Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOWICZ, BROOK |
P9-11812 |
6 |
10.83 |
4154********2357 |
024349 |
06/25/2015 |
| ALBERTERNST, VERONICA |
P9-17075 |
6 |
21.68 |
4238********5498 |
009522 |
06/25/2015 |
| ANDERSON, PAUL |
P9-12093 |
6 |
10.83 |
4430********4643 |
553279 |
06/25/2015 |
| ANDREWS, MONA |
P9-06750 |
6 |
18.43 |
5401********7607 |
02470Z |
06/25/2015 |
| BALDWIN, BLAKE |
P9-11984 |
6 |
16.26 |
5146********5065 |
728257 |
06/25/2015 |
| BALDWIN, JAKE |
P9-13166 |
6 |
5.00 |
5146********2783 |
728258 |
06/25/2015 |
| BALDWIN, JOE |
P9-14772 |
6 |
21.68 |
5146********3989 |
728259 |
06/25/2015 |
| BARR, LUANN |
P9-10255 |
6 |
5.00 |
4388********8068 |
06461C |
06/25/2015 |
| BARRETT, CHERYL |
P9-13193 |
6 |
16.26 |
4147********4801 |
06462C |
06/25/2015 |
| BEEM, KIAYA |
P9-16540 |
6 |
27.10 |
4238********9953 |
009523 |
06/25/2015 |
| BELL, ROB |
P9-16606 |
6 |
21.68 |
4430********3986 |
553306 |
06/25/2015 |
| BILLINGS, ABBIGALE |
P9-15024 |
6 |
37.95 |
5109********6614 |
H88402 |
06/25/2015 |
| BILLINGS, DON |
P9-15020 |
6 |
37.95 |
5109********6614 |
H88402 |
06/25/2015 |
| BLECHLE, LAURA |
P9-16985 |
6 |
10.83 |
4147********3077 |
06468C |
06/25/2015 |
| BOUNDY, JAIME |
P9-06622 |
6 |
10.83 |
4271********2155 |
140104 |
06/25/2015 |
| BOUNDY, MACEY |
P9-14413 |
6 |
10.83 |
4271********2155 |
140099 |
06/25/2015 |
| BOYER, JOSHUA |
P9-13428 |
6 |
5.00 |
4432********8889 |
003978 |
06/25/2015 |
| BRANDT, CINDY |
P9-16527 |
6 |
107.91 |
4479********2656 |
025994 |
06/25/2015 |
| BRETSCHER, BRANDON |
P9-10885 |
6 |
10.83 |
4432********1142 |
018750 |
06/25/2015 |
| BREWER, LYNNE |
P9-15790 |
6 |
60.20 |
5452********2846 |
05469Z |
06/25/2015 |
| BUCHHEIT, MATTHEW |
P9-13432 |
6 |
16.26 |
5112********1681 |
0A6EA2 |
06/25/2015 |
| BUXTON, JASON |
P9-10606 |
6 |
5.00 |
4326********1429 |
084416 |
06/25/2015 |
| BUXTON, KATIE |
P9-10605 |
6 |
5.00 |
4326********1429 |
084417 |
06/25/2015 |
| CHAFIN, BRENDEN |
P9-14733 |
6 |
21.68 |
5275********9183 |
124959 |
06/25/2015 |
| CHRISTOPHER, SUZETTE |
P9-00786 |
6 |
15.17 |
4744********9617 |
134050 |
06/25/2015 |
| COMLEY, KELLY |
P9-15545 |
6 |
70.94 |
4815********1765 |
134058 |
06/25/2015 |
| COOK, JEANNE |
P9-16950 |
6 |
21.68 |
4432********1163 |
005169 |
06/25/2015 |
| CROW, BRENTON |
P9-06691 |
6 |
10.83 |
4412********4539 |
938284 |
06/25/2015 |
| CROW, LOGAN |
P9-16539 |
6 |
10.83 |
4412********4539 |
938283 |
06/25/2015 |
| DARBY, AUSTIN |
P9-16640 |
6 |
10.85 |
4744********3458 |
134152 |
06/25/2015 |
| DAVIS, JASON |
P9-16642 |
6 |
15.18 |
5112********5742 |
068417 |
06/25/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
6 |
107.91 |
4432********9255 |
008846 |
06/25/2015 |
