Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JAKE |
P9-15333 |
5 |
21.68 |
5269********5584 |
242448 |
08/20/2015 |
| ADAMS, MARION |
P9-15460 |
5 |
21.68 |
4430********4411 |
526250 |
08/20/2015 |
| ADKINS, JOVY |
P9-16521 |
5 |
5.00 |
4429********9164 |
032111 |
08/20/2015 |
| ANDERSON, JOHN |
P9-16829 |
5 |
21.68 |
5108********4062 |
085512 |
08/20/2015 |
| ANDREWS, KELLI |
P9-10652 |
5 |
41.21 |
4356********7246 |
135456 |
08/20/2015 |
| ANGUIANO, MIKE |
P9-15657 |
5 |
21.68 |
4326********4121 |
085335 |
08/20/2015 |
| AUSTIN, JAMES |
P9-12406 |
5 |
10.85 |
4412********7434 |
659751 |
08/20/2015 |
| AUSTIN, STEPHANIE |
P9-11276 |
5 |
56.16 |
4412********7434 |
659752 |
08/20/2015 |
| BADY, JOHN |
P9-11863 |
5 |
10.83 |
4429********9004 |
032111 |
08/20/2015 |
| BALES, KIM |
P9-16901 |
5 |
163.66 |
5178********6963 |
05326Z |
08/20/2015 |
| BARGEN, AMBER |
P9-05188 |
5 |
16.27 |
4430********6478 |
526259 |
08/20/2015 |
| BELL, OCIE |
P9-14829 |
5 |
10.85 |
4430********1619 |
551597 |
08/20/2015 |
| BENNETT, JESSICA |
P9-14525 |
5 |
16.26 |
4271********9763 |
083129 |
08/20/2015 |
| BERTRAND, KELLY |
P9-15248 |
5 |
16.27 |
4412********4241 |
659753 |
08/20/2015 |
| BESSELMAN, CHRISTINA |
P9-16675 |
5 |
21.68 |
4003********4795 |
05336B |
08/20/2015 |
| BOLING, BRAD |
P9-15767 |
5 |
16.26 |
4412********9834 |
659755 |
08/20/2015 |
| BOLING, CELIA |
P9-15703 |
5 |
21.68 |
4412********9834 |
659756 |
08/20/2015 |
| BOURLAND, ANDREW |
P9-16728 |
5 |
21.68 |
4432********5915 |
020122 |
08/20/2015 |
| BOURLAND, MARY |
P9-02736 |
5 |
5.00 |
4412********8384 |
659757 |
08/20/2015 |
| BOZDECH, BECKY |
P9-13859 |
5 |
10.83 |
4389********6174 |
05347C |
08/20/2015 |
| BRADSHAW, MIKE |
P9-16736 |
5 |
21.68 |
4430********1071 |
551657 |
08/20/2015 |
| BRAUN, ED |
P9-16392 |
5 |
19.51 |
4432********5962 |
005016 |
08/20/2015 |
| BROCKFELD, ANDREW |
P9-06899 |
5 |
21.68 |
5462********3571 |
239416 |
08/20/2015 |
| BROWN, CONNOR |
P9-11528 |
5 |
5.00 |
4432********9258 |
002682 |
08/20/2015 |
| BROWN, LLOYD |
P9-16530 |
5 |
10.83 |
4356********1030 |
145055 |
08/20/2015 |
| BUDDE, KRISTIE |
P9-BUDDEK |
5 |
15.18 |
4389********6612 |
05346B |
08/20/2015 |
| BURTON, MELISSA |
P9-16855 |
5 |
10.83 |
4430********2825 |
526325 |
08/20/2015 |
| CHILDS, BLAKE |
P9-15723 |
5 |
10.83 |
4356********6410 |
145152 |
08/20/2015 |
| CHILDS, GRACE |
P9-15664 |
5 |
10.83 |
4356********6410 |
145152 |
08/20/2015 |
| CHILDS, LISA |
P9-15702 |
5 |
37.95 |
4356********6410 |
145159 |
08/20/2015 |
| CHRISCO, KRISTEN |
P9-14942 |
5 |
81.33 |
4744********5035 |
145157 |
08/20/2015 |
| CLOUSER, BRADLEY |
P9-16632 |
5 |
21.68 |
5280********6204 |
08640B |
08/20/2015 |
| COBB, MICHAEL |
P9-16336 |
5 |
21.68 |
4430********7268 |
540129 |
08/20/2015 |
| CODY, ERIN |
P9-16624 |
5 |
