Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOWICZ, BROOK |
P9-11812 |
6 |
10.83 |
4154********2357 |
026399 |
08/25/2015 |
| ALBERTERNST, VERONICA |
P9-17075 |
6 |
21.68 |
4238********5498 |
822121 |
08/25/2015 |
| ANDREWS, MONA |
P9-06750 |
6 |
18.43 |
5401********7607 |
09688Z |
08/25/2015 |
| BAKER, SAMANTHA |
P9-15900 |
6 |
21.69 |
4429********6598 |
033599 |
08/25/2015 |
| BALDWIN, BLAKE |
P9-11984 |
6 |
37.95 |
5146********5065 |
697075 |
08/25/2015 |
| BALDWIN, JAKE |
P9-13166 |
6 |
5.00 |
5146********2783 |
697074 |
08/25/2015 |
| BARR, LUANN |
P9-10255 |
6 |
5.00 |
4388********8068 |
08752C |
08/25/2015 |
| BARRETT, CHERYL |
P9-13193 |
6 |
16.26 |
4147********4801 |
08753C |
08/25/2015 |
| BELL, JENNIFER |
P9-16873 |
6 |
61.14 |
4430********3986 |
980785 |
08/25/2015 |
| BILLINGS, ABBIGALE |
P9-15024 |
6 |
16.26 |
5109********6614 |
H93644 |
08/25/2015 |
| BILLINGS, DON |
P9-15020 |
6 |
16.26 |
5109********6614 |
H93644 |
08/25/2015 |
| BLECHLE, LAURA |
P9-16985 |
6 |
10.83 |
4147********3077 |
08762C |
08/25/2015 |
| BOUNDY, JAIME |
P9-06622 |
6 |
10.83 |
4271********2155 |
099150 |
08/25/2015 |
| BOUNDY, MACEY |
P9-14413 |
6 |
10.83 |
4271********2155 |
099162 |
08/25/2015 |
| BOYER, JOSHUA |
P9-13428 |
6 |
5.00 |
4432********8889 |
011552 |
08/25/2015 |
| BRANDT, CINDY |
P9-16527 |
6 |
215.82 |
4479********2656 |
025478 |
08/25/2015 |
| BRETSCHER, BRANDON |
P9-16436 |
6 |
10.83 |
5275********2718 |
141690 |
08/25/2015 |
| BRETSCHER, DEREK |
P9-16444 |
6 |
21.68 |
4720********3843 |
756462 |
08/25/2015 |
| BREWER, LYNNE |
P9-15790 |
6 |
27.10 |
5452********2846 |
08798Z |
08/25/2015 |
| CHAFIN, BRENDEN |
P9-14733 |
6 |
21.68 |
5275********9183 |
141791 |
08/25/2015 |
| CHRISTOPHER, SUZETTE |
P9-00786 |
6 |
15.17 |
4744********9617 |
141792 |
08/25/2015 |
| COLLINS, ALEX |
P9-15468 |
6 |
16.26 |
4326********4022 |
091824 |
08/25/2015 |
| COLLINS, ANGIE |
P9-15472 |
6 |
21.68 |
4326********4022 |
091824 |
08/25/2015 |
| COMLEY, KELLY |
P9-15545 |
6 |
47.99 |
4815********8653 |
141799 |
08/25/2015 |
| COOK, JEANNE |
P9-16950 |
6 |
21.68 |
4432********1163 |
006359 |
08/25/2015 |
| CROW, BRENTON |
P9-06691 |
6 |
10.83 |
4412********4539 |
236773 |
08/25/2015 |
| CROW, LOGAN |
P9-16539 |
6 |
10.83 |
4412********4539 |
236771 |
08/25/2015 |
| DARBY, AUSTIN |
P9-16640 |
6 |
10.85 |
4744********3458 |
141899 |
08/25/2015 |
| DAVIS, JASON |
P9-16642 |
6 |
15.18 |
5112********5742 |
0A605B |
08/25/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
6 |
107.91 |
4432********9255 |
007472 |
08/25/2015 |
| DILLINGER, BRAD |
