Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GENIE |
P9-15269 |
2 |
16.26 |
4389********2422 |
02514B |
06/05/14 |
| ALLIN, AUTUM |
P9-16011 |
2 |
16.26 |
4316********2517 |
028124 |
06/05/14 |
| ALLIN, MATT |
P9-15433 |
2 |
21.68 |
4316********2517 |
028125 |
06/05/14 |
| ARBOGAST, NATHAN |
P9-15633 |
2 |
21.68 |
4128********1136 |
52366C |
06/05/14 |
| AUGENSTEIN, JUSTIN |
P9-14899 |
2 |
10.85 |
5571********3144 |
124160 |
06/05/14 |
| AUGENSTEIN, LAUREN |
P9-14776 |
2 |
10.83 |
5571********3144 |
124150 |
06/05/14 |
| BAKER, HATHER |
P9-14896 |
2 |
16.26 |
5275********1111 |
115279 |
06/05/14 |
| BAKER, KORA |
P9-15602 |
2 |
27.10 |
3725*******3009 |
124812 |
06/05/14 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********8965 |
025512 |
06/05/14 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********8965 |
025461 |
06/05/14 |
| BARR, LYN |
P9-10738 |
2 |
47.99 |
4326********5518 |
065724 |
06/05/14 |
| BARR, SKIP |
P9-10741 |
2 |
10.83 |
4326********5518 |
065725 |
06/05/14 |
| BAUER, NANCY |
P9-14950 |
2 |
16.26 |
4412********1822 |
025617 |
06/05/14 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********1831 |
651945 |
06/05/14 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
47.99 |
4412********1232 |
025650 |
06/05/14 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********1821 |
043987 |
06/05/14 |
| BELL, MARIA |
P9-14908 |
2 |
40.14 |
4031********7744 |
522819 |
06/05/14 |
| BERGMANN, ASHLYNN |
P9-12269 |
2 |
5.00 |
4429********6759 |
024621 |
06/05/14 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********4059 |
043979 |
06/05/14 |
| BOERNSON, KAY |
P9-11595 |
2 |
21.68 |
5275********3472 |
115472 |
06/05/14 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********5790 |
113070 |
06/05/14 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********5790 |
115058 |
06/05/14 |
| BOYER, MATTHEW |
P9-15615 |
2 |
84.59 |
4459********8666 |
028145 |
06/05/14 |
| BROCKMAN, BROOKE |
P9-14725 |
2 |
21.68 |
4147********1384 |
02569C |
06/05/14 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
10.83 |
4412********0911 |
025599 |
06/05/14 |
| BROWN, JEREMY |
P9-06937 |
2 |
18.44 |
4430********3049 |
751204 |
06/05/14 |
| BRUSH, ANDREW |
P9-15335 |
2 |
43.37 |
5275********5962 |
115479 |
06/05/14 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
16.26 |
4266********5160 |
02575B |
06/05/14 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********9145 |
05576B |
06/05/14 |
| BURRUS, SARAH |
P9-15179 |
2 |
312.34 |
4238********3621 |
043990 |
06/05/14 |
| CANTRELL, KATE |
P9-14106 |
2 |
16.26 |
4744********2942 |
175770 |
06/05/14 |
| CARR, CORINNE |
P9-13132 |
2 |
71.85 |
4228********8155 |
025071 |
06/05/14 |
| CHRISTOPHER, BOBBY |
P9-15281 |
2 |
21.68 |
5275********1943 |
115575 |
06/05/14 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
115576 |
06/05/14 |
| CONLEY, MICHAEL |
P9-15812 |
2 |
16.26 |
5307********4856 |
770135 |
06/05/14 |
| CONREY, JEFFREY |
P9-15482 |
2 |
21.68 |
6011********0789 |
00533R |
06/05/14 |
| COOPER, MADISON |
P9-16026 |
2 |
16.26 |
5438********8970 |
H67444 |
06/05/14 |
| COUGHLIN, JOE |
