Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, ALEXIS |
P9-15086 |
2 |
16.26 |
4744********6287 |
183082 |
01/05/2016 |
| ARBOGAST, NATHAN |
P9-15633 |
2 |
21.68 |
5261********9678 |
005898 |
01/05/2016 |
| ARNOLD, CHARLES |
P9-16160 |
2 |
21.68 |
3723*******1005 |
109327 |
01/05/2016 |
| ARNOLD, CLAYTON |
P9-16167 |
2 |
21.68 |
3723*******1005 |
123490 |
01/05/2016 |
| AUBUCHON, BRIAN |
P9-05784 |
2 |
22.76 |
4430********0730 |
837769 |
01/05/2016 |
| AUGENSTEIN, JUSTIN |
P9-16677 |
2 |
32.54 |
5334********9598 |
920092 |
01/05/2016 |
| AUGENSTEIN, LAUREN |
P9-17070 |
2 |
32.52 |
5334********9598 |
920091 |
01/05/2016 |
| BAKER, DAN |
P9-16334 |
2 |
10.83 |
4429********6598 |
034701 |
01/05/2016 |
| BALTZ, CHARLES |
P9-16581 |
2 |
16.26 |
4412********8965 |
768166 |
01/05/2016 |
| BALTZ, KATHRYN |
P9-16426 |
2 |
10.83 |
4412********8965 |
768163 |
01/05/2016 |
| BARR, EARL SKIP |
P9-10741 |
2 |
10.83 |
4326********8026 |
093636 |
01/05/2016 |
| BARR, LYN |
P9-16393 |
2 |
93.36 |
4326********8026 |
093636 |
01/05/2016 |
| BEARD, ALMA |
P9-11199 |
2 |
10.85 |
5146********5353 |
644387 |
01/05/2016 |
| BECKERLE, COLLEEN |
P9-16347 |
2 |
47.99 |
4412********0133 |
768168 |
01/05/2016 |
| BELL, MARIA |
P9-14908 |
2 |
29.29 |
4031********7744 |
286892 |
01/05/2016 |
| BERGMANN, DANIEL |
P9-14114 |
2 |
21.68 |
5261********4884 |
716798 |
01/05/2016 |
| BRANDT, STACY |
P9-16534 |
2 |
165.66 |
4432********6725 |
032018 |
01/05/2016 |
| BRANSON, KRISTEN |
P9-16139 |
2 |
21.68 |
5152********3431 |
286796 |
01/05/2016 |
| BULARD, JULIE |
P9-05940 |
2 |
16.26 |
5490********7056 |
05241B |
01/05/2016 |
| CAPITA, DAN |
P9-16146 |
2 |
21.68 |
4690********5898 |
286910 |
01/05/2016 |
| CONLEY, MICHAEL |
P9-16357 |
2 |
21.68 |
4429********0252 |
034700 |
01/05/2016 |
| CONREY, JEFFREY |
P9-16159 |
2 |
21.68 |
6011********0789 |
00522R |
01/05/2016 |
| COVAL, CHAD |
P9-16102 |
2 |
21.68 |
4037********5241 |
905083 |
01/05/2016 |
| COX, AMANDA |
P9-13341 |
2 |
16.26 |
4432********3284 |
006377 |
01/05/2016 |
| COX, PETER |
P9-13265 |
2 |
37.95 |
4432********3284 |
001547 |
01/05/2016 |
| DAUGHERTY, JACOB |
P9-15282 |
2 |
16.26 |
4400********6116 |
04532B |
01/05/2016 |
| DERBY, STEVEN |
P9-16478 |
2 |
21.68 |
4432********9774 |
001546 |
01/05/2016 |
| DOTSON, WILLIAM |
P9-16653 |
2 |
21.68 |
4400********1357 |
00406B |
01/05/2016 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.85 |
5140********4510 |
04648T |
01/05/2016 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.85 |
5140********4510 |
04633T |
01/05/2016 |
| DUFRENNE, ROBERT |
P9-15428 |
2 |
21.68 |
4412********3174 |
768183 |
01/05/2016 |
| EMMONS, CRYSTAL |
P9-15099 |
2 |
16.27 |
5112********7913 |
04E196 |
01/05/2016 |
| EMMONS, THOM |
P9-16401 |
2 |
22.76 |
5112********7913 |
037A00 |
01/05/2016 |
| FLOWERS, MATT |
P9-15095 |
2 |
10.83 |
4412********6639 |
768178 |
01/05/2016 |
| FORD, KEVIN |
P9-05607 |
2 |
21.68 |
4833********0199 |
093810 |
01/05/2016 |
| FREY, JESSICA |
P9-14947 |
2 |
16.26 |
4517********3049 |
559770 |
01/05/2016 |
| HEIBERT, THERESA |
P9-16749 |
2 |
21.68 |
5178********8825 |
04655Z |
01/05/2016 |
| HILTON, TAMMI |
P9-15832 |
2 |
95.52 |
6011********6987 |
00564R |
01/05/2016 |
| HUGHES, CHRIS |
P9-16199 |
2 |
21.68 |
4756********6712 |
034702 |
01/05/2016 |
| KERR, JENNY |
P9-16757 |
2 |
107.91 |
4147********9126 |
04605D |
01/05/2016 |
| KITCHEN, LISA |
P9-16583 |
2 |
21.68 |
5275********9029 |
193886 |
01/05/2016 |
| LEDOUX, AUDREY |
P9-15771 |
2 |
21.68 |
5466********6606 |
14245P |
01/05/2016 |
| LEININGER, REED |
P9-16748 |
2 |
21.68 |
5178********8825 |
04658Z |
01/05/2016 |
