Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSOP, ALLY |
P9-17020 |
2 |
21.68 |
4264********3930 |
00340A |
04/06/2015 |
| ARBOGAST, NATHAN |
P9-15633 |
2 |
43.36 |
4238********0828 |
630008 |
04/06/2015 |
| AUGENSTEIN, JUSTIN |
P9-16677 |
2 |
10.85 |
5571********3144 |
861470 |
04/06/2015 |
| AUGENSTEIN, LAUREN |
P9-17070 |
2 |
10.83 |
5571********3144 |
861480 |
04/06/2015 |
| BAKER, DAN |
P9-15507 |
2 |
10.83 |
4429********7492 |
029459 |
04/06/2015 |
| BAKER, KORA |
P9-15602 |
2 |
27.10 |
3725*******3009 |
148799 |
04/06/2015 |
| BALTZ, CHARLES |
P9-16581 |
2 |
16.26 |
4412********8965 |
030027 |
04/06/2015 |
| BALTZ, KATHRYN |
P9-11575 |
2 |
10.83 |
4412********8965 |
030096 |
04/06/2015 |
| BARR, EARL SKIP |
P9-10741 |
2 |
10.83 |
4326********8026 |
081037 |
04/06/2015 |
| BARR, LYN |
P9-10738 |
2 |
47.99 |
4326********8026 |
081236 |
04/06/2015 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********5353 |
320165 |
04/06/2015 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
47.99 |
4412********0133 |
993632 |
04/06/2015 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********1821 |
630011 |
04/06/2015 |
| BELL, MARIA |
P9-14908 |
2 |
29.29 |
4031********7744 |
080629 |
04/06/2015 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********4059 |
630009 |
04/06/2015 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********5790 |
130126 |
04/06/2015 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********5790 |
130133 |
04/06/2015 |
| BRANSON, KRISTEN |
P9-16139 |
2 |
21.68 |
5152********3431 |
912542 |
04/06/2015 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********0047 |
04561B |
04/06/2015 |
| CAPITA, DAN |
P9-16146 |
2 |
21.68 |
4690********5898 |
912515 |
04/06/2015 |
| CARR, CORINNE |
P9-13132 |
2 |
69.78 |
4228********1190 |
029475 |
04/06/2015 |
| CHRISTOPHER, BOBBY |
P9-15281 |
2 |
21.68 |
5275********1943 |
151701 |
04/06/2015 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
151502 |
04/06/2015 |
| CONREY, JEFFREY |
P9-15482 |
2 |
21.68 |
6011********0789 |
00611R |
04/06/2015 |
| COVAL, CHAD |
P9-16102 |
2 |
21.68 |
4037********5241 |
806011 |
04/06/2015 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3256 |
004181 |
04/06/2015 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3256 |
018270 |
04/06/2015 |
| DAUGHERTY, JACOB |
P9-15282 |
2 |
16.26 |
4264********7065 |
09774B |
04/06/2015 |
| DAY, TERRY |
P9-15350 |
2 |
27.10 |
4266********2514 |
01793A |
04/06/2015 |
| DIRIGO, JAKE |
P9-16643 |
2 |
21.68 |
5275********2250 |
151201 |
04/06/2015 |
| DOTSON, WILLIAM |
P9-16653 |
2 |
21.68 |
4264********2432 |
03585B |
04/06/2015 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4510 |
03042T |
04/06/2015 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4510 |
03039T |
04/06/2015 |
| DUFRENNE, ROBERT |
P9-15428 |
2 |
21.68 |
4412********3174 |
030192 |
04/06/2015 |
| DUNCAN, DANIEL |
P9-16659 |
2 |
21.68 |
4602********2855 |
040620 |
04/06/2015 |
| DUNCAN, MIKE |
P9-15268 |
2 |
21.68 |
5275********6975 |
151602 |
04/06/2015 |
| EMMONS, CRYSTAL |
P9-15099 |
2 |
16.27 |
5112********4026 |
0C8769 |
04/06/2015 |
| EMMONS, THOM |
P9-15521 |
2 |
22.76 |
5112********7913 |
0C9387 |
04/06/2015 |
| FEARS, HELEN |
P9-15678 |
2 |
21.68 |
4287********2762 |
006571 |
04/06/2015 |
| FEARS, JOHN |
P9-15683 |
2 |
21.68 |
4287********2762 |
006638 |
04/06/2015 |
| FERRELL, CHAD |
P9-15939 |
2 |
21.68 |
4238********1750 |
630010 |
04/06/2015 |
| FLOWERS, MATT |
P9-15095 |
2 |
10.83 |
4412********6639 |
030147 |
04/06/2015 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4815********0579 |
151209 |
04/06/2015 |
