Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOWICZ, BROOK |
P9-11812 |
6 |
10.83 |
4154********2357 |
018322 |
02/25/2015 |
| ALBERTERNST, VERONICA |
P9-17075 |
6 |
57.47 |
4238********5498 |
437371 |
02/25/2015 |
| ANDERSON, PAUL |
P9-12093 |
6 |
10.83 |
4430********4643 |
509019 |
02/25/2015 |
| ANDREWS, MONA |
P9-06750 |
6 |
18.43 |
5401********4387 |
05888Z |
02/25/2015 |
| BAKER, SAMANTHA |
P9-15900 |
6 |
24.69 |
4429********7492 |
025522 |
02/25/2015 |
| BALDWIN, BLAKE |
P9-11984 |
6 |
16.26 |
5146********5065 |
169671 |
02/25/2015 |
| BALDWIN, JAKE |
P9-13166 |
6 |
21.68 |
5146********2783 |
169673 |
02/25/2015 |
| BALDWIN, JOE |
P9-14772 |
6 |
21.68 |
5146********3989 |
169675 |
02/25/2015 |
| BARR, LUANN |
P9-10255 |
6 |
5.00 |
4388********8068 |
05676C |
02/25/2015 |
| BARRETT, CHERYL |
P9-13193 |
6 |
37.95 |
4147********4801 |
05652C |
02/25/2015 |
| BELL, JENNIFER |
P9-16873 |
6 |
156.66 |
4430********3986 |
592152 |
02/25/2015 |
| BELLENDIR, PAIGE |
P9-15695 |
6 |
21.68 |
4744********3852 |
150351 |
02/25/2015 |
| BILLINGS, ABBIGALE |
P9-15024 |
6 |
16.26 |
5109********6614 |
H72207 |
02/25/2015 |
| BILLINGS, DON |
P9-15020 |
6 |
16.26 |
5109********6614 |
H72207 |
02/25/2015 |
| BLECHLE, DREW |
P9-12132 |
6 |
10.83 |
4147********3077 |
05673C |
02/25/2015 |
| BLECHLE, LAURA |
P9-16985 |
6 |
10.83 |
4147********3077 |
05645C |
02/25/2015 |
| BOUNDY, JAIME |
P9-06622 |
6 |
10.83 |
4271********2155 |
053080 |
02/25/2015 |
| BOYER, JOSHUA |
P9-13428 |
6 |
5.00 |
4432********8889 |
003997 |
02/25/2015 |
| BRETSCHER, BRANDON |
P9-10885 |
6 |
10.83 |
4432********1142 |
019937 |
02/25/2015 |
| BREWER, LYNNE |
P9-15790 |
6 |
86.30 |
5452********2846 |
05663Z |
02/25/2015 |
| BROWER, JASMINE |
P9-15088 |
6 |
43.37 |
4690********2681 |
990518 |
02/25/2015 |
| BUCHHEIT, MATTHEW |
P9-13432 |
6 |
16.26 |
5112********1681 |
031F5A |
02/25/2015 |
| BUTLER, MATT |
P9-14988 |
6 |
21.68 |
4432********8824 |
017023 |
02/25/2015 |
| BUXTON, JASON |
P9-10606 |
6 |
5.00 |
4326********1429 |
070459 |
02/25/2015 |
| BUXTON, KATIE |
P9-10605 |
6 |
5.00 |
4326********1429 |
070500 |
02/25/2015 |
| CHAFIN, BRENDEN |
P9-14733 |
6 |
21.68 |
5275********9183 |
150556 |
02/25/2015 |
| CHRISTOPHER, SUZETTE |
P9-00786 |
6 |
15.17 |
4744********9617 |
160456 |
02/25/2015 |
| COLLINS, ALEX |
P9-15468 |
6 |
16.26 |
4326********7945 |
070459 |
02/25/2015 |
| COLLINS, ANGIE |
P9-15472 |
6 |
21.68 |
4326********7945 |
070459 |
02/25/2015 |
| COMLEY, KELLY |
P9-15545 |
6 |
47.99 |
4815********1765 |
160251 |
02/25/2015 |
| COOK, JEANNE |
P9-16950 |
6 |
162.66 |
