Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, CHARMAINE |
P9-15430 |
2 |
21.68 |
4554********2105 |
276536 |
12/05/13 |
| ALDERSON, CHARMAINE |
P9-ALDERSONC |
2 |
21.68 |
4554********2105 |
276537 |
12/05/13 |
| AUGENSTEIN, JUSTIN |
P9-14899 |
2 |
10.85 |
5571********3144 |
145590 |
12/05/13 |
| AUGENSTEIN, LAUREN |
P9-14776 |
2 |
10.83 |
5571********3144 |
145600 |
12/05/13 |
| BAKER, HATHER |
P9-14896 |
2 |
16.26 |
5275********1111 |
162145 |
12/05/13 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********7539 |
037579 |
12/05/13 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********7539 |
036889 |
12/05/13 |
| BAUER, NANCY |
P9-14950 |
2 |
16.26 |
4412********1822 |
037267 |
12/05/13 |
| BEARD, ALMA |
P9-11199 |
2 |
32.54 |
5146********2446 |
585096 |
12/05/13 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
47.99 |
4412********5695 |
037084 |
12/05/13 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********1821 |
929946 |
12/05/13 |
| BELL, MARIA |
P9-14908 |
2 |
29.29 |
4031********3837 |
192582 |
12/05/13 |
| BERGMANN, ASHLYNN |
P9-12269 |
2 |
10.83 |
4429********6759 |
022737 |
12/05/13 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********4059 |
929951 |
12/05/13 |
| BOERNSON, KAY |
P9-11595 |
2 |
21.68 |
5275********3472 |
162246 |
12/05/13 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********5790 |
081037 |
12/05/13 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********5790 |
081032 |
12/05/13 |
| BROCKMAN, BROOKE |
P9-14725 |
2 |
21.68 |
4266********9967 |
03687C |
12/05/13 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
10.83 |
4412********3878 |
037288 |
12/05/13 |
| BROWN, JEREMY |
P9-06937 |
2 |
41.88 |
4430********3049 |
412646 |
12/05/13 |
| BRUEGGEMAN, JOHN |
P9-10061 |
2 |
19.52 |
4432********2185 |
025973 |
12/05/13 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
37.95 |
4266********5160 |
03710B |
12/05/13 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********5294 |
02545Z |
12/05/13 |
| BURRUS, SARAH |
P9-BURRUSS |
2 |
296.52 |
4238********3621 |
929950 |
12/05/13 |
| CANTRELL, KATE |
P9-14106 |
2 |
16.26 |
4744********2942 |
152843 |
12/05/13 |
| CARR, CORINNE |
P9-13132 |
2 |
71.85 |
4228********8155 |
023097 |
12/05/13 |
| CHRISTOPHER, BOBBY |
P9-13496 |
2 |
21.68 |
5275********1943 |
162348 |
12/05/13 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
162349 |
12/05/13 |
| COINTIN, STEVE |
P9-12848 |
2 |
21.68 |
4326********9873 |
062425 |
12/05/13 |
| CONLEY, MICHAEL |
P9-15527 |
2 |
16.26 |
5307********4856 |
401685 |
12/05/13 |
| CONREY, JEFFREY |
P9-15482 |
2 |
21.68 |
6011********0789 |
00590R |
12/05/13 |
| COUGHLIN, JOE |
P9-12793 |
2 |
21.68 |
4432********5812 |
022395 |
12/05/13 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3110 |
007842 |
12/05/13 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3110 |
018594 |
12/05/13 |
| COY, JEAN |
P9-14932 |
2 |
16.26 |
4412********6394 |
036880 |
12/05/13 |
| COY, MIKE |
P9-14957 |
2 |
21.68 |
4412********6394 |
037060 |
12/05/13 |
| DAUGHERTY, JACOB |
P9-12435 |
2 |
16.26 |
4888********0816 |
025471 |
12/05/13 |
| DEMPSEY, MIKE |
P9-14951 |
2 |
21.68 |
4063********6642 |
751012 |
12/05/13 |
| DREILING, RYAN |
P9-14812 |
2 |
16.26 |
4430********7220 |
449205 |
12/05/13 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********7363 |
03750P |
12/05/13 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********7363 |
03749P |
12/05/13 |
| DUCKETT, CHERYL |
P9-12959 |
2 |
19.52 |
4429********2423 |
022737 |
12/05/13 |
| DUFRENNE, ROBERT |
P9-15428 |
2 |
21.68 |
4238********1345 |
929940 |
12/05/13 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********9077 |
016099 |
12/05/13 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
21.68 |
4602********8607 |
120516 |
12/05/13 |
| EMMONS, CRYSTAL |
P9-15099 |
2 |
32.52 |
