Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTI |
DS-105995 |
9 |
26.50 |
5515********7123 |
060600 |
07/01/2015 |
| ALBER, TIM |
DS-109324 |
9 |
26.50 |
5291********8272 |
07411P |
07/01/2015 |
| ALVAREZ, ISRAEL |
DS-101194 |
9 |
26.50 |
4342********7998 |
585588 |
07/01/2015 |
| ANDREASEN, BOBBY JO |
DS-106165 |
9 |
26.50 |
4358********0171 |
415036 |
07/01/2015 |
| ANNOUSSIS, GEORGE |
DS-111217 |
9 |
26.50 |
5403********4243 |
133330 |
07/01/2015 |
| AREVALO, ANGEL |
DS-110018 |
9 |
26.50 |
5440********5001 |
001399 |
07/01/2015 |
| BACINOVIC, ALEN |
DS-111276 |
9 |
26.50 |
4238********3090 |
415039 |
07/01/2015 |
| BACINOVIC, MERSIDA |
DS-106503 |
9 |
26.50 |
4238********3090 |
415037 |
07/01/2015 |
| BAHE, DWAYNE |
DS-121261 |
9 |
26.50 |
4400********8406 |
02154D |
07/01/2015 |
| BARKER, DENNIE |
DS-105733 |
9 |
26.50 |
5403********5055 |
133331 |
07/01/2015 |
| BECHEN, JOSEPH |
DS-100319 |
9 |
26.50 |
4147********9039 |
00025C |
07/01/2015 |
| BECKWITH, CHERYL |
DS-108316 |
9 |
26.50 |
4147********5742 |
01296C |
07/01/2015 |
| BLAZEK, PATSY |
DS-109219 |
9 |
26.50 |
4323********4615 |
906927 |
07/01/2015 |
| BLOCHER, KEVIN |
DS-101694 |
9 |
26.50 |
4412********0651 |
324712 |
07/01/2015 |
| BOEHM, MEISHA |
DS-107570 |
9 |
26.50 |
6011********2638 |
00153R |
07/01/2015 |
| BOETGER, KILE |
DS-110281 |
9 |
26.50 |
4342********5179 |
906964 |
07/01/2015 |
| BOYLE, TOM |
DS-111798 |
9 |
26.50 |
4186********0930 |
005156 |
07/01/2015 |
| BROWN, KELLI |
DS-101191 |
9 |
26.50 |
6011********3886 |
00162R |
07/01/2015 |
| BROWN, ROBERT |
DS-102652 |
9 |
26.50 |
4418********7282 |
315310 |
07/01/2015 |
| CAMERON, NICK |
DS-122105 |
9 |
26.50 |
4037********1773 |
311033 |
07/01/2015 |
| CARBER, ANGELA |
DS-107808 |
9 |
26.50 |
3715*******1001 |
184483 |
07/01/2015 |
| CASANOVA, JOSE |
DS-124332 |
9 |
26.50 |
4342********5461 |
853842 |
07/01/2015 |
| CRUZ-RODRIGUEZ, NORMA |
DS-107954 |
9 |
26.50 |
4342********8013 |
853826 |
07/01/2015 |
| DEMARCO, MELONIE |
DS-109454 |
9 |
26.50 |
5466********0056 |
02439Z |
07/01/2015 |
| DENKINGER, STEVE |
DS-105800 |
9 |
26.50 |
4465********3579 |
001647 |
07/01/2015 |
| DEYMICH, INA |
DS-108067 |
9 |
26.50 |
4266********6538 |
00107A |
07/01/2015 |
| DINH, TAM |
DS-121463 |
9 |
26.50 |
5275********7132 |
163934 |
07/01/2015 |
| EIKENBERRY, MARK |
DS-120360 |
9 |
26.50 |
4388********4713 |
00138C |
07/01/2015 |
| ERICKSON, ROD |
DS-106058 |
9 |
26.50 |
5490********2717 |
04721Z |
07/01/2015 |
| ESCOBEDO, MAYRA |
DS-120438 |
9 |
26.50 |
4186********4111 |
000258 |
07/01/2015 |
| ESSARY, STACEY |
DS-104926 |
9 |
26.50 |
4238********4241 |
415058 |
07/01/2015 |
| FAJEN, MICHOLYN |
DS-111678 |
9 |
26.50 |
4856********7603 |
001846 |
07/01/2015 |
| FINNEGAN, DAN |
DS-100130 |
9 |
26.50 |
4186********2456 |
024867 |
07/01/2015 |
| FITZPATRICK, KEVIN |
DS-100054 |
9 |
26.50 |
4342********6302 |
706488 |
07/01/2015 |
| FREESE, RANDALL |
DS-123522 |
9 |
26.50 |
