Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JAKE |
P9-15333 |
5 |
21.68 |
5269********5584 |
861249 |
07/20/2015 |
| ADAMS, MARION |
P9-15460 |
5 |
21.68 |
4430********4411 |
055350 |
07/20/2015 |
| ANDERSON, JOHN |
P9-16829 |
5 |
21.68 |
5108********4062 |
093054 |
07/20/2015 |
| ANDREWS, KELLI |
P9-10652 |
5 |
19.52 |
4356********7246 |
163000 |
07/20/2015 |
| ANGUIANO, MIKE |
P9-15657 |
5 |
21.68 |
4326********4121 |
092920 |
07/20/2015 |
| AUBUCHON, LUKAS |
P9-16554 |
5 |
54.21 |
4031********9352 |
277572 |
07/20/2015 |
| AUSTIN, JAMES |
P9-12406 |
5 |
10.85 |
4412********7434 |
809904 |
07/20/2015 |
| AUSTIN, STEPHANIE |
P9-11276 |
5 |
10.85 |
4412********7434 |
809905 |
07/20/2015 |
| BADY, JOHN |
P9-11863 |
5 |
10.83 |
4429********9004 |
034254 |
07/20/2015 |
| BARGEN, AMBER |
P9-05188 |
5 |
16.27 |
4430********6478 |
056175 |
07/20/2015 |
| BELL, OCIE |
P9-14829 |
5 |
10.85 |
4430********1619 |
056179 |
07/20/2015 |
| BENNETT, JESSICA |
P9-14525 |
5 |
16.26 |
4271********9763 |
078123 |
07/20/2015 |
| BERTRAND, KELLY |
P9-15248 |
5 |
16.27 |
4412********4241 |
809908 |
07/20/2015 |
| BESSELMAN, CHRISTINA |
P9-16675 |
5 |
21.68 |
4003********4795 |
08032B |
07/20/2015 |
| BLOCKER, DERWIN |
P9-14858 |
5 |
21.68 |
4086********4866 |
246356 |
07/20/2015 |
| BOLING, BRAD |
P9-15767 |
5 |
16.26 |
4412********9834 |
809913 |
07/20/2015 |
| BOLING, CELIA |
P9-15703 |
5 |
21.68 |
4412********9834 |
809917 |
07/20/2015 |
| BOURLAND, MARY |
P9-02736 |
5 |
5.00 |
4412********8384 |
809914 |
07/20/2015 |
| BOZDECH, BECKY |
P9-13859 |
5 |
10.83 |
4389********6174 |
08037C |
07/20/2015 |
| BRADSHAW, MIKE |
P9-16736 |
5 |
21.68 |
4430********1071 |
056259 |
07/20/2015 |
| BRAUN, ED |
P9-16392 |
5 |
19.51 |
4432********5962 |
023185 |
07/20/2015 |
| BROCKFELD, ANDREW |
P9-06899 |
5 |
19.25 |
5462********3571 |
118580 |
07/20/2015 |
| BROWN, CONNOR |
P9-11528 |
5 |
5.00 |
4432********9258 |
025427 |
07/20/2015 |
| BROWN, LLOYD |
P9-16530 |
5 |
10.83 |
4356********1030 |
163708 |
07/20/2015 |
| BUDDE, KRISTIE |
P9-BUDDEK |
5 |
15.18 |
4389********6612 |
08046B |
07/20/2015 |
| BURTON, MELISSA |
P9-16855 |
5 |
10.83 |
4430********2825 |
056240 |
07/20/2015 |
| CHILDS, BLAKE |
P9-15723 |
5 |
10.83 |
4356********6410 |
163606 |
07/20/2015 |
| CHILDS, GRACE |
P9-15664 |
5 |
10.83 |
4356********6410 |
163606 |
07/20/2015 |
| CHILDS, LISA |
P9-15702 |
5 |
37.95 |
4356********6410 |
163702 |
07/20/2015 |
| CHRISCO, KRISTEN |
P9-14942 |
5 |
81.33 |
4744********5035 |
163707 |
