Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APRIL, DEREK |
P9-12272 |
3 |
16.26 |
5424********5851 |
202945 |
09/10/2015 |
| BARGEN, DANIEL |
P9-12831 |
3 |
10.83 |
4430********2758 |
376137 |
09/10/2015 |
| BEBE, MATTHEW |
P9-16665 |
3 |
27.10 |
4238********4989 |
281238 |
09/10/2015 |
| BELL, JENNIFER |
P9-16873 |
3 |
61.14 |
4430********3986 |
397972 |
09/10/2015 |
| BORTZ, LUCAS |
P9-14581 |
3 |
16.26 |
4430********8153 |
356319 |
09/10/2015 |
| BOSCHERT, RYAN |
P9-16806 |
3 |
21.68 |
5109********7245 |
H92574 |
09/10/2015 |
| BRAUN, DANIELLE |
P9-05540 |
3 |
16.26 |
4432********5962 |
013060 |
09/10/2015 |
| BROWN, PAULA |
P9-03494 |
3 |
10.85 |
5146********5675 |
562645 |
09/10/2015 |
| BUTLER, BRYCE |
P9-17021 |
3 |
10.83 |
5438********8501 |
H91495 |
09/10/2015 |
| CARABAJAL, LAYLA |
P9-16531 |
3 |
1.00 |
4737********0951 |
626326 |
09/10/2015 |
| CARRERA, ANGIE |
P9-16924 |
3 |
21.68 |
4400********3042 |
03570C |
09/10/2015 |
| CARRERA, WILLIAM |
P9-16921 |
3 |
21.68 |
4400********3042 |
00979C |
09/10/2015 |
| CAVANESS, HEATHER |
P9-11203 |
3 |
10.85 |
5146********4851 |
562646 |
09/10/2015 |
| CHRUN, MKE |
P9-15341 |
3 |
21.68 |
4271********2522 |
117059 |
09/10/2015 |
| CLARK, CARLA |
P9-15075 |
3 |
10.83 |
4400********4982 |
01090D |
09/10/2015 |
| CLARK, TODD |
P9-12232 |
3 |
10.83 |
4432********6974 |
000320 |
09/10/2015 |
| COCKRELL, JAMIE |
P9-16579 |
3 |
21.68 |
4429********8486 |
032626 |
09/10/2015 |
| COCKRELL, MICHELLE |
P9-16466 |
3 |
10.83 |
4429********8048 |
032627 |
09/10/2015 |
| COOPER, BRAD |
P9-15370 |
3 |
21.68 |
4356********4478 |
120730 |
09/10/2015 |
| CORTADILLO, EDDIE |
P9-16024 |
3 |
21.68 |
4356********1131 |
120736 |
09/10/2015 |
| DARRAH, DUSTIN |
P9-16957 |
3 |
27.12 |
5103********9982 |
503820 |
09/10/2015 |
| DARRAH, NICOLE |
P9-15867 |
3 |
21.68 |
5103********9982 |
503830 |
09/10/2015 |
| DAUES, JOSH |
P9-10088 |
3 |
10.83 |
3797*******2004 |
106672 |
09/10/2015 |
| DAVIS, JOHN |
P9-15343 |
3 |
16.26 |
5275********9257 |
130336 |
09/10/2015 |
| DAWSON, SAM |
P9-16060 |
3 |
10.83 |
4744********7162 |
130433 |
09/10/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
3 |
108.91 |
4432********9255 |
015944 |
09/10/2015 |
| DIEKMAN, DEANDRA |
P9-16078 |
3 |
16.26 |
4432********9008 |
014238 |
09/10/2015 |
| DOERHOFF, CHRIS |
P9-16692 |
3 |
21.68 |
4744********1433 |
130831 |
09/10/2015 |
| DONOVAN, SCOTT |
P9-16070 |
3 |
19.52 |
5275********6304 |
130930 |
09/10/2015 |
| DUBOIS, DAVID |
P9-16572 |
3 |
21.68 |
4412********0097 |
290721 |
09/10/2015 |
| DUKE, DANIEL |
P9-12437 |
3 |
10.83 |
4412********3868 |
290720 |
09/10/2015 |
| DUKE, PAM |
P9-12424 |
3 |
10.83 |
4412********3868 |
290722 |
09/10/2015 |
| FEAR, JENN |
P9-16556 |
3 |
16.26 |
5261********5805 |
010771 |
09/10/2015 |
| FIELD, AMY |
P9-16779 |
3 |
21.68 |
5275********2574 |
140734 |
09/10/2015 |
| FORNESS, MIKE |
P9-16753 |
3 |
21.68 |
