05/20/2014
08:48:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOSEPH P8-11479 5 21.73 4704********3884 020457 05/20/14
AGUILERA, ZOILA P8-12207 5 43.47 4690********4151 236637 05/20/14
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 141273 05/20/14
ALBRIDGE, MARCIA P8-13275 5 14.12 3715*******3001 149371 05/20/14
ALEXANDER, RACHEL P8-12521 5 10.86 4412********3123 026938 05/20/14
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 026515 05/20/14
BALL, KENNY P8-13837 5 16.29 4412********3005 026653 05/20/14
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 18314Z 05/20/14
BERGKOETTER, CARLA P8-11669 5 21.73 4744********7946 122347 05/20/14
BOND, MORGAN P8-13355 5 5.44 4412********9316 026428 05/20/14
BONO, ANGIE P8-13794 5 14.12 4429********6247 026221 05/20/14
BONO, BOB P8-13613 5 21.73 4429********6247 026221 05/20/14
BOS, DEBORA P8-13296 5 14.12 4432********8934 010931 05/20/14
BOX, KELLY P8-11919 5 10.86 4430********2336 468427 05/20/14
BRENDLE, MADELYN P8-13624 5 21.73 5444********1087 02605Z 05/20/14
BRENGARTH, CARRIE P8-11668 5 21.73 5441********2175 642152 05/20/14
BRENNAN, BOB P8-13605 5 16.29 4412********8759 026602 05/20/14
BRENNAN, SUZAN P8-13813 5 14.12 4412********8759 026749 05/20/14
BRIGHT, SHAWN P8-11665 5 10.86 4147********5800 02661D 05/20/14
BRIGHT, SUZANNE P8-11663 5 21.73 4147********5800 02623D 05/20/14
BROOKS, BARBARA P8-13413 5 16.29 4266********2020 02626B 05/20/14
BROWN, JON P8-12278 5 10.86 4744********7937 102446 05/20/14
BROWN, MICHAEL P8-13994 5 21.73 4690********1657 655243 05/20/14
BROWN, MICHELE P8-13739 5 14.12 4690********1657 219215 05/20/14
BRUNO, STACEY P8-13907 5 43.47 5112********4059 080312 05/20/14
BRYSON, JIM P8-12250 5 21.73 5424********2984 18105B 05/20/14
BURNS, JONATHAN P8-11505 5 21.73 3774*******1017 148493 05/20/14
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 17925Z 05/20/14
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 18064Z 05/20/14
CHADWICK, CHERYL P8-13121 5 21.73 4744********8096 192144 05/20/14
CHADWICK, KEVIN P8-13118 5 14.12 4744********8096 172746 05/20/14
CLARK, JULIA P8-11891 5 21.73 5146********6236 776102 05/20/14
COLBURN, DEBORAH P8-13399 5 14.12 3717*******3002 145135 05/20/14
COLEMAN, SUE P8-12093 5 21.73 4432********9783 011972 05/20/14
COLEMAN, WAYNE P8-12095 5 10.86 4432********9783 014037 05/20/14
CROCKER, CYNTHIA P8-11649 5 21.73 5146********0704 776099 05/20/14
DANGELO, DEBBIE P8-13615 5 14.12 4037********1897 700242 05/20/14
DEPPERMAN, PEG P8-13392 5 14.12 5466********9625 02541Z 05/20/14
DODSON, RON P8-13276 5 14.12 4430********0019 469436 05/20/14
DOYEL, MICHAEL P8-13026 5 10.86 4744********8109 162642 05/20/14
DUKE, CHASE P8-13617 5 21.73 5275********8845 122741 05/20/14
DUKE, TAYLOR P8-13555 5 21.73 4744********6639 122942 05/20/14
DUMM, CHRIS P8-10826 5 43.47 4412********3706 026188 05/20/14
DUMM, MANDY P8-10825 5 32.60 4412********3706 026617 05/20/14
EVANS, MATT P8-10745 5 32.60 4744********3348 192540 05/20/14
FERGUSON, JAMIE P8-11531 5 21.73 4264********2890 025406 05/20/14
FITZGERALD, KAREN P8-11509 5 10.86 4744********0185 182945 05/20/14
FITZGERALD, PAT P8-11510 5 10.86 4744********0185 182945 05/20/14
FOSTER, EMILY P8-10870 5 32.60 4429********4119 026219 05/20/14
FOSTER, JEREMY P8-10871 5 43.47 4429********4119 026218 05/20/14
GALVIN, JAMES P8-12717 5 21.73 4238********5536 580436 05/20/14