P9-12793 |
2 |
21.68 |
4432********1363 |
021951 |
06/05/14 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3256 |
022182 |
06/05/14 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3256 |
020886 |
06/05/14 |
| COY, MIKE |
P9-14957 |
2 |
21.68 |
4412********4188 |
025512 |
06/05/14 |
| DAY, TERRY |
P9-15350 |
2 |
27.10 |
4266********2514 |
02508A |
06/05/14 |
| DEMPSEY, MIKE |
P9-14951 |
2 |
21.68 |
4063********6642 |
589153 |
06/05/14 |
| DO, JOHNSON |
P9-15587 |
2 |
16.26 |
4802********2415 |
008099 |
06/05/14 |
| DOAN, CICI |
P9-15937 |
2 |
21.68 |
4802********2415 |
018689 |
06/05/14 |
| DREILING, RYAN |
P9-15618 |
2 |
16.26 |
4412********7596 |
025785 |
06/05/14 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********7363 |
02565P |
06/05/14 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********7363 |
02566P |
06/05/14 |
| DUFRENNE, ROBERT |
P9-15428 |
2 |
25.68 |
4238********1345 |
043984 |
06/05/14 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********5820 |
029737 |
06/05/14 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
21.68 |
4602********2855 |
060509 |
06/05/14 |
| DUNCAN, MIKE |
P9-15268 |
2 |
21.68 |
5275********1234 |
115776 |
06/05/14 |
| EMMONS, CRYSTAL |
P9-15099 |
2 |
16.27 |
5112********4026 |
04A787 |
06/05/14 |
| EMMONS, THOM |
P9-15521 |
2 |
22.76 |
5112********7913 |
04A24A |
06/05/14 |
| EVERHART, ROBERT |
P9-15266 |
2 |
21.68 |
4744********5925 |
135978 |
06/05/14 |
| FERRELL, CHAD |
P9-15939 |
2 |
21.68 |
4238********1750 |
043988 |
06/05/14 |
| FLOWERS, MATT |
P9-15095 |
2 |
10.83 |
4412********6639 |
025446 |
06/05/14 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4815********0579 |
185970 |
06/05/14 |
| FULTZ, AMANDA |
P9-11775 |
2 |
21.69 |
4147********8123 |
02513C |
06/05/14 |
| FULTZ, WILL |
P9-11778 |
2 |
43.37 |
4147********8123 |
02547C |
06/05/14 |
| GILBERT, JENNY |
P9-13466 |
2 |
16.26 |
4238********9739 |
043989 |
06/05/14 |
| GILL, TROY |
P9-15949 |
2 |
16.26 |
4305********4244 |
02559B |
06/05/14 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.93 |
4744********2769 |
165878 |
06/05/14 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
043983 |
06/05/14 |
| GOODFELLOW, SAM |
P9-15606 |
2 |
27.10 |
3725*******3009 |
101416 |
06/05/14 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
000890 |
06/05/14 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
022183 |
06/05/14 |
| HACKMAN, DENISE |
P9-13517 |
2 |
21.68 |
3772*******3016 |
165902 |
06/05/14 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00520R |
06/05/14 |
| HAYTON, JAMI |
P9-11014 |
2 |
10.85 |
5438********1255 |
H66911 |
06/05/14 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********9848 |
02571C |
06/05/14 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********7052 |
02537P |
06/05/14 |
| HILTON, TAMMI |
P9-15832 |
2 |
96.52 |
6011********6987 |
00542R |
06/05/14 |
| HUGHES, CHRIS |
P9-15842 |
2 |
21.68 |
4756********0059 |
025074 |
06/05/14 |
| HULTS, LYNN |
P9-15960 |
2 |
21.68 |
4888********4032 |
055744 |
06/05/14 |
| HULTS, MATT |
P9-15307 |
2 |
10.83 |
4266********1152 |
02557C |
