04/20/2015
10:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARION P9-15460 5 21.68 4430********4411 663744 04/20/2015
ANDERSON, JOHN P9-16829 5 21.68 5108********4062 001613 04/20/2015
ANDREWS, KELLI P9-10652 5 19.52 4356********7246 111560 04/20/2015
ANGUIANO, MIKE P9-15657 5 21.68 4326********8347 001551 04/20/2015
ARBOGAST, AMBER P9-16012 5 21.68 4017********0941 020938 04/20/2015
ARCHER, KATIE P9-15730 5 21.68 5438********5763 H03850 04/20/2015
AUSTIN, JAMES P9-12406 5 10.85 4412********7434 084130 04/20/2015
AUSTIN, STEPHANIE P9-11276 5 10.85 4412********7434 084130 04/20/2015
BADY, JOHN P9-11863 5 10.83 4429********9004 036974 04/20/2015
BALL, DAVE P9-04036 5 5.42 4429********6342 036974 04/20/2015
BALL, KAYLA P9-04037 5 5.00 4429********6342 036974 04/20/2015
BALL, LISA P9-04035 5 5.42 4429********6342 036974 04/20/2015
BARGEN, AMBER P9-05188 5 16.27 4430********6478 663737 04/20/2015
BARNES, KEITH P9-15320 5 21.69 4432********0664 009058 04/20/2015
BELL, LASHAYLA P9-16038 5 10.83 4430********1619 663734 04/20/2015
BELL, OCIE P9-14829 5 10.85 4430********1619 664224 04/20/2015
BENNETT, JESSICA P9-14525 5 16.26 4271********9763 066065 04/20/2015
BESSELMAN, CHRISTINA P9-16675 5 21.68 4003********4795 08399B 04/20/2015
BLAIR, CHRISTY P9-13125 5 10.85 5511********1994 102553 04/20/2015
BLOCKER, DERWIN P9-14858 5 21.68 4086********4866 339153 04/20/2015
BOIX, KIM P9-15221 5 21.68 4326********2109 001551 04/20/2015
BOLING, BRAD P9-15767 5 16.26 4412********9834 101997 04/20/2015
BOLING, CELIA P9-15703 5 21.68 4412********9834 102001 04/20/2015
BOURLAND, MARY P9-02736 5 5.00 4412********8384 084229 04/20/2015
BOZDECH, BECKY P9-13859 5 32.52 4389********6174 08402C 04/20/2015
BRADWELL, TOBIN P9-15902 5 21.68 4271********5273 066076 04/20/2015
BRAUN, ED P9-15293 5 19.51 4432********5962 027883 04/20/2015
BREDENKOETTER, JENNIFER P9-16007 5 21.68 4412********7359 084220 04/20/2015
BREWER, KELLY P9-11553 5 10.83 4744********7099 111767 04/20/2015
BROWN, CONNOR P9-11528 5 5.00 4432********9258 029665 04/20/2015
BUDDE, KRISTIE P9-03936 5 15.18 4389********6612 08408B 04/20/2015
BURTON, MELISSA P9-16855 5 10.83 4430********2825 664236 04/20/2015
BYRD, ABIGAIL P9-17016 5 21.68 5261********8669 020953 04/20/2015
CHILDS, BLAKE P9-15723 5 32.52 4356********6410 111961 04/20/2015
CHILDS, GRACE P9-15664 5 10.83 4356********6410 111966 04/20/2015
CHILDS, LISA P9-15702 5 37.95 4356********6410 111968 04/20/2015
CLEPPE, CARI P9-14266 5 98.52 5238********6519 580643 04/20/2015
CLOUSER, BRADLEY P9-16632 5 21.68 5490********2045 00736B 04/20/2015
COBB, MICHAEL P9-16336 5 21.68 4430********7268 664258 04/20/2015
CODY, ERIN P9-16624 5 21.68 4429********3227 036974 04/20/2015
