Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, BLYTHE |
P9-15160 |
3 |
43.37 |
5507********9438 |
673720 |
06/10/2015 |
| APRIL, DEREK |
P9-12272 |
3 |
16.26 |
5424********5851 |
227687 |
06/10/2015 |
| BARGEN, DANIEL |
P9-12831 |
3 |
10.83 |
4430********2758 |
300369 |
06/10/2015 |
| BEBE, MATTHEW |
P9-16665 |
3 |
27.10 |
4238********4989 |
878067 |
06/10/2015 |
| BELL, JENNIFER |
P9-16873 |
3 |
15.18 |
4430********3986 |
367923 |
06/10/2015 |
| BESSERMAN, TERRY |
P9-15876 |
3 |
21.68 |
4744********5178 |
172033 |
06/10/2015 |
| BORTZ, LUCAS |
P9-14581 |
3 |
37.95 |
4430********8153 |
300365 |
06/10/2015 |
| BOSCHERT, RYAN |
P9-16806 |
3 |
21.68 |
5109********7245 |
H64574 |
06/10/2015 |
| BRAUN, DANIELLE |
P9-05540 |
3 |
16.26 |
4432********5962 |
024488 |
06/10/2015 |
| BREWER, KAYLEE |
P9-15871 |
3 |
16.26 |
4744********5178 |
172234 |
06/10/2015 |
| BROWN, PAULA |
P9-03494 |
3 |
10.85 |
5146********5675 |
897859 |
06/10/2015 |
| BUTLER, BRYCE |
P9-17021 |
3 |
10.83 |
5438********8501 |
H63494 |
06/10/2015 |
| CARABAJAL, LAYLA |
P9-16531 |
3 |
73.39 |
4737********0951 |
768872 |
06/10/2015 |
| CARRERA, ANGIE |
P9-16924 |
3 |
78.02 |
4313********4617 |
04489C |
06/10/2015 |
| CARRERA, WILLIAM |
P9-16921 |
3 |
21.68 |
4313********4617 |
04763C |
06/10/2015 |
| CASTELLO, LAUREN |
P9-13350 |
3 |
16.26 |
4266********7517 |
010577 |
06/10/2015 |
| CAVANESS, HEATHER |
P9-11203 |
3 |
10.85 |
5146********4851 |
897860 |
06/10/2015 |
| CHRUN, MKE |
P9-15341 |
3 |
21.68 |
4271********2522 |
131097 |
06/10/2015 |
| CLARK, CARLA |
P9-15075 |
3 |
10.83 |
4400********4982 |
06222D |
06/10/2015 |
| CLARK, TODD |
P9-12232 |
3 |
10.83 |
4432********6974 |
024491 |
06/10/2015 |
| COCKRELL, JAMIE |
P9-16579 |
3 |
21.68 |
4429********8486 |
023027 |
06/10/2015 |
| COCKRELL, MICHELLE |
P9-16466 |
3 |
10.83 |
4429********8048 |
023027 |
06/10/2015 |
| CORTADILLO, EDDIE |
P9-16024 |
3 |
21.68 |
4356********1131 |
172733 |
06/10/2015 |
| DARRAH, DUSTIN |
P9-16957 |
3 |
48.81 |
5103********9982 |
875260 |
06/10/2015 |
| DARRAH, NICOLE |
P9-15867 |
3 |
43.37 |
5103********9982 |
875250 |
06/10/2015 |
| DAVIS, JOHN |
P9-15343 |
3 |
16.26 |
5275********9257 |
172934 |
06/10/2015 |
| DAWSON, SAM |
P9-16060 |
3 |
10.83 |
4744********7162 |
172933 |
06/10/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
3 |
107.91 |
4432********9255 |
022900 |
06/10/2015 |
| DIEKMAN, DEANDRA |
P9-16078 |
3 |
37.95 |
4432********9008 |
009404 |
06/10/2015 |
| DODSON, ANGEL |
P9-14965 |
3 |
15.18 |
