Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSOP, ALLY |
P9-17020 |
2 |
21.68 |
4264********3930 |
08216A |
06/05/2015 |
| ARBOGAST, NATHAN |
P9-15633 |
2 |
21.68 |
4238********0828 |
414082 |
06/05/2015 |
| AUGENSTEIN, JUSTIN |
P9-16677 |
2 |
10.85 |
5334********9598 |
305152 |
06/05/2015 |
| AUGENSTEIN, LAUREN |
P9-17070 |
2 |
10.83 |
5334********9598 |
305151 |
06/05/2015 |
| BAKER, DAN |
P9-15507 |
2 |
10.83 |
4429********7492 |
022916 |
06/05/2015 |
| BALTZ, CHARLES |
P9-16581 |
2 |
16.26 |
4412********8965 |
643245 |
06/05/2015 |
| BALTZ, KATHRYN |
P9-16426 |
2 |
10.83 |
4412********8965 |
643246 |
06/05/2015 |
| BARR, EARL SKIP |
P9-10741 |
2 |
10.83 |
4326********8026 |
062024 |
06/05/2015 |
| BARR, LYN |
P9-10738 |
2 |
52.99 |
4326********8026 |
062023 |
06/05/2015 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********5353 |
621562 |
06/05/2015 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
50.99 |
4412********0133 |
643247 |
06/05/2015 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********0013 |
414083 |
06/05/2015 |
| BELL, MARIA |
P9-14908 |
2 |
40.14 |
4031********7744 |
192587 |
06/05/2015 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********4059 |
414084 |
06/05/2015 |
| BERRY, CLAYTON |
P9-16468 |
2 |
54.21 |
4429********9286 |
022916 |
06/05/2015 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********5790 |
156121 |
06/05/2015 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********5790 |
156116 |
06/05/2015 |
| BRANSON, KRISTEN |
P9-16139 |
2 |
21.68 |
5152********3431 |
253216 |
06/05/2015 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********0047 |
07376B |
06/05/2015 |
| CAPITA, DAN |
P9-16146 |
2 |
21.68 |
4690********5898 |
253217 |
06/05/2015 |
| CHRISTOPHER, BOBBY |
P9-16564 |
2 |
21.68 |
5275********1943 |
122115 |
06/05/2015 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
122119 |
06/05/2015 |
| CONLEY, MICHAEL |
P9-16613 |
2 |
16.26 |
4429********4420 |
022916 |
06/05/2015 |
| CONREY, JEFFREY |
P9-15482 |
2 |
21.68 |
6011********0789 |
00572R |
06/05/2015 |
| COVAL, CHAD |
P9-16102 |
2 |
21.68 |
4037********5241 |
605012 |
06/05/2015 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3256 |
032156 |
06/05/2015 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3256 |
011474 |
06/05/2015 |
| DAUGHERTY, JACOB |
P9-15282 |
2 |
16.26 |
4400********6116 |
06003B |
06/05/2015 |
| DIRIGO, JAKE |
P9-16643 |
2 |
21.68 |
5275********2250 |
122315 |
06/05/2015 |
| DOTSON, WILLIAM |
P9-16653 |
2 |
21.68 |
4400********1357 |
08626B |
06/05/2015 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4510 |
04745P |
06/05/2015 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4510 |
04765P |
06/05/2015 |
| DUFRENNE, ROBERT |
P9-15428 |
2 |
21.68 |
4412********3174 |
643248 |
06/05/2015 |
| DUNCAN, DANIEL |
P9-16659 |
2 |
21.68 |
4602********2855 |
060525 |
06/05/2015 |
| EMMONS, CRYSTAL |
P9-15099 |
2 |
16.27 |
5112********4026 |
0AE4B8 |
06/05/2015 |
| EMMONS, THOM |
P9-15521 |
2 |
22.76 |
5112********7913 |
0F150C |
06/05/2015 |
| FEARS, HELEN |
P9-15678 |
2 |
21.68 |
4287********2762 |
005119 |
06/05/2015 |
| FEARS, JOHN |
P9-15683 |
2 |
21.68 |
4287********2762 |
005137 |
06/05/2015 |
| FERRELL, CHAD |
P9-15939 |
2 |
21.68 |
4238********1750 |
414087 |
06/05/2015 |
| FLOWERS, MATT |
P9-15095 |
2 |
10.83 |
4412********6639 |
643249 |
06/05/2015 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4815********0579 |
122419 |
06/05/2015 |
| FREY, JESSICA |
P9-14947 |
2 |
16.26 |
4517********3049 |
421803 |
06/05/2015 |
