Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, KIRK |
P9-13475 |
3 |
10.83 |
4356********1453 |
103252 |
01/11/15 |
| AMES, RACHEAL |
P9-13472 |
3 |
10.83 |
4356********1453 |
103252 |
01/11/15 |
| ANDRADE, BLYTHE |
P9-15160 |
3 |
43.37 |
5507********9438 |
956050 |
01/11/15 |
| APRIL, DEREK |
P9-12272 |
3 |
16.26 |
5424********5851 |
605972 |
01/11/15 |
| BARGEN, DANIEL |
P9-12831 |
3 |
10.83 |
4430********2758 |
597185 |
01/11/15 |
| BEBE, MATTHEW |
P9-02570 |
3 |
27.10 |
4238********4989 |
233431 |
01/11/15 |
| BELL, JENNIFER |
P9-16873 |
3 |
107.91 |
4430********3986 |
597194 |
01/11/15 |
| BERNEKING, NANCY |
P9-17062 |
3 |
27.10 |
4802********1214 |
061234 |
01/11/15 |
| BESSERMAN, LISA |
P9-15879 |
3 |
21.68 |
4744********5178 |
193654 |
01/11/15 |
| BESSERMAN, TERRY |
P9-15876 |
3 |
21.68 |
4744********5178 |
193654 |
01/11/15 |
| BORTZ, LUCAS |
P9-14581 |
3 |
16.26 |
4430********8153 |
536288 |
01/11/15 |
| BOSCHERT, RYAN |
P9-16806 |
3 |
21.68 |
5109********7245 |
H05768 |
01/11/15 |
| BRAUN, DANIELLE |
P9-05540 |
3 |
16.26 |
4432********5962 |
000973 |
01/11/15 |
| BREWER, KAYLEE |
P9-15871 |
3 |
16.26 |
4744********5178 |
143158 |
01/11/15 |
| BROWN, PAULA |
P9-03494 |
3 |
10.85 |
5146********5675 |
934173 |
01/11/15 |
| BRUNK, LISA |
P9-16117 |
3 |
10.85 |
4744********9332 |
163454 |
01/11/15 |
| BUTLER, BRYCE |
P9-17021 |
3 |
10.83 |
5438********8501 |
H04686 |
01/11/15 |
| CAMPBELL, JENNA |
P9-15337 |
3 |
16.26 |
4432********8150 |
012661 |
01/11/15 |
| CARRERA, ANGIE |
P9-16924 |
3 |
218.82 |
4313********4617 |
035509 |
01/11/15 |
| CARRERA, WILLIAM |
P9-16921 |
3 |
21.68 |
4313********4617 |
035552 |
01/11/15 |
| CASTELLO, LAUREN |
P9-13350 |
3 |
16.26 |
4266********7517 |
011263 |
01/11/15 |
| CAVANESS, HEATHER |
P9-11203 |
3 |
10.85 |
5146********4851 |
934168 |
01/11/15 |
| CHILDERS, BEN |
P9-12939 |
3 |
21.68 |
4412********3738 |
06131B |
01/11/15 |
| CHRUN, MKE |
P9-15341 |
3 |
21.68 |
4271********2522 |
049083 |
01/11/15 |
| CLARK, CARLA |
P9-15075 |
3 |
10.83 |
4313********2757 |
035552 |
01/11/15 |
| COCKRELL, MICHELLE |
P9-15015 |
3 |
32.52 |
4429********1708 |
074141 |
01/11/15 |
| COOPER, BRAD |
P9-15370 |
3 |
21.68 |
4356********3898 |
193453 |
01/11/15 |
| COOPER, MARY JANE |
P9-11057 |
3 |
10.85 |
5438********8970 |
H04690 |
01/11/15 |
| CORTADILLO, EDDIE |
P9-16024 |
3 |
21.68 |
4356********0540 |
103759 |
01/11/15 |
| COURTNEY, CHAD |
P9-14680 |
3 |
24.68 |
4266********5340 |
011231 |
01/11/15 |
| COURTNEY, KRISTIN |
P9-15084 |
3 |
21.68 |
4266********5340 |
011260 |
