01/20/2015
07:22:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOSEPH P8-11479 5 43.47 4704********3884 020404 01/20/15
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 181200 01/20/15
ALBRIDGE, MARCIA P8-13275 5 14.12 3715*******3001 128494 01/20/15
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 087550 01/20/15
BALDRIDGE, AMANDA P8-14233 5 10.86 4736********1929 048202 01/20/15
BALL, KENNY P8-13837 5 16.29 4412********5232 088108 01/20/15
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 11736Z 01/20/15
BISCHOF, BREONNA P8-14757 5 14.12 4037********2807 600263 01/20/15
BISCHOF, BRIAN P8-14751 5 21.73 4037********2807 600263 01/20/15
BISCHOF, ROSEY P8-14766 5 14.12 4037********2807 600263 01/20/15
BLUMOFF, TODD P8-14060 5 21.73 4635********5155 193369 01/20/15
BOS, DEBORA P8-13296 5 14.12 4432********8934 017207 01/20/15
BOX, KELLY P8-11919 5 10.86 4430********2336 671721 01/20/15
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 08777D 01/20/15
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 08707D 01/20/15
BRONIKOWSKI, CHRIS P8-15116 5 21.74 5452********0702 08774Z 01/20/15
BRONIKOWSKI, CHRISTINE P8-14598 5 21.73 5452********0702 08743Z 01/20/15
BROOKSHER, LORI P8-13280 5 16.29 4429********9243 023784 01/20/15
BROWN, JON P8-12278 5 10.86 4744********7937 143266 01/20/15
BROWN, MICHAEL P8-14678 5 21.73 4690********5922 714004 01/20/15
BROWN, MICHELE P8-14651 5 14.12 4690********5922 483245 01/20/15
BURNS, JONATHAN P8-11505 5 21.73 3774*******1017 102955 01/20/15
BUSH, CARLY P8-14030 5 14.12 4432********4819 030318 01/20/15
CALLAHAN, MICHELLE P8-15181 5 43.47 4037********1455 600263 01/20/15
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 11680Z 01/20/15
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 11472Z 01/20/15
CHADWICK, CHERYL P8-13121 5 43.47 4744********4728 153864 01/20/15
CHADWICK, KEVIN P8-13118 5 35.86 4744********4728 183868 01/20/15
CLOONEY, RACHAEL P8-14396 5 18.48 4432********5647 018705 01/20/15
COLBURN, DEBORAH P8-13399 5 14.12 4266********6070 08741A 01/20/15
CROCKER, CYNTHIA P8-11649 5 43.47 5146********0704 334216 01/20/15
CUSHING, HEATHER P8-13935 5 21.73 4238********1471 446386 01/20/15
DAVIS, WILLIAM P8-14777 5 12.99 5491********1333 02044P 01/20/15
DEPPERMAN, PEG P8-13392 5 14.12 5466********9625 03563Z 01/20/15
DIETRICH, TARA P8-14741 5 21.73 4744********7850 163360 01/20/15
DODT, KARA P8-14063 5 14.12 4635********5155 103065 01/20/15
EZEAMII, LISA P8-14028 5 21.73 4238********3379 446389 01/20/15
EZEAMII, NDU P8-14026 5 14.12 4238********3379 446387 01/20/15
FITZGERALD, KAREN P8-11509 5 10.86 4744********0185 113763 01/20/15
FITZGERALD, PAT P8-11510 5 10.86 4744********0185 113763 01/20/15
FOSTER, EMILY P8-10870 5 10.86 4429********0923 023784 01/20/15
FOSTER, JEREMY P8-10871 5 21.73 4429********0923 023786 01/20/15
GALLY, VICTORIA P8-14745 5 14.12 5420********3398 02047P 01/20/15
