02/20/2015
09:41:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JAKE P9-15333 5 43.37 5460********8289 282680 02/20/2015
ADAMS, MARION P9-15460 5 21.68 4430********4411 073589 02/20/2015
ANDERSON, JOHN P9-16829 5 21.68 5108********4062 094034 02/20/2015
ANDREWS, KELLI P9-10652 5 19.52 4356********7246 114408 02/20/2015
ANGUIANO, MIKE P9-15657 5 21.68 4326********8347 094012 02/20/2015
ARBOGAST, AMBER P9-16012 5 21.68 4017********0941 020586 02/20/2015
ARCHER, KATIE P9-15730 5 21.68 5438********5763 H96271 02/20/2015
AUSTIN, JAMES P9-12406 5 10.85 4412********7434 010679 02/20/2015
AUSTIN, STEPHANIE P9-11276 5 10.85 4412********7434 010412 02/20/2015
BADY, JOHN P9-11863 5 10.83 4429********9004 034836 02/20/2015
BAILEY, HEATHER P9-16918 5 33.61 4412********3091 010670 02/20/2015
BALL, DAVE P9-04036 5 16.27 4429********6342 034835 02/20/2015
BALL, KAYLA P9-04037 5 15.85 4429********6342 034835 02/20/2015
BALL, LISA P9-04035 5 16.27 4429********6342 034834 02/20/2015
BARGEN, AMBER P9-05188 5 16.27 4430********6478 073562 02/20/2015
BARNES, KEITH P9-15320 5 21.69 4432********0664 016084 02/20/2015
BENNETT, JESSICA P9-14525 5 16.26 4271********9763 101091 02/20/2015
BERTRAND, KELLY P9-15248 5 16.27 4412********4241 010592 02/20/2015
BESSELMAN, CHRISTINA P9-16675 5 21.68 4003********4795 01056B 02/20/2015
BETTEY, TODD P9-16055 5 97.52 4430********2871 073554 02/20/2015
BLECHLE, TIM P9-16801 5 74.83 4147********3077 01043C 02/20/2015
BLOCKER, DERWIN P9-14858 5 21.68 4086********4866 442920 02/20/2015
BOIX, KIM P9-15221 5 21.68 4326********2109 094012 02/20/2015
BOLING, BRAD P9-15767 5 16.26 4412********9834 010592 02/20/2015
BOLING, CELIA P9-15703 5 21.68 4412********9834 010592 02/20/2015
BONI, BRUCE P9-16664 5 21.68 4432********7099 025211 02/20/2015
BORDEN, PHAEDRA P9-04312 5 16.26 4238********9912 301967 02/20/2015
BOURLAND, MARY P9-02736 5 5.00 4412********8384 010679 02/20/2015
BOZDECH, BECKY P9-13859 5 10.83 4389********6174 01030C 02/20/2015
BRADSHAW, MIKE P9-16736 5 21.68 4430********1071 057725 02/20/2015
BRADWELL, TOBIN P9-15902 5 21.68 4271********5273 101061 02/20/2015
BRAUN, ED P9-15293 5 30.36 4432********5962 009473 02/20/2015
BREDENKOETTER, JENNIFER P9-16007 5 21.68 4412********7359 010679 02/20/2015
BREWER, KELLY P9-11553 5 10.83 4744********7099 114701 02/20/2015
BROCKFELD, ANDREW P9-06899 5 21.68 5462********3571 546933 02/20/2015
BROWN, CONNOR P9-11528 5 5.00 4432********9258 011400 02/20/2015
BROWN, SARAH P9-10969 5 10.83 4356********7459 124600 02/20/2015
BRUNE, ANN P9-02125 5 16.26 4412********4270 010709 02/20/2015
BRUNE, ERICA P9-BRUNERE 5 16.26 4412********4270 010412 02/20/2015
BUDDE, KRISTIE P9-03936 5 15.18 4389********6612 01034B 02/20/2015
BURTON, MELISSA P9-16855 5 10.83 4430********2825 073587 02/20/2015
CARR, CORINNE P9-13132 5 67.78 4228********1190 034834 02/20/2015
CHILDS, BLAKE P9-15723 5 10.83 4356********6410 114709 02/20/2015
CHILDS, GRACE P9-15664 5 10.83 4356********6410 114709 02/20/2015
CHILDS, LISA P9-15702 5 37.95 4356********6410 124306 02/20/2015
