Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, BLYTHE |
P9-15160 |
3 |
43.37 |
5507********9438 |
928486 |
05/11/2015 |
| APRIL, DEREK |
P9-12272 |
3 |
16.26 |
5424********5851 |
036582 |
05/11/2015 |
| ARNOLD, DAKOTA |
P9-16576 |
3 |
73.39 |
4744********3030 |
164150 |
05/11/2015 |
| BARGEN, DANIEL |
P9-12831 |
3 |
10.83 |
4430********2758 |
527762 |
05/11/2015 |
| BEBE, MATTHEW |
P9-16665 |
3 |
27.10 |
4238********4989 |
676541 |
05/11/2015 |
| BELL, JENNIFER |
P9-16873 |
3 |
81.94 |
4430********3986 |
513649 |
05/11/2015 |
| BESSERMAN, LISA |
P9-15879 |
3 |
21.68 |
4744********5178 |
154556 |
05/11/2015 |
| BESSERMAN, TERRY |
P9-15876 |
3 |
21.68 |
4744********5178 |
154556 |
05/11/2015 |
| BORTZ, LUCAS |
P9-14581 |
3 |
16.26 |
4430********8153 |
513609 |
05/11/2015 |
| BOSCHERT, RYAN |
P9-16806 |
3 |
21.68 |
5109********7245 |
H66771 |
05/11/2015 |
| BRAUN, DANIELLE |
P9-05540 |
3 |
16.26 |
4432********5962 |
006667 |
05/11/2015 |
| BREWER, KAYLEE |
P9-15871 |
3 |
16.26 |
4744********5178 |
154750 |
05/11/2015 |
| BROWN, PAULA |
P9-03494 |
3 |
10.85 |
5146********5675 |
260678 |
05/11/2015 |
| BUTLER, BRYCE |
P9-17021 |
3 |
10.83 |
5438********8501 |
H65691 |
05/11/2015 |
| CARABAJAL, LAYLA |
P9-16531 |
3 |
72.39 |
4737********0951 |
301711 |
05/11/2015 |
| CARRERA, ANGIE |
P9-16924 |
3 |
217.82 |
4313********4617 |
02874C |
05/11/2015 |
| CARRERA, WILLIAM |
P9-16921 |
3 |
21.68 |
4313********4617 |
02221C |
05/11/2015 |
| CASTELLO, LAUREN |
P9-13350 |
3 |
16.26 |
4266********7517 |
011494 |
05/11/2015 |
| CAVANESS, HEATHER |
P9-11203 |
3 |
10.85 |
5146********4851 |
260679 |
05/11/2015 |
| CHRUN, MKE |
P9-15341 |
3 |
21.68 |
4271********2522 |
090106 |
05/11/2015 |
| CLARK, CARLA |
P9-15075 |
3 |
10.83 |
4313********2757 |
07386D |
05/11/2015 |
| CLARK, TODD |
P9-12232 |
3 |
10.83 |
4432********6974 |
021988 |
05/11/2015 |
| COCKRELL, JAMIE |
P9-16579 |
3 |
21.68 |
4429********8486 |
024342 |
05/11/2015 |
| COCKRELL, MICHELLE |
P9-15015 |
3 |
10.83 |
4429********8048 |
024342 |
05/11/2015 |
| COOPER, BRAD |
P9-15370 |
3 |
21.68 |
4356********3898 |
154758 |
05/11/2015 |
| CORTADILLO, EDDIE |
P9-16024 |
3 |
21.68 |
4356********1131 |
164353 |
05/11/2015 |
| COURTNEY, CHAD |
P9-14680 |
3 |
21.68 |
4266********5340 |
011483 |
05/11/2015 |
| COURTNEY, KRISTIN |
P9-15084 |
3 |
21.68 |
4266********5340 |
011807 |
05/11/2015 |
| DARRAH, DUSTIN |
P9-16957 |
3 |
27.12 |
5103********9982 |
209730 |
05/11/2015 |
| DARRAH, NICOLE |
P9-15867 |
3 |
21.68 |
5103********9982 |
209740 |
05/11/2015 |
| DAUES, JOSH |
P9-10088 |
3 |
10.83 |
3797*******1006 |
131503 |
05/11/2015 |
| DAVIS, JOHN |
P9-15343 |
3 |
16.26 |
5275********6598 |
