Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOSEPH |
P8-11479 |
5 |
21.73 |
4704********3884 |
020917 |
02/20/14 |
| ADKINS, SHEILA |
P8-10850 |
5 |
32.79 |
4429********7489 |
032025 |
02/20/14 |
| ALBRIDGE, KENNETH |
P8-13277 |
5 |
43.37 |
3715*******3001 |
182986 |
02/20/14 |
| ALBRIDGE, MARCIA |
P8-13275 |
5 |
35.76 |
3715*******3001 |
166834 |
02/20/14 |
| ALEXANDER, RACHEL |
P8-12521 |
5 |
10.86 |
4412********3123 |
005498 |
02/20/14 |
| ANGEL, FRANCISCO |
P8-12110 |
5 |
10.86 |
4412********7338 |
006047 |
02/20/14 |
| AUSTIN, KATIE |
P8-12270 |
5 |
21.73 |
4412********7789 |
005510 |
02/20/14 |
| BALL, KENNY |
P8-13319 |
5 |
35.76 |
4412********3005 |
005156 |
02/20/14 |
| BERGKOETTER, CARLA |
P8-11669 |
5 |
21.73 |
4744********1049 |
170003 |
02/20/14 |
| BISHOP, ALEX |
P8-11495 |
5 |
10.86 |
5275********1065 |
100902 |
02/20/14 |
| BOCKSTANZ, GERALD |
P8-11646 |
5 |
10.86 |
4744********8309 |
100405 |
02/20/14 |
| BOND, MORGAN |
P8-13355 |
5 |
37.95 |
4412********9316 |
005510 |
02/20/14 |
| BOS, DEBORA |
P8-13296 |
5 |
35.76 |
4432********8934 |
000942 |
02/20/14 |
| BOX, KELLY |
P8-11919 |
5 |
10.86 |
4430********2336 |
015123 |
02/20/14 |
| BRENGARTH, CARRIE |
P8-11668 |
5 |
21.73 |
5441********2175 |
020934 |
02/20/14 |
| BRIGHT, SHAWN |
P8-11665 |
5 |
10.86 |
4147********6318 |
00572D |
02/20/14 |
| BRIGHT, SUZANNE |
P8-11663 |
5 |
21.73 |
4147********6318 |
00532D |
02/20/14 |
| BROOKSHER, NICOLE |
P8-11496 |
5 |
10.86 |
4778********9343 |
022007 |
02/20/14 |
| BROWN, JON |
P8-12278 |
5 |
10.86 |
4744********7937 |
170809 |
02/20/14 |
| BRYSON, JIM |
P8-12250 |
5 |
21.73 |
5424********2984 |
53221B |
02/20/14 |
| BUNTON, BETH |
P8-12716 |
5 |
21.73 |
5480********0370 |
167053 |
02/20/14 |
| BURNS, JONATHAN |
P8-11505 |
5 |
21.73 |
3774*******1017 |
165618 |
02/20/14 |
| CERNICEK, DAVID |
P8-13426 |
5 |
21.73 |
5466********2564 |
53735Z |
02/20/14 |
| CERNICEK, TRACY |
P8-12112 |
5 |
10.86 |
5466********2564 |
53791Z |
02/20/14 |
| CHADWICK, CHERYL |
P8-13121 |
5 |
21.73 |
4744********8096 |
100509 |
02/20/14 |
| CHADWICK, KEVIN |
P8-13118 |
5 |
14.12 |
4744********8096 |
140601 |
02/20/14 |
| COLBURN, DEBORAH |
P8-13399 |
5 |
35.76 |
3717*******3002 |
164131 |
02/20/14 |
| CROCKER, CYNTHIA |
P8-11649 |
5 |
21.73 |
5146********0704 |
988593 |
02/20/14 |
| DAVIS, ANTHONY |
P8-13107 |
5 |
43.37 |
4432********4824 |
