Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARION |
P9-15460 |
5 |
21.68 |
4430********4411 |
145238 |
01/20/2016 |
| ADKINS, JOVY |
P9-16521 |
5 |
5.00 |
4429********9164 |
033119 |
01/20/2016 |
| ANDREWS, KELLI |
P9-10652 |
5 |
19.52 |
4356********7246 |
151010 |
01/20/2016 |
| ANGUIANO, MIKE |
P9-15657 |
5 |
21.68 |
4326********4121 |
091013 |
01/20/2016 |
| AUSTIN, JAMES |
P9-12406 |
5 |
10.85 |
4412********7434 |
668508 |
01/20/2016 |
| AUSTIN, STEPHANIE |
P9-11276 |
5 |
10.85 |
4412********7434 |
668503 |
01/20/2016 |
| BADY, JOHN |
P9-11863 |
5 |
10.83 |
4429********9004 |
033119 |
01/20/2016 |
| BENNETT, JESSICA |
P9-14525 |
5 |
16.26 |
4271********9763 |
073152 |
01/20/2016 |
| BERTRAND, KELLY |
P9-15248 |
5 |
16.27 |
4412********4241 |
668505 |
01/20/2016 |
| BESSELMAN, CHRISTINA |
P9-16675 |
5 |
21.68 |
4003********4795 |
04772B |
01/20/2016 |
| BLOCKER, DERWIN |
P9-14858 |
5 |
21.68 |
4086********4866 |
081633 |
01/20/2016 |
| BONI, BRUCE |
P9-16664 |
5 |
21.68 |
4326********7817 |
091014 |
01/20/2016 |
| BOURLAND, ANDREW |
P9-16728 |
5 |
21.68 |
4432********5915 |
020972 |
01/20/2016 |
| BRADSHAW, MIKE |
P9-16736 |
5 |
21.68 |
4430********1071 |
145324 |
01/20/2016 |
| BRAUN, ED |
P9-16392 |
5 |
24.51 |
4432********5962 |
020973 |
01/20/2016 |
| BROWN, CONNOR |
P9-11528 |
5 |
5.00 |
4432********9258 |
005069 |
01/20/2016 |
| BROWN, LLOYD |
P9-16530 |
5 |
10.83 |
4356********1030 |
151613 |
01/20/2016 |
| BURTON, MELISSA |
P9-16855 |
5 |
10.83 |
4430********2825 |
145315 |
01/20/2016 |
| CHILDS, BLAKE |
P9-15702 |
5 |
37.95 |
4356********6410 |
151019 |
01/20/2016 |
| CHILDS, GRACE |
P9-15664 |
5 |
10.83 |
4356********6410 |
151017 |
01/20/2016 |
| CLOUSER, BRADLEY |
P9-16632 |
5 |
21.68 |
5280********6204 |
01644B |
01/20/2016 |
| COBB, MICHAEL |
P9-16336 |
5 |
21.68 |
4430********7268 |
145329 |
01/20/2016 |
| CODY, ERIN |
P9-16624 |
5 |
21.68 |
4429********3227 |
033120 |
01/20/2016 |
| COLEMAN, KEITH |
P9-12113 |
5 |
16.27 |
4744********2539 |
151518 |
01/20/2016 |
| COLEMAN, PATRICK |
P9-13372 |
5 |
21.68 |
4432********6360 |
019133 |
01/20/2016 |
| COMPAS, HEATHER |
P9-14904 |
5 |
21.69 |
4412********5571 |
668516 |
01/20/2016 |
| CROUCH, KEITH |
P9-17048 |
5 |
10.83 |
4429********6739 |
033120 |
01/20/2016 |
| DENSON, KEITH |
P9-16367 |
5 |
16.27 |
5143********6663 |
486569 |
01/20/2016 |
| DOHERTY, KEVIN |
P9-14493 |
5 |
16.26 |
5109********8791 |
H92860 |
01/20/2016 |
| EVERETT, GRANT |
P9-16674 |
5 |
21.68 |
4400********3607 |
05486D |
01/20/2016 |
| FERGUSON, NICOLE |
P9-11870 |
5 |
10.83 |
4099********7982 |
04759C |
01/20/2016 |
| FINE, CHRIS |
P9-16408 |
5 |
215.82 |
5466********0561 |
T6072P |
01/20/2016 |
| FIORE, JON |
P9-16364 |
5 |
21.68 |
4412********4801 |
668515 |
