Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAY |
P9-16311 |
4 |
21.68 |
4429********9164 |
025976 |
01/15/2016 |
| BAKER, TIMOTHY |
P9-06503 |
4 |
15.18 |
5146********1717 |
114453 |
01/15/2016 |
| BALLMANN, ANDREW |
P9-16446 |
4 |
10.83 |
4412********5490 |
273344 |
01/15/2016 |
| BARTHOLD, ERIC |
P9-13521 |
4 |
16.26 |
4037********0430 |
705121 |
01/15/2016 |
| BATES, BETH |
P9-16141 |
4 |
124.00 |
6011********3284 |
01555B |
01/15/2016 |
| BATES, BRANDON |
P9-16142 |
4 |
164.66 |
4389********2750 |
07678C |
01/15/2016 |
| BEARD, JEFF |
P9-16908 |
4 |
72.39 |
5146********7879 |
114455 |
01/15/2016 |
| BECKMANN, BRIAN |
P9-15290 |
4 |
65.06 |
4412********4397 |
273353 |
01/15/2016 |
| BISHOP, NANCY |
P9-16123 |
4 |
21.68 |
5466********3661 |
429194 |
01/15/2016 |
| BISHOP, PIUS |
P9-13489 |
4 |
17.34 |
5466********3661 |
430028 |
01/15/2016 |
| BLAND, MONICA |
P9-15240 |
4 |
21.68 |
4412********6446 |
273346 |
01/15/2016 |
| BOBBITT, JENNY |
P9-14767 |
4 |
16.26 |
4744********2796 |
141422 |
01/15/2016 |
| BOBBITT, TOM |
P9-14756 |
4 |
32.53 |
4744********2796 |
141028 |
01/15/2016 |
| BOEGEMANN, NICOLE |
P9-16942 |
4 |
5.00 |
4412********8559 |
273352 |
01/15/2016 |
| BOYER, BROOKE |
P9-12941 |
4 |
16.26 |
4432********8889 |
019466 |
01/15/2016 |
| BRADLEY, ALLISON |
P9-06141 |
4 |
10.85 |
3797*******1002 |
142411 |
01/15/2016 |
| BREEDEN, SCOTT |
P9-13456 |
4 |
5.00 |
4326********5689 |
071112 |
01/15/2016 |
| BRENT, TERESA |
P9-14459 |
4 |
16.26 |
4430********1113 |
298292 |
01/15/2016 |
| BROWN, BEN |
P9-04781 |
4 |
21.68 |
4412********6903 |
273359 |
01/15/2016 |
| BROWN, JAMES |
P9-04785 |
4 |
21.68 |
4147********6321 |
07679C |
01/15/2016 |
| BUCHHOLZ, JACOB |
P9-16461 |
4 |
21.68 |
4429********2231 |
025976 |
01/15/2016 |
| BUDDE, RICK |
P9-16501 |
4 |
4.32 |
4389********8176 |
07694B |
01/15/2016 |
| BUTLER, CHRISTIAN |
P9-15713 |
4 |
21.68 |
4412********8193 |
273358 |
01/15/2016 |
| BUTLER, MELISSA |
P9-16455 |
4 |
5.00 |
4147********9401 |
07686D |
01/15/2016 |
| CALVIN, PATRICK |
P9-16553 |
4 |
10.83 |
4744********9447 |
141328 |
01/15/2016 |
| CARABAJAL, ALLISON |
P9-13023 |
4 |
129.27 |
4737********0951 |
316865 |
01/15/2016 |
| CHILDS, LISSA |
P9-16860 |
4 |
21.68 |
4631********7879 |
750447 |
01/15/2016 |
| CHILDS, MARK |
P9-16862 |
4 |
21.68 |
4631********7879 |
750446 |
01/15/2016 |
| CLARK, KRISTINA |
P9-16694 |
4 |
32.52 |
4147********9402 |
01741D |
01/15/2016 |
| CONREY, JEFFREY |
P9-16159 |
4 |
10.85 |
6011********0789 |
01568R |
