Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARION |
P9-15460 |
5 |
21.68 |
4430********4411 |
536623 |
11/20/2015 |
| ADKINS, JOVY |
P9-16521 |
5 |
5.00 |
4429********9164 |
023118 |
11/20/2015 |
| ANDREWS, KELLI |
P9-10652 |
5 |
19.52 |
4356********7246 |
112052 |
11/20/2015 |
| ANGUIANO, MIKE |
P9-15657 |
5 |
21.68 |
4326********4121 |
062337 |
11/20/2015 |
| AUSTIN, JAMES |
P9-12406 |
5 |
10.85 |
4412********7434 |
231936 |
11/20/2015 |
| AUSTIN, STEPHANIE |
P9-11276 |
5 |
10.85 |
4412********7434 |
231935 |
11/20/2015 |
| BADY, JOHN |
P9-11863 |
5 |
10.83 |
4429********9004 |
023118 |
11/20/2015 |
| BARGEN, AMBER |
P9-05188 |
5 |
16.27 |
4430********6478 |
565134 |
11/20/2015 |
| BENNETT, JESSICA |
P9-14525 |
5 |
16.26 |
4271********9763 |
050042 |
11/20/2015 |
| BERTRAND, KELLY |
P9-15248 |
5 |
16.27 |
4412********4241 |
231934 |
11/20/2015 |
| BESSELMAN, CHRISTINA |
P9-16675 |
5 |
21.68 |
4003********4795 |
05556B |
11/20/2015 |
| BLOCKER, DERWIN |
P9-14858 |
5 |
21.68 |
4086********4866 |
158874 |
11/20/2015 |
| BONI, BRUCE |
P9-16664 |
5 |
21.68 |
4326********7817 |
062337 |
11/20/2015 |
| BOURLAND, ANDREW |
P9-16728 |
5 |
21.68 |
4432********5915 |
009899 |
11/20/2015 |
| BOZDECH, BECKY |
P9-13859 |
5 |
10.83 |
4389********6174 |
05545C |
11/20/2015 |
| BRADSHAW, MIKE |
P9-16736 |
5 |
21.68 |
4430********1071 |
536672 |
11/20/2015 |
| BRAUN, ED |
P9-16392 |
5 |
19.51 |
4432********5962 |
001773 |
11/20/2015 |
| BROWN, CONNOR |
P9-11528 |
5 |
5.00 |
4432********9258 |
010640 |
11/20/2015 |
| BROWN, LLOYD |
P9-16530 |
5 |
10.83 |
4356********1030 |
112354 |
11/20/2015 |
| BUECHLER, LINDSAY |
P9-16382 |
5 |
37.28 |
4640********5574 |
05542B |
11/20/2015 |
| BURTON, MELISSA |
P9-16855 |
5 |
10.83 |
4430********2825 |
536683 |
11/20/2015 |
| CHILDS, GRACE |
P9-15664 |
5 |
10.83 |
4356********6410 |
112358 |
11/20/2015 |
| CHILDS, LISA |
P9-15702 |
5 |
37.95 |
4356********6410 |
112356 |
11/20/2015 |
| CLEPPE, CARI |
P9-14266 |
5 |
129.04 |
5238********0734 |
477749 |
11/20/2015 |
| CLOUSER, BRADLEY |
P9-16632 |
5 |
21.68 |
5280********6204 |
02845B |
11/20/2015 |
| COBB, MICHAEL |
P9-16336 |
5 |
21.68 |
4430********7268 |
536716 |
11/20/2015 |
| COLEMAN, KEITH |
P9-12113 |
5 |
16.27 |
4744********2539 |
112458 |
11/20/2015 |
| COLEMAN, PATRICK |
P9-13372 |
5 |
21.68 |
4432********6360 |
000739 |
11/20/2015 |
| COLON, JANETTE |
P9-05524 |
5 |
10.83 |
4412********8101 |
231938 |
11/20/2015 |
| COMPAS, HEATHER |
P9-14904 |
5 |
21.69 |
4412********5571 |
231939 |
11/20/2015 |
| CROUCH, KEITH |
P9-17048 |
5 |
10.83 |
4429********6739 |
023119 |
11/20/2015 |
| DENSON, KEITH |
P9-16367 |
5 |
27.12 |
5143********6663 |
688153 |
11/20/2015 |
| DOHERTY, KEVIN |
P9-14493 |
5 |
16.26 |
5109********8791 |
H64219 |
11/20/2015 |
| EVERETT, GRANT |
P9-16674 |
5 |
21.68 |
4400********3607 |
07363D |
11/20/2015 |
| FERGUSON, NICOLE |