43.36 |
4429********3227 |
032111 |
08/20/2015 |
| COLEMAN, KEITH |
P9-12113 |
5 |
16.27 |
4744********2539 |
145352 |
08/20/2015 |
| COLEMAN, PATRICK |
P9-13372 |
5 |
21.68 |
4432********6360 |
005188 |
08/20/2015 |
| COLON, JANETTE |
P9-05524 |
5 |
10.83 |
4412********8101 |
659760 |
08/20/2015 |
| COMPAS, HEATHER |
P9-14904 |
5 |
21.69 |
4412********5571 |
659759 |
08/20/2015 |
| CORCORAN, KELSEY |
P9-16387 |
5 |
96.52 |
5424********7795 |
56651P |
08/20/2015 |
| CREACH, DONNA |
P9-04052 |
5 |
16.26 |
4432********5392 |
010444 |
08/20/2015 |
| CREACH, VAUGHN |
P9-16590 |
5 |
16.26 |
4432********5392 |
029514 |
08/20/2015 |
| CROUCH, KEITH |
P9-17048 |
5 |
10.83 |
4429********6739 |
032112 |
08/20/2015 |
| DENSON, KEITH |
P9-12770 |
5 |
16.27 |
5143********6663 |
628440 |
08/20/2015 |
| DENTSBIER, GARY |
P9-16671 |
5 |
21.68 |
5466********2888 |
56734P |
08/20/2015 |
| DOHERTY, KEVIN |
P9-14493 |
5 |
16.26 |
5109********8791 |
H87212 |
08/20/2015 |
| DORSEY, FREMONT |
P9-14738 |
5 |
5.00 |
5407********0715 |
T7596Z |
08/20/2015 |
| DUNNERMANN, GRAYCE |
P9-16529 |
5 |
1.00 |
4412********3526 |
659761 |
08/20/2015 |
| EVERETT, GRANT |
P9-16674 |
5 |
21.68 |
4400********3607 |
02312D |
08/20/2015 |
| FERGUSON, NICOLE |
P9-11870 |
5 |
10.83 |
4099********7982 |
05368C |
08/20/2015 |
| FINE, CHRIS |
P9-16408 |
5 |
21.68 |
4429********6609 |
032112 |
08/20/2015 |
| FOGARTY, JOHN |
P9-16987 |
5 |
21.68 |
4412********1179 |
659765 |
08/20/2015 |
| FOSS, SCOTT |
P9-10662 |
5 |
43.37 |
4266********9218 |
05352A |
08/20/2015 |
| FRIEDERICH, JOE |
P9-16900 |
5 |
21.68 |
4432********6917 |
016062 |
08/20/2015 |
| GEISER, LYNN |
P9-05204 |
5 |
10.85 |
4429********2538 |
032112 |
08/20/2015 |
| GEISER, MICHAEL |
P9-15554 |
5 |
10.83 |
4429********2538 |
032112 |
08/20/2015 |
| GEISER, MIKE |
P9-05203 |
5 |
10.85 |
4429********2538 |
032112 |
08/20/2015 |
| GERLT, LORI |
P9-15274 |
5 |
21.68 |
4147********4335 |
05354D |
08/20/2015 |
| GIBBS, ASHLEY |
P9-15905 |
5 |
21.68 |
4326********1332 |
085337 |
08/20/2015 |
| GLASS, ERIC |
P9-16384 |
5 |
21.68 |
4034********9339 |
551749 |
08/20/2015 |
| GLASS, THERESA |
P9-16836 |
5 |
122.28 |
4034********9339 |
526413 |
08/20/2015 |
| GORDON, COLE |
P9-14903 |
5 |
10.83 |
5462********2772 |
239418 |
08/20/2015 |
| HAGENHOFF, JACOB |
P9-03674 |
5 |
16.27 |
4744********4613 |
145851 |
08/20/2015 |
| HARTUNG, ERIC |
P9-15827 |
5 |
21.68 |
4300********4389 |
020912 |
08/20/2015 |
| HARTUNG, MONICA |
P9-15558 |
5 |
16.26 |
4300********4389 |
020507 |
08/20/2015 |
| HAVERLY, ANGELA |
P9-10340 |
5 |
16.26 |
4356********7970 |
145857 |
08/20/2015 |
| HAVERLY, BRIAN |
P9-13833 |
5 |
10.83 |
4356********7970 |
145858 |
08/20/2015 |
| HEFLIN, TARI |
P9-11864 |
5 |
145.14 |
4147********9848 |
05362C |
08/20/2015 |
| HIRSCHBUEHLER, JIM |