154759 |
05/11/2015 |
| DAWSON, SAM |
P9-16060 |
3 |
10.83 |
4744********7162 |
164355 |
05/11/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
3 |
107.91 |
4432********9255 |
018392 |
05/11/2015 |
| DIEKMAN, DEANDRA |
P9-16078 |
3 |
16.26 |
4432********9008 |
022195 |
05/11/2015 |
| DODSON, ANGEL |
P9-14965 |
3 |
15.18 |
4003********6344 |
06281C |
05/11/2015 |
| DODSON, CRAIG |
P9-15794 |
3 |
16.27 |
4003********6344 |
06313C |
05/11/2015 |
| DOERHOFF, CHRIS |
P9-16692 |
3 |
21.68 |
4744********1433 |
164559 |
05/11/2015 |
| DONOVAN, SCOTT |
P9-16070 |
3 |
41.21 |
5275********6304 |
164553 |
05/11/2015 |
| DOWNS, CONNOR |
P9-13320 |
3 |
10.83 |
4432********3894 |
018393 |
05/11/2015 |
| DOWNS, CULLEN |
P9-13322 |
3 |
10.83 |
4432********3894 |
018390 |
05/11/2015 |
| DOWNS, JEFFREY |
P9-13319 |
3 |
16.26 |
4432********3894 |
022194 |
05/11/2015 |
| DOWNS, NICOLE |
P9-13321 |
3 |
16.26 |
4432********3894 |
003800 |
05/11/2015 |
| DUBOIS, DAVID |
P9-16572 |
3 |
27.68 |
4412********4522 |
958162 |
05/11/2015 |
| DUKE, DANIEL |
P9-12437 |
3 |
10.83 |
4412********3868 |
958153 |
05/11/2015 |
| DUKE, PAM |
P9-12424 |
3 |
10.83 |
4412********3868 |
958154 |
05/11/2015 |
| DUNARD, JIM |
P9-16105 |
3 |
32.53 |
4432********6947 |
027597 |
05/11/2015 |
| DUNCAN, CRYSTAL |
P9-15598 |
3 |
21.68 |
4429********3145 |
024344 |
05/11/2015 |
| EDGAR, SHAUN |
P9-14819 |
3 |
21.68 |
4432********2775 |
027595 |
05/11/2015 |
| FALLER, MEGHAN |
P9-15586 |
3 |
16.26 |
4086********3028 |
015052 |
05/11/2015 |
| FEAR, JENN |
P9-16556 |
3 |
16.26 |
5261********5805 |
011508 |
05/11/2015 |
| FIELD, AMY |
P9-16779 |
3 |
21.68 |
5275********2574 |
164256 |
05/11/2015 |
| FORNESS, MIKE |
P9-16753 |
3 |
21.68 |
5108********7083 |
064542 |
05/11/2015 |
| GARD, CHRISTOPHER |
P9-02165 |
3 |
10.85 |
4432********0235 |
022196 |
05/11/2015 |
| GIGANTI, NICK |
P9-14785 |
3 |
16.26 |
4429********5067 |
024343 |
05/11/2015 |
| GLADIEUX, DENNY |
P9-14600 |
3 |
10.83 |
5528********3963 |
06292J |
05/11/2015 |
| GORECKI, JORDAN |
P9-16763 |
3 |
36.20 |
5275********5527 |
164556 |
05/11/2015 |
| GREEN, KAITLYN |
P9-16770 |
3 |
21.68 |
4412********0330 |
958166 |
05/11/2015 |
| GREGORY, ERIKA |
P9-03604 |
3 |
10.83 |
4429********8489 |
024343 |
05/11/2015 |
| GRISHAM, BRANDON |
P9-16775 |
3 |
21.68 |
5424********3840 |
036822 |
05/11/2015 |
| HARTMAN, AISLINN |
P9-14807 |
3 |
16.26 |
4271********8774 |
093077 |
05/11/2015 |
| HAYNIE, DAN |
P9-15364 |
3 |
16.26 |
4430********8199 |
513685 |
05/11/2015 |
| HENSON, HEATHER |
P9-14719 |
3 |
16.26 |
4429********5067 |
024343 |
05/11/2015 |
| HOEING, JOSHUA |
P9-11738 |
3 |
10.79 |
4412********6566 |
958160 |
05/11/2015 |