P9-16125 |
6 |
16.26 |
4238********4851 |
822122 |
08/25/2015 |
| DUNMAN, JIM |
P9-15548 |
6 |
101.72 |
4631********0613 |
756493 |
08/25/2015 |
| EADS, MELODY |
P9-16520 |
6 |
217.82 |
5466********5936 |
16012P |
08/25/2015 |
| EISENBATH, KATIE |
P9-14735 |
6 |
47.99 |
4412********3939 |
236772 |
08/25/2015 |
| ESTELL, ALEX |
P9-15632 |
6 |
21.68 |
4031********4955 |
346425 |
08/25/2015 |
| EVANS, KELSEY |
P9-16111 |
6 |
21.68 |
5438********6324 |
H94191 |
08/25/2015 |
| FINK, RYAN |
P9-16768 |
6 |
48.36 |
4429********1347 |
033600 |
08/25/2015 |
| FISCHER, BEN |
P9-10568 |
6 |
10.83 |
5466********8406 |
09807W |
08/25/2015 |
| GALVIN, JUSTIN |
P9-16603 |
6 |
21.68 |
5155********7187 |
00016Z |
08/25/2015 |
| GARDNER, CONNIE |
P9-15985 |
6 |
21.68 |
4412********5866 |
236776 |
08/25/2015 |
| GENTILE, LANG |
P9-17046 |
6 |
21.68 |
5462********8227 |
258904 |
08/25/2015 |
| GORECKI, JORDAN |
P9-16763 |
6 |
36.20 |
5275********5527 |
151299 |
08/25/2015 |
| HAKENEWERTH, MORGAN |
P9-16096 |
6 |
21.68 |
4147********5660 |
00016C |
08/25/2015 |
| HAKENEWERTH, SHARYL |
P9-16093 |
6 |
21.68 |
4147********5660 |
00016C |
08/25/2015 |
| HAKIM, JESSICA |
P9-17060 |
6 |
21.68 |
5146********0109 |
697076 |
08/25/2015 |
| HAKIM, RAMIZ |
P9-17057 |
6 |
21.68 |
5146********0109 |
697078 |
08/25/2015 |
| HAKIM, TONY |
P9-17065 |
6 |
21.68 |
5146********0109 |
697077 |
08/25/2015 |
| HAMILTON, JIM |
P9-16090 |
6 |
96.52 |
4266********2942 |
00009A |
08/25/2015 |
| HAMMOND, JAKE |
P9-16536 |
6 |
21.68 |
4432********9989 |
007475 |
08/25/2015 |
| HANSEN, DEE |
P9-04411 |
6 |
16.27 |
5410********1604 |
16276P |
08/25/2015 |
| HARVEY, CARRIE |
P9-15334 |
6 |
216.89 |
4300********1905 |
025273 |
08/25/2015 |
| HAUSER, JENNIFER |
P9-03426 |
6 |
27.11 |
4432********3425 |
020053 |
08/25/2015 |
| HEBERLIE, DAN |
P9-16989 |
6 |
118.20 |
5466********4709 |
08798Z |
08/25/2015 |
| HECK, JAMIE |
P9-15731 |
6 |
21.68 |
4271********8417 |
042075 |
08/25/2015 |
| HELFER, ERICKA |
P9-16165 |
6 |
21.68 |
5275********9836 |
152604 |
08/25/2015 |
| HENDERSON, ELAINE |
P9-13278 |
6 |
16.26 |
3717*******2006 |
100188 |
08/25/2015 |
| HENKELMAN, BRIAN |
P9-13397 |
6 |
21.68 |
4271********9930 |
042085 |
08/25/2015 |
| HENKELMAN, RACHEL |
P9-13980 |
6 |
16.26 |
4271********9930 |
042087 |
08/25/2015 |
| HEPPERMANN, CLINTON |
P9-15716 |
6 |
96.52 |
4429********5889 |
033601 |
08/25/2015 |
| HESSEE, NATHAN |
P9-15591 |
6 |
21.68 |
6011********5850 |
02540R |
08/25/2015 |
| HESSEE, SARAH |
P9-16453 |
6 |
10.83 |
6011********5850 |
02523R |
08/25/2015 |
| HIRT, JENNIFER |