01/11/15 |
| CZESCHIN, MICHAEL |
P9-11733 |
3 |
21.68 |
5463********0855 |
003536 |
01/11/15 |
| DARRAH, DUSTIN |
P9-16957 |
3 |
27.12 |
5103********9982 |
944410 |
01/11/15 |
| DARRAH, NICOLE |
P9-15867 |
3 |
25.18 |
5103********9982 |
944370 |
01/11/15 |
| DAUES, JOSH |
P9-10088 |
3 |
10.83 |
4266********7365 |
06191C |
01/11/15 |
| DAVIS, JOHN |
P9-15343 |
3 |
16.26 |
5275********1148 |
153551 |
01/11/15 |
| DAWSON, SAM |
P9-16060 |
3 |
10.83 |
4744********7162 |
103752 |
01/11/15 |
| DEYOUNG, NATALIE |
P9-11427 |
3 |
111.91 |
4432********9255 |
031996 |
01/11/15 |
| DIEKMAN, DEANDRA |
P9-16078 |
3 |
16.26 |
4432********9008 |
002111 |
01/11/15 |
| DODSON, ANGEL |
P9-14965 |
3 |
15.18 |
4003********6868 |
06136C |
01/11/15 |
| DODSON, CRAIG |
P9-15794 |
3 |
16.27 |
4003********6868 |
06144C |
01/11/15 |
| DONOVAN, SCOTT |
P9-16070 |
3 |
19.52 |
5275********6304 |
153557 |
01/11/15 |
| DOWNS, CONNOR |
P9-13320 |
3 |
10.83 |
4432********3894 |
002114 |
01/11/15 |
| DOWNS, CULLEN |
P9-13322 |
3 |
10.83 |
4432********3894 |
019075 |
01/11/15 |
| DOWNS, JEFFREY |
P9-13319 |
3 |
16.26 |
4432********3894 |
013242 |
01/11/15 |
| DOWNS, NICOLE |
P9-13321 |
3 |
16.26 |
4432********3894 |
003962 |
01/11/15 |
| DUKE, DANIEL |
P9-12437 |
3 |
10.83 |
4412********3868 |
061633 |
01/11/15 |
| DUKE, PAM |
P9-12424 |
3 |
10.83 |
4412********3868 |
061633 |
01/11/15 |
| DUNARD, JIM |
P9-16105 |
3 |
57.21 |
4432********6947 |
031993 |
01/11/15 |
| DUNCAN, CRYSTAL |
P9-15598 |
3 |
21.68 |
4429********3145 |
074138 |
01/11/15 |
| EDGAR, SHAUN |
P9-14819 |
3 |
21.68 |
4432********2775 |
002135 |
01/11/15 |
| EVOLA, CHERYL |
P9-12192 |
3 |
10.83 |
4326********8674 |
003513 |
01/11/15 |
| EVOLA, JOHN |
P9-12194 |
3 |
10.83 |
4326********8674 |
003513 |
01/11/15 |
| EVOLA, TYLER |
P9-16000 |
3 |
10.83 |
4326********8674 |
003515 |
01/11/15 |
| FALLER, MEGHAN |
P9-15586 |
3 |
16.26 |
4086********3028 |
287222 |
01/11/15 |
| FIELD, AMY |
P9-16779 |
3 |
21.68 |
5275********2574 |
153751 |
01/11/15 |
| FORNESS, MIKE |
P9-16753 |
3 |
23.18 |
5108********7083 |
003537 |
01/11/15 |
| FREDERICK, CHRISTINA |
P9-14969 |
3 |
16.26 |
5466********1296 |
01510P |
01/11/15 |
| GARD, CHRISTOPHER |
P9-02165 |
3 |
10.85 |
4432********0235 |
032316 |
01/11/15 |
| GARD, HELENE |
P9-02157 |
3 |
10.85 |
4432********0235 |
010551 |
01/11/15 |
| GEISER, HALEY |
P9-15063 |
3 |
16.26 |
4429********5889 |
074138 |
01/11/15 |
| GENTEMAN, SAVANNAH |
P9-16962 |
3 |
21.68 |
4238********5797 |
233432 |
01/11/15 |
| GIGANTI, NICK |
P9-14785 |
3 |
16.26 |
4429********5067 |