01/15/2016 |
| COOPER, JACKI |
P9-15361 |
4 |
16.27 |
4356********4478 |
141528 |
01/15/2016 |
| CORDES, MARY |
P9-10420 |
4 |
122.00 |
4744********3383 |
141629 |
01/15/2016 |
| COWAN, CHERI |
P9-13506 |
4 |
16.26 |
4429********0027 |
025977 |
01/15/2016 |
| COWAN, JEFF |
P9-15386 |
4 |
16.26 |
4429********0027 |
025977 |
01/15/2016 |
| CROFF, CHRISTINA |
P9-03507 |
4 |
16.27 |
4121********3629 |
07682C |
01/15/2016 |
| CROSS, STEVE |
P9-16574 |
4 |
15.18 |
4266********2734 |
015314 |
01/15/2016 |
| CUELLAR, JAMES |
P9-16175 |
4 |
5.42 |
4430********2431 |
298383 |
01/15/2016 |
| CUTLER, SUSAN |
P9-00997 |
4 |
15.18 |
4412********0028 |
273360 |
01/15/2016 |
| DANIEL, MICHELLE |
P9-16661 |
4 |
137.18 |
5146********6392 |
114457 |
01/15/2016 |
| DECARO, JODIE |
P9-02395 |
4 |
10.83 |
5275********3776 |
141927 |
01/15/2016 |
| DEGRAAF, AMANDA |
P9-16355 |
4 |
156.66 |
4432********8092 |
005782 |
01/15/2016 |
| DOERHOFF, JAMES |
P9-15365 |
4 |
37.95 |
4432********3914 |
015390 |
01/15/2016 |
| DOTSON, DAVID |
P9-03959 |
4 |
22.76 |
4432********7195 |
024805 |
01/15/2016 |
| DOTSON, NICK |
P9-03710 |
4 |
10.85 |
4432********7195 |
020866 |
01/15/2016 |
| DOTSON, TONY |
P9-03704 |
4 |
10.85 |
4432********7195 |
014104 |
01/15/2016 |
| DOYLE, JASON |
P9-13646 |
4 |
5.00 |
4432********5446 |
000023 |
01/15/2016 |
| DUNARD, JIM |
P9-16105 |
4 |
21.68 |
4432********9285 |
019857 |
01/15/2016 |
| FERGUSON, SCOTT |
P9-00138 |
4 |
15.18 |
4432********0153 |
019549 |
01/15/2016 |
| FINE, DAVID |
P9-00141 |
4 |
21.68 |
4128********2409 |
94415A |
01/15/2016 |
| FINE, DIANE |
P9-06942 |
4 |
15.18 |
4128********2409 |
94401A |
01/15/2016 |
| FRIEDERICH, MICHAELA |
P9-11907 |
4 |
10.85 |
4432********8347 |
015392 |
01/15/2016 |
| GARBER, KEITH |
P9-16654 |
4 |
216.82 |
5407********3211 |
62563Z |
01/15/2016 |
| GRIFFIN, BREANNE |
P9-16337 |
4 |
48.36 |
5261********9962 |
974752 |
01/15/2016 |
| GUNDELFINGER, JOEL |
P9-14882 |
4 |
21.68 |
4120********7211 |
015821 |
01/15/2016 |
| HAMBACH, JON |
P9-15822 |
4 |
21.68 |
5146********3796 |
114456 |
01/15/2016 |
| HAMILTON, ELIZABETH |
P9-13998 |
4 |
10.83 |
4744********2978 |
151128 |
01/15/2016 |
| HAMILTON, ROSEMARIE |
P9-04155 |
4 |
21.68 |
4744********2978 |
151120 |
01/15/2016 |
| HANSEN, SUSAN |
P9-13967 |
4 |
36.60 |
4412********1702 |
273366 |
01/15/2016 |
| HENDERSON, TERRY |
P9-16256 |
4 |
21.68 |
3717*******2006 |
163886 |
01/15/2016 |
| HEPPERMANN, ALEX |
P9-15661 |
4 |
21.68 |
4412********0489 |
273365 |
01/15/2016 |
