06/22/2015
08:33:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JAKE P9-15333 5 21.68 5269********5584 516988 06/22/2015
ADAMS, MARION P9-15460 5 21.68 4430********4411 512904 06/22/2015
ADKINS, JOVY P9-16521 5 1.00 4429********9164 026751 06/22/2015
ANDERSON, JOHN P9-16829 5 21.68 5108********4062 072551 06/22/2015
ANDREWS, KELLI P9-10652 5 19.52 4356********7246 182059 06/22/2015
ARCHER, KATIE P9-15730 5 21.68 5438********5763 H74788 06/22/2015
AUBUCHON, LUKAS P9-16554 5 54.21 4031********9352 224563 06/22/2015
AUSTIN, JAMES P9-12406 5 10.85 4412********7434 475898 06/22/2015
AUSTIN, STEPHANIE P9-11276 5 10.85 4412********7434 475899 06/22/2015
BADY, JOHN P9-11863 5 10.83 4429********9004 026752 06/22/2015
BALL, DAVE P9-04036 5 5.42 4429********6342 026751 06/22/2015
BALL, KAYLA P9-04037 5 5.00 4429********6342 026752 06/22/2015
BALL, LISA P9-04035 5 5.42 4429********6342 026751 06/22/2015
BARGEN, AMBER P9-05188 5 16.27 4430********6478 552534 06/22/2015
BELL, LASHAYLA P9-16038 5 10.83 4430********1619 552522 06/22/2015
BELL, OCIE P9-14829 5 10.85 4430********1619 512958 06/22/2015
BENNETT, JESSICA P9-14525 5 16.26 4271********9763 110165 06/22/2015
BERTRAND, KELLY P9-15248 5 16.27 4412********4241 475901 06/22/2015
BESSELMAN, CHRISTINA P9-16675 5 21.68 4003********4795 05680B 06/22/2015
BETTEY, TODD P9-16055 5 99.52 4430********1021 512961 06/22/2015
BLOCKER, DERWIN P9-14858 5 21.68 4086********4866 347888 06/22/2015
BOLING, BRAD P9-15767 5 16.26 4412********9834 475913 06/22/2015
BOLING, CELIA P9-15703 5 21.68 4412********9834 475905 06/22/2015
BOURLAND, MARY P9-02736 5 5.00 4412********8384 475904 06/22/2015
BOZDECH, BECKY P9-13859 5 10.83 4389********6174 05700C 06/22/2015
BRADSHAW, MIKE P9-16736 5 21.68 4430********1071 512979 06/22/2015
BRADWELL, TOBIN P9-15902 5 21.68 4271********5273 112094 06/22/2015
BRAUN, ED P9-15293 5 19.51 4432********5962 028709 06/22/2015
BROWN, CONNOR P9-11528 5 5.00 4432********9258 010088 06/22/2015
BROWN, LLOYD P9-16530 5 10.83 4356********1030 182554 06/22/2015
BUDDE, KRISTIE P9-BUDDEK 5 15.18 4389********6612 05704B 06/22/2015
BURTON, MELISSA P9-16855 5 10.83 4430********2825 512986 06/22/2015
BYRD, ABIGAIL P9-17016 5 21.68 5261********8669 022770 06/22/2015
CHILDS, BLAKE P9-15723 5 10.83 4356********6410 182651 06/22/2015
CHILDS, GRACE P9-15664 5 10.83 4356********6410 182651 06/22/2015
CHILDS, LISA P9-15702 5 37.95 4356********6410 182652 06/22/2015
CHRISCO, KRISTEN P9-14942 5 81.33 4744********5035 182656 06/22/2015
CLEPPE, CARI P9-14266 5 98.52 5238********6519 281484 06/22/2015
CLOUSER, BRADLEY P9-16632 5 21.68 5490********2045 02149B 06/22/2015
COBB, MICHAEL P9-16336 5 21.68 4430********7268 552576 06/22/2015
CODY, ERIN P9-16624 5 21.68 4429********3227 026752 06/22/2015
COLEMAN, KEITH P9-12113 5 16.27 4744********2539 182751 06/22/2015
COLEMAN, PATRICK P9-13372 5 21.68 4432********6360 000823 06/22/2015
COLON, JANETTE P9-05524 5 10.83 4412********8101 475911 06/22/2015
COMPAS, HEATHER P9-14904 5 21.69 4412********5571 475910 06/22/2015
CREACH, DONNA P9-04052 5 16.26 4432********5392 017731 06/22/2015
CREACH, VAUGHN P9-16590 5 16.26 4432********5392 021786 06/22/2015
CROUCH, KEITH P9-17048 5 10.83 4429********6739 026752 06/22/2015
