Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, ALEXIS |
P9-15086 |
2 |
16.26 |
4744********6287 |
103471 |
12/07/2015 |
| ARNOLD, CHARLES |
P9-16160 |
2 |
21.68 |
3723*******1005 |
189987 |
12/07/2015 |
| ARNOLD, CLAYTON |
P9-16167 |
2 |
21.68 |
3723*******1005 |
104037 |
12/07/2015 |
| AUBUCHON, BRIAN |
P9-05784 |
2 |
22.76 |
4430********0730 |
780019 |
12/07/2015 |
| AUGENSTEIN, JUSTIN |
P9-16677 |
2 |
10.85 |
5334********9598 |
571903 |
12/07/2015 |
| AUGENSTEIN, LAUREN |
P9-17070 |
2 |
10.83 |
5334********9598 |
571904 |
12/07/2015 |
| BAKER, DAN |
P9-16334 |
2 |
21.68 |
4429********6598 |
023853 |
12/07/2015 |
| BALTZ, CHARLES |
P9-16581 |
2 |
16.26 |
4412********8965 |
070905 |
12/07/2015 |
| BALTZ, KATHRYN |
P9-16426 |
2 |
10.83 |
4412********8965 |
070904 |
12/07/2015 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********5353 |
137296 |
12/07/2015 |
| BECKERLE, COLLEEN |
P9-16347 |
2 |
47.99 |
4412********0133 |
070906 |
12/07/2015 |
| BELL, MARIA |
P9-14908 |
2 |
29.29 |
4031********7744 |
783049 |
12/07/2015 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
5261********4884 |
887554 |
12/07/2015 |
| BRANDT, STACY |
P9-16534 |
2 |
163.66 |
4432********6725 |
009410 |
12/07/2015 |
| BRANSON, KRISTEN |
P9-16139 |
2 |
21.68 |
5152********3431 |
783045 |
12/07/2015 |
| BUECHLER, LINDSAY |
P9-16382 |
2 |
107.91 |
4739********7814 |
063550 |
12/07/2015 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********7056 |
05700B |
12/07/2015 |
| CAPITA, DAN |
P9-16146 |
2 |
21.68 |
4690********5898 |
783053 |
12/07/2015 |
| CHRISTOPHER, BOBBY |
P9-16564 |
2 |
21.68 |
5275********1943 |
103672 |
12/07/2015 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.18 |
5275********1943 |
103678 |
12/07/2015 |
| CONLEY, MICHAEL |
P9-16357 |
2 |
21.68 |
4429********0252 |
023852 |
12/07/2015 |
| CONREY, JEFFREY |
P9-16159 |
2 |
21.68 |
6011********0789 |
00728R |
12/07/2015 |
| COVAL, CHAD |
P9-16102 |
2 |
21.68 |
4037********5241 |
607073 |
12/07/2015 |
| COX, PETER |
P9-13265 |
2 |
16.26 |
4432********3284 |
026438 |
12/07/2015 |
| DAUGHERTY, JACOB |
P9-15282 |
2 |
16.26 |
4400********6116 |
05432B |
12/07/2015 |
| DERBY, STEVEN |
P9-16478 |
2 |
21.68 |
4432********9774 |
024312 |
12/07/2015 |
| DOTSON, WILLIAM |
P9-16653 |
2 |
21.68 |
4400********1357 |
02536B |
12/07/2015 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4510 |
01979T |
12/07/2015 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4510 |
01980T |
12/07/2015 |
| DUFRENNE, ROBERT |
P9-15428 |
2 |
43.37 |
4412********3174 |
070908 |
12/07/2015 |
| EMMONS, THOM |
P9-16401 |
2 |
22.76 |
5112********7913 |
0929C5 |
12/07/2015 |
| FLOWERS, MATT |
P9-15095 |
2 |
10.83 |
4412********6639 |
070909 |
12/07/2015 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4833********0199 |
013707 |
12/07/2015 |
| FREY, JESSICA |
P9-14947 |
2 |
16.26 |
4517********3049 |
437628 |
12/07/2015 |
| HEFLIN, CHAD |
P9-11803 |
2 |
16.26 |
4147********9848 |
01954C |
12/07/2015 |
| HEIBERT, THERESA |
P9-16749 |
2 |
21.68 |
5178********8825 |
01970Z |
12/07/2015 |
| HILTON, TAMMI |
P9-15832 |
2 |
97.52 |
6011********6987 |
00771R |
12/07/2015 |
| HUGHES, CHRIS |
P9-16199 |
2 |
21.68 |
4756********6712 |
023853 |
12/07/2015 |
| KELLEMS, AJ |
P9-13163 |
2 |
37.95 |
4238********9255 |
887555 |
12/07/2015 |
| KERR, JENNY |
P9-16757 |
2 |
109.91 |
4147********9126 |
01961D |
12/07/2015 |
| KITCHEN, LISA |
P9-16583 |
2 |
21.68 |
5275********9029 |
103976 |
12/07/2015 |
| KOEHNEMANN, RAUCHEL |
P9-16356 |
2 |
181.64 |
4147********2097 |
01964D |
12/07/2015 |
| LEDOUX, AUDREY |
P9-15771 |
2 |
21.68 |
5466********6606 |
69358P |
12/07/2015 |
| LEININGER, REED |
P9-16748 |
2 |
21.68 |
5178********8825 |
01985Z |
12/07/2015 |
| LIM, TIFFANY |
P9-14948 |
2 |
16.26 |
