Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOWICZ, BROOK |
P9-11812 |
6 |
10.83 |
4154********2357 |
335753 |
01/25/2016 |
| ALBERTERNST, VERONICA |
P9-17075 |
6 |
21.68 |
5261********1417 |
251497 |
01/25/2016 |
| ANDERSON, PAUL |
P9-12093 |
6 |
4.15 |
4430********4643 |
720155 |
01/25/2016 |
| ANDREWS, MONA |
P9-06750 |
6 |
18.43 |
5401********7607 |
07559Z |
01/25/2016 |
| ARREZZIO, RICHARD |
P9-16213 |
6 |
21.68 |
4228********1827 |
565288 |
01/25/2016 |
| BALDWIN, JAKE |
P9-13166 |
6 |
5.00 |
5146********2783 |
595230 |
01/25/2016 |
| BALDWIN, JOE |
P9-14772 |
6 |
5.00 |
5146********3989 |
595229 |
01/25/2016 |
| BARR, LUANN |
P9-10255 |
6 |
5.00 |
4388********8068 |
02532C |
01/25/2016 |
| BARRETT, CHERYL |
P9-13193 |
6 |
16.26 |
4147********4801 |
02534C |
01/25/2016 |
| BEARDEN, DILLON |
P9-16174 |
6 |
10.85 |
4088********0547 |
289008 |
01/25/2016 |
| BEHLE, KATRINA |
P9-16394 |
6 |
96.52 |
4326********8556 |
091606 |
01/25/2016 |
| BELL, JENNIFER |
P9-16873 |
6 |
61.14 |
4430********3986 |
720156 |
01/25/2016 |
| BOUNDY, JAIME |
P9-06622 |
6 |
10.83 |
4271********2155 |
125116 |
01/25/2016 |
| BOUNDY, MACEY |
P9-14413 |
6 |
10.83 |
4271********2155 |
125124 |
01/25/2016 |
| BOYER, JOSHUA |
P9-13428 |
6 |
26.69 |
4432********8889 |
027736 |
01/25/2016 |
| BRANDT, CINDY |
P9-16527 |
6 |
216.82 |
4479********2656 |
025913 |
01/25/2016 |
| BRETSCHER, BRANDON |
P9-16436 |
6 |
10.83 |
5275********2718 |
101279 |
01/25/2016 |
| BREWER, LYNNE |
P9-15790 |
6 |
27.10 |
5452********6345 |
02591Z |
01/25/2016 |
| CHAFIN, BRENDEN |
P9-14733 |
6 |
21.68 |
5275********9231 |
101473 |
01/25/2016 |
| CHASE, BRIAN |
P9-16350 |
6 |
21.68 |
4432********4642 |
002094 |
01/25/2016 |
| CHRISTOPHER, SUZETTE |
P9-00786 |
6 |
15.17 |
4744********9617 |
101578 |
01/25/2016 |
| COMLEY, KELLY |
P9-15545 |
6 |
47.99 |
4815********8653 |
101574 |
01/25/2016 |
| COOK, JEANNE |
P9-16950 |
6 |
21.68 |
4432********1163 |
004716 |
01/25/2016 |
| CROW, BRENTON |
P9-06691 |
6 |
10.83 |
4412********4539 |
029269 |
01/25/2016 |
| DAVIS, JASON |
P9-16642 |
6 |
15.18 |
5112********5742 |
05CE81 |
01/25/2016 |
| DEYOUNG, NATALIE |
P9-11427 |
6 |
156.66 |
4432********9255 |
009029 |
01/25/2016 |
| EADS, MELODY |
P9-16520 |
6 |
215.82 |
5466********5936 |
32996P |
01/25/2016 |
| EISENBATH, KATIE |
P9-14735 |
6 |
50.99 |
4412********3939 |
029270 |
01/25/2016 |
| EVANS, KELSEY |
P9-16111 |
6 |
21.68 |
5438********6324 |
H93984 |
01/25/2016 |
| FINK, RYAN |
P9-16768 |
6 |
21.68 |
4429********7608 |
033473 |
01/25/2016 |
| FISCHER, BEN |
P9-10568 |
6 |
10.83 |
5466********8406 |
00133W |
01/25/2016 |
| GALVIN, JUSTIN |
P9-16603 |
6 |
37.52 |
4271********0998 |
126127 |
01/25/2016 |
| GIBSON, MATTHEW |
P9-16721 |
6 |
21.68 |
5129********5218 |
091636 |
01/25/2016 |
| HAKIM, JESSICA |
P9-17060 |
6 |
21.68 |
5146********0109 |
595233 |
01/25/2016 |
| HAKIM, RAMIZ |
P9-17057 |
6 |
21.68 |
5146********0109 |
595234 |
01/25/2016 |
| HAKIM, TONY |
P9-17065 |
6 |
21.68 |
5146********0109 |
595232 |
01/25/2016 |
| HAMMOND, JAKE |
P9-16370 |
6 |
21.68 |
4432********9989 |
019489 |
01/25/2016 |