P9-15178 |
5 |
10.85 |
4356********7907 |
145955 |
08/20/2015 |
| HODGES, NATHAN |
P9-16425 |
5 |
21.68 |
3797*******1009 |
108556 |
08/20/2015 |
| HOFFMAN, ROBERT |
P9-16412 |
5 |
10.83 |
4147********9837 |
05362C |
08/20/2015 |
| HOFFMAN, SARAH |
P9-03746 |
5 |
10.83 |
4147********9837 |
05363C |
08/20/2015 |
| HOOD, STACEY |
P9-15569 |
5 |
32.22 |
5462********2673 |
239417 |
08/20/2015 |
| HUGGINS, ANDREW |
P9-13013 |
5 |
5.00 |
4432********2192 |
014629 |
08/20/2015 |
| HUGGINS, JAIME |
P9-04005 |
5 |
5.00 |
4432********8051 |
002035 |
08/20/2015 |
| JAMES, ANDRIA |
P9-15811 |
5 |
21.68 |
4430********9213 |
540284 |
08/20/2015 |
| JAMES, MATTHEW |
P9-15813 |
5 |
21.68 |
4430********9213 |
551807 |
08/20/2015 |
| JOHNSON, CRAIG |
P9-16943 |
5 |
16.26 |
4412********5400 |
659768 |
08/20/2015 |
| JOHNSON, ERICA |
P9-14516 |
5 |
74.39 |
4429********2425 |
032113 |
08/20/2015 |
| JOHNSON, LAUREN |
P9-12502 |
5 |
5.00 |
4412********5400 |
659770 |
08/20/2015 |
| JOHNSTON, CHAD |
P9-15682 |
5 |
24.93 |
5112********5124 |
0B4B8D |
08/20/2015 |
| JOHNSTON, HEATHER |
P9-04090 |
5 |
18.44 |
5112********5124 |
0801C6 |
08/20/2015 |
| KAIBEL, JACOB |
P9-16722 |
5 |
21.68 |
4412********7990 |
659771 |
08/20/2015 |
| KENKEL, GREGORY |
P9-16660 |
5 |
21.68 |
4238********2901 |
676692 |
08/20/2015 |
| KERR, JENNY |
P9-16757 |
5 |
107.91 |
4147********9126 |
05370D |
08/20/2015 |
| KOHNEN, NATHAN |
P9-16462 |
5 |
99.52 |
4432********3108 |
013747 |
08/20/2015 |
| LAMMERT, CHERIE |
P9-15124 |
5 |
16.26 |
4429********2984 |
032113 |
08/20/2015 |
| LANGE, STEPHANIE |
P9-16188 |
5 |
61.60 |
6011********7275 |
02019R |
08/20/2015 |
| LAWTON, JASON |
P9-16631 |
5 |
122.00 |
4432********4780 |
029516 |
08/20/2015 |
| LAYTON, JERRY |
P9-15294 |
5 |
10.83 |
4412********7820 |
659775 |
08/20/2015 |
| LEBLANC, GRACE |
P9-16667 |
5 |
21.68 |
4355********7376 |
088117 |
08/20/2015 |
| LEMLEY, ALYSSA |
P9-16019 |
5 |
21.68 |
5459********0253 |
085514 |
08/20/2015 |
| LEWIS, TRACY |
P9-10547 |
5 |
21.68 |
4744********6999 |
155459 |
08/20/2015 |
| MAGREW, ANDREW |
P9-14956 |
5 |
16.26 |
4238********1653 |
676693 |
08/20/2015 |
| MARTIN, JASON |
P9-16899 |
5 |
98.52 |
4238********3797 |
676695 |
08/20/2015 |
| MATHENEY, KURT |
P9-16819 |
5 |
21.68 |
5424********1164 |
57513P |
08/20/2015 |
| MAY, BRANT |
P9-13651 |
5 |
24.93 |
5112********9556 |
0B49BF |
08/20/2015 |
| MC LAREN, MIKE |
P9-15128 |
5 |
21.68 |
4412********0195 |
659777 |
08/20/2015 |
| MCFADDEN, TIM |
P9-11118 |
5 |
10.85 |
6011********9975 |
02045P |
08/20/2015 |
| MCFADDEN, VALERIE |
P9-11119 |
5 |
10.83 |
6011********9975 |
02001P |
08/20/2015 |
| MCMILLEN, MANDI |
P9-14777 |
5 |
37.95 |
4432********9067 |
014631 |
08/20/2015 |
| MILLER, TARA |
P9-16023 |
5 |
21.68 |
4862********7318 |
05399A |
08/20/2015 |
