Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SANDI |
P8-12572 |
2 |
10.86 |
4412********3878 |
024453 |
06/05/14 |
| AVENDANO, NESTOR |
P8-12200 |
2 |
21.73 |
4744********3785 |
125379 |
06/05/14 |
| BARBER, ALISA |
P8-11818 |
2 |
10.86 |
4432********9958 |
002510 |
06/05/14 |
| BASKAR, PREETHY |
P8-11771 |
2 |
10.86 |
5243********4135 |
005172 |
06/05/14 |
| BAUER, AMBER |
P8-10746 |
2 |
10.86 |
4631********4125 |
027923 |
06/05/14 |
| BEVIER, TONY |
P8-12841 |
2 |
21.73 |
6011********3517 |
00582R |
06/05/14 |
| BLIVEN, VICTORIA |
P8-11810 |
2 |
21.73 |
4147********6314 |
02470C |
06/05/14 |
| BORNEMANN, CHRIS |
P8-10307 |
2 |
10.86 |
4412********4973 |
02493A |
06/05/14 |
| BOSS, ALLISON |
P8-11237 |
2 |
43.47 |
5424********2461 |
86384B |
06/05/14 |
| BRASSEL, STACY |
P8-13186 |
2 |
16.29 |
4352********1661 |
024762 |
06/05/14 |
| BRICKEY, CHRIS |
P8-11970 |
2 |
32.60 |
4147********4912 |
02469C |
06/05/14 |
| BRICKEY, JOE |
P8-11284 |
2 |
32.60 |
4147********4912 |
02487C |
06/05/14 |
| BRICKEY, KRISTIN |
P8-11290 |
2 |
43.47 |
4147********4912 |
02419C |
06/05/14 |
| BRINKLEY, AARON |
P8-12446 |
2 |
10.86 |
4161********0561 |
065748 |
06/05/14 |
| BUETTNER, TODD |
P8-12034 |
2 |
10.86 |
4412********2126 |
024309 |
06/05/14 |
| BUNGE, KATHERINE |
P8-11826 |
2 |
21.73 |
5112********6579 |
049B90 |
06/05/14 |
| BURRIS, JACOB |
P8-13127 |
2 |
21.73 |
4412********3016 |
024435 |
06/05/14 |
| CAGLE, JUDY |
P8-10024 |
2 |
16.29 |
5324********8590 |
487970 |
06/05/14 |
| CAMACHO, BRITTANY |
P8-10414 |
2 |
32.60 |
6011********8381 |
00500R |
06/05/14 |
| CARPENTER, BRIAN |
P8-13216 |
2 |
21.73 |
4388********4335 |
02421C |
06/05/14 |
| CARROLL, JEFF |
P8-13486 |
2 |
21.73 |
4432********1810 |
029642 |
06/05/14 |
| CARROLL, KRISTI |
P8-13488 |
2 |
14.12 |
4432********1810 |
002506 |
06/05/14 |
| CHAN, CHRIS |
P8-12413 |
2 |
21.73 |
4744********5576 |
175571 |
06/05/14 |
| CHERVEN, BENJERMIN |
P8-11307 |
2 |
38.03 |
4412********9100 |
024444 |
06/05/14 |
| CHERVEN, KELLY |
P8-11304 |
2 |
32.60 |
4412********9100 |
025113 |
06/05/14 |
| CHOWDHURY, HAMMAD |
P8-12470 |
2 |
10.86 |
5466********6535 |
86856Z |
06/05/14 |
| CLARKE, JEFF |
P8-10038 |
2 |
21.73 |
4635********2890 |
175270 |
06/05/14 |
| CLARKE, MARY |
P8-CLARKEM |
2 |
10.86 |
4635********2890 |
135671 |
06/05/14 |
| CLARKE, MODEL |
P8-10036 |
2 |
10.86 |
4635********2890 |
175270 |
06/05/14 |
| COHEN, MARK |
P8-12192 |
2 |
21.73 |
4744********3138 |
185370 |
06/05/14 |
| CONNOR, SUSAN |
P8-12197 |
2 |
10.86 |
4266********9366 |
02463C |
06/05/14 |
