Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOWICZ, BROOK |
P9-11812 |
6 |
10.83 |
4154********2357 |
017424 |
03/25/2015 |
| ALBERTERNST, VERONICA |
P9-17075 |
6 |
21.68 |
4238********5498 |
264261 |
03/25/2015 |
| ANDERSON, PAUL |
P9-12093 |
6 |
10.83 |
4430********4643 |
032454 |
03/25/2015 |
| BAKER, SAMANTHA |
P9-15900 |
6 |
21.69 |
4429********7492 |
024624 |
03/25/2015 |
| BALDWIN, BLAKE |
P9-11984 |
6 |
16.26 |
5146********5065 |
649963 |
03/25/2015 |
| BALDWIN, JAKE |
P9-13166 |
6 |
21.68 |
5146********2783 |
649961 |
03/25/2015 |
| BALDWIN, JOE |
P9-14772 |
6 |
43.36 |
5146********3989 |
649965 |
03/25/2015 |
| BARR, LUANN |
P9-10255 |
6 |
5.00 |
4388********8068 |
00716C |
03/25/2015 |
| BARRETT, CHERYL |
P9-13193 |
6 |
16.26 |
4147********4801 |
00715C |
03/25/2015 |
| BELL, JENNIFER |
P9-16873 |
6 |
76.55 |
4430********3986 |
032456 |
03/25/2015 |
| BELL, ROB |
P9-16606 |
6 |
21.68 |
4430********3986 |
003625 |
03/25/2015 |
| BILLINGS, ABBIGALE |
P9-15024 |
6 |
16.26 |
5109********6614 |
H66708 |
03/25/2015 |
| BILLINGS, DON |
P9-15020 |
6 |
16.26 |
5109********6614 |
H66708 |
03/25/2015 |
| BLANKS, CORNELIUS |
P9-15752 |
6 |
32.53 |
5178********2988 |
025294 |
03/25/2015 |
| BLECHLE, LAURA |
P9-16985 |
6 |
10.83 |
4147********3077 |
00718C |
03/25/2015 |
| BOUNDY, JAIME |
P9-06622 |
6 |
10.83 |
4271********2155 |
120083 |
03/25/2015 |
| BOUNDY, MACEY |
P9-14413 |
6 |
21.68 |
4271********2155 |
120111 |
03/25/2015 |
| BOYER, JOSHUA |
P9-13428 |
6 |
5.00 |
4432********8889 |
019402 |
03/25/2015 |
| BRETSCHER, BRANDON |
P9-10885 |
6 |
10.83 |
4432********1142 |
006436 |
03/25/2015 |
| BREWER, LYNNE |
P9-15790 |
6 |
27.10 |
5452********2846 |
00716Z |
03/25/2015 |
| BROWER, JASMINE |
P9-15088 |
6 |
21.68 |
4690********2681 |
520380 |
03/25/2015 |
| BUCHHEIT, MATTHEW |
P9-13432 |
6 |
17.26 |
5112********1681 |
046884 |
03/25/2015 |
| BUTLER, MATT |
P9-14988 |
6 |
21.68 |
4432********8824 |
018856 |
03/25/2015 |
| BUXTON, JASON |
P9-10606 |
6 |
5.00 |
4326********1429 |
065001 |
03/25/2015 |
| BUXTON, KATIE |
P9-10605 |
6 |
5.00 |
4326********1429 |
065001 |
03/25/2015 |
| CHAFIN, BRENDEN |
P9-14733 |
6 |
21.68 |
5275********9183 |
135902 |
03/25/2015 |
| CHRISTOPHER, SUZETTE |
P9-00786 |
6 |
15.17 |
4744********9617 |
135509 |
03/25/2015 |
| CLARK, TODD |
P9-12232 |
6 |
21.69 |
4432********6974 |
006434 |
03/25/2015 |
| COLLINS, ALEX |
P9-15468 |
6 |
16.26 |
4326********7945 |
065001 |
03/25/2015 |
| COLLINS, ANGIE |
P9-15472 |
6 |
21.68 |
4326********7945 |
065001 |
03/25/2015 |
