01/20/2015
06:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JAKE P9-15333 5 43.37 5460********8289 245320 01/20/2015
ADAMS, MARION P9-15460 5 163.66 4430********4411 010686 01/20/2015
ALLENSWORTH, JANET P9-13860 5 16.26 4432********1219 011674 01/20/2015
ALLENSWORTH, KEVIN P9-14949 5 16.26 4432********1219 016323 01/20/2015
ANDERSON, JOHN P9-16829 5 21.68 5108********4062 061013 01/20/2015
ANDREWS, KELLI P9-10652 5 19.52 4356********7246 151103 01/20/2015
ANGUIANO, MIKE P9-15657 5 21.68 4326********8347 060949 01/20/2015
ARBOGAST, AMBER P9-16012 5 21.68 4017********0941 020539 01/20/2015
ARCHER, KATIE P9-15730 5 21.68 5438********5763 H63250 01/20/2015
AUSTIN, JAMES P9-12406 5 10.85 4412********7434 004295 01/20/2015
AUSTIN, STEPHANIE P9-11276 5 32.54 4412********7434 004148 01/20/2015
BADY, JOHN P9-11863 5 10.83 4429********9004 022213 01/20/2015
BAILEY, HEATHER P9-16918 5 22.76 4412********3091 004268 01/20/2015
BALL, DAVE P9-04036 5 5.42 4429********6342 022214 01/20/2015
BALL, KAYLA P9-04037 5 5.00 4429********6342 022213 01/20/2015
BALL, LISA P9-04035 5 5.42 4429********6342 022213 01/20/2015
BARGEN, AMBER P9-05188 5 16.27 4430********6478 077907 01/20/2015
BARNES, KEITH P9-15320 5 21.69 4432********0664 016324 01/20/2015
BELL, LASHAYLA P9-16038 5 32.52 4430********1619 010604 01/20/2015
BELL, OCIE P9-14829 5 10.85 4430********1619 010569 01/20/2015
BENNETT, JESSICA P9-14525 5 16.26 4271********9763 078037 01/20/2015
BERTRAND, KELLY P9-15248 5 16.27 4412********4241 004538 01/20/2015
BLECHLE, TIM P9-16801 5 77.83 4147********3077 00381C 01/20/2015
BOIX, KIM P9-15221 5 21.68 4326********2109 060950 01/20/2015
BOLING, BRAD P9-15767 5 16.26 4412********9834 004277 01/20/2015
BOLING, CELIA P9-15703 5 21.68 4412********9834 004268 01/20/2015
BORDEN, PHAEDRA P9-04312 5 17.26 4238********9912 446119 01/20/2015
BOURLAND, MARY P9-02736 5 5.00 4412********8384 004268 01/20/2015
BOZDECH, BECKY P9-13859 5 10.83 4389********6174 00401C 01/20/2015
BRADWELL, TOBIN P9-15902 5 21.68 4271********5273 077103 01/20/2015
BRAUN, ED P9-15293 5 19.51 4432********5962 010564 01/20/2015
BREDENKOETTER, JENNIFER P9-16007 5 21.68 4412********7359 004169 01/20/2015
BREWER, KELLY P9-11553 5 10.83 4744********7099 151503 01/20/2015
BROCKFELD, ANDREW P9-06899 5 21.68 5462********3571 439315 01/20/2015
BROWN, CONNOR P9-11528 5 5.00 4432********9258 010565 01/20/2015
BROWN, SARAH P9-10969 5 10.83 4356********7459 151600 01/20/2015
BRUNE, ANN P9-02125 5 16.26 4412********4270 004148 01/20/2015
BRUNE, ERICA P9-BRUNERE 5 16.26 4412********4270 004277 01/20/2015
BUDDE, KRISTIE P9-03936 5 15.18 4389********2054 00400B 01/20/2015
BURTON, MELISSA P9-16855 5 10.83 4430********2825 077923 01/20/2015
CARR, CORINNE P9-13132 5 67.78 4228********1190 022214 01/20/2015
CHILDS, BLAKE P9-15723 5 10.83 4356********6410 151108 01/20/2015
CHILDS, GRACE P9-15664 5 10.83 4356********6410 151108 01/20/2015
CHILDS, LISA P9-15702 5 37.95 4356********6410 151901 01/20/2015
CLARK, BOBBY P9-15943 5 65.99 4430********5520 010594 01/20/2015
