Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSOP, ALLY |
P9-17020 |
2 |
21.68 |
4264********3930 |
015911 |
11/05/14 |
| ARBOGAST, NATHAN |
P9-15633 |
2 |
21.68 |
4238********0828 |
363875 |
11/05/14 |
| AUGENSTEIN, JUSTIN |
P9-14899 |
2 |
10.85 |
5571********3144 |
567750 |
11/05/14 |
| AUGENSTEIN, LAUREN |
P9-17070 |
2 |
10.83 |
5571********3144 |
567760 |
11/05/14 |
| BAKER, DAN |
P9-15507 |
2 |
10.83 |
5275********8282 |
151598 |
11/05/14 |
| BAKER, KORA |
P9-15602 |
2 |
27.10 |
3725*******3009 |
149862 |
11/05/14 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********8965 |
085368 |
11/05/14 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********8965 |
085611 |
11/05/14 |
| BARR, LYN |
P9-10738 |
2 |
82.51 |
4326********8026 |
071924 |
11/05/14 |
| BARR, SKIP |
P9-10741 |
2 |
10.83 |
4326********8026 |
071925 |
11/05/14 |
| BAUER, NANCY |
P9-14950 |
2 |
16.26 |
4412********1822 |
085611 |
11/05/14 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
47.99 |
4412********1232 |
085722 |
11/05/14 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********1821 |
363876 |
11/05/14 |
| BELL, MARIA |
P9-14908 |
2 |
29.29 |
4031********7744 |
809576 |
11/05/14 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********4059 |
363868 |
11/05/14 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********5790 |
107098 |
11/05/14 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********5790 |
108068 |
11/05/14 |
| BOYER, MATTHEW |
P9-15615 |
2 |
123.20 |
4316********8918 |
025573 |
11/05/14 |
| BROCKMAN, BROOKE |
P9-14725 |
2 |
21.68 |
4147********1384 |
08524C |
11/05/14 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
16.26 |
4266********5160 |
08538B |
11/05/14 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********0047 |
01590B |
11/05/14 |
| CARR, CORINNE |
P9-13132 |
2 |
68.78 |
4228********1190 |
026390 |
11/05/14 |
| CHRISTOPHER, BOBBY |
P9-15281 |
2 |
21.68 |
5275********1943 |
151799 |
11/05/14 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
151890 |
11/05/14 |
| CONLEY, MICHAEL |
P9-15812 |
2 |
37.95 |
4429********6454 |
026392 |
11/05/14 |
| CONREY, JEFFREY |
P9-15482 |
2 |
21.68 |
6011********0789 |
00545R |
11/05/14 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3256 |
031243 |
11/05/14 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3256 |
022221 |
11/05/14 |
| COY, MIKE |
P9-14957 |
2 |
21.68 |
4412********4891 |
085422 |
11/05/14 |
| DAUGHERTY, JACOB |
P9-15282 |
2 |
16.26 |
4264********7065 |
015998 |
11/05/14 |
| DAY, TERRY |
P9-15350 |
2 |
27.10 |
4266********2514 |
08564A |
11/05/14 |
| DIRIGO, JAKE |
P9-DIRIGOJ |
2 |
21.68 |
5275********2250 |
151898 |
11/05/14 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********7363 |
08547P |
11/05/14 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********7363 |
08561P |
11/05/14 |
| DUFRENNE, ROBERT |
P9-15428 |
2 |
21.68 |
4412********3174 |
085680 |
11/05/14 |
| DUGGAN, KEVIN |
P9-06949 |
2 |
24.93 |
4432********5820 |
022220 |
11/05/14 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
43.37 |
4602********2855 |
110512 |
11/05/14 |
| EMMONS, CRYSTAL |
P9-15099 |
2 |
16.27 |
5112********4026 |
0657EC |
11/05/14 |
| EMMONS, THOM |
P9-15521 |
2 |
22.76 |
5112********7913 |
065730 |
11/05/14 |
| FARLEY, ANDREW |
P9-15565 |
2 |
10.83 |
4432********4641 |
018693 |
11/05/14 |
| FARLEY, DANIELLE |
P9-15573 |
2 |
10.83 |
4432********4641 |
004170 |
11/05/14 |
| FEARS, HELEN |
P9-15678 |
2 |
21.68 |
4287********2762 |
005977 |
11/05/14 |
| FEARS, JOHN |
P9-15683 |
2 |
21.68 |
4287********2762 |
005955 |
11/05/14 |
| FERRELL, CHAD |
P9-15939 |
2 |
21.68 |
4238********1750 |
363873 |
11/05/14 |
| FLOWERS, MATT |
P9-15095 |
2 |
10.83 |
4412********6639 |
085896 |
11/05/14 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4815********0579 |
101199 |
11/05/14 |
| FREY, JESSICA |
P9-14947 |
2 |
16.26 |
4517********3049 |
191839 |