| COMLEY, KELLY |
P9-15545 |
6 |
72.88 |
4815********1765 |
135809 |
03/25/2015 |
| COOK, JEANNE |
P9-16950 |
6 |
163.66 |
4432********1163 |
023912 |
03/25/2015 |
| CROW, BRENTON |
P9-06691 |
6 |
21.68 |
4412********4539 |
007369 |
03/25/2015 |
| CROW, LOGAN |
P9-16545 |
6 |
10.83 |
4412********4539 |
007222 |
03/25/2015 |
| DARBY, AUSTIN |
P9-16640 |
6 |
10.85 |
4744********3458 |
135900 |
03/25/2015 |
| DAVIS, JASON |
P9-16642 |
6 |
15.18 |
5112********5742 |
04B829 |
03/25/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
6 |
108.91 |
4432********9255 |
004274 |
03/25/2015 |
| DILLINGER, BRAD |
P9-16125 |
6 |
16.26 |
4238********4851 |
264262 |
03/25/2015 |
| DOUGLAS, THOMAS |
P9-15646 |
6 |
16.26 |
5275********8614 |
145000 |
03/25/2015 |
| DUNMAN, JIM |
P9-15548 |
6 |
21.68 |
4631********0613 |
520425 |
03/25/2015 |
| DUNNERMANN, GAIGE |
P9-15390 |
6 |
24.83 |
4412********3526 |
007360 |
03/25/2015 |
| EISENBATH, KATIE |
P9-14735 |
6 |
47.99 |
4412********3939 |
007258 |
03/25/2015 |
| EVANS, KELSEY |
P9-16111 |
6 |
21.68 |
5438********6324 |
H67255 |
03/25/2015 |
| FINK, RYAN |
P9-16768 |
6 |
21.68 |
4429********1347 |
024624 |
03/25/2015 |
| FISCHER, BEN |
P9-10568 |
6 |
10.83 |
5466********8406 |
05071W |
03/25/2015 |
| FLORES, JIM |
P9-16884 |
6 |
20.61 |
4147********9537 |
00736C |
03/25/2015 |
| FOGERTY, BRENDAN |
P9-06745 |
6 |
27.12 |
4430********4696 |
032505 |
03/25/2015 |
| GALUCIA, MICHAEL |
P9-11739 |
6 |
10.83 |
4147********3815 |
00734C |
03/25/2015 |
| GALUCIA, PATRICK |
P9-11492 |
6 |
18.00 |
4147********3815 |
00770C |
03/25/2015 |
| GALVIN, JUSTIN |
P9-16603 |
6 |
21.68 |
5155********7187 |
00769Z |
03/25/2015 |
| GENTILE, LANG |
P9-17046 |
6 |
21.68 |
5462********8227 |
666724 |
03/25/2015 |
| GIBSON, MATTHEW |
P9-16721 |
6 |
21.68 |
5129********2041 |
064349 |
03/25/2015 |
| GIESLER, KATIE |
P9-14834 |
6 |
10.83 |
4744********3054 |
145203 |
03/25/2015 |
| GITTEMEIER, JAKOB |
P9-16611 |
6 |
96.52 |
4266********8486 |
00727A |
03/25/2015 |
| GOODWIN, KURT |
P9-16888 |
6 |
21.68 |
3797*******1004 |
100190 |
03/25/2015 |
| GORECKI, JORDAN |
P9-16763 |
6 |
36.20 |
5275********5527 |
155205 |
03/25/2015 |
| HAKENEWERTH, MORGAN |
P9-16096 |
6 |
21.68 |
4147********5660 |
00730C |
03/25/2015 |
| HAKENEWERTH, SHARYL |
P9-16093 |
6 |
21.68 |
4147********5660 |
00729C |
03/25/2015 |
| HAKIM, JESSICA |
P9-17060 |
6 |
21.68 |
5146********0109 |
649962 |
03/25/2015 |
| HAKIM, RAMIZ |
P9-17057 |
6 |
21.68 |
5146********0109 |
649964 |
03/25/2015 |
| HAKIM, TONY |