COLEMAN, KEITH P9-12113 5 16.27 4744********2539 121365 04/20/2015
COLEMAN, PATRICK P9-13372 5 21.68 4432********6360 013910 04/20/2015
COLON, JANETTE P9-05524 5 10.83 4412********8101 084337 04/20/2015
COMPAS, HEATHER P9-14904 5 21.69 4412********5571 084523 04/20/2015
CREACH, DONNA P9-04052 5 16.26 4432********5392 029666 04/20/2015
CREACH, VAUGHN P9-16590 5 16.26 4432********5392 025978 04/20/2015
CROUCH, KEITH P9-17048 5 10.83 4429********6739 036974 04/20/2015
DELCOUR, ELIZABETH P9-12094 5 27.11 4432********1862 020485 04/20/2015
DENSON, KEITH P9-12770 5 16.27 5143********6663 549214 04/20/2015
DENTSBIER, GARY P9-16671 5 21.68 5466********2888 36861P 04/20/2015
DEVLIN, SEAN P9-15994 5 16.26 4266********2120 08442B 04/20/2015
DOHERTY, KEVIN P9-14493 5 16.26 5109********8791 H03315 04/20/2015
EVERETT, GRANT P9-16674 5 21.68 4400********3607 06628D 04/20/2015
FERGUSON, NICOLE P9-11870 5 10.83 4099********7982 08439C 04/20/2015
FINE, CHRIS P9-13011 5 21.68 4429********6609 036975 04/20/2015
FINLEY, CHRISTY P9-15451 5 43.37 4479********1895 020189 04/20/2015
FISCHER, MARY P9-00145 5 10.85 4631********8182 549382 04/20/2015
FOGARTY, JOHN P9-16987 5 21.68 4412********1179 084232 04/20/2015
FOSS, SCOTT P9-10662 5 21.68 4266********9218 08446A 04/20/2015
FRAME, MITCH P9-15823 5 21.68 4430********7848 663983 04/20/2015
FREANT, SCOTT P9-14980 5 16.26 4432********7350 029671 04/20/2015
FRIEDERICH, JOE P9-16900 5 21.68 4432********6917 029668 04/20/2015
GALUCIA, MIKAYLA P9-16612 5 21.68 4147********3815 08441C 04/20/2015
GAULTNEY, TONY P9-15917 5 21.68 4238********3625 049820 04/20/2015
GEISER, LYNN P9-05204 5 10.85 4429********5889 036975 04/20/2015
GEISER, MICHAEL P9-15554 5 10.83 4429********5889 036974 04/20/2015
GEISER, MIKE P9-05203 5 10.85 4429********5889 036975 04/20/2015
GENTEMANN, KATIE P9-01210 5 72.39 4147********9318 08434D 04/20/2015
GERLT, LORI P9-15274 5 21.68 4147********4335 08434D 04/20/2015
GIBBS, ASHLEY P9-15905 5 21.68 4170********7347 936219 04/20/2015
GIBBS, JESSICA P9-15457 5 37.95 4479********1895 020190 04/20/2015
GLASS, ERIC P9-14962 5 21.68 4034********9339 664429 04/20/2015
GLASS, THERESA P9-16836 5 123.78 4034********9339 663955 04/20/2015
GORDON, COLE P9-14903 5 10.83 5462********2772 766186 04/20/2015
GRIESENAUER, PATRICIA P9-11580 5 10.83 4238********6557 049819 04/20/2015
HAGENHOFF, JACOB P9-03674 5 16.27 4744********4613 131664 04/20/2015
HARTUNG, ERIC P9-15827 5 21.68 4300********4389 020050 04/20/2015
HARTUNG, MONICA P9-15558 5 16.26 4300********4389 020034 04/20/2015
HEFLIN, TARI P9-11864 5 122.46 4147********9848 08442C 04/20/2015
HIRSCHBUEHLER, JIM P9-15178 5 10.85 4356********2285 131061 04/20/2015