030634 |
02/20/14 |
| DELLEGRAZIO, REBECCA |
P8-11517 |
5 |
21.73 |
4003********3505 |
00560A |
02/20/14 |
| DEPPERMAN, PEG |
P8-13392 |
5 |
35.76 |
5466********9625 |
00500Z |
02/20/14 |
| DODSON, RON |
P8-13276 |
5 |
35.76 |
4430********0019 |
058508 |
02/20/14 |
| DOYEL, MICHAEL |
P8-13026 |
5 |
10.86 |
4744********8109 |
120902 |
02/20/14 |
| DUMM, CHRIS |
P8-10826 |
5 |
21.73 |
4412********3706 |
005885 |
02/20/14 |
| DUMM, MANDY |
P8-10825 |
5 |
10.86 |
4412********3706 |
005273 |
02/20/14 |
| EVANS, MATT |
P8-10745 |
5 |
10.86 |
4744********3348 |
110407 |
02/20/14 |
| FERGUSON, JAMIE |
P8-11531 |
5 |
21.73 |
4264********2890 |
005006 |
02/20/14 |
| FITZGERALD, KAREN |
P8-11509 |
5 |
10.86 |
4744********0185 |
170509 |
02/20/14 |
| FITZGERALD, PAT |
P8-11510 |
5 |
10.86 |
4744********0185 |
170509 |
02/20/14 |
| GODDARD, MATT |
P8-13406 |
5 |
35.76 |
4432********9475 |
003840 |
02/20/14 |
| GOLDEN, MICHAEL |
P8-13323 |
5 |
24.94 |
4412********8238 |
005885 |
02/20/14 |
| GOLDEN, TERRA |
P8-13331 |
5 |
24.94 |
4412********8238 |
005168 |
02/20/14 |
| GORDLEY, BROCK |
P8-12286 |
5 |
21.73 |
5466********8613 |
54889Z |
02/20/14 |
| GORE, AARON |
P8-11511 |
5 |
21.73 |
4412********4203 |
005855 |
02/20/14 |
| GREATHOUSE, TIFFANY |
P8-13345 |
5 |
43.37 |
4429********6660 |
032024 |
02/20/14 |
| GREER, CHAD |
P8-13326 |
5 |
35.76 |
5275********6414 |
110308 |
02/20/14 |
| GREER, FALENIA |
P8-13351 |
5 |
35.76 |
5275********6414 |
110308 |
02/20/14 |
| GREER, JUSTICE |
P8-13348 |
5 |
35.76 |
5275********6414 |
110308 |
02/20/14 |
| HAGAN, STEPHANIE |
P8-12301 |
5 |
32.79 |
4432********9475 |
009884 |
02/20/14 |
| HALLORAN, JACOB |
P8-12746 |
5 |
21.73 |
4428********1843 |
900200 |
02/20/14 |
| HARR, BRYAN |
P8-11893 |
5 |
10.86 |
6011********9984 |
02030R |
02/20/14 |
| HARR, MAGGIE |
P8-11894 |
5 |
10.86 |
6011********9984 |
02004R |
02/20/14 |
| HARRIS, GREGORY |
P8-12254 |
5 |
16.29 |
4704********5988 |
032420 |
02/20/14 |
| HARVEY, MARK |
P8-12118 |
5 |
10.86 |
4238********0285 |
960640 |
02/20/14 |
| HAYES, JENNIFER |
P8-12540 |
5 |
16.29 |
4266********2332 |
00567B |
02/20/14 |
| HENKE, ALICE |
P8-10752 |
5 |
10.86 |
4147********7126 |
00560D |
02/20/14 |
| HENKE, MARK |
P8-13461 |
5 |
10.86 |
4147********7126 |
00567D |
02/20/14 |
| HENRY, MATT |
P8-12084 |
5 |
21.73 |
4271********5628 |
079070 |
02/20/14 |
| HENSON, KEN |
