Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOWICZ, BROOK |
P9-11812 |
6 |
10.83 |
4154********2357 |
024945 |
10/26/2015 |
| ALBERTERNST, VERONICA |
P9-17075 |
6 |
21.68 |
4238********5498 |
640417 |
10/26/2015 |
| ANDREWS, MONA |
P9-06750 |
6 |
18.43 |
5401********7607 |
01487Z |
10/26/2015 |
| BAKER, SAMANTHA |
P9-15900 |
6 |
21.69 |
4429********6598 |
032144 |
10/26/2015 |
| BALDWIN, JAKE |
P9-13166 |
6 |
5.00 |
5146********2783 |
961879 |
10/26/2015 |
| BARR, LUANN |
P9-10255 |
6 |
5.00 |
4388********8068 |
06301C |
10/26/2015 |
| BARRETT, CHERYL |
P9-13193 |
6 |
16.26 |
4147********4801 |
06311C |
10/26/2015 |
| BEARDEN, DILLON |
P9-16174 |
6 |
10.85 |
4127********3114 |
783082 |
10/26/2015 |
| BEHLE, KATRINA |
P9-16394 |
6 |
97.52 |
4326********8556 |
085405 |
10/26/2015 |
| BELL, JENNIFER |
P9-16873 |
6 |
61.14 |
4430********3986 |
541093 |
10/26/2015 |
| BILLINGS, ABBIGALE |
P9-15024 |
6 |
16.26 |
5109********6614 |
H87228 |
10/26/2015 |
| BILLINGS, DON |
P9-15020 |
6 |
16.26 |
5109********6614 |
H87228 |
10/26/2015 |
| BLECHLE, LAURA |
P9-16985 |
6 |
10.83 |
4147********3077 |
06310C |
10/26/2015 |
| BOUNDY, JAIME |
P9-06622 |
6 |
10.83 |
4271********2155 |
075101 |
10/26/2015 |
| BOUNDY, MACEY |
P9-14413 |
6 |
10.83 |
4271********2155 |
075136 |
10/26/2015 |
| BOYER, JOSHUA |
P9-13428 |
6 |
5.00 |
4432********8889 |
008313 |
10/26/2015 |
| BRANDT, CINDY |
P9-16527 |
6 |
214.82 |
4479********2656 |
026115 |
10/26/2015 |
| BRETSCHER, BRANDON |
P9-16436 |
6 |
10.83 |
5275********2718 |
115155 |
10/26/2015 |
| BRETSCHER, DEREK |
P9-16444 |
6 |
21.68 |
4720********3843 |
783083 |
10/26/2015 |
| BREWER, LYNNE |
P9-15790 |
6 |
27.10 |
5452********2846 |
06364Z |
10/26/2015 |
| CHAFIN, BRENDEN |
P9-14733 |
6 |
21.68 |
5275********9183 |
115250 |
10/26/2015 |
| CHASE, BRIAN |
P9-16350 |
6 |
21.68 |
4432********4642 |
013910 |
10/26/2015 |
| CHRISTOPHER, SUZETTE |
P9-00786 |
6 |
15.17 |
4744********9617 |
115050 |
10/26/2015 |
| COMLEY, KELLY |
P9-15545 |
6 |
47.99 |
4815********8653 |
105953 |
10/26/2015 |
| COOK, JEANNE |
P9-16950 |
6 |
21.68 |
4432********1163 |
029882 |
10/26/2015 |
| CROW, BRENTON |
P9-06691 |
6 |
10.83 |
4412********4539 |
702277 |
10/26/2015 |
| CROW, LOGAN |
P9-16539 |
6 |
10.83 |
4412********4539 |
702279 |
10/26/2015 |
| DAVIS, JASON |
P9-16642 |
6 |
15.18 |
5112********5742 |
03EA95 |
10/26/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
6 |
60.16 |
4432********9255 |
011363 |
10/26/2015 |
| DILLINGER, BRAD |
P9-16125 |
6 |
16.26 |
4238********4851 |
640418 |
10/26/2015 |
| DUNMAN, JIM |
P9-15548 |
6 |
48.36 |
4631********0613 |
783145 |
10/26/2015 |
| EADS, MELODY |
P9-16520 |
6 |
220.82 |
5466********5936 |
94436P |
10/26/2015 |
| EISENBATH, KATIE |
P9-14735 |
6 |
47.99 |
4412********3939 |
702282 |
10/26/2015 |
| EVANS, KELSEY |
P9-16111 |
6 |
21.68 |
5438********6324 |
H87776 |
10/26/2015 |
| FISCHER, BEN |
