12/22/2014
09:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JAKE P9-15333 5 43.37 5460********8289 803150 12/22/14
ADAMS, MARION P9-15460 5 166.66 4430********4411 870134 12/22/14
ALLENSWORTH, JANET P9-13860 5 16.26 4432********1219 031572 12/22/14
ALLENSWORTH, KEVIN P9-14949 5 16.26 4432********1219 022033 12/22/14
ANDERSON, JOHN P9-16829 5 21.68 5108********4062 090820 12/22/14
ANDREWS, KELLI P9-10652 5 19.52 4356********7246 100787 12/22/14
ANGUIANO, MIKE P9-15657 5 21.68 4326********8347 090753 12/22/14
ARBOGAST, AMBER P9-16012 5 21.68 4017********0941 022093 12/22/14
ARCHER, KATIE P9-15730 5 21.68 5438********5763 H93057 12/22/14
AUSTIN, JAMES P9-12406 5 10.85 4412********7434 045857 12/22/14
AUSTIN, STEPHANIE P9-11276 5 10.85 4412********7434 046178 12/22/14
BADY, JOHN P9-11863 5 10.83 4429********9004 032900 12/22/14
BAILEY, HEATHER P9-16918 5 22.76 4412********3091 046532 12/22/14
BALL, DAVE P9-04036 5 5.42 4429********6342 032901 12/22/14
BALL, KAYLA P9-04037 5 5.00 4429********6342 032898 12/22/14
BALL, LISA P9-04035 5 5.42 4429********6342 032900 12/22/14
BARGEN, AMBER P9-05188 5 16.27 4430********6478 821559 12/22/14
BARNES, KEITH P9-15320 5 21.69 4432********0664 011792 12/22/14
BEARD, JEFF P9-16908 5 16.26 4412********1131 045659 12/22/14
BELL, LASHAYLA P9-16038 5 10.83 4430********1619 869970 12/22/14
BELL, OCIE P9-14829 5 53.39 4430********1619 869794 12/22/14
BENNETT, JESSICA P9-14525 5 16.26 4271********9763 052119 12/22/14
BLECHLE, TIM P9-16801 5 74.83 4147********3077 04546C 12/22/14
BLOCKER, DERWIN P9-14858 5 21.68 4086********4866 721437 12/22/14
BOIX, KIM P9-15221 5 21.68 4326********2109 090754 12/22/14
BOLING, BRAD P9-15767 5 16.26 4412********9834 045929 12/22/14
BOLING, CELIA P9-15703 5 21.68 4412********9834 045659 12/22/14
BORDEN, PHAEDRA P9-04312 5 16.26 4238********9912 699001 12/22/14
BOURLAND, MARY P9-02736 5 5.00 4412********8384 045668 12/22/14
BOZDECH, BECKY P9-13859 5 10.83 4389********6174 04589C 12/22/14
BRADWELL, TOBIN P9-15902 5 21.68 4271********5273 045120 12/22/14
BRAUN, ED P9-15293 5 19.51 4432********5962 031576 12/22/14
BREDENKOETTER, JENNIFER P9-16007 5 21.68 4412********7359 046079 12/22/14
BREWER, KELLY P9-11553 5 10.83 4744********7099 110286 12/22/14
BROCKFELD, ANDREW P9-06899 5 21.68 5462********3571 348210 12/22/14
BROWN, CONNOR P9-11528 5 5.00 4432********9258 022028 12/22/14
BROWN, SARAH P9-10969 5 10.83 4356********7459 130982 12/22/14
BRUNE, ANN P9-02125 5 16.26 4412********4270 046532 12/22/14
BRUNE, ERICA P9-BRUNERE 5 16.26 4412********4270 046208 12/22/14
BUDDE, KRISTIE P9-03936 5 15.18 4389********2054 04626B 12/22/14
BURTON, MELISSA P9-16855 5 10.83 4430********2825 821861 12/22/14
BYRD, ABIGAIL P9-17016 5 21.68 5261********8669 022074 12/22/14
CARR, CORINNE P9-13132 5 67.78 4228********1190 032898 12/22/14
CHILDS, BLAKE P9-15723 5 10.83 4356********6410 190888 12/22/14
CHILDS, GRACE P9-15664 5 10.83 4356********6410 190888 12/22/14
