Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSOP, ALLY |
P9-17020 |
2 |
21.68 |
4264********3930 |
025187 |
12/05/14 |
| ARBOGAST, NATHAN |
P9-15633 |
2 |
25.68 |
4238********0828 |
193978 |
12/05/14 |
| AUGENSTEIN, JUSTIN |
P9-14899 |
2 |
10.85 |
5571********3144 |
649670 |
12/05/14 |
| AUGENSTEIN, LAUREN |
P9-17070 |
2 |
10.83 |
5571********3144 |
649650 |
12/05/14 |
| BAKER, DAN |
P9-15507 |
2 |
21.68 |
5275********8282 |
182507 |
12/05/14 |
| BAKER, KORA |
P9-15602 |
2 |
27.10 |
3725*******3009 |
148948 |
12/05/14 |
| BALTZ, CHARLES |
P9-11608 |
2 |
16.26 |
4412********8965 |
016619 |
12/05/14 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********8965 |
016637 |
12/05/14 |
| BARR, LYN |
P9-10738 |
2 |
49.99 |
4326********8026 |
092030 |
12/05/14 |
| BARR, SKIP |
P9-10741 |
2 |
10.83 |
4326********8026 |
092031 |
12/05/14 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********5353 |
967364 |
12/05/14 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
47.99 |
4412********1232 |
016802 |
12/05/14 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********1821 |
193981 |
12/05/14 |
| BELL, MARIA |
P9-14908 |
2 |
29.29 |
4031********7744 |
862636 |
12/05/14 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********4059 |
193985 |
12/05/14 |
| BOERNSON, KAY |
P9-11595 |
2 |
21.68 |
5275********9787 |
182608 |
12/05/14 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********5790 |
151144 |
12/05/14 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********5790 |
153076 |
12/05/14 |
| BROCKMAN, BROOKE |
P9-14725 |
2 |
21.68 |
4147********1384 |
01675C |
12/05/14 |
| BUFORD, JENNIFER |
P9-12823 |
2 |
37.95 |
4266********5160 |
01669B |
12/05/14 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********0047 |
02504B |
12/05/14 |
| CARR, CORINNE |
P9-13132 |
2 |
67.78 |
4228********1190 |
033655 |
12/05/14 |
| CHRISTOPHER, BOBBY |
P9-15281 |
2 |
21.68 |
5275********1943 |
182706 |
12/05/14 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
182727 |
12/05/14 |
| CONREY, JEFFREY |
P9-15482 |
2 |
21.68 |
6011********0789 |
00511R |
12/05/14 |
| COVAL, CHAD |
P9-16102 |
2 |
21.68 |
4037********5241 |
905002 |
12/05/14 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3256 |
026518 |
12/05/14 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3256 |
030736 |
12/05/14 |
| COY, MIKE |
P9-14957 |
2 |
21.68 |
4412********4891 |
016799 |
12/05/14 |
| DAUGHERTY, JACOB |
P9-15282 |
2 |
16.26 |
4264********7065 |
025063 |
12/05/14 |
| DAY, TERRY |
P9-15350 |
2 |
27.10 |
4266********2514 |
01634A |
12/05/14 |
| DIRIGO, JAKE |
P9-DIRIGOJ |
2 |
21.68 |
5275********2250 |
182806 |
12/05/14 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4510 |
01655P |
12/05/14 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4510 |
01683P |
12/05/14 |
| DUFRENNE, ROBERT |
P9-15428 |
2 |
43.37 |
4412********3174 |
016619 |
12/05/14 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
21.68 |
4602********2855 |
120521 |
12/05/14 |
| DUNCAN, MIKE |
P9-15268 |
2 |
48.36 |
5275********6975 |
182901 |
12/05/14 |
| EMMONS, CRYSTAL |
P9-15099 |
2 |
16.27 |
5112********4026 |
059EA8 |
12/05/14 |
| EMMONS, THOM |
P9-15521 |
2 |
22.76 |
5112********7913 |
05A09C |
12/05/14 |
| FARLEY, ANDREW |
P9-15565 |
2 |
10.83 |
4432********4641 |
016729 |
12/05/14 |
| FARLEY, DANIELLE |
P9-15573 |
2 |
10.83 |
4432********4641 |
013836 |
12/05/14 |
| FEARS, HELEN |
P9-15678 |
2 |
21.68 |
4287********2762 |
005427 |
12/05/14 |
| FEARS, JOHN |
P9-15683 |
2 |
21.68 |
4287********2762 |
005361 |
12/05/14 |
| FERRELL, CHAD |
P9-15939 |
2 |
21.68 |
4238********1750 |
193976 |
12/05/14 |
| FLOWERS, MATT |
P9-15095 |
2 |
10.83 |
4412********6639 |
016691 |
12/05/14 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4815********0579 |