CLARK, JACOB P9-16845 5 27.10 4412********6745 004148 01/20/2015
CLARK, MARTHA P9-15911 5 47.99 4430********3054 077933 01/20/2015
CLEPPE, CARI P9-14266 5 98.52 5238********6519 047465 01/20/2015
COLEMAN, KEITH P9-12113 5 16.27 4744********2539 151605 01/20/2015
COLEMAN, PATRICK P9-13372 5 21.68 4432********6360 028951 01/20/2015
COLON, JANETTE P9-05524 5 10.83 4412********8101 004295 01/20/2015
COMPAS, HEATHER P9-14904 5 21.69 4412********5571 004304 01/20/2015
CREACH, DONNA P9-04052 5 16.26 4432********5392 029455 01/20/2015
CREACH, VAUGHN P9-04946 5 16.26 4432********5392 032589 01/20/2015
CROUCH, KEITH P9-17048 5 10.83 4429********6739 022213 01/20/2015
DAWSON, MEAGAN P9-14048 5 16.26 4744********9674 151603 01/20/2015
DELCOUR, ELIZABETH P9-12094 5 16.26 4432********1862 003809 01/20/2015
DENSON, KEITH P9-12770 5 16.27 5143********6663 523494 01/20/2015
DENTSBIER, GARY P9-14117 5 32.53 5466********2888 80499P 01/20/2015
DEVLIN, SEAN P9-15994 5 16.26 4266********2120 00391B 01/20/2015
DOHERTY, KEVIN P9-14493 5 16.26 5109********8791 H62713 01/20/2015
DORN, THERESA P9-15186 5 10.83 5407********7412 T5628Z 01/20/2015
ELWELL, MARCIE P9-15039 5 5.00 5275********8265 151502 01/20/2015
FERGUSON, NICOLE P9-11870 5 10.83 4099********7982 00401C 01/20/2015
FINE, CHRIS P9-13011 5 21.68 4429********6609 022213 01/20/2015
FINLEY, CHRISTY P9-15451 5 21.68 4479********1895 020553 01/20/2015
FISCHER, MARY P9-00145 5 10.85 4631********8182 523569 01/20/2015
FOGARTY, JOHN P9-16987 5 21.68 4412********1179 004268 01/20/2015
FOSS, SCOTT P9-10662 5 21.68 4266********9218 00382A 01/20/2015
FREANT, SCOTT P9-14980 5 16.26 4432********7350 003811 01/20/2015
FRIEDERICH, JOE P9-16900 5 21.68 4432********6917 003810 01/20/2015
FUGATE, JEFF P9-16998 5 19.52 4412********3091 004061 01/20/2015
GAULTNEY, TONY P9-15917 5 25.68 4238********3625 446125 01/20/2015
GEISER, LYNN P9-05204 5 10.85 4429********5889 022215 01/20/2015
GEISER, MICHAEL P9-15554 5 10.83 4429********5889 022214 01/20/2015
GEISER, MIKE P9-05203 5 10.85 4429********5889 022214 01/20/2015
GENTEMANN, KATIE P9-01210 5 88.39 4479********5775 020554 01/20/2015
GENTEMANN, RUSS P9-15410 5 48.91 4147********0837 015005 01/20/2015
GERLT, LORI P9-15274 5 21.68 4147********4335 00432D 01/20/2015
GIBBS, ASHLEY P9-15905 5 21.68 4170********7347 634309 01/20/2015
GIBBS, JESSICA P9-15457 5 16.26 4479********1895 020555 01/20/2015
GLASS, ERIC P9-14962 5 21.68 4034********9339 010582 01/20/2015
GLASS, THERESA P9-16836 5 125.28 4034********9339 010695 01/20/2015
GORDON, COLE P9-14903 5 10.83 5462********2772 439316 01/20/2015
GRIESENAUER, PATRICIA P9-11580 5 10.83 4238********6557 446118 01/20/2015
HAGENHOFF, JACOB P9-03674 5 16.27 4744********4613 151302 01/20/2015
HARTUNG, ERIC P9-15827 5 21.68 4300********4389 020261 01/20/2015
HARTUNG, MONICA P9-15558 5 16.26 4300********4389 020246 01/20/2015
HAVERLY, ANGELA P9-10340 5 16.26 4356********7659 151301 01/20/2015
HAVERLY, BRIAN P9-13833 5 10.83 4356********7659 151207 01/20/2015
HEFLIN, TARI P9-11864 5 125.46 4147********9848 00380C 01/20/2015