CLARK, BOBBY P9-15943 5 65.99 4430********5520 057809 02/20/2015
CLARK, JACOB P9-16845 5 27.10 4412********6745 010670 02/20/2015
CLARK, MARTHA P9-15911 5 47.99 4430********3054 073571 02/20/2015
CLEPPE, CARI P9-14266 5 99.52 5238********6519 048403 02/20/2015
COLEMAN, KEITH P9-12113 5 16.27 4744********2539 114707 02/20/2015
COLEMAN, PATRICK P9-13372 5 43.37 4432********6360 027654 02/20/2015
COLON, JANETTE P9-05524 5 21.68 4412********8101 010499 02/20/2015
COMPAS, HEATHER P9-14904 5 32.54 4412********5571 010670 02/20/2015
CREACH, DONNA P9-04052 5 27.11 4432********5392 019021 02/20/2015
CREACH, VAUGHN P9-04946 5 27.11 4432********5392 025212 02/20/2015
CROUCH, KEITH P9-17048 5 10.83 4429********6739 034835 02/20/2015
DAWSON, MEAGAN P9-14048 5 16.26 4744********9674 124206 02/20/2015
DELCOUR, ELIZABETH P9-12094 5 16.26 4432********1862 025999 02/20/2015
DENSON, KEITH P9-12770 5 16.27 5143********6663 493254 02/20/2015
DENTSBIER, GARY P9-16671 5 21.68 5466********2888 69346P 02/20/2015
DEVLIN, SEAN P9-15994 5 16.26 4266********2120 01044B 02/20/2015
DOHERTY, KEVIN P9-14493 5 37.95 5109********8791 H97905 02/20/2015
EVERETT, GRANT P9-16674 5 21.68 4888********2612 06128A 02/20/2015
FERGUSON, NICOLE P9-11870 5 10.83 4099********7982 01048C 02/20/2015
FINE, CHRIS P9-13011 5 21.68 4429********6609 034836 02/20/2015
FINLEY, CHRISTY P9-15451 5 21.68 4479********1895 020467 02/20/2015
FISCHER, MARY P9-00145 5 10.85 4631********8182 493224 02/20/2015
FOGARTY, JOHN P9-16987 5 21.68 4412********1179 010592 02/20/2015
FOSS, SCOTT P9-10662 5 21.68 4266********9218 01042A 02/20/2015
FREANT, SCOTT P9-14980 5 16.26 4432********7350 010230 02/20/2015
FRIEDERICH, JOE P9-16900 5 21.68 4432********6917 009475 02/20/2015
FUGATE, JEFF P9-16998 5 19.52 4412********3091 011018 02/20/2015
GAULTNEY, TONY P9-15917 5 25.68 4238********3625 301968 02/20/2015
GEISER, LYNN P9-05204 5 10.85 4429********5889 034835 02/20/2015
GEISER, MICHAEL P9-15554 5 10.83 4429********5889 034836 02/20/2015
GEISER, MIKE P9-05203 5 10.85 4429********5889 034837 02/20/2015
GENTEMANN, KATIE P9-01210 5 76.39 4147********9318 01048D 02/20/2015
GENTEMANN, RUSS P9-15410 5 57.91 4147********9700 05375D 02/20/2015
GERLT, LORI P9-15274 5 21.68 4147********4335 01087D 02/20/2015
GIBBS, ASHLEY P9-15905 5 21.68 4170********7347 094863 02/20/2015
GIBBS, JESSICA P9-15457 5 16.26 4479********1895 020469 02/20/2015
GLASS, ERIC P9-14962 5 21.68 4034********9339 058011 02/20/2015
GLASS, THERESA P9-16836 5 123.28 4034********9339 073673 02/20/2015
GNADE, SAMANTHA P9-02329 5 26.03 3725*******1016 125782 02/20/2015
GORDON, COLE P9-14903 5 10.83 5462********2772 546934 02/20/2015
GRIESENAUER, PATRICIA P9-11580 5 10.83 4238********6557 301969 02/20/2015
HAGENHOFF, JACOB P9-03674 5 27.12 4744********4613 134107 02/20/2015
HARTUNG, ERIC P9-15827 5 21.68 4300********4389 020411 02/20/2015
HARTUNG, MONICA P9-15558 5 16.26 4300********4389 020318 02/20/2015
HAVERLY, ANGELA P9-10340 5 16.26 4356********7659 134607 02/20/2015
