Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOWICZ, BROOK |
P9-11812 |
6 |
10.83 |
4154********2357 |
757585 |
11/25/2015 |
| ALBERTERNST, VERONICA |
P9-17075 |
6 |
21.68 |
5261********1417 |
523807 |
11/25/2015 |
| ANDREWS, MONA |
P9-06750 |
6 |
18.43 |
5401********7607 |
09921Z |
11/25/2015 |
| ARREZZIO, RICHARD |
P9-16213 |
6 |
21.68 |
4228********1827 |
028239 |
11/25/2015 |
| BAKER, SAMANTHA |
P9-15900 |
6 |
21.69 |
4429********6598 |
028224 |
11/25/2015 |
| BALDWIN, JAKE |
P9-13166 |
6 |
5.00 |
5146********2783 |
504277 |
11/25/2015 |
| BALDWIN, JOE |
P9-14772 |
6 |
5.00 |
5146********3989 |
504276 |
11/25/2015 |
| BARR, LUANN |
P9-10255 |
6 |
5.00 |
4388********8068 |
00688C |
11/25/2015 |
| BARRETT, CHERYL |
P9-13193 |
6 |
16.26 |
4147********4801 |
00688C |
11/25/2015 |
| BEARDEN, DILLON |
P9-16174 |
6 |
10.85 |
4088********0547 |
799262 |
11/25/2015 |
| BEHLE, KATRINA |
P9-16394 |
6 |
140.89 |
4326********8556 |
074842 |
11/25/2015 |
| BELL, JENNIFER |
P9-16873 |
6 |
61.14 |
4430********3986 |
093796 |
11/25/2015 |
| BILLINGS, ABBIGALE |
P9-15024 |
6 |
16.26 |
5109********6614 |
H76708 |
11/25/2015 |
| BILLINGS, DON |
P9-15020 |
6 |
16.26 |
5109********6614 |
H76708 |
11/25/2015 |
| BOUNDY, JAIME |
P9-06622 |
6 |
10.83 |
4271********2155 |
082120 |
11/25/2015 |
| BOUNDY, MACEY |
P9-14413 |
6 |
10.83 |
4271********2155 |
082140 |
11/25/2015 |
| BOYER, JOSHUA |
P9-13428 |
6 |
5.00 |
4432********8889 |
018235 |
11/25/2015 |
| BRANDT, CINDY |
P9-16527 |
6 |
216.82 |
4479********2656 |
025369 |
11/25/2015 |
| BRETSCHER, BRANDON |
P9-16436 |
6 |
10.83 |
5275********2718 |
125902 |
11/25/2015 |
| BRETSCHER, DEREK |
P9-16444 |
6 |
21.68 |
4720********3843 |
799293 |
11/25/2015 |
| CHASE, BRIAN |
P9-16350 |
6 |
21.68 |
4432********4642 |
017213 |
11/25/2015 |
| CHRISTOPHER, SUZETTE |
P9-00786 |
6 |
15.17 |
4744********9617 |
135104 |
11/25/2015 |
| COMLEY, KELLY |
P9-15545 |
6 |
47.99 |
4815********8653 |
135107 |
11/25/2015 |
| COOK, JEANNE |
P9-16950 |
6 |
21.68 |
4432********1163 |
005158 |
11/25/2015 |
| CROW, BRENTON |
P9-06691 |
6 |
10.83 |
4412********4539 |
908492 |
11/25/2015 |
| CROW, LOGAN |
P9-16539 |
6 |
10.83 |
4412********4539 |
908491 |
11/25/2015 |
| DAVIS, JASON |
P9-16642 |
6 |
15.18 |
5112********5742 |
0E8F88 |
11/25/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
6 |
107.91 |
4432********9255 |
024640 |
11/25/2015 |
| DILLINGER, BRAD |
P9-16125 |
6 |
16.26 |
4238********4851 |
523808 |
11/25/2015 |
| DUNMAN, JIM |
P9-15548 |
6 |
21.68 |
4631********0613 |
799324 |
11/25/2015 |
| EADS, MELODY |