| MOORMAN, LEE |
P9-11491 |
5 |
16.26 |
5462********5162 |
239419 |
08/20/2015 |
| MORRISON, MARTHA |
P9-15911 |
5 |
47.99 |
4430********6851 |
540409 |
08/20/2015 |
| MUELLER, CORY |
P9-11586 |
5 |
10.83 |
4429********0092 |
032113 |
08/20/2015 |
| MUELLER, HAYDEN |
P9-16385 |
5 |
10.00 |
4429********0092 |
032113 |
08/20/2015 |
| MYERS, TREY |
P9-14723 |
5 |
16.26 |
4412********3448 |
659779 |
08/20/2015 |
| NICKELL, TYLER |
P9-12172 |
5 |
16.26 |
4011********3530 |
320145 |
08/20/2015 |
| NIEMEIER, PAM |
P9-15884 |
5 |
121.19 |
4326********6850 |
085338 |
08/20/2015 |
| NIEMEIER, STEVE |
P9-15880 |
5 |
72.39 |
4326********6850 |
085338 |
08/20/2015 |
| OHEARN, JEREMY |
P9-04450 |
5 |
10.83 |
5261********7687 |
020582 |
08/20/2015 |
| OWENBY, DARRON |
P9-15144 |
5 |
21.68 |
4720********6933 |
628592 |
08/20/2015 |
| PARKER, DOUGLAS |
P9-11515 |
5 |
10.83 |
4095********0500 |
995560 |
08/20/2015 |
| PASCARELLA, TONY |
P9-15066 |
5 |
21.68 |
3772*******1005 |
104631 |
08/20/2015 |
| PETERSEN, STEPHANIE |
P9-16512 |
5 |
15.18 |
4313********3554 |
08832D |
08/20/2015 |
| PETRO, TERESA |
P9-11105 |
5 |
10.83 |
4147********5658 |
05396D |
08/20/2015 |
| PIERCE, COLLIN |
P9-16582 |
5 |
21.68 |
4432********9480 |
016064 |
08/20/2015 |
| PONDER, ALYSSA |
P9-16991 |
5 |
72.85 |
4388********9980 |
05395D |
08/20/2015 |
| PONDER, BRIAN |
P9-14657 |
5 |
49.99 |
4388********9980 |
05395D |
08/20/2015 |
| PRUITT, HEATHER |
P9-15226 |
5 |
16.26 |
4266********0067 |
05396C |
08/20/2015 |
| RAMOS, BRITTNEY |
P9-16586 |
5 |
21.68 |
5146********1712 |
426492 |
08/20/2015 |
| RAY, JESSE |
P9-15888 |
5 |
21.68 |
4034********0617 |
526601 |
08/20/2015 |
| ROCHEVILLE, LESLIE |
P9-16550 |
5 |
21.68 |
4432********7361 |
006637 |
08/20/2015 |
| RUSSELL, ALISSA |
P9-14288 |
5 |
16.26 |
4744********8874 |
165251 |
08/20/2015 |
| SADICH, MICHAEL |
P9-16904 |
5 |
21.68 |
4264********8983 |
06887B |
08/20/2015 |
| SAETTELE, JULIE |
P9-11092 |
5 |
10.85 |
4147********3281 |
05402C |
08/20/2015 |
| SCARBOROUGH, STEPHENIE |
P9-10625 |
5 |
10.83 |
4430********7587 |
551958 |
08/20/2015 |
| SCHAPPE, DAWN |
P9-04358 |
5 |
10.85 |
4037********2422 |
800255 |
08/20/2015 |
| SCHILLY, MICHELLE |
P9-15146 |
5 |
21.68 |
4744********5351 |
165350 |
08/20/2015 |
| SCHNEIDER, DENISE |
P9-12150 |
5 |
16.26 |
4432********4161 |
016379 |
08/20/2015 |
| SCHNEIDER, JOSEPH |
P9-10902 |
5 |
19.52 |
4037********0305 |
800255 |
08/20/2015 |
| SCHWARTZ, TONY |
P9-16811 |
5 |
21.68 |
4430********9811 |
540530 |
08/20/2015 |
| SCOLA, MICHELLE |
P9-11792 |
5 |
97.52 |
4640********5603 |
05410B |
08/20/2015 |
| SCOTT, AMANDA |
P9-12514 |
5 |
15.83 |
4264********4384 |
05675B |
08/20/2015 |
| SCOTT, DONNA |
P9-14741 |
5 |
70.43 |
4264********4384 |
08808B |
08/20/2015 |
| SIZEMORE, DEREK |
P9-16657 |
5 |
48.78 |