4003********6344 |
00279C |
06/10/2015 |
| DODSON, CRAIG |
P9-15794 |
3 |
16.27 |
4003********6344 |
00287C |
06/10/2015 |
| DOERHOFF, CHRIS |
P9-16692 |
3 |
21.68 |
4744********1433 |
182230 |
06/10/2015 |
| DONOVAN, SCOTT |
P9-16070 |
3 |
19.52 |
5275********6304 |
182231 |
06/10/2015 |
| DOWNS, JEFFREY |
P9-13319 |
3 |
16.26 |
4432********3894 |
016906 |
06/10/2015 |
| DUBOIS, DAVID |
P9-16572 |
3 |
24.68 |
4412********4522 |
231856 |
06/10/2015 |
| DUKE, DANIEL |
P9-12437 |
3 |
10.83 |
4412********3868 |
231869 |
06/10/2015 |
| DUKE, PAM |
P9-12424 |
3 |
10.83 |
4412********3868 |
231859 |
06/10/2015 |
| DUNARD, JIM |
P9-16105 |
3 |
151.71 |
4432********6947 |
021869 |
06/10/2015 |
| DUNCAN, CRYSTAL |
P9-15598 |
3 |
21.68 |
4429********3145 |
023030 |
06/10/2015 |
| EDGAR, SHAUN |
P9-14819 |
3 |
21.68 |
4432********2775 |
009407 |
06/10/2015 |
| FALLER, MEGHAN |
P9-15586 |
3 |
16.26 |
4086********3028 |
964869 |
06/10/2015 |
| FEAR, JENN |
P9-16556 |
3 |
16.26 |
5261********5805 |
010805 |
06/10/2015 |
| FIELD, AMY |
P9-16779 |
3 |
21.68 |
5275********2574 |
182631 |
06/10/2015 |
| FORNESS, MIKE |
P9-16753 |
3 |
21.68 |
5108********7083 |
062350 |
06/10/2015 |
| GARD, CHRISTOPHER |
P9-02165 |
3 |
21.70 |
4432********0235 |
020399 |
06/10/2015 |
| GEISER, HALEY |
P9-15063 |
3 |
16.26 |
4429********2538 |
023031 |
06/10/2015 |
| GIGANTI, NICK |
P9-14785 |
3 |
37.95 |
4429********5067 |
023032 |
06/10/2015 |
| GLADIEUX, DENNY |
P9-14600 |
3 |
10.83 |
5528********3963 |
00375J |
06/10/2015 |
| GORECKI, JORDAN |
P9-16763 |
3 |
36.20 |
5275********5527 |
182937 |
06/10/2015 |
| GREEN, KAITLYN |
P9-16770 |
3 |
21.68 |
4412********0330 |
231868 |
06/10/2015 |
| GREGORY, ERIKA |
P9-03604 |
3 |
10.83 |
4429********8489 |
023032 |
06/10/2015 |
| GRISHAM, BRANDON |
P9-16775 |
3 |
21.68 |
5424********3840 |
109631 |
06/10/2015 |
| HARTMAN, AISLINN |
P9-14807 |
3 |
16.26 |
4271********8774 |
143069 |
06/10/2015 |
| HAYNIE, DAN |
P9-15364 |
3 |
37.94 |
4430********8199 |
396732 |
06/10/2015 |
| HENSON, HEATHER |
P9-14719 |
3 |
37.95 |
4429********5067 |
023033 |
06/10/2015 |
| HOEING, JOSHUA |
P9-11738 |
3 |
10.79 |
4412********6566 |
231872 |
06/10/2015 |
| HOEING, SARA |
P9-16635 |
3 |
10.79 |
4412********6566 |
231873 |
06/10/2015 |
| HOFFMAN, JOHN |
P9-12816 |
3 |
21.68 |
4888********4303 |
08710A |
06/10/2015 |
| HOLLIDAY, JENNIFER |
P9-15745 |
3 |
21.68 |
4238********2148 |
854989 |
06/10/2015 |
| HOPPER, ERIK |
P9-10979 |
3 |
10.83 |
4121********8895 |
00592C |