HEIBERT, THERESA P9-16749 5 81.34 4228********4740 022212 01/20/2015
HERBST, JAMIE P9-13093 5 14.99 4009********6695 523508 01/20/2015
HIRSCHBUEHLER, JIM P9-15178 5 10.85 4356********2285 151909 01/20/2015
HOFFMAN, ROBERT P9-03745 5 21.68 4147********9837 00408C 01/20/2015
HOFFMAN, SARAH P9-03746 5 10.83 4147********9837 00406C 01/20/2015
HOHENSEE, EMMETT P9-05322 5 16.26 4412********0489 004304 01/20/2015
HOOD, STACEY P9-15569 5 10.83 5462********9975 439317 01/20/2015
HUGGINS, JAIME P9-04005 5 5.00 4432********8051 007295 01/20/2015
HUMPHREYS, JACOB P9-15283 5 161.86 4429********4201 022214 01/20/2015
HUMPHREYS, JESSICA P9-15280 5 161.86 4429********1047 022214 01/20/2015
HUNSICKER, KIMBERLY P9-11258 5 32.54 6011********7033 02006B 01/20/2015
HUNTER, WESLEY P9-16027 5 16.26 5112********0783 064BAF 01/20/2015
JAMES, ANDRIA P9-15811 5 21.68 4744********6688 151904 01/20/2015
JAMES, MATTHEW P9-15813 5 21.68 4744********6688 151904 01/20/2015
JARVIS, JAKE P9-12836 5 16.26 4429********1769 022214 01/20/2015
JENNINGS, ROBERT P9-15465 5 21.68 4631********1652 523595 01/20/2015
JOHNSON, CRAIG P9-16943 5 16.26 4412********5400 004388 01/20/2015
JOHNSON, ERICA P9-14516 5 73.39 4429********9625 022214 01/20/2015
JOHNSON, LAUREN P9-12502 5 26.69 4412********5400 004385 01/20/2015
JOHNSON, MICHAEL P9-04095 5 5.00 5523********5104 T8432Z 01/20/2015
JOHNSTON, CHAD P9-15682 5 24.93 5112********5124 06504C 01/20/2015
JOHNSTON, HEATHER P9-04090 5 18.44 5112********5124 09077A 01/20/2015
KAIBEL, JACOB P9-16722 5 21.68 4412********7990 004478 01/20/2015
KASTNER, BRENDEN P9-16810 5 21.68 5152********5066 523617 01/20/2015
KAUT, KELLY P9-13847 5 16.26 5491********6686 161201 01/20/2015
KELPE, FAITH P9-15810 5 21.68 5275********0694 161203 01/20/2015
KERR, JENNY P9-16757 5 81.80 4429********7662 022214 01/20/2015
KLOPSTEIN, ROBIN P9-13858 5 16.26 4238********5816 446120 01/20/2015
KNITTIG, KIMBERLY P9-11590 5 10.83 5146********6784 333804 01/20/2015
LAMMERT, CHERIE P9-15124 5 16.26 4429********2984 022215 01/20/2015
LANGE, STEPHANIE P9-11270 5 10.85 6011********7275 02093R 01/20/2015
LAWTON, CARRIE P9-17068 5 48.26 4429********7205 022214 01/20/2015
LAWTON, MIKE P9-15137 5 21.68 4429********7205 022215 01/20/2015
LAYTON, JERRY P9-15294 5 10.83 4412********7820 004529 01/20/2015
LEININGER, REED P9-16748 5 62.00 4228********4740 022213 01/20/2015
LEMLEY, ALYSSA P9-16019 5 21.68 5459********0253 061014 01/20/2015
LEWIS, TRACY P9-10547 5 21.68 4744********6999 161402 01/20/2015
MAGREW, ANDREW P9-14956 5 16.26 4238********1653 446122 01/20/2015
MARSONETTE, MACY P9-15296 5 21.68 4238********1152 446123 01/20/2015
MARTIN, BRIDGET P9-05831 5 10.83 4432********3318 029750 01/20/2015
MARTIN, JASON P9-16899 5 98.52 4238********3797 446124 01/20/2015
MARTIN, NICHOLAS P9-12156 5 10.83 4429********6709 022215 01/20/2015
MATHENEY, KURT P9-16819 5 21.68 5424********1164 80666P 01/20/2015
MAY, BRANT P9-13651 5 24.93 5112********7555 090F99 01/20/2015
MC LAREN, MIKE P9-15128 5 43.36 4412********0195 004529 01/20/2015