HAVERLY, BRIAN P9-13833 5 10.83 4356********7659 134400 02/20/2015
HEFLIN, TARI P9-11864 5 121.46 4147********9848 01056C 02/20/2015
HEPPERMANN, LESTER P9-15119 5 16.26 4429********5545 034837 02/20/2015
HERBST, JAMIE P9-13093 5 14.99 4009********6695 493440 02/20/2015
HIRSCHBUEHLER, JIM P9-15178 5 21.70 4356********2285 144208 02/20/2015
HOFFMAN, ROBERT P9-03745 5 10.83 4147********9837 01065C 02/20/2015
HOFFMAN, SARAH P9-03746 5 10.83 4147********9837 01098C 02/20/2015
HOOD, STACEY P9-15569 5 10.83 5462********9975 546935 02/20/2015
HUGGINS, JAIME P9-04005 5 5.00 4432********8051 011408 02/20/2015
HUMPHREYS, JACOB P9-15283 5 163.86 4429********4201 034836 02/20/2015
HUMPHREYS, JESSICA P9-15280 5 163.86 4429********1047 034837 02/20/2015
HUNSICKER, KIMBERLY P9-11258 5 10.85 6011********7033 02021B 02/20/2015
JARVIS, JAKE P9-12836 5 16.26 4429********1769 034836 02/20/2015
JENNINGS, ROBERT P9-15465 5 32.53 4631********1652 493366 02/20/2015
JOHNSON, CRAIG P9-16943 5 16.26 4412********5400 010997 02/20/2015
JOHNSON, ERICA P9-14516 5 72.39 4429********9625 034837 02/20/2015
JOHNSON, LAUREN P9-12502 5 5.00 4412********5400 010997 02/20/2015
JOHNSTON, CHAD P9-15682 5 24.93 5112********5124 039215 02/20/2015
JOHNSTON, HEATHER P9-04090 5 18.44 5112********5124 0430DF 02/20/2015
KAIBEL, JACOB P9-16722 5 21.68 4412********7990 011045 02/20/2015
KASTNER, BRENDEN P9-16810 5 21.68 5152********5066 493371 02/20/2015
KAUT, KELLY P9-13847 5 16.26 5491********6686 134703 02/20/2015
KELPE, FAITH P9-15810 5 21.68 5275********0694 134702 02/20/2015
KENKEL, GREGORY P9-16660 5 21.68 4238********2901 301974 02/20/2015
KERR, JENNY P9-16757 5 107.91 4429********7662 034838 02/20/2015
KNITTIG, KIMBERLY P9-11590 5 10.83 5146********6784 927412 02/20/2015
LABEAU, MARIAH P9-16932 5 21.68 4429********0045 034837 02/20/2015
LAMMERT, CHERIE P9-15124 5 27.11 4429********2984 034837 02/20/2015
LANGE, STEPHANIE P9-11270 5 10.85 6011********7275 02014R 02/20/2015
LAWTON, CARRIE P9-17068 5 49.26 4429********7205 034837 02/20/2015
LAWTON, MIKE P9-15137 5 21.68 4429********7205 034837 02/20/2015
LAYTON, JERRY P9-15294 5 10.83 4412********7820 011009 02/20/2015
LEBLANC, GRACE P9-16667 5 21.68 4355********7376 104151 02/20/2015
LEMLEY, ALYSSA P9-16019 5 21.68 5459********0253 094035 02/20/2015
LEWIS, TRACY P9-10547 5 21.68 4744********6999 144305 02/20/2015
MAGREW, ANDREW P9-14956 5 16.26 4238********1653 301971 02/20/2015
MARSONETTE, MACY P9-15296 5 21.68 4238********1152 301973 02/20/2015
MARTIN, BRIDGET P9-05831 5 10.83 4432********3318 019024 02/20/2015
MARTIN, JASON P9-16899 5 97.52 4238********3797 301972 02/20/2015
MARTIN, NICHOLAS P9-12156 5 10.83 4429********6709 034837 02/20/2015
MATHENEY, KURT P9-16819 5 21.68 5424********1164 70055P 02/20/2015
MAY, BRANT P9-13651 5 24.93 5112********7555 0388F3 02/20/2015
MC LAREN, MIKE P9-15128 5 43.37 4412********0195 010967 02/20/2015
MCFADDEN, TIM P9-11118 5 10.85 6011********9975 02039P 02/20/2015
MCFADDEN, VALERIE P9-11119 5 10.83 6011********9975 02040P 02/20/2015