06/05/14 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
022188 |
06/05/14 |
| JUSTICE, KAYLA |
P9-15590 |
2 |
21.68 |
5152********5340 |
528841 |
06/05/14 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********9255 |
043986 |
06/05/14 |
| KEYES, ABBEY |
P9-15645 |
2 |
21.68 |
4412********9276 |
025545 |
06/05/14 |
| KRIEGER JR, MARK |
P9-14656 |
2 |
192.66 |
4744********0729 |
135671 |
06/05/14 |
| LEE, ROGER |
P9-15516 |
2 |
16.26 |
5511********7680 |
635018 |
06/05/14 |
| LIM, TIFFANY |
P9-14948 |
2 |
16.26 |
5146********3044 |
651947 |
06/05/14 |
| LINDSTROM, DAVID |
P9-15289 |
2 |
16.26 |
5490********7194 |
05570B |
06/05/14 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********1089 |
043981 |
06/05/14 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
16.27 |
4238********6159 |
043980 |
06/05/14 |
| MAHORO, PATRICK |
P9-15526 |
2 |
16.26 |
5307********4856 |
770159 |
06/05/14 |
| MARKS, NATHAN |
P9-02209 |
2 |
21.68 |
4429********5381 |
024622 |
06/05/14 |
| MATHEWS, SARA |
P9-15839 |
2 |
43.37 |
4432********3761 |
030927 |
06/05/14 |
| MATTHEWMAN, NIKKI |
P9-15820 |
2 |
10.85 |
4429********5863 |
024623 |
06/05/14 |
| MCATEE, AMANDA |
P9-14094 |
2 |
21.68 |
4432********0501 |
021386 |
06/05/14 |
| MCCORMICK, TRINA |
P9-10036 |
2 |
26.69 |
5466********3025 |
02551Z |
06/05/14 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5466********8868 |
02554S |
06/05/14 |
| MCRAE, HEATHER |
P9-15067 |
2 |
21.68 |
4238********2801 |
043978 |
06/05/14 |
| MEYER, BROOKE |
P9-11198 |
2 |
10.85 |
4432********9211 |
022187 |
06/05/14 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********5397 |
651948 |
06/05/14 |
| MILLER, NANCY |
P9-11602 |
2 |
16.27 |
5466********8336 |
87593P |
06/05/14 |
| MITCHELL, JAMI |
P9-11389 |
2 |
10.83 |
3713*******4012 |
190394 |
06/05/14 |
| MODGLIN, LANDON |
P9-14748 |
2 |
16.26 |
5176********1544 |
02536B |
06/05/14 |
| MODGLIN, LINDA |
P9-14760 |
2 |
16.26 |
5176********1544 |
02555B |
06/05/14 |
| MODGLIN, MARK |
P9-13637 |
2 |
16.26 |
5176********1544 |
02508B |
06/05/14 |
| MUELLER, KELSEY |
P9-14840 |
2 |
16.26 |
4432********8824 |
022941 |
06/05/14 |
| MURPHY, CONNOR |
P9-15817 |
2 |
21.68 |
5152********5066 |
528842 |
06/05/14 |
| MURPHY, LEO |
P9-15669 |
2 |
27.10 |
5152********5066 |
528839 |
06/05/14 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
5401********5418 |
02569P |
06/05/14 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
02508A |
06/05/14 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4356********7710 |
195577 |
06/05/14 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4356********7710 |
165471 |
06/05/14 |
| PATTON, SARAH |
P9-16061 |
2 |
21.68 |
5275********9142 |
125473 |
06/05/14 |
| PATTON, SARAH |
P9-PATTON S |
2 |
21.68 |
5275********9142 |
125473 |
06/05/14 |
| PEGGS, DAN |
P9-15352 |
2 |
16.26 |
4313********3124 |
055740 |
06/05/14 |
| PETERSON, DREW |
P9-15855 |
2 |
21.68 |
5474********0190 |
02534C |
06/05/14 |
| PHAM, DIEP |
P9-15868 |
2 |
16.26 |
4744********9310 |
105178 |
06/05/14 |
| PHAN, HOANG |
P9-15596 |
2 |
16.26 |
4802********2415 |
030931 |