P9-10568 |
6 |
10.83 |
5466********8406 |
05037W |
10/26/2015 |
| GALVIN, JUSTIN |
P9-16603 |
6 |
16.26 |
5155********7187 |
06353Z |
10/26/2015 |
| GARDNER, CONNIE |
P9-15985 |
6 |
21.68 |
4412********5866 |
702285 |
10/26/2015 |
| GENTILE, LANG |
P9-17046 |
6 |
21.68 |
5462********8227 |
000827 |
10/26/2015 |
| GIBSON, MATTHEW |
P9-16721 |
6 |
21.68 |
5129********5218 |
085522 |
10/26/2015 |
| GORECKI, JORDAN |
P9-16763 |
6 |
36.20 |
5275********5527 |
115550 |
10/26/2015 |
| HAKENEWERTH, MORGAN |
P9-16096 |
6 |
21.68 |
4147********2885 |
06354D |
10/26/2015 |
| HAKENEWERTH, SHARYL |
P9-16093 |
6 |
21.68 |
4147********2885 |
06354D |
10/26/2015 |
| HAKIM, JESSICA |
P9-17060 |
6 |
21.68 |
5146********0109 |
961882 |
10/26/2015 |
| HAKIM, RAMIZ |
P9-17057 |
6 |
21.68 |
5146********0109 |
961880 |
10/26/2015 |
| HAKIM, TONY |
P9-17065 |
6 |
21.68 |
5146********0109 |
961881 |
10/26/2015 |
| HAMILTON, JIM |
P9-16090 |
6 |
96.52 |
4266********2942 |
06333A |
10/26/2015 |
| HAMMOND, JAKE |
P9-16370 |
6 |
21.68 |
4432********9989 |
000075 |
10/26/2015 |
| HANSEN, DEE |
P9-04411 |
6 |
16.27 |
5410********1604 |
94478P |
10/26/2015 |
| HAUSER, JENNIFER |
P9-03426 |
6 |
16.26 |
4432********3425 |
011366 |
10/26/2015 |
| HEBERLIE, DAN |
P9-16989 |
6 |
100.52 |
5466********4709 |
06334Z |
10/26/2015 |
| HECK, JAMIE |
P9-15731 |
6 |
21.68 |
4271********8417 |
077157 |
10/26/2015 |
| HELFER, ERICKA |
P9-16359 |
6 |
21.68 |
5275********9836 |
115655 |
10/26/2015 |
| HENDERSON, ELAINE |
P9-13278 |
6 |
16.26 |
3717*******2006 |
197476 |
10/26/2015 |
| HENKELMAN, BRIAN |
P9-13397 |
6 |
21.68 |
4271********9930 |
077167 |
10/26/2015 |
| HENKELMAN, RACHEL |
P9-13980 |
6 |
16.26 |
4271********9930 |
078072 |
10/26/2015 |
| HEPPERMANN, CLINTON |
P9-15716 |
6 |
96.52 |
4429********5889 |
032145 |
10/26/2015 |
| HESSEE, NATHAN |
P9-15591 |
6 |
21.68 |
6011********5850 |
02658R |
10/26/2015 |
| HESSEE, SARAH |
P9-16453 |
6 |
10.83 |
6011********5850 |
02650R |
10/26/2015 |
| HIRT, JENNIFER |
P9-16437 |
6 |
21.68 |
4432********9989 |
029053 |
10/26/2015 |
| HOFF, RYAN |
P9-12233 |
6 |
10.83 |
5420********7414 |
02624P |
10/26/2015 |
| HOWELL, NICOLE |
P9-15861 |
6 |
75.83 |
4432********6851 |
011038 |
10/26/2015 |
| HUBBARTT, COLT |
P9-15892 |
6 |
24.68 |
4429********5320 |
032146 |
10/26/2015 |
| HUENEFELD, ERIC |
P9-15849 |
6 |
21.68 |
5462********8176 |
000828 |
10/26/2015 |
| IWEN, PEDRO, JR |
P9-15326 |
6 |
16.26 |
4744********9616 |
125050 |
10/26/2015 |
| JONES, ALEXIS |
P9-16116 |
6 |
19.52 |
4412********0941 |
702287 |
10/26/2015 |
| JONES, BRIAN |
P9-16115 |
6 |
16.26 |
4412********0941 |
702291 |
10/26/2015 |
| KELLY, JOHN |
P9-12919 |
6 |
16.26 |
4238********2838 |
640420 |
10/26/2015 |
| KOEHNEMANN, JOSH |
P9-15400 |
6 |
10.85 |
4147********2097 |
06356D |
10/26/2015 |
| KOPPER, MICHELLE |
P9-15543 |
6 |
16.26 |
4744********2224 |
125352 |
10/26/2015 |