MCMILLEN, MANDI P9-14777 5 16.26 4432********9067 018532 02/20/2015
MEYERS, DAN P9-12109 5 21.68 4432********6360 019026 02/20/2015
MEYERS, NICKI P9-12148 5 10.83 4432********6360 012190 02/20/2015
MILLER, TARA P9-16023 5 21.68 4862********7318 01105A 02/20/2015
MITCHELL, MATT P9-05176 5 16.26 3713*******4012 157965 02/20/2015
MONTEITH, DERRICK P9-16894 5 16.26 4744********4071 144503 02/20/2015
MOORE, JENNIFER P9-16010 5 21.68 5261********4742 020689 02/20/2015
MOORMAN, LEE P9-11491 5 16.26 5462********5162 546936 02/20/2015
MUELLER, CORY P9-11586 5 10.83 4429********0092 034838 02/20/2015
MYERS, TREY P9-14723 5 16.26 4432********1605 023034 02/20/2015
NEILL, JOYCE P9-16053 5 16.26 6011********5549 02033B 02/20/2015
NICHOLS, ELAINA P9-15755 5 73.15 4412********7166 011045 02/20/2015
NICKELL, TYLER P9-12172 5 16.26 4011********3530 510127 02/20/2015
NIEMEIER, PAM P9-15884 5 123.19 4326********6850 094013 02/20/2015
NIEMEIER, STEVE P9-15880 5 72.39 4326********6850 094014 02/20/2015
OHEARN, JEREMY P9-04450 5 10.83 5261********4034 020438 02/20/2015
OHMES, KEVIN P9-10306 5 10.83 4417********2040 01094C 02/20/2015
OWENBY, DARRON P9-15144 5 21.68 4720********6933 493469 02/20/2015
PASCARELLA, TONY P9-15066 5 21.68 3772*******1005 166346 02/20/2015
PATTERSON, MIKE P9-03890 5 16.27 5291********6477 01110B 02/20/2015
PENDER, NICOLE P9-01228 5 21.68 4432********4535 018531 02/20/2015
PETERSEN, MATT P9-15202 5 10.85 4313********3554 08352D 02/20/2015
PETERSEN, STEPHANIE P9-02868 5 26.03 4313********3554 09192D 02/20/2015
PETRO, TERESA P9-11105 5 10.83 4147********5658 01099D 02/20/2015
PIERCE, COLLIN P9-15628 5 21.68 4432********9480 012191 02/20/2015
PONDER, ALYSSA P9-16991 5 73.85 4388********9980 01099D 02/20/2015
PONDER, BRIAN P9-14657 5 48.99 4388********9980 01098D 02/20/2015
PRUETT, CLAYTON P9-15419 5 16.26 4430********4625 058102 02/20/2015
PRUETT, TIFFANY P9-16808 5 37.95 4430********4625 058242 02/20/2015
PRUITT, HEATHER P9-15226 5 16.26 4266********0067 01096C 02/20/2015
RAMOS, BRITTNEY P9-14022 5 21.68 4412********1131 011291 02/20/2015
RAY, JESSE P9-15888 5 21.68 4034********0233 073818 02/20/2015
REYNOLDS, PAMELA P9-11121 5 10.85 4412********9948 011159 02/20/2015
RITTER, JOHN P9-16889 5 19.52 4034********0012 058083 02/20/2015
RITTER, SOPHIA P9-16803 5 10.83 4034********0012 073838 02/20/2015
RODEBAUGH, ABBEY P9-11837 5 15.18 4432********0670 022279 02/20/2015
RODEBAUGH, BRIAN P9-11848 5 21.68 4432********0670 030153 02/20/2015
RUSSELL, ALISSA P9-14288 5 104.33 4744********8874 144805 02/20/2015
SADICH, MICHAEL P9-16904 5 21.68 4264********8983 08813B 02/20/2015
SAETTELE, JULIE P9-11092 5 10.85 4147********3281 01127D 02/20/2015
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 073842 02/20/2015
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 900204 02/20/2015
SCHILLY, MICHELLE P9-15146 5 21.68 4744********5351 154105 02/20/2015
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 030151 02/20/2015
SCHNEIDER, JOSEPH P9-10902 5 19.52 4037********0305 900204 02/20/2015
