Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAY |
P9-15377 |
4 |
5.00 |
4429********9164 |
022292 |
11/16/2015 |
| BAKER, TIMOTHY |
P9-06503 |
4 |
15.18 |
5146********1717 |
039526 |
11/16/2015 |
| BARTHOLD, ERIC |
P9-13521 |
4 |
16.26 |
4037********0430 |
606111 |
11/16/2015 |
| BATES, BETH |
P9-16141 |
4 |
160.95 |
6011********3284 |
01616B |
11/16/2015 |
| BEARD, JEFF |
P9-16908 |
4 |
72.39 |
5146********7879 |
039525 |
11/16/2015 |
| BEARDEN, CALEB |
P9-16578 |
4 |
10.85 |
5273********1479 |
031567 |
11/16/2015 |
| BEATTY, ERIN |
P9-12851 |
4 |
10.83 |
4432********1964 |
017447 |
11/16/2015 |
| BEATTY, JEFFREY |
P9-15153 |
4 |
16.26 |
4432********1964 |
011375 |
11/16/2015 |
| BECKMANN, BRIAN |
P9-15290 |
4 |
65.06 |
4412********4397 |
346759 |
11/16/2015 |
| BILLINGTON, TIM |
P9-12298 |
4 |
21.68 |
4238********3756 |
261691 |
11/16/2015 |
| BISHOP, NANCY |
P9-16123 |
4 |
21.68 |
5466********3661 |
461626 |
11/16/2015 |
| BISHOP, PIUS |
P9-13489 |
4 |
17.34 |
5466********3661 |
462182 |
11/16/2015 |
| BLAND, MONICA |
P9-15240 |
4 |
21.68 |
4412********6446 |
346761 |
11/16/2015 |
| BOBBITT, JENNY |
P9-14767 |
4 |
16.26 |
4744********2796 |
121818 |
11/16/2015 |
| BOBBITT, TOM |
P9-14756 |
4 |
32.53 |
4744********2796 |
121413 |
11/16/2015 |
| BOEGEMANN, NICOLE |
P9-16942 |
4 |
5.00 |
4412********8559 |
346760 |
11/16/2015 |
| BOLLINGER, CHRISTINA |
P9-11742 |
4 |
47.99 |
4238********4974 |
261690 |
11/16/2015 |
| BOYER, BROOKE |
P9-12941 |
4 |
16.26 |
4432********8889 |
024170 |
11/16/2015 |
| BRADLEY, ALLISON |
P9-06141 |
4 |
21.70 |
3797*******1002 |
109703 |
11/16/2015 |
| BREEDEN, SCOTT |
P9-13456 |
4 |
5.00 |
4326********5689 |
060951 |
11/16/2015 |
| BRENT, TERESA |
P9-14459 |
4 |
16.26 |
4430********1113 |
124030 |
11/16/2015 |
| BROWN, BEN |
P9-04781 |
4 |
21.68 |
4412********6903 |
346763 |
11/16/2015 |
| BROWN, JAMES |
P9-04785 |
4 |
21.68 |
4147********6321 |
03952C |
11/16/2015 |
| BURRUS, SARAH |
P9-15179 |
4 |
16.26 |
4238********1410 |
261693 |
11/16/2015 |
| BUTLER, CHRISTIAN |
P9-15713 |
4 |
21.68 |
4412********8193 |
346764 |
11/16/2015 |
| CALVIN, PATRICK |
P9-16553 |
4 |
10.83 |
4744********9447 |
131113 |
11/16/2015 |
| CARABAJAL, ALLISON |
P9-13023 |
4 |
130.27 |
4737********0951 |
170212 |
11/16/2015 |
| CHILDS, LISSA |
P9-16860 |
4 |
21.68 |
4631********7879 |
069343 |
11/16/2015 |
| CHILDS, MARK |
P9-16862 |
4 |
21.68 |
4631********7879 |
069312 |
11/16/2015 |
| CICOTTE, SEAN |
P9-00073 |
4 |
15.17 |
4238********7196 |
261694 |
11/16/2015 |
| CISSELL, BRIAN |
P9-16183 |
4 |
21.68 |
5275********0853 |
131119 |
11/16/2015 |
| CISSELL, JASON |
P9-16380 |
4 |
21.68 |
5275********0853 |