6011********3637 |
02060R |
08/20/2015 |
| SMITH, BRANDON |
P9-16054 |
5 |
43.38 |
4704********1452 |
031959 |
08/20/2015 |
| SMITH, KATRINA |
P9-11273 |
5 |
11.85 |
6011********7907 |
02082Q |
08/20/2015 |
| SMYTHE, AMY |
P9-01224 |
5 |
15.18 |
4389********1378 |
05433C |
08/20/2015 |
| SMYTHE, DANIEL |
P9-01232 |
5 |
21.68 |
4389********1378 |
05431C |
08/20/2015 |
| SPENCER, JAMIE |
P9-16615 |
5 |
162.66 |
6011********9131 |
02052B |
08/20/2015 |
| SPIEGEL, MARCUS |
P9-15787 |
5 |
10.85 |
4388********7796 |
05416C |
08/20/2015 |
| SPIEGEL, MICHELLE |
P9-11253 |
5 |
10.83 |
4388********7796 |
05418C |
08/20/2015 |
| STANKOVICH, KEITH |
P9-16601 |
5 |
16.26 |
4704********1705 |
031959 |
08/20/2015 |
| STAROSTKI, MIKE |
P9-14766 |
5 |
43.37 |
4412********6295 |
659786 |
08/20/2015 |
| STEAD, MICHAEL |
P9-16619 |
5 |
10.85 |
4744********7454 |
165654 |
08/20/2015 |
| STEWART, STACY |
P9-00504 |
5 |
15.18 |
4412********1466 |
659787 |
08/20/2015 |
| STITES, STEPHEN |
P9-04870 |
5 |
21.68 |
4356********8948 |
165755 |
08/20/2015 |
| STRUNK, KATIE |
P9-01210 |
5 |
96.07 |
4147********9318 |
05422D |
08/20/2015 |
| TALBOTT, DANIEL |
P9-15799 |
5 |
9.99 |
5490********3447 |
05918B |
08/20/2015 |
| TAYLOR, ROBIN |
P9-10630 |
5 |
10.83 |
4430********7587 |
552023 |
08/20/2015 |
| TEIBER, PAUL |
P9-14545 |
5 |
21.68 |
5424********5853 |
58222P |
08/20/2015 |
| TODD, STEPHEN |
P9-04614 |
5 |
16.27 |
4412********5607 |
659789 |
08/20/2015 |
| TYRRELL, CHRISTOPHER |
P9-TYRRELL |
5 |
32.52 |
4060********5499 |
05386B |
08/20/2015 |
| UKMAN, LAUREN |
P9-15496 |
5 |
48.26 |
4432********0969 |
000804 |
08/20/2015 |
| VEGA, JOSHUA |
P9-11722 |
5 |
21.68 |
4432********8491 |
008159 |
08/20/2015 |
| VILBERT, MARK |
P9-16652 |
5 |
32.53 |
5581********9604 |
672940 |
08/20/2015 |
| WALDROP, BRITTANY |
P9-15123 |
5 |
21.68 |
4432********8495 |
014502 |
08/20/2015 |
| WALSH, FRANK |
P9-16084 |
5 |
21.68 |
4412********9742 |
659793 |
08/20/2015 |
| WASSON, EVAN |
P9-16500 |
5 |
54.21 |
5275********2474 |
165951 |
08/20/2015 |
| WEST, CODY |
P9-15610 |
5 |
21.68 |
4238********4565 |
676697 |
08/20/2015 |
| WHITED, RON |
P9-03980 |
5 |
5.00 |
4432********7884 |
021634 |
08/20/2015 |
| WIESE, KELLY |
P9-14730 |
5 |
120.20 |
5466********3419 |
58305P |
08/20/2015 |
| WINDELS, JOSH |
P9-13379 |
5 |
19.52 |
6011********4992 |
02091R |
08/20/2015 |
| WOOD, DANIEL |
P9-16626 |
5 |
43.36 |
4271********5868 |
092061 |
08/20/2015 |
| YOUNGERMAN, TRACY |
P9-16410 |
5 |
21.68 |
4432********8891 |
029520 |
08/20/2015 |
| ZIMMERMAN, LISA |
P9-15391 |
5 |
5.41 |
4266********7400 |
05432B |
08/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.36 |
| 25 |
MasterCard |
848.20 |
| 132 |
Visa |
3602.43 |
| 7 |
Discover |
326.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4820.08 |