Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NANCY |
P9-15243 |
R |
243.20 |
5491********6603 |
01592P |
01/15/2015 |
| ADKINS, CLAY |
P9-15377 |
R |
5.00 |
4429********9164 |
040507 |
01/15/2015 |
| BAGHERI, DAWOOD |
P9-14781 |
R |
10.83 |
4432********2273 |
008346 |
01/15/2015 |
| BARKER, CONNIE |
P9-14912 |
R |
21.68 |
4430********6587 |
521951 |
01/15/2015 |
| BARTHOLD, ERIC |
P9-13521 |
R |
16.26 |
4037********0430 |
115151 |
01/15/2015 |
| BECKERLE, COLLEEN |
P9-13257 |
R |
21.69 |
4412********0133 |
052136 |
01/15/2015 |
| BISHOP, PIUS |
P9-13489 |
R |
17.34 |
5466********8680 |
68600Z |
01/15/2015 |
| BLACKWELL, JESSI |
P9-16042 |
R |
21.68 |
4750********8736 |
071512 |
01/15/2015 |
| BLAND, MONICA |
P9-15240 |
R |
21.68 |
4412********6446 |
052520 |
01/15/2015 |
| BOBBITT, JENNY |
P9-14767 |
R |
16.26 |
4744********6647 |
131350 |
01/15/2015 |
| BOEGEMANN, NICOLE |
P9-16942 |
R |
16.27 |
4412********8559 |
052586 |
01/15/2015 |
| BOLLINGER, CHRISTINA |
P9-11742 |
R |
47.99 |
4238********4974 |
310677 |
01/15/2015 |
| BOWDER, KIM |
P9-14891 |
R |
32.52 |
4238********4676 |
310675 |
01/15/2015 |
| BOYER, BROOKE |
P9-12941 |
R |
16.26 |
4432********8889 |
008347 |
01/15/2015 |
| BREEDEN, SCOTT |
P9-13456 |
R |
5.00 |
4326********5689 |
011444 |
01/15/2015 |
| BRENT, TERESA |
P9-14459 |
R |
16.26 |
4430********1113 |
521963 |
01/15/2015 |
| BRIGHAM, KATHERINE |
P9-15258 |
R |
75.39 |
4744********2185 |
131955 |
01/15/2015 |
| BROWN, BEN |
P9-04781 |
R |
21.68 |
4412********6903 |
052580 |
01/15/2015 |
| BROWN, JAMES |
P9-04785 |
R |
21.68 |
4147********7529 |
05213C |
01/15/2015 |
| BUDDE, RICK |
P9-15686 |
R |
21.68 |
4389********2054 |
05237B |
01/15/2015 |
| BURRUS, SARAH |
P9-15179 |
R |
16.26 |
4238********1410 |
310673 |
01/15/2015 |
| BUTLER, CHRISTIAN |
P9-15713 |
R |
21.68 |
4412********8193 |
052424 |
01/15/2015 |
| CALVIN, PATRICK |
P9-15129 |
R |
10.83 |
4744********2767 |
111155 |
01/15/2015 |
| CARABAJAL, ALLISON |
P9-13023 |
R |
129.27 |
4737********0951 |
248773 |
01/15/2015 |
| CARABAJAL, GERARDO |
P9-15250 |
R |
5.00 |
4737********0951 |
147909 |
01/15/2015 |
| CHILDS, LISSA |
P9-16860 |
R |
21.68 |
4631********7879 |
327292 |
01/15/2015 |
| CHILDS, MARK |
P9-16862 |
R |
21.68 |
4631********7879 |
327409 |
01/15/2015 |
| CHRISCO, KRISTEN |
P9-14942 |
R |
10.83 |
4744********9344 |
131557 |
01/15/2015 |
| CHRISTY, DAWNE |
P9-15899 |
R |
10.83 |
4326********9956 |
