10/27/2014
09:42:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 027244 10/27/14
ALBERTERNST, VERONICA P9-17075 6 21.68 5141********6273 079880 10/27/14
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 146274 10/27/14
ANDREWS, MONA P9-06750 6 18.43 5401********4387 03510Z 10/27/14
BAKER, SAMANTHA P9-15900 6 21.69 4429********7492 034293 10/27/14
BALDWIN, BLAKE P9-11984 6 16.26 5146********5065 282531 10/27/14
BALDWIN, JAKE P9-13166 6 21.68 5146********3223 282528 10/27/14
BALDWIN, JOE P9-14772 6 21.68 5146********3989 282529 10/27/14
BARR, LUANN P9-10255 6 5.00 4388********8068 03887C 10/27/14
BARRETT, CHERYL P9-13193 6 16.26 4147********4801 03940C 10/27/14
BELL, JENNIFER P9-16873 6 108.91 4430********3986 140547 10/27/14
BELLENDIR, PAIGE P9-15695 6 21.68 4744********3852 193515 10/27/14
BILLINGS, ABBIGALE P9-15024 6 16.26 5109********6614 H94814 10/27/14
BILLINGS, DON P9-15020 6 16.26 5109********6614 H94816 10/27/14
BLECHLE, DREW P9-12132 6 10.83 4147********3077 03884C 10/27/14
BLECHLE, LAURA P9-16985 6 10.83 4147********3077 03888C 10/27/14
BOUNDY, JAIME P9-06622 6 10.83 4271********2155 070126 10/27/14
BOUNDY, MACEY P9-14413 6 51.51 4271********2155 071156 10/27/14
BOYER, JOSHUA P9-13428 6 5.00 4432********8889 017186 10/27/14
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 023764 10/27/14
BREWER, LYNN P9-15790 6 27.10 5452********3459 03957Z 10/27/14
BROWER, JASMINE P9-15088 6 21.68 4690********2681 431728 10/27/14
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 0A00F0 10/27/14
BURLE, ERIC P9-14643 6 19.52 4429********7737 034291 10/27/14
BURLE, KATHERINE P9-15551 6 16.26 4429********7737 034291 10/27/14
BUTLER, MATT P9-14988 6 21.68 4432********8824 019364 10/27/14
BUXTON, JASON P9-10606 6 5.00 4326********1429 093106 10/27/14
BUXTON, KATIE P9-10605 6 5.00 4326********1429 093105 10/27/14
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********9617 163215 10/27/14
COLLINS, ALEX P9-15468 6 37.95 4326********7945 093104 10/27/14
COLLINS, ANGIE P9-15472 6 43.37 4326********7945 093106 10/27/14
COMLEY, KELLY P9-15545 6 47.99 4815********1765 173516 10/27/14
COOK, JEANNE P9-16950 6 222.14 4432********1163 024006 10/27/14
CROW, BRENTON P9-06691 6 10.83 4412********5990 039765 10/27/14
CROW, HALEY P9-14924 6 10.83 4412********5990 039036 10/27/14
DARBY, AUSTIN P9-11664 6 10.85 4744********3458 173912 10/27/14
DAVIS, JAMES P9-12046 6 16.20 4266********4854 03937A 10/27/14
DAVIS, JASON P9-05632 6 15.18 5112********5742 052C26 10/27/14
DAWSON, CARRIE P9-15629 6 21.68 4412********1816 039651 10/27/14
DAWSON, SHANE P9-15700 6 10.83 4412********1816 039171 10/27/14
DEYOUNG, NATALIE P9-11427 6 2.08 4432********9255 013083 10/27/14
DILLINGER, BRAD P9-14621 6 16.26 4238********4851 116409 10/27/14
DOUGLAS, THOMAS P9-15646 6 24.26 5275********8614 113814 10/27/14
EISENBATH, KATIE P9-14735 6 47.99 4412********2752 039252 10/27/14
ESTELL, ALEX P9-15632 6 21.68 4031********4955 792555 10/27/14
FARRELL, ANGEL P9-13741 6 244.01 4412********8752 039228 10/27/14
FISCHER, BEN P9-10568 6 10.83 5466********8406 03510W 10/27/14
FLETCHER, TIM P9-12991 6 19.52 4429********2109 034290 10/27/14
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 146242 10/27/14
FROMM, CHERIE P9-12286 6 10.83 4429********6437 034290 10/27/14
FULK, ROB P9-13492 6 11.92 4744********3853 153812 10/27/14