06/10/2015 |
| HUNTER, TABITHA |
P9-01694 |
3 |
16.27 |
5491********7831 |
36452B |
06/10/2015 |
| JENNIFER, WEINHARDT |
P9-11652 |
3 |
10.83 |
4432********9594 |
020636 |
06/10/2015 |
| JOHNSON, BREANNA |
P9-15486 |
3 |
21.68 |
4744********7309 |
192439 |
06/10/2015 |
| JOHNSTON, WILLIAM |
P9-12778 |
3 |
10.85 |
4432********6701 |
002539 |
06/10/2015 |
| JUNGERMANN, RICK |
P9-15325 |
3 |
16.26 |
4147********0713 |
30844C |
06/10/2015 |
| JUNGERMANN, SHANNON |
P9-15317 |
3 |
10.83 |
4631********1154 |
795961 |
06/10/2015 |
| KAIN, KATIE |
P9-15404 |
3 |
21.68 |
4704********6635 |
023030 |
06/10/2015 |
| KASTNER, BRENDEN |
P9-16472 |
3 |
21.68 |
4412********2602 |
231879 |
06/10/2015 |
| KEEGAN, MARI |
P9-16499 |
3 |
43.36 |
5178********0968 |
00489B |
06/10/2015 |
| KEETER, KATIE |
P9-12436 |
3 |
10.83 |
5465********8363 |
062355 |
06/10/2015 |
| KIRCUS, JEFF |
P9-16525 |
3 |
21.68 |
4744********6240 |
192932 |
06/10/2015 |
| KOEHLER, EMILY |
P9-16647 |
3 |
21.68 |
5462********2223 |
962891 |
06/10/2015 |
| KOHNEN, NOLAN |
P9-16449 |
3 |
96.52 |
4432********8921 |
031933 |
06/10/2015 |
| KUEHL, KADEN |
P9-16666 |
3 |
4.00 |
4429********2887 |
023037 |
06/10/2015 |
| KUELKER, JAMIE |
P9-16593 |
3 |
96.52 |
4412********8283 |
231883 |
06/10/2015 |
| LACHLER, KEVIN |
P9-16821 |
3 |
21.68 |
4128********8115 |
31039C |
06/10/2015 |
| LAFORTE, ROBERT |
P9-12179 |
3 |
16.27 |
5275********1459 |
102135 |
06/10/2015 |
| LANG, ABBY |
P9-10655 |
3 |
15.18 |
4412********2365 |
231884 |
06/10/2015 |
| LANG, RYAN |
P9-10656 |
3 |
15.17 |
4412********2365 |
231887 |
06/10/2015 |
| LAROCCA, JASON |
P9-15607 |
3 |
21.68 |
5275********1458 |
102332 |
06/10/2015 |
| LEIBNER, IAN |
P9-10154 |
3 |
5.00 |
4432********0965 |
011964 |
06/10/2015 |
| LEIBNER, RONDA |
P9-14631 |
3 |
5.00 |
4432********0965 |
001559 |
06/10/2015 |
| LIONBERGER, CHAD |
P9-16044 |
3 |
21.68 |
4412********2001 |
00624B |
06/10/2015 |
| LLOYD, DEBBIE |
P9-12833 |
3 |
10.83 |
4147********6487 |
00774C |
06/10/2015 |
| LLOYD, JAMES |
P9-13152 |
3 |
10.83 |
4147********6487 |
00777C |
06/10/2015 |
| LONDOFF, JUSTIN |
P9-13282 |
3 |
21.68 |
4412********4468 |
231891 |
06/10/2015 |
| LONDOFF, NICOLE |
P9-13281 |
3 |
10.83 |
4412********4468 |
231892 |
06/10/2015 |
| LONG, MANDI |
P9-16465 |
3 |
21.68 |
4147********3212 |
02002C |
06/10/2015 |
| MACBRIDE, NATASHA |
P9-11172 |
3 |
16.26 |
4412********6510 |
231893 |
06/10/2015 |
| MACBRIDE, THOMAS |
P9-05118 |
3 |
16.26 |
4412********6510 |
231894 |
06/10/2015 |