DELCOUR, ELIZABETH P9-12094 5 16.26 4432********1862 020585 06/22/2015
DENSON, KEITH P9-12770 5 16.27 5143********6663 717893 06/22/2015
DENTSBIER, GARY P9-16671 5 21.68 5466********2888 23253P 06/22/2015
DEVLIN, SEAN P9-15994 5 16.26 4266********2120 06564B 06/22/2015
DOHERTY, KEVIN P9-14493 5 16.26 5109********8791 H74253 06/22/2015
DORSEY, FREMONT P9-14738 5 5.00 5407********0715 T7184Z 06/22/2015
EVERETT, GRANT P9-16674 5 21.68 4400********3607 08961D 06/22/2015
FERGUSON, NICOLE P9-11870 5 10.83 4099********7982 05728C 06/22/2015
FINE, CHRIS P9-16408 5 21.68 4429********6609 026753 06/22/2015
FINLEY, CHRISTY P9-15451 5 21.68 4479********1895 022423 06/22/2015
FOGARTY, JOHN P9-16987 5 21.68 4412********1179 475914 06/22/2015
FOSS, SCOTT P9-10662 5 21.68 4266********9218 06570A 06/22/2015
FREANT, SCOTT P9-14980 5 16.26 4432********7350 029425 06/22/2015
FRIEDERICH, JOE P9-16900 5 21.68 4432********6917 020586 06/22/2015
GEISER, LYNN P9-05204 5 10.85 4429********2538 026753 06/22/2015
GEISER, MICHAEL P9-15554 5 10.83 4429********2538 026753 06/22/2015
GEISER, MIKE P9-05203 5 10.85 4429********2538 026753 06/22/2015
GENTEMANN, KATIE P9-01210 5 75.39 4147********9318 06577D 06/22/2015
GERLT, LORI P9-15274 5 21.68 4147********4335 06578D 06/22/2015
GIBBS, ASHLEY P9-15905 5 21.68 4326********1332 072420 06/22/2015
GIBBS, JESSICA P9-15457 5 16.26 4479********1895 022424 06/22/2015
GLASS, ERIC P9-14962 5 21.68 4034********9339 552655 06/22/2015
GLASS, THERESA P9-16836 5 125.28 4034********9339 552664 06/22/2015
GORDON, COLE P9-14903 5 10.83 5462********2772 009295 06/22/2015
HAGENHOFF, JACOB P9-03674 5 16.27 4744********4613 192256 06/22/2015
HARTUNG, ERIC P9-15827 5 21.68 4300********4389 022814 06/22/2015
HARTUNG, MONICA P9-15558 5 16.26 4300********4389 022832 06/22/2015
HAVERLY, ANGELA P9-10340 5 16.26 4356********7970 192351 06/22/2015
HAVERLY, BRIAN P9-13833 5 10.83 4356********7970 192352 06/22/2015
HEFLIN, TARI P9-11864 5 122.46 4147********9848 06582C 06/22/2015
HOFFMAN, ROBERT P9-03745 5 10.83 4147********9837 06584C 06/22/2015
HOFFMAN, SARAH P9-03746 5 10.83 4147********9837 06586C 06/22/2015
HOWLE, MIKE P9-15176 5 78.04 4412********0544 05745A 06/22/2015
HUGGINS, ANDREW P9-13013 5 5.00 4432********2192 028712 06/22/2015
HUGGINS, JAIME P9-04005 5 5.00 4432********8051 010092 06/22/2015
HUNSICKER, KIMBERLY P9-11258 5 10.85 6011********7033 02233B 06/22/2015
JAMES, ANDRIA P9-15811 5 21.68 4430********9213 513120 06/22/2015
JAMES, MATTHEW P9-15813 5 21.68 4430********9213 513125 06/22/2015
JOHNSON, CRAIG P9-16943 5 16.26 4412********5400 475916 06/22/2015
JOHNSON, LAUREN P9-12502 5 5.00 4412********5400 475917 06/22/2015
JOHNSTON, CHAD P9-15682 5 24.93 5112********5124 0B1FAD 06/22/2015
JOHNSTON, HEATHER P9-04090 5 18.44 5112********5124 0F5CD6 06/22/2015
JONES, MIKE P9-16548 5 21.68 5424********9828 047518 06/22/2015
KAIBEL, JACOB P9-16722 5 21.68 4412********7990 475918 06/22/2015
KENKEL, GREGORY P9-16660 5 21.68 4238********2901 923636 06/22/2015
KERR, JENNY P9-16757 5 109.91 4147********9126 06600D 06/22/2015
KHOURY, BRANDON P9-16519 5 54.21 4635********4462 192750 06/22/2015
KOHNEN, NATHAN P9-16462 5 96.52 4432********3108 028011 06/22/2015
LAMMERT, CHERIE P9-15124 5 16.26 4429********2984 026754 06/22/2015