P9-17065 |
6 |
21.68 |
5146********0109 |
649966 |
03/25/2015 |
| HAMILTON, JIM |
P9-16090 |
6 |
96.52 |
4266********2942 |
00726A |
03/25/2015 |
| HANSEN, DEE |
P9-04411 |
6 |
16.27 |
5410********1604 |
21738P |
03/25/2015 |
| HARVEY, CARRIE |
P9-15334 |
6 |
6.42 |
4300********1905 |
025312 |
03/25/2015 |
| HAUSER, JENNIFER |
P9-03426 |
6 |
16.26 |
4432********3425 |
006437 |
03/25/2015 |
| HECK, JAMIE |
P9-15731 |
6 |
21.68 |
4271********8417 |
120143 |
03/25/2015 |
| HEINTZELMAN, GINA |
P9-15976 |
6 |
43.37 |
5466********5169 |
21989Z |
03/25/2015 |
| HENDERSON, ELAINE |
P9-13278 |
6 |
16.26 |
3717*******2006 |
102288 |
03/25/2015 |
| HENKELMAN, BRIAN |
P9-13397 |
6 |
21.68 |
4271********9930 |
121067 |
03/25/2015 |
| HENKELMAN, RACHEL |
P9-13980 |
6 |
37.95 |
4271********9930 |
121073 |
03/25/2015 |
| HEPPERMANN, CLINTON |
P9-15716 |
6 |
96.52 |
4429********5889 |
024625 |
03/25/2015 |
| HESSEE, NATHAN |
P9-15591 |
6 |
21.68 |
6011********5850 |
02509R |
03/25/2015 |
| HESSEE, SARAH |
P9-11626 |
6 |
10.83 |
6011********5850 |
02525R |
03/25/2015 |
| HIRT, JENNIFER |
P9-16780 |
6 |
21.68 |
4432********9989 |
001603 |
03/25/2015 |
| HOFF, RYAN |
P9-12233 |
6 |
32.52 |
5420********7414 |
02535P |
03/25/2015 |
| HOUSE, KURT |
P9-15395 |
6 |
16.26 |
4238********5121 |
264263 |
03/25/2015 |
| HOWELL, NICOLE |
P9-15861 |
6 |
121.58 |
4432********6851 |
005535 |
03/25/2015 |
| HUBBARTT, COLT |
P9-15892 |
6 |
21.68 |
4429********5320 |
024625 |
03/25/2015 |
| HUENEFELD, ERIC |
P9-15849 |
6 |
21.68 |
5462********8176 |
666726 |
03/25/2015 |
| HUMPHRESS, JOHN |
P9-11111 |
6 |
16.27 |
4356********6688 |
145501 |
03/25/2015 |
| HYLAND, JESSICA |
P9-15604 |
6 |
96.52 |
4389********1029 |
00729C |
03/25/2015 |
| IWEN, PEDRO, JR |
P9-15326 |
6 |
16.26 |
4744********6025 |
145403 |
03/25/2015 |
| JOBE, RYAN |
P9-11487 |
6 |
10.83 |
5462********5876 |
666725 |
03/25/2015 |
| JONES, ALEXIS |
P9-16116 |
6 |
19.52 |
4412********0941 |
007522 |
03/25/2015 |
| JONES, BRIAN |
P9-16115 |
6 |
16.26 |
4412********0941 |
007480 |
03/25/2015 |
| JONES, KAYLA |
P9-15462 |
6 |
16.26 |
5112********7153 |
046184 |
03/25/2015 |
| JONES, MATT |
P9-14801 |
6 |
21.68 |
5112********7153 |
04B2CC |
03/25/2015 |
| KELLEY, LINDSEY |
P9-14569 |
6 |
21.68 |
4429********1238 |
024625 |
03/25/2015 |
| KELLY, JOHN |
P9-12919 |
6 |
16.26 |
4238********2838 |
264264 |
03/25/2015 |
| KESTER, ELEANOR |
P9-16718 |
6 |
21.68 |
4602********9258 |
032552 |
03/25/2015 |
| KIEHL, AMY |
P9-02510 |
6 |
17.34 |
6011********2427 |
02502R |
03/25/2015 |