4432********1163 |
023375 |
02/25/2015 |
| CROSS, SHAYNA |
P9-15654 |
6 |
21.68 |
4430********4908 |
592175 |
02/25/2015 |
| CROW, BRENTON |
P9-06691 |
6 |
10.83 |
4412********4539 |
057060 |
02/25/2015 |
| CROW, HALEY |
P9-14924 |
6 |
10.83 |
4412********4539 |
056772 |
02/25/2015 |
| DARBY, AUSTIN |
P9-16640 |
6 |
10.85 |
4744********3458 |
150756 |
02/25/2015 |
| DAVIS, JASON |
P9-16642 |
6 |
15.18 |
5112********5742 |
03B908 |
02/25/2015 |
| DAWSON, CARRIE |
P9-15629 |
6 |
21.68 |
4412********1816 |
057177 |
02/25/2015 |
| DAWSON, SHANE |
P9-15700 |
6 |
10.83 |
4412********1816 |
056688 |
02/25/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
6 |
108.91 |
4432********9255 |
019939 |
02/25/2015 |
| DILLINGER, BRAD |
P9-16125 |
6 |
16.26 |
4238********4851 |
437368 |
02/25/2015 |
| DOUGLAS, THOMAS |
P9-15646 |
6 |
16.26 |
5275********8614 |
150352 |
02/25/2015 |
| DUNMAN, JIM |
P9-15548 |
6 |
21.68 |
4631********0613 |
990674 |
02/25/2015 |
| DUNNERMANN, GAIGE |
P9-15390 |
6 |
11.00 |
4412********3526 |
056847 |
02/25/2015 |
| EISENBATH, KATIE |
P9-14735 |
6 |
48.99 |
4412********3939 |
056724 |
02/25/2015 |
| EVANS, KELSEY |
P9-16111 |
6 |
21.68 |
5438********6324 |
H72754 |
02/25/2015 |
| FINK, RYAN |
P9-16768 |
6 |
21.68 |
4429********1347 |
025523 |
02/25/2015 |
| FISCHER, BEN |
P9-10568 |
6 |
10.83 |
5466********8406 |
07107W |
02/25/2015 |
| FLORES, JIM |
P9-16884 |
6 |
20.61 |
4147********9537 |
05694C |
02/25/2015 |
| FOGERTY, BRENDAN |
P9-06745 |
6 |
16.27 |
4430********4696 |
509033 |
02/25/2015 |
| FURNER, BRANDI |
P9-14624 |
6 |
21.68 |
4432********8223 |
017024 |
02/25/2015 |
| GALUCIA, MICHAEL |
P9-11739 |
6 |
10.83 |
4147********3815 |
05695C |
02/25/2015 |
| GALUCIA, PATRICK |
P9-11492 |
6 |
16.26 |
4147********3815 |
05688C |
02/25/2015 |
| GENTILE, LANG |
P9-17046 |
6 |
21.68 |
5462********8227 |
563784 |
02/25/2015 |
| GIBSON, MATTHEW |
P9-16721 |
6 |
21.68 |
5129********2041 |
065853 |
02/25/2015 |
| GIESLER, KATIE |
P9-14834 |
6 |
10.83 |
4744********3054 |
150557 |
02/25/2015 |
| GOODWIN, KURT |
P9-16888 |
6 |
21.68 |
3797*******1004 |
100604 |
02/25/2015 |
| GORECKI, JORDAN |
P9-16763 |
6 |
36.20 |
5275********5527 |
150558 |
02/25/2015 |
| HAKENEWERTH, MORGAN |
P9-16096 |
6 |
21.68 |
4147********5660 |
05693C |
02/25/2015 |
| HAKENEWERTH, SHARYL |
P9-16093 |
6 |
21.68 |
4147********5660 |
05698C |
02/25/2015 |
| HAKIM, JESSICA |
P9-17060 |
6 |
21.68 |
5146********0109 |
169674 |
02/25/2015 |
| HAKIM, RAMIZ |
P9-17057 |
6 |
21.68 |
5146********0109 |
169676 |
02/25/2015 |
| HAKIM, TONY |
P9-17065 |
6 |
21.68 |