| GARCIA, ALEXANDER |
P9-17032 |
2 |
21.68 |
5423********9356 |
006567 |
04/06/2015 |
| GEMMELL, ROGER |
P9-16907 |
2 |
27.10 |
5491********4462 |
00664P |
04/06/2015 |
| GILL, TROY |
P9-15949 |
2 |
16.26 |
4305********4244 |
03045C |
04/06/2015 |
| GOODFELLOW, SAM |
P9-15606 |
2 |
27.10 |
3725*******3009 |
120479 |
04/06/2015 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
022892 |
04/06/2015 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
001594 |
04/06/2015 |
| HACKMAN, DENISE |
P9-13517 |
2 |
43.37 |
3772*******6019 |
182209 |
04/06/2015 |
| HAKENEWERTH, JESSE |
P9-12278 |
2 |
21.68 |
6011********6910 |
00640R |
04/06/2015 |
| HEFLIN, CHAD |
P9-11803 |
2 |
59.62 |
4147********9848 |
01792C |
04/06/2015 |
| HEIBERT, THERESA |
P9-16749 |
2 |
21.68 |
5178********8825 |
01799Z |
04/06/2015 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********7052 |
03053P |
04/06/2015 |
| HUGHES, CHRIS |
P9-15842 |
2 |
21.68 |
4756********0059 |
029458 |
04/06/2015 |
| JOHNSON, RANTRELL |
P9-14822 |
2 |
16.26 |
5113********9962 |
001024 |
04/06/2015 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
016676 |
04/06/2015 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********9255 |
630012 |
04/06/2015 |
| KERR, JENNY |
P9-16757 |
2 |
108.91 |
4429********7662 |
029461 |
04/06/2015 |
| KITCHEN, LISA |
P9-16583 |
2 |
21.68 |
5275********9029 |
161019 |
04/06/2015 |
| KLOTT, ALEXIS |
P9-15760 |
2 |
21.68 |
4430********2460 |
063290 |
04/06/2015 |
| LAWTON, CARRIE |
P9-17068 |
2 |
49.76 |
4429********7205 |
029460 |
04/06/2015 |
| LEDOUX, AUDREY |
P9-15771 |
2 |
21.68 |
5466********6606 |
43701P |
04/06/2015 |
| LEDOUX, JOHN |
P9-15770 |
2 |
21.68 |
5466********6606 |
44173P |
04/06/2015 |
| LIM, TIFFANY |
P9-14948 |
2 |
16.26 |
5146********3044 |
320167 |
04/06/2015 |
| LINDSTROM, DAVID |
P9-15289 |
2 |
16.26 |
5490********7194 |
04065B |
04/06/2015 |
| LINGLE, JESSE |
P9-14614 |
2 |
10.83 |
4412********5515 |
993649 |
04/06/2015 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********1089 |
630016 |
04/06/2015 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
16.27 |
4238********6159 |
630015 |
04/06/2015 |
| MARKS, NATHAN |
P9-02209 |
2 |
21.68 |
4429********5881 |
029463 |
04/06/2015 |
| MARTI-ESPADA, LAURA |
P9-16785 |
2 |
21.68 |
4034********9339 |
063366 |
04/06/2015 |
| MATHEWS, SARA |
P9-15839 |
2 |
21.68 |
4432********3761 |
001518 |
04/06/2015 |
| MATTHEWMAN, NIKKI |
P9-15820 |
2 |
10.85 |
4429********5863 |
029461 |
04/06/2015 |
| MICHAEL, TREVAN |
P9-16977 |
2 |
21.68 |
4037********5783 |
806011 |
04/06/2015 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********3859 |
320170 |
04/06/2015 |
| MODGLIN, LANDON |
P9-14748 |
2 |
16.26 |
4037********1086 |
806011 |
04/06/2015 |
| MODGLIN, LINDA |
P9-14760 |
2 |
16.26 |
4037********1086 |
806011 |
04/06/2015 |
| MUELLER, KELSEY |
P9-14840 |
2 |
16.26 |
4432********8824 |
001519 |
04/06/2015 |
| MURPHY, CONNOR |
P9-15817 |
2 |
21.68 |
5152********5066 |
912710 |
04/06/2015 |
| MURPHY, LEO |
P9-15669 |
2 |
27.10 |
5152********5066 |
912653 |
04/06/2015 |
| NICHOLS, ELAINA |
P9-15755 |
2 |
48.26 |
4412********7166 |
030447 |
04/06/2015 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
4147********6283 |
03017C |
04/06/2015 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
03016A |
04/06/2015 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4744********9672 |
161117 |
04/06/2015 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4744********9672 |
161311 |
04/06/2015 |
| PEGGS, DAN |
P9-15352 |
2 |
16.26 |
4313********6613 |
06259C |
04/06/2015 |
| PEGGS, SUE |
P9-06203 |
2 |
119.49 |
4313********6613 |
