Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEBE, MATTHEW |
P9-16665 |
3 |
27.10 |
5261********6268 |
875305 |
01/11/2016 |
| BELL, JENNIFER |
P9-16873 |
3 |
62.14 |
4430********3986 |
594150 |
01/11/2016 |
| BOSCHERT, RYAN |
P9-16806 |
3 |
21.68 |
5109********7245 |
H93764 |
01/11/2016 |
| BRAUN, DANIELLE |
P9-05540 |
3 |
21.26 |
4432********5962 |
021590 |
01/11/2016 |
| BUTLER, BRYCE |
P9-17021 |
3 |
10.83 |
5438********8501 |
H92685 |
01/11/2016 |
| CARRERA, WILLIAM |
P9-16921 |
3 |
21.68 |
4400********3042 |
01850D |
01/11/2016 |
| CHRISCO, KRISTEN |
P9-14942 |
3 |
21.68 |
4744********4658 |
141854 |
01/11/2016 |
| CHRUN, MKE |
P9-15341 |
3 |
21.68 |
4271********2522 |
063102 |
01/11/2016 |
| CLARK, CARLA |
P9-15075 |
3 |
17.33 |
4400********6033 |
04441D |
01/11/2016 |
| CLARK, TODD |
P9-12232 |
3 |
10.83 |
4432********6974 |
031924 |
01/11/2016 |
| COCKRELL, JAMIE |
P9-16579 |
3 |
21.68 |
4429********8486 |
033336 |
01/11/2016 |
| COCKRELL, MICHELE |
P9-16466 |
3 |
32.52 |
4429********7409 |
033335 |
01/11/2016 |
| COOPER, BRAD |
P9-15370 |
3 |
21.68 |
4356********4478 |
141859 |
01/11/2016 |
| CORTADILLO, EDDIE |
P9-16024 |
3 |
21.68 |
4356********8503 |
151053 |
01/11/2016 |
| DAUES, JOSH |
P9-10088 |
3 |
10.83 |
5424********8082 |
25762P |
01/11/2016 |
| DAVIS, JOHN |
P9-15343 |
3 |
16.26 |
5275********9257 |
141958 |
01/11/2016 |
| DAWSON, MARK |
P9-16358 |
3 |
21.68 |
4802********3678 |
021595 |
01/11/2016 |
| DAWSON, SAM |
P9-16060 |
3 |
10.83 |
5275********0848 |
151055 |
01/11/2016 |
| DETWILER, ROSS |
P9-16325 |
3 |
27.10 |
4744********5067 |
151050 |
01/11/2016 |
| DEYOUNG, NATALIE |
P9-11427 |
3 |
107.91 |
4432********9255 |
021594 |
01/11/2016 |
| DIEKMAN, DEANDRA |
P9-16078 |
3 |
16.26 |
4432********9008 |
027619 |
01/11/2016 |
| DOERHOFF, CHRIS |
P9-16692 |
3 |
21.68 |
4744********1433 |
151058 |
01/11/2016 |
| DUBOIS, DAVID |
P9-16572 |
3 |
21.68 |
4412********0097 |
516007 |
01/11/2016 |
| DUKE, DANIEL |
P9-12437 |
3 |
10.83 |
4412********3868 |
516006 |
01/11/2016 |
| DUKE, PAM |
P9-12424 |
3 |
10.83 |
4412********3868 |
516010 |
01/11/2016 |
| FIELD, AMY |
P9-16779 |
3 |
21.68 |
5275********2574 |
151450 |
01/11/2016 |
| FINLEY, HANNA |
P9-16320 |
3 |
270.77 |
5229********6880 |
675470 |
01/11/2016 |
| FORNESS, MIKE |
P9-16753 |
3 |
21.68 |
5108********4278 |
091538 |
01/11/2016 |
| GEISER, HALEY |
P9-15063 |
3 |
16.26 |
4429********2538 |
033336 |
01/11/2016 |
| GLADIEUX, DENNY |
P9-14600 |
3 |
10.83 |
5528********3963 |
06080J |
01/11/2016 |
| GORECKI, JORDAN |
P9-16763 |
3 |
36.20 |
5275********5527 |
151754 |
01/11/2016 |
| GRIESENAUER, JOSH |
P9-16312 |
3 |
27.10 |
4000********6972 |
809112 |
01/11/2016 |
| GRISHAM, BRANDON |
P9-16775 |
3 |
5.00 |
5424********3840 |
087036 |
01/11/2016 |
| HARTMAN, AISLINN |
P9-14807 |
3 |
16.26 |
4271********8774 |
065099 |
01/11/2016 |
| HAYNIE, DAN |
P9-15364 |
3 |
16.26 |
4430********8199 |
557376 |