5108********7083 |
090351 |
09/10/2015 |
| GARD, CHRISTOPHER |
P9-02165 |
3 |
10.85 |
4432********0235 |
026812 |
09/10/2015 |
| GEISER, HALEY |
P9-15063 |
3 |
16.26 |
4429********2538 |
032630 |
09/10/2015 |
| GIGANTI, NICK |
P9-14785 |
3 |
16.26 |
4429********5067 |
032630 |
09/10/2015 |
| GLADIEUX, DENNY |
P9-14600 |
3 |
13.83 |
5528********3963 |
00527J |
09/10/2015 |
| GORECKI, JORDAN |
P9-16763 |
3 |
36.20 |
5275********5527 |
150337 |
09/10/2015 |
| GREGORY, ERIKA |
P9-03604 |
3 |
10.83 |
4429********8489 |
032630 |
09/10/2015 |
| GRISHAM, BRANDON |
P9-16775 |
3 |
21.68 |
5424********3840 |
202994 |
09/10/2015 |
| HARTMAN, AISLINN |
P9-14807 |
3 |
16.26 |
4271********8774 |
129077 |
09/10/2015 |
| HAYNIE, DAN |
P9-15364 |
3 |
16.26 |
4430********8199 |
398744 |
09/10/2015 |
| HENSON, HEATHER |
P9-14719 |
3 |
16.26 |
4429********5067 |
032631 |
09/10/2015 |
| HOEING, JOSHUA |
P9-11738 |
3 |
10.79 |
4412********6566 |
290739 |
09/10/2015 |
| HOEING, SARA |
P9-16635 |
3 |
10.79 |
4412********6566 |
290740 |
09/10/2015 |
| HOFFMAN, JOHN |
P9-12816 |
3 |
21.68 |
4888********4303 |
07864A |
09/10/2015 |
| HOLLIDAY, JENNIFER |
P9-15745 |
3 |
21.68 |
4238********2148 |
281241 |
09/10/2015 |
| HOPPER, ERIK |
P9-10979 |
3 |
10.83 |
4121********8895 |
00547C |
09/10/2015 |
| HUNTER, TABITHA |
P9-01694 |
3 |
16.27 |
5491********7831 |
66184B |
09/10/2015 |
| JENNIFER, WEINHARDT |
P9-11652 |
3 |
21.68 |
4432********9594 |
001014 |
09/10/2015 |
| JOHNSON, BREANNA |
P9-15486 |
3 |
21.68 |
4744********7309 |
160837 |
09/10/2015 |
| JOHNSTON, WILLIAM |
P9-12778 |
3 |
10.85 |
4432********6701 |
006173 |
09/10/2015 |
| JUNGERMANN, RICK |
P9-15325 |
3 |
16.26 |
4147********0713 |
81213C |
09/10/2015 |
| JUNGERMANN, SHANNON |
P9-15317 |
3 |
10.83 |
4631********1154 |
445713 |
09/10/2015 |
| KAIN, KATIE |
P9-15404 |
3 |
21.68 |
4704********6635 |
032384 |
09/10/2015 |
| KASTNER, BRENDEN |
P9-16472 |
3 |
21.68 |
4412********2602 |
290752 |
09/10/2015 |
| KEEGAN, MARI |
P9-16499 |
3 |
21.68 |
5178********0968 |
00621B |
09/10/2015 |
| KEETER, KATIE |
P9-12436 |
3 |
10.83 |
5465********8363 |
090355 |
09/10/2015 |
| KINNARD, RANDY |
P9-15371 |
3 |
21.68 |
4744********1509 |
170932 |
09/10/2015 |
| KIRCUS, JEFF |
P9-16525 |
3 |
21.68 |
4744********6240 |
180033 |
09/10/2015 |
| KOEHLER, EMILY |
P9-16647 |
3 |
9.76 |
5462********2223 |
318950 |
09/10/2015 |
| KOHNEN, NOLAN |
P9-16449 |
3 |
97.52 |
4432********8921 |
006230 |
09/10/2015 |
| KUEHL, KADEN |
P9-16666 |
3 |
5.00 |
4429********2887 |
032635 |
09/10/2015 |
| KUELKER, JAMIE |
P9-16593 |
3 |
21.68 |
4412********8283 |
290764 |
09/10/2015 |
| LACHLER, KEVIN |
P9-16821 |
3 |
21.68 |
4128********8115 |
81463C |
09/10/2015 |
| LAFORTE, ROBERT |
P9-12179 |
3 |
16.27 |
5275********7360 |
180632 |
09/10/2015 |
| LANG, RYAN |
P9-10656 |
3 |
15.17 |
4412********9314 |
290771 |
09/10/2015 |
| LATHROP, ERIC |
P9-16420 |
3 |
21.68 |