4342********2976 |
705504 |
07/01/2015 |
| FROHARDT, SHANNAN |
DS-109308 |
9 |
26.50 |
4342********8341 |
707088 |
07/01/2015 |
| GOMEZ, JOSE |
DS-105112 |
9 |
26.50 |
4802********6878 |
022857 |
07/01/2015 |
| GREGORY, JERRI |
DS-107685 |
9 |
26.50 |
4900********3290 |
046736 |
07/01/2015 |
| GRIESER, JUDY |
DS-107544 |
9 |
26.50 |
4147********1413 |
001024 |
07/01/2015 |
| GURUDU, GANGAPRASAD |
DS-101426 |
9 |
26.50 |
4465********8898 |
001184 |
07/01/2015 |
| HADZOVIC, VEDRAN |
DS-120434 |
9 |
26.50 |
4342********2807 |
783099 |
07/01/2015 |
| HALL, MICHELE |
DS-108340 |
9 |
26.50 |
4147********2261 |
72395C |
07/01/2015 |
| HASKINS, FRED |
DS-106439 |
9 |
26.50 |
5490********1994 |
00127Z |
07/01/2015 |
| HEIRIGS, JOEY |
DS-107966 |
9 |
26.50 |
5515********3956 |
062402 |
07/01/2015 |
| HELGASON, CINDY |
DS-121550 |
9 |
26.50 |
4262********3993 |
00243C |
07/01/2015 |
| HERBERT, SHARI |
DS-110201 |
9 |
26.50 |
4465********2294 |
001254 |
07/01/2015 |
| HEWITT, STEPHEN |
DS-123591 |
9 |
26.50 |
4186********6162 |
021114 |
07/01/2015 |
| HICKMAN, EFSTATHIA |
DS-107573 |
9 |
26.50 |
4186********0764 |
024318 |
07/01/2015 |
| HOLMES, ANGELA |
DS-107950 |
9 |
26.50 |
4682********8775 |
144007 |
07/01/2015 |
| HOMMERDING, MARK |
DS-110067 |
9 |
26.50 |
4388********8399 |
00262D |
07/01/2015 |
| HOVLAND, NICOLE |
DS-105802 |
9 |
26.50 |
4270********4327 |
033343 |
07/01/2015 |
| HUTCH, KYARA |
DS-122058 |
9 |
26.50 |
4744********3786 |
153736 |
07/01/2015 |
| INMAN, ASHLEE |
DS-123222 |
9 |
26.50 |
4342********3671 |
907224 |
07/01/2015 |
| JENSEN, BRANDI |
DS-105808 |
9 |
26.50 |
4238********9499 |
415069 |
07/01/2015 |
| JENSEN, HAILEY |
DS-108237 |
9 |
26.50 |
4323********3401 |
663733 |
07/01/2015 |
| JOHNSON, JERRY |
DS-100297 |
9 |
26.50 |
4388********7381 |
00314C |
07/01/2015 |
| JOHNSON, MARK |
DS-104066 |
9 |
26.50 |
4342********4581 |
705550 |
07/01/2015 |
| JONES, BARB |
DS-108242 |
9 |
26.50 |
5403********0664 |
133343 |
07/01/2015 |
| KEOMANY, ANDY |
DS-108331 |
9 |
26.50 |
5515********9981 |
062833 |
07/01/2015 |
| KIPLINGER, JOE |
DS-108355 |
9 |
26.50 |
4342********8308 |
707842 |
07/01/2015 |
| KIRSCHNER, ERICKA |
DS-109425 |
9 |
26.50 |
4190********2907 |
008102 |
07/01/2015 |
| KOLB, CHUCK |
DS-102224 |
9 |
26.50 |
3713*******2001 |
163316 |
07/01/2015 |
| KORELL, JORDAN |
DS-109340 |
9 |
26.50 |
5515********5120 |
062928 |
07/01/2015 |
| KRAMER, AMY |
DS-103148 |
9 |
26.50 |
4238********2732 |
415079 |
07/01/2015 |
| KRAMER, PETER |
DS-123908 |
9 |
26.50 |
4037********9544 |
311033 |
07/01/2015 |
| KUMAR, SANTHOSH |
DS-106444 |
9 |
26.50 |
4342********7619 |
632615 |
07/01/2015 |
| LANE, THERESA |
DS-107832 |
9 |
26.50 |
5403********4594 |
133344 |
07/01/2015 |
| LEARNED, CHAD |
DS-110537 |
9 |
26.50 |
4313********6938 |
03205C |
07/01/2015 |
| LIN, JENNIFER |
DS-106656 |
9 |
26.50 |
4323********1619 |
707153 |
07/01/2015 |
| LINDSKOOG, VICTORIA |
DS-110104 |
9 |
26.50 |