MCFADDEN, TIM P9-11118 5 10.85 6011********9975 02005P 01/20/2015
MCFADDEN, VALERIE P9-11119 5 10.83 6011********9975 02004P 01/20/2015
MCGRAIL, DENISE P9-12802 5 16.26 5581********1649 593420 01/20/2015
MCMILLEN, MANDI P9-14777 5 16.26 4432********9067 007082 01/20/2015
MEYERS, DAN P9-12109 5 21.68 4432********6360 027022 01/20/2015
MEYERS, NICKI P9-12148 5 10.83 4432********6360 005012 01/20/2015
MILLER, TARA P9-16023 5 21.68 4862********7318 00450A 01/20/2015
MONTEITH, DERRICK P9-16894 5 16.26 4744********4071 161502 01/20/2015
MOORE, JENNIFER P9-16010 5 21.68 5261********4742 020278 01/20/2015
MOORMAN, LEE P9-11491 5 37.95 5462********5162 439318 01/20/2015
MUELLER, CORY P9-11586 5 10.83 4429********0092 022215 01/20/2015
MYERS, TREY P9-14723 5 16.26 4432********1605 001135 01/20/2015
NEILL, JOYCE P9-16053 5 16.26 6011********5549 02011B 01/20/2015
NICHOLS, ELAINA P9-15755 5 48.26 4412********7166 004550 01/20/2015
NICKELL, TYLER P9-12172 5 37.95 4011********3530 200123 01/20/2015
NIEMEIER, PAM P9-15884 5 27.10 4326********6850 060951 01/20/2015
NIEMEIER, STEVE P9-15880 5 72.39 4326********6850 060950 01/20/2015
OHEARN, JEREMY P9-04450 5 10.83 5261********4034 020567 01/20/2015
OHMES, KEVIN P9-10306 5 10.83 4417********2040 00433C 01/20/2015
OWENBY, DARRON P9-15144 5 43.37 4720********6933 523700 01/20/2015
PARKER, DOUGLAS P9-11515 5 10.83 4095********0500 038673 01/20/2015
PATTERSON, MIKE P9-03890 5 16.27 5291********6477 00451B 01/20/2015
PAULSEN, JO P9-15216 5 36.21 4430********6335 078016 01/20/2015
PEANICK, JIMMY P9-14606 5 10.83 4412********4241 004652 01/20/2015
PEGGS, ERIC P9-13183 5 21.69 4430********1944 010687 01/20/2015
PENDER, NICOLE P9-01228 5 21.68 4432********4535 029456 01/20/2015
PETERSEN, STEPHANIE P9-02868 5 15.18 4313********3554 015043 01/20/2015
PETRO, TERESA P9-11105 5 10.83 4147********5658 00436D 01/20/2015
PIERCE, COLLIN P9-15628 5 21.68 4432********9480 029751 01/20/2015
PONDER, ALYSSA P9-16991 5 71.85 4388********9980 00437D 01/20/2015
PONDER, BRIAN P9-14657 5 48.99 4388********9980 00433D 01/20/2015
PRUETT, CLAYTON P9-15419 5 16.26 4430********4625 078019 01/20/2015
PRUETT, TIFFANY P9-16808 5 16.26 4430********4625 078096 01/20/2015
PRUITT, HEATHER P9-15226 5 16.26 4266********0067 00432C 01/20/2015
RAMOS, BRITTNEY P9-14022 5 21.68 4412********1131 004775 01/20/2015
RAY, JESSE P9-15888 5 21.68 4034********0233 010723 01/20/2015
REYNOLDS, PAMELA P9-11121 5 10.85 4412********9948 004589 01/20/2015
RITTER, JOHN P9-16889 5 25.52 4034********0012 078021 01/20/2015
RITTER, SOPHIA P9-16803 5 10.83 4034********0012 010763 01/20/2015
RODEBAUGH, ABBEY P9-11837 5 26.03 4432********0670 028954 01/20/2015
RODEBAUGH, BRIAN P9-11848 5 32.53 4432********0670 007432 01/20/2015
RUSSELL, ALISSA P9-14288 5 47.99 4744********8874 161905 01/20/2015
SADICH, MICHAEL P9-16904 5 21.68 4264********8983 015045 01/20/2015
SAETTELE, JULIE P9-11092 5 10.85 4147********3281 00433D 01/20/2015
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 010696 01/20/2015
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 600201 01/20/2015