074138 |
01/11/15 |
| GLADIEUX, DENNY |
P9-14600 |
3 |
10.83 |
5528********3963 |
06171J |
01/11/15 |
| GORECKI, JORDAN |
P9-16763 |
3 |
37.20 |
5275********5527 |
153850 |
01/11/15 |
| GREEN, KAITLYN |
P9-16770 |
3 |
21.68 |
4412********0330 |
061216 |
01/11/15 |
| GREGORY, ERIKA |
P9-03604 |
3 |
10.83 |
4429********8489 |
074140 |
01/11/15 |
| GRISHAM, BRANDON |
P9-16775 |
3 |
21.68 |
5424********3840 |
605502 |
01/11/15 |
| GROSS, MARY |
P9-16891 |
3 |
21.68 |
5466********1266 |
T5831B |
01/11/15 |
| HARTMAN, AISLINN |
P9-14807 |
3 |
16.26 |
4271********8774 |
050133 |
01/11/15 |
| HARTNETT, JEFFREY |
P9-00693 |
3 |
21.68 |
4264********9128 |
035556 |
01/11/15 |
| HAYNIE, DAN |
P9-15364 |
3 |
16.26 |
4430********8199 |
536229 |
01/11/15 |
| HENSON, HEATHER |
P9-14719 |
3 |
16.26 |
4429********5067 |
074140 |
01/11/15 |
| HICKS, DARREN |
P9-14570 |
3 |
16.26 |
4313********9801 |
035540 |
01/11/15 |
| HICKS, LAUREN |
P9-14558 |
3 |
37.52 |
4313********9801 |
035565 |
01/11/15 |
| HINKFUS, LAURA |
P9-15421 |
3 |
21.68 |
4326********0938 |
003513 |
01/11/15 |
| HOEFT, LACY |
P9-14791 |
3 |
16.26 |
4430********2560 |
536313 |
01/11/15 |
| HOEING, JOSHUA |
P9-11738 |
3 |
10.79 |
4412********6566 |
061762 |
01/11/15 |
| HOEING, SARA |
P9-02065 |
3 |
10.79 |
4412********6566 |
061819 |
01/11/15 |
| HOFFMAN, JOHN |
P9-12816 |
3 |
21.68 |
4888********4303 |
035589 |
01/11/15 |
| HOLLIDAY, JENNIFER |
P9-15745 |
3 |
21.68 |
4238********2148 |
233429 |
01/11/15 |
| HOPPER, ERIK |
P9-10979 |
3 |
10.83 |
4121********8895 |
06124C |
01/11/15 |
| HULSEY, RICKY |
P9-12417 |
3 |
5.00 |
4432********2460 |
001287 |
01/11/15 |
| HUNT, DANIEL |
P9-16869 |
3 |
21.68 |
5178********2530 |
06115Z |
01/11/15 |
| HUNTER, TABITHA |
P9-01694 |
3 |
16.27 |
5491********0224 |
01829B |
01/11/15 |
| JENNIFER, WEINHARDT |
P9-11652 |
3 |
10.83 |
4432********9594 |
002129 |
01/11/15 |
| JOHNSON, BREANNA |
P9-15486 |
3 |
21.68 |
4744********7309 |
103157 |
01/11/15 |
| JOHNSTON, WILLIAM |
P9-12778 |
3 |
10.85 |
4432********6701 |
032317 |
01/11/15 |
| JUNGERMANN, SHANNON |
P9-15317 |
3 |
10.83 |
4631********1154 |
004604 |
01/11/15 |
| KAIN, KATIE |
P9-15404 |
3 |
21.68 |
4704********6635 |
074137 |
01/11/15 |
| KEETER, KATIE |
P9-12436 |
3 |
10.83 |
5465********8363 |
003538 |
01/11/15 |
| KEEVEN, ANGELA |
P9-13461 |
3 |
16.26 |
4432********5782 |
000983 |
01/11/15 |
| KINNARD, RANDY |
P9-15371 |
3 |
43.37 |
4744********8033 |
103058 |
01/11/15 |
| KIRCUS, JEFF |
P9-15338 |
3 |
43.37 |
4744********3797 |
123453 |
01/11/15 |
| KUNDE, TARA |
