Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOWICZ, BROOK |
P9-11812 |
6 |
10.83 |
4154********2357 |
427687 |
12/28/2015 |
| ALBERTERNST, VERONICA |
P9-17075 |
6 |
21.68 |
5261********1417 |
500442 |
12/28/2015 |
| ANDREWS, MONA |
P9-06750 |
6 |
18.43 |
5401********7607 |
00835Z |
12/28/2015 |
| ARREZZIO, RICHARD |
P9-16213 |
6 |
21.68 |
4228********1827 |
262684 |
12/28/2015 |
| BAKER, SAMANTHA |
P9-15900 |
6 |
21.69 |
4429********6598 |
023814 |
12/28/2015 |
| BALDWIN, JAKE |
P9-13166 |
6 |
5.00 |
5146********2783 |
261125 |
12/28/2015 |
| BALDWIN, JOE |
P9-14772 |
6 |
5.00 |
5146********3989 |
261126 |
12/28/2015 |
| BARR, LUANN |
P9-10255 |
6 |
5.00 |
4388********8068 |
09592C |
12/28/2015 |
| BARRETT, CHERYL |
P9-13193 |
6 |
16.26 |
4147********4801 |
09594C |
12/28/2015 |
| BEARDEN, DILLON |
P9-16174 |
6 |
10.85 |
4088********0547 |
684497 |
12/28/2015 |
| BEHLE, KATRINA |
P9-16394 |
6 |
96.52 |
4326********8556 |
063510 |
12/28/2015 |
| BELL, JENNIFER |
P9-16873 |
6 |
61.14 |
4430********3986 |
672612 |
12/28/2015 |
| BILLUPS, JASON |
P9-16210 |
6 |
86.51 |
5275********2634 |
143969 |
12/28/2015 |
| BOUNDY, JAIME |
P9-06622 |
6 |
10.83 |
4271********2155 |
121120 |
12/28/2015 |
| BOUNDY, MACEY |
P9-14413 |
6 |
10.83 |
4271********2155 |
121110 |
12/28/2015 |
| BOYER, JOSHUA |
P9-13428 |
6 |
5.00 |
4432********8889 |
016604 |
12/28/2015 |
| BRANDT, CINDY |
P9-16527 |
6 |
216.82 |
4479********2656 |
028538 |
12/28/2015 |
| BRETSCHER, BRANDON |
P9-16436 |
6 |
10.83 |
5275********2718 |
153064 |
12/28/2015 |
| BRETSCHER, DEREK |
P9-16444 |
6 |
21.68 |
4720********3843 |
684523 |
12/28/2015 |
| BREWER, LYNNE |
P9-15790 |
6 |
59.20 |
5452********6345 |
09639Z |
12/28/2015 |
| CHAFIN, BRENDEN |
P9-14733 |
6 |
48.36 |
5275********9231 |
153164 |
12/28/2015 |
| CHASE, BRIAN |
P9-16350 |
6 |
21.68 |
4432********4642 |
009062 |
12/28/2015 |
| CHRISTOPHER, SUZETTE |
P9-00786 |
6 |
15.17 |
4744********9617 |
153167 |
12/28/2015 |
| COMLEY, KELLY |
P9-15545 |
6 |
47.99 |
4815********8653 |
153163 |
12/28/2015 |
| COOK, JEANNE |
P9-16950 |
6 |
21.68 |
4432********1163 |
003328 |
12/28/2015 |
| CROW, BRENTON |
P9-06691 |
6 |
10.83 |
4412********4539 |
021727 |
12/28/2015 |
| CROW, LOGAN |
P9-16539 |
6 |
10.83 |
4412********4539 |
021726 |
12/28/2015 |
| DAVIS, JASON |
P9-16642 |
6 |
15.18 |
5112********5742 |
0759E3 |
12/28/2015 |
| DEYOUNG, NATALIE |
P9-11427 |
6 |
107.91 |
4432********9255 |
003329 |
12/28/2015 |
| EADS, MELODY |
P9-16520 |
6 |
216.82 |
5466********5936 |
46720P |
12/28/2015 |
| EISENBATH, KATIE |