LANGE, STEPHANIE P9-11270 5 10.85 6011********7275 02238R 06/22/2015
LAWTON, CARRIE P9-17068 5 39.26 4429********7205 026754 06/22/2015
LAWTON, JASON P9-16631 5 122.00 4432********4780 031464 06/22/2015
LAWTON, MIKE P9-15137 5 21.68 4429********7205 026754 06/22/2015
LAYTON, JERRY P9-15294 5 10.83 4412********7820 475923 06/22/2015
LEBLANC, GRACE P9-16667 5 21.68 4355********7376 116101 06/22/2015
LEMLEY, ALYSSA P9-16019 5 21.68 5459********0253 072554 06/22/2015
LEWIS, TRACY P9-10547 5 21.68 4744********6999 192952 06/22/2015
MAGREW, ANDREW P9-14956 5 16.26 4238********1653 923637 06/22/2015
MARTIN, JASON P9-16899 5 97.52 4238********3797 923638 06/22/2015
MATHENEY, KURT P9-16819 5 21.68 5424********1164 23948P 06/22/2015
MAY, BRANT P9-13651 5 24.93 5112********7555 0B3122 06/22/2015
MC LAREN, MIKE P9-15128 5 21.68 4412********0195 475921 06/22/2015
MCFADDEN, TIM P9-11118 5 10.85 6011********9975 02210P 06/22/2015
MCFADDEN, VALERIE P9-11119 5 10.83 6011********9975 02244P 06/22/2015
MCMILLEN, MANDI P9-14777 5 16.26 4432********9067 027381 06/22/2015
MEYERS, DAN P9-12109 5 21.68 4432********6360 025695 06/22/2015
MEYERS, NICKI P9-12148 5 10.83 4432********6360 016982 06/22/2015
MILLER, TARA P9-16023 5 21.68 4862********7318 05762A 06/22/2015
MOORMAN, LEE P9-11491 5 16.26 5462********5162 009296 06/22/2015
MORRISON, MARTHA P9-15911 5 48.99 4430********6851 513195 06/22/2015
MUELLER, CORY P9-11586 5 10.83 4429********0092 026754 06/22/2015
MUELLER, HAYDEN P9-16385 5 10.00 4429********0092 026755 06/22/2015
MYERS, STEPHANIE P9-14817 5 16.26 4412********3448 475927 06/22/2015
MYERS, TREY P9-14723 5 16.26 4412********3448 475928 06/22/2015
NEILL, JOYCE P9-16053 5 16.26 6011********5549 02278B 06/22/2015
NICHOLS, ELAINA P9-15755 5 48.26 4412********7166 475929 06/22/2015
NICKELL, TYLER P9-12172 5 16.26 4011********3530 730137 06/22/2015
NIEMEIER, PAM P9-15884 5 121.19 4326********6850 072422 06/22/2015
NIEMEIER, STEVE P9-15880 5 72.39 4326********6850 072422 06/22/2015
OHEARN, JEREMY P9-04450 5 10.83 5261********7687 022881 06/22/2015
OHMES, KEVIN P9-10306 5 15.85 4417********2040 06629C 06/22/2015
OWENBY, DARRON P9-15144 5 21.68 4720********6933 718034 06/22/2015
PARKER, DOUGLAS P9-11515 5 10.83 4095********0500 163618 06/22/2015
PASCARELLA, TONY P9-15066 5 21.68 3772*******1005 122456 06/22/2015
PAULSEN, JO P9-15216 5 16.26 4430********6335 513985 06/22/2015
PETERSEN, STEPHANIE P9-16512 5 15.18 4313********3554 08620D 06/22/2015
PETRO, TERESA P9-11105 5 10.83 4147********5658 06635D 06/22/2015
PIERCE, COLLIN P9-16582 5 32.53 4432********9480 024147 06/22/2015
PONDER, ALYSSA P9-16991 5 77.85 4388********9980 06638D 06/22/2015
PONDER, BRIAN P9-14657 5 47.99 4388********9980 06636D 06/22/2015
PRUITT, HEATHER P9-15226 5 16.26 4266********0067 06637C 06/22/2015
RAMOS, BRITTNEY P9-16586 5 21.68 5146********1712 567386 06/22/2015
RAY, JESSE P9-15888 5 21.68 4034********0617 552824 06/22/2015
REYNOLDS, PAMELA P9-11121 5 10.85 4412********9948 475931 06/22/2015
RITTER, JOHN P9-16889 5 25.52 4034********9500 514020 06/22/2015
RITTER, SOPHIA P9-16803 5 10.83 4034********0815 513258 06/22/2015
ROCHEVILLE, LESLIE P9-16550 5 21.68 4432********7361 031970 06/22/2015
