01/01/2014

12:55:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JAMIE	P9-12396	1	10.83	5146********7328	648619	01/01/14
ANDERSON, JOSHUA	P9-11941	1	16.26	6011********0648	00100R	01/01/14
ANDERSON, TASHA	P9-11938	1	10.83	6011********0648	00102R	01/01/14
ANGELL, RODNEY	P9-15101	1	16.26	5465********6243	H66010	01/01/14
BAFFA, MARK	P9-13988	1	16.26	6011********8908	00127Q	01/01/14
BARRATT, TOM	P9-10808	1	10.83	3743*******8317	435727	01/01/14
BISHOP, RICHARD	P9-11348	1	10.85	6011********5641	00186P	01/01/14
BLACKBURN, JUDY	P9-05837	1	16.26	6011********4278	00141R	01/01/14
BLAIR, CAITLIN	P9-12456	1	32.52	6011********0601	00157R	01/01/14
BRADLEY, MATTHEW	P9-02123	1	10.85	3797*******1002	121871	01/01/14
BUTLER, ANGEL	P9-14722	1	16.26	6011********7780	00118R	01/01/14
BUTLER, CHRISTIAN	P9-11364	1	10.85	5438********8501	H65468	01/01/14
CAGE, JONATHAN	P9-12879	1	16.27	3725*******1005	147025	01/01/14
CAGE, JULIE	P9-12880	1	10.83	3725*******1005	168038	01/01/14
CEARLEY, DARCY	P9-11578	1	10.83	5291********9243	09581B	01/01/14
CLARK, DEBBIE	P9-05935	1	18.43	5466********6429	09463Z	01/01/14
CONQUEST, BYRON	P9-06849	1	32.52	5465********2401	H67619	01/01/14
DARRAH, SKY	P9-15025	1	10.83	5103********9982	423390	01/01/14
DAVIS, CHRIS	P9-15285	1	21.68	5466********7501	04539Z	01/01/14
DEAN, LAURIE	P9-14647	1	20.59	5275********8716	164836	01/01/14
DEDINSKY, DAVE	P9-02811	1	21.68	5178********6331	09573P	01/01/14
DEGRAAF, SHARI	P9-06623	1	21.68	6011********8147	00133Q	01/01/14
DONNELLY, STACY	P9-12973	1	21.68	3713*******1005	160277	01/01/14
EDLEN, JANET	P9-11658	1	10.83	5275********0992	174031	01/01/14
EDWARDS, KESIA	P9-06204	1	10.85	5410********2217	95772P	01/01/14
EVANS, JENNIFER	P9-13149	1	10.83	5465********5483	H65461	01/01/14
FARLEY, BLAKE	P9-14798	1	15.18	5146********4863	648624	01/01/14
FLETCHER, BRIDGET	P9-01666	1	5.00	5146********3733	648618	01/01/14
FRAZIER, DONNA	P9-14641	1	17.34	6011********7903	00124R	01/01/14
GAUZY, SUSAN	P9-06065	1	19.52	5291********9243	09485B	01/01/14
GERBER, SONYA	P9-12466	1	21.68	6011********3362	00147R	01/01/14
GNADE, MARGERET	P9-12287	1	17.34	3725*******2006	157149	01/01/14
GOSSETT, CAROL	P9-14661	1	16.26	5462********3424	089264	01/01/14
HANSFORD, MARGARET	P9-12410	1	16.26	6011********2625	00123R	01/01/14
HAYES, BO	P9-12128	1	28.00	5462********1021	089265	01/01/14
HEIL, LACEY	P9-03264	1	16.27	5238********4475	034371	01/01/14
HICKERSON, CINDY	P9-03728	1	17.34	5466********7064	95717P	01/01/14
HICKERSON, TANNER	P9-14795	1	10.83	5466********7064	95258P	01/01/14
HOUSE, JASON	P9-10502	1	21.68	5462********9076	089263	01/01/14
