Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIN, AUTUM |
P9-16011 |
2 |
16.26 |
4316********4784 |
027680 |
10/06/14 |
| ALLIN, MATT |
P9-15433 |
2 |
21.68 |
4316********4784 |
027681 |
10/06/14 |
| ALSOP, ALLY |
P9-17020 |
2 |
21.68 |
4264********3930 |
035082 |
10/06/14 |
| ARBOGAST, NATHAN |
P9-15633 |
2 |
21.68 |
4238********0828 |
537811 |
10/06/14 |
| AUGENSTEIN, JUSTIN |
P9-14899 |
2 |
10.85 |
5571********3144 |
446560 |
10/06/14 |
| AUGENSTEIN, LAUREN |
P9-17070 |
2 |
10.83 |
5571********3144 |
446530 |
10/06/14 |
| BAKER, DAN |
P9-15507 |
2 |
10.83 |
5275********8282 |
163806 |
10/06/14 |
| BAKER, KORA |
P9-15602 |
2 |
27.10 |
3725*******3009 |
107677 |
10/06/14 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********8965 |
000834 |
10/06/14 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********8965 |
001044 |
10/06/14 |
| BARR, LYN |
P9-10738 |
2 |
80.51 |
4326********8026 |
092938 |
10/06/14 |
| BARR, SKIP |
P9-10741 |
2 |
10.83 |
4326********8026 |
092938 |
10/06/14 |
| BAUER, NANCY |
P9-14950 |
2 |
16.26 |
4412********1822 |
001155 |
10/06/14 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********1831 |
222209 |
10/06/14 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
47.99 |
4412********1232 |
001356 |
10/06/14 |
| BEEM, KEIFER |
P9-13216 |
2 |
43.37 |
4238********1821 |
537804 |
10/06/14 |
| BELL, MARIA |
P9-14908 |
2 |
29.29 |
4031********7744 |
753084 |
10/06/14 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********4059 |
537806 |
10/06/14 |
| BOERNSON, KAY |
P9-11595 |
2 |
21.68 |
5275********3472 |
163908 |
10/06/14 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********5790 |
035029 |
10/06/14 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********5790 |
032100 |
10/06/14 |
| BROCKMAN, BROOKE |
P9-14725 |
2 |
21.68 |
4147********1384 |
00083C |
10/06/14 |
| BROWN, JEREMY |
P9-06937 |
2 |
41.88 |
4430********3049 |
005633 |
10/06/14 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
16.26 |
4266********5160 |
00115B |
10/06/14 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********0047 |
03501B |
10/06/14 |
| CARR, CORINNE |
P9-13132 |
2 |
67.78 |
4228********1190 |
034202 |
10/06/14 |
| CHRISTOPHER, BOBBY |
P9-15281 |
2 |
21.68 |
5275********1943 |
173007 |
10/06/14 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
173008 |
10/06/14 |
| CONLEY, MICHAEL |
P9-15812 |
2 |
16.26 |
4429********6454 |
034204 |
10/06/14 |
| CONREY, JEFFREY |
P9-15482 |
2 |
21.68 |
6011********0789 |
00622R |
10/06/14 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3256 |
013616 |
10/06/14 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3256 |
022091 |
10/06/14 |
| COY, MIKE |
P9-14957 |
2 |
21.68 |
4412********4188 |
001146 |
10/06/14 |
| DAUGHERTY, JACOB |
P9-15282 |
2 |
16.26 |
4264********7065 |
035062 |
10/06/14 |
| DAY, TERRY |
P9-15350 |
2 |
27.10 |
4266********2514 |
00118A |
10/06/14 |
| DIRIGO, JAKE |
P9-DIRIGOJ |
2 |
21.68 |
5275********2250 |
173106 |
10/06/14 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********7363 |
00133P |