| KING, JENNIFER |
P9-15118 |
6 |
10.83 |
4432********5299 |
014440 |
03/25/2015 |
| KOEHNEMANN, JOSH |
P9-15400 |
6 |
10.85 |
4266********4361 |
00742C |
03/25/2015 |
| KOEHNEMANN, RAUCHEL |
P9-13505 |
6 |
21.69 |
4266********4361 |
00764C |
03/25/2015 |
| KOPPER, MICHELLE |
P9-15543 |
6 |
16.26 |
4744********2224 |
145508 |
03/25/2015 |
| KUHN, KARA |
P9-05190 |
6 |
47.99 |
4412********5262 |
007576 |
03/25/2015 |
| LAMPARTER, ALEC |
P9-16887 |
6 |
21.68 |
4690********3139 |
520477 |
03/25/2015 |
| LAURENT, MISSY |
P9-16802 |
6 |
21.68 |
4147********2516 |
00762C |
03/25/2015 |
| LEDESMA, STEPHANIE |
P9-04366 |
6 |
48.39 |
4147********2877 |
00745C |
03/25/2015 |
| LEFFELMAN, TOM |
P9-14914 |
6 |
26.02 |
4744********2012 |
145902 |
03/25/2015 |
| LEICHENAUER, CHARLIE |
P9-16602 |
6 |
72.39 |
4287********8997 |
025334 |
03/25/2015 |
| LEICHENAUER, JACK |
P9-16599 |
6 |
96.52 |
4287********8997 |
025385 |
03/25/2015 |
| LEON, RONALD |
P9-15197 |
6 |
83.24 |
4744********2532 |
155104 |
03/25/2015 |
| LEWIS, BRANDON |
P9-00148 |
6 |
16.27 |
5275********8141 |
155009 |
03/25/2015 |
| LORRAINE, STEVE |
P9-12369 |
6 |
10.83 |
4744********5675 |
145607 |
03/25/2015 |
| MACIAS, TARA |
P9-17052 |
6 |
21.68 |
4264********0768 |
05426B |
03/25/2015 |
| MAINE, JAMI |
P9-10064 |
6 |
10.83 |
4744********7853 |
145709 |
03/25/2015 |
| MARSHALL, PAMELA |
P9-17058 |
6 |
21.68 |
4266********8134 |
025363 |
03/25/2015 |
| MARTIN, NICOLE |
P9-16662 |
6 |
48.26 |
5146********8736 |
649967 |
03/25/2015 |
| MATTHEWS, LINDA |
P9-16734 |
6 |
21.68 |
5523********8041 |
02535Z |
03/25/2015 |
| MATTHEWS, MICHAEL |
P9-16732 |
6 |
21.68 |
5523********8041 |
02535Z |
03/25/2015 |
| MCGLOCKLIN, DAVE |
P9-14778 |
6 |
16.26 |
3717*******2014 |
176996 |
03/25/2015 |
| MILLS, MICHELLE |
P9-15621 |
6 |
10.83 |
4429********8508 |
024626 |
03/25/2015 |
| MITCHELL, BOBBIE |
P9-11627 |
6 |
10.83 |
4432********5867 |
016233 |
03/25/2015 |
| MITCHELL, BRETT |
P9-11624 |
6 |
21.68 |
4432********5867 |
014437 |
03/25/2015 |
| MORELOCK, DOMINIC |
P9-16609 |
6 |
21.68 |
4802********4437 |
014438 |
03/25/2015 |
| MOUSER, WILLIAM |
P9-12166 |
6 |
10.85 |
4412********2605 |
007654 |
03/25/2015 |
| NOLTKAMPER, GRAHAM |
P9-16737 |
6 |
37.95 |
4432********9094 |
020549 |
03/25/2015 |
| NORRIS, KYLE |
P9-15091 |
6 |
43.37 |
4432********5023 |
029636 |
03/25/2015 |
| OATES, AMANDA |
P9-10883 |
6 |
10.83 |
4744********1744 |
155100 |
03/25/2015 |
| ORF, JASON |
P9-16936 |
6 |
21.68 |
6011********1157 |
02512R |
03/25/2015 |
| ORF, KEVIN |