01/20/2016 |
| FOGARTY, JOHN |
P9-16987 |
5 |
21.68 |
4412********3511 |
668512 |
01/20/2016 |
| FOSS, SCOTT |
P9-10662 |
5 |
21.68 |
4266********9218 |
04775A |
01/20/2016 |
| FRIEDERICH, JOE |
P9-16900 |
5 |
21.68 |
4432********6917 |
005070 |
01/20/2016 |
| GEISER, LYNN |
P9-05204 |
5 |
10.85 |
4429********2538 |
033120 |
01/20/2016 |
| GEISER, MICHAEL |
P9-16351 |
5 |
10.83 |
4429********2538 |
033120 |
01/20/2016 |
| GEISER, MIKE |
P9-05203 |
5 |
10.85 |
4429********2538 |
033120 |
01/20/2016 |
| GERLT, LORI |
P9-15274 |
5 |
21.68 |
4147********4335 |
04775D |
01/20/2016 |
| GLASS, ERIC |
P9-16384 |
5 |
21.68 |
4034********3563 |
109973 |
01/20/2016 |
| GLASS, THERESA |
P9-16836 |
5 |
122.28 |
4034********3563 |
110026 |
01/20/2016 |
| HAGENHOFF, JACOB |
P9-03674 |
5 |
16.27 |
4744********4613 |
151818 |
01/20/2016 |
| HARTUNG, ERIC |
P9-15827 |
5 |
21.68 |
4300********4389 |
020919 |
01/20/2016 |
| HARTUNG, MONICA |
P9-15558 |
5 |
16.26 |
4300********4389 |
020373 |
01/20/2016 |
| HEFLIN, TARI |
P9-11864 |
5 |
122.46 |
4147********9848 |
04775C |
01/20/2016 |
| HIRSCHBUEHLER, JIM |
P9-15178 |
5 |
10.85 |
4356********7907 |
151513 |
01/20/2016 |
| HODGES, NATHAN |
P9-16425 |
5 |
21.68 |
3797*******1009 |
141225 |
01/20/2016 |
| HOFFMAN, ROBERT |
P9-16412 |
5 |
21.68 |
4147********9837 |
04776C |
01/20/2016 |
| HOFFMAN, SARAH |
P9-03746 |
5 |
10.83 |
4147********9837 |
04770C |
01/20/2016 |
| HOOD, STACEY |
P9-15569 |
5 |
10.83 |
5462********2673 |
306105 |
01/20/2016 |
| HUGGINS, ANDREW |
P9-13013 |
5 |
5.00 |
4432********2192 |
010968 |
01/20/2016 |
| HUGGINS, JAIME |
P9-04005 |
5 |
5.00 |
4432********8051 |
004280 |
01/20/2016 |
| JAMES, ANDRIA |
P9-15811 |
5 |
21.68 |
4430********9213 |
145352 |
01/20/2016 |
| JOHNSON, CRAIG |
P9-16943 |
5 |
16.26 |
4412********5400 |
668519 |
01/20/2016 |
| JOHNSON, LAUREN |
P9-12502 |
5 |
26.69 |
4412********5400 |
668517 |
01/20/2016 |
| JOHNSTON, CHAD |
P9-15682 |
5 |
24.93 |
5112********5124 |
069A15 |
01/20/2016 |
| JOHNSTON, HEATHER |
P9-04090 |
5 |
18.44 |
5112********5124 |
04DEF1 |
01/20/2016 |
| KENKEL, GREGORY |
P9-16660 |
5 |
48.36 |
5261********0167 |
114488 |
01/20/2016 |
| KERR, JENNY |
P9-16757 |
5 |
107.91 |
4147********9126 |
04781D |
01/20/2016 |
| KOEHLER, OLIVIA |
P9-16228 |
5 |
7.52 |
4412********6667 |
668522 |
01/20/2016 |
| KOHNEN, NATHAN |
P9-16462 |
5 |
96.52 |
4432********3108 |
004281 |
01/20/2016 |
| LAMMERT, CHERIE |
P9-15124 |
5 |
16.26 |
4429********2984 |
033121 |
01/20/2016 |
| LANGE, STEPHANIE |
P9-16188 |
5 |
215.82 |
6011********7275 |
02017R |
01/20/2016 |
| LAYTON, JERRY |
P9-15294 |
5 |
10.83 |
4412********7820 |
668521 |
01/20/2016 |
| MARTIN, NICHOLAS |
P9-12156 |
5 |
20.83 |
5261********2800 |
114489 |
01/20/2016 |