5459********3220 |
090357 |
09/10/2015 |
| LEIBNER, IAN |
P9-10154 |
3 |
5.00 |
4432********7475 |
019071 |
09/10/2015 |
| LEIBNER, RONDA |
P9-14631 |
3 |
5.00 |
4432********7475 |
018991 |
09/10/2015 |
| LLOYD, JAMES |
P9-13152 |
3 |
10.83 |
4147********6487 |
00665C |
09/10/2015 |
| LONDOFF, NICOLE |
P9-13281 |
3 |
10.83 |
4412********4468 |
290774 |
09/10/2015 |
| LONG, MANDI |
P9-16465 |
3 |
21.68 |
4147********3212 |
00677C |
09/10/2015 |
| LORRAINE, VINCE |
P9-16551 |
3 |
21.68 |
4429********8463 |
032637 |
09/10/2015 |
| MACBRIDE, NATASHA |
P9-11172 |
3 |
16.26 |
4412********6510 |
290776 |
09/10/2015 |
| MACBRIDE, THOMAS |
P9-05118 |
3 |
16.26 |
4412********6510 |
290775 |
09/10/2015 |
| MARKS, NATHAN |
P9-02209 |
3 |
21.69 |
4429********5881 |
032637 |
09/10/2015 |
| MCCLANAHAN, CURTIS |
P9-16487 |
3 |
21.68 |
4430********9871 |
357839 |
09/10/2015 |
| MCGOVERN, LUCAS |
P9-14938 |
3 |
37.95 |
5524********9526 |
90013Z |
09/10/2015 |
| MCKENNEY, LORRIE |
P9-15379 |
3 |
10.83 |
4356********2121 |
100030 |
09/10/2015 |
| MENSIO, NICHOLAS |
P9-11619 |
3 |
10.85 |
4412********3977 |
290785 |
09/10/2015 |
| MERRELL, COLTON |
P9-16386 |
3 |
73.39 |
4271********1541 |
145145 |
09/10/2015 |
| MERRELL, OWEN |
P9-16424 |
3 |
72.39 |
4271********1541 |
145160 |
09/10/2015 |
| MEYER, JOSEPH |
P9-06589 |
3 |
18.83 |
5275********0999 |
100239 |
09/10/2015 |
| MEYER, TYLER |
P9-15152 |
3 |
10.83 |
5275********0999 |
100335 |
09/10/2015 |
| MICHEL, BRIAN |
P9-14764 |
3 |
21.68 |
4744********3577 |
100431 |
09/10/2015 |
| MINNELLA, JOSEPH |
P9-16668 |
3 |
32.52 |
4432********6823 |
001023 |
09/10/2015 |
| MONTGOMERY, ADAM |
P9-16917 |
3 |
21.68 |
4429********4023 |
032639 |
09/10/2015 |
| MORROW, BECKY |
P9-15588 |
3 |
5.00 |
5275********9667 |
100635 |
09/10/2015 |
| MOSHER, RYAN |
P9-16687 |
3 |
10.85 |
4342********0049 |
723819 |
09/10/2015 |
| MUELLER, JEFF |
P9-16566 |
3 |
21.68 |
4412********1949 |
290793 |
09/10/2015 |
| NEWTON, JONATHAN |
P9-16031 |
3 |
21.68 |
4429********3472 |
032639 |
09/10/2015 |
| OESTREICH, RICH |
P9-15348 |
3 |
65.06 |
4429********0187 |
032639 |
09/10/2015 |
| PARRA, CURT |
P9-PARROW |
3 |
26.69 |
4432********1522 |
000134 |
09/10/2015 |
| PAULSON, ERIN |
P9-16822 |
3 |
21.68 |
3723*******2017 |
143083 |
09/10/2015 |
| PETERSON, PATTY |
P9-16388 |
3 |
37.95 |
4744********2348 |
110134 |
09/10/2015 |
| PETTY, CHRISTINE |
P9-11786 |
3 |
5.00 |
4744********3401 |
110338 |
09/10/2015 |
| PIEPER, DANIEL |
P9-15675 |
3 |
21.68 |
6011********7634 |
01094B |
09/10/2015 |
| PRICE, CHANCE |
P9-16953 |
3 |
21.68 |
4185********2844 |
00787B |
09/10/2015 |
| PRITCHARD, JEN |
P9-14800 |
3 |
5.00 |
4744********1205 |
110632 |
09/10/2015 |
| PRITCHARD, ROSS |
P9-15236 |
3 |
10.83 |
4744********1205 |
110846 |
09/10/2015 |
| PUCKETT, ROBERT |
P9-16644 |
3 |
21.68 |
5424********0314 |
64001Z |
09/10/2015 |
| QUEENER, MONICA |
P9-06551 |
3 |