011443 |
01/15/2015 |
| CLARK, EMILY |
P9-16968 |
R |
21.68 |
4429********0328 |
040507 |
01/15/2015 |
| CLARK, KRISTINA |
P9-16956 |
R |
32.52 |
4313********1640 |
015585 |
01/15/2015 |
| CLARK, NICHOLAS |
P9-15967 |
R |
10.83 |
6011********0370 |
01540R |
01/15/2015 |
| COCHRAN, ASHLEY |
P9-02200 |
R |
21.68 |
4428********0307 |
115151 |
01/15/2015 |
| CONDIFF, CHRIS |
P9-10643 |
R |
18.44 |
4432********0008 |
002721 |
01/15/2015 |
| CONREY, JEFFREY |
P9-15482 |
R |
10.85 |
6011********0789 |
01588R |
01/15/2015 |
| CORBETT, BRET |
P9-14972 |
R |
15.18 |
4430********0608 |
557458 |
01/15/2015 |
| CORBETT, COURTNEY |
P9-12386 |
R |
11.92 |
4430********0608 |
522104 |
01/15/2015 |
| CORDES, MARY |
P9-10420 |
R |
123.00 |
4744********3383 |
111152 |
01/15/2015 |
| COSTELLO, NICHOLE |
P9-00326 |
R |
21.68 |
4238********1257 |
310674 |
01/15/2015 |
| COUTURIER, STEPHANIE |
P9-00087 |
R |
5.00 |
4412********1138 |
052226 |
01/15/2015 |
| COWAN, CHERI |
P9-13506 |
R |
16.26 |
4429********0027 |
040508 |
01/15/2015 |
| COWAN, JEFF |
P9-15386 |
R |
16.26 |
4429********0027 |
040507 |
01/15/2015 |
| CROFF, CHRISTINA |
P9-03507 |
R |
16.27 |
4121********3629 |
05241B |
01/15/2015 |
| CROSS, STEVE |
P9-10339 |
R |
15.18 |
4266********2734 |
015914 |
01/15/2015 |
| CUTLER, SUSAN |
P9-00997 |
R |
15.18 |
4412********0028 |
052214 |
01/15/2015 |
| DANCHUS, MONICA |
P9-14811 |
R |
21.68 |
4238********6846 |
310671 |
01/15/2015 |
| DARWISH, FARIS |
P9-16075 |
R |
21.68 |
4888********9748 |
015531 |
01/15/2015 |
| DAVIS, JULIE |
P9-14608 |
R |
10.83 |
4432********2273 |
006230 |
01/15/2015 |
| DECARO, JODIE |
P9-02395 |
R |
10.83 |
5275********3776 |
131058 |
01/15/2015 |
| DEMPSEY, ELISHA |
P9-15205 |
R |
16.27 |
4429********6625 |
040508 |
01/15/2015 |
| DEPRIEST, CHRISTY |
P9-00101 |
R |
11.92 |
4744********4427 |
131553 |
01/15/2015 |
| DOERHOFF, JAMES |
P9-15365 |
R |
37.95 |
4432********3914 |
025186 |
01/15/2015 |
| DOTSON, DAVID |
P9-03959 |
R |
22.76 |
4432********7195 |
025521 |
01/15/2015 |
| DOTSON, NICK |
P9-03710 |
R |
10.85 |
4432********7195 |
028781 |
01/15/2015 |
| DOTSON, TONY |
P9-03704 |
R |
10.85 |
4432********7195 |
025522 |
01/15/2015 |
| DRY, NATE |
P9-15763 |
R |
10.85 |
4744********3373 |
121953 |
01/15/2015 |
| ELROD, ALI |
P9-15522 |
R |
21.68 |
4429********2113 |
040508 |
01/15/2015 |
| FINE, DAVID |
P9-00141 |
R |
21.68 |
4128********2409 |
31632A |
01/15/2015 |
| FINE, DIANE |