11/05/14 |
| GARCIA, ALEXANDER |
P9-17032 |
2 |
21.68 |
5423********9356 |
005995 |
11/05/14 |
| GEMMELL, ROGER |
P9-16907 |
2 |
27.10 |
5491********4462 |
00535P |
11/05/14 |
| GILBERT, JENNY |
P9-13466 |
2 |
16.26 |
4238********9739 |
363867 |
11/05/14 |
| GILL, TROY |
P9-15949 |
2 |
16.26 |
4305********4244 |
08541C |
11/05/14 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
363872 |
11/05/14 |
| GOODFELLOW, SAM |
P9-15606 |
2 |
27.10 |
3725*******3009 |
105846 |
11/05/14 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
004174 |
11/05/14 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
031930 |
11/05/14 |
| HACKMAN, DENISE |
P9-13517 |
2 |
21.68 |
3772*******3016 |
188352 |
11/05/14 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00519R |
11/05/14 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********9848 |
08537C |
11/05/14 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********7052 |
08542P |
11/05/14 |
| HILTON, TAMMI |
P9-15832 |
2 |
107.35 |
6011********6987 |
00573R |
11/05/14 |
| HOHENSEE, MONTANA |
P9-14655 |
2 |
21.69 |
4412********0489 |
085386 |
11/05/14 |
| HUGHES, CHRIS |
P9-15842 |
2 |
21.68 |
4756********0059 |
026392 |
11/05/14 |
| HULTS, LYNN |
P9-15960 |
2 |
21.68 |
4888********9359 |
015931 |
11/05/14 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
031926 |
11/05/14 |
| JUSTICE, KAYLA |
P9-15590 |
2 |
21.68 |
5152********8757 |
432440 |
11/05/14 |
| KASS, WALTER |
P9-16848 |
2 |
215.82 |
3772*******1004 |
104742 |
11/05/14 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********9255 |
363869 |
11/05/14 |
| LAIBACH, JOE |
P9-15922 |
2 |
48.36 |
5178********8288 |
08538Z |
11/05/14 |
| LEDOUX, AUDREY |
P9-15771 |
2 |
21.68 |
5466********6606 |
03594P |
11/05/14 |
| LEDOUX, JOHN |
P9-15770 |
2 |
21.68 |
5466********6606 |
03330P |
11/05/14 |
| LIM, TIFFANY |
P9-14948 |
2 |
16.26 |
5146********3044 |
752113 |
11/05/14 |
| LINDSTROM, DAVID |
P9-15289 |
2 |
16.26 |
5490********7194 |
01599B |
11/05/14 |
| LINGLE, JESSE |
P9-14614 |
2 |
10.83 |
4412********5515 |
085536 |
11/05/14 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********1089 |
363874 |
11/05/14 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
16.27 |
4238********6159 |
363877 |
11/05/14 |
| MAHORO, PATRICK |
P9-15526 |
2 |
37.95 |
4429********6454 |
026392 |
11/05/14 |
| MARCHESANO, NICHOLAS |
P9-17033 |
2 |
21.68 |
4750********8736 |
011908 |
11/05/14 |
| MARKS, NATHAN |
P9-02209 |
2 |
21.68 |
4429********5381 |
026391 |
11/05/14 |
| MATHEWS, SARA |
P9-15839 |
2 |
21.68 |
4432********3761 |
031242 |
11/05/14 |
| MATTHEWMAN, NIKKI |
P9-15820 |
2 |
10.85 |
4429********5863 |
026392 |
11/05/14 |
| MCDONOUGH, SHERRI |
P9-06676 |
2 |
19.52 |
5466********8868 |
08515Z |
11/05/14 |
| MEYER, BROOKE |
P9-11198 |
2 |
10.85 |
4432********9211 |
002260 |
11/05/14 |
| MICHAEL, TREVAN |
P9-16977 |
2 |
21.68 |
4037********5783 |
705091 |
11/05/14 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********3859 |
752116 |
11/05/14 |
| MITCHELL, JAMI |
P9-17002 |
2 |
10.83 |
3713*******4012 |
125244 |
11/05/14 |
| MODGLIN, LANDON |
P9-14748 |
2 |
16.26 |
4037********8568 |
705091 |
11/05/14 |
| MODGLIN, LINDA |
P9-14760 |
2 |
16.26 |
4037********8568 |
705091 |
11/05/14 |
| MUELLER, KELSEY |
P9-14840 |
2 |
16.26 |
4432********8824 |
031928 |
11/05/14 |
| MURPHY, CONNOR |
P9-15817 |
2 |
21.68 |
5152********5066 |
432433 |
11/05/14 |
| MURPHY, LEO |
P9-15669 |
2 |
27.10 |
5152********5066 |
430966 |
11/05/14 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
5401********5418 |
08530Z |
11/05/14 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
08548A |
11/05/14 |
| PATTON, SARAH |
P9-16061 |
2 |
21.68 |
5275********1963 |
161597 |
11/05/14 |
| PEGGS, DAN |
P9-15352 |
2 |
16.26 |
4313********6613 |
015932 |
11/05/14 |
| PETERSON, DREW |
P9-15855 |
2 |
21.68 |
5474********2455 |
08530E |
11/05/14 |
| PETERSON, MICHELLE |