P9-16903 |
6 |
10.83 |
4631********8833 |
520486 |
03/25/2015 |
| PETERS, CHRIS |
P9-15635 |
6 |
21.68 |
5108********5209 |
001225 |
03/25/2015 |
| PITTS, EMILY |
P9-12235 |
6 |
32.52 |
4412********4690 |
00760A |
03/25/2015 |
| PRINZI, MEGAN |
P9-13515 |
6 |
16.26 |
4429********6582 |
024626 |
03/25/2015 |
| PUND, CARLA |
P9-00842 |
6 |
10.83 |
6011********1322 |
02540B |
03/25/2015 |
| PURLER, JACQUELUNE |
P9-14559 |
6 |
10.83 |
4356********2572 |
155506 |
03/25/2015 |
| REHM, ELLIOTT |
P9-16826 |
6 |
21.68 |
5291********7360 |
00770P |
03/25/2015 |
| RICHEY, CRYSTAL |
P9-11135 |
6 |
10.85 |
4432********6396 |
020548 |
03/25/2015 |
| RICHEY, NATE |
P9-11439 |
6 |
10.83 |
4432********6396 |
029635 |
03/25/2015 |
| SANSONE, PETER |
P9-12289 |
6 |
21.68 |
4316********4891 |
122142 |
03/25/2015 |
| SCHULTE, AMI |
P9-16731 |
6 |
21.68 |
4430********2687 |
032582 |
03/25/2015 |
| SCHULTE, TIM |
P9-16853 |
6 |
21.70 |
4430********2687 |
032576 |
03/25/2015 |
| SCOLA, CRAIG |
P9-15029 |
6 |
16.26 |
4430********9454 |
032577 |
03/25/2015 |
| SEBERT, TIMOTHY |
P9-17045 |
6 |
21.68 |
5438********1501 |
H67253 |
03/25/2015 |
| SHAW, MICAH |
P9-16730 |
6 |
216.82 |
4744********4541 |
155508 |
03/25/2015 |
| SHIVERS, CONNIE |
P9-15985 |
6 |
43.37 |
4266********5519 |
00759C |
03/25/2015 |
| SILVERBERG, MATT |
P9-06841 |
6 |
24.93 |
5490********1093 |
06370B |
03/25/2015 |
| SITTON, ANDREW |
P9-16947 |
6 |
21.68 |
4769********5650 |
520539 |
03/25/2015 |
| SMITH, JASON |
P9-16008 |
6 |
43.37 |
4147********7421 |
00770C |
03/25/2015 |
| SMITH, JOSH |
P9-13514 |
6 |
16.26 |
4429********6582 |
024626 |
03/25/2015 |
| SMITH, KELLY |
P9-05157 |
6 |
10.85 |
4412********7181 |
007750 |
03/25/2015 |
| SNARR, BEN |
P9-14003 |
6 |
10.83 |
4744********2141 |
155500 |
03/25/2015 |
| SNEAD, ROB |
P9-10864 |
6 |
19.52 |
4147********3544 |
605205 |
03/25/2015 |
| SPARACINO, GINA |
P9-10796 |
6 |
21.68 |
6011********6910 |
02539R |
03/25/2015 |
| SPARKS, BRIAN |
P9-15466 |
6 |
21.68 |
5438********4483 |
H67254 |
03/25/2015 |
| SPIEGEL, AARON |
P9-15305 |
6 |
10.83 |
4388********7796 |
00758C |
03/25/2015 |
| SPRINGER, ANTHONY |
P9-17044 |
6 |
21.68 |
4631********7786 |
520490 |
03/25/2015 |
| STARKEY, DOUGLAS |
P9-16113 |
6 |
21.68 |
4429********8356 |
024626 |
03/25/2015 |
| STEWART, SCOTT |
P9-14816 |
6 |
16.26 |
6011********9116 |
02510B |
03/25/2015 |
| STRODE, VICKI |
P9-16930 |
6 |
162.66 |
6011********7091 |
02542Q |
03/25/2015 |
| SULLIVAN, BRAD |
P9-05840 |
6 |
26.69 |
4744********2278 |
155403 |
03/25/2015 |
