04/27/2015
07:02:59
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