P9-16520 |
6 |
216.82 |
5466********5936 |
55349P |
11/25/2015 |
| EVANS, KELSEY |
P9-16111 |
6 |
21.68 |
5438********6324 |
H77256 |
11/25/2015 |
| FISCHER, BEN |
P9-10568 |
6 |
10.83 |
5466********8406 |
01113W |
11/25/2015 |
| GALVIN, JUSTIN |
P9-16603 |
6 |
16.26 |
4271********0998 |
084076 |
11/25/2015 |
| GARDNER, CONNIE |
P9-15985 |
6 |
21.68 |
4412********5866 |
908496 |
11/25/2015 |
| GIBSON, MATTHEW |
P9-16721 |
6 |
21.68 |
5129********5218 |
074944 |
11/25/2015 |
| GORECKI, JORDAN |
P9-16763 |
6 |
36.20 |
5275********5527 |
135404 |
11/25/2015 |
| HAKENEWERTH, MORGAN |
P9-16096 |
6 |
21.68 |
4147********2885 |
00755D |
11/25/2015 |
| HAKENEWERTH, SHARYL |
P9-16093 |
6 |
21.68 |
4147********2885 |
00758D |
11/25/2015 |
| HAKIM, JESSICA |
P9-17060 |
6 |
21.68 |
5146********0109 |
504278 |
11/25/2015 |
| HAKIM, RAMIZ |
P9-17057 |
6 |
21.68 |
5146********0109 |
504279 |
11/25/2015 |
| HAKIM, TONY |
P9-17065 |
6 |
21.68 |
5146********0109 |
504280 |
11/25/2015 |
| HAMILTON, JIM |
P9-16090 |
6 |
96.52 |
4266********2942 |
00734A |
11/25/2015 |
| HAMMOND, JAKE |
P9-16370 |
6 |
21.68 |
4432********9989 |
024641 |
11/25/2015 |
| HANSEN, DEE |
P9-04411 |
6 |
16.27 |
5410********1604 |
55614P |
11/25/2015 |
| HARVEY, CARRIE |
P9-15334 |
6 |
215.82 |
4300********1905 |
025730 |
11/25/2015 |
| HAUSER, JENNIFER |
P9-03426 |
6 |
16.26 |
4432********3425 |
029304 |
11/25/2015 |
| HELFER, ERICKA |
P9-16359 |
6 |
21.68 |
5275********9836 |
135800 |
11/25/2015 |
| HENDERSON, ELAINE |
P9-13278 |
6 |
16.26 |
3717*******2006 |
133343 |
11/25/2015 |
| HENKELMAN, BRIAN |
P9-13397 |
6 |
21.68 |
4271********9930 |
086076 |
11/25/2015 |
| HENKELMAN, RACHEL |
P9-13980 |
6 |
16.26 |
4271********9930 |
086085 |
11/25/2015 |
| HEPPERMANN, CLINTON |
P9-15716 |
6 |
96.52 |
4429********5889 |
028225 |
11/25/2015 |
| HESSEE, NATHAN |
P9-15591 |
6 |
21.68 |
6011********5850 |
02595R |
11/25/2015 |
| HESSEE, SARAH |
P9-16453 |
6 |
10.83 |
6011********5850 |
02546R |
11/25/2015 |
| HOFF, RYAN |
P9-12233 |
6 |
10.83 |
5420********7414 |
02574P |
11/25/2015 |
| HOWELL, NICOLE |
P9-15861 |
6 |
76.83 |
4432********6851 |
021206 |
11/25/2015 |
| HUBBARTT, COLT |
P9-15892 |
6 |
21.68 |
4429********5320 |
028226 |
11/25/2015 |
| IWEN, PEDRO, JR |
P9-15326 |
6 |
16.26 |
4744********9616 |
145006 |
11/25/2015 |
| JONES, ALEXIS |
P9-16116 |
6 |
19.52 |
4412********0941 |
038435 |
11/25/2015 |
| KELLY, JOHN |
P9-12919 |
6 |
16.26 |
4238********2838 |
523810 |
11/25/2015 |
| KOEHNEMANN, JOSH |
P9-15400 |
6 |
10.85 |
4147********2097 |
00757D |
11/25/2015 |