CHILDS, LISA P9-15702 5 37.95 4356********6410 180789 12/22/14
CLARK, BOBBY P9-15943 5 75.82 4430********5520 821678 12/22/14
CLARK, JACOB P9-16845 5 27.10 4412********6745 045566 12/22/14
CLEPPE, CARI P9-14266 5 98.52 5238********6519 092383 12/22/14
COLEMAN, KEITH P9-12113 5 16.27 4744********2539 130987 12/22/14
COLEMAN, PATRICK P9-13372 5 21.68 4432********6360 024862 12/22/14
COLON, JANETTE P9-05524 5 10.83 4412********8101 046334 12/22/14
COMPAS, HEATHER P9-14904 5 21.69 4412********5571 046004 12/22/14
COOK, JENNY P9-10406 5 144.96 4356********0266 150188 12/22/14
CREACH, DONNA P9-04052 5 16.26 4432********5392 011793 12/22/14
CREACH, VAUGHN P9-04946 5 16.26 4432********5392 020430 12/22/14
CROSS, MICHAEL P9-15470 5 21.68 4744********6230 140981 12/22/14
CROUCH, KEITH P9-17048 5 10.83 4429********6739 032901 12/22/14
DAWSON, MEAGAN P9-14048 5 16.26 4744********9674 130484 12/22/14
DELCOUR, ELIZABETH P9-12094 5 16.26 4432********1862 019685 12/22/14
DENSON, KEITH P9-12770 5 16.27 5143********6663 020801 12/22/14
DENTSBIER, GARY P9-14117 5 21.68 5466********2888 01910P 12/22/14
DEVLIN, SEAN P9-15994 5 16.26 4266********2120 04549B 12/22/14
DOHERTY, KEVIN P9-14493 5 16.26 5109********8791 H92522 12/22/14
DORN, THERESA P9-15186 5 10.83 5407********7412 T5246Z 12/22/14
DURAN, KYLE P9-15524 5 10.83 4430********4275 821508 12/22/14
ELWELL, MARCIE P9-15039 5 5.00 5275********8265 180087 12/22/14
FERGUSON, NICOLE P9-11870 5 10.83 4099********0093 04598C 12/22/14
FINE, CHRIS P9-13011 5 21.68 4429********6609 032900 12/22/14
FINLEY, CHRISTY P9-15451 5 21.68 4479********1895 022438 12/22/14
FISCHER, MARY P9-00145 5 10.85 4631********8182 020811 12/22/14
FOGARTY, JOHN P9-16987 5 21.68 4412********1179 046541 12/22/14
FOSS, SCOTT P9-10662 5 21.68 4266********9218 04539A 12/22/14
FRAME, MITCH P9-15823 5 21.68 4430********1082 870165 12/22/14
FREANT, SCOTT P9-14980 5 16.26 4432********7350 000258 12/22/14
FRIEDERICH, JOE P9-16900 5 21.68 4432********6917 028541 12/22/14
FUGATE, JEFF P9-16998 5 19.52 4412********3091 046169 12/22/14
GAULTNEY, TONY P9-15917 5 25.68 4238********3625 699000 12/22/14
GEISER, LYNN P9-05204 5 10.85 4429********5889 032899 12/22/14
GEISER, MICHAEL P9-15554 5 10.83 4429********5889 032900 12/22/14
GEISER, MIKE P9-05203 5 10.85 4429********5889 032900 12/22/14
GENTEMANN, KATIE P9-01210 5 75.39 4147********6048 04601D 12/22/14
GENTEMANN, RUSS P9-15410 5 60.91 4147********0837 005803 12/22/14
GERLT, LORI P9-15274 5 43.37 4147********4335 04625D 12/22/14
GIBBS, ASHLEY P9-15905 5 21.68 4326********1332 090754 12/22/14
GIBBS, JESSICA P9-15457 5 16.26 4479********1895 022447 12/22/14
GLASS, ERIC P9-14962 5 21.68 4034********9339 821843 12/22/14
GLASS, THERESA P9-16836 5 155.80 4034********9339 821421 12/22/14
GNADE, SAMANTHA P9-02329 5 15.18 3725*******2006 179774 12/22/14
GORDON, COLE P9-14903 5 10.83 5462********2772 348209 12/22/14
GRIESENAUER, PATRICIA P9-11580 5 10.83 4238********6557 698999 12/22/14
HAGENHOFF, JACOB P9-03674 5 16.27 4744********4613 130586 12/22/14