| KUEHL, KEVIN |
P9-16914 |
6 |
16.26 |
4429********2887 |
032146 |
10/26/2015 |
| KUEHL, SHARA |
P9-15529 |
6 |
16.26 |
4429********2887 |
032146 |
10/26/2015 |
| KUHN, KARA |
P9-05190 |
6 |
48.99 |
4412********5262 |
702293 |
10/26/2015 |
| LEFFELMAN, TOM |
P9-14914 |
6 |
26.02 |
4744********2012 |
125356 |
10/26/2015 |
| LEON, RONALD |
P9-15197 |
6 |
83.24 |
4744********2532 |
125259 |
10/26/2015 |
| LEWIS, BRANDON |
P9-00148 |
6 |
16.27 |
5275********8141 |
125059 |
10/26/2015 |
| LUND, KRISTEN |
P9-15969 |
6 |
21.68 |
4720********8043 |
783238 |
10/26/2015 |
| MAINE, JAMI |
P9-10064 |
6 |
10.83 |
4744********7853 |
125354 |
10/26/2015 |
| MARSHALL, PAMELA |
P9-17058 |
6 |
21.68 |
4266********8134 |
026293 |
10/26/2015 |
| MARTIN, NICOLE |
P9-16662 |
6 |
48.26 |
5146********8736 |
961883 |
10/26/2015 |
| MATTHEWS, LINDA |
P9-16734 |
6 |
21.68 |
5523********8041 |
02626Z |
10/26/2015 |
| MATTHEWS, MICHAEL |
P9-16732 |
6 |
21.68 |
5523********8041 |
02626Z |
10/26/2015 |
| MCGLOCKLIN, DAVE |
P9-14778 |
6 |
16.26 |
3717*******2014 |
128441 |
10/26/2015 |
| MILLS, MICHELLE |
P9-15621 |
6 |
10.83 |
4429********8508 |
032146 |
10/26/2015 |
| MITCHELL, BOBBIE |
P9-11627 |
6 |
10.83 |
4432********5867 |
029554 |
10/26/2015 |
| MITCHELL, BRETT |
P9-11624 |
6 |
21.68 |
4432********5867 |
000078 |
10/26/2015 |
| MOELLER, SAMANTHA |
P9-16158 |
6 |
21.68 |
4412********3743 |
702296 |
10/26/2015 |
| MORRIS, SAM |
P9-16190 |
6 |
72.39 |
5466********3918 |
06391P |
10/26/2015 |
| MOUSER, WILLIAM |
P9-16471 |
6 |
10.85 |
4412********2605 |
702298 |
10/26/2015 |
| MUELLER, LAURA |
P9-16509 |
6 |
27.10 |
4412********0725 |
702297 |
10/26/2015 |
| NORRIS, KYLE |
P9-15091 |
6 |
21.68 |
4432********5023 |
000080 |
10/26/2015 |
| OATES, AMANDA |
P9-10883 |
6 |
10.83 |
4744********1744 |
125755 |
10/26/2015 |
| ORF, JASON |
P9-16496 |
6 |
21.68 |
6011********1157 |
02676R |
10/26/2015 |
| PEPPIN, ANDREW |
P9-15971 |
6 |
135.10 |
4429********1670 |
032146 |
10/26/2015 |
| PRINZI, MEGAN |
P9-13515 |
6 |
16.26 |
4429********6582 |
032146 |
10/26/2015 |
| PUND, CARLA |
P9-00842 |
6 |
32.52 |
6011********1322 |
02654B |
10/26/2015 |
| PURLER, JACQUELUNE |
P9-14559 |
6 |
10.83 |
4356********2572 |
125757 |
10/26/2015 |
| QUIGLE, ANGELA |
P9-16333 |
6 |
96.52 |
4412********5976 |
702300 |
10/26/2015 |
| REHM, ELLIOTT |
P9-16826 |
6 |
21.68 |
5291********7360 |
06401P |
10/26/2015 |
| RICHEY, CRYSTAL |
P9-11135 |
6 |
10.85 |
4432********6396 |
031396 |
10/26/2015 |
| RICHEY, NATE |
P9-11439 |
6 |
10.83 |
4432********6396 |
001912 |
10/26/2015 |
| SANSONE, PETER |
P9-12289 |
6 |
21.68 |
4271********2557 |
080098 |
10/26/2015 |
| SCHULTE, AMI |
P9-16731 |
6 |
21.68 |
4430********2687 |
548797 |
10/26/2015 |
| SCHULTE, TIM |
P9-16853 |
6 |
21.70 |
4430********2687 |
541420 |
10/26/2015 |
| SCOLA, CRAIG |
P9-15029 |
6 |
16.26 |
4430********9454 |
541416 |
10/26/2015 |
| SEBERT, TIMOTHY |