| MARUT, JOSH |
P9-16328 |
5 |
27.10 |
4429********2608 |
033120 |
01/20/2016 |
| MATHENEY, KURT |
P9-16819 |
5 |
21.68 |
4432********0019 |
028009 |
01/20/2016 |
| MAY, BRANT |
P9-13651 |
5 |
24.93 |
5112********9556 |
04E1B5 |
01/20/2016 |
| MC LAREN, MIKE |
P9-16163 |
5 |
21.68 |
4412********0195 |
668524 |
01/20/2016 |
| MCMILLEN, MANDI |
P9-14777 |
5 |
16.26 |
4432********9067 |
006989 |
01/20/2016 |
| MILLER, TARA |
P9-16023 |
5 |
5.00 |
4862********7318 |
06022A |
01/20/2016 |
| MOORMAN, LEE |
P9-11491 |
5 |
37.95 |
5462********5162 |
306106 |
01/20/2016 |
| MORRISON, MARTHA |
P9-15911 |
5 |
53.99 |
4430********3073 |
145416 |
01/20/2016 |
| MUELLER, CORY |
P9-11586 |
5 |
10.83 |
4429********0092 |
033121 |
01/20/2016 |
| MUELLER, HAYDEN |
P9-16385 |
5 |
10.00 |
4429********0092 |
033121 |
01/20/2016 |
| MYERS, TREY |
P9-14723 |
5 |
16.26 |
4412********3448 |
668532 |
01/20/2016 |
| NICKELL, TYLER |
P9-12172 |
5 |
37.95 |
4011********3530 |
200168 |
01/20/2016 |
| NIEMEIER, PAM |
P9-15884 |
5 |
121.19 |
4326********6850 |
091015 |
01/20/2016 |
| NIEMEIER, STEVE |
P9-15880 |
5 |
72.39 |
4326********6850 |
091016 |
01/20/2016 |
| OHEARN, JEREMY |
P9-04450 |
5 |
10.83 |
5261********7687 |
020983 |
01/20/2016 |
| PARKER, DOUGLAS |
P9-11515 |
5 |
10.83 |
4095********0500 |
174722 |
01/20/2016 |
| PEGGS, ERIC |
P9-13183 |
5 |
21.69 |
4430********1944 |
200145 |
01/20/2016 |
| PETERSEN, STEPHANIE |
P9-16512 |
5 |
15.18 |
4313********3554 |
01975D |
01/20/2016 |
| PETRO, TERESA |
P9-11105 |
5 |
10.83 |
4147********5658 |
06004D |
01/20/2016 |
| PONDER, ALYSSA |
P9-16991 |
5 |
5.00 |
4388********9980 |
06011D |
01/20/2016 |
| PONDER, BRIAN |
P9-14657 |
5 |
51.99 |
4388********9980 |
06009D |
01/20/2016 |
| PRUITT, HEATHER |
P9-15226 |
5 |
16.26 |
6011********7843 |
02044R |
01/20/2016 |
| RAGAN, LEANNE |
P9-16179 |
5 |
21.68 |
4631********8205 |
486668 |
01/20/2016 |
| RAMOS, BRITTNEY |
P9-16586 |
5 |
21.68 |
5146********1712 |
354875 |
01/20/2016 |
| RITTER, SOPHIA |
P9-16803 |
5 |
10.83 |
4034********0815 |
200166 |
01/20/2016 |
| ROCHEVILLE, LESLIE |
P9-16550 |
5 |
21.68 |
4432********7361 |
003565 |
01/20/2016 |
| RUSSELL, ALISSA |
P9-14288 |
5 |
91.36 |
4744********8874 |
161821 |
01/20/2016 |
| SADICH, MICHAEL |
P9-16904 |
5 |
21.68 |
4264********8983 |
07737B |
01/20/2016 |
| SAETTELE, JULIE |
P9-11092 |
5 |
48.39 |
4147********3281 |
06010C |
01/20/2016 |
| SALVO, BECKY |
P9-13859 |
5 |
96.52 |
4389********6174 |
06021C |
01/20/2016 |
| SCARBOROUGH, STEPHENIE |
P9-10625 |
5 |
10.83 |
4430********7587 |
200162 |
01/20/2016 |
| SCHAPPE, DAWN |
P9-04358 |
5 |
10.85 |
4037********2422 |
900221 |
01/20/2016 |
| SCHILLY, MICHELLE |
P9-15146 |
5 |
43.37 |
4744********5351 |
161729 |
01/20/2016 |