4270********9980 |
033346 |
07/01/2015 |
| LITTEN, TRENT |
DS-104696 |
9 |
26.50 |
4190********2109 |
027754 |
07/01/2015 |
| LIZZOL, MARK |
DS-109916 |
9 |
26.50 |
4313********1030 |
07418D |
07/01/2015 |
| LUPKES, SARA |
DS-105793 |
9 |
26.50 |
4147********2838 |
001772 |
07/01/2015 |
| LUPKES, TOM |
DS-108228 |
9 |
26.50 |
4147********2838 |
001810 |
07/01/2015 |
| MAFFIN, SUSAN |
DS-102181 |
9 |
26.50 |
5217********8001 |
063352 |
07/01/2015 |
| MAVINGA, ERIN |
DS-112147 |
9 |
26.50 |
4037********4082 |
311033 |
07/01/2015 |
| MCDOLE, MEGAN |
DS-120170 |
9 |
26.50 |
4635********5874 |
143034 |
07/01/2015 |
| MCDONALD, SCOTT |
DS-112063 |
9 |
26.50 |
5466********3555 |
48500P |
07/01/2015 |
| MCDONOUGH, RYAN |
DS-109391 |
9 |
26.50 |
4342********9190 |
946218 |
07/01/2015 |
| MCDONOUGH, ZARABETH |
DS-102699 |
9 |
26.50 |
4342********9190 |
661985 |
07/01/2015 |
| MCGEE, JOHN |
DS-122711 |
9 |
26.50 |
5597********1345 |
063446 |
07/01/2015 |
| MCKEE, AMY |
DS-107979 |
9 |
26.50 |
4190********4886 |
027762 |
07/01/2015 |
| MCKEE, ELI |
DS-108165 |
9 |
26.50 |
4190********4886 |
021606 |
07/01/2015 |
| MEYER, MEGAN |
DS-105788 |
9 |
26.50 |
6011********1255 |
00159Q |
07/01/2015 |
| MILLER, CHRIS |
DS-110720 |
9 |
26.50 |
5490********7458 |
00113B |
07/01/2015 |
| MOHS, ERIC |
DS-106186 |
9 |
26.50 |
4186********3295 |
008660 |
07/01/2015 |
| MOORE, JOHN |
DS-105809 |
9 |
26.50 |
4323********2503 |
783262 |
07/01/2015 |
| MUDDERMAN, JAN |
DS-103240 |
9 |
26.50 |
5152********3418 |
070101 |
07/01/2015 |
| MWEI, PAULINE |
DS-123557 |
9 |
26.50 |
4337********1340 |
238069 |
07/01/2015 |
| MYERS, CURT |
DS-106264 |
9 |
26.50 |
4465********7649 |
001517 |
07/01/2015 |
| NAIL, DAWN |
DS-107559 |
9 |
26.50 |
4238********7548 |
415093 |
07/01/2015 |
| NOLAN, BARB |
DS-101494 |
9 |
26.50 |
4510********8089 |
042574 |
07/01/2015 |
| NUTT, J.T. |
DS-110647 |
9 |
26.50 |
6011********3443 |
00179R |
07/01/2015 |
| OCONNOR, RHONDA |
DS-112206 |
9 |
26.50 |
6011********5491 |
00139R |
07/01/2015 |
| PANOS, AMY |
DS-120499 |
9 |
26.50 |
4388********4953 |
00508C |
07/01/2015 |
| PAYNE, GARY |
DS-124577 |
9 |
26.50 |
5111********6547 |
262059 |
07/01/2015 |
| PETROV, VASIL |
DS-106672 |
9 |
26.50 |
4190********3469 |
000308 |
07/01/2015 |
| POTOCHNY, DON |
DS-107024 |
9 |
26.50 |
5581********1576 |
593205 |
07/01/2015 |
| POTTHOFF, JASON |
DS-123583 |
9 |
26.50 |
4270********0489 |
033352 |
07/01/2015 |
| POWERS, LINDA |
DS-120770 |
9 |
26.50 |
4342********9364 |
907499 |
07/01/2015 |
| PRINS, DAVID |
DS-121461 |
9 |
26.50 |
4238********3669 |
415098 |
07/01/2015 |
| PURNELL, REBECCA |
DS-101189 |
9 |
26.50 |
5466********8975 |
53490Y |
07/01/2015 |
| QUICK, TIM |
DS-105942 |
9 |
26.50 |
4323********0200 |
947124 |
07/01/2015 |
| RECKER, PHILIP |
DS-105717 |
9 |
26.50 |
4730********2524 |
387333 |
07/01/2015 |
| REDMOND, AL |
DS-104607 |
9 |
26.50 |
4400********3253 |
01274D |
07/01/2015 |
| REINHARDT, SCOTT |