FURNER, BRANDI P9-14624 6 21.68 4432********8223 003165 10/27/14
GALUCIA, MICHAEL P9-11739 6 10.83 4147********3815 03915C 10/27/14
GALUCIA, PATRICK P9-11492 6 16.26 4147********3815 03905C 10/27/14
GENTILE, LANG P9-17046 6 21.68 5462********8227 148674 10/27/14
GIBSON, MATTHEW P9-13811 6 21.68 5129********2041 092524 10/27/14
GIESLER, KATIE P9-14834 6 10.83 4744********3054 193114 10/27/14
GOODWIN, KURT P9-16888 6 21.68 3797*******1004 105230 10/27/14
GREIWE, RYAN P9-15254 6 16.26 4389********9814 03910B 10/27/14
HAKIM, JESSICA P9-17060 6 21.68 5146********0109 282533 10/27/14
HAKIM, RAMIZ P9-17057 6 21.68 5146********0109 282535 10/27/14
HAKIM, TONY P9-17065 6 21.68 5146********0109 282532 10/27/14
HANSEN, DEE P9-04411 6 16.27 5410********2842 63926P 10/27/14
HANUS, SEAN P9-14754 6 16.26 4432********1080 007193 10/27/14
HARVEY, CARRIE P9-15334 6 5.42 4300********1905 027783 10/27/14
HAUSER, BRANDIE P9-15310 6 21.68 4403********0902 093129 10/27/14
HAUSER, JENNIFER P9-03426 6 16.26 4432********3425 023767 10/27/14
HECK, JAMIE P9-15731 6 21.68 4271********8417 068089 10/27/14
HEINTZELMAN, GINA P9-15976 6 21.68 5466********5169 63065Z 10/27/14
HENDERSON, ELAINE P9-13278 6 17.34 3717*******2006 146888 10/27/14
HEPPERMANN, CLINTON P9-15716 6 99.77 4429********5889 034290 10/27/14
HEPPERMANN, SUSAN P9-14366 6 16.26 4429********8817 034291 10/27/14
HESSEE, NATHAN P9-15591 6 21.68 6011********5850 02783R 10/27/14
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02784R 10/27/14
HIRT, JENNIFER P9-13139 6 21.68 4432********9989 006453 10/27/14
HOFF, RYAN P9-12233 6 10.83 5420********7414 02771P 10/27/14
HOUSE, KURT P9-15395 6 16.26 4238********5121 116407 10/27/14
HOWELL, NICOLE P9-15861 6 74.83 4432********6851 024011 10/27/14
HUBBARTT, COLT P9-15892 6 30.68 4429********9549 034291 10/27/14
HUENEFELD, ERIC P9-15849 6 21.68 5462********8176 148673 10/27/14
HUMPHRESS, JOHN P9-11111 6 16.27 4356********6688 163614 10/27/14
HYLAND, JESSICA P9-15604 6 96.52 4389********1029 03970C 10/27/14
IANNICOLA, JOHN P9-15230 6 21.68 4037********0395 907213 10/27/14
IWEN, PEDRO, JR P9-15326 6 16.26 4744********6025 163818 10/27/14
JEFFERSON, DARIAN P9-14364 6 16.26 4403********9410 093129 10/27/14
JENNINGS, SARAH P9-17012 6 27.10 4479********3241 027205 10/27/14
JOBE, ANDREA P9-01542 6 10.83 5462********5876 148670 10/27/14
JOBE, RYAN P9-11487 6 10.83 5462********5876 148675 10/27/14
JONES, KAYLA P9-15462 6 16.26 5112********7153 05245F 10/27/14
JONES, MATT P9-14801 6 21.68 5112********7153 05354E 10/27/14
JORDEN, KYLE P9-15648 6 21.68 4356********1316 163515 10/27/14
KELLEY, LINDSEY P9-14569 6 21.68 4429********1238 034292 10/27/14
KELLY, JOHN P9-12919 6 16.26 4238********2838 116405 10/27/14
KIEHL, AMY P9-02510 6 17.34 6011********2427 02756R 10/27/14
KING, JENNIFER P9-15118 6 10.83 4432********5299 020032 10/27/14
KOEHNEMANN, JOSH P9-15400 6 10.85 4266********4361 03899C 10/27/14
KOPPER, MICHELLE P9-15543 6 16.26 4744********2224 153816 10/27/14
KUHN, KARA P9-05190 6 47.99 4412********5262 039168 10/27/14
LAMPARTER, ALEC P9-16887 6 21.68 4690********3139 941096 10/27/14
LEDESMA, STEPHANIE P9-04366 6 16.27 4147********5702 03902D 10/27/14
LEFFELMAN, TOM P9-14914 6 26.02 4744********2012 143015 10/27/14
LEON, RONALD P9-15197 6 94.09 4744********2310 153314 10/27/14
LEWIS, BRANDON P9-00148 6 16.27 5275********8141 123513 10/27/14