5112********7921 |
01E82E |
12/05/13 |
| EMMONS, THOM |
P9-15521 |
2 |
22.76 |
5112********7913 |
0D0F1C |
12/05/13 |
| EVANS, ROBERT |
P9-14958 |
2 |
21.68 |
4744********7432 |
142547 |
12/05/13 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4815********0579 |
182742 |
12/05/13 |
| FREY, JESSICA |
P9-14947 |
2 |
16.26 |
4238********8902 |
929949 |
12/05/13 |
| FULTZ, WILL |
P9-11778 |
2 |
21.68 |
4147********8123 |
03702C |
12/05/13 |
| GABRIS, JEREMY |
P9-11676 |
2 |
10.83 |
4412********3214 |
037027 |
12/05/13 |
| GILL, TROY |
P9-11777 |
2 |
16.26 |
4305********4244 |
03686B |
12/05/13 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********2769 |
122149 |
12/05/13 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
929942 |
12/05/13 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
021005 |
12/05/13 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
028369 |
12/05/13 |
| HACKMAN, DENISE |
P9-13517 |
2 |
21.68 |
3772*******3016 |
123024 |
12/05/13 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00503R |
12/05/13 |
| HAMPTON, JAKE |
P9-13685 |
2 |
10.83 |
4186********3786 |
026673 |
12/05/13 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
21.68 |
4186********3786 |
026674 |
12/05/13 |
| HARTUNG, MONICA |
P9-15558 |
2 |
274.68 |
4429********6399 |
022737 |
12/05/13 |
| HAYTON, JAMI |
P9-11014 |
2 |
10.85 |
5438********9758 |
H63623 |
12/05/13 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********5897 |
03656C |
12/05/13 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********7052 |
03716P |
12/05/13 |
| HULTS, MATT |
P9-13211 |
2 |
32.52 |
4266********1152 |
03688C |
12/05/13 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
018593 |
12/05/13 |
| KARIL, JESSICA |
P9-12990 |
2 |
21.68 |
4238********9745 |
929947 |
12/05/13 |
| KELLEMS, AJ |
P9-13163 |
2 |
37.95 |
4238********9255 |
929952 |
12/05/13 |
| KELLY, SEAN |
P9-10244 |
2 |
16.27 |
4238********4020 |
929943 |
12/05/13 |
| KITSON, DEANNA |
P9-02921 |
2 |
10.85 |
4429********1660 |
022737 |
12/05/13 |
| LEE, ROGER |
P9-15516 |
2 |
16.26 |
5511********7680 |
356194 |
12/05/13 |
| LIM, TIFFANY |
P9-14948 |
2 |
16.26 |
5146********3420 |
585095 |
12/05/13 |
| LINDSTROM, DAVID |
P9-12068 |
2 |
16.26 |
5490********0603 |
02544B |
12/05/13 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********1089 |
929945 |
12/05/13 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
32.52 |
4238********6159 |
929953 |
12/05/13 |
| MAHORO, PATRICK |
P9-15526 |
2 |
16.26 |
5307********4856 |
401647 |
12/05/13 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********5916 |
037060 |
12/05/13 |
| MATTHEWMAN, NIKKI |
P9-12167 |
2 |
21.70 |
4429********5863 |
022737 |
12/05/13 |
| MCATEE, AMANDA |
P9-14094 |
2 |
21.68 |
4432********0501 |
017564 |
12/05/13 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
5.00 |
5466********3025 |
03711Z |
12/05/13 |
| MCCOY, SUE |
P9-01760 |
2 |
10.83 |
4388********6986 |
03675C |
12/05/13 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5401********7172 |
03665P |
12/05/13 |
| MCRAE, HEATHER |
P9-15067 |
2 |
21.68 |
4238********2801 |
929944 |
12/05/13 |
| MEYER, BROOKE |
P9-11198 |
2 |
32.54 |
4432********2855 |
016100 |
12/05/13 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********5397 |
585094 |
12/05/13 |
| MILLER, NANCY |
P9-11602 |
2 |
16.27 |
5466********8336 |
72211P |
12/05/13 |
| MITCHELL, JAMI |
P9-11389 |
2 |
10.83 |
5524********4250 |
02546Z |
12/05/13 |
| MODGLIN, LANDON |
P9-14748 |
2 |
16.26 |
5176********1544 |
03710B |
12/05/13 |
| MODGLIN, LINDA |
P9-14760 |
2 |
16.26 |
5176********1544 |
03712B |
12/05/13 |
| MODGLIN, MARK |
P9-13637 |
2 |
16.26 |
5176********1544 |
03671B |
12/05/13 |
| MUELLER, KELSEY |
P9-14840 |
2 |
16.26 |
4432********9618 |
011410 |
12/05/13 |
| OLD, CATHERINE |
P9-11186 |
2 |
32.54 |
5401********5418 |
03667P |