| HOEING, SARA |
P9-16635 |
3 |
10.79 |
4412********6566 |
958155 |
05/11/2015 |
| HOFFMAN, JOHN |
P9-12816 |
3 |
32.53 |
4888********4303 |
06441A |
05/11/2015 |
| HOLLIDAY, JENNIFER |
P9-15745 |
3 |
21.68 |
4238********2148 |
676540 |
05/11/2015 |
| HOPPER, ERIK |
P9-10979 |
3 |
10.83 |
4121********8895 |
06283C |
05/11/2015 |
| HUNTER, TABITHA |
P9-01694 |
3 |
16.27 |
5491********7831 |
67281B |
05/11/2015 |
| JENNIFER, WEINHARDT |
P9-11652 |
3 |
10.83 |
4432********9594 |
009280 |
05/11/2015 |
| JOHNSON, BREANNA |
P9-15486 |
3 |
21.68 |
4744********7309 |
164653 |
05/11/2015 |
| JOHNSTON, WILLIAM |
P9-12778 |
3 |
10.85 |
4432********6701 |
015566 |
05/11/2015 |
| JUNGERMANN, RICK |
P9-15325 |
3 |
16.26 |
4147********0713 |
28653C |
05/11/2015 |
| JUNGERMANN, SHANNON |
P9-15317 |
3 |
10.83 |
4631********1154 |
058695 |
05/11/2015 |
| KAIN, KATIE |
P9-15404 |
3 |
21.68 |
4704********6635 |
024339 |
05/11/2015 |
| KEETER, KATIE |
P9-12436 |
3 |
10.83 |
5465********8363 |
064542 |
05/11/2015 |
| KINNARD, RANDY |
P9-15371 |
3 |
21.68 |
4744********8033 |
164659 |
05/11/2015 |
| KIRCUS, JEFF |
P9-16525 |
3 |
21.68 |
4744********6240 |
164953 |
05/11/2015 |
| KOEHLER, EMILY |
P9-16647 |
3 |
21.68 |
5462********2223 |
848099 |
05/11/2015 |
| KUEHL, KADEN |
P9-16666 |
3 |
81.22 |
4429********2887 |
024343 |
05/11/2015 |
| KUELKER, JAMIE |
P9-16593 |
3 |
96.52 |
4412********8283 |
958156 |
05/11/2015 |
| KUNDE, TARA |
P9-13042 |
3 |
16.26 |
4430********4279 |
527801 |
05/11/2015 |
| LACHLER, KEVIN |
P9-16821 |
3 |
21.68 |
4128********8115 |
28820C |
05/11/2015 |
| LAFORTE, ROBERT |
P9-12179 |
3 |
16.27 |
5275********1459 |
164557 |
05/11/2015 |
| LANG, ABBY |
P9-10655 |
3 |
15.18 |
4412********2365 |
958158 |
05/11/2015 |
| LANG, PEGGY |
P9-15830 |
3 |
21.68 |
5239********5784 |
011850 |
05/11/2015 |
| LANG, RYAN |
P9-10656 |
3 |
15.17 |
4412********2365 |
958157 |
05/11/2015 |
| LAROCCA, JASON |
P9-15607 |
3 |
21.68 |
5275********1458 |
174359 |
05/11/2015 |
| LEIBNER, IAN |
P9-10154 |
3 |
5.00 |
4432********0965 |
006668 |
05/11/2015 |
| LEIBNER, RONDA |
P9-14631 |
3 |
5.00 |
4432********0965 |
006214 |
05/11/2015 |
| LEMKEN, JASON |
P9-14961 |
3 |
21.68 |
5424********4939 |
036825 |
05/11/2015 |
| LEMKEN, JULIE |
P9-16588 |
3 |
98.52 |
4744********3030 |
174352 |
05/11/2015 |
| LIONBERGER, CHAD |
P9-16044 |
3 |
21.68 |
4412********2001 |
06307A |
05/11/2015 |
| LLOYD, DEBBIE |
P9-12833 |
3 |
10.83 |
4147********6487 |
06310C |
05/11/2015 |
| LLOYD, JAMES |
P9-13152 |
3 |
10.83 |
4147********6487 |
06310C |
05/11/2015 |
| LONDOFF, NICOLE |
P9-13281 |
3 |
10.83 |
4412********4468 |
958165 |
05/11/2015 |
| LORRAINE, VINCE |
P9-16551 |
3 |