| CREIGHTON, OLIVIA |
P8-14505 |
2 |
35.86 |
4352********9945 |
165173 |
06/05/14 |
| CURRAN, CHRISTEN |
P8-11767 |
2 |
10.86 |
4432********7087 |
007191 |
06/05/14 |
| DAUBACH, DAVID |
P8-10275 |
2 |
16.29 |
4432********4071 |
004322 |
06/05/14 |
| DAVID, JOSHUA |
P8-11778 |
2 |
16.29 |
5243********4135 |
005171 |
06/05/14 |
| DAVIS, ROBERT |
P8-13529 |
2 |
10.86 |
5463********8262 |
065748 |
06/05/14 |
| DEMAURO, CHRISTINA |
P8-13850 |
2 |
14.12 |
4264********7259 |
055798 |
06/05/14 |
| DEMAURO, DONNA |
P8-13704 |
2 |
21.73 |
4147********5817 |
02483C |
06/05/14 |
| DOBBY, CLARE |
P8-13590 |
2 |
10.86 |
4287********5776 |
004730 |
06/05/14 |
| DOBBY, EVAN |
P8-10165 |
2 |
10.86 |
4287********5776 |
001412 |
06/05/14 |
| DOBBY, MICHAEL |
P8-10882 |
2 |
10.86 |
4287********5776 |
006470 |
06/05/14 |
| DOLAN, BILL |
P8-11816 |
2 |
10.86 |
4300********1321 |
005292 |
06/05/14 |
| DOLAN, SHERRI |
P8-11819 |
2 |
10.86 |
4300********1321 |
005379 |
06/05/14 |
| DUENWALD, BRIAN |
P8-12981 |
2 |
38.03 |
4389********4222 |
02445B |
06/05/14 |
| DUENWALD, NATALIE |
P8-11280 |
2 |
32.60 |
4389********4222 |
02502B |
06/05/14 |
| DUNCAN, LYNN |
P8-10351 |
2 |
38.03 |
5147********8482 |
02487Z |
06/05/14 |
| EDDINGS, TRISTYN |
P8-12477 |
2 |
10.86 |
3767*******1002 |
144450 |
06/05/14 |
| ELFRINK, JUSTIN |
P8-11768 |
2 |
16.29 |
4432********7087 |
016936 |
06/05/14 |
| EYLER, ERIC |
P8-13252 |
2 |
21.73 |
4037********6664 |
605075 |
06/05/14 |
| FISHER, KELLI |
P8-13859 |
2 |
14.12 |
4430********1957 |
751071 |
06/05/14 |
| FISHER, PETE |
P8-12443 |
2 |
10.86 |
4430********1957 |
715106 |
06/05/14 |
| FLETCHER, KEITH |
P8-12370 |
2 |
21.73 |
4429********6132 |
024619 |
06/05/14 |
| FLETCHER, KELSEY |
P8-13888 |
2 |
14.12 |
4429********6132 |
024620 |
06/05/14 |
| FOX, TYLER |
P8-13960 |
2 |
21.73 |
4037********0119 |
605075 |
06/05/14 |
| FRANKS, JANAE |
P8-12239 |
2 |
16.29 |
4412********7005 |
024543 |
06/05/14 |
| FUMAGALLI, CHARLES |
P8-11253 |
2 |
43.47 |
5424********5502 |
796989 |
06/05/14 |
| FUMAGALLI, MARY |
P8-11250 |
2 |
32.60 |
5424********5502 |
801183 |
06/05/14 |
| GERTEISEN, KURT |
P8-12566 |
2 |
10.86 |
5466********4414 |
001253 |
06/05/14 |
| GERTEISEN, MICHELLE |
P8-12569 |
2 |
21.73 |
5466********4414 |
001119 |
06/05/14 |
| GERTEISEN, RYAN |
P8-12563 |
2 |
10.86 |
5466********4414 |
001253 |
06/05/14 |
| GIPSON, BRANDY |
P8-11294 |
2 |
21.73 |
4037********3861 |
605075 |
06/05/14 |
| GLASSFORD, SAM |
P8-10578 |
2 |
32.79 |
5146********8264 |
651940 |
06/05/14 |
| GONZALES, JACOB |
P8-12006 |