5146********0109 |
169672 |
02/25/2015 |
| HAMILTON, JIM |
P9-16090 |
6 |
96.52 |
4266********2942 |
05671A |
02/25/2015 |
| HANSEN, DEE |
P9-04411 |
6 |
27.12 |
5410********1604 |
02953P |
02/25/2015 |
| HARVEY, CARRIE |
P9-15334 |
6 |
5.42 |
4300********1905 |
025157 |
02/25/2015 |
| HAUSER, JENNIFER |
P9-03426 |
6 |
16.26 |
4432********3425 |
027253 |
02/25/2015 |
| HECK, JAMIE |
P9-15731 |
6 |
21.68 |
4271********8417 |
053086 |
02/25/2015 |
| HEINTZELMAN, GINA |
P9-15976 |
6 |
21.68 |
5466********5169 |
02995Z |
02/25/2015 |
| HENDERSON, ELAINE |
P9-13278 |
6 |
37.95 |
3717*******2006 |
148692 |
02/25/2015 |
| HENKELMAN, BRIAN |
P9-13397 |
6 |
21.68 |
4271********9930 |
053105 |
02/25/2015 |
| HENKELMAN, RACHEL |
P9-13980 |
6 |
16.26 |
4271********9930 |
053097 |
02/25/2015 |
| HEPPERMANN, CLINTON |
P9-15716 |
6 |
96.52 |
4429********5889 |
025523 |
02/25/2015 |
| HEPPERMANN, SUSAN |
P9-14366 |
6 |
16.26 |
4429********5545 |
025523 |
02/25/2015 |
| HESSEE, NATHAN |
P9-15591 |
6 |
21.68 |
6011********5850 |
02599R |
02/25/2015 |
| HESSEE, SARAH |
P9-11626 |
6 |
10.83 |
6011********5850 |
02524R |
02/25/2015 |
| HIRT, JENNIFER |
P9-16780 |
6 |
21.68 |
4432********9989 |
021469 |
02/25/2015 |
| HOFF, RYAN |
P9-12233 |
6 |
10.83 |
5420********7414 |
02514P |
02/25/2015 |
| HOUSE, KURT |
P9-15395 |
6 |
16.26 |
4238********5121 |
437372 |
02/25/2015 |
| HOWELL, NICOLE |
P9-15861 |
6 |
75.83 |
4432********6851 |
030052 |
02/25/2015 |
| HUBBARTT, COLT |
P9-15892 |
6 |
21.68 |
4429********5320 |
025523 |
02/25/2015 |
| HUENEFELD, ERIC |
P9-15849 |
6 |
21.68 |
5462********8176 |
563787 |
02/25/2015 |
| HUMPHRESS, JOHN |
P9-11111 |
6 |
37.96 |
4356********6688 |
160258 |
02/25/2015 |
| HYLAND, JESSICA |
P9-15604 |
6 |
98.52 |
4389********1029 |
05706C |
02/25/2015 |
| IANNICOLA, JOHN |
P9-15230 |
6 |
21.68 |
4037********2955 |
705250 |
02/25/2015 |
| IWEN, PEDRO, JR |
P9-15326 |
6 |
16.26 |
4744********6025 |
160253 |
02/25/2015 |
| JOBE, ANDREA |
P9-01542 |
6 |
10.83 |
5462********5876 |
563785 |
02/25/2015 |
| JOBE, RYAN |
P9-11487 |
6 |
10.83 |
5462********5876 |
563786 |
02/25/2015 |
| JONES, KAYLA |
P9-15462 |
6 |
16.26 |
5112********7153 |
03AFDD |
02/25/2015 |
| JONES, MATT |
P9-14801 |
6 |
21.68 |
5112********7153 |
03A629 |
02/25/2015 |
| JORDEN, KYLE |
P9-15648 |
6 |
21.68 |
4356********1316 |
160259 |
02/25/2015 |
| KELLEY, LINDSEY |
P9-14569 |
6 |
21.68 |
4429********1238 |
025523 |
02/25/2015 |
| KELLY, JOHN |
P9-12919 |
6 |
16.26 |
4238********2838 |
437373 |
02/25/2015 |
| KESTER, ELEANOR |
P9-16718 |
6 |
21.68 |
4602********9258 |