10/06/14 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********7363 |
00105P |
10/06/14 |
| DUFRENNE, ROBERT |
P9-15428 |
2 |
21.68 |
5466********7064 |
26239P |
10/06/14 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********5820 |
004466 |
10/06/14 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
21.68 |
4602********2855 |
100618 |
10/06/14 |
| DUNCAN, MIKE |
P9-15268 |
2 |
21.68 |
5275********1234 |
173202 |
10/06/14 |
| EMMONS, CRYSTAL |
P9-15099 |
2 |
37.96 |
5112********4026 |
08F67F |
10/06/14 |
| EMMONS, THOM |
P9-15521 |
2 |
22.76 |
5112********7913 |
03A1F6 |
10/06/14 |
| FARLEY, ANDREW |
P9-15565 |
2 |
10.83 |
4432********4641 |
029355 |
10/06/14 |
| FARLEY, DANIELLE |
P9-15573 |
2 |
10.83 |
4432********4641 |
004464 |
10/06/14 |
| FEARS, HELEN |
P9-15678 |
2 |
21.68 |
4287********2762 |
006889 |
10/06/14 |
| FEARS, JOHN |
P9-15683 |
2 |
21.68 |
4287********2762 |
006516 |
10/06/14 |
| FERRELL, CHAD |
P9-15939 |
2 |
21.68 |
4238********1750 |
537815 |
10/06/14 |
| FLOWERS, MATT |
P9-15095 |
2 |
10.83 |
4412********6639 |
001053 |
10/06/14 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4815********0579 |
153805 |
10/06/14 |
| FREY, JESSICA |
P9-14947 |
2 |
16.26 |
4517********3049 |
888074 |
10/06/14 |
| GARCIA, ALEXANDER |
P9-17032 |
2 |
21.68 |
5423********9356 |
006909 |
10/06/14 |
| GEMMELL, ROGER |
P9-16907 |
2 |
27.10 |
5491********4462 |
00685P |
10/06/14 |
| GILBERT, JENNY |
P9-13466 |
2 |
16.26 |
4238********9739 |
537814 |
10/06/14 |
| GILL, TROY |
P9-15949 |
2 |
16.26 |
4305********4244 |
00105B |
10/06/14 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
537813 |
10/06/14 |
| GOODFELLOW, SAM |
P9-15606 |
2 |
27.10 |
3725*******3009 |
162513 |
10/06/14 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
013613 |
10/06/14 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
009131 |
10/06/14 |
| HACKMAN, DENISE |
P9-13517 |
2 |
21.68 |
3772*******3016 |
163559 |
10/06/14 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00625R |
10/06/14 |
| HAKIM, JONATHAN |
P9-17023 |
2 |
21.68 |
4037********1822 |
906003 |
10/06/14 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********9848 |
00074C |
10/06/14 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********7052 |
00103P |
10/06/14 |
| HILTON, TAMMI |
P9-15832 |
2 |
97.52 |
6011********6987 |
00654R |
10/06/14 |
| HOHENSEE, MONTANA |
P9-14655 |
2 |
21.69 |
4412********0489 |
001044 |
10/06/14 |
| HUGHES, CHRIS |
P9-15842 |
2 |
21.68 |
4756********0059 |
034204 |
10/06/14 |
| HULTS, LYNN |
P9-15960 |
2 |
21.68 |
4888********9359 |
035071 |
10/06/14 |
| HULTS, MATT |
P9-15307 |
2 |
10.83 |
4266********1152 |
00112C |
10/06/14 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
030547 |
10/06/14 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********9255 |
537807 |
10/06/14 |
| LEDOUX, AUDREY |
P9-15771 |
2 |
21.68 |
5466********6606 |
25975P |
10/06/14 |
| LEDOUX, JOHN |
P9-15770 |
2 |
21.68 |
5466********6606 |
25947P |
10/06/14 |
| LIM, TIFFANY |
P9-14948 |
2 |
16.26 |
5146********3044 |
222210 |
10/06/14 |
| LINDSTROM, DAVID |
