01/25/2015
09:37:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 027318 01/25/2015
ALBERTERNST, VERONICA P9-17075 6 23.18 4238********5498 583914 01/25/2015
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 556500 01/25/2015
ANDREWS, MONA P9-06750 6 18.43 5401********4387 03553Z 01/25/2015
BAKER, SAMANTHA P9-15900 6 21.69 4429********7492 034517 01/25/2015
BALDWIN, BLAKE P9-11984 6 16.26 5146********5065 594443 01/25/2015
BALDWIN, JAKE P9-13166 6 41.68 5146********2783 594444 01/25/2015
BALDWIN, JOE P9-14772 6 21.68 5146********3989 594446 01/25/2015
BARR, LUANN P9-10255 6 5.00 4388********8068 05555C 01/25/2015
BARRETT, CHERYL P9-13193 6 16.26 4147********4801 05520C 01/25/2015
BECHER, CAROL P9-06359 6 21.68 4412********4871 055389 01/25/2015
BELL, JENNIFER P9-16873 6 108.91 4430********3986 556551 01/25/2015
BELLENDIR, PAIGE P9-15695 6 21.68 4744********3852 113258 01/25/2015
BILLINGS, ABBIGALE P9-15024 6 16.26 5109********6614 H95202 01/25/2015
BILLINGS, DON P9-15020 6 16.26 5109********6614 H95202 01/25/2015
BLECHLE, DREW P9-12132 6 10.83 4147********3077 05525C 01/25/2015
BLECHLE, LAURA P9-16985 6 10.83 4147********3077 05531C 01/25/2015
BOUNDY, JAIME P9-06622 6 10.83 4271********2155 023062 01/25/2015
BOUNDY, MACEY P9-14413 6 51.51 4271********2155 022127 01/25/2015
BOYER, JOSHUA P9-13428 6 26.69 4432********8889 028999 01/25/2015
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 012005 01/25/2015
BREWER, LYNNE P9-15790 6 27.10 5452********2846 05554Z 01/25/2015
BROWER, JASMINE P9-15088 6 21.68 4690********2681 930971 01/25/2015
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 0DD4B0 01/25/2015
BUTLER, MATT P9-14988 6 21.68 4432********8824 027805 01/25/2015
BUXTON, JASON P9-10606 6 5.00 4326********1429 093454 01/25/2015
BUXTON, KATIE P9-10605 6 5.00 4326********1429 093454 01/25/2015
CHAFIN, BRENDEN P9-14733 6 21.68 5275********9183 113259 01/25/2015
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********9617 103151 01/25/2015
COLLINS, ALEX P9-15468 6 16.26 4326********7945 093454 01/25/2015
COLLINS, ANGIE P9-15472 6 21.68 4326********7945 093454 01/25/2015
COMLEY, KELLY P9-15545 6 47.99 4815********1765 103450 01/25/2015
COOK, JEANNE P9-16950 6 217.89 4432********1163 001728 01/25/2015
CROSS, SHAYNA P9-15654 6 21.68 4430********4908 556529 01/25/2015
CROW, BRENTON P9-06691 6 10.83 4412********4539 055770 01/25/2015
CROW, HALEY P9-14924 6 32.52 4412********4539 055524 01/25/2015
DARBY, AUSTIN P9-11664 6 10.85 4744********3458 103650 01/25/2015
DAVIS, JAMES P9-12046 6 16.20 4266********4854 05545A 01/25/2015
DAVIS, JASON P9-05632 6 15.18 5112********5742 0D7F2E 01/25/2015
DAWSON, CARRIE P9-15629 6 21.68 4412********1816 055761 01/25/2015
DAWSON, SHANE P9-15700 6 10.83 4412********1816 055827 01/25/2015
DEYOUNG, NATALIE P9-11427 6 156.66 4432********9255 029002 01/25/2015
DILLINGER, BRAD P9-16125 6 16.26 4238********4851 583915 01/25/2015
DOUGLAS, THOMAS P9-15646 6 16.26 5275********8614 113059 01/25/2015
DUNMAN, JIM P9-15548 6 21.68 4631********0613 931153 01/25/2015
DUNNERMANN, GAIGE P9-15390 6 16.00 4412********3526 055581 01/25/2015
EISENBATH, KATIE P9-14735 6 47.99 4412********3939 055971 01/25/2015
EVANS, KELSEY P9-16111 6 72.39 5438********6324 H00821 01/25/2015
FINK, RYAN P9-16768 6 21.68 4429********1347 034519 01/25/2015
FISCHER, BEN P9-10568 6 10.83 5466********8406 03559W 01/25/2015
FLORES, JIM P9-16884 6 20.61 4147********9537 05573C 01/25/2015