2 |
10.88 |
5466********2725 |
86773P |
06/05/14 |
| GONZALES, JIM |
P8-12000 |
2 |
5.44 |
5466********2725 |
86606P |
06/05/14 |
| GONZALES, ZACH |
P8-12009 |
2 |
5.44 |
5466********2725 |
86815P |
06/05/14 |
| GUSSNER, CLINTON |
P8-13915 |
2 |
21.73 |
4009********3429 |
667785 |
06/05/14 |
| GUSSNER, JAMIE |
P8-14506 |
2 |
14.12 |
4009********3429 |
131268 |
06/05/14 |
| GUSSNER, KATIE |
P8-13964 |
2 |
35.86 |
4009********3429 |
520125 |
06/05/14 |
| GUSTAFSON, MARY ELLEN |
P8-12870 |
2 |
16.29 |
5466********9760 |
86356P |
06/05/14 |
| HALSTEAD, RYAN |
P8-12195 |
2 |
21.73 |
5465********0292 |
H67978 |
06/05/14 |
| HARRISON, SUE |
P8-11841 |
2 |
16.29 |
4432********0162 |
004235 |
06/05/14 |
| HATLEY, ANDY |
P8-13852 |
2 |
14.12 |
5401********9628 |
05575Z |
06/05/14 |
| HEADRICK, BRIAN |
P8-10358 |
2 |
21.73 |
4147********9070 |
02463C |
06/05/14 |
| HENRY, BRITTANY |
P8-13887 |
2 |
21.73 |
5448********6985 |
022867 |
06/05/14 |
| HENSON, JAY |
P8-12306 |
2 |
21.73 |
3767*******1002 |
149266 |
06/05/14 |
| HENSON, RENEE |
P8-12240 |
2 |
10.86 |
3767*******1002 |
162812 |
06/05/14 |
| HILL, BEAU |
P8-11814 |
2 |
10.86 |
4432********1639 |
028566 |
06/05/14 |
| HILL, KEITH |
P8-11817 |
2 |
21.73 |
4432********1639 |
029200 |
06/05/14 |
| HILL, ZACH |
P8-11811 |
2 |
10.86 |
4432********1639 |
016941 |
06/05/14 |
| HOFFMAN, BETH |
P8-11427 |
2 |
10.86 |
4432********1968 |
029638 |
06/05/14 |
| HUNTER, EMILY |
P8-11838 |
2 |
10.86 |
4147********2412 |
055705 |
06/05/14 |
| HUNTER, ERIN |
P8-12573 |
2 |
21.73 |
4147********2412 |
055733 |
06/05/14 |
| HUNTER, PAUL |
P8-12575 |
2 |
10.86 |
4147********2412 |
055711 |
06/05/14 |
| JAMES, LAURIE |
P8-11595 |
2 |
68.46 |
5205********9263 |
065750 |
06/05/14 |
| JANSSEN, KEVIN |
P8-13570 |
2 |
21.73 |
4635********3801 |
185979 |
06/05/14 |
| JENNINGS, MICHAEL |
P8-13906 |
2 |
21.73 |
4429********3084 |
024619 |
06/05/14 |
| JOHNSON, JILL |
P8-13956 |
2 |
43.47 |
4352********9945 |
175277 |
06/05/14 |
| JOHNSON, MARVIN |
P8-12693 |
2 |
21.73 |
4009********7405 |
020668 |
06/05/14 |
| JONES, ELIZABETH |
P8-12467 |
2 |
21.73 |
4356********4871 |
125877 |
06/05/14 |
| JONES, EMILY |
P8-13195 |
2 |
14.12 |
5146********8673 |
651942 |
06/05/14 |
| JONES, SCOTT |
P8-13200 |
2 |
14.12 |
5146********8673 |
651941 |
06/05/14 |
| KNAPP, RYAN |
P8-11776 |
2 |
10.86 |
4744********9854 |
115279 |
06/05/14 |
| KNIGHT, RONALD |
P8-12845 |
2 |
10.86 |
4388********9838 |
02437C |
06/05/14 |
| KOHLER, KASIA |
P8-12595 |
2 |
10.86 |
4744********9240 |
195376 |
06/05/14 |