P8-12625 |
5 |
10.86 |
5466********2344 |
54541P |
02/20/14 |
| HENSON, KRISTEN |
P8-12727 |
5 |
10.86 |
5466********2344 |
53555P |
02/20/14 |
| HERNANDEZ, JUAN |
P8-10837 |
5 |
21.73 |
5146********2817 |
988588 |
02/20/14 |
| HERRMANN, DANIELLE |
P8-13339 |
5 |
35.76 |
3772*******3004 |
143335 |
02/20/14 |
| HERRMANN, TAMERA |
P8-13340 |
5 |
43.37 |
3772*******3004 |
189898 |
02/20/14 |
| HETHCOTE, MICHAEL |
P8-12092 |
5 |
16.29 |
4313********5517 |
005091 |
02/20/14 |
| HICKEY, EDMOND |
P8-13386 |
5 |
35.76 |
4326********4226 |
085948 |
02/20/14 |
| HINES, BRANDI |
P8-12932 |
5 |
21.73 |
4888********3749 |
005076 |
02/20/14 |
| HOUSE, ANGIE |
P8-11639 |
5 |
21.73 |
4429********3374 |
032022 |
02/20/14 |
| IVANCIC, THOMAS |
P8-12590 |
5 |
10.86 |
4744********7268 |
190206 |
02/20/14 |
| JEFFERIES, DERRICK |
P8-10853 |
5 |
16.29 |
4744********9141 |
100702 |
02/20/14 |
| JEFFERIES, LILLIAM |
P8-10852 |
5 |
10.86 |
4744********9141 |
130402 |
02/20/14 |
| JOHNSON, KARI |
P8-11928 |
5 |
10.86 |
4432********2661 |
017875 |
02/20/14 |
| JONES, INGRID |
P8-11920 |
5 |
16.29 |
4356********7147 |
130906 |
02/20/14 |
| JONES, KELLY |
P8-13376 |
5 |
14.12 |
4300********5509 |
020937 |
02/20/14 |
| JONES, RODNEY |
P8-13365 |
5 |
14.12 |
4300********5509 |
020895 |
02/20/14 |
| KLEIN, SUE |
P8-11535 |
5 |
10.86 |
6011********6840 |
02040R |
02/20/14 |
| KNAPP, DAVID |
P8-12094 |
5 |
21.73 |
4744********9854 |
130209 |
02/20/14 |
| KNOEZER, ALISON |
P8-13359 |
5 |
35.76 |
4300********9679 |
020954 |
02/20/14 |
| KNOEZER, CASSIDY |
P8-13244 |
5 |
35.76 |
4300********9679 |
020067 |
02/20/14 |
| KNOEZER, DEBBIE |
P8-13321 |
5 |
43.37 |
4300********9679 |
020938 |
02/20/14 |
| KOERBER, BARBARA |
P8-10823 |
5 |
16.29 |
4306********4982 |
601745 |
02/20/14 |
| KOHLER, LISA |
P8-11643 |
5 |
21.73 |
4631********9119 |
020176 |
02/20/14 |
| KROEGER, BRETT |
P8-13105 |
5 |
10.86 |
4432********8370 |
003838 |
02/20/14 |
| KRUEGER, MARY |
P8-11863 |
5 |
21.73 |
4412********9490 |
005798 |
02/20/14 |
| KULOW, JAMIE |
P8-12364 |
5 |
5.41 |
6011********3444 |
02050B |
02/20/14 |
| KULOW, JEFF |
P8-12361 |
5 |
16.29 |
6011********3444 |
02037B |
02/20/14 |
| LAHMANN, JENNIFER |
P8-11708 |
5 |
10.86 |
4744********5372 |
170507 |
02/20/14 |
| LAHMANN, MATT |
P8-11843 |
5 |
21.73 |
4744********5372 |
100406 |
02/20/14 |
| LAMB, MELISSA |
P8-10838 |
5 |
