02/20/2015
10:02:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOSEPH P8-11479 5 21.73 4704********3884 020859 02/20/15
ALBRIDGE, KENNETH P8-13277 5 43.47 3715*******3001 148198 02/20/15
ALBRIDGE, MARCIA P8-13275 5 35.86 3715*******3001 101267 02/20/15
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 071456 02/20/15
AUSTIN, KATIE P8-12270 5 18.46 4412********8178 071639 02/20/15
BALDRIDGE, AMANDA P8-14233 5 10.86 4736********1929 000880 02/20/15
BALL, KENNY P8-13837 5 38.03 4412********5232 072179 02/20/15
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 47798Z 02/20/15
BERSCHEID, PAUL P8-15317 5 43.47 4412********4358 071456 02/20/15
BISCHOF, BREONNA P8-14757 5 14.12 4037********2807 900224 02/20/15
BISCHOF, BRIAN P8-14751 5 21.73 4037********2807 900224 02/20/15
BISCHOF, ROSEY P8-14766 5 14.12 4037********2807 900224 02/20/15
BLUMOFF, TODD P8-14060 5 21.73 4635********5155 134024 02/20/15
BOS, DEBORA P8-13296 5 35.86 4432********8934 003072 02/20/15
BOX, KELLY P8-11919 5 10.86 4430********2336 290734 02/20/15
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 07200D 02/20/15
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 07129D 02/20/15
BRONIKOWSKI, CHRIS P8-15116 5 14.12 5452********0702 07191Z 02/20/15
BRONIKOWSKI, CHRISTINE P8-14598 5 21.73 5452********0702 07176Z 02/20/15
BROOKS, BARBARA P8-13413 5 18.45 4266********2020 07151B 02/20/15
BROOKSHER, LORI P8-13280 5 38.03 4429********9243 034961 02/20/15
BROWN, JON P8-12278 5 10.86 4744********7937 134322 02/20/15
BROWN, MICHAEL P8-14678 5 21.73 4690********5922 830236 02/20/15
BROWN, MICHELE P8-14651 5 14.12 4690********5922 760235 02/20/15
BURNS, JONATHAN P8-11505 5 21.73 3774*******1017 101127 02/20/15
BUSH, CARLY P8-14030 5 14.12 4432********4819 010449 02/20/15
CALLAHAN, MICHELLE P8-15181 5 21.73 4037********1455 900224 02/20/15
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 48062Z 02/20/15
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 45963Z 02/20/15
CHADWICK, CHERYL P8-13121 5 21.73 4744********4728 144927 02/20/15
CHADWICK, KEVIN P8-13118 5 14.12 4744********4728 104029 02/20/15
CLAGGETT, REBECCA P8-15438 5 43.47 5178********7925 07155B 02/20/15
CLOONEY, RACHAEL P8-14396 5 18.48 4432********5647 023334 02/20/15
COLBURN, DEBORAH P8-13399 5 35.86 4266********6070 07194A 02/20/15
CORGAN, DANIELLE P8-15320 5 35.86 4802********1849 021335 02/20/15
CRITTENDEN, KATHRYN P8-12371 5 21.73 4688********6974 235924 02/20/15
CUSHING, HEATHER P8-13935 5 21.73 4238********1471 302027 02/20/15
DAVIS, WILLIAM P8-14777 5 12.99 5491********1333 02037P 02/20/15
DEPPERMAN, PEG P8-13392 5 35.86 5466********9625 04061Z 02/20/15
DIETRICH, TARA P8-14741 5 21.73 4744********7850 114427 02/20/15
DIPASQUALE, KAYLEE P8-15285 5 43.47 4412********7678 072005 02/20/15
DODT, KARA P8-14063 5 14.12 4635********5155 134229 02/20/15
EZEAMII, LISA P8-14028 5 21.73 4238********3379 302029 02/20/15
EZEAMII, NDU P8-14026 5 14.12 4238********3379 302030 02/20/15
FARR, AMBER P8-15363 5 35.86 5543********7937 07127B 02/20/15