022549 |
02/25/2015 |
| KIEHL, AMY |
P9-02510 |
6 |
17.34 |
6011********2427 |
02532R |
02/25/2015 |
| KING, JENNIFER |
P9-15118 |
6 |
10.83 |
4432********5299 |
011266 |
02/25/2015 |
| KOEHNEMANN, JOSH |
P9-15400 |
6 |
10.85 |
4266********4361 |
05690C |
02/25/2015 |
| KOPPER, MICHELLE |
P9-15543 |
6 |
16.26 |
4744********2224 |
160550 |
02/25/2015 |
| KUHN, KARA |
P9-05190 |
6 |
48.99 |
4412********5262 |
057093 |
02/25/2015 |
| LAMPARTER, ALEC |
P9-16887 |
6 |
21.68 |
4690********3139 |
990643 |
02/25/2015 |
| LAURENT, MISSY |
P9-16802 |
6 |
21.68 |
4147********2516 |
05697C |
02/25/2015 |
| LEFFELMAN, TOM |
P9-14914 |
6 |
26.02 |
4744********2012 |
160657 |
02/25/2015 |
| LEON, RONALD |
P9-15197 |
6 |
83.24 |
4744********2532 |
160650 |
02/25/2015 |
| LEWIS, BRANDON |
P9-00148 |
6 |
16.27 |
5275********8141 |
160755 |
02/25/2015 |
| LORRAINE, STEVE |
P9-12369 |
6 |
10.83 |
4744********5675 |
160656 |
02/25/2015 |
| LUND, KRISTEN |
P9-15969 |
6 |
43.37 |
4720********4201 |
990670 |
02/25/2015 |
| MACIAS, TARA |
P9-17052 |
6 |
21.68 |
4264********0768 |
09512B |
02/25/2015 |
| MAINE, JAMI |
P9-10064 |
6 |
10.83 |
4744********7853 |
160659 |
02/25/2015 |
| MARSHALL, PAMELA |
P9-17058 |
6 |
21.68 |
4266********8134 |
025192 |
02/25/2015 |
| MARTIN, NICOLE |
P9-16662 |
6 |
49.26 |
5146********8736 |
169677 |
02/25/2015 |
| MATTHEWS, LINDA |
P9-16734 |
6 |
21.68 |
5523********8041 |
02517Z |
02/25/2015 |
| MATTHEWS, MICHAEL |
P9-16732 |
6 |
21.68 |
5523********8041 |
02517Z |
02/25/2015 |
| MCGLOCKLIN, DAVE |
P9-14778 |
6 |
16.26 |
3717*******2014 |
188845 |
02/25/2015 |
| MILLER, MIKE |
P9-15847 |
6 |
21.68 |
5275********4974 |
170354 |
02/25/2015 |
| MILLS, MICHELLE |
P9-15621 |
6 |
10.83 |
4429********8508 |
025524 |
02/25/2015 |
| MITCHELL, BOBBIE |
P9-11627 |
6 |
10.83 |
4432********5867 |
008920 |
02/25/2015 |
| MITCHELL, BRETT |
P9-11624 |
6 |
21.68 |
4432********5867 |
010311 |
02/25/2015 |
| MOUSER, WILLIAM |
P9-12166 |
6 |
10.85 |
4412********2605 |
057327 |
02/25/2015 |
| NORRIS, KYLE |
P9-15091 |
6 |
21.68 |
4432********5023 |
013074 |
02/25/2015 |
| OATES, AMANDA |
P9-10883 |
6 |
10.83 |
4744********1744 |
170150 |
02/25/2015 |
| ORF, ANGELA |
P9-11606 |
6 |
16.27 |
4631********8833 |
990774 |
02/25/2015 |
| ORF, JASON |
P9-16936 |
6 |
21.68 |
6011********1157 |
02522R |
02/25/2015 |
| ORF, KEVIN |
P9-16903 |
6 |
10.83 |
4631********8833 |
990777 |
02/25/2015 |
| PETERS, CHRIS |
P9-15635 |
6 |
21.68 |
5108********5209 |
969075 |
02/25/2015 |
| PITTS, EMILY |
P9-12235 |
6 |
10.83 |
4412********4690 |
05715A |
02/25/2015 |