10.86 |
3772*******1011 |
105876 |
02/20/14 |
| LANE, FOREST |
P8-11895 |
5 |
16.29 |
4432********6862 |
016232 |
02/20/14 |
| LARSON, BRANDY |
P8-12715 |
5 |
10.86 |
4430********5251 |
058707 |
02/20/14 |
| LARSON, JOHN |
P8-12718 |
5 |
21.73 |
4430********5251 |
014939 |
02/20/14 |
| LIVINGSTON, HEATHER |
P8-11394 |
5 |
10.86 |
5275********7094 |
110807 |
02/20/14 |
| LOCHSTAMPFER, BRANDON |
P8-12268 |
5 |
10.86 |
5146********5105 |
988592 |
02/20/14 |
| LOGUE, ANDREW |
P8-11644 |
5 |
10.86 |
5424********1598 |
53485P |
02/20/14 |
| LOOPER, DARREN |
P8-12105 |
5 |
10.86 |
4704********8452 |
032419 |
02/20/14 |
| LOOPER, JACKIE |
P8-12108 |
5 |
21.73 |
4704********8452 |
032420 |
02/20/14 |
| MADDEN, CYNTHIA |
P8-13262 |
5 |
43.37 |
3743*******9775 |
858020 |
02/20/14 |
| MANIS, JEREMY |
P8-13385 |
5 |
35.76 |
5112********4808 |
083F16 |
02/20/14 |
| MARVIN, JAVIER |
P8-10860 |
5 |
21.73 |
4429********8095 |
032022 |
02/20/14 |
| MASSANO, PATRICIA |
P8-12353 |
5 |
16.29 |
5460********2753 |
156990 |
02/20/14 |
| MAYER, ASHLEIGH |
P8-11492 |
5 |
16.29 |
5275********4488 |
110906 |
02/20/14 |
| MAYES, CHRIS |
P8-12176 |
5 |
10.86 |
6011********2679 |
02082R |
02/20/14 |
| MAYES, MEGHAN |
P8-12096 |
5 |
21.73 |
6011********2679 |
02049R |
02/20/14 |
| MCGILL, CODY |
P8-13028 |
5 |
21.73 |
5275********2154 |
110909 |
02/20/14 |
| MCKEE, BRIAN |
P8-10766 |
5 |
21.73 |
5490********1122 |
00509B |
02/20/14 |
| MCKENNA, TIFFANY |
P8-12382 |
5 |
10.86 |
4412********4581 |
005885 |
02/20/14 |
| MEYER, JOHANNES |
P8-13390 |
5 |
43.37 |
4640********9779 |
00548B |
02/20/14 |
| MEYER, LUKE |
P8-13384 |
5 |
35.76 |
4640********9779 |
00580B |
02/20/14 |
| MEYER, MEGHAN |
P8-13327 |
5 |
43.37 |
5275********7945 |
120005 |
02/20/14 |
| MILLER, BEN |
P8-12387 |
5 |
21.73 |
5443********9018 |
030151 |
02/20/14 |
| MODE, THOMAS |
P8-11494 |
5 |
21.73 |
4778********9343 |
022006 |
02/20/14 |
| MOOMEY, ERICA |
P8-10753 |
5 |
21.73 |
5178********9380 |
00581Z |
02/20/14 |
| MORENO, JESUS |
P8-12952 |
5 |
21.73 |
4744********0958 |
150604 |
02/20/14 |
| MOULDER, JAIMEE |
P8-11493 |
5 |
16.29 |
4744********1031 |
190605 |
02/20/14 |
| MYERS, ANDREA |
P8-12099 |
5 |
16.29 |
4412********7338 |
005627 |
02/20/14 |
| NEIGHBOR, KATHRYN |
P8-11573 |
5 |
16.29 |
4266********9037 |
00560B |
02/20/14 |
| NITSCH, PAMELA |
P8-11655 |
5 |
21.73 |
4313********2817 |