122214 |
12/05/14 |
| FREY, JESSICA |
P9-14947 |
2 |
16.26 |
4517********3049 |
005281 |
12/05/14 |
| GARCIA, ALEXANDER |
P9-17032 |
2 |
21.68 |
5423********9356 |
005206 |
12/05/14 |
| GEMMELL, ROGER |
P9-16907 |
2 |
27.10 |
5491********4462 |
00522P |
12/05/14 |
| GILBERT, JENNY |
P9-13466 |
2 |
16.26 |
4238********9739 |
193979 |
12/05/14 |
| GILL, TROY |
P9-15949 |
2 |
16.26 |
4305********4244 |
03104C |
12/05/14 |
| GLIMKA, ARTHUR |
P9-11003 |
2 |
10.83 |
4238********1699 |
193984 |
12/05/14 |
| GOODFELLOW, SAM |
P9-15606 |
2 |
27.10 |
3725*******3009 |
101896 |
12/05/14 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
003033 |
12/05/14 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
003432 |
12/05/14 |
| HACKMAN, DENISE |
P9-13517 |
2 |
21.68 |
3772*******3016 |
188167 |
12/05/14 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
10.83 |
6011********6910 |
00549R |
12/05/14 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********9848 |
01645C |
12/05/14 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********7052 |
01694P |
12/05/14 |
| HILTON, TAMMI |
P9-15832 |
2 |
97.52 |
6011********6987 |
00556R |
12/05/14 |
| HOHENSEE, MONTANA |
P9-14655 |
2 |
21.69 |
4412********0489 |
016433 |
12/05/14 |
| HUGHES, CHRIS |
P9-15842 |
2 |
21.68 |
4756********0059 |
033656 |
12/05/14 |
| HULTS, LYNN |
P9-15960 |
2 |
21.68 |
4888********9359 |
025061 |
12/05/14 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
015193 |
12/05/14 |
| KASS, WALTER |
P9-16848 |
2 |
215.82 |
3772*******1004 |
140491 |
12/05/14 |
| KELLEMS, AJ |
P9-13163 |
2 |
37.95 |
4238********9255 |
193974 |
12/05/14 |
| LAWTON, CARRIE |
P9-17068 |
2 |
33.26 |
4429********0261 |
033656 |
12/05/14 |
| LEDOUX, AUDREY |
P9-15771 |
2 |
21.68 |
5466********6606 |
41926P |
12/05/14 |
| LEDOUX, JOHN |
P9-15770 |
2 |
21.68 |
5466********6606 |
42287P |
12/05/14 |
| LIM, TIFFANY |
P9-14948 |
2 |
16.26 |
5146********3044 |
967366 |
12/05/14 |
| LINDSTROM, DAVID |
P9-15289 |
2 |
16.26 |
5490********7194 |
02515B |
12/05/14 |
| LINGLE, JESSE |
P9-14614 |
2 |
10.83 |
4412********5515 |
073289 |
12/05/14 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********1089 |
193975 |
12/05/14 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
16.27 |
4238********6159 |
193983 |
12/05/14 |
| MARCHESANO, NICHOLAS |
P9-17033 |
2 |
21.68 |
4750********8736 |
042010 |
12/05/14 |
| MARKS, NATHAN |
P9-02209 |
2 |
21.68 |
4429********5381 |
033656 |
12/05/14 |
| MATHEWS, SARA |
P9-15839 |
2 |
21.68 |
4432********3761 |
019058 |
12/05/14 |
| MATTHEWMAN, NIKKI |
P9-15820 |
2 |
21.70 |
4429********5863 |
033656 |
12/05/14 |
| MICHAEL, TREVAN |
P9-16977 |
2 |
21.68 |
4037********5783 |
905002 |
12/05/14 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********3859 |
967376 |
12/05/14 |
| MITCHELL, JAMI |
P9-17002 |
2 |
10.83 |
3713*******4012 |
161438 |
12/05/14 |
| MODGLIN, LANDON |
P9-14748 |
2 |
16.26 |
4037********8568 |
905002 |
12/05/14 |
| MODGLIN, LINDA |
P9-14760 |
2 |
16.26 |
4037********8568 |
905002 |
12/05/14 |
| MUELLER, KELSEY |
P9-14840 |
2 |
16.26 |
4432********8824 |
028058 |
12/05/14 |
| MURPHY, CONNOR |
P9-15817 |
2 |
31.68 |
5152********5066 |
215829 |
12/05/14 |
| MURPHY, LEO |
P9-15669 |
2 |
27.10 |
5152********5066 |
215998 |
12/05/14 |
| NICHOLS, ELAINA |
P9-15755 |
2 |
49.26 |
4412********7166 |
016508 |
12/05/14 |
| OLD, CATHERINE |
P9-11186 |
2 |
32.54 |
5401********5418 |
01675Z |
12/05/14 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
07332A |
12/05/14 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4744********9672 |
142901 |
12/05/14 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4744********9672 |
152701 |
12/05/14 |
| PATTON, SARAH |
P9-16061 |
2 |
21.68 |
5275********1963 |
192500 |
12/05/14 |
