Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOWICZ, BROOK |
P9-11812 |
6 |
10.83 |
4154********2357 |
022530 |
09/25/2015 |
| ALBERTERNST, VERONICA |
P9-17075 |
6 |
21.68 |
4238********5498 |
716906 |
09/25/2015 |
| ANDREWS, MONA |
P9-06750 |
6 |
18.43 |
5401********7607 |
04949Z |
09/25/2015 |
| BAKER, SAMANTHA |
P9-15900 |
6 |
21.69 |
4429********6598 |
029729 |
09/25/2015 |
| BALDWIN, BLAKE |
P9-11984 |
6 |
16.26 |
5146********5065 |
348654 |
09/25/2015 |
| BALDWIN, JAKE |
P9-13166 |
6 |
5.00 |
5146********2783 |
348652 |
09/25/2015 |
| BALDWIN, JOE |
P9-14772 |
6 |
21.69 |
5146********3989 |
348653 |
09/25/2015 |
| BARR, LUANN |
P9-10255 |
6 |
5.00 |
4388********8068 |
05865C |
09/25/2015 |
| BARRETT, CHERYL |
P9-13193 |
6 |
16.26 |
4147********4801 |
05866C |
09/25/2015 |
| BEHLE, KATRINA |
P9-16394 |
6 |
83.35 |
4326********8556 |
081352 |
09/25/2015 |
| BELL, JENNIFER |
P9-16873 |
6 |
64.14 |
4430********3986 |
597535 |
09/25/2015 |
| BILLINGS, ABBIGALE |
P9-15024 |
6 |
16.26 |
5109********6614 |
H83214 |
09/25/2015 |
| BILLINGS, DON |
P9-15020 |
6 |
16.26 |
5109********6614 |
H83214 |
09/25/2015 |
| BLECHLE, LAURA |
P9-16985 |
6 |
10.83 |
4147********3077 |
05870C |
09/25/2015 |
| BOUNDY, JAIME |
P9-06622 |
6 |
10.83 |
4271********2155 |
072078 |
09/25/2015 |
| BOUNDY, MACEY |
P9-14413 |
6 |
10.83 |
4271********2155 |
073092 |
09/25/2015 |
| BOYER, JOSHUA |
P9-13428 |
6 |
5.00 |
4432********8889 |
013810 |
09/25/2015 |
| BRANDT, CINDY |
P9-16527 |
6 |
218.82 |
4479********2656 |
025616 |
09/25/2015 |
| BRETSCHER, BRANDON |
P9-16436 |
6 |
10.83 |
5275********2718 |
151651 |
09/25/2015 |
| BRETSCHER, DEREK |
P9-16444 |
6 |
21.68 |
4720********3843 |
762520 |
09/25/2015 |
| BREWER, LYNNE |
P9-15790 |
6 |
27.10 |
5452********2846 |
05913Z |
09/25/2015 |
| CHAFIN, BRENDEN |
P9-14733 |
6 |
21.68 |
5275********9183 |
151255 |
09/25/2015 |
| CHRISTOPHER, SUZETTE |
P9-00786 |
6 |
15.17 |
4744********9617 |
151256 |
09/25/2015 |
| COLLINS, ALEX |
P9-15468 |
6 |
16.26 |
4326********4022 |
081352 |
09/25/2015 |
| COLLINS, ANGIE |
P9-15472 |
6 |
21.68 |
4326********4022 |
081353 |
09/25/2015 |
| COMLEY, KELLY |
P9-15545 |
6 |
70.94 |
4815********8653 |
151350 |
09/25/2015 |
| COOK, JEANNE |
P9-16950 |
6 |
21.68 |
4432********1163 |
013815 |
09/25/2015 |
| CROW, BRENTON |
P9-06691 |
6 |
10.83 |
4412********4539 |
797359 |
09/25/2015 |
| CROW, LOGAN |
P9-16539 |
6 |
10.83 |
4412********4539 |
797360 |
09/25/2015 |
| DAVIS, JASON |
P9-16642 |
6 |