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 556621 01/25/2015
FURNER, BRANDI P9-14624 6 21.68 4432********8223 014219 01/25/2015
GALUCIA, MICHAEL P9-11739 6 10.83 4147********3815 05570C 01/25/2015
GALUCIA, PATRICK P9-11492 6 37.95 4147********3815 05563C 01/25/2015
GENTILE, LANG P9-17046 6 21.68 5462********8227 456121 01/25/2015
GIBSON, MATTHEW P9-16721 6 21.68 5129********2041 092856 01/25/2015
GIESLER, KATIE P9-14834 6 10.83 4744********3054 113256 01/25/2015
GOODWIN, KURT P9-16888 6 21.68 3797*******1004 143229 01/25/2015
GORECKI, JORDAN P9-16763 6 37.20 5275********5527 103651 01/25/2015
HAKENEWERTH, MORGAN P9-16096 6 21.68 4147********5660 05549C 01/25/2015
HAKENEWERTH, SHARYL P9-16093 6 21.68 4147********5660 05577C 01/25/2015
HAKIM, JESSICA P9-17060 6 21.68 5146********0109 594448 01/25/2015
HAKIM, RAMIZ P9-17057 6 21.68 5146********0109 594449 01/25/2015
HAKIM, TONY P9-17065 6 21.68 5146********0109 594447 01/25/2015
HAMILTON, JIM P9-16090 6 96.52 4266********2942 05568A 01/25/2015
HANSEN, DEE P9-04411 6 16.27 5410********1604 20582P 01/25/2015
HARTMAN, JOURDAIN P9-14734 6 9.99 4412********4871 055665 01/25/2015
HARVEY, CARRIE P9-15334 6 5.42 4300********1905 025850 01/25/2015
HAUSER, BRANDIE P9-15310 6 43.37 4403********0902 093518 01/25/2015
HAUSER, JENNIFER P9-03426 6 16.26 4432********3425 010943 01/25/2015
HECK, JAMIE P9-15731 6 21.68 4271********8417 026136 01/25/2015
HEINTZELMAN, GINA P9-15976 6 21.68 5466********5169 20749Z 01/25/2015
HENDERSON, ELAINE P9-13278 6 16.26 3717*******2006 141616 01/25/2015
HENKELMAN, BRIAN P9-13397 6 21.68 4271********9930 024135 01/25/2015
HENKELMAN, RACHEL P9-13980 6 16.26 4271********9930 025073 01/25/2015
HEPPERMANN, CLINTON P9-15716 6 96.52 4429********5889 034519 01/25/2015
HESSEE, NATHAN P9-15591 6 21.68 6011********5850 02512R 01/25/2015
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02531R 01/25/2015
HIRT, JENNIFER P9-16780 6 21.68 4432********9989 021389 01/25/2015
HOFF, RYAN P9-12233 6 10.83 5420********7414 02586P 01/25/2015
HOUSE, KURT P9-15395 6 16.26 4238********5121 583916 01/25/2015
HOWELL, NICOLE P9-15861 6 74.83 4432********6851 030256 01/25/2015
HUBBARTT, COLT P9-15892 6 21.68 4429********5320 034520 01/25/2015
HUENEFELD, ERIC P9-15849 6 21.68 5462********8176 456122 01/25/2015
HUMPHRESS, JOHN P9-11111 6 16.27 4356********6688 113352 01/25/2015
HYLAND, JESSICA P9-15604 6 96.52 4389********1029 05578C 01/25/2015
IANNICOLA, JOHN P9-15230 6 21.68 4037********2955 905253 01/25/2015
IWEN, CHANTEL P9-15816 6 21.68 4000********9653 652950 01/25/2015
IWEN, PEDRO, JR P9-15326 6 16.26 4744********6025 113752 01/25/2015
JEFFERSON, DARIAN P9-14364 6 16.26 4403********9410 093519 01/25/2015
JOBE, ANDREA P9-01542 6 10.83 5462********5876 456123 01/25/2015
JOBE, RYAN P9-11487 6 32.52 5462********5876 456125 01/25/2015
JONES, ALEXIS P9-16116 6 19.52 4412********0941 055761 01/25/2015
JONES, BRIAN P9-16115 6 68.32 4412********0941 056061 01/25/2015
JONES, KAYLA P9-15462 6 16.26 5112********7153 0DCE89 01/25/2015
JONES, MATT P9-14801 6 21.68 5112********7153 0DCCED 01/25/2015
JORDEN, KYLE P9-15648 6 21.68 4356********1316 113757 01/25/2015
KELLEY, LINDSEY P9-14569 6 21.68 4429********1238 034520 01/25/2015
KIEHL, AMY P9-02510 6 17.34 6011********2427 02525R 01/25/2015
KING, JENNIFER P9-15118 6 10.83 4432********5299 021390 01/25/2015
KOEHNEMANN, JOSH P9-15400 6 10.85 4266********4361 05571C 01/25/2015
KOPPER, MICHELLE P9-15543 6 16.26 4744********2224 123654 01/25/2015