| PEGGS, DAN |
P9-15352 |
2 |
16.26 |
4313********6613 |
025050 |
12/05/14 |
| PHAM, DIEP |
P9-15868 |
2 |
16.26 |
4744********0765 |
172203 |
12/05/14 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********5953 |
00599R |
12/05/14 |
| PONDER, BRYAN |
P9-15837 |
2 |
21.68 |
4432********2589 |
028053 |
12/05/14 |
| PRUITT, MARK |
P9-15249 |
2 |
21.68 |
4266********0067 |
01685C |
12/05/14 |
| QUEEN, MACK |
P9-15252 |
2 |
21.68 |
4432********1040 |
018064 |
12/05/14 |
| RIGDON, TERRY |
P9-12415 |
2 |
21.68 |
4719********2858 |
905002 |
12/05/14 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********8375 |
016688 |
12/05/14 |
| ROY, KARA |
P9-15156 |
2 |
97.52 |
5401********3518 |
01665Z |
12/05/14 |
| SCHNEIDER, TERRI |
P9-12238 |
2 |
10.83 |
4271********8604 |
152114 |
12/05/14 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5466********9956 |
41662P |
12/05/14 |
| SHAW, MICHELLE |
P9-15753 |
2 |
21.68 |
4429********1869 |
033656 |
12/05/14 |
| SHINE, KAREN |
P9-11206 |
2 |
47.99 |
4412********9496 |
016433 |
12/05/14 |
| SKOPEC, JANA |
P9-14790 |
2 |
21.68 |
4744********3624 |
142109 |
12/05/14 |
| SMITH, MEGAN |
P9-15437 |
2 |
37.95 |
4412********7720 |
016619 |
12/05/14 |
| SMITH, MICHELLE |
P9-15562 |
2 |
82.80 |
5121********7633 |
00565B |
12/05/14 |
| SNEAD, JESSE |
P9-15690 |
2 |
21.68 |
4432********5882 |
011557 |
12/05/14 |
| SON, ANH |
P9-15594 |
2 |
16.26 |
4744********0765 |
172203 |
12/05/14 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
021292 |
12/05/14 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********1705 |
033655 |
12/05/14 |
| STANKOVICH, SHERRI |
P9-16919 |
2 |
21.68 |
4064********3545 |
812299 |
12/05/14 |
| STAVRON, ALEXIS |
P9-15086 |
2 |
16.26 |
4744********2895 |
152507 |
12/05/14 |
| STEWART, JACOB |
P9-16106 |
2 |
21.68 |
4412********6633 |
016850 |
12/05/14 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
16.26 |
4744********6770 |
152815 |
12/05/14 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********9017 |
016688 |
12/05/14 |
| TUBB, CATHERINE |
P9-12925 |
2 |
10.83 |
4238********5911 |
193980 |
12/05/14 |
| UKMAN, LAUREN |
P9-15496 |
2 |
48.26 |
4432********0969 |
016388 |
12/05/14 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********5495 |
132002 |
12/05/14 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********5495 |
122610 |
12/05/14 |
| VAN DER WEKKEN, DAVE |
P9-15519 |
2 |
21.68 |
4430********9400 |
021159 |
12/05/14 |
| VANDERBOL, JENNIFER |
P9-11464 |
2 |
10.85 |
5520********5857 |
T2437Z |
12/05/14 |
| WAGBERG, JACOB |
P9-15923 |
2 |
21.68 |
5275********7290 |
192808 |
12/05/14 |
| WEBB, MINDY |
P9-15927 |
2 |
63.99 |
5462********0676 |
284789 |
12/05/14 |
| WEINHARDT, JOE |
P9-14727 |
2 |
19.79 |
4432********9594 |
030724 |
12/05/14 |
| WHISLER, JAKE |
P9-16923 |
2 |
27.10 |
4744********0310 |
192207 |
12/05/14 |
| WHITE, CHRIS |
P9-15351 |
2 |
21.68 |
5155********0067 |
01652Z |
12/05/14 |
| WHITE, LAURA |
P9-15308 |
2 |
16.26 |
5155********0067 |
01678Z |
12/05/14 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******7006 |
111284 |
12/05/14 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******1033 |
155943 |
12/05/14 |
| WILLIS, LAUREN |
P9-15958 |
2 |
21.26 |
4305********4244 |
01648C |
12/05/14 |
| WILLIS, OLIVIA |
P9-16786 |
2 |
72.39 |
4238********2628 |
193982 |
12/05/14 |
| WILLMAN, JULIA |
P9-11385 |
2 |
10.83 |
4432********1279 |
027122 |
12/05/14 |
| WILSON, JASON |
P9-15746 |
2 |
10.85 |
4744********4878 |
162504 |
12/05/14 |
| WINSCHER, REBECCA |
P9-10927 |
2 |
21.68 |
4238********1699 |
193977 |
12/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
324.19 |
| 34 |
MasterCard |
847.57 |
| 91 |
Visa |
1979.40 |
| 4 |
Discover |
146.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3297.45 |