| HANSEN, DEE |
P9-04411 |
6 |
16.27 |
5410********1604 |
33330P |
01/25/2016 |
| HARVEY, CARRIE |
P9-15334 |
6 |
302.32 |
4300********1905 |
025777 |
01/25/2016 |
| HAUSER, JENNIFER |
P9-03426 |
6 |
16.26 |
4432********3425 |
017987 |
01/25/2016 |
| HEBERLIE, DAN |
P9-16989 |
6 |
157.99 |
5466********4709 |
02579Z |
01/25/2016 |
| HELFER, ERICKA |
P9-16359 |
6 |
21.68 |
5275********9836 |
111178 |
01/25/2016 |
| HENDERSON, ELAINE |
P9-13278 |
6 |
16.26 |
3717*******2006 |
170234 |
01/25/2016 |
| HENKELMAN, BRIAN |
P9-13397 |
6 |
21.68 |
4271********9930 |
127158 |
01/25/2016 |
| HENKELMAN, RACHEL |
P9-13980 |
6 |
16.26 |
4271********9930 |
127163 |
01/25/2016 |
| HEPPERMANN, CLINTON |
P9-15716 |
6 |
98.52 |
4429********5889 |
033473 |
01/25/2016 |
| HESSEE, NATHAN |
P9-15591 |
6 |
21.68 |
6011********5850 |
02569R |
01/25/2016 |
| HESSEE, SARAH |
P9-16453 |
6 |
10.83 |
6011********5850 |
02566R |
01/25/2016 |
| HIRT, JENNIFER |
P9-16437 |
6 |
70.43 |
4432********9989 |
024809 |
01/25/2016 |
| HOFF, RYAN |
P9-12233 |
6 |
10.83 |
5420********7414 |
02514P |
01/25/2016 |
| HOWELL, NICOLE |
P9-15861 |
6 |
78.83 |
4432********6851 |
027476 |
01/25/2016 |
| IWEN, PEDRO, JR |
P9-15326 |
6 |
16.26 |
4744********9616 |
111177 |
01/25/2016 |
| JONES, ALEXIS |
P9-16116 |
6 |
19.52 |
4412********0941 |
029278 |
01/25/2016 |
| JONES, BRIAN |
P9-16115 |
6 |
16.26 |
4412********0941 |
029277 |
01/25/2016 |
| KEYES, ABBEY |
P9-16231 |
6 |
48.26 |
4412********1195 |
029275 |
01/25/2016 |
| KOEHNEMANN, JOSH |
P9-15400 |
6 |
10.85 |
4147********2097 |
02576D |
01/25/2016 |
| KOPPER, MICHELLE |
P9-15543 |
6 |
16.26 |
4744********2224 |
111470 |
01/25/2016 |
| KUEHL, KEVIN |
P9-16914 |
6 |
16.26 |
4429********2887 |
033473 |
01/25/2016 |
| KUEHL, SHARA |
P9-15529 |
6 |
51.26 |
4429********2887 |
033474 |
01/25/2016 |
| KUHN, KARA |
P9-05190 |
6 |
48.99 |
4412********5262 |
029280 |
01/25/2016 |
| LEON, RONALD |
P9-15197 |
6 |
83.24 |
4744********2532 |
111875 |
01/25/2016 |
| LEWIS, BRANDON |
P9-00148 |
6 |
16.27 |
5275********8141 |
111677 |
01/25/2016 |
| MACKEY, ANDREW |
P9-16229 |
6 |
21.68 |
5524********3819 |
03377Z |
01/25/2016 |
| MAINE, JAMI |
P9-10064 |
6 |
10.83 |
4744********7853 |
111473 |
01/25/2016 |
| MARSHALL, PAMELA |
P9-17058 |
6 |
21.68 |
4266********8134 |
025850 |
01/25/2016 |
| MARTIN, NICOLE |
P9-16662 |
6 |
48.26 |
5146********8736 |
595235 |
01/25/2016 |
| MATTHEWS, LINDA |
P9-16734 |
6 |
21.68 |
5523********8041 |
02579Z |
01/25/2016 |
| MATTHEWS, MICHAEL |
P9-16732 |
6 |
21.68 |
5523********8041 |
02515Z |
01/25/2016 |
| MCGLOCKLIN, DAVE |
P9-14778 |
6 |
16.26 |
3717*******2014 |
191998 |
01/25/2016 |
| MILLS, MICHELLE |
P9-15621 |
6 |
10.83 |
4429********8508 |
033474 |
01/25/2016 |
| MITCHELL, BOBBIE |
P9-11627 |
6 |
10.83 |
4432********5867 |
001269 |
01/25/2016 |
| MITCHELL, BRETT |
P9-11624 |
6 |
21.68 |
4432********5867 |
024221 |
01/25/2016 |
| MOUSER, WILLIAM |
P9-16471 |
6 |
10.85 |
4412********2605 |
029282 |
01/25/2016 |
| MUELLER, LAURA |
P9-16509 |
6 |
27.10 |
4412********0725 |
029283 |
01/25/2016 |
| NORRIS, KYLE |
P9-15091 |
6 |
21.68 |