| KOPPER, MICHELLE |
P9-15543 |
6 |
16.26 |
4744********2224 |
145201 |
11/25/2015 |
| KUEHL, KEVIN |
P9-16914 |
6 |
16.26 |
4429********2887 |
028226 |
11/25/2015 |
| KUEHL, SHARA |
P9-15529 |
6 |
16.26 |
4429********2887 |
028226 |
11/25/2015 |
| LEON, RONALD |
P9-15197 |
6 |
83.24 |
4744********2532 |
145207 |
11/25/2015 |
| LEWIS, BRANDON |
P9-00148 |
6 |
16.27 |
5275********8141 |
145209 |
11/25/2015 |
| LUND, KRISTEN |
P9-15969 |
6 |
21.68 |
4720********8043 |
799434 |
11/25/2015 |
| MAINE, JAMI |
P9-10064 |
6 |
10.83 |
4744********7853 |
145302 |
11/25/2015 |
| MARSHALL, PAMELA |
P9-17058 |
6 |
21.68 |
4266********8134 |
025800 |
11/25/2015 |
| MARTIN, NICOLE |
P9-16662 |
6 |
80.78 |
5146********8736 |
504281 |
11/25/2015 |
| MATTHEWS, LINDA |
P9-16734 |
6 |
21.68 |
5523********8041 |
02578Z |
11/25/2015 |
| MATTHEWS, MICHAEL |
P9-16732 |
6 |
21.68 |
5523********8041 |
02585Z |
11/25/2015 |
| MCGLOCKLIN, DAVE |
P9-14778 |
6 |
16.26 |
3717*******2014 |
171498 |
11/25/2015 |
| MILLS, MICHELLE |
P9-15621 |
6 |
10.83 |
4429********8508 |
028226 |
11/25/2015 |
| MITCHELL, BOBBIE |
P9-11627 |
6 |
10.83 |
4432********5867 |
002894 |
11/25/2015 |
| MITCHELL, BRETT |
P9-11624 |
6 |
21.68 |
4432********5867 |
029429 |
11/25/2015 |
| MOELLER, SAMANTHA |
P9-16158 |
6 |
21.68 |
4412********3743 |
908512 |
11/25/2015 |
| MOUSER, WILLIAM |
P9-16471 |
6 |
10.85 |
4412********2605 |
908514 |
11/25/2015 |
| MUELLER, LAURA |
P9-16509 |
6 |
27.10 |
4412********0725 |
908516 |
11/25/2015 |
| NORRIS, KYLE |
P9-15091 |
6 |
21.68 |
4432********5023 |
025312 |
11/25/2015 |
| OATES, AMANDA |
P9-10883 |
6 |
10.83 |
4744********1744 |
145708 |
11/25/2015 |
| ORF, JASON |
P9-16496 |
6 |
21.68 |
6011********1157 |
02562R |
11/25/2015 |
| PITTS, EMILY |
P9-12235 |
6 |
10.83 |
5424********2225 |
56336B |
11/25/2015 |
| PRINZI, MEGAN |
P9-13515 |
6 |
16.26 |
4429********6582 |
028226 |
11/25/2015 |
| PUND, CARLA |
P9-00842 |
6 |
10.83 |
6011********1322 |
02522B |
11/25/2015 |
| PURLER, JACQUELUNE |
P9-14559 |
6 |
10.83 |
4356********2572 |
145804 |
11/25/2015 |
| QUIGLE, ANGELA |
P9-16333 |
6 |
140.89 |
4128********4152 |
84430B |
11/25/2015 |
| REHM, ELLIOTT |
P9-16826 |
6 |
21.68 |
5291********7360 |
00814P |
11/25/2015 |
| RICHEY, CRYSTAL |
P9-11135 |
6 |
32.54 |
4432********6396 |
021214 |
11/25/2015 |
| RICHEY, NATE |
P9-11439 |
6 |
10.83 |
4432********6396 |
019481 |
11/25/2015 |
| SANSONE, PETER |
P9-12289 |
6 |
21.68 |
4271********2557 |
090076 |
11/25/2015 |
| SCHULTE, AMI |
P9-16731 |
6 |
21.68 |
4430********2687 |
094160 |
11/25/2015 |
| SCHULTE, TIM |