KUHN, KARA P9-05190 6 47.99 4412********5262 055983 01/25/2015
LAMPARTER, ALEC P9-16887 6 21.68 4690********3139 931382 01/25/2015
LAURENT, MISSY P9-16802 6 21.68 4147********2516 05560C 01/25/2015
LEDESMA, STEPHANIE P9-04366 6 16.27 4147********5702 05598D 01/25/2015
LEFFELMAN, TOM P9-14914 6 26.02 4744********2012 133051 01/25/2015
LEWIS, BRANDON P9-00148 6 16.27 5275********8141 143551 01/25/2015
LINDELL, DAKOTA P9-16014 6 21.68 4412********6773 056418 01/25/2015
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 123855 01/25/2015
LUND, KRISTEN P9-15969 6 21.68 4720********4201 931413 01/25/2015
MACIAS, TARA P9-17052 6 21.68 4264********0768 035594 01/25/2015
MAINE, JAMI P9-10064 6 10.83 4744********7853 123452 01/25/2015
MARSHALL, PAMELA P9-17058 6 21.68 4266********8134 025535 01/25/2015
MATTHEWS, LINDA P9-16734 6 21.68 5523********8041 02546Z 01/25/2015
MATTHEWS, MICHAEL P9-16732 6 21.68 5523********8041 02585Z 01/25/2015
MCGLOCKLIN, DAVE P9-14778 6 16.26 3717*******2014 163596 01/25/2015
MEE, DIANE P9-12873 6 16.27 4432********2138 030255 01/25/2015
MILLER, MIKE P9-15847 6 21.68 5275********4974 143055 01/25/2015
MILLS, MICHELLE P9-15621 6 10.83 4429********8508 034519 01/25/2015
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 002708 01/25/2015
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 010941 01/25/2015
MORT, AMANDA P9-15541 6 16.26 4412********8712 055914 01/25/2015
MOUSER, WILLIAM P9-12166 6 10.85 4412********2605 055971 01/25/2015
NOLTKAMPER, GRAHAM P9-16737 6 37.95 4317********9972 000634 01/25/2015
OATES, AMANDA P9-10883 6 10.83 4744********1744 123557 01/25/2015
ORF, JASON P9-16936 6 21.68 6011********1157 02555R 01/25/2015
ORF, JOE P9-15776 6 5.00 4631********7584 931233 01/25/2015
ORF, KEVIN P9-16903 6 10.83 4631********8833 931299 01/25/2015
PETERS, CHRIS P9-15635 6 21.68 5108********5209 531475 01/25/2015
PITTS, EMILY P9-12235 6 10.83 4412********4690 05597A 01/25/2015
PRESTON, EVAN P9-16097 6 78.22 4412********7720 056112 01/25/2015
PRINZI, MEGAN P9-13515 6 37.95 4429********6582 034520 01/25/2015
PUND, CARLA P9-00842 6 10.83 6011********1322 02538B 01/25/2015
PURLER, JACQUELUNE P9-14559 6 10.83 4356********2572 133153 01/25/2015
REHM, ELLIOTT P9-16826 6 21.68 5291********7360 05590P 01/25/2015
RICHEY, CRYSTAL P9-11135 6 10.85 4432********6396 018093 01/25/2015
RICHEY, NATE P9-11439 6 32.52 4432********6396 018094 01/25/2015
SANSONE, PETER P9-12289 6 21.68 4316********4891 025092 01/25/2015
SCHULTE, AMI P9-16731 6 61.84 4430********2687 555764 01/25/2015
SCHULTE, TIM P9-16853 6 21.70 4430********2687 556705 01/25/2015
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 555787 01/25/2015
SEBERT, TIMOTHY P9-17045 6 21.68 5438********1501 H95748 01/25/2015
SHAW, MICAH P9-16730 6 265.57 4744********4541 133059 01/25/2015
SHIVERS, CONNIE P9-15985 6 21.68 4266********5519 05596C 01/25/2015
SILVERBERG, MATT P9-06841 6 24.93 5490********1093 03559B 01/25/2015
SITTON, ANDREW P9-16947 6 21.68 4769********5650 931283 01/25/2015
SMITH, JASON P9-16008 6 21.68 4147********7421 05601C 01/25/2015
SMITH, JOSH P9-13514 6 37.95 4429********6582 034520 01/25/2015
SMITH, KELLY P9-05157 6 10.85 4412********7181 056061 01/25/2015
SNARR, BEN P9-14003 6 10.83 4744********2141 133759 01/25/2015
SNEAD, ROB P9-10864 6 19.52 4147********3544 905253 01/25/2015
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02580R 01/25/2015