21.68 |
4429********8463 |
024344 |
05/11/2015 |
| MACBRIDE, NATASHA |
P9-11172 |
3 |
16.26 |
4412********6510 |
958168 |
05/11/2015 |
| MACBRIDE, THOMAS |
P9-05118 |
3 |
16.26 |
4412********6510 |
958172 |
05/11/2015 |
| MARSONETTE, WAYNE |
P9-14644 |
3 |
21.68 |
4238********1152 |
676542 |
05/11/2015 |
| MCCLANAHAN, CURTIS |
P9-15747 |
3 |
21.68 |
4430********9871 |
513753 |
05/11/2015 |
| MCGOVERN, LUCAS |
P9-14938 |
3 |
16.26 |
5524********9526 |
60115Z |
05/11/2015 |
| MCKENNEY, LORRIE |
P9-15379 |
3 |
10.83 |
4356********9432 |
174957 |
05/11/2015 |
| MENSIO, NICHOLAS |
P9-11619 |
3 |
10.85 |
4412********3977 |
958171 |
05/11/2015 |
| MEYER, JOSEPH |
P9-06589 |
3 |
14.83 |
5275********3450 |
164757 |
05/11/2015 |
| MEYER, TYLER |
P9-15152 |
3 |
10.83 |
5275********3450 |
174358 |
05/11/2015 |
| MICHEL, BRIAN |
P9-14764 |
3 |
21.68 |
4744********3577 |
164756 |
05/11/2015 |
| MINNELLA, JOSEPH |
P9-16668 |
3 |
10.83 |
4432********6823 |
023589 |
05/11/2015 |
| MORGAN, LANCE |
P9-06349 |
3 |
16.26 |
4432********7940 |
031465 |
05/11/2015 |
| MOSHER, RYAN |
P9-16687 |
3 |
10.85 |
4342********0049 |
246480 |
05/11/2015 |
| MUELLER, JEFF |
P9-16566 |
3 |
21.68 |
4412********1949 |
958169 |
05/11/2015 |
| NEWTON, JONATHAN |
P9-16031 |
3 |
21.68 |
4429********3472 |
024344 |
05/11/2015 |
| NOXON, NIKKI |
P9-16697 |
3 |
27.10 |
4432********1864 |
009279 |
05/11/2015 |
| OESTREICH, RICH |
P9-15348 |
3 |
67.06 |
4429********0187 |
024345 |
05/11/2015 |
| PARRA, CURT |
P9-PARROW |
3 |
5.00 |
4432********1522 |
021855 |
05/11/2015 |
| PAULSON, ERIN |
P9-16822 |
3 |
21.68 |
3723*******2017 |
128340 |
05/11/2015 |
| PETERSON, PATTY |
P9-16535 |
3 |
37.95 |
4744********2348 |
174955 |
05/11/2015 |
| PETTY, CHRISTINE |
P9-11786 |
3 |
5.00 |
4744********3401 |
174858 |
05/11/2015 |
| PIEPER, DANIEL |
P9-15675 |
3 |
21.68 |
6011********7634 |
01111B |
05/11/2015 |
| PILSING, SHELBY |
P9-12828 |
3 |
10.83 |
4430********5095 |
513728 |
05/11/2015 |
| PRICE, CHANCE |
P9-16953 |
3 |
21.68 |
4185********2844 |
06293B |
05/11/2015 |
| PRITCHARD, JEN |
P9-14800 |
3 |
5.00 |
4744********1205 |
174456 |
05/11/2015 |
| PRITCHARD, ROSS |
P9-15236 |
3 |
10.83 |
4744********1205 |
164959 |
05/11/2015 |
| PUCKETT, ROBERT |
P9-16644 |
3 |
21.68 |
5424********0314 |
65430Z |
05/11/2015 |
| QUEENER, MONICA |
P9-06551 |
3 |
18.43 |
4430********9848 |
513748 |
05/11/2015 |
| RAGAINI, LANE |
P9-16524 |
3 |
96.52 |
4036********8743 |
06289A |
05/11/2015 |
| REYNOLDS, DANIEL |
P9-16929 |
3 |
10.85 |
4412********9948 |
958173 |
05/11/2015 |
| RHODES, CHRIS |
P9-15921 |
3 |
21.68 |
4720********6288 |
058794 |
05/11/2015 |
| SARANITA, SAMUEL |
P9-16648 |
3 |
21.68 |