131119 |
11/16/2015 |
| CLARK, KRISTINA |
P9-16694 |
4 |
10.83 |
4147********9402 |
03176D |
11/16/2015 |
| CLARK, NICHOLAS |
P9-15967 |
4 |
10.83 |
6011********0370 |
01659R |
11/16/2015 |
| CONDIFF, CHRIS |
P9-10643 |
4 |
18.44 |
4432********0008 |
027530 |
11/16/2015 |
| CONREY, JEFFREY |
P9-16159 |
4 |
10.85 |
6011********0789 |
01637R |
11/16/2015 |
| COOPER, JACKI |
P9-15361 |
4 |
16.27 |
4356********4478 |
131419 |
11/16/2015 |
| CORDES, MARY |
P9-10420 |
4 |
165.37 |
4744********3383 |
131319 |
11/16/2015 |
| COSTELLO, NICHOLE |
P9-00326 |
4 |
21.68 |
4238********1257 |
261695 |
11/16/2015 |
| COWAN, CHERI |
P9-13506 |
4 |
16.26 |
4429********0027 |
022292 |
11/16/2015 |
| CROFF, CHRISTINA |
P9-03507 |
4 |
16.27 |
4121********3629 |
03952C |
11/16/2015 |
| CROSS, STEVE |
P9-16574 |
4 |
15.18 |
4266********2734 |
016236 |
11/16/2015 |
| CUELLAR, JAMES |
P9-16175 |
4 |
5.42 |
4430********2431 |
124036 |
11/16/2015 |
| DANIEL, MICHELLE |
P9-16661 |
4 |
108.91 |
5146********6392 |
039527 |
11/16/2015 |
| DECARO, JODIE |
P9-02395 |
4 |
10.83 |
5275********3776 |
131311 |
11/16/2015 |
| DEGRAAF, AMANDA |
P9-16355 |
4 |
152.28 |
4432********8092 |
011377 |
11/16/2015 |
| DOERHOFF, JAMES |
P9-15365 |
4 |
16.26 |
4432********3914 |
006802 |
11/16/2015 |
| DOTSON, DAVID |
P9-03959 |
4 |
22.76 |
4432********7195 |
028667 |
11/16/2015 |
| DOTSON, NICK |
P9-03710 |
4 |
10.85 |
4432********7195 |
028110 |
11/16/2015 |
| DOTSON, TONY |
P9-03704 |
4 |
10.85 |
4432********7195 |
028111 |
11/16/2015 |
| DOYLE, JASON |
P9-13646 |
4 |
5.00 |
4432********5446 |
017449 |
11/16/2015 |
| DRY, NATE |
P9-15763 |
4 |
10.85 |
4744********0050 |
131317 |
11/16/2015 |
| DUNARD, JIM |
P9-16105 |
4 |
34.67 |
4432********9285 |
022936 |
11/16/2015 |
| FERGUSON, SCOTT |
P9-00138 |
4 |
15.18 |
4432********0153 |
006804 |
11/16/2015 |
| FINE, DAVID |
P9-00141 |
4 |
21.68 |
4128********2409 |
77383A |
11/16/2015 |
| FINE, DIANE |
P9-06942 |
4 |
15.18 |
4128********2409 |
77397A |
11/16/2015 |
| FRIEDERICH, MICHAELA |
P9-11907 |
4 |
10.85 |
4432********8347 |
028668 |
11/16/2015 |
| GARBER, KEITH |
P9-16654 |
4 |
259.15 |
5407********3211 |
61325Z |
11/16/2015 |
| GRIFFIN, BREANNE |
P9-16337 |
4 |
21.68 |
4238********2591 |
261696 |
11/16/2015 |
| GUNDELFINGER, JOEL |
P9-14882 |
4 |
21.68 |
4120********7211 |
016243 |
11/16/2015 |
| HAMBACH, JON |
P9-15822 |
4 |
21.68 |
5146********3796 |
039528 |
11/16/2015 |
| HAMILTON, ELIZABETH |
P9-13998 |
4 |
10.83 |
4744********2978 |
131710 |
11/16/2015 |
| HAMILTON, ROSEMARIE |
P9-04155 |
4 |
21.68 |
4744********2978 |
131716 |
11/16/2015 |
| HANEY, MEGAN |
P9-11588 |
4 |
10.83 |
6011********0370 |
01627R |