P9-16853 |
6 |
21.70 |
4430********2687 |
026532 |
11/25/2015 |
| SCOLA, CRAIG |
P9-15029 |
6 |
16.26 |
4430********9454 |
094185 |
11/25/2015 |
| SEBERT, TIMOTHY |
P9-17045 |
6 |
21.68 |
5438********1501 |
H77254 |
11/25/2015 |
| SHAW, MICAH |
P9-16730 |
6 |
215.82 |
4744********4541 |
155100 |
11/25/2015 |
| SMITH, JOSH |
P9-13514 |
6 |
16.26 |
4429********6582 |
028227 |
11/25/2015 |
| SPARKS, MICHAEL |
P9-16404 |
6 |
21.68 |
4147********2031 |
00809C |
11/25/2015 |
| SPIEGEL, AARON |
P9-15305 |
6 |
10.83 |
4388********7796 |
00807C |
11/25/2015 |
| SPIESS, SARA |
P9-16522 |
6 |
83.80 |
4744********6419 |
155608 |
11/25/2015 |
| SPRINGER, ANTHONY |
P9-17044 |
6 |
21.68 |
4631********7786 |
799576 |
11/25/2015 |
| STARKEY, DOUGLAS |
P9-16113 |
6 |
21.68 |
4429********8356 |
028228 |
11/25/2015 |
| SULLIVAN, BRAD |
P9-05840 |
6 |
5.00 |
4744********4556 |
155206 |
11/25/2015 |
| SULLIVAN, JULIE |
P9-05361 |
6 |
5.00 |
4744********4556 |
155206 |
11/25/2015 |
| SURBER, KARA |
P9-14007 |
6 |
72.39 |
5466********5959 |
57115P |
11/25/2015 |
| TERNES, ADAM |
P9-16214 |
6 |
21.68 |
4727********9129 |
045093 |
11/25/2015 |
| TOCZYLOWSKI, ANGELA |
P9-16428 |
6 |
10.85 |
4412********4837 |
908528 |
11/25/2015 |
| TOCZYLOWSKI, JIM |
P9-01980 |
6 |
21.68 |
4412********4837 |
908529 |
11/25/2015 |
| VAN VOORN, SCOTT |
P9-16805 |
6 |
16.26 |
4429********0582 |
028227 |
11/25/2015 |
| VESCOVO, SHANDA |
P9-11631 |
6 |
5.00 |
4429********3316 |
028228 |
11/25/2015 |
| WEEKS, MINDY |
P9-14850 |
6 |
10.83 |
4388********4507 |
00818C |
11/25/2015 |
| WEIRICH, TIM |
P9-15946 |
6 |
16.26 |
4432********0401 |
014836 |
11/25/2015 |
| WELCH, TIA |
P9-16696 |
6 |
217.89 |
4744********0913 |
155806 |
11/25/2015 |
| WELCH, TRISTON |
P9-16693 |
6 |
14.85 |
4744********0913 |
155605 |
11/25/2015 |
| WIESE, CAMERON |
P9-16799 |
6 |
10.83 |
4400********4424 |
110049 |
11/25/2015 |
| WILLERDING, CHRIS |
P9-15195 |
6 |
10.85 |
4429********5165 |
028228 |
11/25/2015 |
| WILSON, SCOTT |
P9-15878 |
6 |
21.68 |
5462********0227 |
110064 |
11/25/2015 |
| WOLFORD, JERRY |
P9-16339 |
6 |
10.83 |
4432********0995 |
002899 |
11/25/2015 |
| WOLFRUM, JUSTIN |
P9-17054 |
6 |
5.00 |
4432********3868 |
015434 |
11/25/2015 |
| WORTMANN, RITA |
P9-15184 |
6 |
120.65 |
5441********3120 |
70520Z |
11/25/2015 |
| WYNKOOP, TIFFANY |
P9-15948 |
6 |
21.68 |
4720********8043 |
799606 |
11/25/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.52 |
| 29 |
MasterCard |
938.99 |
| 86 |
Visa |
2965.57 |
| 4 |
Discover |
65.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4002.10 |