| MCCLANAHAN, CURTIS |
P9-15747 |
3 |
21.68 |
4430********9871 |
368987 |
06/10/2015 |
| MCGOVERN, LUCAS |
P9-14938 |
3 |
16.26 |
5524********9526 |
60014Z |
06/10/2015 |
| MENSIO, NICHOLAS |
P9-11619 |
3 |
10.85 |
4412********3977 |
231901 |
06/10/2015 |
| MEYER, JOSEPH |
P9-06589 |
3 |
12.33 |
5275********3450 |
112145 |
06/10/2015 |
| MEYER, TYLER |
P9-15152 |
3 |
10.83 |
5275********3450 |
112149 |
06/10/2015 |
| MICHEL, BRIAN |
P9-14764 |
3 |
21.68 |
4744********3577 |
112242 |
06/10/2015 |
| MINNELLA, JOSEPH |
P9-16668 |
3 |
10.83 |
4432********6823 |
009418 |
06/10/2015 |
| MONTGOMERY, ADAM |
P9-16917 |
3 |
21.68 |
4429********8984 |
023042 |
06/10/2015 |
| MORGAN, LANCE |
P9-06349 |
3 |
16.26 |
4432********7940 |
021858 |
06/10/2015 |
| MOSHER, RYAN |
P9-16687 |
3 |
10.85 |
4342********0049 |
552406 |
06/10/2015 |
| MUELLER, JEFF |
P9-16566 |
3 |
21.68 |
4412********1949 |
231903 |
06/10/2015 |
| NEWTON, JONATHAN |
P9-16031 |
3 |
21.68 |
4429********3472 |
023043 |
06/10/2015 |
| OESTREICH, RICH |
P9-15348 |
3 |
65.06 |
4429********0187 |
023044 |
06/10/2015 |
| PARRA, CURT |
P9-PARROW |
3 |
5.00 |
4432********1522 |
022577 |
06/10/2015 |
| PAULSON, ERIN |
P9-16822 |
3 |
21.68 |
3723*******2017 |
128544 |
06/10/2015 |
| PETERSON, PATTY |
P9-16535 |
3 |
59.64 |
4744********2348 |
112740 |
06/10/2015 |
| PETTY, CHRISTINE |
P9-11786 |
3 |
5.00 |
4744********3401 |
112841 |
06/10/2015 |
| PIEPER, DANIEL |
P9-15675 |
3 |
21.68 |
6011********7634 |
01087B |
06/10/2015 |
| PILSING, SHELBY |
P9-12828 |
3 |
10.83 |
4430********5095 |
401655 |
06/10/2015 |
| PRICE, CHANCE |
P9-16953 |
3 |
21.68 |
4185********2844 |
02141B |
06/10/2015 |
| PRITCHARD, JEN |
P9-14800 |
3 |
5.00 |
4744********1205 |
112942 |
06/10/2015 |
| PRITCHARD, ROSS |
P9-15236 |
3 |
21.68 |
4744********1205 |
122040 |
06/10/2015 |
| PUCKETT, ROBERT |
P9-16644 |
3 |
43.36 |
5424********0314 |
64049Z |
06/10/2015 |
| QUEENER, MONICA |
P9-06551 |
3 |
18.43 |
4430********9848 |
401715 |
06/10/2015 |
| RAGAINI, LANE |
P9-16524 |
3 |
96.52 |
4036********8743 |
02167A |
06/10/2015 |
| REYNOLDS, DANIEL |
P9-16929 |
3 |
10.85 |
4412********9948 |
231911 |
06/10/2015 |
| RHODES, CHRIS |
P9-15921 |
3 |
21.68 |
4720********6288 |
796221 |
06/10/2015 |
| SARANITA, SAMUEL |
P9-16648 |
3 |
21.68 |
6011********5223 |
01050Q |
06/10/2015 |
| SASSMANN, SUSAN |
P9-10617 |
3 |
16.27 |
6011********7994 |
01020P |
06/10/2015 |
| SCHADE, PAUL |
P9-11795 |
3 |
10.83 |
4147********7784 |
02022C |
06/10/2015 |
| SCHAFFERKOTTER, RYAN |