| DILLINGER, BRAD |
P9-16125 |
6 |
37.95 |
4238********4851 |
009524 |
06/25/2015 |
| EADS, MELODY |
P9-16520 |
6 |
235.16 |
5466********5936 |
58429P |
06/25/2015 |
| EISENBATH, KATIE |
P9-14735 |
6 |
47.99 |
4412********3939 |
938287 |
06/25/2015 |
| ESTELL, ALEX |
P9-15632 |
6 |
21.68 |
4031********4955 |
230026 |
06/25/2015 |
| EVANS, KELSEY |
P9-16111 |
6 |
21.68 |
5438********6324 |
H86782 |
06/25/2015 |
| FINK, RYAN |
P9-16768 |
6 |
48.36 |
4429********1347 |
031550 |
06/25/2015 |
| FISCHER, BEN |
P9-10568 |
6 |
10.83 |
5466********8406 |
06392W |
06/25/2015 |
| GALVIN, JUSTIN |
P9-16603 |
6 |
21.68 |
5155********7187 |
05496Z |
06/25/2015 |
| GARDNER, CONNIE |
P9-15985 |
6 |
21.67 |
4266********5519 |
025999 |
06/25/2015 |
| GENTILE, LANG |
P9-17046 |
6 |
21.68 |
5462********8227 |
020606 |
06/25/2015 |
| GIBSON, MATTHEW |
P9-16721 |
6 |
21.68 |
5129********2041 |
083856 |
06/25/2015 |
| GORECKI, JORDAN |
P9-16763 |
6 |
36.20 |
5275********5527 |
134358 |
06/25/2015 |
| HAKENEWERTH, JESSE |
P9-12278 |
6 |
10.83 |
6011********6910 |
02512R |
06/25/2015 |
| HAKENEWERTH, MORGAN |
P9-16096 |
6 |
21.68 |
4147********5660 |
05489C |
06/25/2015 |
| HAKENEWERTH, SHARYL |
P9-16093 |
6 |
21.68 |
4147********5660 |
05493C |
06/25/2015 |
| HAKIM, JESSICA |
P9-17060 |
6 |
21.68 |
5146********0109 |
728263 |
06/25/2015 |
| HAKIM, RAMIZ |
P9-17057 |
6 |
21.68 |
5146********0109 |
728262 |
06/25/2015 |
| HAKIM, TONY |
P9-17065 |
6 |
21.68 |
5146********0109 |
728261 |
06/25/2015 |
| HAMILTON, JIM |
P9-16090 |
6 |
96.52 |
4266********2942 |
06511A |
06/25/2015 |
| HAMMOND, JAKE |
P9-16536 |
6 |
21.68 |
4432********9989 |
012888 |
06/25/2015 |
| HANSEN, DEE |
P9-04411 |
6 |
16.27 |
5410********1604 |
58902P |
06/25/2015 |
| HARVEY, CARRIE |
P9-15334 |
6 |
218.39 |
4300********1905 |
025664 |
06/25/2015 |
| HAUSER, JENNIFER |
P9-03426 |
6 |
16.26 |
4432********3425 |
006972 |
06/25/2015 |
| HEBERLIE, DAN |
P9-16989 |
6 |
183.22 |
5466********4709 |
06522Z |
06/25/2015 |
| HECK, JAMIE |
P9-15731 |
6 |
21.68 |
4271********8417 |
144085 |
06/25/2015 |
| HEINTZELMAN, GINA |
P9-15976 |
6 |
21.68 |
5466********5169 |
58930Z |
06/25/2015 |
| HENDERSON, ELAINE |
P9-13278 |
6 |
16.26 |
3717*******2006 |
107932 |
06/25/2015 |
| HENKELMAN, BRIAN |
P9-13397 |
6 |
21.68 |
4271********9930 |
144108 |
06/25/2015 |
| HENKELMAN, RACHEL |
P9-13980 |
6 |
16.26 |
4271********9930 |
144139 |
06/25/2015 |
| HEPPERMANN, CLINTON |
P9-15716 |
6 |
97.52 |
4429********5889 |
031551 |
06/25/2015 |
| HESSEE, NATHAN |
P9-15591 |
6 |
21.68 |
6011********5850 |
02519R |
06/25/2015 |
| HESSEE, SARAH |
P9-16453 |
6 |
10.83 |
6011********5850 |
02554R |
06/25/2015 |
| HIRT, JENNIFER |
P9-16437 |
6 |
21.68 |
4432********9989 |
