05/20/2015
10:01:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARION P9-15460 5 21.68 4430********4411 666449 05/20/2015
ADKINS, JOVY P9-16521 5 105.52 4429********9164 033379 05/20/2015
ANDERSON, JOHN P9-16829 5 21.68 5108********4062 091618 05/20/2015
ANDREWS, KELLI P9-10652 5 19.52 4356********7246 141266 05/20/2015
ANGUIANO, MIKE P9-15657 5 21.68 4326********8347 091447 05/20/2015
ARCHER, KATIE P9-15730 5 21.68 5438********5763 H93855 05/20/2015
AUSTIN, JAMES P9-12406 5 10.85 4412********7434 543499 05/20/2015
AUSTIN, STEPHANIE P9-11276 5 10.85 4412********7434 543494 05/20/2015
BADY, JOHN P9-11863 5 32.52 4429********9004 033378 05/20/2015
BALL, DAVE P9-04036 5 5.42 4429********6342 033378 05/20/2015
BALL, KAYLA P9-04037 5 5.00 4429********6342 033378 05/20/2015
BALL, LISA P9-04035 5 5.42 4429********6342 033378 05/20/2015
BARGEN, AMBER P9-05188 5 16.27 4430********6478 646739 05/20/2015
BELL, LASHAYLA P9-16038 5 10.83 4430********1619 646737 05/20/2015
BELL, OCIE P9-14829 5 10.85 4430********1619 646660 05/20/2015
BENNETT, JESSICA P9-14525 5 16.26 4271********9763 060089 05/20/2015
BERTRAND, KELLY P9-15248 5 5.45 4412********4241 543502 05/20/2015
BESSELMAN, CHRISTINA P9-16675 5 21.68 4003********4795 08529B 05/20/2015
BLOCKER, DERWIN P9-14858 5 21.68 4086********4866 292974 05/20/2015
BOLING, BRAD P9-15767 5 16.26 4412********9834 543498 05/20/2015
BOLING, CELIA P9-15703 5 21.68 4412********9834 543492 05/20/2015
BOURLAND, MARY P9-02736 5 15.85 4412********8384 543493 05/20/2015
BOZDECH, BECKY P9-13859 5 10.83 4389********6174 08539C 05/20/2015
BRADWELL, TOBIN P9-15902 5 21.68 4271********5273 061041 05/20/2015
BRAUN, ED P9-15293 5 19.51 4432********5962 006569 05/20/2015
BREWER, KELLY P9-11553 5 10.83 4744********7099 151064 05/20/2015
BROWN, CONNOR P9-11528 5 5.00 4432********9258 003459 05/20/2015
BROWN, LLOYD P9-16530 5 10.83 4356********1030 151066 05/20/2015
BROWN, SARAH P9-10969 5 10.83 4356********1030 151066 05/20/2015
BUDDE, KRISTIE P9-BUDDEK 5 15.18 4389********6612 08546B 05/20/2015
BURTON, MELISSA P9-16855 5 10.83 4430********2825 646691 05/20/2015
BYRD, ABIGAIL P9-17016 5 21.68 5261********8669 020994 05/20/2015
CHILDS, BLAKE P9-15723 5 10.83 4356********6410 151266 05/20/2015
CHILDS, GRACE P9-15664 5 10.83 4356********6410 151266 05/20/2015
CHILDS, LISA P9-15702 5 37.95 4356********6410 151164 05/20/2015
CLARK, BOBBY P9-15943 5 65.99 4430********0610 666436 05/20/2015
CLEPPE, CARI P9-14266 5 96.52 5238********6519 998642 05/20/2015
CLOUSER, BRADLEY P9-16632 5 21.68 5490********2045 01132B 05/20/2015
COBB, MICHAEL P9-16336 5 21.68 4430********7268 666410 05/20/2015
CODY, ERIN P9-16624 5 21.68 4429********3227 033378 05/20/2015
COLEMAN, KEITH P9-12113 5 16.27 4744********2539 151260 05/20/2015
COLEMAN, PATRICK P9-13372 5 21.68 4432********6360 002347 05/20/2015
COLON, JANETTE P9-05524 5 10.83 4412********8101 543497 05/20/2015
COMPAS, HEATHER P9-14904 5 21.69 4412********5571 543495 05/20/2015
CREACH, DONNA P9-04052 5 16.26 4432********5392 019357 05/20/2015
CREACH, VAUGHN P9-16590 5 16.26 4432********5392 001947 05/20/2015
CROUCH, KEITH P9-17048 5 10.83 4429********6739 033379 05/20/2015
DELCOUR, ELIZABETH P9-12094 5 16.26 4432********1862 006568 05/20/2015
DENSON, KEITH P9-12770 5 16.27 5143********6663 260541 05/20/2015