P9-14735 |
6 |
49.99 |
4412********3939 |
021728 |
12/28/2015 |
| EVANS, KELSEY |
P9-16111 |
6 |
21.68 |
5438********6324 |
H65885 |
12/28/2015 |
| FINK, RYAN |
P9-16768 |
6 |
70.04 |
4429********7608 |
023814 |
12/28/2015 |
| FISCHER, BEN |
P9-10568 |
6 |
10.83 |
5466********8406 |
05353W |
12/28/2015 |
| GARDNER, CONNIE |
P9-15985 |
6 |
21.68 |
4412********5866 |
021730 |
12/28/2015 |
| GIBSON, MATTHEW |
P9-16721 |
6 |
21.68 |
5129********5218 |
063554 |
12/28/2015 |
| GORECKI, JORDAN |
P9-16763 |
6 |
36.20 |
5275********5527 |
153368 |
12/28/2015 |
| HAKIM, JESSICA |
P9-17060 |
6 |
21.68 |
5146********0109 |
261128 |
12/28/2015 |
| HAKIM, RAMIZ |
P9-17057 |
6 |
21.68 |
5146********0109 |
261127 |
12/28/2015 |
| HAKIM, TONY |
P9-17065 |
6 |
21.68 |
5146********0109 |
261129 |
12/28/2015 |
| HAMMOND, JAKE |
P9-16370 |
6 |
21.68 |
4432********9989 |
008991 |
12/28/2015 |
| HANSEN, DEE |
P9-04411 |
6 |
16.27 |
5410********1604 |
46776P |
12/28/2015 |
| HARVEY, CARRIE |
P9-15334 |
6 |
216.82 |
4300********1905 |
028309 |
12/28/2015 |
| HAUSER, JENNIFER |
P9-03426 |
6 |
16.26 |
4432********3425 |
005526 |
12/28/2015 |
| HEBERLIE, DAN |
P9-16989 |
6 |
96.52 |
5466********4709 |
09615Z |
12/28/2015 |
| HELFER, ERICKA |
P9-16359 |
6 |
21.68 |
5275********9836 |
153561 |
12/28/2015 |
| HENDERSON, ELAINE |
P9-13278 |
6 |
16.26 |
3717*******2006 |
166252 |
12/28/2015 |
| HENKELMAN, BRIAN |
P9-13397 |
6 |
21.68 |
4271********9930 |
121136 |
12/28/2015 |
| HENKELMAN, RACHEL |
P9-13980 |
6 |
16.26 |
4271********9930 |
121135 |
12/28/2015 |
| HEPPERMANN, CLINTON |
P9-15716 |
6 |
97.52 |
4429********5889 |
023815 |
12/28/2015 |
| HESSEE, NATHAN |
P9-15591 |
6 |
21.68 |
6011********5850 |
02869R |
12/28/2015 |
| HESSEE, SARAH |
P9-16453 |
6 |
10.83 |
6011********5850 |
02812R |
12/28/2015 |
| HIRT, JENNIFER |
P9-16437 |
6 |
32.51 |
4432********9989 |
019511 |
12/28/2015 |
| HOFF, RYAN |
P9-12233 |
6 |
10.83 |
5420********7414 |
02807P |
12/28/2015 |
| HOWELL, NICOLE |
P9-15861 |
6 |
75.83 |
4432********6851 |
018071 |
12/28/2015 |
| IWEN, PEDRO, JR |
P9-15326 |
6 |
16.26 |
4744********9616 |
153769 |
12/28/2015 |
| JONES, ALEXIS |
P9-16116 |
6 |
19.52 |
4412********0941 |
021735 |
12/28/2015 |
| JONES, BRIAN |
P9-16115 |
6 |
16.26 |
4412********0941 |
021734 |
12/28/2015 |
| JONES, STACY |
P9-10730 |
6 |
10.83 |
4429********7353 |
023815 |
12/28/2015 |
| KING, KENNY |
P9-16999 |
6 |
10.85 |
4432********8869 |
027603 |
12/28/2015 |
| KOEHNEMANN, JOSH |
P9-15400 |
6 |
10.85 |
4147********2097 |
09620D |
12/28/2015 |
| KOPPER, MICHELLE |