11/16/2015 |
| HANSEN, SUSAN |
P9-13967 |
4 |
38.60 |
4412********1702 |
346766 |
11/16/2015 |
| HASTIE, CADEN |
P9-16189 |
4 |
21.68 |
4147********8795 |
03973C |
11/16/2015 |
| HENDERSON, TERRY |
P9-16791 |
4 |
21.68 |
3717*******2006 |
119936 |
11/16/2015 |
| HEPPERMANN, ALEX |
P9-15661 |
4 |
21.68 |
4412********0489 |
346767 |
11/16/2015 |
| HOEVEL, ERIK |
P9-15712 |
4 |
21.68 |
4266********6799 |
016400 |
11/16/2015 |
| HOPWOOD, BRETT |
P9-15141 |
4 |
21.68 |
4190********7775 |
028669 |
11/16/2015 |
| HUFFMAN, MIKE |
P9-17072 |
4 |
5.00 |
4720********9681 |
069377 |
11/16/2015 |
| IMBODEN, CHARLES |
P9-16452 |
4 |
21.68 |
5261********9731 |
261697 |
11/16/2015 |
| JINKERSON, AARON |
P9-05598 |
4 |
21.68 |
4489********3104 |
016244 |
11/16/2015 |
| JOHNSON, BREANNA |
P9-15486 |
4 |
21.68 |
4744********7309 |
131914 |
11/16/2015 |
| JONES, JARRAD |
P9-13107 |
4 |
37.95 |
4432********1710 |
016839 |
11/16/2015 |
| JONES, STACY |
P9-10730 |
4 |
10.83 |
4429********7353 |
022293 |
11/16/2015 |
| KEADLE, CHRIS |
P9-16397 |
4 |
21.68 |
3767*******1000 |
146235 |
11/16/2015 |
| KONRAD, STEVEN |
P9-13181 |
4 |
16.26 |
5466********1232 |
T7858Z |
11/16/2015 |
| LANCTOT, DAVE |
P9-15938 |
4 |
10.83 |
4295********6682 |
061018 |
11/16/2015 |
| LEDBETTER, CHASE |
P9-15401 |
4 |
10.83 |
4432********9076 |
006945 |
11/16/2015 |
| LEWIS, MICHELLE |
P9-15473 |
4 |
10.83 |
5275********8141 |
141017 |
11/16/2015 |
| LUCAS, JOSH |
P9-16681 |
4 |
21.68 |
4037********3901 |
606111 |
11/16/2015 |
| MAHANY, DAN |
P9-13037 |
4 |
81.33 |
5424********1522 |
46565B |
11/16/2015 |
| MALONEY, ALEX |
P9-04871 |
4 |
17.00 |
5466********6660 |
04013P |
11/16/2015 |
| MALONEY, REGINA |
P9-15392 |
4 |
123.19 |
5466********6660 |
04011P |
11/16/2015 |
| MARCHESI, JULIE |
P9-15825 |
4 |
21.68 |
6011********2401 |
01650R |
11/16/2015 |
| MARTIN, ANDREW |
P9-05829 |
4 |
10.83 |
4432********3387 |
015100 |
11/16/2015 |
| MARTIN, NICOLE |
P9-16662 |
4 |
49.26 |
5146********8736 |
039529 |
11/16/2015 |
| MASON, JOHN |
P9-16764 |
4 |
10.83 |
4430********0742 |
199645 |
11/16/2015 |
| MATTHEWS, CLAUDE |
P9-12405 |
4 |
10.83 |
4147********3796 |
03981C |
11/16/2015 |
| MCCLARRAN, TODD |
P9-14456 |
4 |
21.68 |
4356********1902 |
131819 |
11/16/2015 |
| MCCONNELL, BRAD |
P9-16608 |
4 |
27.10 |
5490********5538 |
00124B |
11/16/2015 |
| MCGOVERN, AMY |
P9-14937 |
4 |
46.26 |
5524********9526 |
60611Z |
11/16/2015 |
| MCLAUGHLIN, NICOLE |
P9-17059 |
4 |
47.99 |
4432********8291 |
015804 |
11/16/2015 |
| MCMILLEN, RYAN |
P9-12016 |
4 |
10.83 |
4432********9067 |
010076 |
11/16/2015 |
| MENSIO, MIMI |
P9-11904 |
4 |
16.27 |
4412********9121 |
346775 |
11/16/2015 |