6011********5223 |
01140Q |
05/11/2015 |
| SASSMANN, SUSAN |
P9-10617 |
3 |
16.27 |
6011********7994 |
01181P |
05/11/2015 |
| SCHADE, PAUL |
P9-11795 |
3 |
10.83 |
4147********7784 |
06308C |
05/11/2015 |
| SCHAFFERKOTTER, RYAN |
P9-16818 |
3 |
21.68 |
4120********7655 |
011824 |
05/11/2015 |
| SCHERER, CHRISTOPHER |
P9-14515 |
3 |
10.83 |
4432********1148 |
012873 |
05/11/2015 |
| SCHNEIDER, TYLER |
P9-15346 |
3 |
21.68 |
4432********8150 |
022199 |
05/11/2015 |
| SIKES, DAVID |
P9-14851 |
3 |
16.26 |
4430********9002 |
513786 |
05/11/2015 |
| SIKES, SHAUNTA |
P9-14805 |
3 |
16.26 |
4430********9002 |
513788 |
05/11/2015 |
| SMITH, COLBY |
P9-16638 |
3 |
21.68 |
4412********4468 |
958163 |
05/11/2015 |
| SMITH, IAN |
P9-13644 |
3 |
21.68 |
5491********9490 |
01157P |
05/11/2015 |
| STALLINGS, MELISSA |
P9-16071 |
3 |
43.37 |
5275********6304 |
174851 |
05/11/2015 |
| STARRETT, ROBERT |
P9-16043 |
3 |
21.68 |
4266********2268 |
011600 |
05/11/2015 |
| STEVENS, ERIC |
P9-15933 |
3 |
21.68 |
4429********3145 |
024345 |
05/11/2015 |
| STUART, CHRIS |
P9-16573 |
3 |
216.82 |
4311********3248 |
011804 |
05/11/2015 |
| SUMMERS, AARON |
P9-17056 |
3 |
21.68 |
4453********4412 |
339353 |
05/11/2015 |
| SZARWINSKI, MIKE |
P9-12432 |
3 |
16.26 |
4147********5982 |
06301C |
05/11/2015 |
| THORNHILL, MATT |
P9-16851 |
3 |
10.83 |
4744********6277 |
174354 |
05/11/2015 |
| VEHIGE, KELLY |
P9-14934 |
3 |
16.26 |
5240********0605 |
06319P |
05/11/2015 |
| VRABEL, BETH |
P9-16883 |
3 |
97.52 |
4800********3104 |
07199A |
05/11/2015 |
| WAGNER, GARTH |
P9-15898 |
3 |
21.68 |
4412********3182 |
958167 |
05/11/2015 |
| WAMHOFF, ALLYSON |
P9-16773 |
3 |
21.68 |
5424********1654 |
67531P |
05/11/2015 |
| WEINREIS, DONNA |
P9-11621 |
3 |
10.83 |
4432********7865 |
018815 |
05/11/2015 |
| WHITLEY, RYAN |
P9-16030 |
3 |
21.68 |
4432********3363 |
018239 |
05/11/2015 |
| WIES, JILL |
P9-12443 |
3 |
10.83 |
4412********8669 |
958164 |
05/11/2015 |
| WILCOCKSON, KELLY |
P9-16063 |
3 |
16.26 |
4744********7014 |
174353 |
05/11/2015 |
| WILLERS, VICTORIA |
P9-11429 |
3 |
16.26 |
4147********7567 |
06299C |
05/11/2015 |
| WOLLENLBERG, CRISTI |
P9-12199 |
3 |
10.83 |
4432********5649 |
018242 |
05/11/2015 |
| WRIGHT, RICHARD |
P9-11671 |
3 |
10.83 |
5146********5675 |
260683 |
05/11/2015 |
| ZELLMER, JASON |
P9-16634 |
3 |
21.68 |
6011********4462 |
01125R |
05/11/2015 |
| ZMAILA, JENNIFER |
P9-16934 |
3 |
21.69 |
5146********3620 |
260682 |
05/11/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.51 |
| 33 |
MasterCard |
677.64 |
| 119 |
Visa |
3093.36 |
| 4 |
Discover |
81.31 |
| 0 |
Other |
0.00 |
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3884.82 |