GALVIN, JAMES P8-12717 5 14.12 4489********5974 020864 01/20/15
GARY, SEAN P8-14444 5 21.73 4429********7402 023785 01/20/15
GENTEMAN, RACHELLE P8-10098 5 19.99 4412********6568 087688 01/20/15
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 087829 01/20/15
GOLDEN, TARA P8-13331 5 14.12 4412********4201 087934 01/20/15
GORDLEY, BROCK P8-12286 5 21.73 5466********8613 11917Z 01/20/15
GORE, AARON P8-15039 5 21.73 4412********7747 088108 01/20/15
GREATHOUSE, TIFFANY P8-13345 5 21.73 4429********8948 023784 01/20/15
GRIMES, VERONICA P8-15984 5 21.73 5466********5763 12042P 01/20/15
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5232 087487 01/20/15
HAGNER, LARRY P8-12238 5 43.47 4412********5620 088015 01/20/15
HALES, KEVIN P8-13343 5 21.73 4147********3290 08738C 01/20/15
HALES, TANYA P8-13329 5 14.12 4147********3290 08773C 01/20/15
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 600263 01/20/15
HARTE, JAMES P8-12281 5 10.86 5291********2738 08774Z 01/20/15
HAYES, JENNIFER P8-12540 5 16.29 4266********2332 08777C 01/20/15
HELMERING, STEVE P8-14412 5 21.73 4429********6836 023784 01/20/15
HENNING, BRIAN P8-14432 5 21.73 4430********4877 671908 01/20/15
HENRY, MATT P8-12084 5 21.73 4271********5628 102137 01/20/15
HENSON, KEN P8-12625 5 10.86 5466********2344 11986P 01/20/15
HENSON, KRISTEN P8-12727 5 10.86 5466********2344 11861P 01/20/15
HERNANDEZ, SAMUEL P8-14849 5 14.12 4744********6412 133060 01/20/15
HOLMAN, BEN P8-14870 5 43.47 4432********1542 016287 01/20/15
HORST, APRIL P8-14076 5 14.12 4412********5286 087805 01/20/15
HOWSE, BRYAN P8-14700 5 21.73 4744********0160 173063 01/20/15
HOWSE, EVAN P8-14822 5 14.12 4744********0160 133360 01/20/15
HUDNALL, JACKI P8-12390 5 21.73 5146********7605 334218 01/20/15
HUFTY, LAURA P8-14374 5 43.47 5466********3107 12361P 01/20/15
IVANCIC, THOMAS P8-12590 5 10.86 4744********7268 173868 01/20/15
JAMES, HEATHER P8-13881 5 21.73 4147********1852 08740D 01/20/15
JAWAID, MOHAMMAD P8-15970 5 21.73 4432********1495 030101 01/20/15
JEFFERIES, DERRICK P8-10853 5 16.29 4744********9141 193969 01/20/15
JEFFERIES, LILLIAM P8-10852 5 10.86 4744********9141 153467 01/20/15
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 193169 01/20/15
JONES, KELLY P8-13376 5 35.86 4300********5509 020403 01/20/15
JONES, RODNEY P8-13365 5 35.86 4300********5509 020867 01/20/15
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 163960 01/20/15
JURKINS, ZAC P8-14742 5 14.12 4356********5477 123665 01/20/15
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020398 01/20/15
KIMMEL, BRIAN P8-14323 5 14.12 4430********5741 671918 01/20/15
KIMMEL, WENDY P8-14256 5 21.73 4430********5741 671786 01/20/15
KLEIN, SUE P8-11535 5 10.86 6011********6840 02015R 01/20/15
KNAPP, DAVID P8-12094 5 21.73 4744********2508 123764 01/20/15
KNOEZER, ALISON P8-13359 5 14.12 4300********9679 020411 01/20/15
KNOEZER, CASSIDY P8-13244 5 14.12 4300********9679 020816 01/20/15