| GARCIA, ALEXANDER |
P9-17032 |
2 |
21.68 |
5423********9356 |
005670 |
06/05/2015 |
| GEMMELL, ROGER |
P9-16907 |
2 |
27.10 |
5491********4462 |
00512P |
06/05/2015 |
| GILL, TROY |
P9-15949 |
2 |
16.26 |
4305********4244 |
04670C |
06/05/2015 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
030299 |
06/05/2015 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
015093 |
06/05/2015 |
| HACKMAN, DENISE |
P9-13517 |
2 |
5.00 |
3772*******6019 |
148801 |
06/05/2015 |
| HEFLIN, CHAD |
P9-11803 |
2 |
37.94 |
4147********9848 |
04673C |
06/05/2015 |
| HEIBERT, THERESA |
P9-16749 |
2 |
21.68 |
5178********8825 |
04751Z |
06/05/2015 |
| HILTON, TAMMI |
P9-15832 |
2 |
1.00 |
6011********6987 |
00581R |
06/05/2015 |
| HUGHES, CHRIS |
P9-15842 |
2 |
21.68 |
4756********0059 |
022912 |
06/05/2015 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
005736 |
06/05/2015 |
| JONES, TOM |
P9-16518 |
2 |
21.68 |
4432********5642 |
011727 |
06/05/2015 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********9255 |
414085 |
06/05/2015 |
| KERR, JENNY |
P9-16757 |
2 |
131.59 |
4147********9126 |
04685D |
06/05/2015 |
| KITCHEN, LISA |
P9-16583 |
2 |
21.68 |
5275********9029 |
122812 |
06/05/2015 |
| KLOTT, ALEXIS |
P9-15760 |
2 |
21.68 |
4430********2460 |
191676 |
06/05/2015 |
| LAWTON, CARRIE |
P9-17068 |
2 |
39.26 |
4429********7205 |
022917 |
06/05/2015 |
| LEDOUX, AUDREY |
P9-15771 |
2 |
21.68 |
5466********6606 |
72932P |
06/05/2015 |
| LEDOUX, JOHN |
P9-15770 |
2 |
21.68 |
5466********6606 |
72945P |
06/05/2015 |
| LEININGER, REED |
P9-16748 |
2 |
21.68 |
5178********8825 |
04763Z |
06/05/2015 |
| LIM, TIFFANY |
P9-14948 |
2 |
16.26 |
5146********3044 |
621563 |
06/05/2015 |
| LINDSTROM, DAVID |
P9-15289 |
2 |
16.26 |
5490********7194 |
06115B |
06/05/2015 |
| LINGLE, JESSE |
P9-14614 |
2 |
10.83 |
4412********5515 |
643254 |
06/05/2015 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********1089 |
414086 |
06/05/2015 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
16.27 |
4238********6159 |
414088 |
06/05/2015 |
| MAHORO, PATRICK |
P9-15526 |
2 |
22.26 |
4429********4420 |
022917 |
06/05/2015 |
| MARKS, NATHAN |
P9-02209 |
2 |
21.68 |
4429********5881 |
022917 |
06/05/2015 |
| MARTI-ESPADA, LAURA |
P9-16785 |
2 |
21.68 |
4034********9339 |
119876 |
06/05/2015 |
| MATHEWS, SARA |
P9-15839 |
2 |
21.68 |
4432********3761 |
029436 |
06/05/2015 |
| MICHAEL, TREVAN |
P9-16977 |
2 |
21.68 |
4037********5783 |
605012 |
06/05/2015 |
| MILLER, KARIE |
P9-05588 |
2 |
19.52 |
5146********3859 |
621564 |
06/05/2015 |
| MILLER, TYLOR |
P9-16477 |
2 |
21.68 |
4429********5533 |
022918 |
06/05/2015 |
| MODGLIN, LANDON |
P9-14748 |
2 |
16.26 |
4037********1086 |
605012 |
06/05/2015 |
| MODGLIN, LINDA |
P9-14760 |
2 |
16.26 |
4037********1086 |
605012 |
06/05/2015 |
| MURPHY, CONNOR |
P9-15817 |
2 |
21.68 |
5152********5066 |
253301 |
06/05/2015 |
| MURPHY, LEO |
P9-15669 |
2 |
27.10 |
5152********5066 |
253303 |
06/05/2015 |
| NICHOLS, ELAINA |
P9-15755 |
2 |
48.26 |
4412********7166 |
643256 |
06/05/2015 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
4147********5710 |
04732C |
06/05/2015 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
04732A |
06/05/2015 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4744********9672 |
132016 |
06/05/2015 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4744********9672 |
132017 |
06/05/2015 |
| PEGGS, DAN |
P9-15352 |
2 |
16.26 |
4313********6613 |
04468D |
06/05/2015 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********9232 |
00589R |