07/20/2015 |
| CLEPPE, CARI |
P9-14266 |
5 |
98.52 |
5238********6519 |
409074 |
07/20/2015 |
| CLOUSER, BRADLEY |
P9-16632 |
5 |
21.68 |
5280********6204 |
02240B |
07/20/2015 |
| COBB, MICHAEL |
P9-16336 |
5 |
21.68 |
4430********7268 |
055467 |
07/20/2015 |
| CODY, ERIN |
P9-16624 |
5 |
21.68 |
4429********3227 |
034255 |
07/20/2015 |
| COLEMAN, KEITH |
P9-12113 |
5 |
16.27 |
4744********2539 |
163809 |
07/20/2015 |
| COLEMAN, PATRICK |
P9-13372 |
5 |
21.68 |
4432********6360 |
015103 |
07/20/2015 |
| COLON, JANETTE |
P9-05524 |
5 |
10.83 |
4412********8101 |
809919 |
07/20/2015 |
| COMPAS, HEATHER |
P9-14904 |
5 |
21.69 |
4412********5571 |
809921 |
07/20/2015 |
| CORCORAN, PATRICK |
P9-16387 |
5 |
96.52 |
5424********7795 |
38763P |
07/20/2015 |
| CREACH, DONNA |
P9-04052 |
5 |
16.26 |
4432********5392 |
027252 |
07/20/2015 |
| CREACH, VAUGHN |
P9-16590 |
5 |
16.26 |
4432********5392 |
023189 |
07/20/2015 |
| CROUCH, KEITH |
P9-17048 |
5 |
10.83 |
4429********6739 |
034255 |
07/20/2015 |
| DELCOUR, ELIZABETH |
P9-12094 |
5 |
16.26 |
4432********1862 |
019077 |
07/20/2015 |
| DENSON, KEITH |
P9-12770 |
5 |
16.27 |
5143********6663 |
763709 |
07/20/2015 |
| DENTSBIER, GARY |
P9-16671 |
5 |
21.68 |
5466********2888 |
39110P |
07/20/2015 |
| DOHERTY, KEVIN |
P9-14493 |
5 |
16.26 |
5109********8791 |
H94755 |
07/20/2015 |
| DORSEY, FREMONT |
P9-14738 |
5 |
5.00 |
5407********0715 |
T7768Z |
07/20/2015 |
| EVERETT, GRANT |
P9-16674 |
5 |
21.68 |
4400********3607 |
08947D |
07/20/2015 |
| FERGUSON, NICOLE |
P9-11870 |
5 |
10.83 |
4099********7982 |
08064C |
07/20/2015 |
| FINE, CHRIS |
P9-16408 |
5 |
21.68 |
4429********6609 |
034256 |
07/20/2015 |
| FINLEY, CHRISTY |
P9-15451 |
5 |
21.68 |
4479********1895 |
020560 |
07/20/2015 |
| FOGARTY, JOHN |
P9-16987 |
5 |
21.68 |
4412********1179 |
809924 |
07/20/2015 |
| FOSS, SCOTT |
P9-10662 |
5 |
21.68 |
4266********9218 |
01644A |
07/20/2015 |
| FREANT, SCOTT |
P9-14980 |
5 |
37.95 |
4432********7350 |
019080 |
07/20/2015 |
| FRIEDERICH, JOE |
P9-16900 |
5 |
21.68 |
4432********6917 |
015104 |
07/20/2015 |
| GEISER, LYNN |
P9-05204 |
5 |
10.85 |
4429********2538 |
034255 |
07/20/2015 |
| GEISER, MICHAEL |
P9-15554 |
5 |
10.83 |
4429********2538 |
034255 |
07/20/2015 |
| GEISER, MIKE |
P9-05203 |
5 |
10.85 |
4429********2538 |
034255 |
07/20/2015 |
| GENTEMANN, KATIE |
P9-01210 |
5 |
76.39 |
4147********9318 |
01649D |
07/20/2015 |
| GERLT, LORI |
P9-15274 |
5 |
21.68 |
4147********4335 |
01652D |
07/20/2015 |
| GIBBS, ASHLEY |