P9-16818 |
3 |
21.68 |
4120********7655 |
010938 |
06/10/2015 |
| SCHERER, CHRISTOPHER |
P9-14515 |
3 |
10.83 |
4432********1148 |
021831 |
06/10/2015 |
| SCHNEIDER, TYLER |
P9-15346 |
3 |
21.68 |
4432********8150 |
002545 |
06/10/2015 |
| SIKES, DAVID |
P9-14851 |
3 |
16.26 |
4430********9002 |
469406 |
06/10/2015 |
| SIKES, SHAUNTA |
P9-14805 |
3 |
16.26 |
4430********9002 |
469422 |
06/10/2015 |
| SMITH, COLBY |
P9-16638 |
3 |
21.68 |
4412********4468 |
231915 |
06/10/2015 |
| SMITH, IAN |
P9-13644 |
3 |
43.37 |
5491********9490 |
01098P |
06/10/2015 |
| SPAUNHORST, BEN |
P9-15349 |
3 |
21.68 |
5269********4174 |
365881 |
06/10/2015 |
| STALLINGS, MELISSA |
P9-16071 |
3 |
21.68 |
5275********6304 |
122843 |
06/10/2015 |
| STARRETT, ROBERT |
P9-16043 |
3 |
21.68 |
4266********2268 |
010004 |
06/10/2015 |
| STEVENS, ERIC |
P9-15933 |
3 |
21.68 |
4429********3145 |
023049 |
06/10/2015 |
| SUMMERS, AARON |
P9-17056 |
3 |
21.68 |
4453********4412 |
199985 |
06/10/2015 |
| SZARWINSKI, MIKE |
P9-12432 |
3 |
16.26 |
4147********5982 |
02263C |
06/10/2015 |
| THORNHILL, MATT |
P9-16851 |
3 |
10.83 |
4744********6277 |
132142 |
06/10/2015 |
| TOMLIN, JIMMIE |
P9-12976 |
3 |
16.27 |
5424********2212 |
41331P |
06/10/2015 |
| TOMLIN, NINA |
P9-12969 |
3 |
10.83 |
5424********2212 |
41303P |
06/10/2015 |
| VEHIGE, KELLY |
P9-14934 |
3 |
16.26 |
5240********0605 |
02154P |
06/10/2015 |
| VRABEL, BETH |
P9-16883 |
3 |
97.52 |
4800********3104 |
09570A |
06/10/2015 |
| WAGNER, GARTH |
P9-15898 |
3 |
21.68 |
4412********3182 |
231922 |
06/10/2015 |
| WAMHOFF, ALLYSON |
P9-16773 |
3 |
21.68 |
5424********1654 |
41428P |
06/10/2015 |
| WEINREIS, DONNA |
P9-11621 |
3 |
10.83 |
4432********7865 |
009428 |
06/10/2015 |
| WHITLEY, RYAN |
P9-16030 |
3 |
21.68 |
4432********3363 |
031959 |
06/10/2015 |
| WIES, JILL |
P9-12443 |
3 |
10.83 |
4412********8669 |
231926 |
06/10/2015 |
| WILCOCKSON, KELLY |
P9-16063 |
3 |
16.26 |
4744********7014 |
132345 |
06/10/2015 |
| WILLERS, VICTORIA |
P9-11429 |
3 |
16.26 |
4147********7567 |
02308C |
06/10/2015 |
| WOLLENLBERG, CRISTI |
P9-12199 |
3 |
10.83 |
4432********5649 |
011971 |
06/10/2015 |
| WRIGHT, RICHARD |
P9-11671 |
3 |
10.83 |
5146********5675 |
897869 |
06/10/2015 |
| ZMAILA, JENNIFER |
P9-16934 |
3 |
43.38 |
5146********3620 |
897870 |
06/10/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.68 |
| 35 |
MasterCard |
788.98 |
| 109 |
Visa |
2632.64 |
| 3 |
Discover |
59.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3502.93 |