HOFFMAN, ROBERT P9-03745 5 10.83 4147********9837 08434C 04/20/2015
HOFFMAN, SARAH P9-03746 5 10.83 4147********9837 08451C 04/20/2015
HOOD, STACEY P9-15569 5 10.83 5462********9975 766188 04/20/2015
HOWLE, MIKE P9-15176 5 19.57 4412********0544 08450A 04/20/2015
HUGGINS, JAIME P9-04005 5 15.85 4432********8051 024863 04/20/2015
HUNSICKER, KIMBERLY P9-11258 5 10.85 6011********7033 02050B 04/20/2015
JAMES, ANDRIA P9-15811 5 21.68 4430********9213 664399 04/20/2015
JAMES, MATTHEW P9-15813 5 21.68 4430********9213 664438 04/20/2015
JARVIS, JAKE P9-12836 5 16.26 4429********1769 036975 04/20/2015
JENNINGS, ROBERT P9-15465 5 21.68 4631********1652 549374 04/20/2015
JOHNSON, CRAIG P9-16943 5 16.26 4412********5400 084571 04/20/2015
JOHNSON, ERICA P9-14516 5 97.07 4429********9625 036976 04/20/2015
JOHNSON, LAUREN P9-12502 5 5.00 4412********5400 084478 04/20/2015
JOHNSTON, CHAD P9-15682 5 24.93 5112********5124 0FC553 04/20/2015
JOHNSTON, HEATHER P9-04090 5 18.44 5112********5124 080754 04/20/2015
JONES, MIKE P9-16548 5 65.04 5424********9828 121623 04/20/2015
KAIBEL, JACOB P9-16722 5 21.68 4412********7990 102012 04/20/2015
KAUT, KELLY P9-16587 5 16.26 5491********6686 151560 04/20/2015
KELPE, FAITH P9-15810 5 21.68 5275********0694 131461 04/20/2015
KENKEL, GREGORY P9-16660 5 21.68 4238********2901 049823 04/20/2015
KERR, JENNY P9-16757 5 130.59 4147********9126 08442D 04/20/2015
LABEAU, MARIAH P9-16932 5 48.36 4429********0045 036975 04/20/2015
LAMMERT, CHERIE P9-15124 5 16.26 4429********2984 036975 04/20/2015
LANGE, STEPHANIE P9-11270 5 10.85 6011********7275 02050R 04/20/2015
LAWTON, CARRIE P9-17068 5 48.26 4429********7205 036975 04/20/2015
LAWTON, JASON P9-16631 5 122.00 4432********4780 009143 04/20/2015
LAWTON, MIKE P9-15137 5 21.68 4429********7205 036975 04/20/2015
LAYTON, JERRY P9-15294 5 10.83 4412********7820 084640 04/20/2015
LEBLANC, GRACE P9-16667 5 21.68 4355********7376 070080 04/20/2015
LEMLEY, ALYSSA P9-16019 5 21.68 5459********0253 001614 04/20/2015
LEWIS, TRACY P9-10547 5 21.68 4744********6999 141462 04/20/2015
MAGREW, ANDREW P9-14956 5 37.95 4238********1653 049824 04/20/2015
MARSONETTE, MACY P9-15296 5 21.68 4238********1152 049818 04/20/2015
MARTIN, JASON P9-16899 5 173.35 4238********3797 049825 04/20/2015
MARTIN, NICHOLAS P9-12156 5 10.83 4429********6709 036977 04/20/2015
MATHENEY, KURT P9-16819 5 21.68 5424********1164 36542P 04/20/2015
MAY, BRANT P9-13651 5 24.93 5112********7555 0FBCAD 04/20/2015
MC LAREN, MIKE P9-15128 5 21.68 4412********0195 084508 04/20/2015
MCFADDEN, TIM P9-11118 5 10.85 6011********9975 02044P 04/20/2015
MCFADDEN, VALERIE P9-11119 5 10.83 6011********9975 02047P 04/20/2015
MCMILLEN, MANDI P9-14777 5 16.26 4432********9067 009361 04/20/2015
