01/01/2014

13:00:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSBERGER, JOHN	P8-11140	1	5.41	6011********7070	00190R	01/01/14
BAGHERI, LISA	P8-11784	1	37.86	5121********4504	00164B	01/01/14
BAUGH, MICHAEL	P8-12873	1	10.81	6011********8967	00185P	01/01/14
BAUGH, STACEY	P8-12876	1	10.81	6011********8967	00180P	01/01/14
BELMAR, ELIZABETH	P8-12914	1	10.81	5466********7550	04578Z	01/01/14
BERGER, CAROL	P8-12621	1	21.63	5467********6486	02020Z	01/01/14
BERRY, FRED	P8-12039	1	16.22	5112********5820	0F599A	01/01/14
BICKEL, DARA	P8-10869	1	21.63	3797*******1007	100468	01/01/14
BICKEL, KENADY	P8-10000139	1	10.81	3797*******1007	153981	01/01/14
BISHOP, JUSTIN	P8-12964	1	21.63	5424********1598	34317P	01/01/14
BLACKSTOCK, CINDI	P8-10809	1	10.81	5205********4874	064732	01/01/14
BLACKSTOCK, TIM	P8-10812	1	10.81	5205********4874	064736	01/01/14
BORNEMANN, COREY	P8-11115	1	10.81	6011********0882	00181P	01/01/14
BORNEMANN, SARA	P8-11114	1	10.81	6011********0882	00189P	01/01/14
BRAGGA, LISA	P8-11254	1	10.81	5146********4532	648668	01/01/14
BRAVE, RANDALL	P8-11335	1	16.22	6011********8678	00196B	01/01/14
BRAVE, TYLER	P8-10213	1	10.81	6011********8678	00180B	01/01/14
BROCKE, TINA	P8-11896	1	21.63	5205********3876	064735	01/01/14
BROWN, JENNIFER	P8-10292	1	10.81	5459********2794	064738	01/01/14
BROWN, MARK	P8-10293	1	21.63	5459********2794	064733	01/01/14
BUEHRLE, MITCHELL	P8-11715	1	16.22	3713*******2016	117578	01/01/14
CARTER, RACHAEL	P8-11125	1	10.81	5528********7834	021296	01/01/14
CARTER, ROBBY	P8-11128	1	21.63	5528********7834	020801	01/01/14
CHADEE-POWELL, SHELLY	P8-11043	1	10.81	3797*******1001	166194	01/01/14
CHAPMAN, CHRISTINA	P8-12216	1	65.72	3797*******2012	120965	01/01/14
CHAPMAN, SHAWN	P8-12211	1	10.81	3797*******2012	184550	01/01/14
CLEM, MITCHELL	P8-12202	1	10.81	3797*******1002	129068	01/01/14
CLEM, NANCY	P8-12203	1	21.63	3797*******1002	162198	01/01/14
COBLE, MARILYN	P8-11375	1	10.81	3780*******2012	166885	01/01/14
COLEMAN, CHERYL	P8-12042	1	10.81	5112********5820	0C2040	01/01/14
CRUM, KEVIN	P8-12978	1	10.81	5178********5860	02145Z	01/01/14
CZARNOWSKI, ROGER	P8-10409	1	10.81	6011********4087	00194R	01/01/14
DANIELS, GREG	P8-10323	1	10.81	5262********0480	234254	01/01/14
DAVIS, DEREK	P8-10964	1	16.22	5146********3642	648670	01/01/14
DAVIS, MATT	P8-10963	1	10.81	5146********3642	648671	01/01/14
DELISI, JAYME	P8-12993	1	10.81	3715*******1008	144701	01/01/14
DELISI, JOSEPH	P8-10524	1	16.22	3715*******1008	125238	01/01/14
DORFF, GINA	P8-10288	1	10.81	5178********8507	02151P	01/01/14
DORFF, KATELIN	P8-10291	1	16.22	5178********8507	02133P	01/01/14
FAERBER, SCOTT	P8-12942	1	16.22	5466********3523	33886Z	01/01/14