P9-15543 |
6 |
16.26 |
4744********2224 |
153766 |
12/28/2015 |
| KUEHL, KEVIN |
P9-16914 |
6 |
16.26 |
4429********2887 |
023815 |
12/28/2015 |
| KUEHL, SHARA |
P9-15529 |
6 |
44.19 |
4429********2887 |
023815 |
12/28/2015 |
| KUHN, KARA |
P9-05190 |
6 |
47.99 |
4412********5262 |
021736 |
12/28/2015 |
| LEON, RONALD |
P9-15197 |
6 |
84.24 |
4744********2532 |
153969 |
12/28/2015 |
| LEWIS, BRANDON |
P9-00148 |
6 |
16.27 |
5275********8141 |
153764 |
12/28/2015 |
| LUND, KRISTEN |
P9-15969 |
6 |
21.68 |
4720********8043 |
684589 |
12/28/2015 |
| MACKEY, ANDREW |
P9-16229 |
6 |
21.68 |
5524********3819 |
05062Z |
12/28/2015 |
| MAINE, JAMI |
P9-10064 |
6 |
10.83 |
4744********7853 |
153862 |
12/28/2015 |
| MARSHALL, PAMELA |
P9-17058 |
6 |
21.68 |
4266********8134 |
028335 |
12/28/2015 |
| MARTIN, NICOLE |
P9-16662 |
6 |
49.26 |
5146********8736 |
261130 |
12/28/2015 |
| MATTHEWS, LINDA |
P9-16734 |
6 |
21.68 |
5523********8041 |
02832Z |
12/28/2015 |
| MATTHEWS, MICHAEL |
P9-16732 |
6 |
21.68 |
5523********8041 |
02832Z |
12/28/2015 |
| MCGLOCKLIN, DAVE |
P9-14778 |
6 |
16.26 |
3717*******2014 |
141076 |
12/28/2015 |
| MILLS, MICHELLE |
P9-15621 |
6 |
10.83 |
4429********8508 |
023815 |
12/28/2015 |
| MITCHELL, BOBBIE |
P9-11627 |
6 |
10.83 |
4432********5867 |
017434 |
12/28/2015 |
| MITCHELL, BRETT |
P9-11624 |
6 |
21.68 |
4432********5867 |
024818 |
12/28/2015 |
| MOELLER, SAMANTHA |
P9-16158 |
6 |
21.68 |
4412********3743 |
021738 |
12/28/2015 |
| MOUSER, WILLIAM |
P9-16471 |
6 |
10.85 |
4412********2605 |
021737 |
12/28/2015 |
| MUELLER, LAURA |
P9-16509 |
6 |
27.10 |
4412********0725 |
021739 |
12/28/2015 |
| NORRIS, KYLE |
P9-15091 |
6 |
21.68 |
4432********5023 |
023582 |
12/28/2015 |
| OATES, AMANDA |
P9-10883 |
6 |
10.83 |
4744********1744 |
163063 |
12/28/2015 |
| ORF, JASON |
P9-16496 |
6 |
21.68 |
6011********1157 |
02816R |
12/28/2015 |
| PILLMAN, KAILEY |
P9-16222 |
6 |
21.68 |
4432********8261 |
028912 |
12/28/2015 |
| PILLMAN, MICHAEL |
P9-16220 |
6 |
21.68 |
4432********8261 |
016606 |
12/28/2015 |
| PIVAC, LAUREN |
P9-16225 |
6 |
32.86 |
4412********6883 |
021740 |
12/28/2015 |
| PUND, CARLA |
P9-00842 |
6 |
10.83 |
6011********1322 |
02874B |
12/28/2015 |
| PURLER, JACQUELUNE |
P9-14559 |
6 |
10.83 |
4356********2572 |
163567 |
12/28/2015 |
| QUIGLE, ANGELA |
P9-16333 |
6 |
96.52 |
4128********4152 |
23433B |
12/28/2015 |
| RICHEY, CRYSTAL |
P9-11135 |
6 |
10.85 |
4432********6396 |
023583 |
12/28/2015 |
| RICHEY, NATE |
P9-11439 |
6 |
10.83 |
4432********6396 |
019126 |
12/28/2015 |
| SANSONE, PETER |