P9-15289 |
2 |
16.26 |
5490********7194 |
03506B |
10/06/14 |
| LINGLE, JESSE |
P9-14614 |
2 |
10.83 |
4412********5515 |
001347 |
10/06/14 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********1089 |
537812 |
10/06/14 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
26.27 |
4238********6159 |
537808 |
10/06/14 |
| MAHORO, PATRICK |
P9-15526 |
2 |
16.26 |
4429********6454 |
034204 |
10/06/14 |
| MARCHESANO, NICHOLAS |
P9-17033 |
2 |
21.68 |
4750********8736 |
033010 |
10/06/14 |
| MARKS, NATHAN |
P9-02209 |
2 |
21.68 |
4429********5381 |
034203 |
10/06/14 |
| MATHEWS, SARA |
P9-15839 |
2 |
21.68 |
4432********3761 |
005232 |
10/06/14 |
| MATTHEWMAN, NIKKI |
P9-15820 |
2 |
10.85 |
4429********5863 |
034203 |
10/06/14 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5466********8868 |
00073S |
10/06/14 |
| MEYER, BROOKE |
P9-11198 |
2 |
10.85 |
4432********9211 |
005733 |
10/06/14 |
| MICHAEL, TREVAN |
P9-16977 |
2 |
21.68 |
4037********5783 |
906003 |
10/06/14 |
| MITCHELL, JAMI |
P9-17002 |
2 |
10.83 |
3713*******4012 |
182506 |
10/06/14 |
| MODGLIN, LANDON |
P9-14748 |
2 |
16.26 |
4037********8568 |
906003 |
10/06/14 |
| MODGLIN, LINDA |
P9-14760 |
2 |
16.26 |
4037********8568 |
906003 |
10/06/14 |
| MUELLER, KELSEY |
P9-14840 |
2 |
16.26 |
4432********8824 |
004467 |
10/06/14 |
| MURPHY, CONNOR |
P9-15817 |
2 |
21.68 |
5152********5066 |
082009 |
10/06/14 |
| MURPHY, LEO |
P9-15669 |
2 |
27.10 |
5152********5066 |
082007 |
10/06/14 |
| NICHOLS, ELAINA |
P9-15755 |
2 |
48.26 |
4412********3466 |
001047 |
10/06/14 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
5401********5418 |
00079Z |
10/06/14 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
00117A |
10/06/14 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4356********7710 |
113002 |
10/06/14 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4356********7710 |
183702 |
10/06/14 |
| PATTON, SARAH |
P9-16061 |
2 |
21.68 |
5275********1963 |
173804 |
10/06/14 |
| PEGGS, DAN |
P9-15352 |
2 |
16.26 |
4313********6613 |
035074 |
10/06/14 |
| PETERSON, DREW |
P9-15855 |
2 |
21.68 |
5474********2455 |
00049E |
10/06/14 |
| PETERSON, MICHELLE |
P9-15743 |
2 |
21.68 |
5474********2455 |
00069E |
10/06/14 |
| PHAM, DIEP |
P9-15868 |
2 |
16.26 |
4744********0765 |
103409 |
10/06/14 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********5953 |
00621R |
10/06/14 |
| PONDER, BRYAN |
P9-15837 |
2 |
21.68 |
4432********2589 |
014850 |
10/06/14 |
| PRUITT, MARK |
P9-15249 |
2 |
21.68 |
4266********0067 |
00095B |
10/06/14 |
| QUEEN, MACK |
P9-15252 |
2 |
21.68 |
4432********1040 |
004465 |
10/06/14 |
| REID, MINDY |
P9-14830 |
2 |
37.95 |
4802********9749 |
001269 |
10/06/14 |
| REID, PHILIP |
P9-15595 |
2 |
21.68 |
4802********9749 |
000903 |
10/06/14 |
| RIGDON, TERRY |
P9-12415 |
2 |
21.68 |
4719********2858 |
906003 |
10/06/14 |
| ROBINSON, MARK |
P9-14794 |
2 |
16.26 |
5109********2685 |
H94692 |
10/06/14 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********0516 |
001401 |
10/06/14 |
| ROY, KARA |
P9-15156 |
2 |
96.52 |
4266********1750 |