P9-13042 |
3 |
16.26 |
4430********4279 |
536342 |
01/11/15 |
| LACHLER, KEVIN |
P9-16821 |
3 |
21.68 |
4128********8115 |
04212C |
01/11/15 |
| LAFORTE, ROBERT |
P9-12179 |
3 |
16.27 |
5275********1459 |
163152 |
01/11/15 |
| LAMMERT, DAVID |
P9-14111 |
3 |
16.26 |
4412********8822 |
061234 |
01/11/15 |
| LAMMERT, MICHAEL |
P9-14112 |
3 |
16.26 |
4412********8822 |
061840 |
01/11/15 |
| LANG, ABBY |
P9-10655 |
3 |
15.18 |
4412********2365 |
061513 |
01/11/15 |
| LANG, PEGGY |
P9-15830 |
3 |
21.68 |
5239********5784 |
011503 |
01/11/15 |
| LANG, RYAN |
P9-10656 |
3 |
15.17 |
4412********2365 |
061732 |
01/11/15 |
| LAROCCA, JASON |
P9-15607 |
3 |
21.68 |
5275********1458 |
163158 |
01/11/15 |
| LEIBNER, IAN |
P9-10154 |
3 |
5.00 |
4432********0965 |
020700 |
01/11/15 |
| LEIBNER, RONDA |
P9-14631 |
3 |
5.00 |
4432********0965 |
018321 |
01/11/15 |
| LEMKEN, JASON |
P9-14961 |
3 |
21.68 |
5424********4939 |
605499 |
01/11/15 |
| LEWIS, JEN |
P9-LEWIS |
3 |
16.26 |
4412********8225 |
061393 |
01/11/15 |
| LINGLE, TYLER |
P9-16954 |
3 |
21.68 |
4744********5881 |
183250 |
01/11/15 |
| LIONBERGER, CHAD |
P9-16044 |
3 |
21.68 |
4412********2001 |
06160A |
01/11/15 |
| LLOYD, DEBBIE |
P9-12833 |
3 |
10.83 |
4147********6487 |
06137C |
01/11/15 |
| LLOYD, JAMES |
P9-13152 |
3 |
10.83 |
4147********6487 |
06131C |
01/11/15 |
| LOMAX, LESLIE |
P9-15414 |
3 |
10.85 |
4720********2504 |
004627 |
01/11/15 |
| LONDOFF, NICOLE |
P9-13281 |
3 |
10.83 |
4412********4468 |
061216 |
01/11/15 |
| LORRAINE, VINCE |
P9-16040 |
3 |
21.68 |
4429********8463 |
074140 |
01/11/15 |
| LUERDING, GREG |
P9-12176 |
3 |
10.83 |
5146********9236 |
934170 |
01/11/15 |
| MACBRIDE, NATASHA |
P9-11172 |
3 |
27.11 |
4412********6510 |
061246 |
01/11/15 |
| MACBRIDE, THOMAS |
P9-05118 |
3 |
27.11 |
4412********6510 |
061792 |
01/11/15 |
| MARSONETTE, WAYNE |
P9-14644 |
3 |
21.68 |
4238********1152 |
233430 |
01/11/15 |
| MCCLANAHAN, CURTIS |
P9-15747 |
3 |
21.68 |
4031********4939 |
928699 |
01/11/15 |
| MCGOVERN, LUCAS |
P9-14938 |
3 |
16.26 |
5524********9526 |
02115Z |
01/11/15 |
| MCKENNEY, LORRIE |
P9-15379 |
3 |
32.52 |
4356********9432 |
173458 |
01/11/15 |
| MENSIO, NICHOLAS |
P9-11619 |
3 |
10.85 |
4412********3977 |
061753 |
01/11/15 |
| MEYER, JOSEPH |
P9-06589 |
3 |
22.83 |
5275********2889 |
163359 |
01/11/15 |
| MEYER, TYLER |
P9-15152 |
3 |
10.83 |
5275********2889 |
163450 |
01/11/15 |
| MICHEL, BRIAN |
P9-14764 |
3 |
21.68 |
4744********3577 |
153158 |
01/11/15 |
| MICHNO, SARAKAY |
P9-16789 |
3 |
16.26 |
6011********5223 |