GARLAND, MEAGAN P8-13634 5 21.73 4128********7510 50514B 05/20/14
GODDARD, MATT P8-13406 5 14.12 4432********9475 011975 05/20/14
GOLDEN, MICHAEL P8-13323 5 14.12 4412********8238 026761 05/20/14
GOLDEN, TERRA P8-13331 5 14.12 4412********8238 026212 05/20/14
GORDLEY, BROCK P8-12286 5 21.73 5466********8613 18258Z 05/20/14
GORE, AARON P8-11511 5 21.73 4412********4203 026461 05/20/14
GORMAN, COLIN P8-13279 5 19.99 5459********9385 072421 05/20/14
GORMAN, PENNY P8-13880 5 14.12 5459********9385 072421 05/20/14
GREATHOUSE, TIFFANY P8-13345 5 21.73 4429********8948 026218 05/20/14
GREER, CHAD P8-13326 5 14.12 5275********6414 122943 05/20/14
GREER, FALENIA P8-13351 5 16.29 5275********6414 122942 05/20/14
GREER, JUSTICE P8-13348 5 14.12 5275********6414 122943 05/20/14
HAGAN, STEPHANIE P8-12301 5 32.79 4432********9475 015059 05/20/14
HALES, KEVIN P8-13343 5 21.73 4147********3290 02605D 05/20/14
HALES, TANYA P8-13329 5 14.12 4147********3290 02631D 05/20/14
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 700242 05/20/14
HARRIS, GREGORY P8-12254 5 16.29 4704********2943 026662 05/20/14
HARRIS, NORA P8-13595 5 21.73 5146********0252 776107 05/20/14
HARTE, JAMES P8-12281 5 10.86 5291********2738 02671Z 05/20/14
HAYES, JENNIFER P8-12540 5 16.29 4266********2332 02686B 05/20/14
HENRY, MATT P8-12084 5 21.73 4271********5628 086057 05/20/14
HENSON, KEN P8-12625 5 10.86 5466********2344 18773P 05/20/14
HENSON, KRISTEN P8-12727 5 10.86 5466********2344 18369P 05/20/14
HERNANDEZ, JUAN P8-10837 5 43.47 5146********2817 776103 05/20/14
HERRMANN, DANIELLE P8-13339 5 14.12 3772*******3004 123678 05/20/14
HERRMANN, TAMERA P8-13340 5 21.73 3772*******3004 148331 05/20/14
HETHCOTE, MICHAEL P8-12092 5 16.29 4313********5517 025480 05/20/14
HOLMAN, BEN P8-13082 5 21.73 4432********8074 002814 05/20/14
HOUSE, ANGIE P8-11639 5 21.73 4429********0029 026218 05/20/14
HUTTON, JOHN P8-10751 5 21.74 4720********2141 020311 05/20/14
IVANCIC, THOMAS P8-12590 5 10.86 4744********7268 122044 05/20/14
JAMES, HEATHER P8-13881 5 43.47 4147********3074 02659D 05/20/14
JEFFERIES, DERRICK P8-10853 5 38.03 4744********9141 102549 05/20/14
JEFFERIES, LILLIAM P8-10852 5 32.60 4744********9141 172847 05/20/14
JENNINGS, LAURA P8-11502 5 10.86 4356********3779 172949 05/20/14
JONES, INGRID P8-11920 5 16.29 4356********7147 122144 05/20/14
JONES, KELLY P8-13376 5 14.12 4300********5509 020530 05/20/14
JONES, RODNEY P8-13365 5 14.12 4300********5509 020693 05/20/14
KLEIN, SUE P8-11535 5 10.86 6011********6840 02057R 05/20/14
KNAPP, DAVID P8-12094 5 21.73 4744********9854 102543 05/20/14
KNOEZER, ALISON P8-13359 5 14.12 4300********9679 020490 05/20/14
KNOEZER, CASSIDY P8-13244 5 14.12 4300********9679 020742 05/20/14
KNOEZER, DEBBIE P8-13321 5 21.73 4300********9679 020519 05/20/14
KOCH, CHANCE P8-13073 5 21.73 4266********2331 020566 05/20/14
KOERBER, BARBARA P8-10823 5 38.03 4306********4982 642194 05/20/14
KROEGER, BRETT P8-13105 5 10.86 4432********8370 015058 05/20/14
KRUEGER, MARY P8-11863 5 21.73 4412********9490 026308 05/20/14
KULOW, JAMIE P8-12364 5 5.44 6011********3444 02070B 05/20/14
KULOW, JEFF P8-12361 5 16.29 6011********3444 02038B 05/20/14
LAHMANN, JENNIFER P8-11708 5 10.86 4744********5372 172342 05/20/14
LAHMANN, MATT P8-11843 5 21.73 4744********5372 142441 05/20/14
LAMB, MELISSA P8-10838 5 32.60 3772*******1011 192571 05/20/14