HAVERLY, ANGELA P9-10340 5 16.26 4356********7659 150183 12/22/14
HAVERLY, BRIAN P9-13833 5 10.83 4356********7659 130589 12/22/14
HEFLIN, TARI P9-11864 5 125.46 4147********9848 04551C 12/22/14
HEPPERMANN, LESTER P9-15119 5 16.26 4429********8817 032900 12/22/14
HERBST, JAMIE P9-13093 5 14.99 4009********6695 116820 12/22/14
HINKLE, CHRIS P9-15272 5 21.68 4432********8346 013544 12/22/14
HIRSCHBUEHLER, JIM P9-15178 5 10.85 4356********2285 140788 12/22/14
HOFFMAN, ROBERT P9-03745 5 10.83 4147********9837 04564C 12/22/14
HOFFMAN, SARAH P9-03746 5 10.83 4147********9837 04630C 12/22/14
HOHENSEE, EMMETT P9-05322 5 16.26 4412********0489 045668 12/22/14
HOOD, STACEY P9-15569 5 10.83 5462********9975 348211 12/22/14
HUGGINS, JAIME P9-04005 5 5.00 4432********8051 028490 12/22/14
HUMPHREYS, JACOB P9-15283 5 162.86 4429********4201 032901 12/22/14
HUMPHREYS, JESSICA P9-15280 5 162.86 4429********1047 032900 12/22/14
HUNSICKER, KIMBERLY P9-11258 5 10.85 6011********7033 02274B 12/22/14
HUNTER, WESLEY P9-16027 5 16.26 5112********0783 077FB3 12/22/14
JARVIS, JAKE P9-12836 5 16.26 4429********1769 032900 12/22/14
JENNINGS, ROBERT P9-15465 5 21.68 4631********1652 020854 12/22/14
JOHNSON, CRAIG P9-16943 5 16.26 4412********5400 045488 12/22/14
JOHNSON, ERICA P9-14516 5 74.39 4429********9625 032900 12/22/14
JOHNSON, LAUREN P9-12502 5 5.00 4412********5400 046502 12/22/14
JOHNSON, MICHAEL P9-04095 5 5.00 5523********5104 T4235Z 12/22/14
JOHNSTON, CHAD P9-15682 5 24.93 5112********5124 0395A9 12/22/14
JOHNSTON, HEATHER P9-04090 5 18.44 5112********5124 07785D 12/22/14
KASTNER, BRENDEN P9-16810 5 21.68 5152********5066 020861 12/22/14
KAUT, KELLY P9-13847 5 16.26 5491********6686 180682 12/22/14
KELPE, FAITH P9-15810 5 21.68 5275********0694 180683 12/22/14
KLOPSTEIN, ROBIN P9-13858 5 16.26 4238********5816 699004 12/22/14
KNITTIG, KIMBERLY P9-11590 5 10.83 5146********6784 929986 12/22/14
LAMMERT, CHERIE P9-15124 5 16.26 4429********2984 032900 12/22/14
LANGE, STEPHANIE P9-11270 5 10.85 6011********7275 02205R 12/22/14
LAYTON, JERRY P9-15294 5 10.83 4412********7820 045953 12/22/14
LEMLEY, ALYSSA P9-16019 5 21.68 5459********0253 090820 12/22/14
MAGREW, ANDREW P9-14956 5 16.26 4238********1653 699002 12/22/14
MARSONETTE, MACY P9-15296 5 21.68 4238********1152 699007 12/22/14
MARTIN, BRIDGET P9-05831 5 10.83 4432********3318 029900 12/22/14
MARTIN, JASON P9-16899 5 99.52 4238********3797 698998 12/22/14
MARTIN, NICHOLAS P9-12156 5 10.83 4429********6709 032901 12/22/14
MATHENEY, KURT P9-16819 5 21.68 5424********1164 02981P 12/22/14
MAY, BRANT P9-13651 5 24.93 5112********7555 039618 12/22/14
MC LAREN, MIKE P9-15128 5 21.68 4412********0195 045950 12/22/14
MCFADDEN, TIM P9-11118 5 10.85 6011********9975 02243P 12/22/14
MCFADDEN, VALERIE P9-11119 5 10.83 6011********9975 02207P 12/22/14
MCGRAIL, DENISE P9-12802 5 16.26 5581********1649 015071 12/22/14
MCMILLEN, MANDI P9-14777 5 16.26 4432********9067 011794 12/22/14