P9-15905 |
5 |
21.68 |
4326********1332 |
092922 |
07/20/2015 |
| GIBBS, JESSICA |
P9-15457 |
5 |
16.26 |
4479********1895 |
020561 |
07/20/2015 |
| GLASS, ERIC |
P9-16384 |
5 |
21.68 |
4034********9339 |
056366 |
07/20/2015 |
| GLASS, THERESA |
P9-16836 |
5 |
139.62 |
4034********9339 |
055608 |
07/20/2015 |
| GORDON, COLE |
P9-14903 |
5 |
10.83 |
5462********2772 |
118581 |
07/20/2015 |
| HAGENHOFF, JACOB |
P9-03674 |
5 |
16.27 |
4744********4613 |
173701 |
07/20/2015 |
| HARTUNG, ERIC |
P9-15827 |
5 |
21.68 |
4300********4389 |
020078 |
07/20/2015 |
| HARTUNG, MONICA |
P9-15558 |
5 |
16.26 |
4300********4389 |
020786 |
07/20/2015 |
| HAVERLY, ANGELA |
P9-10340 |
5 |
16.26 |
4356********7970 |
173707 |
07/20/2015 |
| HAVERLY, BRIAN |
P9-13833 |
5 |
10.83 |
4356********7970 |
173704 |
07/20/2015 |
| HEFLIN, TARI |
P9-11864 |
5 |
137.80 |
4147********9848 |
01664C |
07/20/2015 |
| HODGES, NATHAN |
P9-16425 |
5 |
21.68 |
3797*******1009 |
161589 |
07/20/2015 |
| HOFFMAN, ROBERT |
P9-16412 |
5 |
10.83 |
4147********9837 |
01668C |
07/20/2015 |
| HOFFMAN, SARAH |
P9-03746 |
5 |
10.83 |
4147********9837 |
01666C |
07/20/2015 |
| HUGGINS, ANDREW |
P9-13013 |
5 |
5.00 |
4432********2192 |
025900 |
07/20/2015 |
| HUGGINS, JAIME |
P9-04005 |
5 |
5.00 |
4432********8051 |
017574 |
07/20/2015 |
| HUNSICKER, KIMBERLY |
P9-11258 |
5 |
10.85 |
6011********7033 |
02041B |
07/20/2015 |
| JAMES, ANDRIA |
P9-15811 |
5 |
21.68 |
4430********9213 |
056407 |
07/20/2015 |
| JAMES, MATTHEW |
P9-15813 |
5 |
21.68 |
4430********9213 |
042213 |
07/20/2015 |
| JOHNSON, CRAIG |
P9-16943 |
5 |
16.26 |
4412********5400 |
809932 |
07/20/2015 |
| JOHNSON, ERICA |
P9-14516 |
5 |
72.39 |
4429********2425 |
034256 |
07/20/2015 |
| JOHNSON, LAUREN |
P9-12502 |
5 |
5.00 |
4412********5400 |
809935 |
07/20/2015 |
| JOHNSTON, CHAD |
P9-15682 |
5 |
24.93 |
5112********5124 |
049D65 |
07/20/2015 |
| JOHNSTON, HEATHER |
P9-04090 |
5 |
18.44 |
5112********5124 |
0493DA |
07/20/2015 |
| JONES, MIKE |
P9-16548 |
5 |
21.68 |
5424********9828 |
101633 |
07/20/2015 |
| KAIBEL, JACOB |
P9-16722 |
5 |
21.68 |
4412********7990 |
809934 |
07/20/2015 |
| KAUT, KELLY |
P9-16587 |
5 |
16.26 |
5491********9484 |
183109 |
07/20/2015 |
| KENKEL, GREGORY |
P9-16660 |
5 |
21.68 |
4238********2901 |
760707 |
07/20/2015 |
| KERR, JENNY |
P9-16757 |
5 |
108.91 |
4147********9126 |
01678D |
07/20/2015 |
| KOHNEN, NATHAN |
P9-16462 |
5 |
97.52 |
4432********3108 |
007945 |
07/20/2015 |
| LAMMERT, CHERIE |
P9-15124 |
5 |
16.26 |
