Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOWICZ, BROOK |
P9-11812 |
6 |
10.83 |
4154********2357 |
017737 |
04/27/2015 |
| ALBERTERNST, VERONICA |
P9-17075 |
6 |
21.68 |
4238********5498 |
250951 |
04/27/2015 |
| ANDERSON, PAUL |
P9-12093 |
6 |
10.83 |
4430********4643 |
565487 |
04/27/2015 |
| ANDREWS, MONA |
P9-06750 |
6 |
18.43 |
5401********7607 |
03567Z |
04/27/2015 |
| BAKER, SAMANTHA |
P9-15900 |
6 |
21.69 |
4429********7492 |
024936 |
04/27/2015 |
| BALDWIN, BLAKE |
P9-11984 |
6 |
16.26 |
5146********5065 |
465532 |
04/27/2015 |
| BALDWIN, JAKE |
P9-13166 |
6 |
21.68 |
5146********2783 |
465533 |
04/27/2015 |
| BALDWIN, JOE |
P9-14772 |
6 |
21.68 |
5146********3989 |
465531 |
04/27/2015 |
| BARR, LUANN |
P9-10255 |
6 |
5.00 |
4388********8068 |
06068C |
04/27/2015 |
| BARRETT, CHERYL |
P9-13193 |
6 |
16.26 |
4147********4801 |
06068C |
04/27/2015 |
| BEEM, KIAYA |
P9-16540 |
6 |
27.10 |
4238********9953 |
250950 |
04/27/2015 |
| BELL, JENNIFER |
P9-16873 |
6 |
80.94 |
4430********3986 |
571068 |
04/27/2015 |
| BELL, ROB |
P9-16606 |
6 |
21.68 |
4430********3986 |
565467 |
04/27/2015 |
| BILLINGS, ABBIGALE |
P9-15024 |
6 |
16.26 |
5109********6614 |
H67221 |
04/27/2015 |
| BILLINGS, DON |
P9-15020 |
6 |
16.26 |
5109********6614 |
H67221 |
04/27/2015 |
| BLECHLE, LAURA |
P9-16985 |
6 |
10.83 |
4147********3077 |
06079C |
04/27/2015 |
| BOUNDY, JAIME |
P9-06622 |
6 |
10.83 |
4271********2155 |
089160 |
04/27/2015 |
| BOUNDY, MACEY |
P9-14413 |
6 |
10.83 |
4271********2155 |
089137 |
04/27/2015 |
| BOYER, JOSHUA |
P9-13428 |
6 |
5.00 |
4432********8889 |
001594 |
04/27/2015 |
| BRETSCHER, BRANDON |
P9-10885 |
6 |
10.83 |
4432********1142 |
010671 |
04/27/2015 |
| BREWER, LYNNE |
P9-15790 |
6 |
27.10 |
5452********2846 |
06100Z |
04/27/2015 |
| BROWER, JASMINE |
P9-15088 |
6 |
21.68 |
4690********2681 |
235894 |
04/27/2015 |
| BUCHHEIT, MATTHEW |
P9-13432 |
6 |
16.26 |
5112********1681 |
0F00F9 |
04/27/2015 |
| BUTLER, MATT |
P9-14988 |
6 |
21.68 |
4432********8824 |
010842 |
04/27/2015 |
| BUXTON, JASON |
P9-10606 |
6 |
5.00 |
4326********1429 |
065514 |
04/27/2015 |
| BUXTON, KATIE |
P9-10605 |
6 |
5.00 |
4326********1429 |
065514 |
04/27/2015 |
| CHAFIN, BRENDEN |
P9-14733 |
6 |
21.68 |
5275********9183 |
185753 |
04/27/2015 |
| CHRISTOPHER, SUZETTE |
P9-00786 |
6 |
15.17 |
4744********9617 |
185658 |
04/27/2015 |
| COLLINS, ALEX |
P9-15468 |
6 |
16.26 |
4326********7945 |
065514 |
04/27/2015 |
| COLLINS, ANGIE |
P9-15472 |
6 |
21.68 |
4326********7945 |
065513 |
04/27/2015 |
| COMLEY, KELLY |
P9-15545 |
6 |
47.99 |
4815********1765 |
185659 |
04/27/2015 |
| COOK, JEANNE |
P9-16950 |
6 |
163.66 |
4432********1163 |
024667 |
04/27/2015 |
| CROW, BRENTON |
P9-06691 |
6 |
10.83 |
4412********4539 |
567579 |
04/27/2015 |
| CROW, LOGAN |
P9-16539 |