SPARKS, BRIAN P9-15466 6 21.68 5438********4483 H95748 01/25/2015
SPIEGEL, AARON P9-15305 6 10.83 4388********7796 05599C 01/25/2015
SPRINGER, ANTHONY P9-17044 6 21.68 4631********7911 931342 01/25/2015
STARKEY, DOUGLAS P9-16113 6 21.68 4429********8356 034520 01/25/2015
STENBERG, CHRISTY P9-15891 6 21.68 4412********8821 05599B 01/25/2015
STEWART, SARAH P9-15782 6 16.26 6011********9116 02537B 01/25/2015
STEWART, SCOTT P9-14816 6 16.26 6011********9116 02563B 01/25/2015
STRODE, VICKI P9-16930 6 162.66 6011********7091 02545Q 01/25/2015
STUART, CHRIS P9-10675 6 10.83 4311********3248 025519 01/25/2015
SULLIVAN, BRAD P9-05840 6 5.00 4744********2278 133151 01/25/2015
SULLIVAN, JULIE P9-05361 6 5.00 4744********2278 133151 01/25/2015
SURBER, KARA P9-14007 6 72.39 5466********5959 21263P 01/25/2015
TEBOW, PATRICK P9-12776 6 10.83 4744********9518 133658 01/25/2015
TIMMERMAN, JAMIE P9-15658 6 10.83 4432********6412 030260 01/25/2015
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********6412 014224 01/25/2015
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********4837 056322 01/25/2015
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4837 056157 01/25/2015
TORRENCE, DANE P9-06856 6 21.68 4271********4102 027107 01/25/2015
TURNER, BRIAN P9-15964 6 21.68 5146********6399 594452 01/25/2015
VAN VOORN, SCOTT P9-16805 6 16.26 4429********0582 034521 01/25/2015
VEHIGE, MARGARET P9-14677 6 16.26 4412********7354 056322 01/25/2015
VERBYCK, JUSTIN P9-12910 6 16.26 4429********2109 034521 01/25/2015
VESCOVO, SHANDA P9-11631 6 5.00 4429********0026 034521 01/25/2015
VIERDAG, ELIZABETH P9-16948 6 21.68 4432********2095 016098 01/25/2015
VIERDAG, JASON P9-14860 6 21.68 4432********2095 018875 01/25/2015
VINING, BETH P9-14069 6 16.26 5112********9777 0D8751 01/25/2015
VINING, PATRICK P9-13440 6 27.11 5112********9777 0D9150 01/25/2015
VONWOLFSECK, SARAH P9-11282 6 10.85 4238********4631 583918 01/25/2015
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 594453 01/25/2015
WAGNER, BENJAMIN P9-15081 6 21.68 4356********9027 143750 01/25/2015
WALKER, RICHARD P9-14513 6 16.26 4238********3525 583920 01/25/2015
WALKER, WENHELMINA P9-15981 6 21.68 4271********5273 028144 01/25/2015
WARD, BLAKE P9-16875 6 27.10 5459********8686 093520 01/25/2015
WEEKS, MINDY P9-14850 6 10.83 4388********4507 05614C 01/25/2015
WEIBLE, MICHELLE P9-15085 6 43.37 4429********9385 034520 01/25/2015
WEIRICH, TIM P9-15946 6 16.26 4432********0401 016100 01/25/2015
WIESE, CAMERON P9-16799 6 10.83 4400********4424 563147 01/25/2015
WILLERDING, CHRIS P9-15195 6 10.85 4429********5165 034521 01/25/2015
WILSON, SCOTT P9-15878 6 21.68 5462********0227 456124 01/25/2015
WING, MELISSA P9-10287 6 21.68 4430********4327 555855 01/25/2015
WINSCHER, JACQUELYN P9-11546 6 47.99 4037********4226 905253 01/25/2015
WINSCHER, KEVIN P9-15448 6 10.83 4037********4226 905253 01/25/2015
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 009350 01/25/2015
WOLFRUM, JOEY P9-17053 6 5.00 4432********4477 021669 01/25/2015
WOLFRUM, JUSTIN P9-17054 6 21.68 4432********3868 010798 01/25/2015
WOODS, NANCY P9-15455 6 21.68 6011********6324 02544P 01/25/2015
WORTMANN, RITA P9-15184 6 122.65 5441********3120 90525Z 01/25/2015
WYNKOOP, TIFFANY P9-15948 6 21.68 4720********4201 931459 01/25/2015
             
             
             
Totals
Count Card Type Total
     
3 American Express 54.20
44 MasterCard 1125.71
145 Visa 3820.84
10 Discover 320.90
0 Other 0.00
     
    5321.65