4429********2984 |
034256 |
07/20/2015 |
| LANGE, STEPHANIE |
P9-11270 |
5 |
84.16 |
6011********7275 |
02049R |
07/20/2015 |
| LAWTON, CARRIE |
P9-17068 |
5 |
39.26 |
4429********7205 |
034256 |
07/20/2015 |
| LAWTON, JASON |
P9-16631 |
5 |
122.00 |
4432********4780 |
000264 |
07/20/2015 |
| LAWTON, MIKE |
P9-16415 |
5 |
21.68 |
4429********7205 |
034256 |
07/20/2015 |
| LAYTON, JERRY |
P9-15294 |
5 |
10.83 |
4412********7820 |
809936 |
07/20/2015 |
| LEBLANC, GRACE |
P9-16667 |
5 |
21.68 |
4355********7376 |
083137 |
07/20/2015 |
| LEMLEY, ALYSSA |
P9-16019 |
5 |
21.68 |
5459********0253 |
093057 |
07/20/2015 |
| LEWIS, TRACY |
P9-10547 |
5 |
21.68 |
4744********6999 |
183503 |
07/20/2015 |
| MAGREW, ANDREW |
P9-14956 |
5 |
16.26 |
4238********1653 |
760709 |
07/20/2015 |
| MARTIN, JASON |
P9-16899 |
5 |
96.52 |
4238********3797 |
760708 |
07/20/2015 |
| MATHENEY, KURT |
P9-16819 |
5 |
21.68 |
5424********1164 |
40208P |
07/20/2015 |
| MC LAREN, MIKE |
P9-15128 |
5 |
21.68 |
4412********0195 |
809941 |
07/20/2015 |
| MCFADDEN, TIM |
P9-11118 |
5 |
10.85 |
6011********9975 |
02057P |
07/20/2015 |
| MCFADDEN, VALERIE |
P9-11119 |
5 |
10.83 |
6011********9975 |
02080P |
07/20/2015 |
| MCMILLEN, MANDI |
P9-14777 |
5 |
16.26 |
4432********9067 |
010233 |
07/20/2015 |
| MILLER, TARA |
P9-16023 |
5 |
21.68 |
4862********7318 |
08112A |
07/20/2015 |
| MOORMAN, LEE |
P9-11491 |
5 |
16.26 |
5462********5162 |
118582 |
07/20/2015 |
| MORRISON, MARTHA |
P9-15911 |
5 |
48.99 |
4430********6851 |
055780 |
07/20/2015 |
| MUELLER, CORY |
P9-11586 |
5 |
10.83 |
4429********0092 |
034257 |
07/20/2015 |
| MUELLER, HAYDEN |
P9-16385 |
5 |
10.00 |
4429********0092 |
034257 |
07/20/2015 |
| MYERS, STEPHANIE |
P9-14817 |
5 |
16.26 |
4412********3448 |
809940 |
07/20/2015 |
| MYERS, TREY |
P9-14723 |
5 |
16.26 |
4412********3448 |
809943 |
07/20/2015 |
| NICHOLS, ELAINA |
P9-15755 |
5 |
48.26 |
4412********7166 |
809944 |
07/20/2015 |
| NICKELL, TYLER |
P9-12172 |
5 |
16.26 |
4011********3530 |
010139 |
07/20/2015 |
| NIEMEIER, PAM |
P9-15884 |
5 |
122.19 |
4326********6850 |
092923 |
07/20/2015 |
| NIEMEIER, STEVE |
P9-15880 |
5 |
73.39 |
4326********6850 |
092924 |
07/20/2015 |
| OHEARN, JEREMY |
P9-04450 |
5 |
32.52 |
5261********7687 |
020314 |
07/20/2015 |
| OWENBY, DARRON |
P9-15144 |
5 |
21.68 |
4720********6933 |
763905 |
07/20/2015 |
| PARKER, DOUGLAS |
P9-11515 |
5 |
10.83 |
4095********0500 |
557155 |
07/20/2015 |
| PASCARELLA, TONY |
P9-15066 |
5 |
21.68 |
3772*******1005 |
105013 |