6 |
10.83 |
4412********4539 |
567580 |
04/27/2015 |
| DARBY, AUSTIN |
P9-16640 |
6 |
10.85 |
4744********3458 |
185850 |
04/27/2015 |
| DAVIS, JASON |
P9-16642 |
6 |
15.18 |
5112********5742 |
0F0395 |
04/27/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
6 |
107.91 |
4432********9255 |
002698 |
04/27/2015 |
| DILLINGER, BRAD |
P9-16125 |
6 |
16.26 |
4238********4851 |
250953 |
04/27/2015 |
| EISENBATH, KATIE |
P9-14735 |
6 |
48.99 |
4412********3939 |
567582 |
04/27/2015 |
| EVANS, KELSEY |
P9-16111 |
6 |
21.68 |
5438********6324 |
H67768 |
04/27/2015 |
| FISCHER, BEN |
P9-10568 |
6 |
10.83 |
5466********8406 |
09304W |
04/27/2015 |
| GALUCIA, MICHAEL |
P9-11739 |
6 |
10.83 |
4147********3815 |
06104C |
04/27/2015 |
| GALUCIA, PATRICK |
P9-11492 |
6 |
4.00 |
4147********3815 |
06115C |
04/27/2015 |
| GALVIN, JUSTIN |
P9-16603 |
6 |
21.68 |
5155********7187 |
06121Z |
04/27/2015 |
| GENTILE, LANG |
P9-17046 |
6 |
21.68 |
5462********8227 |
791911 |
04/27/2015 |
| GIBSON, MATTHEW |
P9-16721 |
6 |
21.68 |
5129********2041 |
064854 |
04/27/2015 |
| GOODWIN, KURT |
P9-16888 |
6 |
21.68 |
3797*******1004 |
102948 |
04/27/2015 |
| GORECKI, JORDAN |
P9-16763 |
6 |
36.20 |
5275********5527 |
195157 |
04/27/2015 |
| HAKENEWERTH, MORGAN |
P9-16096 |
6 |
21.68 |
4147********5660 |
06120C |
04/27/2015 |
| HAKENEWERTH, SHARYL |
P9-16093 |
6 |
21.68 |
4147********5660 |
06121C |
04/27/2015 |
| HAKIM, JESSICA |
P9-17060 |
6 |
21.68 |
5146********0109 |
465534 |
04/27/2015 |
| HAKIM, RAMIZ |
P9-17057 |
6 |
21.68 |
5146********0109 |
465535 |
04/27/2015 |
| HAKIM, TONY |
P9-17065 |
6 |
21.68 |
5146********0109 |
465537 |
04/27/2015 |
| HAMILTON, JIM |
P9-16090 |
6 |
96.52 |
4266********2942 |
06085A |
04/27/2015 |
| HAMMOND, JAKE |
P9-16536 |
6 |
21.68 |
4432********9989 |
004043 |
04/27/2015 |
| HANSEN, DEE |
P9-04411 |
6 |
16.27 |
5410********1604 |
73570P |
04/27/2015 |
| HARVEY, CARRIE |
P9-15334 |
6 |
216.89 |
4300********1905 |
027914 |
04/27/2015 |
| HAUSER, JENNIFER |
P9-03426 |
6 |
16.26 |
4432********3425 |
010843 |
04/27/2015 |
| HEBERLIE, DAN |
P9-16989 |
6 |
185.34 |
5466********4709 |
06086Z |
04/27/2015 |
| HECK, JAMIE |
P9-15731 |
6 |
21.68 |
4271********8417 |
091121 |
04/27/2015 |
| HEINTZELMAN, GINA |
P9-15976 |
6 |
21.68 |
5466********5169 |
73584Z |
04/27/2015 |
| HENDERSON, ELAINE |
P9-13278 |
6 |
16.26 |
3717*******2006 |
166058 |
04/27/2015 |
| HENKELMAN, BRIAN |
P9-13397 |
6 |
21.68 |
4271********9930 |
091106 |
04/27/2015 |
| HENKELMAN, RACHEL |
P9-13980 |
6 |
16.26 |
4271********9930 |
091132 |
04/27/2015 |
| HEPPERMANN, CLINTON |
P9-15716 |
6 |
96.52 |
4429********5889 |
024937 |
04/27/2015 |
| HESSEE, NATHAN |
P9-15591 |
6 |
21.68 |
6011********5850 |
02717R |
04/27/2015 |
| HESSEE, SARAH |
P9-11626 |
6 |
10.83 |
6011********5850 |