| MERRELL, FRANK |
P9-16971 |
4 |
21.68 |
4271********1541 |
067083 |
11/16/2015 |
| MERRELL, KIMBERLY |
P9-16460 |
4 |
161.59 |
4271********1541 |
068140 |
11/16/2015 |
| MERTENS, ROBYN |
P9-15914 |
4 |
16.26 |
4266********6704 |
016420 |
11/16/2015 |
| MEYER, LISA |
P9-12954 |
4 |
129.27 |
5401********0584 |
04351Z |
11/16/2015 |
| MILLER, LESA |
P9-16497 |
4 |
215.82 |
5261********6895 |
016414 |
11/16/2015 |
| MORESCO, TRACY |
P9-16787 |
4 |
21.68 |
4147********3735 |
04010C |
11/16/2015 |
| MOUSER, WILLIAM |
P9-16471 |
4 |
21.68 |
4412********2605 |
346772 |
11/16/2015 |
| MRAZIK, JIM |
P9-16933 |
4 |
21.68 |
4238********9243 |
261699 |
11/16/2015 |
| OHEARN, CASI |
P9-16847 |
4 |
21.68 |
5261********7687 |
016415 |
11/16/2015 |
| OVERLANDER, STACY |
P9-11083 |
4 |
32.54 |
4147********9910 |
04010C |
11/16/2015 |
| OXFORD, ZACHARY |
P9-16511 |
4 |
27.10 |
5537********1610 |
069479 |
11/16/2015 |
| PAGE, ANDREW |
P9-16591 |
4 |
21.68 |
5261********9553 |
261698 |
11/16/2015 |
| PARKER, ROBERT |
P9-14542 |
4 |
21.68 |
4412********8503 |
346774 |
11/16/2015 |
| PATCHIN, MELISSA |
P9-15919 |
4 |
16.26 |
4432********8428 |
015101 |
11/16/2015 |
| PATT, ANDY |
P9-16346 |
4 |
21.68 |
4412********2923 |
346776 |
11/16/2015 |
| PENNINGTON, DAN |
P9-16711 |
4 |
21.68 |
4389********1419 |
04021C |
11/16/2015 |
| POELING, KYLE |
P9-10776 |
4 |
21.68 |
4412********3818 |
346777 |
11/16/2015 |
| PORTER, BROOK |
P9-15475 |
4 |
19.52 |
3747*******4097 |
401064 |
11/16/2015 |
| PORTER, CAMILLE |
P9-04025 |
4 |
21.68 |
3747*******4097 |
810512 |
11/16/2015 |
| QUINTANA, RACHEL |
P9-16827 |
4 |
5.00 |
4117********1577 |
141812 |
11/16/2015 |
| RANKIN, WARREN |
P9-16750 |
4 |
27.10 |
4744********3844 |
141911 |
11/16/2015 |
| REED, JACQUI |
P9-10856 |
4 |
21.68 |
4432********8084 |
006947 |
11/16/2015 |
| REHM, TERESA |
P9-15374 |
4 |
219.82 |
5291********7360 |
04045P |
11/16/2015 |
| REIS, KODY |
P9-16610 |
4 |
21.68 |
4744********3799 |
141612 |
11/16/2015 |
| RICCARDI, ROBERT |
P9-00348 |
4 |
15.18 |
4311********5380 |
016866 |
11/16/2015 |
| ROBB, MATT |
P9-16735 |
4 |
14.99 |
6011********5194 |
01661R |
11/16/2015 |
| ROBINSON, JEAN |
P9-14918 |
4 |
16.26 |
4356********6736 |
141819 |
11/16/2015 |
| ROTHERMICH, JULIA |
P9-00488 |
4 |
10.83 |
4388********1186 |
04012D |
11/16/2015 |
| ROTHERMICH, TONY |
P9-16782 |
4 |
21.68 |
4388********1186 |
04012D |
11/16/2015 |
| RUSSELL, WILLIAM |
P9-15945 |
4 |
21.68 |
4631********0756 |
069490 |
11/16/2015 |
| RUST, JULIE |
P9-03825 |
4 |
28.19 |
4147********9584 |
04011C |
11/16/2015 |
| RYDBERG, CINDY |
P9-03974 |
4 |
28.19 |
4429********6609 |
022295 |
11/16/2015 |
| SARDINA, CARLOS |