KNOEZER, DEBBIE P8-14883 5 21.73 4300********9679 020817 01/20/15
KOERBER, BARBARA P8-10823 5 16.29 4306********4982 662372 01/20/15
KOHLER, SCOTT P8-14223 5 21.73 5322********7966 023786 01/20/15
KOSANDA, LESLIE P8-14375 5 18.48 4238********8118 446384 01/20/15
KROEGER, BRETT P8-13105 5 32.60 4432********8370 000707 01/20/15
KROUPA, LESLEIGH P8-14214 5 14.12 4238********0248 446383 01/20/15
KRUEGER, MARY P8-11863 5 5.44 4412********9490 087298 01/20/15
KULOW, JAMIE P8-12364 5 5.44 6011********3444 02099B 01/20/15
KULOW, JEFF P8-12361 5 16.29 6011********3444 02085B 01/20/15
KUNZ, DIANE P8-14151 5 16.29 5437********7083 T3375B 01/20/15
KUNZ, RICHARD P8-14227 5 14.12 5437********7083 T3382B 01/20/15
LAHMANN, JENNIFER P8-14610 5 10.86 4744********3523 193767 01/20/15
LAHMANN, MATT P8-11843 5 21.73 4744********3523 123568 01/20/15
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 107534 01/20/15
LANDMAN, KRISTEN P8-13559 5 21.73 4037********4659 600263 01/20/15
LANE, FOREST P8-11895 5 38.03 4432********6862 011544 01/20/15
LARSON, BRANDY P8-12715 5 10.86 4430********5251 604571 01/20/15
LARSON, JOHN P8-12718 5 21.73 4430********5251 671720 01/20/15
LEE, RACHEL P8-13631 5 21.73 4432********8825 027991 01/20/15
LEONARD, NORBERT P8-14217 5 21.73 4238********0248 446382 01/20/15
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 334222 01/20/15
LOGUE, ANDREW P8-14801 5 10.86 5424********1598 12236P 01/20/15
LONDON, BRANDON P8-13969 5 14.12 5178********0646 08733Z 01/20/15
LOOPER, DARREN P8-12105 5 10.86 4704********8452 023784 01/20/15
LOOPER, JACKIE P8-12108 5 21.73 4704********8452 023785 01/20/15
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 170020 01/20/15
MALISZEWSKI, STEPHANIE P8-14737 5 21.73 4147********6088 08773C 01/20/15
MANIS, JEREMY P8-13385 5 14.12 5112********4808 066C97 01/20/15
MARTIN, JIM P8-13788 5 21.73 4744********3501 143563 01/20/15
MARTIN, KELLEIGH P8-13643 5 21.73 4429********0986 023786 01/20/15
MARTIN, TYLER P8-14761 5 14.12 4031********9501 942620 01/20/15
MAYER, ASHLEIGH P8-14507 5 16.29 5275********4488 103268 01/20/15
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02082R 01/20/15
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02036R 01/20/15
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 008366 01/20/15
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 113463 01/20/15
MCKEE, BRIAN P8-10766 5 5.44 5490********1122 03564B 01/20/15
MCKENNA, TIFFANY P8-12382 5 10.86 4412********4581 087838 01/20/15
MCNAB, DILLON P8-14022 5 21.73 4744********4140 123267 01/20/15
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02034B 01/20/15
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02004B 01/20/15
MEYER, CHELSE P8-14784 5 21.73 3772*******1007 142568 01/20/15
MILLER, BEN P8-12387 5 21.73 5443********9018 144991 01/20/15
MITCHELL, STEPHANIE P8-14924 5 14.12 4388********0576 08779D 01/20/15
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 153763 01/20/15