15.18 |
5112********5742 |
0F1734 |
09/25/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
6 |
119.74 |
4432********9255 |
014319 |
09/25/2015 |
| DILLINGER, BRAD |
P9-16125 |
6 |
16.26 |
4238********4851 |
716907 |
09/25/2015 |
| EADS, MELODY |
P9-16520 |
6 |
281.88 |
5466********5936 |
72951P |
09/25/2015 |
| EISENBATH, KATIE |
P9-14735 |
6 |
47.99 |
4412********3939 |
797362 |
09/25/2015 |
| EVANS, KELSEY |
P9-16111 |
6 |
21.68 |
5438********6324 |
H83761 |
09/25/2015 |
| FINK, RYAN |
P9-16768 |
6 |
21.68 |
4429********1347 |
029730 |
09/25/2015 |
| FISCHER, BEN |
P9-10568 |
6 |
10.83 |
5466********8406 |
03247W |
09/25/2015 |
| GALVIN, JUSTIN |
P9-16603 |
6 |
21.68 |
5155********7187 |
05925Z |
09/25/2015 |
| GARDNER, CONNIE |
P9-15985 |
6 |
21.68 |
4412********5866 |
797363 |
09/25/2015 |
| GENTILE, LANG |
P9-17046 |
6 |
21.68 |
5462********8227 |
376128 |
09/25/2015 |
| GIBSON, MATTHEW |
P9-16721 |
6 |
21.68 |
5129********5218 |
081526 |
09/25/2015 |
| GORECKI, JORDAN |
P9-16763 |
6 |
36.20 |
5275********5527 |
151851 |
09/25/2015 |
| HAKENEWERTH, MORGAN |
P9-16096 |
6 |
21.68 |
4147********5660 |
05931D |
09/25/2015 |
| HAKENEWERTH, SHARYL |
P9-16093 |
6 |
21.68 |
4147********5660 |
05931D |
09/25/2015 |
| HAKIM, JESSICA |
P9-17060 |
6 |
21.68 |
5146********0109 |
348655 |
09/25/2015 |
| HAKIM, RAMIZ |
P9-17057 |
6 |
21.68 |
5146********0109 |
348657 |
09/25/2015 |
| HAKIM, TONY |
P9-17065 |
6 |
21.68 |
5146********0109 |
348656 |
09/25/2015 |
| HAMILTON, JIM |
P9-16090 |
6 |
96.52 |
4266********2942 |
05902A |
09/25/2015 |
| HAMMOND, JAKE |
P9-16370 |
6 |
21.68 |
4432********9989 |
004540 |
09/25/2015 |
| HANSEN, DEE |
P9-04411 |
6 |
16.27 |
5410********1604 |
73159P |
09/25/2015 |
| HAUSER, JENNIFER |
P9-03426 |
6 |
16.26 |
4432********3425 |
016967 |
09/25/2015 |
| HEBERLIE, DAN |
P9-16989 |
6 |
97.52 |
5466********4709 |
05904Z |
09/25/2015 |
| HECK, JAMIE |
P9-15731 |
6 |
21.68 |
4271********8417 |
076098 |
09/25/2015 |
| HELFER, ERICKA |
P9-16379 |
6 |
21.68 |
5275********9836 |
151958 |
09/25/2015 |
| HENDERSON, ELAINE |
P9-13278 |
6 |
16.26 |
3717*******2006 |
197791 |
09/25/2015 |
| HENKELMAN, BRIAN |
P9-13397 |
6 |
32.53 |
4271********9930 |
076104 |
09/25/2015 |
| HENKELMAN, RACHEL |
P9-13980 |
6 |
16.26 |
4271********9930 |
076122 |
09/25/2015 |
| HEPPERMANN, CLINTON |
P9-15716 |
6 |
96.52 |
4429********5889 |
029731 |
09/25/2015 |
| HESSEE, NATHAN |
P9-15591 |
6 |
21.68 |
6011********5850 |
02506R |
09/25/2015 |
| HESSEE, SARAH |