MEYERS, DAN P9-12109 5 21.68 4432********6360 010067 12/22/14
MEYERS, NICKI P9-12148 5 10.83 4432********6360 024045 12/22/14
MILLER, TARA P9-16023 5 21.68 4862********7318 04619A 12/22/14
MITCHELL, MATT P9-05176 5 27.11 3713*******4012 188535 12/22/14
MONTEITH, DERRICK P9-16894 5 16.26 4744********4071 190281 12/22/14
MOORE, JENNIFER P9-16010 5 21.68 5261********4742 022296 12/22/14
MUELLER, CORY P9-11586 5 10.83 4429********0092 032899 12/22/14
MYERS, TREY P9-14723 5 16.26 4432********1605 002374 12/22/14
NEILL, JOYCE P9-16053 5 16.26 6011********5549 02200B 12/22/14
NICHOLS, ELAINA P9-15755 5 48.26 4412********7166 046205 12/22/14
NICKELL, TYLER P9-12172 5 16.26 4011********3530 560120 12/22/14
NIEMEIER, PAM P9-15884 5 27.10 4326********6850 090755 12/22/14
NIEMEIER, STEVE P9-15880 5 73.39 4326********6850 090756 12/22/14
OBRIEN, MELISSA P9-14737 5 21.68 4266********1512 04607B 12/22/14
OHEARN, JEREMY P9-04450 5 10.83 5261********4034 022249 12/22/14
OHMES, KEVIN P9-10306 5 10.83 4417********2040 04575C 12/22/14
OWENBY, DARRON P9-15144 5 21.68 4720********6933 020905 12/22/14
PARKER, DOUGLAS P9-11515 5 10.83 4095********0500 683674 12/22/14
PASCARELLA, TONY P9-15066 5 21.68 3772*******1005 160007 12/22/14
PATTERSON, MIKE P9-03890 5 27.12 5291********6477 04554B 12/22/14
PENDER, NICOLE P9-01228 5 21.68 4432********4535 000997 12/22/14
PETERSEN, STEPHANIE P9-02868 5 15.18 4313********3554 005887 12/22/14
PETRO, TERESA P9-11105 5 32.52 4147********5658 04622D 12/22/14
PIERCE, COLLIN P9-15628 5 21.68 4432********9480 000098 12/22/14
PONDER, ALYSSA P9-16991 5 72.85 4388********9980 04559D 12/22/14
PONDER, BRIAN P9-14657 5 48.99 4388********9980 04582D 12/22/14
PRUETT, CLAYTON P9-15419 5 16.26 4430********4625 821898 12/22/14
PRUETT, TIFFANY P9-16808 5 16.26 4430********4625 870141 12/22/14
PRUITT, HEATHER P9-15226 5 16.26 4266********0067 04621C 12/22/14
RAMOS, BRITTNEY P9-14022 5 16.26 4412********1131 046067 12/22/14
RAY, JESSE P9-15888 5 21.68 4034********0233 821449 12/22/14
REYNOLDS, PAMELA P9-11121 5 10.85 4412********9948 046580 12/22/14
RITTER, JOHN P9-16889 5 19.52 4034********0012 869935 12/22/14
RITTER, SOPHIA P9-16803 5 12.33 4034********0012 870146 12/22/14
RODEBAUGH, ABBEY P9-11837 5 15.18 4432********0670 013481 12/22/14
RODEBAUGH, BRIAN P9-11848 5 21.68 4432********0670 013546 12/22/14
RUSSELL, ALISSA P9-14288 5 47.99 4744********8874 150388 12/22/14
SADICH, MICHAEL P9-16904 5 21.68 4264********8983 005887 12/22/14
SAETTELE, JULIE P9-11092 5 32.54 4147********3281 04604D 12/22/14
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 821542 12/22/14
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 902280 12/22/14
SCHILLY, MICHELLE P9-15146 5 21.68 4744********5351 180482 12/22/14
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 028542 12/22/14
SCHNEIDER, JOSEPH P9-10902 5 19.52 4037********0305 902280 12/22/14
SCHOLL, CHRIS P9-15733 5 21.68 4429********1782 032900 12/22/14
SCHWARTZ, TONY P9-16811 5 21.68 4430********9811 869910 12/22/14