MOOMEY, ERICA P8-10753 5 21.73 5178********9380 08802Z 01/20/15
MOULDER, JAIMEE P8-11493 5 16.29 4744********4936 163961 01/20/15
MYERS, ANDREA P8-12099 5 16.29 4412********7338 087445 01/20/15
NEWTON, BRYAN P8-14793 5 21.73 4412********9453 087676 01/20/15
NITSCH, PAMELA P8-11655 5 21.73 4313********9777 035649 01/20/15
NITSCH, ROBERT P8-11613 5 32.60 4313********9777 035621 01/20/15
ODOM, JOHN P8-15100 5 35.86 4432********1415 012544 01/20/15
OVERTON, GARRET P8-15306 5 10.86 5424********5653 11944P 01/20/15
OVERTON, MADDIE P8-12749 5 10.86 5424********5653 12070P 01/20/15
PALMER, DANIEL P8-14917 5 14.12 4432********4243 010283 01/20/15
PALMER, TRISHA P8-13328 5 14.12 4429********8948 023786 01/20/15
PATTON, KEITH P8-14643 5 21.73 4432********4560 030716 01/20/15
PERRY, MIKE P8-14529 5 21.73 4432********9069 016285 01/20/15
PERRY, RENEE P8-14550 5 14.12 4432********9069 010405 01/20/15
PETERSON, JILL P8-11463 5 10.86 4342********8916 614620 01/20/15
PHILLIPS, CHASITY P8-15444 5 21.73 4326********1168 063600 01/20/15
PLAMP, GARY P8-14681 5 16.29 5420********3398 02045P 01/20/15
PLEASANT, SAVANNAH P8-15139 5 35.86 4238********7519 446388 01/20/15
PLEASANT, SEAN P8-15118 5 35.86 4238********7519 446393 01/20/15
PRAGER, JUDY P8-13541 5 5.44 4147********8732 600263 01/20/15
PRICE, NATHAN P8-10390 5 21.73 4430********0906 604604 01/20/15
PRICE, STEPHANIE P8-14865 5 14.12 4430********0906 604412 01/20/15
QUACH, KIEU P8-12745 5 21.73 5146********1535 334223 01/20/15
QUACH, SANG P8-12729 5 10.86 5146********1535 334219 01/20/15
REAGAN, KAYLA P8-13645 5 14.12 4430********6539 604525 01/20/15
REAGAN, RYAN P8-13633 5 21.73 4430********6539 671875 01/20/15
REED, SIERRA P8-11498 5 10.86 4412********8320 087805 01/20/15
REICHENBERG, JACOB P8-15946 5 14.12 4412********5692 087625 01/20/15
REIGH, AMBER P8-14756 5 21.73 5275********1773 103760 01/20/15
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 08795C 01/20/15
RHOADS, AMY P8-11657 5 10.86 4306********4982 662383 01/20/15
ROCKENSTEIN, JAYNE P8-12392 5 7.58 5466********6144 12264Z 01/20/15
ROMERO, MARTHA P8-15977 5 21.73 4744********8282 103965 01/20/15
ROSENBERG, GINA P8-15948 5 21.73 4266********4449 08775C 01/20/15
ROY, KELLY P8-14560 5 21.73 4429********4296 023784 01/20/15
SACKS, JAKE P8-14324 5 14.12 4429********3808 023786 01/20/15
SACKS, SYDNEY P8-13245 5 5.44 4429********3808 023785 01/20/15
SADORF, MELISSA P8-15431 5 21.73 4432********8230 011515 01/20/15
SASSER, JULI P8-14858 5 21.73 4356********5097 173167 01/20/15
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 08758C 01/20/15
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 08757C 01/20/15
SCHWARTZ, LISA P8-15324 5 16.29 4266********9287 020853 01/20/15
SCOTT, ERIN P8-11635 5 21.73 4432********4243 017206 01/20/15
SEIBERT, NICK P8-15206 5 35.86 4294********3098 425629 01/20/15
SHANER, SHANNON P8-14660 5 14.12 4412********7970 088108 01/20/15