| LIM, TIFFANY |
P9-14948 |
2 |
16.26 |
5146********3044 |
644391 |
01/05/2016 |
| LINDSTROM, DAVID |
P9-15289 |
2 |
37.95 |
5490********7194 |
02028B |
01/05/2016 |
| LINGLE, JESSE |
P9-14614 |
2 |
10.83 |
4412********5515 |
768181 |
01/05/2016 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
27.12 |
5261********2294 |
716799 |
01/05/2016 |
| MAHORO, PATRICK |
P9-15526 |
2 |
16.26 |
4429********0252 |
034700 |
01/05/2016 |
| MARKS, NATHAN |
P9-02209 |
2 |
21.68 |
4429********5881 |
034701 |
01/05/2016 |
| MARTINEZ, RACHEL |
P9-16153 |
2 |
21.68 |
4266********9767 |
005917 |
01/05/2016 |
| MILLER, KARIE |
P9-16484 |
2 |
19.52 |
5146********3859 |
644389 |
01/05/2016 |
| MILLER, TYLOR |
P9-16477 |
2 |
21.68 |
4429********5533 |
034701 |
01/05/2016 |
| MODGLIN, LANDON |
P9-14748 |
2 |
16.26 |
4037********1086 |
905083 |
01/05/2016 |
| NICHOLS, ELAINA |
P9-15755 |
2 |
5.00 |
4412********7166 |
768172 |
01/05/2016 |
| OHEARN, JOSH |
P9-16164 |
2 |
21.68 |
5261********3371 |
005881 |
01/05/2016 |
| OLD, CATHERINE |
P9-11186 |
2 |
10.85 |
4147********5710 |
04588C |
01/05/2016 |
| PARMELEY, CHERIE |
P9-06674 |
2 |
5.00 |
4185********1411 |
04588A |
01/05/2016 |
| PASSIGLIA, PETER |
P9-11408 |
2 |
32.54 |
4744********9672 |
193288 |
01/05/2016 |
| PASSIGLIA, TINA |
P9-11401 |
2 |
32.52 |
4744********9672 |
193287 |
01/05/2016 |
| PEGGS, DAN |
P9-15352 |
2 |
37.95 |
4313********6613 |
08075D |
01/05/2016 |
| PLECHACEK, DAVID |
P9-16329 |
2 |
21.68 |
4326********6314 |
093636 |
01/05/2016 |
| PRUITT, MARK |
P9-16691 |
2 |
21.68 |
6011********7843 |
00514R |
01/05/2016 |
| REID, MINDY |
P9-14830 |
2 |
16.26 |
4802********3270 |
046431 |
01/05/2016 |
| REID, PHILIP |
P9-15595 |
2 |
21.68 |
4802********3270 |
046401 |
01/05/2016 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.68 |
4412********8375 |
768173 |
01/05/2016 |
| ROTHERMICH, CHLOE |
P9-16138 |
2 |
21.68 |
4388********7862 |
04614D |
01/05/2016 |
| ROY, KARA |
P9-15156 |
2 |
118.47 |
6011********0758 |
00596B |
01/05/2016 |
| SCHWENT, STEPHANIE |
P9-SCHWENT |
2 |
10.83 |
5466********9956 |
14037P |
01/05/2016 |
| SLEZAK, KEITH |
P9-16152 |
2 |
21.68 |
4147********5036 |
36130C |
01/05/2016 |
| SPAKOWSKI, RENEE |
P9-13228 |
2 |
21.68 |
4489********1430 |
005914 |
01/05/2016 |
| STAMPER, VICTORIA |
P9-16475 |
2 |
21.68 |
4798********9154 |
029653 |
01/05/2016 |
| STEWART, JACOB |
P9-16106 |
2 |
21.68 |
4412********6633 |
768176 |
01/05/2016 |
| SUTPHIN, BEN |
P9-05618 |
2 |
10.83 |
4429********6583 |
034701 |
01/05/2016 |
| THROCKMORTON, STARLA |
P9-03359 |
2 |
16.26 |
4744********6770 |
103288 |
01/05/2016 |
| TODD, KATELIN |
P9-13286 |
2 |
10.83 |
4744********4802 |
103285 |
01/05/2016 |
| UKMAN, LAUREN |
P9-15496 |
2 |
48.26 |
4432********0969 |
029915 |
01/05/2016 |
| ULIBARRI, STACY |
P9-02406 |
2 |
15.18 |
4815********6652 |
103383 |
01/05/2016 |
| UREVICH, CONNOR |
P9-16184 |
2 |
11.92 |
4266********5675 |
04611A |
01/05/2016 |
| VELLIA, STEPHEN |
P9-16154 |
2 |
21.68 |
5218********6783 |
00547Z |
01/05/2016 |
| WAGBERG, JACOB |
P9-15923 |
2 |
21.68 |
5275********7392 |
103488 |
01/05/2016 |
| WEINHARDT, JOE |
P9-14727 |
2 |
19.79 |
4432********9594 |
013224 |
01/05/2016 |
| WHISLER, JAKE |
P9-16923 |
2 |
21.68 |
4744********2977 |
103289 |
01/05/2016 |
| WILSON, JASON |
P9-16162 |
2 |
10.85 |
4744********0421 |
103480 |
01/05/2016 |
| YELDELL, GINNIE |
P9-16584 |
2 |
5.00 |
5146********0961 |
644392 |
01/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.36 |
| 24 |
MasterCard |
486.38 |
| 54 |
Visa |
1390.53 |
| 4 |
Discover |
257.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2177.62 |