018754 |
06/25/2015 |
| HOFF, RYAN |
P9-12233 |
6 |
10.83 |
5420********7414 |
02569P |
06/25/2015 |
| HOUSE, KURT |
P9-15395 |
6 |
10.83 |
4238********5121 |
009525 |
06/25/2015 |
| HOWELL, NICOLE |
P9-15861 |
6 |
79.83 |
4432********6851 |
021504 |
06/25/2015 |
| HUBBARTT, COLT |
P9-15892 |
6 |
21.68 |
4429********5320 |
031551 |
06/25/2015 |
| HUENEFELD, ERIC |
P9-15849 |
6 |
21.68 |
5462********8176 |
020607 |
06/25/2015 |
| HUMPHRESS, JOHN |
P9-11111 |
6 |
16.27 |
4356********9027 |
144253 |
06/25/2015 |
| HYLAND, JESSICA |
P9-15604 |
6 |
99.52 |
4389********1029 |
05532C |
06/25/2015 |
| IWEN, PEDRO, JR |
P9-15326 |
6 |
16.26 |
4744********6025 |
144259 |
06/25/2015 |
| JONES, ALEXIS |
P9-16116 |
6 |
19.52 |
4412********0941 |
938300 |
06/25/2015 |
| JONES, BRIAN |
P9-16115 |
6 |
16.26 |
4412********0941 |
938299 |
06/25/2015 |
| JORDEN, KYLE |
P9-15648 |
6 |
21.68 |
4744********9200 |
144357 |
06/25/2015 |
| KELLY, JOHN |
P9-12919 |
6 |
16.26 |
4238********2838 |
009526 |
06/25/2015 |
| KOEHNEMANN, JOSH |
P9-15400 |
6 |
10.85 |
4266********4361 |
06546C |
06/25/2015 |
| KOPPER, MICHELLE |
P9-15543 |
6 |
16.26 |
4744********2224 |
144452 |
06/25/2015 |
| KUHN, KARA |
P9-05190 |
6 |
83.67 |
4412********5262 |
938303 |
06/25/2015 |
| LAMPARTER, ALEC |
P9-16887 |
6 |
21.68 |
4690********3139 |
382443 |
06/25/2015 |
| LAURENT, MISSY |
P9-16802 |
6 |
21.68 |
4266********1929 |
06548A |
06/25/2015 |
| LEFFELMAN, TOM |
P9-14914 |
6 |
26.02 |
4744********2012 |
144454 |
06/25/2015 |
| LEON, RONALD |
P9-15197 |
6 |
84.24 |
4744********2532 |
144458 |
06/25/2015 |
| LEWIS, BRANDON |
P9-00148 |
6 |
16.27 |
5275********8141 |
144459 |
06/25/2015 |
| LIPP, BRENNEN |
P9-16507 |
6 |
54.21 |
4412********2768 |
938304 |
06/25/2015 |
| LUND, KRISTEN |
P9-15969 |
6 |
21.68 |
4720********8043 |
382456 |
06/25/2015 |
| MACIAS, TARA |
P9-17052 |
6 |
21.68 |
4264********0768 |
03856B |
06/25/2015 |
| MAINE, JAMI |
P9-10064 |
6 |
10.83 |
4744********7853 |
144750 |
06/25/2015 |
| MARSHALL, PAMELA |
P9-17058 |
6 |
21.68 |
4266********8134 |
025028 |
06/25/2015 |
| MARTIN, NICOLE |
P9-16662 |
6 |
102.28 |
5146********8736 |
728264 |
06/25/2015 |
| MATTHEWS, LINDA |
P9-16734 |
6 |
21.68 |
5523********8041 |
02596Z |
06/25/2015 |
| MATTHEWS, MICHAEL |
P9-16732 |
6 |
21.68 |
5523********8041 |
02596Z |
06/25/2015 |
| MCGLOCKLIN, DAVE |
P9-14778 |
6 |
16.26 |
3717*******2014 |
168996 |
06/25/2015 |
| MILLS, MICHELLE |
P9-15621 |
6 |
10.83 |
4429********8508 |
031552 |
06/25/2015 |
| MITCHELL, BOBBIE |
P9-11627 |
6 |
10.83 |
4432********5867 |
006206 |
06/25/2015 |
| MITCHELL, BRETT |
P9-11624 |
6 |
21.68 |
4432********5867 |
020744 |
06/25/2015 |
| MORELOCK, DOMINIC |
P9-16609 |
6 |
21.68 |