5146********3044 |
137298 |
12/07/2015 |
| LINDSTROM, DAVID |
P9-15289 |
2 |
16.26 |
5490********7194 |
01671B |
12/07/2015 |
| LINGLE, JESSE |
P9-14614 |
2 |
10.83 |
4412********5515 |
070912 |
12/07/2015 |
| LUCKS, CHAD |
P9-05142 |
2 |
10.83 |
4238********1089 |
887557 |
12/07/2015 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
16.27 |
4238********6159 |
887556 |
12/07/2015 |
| MAHORO, PATRICK |
P9-15526 |
2 |
16.26 |
4429********0252 |
023853 |
12/07/2015 |
| MARKS, NATHAN |
P9-02209 |
2 |
21.68 |
4429********5881 |
023853 |
12/07/2015 |
| MARTINEZ, RACHEL |
P9-16153 |
2 |
21.68 |
4266********9767 |
007742 |
12/07/2015 |
| MILLER, KARIE |
P9-16484 |
2 |
19.52 |
5146********3859 |
137297 |
12/07/2015 |
| MILLER, TYLOR |
P9-16477 |
2 |
21.68 |
4429********5533 |
023853 |
12/07/2015 |
| MODGLIN, LANDON |
P9-14748 |
2 |
16.26 |
4037********1086 |
607073 |
12/07/2015 |
| MURPHY, LEO |
P9-15669 |
2 |
27.10 |
5152********5066 |
783112 |
12/07/2015 |
| NICHOLS, ELAINA |
P9-15755 |
2 |
5.00 |
4412********7166 |
070911 |
12/07/2015 |
| OHEARN, JOSH |
P9-16164 |
2 |
21.68 |
5261********3371 |
007729 |
12/07/2015 |
| OLD, CATHERINE |
P9-11186 |
2 |
32.54 |
4147********5710 |
01977C |
12/07/2015 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
01972A |
12/07/2015 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
10.85 |
4744********9672 |
113278 |
12/07/2015 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
10.83 |
4744********9672 |
113375 |
12/07/2015 |
| PEGGS, DAN |
P9-15352 |
2 |
16.26 |
4313********6613 |
04164D |
12/07/2015 |
| PLECHACEK, DAVID |
P9-16329 |
2 |
21.68 |
4326********6314 |
063551 |
12/07/2015 |
| PRUITT, MARK |
P9-16691 |
2 |
21.68 |
6011********7843 |
00740R |
12/07/2015 |
| REID, MINDY |
P9-14830 |
2 |
16.26 |
4802********3270 |
019880 |
12/07/2015 |
| REID, PHILIP |
P9-15595 |
2 |
21.68 |
4802********3270 |
019925 |
12/07/2015 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********8375 |
070915 |
12/07/2015 |
| ROTHERMICH, CHLOE |
P9-16138 |
2 |
21.68 |
4388********1186 |
01978D |
12/07/2015 |
| ROY, KARA |
P9-15156 |
2 |
129.04 |
6011********0758 |
00789B |
12/07/2015 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5466********9956 |
69553P |
12/07/2015 |
| SCHWEPPE, STEPHEN |
P9-16349 |
2 |
21.68 |
4238********4648 |
887558 |
12/07/2015 |
| SLEZAK, KEITH |
P9-16152 |
2 |
21.68 |
4147********5036 |
81985C |
12/07/2015 |
| STAHL, ELLIE |
P9-16650 |
2 |
27.10 |
4071********0757 |
01978A |
12/07/2015 |
| STAMPER, VICTORIA |
P9-16475 |
2 |
21.68 |
4798********9154 |
099739 |
12/07/2015 |
| STANKOVICH, KATHY |
P9-13362 |
2 |
21.68 |
4704********1389 |
023854 |
12/07/2015 |
| STEWART, JACOB |
P9-16106 |
2 |
21.68 |
4412********6633 |
070913 |
12/07/2015 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4429********6583 |
023853 |
12/07/2015 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
16.26 |
4744********6770 |
113570 |
12/07/2015 |
| TODD, KATELIN |
P9-13286 |
2 |
48.35 |
4744********4802 |
113571 |
12/07/2015 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********6652 |
113572 |
12/07/2015 |
| VELLIA, STEPHEN |
P9-16154 |
2 |
21.68 |
5218********6783 |
00720Z |
12/07/2015 |
| WAGBERG, JACOB |
P9-15923 |
2 |
21.68 |
5275********7392 |
113577 |
12/07/2015 |
| WEINHARDT, JOE |
P9-14727 |
2 |
19.79 |
4432********9594 |
003247 |
12/07/2015 |
| WHISLER, JAKE |
P9-16923 |
2 |
27.10 |
4744********2977 |
113674 |
12/07/2015 |
| WILSON, JASON |
P9-16162 |
2 |
10.85 |
4744********0421 |
113676 |
12/07/2015 |
| YELDELL, GINNIE |
P9-16584 |
2 |
162.66 |
5146********0961 |
137299 |
12/07/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.36 |
| 24 |
MasterCard |
577.86 |
| 57 |
Visa |
1639.95 |
| 4 |
Discover |
269.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2531.09 |