01/11/2016 |
| HOEING, JOSHUA |
P9-11738 |
3 |
10.79 |
4412********6566 |
516009 |
01/11/2016 |
| HOEING, SARA |
P9-16635 |
3 |
10.79 |
4412********6566 |
516014 |
01/11/2016 |
| HOFFMAN, JOHN |
P9-12816 |
3 |
21.68 |
4888********4303 |
04285A |
01/11/2016 |
| HOPPER, ERIK |
P9-10979 |
3 |
10.83 |
4121********8895 |
06067C |
01/11/2016 |
| HUNTER, TABITHA |
P9-01694 |
3 |
16.27 |
5491********7831 |
26151B |
01/11/2016 |
| JENNIFER, WEINHARDT |
P9-11652 |
3 |
10.83 |
4432********9594 |
002412 |
01/11/2016 |
| JOHNSTON, WILLIAM |
P9-12778 |
3 |
10.85 |
4432********5509 |
028078 |
01/11/2016 |
| KAIN, KATIE |
P9-15404 |
3 |
21.68 |
4704********6635 |
033337 |
01/11/2016 |
| KASTNER, BRENDEN |
P9-16472 |
3 |
21.68 |
4412********2602 |
516015 |
01/11/2016 |
| KEEGAN, MARI |
P9-16499 |
3 |
21.68 |
5178********0968 |
06086B |
01/11/2016 |
| KEETER, KATIE |
P9-12436 |
3 |
10.83 |
5465********8363 |
091538 |
01/11/2016 |
| KINNARD, RANDY |
P9-15371 |
3 |
21.68 |
4744********1509 |
151753 |
01/11/2016 |
| KIRCUS, JEFF |
P9-16525 |
3 |
43.37 |
4744********6240 |
151855 |
01/11/2016 |
| KOHNEN, NOLAN |
P9-16449 |
3 |
96.52 |
4432********8921 |
001491 |
01/11/2016 |
| KUEHL, SHARA |
P9-15529 |
3 |
48.26 |
4429********2887 |
033336 |
01/11/2016 |
| KUELKER, JAMIE |
P9-16593 |
3 |
21.68 |
4412********8283 |
516013 |
01/11/2016 |
| LACHLER, KEVIN |
P9-16821 |
3 |
21.68 |
4128********8115 |
10208C |
01/11/2016 |
| LAFORTE, ROBERT |
P9-12179 |
3 |
16.27 |
5275********7360 |
151851 |
01/11/2016 |
| LANG, RYAN |
P9-10656 |
3 |
15.17 |
4412********9314 |
516012 |
01/11/2016 |
| LONDOFF, NICOLE |
P9-13281 |
3 |
10.83 |
4412********3608 |
516018 |
01/11/2016 |
| LONG, MANDI |
P9-16465 |
3 |
21.68 |
4147********3212 |
06082D |
01/11/2016 |
| LORRAINE, VINCE |
P9-16551 |
3 |
21.68 |
4429********8463 |
033337 |
01/11/2016 |
| MACBRIDE, NATASHA |
P9-11172 |
3 |
27.11 |
4412********6510 |
516019 |
01/11/2016 |
| MACBRIDE, THOMAS |
P9-05118 |
3 |
27.11 |
4412********6510 |
516021 |
01/11/2016 |
| MCCLANAHAN, CURTIS |
P9-16487 |
3 |
21.68 |
4430********9871 |
594343 |
01/11/2016 |
| MCGOVERN, LUCAS |
P9-14938 |
3 |
16.26 |
5524********9526 |
90115Z |
01/11/2016 |
| MCKENNEY, LORRIE |
P9-15379 |
3 |
32.52 |
4356********2121 |
161254 |
01/11/2016 |
| MENSIO, NICHOLAS |
P9-11619 |
3 |
10.85 |
4412********3977 |
516022 |
01/11/2016 |
| MEYER, JOSEPH |
P9-06589 |
3 |
10.83 |
5275********0999 |
161451 |
01/11/2016 |
| MEYER, TYLER |
P9-16282 |
3 |
10.83 |
5275********0999 |
161451 |
01/11/2016 |
| MICHEL, BRIAN |
P9-14764 |
3 |
21.68 |
4744********3577 |
161552 |
01/11/2016 |
| MINNELLA, JOSEPH |
P9-16668 |
3 |
10.83 |
4432********6823 |
001494 |
01/11/2016 |
| MONTGOMERY, ADAM |
P9-16917 |
3 |
21.68 |
4429********4023 |
033337 |
01/11/2016 |
| MORROW, BECKY |
P9-15588 |
3 |
5.00 |
5275********9667 |
161555 |
01/11/2016 |
| MOSHER, RYAN |
P9-16687 |
3 |
10.85 |
4342********0049 |
890498 |
01/11/2016 |
| OESTREICH, RICH |