DENTSBIER, GARY P9-16671 5 21.68 5466********2888 80708P 05/20/2015
DEVLIN, SEAN P9-15994 5 16.26 4266********2120 08538B 05/20/2015
DOHERTY, KEVIN P9-14493 5 16.26 5109********8791 H93319 05/20/2015
EVERETT, GRANT P9-16674 5 21.68 4400********3607 07870D 05/20/2015
FERGUSON, NICOLE P9-11870 5 10.83 4099********7982 08559C 05/20/2015
FINE, CHRIS P9-13011 5 21.68 4429********6609 033379 05/20/2015
FINLEY, CHRISTY P9-15451 5 21.68 4479********1895 020002 05/20/2015
FISCHER, MARY P9-00145 5 10.85 4631********8182 260579 05/20/2015
FOGARTY, JOHN P9-16987 5 21.68 4412********1179 543506 05/20/2015
FOSS, SCOTT P9-10662 5 21.68 4266********9218 08563A 05/20/2015
FRAME, MITCH P9-15823 5 21.68 4430********7848 666445 05/20/2015
FREANT, SCOTT P9-14980 5 16.26 4432********7350 019499 05/20/2015
FRIEDERICH, JOE P9-16900 5 21.68 4432********6917 002351 05/20/2015
GEISER, LYNN P9-05204 5 10.85 4429********2538 033379 05/20/2015
GEISER, MICHAEL P9-15554 5 10.83 4429********2538 033379 05/20/2015
GEISER, MIKE P9-05203 5 10.85 4429********2538 033379 05/20/2015
GENTEMANN, KATIE P9-01210 5 78.39 4147********9318 08543D 05/20/2015
GERLT, LORI P9-15274 5 21.68 4147********4335 08555D 05/20/2015
GIBBS, ASHLEY P9-15905 5 21.68 4170********7347 284194 05/20/2015
GIBBS, JESSICA P9-15457 5 16.26 4479********1895 020003 05/20/2015
GLASS, ERIC P9-14962 5 21.68 4034********9339 646752 05/20/2015
GLASS, THERESA P9-16836 5 144.96 4034********9339 646768 05/20/2015
GORDON, COLE P9-14903 5 10.83 5462********2772 882541 05/20/2015
HAGENHOFF, JACOB P9-03674 5 16.27 4744********4613 151760 05/20/2015
HARTUNG, ERIC P9-15827 5 21.68 4300********4389 020758 05/20/2015
HARTUNG, MONICA P9-15558 5 16.26 4300********4389 020744 05/20/2015
HAVERLY, ANGELA P9-10340 5 54.21 4356********7970 161161 05/20/2015
HAVERLY, BRIAN P9-13833 5 10.83 4356********7970 161163 05/20/2015
HEFLIN, TARI P9-11864 5 123.46 4147********9848 08555C 05/20/2015
HIRSCHBUEHLER, JIM P9-15178 5 10.85 4356********2285 151668 05/20/2015
HOFFMAN, ROBERT P9-03745 5 10.83 4147********9837 08562C 05/20/2015
HOFFMAN, SARAH P9-03746 5 10.83 4147********9837 08562C 05/20/2015
HOWLE, MIKE P9-15176 5 21.16 4412********0544 08572A 05/20/2015
HUGGINS, JAIME P9-04005 5 5.00 4432********8051 003419 05/20/2015
HUNSICKER, KIMBERLY P9-11258 5 10.85 6011********7033 02059B 05/20/2015
JAMES, ANDRIA P9-15811 5 21.68 4430********9213 666551 05/20/2015
JAMES, MATTHEW P9-15813 5 21.68 4430********9213 646845 05/20/2015
JARVIS, JAKE P9-12836 5 16.26 4429********1769 033379 05/20/2015
JOHNSON, CRAIG P9-16943 5 16.26 4412********5400 543509 05/20/2015
JOHNSON, ERICA P9-14516 5 75.39 4429********9625 033379 05/20/2015
JOHNSON, LAUREN P9-12502 5 5.00 4412********5400 543512 05/20/2015
JOHNSTON, CHAD P9-15682 5 35.78 5112********5124 0717F8 05/20/2015
JOHNSTON, HEATHER P9-04090 5 29.29 5112********5124 071927 05/20/2015
KAIBEL, JACOB P9-16722 5 21.68 4412********7990 543511 05/20/2015
KAUT, KELLY P9-16587 5 16.26 5491********6686 161460 05/20/2015
KENKEL, GREGORY P9-16660 5 21.68 4238********2901 941612 05/20/2015
KERR, JENNY P9-16757 5 108.91 4147********9126 08562D 05/20/2015
KHOURY, BRANDON P9-16519 5 54.21 4635********4462 161368 05/20/2015
LABEAU, MARIAH P9-16932 5 21.68 4429********0045 033380 05/20/2015
