Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSOP, ALLY |
P9-17020 |
2 |
21.68 |
4264********3930 |
07436A |
07/06/2015 |
| AUBUCHON, BRIAN |
P9-05784 |
2 |
22.76 |
4430********0730 |
726463 |
07/06/2015 |
| AUGENSTEIN, JUSTIN |
P9-16677 |
2 |
10.85 |
5334********9598 |
686800 |
07/06/2015 |
| AUGENSTEIN, LAUREN |
P9-17070 |
2 |
10.83 |
5334********9598 |
686799 |
07/06/2015 |
| BAKER, DAN |
P9-15507 |
2 |
10.83 |
4429********6598 |
032847 |
07/06/2015 |
| BALTZ, CHARLES |
P9-16581 |
2 |
16.26 |
4412********8965 |
667710 |
07/06/2015 |
| BALTZ, KATHRYN |
P9-16426 |
2 |
10.83 |
4412********8965 |
667726 |
07/06/2015 |
| BARR, EARL SKIP |
P9-10741 |
2 |
10.83 |
4326********8026 |
090557 |
07/06/2015 |
| BARR, LYN |
P9-16393 |
2 |
49.99 |
4326********8026 |
090557 |
07/06/2015 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********5353 |
342408 |
07/06/2015 |
| BECKERLE, COLLEEN |
P9-13257 |
2 |
83.67 |
4412********0133 |
667729 |
07/06/2015 |
| BEEM, KEIFER |
P9-13216 |
2 |
21.68 |
4238********0013 |
343535 |
07/06/2015 |
| BELL, MARIA |
P9-14908 |
2 |
29.29 |
4031********7744 |
250918 |
07/06/2015 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
4238********4059 |
343536 |
07/06/2015 |
| BERRY, CLAYTON |
P9-16468 |
2 |
54.21 |
4429********9286 |
032850 |
07/06/2015 |
| BOYD, JESSICA |
P9-12868 |
2 |
16.26 |
4355********5790 |
122100 |
07/06/2015 |
| BOYD, RAY |
P9-12865 |
2 |
10.83 |
4355********5790 |
122111 |
07/06/2015 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********0047 |
00551B |
07/06/2015 |
| CAPITA, DAN |
P9-16146 |
2 |
21.68 |
4690********5898 |
237885 |
07/06/2015 |
| CHRISCO, KRISTEN |
P9-14942 |
2 |
81.33 |
4744********5035 |
180877 |
07/06/2015 |
| CHRISTOPHER, BOBBY |
P9-16564 |
2 |
21.68 |
5275********1943 |
190275 |
07/06/2015 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
190177 |
07/06/2015 |
| CONREY, JEFFREY |
P9-15482 |
2 |
21.68 |
6011********0789 |
00657R |
07/06/2015 |
| COVAL, CHAD |
P9-16102 |
2 |
21.68 |
4037********5241 |
906070 |
07/06/2015 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3256 |
008047 |
07/06/2015 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3256 |
010460 |
07/06/2015 |
| DAUGHERTY, JACOB |
P9-15282 |
2 |
16.26 |
4400********6116 |
02906B |
07/06/2015 |
| DERBY, STEVEN |
P9-16478 |
2 |
21.68 |
4432********9774 |
029068 |
07/06/2015 |
| DIRIGO, JAKE |
P9-16643 |
2 |
21.68 |
5275********2250 |
190370 |
07/06/2015 |
| DOTSON, WILLIAM |
P9-16653 |
2 |
21.68 |
4400********1357 |
07419B |
07/06/2015 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4510 |
09043P |
07/06/2015 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4510 |
09045P |
07/06/2015 |
| DUFRENNE, ROBERT |
P9-15428 |
2 |
4.34 |
4412********3174 |
667713 |
07/06/2015 |
| DUNCAN, DANIEL |
P9-16659 |
2 |
21.68 |
4602********2855 |
070618 |
07/06/2015 |
| EMMONS, CRYSTAL |
P9-15099 |
2 |
16.27 |
5112********4026 |
04CC68 |
07/06/2015 |
| EMMONS, THOM |
P9-16401 |
2 |
22.76 |
5112********7913 |
0F75EE |
07/06/2015 |
| FERRELL, CHAD |
P9-15939 |
2 |
21.68 |
4238********1750 |
343530 |
07/06/2015 |
| FLOWERS, MATT |
P9-15095 |
2 |
10.83 |
4412********6639 |
667716 |
07/06/2015 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4815********0579 |
190577 |
07/06/2015 |
| FREY, JESSICA |
P9-14947 |