SCOLA, MICHELLE P9-11792 5 162.66 4640********5603 04612B 12/22/14
SCOTT, AMANDA P9-12514 5 15.83 4264********7624 005806 12/22/14
SCOTT, DONNA P9-14741 5 26.68 4264********7624 005813 12/22/14
SHAW, MICAH P9-14826 5 10.85 4744********7460 130384 12/22/14
SMITH, BRANDON P9-16054 5 43.38 4704********6500 032900 12/22/14
SMITH, KATRINA P9-11273 5 10.85 6011********7907 02228Q 12/22/14
SMITH, MICHELLE P9-15562 5 80.80 5121********7633 02271B 12/22/14
SMYTHE, AMY P9-01224 5 15.18 4389********1378 04633C 12/22/14
SMYTHE, DANIEL P9-01232 5 21.68 4389********1378 04557C 12/22/14
SPIEGEL, MARCUS P9-15787 5 32.54 4388********7796 04610C 12/22/14
SPIEGEL, MICHELLE P9-11253 5 32.52 4388********7796 04617C 12/22/14
STANKOVICH, KEITH P9-13370 5 16.26 4704********1705 032900 12/22/14
STAROSTKI, MIKE P9-14766 5 21.68 4412********6295 046208 12/22/14
STEAD, MICHAEL P9-12356 5 10.83 4744********0035 130383 12/22/14
STECKEL, JACKIE P9-11690 5 10.83 4412********7769 046400 12/22/14
STEWART, STACY P9-00504 5 15.18 4412********1466 046184 12/22/14
STITES, STEPHEN P9-04870 5 21.68 4356********8948 100883 12/22/14
TALBOTT, DANIEL P9-15799 5 9.99 5490********3447 00583B 12/22/14
TALLEY, JENNIFER P9-01501 5 10.83 4744********0100 150087 12/22/14
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 869814 12/22/14
TEIBER, PAUL P9-14545 5 21.68 5424********5853 02619P 12/22/14
THOMAS, LAUREN P9-16108 5 21.68 4429********8718 032901 12/22/14
TODD, STEPHEN P9-04614 5 16.27 4412********5607 045671 12/22/14
TYRRELL, CHRISTOPHER P9-TYRRELL 5 10.83 4060********5499 04599B 12/22/14
UKMAN, LAUREN P9-15496 5 49.76 4432********0969 028549 12/22/14
VEGA, JOSHUA P9-11722 5 21.68 4432********8491 029204 12/22/14
VILBERT, KIM P9-15676 5 10.83 5581********9604 015092 12/22/14
VILBERT, MARK P9-15852 5 21.68 5581********9604 015087 12/22/14
WALDROP, BRITTANY P9-15123 5 21.68 4432********4289 028938 12/22/14
WALSH, FRANK P9-16084 5 21.68 4412********9742 046502 12/22/14
WARNER, BRITT P9-16029 5 21.68 4432********8997 022034 12/22/14
WARNER, DANNY P9-16048 5 16.26 4432********8997 028493 12/22/14
WEST, CODY P9-15610 5 21.68 4238********4565 699003 12/22/14
WESTERMAYER, SAM P9-16975 5 21.68 4412********3506 046520 12/22/14
WHITED, RON P9-03980 5 5.00 4432********7884 000099 12/22/14
WHITEHEAD, JAMES P9-15190 5 22.76 4266********2673 04567B 12/22/14
WHITTEMORE, MATTHEW P9-16021 5 21.68 5444********3345 130531 12/22/14
WIESE, KELLY P9-14730 5 98.52 5466********3419 01688P 12/22/14
WILLENBURG, ZACH P9-15929 5 24.93 5462********7403 348212 12/22/14
WILLIAMS, KRISHAWN P9-16049 5 21.68 5112********0783 0785D4 12/22/14
WILMES, BETH P9-12801 5 10.83 4744********7780 170383 12/22/14
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02246R 12/22/14
ZIMMERMAN, LISA P9-15391 5 5.41 4266********7400 04597B 12/22/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 63.97
37 MasterCard 911.36
179 Visa 4701.24
7 Discover 90.01
0 Other 0.00
     
    5766.58