P9-16437 |
6 |
21.68 |
4432********9989 |
005181 |
08/25/2015 |
| HOFF, RYAN |
P9-12233 |
6 |
10.83 |
5420********7414 |
02533P |
08/25/2015 |
| HOWELL, NICOLE |
P9-15861 |
6 |
77.83 |
4432********6851 |
000703 |
08/25/2015 |
| HUBBARTT, COLT |
P9-15892 |
6 |
21.68 |
4429********5320 |
033602 |
08/25/2015 |
| HUENEFELD, ERIC |
P9-15849 |
6 |
21.68 |
5462********8176 |
258905 |
08/25/2015 |
| HUMPHRESS, JOHN |
P9-11111 |
6 |
16.27 |
4356********9027 |
172000 |
08/25/2015 |
| HYLAND, JESSICA |
P9-15604 |
6 |
97.52 |
4389********1029 |
00018C |
08/25/2015 |
| IWEN, PEDRO, JR |
P9-15326 |
6 |
16.26 |
4744********6025 |
152908 |
08/25/2015 |
| JONES, ALEXIS |
P9-16116 |
6 |
19.52 |
4412********0941 |
236781 |
08/25/2015 |
| JONES, BRIAN |
P9-16115 |
6 |
16.26 |
4412********0941 |
236783 |
08/25/2015 |
| KELLY, JOHN |
P9-12919 |
6 |
16.26 |
4238********2838 |
822123 |
08/25/2015 |
| KOEHNEMANN, JOSH |
P9-15400 |
6 |
10.85 |
4266********4361 |
00010C |
08/25/2015 |
| KOPPER, MICHELLE |
P9-15543 |
6 |
16.26 |
4744********2224 |
162001 |
08/25/2015 |
| KUEHL, KEVIN |
P9-16914 |
6 |
16.26 |
4429********2887 |
033602 |
08/25/2015 |
| KUEHL, SHARA |
P9-15529 |
6 |
16.26 |
4429********2887 |
033602 |
08/25/2015 |
| KUHN, KARA |
P9-05190 |
6 |
48.99 |
4412********5262 |
236782 |
08/25/2015 |
| LAMPARTER, ALEC |
P9-16887 |
6 |
21.68 |
4690********3139 |
756606 |
08/25/2015 |
| LEFFELMAN, TOM |
P9-14914 |
6 |
26.02 |
4744********2012 |
162301 |
08/25/2015 |
| LEON, RONALD |
P9-15197 |
6 |
83.24 |
4744********2532 |
162101 |
08/25/2015 |
| LEWIS, BRANDON |
P9-00148 |
6 |
16.27 |
5275********8141 |
162207 |
08/25/2015 |
| LIPP, BRENNEN |
P9-16507 |
6 |
54.21 |
4412********2768 |
236786 |
08/25/2015 |
| LUND, KRISTEN |
P9-15969 |
6 |
21.68 |
4720********8043 |
756625 |
08/25/2015 |
| MACIAS, TARA |
P9-17052 |
6 |
21.68 |
4264********0768 |
07966B |
08/25/2015 |
| MAINE, JAMI |
P9-10064 |
6 |
10.83 |
4744********7853 |
162206 |
08/25/2015 |
| MARSHALL, PAMELA |
P9-17058 |
6 |
21.68 |
4266********8134 |
025368 |
08/25/2015 |
| MARTIN, NICOLE |
P9-16662 |
6 |
48.26 |
5146********8736 |
697080 |
08/25/2015 |
| MATTHEWS, LINDA |
P9-16734 |
6 |
21.68 |
5523********8041 |
02536Z |
08/25/2015 |
| MATTHEWS, MICHAEL |
P9-16732 |
6 |
21.68 |
5523********8041 |
02546Z |
08/25/2015 |
| MCGLOCKLIN, DAVE |
P9-14778 |
6 |
37.95 |
3717*******2014 |
195557 |
08/25/2015 |
| MILLS, MICHELLE |
P9-15621 |
6 |
10.83 |
4429********8508 |
033602 |
08/25/2015 |
| MITCHELL, BOBBIE |
P9-11627 |
6 |
10.83 |
4432********5867 |
024802 |
08/25/2015 |
| MITCHELL, BRETT |