P9-16453 |
6 |
10.83 |
6011********5850 |
02543R |
09/25/2015 |
| HIRT, JENNIFER |
P9-16437 |
6 |
21.68 |
4432********9989 |
004542 |
09/25/2015 |
| HOFF, RYAN |
P9-12233 |
6 |
10.83 |
5420********7414 |
02507P |
09/25/2015 |
| HOWELL, NICOLE |
P9-15861 |
6 |
76.83 |
4432********6851 |
016856 |
09/25/2015 |
| HUBBARTT, COLT |
P9-15892 |
6 |
21.68 |
4429********5320 |
029731 |
09/25/2015 |
| HUENEFELD, ERIC |
P9-15849 |
6 |
21.68 |
5462********8176 |
376129 |
09/25/2015 |
| HUMPHRESS, JOHN |
P9-11111 |
6 |
16.27 |
4356********9027 |
161456 |
09/25/2015 |
| JONES, ALEXIS |
P9-16116 |
6 |
19.52 |
4412********0941 |
797374 |
09/25/2015 |
| JONES, BRIAN |
P9-16115 |
6 |
16.26 |
4412********0941 |
797377 |
09/25/2015 |
| KELLY, JOHN |
P9-12919 |
6 |
37.95 |
4238********2838 |
716910 |
09/25/2015 |
| KOEHNEMANN, JOSH |
P9-15400 |
6 |
10.85 |
4266********4361 |
05915C |
09/25/2015 |
| KOPPER, MICHELLE |
P9-15543 |
6 |
37.95 |
4744********2224 |
161651 |
09/25/2015 |
| KUEHL, KEVIN |
P9-16914 |
6 |
16.26 |
4429********2887 |
029731 |
09/25/2015 |
| KUEHL, SHARA |
P9-15529 |
6 |
16.26 |
4429********2887 |
029731 |
09/25/2015 |
| KUHN, KARA |
P9-05190 |
6 |
59.82 |
4412********5262 |
797376 |
09/25/2015 |
| LAMPARTER, ALEC |
P9-16887 |
6 |
21.68 |
4690********3139 |
762701 |
09/25/2015 |
| LEFFELMAN, TOM |
P9-14914 |
6 |
47.71 |
4744********2012 |
161756 |
09/25/2015 |
| LEON, RONALD |
P9-15197 |
6 |
83.24 |
4744********2532 |
161851 |
09/25/2015 |
| LEWIS, BRANDON |
P9-00148 |
6 |
16.27 |
5275********8141 |
161852 |
09/25/2015 |
| LUND, KRISTEN |
P9-15969 |
6 |
21.68 |
4720********8043 |
762691 |
09/25/2015 |
| MAINE, JAMI |
P9-10064 |
6 |
10.83 |
4744********7853 |
161855 |
09/25/2015 |
| MARSHALL, PAMELA |
P9-17058 |
6 |
21.68 |
4266********8134 |
025117 |
09/25/2015 |
| MARTIN, NICOLE |
P9-16662 |
6 |
48.26 |
5146********8736 |
348658 |
09/25/2015 |
| MATTHEWS, LINDA |
P9-16734 |
6 |
21.68 |
5523********8041 |
02509Z |
09/25/2015 |
| MATTHEWS, MICHAEL |
P9-16732 |
6 |
21.68 |
5523********8041 |
02594Z |
09/25/2015 |
| MCGLOCKLIN, DAVE |
P9-14778 |
6 |
16.26 |
3717*******2014 |
104428 |
09/25/2015 |
| MILLS, MICHELLE |
P9-15621 |
6 |
10.83 |
4429********8508 |
029732 |
09/25/2015 |
| MITCHELL, BOBBIE |
P9-11627 |
6 |
32.52 |
4432********5867 |
013080 |
09/25/2015 |
| MITCHELL, BRETT |
P9-11624 |
6 |
43.37 |
4432********5867 |
001389 |
09/25/2015 |
| MOELLER, SAMANTHA |
P9-16158 |
6 |
21.68 |
4412********3743 |
797378 |
09/25/2015 |
| MORELOCK, DOMINIC |