4802********4437 |
022299 |
06/25/2015 |
| MOUSER, WILLIAM |
P9-16471 |
6 |
10.85 |
4412********2605 |
938307 |
06/25/2015 |
| MUELLER, LAURA |
P9-16509 |
6 |
27.10 |
4412********0725 |
938308 |
06/25/2015 |
| OATES, AMANDA |
P9-10883 |
6 |
10.83 |
4744********1744 |
154059 |
06/25/2015 |
| ORF, ANGELA |
P9-11606 |
6 |
16.27 |
4631********8833 |
382515 |
06/25/2015 |
| ORF, JASON |
P9-16496 |
6 |
21.68 |
6011********1157 |
02585R |
06/25/2015 |
| ORF, KEVIN |
P9-16903 |
6 |
10.83 |
4631********8833 |
382517 |
06/25/2015 |
| PEPPIN, ANDREW |
P9-15971 |
6 |
54.21 |
4429********5469 |
031553 |
06/25/2015 |
| PITTS, EMILY |
P9-12235 |
6 |
10.83 |
4412********4690 |
05574A |
06/25/2015 |
| PRINZI, MEGAN |
P9-13515 |
6 |
16.26 |
4429********6582 |
031553 |
06/25/2015 |
| PUND, CARLA |
P9-00842 |
6 |
10.83 |
6011********1322 |
02556B |
06/25/2015 |
| PURLER, JACQUELUNE |
P9-14559 |
6 |
10.83 |
4356********2572 |
154259 |
06/25/2015 |
| RAY, GABE |
P9-15974 |
6 |
54.21 |
4430********6974 |
596198 |
06/25/2015 |
| REHM, ELLIOTT |
P9-16826 |
6 |
21.68 |
5291********7360 |
05581P |
06/25/2015 |
| RICHEY, CRYSTAL |
P9-11135 |
6 |
10.85 |
4432********6396 |
023184 |
06/25/2015 |
| RICHEY, NATE |
P9-11439 |
6 |
10.83 |
4432********6396 |
021509 |
06/25/2015 |
| SANSONE, PETER |
P9-12289 |
6 |
21.68 |
4316********4891 |
148172 |
06/25/2015 |
| SCHULTE, AMI |
P9-16731 |
6 |
43.36 |
4430********2687 |
526428 |
06/25/2015 |
| SCHULTE, TIM |
P9-16853 |
6 |
21.70 |
4430********2687 |
596219 |
06/25/2015 |
| SCOLA, CRAIG |
P9-15029 |
6 |
16.26 |
4430********9454 |
553788 |
06/25/2015 |
| SEBERT, TIMOTHY |
P9-17045 |
6 |
21.68 |
5438********1501 |
H86781 |
06/25/2015 |
| SHAW, MICAH |
P9-16730 |
6 |
211.82 |
4744********4541 |
154458 |
06/25/2015 |
| SILVERBERG, MATT |
P9-06841 |
6 |
24.93 |
5490********1093 |
07785B |
06/25/2015 |
| SITTON, ANDREW |
P9-16947 |
6 |
21.68 |
4769********5650 |
382553 |
06/25/2015 |
| SMITH, JOSH |
P9-13514 |
6 |
16.26 |
4429********6582 |
031554 |
06/25/2015 |
| SMITH, KELLY |
P9-05157 |
6 |
10.85 |
4412********7181 |
938313 |
06/25/2015 |
| SNARR, BEN |
P9-14003 |
6 |
10.83 |
4744********2141 |
154558 |
06/25/2015 |
| SNEAD, ROB |
P9-10864 |
6 |
19.52 |
4147********3544 |
805254 |
06/25/2015 |
| SPARACINO, GINA |
P9-10796 |
6 |
21.68 |
6011********6910 |
02561R |
06/25/2015 |
| SPARKS, BRIAN |
P9-15466 |
6 |
21.68 |
5438********4483 |
H86782 |
06/25/2015 |
| SPIEGEL, AARON |
P9-15305 |
6 |
10.83 |
4388********7796 |
06605C |
06/25/2015 |
| SPRINGER, ANTHONY |
P9-17044 |
6 |
21.68 |
4631********7786 |
382570 |
06/25/2015 |
| STARKEY, DOUGLAS |
P9-16113 |
6 |
21.68 |
4429********8356 |
031554 |
06/25/2015 |
| STEWART, SCOTT |
P9-14816 |
6 |
16.26 |
6011********9116 |