4432********5023 |
017988 |
01/25/2016 |
| OATES, AMANDA |
P9-10883 |
6 |
10.83 |
4744********1744 |
121175 |
01/25/2016 |
| ORF, JASON |
P9-16496 |
6 |
21.68 |
6011********1157 |
02505R |
01/25/2016 |
| PILLMAN, KAILEY |
P9-16222 |
6 |
21.68 |
4432********8261 |
020193 |
01/25/2016 |
| PILLMAN, MICHAEL |
P9-16220 |
6 |
21.68 |
4432********8261 |
019090 |
01/25/2016 |
| PUND, CARLA |
P9-00842 |
6 |
10.83 |
6011********1322 |
02503B |
01/25/2016 |
| PURLER, JACQUELUNE |
P9-14559 |
6 |
10.83 |
4356********2572 |
111579 |
01/25/2016 |
| QUIGLE, ANGELA |
P9-16333 |
6 |
97.52 |
4128********4152 |
01832B |
01/25/2016 |
| RICHEY, CRYSTAL |
P9-11135 |
6 |
10.85 |
4432********6396 |
014634 |
01/25/2016 |
| RICHEY, NATE |
P9-11439 |
6 |
32.52 |
4432********6396 |
005574 |
01/25/2016 |
| SANSONE, PETER |
P9-12289 |
6 |
21.68 |
4271********2557 |
130104 |
01/25/2016 |
| SCHULTE, AMI |
P9-16731 |
6 |
77.63 |
4430********2687 |
720409 |
01/25/2016 |
| SCOLA, CRAIG |
P9-15029 |
6 |
16.26 |
4430********9454 |
719537 |
01/25/2016 |
| SMITH, KELLY |
P9-05157 |
6 |
10.85 |
4412********7181 |
029285 |
01/25/2016 |
| SNARR, BEN |
P9-16200 |
6 |
10.83 |
4744********5109 |
121272 |
01/25/2016 |
| SPARKS, MICHAEL |
P9-16404 |
6 |
21.68 |
4147********2031 |
02642C |
01/25/2016 |
| SPIEGEL, AARON |
P9-15305 |
6 |
10.83 |
4388********7796 |
02617C |
01/25/2016 |
| SPIESS, SARA |
P9-16522 |
6 |
80.80 |
4744********6419 |
121571 |
01/25/2016 |
| SPRINGER, ANTHONY |
P9-17044 |
6 |
21.68 |
4631********7786 |
289249 |
01/25/2016 |
| STARKEY, DOUGLAS |
P9-16113 |
6 |
21.68 |
4429********4218 |
033474 |
01/25/2016 |
| SULLIVAN, BRAD |
P9-05840 |
6 |
5.00 |
4744********4556 |
121573 |
01/25/2016 |
| SULLIVAN, JULIE |
P9-05361 |
6 |
5.00 |
4744********4556 |
121573 |
01/25/2016 |
| SURBER, KARA |
P9-14007 |
6 |
72.39 |
5466********5959 |
34720P |
01/25/2016 |
| TOCZYLOWSKI, ANGELA |
P9-16428 |
6 |
10.85 |
4412********4837 |
029289 |
01/25/2016 |
| TOCZYLOWSKI, JIM |
P9-01980 |
6 |
21.68 |
4412********4837 |
029290 |
01/25/2016 |
| VAN VOORN, SCOTT |
P9-16805 |
6 |
16.26 |
4429********0582 |
033475 |
01/25/2016 |
| VESCOVO, SHANDA |
P9-11631 |
6 |
5.00 |
4429********3316 |
033476 |
01/25/2016 |
| WEEKS, MINDY |
P9-14850 |
6 |
10.83 |
4388********4507 |
02628C |
01/25/2016 |
| WEIRICH, TIM |
P9-15946 |
6 |
16.26 |
4432********0401 |
005579 |
01/25/2016 |
| WELCH, TIA |
P9-16696 |
6 |
278.91 |
4744********0913 |
141672 |
01/25/2016 |
| WIESE, CAMERON |
P9-16799 |
6 |
10.83 |
4400********4424 |
380072 |
01/25/2016 |
| WILLERDING, CHRIS |
P9-15195 |
6 |
10.85 |
4429********5165 |
033475 |
01/25/2016 |
| WILSON, SCOTT |
P9-15878 |
6 |
21.68 |
5462********0227 |
322498 |
01/25/2016 |
| WOLFORD, JERRY |
P9-16339 |
6 |
10.83 |
4432********0995 |
016067 |
01/25/2016 |
| WOLFRUM, JUSTIN |
P9-17054 |
6 |
5.00 |
4432********3868 |
029103 |
01/25/2016 |
| WORTMANN, RITA |
P9-15184 |
6 |
120.65 |
5441********3120 |
90527Z |
01/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.52 |
| 27 |
MasterCard |
1011.01 |
| 77 |
Visa |
2871.55 |
| 4 |
Discover |
65.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3980.10 |