SCHILLY, MICHELLE P9-15146 5 43.37 4744********5351 171202 01/20/2015
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 008569 01/20/2015
SCHNEIDER, JOSEPH P9-10902 5 30.37 4037********0305 600201 01/20/2015
SCHOLL, CHRIS P9-15733 5 21.68 4429********1782 022215 01/20/2015
SCHWAAB, SHAWN P9-13258 5 21.69 4356********7170 171403 01/20/2015
SCHWARTZ, TONY P9-16811 5 21.68 4430********9811 078030 01/20/2015
SCOLA, MICHELLE P9-11792 5 162.66 4640********5603 00457B 01/20/2015
SCOTT, AMANDA P9-12514 5 15.83 4264********7624 015057 01/20/2015
SCOTT, DONNA P9-14741 5 26.68 4264********7624 015008 01/20/2015
SMITH, BRANDON P9-16054 5 45.38 4704********6500 022215 01/20/2015
SMITH, KATRINA P9-11273 5 32.54 6011********7907 02008Q 01/20/2015
SMYTHE, AMY P9-01224 5 15.18 4389********1378 00458C 01/20/2015
SMYTHE, DANIEL P9-01232 5 21.68 4389********1378 00482C 01/20/2015
SPIEGEL, MARCUS P9-15787 5 10.85 4388********7796 00465C 01/20/2015
SPIEGEL, MICHELLE P9-11253 5 10.83 4388********7796 00440C 01/20/2015
STANKOVICH, KEITH P9-13370 5 37.95 4704********1705 022216 01/20/2015
STAROSTKI, MIKE P9-14766 5 21.68 4412********6295 004970 01/20/2015
STEAD, MICHAEL P9-12356 5 10.83 4744********0035 171108 01/20/2015
STECKEL, JACKIE P9-11690 5 10.83 4412********7769 004871 01/20/2015
STEWART, STACY P9-00504 5 15.18 4412********1466 004676 01/20/2015
STITES, STEPHEN P9-04870 5 21.68 4356********8948 171405 01/20/2015
TALBOTT, DANIEL P9-15799 5 9.99 5490********3447 01507B 01/20/2015
TALLEY, JENNIFER P9-01501 5 10.83 4744********0100 171500 01/20/2015
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 010721 01/20/2015
TEIBER, PAUL P9-14545 5 21.68 5424********5853 80833P 01/20/2015
THOMAS, LAUREN P9-16108 5 21.68 4429********8718 022216 01/20/2015
TODD, STEPHEN P9-04614 5 16.27 4412********5607 005042 01/20/2015
TYRRELL, CHRISTOPHER P9-TYRRELL 5 10.83 4060********5499 00471B 01/20/2015
UKMAN, LAUREN P9-15496 5 50.26 4432********0969 007085 01/20/2015
VEGA, JOSHUA P9-11722 5 21.68 4432********8491 009463 01/20/2015
VILBERT, KIM P9-15676 5 10.83 5581********9604 593423 01/20/2015
VILBERT, MARK P9-15852 5 21.68 5581********9604 593421 01/20/2015
WALDROP, BRITTANY P9-15123 5 32.53 4432********4289 007296 01/20/2015
WALSH, FRANK P9-16084 5 21.68 4412********9742 004958 01/20/2015
WARNER, BRITT P9-16029 5 21.68 4432********8997 010640 01/20/2015
WARNER, DANNY P9-16048 5 16.26 4432********8997 032593 01/20/2015
WESTERMAYER, SAM P9-16975 5 21.68 4412********3506 004958 01/20/2015
WHITED, RON P9-03980 5 5.00 4432********7884 017534 01/20/2015
WIESE, KELLY P9-14730 5 98.52 5466********3419 80846P 01/20/2015
WILLENBURG, ZACH P9-15929 5 24.93 5462********7403 439319 01/20/2015
WILLIAMS, KRISHAWN P9-16049 5 21.68 5112********0783 09089C 01/20/2015
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02019R 01/20/2015
ZIMMERMAN, LISA P9-15391 5 5.41 4266********7400 00467B 01/20/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
35 MasterCard 825.15
183 Visa 4957.67
7 Discover 133.39
0 Other 0.00
     
    5916.21