FIELD, AMY	P8-12479	1	21.63	5275********2952	144974	01/01/14
FINN, KRISTIN	P8-10224	1	16.22	5465********3305	H66426	01/01/14
FISTER, LESLIE	P8-12607	1	16.22	5146********8716	648667	01/01/14
FOLEY, JOHN	P8-11436	1	10.81	5424********4292	165537	01/01/14
FREET, NICHOLAS	P8-11550	1	10.81	5109********8668	H65887	01/01/14
GARRISON, JACOB	P8-10796	1	16.22	5275********6307	154171	01/01/14
GILMARTIN, RALPH	P8-12495	1	16.22	5146********4269	648666	01/01/14
GOPAL, KRISH	P8-10040	1	9.99	6011********4160	00194R	01/01/14
GORSICH, ANGEL	P8-12977	1	32.72	5178********5860	02073Z	01/01/14
GRAY, KELLY	P8-12588	1	10.81	5466********8577	T9578B	01/01/14
GRAY, KEVIN	P8-11508	1	16.22	5466********8577	T9582B	01/01/14
GUTLEBER, ANGELA	P8-11176	1	10.81	5108********1681	064736	01/01/14
GUTLEBER, SCOTT	P8-11177	1	21.63	5108********1681	064735	01/01/14
HARPER, ROBERT	P8-12806	1	43.27	5275********2486	154377	01/01/14
HARTMAN, KIMBERLY	P8-12911	1	16.22	5466********7550	04573Z	01/01/14
HOHMAN, DAVID	P8-10080	1	5.40	6011********0096	00177Q	01/01/14
HOHMAN, JULIE	P8-10083	1	5.40	6011********0096	00192Q	01/01/14
HOLLANDER, KYLE	P8-11476	1	10.81	5275********8995	164270	01/01/14
HUNSICKER, KIMBERLY	P8-10000167	1	16.22	3747*******8556	155473	01/01/14
HUSSEY, SCOTT	P8-12643	1	21.63	5490********8569	04573B	01/01/14
JENKINS, ERIC	P8-10048	1	10.81	5466********1626	02039Z	01/01/14
JOHNSON, LORI	P8-11312	1	16.22	5466********6605	34039P	01/01/14
KADAM, SHILPA	P8-12021	1	21.63	5466********7051	33997Z	01/01/14
KADAM, SUNIL	P8-12024	1	10.81	5466********7051	34136Z	01/01/14
KARPEL, ABBY	P8-11155	1	10.81	6011********9454	00160R	01/01/14
KARPEL, JIM	P8-11153	1	10.81	6011********9454	00184R	01/01/14
KARPEL, MONICA	P8-11154	1	21.63	6011********9454	00158R	01/01/14
KING, LORI	P8-11171	1	21.63	5424********8160	34025B	01/01/14
KUEHL, DIANE	P8-12929	1	10.81	5466********7577	02096Z	01/01/14
LEMONS, THAD	P8-11242	1	21.63	3725*******1001	106644	01/01/14
LIVINGSTON, CRYSTAL	P8-12907	1	10.81	5275********9503	164173	01/01/14
LONDON, CRAIG	P8-12056	1	21.63	5178********0646	01991Z	01/01/14
LONDON, MARY	P8-12057	1	10.81	5178********0646	02123Z	01/01/14
MACNANN, ASHLEIGH	P8-12887	1	10.81	5275********8995	164270	01/01/14
MADISON, JERI	P8-11089	1	16.22	5401********0482	02060P	01/01/14
MADISON, KENNETH	P8-11086	1	10.81	5401********0482	02014P	01/01/14
MAJEWSKI, LYNN	P8-12243	1	21.63	5459********9691	064733	01/01/14
MEDRANO, ALEJANDRO	P8-12881	1	10.81	6011********7962	00163R	01/01/14
MUSCHAMP, AUSTIN	P8-10733	1	10.81	5105********6208	092226	01/01/14
NELSON, SYDNEY	P8-11122	1	10.81	5528********7834	021308	01/01/14
NORTH, LORI	P8-11196	1	21.63	3713*******1019	184000	01/01/14