P9-16609 |
6 |
21.68 |
4802********4437 |
018193 |
09/25/2015 |
| MORRIS, SAM |
P9-16190 |
6 |
94.07 |
5466********3918 |
05969P |
09/25/2015 |
| MOUSER, WILLIAM |
P9-16471 |
6 |
10.85 |
4412********2605 |
797379 |
09/25/2015 |
| MUELLER, LAURA |
P9-16509 |
6 |
27.10 |
4412********0725 |
797380 |
09/25/2015 |
| NORRIS, KYLE |
P9-15091 |
6 |
21.68 |
4432********5023 |
015640 |
09/25/2015 |
| OATES, AMANDA |
P9-10883 |
6 |
32.52 |
4744********1744 |
171258 |
09/25/2015 |
| ORF, JASON |
P9-16496 |
6 |
21.68 |
6011********1157 |
02527R |
09/25/2015 |
| PIVAC, LAUREN |
P9-13293 |
6 |
54.75 |
4412********6883 |
797382 |
09/25/2015 |
| PRINZI, MEGAN |
P9-13515 |
6 |
16.26 |
4429********6582 |
029732 |
09/25/2015 |
| PUND, CARLA |
P9-00842 |
6 |
10.83 |
6011********1322 |
02561B |
09/25/2015 |
| PURLER, JACQUELUNE |
P9-14559 |
6 |
10.83 |
4356********2572 |
171351 |
09/25/2015 |
| REHM, ELLIOTT |
P9-16826 |
6 |
21.68 |
5291********7360 |
05999P |
09/25/2015 |
| RICHEY, CRYSTAL |
P9-11135 |
6 |
10.85 |
4432********6396 |
013819 |
09/25/2015 |
| RICHEY, NATE |
P9-11439 |
6 |
10.83 |
4432********6396 |
013082 |
09/25/2015 |
| SCHULTE, AMI |
P9-16731 |
6 |
21.68 |
4430********2687 |
597826 |
09/25/2015 |
| SCHULTE, TIM |
P9-16853 |
6 |
21.70 |
4430********2687 |
597824 |
09/25/2015 |
| SCOLA, CRAIG |
P9-15029 |
6 |
16.26 |
4430********9454 |
597834 |
09/25/2015 |
| SEBERT, TIMOTHY |
P9-17045 |
6 |
21.68 |
5438********1501 |
H83760 |
09/25/2015 |
| SHAW, MICAH |
P9-16730 |
6 |
118.82 |
4744********4541 |
171459 |
09/25/2015 |
| SITTON, ANDREW |
P9-16947 |
6 |
21.68 |
4769********5650 |
762754 |
09/25/2015 |
| SMITH, JOSH |
P9-13514 |
6 |
16.26 |
4429********6582 |
029733 |
09/25/2015 |
| SMITH, KELLY |
P9-05157 |
6 |
10.85 |
4412********7181 |
797388 |
09/25/2015 |
| SNARR, BEN |
P9-14003 |
6 |
10.83 |
4744********2141 |
171855 |
09/25/2015 |
| SNEAD, ROB |
P9-10864 |
6 |
21.69 |
4147********3544 |
805251 |
09/25/2015 |
| SPARKS, BRIAN |
P9-15466 |
6 |
21.68 |
5438********4483 |
H83761 |
09/25/2015 |
| SPARKS, MICHAEL |
P9-16404 |
6 |
21.68 |
4147********2031 |
05951C |
09/25/2015 |
| SPIEGEL, AARON |
P9-15305 |
6 |
10.83 |
4388********7796 |
05981C |
09/25/2015 |
| SPIESS, SARA |
P9-16522 |
6 |
102.47 |
4744********6419 |
171958 |
09/25/2015 |
| SPRINGER, ANTHONY |
P9-17044 |
6 |
21.68 |
4631********7786 |
762766 |
09/25/2015 |
| STARKEY, DOUGLAS |
P9-16113 |
6 |
21.68 |
4429********8356 |
029732 |
09/25/2015 |
| SULLIVAN, BRAD |
P9-05840 |
6 |
5.00 |