LINDELL, DAKOTA P9-16014 6 21.68 4412********6773 039360 10/27/14
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 143819 10/27/14
LUERDING, MOLLY P9-12857 6 10.83 5146********9236 282536 10/27/14
LUERDING, SYDNEY P9-12457 6 10.83 5146********9236 282530 10/27/14
LUND, KRISTEN P9-15969 6 21.68 4720********4201 007258 10/27/14
MACIAS, TARA P9-17052 6 21.68 4264********0768 035199 10/27/14
MAINE, JAMI P9-10064 6 10.83 4744********7853 183311 10/27/14
MARSHALL, PAMELA P9-17058 6 21.68 4266********3567 027404 10/27/14
MCCLURE, SANDY P9-14902 6 10.85 4430********5454 140775 10/27/14
MCGLOCKLIN, DAVE P9-14778 6 16.26 3717*******2014 123527 10/27/14
MEE, DIANE P9-12873 6 16.27 4432********2138 020034 10/27/14
MENNEMEYER, ADRIENNE P9-15420 6 27.10 5275********9195 123615 10/27/14
MENNEMEYER, CHRISTIAN P9-15235 6 21.68 5275********9195 123616 10/27/14
MILLER, MIKE P9-15847 6 21.68 5275********4974 123617 10/27/14
MILLS, MICHELLE P9-15621 6 10.83 4429********8508 034291 10/27/14
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 021829 10/27/14
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 024008 10/27/14
MORT, AMANDA P9-15541 6 16.26 4412********4009 039516 10/27/14
MOUSER, WILLIAM P9-12166 6 10.85 4412********2605 039681 10/27/14
NORRIS, KYLE P9-15091 6 21.68 4432********5023 018883 10/27/14
OATES, AMANDA P9-10883 6 10.83 4744********1744 173913 10/27/14
ORF, ANGELA P9-11606 6 16.27 4631********8833 007275 10/27/14
ORF, JASON P9-16936 6 21.68 6011********1157 02721R 10/27/14
ORF, JOE P9-15776 6 5.00 4631********7584 007277 10/27/14
ORF, KEVIN P9-16903 6 10.83 4631********8833 007278 10/27/14
PETERS, CHRIS P9-15635 6 21.68 5108********5209 079890 10/27/14
PITTS, EMILY P9-12235 6 10.83 4412********4690 03963A 10/27/14
PRINZI, MEGAN P9-13515 6 16.26 4429********6582 034291 10/27/14
PUND, CARLA P9-00842 6 32.52 6011********1322 02757B 10/27/14
PURLER, JACQUELUNE P9-14559 6 10.83 4356********2572 193618 10/27/14
REINKER, TAMMI P9-13209 6 54.23 4147********9537 03972C 10/27/14
RICHEY, CRYSTAL P9-11135 6 10.85 4432********6396 031685 10/27/14
RICHEY, NATE P9-11439 6 10.83 4432********6396 023762 10/27/14
RILEY, KATHY P9-15434 6 21.68 4238********0491 116406 10/27/14
ROBB, AMY P9-13090 6 10.83 6011********5194 02767R 10/27/14
SANSONE, PETER P9-12289 6 21.68 4316********8318 072074 10/27/14
SCHNEIDER, CURT P9-12877 6 32.52 4313********9183 035100 10/27/14
SCHULTE, AMI P9-06998 6 107.37 4430********2687 146368 10/27/14
SCHULTE, TIM P9-16853 6 21.70 4430********2687 140796 10/27/14
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 140724 10/27/14
SEBERT, TIMOTHY P9-17045 6 21.68 5438********1501 H95358 10/27/14
SHIVERS, CONNIE P9-15985 6 21.68 4266********5519 03936C 10/27/14
SIEVE, KATELYN P9-15711 6 21.68 4037********2992 907213 10/27/14
SILVERBERG, MATT P9-06841 6 24.93 5490********1093 03517B 10/27/14
SITTON, ANDREW P9-16947 6 21.68 4769********5650 007301 10/27/14
SMITH, JASON P9-16008 6 21.68 4147********7421 03971C 10/27/14
SMITH, JOSH P9-13514 6 16.26 4429********6582 034290 10/27/14
SMITH, KELLY P9-05157 6 10.85 4412********7181 039057 10/27/14
SNARR, BEN P9-14003 6 10.83 4744********2141 153311 10/27/14
SNEAD, ROB P9-10864 6 19.52 4147********3544 907213 10/27/14
SNEAD, SEVIN P9-16079 6 10.83 4147********3544 907213 10/27/14
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02739R 10/27/14
SPARKS, BRIAN P9-15466 6 21.68 5438********4483 H95361 10/27/14
