPHER, BOBBY |
P9-13496 |
2 |
21.68 |
5275********1943 |
173052 |
08/05/13 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
173053 |
08/05/13 |
| CLIFTON, LAUREN |
P9-13497 |
2 |
16.26 |
4744********3840 |
163550 |
08/05/13 |
| COINTIN, STEVE |
P9-12848 |
2 |
21.68 |
4326********9873 |
063510 |
08/05/13 |
| COPE, SABRINA |
P9-11306 |
2 |
16.26 |
4769********2391 |
025706 |
08/05/13 |
| COUGHLIN, JOE |
P9-12793 |
2 |
21.68 |
4432********5812 |
005903 |
08/05/13 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3110 |
007640 |
08/05/13 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3110 |
022826 |
08/05/13 |
| CROOKS, KEVIN |
P9-14572 |
2 |
16.26 |
4313********4242 |
035566 |
08/05/13 |
| DAMKE, AMY |
P9-14651 |
2 |
54.21 |
4429********9857 |
023428 |
08/05/13 |
| DAMKE, BETH |
P9-12840 |
2 |
21.68 |
4429********2637 |
023429 |
08/05/13 |
| DAUGHERTY, JACOB |
P9-12435 |
2 |
16.26 |
4888********0816 |
035555 |
08/05/13 |
| DENNIS, GINA |
P9-13449 |
2 |
21.68 |
5178********5474 |
06181Z |
08/05/13 |
| DOERING, HEATHER |
P9-11878 |
2 |
16.26 |
4271********9754 |
107089 |
08/05/13 |
| DONSKY, JULIE |
P9-15035 |
2 |
32.52 |
4271********7053 |
108146 |
08/05/13 |
| DONSKY, MIKE |
P9-14129 |
2 |
16.26 |
4271********7053 |
107084 |
08/05/13 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********7363 |
06193P |
08/05/13 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********7363 |
06215P |
08/05/13 |
| DUCKETT, CHERYL |
P9-12959 |
2 |
19.52 |
4429********2423 |
023428 |
08/05/13 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********9077 |
013516 |
08/05/13 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
21.68 |
4602********8607 |
080513 |
08/05/13 |
| EMMONS, THOM |
P9-06954 |
2 |
22.76 |
5112********7913 |
02FC31 |
08/05/13 |
| FLYNN, MICHAEL |
P9-12280 |
2 |
10.83 |
4430********7833 |
500397 |
08/05/13 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4815********0579 |
103652 |
08/05/13 |
| FULTZ, WILL |
P9-11778 |
2 |
21.68 |
4147********8123 |
06152C |
08/05/13 |
| GABRIS, JEREMY |
P9-11676 |
2 |
10.83 |
4412********3214 |
061495 |
08/05/13 |
| GILL, TROY |
P9-11777 |
2 |
16.26 |
4305********4244 |
06163B |
08/05/13 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********2769 |
173453 |
08/05/13 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
552041 |
08/05/13 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
021910 |
08/05/13 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
011282 |
08/05/13 |
| HACKMAN, DENISE |
P9-13517 |
2 |
21.68 |
3772*******3016 |
120474 |
08/05/13 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00526R |
08/05/13 |
| HAMPTON, JAKE |
P9-13685 |
2 |
10.83 |
4186********3786 |
025735 |
08/05/13 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
21.68 |
4186********3786 |
025736 |
08/05/13 |
| HAYTON, JAMI |
P9-11014 |
2 |
10.85 |
5438********9758 |
H64706 |
08/05/13 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********5897 |
06180C |
08/05/13 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********7052 |
06195P |
08/05/13 |
| HERTWECK, WILLIS |
P9-11371 |
2 |
10.85 |
4017********3396 |
005085 |
08/05/13 |
| HULTS, MATT |
P9-13211 |
2 |
10.83 |
4266********1152 |
06143C |
08/05/13 |
| JOHNSON, CARLA |
P9-11789 |
2 |
16.26 |
4147********0875 |
06171C |
08/05/13 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
013514 |
08/05/13 |
| JONES, TONYA |
P9-14113 |
2 |
16.26 |
4238********9519 |
552040 |
08/05/13 |
| KARIL, JESSICA |
P9-12990 |
2 |
21.68 |
4238********9745 |
552033 |
08/05/13 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********9255 |
552031 |
08/05/13 |
| KELLY, SEAN |
P9-10244 |
2 |
16.27 |
4238********4020 |
552032 |
08/05/13 |
| KIRN, DAVID |
P9-14594 |
2 |
203.86 |
4447********2117 |
005471 |
08/05/13 |
| KITSON, DEANNA |
P9-02921 |
2 |
10.85 |
4429********1660 |
023428 |
08/05/13 |
| KUNZ, CMANTHA |
P9-12985 |
2 |
16.26 |
4429********0991 |
023428 |
08/05/13 |
| KUNZA, ALLISON |
P9-14573 |
2 |
16.26 |
5440********3400 |
930209 |
08/05/13 |
| LANGLOIS, PRESTON |
P9-14660 |
2 |
37.95 |
4296********4915 |
001613 |
08/05/13 |
| LEE, ROGER |
P9-13826 |
2 |
16.26 |
5511********7680 |
515179 |
08/05/13 |
| LINDSTROM, DAVID |
P9-12068 |
2 |
16.26 |
5490********7074 |
03559B |
08/05/13 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********1089 |
552034 |
08/05/13 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
35.52 |
4238********6159 |
552036 |
08/05/13 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********5916 |