12/05/13 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
03691A |
12/05/13 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4356********5177 |
152349 |
12/05/13 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4356********5177 |
122448 |
12/05/13 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********0749 |
00500R |
12/05/13 |
| POLSTON, RODNEY |
P9-15073 |
2 |
21.68 |
4744********2281 |
182347 |
12/05/13 |
| PRUITT, MARK |
P9-14649 |
2 |
21.68 |
4266********5302 |
03681B |
12/05/13 |
| REID, MINDY |
P9-14830 |
2 |
16.26 |
4802********9749 |
036817 |
12/05/13 |
| REID, PHILIP |
P9-11641 |
2 |
21.68 |
4802********9749 |
037189 |
12/05/13 |
| RIGDON, TERRY |
P9-12415 |
2 |
21.68 |
4719********2858 |
605042 |
12/05/13 |
| RITTER, JOSHUA |
P9-12971 |
2 |
21.68 |
4631********6774 |
026718 |
12/05/13 |
| ROBINSON, MARK |
P9-14794 |
2 |
16.26 |
5109********2685 |
H64144 |
12/05/13 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
037174 |
12/05/13 |
| SCHNEIDER, TERRI |
P9-12238 |
2 |
10.83 |
4271********5079 |
084027 |
12/05/13 |
| SHINE, KAREN |
P9-11206 |
2 |
47.99 |
4412********9496 |
037288 |
12/05/13 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.17 |
4432********7634 |
007840 |
12/05/13 |
| SINOPOLE, LIZ |
P9-15435 |
2 |
21.68 |
4412********2847 |
036937 |
12/05/13 |
| SKOPEC, JANA |
P9-14790 |
2 |
21.68 |
4744********5321 |
102847 |
12/05/13 |
| SMITH, MEGAN |
P9-15437 |
2 |
43.37 |
4412********7720 |
037096 |
12/05/13 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
412658 |
12/05/13 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********3545 |
023098 |
12/05/13 |
| STEPHENS, JORDAN |
P9-10528 |
2 |
19.52 |
4429********0296 |
022736 |
12/05/13 |
| STEPHENS, LISA |
P9-12100 |
2 |
21.68 |
4429********0296 |
022736 |
12/05/13 |
| STRATMAN, BARBRA |
P9-14943 |
2 |
16.26 |
4412********9315 |
037579 |
12/05/13 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4429********2984 |
022736 |
12/05/13 |
| TERBROCK, LAURA |
P9-11356 |
2 |
10.85 |
4432********0708 |
025786 |
12/05/13 |
| THAXTON, JENNIFER |
P9-06571 |
2 |
21.68 |
4744********3072 |
152840 |
12/05/13 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
16.26 |
4744********6770 |
152540 |
12/05/13 |
| TORGERSON, DANEIL |
P9-12519 |
2 |
16.26 |
5108********5401 |
000014 |
12/05/13 |
| TORGERSON, LAURIE |
P9-12520 |
2 |
10.83 |
5108********5401 |
000005 |
12/05/13 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********4286 |
037069 |
12/05/13 |
| TUBB, CATHERINE |
P9-12925 |
2 |
10.83 |
4238********5911 |
929941 |
12/05/13 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********5495 |
122244 |
12/05/13 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********5495 |
172143 |
12/05/13 |
| VAN DER WEKKEN, DAVE |
P9-15519 |
2 |
21.68 |
4430********9400 |
412661 |
12/05/13 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
10.85 |
5520********5857 |
T8464B |
12/05/13 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
186258 |
12/05/13 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******1033 |
117539 |
12/05/13 |
| WIEGERT, ED |
P9-15429 |
2 |
16.26 |
5523********1140 |
T8460Z |
12/05/13 |
| WILDSCHUETZ, JENNIFER |
P9-12841 |
2 |
21.68 |
4412********4718 |
037060 |
12/05/13 |
| WILLMAN, JULIA |
P9-11385 |
2 |
10.83 |
4432********3381 |
005963 |
12/05/13 |
| WILSON, JASON |
P9-11806 |
2 |
10.85 |
4744********4878 |
102943 |
12/05/13 |
| WINSCHER, PAT |
P9-10929 |
2 |
10.83 |
4430********3828 |
412690 |
12/05/13 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
929948 |
12/05/13 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.76 |
3767*******2002 |
129206 |
12/05/13 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
66.10 |
| 33 |
MasterCard |
542.33 |
| 97 |
Visa |
2459.45 |
| 3 |
Discover |
48.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3116.65 |