| PRINZI, MEGAN |
P9-13515 |
6 |
16.26 |
4429********6582 |
025525 |
02/25/2015 |
| PUND, CARLA |
P9-00842 |
6 |
10.83 |
6011********1322 |
02575B |
02/25/2015 |
| PURLER, JACQUELUNE |
P9-14559 |
6 |
10.83 |
4356********2572 |
160951 |
02/25/2015 |
| REHM, ELLIOTT |
P9-16826 |
6 |
21.68 |
5291********7360 |
05729P |
02/25/2015 |
| RICHEY, CRYSTAL |
P9-11135 |
6 |
10.85 |
4432********6396 |
021037 |
02/25/2015 |
| RICHEY, NATE |
P9-11439 |
6 |
10.83 |
4432********6396 |
002504 |
02/25/2015 |
| SANSONE, PETER |
P9-12289 |
6 |
21.68 |
4316********4891 |
055104 |
02/25/2015 |
| SCHULTE, AMI |
P9-16731 |
6 |
64.58 |
4430********2687 |
592388 |
02/25/2015 |
| SCHULTE, TIM |
P9-16853 |
6 |
32.55 |
4430********2687 |
592313 |
02/25/2015 |
| SCOLA, CRAIG |
P9-15029 |
6 |
16.26 |
4430********9454 |
592351 |
02/25/2015 |
| SEBERT, TIMOTHY |
P9-17045 |
6 |
21.68 |
5438********1501 |
H72751 |
02/25/2015 |
| SHAW, MICAH |
P9-16730 |
6 |
220.82 |
4744********4541 |
160856 |
02/25/2015 |
| SHIVERS, CONNIE |
P9-15985 |
6 |
21.68 |
4266********5519 |
05705C |
02/25/2015 |
| SILVERBERG, MATT |
P9-06841 |
6 |
35.78 |
5490********1093 |
01706B |
02/25/2015 |
| SITTON, ANDREW |
P9-16947 |
6 |
21.68 |
4769********5650 |
990702 |
02/25/2015 |
| SMITH, JASON |
P9-16008 |
6 |
21.68 |
4147********7421 |
05731C |
02/25/2015 |
| SMITH, JOSH |
P9-13514 |
6 |
16.26 |
4429********6582 |
025524 |
02/25/2015 |
| SMITH, KELLY |
P9-05157 |
6 |
10.85 |
4412********7181 |
057426 |
02/25/2015 |
| SNARR, BEN |
P9-14003 |
6 |
10.83 |
4744********2141 |
170054 |
02/25/2015 |
| SNEAD, ROB |
P9-10864 |
6 |
19.52 |
4147********3544 |
705250 |
02/25/2015 |
| SPARACINO, GINA |
P9-10796 |
6 |
21.68 |
6011********6910 |
02507R |
02/25/2015 |
| SPARKS, BRIAN |
P9-15466 |
6 |
21.68 |
5438********4483 |
H72752 |
02/25/2015 |
| SPIEGEL, AARON |
P9-15305 |
6 |
10.83 |
4388********7796 |
05717C |
02/25/2015 |
| STARKEY, DOUGLAS |
P9-16113 |
6 |
21.68 |
4429********8356 |
025524 |
02/25/2015 |
| STENBERG, CHRISTY |
P9-15891 |
6 |
21.68 |
4412********8821 |
05733B |
02/25/2015 |
| STEWART, SCOTT |
P9-14816 |
6 |
16.26 |
6011********9116 |
02585B |
02/25/2015 |
| STRODE, VICKI |
P9-16930 |
6 |
162.66 |
6011********7091 |
02584Q |
02/25/2015 |
| STUART, CHRIS |
P9-10675 |
6 |
43.35 |
4311********3248 |
025294 |
02/25/2015 |
| SULLIVAN, BRAD |
P9-05840 |
6 |
5.00 |
4744********2278 |
170554 |
02/25/2015 |
| SULLIVAN, JULIE |
P9-05361 |
6 |
5.00 |
4744********2278 |
170554 |
02/25/2015 |
| SURBER, KARA |
P9-14007 |
6 |
72.39 |
5466********5959 |
03454P |
02/25/2015 |
| TEBOW, PATRICK |
P9-12776 |
6 |
10.83 |