| HOEVEL, ERIK |
P9-15712 |
4 |
21.68 |
4266********6799 |
015986 |
01/15/2016 |
| HOPWOOD, BRETT |
P9-15141 |
4 |
21.68 |
4190********7775 |
016171 |
01/15/2016 |
| IMBODEN, CHARLES |
P9-16452 |
4 |
21.68 |
5261********9731 |
974753 |
01/15/2016 |
| JINKERSON, AARON |
P9-05598 |
4 |
21.68 |
4489********3104 |
015983 |
01/15/2016 |
| JOHNSON, BREANNA |
P9-15486 |
4 |
21.68 |
4744********7309 |
151123 |
01/15/2016 |
| JONES, JARRAD |
P9-13107 |
4 |
16.26 |
4432********1710 |
019468 |
01/15/2016 |
| JUCHEMS, FLOR |
P9-16688 |
4 |
21.68 |
4744********9108 |
151222 |
01/15/2016 |
| KEADLE, CHRIS |
P9-16397 |
4 |
21.68 |
3767*******1000 |
181056 |
01/15/2016 |
| KIRKLAND, ADRIENNE |
P9-16413 |
4 |
21.68 |
5261********8197 |
974754 |
01/15/2016 |
| KONRAD, STEVEN |
P9-13181 |
4 |
16.26 |
5466********1232 |
T5522Z |
01/15/2016 |
| LEDBETTER, CHASE |
P9-15401 |
4 |
10.83 |
4432********9076 |
015395 |
01/15/2016 |
| LEWIS, MICHELLE |
P9-15473 |
4 |
10.83 |
5275********8141 |
151321 |
01/15/2016 |
| LONDOFF, GAVIN |
P9-16502 |
4 |
10.83 |
4412********3608 |
273369 |
01/15/2016 |
| LUCAS, JOSH |
P9-16681 |
4 |
21.68 |
4037********3901 |
705121 |
01/15/2016 |
| MAHANY, DAN |
P9-13037 |
4 |
81.33 |
5424********1522 |
43572B |
01/15/2016 |
| MALONEY, ALEX |
P9-04871 |
4 |
17.00 |
5466********6660 |
07754P |
01/15/2016 |
| MALONEY, REGINA |
P9-15392 |
4 |
121.19 |
5466********6660 |
07731P |
01/15/2016 |
| MARCHESI, JULIE |
P9-15825 |
4 |
21.68 |
6011********2401 |
01586R |
01/15/2016 |
| MARTIN, ANDREW |
P9-05829 |
4 |
10.83 |
4432********3387 |
019858 |
01/15/2016 |
| MARTIN, NICOLE |
P9-16662 |
4 |
71.21 |
5146********8736 |
114459 |
01/15/2016 |
| MASON, JOHN |
P9-16764 |
4 |
10.83 |
4430********0742 |
225800 |
01/15/2016 |
| MATTHEWS, CLAUDE |
P9-12405 |
4 |
10.83 |
4313********9392 |
06072D |
01/15/2016 |
| MCCLANAHAN, CHRISTINA |
P9-11742 |
4 |
100.98 |
5261********1136 |
974757 |
01/15/2016 |
| MCCLARRAN, TODD |
P9-14456 |
4 |
21.68 |
4356********1902 |
151427 |
01/15/2016 |
| MCGOVERN, AMY |
P9-14937 |
4 |
16.26 |
5524********9526 |
70512Z |
01/15/2016 |
| MCLAUGHLIN, NICOLE |
P9-17059 |
4 |
47.99 |
4432********8291 |
021972 |
01/15/2016 |
| MCMILLEN, RYAN |
P9-12016 |
4 |
10.83 |
4432********9067 |
007938 |
01/15/2016 |
| MENSIO, MIMI |
P9-11904 |
4 |
16.27 |
4412********9121 |
273373 |
01/15/2016 |
| MERRELL, FRANK |
P9-16971 |
4 |
21.68 |
4271********1541 |
130080 |
01/15/2016 |
| MERRELL, KIMBERLY |
P9-16460 |
4 |
204.96 |
4271********1541 |
129139 |
01/15/2016 |