07/20/2015 |
| PAULSEN, JO |
P9-15216 |
5 |
16.26 |
4430********6335 |
056592 |
07/20/2015 |
| PETERSEN, STEPHANIE |
P9-16512 |
5 |
15.18 |
4313********3554 |
00524D |
07/20/2015 |
| PETRO, TERESA |
P9-11105 |
5 |
10.83 |
4147********5658 |
01715D |
07/20/2015 |
| PIERCE, COLLIN |
P9-16582 |
5 |
21.68 |
4432********9480 |
023686 |
07/20/2015 |
| PONDER, ALYSSA |
P9-16991 |
5 |
87.85 |
4388********9980 |
01716D |
07/20/2015 |
| PONDER, BRIAN |
P9-14657 |
5 |
48.99 |
4388********9980 |
01715D |
07/20/2015 |
| PRUITT, HEATHER |
P9-15226 |
5 |
16.26 |
4266********0067 |
01716C |
07/20/2015 |
| RAMOS, BRITTNEY |
P9-16586 |
5 |
21.68 |
5146********1712 |
111634 |
07/20/2015 |
| RAY, JESSE |
P9-15888 |
5 |
21.68 |
4034********0617 |
055835 |
07/20/2015 |
| RITTER, JOHN |
P9-16889 |
5 |
19.52 |
4034********9500 |
056610 |
07/20/2015 |
| RITTER, SOPHIA |
P9-16803 |
5 |
10.83 |
4034********0815 |
056618 |
07/20/2015 |
| ROCHEVILLE, LESLIE |
P9-16550 |
5 |
21.68 |
4432********7361 |
011608 |
07/20/2015 |
| RODEBAUGH, ABBEY |
P9-11837 |
5 |
15.18 |
4432********0670 |
023687 |
07/20/2015 |
| RODEBAUGH, BRIAN |
P9-11848 |
5 |
21.68 |
4432********0670 |
011606 |
07/20/2015 |
| RUSSELL, ALISSA |
P9-14288 |
5 |
16.26 |
4744********8874 |
193502 |
07/20/2015 |
| SADICH, MICHAEL |
P9-16904 |
5 |
21.68 |
4264********8983 |
04334B |
07/20/2015 |
| SAETTELE, JULIE |
P9-11092 |
5 |
10.85 |
4147********3281 |
01718C |
07/20/2015 |
| SCARBOROUGH, STEPHENIE |
P9-10625 |
5 |
10.83 |
4430********7587 |
055865 |
07/20/2015 |
| SCHAPPE, DAWN |
P9-04358 |
5 |
10.85 |
4037********2422 |
900203 |
07/20/2015 |
| SCHILLY, MICHELLE |
P9-15146 |
5 |
21.68 |
4744********5351 |
193603 |
07/20/2015 |
| SCHNEIDER, DENISE |
P9-12150 |
5 |
16.26 |
4432********4161 |
023764 |
07/20/2015 |
| SCHNEIDER, JOSEPH |
P9-10902 |
5 |
19.52 |
4037********0305 |
900203 |
07/20/2015 |
| SCHWARTZ, TONY |
P9-16811 |
5 |
21.68 |
4430********9811 |
056662 |
07/20/2015 |
| SCOLA, MICHELLE |
P9-11792 |
5 |
112.86 |
4640********5603 |
01730B |
07/20/2015 |
| SCOTT, AMANDA |
P9-12514 |
5 |
15.83 |
4264********4384 |
05012B |
07/20/2015 |
| SCOTT, DONNA |
P9-14741 |
5 |
21.68 |
4264********4384 |
01712B |
07/20/2015 |
| SIZEMORE, DEREK |
P9-16657 |
5 |
21.68 |
6011********3637 |
02007R |
07/20/2015 |
| SMITH, BRANDON |
P9-16054 |
5 |
43.38 |
4704********1452 |
034243 |
07/20/2015 |
| SMITH, KATRINA |
P9-11273 |
5 |
84.16 |
6011********7907 |
02060Q |
07/20/2015 |
| SMYTHE, AMY |
P9-01224 |
5 |
15.18 |
4389********1378 |
08149C |
07/20/2015 |