P9-15743 |
2 |
21.68 |
5474********2455 |
08537E |
11/05/14 |
| PHAM, DIEP |
P9-15868 |
2 |
16.26 |
4744********0765 |
131394 |
11/05/14 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********5953 |
00570R |
11/05/14 |
| PONDER, BRYAN |
P9-15837 |
2 |
21.68 |
4432********2589 |
004171 |
11/05/14 |
| PRUITT, MARK |
P9-15249 |
2 |
21.68 |
4266********0067 |
08530C |
11/05/14 |
| QUEEN, MACK |
P9-15252 |
2 |
21.68 |
4432********1040 |
004173 |
11/05/14 |
| REID, MINDY |
P9-14830 |
2 |
16.26 |
4802********9749 |
085797 |
11/05/14 |
| REID, PHILIP |
P9-15595 |
2 |
21.68 |
4802********9749 |
085422 |
11/05/14 |
| RIGDON, TERRY |
P9-12415 |
2 |
21.68 |
4719********2858 |
705091 |
11/05/14 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********8375 |
085680 |
11/05/14 |
| ROY, KARA |
P9-15156 |
2 |
96.52 |
4266********1750 |
005990 |
11/05/14 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5466********9956 |
03121P |
11/05/14 |
| SEEBURGER, JEFF |
P9-16925 |
2 |
21.68 |
4798********8547 |
705091 |
11/05/14 |
| SHAW, MICHELLE |
P9-15753 |
2 |
21.68 |
4429********1869 |
026392 |
11/05/14 |
| SHINE, KAREN |
P9-11206 |
2 |
47.99 |
4412********9496 |
085434 |
11/05/14 |
| SKOPEC, JANA |
P9-14790 |
2 |
43.37 |
4744********5321 |
131696 |
11/05/14 |
| SMITH, JESSICA |
P9-15840 |
2 |
5.00 |
4744********8405 |
191396 |
11/05/14 |
| SMITH, JUSTIN |
P9-15828 |
2 |
5.00 |
4744********8405 |
191396 |
11/05/14 |
| SMITH, MEGAN |
P9-15437 |
2 |
16.26 |
4412********7720 |
085821 |
11/05/14 |
| SMITH, MICHELLE |
P9-15562 |
2 |
80.80 |
5121********7633 |
00558B |
11/05/14 |
| SNEAD, JESSE |
P9-15690 |
2 |
21.68 |
4432********5882 |
030029 |
11/05/14 |
| SON, ANH |
P9-15594 |
2 |
16.26 |
4744********0765 |
131394 |
11/05/14 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
951236 |
11/05/14 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********1705 |
026393 |
11/05/14 |
| STANKOVICH, SHERRI |
P9-16919 |
2 |
21.68 |
4064********3545 |
023797 |
11/05/14 |
| STAVRON, ALEXIS |
P9-15086 |
2 |
16.26 |
4744********2895 |
101295 |
11/05/14 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4287********1950 |
005959 |
11/05/14 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
27.11 |
4744********6770 |
151697 |
11/05/14 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********9017 |
085476 |
11/05/14 |
| TUBB, CATHERINE |
P9-12925 |
2 |
10.83 |
4238********5911 |
363870 |
11/05/14 |
| UKMAN, LAUREN |
P9-15496 |
2 |
83.53 |
4432********0969 |
023294 |
11/05/14 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********5495 |
191998 |
11/05/14 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********5495 |
121198 |
11/05/14 |
| VAN DER WEKKEN, DAVE |
P9-15519 |
2 |
21.68 |
4430********9400 |
951248 |
11/05/14 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
10.85 |
5520********5857 |
T3642Z |
11/05/14 |
| WAGBERG, JACOB |
P9-15923 |
2 |
21.68 |
5275********7290 |
161996 |
11/05/14 |
| WEBB, MINDY |
P9-15927 |
2 |
64.99 |
5462********0676 |
178387 |
11/05/14 |
| WHISLER, JAKE |
P9-16923 |
2 |
27.10 |
4744********0310 |
101691 |
11/05/14 |
| WHITE, CHRIS |
P9-15351 |
2 |
21.68 |
5155********0067 |
08531Z |
11/05/14 |
| WHITE, LAURA |
P9-15308 |
2 |
16.26 |
5155********0067 |
08559Z |
11/05/14 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
169408 |
11/05/14 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******1033 |
184192 |
11/05/14 |
| WILLIS, LAUREN |
P9-15958 |
2 |
16.26 |
4305********4244 |
08557C |
11/05/14 |
| WILLMAN, JULIA |
P9-11385 |
2 |
10.83 |
4432********1279 |
014410 |
11/05/14 |
| WILSON, JASON |
P9-15746 |
2 |
10.85 |
4744********4878 |
161198 |
11/05/14 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
363871 |
11/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
324.19 |
| 35 |
MasterCard |
758.54 |
| 95 |
Visa |
2173.35 |
| 4 |
Discover |
156.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3412.20 |