SHELTON, MALLORY P8-13104 5 27.18 4238********2151 446394 01/20/15
SIMON, JEROME P8-12264 5 10.86 5115********9420 514241 01/20/15
SMITH, BRENDA P8-10768 5 21.73 4388********9900 08717D 01/20/15
SMYTH, ROBERT P8-15993 5 14.12 4744********3782 113863 01/20/15
SNELL, JULIE P8-13076 5 29.32 5275********8663 103963 01/20/15
SPAULDING, JUSTIN P8-12252 5 21.73 4744********7445 123960 01/20/15
SUMMERS, BRIAN P8-13802 5 14.12 4238********0041 446390 01/20/15
SUMMERS, SUZANNE P8-10770 5 21.73 4432********7102 002099 01/20/15
SUMMERS, ZACH P8-10772 5 10.86 4432********7102 008043 01/20/15
SUTTON, REED P8-12360 5 10.86 5146********7605 334220 01/20/15
SWEENEY, GRACE P8-12248 5 16.29 5452********8543 08783S 01/20/15
TABAG, BRENNAN P8-12533 5 21.73 4432********3880 026226 01/20/15
TELKER, BARBARA P8-12719 5 10.86 4718********6523 600263 01/20/15
THOMPSON, CAITLYN P8-15960 5 12.99 5213********2411 020654 01/20/15
THOMPSON, RHIANNON P8-14790 5 21.73 4744********9840 113162 01/20/15
UNNERSTALL, TANYA P8-11709 5 21.73 4238********6091 446396 01/20/15
VICKERS, DAWN P8-13099 5 35.86 4412********3073 087181 01/20/15
VICKERS, DUANE P8-13100 5 43.47 4412********3073 087370 01/20/15
VIELUF, MELISSA P8-12274 5 10.86 4744********1187 163969 01/20/15
VIELUF, ROBERT P8-12282 5 21.73 4744********1187 133661 01/20/15
VINT, DAN P8-14927 5 21.73 4388********0576 08701D 01/20/15
VOLZ, DANIEL P8-13941 5 21.73 4266********3033 020877 01/20/15
VOLZ, JOHN P8-14044 5 14.12 4412********0008 087502 01/20/15
WALZ, DAN P8-12251 5 16.29 4432********5024 005039 01/20/15
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 08768C 01/20/15
WARIS, ERIN P8-13625 5 14.12 4432********4956 005040 01/20/15
WEDEMEIER, SHEILA P8-10850 5 21.73 4429********5643 023785 01/20/15
WEIBYE, ETHAN P8-13072 5 40.20 4412********7453 087502 01/20/15
WEIBYE, LINDSAY P8-13075 5 18.46 4412********7453 087838 01/20/15
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020196 01/20/15
WETZEL, CHARLES P8-12520 5 18.38 5466********7939 12111P 01/20/15
WHITE, PAM P8-13924 5 14.12 4037********1130 600263 01/20/15
WHITE-DAVIS, PEGGY P8-11484 5 21.73 5491********1333 02043P 01/20/15
WILHELM, DAVID P8-13993 5 14.12 6011********6954 02090R 01/20/15
WILHELM, LAURA P8-12091 5 21.73 6011********6954 02093R 01/20/15
WILLIAMS, TRACY P8-10857 5 86.95 4432********4229 027228 01/20/15
WOLF, LARRY P8-12357 5 10.86 3772*******1018 115088 01/20/15
WOLF, LISA P8-14655 5 21.73 3772*******1018 163048 01/20/15
WOLFF, MARK P8-13575 5 14.12 4356********6295 103169 01/20/15
WOLFF, MELISSA P8-13553 5 21.73 4356********6295 193062 01/20/15
WURM, JOHN P8-12673 5 16.29 4238********2359 446385 01/20/15
ZISKA, AARON P8-13322 5 21.73 4238********8209 446395 01/20/15
ZISKA, KELLY P8-13354 5 14.12 4238********8209 446392 01/20/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 144.49
41 MasterCard 711.36
163 Visa 3264.11
9 Discover 136.88
0 Other 0.00
     
    4256.84