| KOHLER, VAUGHN |
P8-12601 |
2 |
21.73 |
4744********9240 |
145171 |
06/05/14 |
| KRUEGER, AMY |
P8-12722 |
2 |
13.59 |
4147********8050 |
02485C |
06/05/14 |
| KUHN, ASHA |
P8-13232 |
2 |
14.12 |
4147********3509 |
02463C |
06/05/14 |
| KUHN, JAMES |
P8-13219 |
2 |
21.73 |
4430********7855 |
715253 |
06/05/14 |
| LAFFERTY, MELISSA |
P8-12204 |
2 |
10.86 |
4313********3550 |
055796 |
06/05/14 |
| LAFFERTY, NATHAN |
P8-11825 |
2 |
10.86 |
6011********7985 |
00556R |
06/05/14 |
| LIPUMA, NICK |
P8-11798 |
2 |
10.86 |
5178********3815 |
02427Z |
06/05/14 |
| MACDONALD, BONNIE |
P8-10327 |
2 |
13.59 |
4744********3799 |
175678 |
06/05/14 |
| MAKI, KAMI |
P8-13734 |
2 |
14.12 |
4432********8793 |
027725 |
06/05/14 |
| MARTIN, PAM |
P8-13114 |
2 |
43.47 |
4833********0946 |
028028 |
06/05/14 |
| MCCULLOCH, EVAN |
P8-11265 |
2 |
32.60 |
4147********1879 |
02481C |
06/05/14 |
| MCNAMARA, MICHAEL |
P8-10417 |
2 |
38.03 |
6011********8381 |
00508R |
06/05/14 |
| MEDER, CAROLYN |
P8-13189 |
2 |
21.73 |
5466********7649 |
86676Z |
06/05/14 |
| MOORE, ROGER |
P8-12350 |
2 |
21.73 |
4465********0924 |
02457A |
06/05/14 |
| MORENO, BORIANA |
P8-13223 |
2 |
16.29 |
4271********0581 |
106089 |
06/05/14 |
| MORENO, RAUL |
P8-13222 |
2 |
14.12 |
4271********0581 |
111057 |
06/05/14 |
| NANCE, DOUGLAS |
P8-13731 |
2 |
14.12 |
4408********4164 |
105473 |
06/05/14 |
| NAVAPANT, EMILY |
P8-10258 |
2 |
38.03 |
5275********3164 |
105376 |
06/05/14 |
| ORCUTT, KRISTIN |
P8-12853 |
2 |
16.29 |
4744********8355 |
105474 |
06/05/14 |
| ORLANDO, DOMINIC |
P8-13548 |
2 |
21.73 |
5150********5578 |
028038 |
06/05/14 |
| OSTRANDER, JENNIFER |
P8-11795 |
2 |
21.73 |
4147********5782 |
02450D |
06/05/14 |
| OZBUN, RYAN |
P8-10653 |
2 |
16.29 |
5466********9530 |
85994P |
06/05/14 |
| PASTRANA, LAURA |
P8-12857 |
2 |
21.73 |
4412********9120 |
024783 |
06/05/14 |
| PAUK, CAROLE |
P8-12163 |
2 |
16.29 |
5466********9764 |
86398P |
06/05/14 |
| PAWELEK, HEATHER |
P8-12452 |
2 |
10.86 |
4217********0725 |
76147B |
06/05/14 |
| PERSINGER, CRYSTAL |
P8-10252 |
2 |
10.86 |
5112********5634 |
04AB2E |
06/05/14 |
| PETERSON, BRIAN |
P8-13611 |
2 |
21.73 |
4003********0805 |
02433B |
06/05/14 |
| POTTER, SARAH |
P8-13288 |
2 |
14.12 |
4037********3940 |
605075 |
06/05/14 |
| PRATT, AMY |
P8-12177 |
2 |
10.86 |
4412********2126 |
024372 |
06/05/14 |
| PRUETT, BETH |
P8-11324 |
2 |
43.47 |
4432********2928 |
021948 |
06/05/14 |
| PRUETT, MATT |
P8-11325 |
2 |
32.60 |
4432********2928 |
010602 |
06/05/14 |
| PUTNAM, JACEY |
P8-13724 |
2 |
21.73 |
4432********8793 |