06/05/2015 |
| PLECHACEK, DAVID |
P9-16126 |
2 |
21.68 |
4433********9275 |
794406 |
06/05/2015 |
| PONDER, BRYAN |
P9-15837 |
2 |
21.68 |
4432********2589 |
015095 |
06/05/2015 |
| PRUITT, MARK |
P9-16691 |
2 |
21.68 |
4266********0067 |
04701C |
06/05/2015 |
| REID, MINDY |
P9-14830 |
2 |
16.26 |
4802********4269 |
047747 |
06/05/2015 |
| REID, PHILIP |
P9-15595 |
2 |
21.68 |
4802********4269 |
047747 |
06/05/2015 |
| ROBB, AMY |
P9-16738 |
2 |
163.66 |
6011********5194 |
00591R |
06/05/2015 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********8375 |
643259 |
06/05/2015 |
| RONSICK, BLAKE |
P9-16646 |
2 |
21.68 |
4432********6277 |
020316 |
06/05/2015 |
| ROTHERMICH, CHLOE |
P9-16138 |
2 |
21.68 |
4388********1186 |
04704D |
06/05/2015 |
| ROY, KARA |
P9-15156 |
2 |
96.52 |
6011********0758 |
00554B |
06/05/2015 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5466********9956 |
73140P |
06/05/2015 |
| SHAW, MICHELLE |
P9-15753 |
2 |
21.68 |
4429********1869 |
022917 |
06/05/2015 |
| SLEZAK, KEITH |
P9-16152 |
2 |
21.68 |
4147********5036 |
33984C |
06/05/2015 |
| SNEAD, JESSE |
P9-15690 |
2 |
21.68 |
4432********5882 |
010760 |
06/05/2015 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
191741 |
06/05/2015 |
| STAHL, ELLIE |
P9-16650 |
2 |
27.10 |
4071********0757 |
04711A |
06/05/2015 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********1705 |
022913 |
06/05/2015 |
| STAVRON, ALEXIS |
P9-15086 |
2 |
16.26 |
4744********2895 |
132312 |
06/05/2015 |
| STEWART, JACOB |
P9-16106 |
2 |
21.68 |
4412********6633 |
643262 |
06/05/2015 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4429********6583 |
022918 |
06/05/2015 |
| THACKER, WILLIAM |
P9-16470 |
2 |
267.77 |
4695********9539 |
04797B |
06/05/2015 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
16.26 |
4744********6770 |
132319 |
06/05/2015 |
| TODD, KATELIN |
P9-13286 |
2 |
10.83 |
4744********4802 |
132410 |
06/05/2015 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********9017 |
643264 |
06/05/2015 |
| TUBB, CATHERINE |
P9-12925 |
2 |
10.83 |
4238********5911 |
414089 |
06/05/2015 |
| UKMAN, LAUREN |
P9-15496 |
2 |
48.26 |
4432********0969 |
012193 |
06/05/2015 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
37.95 |
4815********5495 |
132414 |
06/05/2015 |
| ULIBARRI, STACY |
P9-02406 |
2 |
26.03 |
4815********5495 |
132419 |
06/05/2015 |
| WAGBERG, JACOB |
P9-15923 |
2 |
21.68 |
5275********7290 |
132511 |
06/05/2015 |
| WEBB, MINDY |
P9-15927 |
2 |
63.99 |
5462********0676 |
943357 |
06/05/2015 |
| WEINHARDT, JOE |
P9-14727 |
2 |
19.79 |
4432********9594 |
022807 |
06/05/2015 |
| WHISLER, JAKE |
P9-16923 |
2 |
27.10 |
4744********0310 |
132515 |
06/05/2015 |
| WHITING, ALEC |
P9-10141 |
2 |
10.83 |
3728*******3021 |
108360 |
06/05/2015 |
| WHITING, BRANDON |
P9-10135 |
2 |
10.83 |
3728*******1033 |
182785 |
06/05/2015 |
| WILLIS, LAUREN |
P9-15958 |
2 |
5.00 |
4305********4244 |
04730C |
06/05/2015 |
| WILLIS, OLIVIA |
P9-16786 |
2 |
72.39 |
4238********2628 |
414090 |
06/05/2015 |
| WILLMAN, JULIA |
P9-11385 |
2 |
5.00 |
4432********1279 |
012194 |
06/05/2015 |
| WILSON, JASON |
P9-15746 |
2 |
32.54 |
4744********4878 |
132613 |
06/05/2015 |
| YELDELL, GINNIE |
P9-16584 |
2 |
162.66 |
5146********0961 |
621565 |
06/05/2015 |
| YRIGOYEN, JUDY |
P9-16144 |
2 |
21.68 |
5143********7348 |
253366 |
06/05/2015 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
26.66 |
| 29 |
MasterCard |
728.58 |
| 88 |
Visa |
2226.80 |
| 5 |
Discover |
299.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3281.16 |