FARR, ROBERT P8-15303 5 35.86 5543********7937 07216B 02/20/15
FITZGERALD, KAREN P8-11509 5 10.86 4744********0185 134627 02/20/15
FITZGERALD, PAT P8-11510 5 10.86 4744********0185 134627 02/20/15
FOSTER, EMILY P8-10870 5 10.86 4429********0923 034960 02/20/15
FOSTER, JEREMY P8-10871 5 21.73 4429********0923 034960 02/20/15
GALLY, VICTORIA P8-14745 5 14.12 5420********3398 02011P 02/20/15
GARCIA, AMANDA P8-15445 5 43.47 4430********9645 275062 02/20/15
GARY, SEAN P8-14444 5 21.73 4429********7402 034959 02/20/15
GENTEMAN, RACHELLE P8-10098 5 19.99 4412********6568 071417 02/20/15
GILLAM, JOE P8-14763 5 21.73 5146********6734 927509 02/20/15
GOLDEN, MICHAEL P8-13323 5 24.99 4412********4201 071369 02/20/15
GOLDEN, TARA P8-13331 5 24.99 4412********4201 071303 02/20/15
GORDLEY, BROCK P8-12286 5 21.73 5466********8613 46533Z 02/20/15
GORE, AARON P8-15039 5 21.73 4412********7747 071846 02/20/15
GREATHOUSE, TIFFANY P8-15487 5 43.47 4429********8948 034958 02/20/15
GRIMES, VERONICA P8-15984 5 21.73 5466********5763 47562P 02/20/15
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5232 072236 02/20/15
GUSS, JD P8-15276 5 43.47 4271********4090 113072 02/20/15
HAGNER, LARRY P8-12238 5 21.73 4412********5620 071756 02/20/15
HALES, KEVIN P8-13343 5 21.73 4147********3290 07156C 02/20/15
HALES, TANYA P8-13329 5 14.12 4147********3290 07174C 02/20/15
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 900224 02/20/15
HARGIS, LIZABETH P8-15372 5 43.47 4432********4264 026539 02/20/15
HARTE, JAMES P8-12281 5 10.86 5291********2738 07196Z 02/20/15
HAYES, JENNIFER P8-12540 5 16.29 4266********2332 07202C 02/20/15
HENNING, BRIAN P8-14432 5 21.73 4430********4877 275074 02/20/15
HENRY, MATT P8-15394 5 21.73 4271********5628 112074 02/20/15
HENSON, KEN P8-12625 5 10.86 5466********2344 47311P 02/20/15
HERNANDEZ, SAMUEL P8-14849 5 14.12 4744********6412 134427 02/20/15
HILL, LANCE P8-15083 5 43.47 4744********7850 124524 02/20/15
HOLMAN, BEN P8-14870 5 21.73 4432********1542 003077 02/20/15
HORST, APRIL P8-14076 5 14.12 4412********5286 072194 02/20/15
HOWSE, BRYAN P8-14700 5 21.73 4744********0160 104125 02/20/15
HOWSE, EVAN P8-14822 5 14.12 4744********0160 144220 02/20/15
HUDNALL, JACKI P8-12390 5 21.73 5146********7605 927508 02/20/15
HUFTY, LAURA P8-14374 5 43.47 5466********3107 46019P 02/20/15
IVANCIC, THOMAS P8-12590 5 10.86 4744********7268 194125 02/20/15
JAWAID, MOHAMMAD P8-15970 5 21.73 4432********1495 019338 02/20/15
JEFFERIES, DERRICK P8-10853 5 16.29 4744********9141 144529 02/20/15
JEFFERIES, LILLIAM P8-10852 5 10.86 4744********9141 124426 02/20/15
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 144320 02/20/15
JIMENEZ, JOSE P8-15278 5 35.86 5424********8732 678615 02/20/15
JONES, KELLY P8-13376 5 14.12 4300********5509 020882 02/20/15
JONES, RODNEY P8-13365 5 14.12 4300********5509 020250 02/20/15
JONES, STEVE P8-15459 5 35.86 5178********7925 07185B 02/20/15
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 144721 02/20/15
JURKINS, ZAC P8-14742 5 14.12 4356********5477 124523 02/20/15