DS-102880 |
9 |
26.50 |
5403********5923 |
133352 |
07/01/2015 |
| RENNEBOHM, MARY ANN |
DS-106396 |
9 |
26.50 |
5466********4081 |
55061P |
07/01/2015 |
| RIZLEY, BRENT |
DS-105919 |
9 |
26.50 |
4744********4675 |
143033 |
07/01/2015 |
| SANCHEZ, IVAN |
DS-107604 |
9 |
26.50 |
4342********0963 |
783359 |
07/01/2015 |
| SCHMITZ, ANTHONY |
DS-100318 |
9 |
26.50 |
5329********4923 |
07117Z |
07/01/2015 |
| SELANDER, ERIKA |
DS-104591 |
9 |
26.50 |
5403********6326 |
133353 |
07/01/2015 |
| SJURSON, DAVE |
DS-107461 |
9 |
26.50 |
4342********4741 |
585832 |
07/01/2015 |
| SKLAVENITIS, OLGA |
DS-105700 |
9 |
26.50 |
5403********7110 |
133353 |
07/01/2015 |
| SMITH, JAMES |
DS-103290 |
9 |
26.50 |
4037********2096 |
311033 |
07/01/2015 |
| STAROSELSKY, ZOYA |
DS-110607 |
9 |
26.50 |
4270********0125 |
033355 |
07/01/2015 |
| STILWELL, SHARON |
DS-109048 |
9 |
26.50 |
4337********4216 |
238070 |
07/01/2015 |
| SUCHOMEL, LINDSEY |
DS-106471 |
9 |
26.50 |
4266********3660 |
00651B |
07/01/2015 |
| TERRY, CONNIE |
DS-107785 |
9 |
26.50 |
4147********6038 |
09340D |
07/01/2015 |
| TERRY, DAVID |
DS-107789 |
9 |
26.50 |
4147********6038 |
09343D |
07/01/2015 |
| THOTA, PAVAN |
DS-105816 |
9 |
26.50 |
5178********0926 |
09350Z |
07/01/2015 |
| TILLEY, KEVIN |
DS-120456 |
9 |
26.50 |
5403********4850 |
133355 |
07/01/2015 |
| TOYE, DENISE |
DS-108768 |
9 |
26.50 |
5424********2526 |
58452B |
07/01/2015 |
| TURNER, ADRIANNA |
DS-108171 |
9 |
26.50 |
4337********9167 |
238071 |
07/01/2015 |
| UGULINI, AMY |
DS-106667 |
9 |
26.50 |
5466********0697 |
59106Z |
07/01/2015 |
| VAN HORN, DAVE |
DS-110827 |
9 |
26.50 |
4323********3412 |
759835 |
07/01/2015 |
| VANARKEL, DAVID |
DS-105878 |
9 |
26.50 |
4342********4889 |
759830 |
07/01/2015 |
| WARNING, TYLER |
DS-107853 |
9 |
26.50 |
4190********5702 |
007661 |
07/01/2015 |
| WARREN, AUSTIN |
DS-108682 |
9 |
26.50 |
5429********7108 |
267343 |
07/01/2015 |
| WEBER, LISA |
DS-108250 |
9 |
26.50 |
4342********3908 |
783434 |
07/01/2015 |
| WEISHAAR, AMY |
DS-106419 |
9 |
26.50 |
4147********7502 |
09406C |
07/01/2015 |
| WELLS, KATHY |
DS-104071 |
9 |
26.50 |
4342********8481 |
907710 |
07/01/2015 |
| WHITELEY, BECCA |
DS-106479 |
9 |
26.50 |
5403********5030 |
133357 |
07/01/2015 |
| WHITELEY, WILLIAM |
DS-106087 |
9 |
26.50 |
5403********5030 |
133357 |
07/01/2015 |
| WILLIAMS, PAM |
DS-108243 |
9 |
26.50 |
4193********1872 |
09430G |
07/01/2015 |
| WOLF, ALLISON |
DS-105207 |
9 |
26.50 |
4147********4166 |
311033 |
07/01/2015 |
| WOLGAST, KURTIS |
DS-123526 |
9 |
26.50 |
4190********6708 |
031989 |
07/01/2015 |
| WYMER, LARRY |
DS-106064 |
9 |
26.50 |
5515********8726 |
065361 |
07/01/2015 |
| ZELLER, MATT |
DS-109936 |
9 |
26.50 |
5515********0346 |
065438 |
07/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.00 |
| 36 |
MasterCard |
954.00 |
| 95 |
Visa |
2517.50 |
| 5 |
Discover |
132.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3657.00 |