061792 |
08/05/13 |
| MATTHEWMAN, NIKKI |
P9-12167 |
2 |
10.85 |
4429********5863 |
023429 |
08/05/13 |
| MCATEE, AMANDA |
P9-14094 |
2 |
21.68 |
4432********0501 |
026553 |
08/05/13 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
5.00 |
5466********3025 |
06194Z |
08/05/13 |
| MCCOY, SUE |
P9-01760 |
2 |
10.83 |
4388********6986 |
06172C |
08/05/13 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5401********7172 |
06134P |
08/05/13 |
| MCKEOWN, KRYSTIAN |
P9-14574 |
2 |
26.26 |
5523********8130 |
00510Z |
08/05/13 |
| MEYER, BROOKE |
P9-11198 |
2 |
10.85 |
4432********2855 |
013278 |
08/05/13 |
| MEYER, JULIE |
P9-11434 |
2 |
10.83 |
4313********0594 |
035596 |
08/05/13 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********1770 |
426951 |
08/05/13 |
| MILLER, NANCY |
P9-11602 |
2 |
16.27 |
5466********8336 |
25349P |
08/05/13 |
| MITCHELL, JAMI |
P9-11389 |
2 |
10.83 |
4264********8439 |
035531 |
08/05/13 |
| MODGLIN, LANDON |
P9-14748 |
2 |
16.26 |
5176********1544 |
06179B |
08/05/13 |
| MODGLIN, LINDA |
P9-14760 |
2 |
16.26 |
5176********1544 |
06199B |
08/05/13 |
| MODGLIN, MARK |
P9-MODGLIN |
2 |
16.26 |
5176********1544 |
06208B |
08/05/13 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
5401********5418 |
06138P |
08/05/13 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
06164A |
08/05/13 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4356********5177 |
113354 |
08/05/13 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4356********5177 |
163956 |
08/05/13 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********0749 |
00577R |
08/05/13 |
| PRUITT, MARK |
P9-14649 |
2 |
21.68 |
4266********5302 |
06170B |
08/05/13 |
| REID, PHILIP |
P9-11641 |
2 |
21.68 |
4802********9749 |
061921 |
08/05/13 |
| RIGDON, TERRY |
P9-12415 |
2 |
21.68 |
4719********2858 |
605053 |
08/05/13 |
| ROBINSON, MARK |
P9-13989 |
2 |
16.26 |
5109********2685 |
H65227 |
08/05/13 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
061606 |
08/05/13 |
| SCHMID, JENNY |
P9-13466 |
2 |
16.26 |
4238********4224 |
552044 |
08/05/13 |
| SCHNEIDER, TERRI |
P9-12238 |
2 |
10.83 |
4271********5079 |
108131 |
08/05/13 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
32.52 |
5490********6840 |
03556Z |
08/05/13 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
012373 |
08/05/13 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
588410 |
08/05/13 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********3545 |
005485 |
08/05/13 |
| STEPHENS, JORDAN |
P9-10528 |
2 |
30.37 |
4429********0296 |
023429 |
08/05/13 |
| STEPHENS, LISA |
P9-12100 |
2 |
21.68 |
4429********0296 |
023428 |
08/05/13 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4429********2984 |
023429 |
08/05/13 |
| TERBROCK, LAURA |
P9-11356 |
2 |
10.85 |
4432********0491 |
026790 |
08/05/13 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
21.68 |
4744********3072 |
173954 |
08/05/13 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
20.59 |
4744********6770 |
153150 |
08/05/13 |
| TORGERSON, LAURIE |
P9-12520 |
2 |
26.66 |
5108********5401 |
000005 |
08/05/13 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********4286 |
061792 |
08/05/13 |
| TUBB, CATHERINE |
P9-12925 |
2 |
10.83 |
4238********5911 |
552035 |
08/05/13 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********5495 |
123457 |
08/05/13 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********5495 |
163354 |
08/05/13 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
10.85 |
5520********7850 |
T9815B |
08/05/13 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
188719 |
08/05/13 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******1033 |
153778 |
08/05/13 |
| WILDSCHUETZ, JENNIFER |
P9-12841 |
2 |
21.68 |
4412********4718 |
061978 |
08/05/13 |
| WILSON, JASON |
P9-11806 |
2 |
10.85 |
4744********4878 |
173155 |
08/05/13 |
| WINSCHER, PAT |
P9-10929 |
2 |
10.83 |
4430********3828 |
500464 |
08/05/13 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
552038 |
08/05/13 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.76 |
3767*******2002 |
104090 |
08/05/13 |
| WORK, MICHELLE |
P9-10370 |
2 |
10.83 |
4264********9619 |
035599 |
08/05/13 |
| WUNDERLICH, JAMIE |
P9-11771 |
2 |
16.26 |
4356********6569 |
183952 |
08/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
66.10 |
| 31 |
MasterCard |
528.06 |
| 102 |
Visa |
2030.90 |
| 2 |
Discover |
27.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2652.15 |