| MERTENS, ROBYN |
P9-15914 |
4 |
16.26 |
4266********6704 |
015012 |
01/15/2016 |
| MEYER, LISA |
P9-12954 |
4 |
129.27 |
5401********0584 |
05266Z |
01/15/2016 |
| MORESCO, TRACY |
P9-16787 |
4 |
21.68 |
4147********3735 |
07731C |
01/15/2016 |
| MOUSER, WILLIAM |
P9-16471 |
4 |
21.68 |
4412********2605 |
273374 |
01/15/2016 |
| OHEARN, CASI |
P9-16847 |
4 |
21.68 |
5261********7687 |
015015 |
01/15/2016 |
| OVERLANDER, STACY |
P9-11083 |
4 |
10.85 |
4147********9910 |
07728C |
01/15/2016 |
| OXFORD, ZACHARY |
P9-16511 |
4 |
27.10 |
5537********1610 |
750586 |
01/15/2016 |
| PAGE, ANDREW |
P9-16591 |
4 |
21.68 |
5261********9553 |
974755 |
01/15/2016 |
| PARKER, ROBERT |
P9-14542 |
4 |
21.68 |
4412********8503 |
273378 |
01/15/2016 |
| PATCHIN, MELISSA |
P9-15919 |
4 |
32.52 |
4432********9088 |
020869 |
01/15/2016 |
| PENNINGTON, DAN |
P9-16711 |
4 |
21.68 |
4389********1419 |
07741C |
01/15/2016 |
| POELING, KYLE |
P9-10776 |
4 |
21.68 |
4412********3818 |
273380 |
01/15/2016 |
| QUINTANA, RACHEL |
P9-16827 |
4 |
5.00 |
4117********1577 |
161122 |
01/15/2016 |
| RANKIN, WARREN |
P9-16750 |
4 |
27.10 |
4744********3844 |
151829 |
01/15/2016 |
| REED, JACQUI |
P9-10856 |
4 |
21.68 |
4432********8084 |
029453 |
01/15/2016 |
| REED, SHANA |
P9-16788 |
4 |
42.49 |
4412********5973 |
273376 |
01/15/2016 |
| REED, SIERRA |
P9-14418 |
4 |
15.18 |
4412********8320 |
273379 |
01/15/2016 |
| REHM, TERESA |
P9-15374 |
4 |
220.82 |
5291********7360 |
07754P |
01/15/2016 |
| REIS, KODY |
P9-16610 |
4 |
21.68 |
4744********3799 |
151922 |
01/15/2016 |
| RICCARDI, ROBERT |
P9-00348 |
4 |
15.18 |
4311********5380 |
015026 |
01/15/2016 |
| ROBB, MATT |
P9-16735 |
4 |
14.99 |
6011********5194 |
01587R |
01/15/2016 |
| ROTHERMICH, JULIA |
P9-00488 |
4 |
10.83 |
4388********7862 |
07729D |
01/15/2016 |
| ROTHERMICH, TONY |
P9-16782 |
4 |
21.68 |
4388********7862 |
07729D |
01/15/2016 |
| RUSSELL, WILLIAM |
P9-15945 |
4 |
21.68 |
4631********0756 |
750588 |
01/15/2016 |
| RUST, JULIE |
P9-03825 |
4 |
39.04 |
4147********9584 |
07732C |
01/15/2016 |
| RYDBERG, CINDY |
P9-03974 |
4 |
17.34 |
4429********6609 |
025978 |
01/15/2016 |
| SARDINA, CARLOS |
P9-16704 |
4 |
21.68 |
5146********4516 |
114460 |
01/15/2016 |
| SCHROEDER, PATTY |
P9-16494 |
4 |
215.82 |
3797*******4009 |
101342 |
01/15/2016 |
| SCHULTZ, TAMARA |
P9-10085 |
4 |
39.21 |
4744********6878 |
151924 |
01/15/2016 |
| SHERMAN, ROBYN |
P9-04328 |
4 |
5.00 |
4432********2683 |
029526 |
01/15/2016 |
| SHIANG, ANDREW |