LANDMAN, KRISTEN P8-13559 5 21.73 4037********4659 700242 05/20/14
LANE, FOREST P8-11895 5 16.29 4432********6862 002810 05/20/14
LARSON, BRANDY P8-12715 5 10.86 4430********5251 468224 05/20/14
LARSON, JOHN P8-12718 5 21.73 4430********5251 468209 05/20/14
LIVINGSTON, HEATHER P8-11394 5 10.86 5275********7094 132349 05/20/14
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 776101 05/20/14
LOGUE, ANDREW P8-11644 5 10.86 5424********1598 18578P 05/20/14
LOOPER, DARREN P8-12105 5 10.86 4704********8452 026662 05/20/14
LOOPER, JACKIE P8-12108 5 21.73 4704********8452 026663 05/20/14
LOWREY, CONNOR P8-13854 5 14.12 5459********2728 072421 05/20/14
LUDWIG, DARRYL P8-13499 5 21.73 6011********8028 02033B 05/20/14
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 853020 05/20/14
MANIS, JEREMY P8-13385 5 14.12 5112********4808 07C08E 05/20/14
MARTIN, KELLEIGH P8-13643 5 21.73 4429********5309 026220 05/20/14
MARVIN, JAVIER P8-13659 5 43.47 4429********8095 026218 05/20/14
MASSANO, PATRICIA P8-12353 5 16.29 5460********2753 439890 05/20/14
MAYER, ASHLEIGH P8-14507 5 16.29 5275********4488 132542 05/20/14
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02024R 05/20/14
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02002R 05/20/14
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 011971 05/20/14
MCGILL, CODY P8-13028 5 21.73 5275********2154 132546 05/20/14
MCKEE, BRIAN P8-10766 5 43.47 5490********1122 02540B 05/20/14
MCKENNA, TIFFANY P8-12382 5 10.86 4412********4581 026824 05/20/14
MEYER, JOHANNES P8-13390 5 21.73 4640********9779 02666B 05/20/14
MEYER, LUKE P8-13965 5 14.12 4640********9779 02657B 05/20/14
MEYER, MEGHAN P8-13327 5 5.44 5275********7945 132641 05/20/14
MILLER, BEN P8-12387 5 21.73 5443********9018 195249 05/20/14
MILLER, RUSS P8-13639 5 14.12 5155********0914 02630Z 05/20/14
MILLER, STEVE P8-10762 5 21.74 4430********5781 469453 05/20/14
MOOMEY, ERICA P8-10753 5 43.47 5178********9380 02688Z 05/20/14
MORENO, JESUS P8-12952 5 21.73 4744********0958 132647 05/20/14
MOULDER, JAIMEE P8-11493 5 16.29 4744********1031 172442 05/20/14
MYERS, ANDREA P8-12099 5 16.29 4412********7338 026797 05/20/14
NEIGHBOR, KATHRYN P8-11573 5 16.29 4266********9037 02653B 05/20/14
NITSCH, PAMELA P8-11655 5 21.73 4313********9777 025441 05/20/14
NITSCH, ROBERT P8-11613 5 10.86 4313********9777 025491 05/20/14
OBERHEIM, AIME P8-13861 5 21.73 4412********8445 026473 05/20/14
OBERHEIM, KRIS P8-13836 5 14.12 4412********8445 026473 05/20/14
OVERTON, GARRET P8-12748 5 10.86 4147********3995 02660C 05/20/14
OVERTON, JEFF P8-12750 5 21.73 4147********3995 02618C 05/20/14
OVERTON, MADDIE P8-12749 5 10.86 4147********3995 02616C 05/20/14
PALMER, TRISHA P8-13328 5 14.12 4429********8948 026221 05/20/14
PATTON, KEITH P8-11779 5 21.73 4432********4560 011974 05/20/14
PERRY, BRADY P8-11658 5 21.73 4432********8003 019097 05/20/14
PETERSON, JILL P8-11463 5 10.86 4342********2486 417774 05/20/14
PRAGER, JUDY P8-13541 5 16.29 4147********8732 700242 05/20/14
QUACH, KIEU P8-12745 5 21.73 5146********1535 776100 05/20/14
QUACH, SANG P8-12729 5 10.86 5146********1535 776106 05/20/14
REAGAN, KAYLA P8-13645 5 14.12 4430********4960 469514 05/20/14
REAGAN, RYAN P8-13633 5 21.73 4430********4960 469464 05/20/14
REDDEN, DL P8-12115 5 16.29 4412********9596 026524 05/20/14
REED, SIERRA P8-11498 5 10.86 4412********3966 026335 05/20/14