P9-11870 |
5 |
32.52 |
4099********7982 |
05575C |
11/20/2015 |
| FINE, CHRIS |
P9-16408 |
5 |
215.82 |
5466********9561 |
T4163P |
11/20/2015 |
| FOSS, SCOTT |
P9-10662 |
5 |
21.68 |
4266********9218 |
05561A |
11/20/2015 |
| FRIEDERICH, JOE |
P9-16900 |
5 |
21.68 |
4432********6917 |
021099 |
11/20/2015 |
| GEISER, LYNN |
P9-05204 |
5 |
10.85 |
4429********2538 |
023119 |
11/20/2015 |
| GEISER, MICHAEL |
P9-16351 |
5 |
10.83 |
4429********2538 |
023120 |
11/20/2015 |
| GEISER, MIKE |
P9-05203 |
5 |
10.85 |
4429********2538 |
023120 |
11/20/2015 |
| GERLT, LORI |
P9-15274 |
5 |
21.68 |
4147********4335 |
05564D |
11/20/2015 |
| GIBBS, ASHLEY |
P9-15905 |
5 |
28.20 |
4326********1332 |
062338 |
11/20/2015 |
| HAGENHOFF, JACOB |
P9-03674 |
5 |
16.27 |
4744********4613 |
112859 |
11/20/2015 |
| HARTUNG, ERIC |
P9-15827 |
5 |
21.68 |
4300********4389 |
020512 |
11/20/2015 |
| HARTUNG, MONICA |
P9-15558 |
5 |
16.26 |
4300********4389 |
020513 |
11/20/2015 |
| HEFLIN, TARI |
P9-11864 |
5 |
121.46 |
4147********9848 |
05577C |
11/20/2015 |
| HIRSCHBUEHLER, JIM |
P9-15178 |
5 |
10.85 |
4356********7907 |
112955 |
11/20/2015 |
| HODGES, NATHAN |
P9-16425 |
5 |
21.68 |
3797*******1009 |
181595 |
11/20/2015 |
| HOFFMAN, ROBERT |
P9-16412 |
5 |
10.83 |
4147********9837 |
05595C |
11/20/2015 |
| HOFFMAN, SARAH |
P9-03746 |
5 |
10.83 |
4147********9837 |
05598C |
11/20/2015 |
| HOOD, STACEY |
P9-15569 |
5 |
10.83 |
5462********2673 |
091293 |
11/20/2015 |
| HUGGINS, ANDREW |
P9-13013 |
5 |
5.00 |
4432********2192 |
002838 |
11/20/2015 |
| HUGGINS, JAIME |
P9-04005 |
5 |
5.00 |
4432********8051 |
000980 |
11/20/2015 |
| JAMES, ANDRIA |
P9-15811 |
5 |
21.68 |
4430********9213 |
565339 |
11/20/2015 |
| JAMES, MATTHEW |
P9-15813 |
5 |
21.68 |
4430********9213 |
558919 |
11/20/2015 |
| JOHNSON, CRAIG |
P9-16943 |
5 |
16.26 |
4412********5400 |
231952 |
11/20/2015 |
| JOHNSON, ERICA |
P9-14516 |
5 |
72.39 |
4429********2425 |
023121 |
11/20/2015 |
| JOHNSON, LAUREN |
P9-12502 |
5 |
5.00 |
4412********5400 |
231951 |
11/20/2015 |
| JOHNSTON, CHAD |
P9-15682 |
5 |
24.93 |
5112********5124 |
0B6D81 |
11/20/2015 |
| JOHNSTON, HEATHER |
P9-04090 |
5 |
18.44 |
5112********5124 |
09F208 |
11/20/2015 |
| JONES, MIKE |
P9-16548 |
5 |
48.36 |
5424********9828 |
364954 |
11/20/2015 |
| KENKEL, GREGORY |
P9-16660 |
5 |
21.68 |
4238********2901 |
371134 |
11/20/2015 |
| KERR, JENNY |
P9-16757 |
5 |
107.91 |
4147********9126 |
05591D |
11/20/2015 |
| KOHNEN, NATHAN |
P9-16462 |
5 |
96.52 |
4432********3108 |
007832 |
11/20/2015 |
| LAMMERT, CHERIE |
P9-15124 |
5 |
16.26 |
4429********2984 |
023121 |
11/20/2015 |
| LANGE, STEPHANIE |
P9-16188 |
5 |
216.82 |
6011********7275 |
02073R |
11/20/2015 |
| MARTIN, JASON |
P9-16899 |
5 |
96.52 |
4238********3797 |
371136 |
11/20/2015 |
| MARTIN, NICHOLAS |
P9-12156 |
5 |
10.83 |
5261********2800 |
371135 |
11/20/2015 |