18.43 |
4430********9848 |
499926 |
09/10/2015 |
| RUNION, KEITH |
P9-16419 |
3 |
21.68 |
4271********7969 |
093018 |
09/10/2015 |
| SARANITA, SAMUEL |
P9-16371 |
3 |
21.68 |
6011********5223 |
01003Q |
09/10/2015 |
| SASSMANN, SUSAN |
P9-10617 |
3 |
16.27 |
6011********7994 |
01058P |
09/10/2015 |
| SCHADE, PAUL |
P9-11795 |
3 |
10.83 |
4147********7784 |
02050C |
09/10/2015 |
| SCHAFFERKOTTER, RYAN |
P9-16818 |
3 |
21.68 |
4120********7655 |
010565 |
09/10/2015 |
| SCHERER, CHRISTOPHER |
P9-14515 |
3 |
32.52 |
4432********1148 |
027298 |
09/10/2015 |
| SCHNEIDER, TYLER |
P9-16178 |
3 |
21.68 |
4432********8150 |
013257 |
09/10/2015 |
| SIKES, DAVID |
P9-14851 |
3 |
16.26 |
4430********9002 |
458368 |
09/10/2015 |
| SIKES, SHAUNTA |
P9-14805 |
3 |
16.26 |
4430********9002 |
458377 |
09/10/2015 |
| SINGH, DRIPINDER |
P9-16399 |
3 |
27.10 |
5178********8309 |
02076Z |
09/10/2015 |
| SMITH, COLBY |
P9-16390 |
3 |
21.68 |
4412********4468 |
290807 |
09/10/2015 |
| SMITH, IAN |
P9-13644 |
3 |
21.68 |
5491********7049 |
01061Z |
09/10/2015 |
| SPAUNHORST, BEN |
P9-15349 |
3 |
21.68 |
5269********4174 |
493896 |
09/10/2015 |
| STALLINGS, MELISSA |
P9-16071 |
3 |
21.68 |
5275********6304 |
130047 |
09/10/2015 |
| STARRETT, ROBERT |
P9-16043 |
3 |
21.68 |
4266********2268 |
010255 |
09/10/2015 |
| STUART, CHRIS |
P9-16573 |
3 |
96.52 |
4311********9506 |
010264 |
09/10/2015 |
| SWIM, JESSICA |
P9-16128 |
3 |
4.00 |
4432********3665 |
020639 |
09/10/2015 |
| SZARWINSKI, MIKE |
P9-12432 |
3 |
16.26 |
4147********5982 |
02067C |
09/10/2015 |
| THORNHILL, MATT |
P9-16851 |
3 |
10.83 |
4744********6277 |
130546 |
09/10/2015 |
| TOMLIN, JIMMIE |
P9-12976 |
3 |
16.27 |
5424********2212 |
72759P |
09/10/2015 |
| TOMLIN, NINA |
P9-12969 |
3 |
10.83 |
5424********2212 |
72954P |
09/10/2015 |
| VRABEL, BETH |
P9-16883 |
3 |
96.52 |
4800********3104 |
03579A |
09/10/2015 |
| WAGNER, GARTH |
P9-15898 |
3 |
21.68 |
4412********3182 |
290821 |
09/10/2015 |
| WEINREIS, DONNA |
P9-11621 |
3 |
10.83 |
4432********7865 |
014261 |
09/10/2015 |
| WHITLEY, RYAN |
P9-16030 |
3 |
21.68 |
4432********3363 |
000143 |
09/10/2015 |
| WIES, JILL |
P9-12443 |
3 |
10.83 |
4412********8669 |
290822 |
09/10/2015 |
| WILCOCKSON, KELLY |
P9-16063 |
3 |
16.26 |
4744********7014 |
140347 |
09/10/2015 |
| WILLERS, VICTORIA |
P9-11429 |
3 |
16.26 |
4147********7567 |
02111C |
09/10/2015 |
| WOLLENLBERG, CRISTI |
P9-12199 |
3 |
10.83 |
4432********5649 |
001036 |
09/10/2015 |
| WRIGHT, RICHARD |
P9-11671 |
3 |
10.83 |
5146********5675 |
562654 |
09/10/2015 |
| ZELLMER, JASON |
P9-16634 |
3 |
5.00 |
6011********4462 |
01038R |
09/10/2015 |
| ZMAILA, JENNIFER |
P9-16934 |
3 |
21.69 |
5146********3620 |
562655 |
09/10/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.51 |
| 34 |
MasterCard |
628.92 |
| 97 |
Visa |
2159.87 |
| 4 |
Discover |
64.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2885.93 |