SPIEGEL, AARON P9-15305 6 10.83 4388********7796 03886C 10/27/14
SPRINGER, ANTHONY P9-17044 6 21.68 4631********7911 007311 10/27/14
STENBERG, CHRISTY P9-15891 6 21.68 4412********8821 03920B 10/27/14
STEWART, SARAH P9-15782 6 16.26 6011********9116 02750B 10/27/14
STEWART, SCOTT P9-14816 6 16.26 6011********9116 02700B 10/27/14
STINSON, CHARLES P9-15498 6 28.18 4430********5308 140615 10/27/14
STRODE, VICKI P9-16930 6 162.66 6011********7091 02786Q 10/27/14
SULLIVAN, BRAD P9-05840 6 5.00 4744********2278 133613 10/27/14
SULLIVAN, JULIE P9-05361 6 5.00 4744********2278 133613 10/27/14
SURBER, KARA P9-14007 6 57.39 5466********8006 63662P 10/27/14
TEBOW, PATRICK P9-12776 6 32.52 4744********9518 113410 10/27/14
THIETJE, NATHAN P9-11497 6 5.00 5178********8014 03962Z 10/27/14
TIMMERMAN, JAMIE P9-15658 6 10.83 4432********6412 031077 10/27/14
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********6412 019368 10/27/14
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********4837 039942 10/27/14
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4837 039441 10/27/14
TORRENCE, DANE P9-06856 6 21.68 4271********4102 072142 10/27/14
TURNER, BRIAN P9-15964 6 21.68 5146********6399 282527 10/27/14
VAN VOORN, SCOTT P9-14731 6 16.26 4429********0582 034292 10/27/14
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02752R 10/27/14
VEHIGE, MARGARET P9-14677 6 16.26 4412********7354 039525 10/27/14
VERBYCK, JUSTIN P9-12910 6 5.00 4429********2109 034290 10/27/14
VESCOVO, SHANDA P9-11631 6 5.00 4429********0026 034292 10/27/14
VIERDAG, ELIZABETH P9-16948 6 21.68 4432********2095 020030 10/27/14
VIERDAG, JASON P9-14860 6 21.68 4432********2095 003167 10/27/14
VINING, BETH P9-14069 6 16.26 5112********9777 0A046D 10/27/14
VINING, PATRICK P9-13440 6 30.11 5112********9777 0A05EF 10/27/14
VONWOLFSECK, SARAH P9-11282 6 10.85 4238********4631 116410 10/27/14
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 282534 10/27/14
WAGNER, BENJAMIN P9-15081 6 21.68 4356********9027 163712 10/27/14
WALKER, RICHARD P9-14513 6 16.26 4238********3525 116408 10/27/14
WALKER, WENHELMINA P9-15981 6 21.68 4271********5273 067120 10/27/14
WARD, BLAKE P9-16875 6 27.10 5459********8686 093129 10/27/14
WEEKS, MINDY P9-14850 6 10.83 4388********4507 03900C 10/27/14
WEIBLE, MICHELLE P9-15085 6 21.68 4429********9385 034291 10/27/14
WEIRICH, TIM P9-15946 6 16.26 4432********0401 025992 10/27/14
WELCHER, BRIAN P9-15556 6 16.26 4147********1413 035169 10/27/14
WELCHER, MARIA P9-15553 6 37.95 4744********5986 173814 10/27/14
WILLERDING, CHRIS P9-15195 6 10.85 4429********2924 034292 10/27/14
WILLMAN, DANE P9-16895 6 16.27 4412********1628 039351 10/27/14
WING, MELISSA P9-10287 6 21.68 4430********4327 146105 10/27/14
WINSCHER, JACQUELYN P9-11546 6 47.99 4037********4226 907213 10/27/14
WINSCHER, KEVIN P9-15448 6 10.83 4037********4226 907213 10/27/14
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 021830 10/27/14
WOLFRUM, JUSTIN P9-17054 6 21.68 4432********3868 025993 10/27/14
WOODS, NANCY P9-15455 6 43.37 6011********6324 02715P 10/27/14
WORTMANN, RITA P9-15184 6 120.65 5441********3120 90721Z 10/27/14
WYNKOOP, TIFFANY P9-15948 6 21.68 4720********4201 007361 10/27/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 55.28
43 MasterCard 957.15
146 Visa 3531.35
12 Discover 385.10
0 Other 0.00
     
    4928.88