022291 |
06/05/14 |
| QUEEN, SHANNON |
P8-11270 |
2 |
43.47 |
5438********6540 |
H70159 |
06/05/14 |
| RADLEY, CHERI |
P8-13940 |
2 |
10.86 |
5448********6985 |
071011 |
06/05/14 |
| REDMAN, VINCENT |
P8-11275 |
2 |
43.47 |
4037********3940 |
605075 |
06/05/14 |
| RESZCZYNSKI, KEVIN |
P8-13807 |
2 |
16.29 |
4342********5573 |
731214 |
06/05/14 |
| ROWE, LEAH |
P8-11030 |
2 |
10.86 |
4430********2447 |
715259 |
06/05/14 |
| ROWLETT, ADDISON |
P8-13681 |
2 |
14.12 |
5121********9659 |
00599B |
06/05/14 |
| SAGEHORN, LAURIE |
P8-13476 |
2 |
21.73 |
4037********2357 |
605075 |
06/05/14 |
| SANDER, DEVON |
P8-11844 |
2 |
10.86 |
4316********1716 |
02482B |
06/05/14 |
| SANDER, JIM |
P8-11700 |
2 |
21.73 |
4316********1716 |
02479B |
06/05/14 |
| SCHAEFFER, CHRIS |
P8-12169 |
2 |
21.73 |
4802********4567 |
024366 |
06/05/14 |
| SCHALLON, JAMES |
P8-13755 |
2 |
21.73 |
4147********8073 |
02438C |
06/05/14 |
| SCHNEIDER, AARON |
P8-11770 |
2 |
10.86 |
4647********0925 |
401640 |
06/05/14 |
| SCHOOLCRAFT, DAVE |
P8-13531 |
2 |
14.12 |
4238********3886 |
043975 |
06/05/14 |
| SCHOOLCRAFT, REBECCA |
P8-12007 |
2 |
10.86 |
5147********9308 |
02487Z |
06/05/14 |
| SCHRAUTEMEIER, ELAINE |
P8-11836 |
2 |
10.86 |
6011********8887 |
00585P |
06/05/14 |
| SCHULDT, KRIS |
P8-13902 |
2 |
21.73 |
4429********0474 |
024618 |
06/05/14 |
| SCHULZ, ZACHARY |
P8-12008 |
2 |
16.29 |
4170********1418 |
642220 |
06/05/14 |
| SCHWENTKER, JEREMY |
P8-12332 |
2 |
10.86 |
4640********7525 |
02451B |
06/05/14 |
| SCOTT, JULIE |
P8-12170 |
2 |
10.86 |
4266********9664 |
005767 |
06/05/14 |
| SCOTT, STEPHEN |
P8-12171 |
2 |
10.86 |
4266********9664 |
005730 |
06/05/14 |
| SESSIONS, CHAD |
P8-11840 |
2 |
10.86 |
6011********2009 |
00553R |
06/05/14 |
| SESSIONS, HEATHER |
P8-11839 |
2 |
21.73 |
6011********2009 |
00506R |
06/05/14 |
| SHARP, JILL |
P8-12864 |
2 |
16.29 |
4147********4807 |
02487C |
06/05/14 |
| SHEW, JESSICA |
P8-11765 |
2 |
10.86 |
4798********4359 |
605075 |
06/05/14 |
| SHEW, TREVOR |
P8-11764 |
2 |
10.86 |
4798********4359 |
605075 |
06/05/14 |
| SIMONDS, LARRY |
P8-11813 |
2 |
10.86 |
6011********3625 |
00510B |
06/05/14 |
| SIMONDS, ROBIN |
P8-11812 |
2 |
16.29 |
6011********3625 |
00577B |
06/05/14 |
| SLOAN, DEVIN |
P8-12834 |
2 |
10.86 |
4412********9942 |
024873 |
06/05/14 |
| SMITH, ANDREA |
P8-12010 |
2 |
21.73 |
5491********9490 |
00576P |
06/05/14 |
| SMITH, JAKE |
P8-11745 |
2 |
10.86 |
4037********2434 |
605075 |
06/05/14 |
| SNEDDEN, HOLLY |
P8-10650 |
2 |
10.86 |
5466********8703 |
05576Z |
06/05/14 |