MEYERS, DAN P9-12109 5 21.68 4432********6360 000325 04/20/2015
MEYERS, NICKI P9-12148 5 10.83 4432********6360 020483 04/20/2015
MILLER, TARA P9-16023 5 21.68 4862********7318 08442A 04/20/2015
MONTEITH, DERRICK P9-16894 5 102.98 4744********4071 141164 04/20/2015
MOORE, JENNIFER P9-16010 5 21.68 5261********4742 020332 04/20/2015
MOORMAN, LEE P9-11491 5 16.26 5462********5162 766187 04/20/2015
MUELLER, CORY P9-11586 5 10.83 4429********0092 036976 04/20/2015
MYERS, TREY P9-14723 5 16.26 4432********1605 016805 04/20/2015
NEILL, JOYCE P9-16053 5 16.26 6011********5549 02053B 04/20/2015
NICHOLS, ELAINA P9-15755 5 48.26 4412********7166 084640 04/20/2015
NICKELL, TYLER P9-12172 5 16.26 4011********3530 100131 04/20/2015
NIEMEIER, PAM P9-15884 5 122.19 4326********6850 001554 04/20/2015
NIEMEIER, STEVE P9-15880 5 72.39 4326********6850 001553 04/20/2015
OHEARN, JEREMY P9-04450 5 10.83 5261********7687 020202 04/20/2015
OWENBY, DARRON P9-15144 5 21.68 4720********6933 549476 04/20/2015
PARKER, DOUGLAS P9-11515 5 10.83 4095********0500 274645 04/20/2015
PASCARELLA, TONY P9-15066 5 21.68 3772*******1005 160422 04/20/2015
PAULSEN, JO P9-15216 5 16.26 4430********6335 664149 04/20/2015
PENDER, NICOLE P9-01228 5 21.68 4432********4535 025983 04/20/2015
PETERSEN, STEPHANIE P9-16512 5 15.18 4313********3554 02873D 04/20/2015
PETRO, TERESA P9-11105 5 10.83 4147********5658 08474D 04/20/2015
PIERCE, COLLIN P9-16582 5 21.68 4432********9480 008883 04/20/2015
PONDER, ALYSSA P9-16991 5 73.85 4388********9980 08474D 04/20/2015
PONDER, BRIAN P9-14657 5 47.99 4388********9980 08473D 04/20/2015
PRUITT, HEATHER P9-15226 5 16.26 4266********0067 08518C 04/20/2015
RAMOS, BRITTNEY P9-16586 5 21.68 5146********1712 090648 04/20/2015
RAY, JESSE P9-15888 5 21.68 4034********0617 664635 04/20/2015
REYNOLDS, PAMELA P9-11121 5 10.85 4412********9948 084853 04/20/2015
ROCHEVILLE, LESLIE P9-16550 5 21.68 4432********7361 030121 04/20/2015
RODEBAUGH, ABBEY P9-11837 5 15.18 4432********0670 010372 04/20/2015
RODEBAUGH, BRIAN P9-11848 5 21.68 4432********0670 001092 04/20/2015
RUSSELL, ALISSA P9-14288 5 60.62 4744********8874 151060 04/20/2015
SADICH, MICHAEL P9-16904 5 21.68 4264********8983 04874B 04/20/2015
SAETTELE, JULIE P9-11092 5 10.85 4147********3281 08518C 04/20/2015
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 664299 04/20/2015
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 010261 04/20/2015
SCHILLY, MICHELLE P9-15146 5 21.68 4744********5351 151862 04/20/2015
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 008886 04/20/2015
SCHNEIDER, JOSEPH P9-10902 5 19.52 4037********0305 010261 04/20/2015
SCHOLL, CHRIS P9-15733 5 21.68 4429********1782 036976 04/20/2015