02721R |
04/27/2015 |
| HIRT, JENNIFER |
P9-16780 |
6 |
21.68 |
4432********9989 |
003835 |
04/27/2015 |
| HOFF, RYAN |
P9-12233 |
6 |
10.83 |
5420********7414 |
02733P |
04/27/2015 |
| HOUSE, KURT |
P9-15395 |
6 |
37.95 |
4238********5121 |
250954 |
04/27/2015 |
| HOWELL, NICOLE |
P9-15861 |
6 |
77.83 |
4432********6851 |
001883 |
04/27/2015 |
| HUBBARTT, COLT |
P9-15892 |
6 |
21.68 |
4429********5320 |
024937 |
04/27/2015 |
| HUENEFELD, ERIC |
P9-15849 |
6 |
21.68 |
5462********8176 |
791912 |
04/27/2015 |
| HYLAND, JESSICA |
P9-15604 |
6 |
98.52 |
4389********1029 |
06118C |
04/27/2015 |
| IWEN, PEDRO, JR |
P9-15326 |
6 |
16.26 |
4744********6025 |
195353 |
04/27/2015 |
| JONES, ALEXIS |
P9-16116 |
6 |
19.52 |
4412********0941 |
567581 |
04/27/2015 |
| JONES, BRIAN |
P9-16115 |
6 |
16.26 |
4412********0941 |
567584 |
04/27/2015 |
| JONES, KAYLA |
P9-15462 |
6 |
16.26 |
5112********7153 |
09AF70 |
04/27/2015 |
| JONES, MATT |
P9-14801 |
6 |
21.68 |
5112********7153 |
09B584 |
04/27/2015 |
| JORDEN, KYLE |
P9-15648 |
6 |
21.68 |
4744********9200 |
195450 |
04/27/2015 |
| KELLY, JOHN |
P9-12919 |
6 |
16.26 |
4238********2838 |
250955 |
04/27/2015 |
| KIEHL, AMY |
P9-02510 |
6 |
17.34 |
6011********2427 |
02725R |
04/27/2015 |
| KING, JENNIFER |
P9-15118 |
6 |
10.83 |
4432********5299 |
001884 |
04/27/2015 |
| KOEHNEMANN, JOSH |
P9-15400 |
6 |
10.85 |
4266********4361 |
06095C |
04/27/2015 |
| KOPPER, MICHELLE |
P9-15543 |
6 |
16.26 |
4744********2224 |
195950 |
04/27/2015 |
| KUHN, KARA |
P9-05190 |
6 |
47.99 |
4412********5262 |
567586 |
04/27/2015 |
| LAMPARTER, ALEC |
P9-16887 |
6 |
21.68 |
4690********3139 |
235935 |
04/27/2015 |
| LAURENT, MISSY |
P9-16802 |
6 |
21.68 |
4147********2516 |
06099C |
04/27/2015 |
| LEDESMA, STEPHANIE |
P9-04366 |
6 |
16.27 |
4147********2877 |
06100C |
04/27/2015 |
| LEFFELMAN, TOM |
P9-14914 |
6 |
26.02 |
4744********2012 |
195751 |
04/27/2015 |
| LEON, RONALD |
P9-15197 |
6 |
83.24 |
4744********2532 |
195553 |
04/27/2015 |
| LEWIS, BRANDON |
P9-00148 |
6 |
16.27 |
5275********8141 |
195459 |
04/27/2015 |
| LORRAINE, STEVE |
P9-12369 |
6 |
10.83 |
4744********5675 |
195653 |
04/27/2015 |
| MACIAS, TARA |
P9-17052 |
6 |
21.68 |
4264********0768 |
05164B |
04/27/2015 |
| MAINE, JAMI |
P9-10064 |
6 |
10.83 |
4744********7853 |
195558 |
04/27/2015 |
| MARSHALL, PAMELA |
P9-17058 |
6 |
21.68 |
4266********8134 |
027343 |
04/27/2015 |
| MARTIN, NICOLE |
P9-16662 |
6 |
48.26 |
5146********8736 |
465538 |
04/27/2015 |
| MATTHEWS, LINDA |
P9-16734 |
6 |
21.68 |
5523********8041 |
02791Z |
04/27/2015 |
| MATTHEWS, MICHAEL |
P9-16732 |
6 |
21.68 |
5523********8041 |
02794Z |
04/27/2015 |
| MCGLOCKLIN, DAVE |
P9-14778 |
6 |
16.26 |
3717*******2014 |
130758 |
04/27/2015 |
| MILLS, MICHELLE |
P9-15621 |
6 |
10.83 |
4429********8508 |
