Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARION |
P9-15460 |
5 |
21.68 |
4430********4411 |
074281 |
10/20/2015 |
| ADKINS, JOVY |
P9-16521 |
5 |
5.00 |
4429********9164 |
033018 |
10/20/2015 |
| ANDREWS, KELLI |
P9-10652 |
5 |
19.52 |
4356********7246 |
181302 |
10/20/2015 |
| ANGUIANO, MIKE |
P9-15657 |
5 |
24.68 |
4326********4121 |
090839 |
10/20/2015 |
| AUSTIN, JAMES |
P9-12406 |
5 |
10.85 |
4412********7434 |
639297 |
10/20/2015 |
| AUSTIN, STEPHANIE |
P9-11276 |
5 |
10.85 |
4412********7434 |
639298 |
10/20/2015 |
| BADY, JOHN |
P9-11863 |
5 |
10.83 |
4429********9004 |
033018 |
10/20/2015 |
| BARGEN, AMBER |
P9-05188 |
5 |
16.27 |
4430********6478 |
076214 |
10/20/2015 |
| BELL, OCIE |
P9-14829 |
5 |
10.85 |
4430********1619 |
035488 |
10/20/2015 |
| BENNETT, JESSICA |
P9-14525 |
5 |
16.26 |
4271********9763 |
082117 |
10/20/2015 |
| BERTRAND, KELLY |
P9-15248 |
5 |
16.27 |
4412********4241 |
639302 |
10/20/2015 |
| BESSELMAN, CHRISTINA |
P9-16675 |
5 |
21.68 |
4003********4795 |
00564B |
10/20/2015 |
| BLOCKER, DERWIN |
P9-14858 |
5 |
21.68 |
4086********4866 |
174625 |
10/20/2015 |
| BOLING, BRAD |
P9-15767 |
5 |
16.26 |
4412********9834 |
639300 |
10/20/2015 |
| BOLING, CELIA |
P9-15703 |
5 |
21.68 |
4412********9834 |
639303 |
10/20/2015 |
| BONI, BRUCE |
P9-16664 |
5 |
21.68 |
4326********7817 |
090839 |
10/20/2015 |
| BOURLAND, ANDREW |
P9-16728 |
5 |
21.68 |
4432********5915 |
026666 |
10/20/2015 |
| BOZDECH, BECKY |
P9-13859 |
5 |
10.83 |
4389********6174 |
00556C |
10/20/2015 |
| BRADSHAW, MIKE |
P9-16736 |
5 |
21.68 |
4430********1071 |
074337 |
10/20/2015 |
| BRAUN, ED |
P9-16392 |
5 |
19.51 |
4432********5962 |
030610 |
10/20/2015 |
| BROWN, CONNOR |
P9-11528 |
5 |
26.69 |
4432********9258 |
022091 |
10/20/2015 |
| BROWN, LLOYD |
P9-16530 |
5 |
10.83 |
4356********1030 |
191204 |
10/20/2015 |
| BUECHLER, LINDSAY |
P9-16382 |
5 |
109.91 |
4640********5574 |
00543B |
10/20/2015 |
| BURTON, MELISSA |
P9-16855 |
5 |
10.83 |
4430********2825 |
074349 |
10/20/2015 |
| CHILDS, BLAKE |
P9-15723 |
5 |
10.83 |
4356********6410 |
181803 |
10/20/2015 |
| CHILDS, GRACE |
P9-15664 |
5 |
10.83 |
4356********6410 |
181803 |
10/20/2015 |
| CHILDS, LISA |
P9-15702 |
5 |
37.95 |
4356********6410 |
191008 |
10/20/2015 |
| CHRISCO, KRISTEN |
P9-14942 |
5 |
81.33 |
4744********4658 |
181801 |
10/20/2015 |
| CLEPPE, CARI |
P9-14266 |
5 |
120.20 |
5238********0734 |
599034 |
10/20/2015 |
| CLOUSER, BRADLEY |
P9-16632 |
5 |
21.68 |
5280********6204 |
00252B |
10/20/2015 |
| COBB, MICHAEL |