SCOLA, MICHELLE P9-11792 5 190.63 4640********5603 08487B 04/20/2015
SCOTT, AMANDA P9-12514 5 15.83 4264********4384 04874B 04/20/2015
SCOTT, DONNA P9-14741 5 21.68 4264********4384 03526B 04/20/2015
SIZEMORE, DEREK P9-16657 5 21.68 6011********3637 02089R 04/20/2015
SMITH, BRANDON P9-16054 5 43.38 4704********1452 081461 04/20/2015
SMITH, KATRINA P9-11273 5 10.85 6011********7907 02067Q 04/20/2015
SMYTHE, AMY P9-01224 5 15.18 4389********1378 08506C 04/20/2015
SMYTHE, DANIEL P9-01232 5 21.68 4389********1378 08523C 04/20/2015
SPENCER, JAMIE P9-16615 5 162.66 6011********9131 02003B 04/20/2015
SPIEGEL, MARCUS P9-15787 5 10.85 4388********7796 08500C 04/20/2015
SPIEGEL, MICHELLE P9-11253 5 10.83 4388********7796 08498C 04/20/2015
STANKOVICH, KEITH P9-16601 5 16.26 4704********1705 081458 04/20/2015
STAROSTKI, MIKE P9-14766 5 21.68 4412********6295 085402 04/20/2015
STEAD, MICHAEL P9-16619 5 21.68 4744********0035 161268 04/20/2015
STEWART, STACY P9-00504 5 15.18 4412********1466 085108 04/20/2015
STITES, STEPHEN P9-04870 5 21.68 4356********8948 151665 04/20/2015
TALBOTT, DANIEL P9-15799 5 9.99 5490********3447 04173B 04/20/2015
TALLEY, JENNIFER P9-01501 5 10.83 4744********0100 161766 04/20/2015
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 664859 04/20/2015
TEIBER, PAUL P9-14545 5 21.68 5424********5853 38724P 04/20/2015
THOMAS, LAUREN P9-16108 5 21.68 4429********8718 036977 04/20/2015
TODD, STEPHEN P9-04614 5 16.27 4412********5607 102033 04/20/2015
TYRRELL, CHRISTOPHER P9-TYRRELL 5 10.83 4060********5499 08535B 04/20/2015
UKMAN, LAUREN P9-15496 5 48.26 4432********0969 003121 04/20/2015
VEGA, JOSHUA P9-11722 5 21.68 4432********8491 032713 04/20/2015
VILBERT, KIM P9-15676 5 10.83 5581********9604 732924 04/20/2015
VILBERT, MARK P9-16652 5 21.68 5581********9604 732927 04/20/2015
WALDROP, BRITTANY P9-15123 5 16.68 4432********8495 025982 04/20/2015
WALSH, FRANK P9-16084 5 24.68 4412********9742 102035 04/20/2015
WARNER, BRITT P9-16029 5 21.68 4432********8997 007765 04/20/2015
WARNER, DANNY P9-16048 5 16.26 4432********8997 010375 04/20/2015
WEST, CODY P9-15610 5 21.68 4238********4565 049826 04/20/2015
WESTERMAYER, SAM P9-16975 5 21.68 4412********3506 102032 04/20/2015
WHITED, RON P9-03980 5 5.00 4432********7884 008884 04/20/2015
WIESE, KELLY P9-14730 5 97.52 5466********3419 38627P 04/20/2015
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02019R 04/20/2015
WOOD, DANIEL P9-16626 5 21.68 4271********5868 076051 04/20/2015
ZIMMERMAN, LISA P9-15391 5 5.41 4266********7400 08510B 04/20/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.68
28 MasterCard 718.75
161 Visa 4250.15
9 Discover 274.35
0 Other 0.00
     
    5264.93