P9-16982 |
4 |
21.68 |
4744********9981 |
161128 |
01/15/2016 |
| SHIMKUS, ARIC |
P9-15087 |
4 |
19.52 |
5147********2491 |
596785 |
01/15/2016 |
| SMITH, MELANIE |
P9-17051 |
4 |
215.82 |
5213********9074 |
01568B |
01/15/2016 |
| SPIESS, SARA |
P9-16522 |
4 |
80.80 |
4744********6419 |
161421 |
01/15/2016 |
| SPRECKER, AUSTIN |
P9-16699 |
4 |
21.68 |
4147********5852 |
07731D |
01/15/2016 |
| SPRECKER, LESLEH |
P9-00926 |
4 |
10.83 |
4147********5852 |
07755D |
01/15/2016 |
| STAHLSCHMIDT, MARY |
P9-01557 |
4 |
16.27 |
6011********8910 |
01577R |
01/15/2016 |
| STALLARD, BRAD |
P9-16332 |
4 |
21.68 |
4429********0824 |
025978 |
01/15/2016 |
| STANFILL, STEVE |
P9-16211 |
4 |
21.68 |
5178********9414 |
07757P |
01/15/2016 |
| STUHLSATZ, ALAN |
P9-11869 |
4 |
15.18 |
4389********5949 |
07771C |
01/15/2016 |
| STUHLSATZ, CAREN |
P9-11538 |
4 |
21.68 |
4389********5949 |
07773C |
01/15/2016 |
| STUMPF, ERIC |
P9-15138 |
4 |
10.83 |
4432********3380 |
006024 |
01/15/2016 |
| STUMPF, WAYNE |
P9-15122 |
4 |
5.00 |
4432********3380 |
006941 |
01/15/2016 |
| SWEENEY, SHAWN |
P9-15375 |
4 |
21.68 |
4400********0095 |
01133D |
01/15/2016 |
| TANKERSLEY, DENNIS |
P9-14877 |
4 |
10.83 |
5275********3776 |
141927 |
01/15/2016 |
| THYRRING, BLENDA |
P9-13048 |
4 |
10.83 |
4147********9402 |
08236D |
01/15/2016 |
| TODD, JACOB |
P9-06830 |
4 |
15.18 |
4412********1809 |
273386 |
01/15/2016 |
| TRENT, AUSTIN |
P9-15860 |
4 |
10.83 |
5238********3115 |
547543 |
01/15/2016 |
| UJHELYI, ABIGAIL |
P9-16330 |
4 |
21.68 |
4271********5436 |
074105 |
01/15/2016 |
| WANIA, CRAIG |
P9-16119 |
4 |
10.85 |
4147********8368 |
07753C |
01/15/2016 |
| WARMANN, ROB |
P9-11467 |
4 |
21.68 |
4311********8159 |
015408 |
01/15/2016 |
| WEBER, BRANDON |
P9-16095 |
4 |
21.68 |
4400********9746 |
03425A |
01/15/2016 |
| WILMES, KRISTIN |
P9-06282 |
4 |
1.99 |
5146********5257 |
114461 |
01/15/2016 |
| WOHLER, ROBYN |
P9-16341 |
4 |
216.82 |
4704********8339 |
015988 |
01/15/2016 |
| WOHLER, SHAWN |
P9-01188 |
4 |
21.68 |
4704********8339 |
015051 |
01/15/2016 |
| WOLFANGEL, BRIAN |
P9-13203 |
4 |
26.69 |
4744********9799 |
161624 |
01/15/2016 |
| WOOLEY, MAX |
P9-06192 |
4 |
22.76 |
4412********9613 |
273387 |
01/15/2016 |
| ZEPALTAS, JOHN |
P9-16403 |
4 |
21.68 |
5466********4122 |
07780Z |
01/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
270.03 |
| 32 |
MasterCard |
1784.46 |
| 107 |
Visa |
2983.36 |
| 5 |
Discover |
187.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5225.64 |