2 |
16.26 |
4517********3049 |
696472 |
07/06/2015 |
| GARCIA, ALEXANDER |
P9-17032 |
2 |
21.68 |
5423********9356 |
006547 |
07/06/2015 |
| GEMMELL, ROGER |
P9-16907 |
2 |
27.10 |
5491********4462 |
00686P |
07/06/2015 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
022535 |
07/06/2015 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
014112 |
07/06/2015 |
| HACKMAN, DENISE |
P9-13517 |
2 |
5.00 |
3772*******6019 |
108497 |
07/06/2015 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********9848 |
01861C |
07/06/2015 |
| HEIBERT, THERESA |
P9-16749 |
2 |
21.68 |
5178********8825 |
09064Z |
07/06/2015 |
| HILTON, TAMMI |
P9-15832 |
2 |
96.52 |
6011********6987 |
00665R |
07/06/2015 |
| JONES, CHRISTINA |
P9-13381 |
2 |
10.85 |
4432********7644 |
014113 |
07/06/2015 |
| JONES, TOM |
P9-16518 |
2 |
21.68 |
4432********5642 |
027134 |
07/06/2015 |
| KELLEMS, AJ |
P9-13163 |
2 |
16.26 |
4238********9255 |
343532 |
07/06/2015 |
| KERR, JENNY |
P9-16757 |
2 |
107.91 |
4147********9126 |
01865D |
07/06/2015 |
| KITCHEN, LISA |
P9-16583 |
2 |
21.68 |
5275********9029 |
100375 |
07/06/2015 |
| LAWTON, CARRIE |
P9-17068 |
2 |
39.26 |
4429********7205 |
032849 |
07/06/2015 |
| LEDOUX, AUDREY |
P9-15771 |
2 |
21.68 |
5466********6606 |
59243P |
07/06/2015 |
| LEDOUX, JOHN |
P9-15770 |
2 |
21.68 |
5466********6606 |
59285P |
07/06/2015 |
| LEININGER, REED |
P9-16748 |
2 |
21.68 |
5178********8825 |
09062Z |
07/06/2015 |
| LIM, TIFFANY |
P9-14948 |
2 |
16.26 |
5146********3044 |
342404 |
07/06/2015 |
| LINDSTROM, DAVID |
P9-15289 |
2 |
16.26 |
5490********7194 |
06425B |
07/06/2015 |
| LINGLE, JESSE |
P9-14614 |
2 |
32.52 |
4412********5515 |
667722 |
07/06/2015 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********1089 |
343533 |
07/06/2015 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
16.27 |
4238********6159 |
343531 |
07/06/2015 |
| MAHORO, PATRICK |
P9-15526 |
2 |
40.94 |
4429********0252 |
032849 |
07/06/2015 |
| MARKS, NATHAN |
P9-02209 |
2 |
21.68 |
4429********5881 |
032849 |
07/06/2015 |
| MARTI-ESPADA, LAURA |
P9-16785 |
2 |
21.68 |
4034********9339 |
726665 |
07/06/2015 |
| MATHEWS, SARA |
P9-15839 |
2 |
21.68 |
4432********3761 |
011717 |
07/06/2015 |
| MICHAEL, TREVAN |
P9-16977 |
2 |
21.68 |
4037********5783 |
906070 |
07/06/2015 |
| MILLER, KARIE |
P9-16484 |
2 |
19.52 |
5146********3859 |
342407 |
07/06/2015 |
| MILLER, TYLOR |
P9-16477 |
2 |
21.68 |
4429********5533 |
032852 |
07/06/2015 |
| MODGLIN, LANDON |
P9-14748 |
2 |
16.26 |
4037********1086 |
906070 |
07/06/2015 |
| MODGLIN, LINDA |
P9-14760 |
2 |
16.26 |
4037********1086 |
906070 |
07/06/2015 |
| MURPHY, LEO |
P9-15669 |
2 |
27.10 |
5152********5066 |
238289 |
07/06/2015 |
| NICHOLS, ELAINA |
P9-15755 |
2 |
48.26 |
4412********7166 |
667747 |
07/06/2015 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
4147********5710 |
01953C |
07/06/2015 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
01954A |
07/06/2015 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4744********9672 |
120976 |
07/06/2015 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4744********9672 |
120974 |
07/06/2015 |
| PEGGS, DAN |
P9-15352 |
2 |
16.26 |
4313********6613 |
05051D |
07/06/2015 |
| PHILLIPS, ANNE |
P9-13223 |
2 |
16.26 |
6011********9232 |
00685R |
07/06/2015 |
