Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, KIRK |
P9-13475 |
3 |
10.83 |
4356********1453 |
142462 |
11/10/14 |
| AMES, RACHEAL |
P9-13472 |
3 |
10.83 |
4356********1453 |
142462 |
11/10/14 |
| ANDRADE, BLYTHE |
P9-15160 |
3 |
43.37 |
5507********9438 |
491910 |
11/10/14 |
| APRIL, DEREK |
P9-12272 |
3 |
16.26 |
5424********5851 |
099975 |
11/10/14 |
| BARGEN, DANIEL |
P9-12831 |
3 |
32.52 |
4430********2758 |
638404 |
11/10/14 |
| BEBE, MATTHEW |
P9-02570 |
3 |
27.10 |
4238********4989 |
508237 |
11/10/14 |
| BELL, JENNIFER |
P9-16873 |
3 |
108.91 |
4430********3986 |
654061 |
11/10/14 |
| BELLM, KAREN |
P9-10333 |
3 |
21.68 |
5523********4943 |
T0385Z |
11/10/14 |
| BERNEKING, NANCY |
P9-17062 |
3 |
27.10 |
4802********1214 |
093489 |
11/10/14 |
| BESSERMAN, LISA |
P9-15879 |
3 |
21.68 |
4744********5178 |
142562 |
11/10/14 |
| BESSERMAN, TERRY |
P9-15876 |
3 |
21.68 |
4744********5178 |
142562 |
11/10/14 |
| BICKEL, ALEX |
P9-16858 |
3 |
21.68 |
5275********9195 |
162660 |
11/10/14 |
| BOIX, ETHAN |
P9-16016 |
3 |
16.26 |
4744********8332 |
182568 |
11/10/14 |
| BORTZ, LUCAS |
P9-14581 |
3 |
16.26 |
4430********8153 |
638346 |
11/10/14 |
| BRAUN, DANIELLE |
P9-05540 |
3 |
16.26 |
4432********5962 |
032722 |
11/10/14 |
| BRETSCHER, DEREK |
P9-15570 |
3 |
21.68 |
4720********3843 |
003664 |
11/10/14 |
| BREWER, KAYLEE |
P9-15871 |
3 |
16.26 |
4744********5178 |
122566 |
11/10/14 |
| BROWN, PAULA |
P9-03494 |
3 |
10.85 |
5146********8868 |
022954 |
11/10/14 |
| BRUNK, LISA |
P9-11202 |
3 |
10.85 |
4744********9332 |
172662 |
11/10/14 |
| BUTLER, BRYCE |
P9-17021 |
3 |
10.83 |
5438********8501 |
H93794 |
11/10/14 |
| CAMPBELL, JENNA |
P9-15337 |
3 |
16.26 |
4432********8150 |
019614 |
11/10/14 |
| CARRERA, WILLIAM |
P9-16921 |
3 |
21.68 |
4313********4617 |
025651 |
11/10/14 |
| CARROLL, NICKI |
P9-11074 |
3 |
10.85 |
5275********7896 |
162761 |
11/10/14 |
| CARROLL, RYAN |
P9-11077 |
3 |
10.83 |
5275********7896 |
162762 |
11/10/14 |
| CASTELLO, LAUREN |
P9-13350 |
3 |
16.26 |
4266********7517 |
010830 |
11/10/14 |
| CAVANESS, HEATHER |
P9-11203 |
3 |
10.85 |
5146********4851 |
022955 |
11/10/14 |
| CHILDERS, BEN |
P9-12939 |
3 |
21.68 |
4412********3738 |
09357B |
11/10/14 |
| CHRUN, MKE |
P9-15341 |
3 |
21.68 |
4271********2522 |
131119 |
11/10/14 |
| CLARK, CARLA |
P9-15075 |
3 |
43.37 |
4313********2757 |
025626 |
11/10/14 |
| CLARK, TODD |
P9-12232 |
3 |
10.83 |
4432********6974 |
019388 |
11/10/14 |
| CLAUSNER, JEANNE |
P9-05754 |
3 |
5.00 |
6011********1107 |
01081R |
11/10/14 |