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020372 02/20/15
KIMMEL, BRIAN P8-14323 5 14.12 4430********5741 274933 02/20/15
KIMMEL, WENDY P8-14256 5 21.73 4430********5741 290593 02/20/15
KLEIN, SUE P8-11535 5 10.86 6011********6840 02013R 02/20/15
KNAPP, DAVID P8-12094 5 21.73 4744********2508 154421 02/20/15
KNOEZER, ALISON P8-13359 5 35.86 4300********9679 020076 02/20/15
KNOEZER, CASSIDY P8-13244 5 35.86 4300********9679 020885 02/20/15
KNOEZER, DEBBIE P8-14883 5 43.47 4300********9679 020956 02/20/15
KOERBER, BARBARA P8-10823 5 16.29 4306********4982 623851 02/20/15
KOERNER, TIM P8-15403 5 35.86 5148********0627 07200B 02/20/15
KOHLER, SCOTT P8-14223 5 21.73 5322********7966 034959 02/20/15
KROEGER, BRETT P8-13105 5 10.86 4432********8370 014363 02/20/15
KROUPA, LESLEIGH P8-14214 5 14.12 4238********0248 302034 02/20/15
KRUEGER, MARY P8-11863 5 5.44 4412********9490 071846 02/20/15
KULOW, JAMIE P8-12364 5 5.44 6011********3444 02093B 02/20/15
KULOW, JEFF P8-12361 5 16.29 6011********3444 02001B 02/20/15
KUNZ, DIANE P8-14151 5 16.29 5437********7083 T4867P 02/20/15
KUNZ, RICHARD P8-14227 5 14.12 5437********7083 T4832P 02/20/15
LAHMANN, JENNIFER P8-14610 5 10.86 4744********3523 134520 02/20/15
LAHMANN, MATT P8-11843 5 21.73 4744********3523 134527 02/20/15
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 173017 02/20/15
LANDMAN, KRISTEN P8-13559 5 21.73 4037********4659 900224 02/20/15
LANE, FOREST P8-11895 5 16.29 4432********6862 009699 02/20/15
LARSON, BRANDY P8-12715 5 10.86 4430********5251 274984 02/20/15
LARSON, JOHN P8-12718 5 21.73 4430********5251 275158 02/20/15
LEONARD, NORBERT P8-14217 5 21.73 4238********0248 302038 02/20/15
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 927503 02/20/15
LOGUE, ANDREW P8-14801 5 10.86 5424********1598 47923P 02/20/15
LONDON, BRANDON P8-13969 5 14.12 5178********0646 07167Z 02/20/15
LOOPER, DARREN P8-12105 5 10.86 4704********8452 034957 02/20/15
LOOPER, JACKIE P8-12108 5 21.73 4704********8452 034958 02/20/15
MADDEN, CYNTHIA P8-13262 5 43.47 3743*******9775 907020 02/20/15
MALISZEWSKI, STEPHANIE P8-14737 5 21.73 4147********6088 07115C 02/20/15
MANIS, JEREMY P8-13385 5 35.86 5112********4808 038F26 02/20/15
MARTIN, KELLEIGH P8-13643 5 21.73 4429********0986 034960 02/20/15
MARTIN, TYLER P8-14761 5 14.12 4031********9501 998150 02/20/15
MAYER, ASHLEIGH P8-14507 5 16.29 5275********4488 164329 02/20/15
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02071R 02/20/15
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02066R 02/20/15
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 013812 02/20/15
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 104524 02/20/15
MCGRATH, ASHLEY P8-15327 5 43.47 4432********5652 013242 02/20/15
MCKEE, BRIAN P8-10766 5 5.44 5490********1122 02165B 02/20/15
MCKENNA, TIFFANY P8-12382 5 10.86 4412********4581 071303 02/20/15
MCNAB, DILLON P8-14022 5 21.73 4744********4140 184323 02/20/15
MEUSER, EMMA P8-15443 5 35.86 6011********3008 02026B 02/20/15
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02069B 02/20/15