005029 |
02/20/14 |
| NITSCH, ROBERT |
P8-11613 |
5 |
10.86 |
4313********2817 |
005019 |
02/20/14 |
| OVERTON, GARRET |
P8-12748 |
5 |
10.86 |
4147********3995 |
00533C |
02/20/14 |
| OVERTON, JEFF |
P8-12750 |
5 |
21.73 |
4147********3995 |
00551C |
02/20/14 |
| OVERTON, MADDIE |
P8-12749 |
5 |
10.86 |
4147********3995 |
00557C |
02/20/14 |
| OWENS, ANGELA |
P8-11710 |
5 |
10.86 |
4631********5841 |
020218 |
02/20/14 |
| PALMER, TRISHA |
P8-13328 |
5 |
35.76 |
4429********6660 |
032021 |
02/20/14 |
| PERRY, BRADY |
P8-11658 |
5 |
21.73 |
4432********8003 |
005479 |
02/20/14 |
| PETERSON, JILL |
P8-11463 |
5 |
10.86 |
4342********2486 |
835580 |
02/20/14 |
| QUACH, KIEU |
P8-12745 |
5 |
21.73 |
5146********1535 |
988595 |
02/20/14 |
| QUACH, SANG |
P8-12729 |
5 |
10.86 |
5146********1535 |
988591 |
02/20/14 |
| REDDEN, DL |
P8-12115 |
5 |
16.29 |
4412********9596 |
005405 |
02/20/14 |
| REED, SIERRA |
P8-11498 |
5 |
10.86 |
4412********3966 |
006047 |
02/20/14 |
| RHOADS, AMY |
P8-11657 |
5 |
10.86 |
4306********4982 |
601775 |
02/20/14 |
| ROCKENSTEIN, JAYNE |
P8-12392 |
5 |
16.29 |
5466********7971 |
54597Z |
02/20/14 |
| ROMANSKI, BRIAN |
P8-12073 |
5 |
10.86 |
4389********2202 |
00577C |
02/20/14 |
| SACKS, SYDNEY |
P8-13245 |
5 |
21.73 |
4429********5940 |
032021 |
02/20/14 |
| SALVO, COREY |
P8-12984 |
5 |
21.73 |
5275********6708 |
120304 |
02/20/14 |
| SANDERS, RICHARD |
P8-11902 |
5 |
21.73 |
4313********8325 |
005067 |
02/20/14 |
| SANDERS, ROBIN |
P8-11903 |
5 |
10.86 |
4313********8325 |
005019 |
02/20/14 |
| SCHROEDER, BETTY |
P8-11926 |
5 |
10.86 |
4147********8751 |
00534C |
02/20/14 |
| SCHROEDER, RAY |
P8-11927 |
5 |
16.29 |
4147********8751 |
00568C |
02/20/14 |
| SCHWARTZ, LISA |
P8-12726 |
5 |
16.29 |
4266********9287 |
020861 |
02/20/14 |
| SHAWKEY, TRICIA |
P8-11184 |
5 |
54.73 |
4368********5778 |
100703 |
02/20/14 |
| SHELTON, MALLORY |
P8-13104 |
5 |
14.12 |
4238********2151 |
960635 |
02/20/14 |
| SHELTON, MERILEE |
P8-13126 |
5 |
14.12 |
4235********6882 |
020130 |
02/20/14 |
| SMITH, BRENDA |
P8-10768 |
5 |
21.73 |
4388********0509 |
00595C |
02/20/14 |
| SNELL, JULIE |
P8-13076 |
5 |
10.86 |
5275********1538 |
120405 |
02/20/14 |
| SPAULDING, JUSTIN |
P8-12252 |
5 |
21.73 |
4744********1007 |
110502 |
02/20/14 |
| STEPHENSON, MATTHEW |
P8-11674 |
5 |
10.86 |
5424********0822 |
53138P |
02/20/14 |