| CLAUSNER, SCOTT |
P9-11711 |
3 |
19.52 |
6011********1107 |
01002R |
11/10/14 |
| COCKRELL, MICHELLE |
P9-15015 |
3 |
10.83 |
4429********1708 |
034006 |
11/10/14 |
| COOPER, BRAD |
P9-15370 |
3 |
21.68 |
4356********3898 |
142467 |
11/10/14 |
| COOPER, MARY JANE |
P9-11057 |
3 |
32.54 |
5438********8970 |
H95965 |
11/10/14 |
| CORTADILLO, EDDIE |
P9-16024 |
3 |
21.68 |
4356********0540 |
172967 |
11/10/14 |
| COURTNEY, CHAD |
P9-14680 |
3 |
21.68 |
4266********5340 |
010721 |
11/10/14 |
| COURTNEY, KRISTIN |
P9-15084 |
3 |
21.68 |
4266********5340 |
010773 |
11/10/14 |
| CZESCHIN, MICHAEL |
P9-11733 |
3 |
21.68 |
5463********0855 |
092643 |
11/10/14 |
| DARRAH, DUSTIN |
P9-16957 |
3 |
27.12 |
5103********9982 |
055730 |
11/10/14 |
| DARRAH, NICOLE |
P9-15867 |
3 |
21.68 |
5103********9982 |
055740 |
11/10/14 |
| DAUES, JOSH |
P9-10088 |
3 |
10.83 |
4266********7365 |
09345C |
11/10/14 |
| DAWSON, SAM |
P9-16060 |
3 |
10.83 |
4744********7162 |
162160 |
11/10/14 |
| DEVLIN, LORI |
P9-15413 |
3 |
65.06 |
4266********2120 |
09317B |
11/10/14 |
| DEYOUNG, NATALIE |
P9-11427 |
3 |
122.01 |
4432********9255 |
024940 |
11/10/14 |
| DIEKMAN, DEANDRA |
P9-16078 |
3 |
16.26 |
4432********9008 |
032311 |
11/10/14 |
| DODSON, ANGEL |
P9-14965 |
3 |
15.18 |
4003********6868 |
09342C |
11/10/14 |
| DODSON, CRAIG |
P9-15794 |
3 |
16.27 |
4003********6868 |
09381C |
11/10/14 |
| DOWNS, CONNOR |
P9-13320 |
3 |
10.83 |
4432********3894 |
004693 |
11/10/14 |
| DOWNS, CULLEN |
P9-13322 |
3 |
10.83 |
4432********3894 |
012761 |
11/10/14 |
| DOWNS, JEFFREY |
P9-13319 |
3 |
16.26 |
4432********3894 |
025465 |
11/10/14 |
| DOWNS, NICOLE |
P9-13321 |
3 |
16.26 |
4432********3894 |
032716 |
11/10/14 |
| DUKE, DANIEL |
P9-12437 |
3 |
10.83 |
4412********3868 |
093846 |
11/10/14 |
| DUKE, PAM |
P9-12424 |
3 |
10.83 |
4412********3868 |
093279 |
11/10/14 |
| EDGAR, SHAUN |
P9-14819 |
3 |
21.68 |
4432********2775 |
001757 |
11/10/14 |
| EVOLA, CHERYL |
P9-12192 |
3 |
10.83 |
4326********8674 |
092617 |
11/10/14 |
| EVOLA, JOHN |
P9-12194 |
3 |
10.83 |
4326********8674 |
092618 |
11/10/14 |
| EVOLA, TYLER |
P9-16000 |
3 |
10.83 |
4326********8674 |
092618 |
11/10/14 |
| FALLER, MEGHAN |
P9-15586 |
3 |
16.26 |
4086********3028 |
484731 |
11/10/14 |
| FORNESS, MIKE |
P9-15229 |
3 |
43.37 |
5108********7083 |
092645 |
11/10/14 |
| FREDERICK, CHRISTINA |
P9-14969 |
3 |
16.26 |
5466********1296 |
13459P |
11/10/14 |
| GARD, CHRISTOPHER |
P9-02165 |
3 |
10.85 |
4432********0235 |
021617 |
11/10/14 |
| GARD, HELENE |