P9-06942 |
R |
15.18 |
4128********2409 |
31590A |
01/15/2015 |
| FISCHER, TAYLOR |
P9-14461 |
R |
10.83 |
4744********6456 |
131252 |
01/15/2015 |
| FREISE, NICOLE |
P9-10313 |
R |
21.68 |
4631********5066 |
327084 |
01/15/2015 |
| FRIEDERICH, MICHAELA |
P9-11907 |
R |
10.85 |
4432********8347 |
006228 |
01/15/2015 |
| GERLT, AUSTIN |
P9-17013 |
R |
27.10 |
4147********4335 |
05215D |
01/15/2015 |
| GREEN, TIM |
P9-16769 |
R |
16.26 |
4412********3028 |
052520 |
01/15/2015 |
| HALL, NICHOLAS |
P9-12924 |
R |
16.26 |
4037********9396 |
115151 |
01/15/2015 |
| HAMBY, MIKE |
P9-16940 |
R |
16.26 |
5275********1534 |
101851 |
01/15/2015 |
| HAMILTON, ELIZABETH |
P9-13998 |
R |
10.83 |
4744********2978 |
101959 |
01/15/2015 |
| HANEY, MEGAN |
P9-11588 |
R |
10.83 |
6011********0370 |
01557R |
01/15/2015 |
| HANSEN, SUSAN |
P9-13967 |
R |
36.60 |
4412********1702 |
052595 |
01/15/2015 |
| HARSHAW, DANIELLE |
P9-15907 |
R |
16.26 |
4432********4017 |
007347 |
01/15/2015 |
| HAVERLY, JOSH |
P9-12361 |
R |
10.83 |
4356********7659 |
131551 |
01/15/2015 |
| HENDEE, AUDREY |
P9-12367 |
R |
16.26 |
4326********2164 |
011444 |
01/15/2015 |
| HEPPERMANN, ALEX |
P9-15661 |
R |
21.68 |
4412********0489 |
052529 |
01/15/2015 |
| HINKFUS, SARAH |
P9-15134 |
R |
43.37 |
4326********1167 |
011443 |
01/15/2015 |
| HOEVEL, ERIK |
P9-15712 |
R |
21.68 |
4266********6799 |
015961 |
01/15/2015 |
| HOLMAN, ANTHONY |
P9-15768 |
R |
96.52 |
5465********1466 |
H21224 |
01/15/2015 |
| HUDSON, DENISE |
P9-15094 |
R |
10.83 |
4412********4675 |
052520 |
01/15/2015 |
| HUNTER, CHERI |
P9-15136 |
R |
26.69 |
4313********4999 |
015526 |
01/15/2015 |
| IMBODEN, CHARLES |
P9-00214 |
R |
21.68 |
4238********7787 |
310678 |
01/15/2015 |
| JINKERSON, AARON |
P9-05598 |
R |
21.68 |
5490********5188 |
01558Z |
01/15/2015 |
| JOHNSON, TROY |
P9-12073 |
R |
16.26 |
4432********7568 |
030545 |
01/15/2015 |
| JONES, JARRAD |
P9-13107 |
R |
16.26 |
4432********1710 |
015798 |
01/15/2015 |
| JONES, STACY |
P9-10730 |
R |
10.83 |
4429********7353 |
040508 |
01/15/2015 |
| JUCHEMS, BRAD |
P9-12332 |
R |
16.26 |
4744********9197 |
131457 |
01/15/2015 |
| KEINER, ALYSSA |
P9-14867 |
R |
16.26 |
4432********7919 |
022298 |
01/15/2015 |
| KING, ROMAN |
P9-15722 |
R |
21.68 |
4429********3838 |
040508 |
01/15/2015 |
| KONRAD, STEVEN |
P9-13181 |
R |
16.26 |
5466********1232 |
T1465Z |
01/15/2015 |
| LANCTOT, DAVE |
P9-15938 |
R |
10.83 |
4295********6682 |