01101Q |
01/11/15 |
| MIGLIAZZO, JILL |
P9-16967 |
3 |
21.68 |
4412********1764 |
061258 |
01/11/15 |
| MINNELLA, JOSEPH |
P9-12983 |
3 |
10.83 |
4432********6823 |
017854 |
01/11/15 |
| MIRTH, ANDREA |
P9-11072 |
3 |
10.85 |
4412********5359 |
061723 |
01/11/15 |
| MIRTH, ERIK |
P9-12058 |
3 |
10.83 |
4412********5359 |
061861 |
01/11/15 |
| MONTGOMERY, ADAM |
P9-16917 |
3 |
21.68 |
4429********8984 |
074138 |
01/11/15 |
| MORGAN, LANCE |
P9-06349 |
3 |
107.37 |
4432********7940 |
017856 |
01/11/15 |
| NEWTON, JONATHAN |
P9-16031 |
3 |
21.68 |
4429********1858 |
074140 |
01/11/15 |
| OESTREICH, RICH |
P9-15348 |
3 |
67.06 |
4429********0187 |
074140 |
01/11/15 |
| OLIVER, NIK |
P9-15684 |
3 |
21.68 |
4430********5333 |
536260 |
01/11/15 |
| PARRA, CURT |
P9-PARROW |
3 |
5.00 |
4432********1522 |
002113 |
01/11/15 |
| PAULSON, ERIN |
P9-16822 |
3 |
21.68 |
3723*******2017 |
141487 |
01/11/15 |
| PETERSON, PATTY |
P9-15340 |
3 |
37.95 |
4744********2348 |
153055 |
01/11/15 |
| PETTY, CHRISTINE |
P9-11786 |
3 |
73.39 |
4744********3401 |
133552 |
01/11/15 |
| PIEPER, DANIEL |
P9-15675 |
3 |
21.68 |
6011********7634 |
01108B |
01/11/15 |
| PILSING, SHELBY |
P9-12828 |
3 |
10.83 |
4430********5095 |
536402 |
01/11/15 |
| PRICE, CHANCE |
P9-16953 |
3 |
21.68 |
4185********2844 |
06123B |
01/11/15 |
| PRITCHARD, JEN |
P9-14800 |
3 |
21.68 |
4744********1205 |
133152 |
01/11/15 |
| PRITCHARD, ROSS |
P9-15236 |
3 |
10.83 |
4744********1205 |
113355 |
01/11/15 |
| QUEENER, MONICA |
P9-06551 |
3 |
40.12 |
4430********9848 |
536277 |
01/11/15 |
| REYNOLDS, DANIEL |
P9-16929 |
3 |
10.85 |
4412********9948 |
061522 |
01/11/15 |
| RHODES, CHRIS |
P9-15921 |
3 |
21.68 |
4720********6288 |
004666 |
01/11/15 |
| SARANITA, SAMUEL |
P9-15924 |
3 |
21.68 |
6011********5223 |
01102Q |
01/11/15 |
| SASSMANN, SUSAN |
P9-10617 |
3 |
16.27 |
6011********7994 |
01118P |
01/11/15 |
| SCHADE, PAUL |
P9-11795 |
3 |
10.83 |
4147********1586 |
06133C |
01/11/15 |
| SCHAFFERKOTTER, RYAN |
P9-16818 |
3 |
21.68 |
4120********7655 |
011209 |
01/11/15 |
| SCHERER, CHRISTOPHER |
P9-14515 |
3 |
10.83 |
4432********1148 |
031997 |
01/11/15 |
| SCHNEIDER, TYLER |
P9-15346 |
3 |
21.68 |
4432********8150 |
031995 |
01/11/15 |
| SHY, STEPHANIE |
P9-14817 |
3 |
16.26 |
4432********1605 |
018318 |
01/11/15 |
| SIKES, DAVID |
P9-14851 |
3 |
16.26 |
4430********9002 |
536355 |
01/11/15 |
| SIKES, SHAUNTA |
P9-14805 |
3 |
16.26 |
4430********9002 |
597222 |
01/11/15 |
| SMITH, IAN |
P9-13644 |
3 |
21.68 |
5491********9490 |
01123P |
01/11/15 |
| SPAUNHORST, BEN |