LAMMERT, CHERIE P9-15124 5 16.26 4429********2984 033380 05/20/2015
LANGE, STEPHANIE P9-11270 5 10.85 6011********7275 02049R 05/20/2015
LAWTON, CARRIE P9-17068 5 48.26 4429********7205 033380 05/20/2015
LAWTON, JASON P9-16631 5 122.00 4432********4780 019502 05/20/2015
LAWTON, MIKE P9-15137 5 21.68 4429********7205 033379 05/20/2015
LAYTON, JERRY P9-15294 5 10.83 4412********7820 543505 05/20/2015
LEBLANC, GRACE P9-16667 5 21.68 4355********7376 063093 05/20/2015
LEMLEY, ALYSSA P9-16019 5 21.68 5459********0253 091618 05/20/2015
LEWIS, TRACY P9-10547 5 21.68 4744********6999 151969 05/20/2015
MAGREW, ANDREW P9-14956 5 16.26 4238********1653 941614 05/20/2015
MARSONETTE, MACY P9-15296 5 21.68 4238********1152 941611 05/20/2015
MARTIN, JASON P9-16899 5 98.52 4238********3797 941613 05/20/2015
MARTIN, NICHOLAS P9-12156 5 10.83 4429********6709 033380 05/20/2015
MATHENEY, KURT P9-16819 5 21.68 5424********1164 81125P 05/20/2015
MAY, BRANT P9-13651 5 24.93 5112********7555 0FDE76 05/20/2015
MC LAREN, MIKE P9-15128 5 21.68 4412********0195 543513 05/20/2015
MCFADDEN, TIM P9-11118 5 10.85 6011********9975 02010P 05/20/2015
MCFADDEN, VALERIE P9-11119 5 10.83 6011********9975 02086P 05/20/2015
MCMILLEN, MANDI P9-14777 5 16.26 4432********9067 014346 05/20/2015
MEYERS, DAN P9-12109 5 21.68 4432********6360 007519 05/20/2015
MEYERS, NICKI P9-12148 5 10.83 4432********6360 015057 05/20/2015
MILLER, TARA P9-16023 5 21.68 4862********7318 08596A 05/20/2015
MONTEITH, DERRICK P9-16894 5 16.26 4744********4071 161462 05/20/2015
MOORMAN, LEE P9-11491 5 16.26 5462********5162 882542 05/20/2015
MORRISON, MARTHA P9-15911 5 48.99 4430********3054 666622 05/20/2015
MUELLER, CORY P9-11586 5 10.83 4429********0092 033380 05/20/2015
MYERS, STEPHANIE P9-14817 5 16.26 4412********3448 543516 05/20/2015
MYERS, TREY P9-14723 5 16.26 4412********3448 543510 05/20/2015
NEILL, JOYCE P9-16053 5 16.26 6011********5549 02023B 05/20/2015
NICHOLS, ELAINA P9-15755 5 48.26 4412********7166 543520 05/20/2015
NICKELL, TYLER P9-12172 5 16.26 4011********3530 400134 05/20/2015
NIEMEIER, PAM P9-15884 5 121.19 4326********6850 091449 05/20/2015
NIEMEIER, STEVE P9-15880 5 72.39 4326********6850 091449 05/20/2015
OHEARN, JEREMY P9-04450 5 10.83 5261********7687 020856 05/20/2015
PARKER, DOUGLAS P9-11515 5 10.83 4095********0500 698873 05/20/2015
PASCARELLA, TONY P9-15066 5 21.68 3772*******1005 188291 05/20/2015
PAULSEN, JO P9-15216 5 16.26 4430********6335 646984 05/20/2015
PETERSEN, STEPHANIE P9-16512 5 15.18 4313********3554 05303D 05/20/2015
PETRO, TERESA P9-11105 5 10.83 4147********5658 08596D 05/20/2015
PIERCE, COLLIN P9-16582 5 21.68 4432********9480 003802 05/20/2015
PONDER, ALYSSA P9-16991 5 73.85 4388********9980 08590D 05/20/2015
PONDER, BRIAN P9-14657 5 50.99 4388********9980 08595D 05/20/2015
PRUITT, HEATHER P9-15226 5 16.26 4266********0067 08587C 05/20/2015
RAMOS, BRITTNEY P9-16586 5 21.68 5146********1712 740514 05/20/2015
RATERMAN, RON P9-14175 5 21.69 4238********3233 941615 05/20/2015
RAY, JESSE P9-15888 5 21.68 4034********0617 666711 05/20/2015
REYNOLDS, PAMELA P9-11121 5 10.85 4412********9948 543519 05/20/2015
RITTER, JOHN P9-16889 5 19.52 4034********9500 666684 05/20/2015
RITTER, SOPHIA P9-16803 5 10.83 4034********0815 646974 05/20/2015