442266 |
01/15/2015 |
| LEDBETTER, CHASE |
P9-15401 |
R |
32.51 |
4432********9076 |
025188 |
01/15/2015 |
| LEWIS, MICHELLE |
P9-15473 |
R |
10.83 |
5275********8141 |
121751 |
01/15/2015 |
| LOWERY, JENNIFER |
P9-14627 |
R |
16.26 |
4287********4408 |
015868 |
01/15/2015 |
| MAHANY, DAN |
P9-13037 |
R |
10.83 |
4429********8982 |
040509 |
01/15/2015 |
| MALONEY, ALEX |
P9-04871 |
R |
17.00 |
4266********4737 |
015679 |
01/15/2015 |
| MALONEY, REGINA |
P9-15392 |
R |
75.90 |
4266********4737 |
015950 |
01/15/2015 |
| MARCHESI, JULIE |
P9-15825 |
R |
21.68 |
6011********2401 |
01518R |
01/15/2015 |
| MARTIN, ANDREW |
P9-05829 |
R |
10.83 |
4432********3318 |
006864 |
01/15/2015 |
| MASON, JOHN |
P9-16764 |
R |
10.83 |
4430********0742 |
557737 |
01/15/2015 |
| MATTHEWS, CLAUDE |
P9-12405 |
R |
10.83 |
4147********3796 |
05235C |
01/15/2015 |
| MCCLARRAN, TODD |
P9-14456 |
R |
21.68 |
4356********4250 |
121857 |
01/15/2015 |
| MCCONNELL, DAVID |
P9-13940 |
R |
16.26 |
4037********0772 |
115151 |
01/15/2015 |
| MCGINNIS, MARK |
P9-15670 |
R |
16.26 |
4412********6668 |
052595 |
01/15/2015 |
| MCGOVERN, AMY |
P9-14937 |
R |
16.26 |
5524********9526 |
11515Z |
01/15/2015 |
| MCLAUGHLIN, NICOLE |
P9-17059 |
R |
47.99 |
4432********8291 |
028780 |
01/15/2015 |
| MCMILLEN, RYAN |
P9-12016 |
R |
10.83 |
4432********9067 |
002722 |
01/15/2015 |
| MENSIO, MIMI |
P9-11904 |
R |
16.27 |
4412********9121 |
052520 |
01/15/2015 |
| MERRELL, FRANK |
P9-16971 |
R |
21.68 |
4271********1541 |
039112 |
01/15/2015 |
| MERRIWEATHER, CANDICE |
P9-16863 |
R |
21.68 |
5108********1920 |
211415 |
01/15/2015 |
| MERTENS, ROBYN |
P9-15914 |
R |
16.26 |
4266********6704 |
015715 |
01/15/2015 |
| MEYER, LISA |
P9-12954 |
R |
163.43 |
5401********0584 |
01554Z |
01/15/2015 |
| MITCHELL, AMBER |
P9-15061 |
R |
16.26 |
5261********1741 |
015672 |
01/15/2015 |
| MOHR, BRANDON |
P9-16938 |
R |
21.68 |
6011********6451 |
01568R |
01/15/2015 |
| MORESCO, TRACY |
P9-16787 |
R |
21.68 |
4147********3735 |
05244C |
01/15/2015 |
| MOUSER, WILLIAM |
P9-12166 |
R |
21.68 |
4412********2605 |
052619 |
01/15/2015 |
| MRAZIK, JIM |
P9-16933 |
R |
21.68 |
4238********9243 |
310679 |
01/15/2015 |
| MUELLER, MICHELLE |
P9-00081 |
R |
10.83 |
4429********0092 |
040509 |
01/15/2015 |
| MYERS, DONALD |
P9-15385 |
R |
16.26 |
5213********5795 |
01573B |
01/15/2015 |
| NELSON, JONATHON |
P9-15680 |
R |
21.68 |
4429********0440 |
040509 |