P9-16336 |
5 |
21.68 |
4430********7268 |
035590 |
10/20/2015 |
| CODY, ERIN |
P9-16624 |
5 |
21.68 |
4429********3227 |
033019 |
10/20/2015 |
| COLEMAN, PATRICK |
P9-13372 |
5 |
21.68 |
4432********6360 |
014237 |
10/20/2015 |
| COLON, JANETTE |
P9-05524 |
5 |
10.83 |
4412********8101 |
639308 |
10/20/2015 |
| COMPAS, HEATHER |
P9-14904 |
5 |
21.69 |
4412********5571 |
639311 |
10/20/2015 |
| CROUCH, KEITH |
P9-17048 |
5 |
10.83 |
4429********6739 |
033019 |
10/20/2015 |
| DENSON, KEITH |
P9-16367 |
5 |
16.27 |
5143********6663 |
807939 |
10/20/2015 |
| DOHERTY, KEVIN |
P9-14493 |
5 |
16.26 |
5109********8791 |
H92720 |
10/20/2015 |
| DORSEY, FREMONT |
P9-14738 |
5 |
5.00 |
5407********0715 |
T4576Z |
10/20/2015 |
| EVERETT, GRANT |
P9-16674 |
5 |
21.68 |
4400********3607 |
08606D |
10/20/2015 |
| FERGUSON, NICOLE |
P9-11870 |
5 |
10.83 |
4099********7982 |
00563C |
10/20/2015 |
| FIORE, JON |
P9-16364 |
5 |
21.68 |
4412********4801 |
639309 |
10/20/2015 |
| FOGARTY, JOHN |
P9-16987 |
5 |
21.68 |
4412********1179 |
639313 |
10/20/2015 |
| FOSS, SCOTT |
P9-10662 |
5 |
21.68 |
4266********9218 |
00552A |
10/20/2015 |
| FRIEDERICH, JOE |
P9-16900 |
5 |
21.68 |
4432********6917 |
032087 |
10/20/2015 |
| GEISER, LYNN |
P9-05204 |
5 |
10.85 |
4429********2538 |
033019 |
10/20/2015 |
| GEISER, MICHAEL |
P9-15554 |
5 |
10.83 |
4429********2538 |
033019 |
10/20/2015 |
| GEISER, MIKE |
P9-05203 |
5 |
10.85 |
4429********2538 |
033019 |
10/20/2015 |
| GERLT, LORI |
P9-15274 |
5 |
21.68 |
4147********4335 |
00559D |
10/20/2015 |
| GLASS, ERIC |
P9-16384 |
5 |
21.68 |
4034********9339 |
076331 |
10/20/2015 |
| GLASS, THERESA |
P9-16836 |
5 |
122.28 |
4034********9339 |
074436 |
10/20/2015 |
| GORDON, COLE |
P9-14903 |
5 |
10.83 |
5462********2772 |
471736 |
10/20/2015 |
| HAGENHOFF, JACOB |
P9-03674 |
5 |
16.27 |
4744********4613 |
191601 |
10/20/2015 |
| HARTUNG, ERIC |
P9-15827 |
5 |
21.68 |
4300********4389 |
020622 |
10/20/2015 |
| HARTUNG, MONICA |
P9-15558 |
5 |
16.26 |
4300********4389 |
020931 |
10/20/2015 |
| HAVERLY, ANGELA |
P9-10340 |
5 |
16.26 |
4356********7970 |
191605 |
10/20/2015 |
| HAVERLY, BRIAN |
P9-13833 |
5 |
10.83 |
4356********7970 |
191701 |
10/20/2015 |
| HEFLIN, TARI |
P9-11864 |
5 |
123.46 |
4147********9848 |
00575C |
10/20/2015 |
| HIRSCHBUEHLER, JIM |
P9-15178 |
5 |
10.85 |
4356********7907 |
191705 |
10/20/2015 |
| HODGES, NATHAN |
P9-16425 |
5 |
21.68 |
3797*******1009 |
103922 |
10/20/2015 |
| HOFFMAN, ROBERT |
P9-16412 |
5 |
10.83 |
4147********9837 |
00566C |