| SMYTHE, DANIEL |
P9-01232 |
5 |
21.68 |
4389********1378 |
08150C |
07/20/2015 |
| SPENCER, JAMIE |
P9-16615 |
5 |
162.66 |
6011********9131 |
02077B |
07/20/2015 |
| SPIEGEL, MARCUS |
P9-15787 |
5 |
10.85 |
4388********7796 |
01734C |
07/20/2015 |
| SPIEGEL, MICHELLE |
P9-11253 |
5 |
10.83 |
4388********7796 |
01734C |
07/20/2015 |
| STANKOVICH, KEITH |
P9-16601 |
5 |
16.26 |
4704********1705 |
034243 |
07/20/2015 |
| STAROSTKI, MIKE |
P9-14766 |
5 |
21.68 |
4412********6295 |
809947 |
07/20/2015 |
| STEAD, MICHAEL |
P9-16619 |
5 |
48.36 |
4744********7454 |
103007 |
07/20/2015 |
| STEWART, STACY |
P9-00504 |
5 |
15.18 |
4412********1466 |
809951 |
07/20/2015 |
| STITES, STEPHEN |
P9-04870 |
5 |
21.68 |
4356********8948 |
103008 |
07/20/2015 |
| TALBOTT, DANIEL |
P9-15799 |
5 |
9.99 |
5490********3447 |
08958B |
07/20/2015 |
| TALLEY, JENNIFER |
P9-01501 |
5 |
10.83 |
4744********0100 |
103200 |
07/20/2015 |
| TAYLOR, ROBIN |
P9-10630 |
5 |
10.83 |
4430********7587 |
055954 |
07/20/2015 |
| TEIBER, PAUL |
P9-14545 |
5 |
21.68 |
5424********5853 |
41890P |
07/20/2015 |
| TODD, STEPHEN |
P9-04614 |
5 |
16.27 |
4412********5607 |
809952 |
07/20/2015 |
| TYRRELL, CHRISTOPHER |
P9-TYRRELL |
5 |
10.83 |
4060********5499 |
08186B |
07/20/2015 |
| UKMAN, LAUREN |
P9-15496 |
5 |
48.26 |
4432********0969 |
024546 |
07/20/2015 |
| VEGA, JOSHUA |
P9-11722 |
5 |
43.37 |
4432********8491 |
003993 |
07/20/2015 |
| VENINGA, CINDY |
P9-16456 |
5 |
122.00 |
4238********9331 |
760712 |
07/20/2015 |
| WALDROP, BRITTANY |
P9-15123 |
5 |
21.68 |
4432********8495 |
021772 |
07/20/2015 |
| WALSH, FRANK |
P9-16084 |
5 |
21.68 |
4412********9742 |
809953 |
07/20/2015 |
| WASSON, EVAN |
P9-16500 |
5 |
54.21 |
5275********2474 |
103407 |
07/20/2015 |
| WEST, CODY |
P9-15610 |
5 |
21.68 |
4238********4565 |
760713 |
07/20/2015 |
| WHITED, RON |
P9-03980 |
5 |
5.00 |
4432********7884 |
026046 |
07/20/2015 |
| WIESE, KELLY |
P9-14730 |
5 |
96.52 |
5466********3419 |
41974P |
07/20/2015 |
| WINDELS, JOSH |
P9-13379 |
5 |
19.52 |
6011********4992 |
02028R |
07/20/2015 |
| WOOD, DANIEL |
P9-16626 |
5 |
22.68 |
4271********5868 |
091103 |
07/20/2015 |
| YOUNGERMAN, TRACY |
P9-16410 |
5 |
21.68 |
4432********8891 |
007372 |
07/20/2015 |
| ZIMMERMAN, LISA |
P9-15391 |
5 |
5.41 |
4266********7400 |
01755B |
07/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.36 |
| 24 |
MasterCard |
726.90 |
| 145 |
Visa |
3905.69 |
| 8 |
Discover |
404.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5080.66 |