P9-17045 |
6 |
21.68 |
5438********1501 |
H87774 |
10/26/2015 |
| SHAW, MICAH |
P9-16730 |
6 |
268.78 |
4744********4541 |
125858 |
10/26/2015 |
| SITTON, ANDREW |
P9-16947 |
6 |
21.68 |
4769********5650 |
783292 |
10/26/2015 |
| SMITH, JOSH |
P9-13514 |
6 |
16.26 |
4429********6582 |
032147 |
10/26/2015 |
| SMITH, KELLY |
P9-05157 |
6 |
10.85 |
4412********7181 |
702302 |
10/26/2015 |
| SNARR, BEN |
P9-16353 |
6 |
10.83 |
4744********6150 |
125959 |
10/26/2015 |
| SPARKS, BRIAN |
P9-15466 |
6 |
21.68 |
5438********4483 |
H87775 |
10/26/2015 |
| SPARKS, MICHAEL |
P9-16404 |
6 |
21.68 |
4147********2031 |
06388C |
10/26/2015 |
| SPIEGEL, AARON |
P9-15305 |
6 |
10.83 |
4388********7796 |
06386C |
10/26/2015 |
| SPIESS, SARA |
P9-16522 |
6 |
80.80 |
4744********6419 |
135054 |
10/26/2015 |
| SPRINGER, ANTHONY |
P9-17044 |
6 |
21.68 |
4631********7786 |
783306 |
10/26/2015 |
| STARKEY, DOUGLAS |
P9-16113 |
6 |
21.68 |
4429********8356 |
032147 |
10/26/2015 |
| SULLIVAN, BRAD |
P9-05840 |
6 |
5.00 |
4744********4556 |
135057 |
10/26/2015 |
| SULLIVAN, JULIE |
P9-05361 |
6 |
5.00 |
4744********4556 |
135057 |
10/26/2015 |
| SURBER, KARA |
P9-14007 |
6 |
72.39 |
5466********5959 |
95673P |
10/26/2015 |
| TEBOW, PATRICK |
P9-12776 |
6 |
32.52 |
4744********3957 |
135159 |
10/26/2015 |
| TOCZYLOWSKI, ANGELA |
P9-16428 |
6 |
10.85 |
4412********4837 |
702307 |
10/26/2015 |
| TOCZYLOWSKI, JIM |
P9-01980 |
6 |
21.68 |
4412********4837 |
702306 |
10/26/2015 |
| TURNER, BRIAN |
P9-15964 |
6 |
5.00 |
5146********6399 |
961884 |
10/26/2015 |
| VAN VOORN, SCOTT |
P9-16805 |
6 |
16.26 |
4429********0582 |
032147 |
10/26/2015 |
| VESCOVO, SHANDA |
P9-11631 |
6 |
5.00 |
4429********3316 |
032148 |
10/26/2015 |
| VONWOLFSECK, SARAH |
P9-11282 |
6 |
10.85 |
4238********4631 |
640421 |
10/26/2015 |
| WARD, BLAKE |
P9-16875 |
6 |
27.10 |
5459********8686 |
085548 |
10/26/2015 |
| WEEKS, MINDY |
P9-14850 |
6 |
10.83 |
4388********4507 |
06410C |
10/26/2015 |
| WEIRICH, TIM |
P9-15946 |
6 |
16.26 |
4432********0401 |
008582 |
10/26/2015 |
| WELCH, TIA |
P9-16696 |
6 |
266.25 |
4744********0913 |
135651 |
10/26/2015 |
| WELCH, TRISTON |
P9-16693 |
6 |
10.85 |
4744********0913 |
135653 |
10/26/2015 |
| WIESE, CAMERON |
P9-16799 |
6 |
10.83 |
4400********4424 |
967863 |
10/26/2015 |
| WILLERDING, CHRIS |
P9-15195 |
6 |
10.85 |
4429********5165 |
032148 |
10/26/2015 |
| WILSON, SCOTT |
P9-15878 |
6 |
21.68 |
5462********0227 |
000829 |
10/26/2015 |
| WOLFRUM, JUSTIN |
P9-17054 |
6 |
5.00 |
4432********3868 |
031400 |
10/26/2015 |
| WORTMANN, RITA |
P9-15184 |
6 |
122.65 |
5441********3120 |
80625Z |
10/26/2015 |
| WYNKOOP, TIFFANY |
P9-15948 |
6 |
21.68 |
4720********8043 |
783359 |
10/26/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.52 |
| 36 |
MasterCard |
1210.05 |
| 95 |
Visa |
3080.08 |
| 4 |
Discover |
86.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4409.36 |