| SOHEL, DIMPY |
P8-12449 |
2 |
21.73 |
5466********6535 |
86314Z |
06/05/14 |
| STAEBEL, PAT |
P8-13202 |
2 |
21.73 |
5490********1336 |
05574Z |
06/05/14 |
| STEFKO, STEVEN |
P8-11806 |
2 |
10.86 |
4412********2701 |
024708 |
06/05/14 |
| STRERICH, JOHN |
P8-10330 |
2 |
13.59 |
4744********3799 |
175678 |
06/05/14 |
| SUMMERS, LESSIE |
P8-11583 |
2 |
21.73 |
4432********9534 |
004236 |
06/05/14 |
| TANNEHILL, MATTHEW |
P8-12181 |
2 |
10.86 |
4000********9834 |
711676 |
06/05/14 |
| TIMCHENKO, SONYA |
P8-13230 |
2 |
14.12 |
4147********3509 |
02415C |
06/05/14 |
| VACCARO, ANTHONY |
P8-12391 |
2 |
10.86 |
4432********2410 |
004237 |
06/05/14 |
| VOGT, JILLIAN |
P8-12196 |
2 |
10.86 |
5109********9125 |
H66895 |
06/05/14 |
| VOGT, RYAN |
P8-12333 |
2 |
21.73 |
5109********9125 |
H67981 |
06/05/14 |
| WALLACE, CHARLES |
P8-13971 |
2 |
10.86 |
4412********5692 |
024600 |
06/05/14 |
| WANNSTEDT, JASON |
P8-13549 |
2 |
14.12 |
4744********9335 |
185871 |
06/05/14 |
| WANNSTEDT, TIFFANY |
P8-13729 |
2 |
16.29 |
4744********9335 |
145576 |
06/05/14 |
| WATSON, KIMBERLY |
P8-13736 |
2 |
21.73 |
4388********2468 |
02469C |
06/05/14 |
| WHEELER, DAN |
P8-11276 |
2 |
32.60 |
4037********3940 |
605075 |
06/05/14 |
| WIEBERG, STEVEN |
P8-13191 |
2 |
21.73 |
4147********9966 |
605075 |
06/05/14 |
| WILDSCHUETZ, GABE |
P8-13466 |
2 |
14.12 |
5205********1137 |
065747 |
06/05/14 |
| WILDSCHUETZ, JENNIFER |
P8-11234 |
2 |
43.47 |
5205********1137 |
065749 |
06/05/14 |
| WILLIAMS, BARBARA |
P8-10500 |
2 |
10.86 |
3772*******2007 |
102122 |
06/05/14 |
| WILLIAMS, MICHELE |
P8-11317 |
2 |
32.60 |
6011********3995 |
00565R |
06/05/14 |
| WILSON, CONNIE |
P8-11799 |
2 |
68.46 |
4744********8043 |
155879 |
06/05/14 |
| WOHLER, ROBYN |
P8-12473 |
2 |
10.86 |
4704********8340 |
025069 |
06/05/14 |
| WOHLER, SHAWN |
P8-12476 |
2 |
10.86 |
4704********8340 |
025070 |
06/05/14 |
| WOOD, BRANDON |
P8-11995 |
2 |
10.86 |
4429********2065 |
024618 |
06/05/14 |
| WOOD, DARIN |
P8-11804 |
2 |
10.86 |
5146********8264 |
651944 |
06/05/14 |
| YOUNG, DALLAS |
P8-11323 |
2 |
32.60 |
6011********3995 |
00502R |
06/05/14 |
| YOUNG, TARA |
P8-11320 |
2 |
43.47 |
6011********3995 |
00520R |
06/05/14 |
| ZAVALA, IVAN |
P8-12847 |
2 |
10.86 |
4432********8188 |
007189 |
06/05/14 |
| ZIMMERMANN, ELLEN |
P8-11809 |
2 |
21.73 |
5275********9317 |
115272 |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
54.31 |
| 45 |
MasterCard |
926.95 |
| 125 |
Visa |
2336.29 |
| 12 |
Discover |
282.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3600.04 |