MEUSER, LORI P8-15441 5 35.86 6011********3008 02024B 02/20/15
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02048B 02/20/15
MILLER, BEN P8-12387 5 21.73 5443********9018 967593 02/20/15
MITCHELL, STEPHANIE P8-14924 5 14.12 4388********0576 07145D 02/20/15
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 164626 02/20/15
MOOMEY, ERICA P8-10753 5 21.73 5178********9380 07140Z 02/20/15
MOULDER, JAIMEE P8-11493 5 16.29 4744********4936 124420 02/20/15
MYERS, ANDREA P8-12099 5 16.29 4412********7338 072008 02/20/15
NEWTON, BRYAN P8-14793 5 21.73 4412********9453 071396 02/20/15
NITSCH, PAMELA P8-11655 5 21.73 4313********9777 09275D 02/20/15
NITSCH, ROBERT P8-11613 5 10.86 4313********9777 05708D 02/20/15
NULSEN, KAITLYN P8-15418 5 43.47 4432********1375 027892 02/20/15
ODOM, JOHN P8-15100 5 14.12 4432********1415 025421 02/20/15
OVERTON, GARRET P8-15306 5 10.86 5424********5653 47437P 02/20/15
OVERTON, MADDIE P8-12749 5 10.86 5424********5653 46366P 02/20/15
PALMER, DANIEL P8-14917 5 14.12 4432********4243 012623 02/20/15
PALMER, TRISHA P8-13328 5 35.86 4429********8948 034958 02/20/15
PANTOJAS, NERY P8-15261 5 43.47 5424********8732 678575 02/20/15
PATTON, KEITH P8-14643 5 21.73 4432********4560 013245 02/20/15
PETERSON, JILL P8-11463 5 10.86 4342********8916 211001 02/20/15
PHILLIPS, CHASITY P8-15444 5 21.73 4326********1168 094217 02/20/15
PLAMP, GARY P8-14681 5 16.29 5420********3398 02024P 02/20/15
PLEASANT, SAVANNAH P8-15139 5 14.12 4238********7519 302026 02/20/15
PLEASANT, SEAN P8-15118 5 14.12 4238********7519 302028 02/20/15
PRAGER, JUDY P8-13541 5 5.44 4147********8732 900224 02/20/15
PRICE, NATHAN P8-10390 5 21.73 4430********0906 290571 02/20/15
PRICE, STEPHANIE P8-14865 5 14.12 4430********0906 290776 02/20/15
QUACH, KIEU P8-12745 5 21.73 5146********1535 927505 02/20/15
QUACH, SANG P8-12729 5 10.86 5146********1535 927506 02/20/15
REAGAN, KAYLA P8-13645 5 14.12 4430********6539 290760 02/20/15
REAGAN, RYAN P8-13633 5 21.73 4430********6539 290794 02/20/15
REED, SIERRA P8-11498 5 10.86 4412********8320 071891 02/20/15
REICHENBERG, JACOB P8-15946 5 14.12 4412********5692 071522 02/20/15
REIGH, AMBER P8-14756 5 21.73 5275********1773 164825 02/20/15
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 07124C 02/20/15
RHOADS, AMY P8-11657 5 10.86 4306********4982 623714 02/20/15
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********6144 46505Z 02/20/15
ROMERO, MARTHA P8-15977 5 21.73 4744********8282 134325 02/20/15
ROSENBERG, GINA P8-15948 5 21.73 4266********4449 07184C 02/20/15
ROY, KELLY P8-14560 5 21.73 4429********4296 034959 02/20/15
SACKS, JAKE P8-14324 5 14.12 4429********3808 034959 02/20/15
SACKS, SYDNEY P8-13245 5 5.44 4429********3808 034959 02/20/15
SADORF, MELISSA P8-15431 5 21.73 4432********8230 019340 02/20/15
SASSER, JULI P8-14858 5 21.73 4356********5097 194321 02/20/15
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 07173C 02/20/15
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 07130C 02/20/15
SCHWARTZ, LISA P8-15324 5 16.29 4266********9287 020922 02/20/15