ROCHEVILLE, LESLIE P9-16550 5 21.68 4432********7361 003422 05/20/2015
RODEBAUGH, ABBEY P9-11837 5 15.18 4432********0670 002353 05/20/2015
RODEBAUGH, BRIAN P9-11848 5 21.68 4432********0670 002355 05/20/2015
RUSSELL, ALISSA P9-14288 5 16.26 4744********8874 171168 05/20/2015
SADICH, MICHAEL P9-16904 5 21.68 4264********8983 06408B 05/20/2015
SAETTELE, JULIE P9-11092 5 10.85 4147********3281 08589C 05/20/2015
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 666681 05/20/2015
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 900261 05/20/2015
SCHILLY, MICHELLE P9-15146 5 21.68 4744********5351 171660 05/20/2015
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 002356 05/20/2015
SCHNEIDER, JOSEPH P9-10902 5 19.52 4037********0305 900261 05/20/2015
SCHOLL, CHRIS P9-15733 5 21.68 4429********1782 033380 05/20/2015
SCOLA, MICHELLE P9-11792 5 96.52 4640********5603 08594B 05/20/2015
SCOTT, AMANDA P9-12514 5 15.83 4264********4384 06415B 05/20/2015
SCOTT, DONNA P9-14741 5 21.68 4264********4384 06279B 05/20/2015
SIZEMORE, DEREK P9-16657 5 21.68 6011********3637 02087R 05/20/2015
SMITH, BRANDON P9-16054 5 58.54 4704********1452 033376 05/20/2015
SMITH, KATRINA P9-11273 5 10.85 6011********7907 02071Q 05/20/2015
SMYTHE, AMY P9-01224 5 15.18 4389********1378 08610C 05/20/2015
SMYTHE, DANIEL P9-01232 5 21.68 4389********1378 08610C 05/20/2015
SPENCER, JAMIE P9-16615 5 162.66 6011********9131 02032B 05/20/2015
SPIEGEL, MARCUS P9-15787 5 10.85 4388********7796 08599C 05/20/2015
SPIEGEL, MICHELLE P9-11253 5 10.83 4388********7796 08596C 05/20/2015
STANKOVICH, KEITH P9-16601 5 16.26 4704********1705 033377 05/20/2015
STEAD, MICHAEL P9-16619 5 21.68 4744********0035 171267 05/20/2015
STEWART, STACY P9-00504 5 15.18 4412********1466 543524 05/20/2015
STITES, STEPHEN P9-04870 5 21.68 4356********8948 171568 05/20/2015
TALBOTT, DANIEL P9-15799 5 9.99 5490********3447 03518B 05/20/2015
TALLEY, JENNIFER P9-01501 5 10.83 4744********0100 171666 05/20/2015
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 647021 05/20/2015
TEIBER, PAUL P9-14545 5 21.68 5424********5853 82348P 05/20/2015
THOMAS, LAUREN P9-16108 5 21.68 4429********8718 033381 05/20/2015
TODD, STEPHEN P9-04614 5 16.27 4412********5607 543533 05/20/2015
TYRRELL, CHRISTOPHER P9-TYRRELL 5 10.83 4060********5499 08607B 05/20/2015
VEGA, JOSHUA P9-11722 5 21.68 4432********8491 012178 05/20/2015
VILBERT, KIM P9-15676 5 10.83 5581********9604 895965 05/20/2015
VILBERT, MARK P9-16652 5 21.68 5581********9604 895971 05/20/2015
WALDROP, BRITTANY P9-15123 5 21.68 4432********8495 004936 05/20/2015
WALSH, FRANK P9-16084 5 34.68 4412********9742 543531 05/20/2015
WARNER, BRITT P9-16029 5 21.68 4432********8997 003423 05/20/2015
WARNER, DANNY P9-16048 5 16.26 4432********8997 022275 05/20/2015
WEST, CODY P9-15610 5 21.68 4238********4565 941616 05/20/2015
WHITED, RON P9-03980 5 5.00 4432********7884 032412 05/20/2015
WIESE, KELLY P9-14730 5 98.52 5466********3419 81959P 05/20/2015
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02010R 05/20/2015
WOOD, DANIEL P9-16626 5 21.68 4271********5868 068057 05/20/2015
ZIMMERMAN, LISA P9-15391 5 5.41 4266********7400 08623B 05/20/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.68
23 MasterCard 609.37
161 Visa 3981.99
9 Discover 274.35
0 Other 0.00
     
    4887.39