RHOADS, AMY P8-11657 5 10.86 4306********4982 642224 05/20/14
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********7971 18564Z 05/20/14
ROMANSKI, BRIAN P8-12073 5 10.86 4389********2202 02647C 05/20/14
SALVO, COREY P8-12984 5 21.73 5275********6708 132943 05/20/14
SANDERS, RICHARD P8-11902 5 21.73 4313********8325 025430 05/20/14
SANDERS, ROBIN P8-11903 5 10.86 4313********8325 025414 05/20/14
SCHROEDER, BETTY P8-11926 5 10.86 4147********1156 02610C 05/20/14
SCHROEDER, RAY P8-13786 5 16.29 4147********1156 02647C 05/20/14
SCHWARTZ, LISA P8-12726 5 16.29 4266********9287 020757 05/20/14
SEDLACEK, DUSTIN P8-13533 5 18.46 4351********8497 082054 05/20/14
SEDLACEK, RACHEL P8-13530 5 3.24 4351********8497 085072 05/20/14
SHAWKEY, TRICIA P8-11184 5 54.73 4368********5778 172542 05/20/14
SHELTON, MALLORY P8-13104 5 14.12 4238********2151 580440 05/20/14
SIMON, JEROME P8-12264 5 10.86 5115********7498 493608 05/20/14
SMITH, BRENDA P8-10768 5 43.47 4388********9900 02653D 05/20/14
SNELL, JULIE P8-13076 5 10.86 5275********4405 142045 05/20/14
STEPHENSON, MATTHEW P8-11674 5 10.86 5424********0822 18939P 05/20/14
SUMMERS, BRIAN P8-13802 5 35.86 4432********9534 011969 05/20/14
SUMMERS, SUZANNE P8-10770 5 43.47 4432********7102 002813 05/20/14
SUMMERS, ZACH P8-10772 5 32.60 4432********7102 001081 05/20/14
SUTTON, JACKI P8-12390 5 21.73 5146********4020 776104 05/20/14
SUTTON, REED P8-12360 5 10.86 5146********4020 776098 05/20/14
SWEENEY, GRACE P8-12248 5 16.29 5452********8543 02706Z 05/20/14
TABAG, BRENNAN P8-12533 5 21.73 4432********7358 013849 05/20/14
TAPIA, MARLA P8-13703 5 14.12 4147********2119 02617D 05/20/14
TELKER, BARBARA P8-12719 5 10.86 4718********6523 700242 05/20/14
THOMPSON, KATHLEEN P8-12257 5 10.86 4704********2943 026664 05/20/14
THOMPSON, MARGARET P8-13766 5 21.73 4432********4414 029416 05/20/14
UNNERSTALL, TANYA P8-11709 5 21.73 4238********6091 580437 05/20/14
VICKERS, DAWN P8-13099 5 14.12 4412********3073 026218 05/20/14
VICKERS, DUANE P8-13100 5 21.73 4412********3073 026536 05/20/14
VIELUF, MELISSA P8-12274 5 10.86 4744********1187 192845 05/20/14
VIELUF, ROBERT P8-12282 5 21.73 4744********1187 122546 05/20/14
VOLZ, DANIEL P8-13941 5 43.47 4266********3033 020447 05/20/14
WARIS, ERIN P8-13625 5 14.12 4432********4956 002807 05/20/14
WEIBYE, ETHAN P8-13072 5 21.73 4412********0350 026788 05/20/14
WEIBYE, LINDSAY P8-13075 5 10.86 4412********0350 026788 05/20/14
WEISS, KAREN P8-13889 5 38.03 4037********8060 700242 05/20/14
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020449 05/20/14
WHITE, PAM P8-13924 5 35.86 4037********1130 700242 05/20/14
WILHELM, LAURA P8-12091 5 21.73 6011********6954 02072R 05/20/14
WILLIAMS, STEPHANIE P8-11440 5 16.29 5463********8401 072421 05/20/14
WOLF, LARRY P8-12357 5 10.86 3772*******1018 167826 05/20/14
WOLF, LISA P8-12384 5 21.73 3772*******1018 192298 05/20/14
WOLFF, MARK P8-13575 5 14.12 4356********6295 182740 05/20/14
WOLFF, MELISSA P8-13553 5 21.73 4744********2884 152545 05/20/14
WURM, JOHN P8-12673 5 16.29 4238********2359 580435 05/20/14
ZANTI, SALVATORE P8-12272 5 21.73 4433********6923 862642 05/20/14
ZISKA, AARON P8-13322 5 21.73 4238********8209 580438 05/20/14
ZISKA, KELLY P8-13354 5 14.12 4238********8209 580439 05/20/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 194.47
46 MasterCard 852.16
142 Visa 2804.60
7 Discover 108.64
0 Other 0.00
     
    3959.87