| MARUT, JOSH |
P9-16328 |
5 |
27.10 |
4429********2608 |
023121 |
11/20/2015 |
| MATHENEY, KURT |
P9-16819 |
5 |
21.68 |
5424********1164 |
34984P |
11/20/2015 |
| MAY, BRANT |
P9-13651 |
5 |
24.93 |
5112********9556 |
09F167 |
11/20/2015 |
| MC LAREN, MIKE |
P9-16163 |
5 |
21.68 |
4412********0195 |
231957 |
11/20/2015 |
| MCCANN, JILL |
P9-16365 |
5 |
217.82 |
4720********8613 |
688252 |
11/20/2015 |
| MCMILLEN, MANDI |
P9-14777 |
5 |
16.26 |
4432********9067 |
024827 |
11/20/2015 |
| MONTEITH, DERRICK |
P9-16894 |
5 |
21.69 |
4744********8565 |
122459 |
11/20/2015 |
| MOORMAN, LEE |
P9-11491 |
5 |
16.26 |
5462********5162 |
091294 |
11/20/2015 |
| MORRISON, MARTHA |
P9-15911 |
5 |
47.99 |
4430********3073 |
536897 |
11/20/2015 |
| MUELLER, CORY |
P9-11586 |
5 |
10.83 |
4429********0092 |
023121 |
11/20/2015 |
| MUELLER, HAYDEN |
P9-16385 |
5 |
10.00 |
4429********0092 |
023121 |
11/20/2015 |
| MYERS, TREY |
P9-14723 |
5 |
16.26 |
4412********3448 |
231960 |
11/20/2015 |
| NICKELL, TYLER |
P9-12172 |
5 |
16.26 |
4011********3530 |
240157 |
11/20/2015 |
| NIEMEIER, PAM |
P9-15884 |
5 |
121.19 |
4326********6850 |
062341 |
11/20/2015 |
| NIEMEIER, STEVE |
P9-15880 |
5 |
72.39 |
4326********6850 |
062340 |
11/20/2015 |
| OHEARN, JEREMY |
P9-04450 |
5 |
10.83 |
5261********7687 |
020142 |
11/20/2015 |
| OWENBY, DARRON |
P9-15144 |
5 |
21.68 |
4720********6933 |
688273 |
11/20/2015 |
| PARKER, DOUGLAS |
P9-11515 |
5 |
10.83 |
4095********0500 |
301331 |
11/20/2015 |
| PASCARELLA, TONY |
P9-15066 |
5 |
21.68 |
3772*******1005 |
140412 |
11/20/2015 |
| PETERSEN, STEPHANIE |
P9-16512 |
5 |
15.18 |
4313********3554 |
06853D |
11/20/2015 |
| PETRO, TERESA |
P9-11105 |
5 |
10.83 |
4147********5658 |
05631D |
11/20/2015 |
| PIERCE, COLLIN |
P9-16582 |
5 |
21.68 |
4432********9480 |
004540 |
11/20/2015 |
| PONDER, ALYSSA |
P9-16991 |
5 |
5.00 |
4388********9980 |
05631D |
11/20/2015 |
| PONDER, BRIAN |
P9-14657 |
5 |
47.99 |
4388********9980 |
05632D |
11/20/2015 |
| PRUITT, HEATHER |
P9-15226 |
5 |
37.95 |
6011********7843 |
02090R |
11/20/2015 |
| RAMOS, BRITTNEY |
P9-16586 |
5 |
21.68 |
5146********1712 |
236352 |
11/20/2015 |
| RITTER, SOPHIA |
P9-16803 |
5 |
10.83 |
4034********0815 |
536944 |
11/20/2015 |
| ROCHEVILLE, LESLIE |
P9-16550 |
5 |
21.68 |
4432********7361 |
005398 |
11/20/2015 |
| RUSSELL, ALISSA |
P9-14288 |
5 |
16.26 |
4744********8874 |
122956 |
11/20/2015 |
| SADICH, MICHAEL |
P9-16904 |
5 |
21.68 |
4264********8983 |
03429B |
11/20/2015 |
| SAETTELE, JULIE |
P9-11092 |
5 |
10.85 |
4147********3281 |
05644C |
11/20/2015 |
| SCARBOROUGH, STEPHENIE |
P9-10625 |
5 |
10.83 |
4430********7587 |
536962 |
11/20/2015 |
| SCHAPPE, DAWN |
P9-04358 |
5 |
10.85 |
4037********2422 |
600252 |
11/20/2015 |
| SCHILLY, MICHELLE |
P9-15146 |
5 |
21.68 |
4744********5351 |
132054 |
11/20/2015 |
| SCHNEIDER, JOSEPH |
P9-10902 |
5 |
19.52 |