024937 |
04/27/2015 |
| MITCHELL, BOBBIE |
P9-11627 |
6 |
10.83 |
4432********5867 |
008451 |
04/27/2015 |
| MITCHELL, BRETT |
P9-11624 |
6 |
21.68 |
4432********5867 |
002948 |
04/27/2015 |
| MORELOCK, DOMINIC |
P9-16609 |
6 |
21.68 |
4802********4437 |
013201 |
04/27/2015 |
| MOUSER, WILLIAM |
P9-12166 |
6 |
10.85 |
4412********2605 |
567589 |
04/27/2015 |
| NOLTKAMPER, GRAHAM |
P9-16737 |
6 |
37.95 |
4432********9094 |
008452 |
04/27/2015 |
| NORRIS, KYLE |
P9-15091 |
6 |
21.68 |
4432********5023 |
018625 |
04/27/2015 |
| OATES, AMANDA |
P9-10883 |
6 |
10.83 |
4744********1744 |
195758 |
04/27/2015 |
| ORF, ANGELA |
P9-11606 |
6 |
16.27 |
4631********8833 |
235982 |
04/27/2015 |
| ORF, JASON |
P9-16936 |
6 |
21.68 |
6011********1157 |
02794R |
04/27/2015 |
| ORF, KEVIN |
P9-16903 |
6 |
10.83 |
4631********8833 |
236004 |
04/27/2015 |
| PITTS, EMILY |
P9-12235 |
6 |
10.83 |
4412********4690 |
06132A |
04/27/2015 |
| PRINZI, MEGAN |
P9-13515 |
6 |
16.26 |
4429********6582 |
024938 |
04/27/2015 |
| PUND, CARLA |
P9-00842 |
6 |
10.83 |
6011********1322 |
02733B |
04/27/2015 |
| PURLER, JACQUELUNE |
P9-14559 |
6 |
10.83 |
4356********2572 |
195856 |
04/27/2015 |
| REHM, ELLIOTT |
P9-16826 |
6 |
21.68 |
5291********7360 |
06155P |
04/27/2015 |
| RICHEY, CRYSTAL |
P9-11135 |
6 |
10.85 |
4432********6396 |
007776 |
04/27/2015 |
| RICHEY, NATE |
P9-11439 |
6 |
10.83 |
4432********6396 |
024668 |
04/27/2015 |
| SANSONE, PETER |
P9-12289 |
6 |
21.68 |
4316********4891 |
093113 |
04/27/2015 |
| SCHULTE, AMI |
P9-16731 |
6 |
21.68 |
4430********2687 |
571182 |
04/27/2015 |
| SCHULTE, TIM |
P9-16853 |
6 |
21.70 |
4430********2687 |
571201 |
04/27/2015 |
| SCOLA, CRAIG |
P9-15029 |
6 |
37.95 |
4430********9454 |
565601 |
04/27/2015 |
| SEBERT, TIMOTHY |
P9-17045 |
6 |
21.68 |
5438********1501 |
H67766 |
04/27/2015 |
| SHAW, MICAH |
P9-16730 |
6 |
219.82 |
4744********4541 |
105459 |
04/27/2015 |
| SHIVERS, CONNIE |
P9-15985 |
6 |
21.68 |
4266********5519 |
06135C |
04/27/2015 |
| SILVERBERG, MATT |
P9-06841 |
6 |
24.93 |
5490********1093 |
03629B |
04/27/2015 |
| SITTON, ANDREW |
P9-16947 |
6 |
21.68 |
4769********5650 |
236002 |
04/27/2015 |
| SMITH, JASON |
P9-16008 |
6 |
21.68 |
4147********7421 |
06155C |
04/27/2015 |
| SMITH, JOSH |
P9-13514 |
6 |
16.26 |
4429********6582 |
024938 |
04/27/2015 |
| SMITH, KELLY |
P9-05157 |
6 |
10.85 |
4412********7181 |
567594 |
04/27/2015 |
| SNARR, BEN |
P9-14003 |
6 |
32.52 |
4744********2141 |
105554 |
04/27/2015 |
| SNEAD, ROB |
P9-10864 |
6 |
19.52 |
4147********3544 |
607255 |
04/27/2015 |
| SPARACINO, GINA |
P9-10796 |
6 |
21.68 |
6011********6910 |
02728R |
04/27/2015 |
| SPARKS, BRIAN |
P9-15466 |
6 |
21.68 |
5438********4483 |
H67766 |
04/27/2015 |
| SPIEGEL, AARON |
P9-15305 |
6 |
10.83 |
4388********7796 |
06134C |