P9-15349 |
3 |
43.37 |
5460********2200 |
288290 |
01/11/15 |
| STARRETT, ROBERT |
P9-16043 |
3 |
21.68 |
4266********2268 |
011245 |
01/11/15 |
| STEVENS, ERIC |
P9-15933 |
3 |
21.68 |
4429********3145 |
074137 |
01/11/15 |
| STILLPASS, JON |
P9-17041 |
3 |
21.68 |
3797*******1003 |
109354 |
01/11/15 |
| SUMMERS, AARON |
P9-17056 |
3 |
21.68 |
4453********4412 |
561388 |
01/11/15 |
| SZARWINSKI, MIKE |
P9-12432 |
3 |
16.26 |
4147********5982 |
06182C |
01/11/15 |
| THORNHILL, MATT |
P9-16851 |
3 |
10.83 |
4744********6277 |
193650 |
01/11/15 |
| VAUGHAN, CODY |
P9-16849 |
3 |
21.68 |
4342********0882 |
479591 |
01/11/15 |
| VEHIGE, KELLY |
P9-14934 |
3 |
16.26 |
5240********0605 |
06194P |
01/11/15 |
| VRABEL, BETH |
P9-16883 |
3 |
97.52 |
4800********3104 |
035543 |
01/11/15 |
| WAGNER, GARTH |
P9-15898 |
3 |
21.68 |
4412********3182 |
061414 |
01/11/15 |
| WALCHSHAUSER, JEFFREY |
P9-12447 |
3 |
16.26 |
4412********0717 |
061753 |
01/11/15 |
| WALCHSHAUSER, JOE |
P9-12446 |
3 |
10.83 |
4412********0717 |
061771 |
01/11/15 |
| WALCHSHAUSER, SEAN |
P9-11958 |
3 |
10.83 |
4412********0717 |
061426 |
01/11/15 |
| WAMHOFF, ALLYSON |
P9-16773 |
3 |
21.68 |
5424********1654 |
01579P |
01/11/15 |
| WEINREIS, DONNA |
P9-11621 |
3 |
10.83 |
4432********7865 |
006474 |
01/11/15 |
| WHITE, CHASTITY |
P9-10760 |
3 |
10.83 |
6011********7034 |
01116B |
01/11/15 |
| WHITE, DON |
P9-10757 |
3 |
10.83 |
6011********7034 |
01146B |
01/11/15 |
| WHITEHEAD, JULIE |
P9-14014 |
3 |
16.26 |
4412********9387 |
061780 |
01/11/15 |
| WHITLEY, RYAN |
P9-16030 |
3 |
21.68 |
4432********3363 |
003963 |
01/11/15 |
| WIES, JILL |
P9-12443 |
3 |
10.83 |
4412********8669 |
061723 |
01/11/15 |
| WIGGINTON, GINA |
P9-06189 |
3 |
16.27 |
4429********9661 |
074138 |
01/11/15 |
| WIGGINTON, PATRICK |
P9-15863 |
3 |
19.52 |
4429********9661 |
074138 |
01/11/15 |
| WILCOCKSON, KELLY |
P9-16063 |
3 |
16.26 |
4744********7014 |
133158 |
01/11/15 |
| WILLERS, VICTORIA |
P9-11429 |
3 |
36.75 |
5417********7180 |
06181Z |
01/11/15 |
| WOLLENLBERG, CRISTI |
P9-12199 |
3 |
10.83 |
4432********5649 |
012659 |
01/11/15 |
| WRIGHT, RICHARD |
P9-11671 |
3 |
10.83 |
5146********5675 |
934172 |
01/11/15 |
| ZELLMER, JASON |
P9-17007 |
3 |
21.68 |
6011********4462 |
01145R |
01/11/15 |
| ZMAILA, JENNIFER |
P9-16934 |
3 |
21.69 |
5146********3620 |
934169 |
01/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.36 |
| 37 |
MasterCard |
750.06 |
| 140 |
Visa |
3136.67 |
| 7 |
Discover |
119.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4049.32 |