P9-02157 |
3 |
10.85 |
4432********0235 |
019613 |
11/10/14 |
| GEISER, HALEY |
P9-15063 |
3 |
37.95 |
4429********1389 |
034005 |
11/10/14 |
| GENTEMAN, SAVANNAH |
P9-16962 |
3 |
21.68 |
4238********5797 |
508240 |
11/10/14 |
| GIGANTI, NICK |
P9-14785 |
3 |
16.26 |
4429********5067 |
034005 |
11/10/14 |
| GLADIEUX, DENNY |
P9-14600 |
3 |
10.83 |
5528********3963 |
09396J |
11/10/14 |
| GRAY, WILSON |
P9-15246 |
3 |
21.68 |
4238********6159 |
508238 |
11/10/14 |
| GREGORY, ERIKA |
P9-03604 |
3 |
10.83 |
4429********8489 |
034006 |
11/10/14 |
| GROSS, MARY |
P9-16891 |
3 |
21.68 |
5466********1266 |
T0386B |
11/10/14 |
| HANSEN, SCOTT |
P9-15831 |
3 |
21.68 |
4266********1568 |
09309B |
11/10/14 |
| HARTMAN, AISLINN |
P9-14807 |
3 |
16.26 |
4271********8774 |
131142 |
11/10/14 |
| HARTNETT, JEFFREY |
P9-00693 |
3 |
21.68 |
4264********9128 |
025659 |
11/10/14 |
| HAYNIE, DAN |
P9-15364 |
3 |
59.62 |
4430********8199 |
654043 |
11/10/14 |
| HENKELMAN, CHAD |
P9-15477 |
3 |
21.68 |
4429********1626 |
034005 |
11/10/14 |
| HENSON, HEATHER |
P9-14719 |
3 |
16.26 |
4429********5067 |
034006 |
11/10/14 |
| HICKS, DARREN |
P9-14570 |
3 |
16.26 |
4313********9801 |
025636 |
11/10/14 |
| HICKS, LAUREN |
P9-14558 |
3 |
16.26 |
4313********9801 |
025695 |
11/10/14 |
| HINKFUS, LAURA |
P9-15421 |
3 |
21.68 |
4326********0938 |
092619 |
11/10/14 |
| HOEFT, LACY |
P9-14791 |
3 |
16.26 |
4430********2560 |
638424 |
11/10/14 |
| HOEING, JOSHUA |
P9-11738 |
3 |
10.79 |
4412********6566 |
093570 |
11/10/14 |
| HOEING, SARA |
P9-02065 |
3 |
10.79 |
4412********6566 |
093216 |
11/10/14 |
| HOFFMAN, JOHN |
P9-12816 |
3 |
21.68 |
4888********4303 |
025612 |
11/10/14 |
| HOLLIDAY, JENNIFER |
P9-15745 |
3 |
21.68 |
4238********2148 |
508239 |
11/10/14 |
| HOPPER, ERIK |
P9-10979 |
3 |
21.68 |
4121********8895 |
09366C |
11/10/14 |
| HULSEY, RICKY |
P9-12417 |
3 |
5.00 |
4432********2460 |
019389 |
11/10/14 |
| JENNIFER, WEINHARDT |
P9-11652 |
3 |
10.83 |
4432********9594 |
005087 |
11/10/14 |
| JOHNSTON, WILLIAM |
P9-12778 |
3 |
10.85 |
4432********6701 |
017258 |
11/10/14 |
| JUNGERMANN, SHANNON |
P9-15317 |
3 |
10.83 |
4631********1154 |
003743 |
11/10/14 |
| KAIN, KATIE |
P9-15404 |
3 |
70.05 |
4704********6635 |
034005 |
11/10/14 |
| KEEVEN, ANGELA |
P9-13461 |
3 |
16.26 |
4432********5782 |
001755 |
11/10/14 |
| KINNARD, RANDY |
P9-15371 |
3 |
21.68 |
4744********8033 |
172961 |
11/10/14 |
| KIRCUS, JEFF |
P9-15338 |
3 |
21.68 |
4744********3797 |
132769 |
11/10/14 |
| KUNDE, TARA |
P9-13042 |
3 |
16.26 |
4430********4279 |