02569B |
06/25/2015 |
| STRODE, VICKI |
P9-16930 |
6 |
162.66 |
6011********7091 |
02500Q |
06/25/2015 |
| SULLIVAN, BRAD |
P9-05840 |
6 |
5.00 |
4744********2278 |
154759 |
06/25/2015 |
| SULLIVAN, JULIE |
P9-05361 |
6 |
5.00 |
4744********2278 |
154759 |
06/25/2015 |
| SURBER, KARA |
P9-14007 |
6 |
72.39 |
5466********5959 |
60528P |
06/25/2015 |
| TIMMERMAN, JAMIE |
P9-15658 |
6 |
10.83 |
4432********6412 |
032521 |
06/25/2015 |
| TIMMERMANN, TAMMY |
P9-03501 |
6 |
22.76 |
4432********6412 |
015889 |
06/25/2015 |
| TOCZYLOWSKI, ANGELA |
P9-16428 |
6 |
10.85 |
4412********4837 |
938322 |
06/25/2015 |
| TOCZYLOWSKI, JIM |
P9-01980 |
6 |
21.68 |
4412********4837 |
938320 |
06/25/2015 |
| TURNER, BRIAN |
P9-15964 |
6 |
5.00 |
5146********6399 |
728266 |
06/25/2015 |
| UNDERTAJLO, NATHAN |
P9-16526 |
6 |
54.21 |
4432********4030 |
006976 |
06/25/2015 |
| VAN VOORN, SCOTT |
P9-16805 |
6 |
16.26 |
4429********0582 |
031554 |
06/25/2015 |
| VERBYCK, JUSTIN |
P9-12910 |
6 |
16.26 |
4429********2109 |
031554 |
06/25/2015 |
| VIERDAG, ELIZABETH |
P9-16948 |
6 |
21.68 |
4432********2095 |
017786 |
06/25/2015 |
| VIERDAG, JASON |
P9-14860 |
6 |
21.68 |
4432********2095 |
019706 |
06/25/2015 |
| VONWOLFSECK, SARAH |
P9-11282 |
6 |
10.85 |
4238********4631 |
009528 |
06/25/2015 |
| WALKER, WENHELMINA |
P9-15981 |
6 |
21.68 |
4271********5273 |
151161 |
06/25/2015 |
| WARD, BLAKE |
P9-16875 |
6 |
27.10 |
5459********8686 |
084554 |
06/25/2015 |
| WEEKS, MINDY |
P9-14850 |
6 |
10.83 |
4388********4507 |
06629C |
06/25/2015 |
| WEIRICH, TIM |
P9-15946 |
6 |
16.26 |
4432********0401 |
008078 |
06/25/2015 |
| WELCH, TIA |
P9-16696 |
6 |
271.64 |
4744********4264 |
164253 |
06/25/2015 |
| WIESE, CAMERON |
P9-16799 |
6 |
10.83 |
4400********4424 |
753655 |
06/25/2015 |
| WILLERDING, CHRIS |
P9-15195 |
6 |
10.85 |
4429********5165 |
031555 |
06/25/2015 |
| WILSON, SCOTT |
P9-15878 |
6 |
21.68 |
5462********0227 |
020608 |
06/25/2015 |
| WINSCHER, JACQUELYN |
P9-11546 |
6 |
48.99 |
4037********4226 |
805254 |
06/25/2015 |
| WINSCHER, KEVIN |
P9-15448 |
6 |
10.83 |
4037********4226 |
805254 |
06/25/2015 |
| WOLFORD, JERRY |
P9-05656 |
6 |
10.83 |
4432********9219 |
031487 |
06/25/2015 |
| WOLFRUM, JOEY |
P9-17053 |
6 |
26.68 |
4432********4477 |
018760 |
06/25/2015 |
| WORTMANN, RITA |
P9-15184 |
6 |
121.65 |
5441********3120 |
80525Z |
06/25/2015 |
| WYNKOOP, TIFFANY |
P9-15948 |
6 |
21.68 |
4720********8043 |
382648 |
06/25/2015 |
| |
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| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.52 |
| 38 |
MasterCard |
1437.92 |
| 112 |
Visa |
3428.32 |
| 8 |
Discover |
276.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5175.21 |