P9-11624 |
6 |
21.68 |
4432********5867 |
024803 |
08/25/2015 |
| MORELOCK, DOMINIC |
P9-16609 |
6 |
21.68 |
4802********4437 |
030350 |
08/25/2015 |
| MOUSER, WILLIAM |
P9-16471 |
6 |
10.85 |
4412********2605 |
236789 |
08/25/2015 |
| MUELLER, LAURA |
P9-16509 |
6 |
27.10 |
4412********0725 |
236787 |
08/25/2015 |
| NORRIS, KYLE |
P9-15091 |
6 |
21.68 |
4432********5023 |
029442 |
08/25/2015 |
| OATES, AMANDA |
P9-10883 |
6 |
10.83 |
4744********1744 |
162802 |
08/25/2015 |
| ORF, JASON |
P9-16496 |
6 |
21.68 |
6011********1157 |
02586R |
08/25/2015 |
| PRINZI, MEGAN |
P9-13515 |
6 |
16.26 |
4429********6582 |
033602 |
08/25/2015 |
| PUND, CARLA |
P9-00842 |
6 |
10.83 |
6011********1322 |
02587B |
08/25/2015 |
| PURLER, JACQUELUNE |
P9-14559 |
6 |
10.83 |
4356********2572 |
162906 |
08/25/2015 |
| RAY, GABE |
P9-15974 |
6 |
54.21 |
4430********6974 |
009807 |
08/25/2015 |
| REHM, ELLIOTT |
P9-16826 |
6 |
21.68 |
5291********7360 |
00081P |
08/25/2015 |
| RICHEY, CRYSTAL |
P9-11135 |
6 |
10.85 |
4432********6396 |
006363 |
08/25/2015 |
| RICHEY, NATE |
P9-11439 |
6 |
10.83 |
4432********6396 |
017035 |
08/25/2015 |
| SANSONE, PETER |
P9-12289 |
6 |
21.68 |
4316********4891 |
047111 |
08/25/2015 |
| SCHULTE, AMI |
P9-16731 |
6 |
21.68 |
4430********2687 |
081152 |
08/25/2015 |
| SCHULTE, TIM |
P9-16853 |
6 |
21.70 |
4430********2687 |
081239 |
08/25/2015 |
| SCOLA, CRAIG |
P9-15029 |
6 |
16.26 |
4430********9454 |
081235 |
08/25/2015 |
| SEBERT, TIMOTHY |
P9-17045 |
6 |
21.68 |
5438********1501 |
H94230 |
08/25/2015 |
| SHAW, MICAH |
P9-16730 |
6 |
221.82 |
4744********4541 |
172208 |
08/25/2015 |
| SILVERBERG, MATT |
P9-06841 |
6 |
24.93 |
5280********2332 |
09262B |
08/25/2015 |
| SITTON, ANDREW |
P9-16947 |
6 |
21.68 |
4769********5650 |
756731 |
08/25/2015 |
| SMITH, JOSH |
P9-13514 |
6 |
16.26 |
4429********6582 |
033603 |
08/25/2015 |
| SMITH, KELLY |
P9-05157 |
6 |
10.85 |
4412********7181 |
236792 |
08/25/2015 |
| SMITH, TREVOR |
P9-16423 |
6 |
21.68 |
4631********9684 |
756744 |
08/25/2015 |
| SNARR, BEN |
P9-14003 |
6 |
10.83 |
4744********2141 |
172506 |
08/25/2015 |
| SNEAD, ROB |
P9-10864 |
6 |
19.52 |
4147********3544 |
905202 |
08/25/2015 |
| SPARKS, BRIAN |
P9-15466 |
6 |
21.68 |
5438********4483 |
H94231 |
08/25/2015 |
| SPARKS, MICHAEL |
P9-16404 |
6 |
21.68 |
4147********2031 |
00154C |
08/25/2015 |
| SPIEGEL, AARON |
P9-15305 |
6 |
10.83 |
4388********7796 |
00070C |
08/25/2015 |
| SPRINGER, ANTHONY |
P9-17044 |
6 |
21.68 |
4631********7786 |
756750 |
08/25/2015 |
| STARKEY, DOUGLAS |
P9-16113 |
6 |
21.68 |