RODEBAUGH, ABBEY P9-11837 5 15.18 4432********0670 010028 06/22/2015
RODEBAUGH, BRIAN P9-11848 5 21.68 4432********0670 014894 06/22/2015
RUSSELL, ALISSA P9-14288 5 16.26 4744********8874 102756 06/22/2015
SADICH, MICHAEL P9-16904 5 21.68 4264********8983 08725B 06/22/2015
SAETTELE, JULIE P9-11092 5 10.85 4147********3281 06650C 06/22/2015
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 552853 06/22/2015
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 702252 06/22/2015
SCHILLY, MICHELLE P9-15146 5 21.68 4744********5351 102851 06/22/2015
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 021701 06/22/2015
SCHNEIDER, JOSEPH P9-10902 5 19.52 4037********0305 702252 06/22/2015
SCHWARTZ, TONY P9-16811 5 21.68 4430********9811 513290 06/22/2015
SCOLA, MICHELLE P9-11792 5 101.52 4640********5603 06654B 06/22/2015
SCOTT, AMANDA P9-12514 5 15.83 4264********4384 09402B 06/22/2015
SCOTT, DONNA P9-14741 5 21.68 4264********4384 01323B 06/22/2015
SIZEMORE, DEREK P9-16657 5 21.68 6011********3637 02294R 06/22/2015
SMITH, BRANDON P9-16054 5 43.38 4704********1452 026752 06/22/2015
SMITH, KATRINA P9-11273 5 10.85 6011********7907 02296Q 06/22/2015
SMYTHE, AMY P9-01224 5 15.18 4389********1378 05821C 06/22/2015
SMYTHE, DANIEL P9-01232 5 21.68 4389********1378 05825C 06/22/2015
SPENCER, JAMIE P9-16615 5 162.66 6011********9131 02298B 06/22/2015
SPIEGEL, MARCUS P9-15787 5 10.85 4388********7796 06664C 06/22/2015
SPIEGEL, MICHELLE P9-11253 5 10.83 4388********7796 06666C 06/22/2015
STANKOVICH, KEITH P9-16601 5 16.26 4704********1705 026752 06/22/2015
STAROSTKI, MIKE P9-14766 5 21.68 4412********6295 475939 06/22/2015
STEWART, STACY P9-00504 5 15.18 4412********1466 475936 06/22/2015
STITES, STEPHEN P9-04870 5 21.68 4356********8948 112154 06/22/2015
TALBOTT, DANIEL P9-15799 5 44.98 5490********3447 09110B 06/22/2015
TALLEY, JENNIFER P9-01501 5 10.83 4744********0100 112157 06/22/2015
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 513350 06/22/2015
TEIBER, PAUL P9-14545 5 43.37 5424********5853 24865P 06/22/2015
THOMAS, LAUREN P9-16108 5 21.68 4429********8718 026756 06/22/2015
TODD, STEPHEN P9-04614 5 16.27 4412********5607 475943 06/22/2015
TYRRELL, CHRISTOPHER P9-TYRRELL 5 10.83 4060********5499 05845B 06/22/2015
UKMAN, LAUREN P9-15496 5 48.26 4432********0969 014367 06/22/2015
VEGA, JOSHUA P9-11722 5 21.68 4432********8491 020591 06/22/2015
WALDROP, BRITTANY P9-15123 5 21.68 4432********8495 014896 06/22/2015
WALSH, FRANK P9-16084 5 21.68 4412********9742 475946 06/22/2015
WARNER, BRITT P9-16029 5 21.68 4432********8997 028017 06/22/2015
WARNER, DANNY P9-16048 5 16.26 4432********8997 025701 06/22/2015
WASSON, EVAN P9-16500 5 54.21 5275********2474 112452 06/22/2015
WEST, CODY P9-15610 5 21.68 4238********4565 923639 06/22/2015
WHITED, RON P9-03980 5 5.00 4432********7884 025700 06/22/2015
WIESE, KELLY P9-14730 5 96.52 5466********3419 24935P 06/22/2015
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02212R 06/22/2015
WOOD, DANIEL P9-16626 5 21.68 4271********5868 121085 06/22/2015
ZIMMERMAN, LISA P9-15391 5 5.41 4266********7400 06691B 06/22/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.68
24 MasterCard 698.15
157 Visa 3954.24
9 Discover 274.35
0 Other 0.00
     
    4948.42