| PLECHACEK, DAVID |
P9-16126 |
2 |
21.68 |
4433********9275 |
460398 |
07/06/2015 |
| PONDER, BRYAN |
P9-15837 |
2 |
21.68 |
4432********2589 |
027444 |
07/06/2015 |
| PRUITT, MARK |
P9-16691 |
2 |
43.37 |
4266********0067 |
01864C |
07/06/2015 |
| REID, MINDY |
P9-14830 |
2 |
16.26 |
4802********4269 |
090695 |
07/06/2015 |
| REID, PHILIP |
P9-15595 |
2 |
21.68 |
4802********4269 |
090695 |
07/06/2015 |
| ROBB, AMY |
P9-16738 |
2 |
162.66 |
6011********5194 |
00626R |
07/06/2015 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********8375 |
667723 |
07/06/2015 |
| RONSICK, BLAKE |
P9-16646 |
2 |
21.68 |
4432********6277 |
016088 |
07/06/2015 |
| ROTHERMICH, CHLOE |
P9-16138 |
2 |
21.68 |
4388********1186 |
01868D |
07/06/2015 |
| ROY, KARA |
P9-15156 |
2 |
118.86 |
6011********0758 |
00678B |
07/06/2015 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5466********9956 |
59619P |
07/06/2015 |
| SHAW, MICHELLE |
P9-15753 |
2 |
21.68 |
4429********1869 |
032850 |
07/06/2015 |
| SLEZAK, KEITH |
P9-16152 |
2 |
21.68 |
4147********5036 |
54681C |
07/06/2015 |
| SNEAD, JESSE |
P9-15690 |
2 |
21.68 |
4432********5882 |
017017 |
07/06/2015 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4430********7284 |
775933 |
07/06/2015 |
| STAHL, ELLIE |
P9-16650 |
2 |
27.10 |
4071********0757 |
01891A |
07/06/2015 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********1705 |
032846 |
07/06/2015 |
| STEWART, JACOB |
P9-16106 |
2 |
21.68 |
4412********6633 |
667730 |
07/06/2015 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4429********6583 |
032850 |
07/06/2015 |
| THACKER, WILLIAM |
P9-16470 |
2 |
216.82 |
4695********9539 |
09098B |
07/06/2015 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
16.26 |
4744********6770 |
110270 |
07/06/2015 |
| TODD, KATELIN |
P9-13286 |
2 |
10.83 |
4744********4802 |
110179 |
07/06/2015 |
| TRACEY, JIM |
P9-12508 |
2 |
16.26 |
4412********9017 |
667733 |
07/06/2015 |
| TUBB, CATHERINE |
P9-12925 |
2 |
10.83 |
4238********5911 |
343534 |
07/06/2015 |
| UKMAN, LAUREN |
P9-15496 |
2 |
48.26 |
4432********0969 |
028089 |
07/06/2015 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
27.10 |
4815********5495 |
110275 |
07/06/2015 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********5495 |
110278 |
07/06/2015 |
| WAGBERG, JACOB |
P9-15923 |
2 |
21.68 |
5275********7290 |
110373 |
07/06/2015 |
| WEBB, MINDY |
P9-15927 |
2 |
66.99 |
5462********0676 |
064413 |
07/06/2015 |
| WEINHARDT, JOE |
P9-14727 |
2 |
19.79 |
4432********9594 |
009251 |
07/06/2015 |
| WHISLER, JAKE |
P9-16923 |
2 |
27.10 |
4744********0310 |
110471 |
07/06/2015 |
| WHITING, ALEC |
P9-10141 |
2 |
32.52 |
3728*******3021 |
145965 |
07/06/2015 |
| WHITING, BRANDON |
P9-10135 |
2 |
32.52 |
3728*******1033 |
108120 |
07/06/2015 |
| WILLMAN, JULIA |
P9-11385 |
2 |
5.00 |
4432********1279 |
027696 |
07/06/2015 |
| WILSON, JASON |
P9-15746 |
2 |
10.85 |
4744********4878 |
110571 |
07/06/2015 |
| YELDELL, GINNIE |
P9-16584 |
2 |
164.66 |
5146********0961 |
342409 |
07/06/2015 |
| YRIGOYEN, JUDY |
P9-16144 |
2 |
21.68 |
5143********7348 |
238137 |
07/06/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.04 |
| 27 |
MasterCard |
690.22 |
| 81 |
Visa |
2041.85 |
| 5 |
Discover |
415.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3218.09 |