10/20/2015 |
| HOFFMAN, SARAH |
P9-03746 |
5 |
10.83 |
4147********9837 |
00566C |
10/20/2015 |
| HOOD, STACEY |
P9-15569 |
5 |
10.83 |
5462********2673 |
471737 |
10/20/2015 |
| HUGGINS, ANDREW |
P9-13013 |
5 |
5.00 |
4432********2192 |
026926 |
10/20/2015 |
| HUGGINS, JAIME |
P9-04005 |
5 |
5.00 |
4432********8051 |
007493 |
10/20/2015 |
| JAMES, ANDRIA |
P9-15811 |
5 |
21.68 |
4430********9213 |
076359 |
10/20/2015 |
| JAMES, MATTHEW |
P9-15813 |
5 |
21.68 |
4430********9213 |
074466 |
10/20/2015 |
| JOHNSON, CRAIG |
P9-16943 |
5 |
16.26 |
4412********5400 |
639317 |
10/20/2015 |
| JOHNSON, ERICA |
P9-14516 |
5 |
75.39 |
4429********2425 |
033020 |
10/20/2015 |
| JOHNSON, LAUREN |
P9-12502 |
5 |
5.00 |
4412********5400 |
639318 |
10/20/2015 |
| JOHNSTON, CHAD |
P9-15682 |
5 |
24.93 |
5112********5124 |
0CED5D |
10/20/2015 |
| JOHNSTON, HEATHER |
P9-04090 |
5 |
18.44 |
5112********5124 |
0CF06A |
10/20/2015 |
| KENKEL, GREGORY |
P9-16660 |
5 |
21.68 |
4238********2901 |
462570 |
10/20/2015 |
| KERR, JENNY |
P9-16757 |
5 |
107.91 |
4147********9126 |
00582D |
10/20/2015 |
| KOHNEN, NATHAN |
P9-16462 |
5 |
101.52 |
4432********3108 |
013839 |
10/20/2015 |
| LAMMERT, CHERIE |
P9-15124 |
5 |
16.26 |
4429********2984 |
033020 |
10/20/2015 |
| LANGE, STEPHANIE |
P9-16188 |
5 |
218.82 |
6011********7275 |
02043R |
10/20/2015 |
| LAYTON, JERRY |
P9-15294 |
5 |
10.83 |
4412********7820 |
639320 |
10/20/2015 |
| LEMLEY, ALYSSA |
P9-16019 |
5 |
21.68 |
5459********0253 |
091021 |
10/20/2015 |
| LEWIS, TRACY |
P9-10547 |
5 |
21.68 |
4744********6999 |
101402 |
10/20/2015 |
| MARTIN, JASON |
P9-16899 |
5 |
98.52 |
4238********3797 |
462571 |
10/20/2015 |
| MATHENEY, KURT |
P9-16819 |
5 |
21.68 |
5424********1164 |
66483P |
10/20/2015 |
| MAY, BRANT |
P9-13651 |
5 |
24.93 |
5112********9556 |
0D0050 |
10/20/2015 |
| MC LAREN, MIKE |
P9-16163 |
5 |
21.68 |
4412********0195 |
639321 |
10/20/2015 |
| MCCANN, JILL |
P9-16365 |
5 |
238.50 |
4720********8613 |
808048 |
10/20/2015 |
| MCFADDEN, TIM |
P9-11118 |
5 |
10.85 |
6011********9975 |
02040P |
10/20/2015 |
| MCFADDEN, VALERIE |
P9-11119 |
5 |
10.83 |
6011********9975 |
02042P |
10/20/2015 |
| MCMILLEN, MANDI |
P9-14777 |
5 |
16.26 |
4432********9067 |
007496 |
10/20/2015 |
| MONTEITH, DERRICK |
P9-16894 |
5 |
29.25 |
4744********8565 |
101400 |
10/20/2015 |
| MOORMAN, LEE |
P9-11491 |
5 |
16.26 |
5462********5162 |
471738 |
10/20/2015 |
| MORRISON, MARTHA |
P9-15911 |
5 |
112.93 |
4430********6851 |
035868 |
10/20/2015 |
| MUELLER, CORY |
P9-11586 |