654002 |
11/10/14 |
| LAFORTE, ROBERT |
P9-12179 |
3 |
16.27 |
5275********1459 |
172561 |
11/10/14 |
| LAMMERT, DAVID |
P9-14111 |
3 |
16.26 |
4412********8822 |
093597 |
11/10/14 |
| LAMMERT, MICHAEL |
P9-14112 |
3 |
16.26 |
4412********8822 |
093432 |
11/10/14 |
| LANG, ABBY |
P9-10655 |
3 |
15.18 |
4412********2365 |
093858 |
11/10/14 |
| LANG, PEGGY |
P9-15830 |
3 |
21.68 |
5239********5784 |
010478 |
11/10/14 |
| LANG, RYAN |
P9-10656 |
3 |
15.17 |
4412********2365 |
093867 |
11/10/14 |
| LEIBNER, IAN |
P9-10154 |
3 |
5.00 |
4432********0965 |
016280 |
11/10/14 |
| LEIBNER, RONDA |
P9-14631 |
3 |
5.00 |
4432********0965 |
019387 |
11/10/14 |
| LEMKEN, JASON |
P9-14961 |
3 |
21.68 |
5424********3288 |
099996 |
11/10/14 |
| LINGLE, TYLER |
P9-16954 |
3 |
21.68 |
4744********5881 |
182466 |
11/10/14 |
| LIONBERGER, CHAD |
P9-16044 |
3 |
21.68 |
4412********2001 |
09334A |
11/10/14 |
| LLOYD, DEBBIE |
P9-12833 |
3 |
32.52 |
4147********7907 |
09349C |
11/10/14 |
| LLOYD, JAMES |
P9-13152 |
3 |
10.83 |
4147********7907 |
09333C |
11/10/14 |
| LOMAX, LESLIE |
P9-15414 |
3 |
10.85 |
4720********2504 |
003766 |
11/10/14 |
| LORRAINE, VINCE |
P9-16040 |
3 |
21.68 |
4429********7812 |
034005 |
11/10/14 |
| LUDWIG, LISA |
P9-15001 |
3 |
325.34 |
4388********8470 |
09364C |
11/10/14 |
| LUERDING, GREG |
P9-12176 |
3 |
10.83 |
5146********9236 |
022956 |
11/10/14 |
| MACBRIDE, NATASHA |
P9-11172 |
3 |
16.26 |
4412********6510 |
093423 |
11/10/14 |
| MACBRIDE, THOMAS |
P9-05118 |
3 |
16.26 |
4412********6510 |
093834 |
11/10/14 |
| MARSONETTE, WAYNE |
P9-14644 |
3 |
21.68 |
4238********1152 |
508242 |
11/10/14 |
| MARTIN, TANASHE |
P9-13462 |
3 |
16.26 |
5275********8413 |
172764 |
11/10/14 |
| MCCLANAHAN, CURTIS |
P9-15747 |
3 |
21.68 |
4031********4939 |
819056 |
11/10/14 |
| MCGOVERN, LUCAS |
P9-14938 |
3 |
16.26 |
5524********9526 |
90016Z |
11/10/14 |
| MCKENNEY, LORRIE |
P9-15379 |
3 |
10.83 |
4356********9432 |
112869 |
11/10/14 |
| MENSIO, NICHOLAS |
P9-11619 |
3 |
10.85 |
4412********3977 |
093246 |
11/10/14 |
| MEYER, JOSEPH |
P9-06589 |
3 |
18.83 |
5275********2889 |
172769 |
11/10/14 |
| MEYER, TYLER |
P9-15152 |
3 |
10.83 |
5275********2889 |
172860 |
11/10/14 |
| MICHEL, BRIAN |
P9-14764 |
3 |
21.68 |
4744********3577 |
132560 |
11/10/14 |
| MIGLIAZZO, JILL |
P9-16967 |
3 |
25.68 |
4412********1764 |
093570 |
11/10/14 |
| MINNELLA, JOSEPH |
P9-12983 |
3 |
10.83 |
4432********6823 |
032721 |
11/10/14 |
| MIRTH, ANDREA |
P9-11072 |
3 |
32.54 |
4412********5359 |
093834 |
11/10/14 |