4744********4556 |
171651 |
09/25/2015 |
| SULLIVAN, JULIE |
P9-05361 |
6 |
5.00 |
4744********4556 |
171651 |
09/25/2015 |
| SURBER, KARA |
P9-14007 |
6 |
67.39 |
5466********5959 |
74480P |
09/25/2015 |
| TEBOW, PATRICK |
P9-12776 |
6 |
10.83 |
4744********3957 |
171951 |
09/25/2015 |
| TIMMERMAN, JAMIE |
P9-15658 |
6 |
10.83 |
4432********6412 |
000139 |
09/25/2015 |
| TIMMERMANN, TAMMY |
P9-03501 |
6 |
22.76 |
4432********6412 |
024402 |
09/25/2015 |
| TOCZYLOWSKI, ANGELA |
P9-16428 |
6 |
10.85 |
4412********4837 |
797390 |
09/25/2015 |
| TOCZYLOWSKI, JIM |
P9-01980 |
6 |
21.68 |
4412********4837 |
797394 |
09/25/2015 |
| TURNER, BRIAN |
P9-15964 |
6 |
5.00 |
5146********6399 |
348659 |
09/25/2015 |
| VAN VOORN, SCOTT |
P9-16805 |
6 |
16.26 |
4429********0582 |
029733 |
09/25/2015 |
| VESCOVO, SHANDA |
P9-11631 |
6 |
5.00 |
4429********3316 |
029733 |
09/25/2015 |
| VIERDAG, ELIZABETH |
P9-16948 |
6 |
21.68 |
4432********2095 |
023582 |
09/25/2015 |
| VIERDAG, JASON |
P9-14860 |
6 |
43.37 |
4432********2095 |
013084 |
09/25/2015 |
| VONWOLFSECK, SARAH |
P9-11282 |
6 |
10.85 |
4238********4631 |
716912 |
09/25/2015 |
| WARD, BLAKE |
P9-16875 |
6 |
27.10 |
5459********8686 |
081534 |
09/25/2015 |
| WEEKS, MINDY |
P9-14850 |
6 |
32.52 |
4388********4507 |
06051C |
09/25/2015 |
| WEIRICH, TIM |
P9-15946 |
6 |
16.26 |
4432********0401 |
013823 |
09/25/2015 |
| WELCH, TIA |
P9-16696 |
6 |
218.89 |
4744********0913 |
101058 |
09/25/2015 |
| WELCH, TRISTON |
P9-16693 |
6 |
10.85 |
4744********0913 |
101151 |
09/25/2015 |
| WIESE, CAMERON |
P9-16799 |
6 |
10.83 |
4400********4424 |
489604 |
09/25/2015 |
| WILLERDING, CHRIS |
P9-15195 |
6 |
10.85 |
4429********5165 |
029736 |
09/25/2015 |
| WILSON, SCOTT |
P9-15878 |
6 |
21.68 |
5462********0227 |
376130 |
09/25/2015 |
| WINSCHER, JACQUELYN |
P9-11546 |
6 |
47.99 |
4037********4226 |
805251 |
09/25/2015 |
| WINSCHER, KEVIN |
P9-15448 |
6 |
10.83 |
4037********4226 |
805251 |
09/25/2015 |
| WOLFORD, JERRY |
P9-05656 |
6 |
10.83 |
4432********9219 |
013680 |
09/25/2015 |
| WOLFRUM, JUSTIN |
P9-17054 |
6 |
5.00 |
4432********3868 |
004085 |
09/25/2015 |
| WORTMANN, RITA |
P9-15184 |
6 |
120.65 |
5441********3120 |
80525Z |
09/25/2015 |
| WYNKOOP, TIFFANY |
P9-15948 |
6 |
21.68 |
4720********8043 |
763027 |
09/25/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.52 |
| 38 |
MasterCard |
1326.16 |
| 103 |
Visa |
3143.14 |
| 4 |
Discover |
65.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4566.84 |