P9-16704 |
4 |
21.68 |
5146********4516 |
039532 |
11/16/2015 |
| SCHROEDER, PATTY |
P9-16494 |
4 |
256.48 |
3797*******4009 |
187428 |
11/16/2015 |
| SCHULTZ, TAMARA |
P9-10085 |
4 |
16.26 |
4744********6878 |
151415 |
11/16/2015 |
| SHERMAN, ROBYN |
P9-04328 |
4 |
5.00 |
4432********2683 |
020007 |
11/16/2015 |
| SHIANG, ANDREW |
P9-16982 |
4 |
21.68 |
4744********9981 |
151116 |
11/16/2015 |
| SHIMKUS, ARIC |
P9-15087 |
4 |
44.04 |
5147********2491 |
400463 |
11/16/2015 |
| SMITH, MELANIE |
P9-17051 |
4 |
216.82 |
5213********9074 |
01693B |
11/16/2015 |
| SPIESS, SARA |
P9-16522 |
4 |
82.80 |
4744********6419 |
151616 |
11/16/2015 |
| SPRECKER, AUSTIN |
P9-16699 |
4 |
10.83 |
4147********3146 |
04038D |
11/16/2015 |
| SPRECKER, LESLEH |
P9-00926 |
4 |
10.83 |
4147********3146 |
04039D |
11/16/2015 |
| STAHLSCHMIDT, MARY |
P9-01557 |
4 |
16.27 |
6011********8910 |
01658R |
11/16/2015 |
| STALLARD, BRAD |
P9-16332 |
4 |
21.68 |
4429********0824 |
022295 |
11/16/2015 |
| STOLLE, JULIE |
P9-11992 |
4 |
5.00 |
4238********3756 |
261701 |
11/16/2015 |
| STUMPF, ERIC |
P9-15138 |
4 |
32.52 |
4432********3380 |
008215 |
11/16/2015 |
| STUMPF, WAYNE |
P9-15122 |
4 |
5.00 |
4432********3380 |
008214 |
11/16/2015 |
| SWEENEY, SHAWN |
P9-15375 |
4 |
21.68 |
4400********0095 |
05407D |
11/16/2015 |
| TANKERSLEY, DENNIS |
P9-14877 |
4 |
10.83 |
5275********3776 |
131311 |
11/16/2015 |
| THYRRING, BLENDA |
P9-13048 |
4 |
10.83 |
4147********9402 |
07053D |
11/16/2015 |
| TRENT, AUSTIN |
P9-15860 |
4 |
10.83 |
5238********3115 |
856198 |
11/16/2015 |
| UJHELYI, ABIGAIL |
P9-16330 |
4 |
21.68 |
4271********5436 |
070129 |
11/16/2015 |
| VENINGA, JEREMY |
P9-16506 |
4 |
21.68 |
4238********9331 |
261700 |
11/16/2015 |
| WANIA, CRAIG |
P9-16119 |
4 |
10.85 |
4147********8368 |
04041C |
11/16/2015 |
| WANIA, HEATHER |
P9-11887 |
4 |
10.83 |
4147********8368 |
04040C |
11/16/2015 |
| WARMANN, ROB |
P9-11467 |
4 |
21.68 |
4311********8159 |
016303 |
11/16/2015 |
| WEBER, BRANDON |
P9-16095 |
4 |
21.68 |
4400********9746 |
03052A |
11/16/2015 |
| WILMES, KRISTIN |
P9-06282 |
4 |
1.99 |
5146********5257 |
039531 |
11/16/2015 |
| WOHLER, SHAWN |
P9-01188 |
4 |
21.68 |
4704********8339 |
016899 |
11/16/2015 |
| WOLFANGEL, BRIAN |
P9-13203 |
4 |
5.00 |
4744********9799 |
151414 |
11/16/2015 |
| WOOLEY, MAX |
P9-06192 |
4 |
22.76 |
4412********9613 |
346782 |
11/16/2015 |
| ZEPALTAS, JOHN |
P9-16403 |
4 |
21.68 |
5466********4122 |
04081Z |
11/16/2015 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
362.74 |
| 33 |
MasterCard |
1937.52 |
| 112 |
Visa |
2679.57 |
| 7 |
Discover |
246.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5226.23 |