| MIRTH, ERIK |
P9-12058 |
3 |
10.83 |
4412********5359 |
093423 |
11/10/14 |
| MONTGOMERY, ADAM |
P9-16917 |
3 |
21.68 |
4429********8984 |
034006 |
11/10/14 |
| MOORE, KIM |
P9-12273 |
3 |
10.83 |
4361********6336 |
923904 |
11/10/14 |
| MORGAN, LANCE |
P9-06349 |
3 |
107.37 |
4432********7940 |
025466 |
11/10/14 |
| NEWTON, JONATHAN |
P9-16031 |
3 |
21.68 |
4429********1858 |
034006 |
11/10/14 |
| OESTREICH, RICH |
P9-15348 |
3 |
66.06 |
4429********0187 |
034006 |
11/10/14 |
| OLIVER, NIK |
P9-15684 |
3 |
21.68 |
4430********5333 |
654104 |
11/10/14 |
| PARRA, CURT |
P9-PARROW |
3 |
5.00 |
4432********1522 |
015803 |
11/10/14 |
| PATIL, A T |
P9-15415 |
3 |
21.68 |
5588********6832 |
22114K |
11/10/14 |
| PETERSON, PATTY |
P9-15340 |
3 |
37.95 |
4744********2348 |
112969 |
11/10/14 |
| PETTY, CHRISTINE |
P9-11786 |
3 |
72.39 |
4744********3401 |
122569 |
11/10/14 |
| PIEPER, DANIEL |
P9-15675 |
3 |
21.68 |
6011********7634 |
01059B |
11/10/14 |
| PILSING, SHELBY |
P9-12828 |
3 |
10.83 |
4430********5095 |
638347 |
11/10/14 |
| PRICE, CHANCE |
P9-16953 |
3 |
21.68 |
4185********2844 |
09352B |
11/10/14 |
| PRITCHARD, JEN |
P9-14800 |
3 |
21.68 |
4744********1205 |
162169 |
11/10/14 |
| PRITCHARD, ROSS |
P9-15236 |
3 |
10.83 |
4744********1205 |
192663 |
11/10/14 |
| QUEENER, MONICA |
P9-06551 |
3 |
18.43 |
4430********9848 |
653937 |
11/10/14 |
| REYNOLDS, DANIEL |
P9-16929 |
3 |
10.85 |
4412********9948 |
093882 |
11/10/14 |
| SACHS, ANDREA |
P9-11480 |
3 |
10.83 |
5462********2279 |
196795 |
11/10/14 |
| SARANITA, SAMUEL |
P9-17024 |
3 |
21.68 |
6011********8028 |
01071Q |
11/10/14 |
| SASSMANN, SUSAN |
P9-10617 |
3 |
16.27 |
6011********7994 |
01020P |
11/10/14 |
| SCHADE, PAUL |
P9-11795 |
3 |
10.83 |
4147********1586 |
09367C |
11/10/14 |
| SCHERER, CHRISTOPHER |
P9-14515 |
3 |
10.83 |
4432********1148 |
001760 |
11/10/14 |
| SCHNEIDER, TYLER |
P9-15346 |
3 |
21.68 |
4432********8150 |
018969 |
11/10/14 |
| SHERMAN, JENNIFER |
P9-13678 |
3 |
16.26 |
4432********4289 |
004695 |
11/10/14 |
| SHY, STEPHANIE |
P9-14817 |
3 |
16.26 |
4432********1605 |
012759 |
11/10/14 |
| SIKES, DAVID |
P9-14851 |
3 |
16.26 |
4430********9002 |
653951 |
11/10/14 |
| SIKES, SHAUNTA |
P9-14805 |
3 |
16.26 |
4430********9002 |
654168 |
11/10/14 |
| SMITH, IAN |
P9-13644 |
3 |
21.68 |
5491********9490 |
01027P |
11/10/14 |
| SPAUNHORST, BEN |
P9-15349 |
3 |
21.68 |
5460********2200 |
593500 |
11/10/14 |
| STAMBERGER, WILLIAM |
P9-01093 |
3 |
10.85 |
4432********8707 |
020416 |
11/10/14 |
| STARRETT, ROBERT |