| SUMMERS, SUZANNE |
P8-10770 |
5 |
21.73 |
4432********5798 |
004820 |
02/20/14 |
| SUMMERS, ZACH |
P8-10772 |
5 |
10.86 |
4432********5798 |
001834 |
02/20/14 |
| SWEENEY, GRACE |
P8-12248 |
5 |
16.29 |
5452********8259 |
00644Z |
02/20/14 |
| SWEENEY, JON |
P8-12249 |
5 |
10.86 |
5452********8259 |
00614Z |
02/20/14 |
| TABAG, BRENNAN |
P8-12533 |
5 |
21.73 |
4432********7358 |
003839 |
02/20/14 |
| TELKER, BARBARA |
P8-12719 |
5 |
10.86 |
4718********6523 |
900200 |
02/20/14 |
| THOMPSON, KATHLEEN |
P8-12257 |
5 |
10.86 |
4704********5988 |
032419 |
02/20/14 |
| TODD, KRISTEN |
P8-11667 |
5 |
5.44 |
6011********2507 |
02061R |
02/20/14 |
| TURNQUIST, RYAN |
P8-11922 |
5 |
21.73 |
5466********3796 |
53666Z |
02/20/14 |
| UNNERSTALL, TANYA |
P8-11709 |
5 |
21.73 |
4238********6091 |
960641 |
02/20/14 |
| VICKERS, DAWN |
P8-13099 |
5 |
14.12 |
4412********3073 |
005495 |
02/20/14 |
| VICKERS, DUANE |
P8-13100 |
5 |
21.73 |
4412********3073 |
005495 |
02/20/14 |
| VIELUF, MELISSA |
P8-12274 |
5 |
10.86 |
4744********1187 |
130801 |
02/20/14 |
| VIELUF, ROBERT |
P8-12282 |
5 |
21.73 |
4744********1187 |
150900 |
02/20/14 |
| WALLACE, JUSTIN |
P8-12377 |
5 |
10.86 |
4412********5692 |
005165 |
02/20/14 |
| WEIBYE, ETHAN |
P8-13072 |
5 |
21.73 |
4412********0350 |
005273 |
02/20/14 |
| WEIBYE, LINDSAY |
P8-13075 |
5 |
10.86 |
4412********0350 |
005873 |
02/20/14 |
| WESSLER, MICHAEL |
P8-12283 |
5 |
21.73 |
4479********1544 |
020885 |
02/20/14 |
| WHITMAN, PAUL |
P8-11642 |
5 |
10.86 |
5178********4012 |
00578B |
02/20/14 |
| WILHELM, LAURA |
P8-12091 |
5 |
21.73 |
6011********6954 |
02064R |
02/20/14 |
| WILLIAMS, STEPHANIE |
P8-11440 |
5 |
16.29 |
5463********8401 |
090017 |
02/20/14 |
| WOLF, LARRY |
P8-12357 |
5 |
10.86 |
3772*******1018 |
102290 |
02/20/14 |
| WOLF, LISA |
P8-12384 |
5 |
21.73 |
3772*******1018 |
182534 |
02/20/14 |
| WURM, JOHN |
P8-12673 |
5 |
16.29 |
4238********2359 |
960636 |
02/20/14 |
| ZANTI, SALVATORE |
P8-12272 |
5 |
21.73 |
4433********6923 |
138908 |
02/20/14 |
| ZISKA, AARON |
P8-13322 |
5 |
43.37 |
4238********8209 |
960639 |
02/20/14 |
| ZISKA, KELLY |
P8-13354 |
5 |
35.76 |
4238********8209 |
960638 |
02/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
302.57 |
| 37 |
MasterCard |
738.16 |
| 117 |
Visa |
2322.92 |
| 9 |
Discover |
114.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3477.69 |