006861 |
10/06/14 |
| SCHNEIDER, TERRI |
P9-12238 |
2 |
10.83 |
4271********5079 |
033034 |
10/06/14 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5466********9956 |
25822P |
10/06/14 |
| SEEBURGER, JEFF |
P9-16925 |
2 |
21.68 |
4798********8547 |
906003 |
10/06/14 |
| SHAW, MICHELLE |
P9-15753 |
2 |
21.68 |
4429********1869 |
034203 |
10/06/14 |
| SHINE, KAREN |
P9-11206 |
2 |
47.99 |
4412********9496 |
001137 |
10/06/14 |
| SKOPEC, JANA |
P9-14790 |
2 |
21.68 |
4744********5321 |
193803 |
10/06/14 |
| SMITH, JESSICA |
P9-15840 |
2 |
15.00 |
4744********8405 |
163109 |
10/06/14 |
| SMITH, JUSTIN |
P9-15828 |
2 |
15.00 |
4744********8405 |
163109 |
10/06/14 |
| SMITH, MEGAN |
P9-15437 |
2 |
16.26 |
4412********7720 |
001347 |
10/06/14 |
| SMITH, MICHELLE |
P9-15562 |
2 |
114.32 |
5121********7633 |
00680B |
10/06/14 |
| SON, ANH |
P9-15594 |
2 |
16.26 |
4744********0765 |
103409 |
10/06/14 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
005790 |
10/06/14 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********1705 |
034204 |
10/06/14 |
| STANKOVICH, SHERRI |
P9-16919 |
2 |
21.68 |
4064********3545 |
017567 |
10/06/14 |
| STAVRON, ALEXIS |
P9-15086 |
2 |
16.26 |
4744********2895 |
193301 |
10/06/14 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4287********1950 |
006522 |
10/06/14 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
16.26 |
4744********6770 |
113503 |
10/06/14 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********3630 |
001053 |
10/06/14 |
| TUBB, CATHERINE |
P9-12925 |
2 |
32.52 |
4238********5911 |
537810 |
10/06/14 |
| UKMAN, LAUREN |
P9-15496 |
2 |
48.26 |
4432********0969 |
013775 |
10/06/14 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********5495 |
153107 |
10/06/14 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********5495 |
143200 |
10/06/14 |
| VAN DER WEKKEN, DAVE |
P9-15519 |
2 |
43.37 |
4430********9400 |
005793 |
10/06/14 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
10.85 |
5520********5857 |
T3326Z |
10/06/14 |
| WAGBERG, JACOB |
P9-15923 |
2 |
21.68 |
5275********7290 |
183204 |
10/06/14 |
| WEBB, MINDY |
P9-15927 |
2 |
65.99 |
5462********0676 |
077838 |
10/06/14 |
| WHISLER, JAKE |
P9-16923 |
2 |
27.10 |
4744********0310 |
183705 |
10/06/14 |
| WHITE, CHRIS |
P9-15351 |
2 |
21.68 |
5155********0067 |
00124Z |
10/06/14 |
| WHITE, LAURA |
P9-15308 |
2 |
16.26 |
5155********0067 |
00101Z |
10/06/14 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
182689 |
10/06/14 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******1033 |
150385 |
10/06/14 |
| WILLIS, LAUREN |
P9-15958 |
2 |
16.26 |
4305********4244 |
00098B |
10/06/14 |
| WILLMAN, JULIA |
P9-11385 |
2 |
10.83 |
4432********1279 |
013615 |
10/06/14 |
| WILSON, JASON |
P9-15746 |
2 |
10.85 |
4744********4878 |
183704 |
10/06/14 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
537805 |
10/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
108.37 |
| 37 |
MasterCard |
817.34 |
| 101 |
Visa |
2180.77 |
| 4 |
Discover |
146.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3252.77 |