| SULLIVAN, JULIE |
P9-05361 |
6 |
5.00 |
4744********2278 |
155201 |
03/25/2015 |
| SURBER, KARA |
P9-14007 |
6 |
72.39 |
5466********5959 |
22253P |
03/25/2015 |
| TEBOW, PATRICK |
P9-12776 |
6 |
10.83 |
4744********9518 |
155400 |
03/25/2015 |
| TIMMERMAN, JAMIE |
P9-15658 |
6 |
10.83 |
4432********6412 |
014441 |
03/25/2015 |
| TIMMERMANN, TAMMY |
P9-03501 |
6 |
22.76 |
4432********6412 |
025211 |
03/25/2015 |
| TOCZYLOWSKI, ANGELA |
P9-05796 |
6 |
10.85 |
4412********4837 |
007762 |
03/25/2015 |
| TOCZYLOWSKI, JIM |
P9-01980 |
6 |
21.68 |
4412********4837 |
008464 |
03/25/2015 |
| VAN VOORN, SCOTT |
P9-16805 |
6 |
16.26 |
4429********0582 |
024626 |
03/25/2015 |
| VERBYCK, JUSTIN |
P9-12910 |
6 |
16.26 |
4429********2109 |
024626 |
03/25/2015 |
| VESCOVO, SHANDA |
P9-11631 |
6 |
5.00 |
4429********0026 |
024626 |
03/25/2015 |
| VIERDAG, ELIZABETH |
P9-16948 |
6 |
21.68 |
4432********2095 |
004278 |
03/25/2015 |
| VIERDAG, JASON |
P9-14860 |
6 |
21.68 |
4432********2095 |
020550 |
03/25/2015 |
| VONWOLFSECK, SARAH |
P9-11282 |
6 |
10.85 |
4238********4631 |
264265 |
03/25/2015 |
| WALKER, WENHELMINA |
P9-15981 |
6 |
43.37 |
4271********5273 |
124077 |
03/25/2015 |
| WARD, BLAKE |
P9-16875 |
6 |
27.10 |
5459********8686 |
065025 |
03/25/2015 |
| WEEKS, MINDY |
P9-14850 |
6 |
10.83 |
4388********4507 |
00765C |
03/25/2015 |
| WEIBLE, MICHELLE |
P9-15085 |
6 |
21.68 |
4429********9385 |
024627 |
03/25/2015 |
| WEIRICH, TIM |
P9-15946 |
6 |
16.26 |
4432********0401 |
001606 |
03/25/2015 |
| WELCH, TIA |
P9-16696 |
6 |
1.00 |
4064********9072 |
089726 |
03/25/2015 |
| WIESE, CAMERON |
P9-16799 |
6 |
10.83 |
4400********4424 |
333855 |
03/25/2015 |
| WILLERDING, CHRIS |
P9-15195 |
6 |
10.85 |
4429********5165 |
024627 |
03/25/2015 |
| WILSON, SCOTT |
P9-15878 |
6 |
21.68 |
5462********0227 |
666727 |
03/25/2015 |
| WINSCHER, JACQUELYN |
P9-11546 |
6 |
47.99 |
4037********4226 |
605205 |
03/25/2015 |
| WINSCHER, KEVIN |
P9-15448 |
6 |
10.83 |
4037********4226 |
605205 |
03/25/2015 |
| WOLFORD, JERRY |
P9-05656 |
6 |
10.83 |
4432********9219 |
023041 |
03/25/2015 |
| WOLFRUM, JOEY |
P9-17053 |
6 |
5.00 |
4432********4477 |
028379 |
03/25/2015 |
| WOLFRUM, JUSTIN |
P9-17054 |
6 |
21.68 |
4432********3868 |
005513 |
03/25/2015 |
| WORTMANN, RITA |
P9-15184 |
6 |
122.65 |
5441********3120 |
60520Z |
03/25/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
54.20 |
| 40 |
MasterCard |
1068.59 |
| 129 |
Visa |
3555.48 |
| 8 |
Discover |
282.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4961.23 |