5 |
10.83 |
4429********0092 |
033020 |
10/20/2015 |
| MUELLER, HAYDEN |
P9-16385 |
5 |
10.00 |
4429********0092 |
033020 |
10/20/2015 |
| MYERS, TREY |
P9-14723 |
5 |
16.26 |
4412********3448 |
639322 |
10/20/2015 |
| NICKELL, TYLER |
P9-12172 |
5 |
16.26 |
4011********3530 |
930154 |
10/20/2015 |
| NIEMEIER, PAM |
P9-15884 |
5 |
121.19 |
4326********6850 |
090841 |
10/20/2015 |
| NIEMEIER, STEVE |
P9-15880 |
5 |
72.39 |
4326********6850 |
090841 |
10/20/2015 |
| OHEARN, JEREMY |
P9-04450 |
5 |
10.83 |
5261********7687 |
020553 |
10/20/2015 |
| PARKER, DOUGLAS |
P9-11515 |
5 |
10.83 |
4095********0500 |
859431 |
10/20/2015 |
| PASCARELLA, TONY |
P9-15066 |
5 |
21.68 |
3772*******1005 |
121244 |
10/20/2015 |
| PETERSEN, STEPHANIE |
P9-16512 |
5 |
15.18 |
4313********3554 |
09637D |
10/20/2015 |
| PETRO, TERESA |
P9-11105 |
5 |
10.83 |
4147********5658 |
00598D |
10/20/2015 |
| PIERCE, COLLIN |
P9-16582 |
5 |
21.68 |
4432********9480 |
028455 |
10/20/2015 |
| PONDER, ALYSSA |
P9-16991 |
5 |
71.85 |
4388********9980 |
00603D |
10/20/2015 |
| PONDER, BRIAN |
P9-14657 |
5 |
47.99 |
4388********9980 |
00600D |
10/20/2015 |
| PRUITT, HEATHER |
P9-15226 |
5 |
16.26 |
6011********7843 |
02095R |
10/20/2015 |
| RAGAN, LEANNE |
P9-16179 |
5 |
21.68 |
4631********1922 |
808082 |
10/20/2015 |
| RAMOS, BRITTNEY |
P9-16586 |
5 |
21.68 |
5146********1712 |
650406 |
10/20/2015 |
| RITTER, SOPHIA |
P9-16803 |
5 |
10.83 |
4034********0815 |
076527 |
10/20/2015 |
| ROCHEVILLE, LESLIE |
P9-16550 |
5 |
21.68 |
4432********7361 |
010878 |
10/20/2015 |
| RUSSELL, ALISSA |
P9-14288 |
5 |
16.26 |
4744********8874 |
111005 |
10/20/2015 |
| SADICH, MICHAEL |
P9-16904 |
5 |
21.68 |
4264********8983 |
07449B |
10/20/2015 |
| SAETTELE, JULIE |
P9-11092 |
5 |
10.85 |
4147********3281 |
00602C |
10/20/2015 |
| SCARBOROUGH, STEPHENIE |
P9-10625 |
5 |
10.83 |
4430********7587 |
074632 |
10/20/2015 |
| SCHAPPE, DAWN |
P9-04358 |
5 |
10.85 |
4037********2422 |
900201 |
10/20/2015 |
| SCHILLY, MICHELLE |
P9-15146 |
5 |
21.68 |
4744********5351 |
111100 |
10/20/2015 |
| SCHNEIDER, JOSEPH |
P9-10902 |
5 |
19.52 |
4037********0305 |
900201 |
10/20/2015 |
| SCHWARTZ, TONY |
P9-16811 |
5 |
21.68 |
4430********9811 |
076543 |
10/20/2015 |
| SCOLA, MICHELLE |
P9-11792 |
5 |
96.52 |
4640********5603 |
00617B |
10/20/2015 |
| SIZEMORE, DEREK |
P9-16657 |
5 |
21.68 |
6011********3637 |
02094R |
10/20/2015 |
| SMITH, BRANDON |
P9-16054 |
5 |
60.71 |
4704********1452 |
032593 |
10/20/2015 |
| SMITH, KATRINA |
P9-11273 |
5 |
219.82 |