SCOTT, JAMES P8-15439 5 35.86 5110********5079 505095 02/20/15
SCOTT, SUSAN P8-15396 5 43.47 4266********9880 07124B 02/20/15
SEIBERT, NICK P8-15206 5 14.12 4294********3098 308469 02/20/15
SHANER, SHANNON P8-14660 5 14.12 4412********7970 071192 02/20/15
SHELTON, MALLORY P8-13104 5 5.44 4238********2151 302033 02/20/15
SILLS, JAMES P8-15328 5 35.86 4432********5300 021686 02/20/15
SIMON, JEROME P8-12264 5 10.86 5115********9420 453761 02/20/15
SMITH, BRENDA P8-10768 5 21.73 4388********9900 07143D 02/20/15
SMYTH, ROBERT P8-15993 5 14.12 4744********3782 124226 02/20/15
SPAULDING, JUSTIN P8-12252 5 21.73 4744********7445 164120 02/20/15
SPENCER, CHRIS P8-15417 5 43.47 4412********5539 071522 02/20/15
SUMMERS, BRIAN P8-13802 5 14.12 4238********0041 302035 02/20/15
SUTTON, REED P8-15279 5 10.86 5146********7605 927504 02/20/15
SWEENEY, GRACE P8-12248 5 16.29 5452********8543 07229S 02/20/15
TABAG, BRENNAN P8-12533 5 21.73 4432********3880 031683 02/20/15
THOMPSON, CAITLYN P8-15960 5 12.99 5213********2411 020747 02/20/15
THOMPSON, RHIANNON P8-14790 5 21.73 4744********9840 174820 02/20/15
UNNERSTALL, TANYA P8-11709 5 21.73 4238********6091 302024 02/20/15
VAIL, TOM P8-15424 5 38.03 5148********0627 07194B 02/20/15
VICKERS, DAWN P8-13099 5 14.12 4412********3073 071369 02/20/15
VICKERS, DUANE P8-13100 5 21.73 4412********3073 071531 02/20/15
VIELUF, MELISSA P8-12274 5 10.86 4744********1187 114627 02/20/15
VIELUF, ROBERT P8-12282 5 21.73 4744********1187 154722 02/20/15
VINT, DAN P8-14927 5 21.73 4388********0576 07121D 02/20/15
VOLZ, DANIEL P8-13941 5 21.73 4266********3033 020182 02/20/15
VOLZ, JOHN P8-14044 5 14.12 4412********0008 072095 02/20/15
WALZ, DAN P8-12251 5 16.29 4432********5024 030384 02/20/15
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 07117C 02/20/15
WARIS, ERIN P8-13625 5 14.12 4432********4956 023331 02/20/15
WEDEMEIER, SHEILA P8-10850 5 21.73 4429********5643 034959 02/20/15
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 071882 02/20/15
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 071609 02/20/15
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020987 02/20/15
WHITE, PAM P8-13924 5 14.12 4037********1130 900224 02/20/15
WHITE-DAVIS, PEGGY P8-11484 5 21.73 5491********1333 02022P 02/20/15
WILHELM, DAVID P8-13993 5 14.12 6011********6954 02009R 02/20/15
WILHELM, LAURA P8-12091 5 21.73 6011********6954 02010R 02/20/15
WILLIAMS, TRACY P8-10857 5 86.95 4432********4229 009702 02/20/15
WOLF, LARRY P8-12357 5 10.86 3772*******1018 108174 02/20/15
WOLF, LISA P8-14655 5 21.73 3772*******1018 168956 02/20/15
WOLFF, MARK P8-13575 5 14.12 4356********6295 114422 02/20/15
WOLFF, MELISSA P8-13553 5 21.73 4356********6295 144827 02/20/15
WURM, JOHN P8-12673 5 16.29 4238********2359 302039 02/20/15
ZISKA, AARON P8-13322 5 43.47 4238********8209 302025 02/20/15
ZISKA, KELLY P8-13354 5 35.86 4238********8209 302032 02/20/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 187.98
47 MasterCard 1015.76
166 Visa 3452.11
11 Discover 208.60
0 Other 0.00
     
    4864.45