ONTIVEROS, JOSE	P8-11072	1	21.63	5146********6438	648669	01/01/14
OSBORN, ANNA	P8-12184	1	10.81	5178********0757	01997B	01/01/14
OWENS, TRACI	P8-10243	1	27.26	3797*******2005	198754	01/01/14
PADILLA, MARGIE	P8-12481	1	21.63	6011********2658	00152R	01/01/14
PADILLA, PETE	P8-11754	1	10.81	6011********2658	00197R	01/01/14
PARTHA, POORNI	P8-10396	1	10.81	6011********4160	00198R	01/01/14
PAWELEK, DOLORES	P8-12879	1	10.81	5466********6702	33983P	01/01/14
PETERSON, JENNIFER	P8-10084	1	16.22	5466********0569	04570S	01/01/14
POGUE, MELISSA	P8-12644	1	21.81	5178********9559	02054Z	01/01/14
POGUE, MITCHELL	P8-12645	1	10.90	5178********9559	02091Z	01/01/14
POWELL, JAMES	P8-11046	1	10.81	3797*******1001	102950	01/01/14
QUEEN, BYRON	P8-11861	1	10.81	5438********6540	H65879	01/01/14
QUINLEY, ERIN	P8-11064	1	21.63	5152********2826	824727	01/01/14
ROACH, DANIEL	P8-11342	1	10.81	5589********2617	19521J	01/01/14
ROACH, NICOLE	P8-10002492	1	10.81	5589********2617	19576J	01/01/14
ROBERTSON, DENISE	P8-10002453	1	16.22	6011********7050	00187P	01/01/14
ROSE, SHELLY	P8-10532	1	16.22	5491********1163	19368P	01/01/14
SAFFA, CYNTHIA	P8-10104	1	16.22	5466********9616	34289P	01/01/14
SIDIKI, SARA	P8-12201	1	10.81	3715*******8014	106424	01/01/14
SIERRA, JACKIE	P8-12188	1	10.81	5178********0757	02136B	01/01/14
SIMON, KIMBERLY	P8-12642	1	10.81	5115********7498	408845	01/01/14
SMITH, KATRINA	P8-12668	1	16.22	6011********7907	00196Q	01/01/14
SMITH, SHELIA	P8-10824	1	16.22	5424********4292	165526	01/01/14
STILLMAN, BRAD	P8-11851	1	10.81	5459********2674	064734	01/01/14
TADAKAMALLA, ARAVIND	P8-11854	1	43.27	6011********3539	00143R	01/01/14
THOMAS, TERRY	P8-12494	1	21.63	3797*******1002	145862	01/01/14
THOMASON, TRAVIS	P8-12172	1	10.81	3713*******1021	142453	01/01/14
TUDOR, DAMIEN	P8-11846	1	21.63	5179********4684	95735B	01/01/14
VALLEROY, RICHARD	P8-12489	1	21.63	6011********4507	00100P	01/01/14
VAN ORDER, MYONG	P8-12038	1	10.81	6011********7958	00111R	01/01/14
WEAVER, BRIAN	P8-12885	1	10.81	5511********7005	663885	01/01/14
WHITCOMB, CHRISTOPHER	P8-12380	1	21.63	3743*******6064	448793	01/01/14
WHITCOMB, LORI	P8-12383	1	10.81	3743*******6064	449071	01/01/14
WILLIAMS, CINDY	P8-10348	1	16.22	5437********3094	T9579B	01/01/14
WILSON, JOE	P8-11831	1	21.63	5108********6598	064735	01/01/14
WITZKE, DOUG	P8-11235	1	16.22	5146********3874	648672	01/01/14
WOOD, PERRY	P8-11218	1	10.81	3713*******4007	157502	01/01/14
YEAZEL, ALEC	P8-10621	1	10.81	5459********2805	064735	01/01/14
YEAZEL, TONI	P8-10225	1	10.81	5459********2805	064735	01/01/14

Totals

Count	Card Type	Total
22	American Express	390.33
75	MasterCard	1173.76
0	Visa	0.00
23	Discover	312.74
0	Other	0.00
		1876.83