07222C |
04/06/2015 |
| PHAM, DIEP |
P9-15868 |
2 |
16.26 |
4744********0765 |
161413 |
04/06/2015 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********9232 |
00652R |
04/06/2015 |
| PLECHACEK, DAVID |
P9-16126 |
2 |
21.68 |
4433********9275 |
952089 |
04/06/2015 |
| PONDER, BRYAN |
P9-15837 |
2 |
21.68 |
4432********2589 |
023167 |
04/06/2015 |
| PRUITT, MARK |
P9-16691 |
2 |
21.68 |
4266********0067 |
03018C |
04/06/2015 |
| REID, MINDY |
P9-14830 |
2 |
16.26 |
4802********4269 |
030234 |
04/06/2015 |
| REID, PHILIP |
P9-15595 |
2 |
21.68 |
4802********4269 |
030234 |
04/06/2015 |
| ROBB, AMY |
P9-16738 |
2 |
163.66 |
6011********5194 |
00653R |
04/06/2015 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********8375 |
030540 |
04/06/2015 |
| RONSICK, BLAKE |
P9-16646 |
2 |
21.68 |
4432********6277 |
016238 |
04/06/2015 |
| ROY, KARA |
P9-15156 |
2 |
96.52 |
6011********0758 |
00650B |
04/06/2015 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5466********9956 |
43937P |
04/06/2015 |
| SHAW, MICHELLE |
P9-15753 |
2 |
21.68 |
4429********1869 |
029462 |
04/06/2015 |
| SLEZAK, KEITH |
P9-16152 |
2 |
21.68 |
4147********5036 |
01373C |
04/06/2015 |
| SMITH, MEGAN |
P9-15437 |
2 |
16.26 |
4412********7720 |
993650 |
04/06/2015 |
| SNEAD, JESSE |
P9-15690 |
2 |
21.68 |
4432********5882 |
023169 |
04/06/2015 |
| SON, ANH |
P9-15594 |
2 |
16.26 |
4744********0765 |
161413 |
04/06/2015 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
063386 |
04/06/2015 |
| STAHL, ELLIE |
P9-16650 |
2 |
27.10 |
4071********0757 |
03051A |
04/06/2015 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********1705 |
029459 |
04/06/2015 |
| STAVRON, ALEXIS |
P9-15086 |
2 |
16.26 |
4744********2895 |
161516 |
04/06/2015 |
| STEWART, JACOB |
P9-16106 |
2 |
21.68 |
4412********6633 |
993641 |
04/06/2015 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4429********6583 |
029462 |
04/06/2015 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
16.26 |
4744********6770 |
161615 |
04/06/2015 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********9017 |
030660 |
04/06/2015 |
| TUBB, CATHERINE |
P9-12925 |
2 |
10.83 |
4238********5911 |
630013 |
04/06/2015 |
| UKMAN, LAUREN |
P9-15496 |
2 |
74.15 |
4432********0969 |
015832 |
04/06/2015 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********5495 |
171111 |
04/06/2015 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********5495 |
171012 |
04/06/2015 |
| WAGBERG, JACOB |
P9-15923 |
2 |
21.68 |
5275********7290 |
171417 |
04/06/2015 |
| WEBB, MINDY |
P9-15927 |
2 |
63.99 |
5462********0676 |
712838 |
04/06/2015 |
| WEINHARDT, JOE |
P9-14727 |
2 |
19.79 |
4432********9594 |
023172 |
04/06/2015 |
| WHISLER, JAKE |
P9-16923 |
2 |
27.10 |
4744********0310 |
171812 |
04/06/2015 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******3021 |
104304 |
04/06/2015 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******1033 |
123629 |
04/06/2015 |
| WILLIS, LAUREN |
P9-15958 |
2 |
42.95 |
4305********4244 |
03046C |
04/06/2015 |
| WILLIS, OLIVIA |
P9-16786 |
2 |
72.39 |
4238********2628 |
630017 |
04/06/2015 |
| WILLMAN, JULIA |
P9-11385 |
2 |
26.69 |
4432********1279 |
030241 |
04/06/2015 |
| WILSON, JASON |
P9-15746 |
2 |
10.85 |
4744********4878 |
171219 |
04/06/2015 |
| YELDELL, GINNIE |
P9-16584 |
2 |
162.66 |
5146********0961 |
320171 |
04/06/2015 |
| YRIGOYEN, JUDY |
P9-16144 |
2 |
21.68 |
5143********7348 |
912718 |
04/06/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.23 |
| 31 |
MasterCard |
749.84 |
| 87 |
Visa |
2120.90 |
| 5 |
Discover |
319.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3309.77 |