P9-16043 |
3 |
21.68 |
4266********9977 |
010820 |
11/10/14 |
| STILLPASS, JON |
P9-17041 |
3 |
21.68 |
3797*******1003 |
106790 |
11/10/14 |
| SUMMERS, AARON |
P9-17056 |
3 |
21.68 |
4453********4412 |
570624 |
11/10/14 |
| SZARWINSKI, MIKE |
P9-12432 |
3 |
16.26 |
4147********5982 |
09319C |
11/10/14 |
| THORNHILL, MATT |
P9-16851 |
3 |
10.83 |
4744********6277 |
102169 |
11/10/14 |
| TOMLIN, JIMMIE |
P9-12976 |
3 |
16.27 |
5401********8857 |
09338Z |
11/10/14 |
| TOMLIN, MARKIS |
P9-12972 |
3 |
10.83 |
5401********8857 |
09378Z |
11/10/14 |
| TOMLIN, NINA |
P9-12969 |
3 |
10.83 |
5401********8857 |
09346Z |
11/10/14 |
| VAUGHAN, CODY |
P9-16849 |
3 |
48.78 |
4342********0882 |
307985 |
11/10/14 |
| VEHIGE, KELLY |
P9-14934 |
3 |
16.26 |
5240********0605 |
09351P |
11/10/14 |
| WAGNER, GARTH |
P9-15898 |
3 |
21.68 |
4412********3182 |
093570 |
11/10/14 |
| WALCHSHAUSER, JEFFREY |
P9-12447 |
3 |
16.26 |
4412********0717 |
093972 |
11/10/14 |
| WALCHSHAUSER, JOE |
P9-12446 |
3 |
10.83 |
4412********0717 |
093372 |
11/10/14 |
| WALCHSHAUSER, SEAN |
P9-11958 |
3 |
10.83 |
4412********0717 |
093270 |
11/10/14 |
| WEINREIS, DONNA |
P9-11621 |
3 |
10.83 |
4432********7865 |
019641 |
11/10/14 |
| WELTON, PETER |
P9-11056 |
3 |
32.54 |
4640********4937 |
09323B |
11/10/14 |
| WHITE, CHASTITY |
P9-10760 |
3 |
10.83 |
6011********7034 |
01061B |
11/10/14 |
| WHITE, DON |
P9-10757 |
3 |
10.83 |
6011********7034 |
01046B |
11/10/14 |
| WHITEHEAD, JULIE |
P9-14014 |
3 |
16.26 |
4412********9387 |
093771 |
11/10/14 |
| WHITLEY, RYAN |
P9-16030 |
3 |
21.68 |
4432********3363 |
025468 |
11/10/14 |
| WIES, JILL |
P9-12443 |
3 |
10.83 |
4412********8669 |
093855 |
11/10/14 |
| WIGGINTON, GINA |
P9-06189 |
3 |
16.27 |
4429********9661 |
034005 |
11/10/14 |
| WIGGINTON, PATRICK |
P9-15863 |
3 |
19.52 |
4429********9661 |
034006 |
11/10/14 |
| WILLERS, VICTORIA |
P9-11429 |
3 |
15.06 |
5417********7180 |
09371Z |
11/10/14 |
| WILSON, RYAN |
P9-13805 |
3 |
5.00 |
4414********1496 |
010760 |
11/10/14 |
| WOLLENLBERG, CRISTI |
P9-12199 |
3 |
10.83 |
4432********5649 |
028909 |
11/10/14 |
| WRIGHT, RICHARD |
P9-11671 |
3 |
10.83 |
5146********8868 |
022959 |
11/10/14 |
| ZELLMER, JASON |
P9-17007 |
3 |
21.68 |
6011********4462 |
01048R |
11/10/14 |
| ZMAILA, JENNIFER |
P9-16934 |
3 |
75.89 |
5146********8572 |
022958 |
11/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.68 |
| 36 |
MasterCard |
716.84 |
| 140 |
Visa |
3255.37 |
| 8 |
Discover |
127.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4121.38 |