4744********9518 |
170353 |
02/25/2015 |
| TIMMERMAN, JAMIE |
P9-15658 |
6 |
10.83 |
4432********6412 |
031966 |
02/25/2015 |
| TIMMERMANN, TAMMY |
P9-03501 |
6 |
22.76 |
4432********6412 |
003001 |
02/25/2015 |
| TOCZYLOWSKI, ANGELA |
P9-05796 |
6 |
10.85 |
4412********4837 |
057450 |
02/25/2015 |
| TOCZYLOWSKI, JIM |
P9-01980 |
6 |
21.68 |
4412********4837 |
057723 |
02/25/2015 |
| TORRENCE, DANE |
P9-06856 |
6 |
43.37 |
4271********4102 |
055133 |
02/25/2015 |
| TRAUM, JOHN |
P9-16761 |
6 |
21.68 |
4361********9000 |
990790 |
02/25/2015 |
| VAN VOORN, SCOTT |
P9-16805 |
6 |
16.26 |
4429********0582 |
025525 |
02/25/2015 |
| VERBYCK, JUSTIN |
P9-12910 |
6 |
16.26 |
4429********2109 |
025524 |
02/25/2015 |
| VESCOVO, SHANDA |
P9-11631 |
6 |
5.00 |
4429********0026 |
025524 |
02/25/2015 |
| VIERDAG, ELIZABETH |
P9-16948 |
6 |
21.68 |
4432********2095 |
027256 |
02/25/2015 |
| VIERDAG, JASON |
P9-14860 |
6 |
21.68 |
4432********2095 |
013075 |
02/25/2015 |
| VONWOLFSECK, SARAH |
P9-11282 |
6 |
10.85 |
4238********4631 |
437374 |
02/25/2015 |
| WACKER, TIFFANY |
P9-03442 |
6 |
16.26 |
5146********4473 |
169678 |
02/25/2015 |
| WAGNER, BENJAMIN |
P9-15081 |
6 |
21.68 |
4356********9027 |
170654 |
02/25/2015 |
| WALKER, WENHELMINA |
P9-15981 |
6 |
21.68 |
4271********5273 |
057097 |
02/25/2015 |
| WARD, BLAKE |
P9-16875 |
6 |
27.10 |
5459********8686 |
070524 |
02/25/2015 |
| WEEKS, MINDY |
P9-14850 |
6 |
10.83 |
4388********4507 |
05712C |
02/25/2015 |
| WEIBLE, MICHELLE |
P9-15085 |
6 |
21.68 |
4429********9385 |
025525 |
02/25/2015 |
| WEIRICH, TIM |
P9-15946 |
6 |
16.26 |
4432********0401 |
005981 |
02/25/2015 |
| WIESE, CAMERON |
P9-16799 |
6 |
10.83 |
4400********4424 |
385097 |
02/25/2015 |
| WILSON, SCOTT |
P9-15878 |
6 |
21.68 |
5462********0227 |
563788 |
02/25/2015 |
| WINSCHER, JACQUELYN |
P9-11546 |
6 |
49.99 |
4037********4226 |
705250 |
02/25/2015 |
| WINSCHER, KEVIN |
P9-15448 |
6 |
10.83 |
4037********4226 |
705250 |
02/25/2015 |
| WOLFORD, JERRY |
P9-05656 |
6 |
10.83 |
4432********9219 |
008663 |
02/25/2015 |
| WOLFRUM, JOEY |
P9-17053 |
6 |
5.00 |
4432********4477 |
026173 |
02/25/2015 |
| WOLFRUM, JUSTIN |
P9-17054 |
6 |
21.68 |
4432********3868 |
009614 |
02/25/2015 |
| WORTMANN, RITA |
P9-15184 |
6 |
122.65 |
5441********3120 |
70525Z |
02/25/2015 |
| WYNKOOP, TIFFANY |
P9-15948 |
6 |
21.68 |
4720********4201 |
990750 |
02/25/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.89 |
| 42 |
MasterCard |
1097.42 |
| 131 |
Visa |
3413.04 |
| 8 |
Discover |
282.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4869.31 |