SCHOLL, CHRIS P9-15733 5 21.68 4429********1782 034838 02/20/2015
SCHWARTZ, TONY P9-16811 5 21.68 4430********9811 058149 02/20/2015
SCOLA, MICHELLE P9-11792 5 198.45 4640********5603 01114B 02/20/2015
SIZEMORE, DEREK P9-16657 5 21.68 6011********3637 02038R 02/20/2015
SMITH, BRANDON P9-16054 5 44.88 4704********6500 034836 02/20/2015
SMITH, KATRINA P9-11273 5 10.85 6011********7907 02045Q 02/20/2015
SMITH, MICHELLE P9-15562 5 80.80 4862********1632 01131A 02/20/2015
SMYTHE, AMY P9-01224 5 15.18 4389********1378 01135C 02/20/2015
SMYTHE, DANIEL P9-01232 5 21.68 4389********1378 01121C 02/20/2015
SPIEGEL, MARCUS P9-15787 5 10.85 4388********7796 01115C 02/20/2015
SPIEGEL, MICHELLE P9-11253 5 10.83 4388********7796 01126C 02/20/2015
STANKOVICH, KEITH P9-13370 5 16.26 4704********1705 034836 02/20/2015
STAROSTKI, MIKE P9-14766 5 21.68 4412********6295 011435 02/20/2015
STEAD, MICHAEL P9-16619 5 21.68 4744********0035 164200 02/20/2015
STECKEL, JACKIE P9-11690 5 10.83 4412********7769 011483 02/20/2015
STEWART, STACY P9-00504 5 15.18 4412********1466 011483 02/20/2015
STITES, STEPHEN P9-04870 5 43.37 4356********8948 154400 02/20/2015
TALBOTT, DANIEL P9-15799 5 9.99 5490********3447 09869B 02/20/2015
TALLEY, JENNIFER P9-01501 5 10.83 4744********0100 164108 02/20/2015
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 058239 02/20/2015
TEIBER, PAUL P9-14545 5 21.68 5424********5853 70653P 02/20/2015
THOMAS, LAUREN P9-16108 5 21.68 4429********8718 034838 02/20/2015
TODD, STEPHEN P9-04614 5 16.27 4412********5607 011435 02/20/2015
TYRRELL, CHRISTOPHER P9-TYRRELL 5 10.83 4060********5499 01143B 02/20/2015
UKMAN, LAUREN P9-15496 5 74.15 4432********0969 021092 02/20/2015
VEGA, JOSHUA P9-11722 5 21.68 4432********8491 023033 02/20/2015
VILBERT, KIM P9-15676 5 10.83 5581********9604 293302 02/20/2015
VILBERT, MARK P9-16652 5 21.68 5581********9604 293301 02/20/2015
VINING, PATRICK P9-13440 5 21.69 5112********9777 038B3D 02/20/2015
WALDROP, BRITTANY P9-15123 5 43.37 4432********4289 025057 02/20/2015
WALKER, KEELEY P9-13200 5 21.69 4238********3525 301975 02/20/2015
WALSH, FRANK P9-16084 5 21.68 4412********9742 011831 02/20/2015
WARNER, BRITT P9-16029 5 21.68 4432********8997 014107 02/20/2015
WARNER, DANNY P9-16048 5 16.26 4432********8997 025060 02/20/2015
WEST, CODY P9-15610 5 21.68 4238********4565 301976 02/20/2015
WESTERMAYER, SAM P9-16975 5 21.68 4412********3506 011639 02/20/2015
WHITED, RON P9-03980 5 5.00 4432********7884 025066 02/20/2015
WHITTEMORE, MATTHEW P9-16021 5 21.68 4000********7969 362621 02/20/2015
WIESE, KELLY P9-14730 5 132.31 5466********3419 70806P 02/20/2015
WILLENBURG, ZACH P9-15929 5 24.93 5462********7403 546937 02/20/2015
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02065R 02/20/2015
ZIMMERMAN, LISA P9-15391 5 5.41 4266********7400 01124B 02/20/2015
             
             
             
Totals
Count Card Type Total
     
3 American Express 63.97
30 MasterCard 795.75
181 Visa 5134.48
8 Discover 111.69
0 Other 0.00
     
    6105.89