04/27/2015 |
| SPRINGER, ANTHONY |
P9-17044 |
6 |
21.68 |
4631********7786 |
236012 |
04/27/2015 |
| STARKEY, DOUGLAS |
P9-16113 |
6 |
21.68 |
4429********8356 |
024939 |
04/27/2015 |
| STEWART, SCOTT |
P9-14816 |
6 |
16.26 |
6011********9116 |
02727B |
04/27/2015 |
| STRODE, VICKI |
P9-16930 |
6 |
162.66 |
6011********7091 |
02797Q |
04/27/2015 |
| SULLIVAN, BRAD |
P9-05840 |
6 |
5.00 |
4744********2278 |
105456 |
04/27/2015 |
| SULLIVAN, JULIE |
P9-05361 |
6 |
5.00 |
4744********2278 |
105456 |
04/27/2015 |
| SURBER, KARA |
P9-14007 |
6 |
72.39 |
5466********5959 |
73848P |
04/27/2015 |
| TEBOW, PATRICK |
P9-12776 |
6 |
10.83 |
4744********9518 |
105153 |
04/27/2015 |
| TIMMERMAN, JAMIE |
P9-15658 |
6 |
10.83 |
4432********6412 |
024669 |
04/27/2015 |
| TIMMERMANN, TAMMY |
P9-03501 |
6 |
22.76 |
4432********6412 |
008453 |
04/27/2015 |
| TOCZYLOWSKI, ANGELA |
P9-05796 |
6 |
10.85 |
4412********4837 |
567592 |
04/27/2015 |
| TOCZYLOWSKI, JIM |
P9-01980 |
6 |
21.68 |
4412********4837 |
567591 |
04/27/2015 |
| UNDERTAJLO, NATHAN |
P9-16526 |
6 |
54.21 |
4432********4030 |
001885 |
04/27/2015 |
| VAN VOORN, SCOTT |
P9-16805 |
6 |
16.26 |
4429********0582 |
024939 |
04/27/2015 |
| VERBYCK, JUSTIN |
P9-12910 |
6 |
16.26 |
4429********2109 |
024939 |
04/27/2015 |
| VESCOVO, SHANDA |
P9-11631 |
6 |
5.00 |
4429********0026 |
024938 |
04/27/2015 |
| VIERDAG, ELIZABETH |
P9-16948 |
6 |
21.68 |
4432********2095 |
007996 |
04/27/2015 |
| VIERDAG, JASON |
P9-14860 |
6 |
21.68 |
4432********2095 |
007774 |
04/27/2015 |
| VONWOLFSECK, SARAH |
P9-11282 |
6 |
10.85 |
4238********4631 |
250956 |
04/27/2015 |
| WALKER, WENHELMINA |
P9-15981 |
6 |
21.68 |
4271********5273 |
093123 |
04/27/2015 |
| WARD, BLAKE |
P9-16875 |
6 |
27.10 |
5459********8686 |
065537 |
04/27/2015 |
| WEEKS, MINDY |
P9-14850 |
6 |
10.83 |
4388********4507 |
06127C |
04/27/2015 |
| WEIRICH, TIM |
P9-15946 |
6 |
16.26 |
4432********0401 |
007997 |
04/27/2015 |
| WIESE, CAMERON |
P9-16799 |
6 |
10.83 |
4400********4424 |
891226 |
04/27/2015 |
| WILLERDING, CHRIS |
P9-15195 |
6 |
10.85 |
4429********5165 |
024938 |
04/27/2015 |
| WILSON, SCOTT |
P9-15878 |
6 |
21.68 |
5462********0227 |
791913 |
04/27/2015 |
| WINSCHER, JACQUELYN |
P9-11546 |
6 |
47.99 |
4037********4226 |
607255 |
04/27/2015 |
| WINSCHER, KEVIN |
P9-15448 |
6 |
10.83 |
4037********4226 |
607255 |
04/27/2015 |
| WOLFORD, JERRY |
P9-05656 |
6 |
10.83 |
4432********9219 |
007775 |
04/27/2015 |
| WOLFRUM, JOEY |
P9-17053 |
6 |
5.00 |
4432********4477 |
001887 |
04/27/2015 |
| WORTMANN, RITA |
P9-15184 |
6 |
124.65 |
5441********3120 |
60725Z |
04/27/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
54.20 |
| 38 |
MasterCard |
1127.00 |
| 117 |
Visa |
3153.51 |
| 8 |
Discover |
282.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4617.67 |