| SCHNEIDER, JOSEPH |
P9-10902 |
5 |
30.37 |
4037********0305 |
900221 |
01/20/2016 |
| SCOLA, MICHELLE |
P9-11792 |
5 |
96.52 |
4640********5603 |
06013C |
01/20/2016 |
| SIZEMORE, DEREK |
P9-16657 |
5 |
21.68 |
6011********3637 |
02037R |
01/20/2016 |
| SMITH, BRANDON |
P9-16054 |
5 |
58.97 |
5261********5062 |
114490 |
01/20/2016 |
| SMITH, KATRINA |
P9-11273 |
5 |
237.51 |
6011********7907 |
02057Q |
01/20/2016 |
| SPIEGEL, MARCUS |
P9-15787 |
5 |
10.85 |
4388********7796 |
06012C |
01/20/2016 |
| SPIEGEL, MICHELLE |
P9-11253 |
5 |
10.83 |
4388********7796 |
06025C |
01/20/2016 |
| STANKOVICH, KEITH |
P9-16601 |
5 |
37.95 |
4704********6249 |
033121 |
01/20/2016 |
| STAROSTKI, MIKE |
P9-14766 |
5 |
21.68 |
4412********6295 |
668538 |
01/20/2016 |
| STEAD, MICHAEL |
P9-16619 |
5 |
15.85 |
4744********7454 |
171426 |
01/20/2016 |
| STEWART, STACY |
P9-00504 |
5 |
15.18 |
4412********1466 |
668533 |
01/20/2016 |
| STITES, STEPHEN |
P9-04870 |
5 |
21.68 |
4356********3610 |
171520 |
01/20/2016 |
| STRUNK, KATIE |
P9-01210 |
5 |
124.14 |
4147********9318 |
06019C |
01/20/2016 |
| TAYLOR, ROBIN |
P9-10630 |
5 |
10.83 |
4430********7587 |
245500 |
01/20/2016 |
| TEIBER, PAUL |
P9-14545 |
5 |
21.68 |
5424********5853 |
35477P |
01/20/2016 |
| THESS, RACHEL |
P9-16308 |
5 |
49.26 |
4412********1826 |
668536 |
01/20/2016 |
| TODD, STEPHEN |
P9-16254 |
5 |
16.27 |
4412********5607 |
668534 |
01/20/2016 |
| TYRRELL, CHRISTOPHER |
P9-TYRRELL |
5 |
10.83 |
4060********5499 |
06021C |
01/20/2016 |
| UKMAN, LAUREN |
P9-15496 |
5 |
48.26 |
4432********0969 |
022609 |
01/20/2016 |
| VEGA, JOSHUA |
P9-11722 |
5 |
21.68 |
4432********8491 |
006549 |
01/20/2016 |
| VILBERT, MARK |
P9-16166 |
5 |
21.68 |
5581********9604 |
991220 |
01/20/2016 |
| WALDROP, BRITTANY |
P9-15123 |
5 |
32.53 |
4432********8495 |
010255 |
01/20/2016 |
| WALSH, FRANK |
P9-16084 |
5 |
21.68 |
4412********9742 |
668541 |
01/20/2016 |
| WASSON, EVAN |
P9-16500 |
5 |
54.21 |
5275********2474 |
171528 |
01/20/2016 |
| WEST, CODY |
P9-15610 |
5 |
48.36 |
5261********0706 |
114491 |
01/20/2016 |
| WHITED, RON |
P9-03980 |
5 |
5.00 |
4432********7884 |
032694 |
01/20/2016 |
| WIESE, KELLY |
P9-14730 |
5 |
96.52 |
5466********3419 |
35421P |
01/20/2016 |
| WINDELS, JOSH |
P9-13379 |
5 |
19.52 |
6011********4992 |
02055R |
01/20/2016 |
| WOOD, DANIEL |
P9-16626 |
5 |
21.68 |
4271********5868 |
020089 |
01/20/2016 |
| WOOD, ROBYN |
P9-16429 |
5 |
72.39 |
4271********5868 |
020098 |
01/20/2016 |
| ZIMMERMAN, LISA |
P9-15391 |
5 |
216.82 |
4147********3779 |
06041C |
01/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.68 |
| 19 |
MasterCard |
790.23 |
| 105 |
Visa |
3125.54 |
| 5 |
Discover |
510.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4448.24 |