6011********7907 |
02007Q |
10/20/2015 |
| SMYTHE, AMY |
P9-01224 |
5 |
15.18 |
4389********1378 |
00628C |
10/20/2015 |
| SMYTHE, DANIEL |
P9-01232 |
5 |
21.68 |
4389********1378 |
00628C |
10/20/2015 |
| SPIEGEL, MARCUS |
P9-15787 |
5 |
10.85 |
4388********7796 |
00620C |
10/20/2015 |
| SPIEGEL, MICHELLE |
P9-11253 |
5 |
10.83 |
4388********7796 |
00622C |
10/20/2015 |
| STAROSTKI, MIKE |
P9-14766 |
5 |
21.68 |
4412********6295 |
639327 |
10/20/2015 |
| STEAD, MICHAEL |
P9-16619 |
5 |
15.85 |
4744********7454 |
111500 |
10/20/2015 |
| STEWART, STACY |
P9-00504 |
5 |
15.18 |
4412********1466 |
639326 |
10/20/2015 |
| STITES, STEPHEN |
P9-04870 |
5 |
21.68 |
4356********3610 |
111604 |
10/20/2015 |
| STRUNK, KATIE |
P9-01210 |
5 |
77.39 |
4147********9318 |
00628C |
10/20/2015 |
| TALBOTT, DANIEL |
P9-15799 |
5 |
9.99 |
5490********3447 |
05914B |
10/20/2015 |
| TAYLOR, ROBIN |
P9-10630 |
5 |
10.83 |
4430********7587 |
074689 |
10/20/2015 |
| TEIBER, PAUL |
P9-14545 |
5 |
21.68 |
5424********5853 |
67387P |
10/20/2015 |
| TODD, STEPHEN |
P9-16373 |
5 |
16.27 |
4412********5607 |
639330 |
10/20/2015 |
| TYRRELL, CHRISTOPHER |
P9-TYRRELL |
5 |
10.83 |
4060********5499 |
00617C |
10/20/2015 |
| UKMAN, LAUREN |
P9-15496 |
5 |
48.26 |
4432********0969 |
011513 |
10/20/2015 |
| VEGA, JOSHUA |
P9-11722 |
5 |
21.68 |
4432********8491 |
019636 |
10/20/2015 |
| VILBERT, MARK |
P9-16166 |
5 |
21.68 |
5581********9604 |
338802 |
10/20/2015 |
| WALDROP, BRITTANY |
P9-15123 |
5 |
21.68 |
4432********8495 |
028457 |
10/20/2015 |
| WALSH, FRANK |
P9-16084 |
5 |
43.36 |
4412********9742 |
639331 |
10/20/2015 |
| WASSON, EVAN |
P9-16500 |
5 |
54.21 |
5275********2474 |
111809 |
10/20/2015 |
| WEST, CODY |
P9-15610 |
5 |
21.68 |
4238********4565 |
462572 |
10/20/2015 |
| WHITED, RON |
P9-03980 |
5 |
5.00 |
4432********7884 |
004445 |
10/20/2015 |
| WIESE, KELLY |
P9-14730 |
5 |
96.52 |
5466********3419 |
67679P |
10/20/2015 |
| WINDELS, JOSH |
P9-13379 |
5 |
19.52 |
6011********4992 |
02008R |
10/20/2015 |
| WOOD, DANIEL |
P9-16626 |
5 |
21.68 |
4271********5868 |
091075 |
10/20/2015 |
| WOOD, ROBYN |
P9-16429 |
5 |
75.39 |
4271********5868 |
091071 |
10/20/2015 |
| YOUNGERMAN, TRACY |
P9-16410 |
5 |
21.68 |
4432********8891 |
028458 |
10/20/2015 |
| ZIMMERMAN, LISA |
P9-15391 |
5 |
5.41 |
4266********7400 |
00634B |
10/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.36 |
| 20 |
MasterCard |
565.58 |
| 121 |
Visa |
3553.16 |
| 7 |
Discover |
517.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4679.88 |