4037********0305 |
600252 |
11/20/2015 |
| SCHWARTZ, TONY |
P9-16811 |
5 |
21.68 |
4430********9811 |
536978 |
11/20/2015 |
| SCOLA, MICHELLE |
P9-11792 |
5 |
96.52 |
4640********5603 |
05648C |
11/20/2015 |
| SIZEMORE, DEREK |
P9-16657 |
5 |
21.68 |
6011********3637 |
02093R |
11/20/2015 |
| SMITH, BRANDON |
P9-16054 |
5 |
71.58 |
4704********1452 |
023123 |
11/20/2015 |
| SMITH, KATRINA |
P9-11273 |
5 |
267.57 |
6011********7907 |
02087Q |
11/20/2015 |
| SPIEGEL, MARCUS |
P9-15787 |
5 |
10.85 |
4388********7796 |
05653C |
11/20/2015 |
| SPIEGEL, MICHELLE |
P9-11253 |
5 |
10.83 |
4388********7796 |
05651C |
11/20/2015 |
| STANKOVICH, KEITH |
P9-16601 |
5 |
58.78 |
4704********6249 |
023123 |
11/20/2015 |
| STAROSTKI, MIKE |
P9-14766 |
5 |
21.68 |
4412********6295 |
231962 |
11/20/2015 |
| STEAD, MICHAEL |
P9-16619 |
5 |
15.85 |
4744********7454 |
132258 |
11/20/2015 |
| STEWART, STACY |
P9-00504 |
5 |
15.18 |
4412********1466 |
231963 |
11/20/2015 |
| STITES, STEPHEN |
P9-04870 |
5 |
21.68 |
4356********3610 |
132353 |
11/20/2015 |
| STRUNK, KATIE |
P9-01210 |
5 |
77.39 |
4147********9318 |
05659C |
11/20/2015 |
| TAYLOR, ROBIN |
P9-10630 |
5 |
10.83 |
4430********7587 |
565501 |
11/20/2015 |
| TEIBER, PAUL |
P9-14545 |
5 |
21.68 |
5424********5853 |
35624P |
11/20/2015 |
| TODD, STEPHEN |
P9-16345 |
5 |
16.27 |
4412********5607 |
231965 |
11/20/2015 |
| TYRRELL, CHRISTOPHER |
P9-TYRRELL |
5 |
10.83 |
4060********5499 |
05663C |
11/20/2015 |
| UKMAN, LAUREN |
P9-15496 |
5 |
91.63 |
4432********0969 |
008987 |
11/20/2015 |
| VEGA, JOSHUA |
P9-11722 |
5 |
21.68 |
4432********8491 |
000745 |
11/20/2015 |
| VENINGA, CINDY |
P9-16456 |
5 |
16.26 |
4238********9331 |
371138 |
11/20/2015 |
| VILBERT, MARK |
P9-16166 |
5 |
21.68 |
5581********9604 |
551375 |
11/20/2015 |
| WALDROP, BRITTANY |
P9-15123 |
5 |
21.68 |
4432********8495 |
011471 |
11/20/2015 |
| WALSH, FRANK |
P9-16084 |
5 |
21.68 |
4412********9742 |
231966 |
11/20/2015 |
| WASSON, EVAN |
P9-16500 |
5 |
54.21 |
5275********2474 |
132550 |
11/20/2015 |
| WEST, CODY |
P9-15610 |
5 |
21.68 |
4238********4565 |
371139 |
11/20/2015 |
| WHITED, RON |
P9-03980 |
5 |
15.85 |
4432********7884 |
016801 |
11/20/2015 |
| WIESE, KELLY |
P9-14730 |
5 |
96.52 |
5466********3419 |
35749P |
11/20/2015 |
| WINDELS, JOSH |
P9-13379 |
5 |
19.52 |
6011********4992 |
02046R |
11/20/2015 |
| WOOD, DANIEL |
P9-16626 |
5 |
21.68 |
4271********5868 |
061043 |
11/20/2015 |
| WOOD, ROBYN |
P9-16429 |
5 |
69.39 |
4271********5868 |
060125 |
11/20/2015 |
| YOUNGERMAN, TRACY |
P9-16410 |
5 |
21.68 |
4432********8891 |
028595 |
11/20/2015 |
| ZIMMERMAN, LISA |
P9-15391 |
5 |
341.46 |
4147********3779 |
05683C |
11/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.36 |
| 19 |
MasterCard |
812.78 |
| 110 |
Visa |
3379.16 |
| 5 |
Discover |
563.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4798.84 |