01/15/2015 |
| NGUYEN, MATT |
P9-12849 |
R |
16.26 |
5178********6111 |
05274Z |
01/15/2015 |
| NORTH, ALICIA |
P9-13358 |
R |
10.83 |
4744********0265 |
141552 |
01/15/2015 |
| OHEARN, CASI |
P9-16847 |
R |
21.68 |
5261********3462 |
015957 |
01/15/2015 |
| ONEAL, LARRY |
P9-11593 |
R |
16.26 |
4432********1860 |
019534 |
01/15/2015 |
| OVERLANDER, STACY |
P9-11083 |
R |
10.85 |
4147********9910 |
05262C |
01/15/2015 |
| PARKER, ROBERT |
P9-14542 |
R |
21.68 |
4412********8503 |
052640 |
01/15/2015 |
| PATCHIN, TONY |
P9-16150 |
R |
16.26 |
4704********4929 |
040509 |
01/15/2015 |
| PIEPER, NOAH |
P9-15672 |
R |
10.83 |
6011********7634 |
01546B |
01/15/2015 |
| POELING, KYLE |
P9-10776 |
R |
21.68 |
4412********3818 |
052823 |
01/15/2015 |
| QUINTANA, RACHEL |
P9-16827 |
R |
21.68 |
4117********7810 |
151655 |
01/15/2015 |
| RANKIN, WARREN |
P9-16750 |
R |
27.10 |
4744********0292 |
151956 |
01/15/2015 |
| RATERMAN, RON |
P9-14175 |
R |
21.68 |
4238********3233 |
310680 |
01/15/2015 |
| REED, SHANA |
P9-16788 |
R |
51.26 |
4412********3504 |
052814 |
01/15/2015 |
| REHM, TERESA |
P9-15374 |
R |
23.68 |
5291********7360 |
05294P |
01/15/2015 |
| RICCARDI, JENNIFER |
P9-10750 |
R |
19.52 |
4311********5380 |
015052 |
01/15/2015 |
| RICCARDI, ROBERT |
P9-00348 |
R |
15.18 |
4311********5380 |
015819 |
01/15/2015 |
| RIKARD, LORI |
P9-17000 |
R |
72.39 |
4037********5188 |
115151 |
01/15/2015 |
| RIKARD, MARK |
P9-15719 |
R |
22.68 |
4037********5188 |
115151 |
01/15/2015 |
| ROBB, MATT |
P9-16735 |
R |
14.99 |
6011********5194 |
01599R |
01/15/2015 |
| ROTHERMICH, JULIA |
P9-00488 |
R |
10.83 |
4388********1186 |
05291D |
01/15/2015 |
| ROVKA, KEYTON |
P9-15540 |
R |
10.83 |
4120********4273 |
015828 |
01/15/2015 |
| ROVKA, TALON |
P9-16771 |
R |
32.52 |
4120********4273 |
015034 |
01/15/2015 |
| RUEDIN, GINA |
P9-17004 |
R |
10.83 |
4389********1451 |
05287B |
01/15/2015 |
| RUEDIN, JAMES |
P9-10861 |
R |
10.83 |
4389********1451 |
05274B |
01/15/2015 |
| RUSSELL, THOMAS |
P9-16990 |
R |
27.11 |
5213********4789 |
01508B |
01/15/2015 |
| RUST, JULIE |
P9-03825 |
R |
39.04 |
4147********9584 |
05283D |
01/15/2015 |
| RYAN, MICHAEL |
P9-17028 |
R |
21.68 |
4238********9404 |
310684 |
01/15/2015 |
| RYDBERG, CINDY |
P9-03974 |
R |
17.34 |
4429********6609 |
040510 |
01/15/2015 |
| SCHNEIDER, KRISTIN |
P9-15030 |
R |
16.26 |
5141********4740 |
442505 |
01/15/2015 |
| SCHULTZ, TAMARA |
P9-10085 |
R |