4429********8356 |
033603 |
08/25/2015 |
| STRODE, VICKI |
P9-16930 |
6 |
162.66 |
6011********7091 |
02523Q |
08/25/2015 |
| SULLIVAN, BRAD |
P9-05840 |
6 |
5.00 |
4744********4556 |
172408 |
08/25/2015 |
| SULLIVAN, JULIE |
P9-05361 |
6 |
5.00 |
4744********4556 |
172408 |
08/25/2015 |
| TEBOW, PATRICK |
P9-12776 |
6 |
10.83 |
4744********3957 |
172504 |
08/25/2015 |
| TIMMERMAN, JAMIE |
P9-15658 |
6 |
10.83 |
4432********6412 |
017155 |
08/25/2015 |
| TIMMERMANN, TAMMY |
P9-03501 |
6 |
22.76 |
4432********6412 |
029447 |
08/25/2015 |
| TOCZYLOWSKI, ANGELA |
P9-16428 |
6 |
10.85 |
4412********4837 |
236798 |
08/25/2015 |
| TOCZYLOWSKI, JIM |
P9-01980 |
6 |
21.68 |
4412********4837 |
236795 |
08/25/2015 |
| TURNER, BRIAN |
P9-15964 |
6 |
5.00 |
5146********6399 |
697081 |
08/25/2015 |
| VAN VOORN, SCOTT |
P9-16805 |
6 |
16.26 |
4429********0582 |
033603 |
08/25/2015 |
| VERBYCK, JUSTIN |
P9-12910 |
6 |
16.26 |
4429********2109 |
033603 |
08/25/2015 |
| VESCOVO, SHANDA |
P9-11631 |
6 |
26.69 |
4429********3316 |
033603 |
08/25/2015 |
| VIERDAG, ELIZABETH |
P9-16948 |
6 |
21.68 |
4432********2095 |
015640 |
08/25/2015 |
| VIERDAG, JASON |
P9-14860 |
6 |
21.68 |
4432********2095 |
015638 |
08/25/2015 |
| VONWOLFSECK, SARAH |
P9-11282 |
6 |
10.85 |
4238********4631 |
822126 |
08/25/2015 |
| WARD, BLAKE |
P9-16875 |
6 |
27.10 |
5459********8686 |
092004 |
08/25/2015 |
| WEEKS, MINDY |
P9-14850 |
6 |
10.83 |
4388********4507 |
00079C |
08/25/2015 |
| WEIRICH, TIM |
P9-15946 |
6 |
16.26 |
4432********0401 |
011446 |
08/25/2015 |
| WIESE, CAMERON |
P9-16799 |
6 |
10.83 |
4400********4424 |
874117 |
08/25/2015 |
| WILLERDING, CHRIS |
P9-15195 |
6 |
10.85 |
4429********5165 |
033603 |
08/25/2015 |
| WILSON, SCOTT |
P9-15878 |
6 |
21.68 |
5462********0227 |
258907 |
08/25/2015 |
| WINSCHER, JACQUELYN |
P9-11546 |
6 |
69.68 |
4037********4226 |
905202 |
08/25/2015 |
| WINSCHER, KEVIN |
P9-15448 |
6 |
32.52 |
4037********4226 |
905202 |
08/25/2015 |
| WOLFORD, JERRY |
P9-05656 |
6 |
10.83 |
4432********9219 |
007481 |
08/25/2015 |
| WOLFRUM, JOEY |
P9-17053 |
6 |
21.68 |
4037********0748 |
905202 |
08/25/2015 |
| WOLFRUM, JUSTIN |
P9-17054 |
6 |
5.00 |
4432********3868 |
025000 |
08/25/2015 |
| WORTMANN, RITA |
P9-15184 |
6 |
121.65 |
5441********3120 |
90520Z |
08/25/2015 |
| WYNKOOP, TIFFANY |
P9-15948 |
6 |
21.68 |
4720********8043 |
756832 |
08/25/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.21 |
| 35 |
MasterCard |
1125.57 |
| 110 |
Visa |
3295.92 |
| 5 |
Discover |
227.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4703.38 |