06/05/14 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********0749 |
00531R |
06/05/14 |
| PONDER, BRYAN |
P9-15837 |
2 |
21.68 |
4432********9592 |
022940 |
06/05/14 |
| PRUITT, MARK |
P9-15249 |
2 |
21.68 |
4266********0067 |
02527B |
06/05/14 |
| QUEEN, MACK |
P9-15252 |
2 |
21.68 |
4432********1040 |
020889 |
06/05/14 |
| REID, MINDY |
P9-14830 |
2 |
16.26 |
4802********9749 |
025704 |
06/05/14 |
| REID, PHILIP |
P9-15595 |
2 |
21.68 |
4802********9749 |
025281 |
06/05/14 |
| RIGDON, TERRY |
P9-12415 |
2 |
21.68 |
4719********2858 |
605075 |
06/05/14 |
| ROBINSON, MARK |
P9-14794 |
2 |
16.26 |
5109********2685 |
H67438 |
06/05/14 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
026208 |
06/05/14 |
| SCHNEIDER, TERRI |
P9-12238 |
2 |
10.83 |
4271********5079 |
113085 |
06/05/14 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5466********9956 |
87204P |
06/05/14 |
| SHINE, KAREN |
P9-11206 |
2 |
100.98 |
4412********9496 |
025677 |
06/05/14 |
| SON, ANH |
P9-15594 |
2 |
16.26 |
4744********9310 |
105178 |
06/05/14 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
751320 |
06/05/14 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********1705 |
025072 |
06/05/14 |
| STAVRON, ALEXIS |
P9-15086 |
2 |
16.26 |
4744********2895 |
165770 |
06/05/14 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4287********1950 |
002378 |
06/05/14 |
| TERBROCK, LAURA |
P9-11356 |
2 |
10.85 |
4432********0708 |
008101 |
06/05/14 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
16.26 |
4744********6770 |
105872 |
06/05/14 |
| TODD, KATELIN |
P9-13286 |
2 |
47.99 |
4744********0319 |
125470 |
06/05/14 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********3630 |
025446 |
06/05/14 |
| TUBB, CATHERINE |
P9-12925 |
2 |
10.83 |
4238********5911 |
043982 |
06/05/14 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
37.95 |
4815********5495 |
125979 |
06/05/14 |
| ULIBARRI, STACY |
P9-02406 |
2 |
26.03 |
4815********5495 |
135375 |
06/05/14 |
| VAN DER WEKKEN, DAVE |
P9-15519 |
2 |
21.68 |
4430********9400 |
751285 |
06/05/14 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
10.85 |
5520********5857 |
T9205Z |
06/05/14 |
| WAGBERG, JACOB |
P9-15923 |
2 |
21.68 |
5275********2012 |
125779 |
06/05/14 |
| WHITE, CHRIS |
P9-15351 |
2 |
21.68 |
5155********0067 |
02513Z |
06/05/14 |
| WHITE, LAURA |
P9-15308 |
2 |
16.26 |
5155********0067 |
02563Z |
06/05/14 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
117373 |
06/05/14 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******1033 |
188611 |
06/05/14 |
| WILLIS, LAUREN |
P9-15958 |
2 |
16.26 |
4305********4244 |
02518B |
06/05/14 |
| WILLMAN, JULIA |
P9-11385 |
2 |
5.00 |
4432********1279 |
030928 |
06/05/14 |
| WILSON, JASON |
P9-11806 |
2 |
32.54 |
4744********4878 |
135872 |
06/05/14 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
043985 |
06/05/14 |
| WYNKOOP, TIFFANY |
P9-15948 |
2 |
21.68 |
4720********5390 |
028289 |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
108.37 |
| 42 |
MasterCard |
737.47 |
| 98 |
Visa |
2554.94 |
| 4 |
Discover |
145.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3546.07 |