16.26 |
4744********0445 |
171358 |
01/15/2015 |
| SCHWAAB, SHANNON |
P9-13259 |
R |
21.68 |
4356********7170 |
161253 |
01/15/2015 |
| SCHWAAB, SHAWN |
P9-13258 |
R |
16.26 |
4356********7170 |
161456 |
01/15/2015 |
| SHIANG, ANDREW |
P9-16982 |
R |
21.68 |
4744********2703 |
161151 |
01/15/2015 |
| SHOULTS, RACHELLE |
P9-00389 |
R |
5.00 |
4313********4554 |
015574 |
01/15/2015 |
| SMITH, MELANIE |
P9-17051 |
R |
53.79 |
4264********6047 |
015593 |
01/15/2015 |
| STEINHOFF, KEITH |
P9-16978 |
R |
15.18 |
4238********3963 |
310683 |
01/15/2015 |
| STONER, SUSAN |
P9-00409 |
R |
21.68 |
4238********3963 |
310682 |
01/15/2015 |
| STUMPF, WAYNE |
P9-15122 |
R |
10.83 |
4432********3380 |
030554 |
01/15/2015 |
| SWEENEY, SHAWN |
P9-15375 |
R |
21.68 |
4313********7923 |
015513 |
01/15/2015 |
| THYRRING, BLENDA |
P9-13048 |
R |
10.83 |
4147********9402 |
015581 |
01/15/2015 |
| TODD, JACOB |
P9-06830 |
R |
15.18 |
4412********1809 |
053096 |
01/15/2015 |
| TRENT, AUSTIN |
P9-15860 |
R |
10.83 |
5238********3115 |
083237 |
01/15/2015 |
| VANPAMEL, KELLY |
P9-14720 |
R |
10.83 |
4433********9693 |
287161 |
01/15/2015 |
| VAUGHN, REBECCA |
P9-01826 |
R |
15.85 |
4432********2381 |
019219 |
01/15/2015 |
| WANIA, CRAIG |
P9-16119 |
R |
10.85 |
4147********8368 |
05289C |
01/15/2015 |
| WANIA, HEATHER |
P9-11887 |
R |
10.83 |
4147********8368 |
05287C |
01/15/2015 |
| WARMANN, JEN |
P9-16107 |
R |
21.68 |
4238********1055 |
310681 |
01/15/2015 |
| WARMANN, ROB |
P9-11467 |
R |
21.68 |
4311********8159 |
015064 |
01/15/2015 |
| WEAR, JOSHUA |
P9-14869 |
R |
16.26 |
5462********0375 |
423427 |
01/15/2015 |
| WEIBLE, RACHEL |
P9-06139 |
R |
26.02 |
4412********8547 |
052976 |
01/15/2015 |
| WHITE, BRANDON |
P9-16890 |
R |
21.68 |
4127********2269 |
327739 |
01/15/2015 |
| WILCOX, MINDY |
P9-13062 |
R |
21.69 |
4266********0991 |
05288B |
01/15/2015 |
| WILMES, GARY |
P9-15286 |
R |
10.83 |
4744********7780 |
171450 |
01/15/2015 |
| WILMES, KRISTIN |
P9-06282 |
R |
1.99 |
5146********5257 |
083123 |
01/15/2015 |
| WING, TERRY |
P9-15207 |
R |
10.83 |
4430********4327 |
522522 |
01/15/2015 |
| WOHLER, SHAWN |
P9-01188 |
R |
21.68 |
4704********8339 |
015089 |
01/15/2015 |
| WOLFANGEL, BRIAN |
P9-13203 |
R |
26.69 |
4744********9799 |
161959 |
01/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
800.88 |
| 146 |
Visa |
3104.28 |
| 7 |
Discover |
101.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4006.85 |