P9-15348 |
3 |
65.06 |
4429********0187 |
033338 |
01/11/2016 |
| PAULSON, ERIN |
P9-16822 |
3 |
21.68 |
3723*******2017 |
117893 |
01/11/2016 |
| PETERSON, PATTY |
P9-16388 |
3 |
37.95 |
4744********4047 |
161757 |
01/11/2016 |
| PETTY, CHRISTINE |
P9-11786 |
3 |
72.39 |
4744********3401 |
171050 |
01/11/2016 |
| PUCKETT, ROBERT |
P9-16644 |
3 |
21.68 |
5424********0314 |
65366Z |
01/11/2016 |
| QUEENER, MONICA |
P9-06551 |
3 |
40.12 |
4430********9848 |
594437 |
01/11/2016 |
| RUNION, KEITH |
P9-16419 |
3 |
21.68 |
4271********7969 |
068088 |
01/11/2016 |
| SARANITA, SAMUEL |
P9-16317 |
3 |
21.68 |
6011********5223 |
01131Q |
01/11/2016 |
| SASSMANN, SUSAN |
P9-10617 |
3 |
16.27 |
6011********7994 |
01154P |
01/11/2016 |
| SCHADE, PAUL |
P9-11795 |
3 |
10.83 |
4147********7784 |
06122D |
01/11/2016 |
| SCHAFFERKOTTER, RYAN |
P9-16818 |
3 |
48.36 |
4120********7655 |
011253 |
01/11/2016 |
| SCHNEIDER, TYLER |
P9-16178 |
3 |
21.68 |
4432********8150 |
021269 |
01/11/2016 |
| SHIELDS, AURORA |
P9-16182 |
3 |
21.68 |
4120********7655 |
011252 |
01/11/2016 |
| SIKES, DAVID |
P9-14851 |
3 |
16.26 |
4430********9002 |
557539 |
01/11/2016 |
| SIKES, SHAUNTA |
P9-14805 |
3 |
16.26 |
4430********9002 |
557542 |
01/11/2016 |
| SPAUNHORST, BEN |
P9-15349 |
3 |
43.37 |
5269********4174 |
987522 |
01/11/2016 |
| STARRETT, ROBERT |
P9-16043 |
3 |
21.68 |
4266********2268 |
011932 |
01/11/2016 |
| STUART, CHRIS |
P9-16573 |
3 |
21.68 |
4311********9506 |
011878 |
01/11/2016 |
| SZARWINSKI, MIKE |
P9-12432 |
3 |
16.26 |
4147********7582 |
06106C |
01/11/2016 |
| THORNHILL, MATT |
P9-16851 |
3 |
10.83 |
4744********6277 |
171153 |
01/11/2016 |
| TOMLIN, JIMMIE |
P9-12976 |
3 |
16.27 |
4744********3720 |
171056 |
01/11/2016 |
| TOMLIN, NINA |
P9-12969 |
3 |
10.83 |
4744********3720 |
171254 |
01/11/2016 |
| VRABEL, BETH |
P9-16883 |
3 |
99.52 |
4800********3104 |
09700A |
01/11/2016 |
| WAGNER, GARTH |
P9-15898 |
3 |
21.68 |
4412********3182 |
516026 |
01/11/2016 |
| WEINREIS, DONNA |
P9-11621 |
3 |
10.83 |
4432********7865 |
019631 |
01/11/2016 |
| WHITLEY, RYAN |
P9-16030 |
3 |
21.68 |
4432********3363 |
025667 |
01/11/2016 |
| WIES, JILL |
P9-12443 |
3 |
10.83 |
4412********8669 |
516029 |
01/11/2016 |
| WILCOCKSON, KELLY |
P9-16063 |
3 |
16.26 |
4744********7014 |
171952 |
01/11/2016 |
| WILLERS, VICTORIA |
P9-11429 |
3 |
37.95 |
4147********7567 |
06132C |
01/11/2016 |
| WOLLENLBERG, CRISTI |
P9-12199 |
3 |
10.83 |
4432********5649 |
002406 |
01/11/2016 |
| YOUNGER, ANGIE |
P9-16208 |
3 |
21.68 |
5275********7592 |
171758 |
01/11/2016 |
| ZELLMER, JASON |
P9-16634 |
3 |
15.00 |
6011********4462 |
01131R |
01/11/2016 |
| ZMAILA, JENNIFER |
P9-16934 |
3 |
21.69 |
5146********3620 |
929993 |
01/11/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.68 |
| 24 |
MasterCard |
680.08 |
| 75 |
Visa |
1913.40 |
| 3 |
Discover |
52.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2668.11 |