P9-12289 |
6 |
21.68 |
4271********2557 |
122176 |
12/28/2015 |
| SCOLA, CRAIG |
P9-15029 |
6 |
16.26 |
4430********9454 |
672742 |
12/28/2015 |
| SHAW, MICAH |
P9-16730 |
6 |
215.82 |
4744********4541 |
163164 |
12/28/2015 |
| SMITH, KELLY |
P9-05157 |
6 |
48.39 |
4412********7181 |
021743 |
12/28/2015 |
| SMITH, TREVOR |
P9-16423 |
6 |
21.68 |
4388********9986 |
09641D |
12/28/2015 |
| SNARR, BEN |
P9-16200 |
6 |
26.66 |
4744********5109 |
163168 |
12/28/2015 |
| SPARKS, MICHAEL |
P9-16404 |
6 |
21.68 |
4147********2031 |
09654C |
12/28/2015 |
| SPIEGEL, AARON |
P9-15305 |
6 |
10.83 |
4388********7796 |
09653C |
12/28/2015 |
| SPIESS, SARA |
P9-16522 |
6 |
81.80 |
4744********6419 |
163267 |
12/28/2015 |
| SPRINGER, ANTHONY |
P9-17044 |
6 |
21.68 |
4631********7786 |
684625 |
12/28/2015 |
| SULLIVAN, BRAD |
P9-05840 |
6 |
5.00 |
4744********4556 |
163268 |
12/28/2015 |
| SULLIVAN, JULIE |
P9-05361 |
6 |
5.00 |
4744********4556 |
163268 |
12/28/2015 |
| SURBER, KARA |
P9-14007 |
6 |
72.39 |
5466********5959 |
47165P |
12/28/2015 |
| TERNES, ADAM |
P9-16214 |
6 |
21.68 |
4727********9129 |
184947 |
12/28/2015 |
| TOCZYLOWSKI, ANGELA |
P9-16428 |
6 |
10.85 |
4412********4837 |
021741 |
12/28/2015 |
| TOCZYLOWSKI, JIM |
P9-01980 |
6 |
21.68 |
4412********4837 |
021742 |
12/28/2015 |
| VAN VOORN, SCOTT |
P9-16805 |
6 |
16.26 |
4429********0582 |
023816 |
12/28/2015 |
| VESCOVO, SHANDA |
P9-11631 |
6 |
5.00 |
4429********3316 |
023816 |
12/28/2015 |
| WEEKS, MINDY |
P9-14850 |
6 |
10.83 |
4388********4507 |
09655C |
12/28/2015 |
| WEIRICH, TIM |
P9-15946 |
6 |
16.26 |
4432********0401 |
031907 |
12/28/2015 |
| WELCH, TIA |
P9-16696 |
6 |
218.89 |
4744********0913 |
173060 |
12/28/2015 |
| WELCH, TRISTON |
P9-16693 |
6 |
10.85 |
4744********0913 |
163865 |
12/28/2015 |
| WIESE, CAMERON |
P9-16799 |
6 |
10.83 |
4400********4424 |
692230 |
12/28/2015 |
| WILLERDING, CHRIS |
P9-15195 |
6 |
10.85 |
4429********5165 |
023816 |
12/28/2015 |
| WILSON, SCOTT |
P9-15878 |
6 |
21.68 |
5462********0227 |
230692 |
12/28/2015 |
| WOLFORD, JERRY |
P9-16339 |
6 |
10.83 |
4432********0995 |
018287 |
12/28/2015 |
| WOLFRUM, JUSTIN |
P9-17054 |
6 |
5.00 |
4432********3868 |
022075 |
12/28/2015 |
| WORTMANN, RITA |
P9-15184 |
6 |
121.65 |
5441********3120 |
60826Z |
12/28/2015 |
| WYNKOOP, TIFFANY |
P9-15948 |
6 |
21.68 |
4720********8043 |
684694 |
12/28/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.52 |
| 29 |
MasterCard |
1134.03 |
| 86 |
Visa |
2961.89 |
| 4 |
Discover |
65.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4193.46 |