JACOBSON, AARON	P9-14579	1	16.26	5466********2255	95494Z	01/01/14
JIMENEZ, TARA	P9-12496	1	10.83	5109********4535	H65455	01/01/14
JOHNSON, RANTRELL	P9-14822	1	16.26	5113********9962	000697	01/01/14
JUAREZ, JOSE	P9-13001	1	16.26	5465********5990	H66001	01/01/14
KELLY, JOHN	P9-11312	1	10.85	5466********8701	95536P	01/01/14
KENCHEL, LISA	P9-11615	1	16.26	5121********7007	00116B	01/01/14
KESSELRING, BARBARA	P9-11374	1	10.83	6011********5641	00134P	01/01/14
KING, KELLY	P9-11369	1	32.54	5178********1584	09572B	01/01/14
KONRAD, SEAN	P9-03769	1	32.52	5466********1232	T9106Z	01/01/14
KRAMER, JEFF	P9-11159	1	9.99	5146********0037	648622	01/01/14
LAFFERTY, LINDSEY	P9-12763	1	121.19	5452********3341	09615Z	01/01/14
LAMB, JOHN	P9-11793	1	16.26	3772*******1011	191976	01/01/14
LAMB, MELISSA	P9-01572	1	10.83	3772*******1011	122121	01/01/14
LECLAIRE, BARBARA	P9-12328	1	10.83	5146********4459	648621	01/01/14
LEE, LIZ	P9-14718	1	21.68	6011********7780	00196R	01/01/14
LEPPERT, ED	P9-15201	1	16.26	6011********8003	00152B	01/01/14
LOMAX, ANNETTE	P9-14884	1	14.99	5275********8805	184231	01/01/14
MARTELL, BEVERLY	P9-10807	1	10.83	5238********9179	034378	01/01/14
MARTELL, FRANK	P9-10804	1	10.83	5238********9179	034375	01/01/14
MARTINEZ, LISA	P9-00284	1	37.94	5424********9567	95147P	01/01/14
MARTINEZ, RICKY	P9-12178	1	32.52	5424********9567	95758P	01/01/14
MCCARVER, STEVEN	P9-04161	1	10.83	5465********2664	H65460	01/01/14
MCDONOUGH, FRANK	P9-11132	1	10.83	5466********8868	09570Z	01/01/14
MCDONOUGH, JOSHUA	P9-11898	1	32.52	5466********8868	09558Z	01/01/14
MCFADDEN, MELINDA	P9-12781	1	53.76	5466********3970	95800P	01/01/14
MCKERNON, JENNIFER	P9-11860	1	10.83	6011********6653	00197R	01/01/14
MILLER, JEREMY	P9-10839	1	21.68	5146********5397	648617	01/01/14
NOTESTINE, NICOLE	P9-05828	1	16.27	6011********8995	00132R	01/01/14
PAULSON, ERIN	P9-13108	1	43.37	3723*******1019	126229	01/01/14
PAULSON, GREG	P9-13096	1	10.83	3723*******1019	122150	01/01/14
POHLMANN, JAYSON	P9-10726	1	19.52	6011********0524	00112R	01/01/14
POLLARD, GERRY	P9-04622	1	18.44	5466********7150	95605P	01/01/14
RAINEY, JERRY	P9-12195	1	10.83	5466********6663	09546Z	01/01/14
ROSEMAN, CHRIS	P9-10817	1	10.83	5238********9955	034374	01/01/14
ROSEMANN, STACEY	P9-10450	1	10.83	5238********9955	034373	01/01/14
SALINAS, EVELYN	P9-13693	1	32.52	5113********9962	000698	01/01/14
SALVO, RYAN	P9-06614	1	43.37	5275********6880	194238	01/01/14
SCHMIDT, SHEILA	P9-00376	1	10.83	5243********3834	00137Z	01/01/14
SCHULTE, AMY	P9-12478	1	37.95	5188********1317	09460P	01/01/14
SCHWENT, DAN	P9-15204	1	22.76	5490********7337	04536B	01/01/14
SEIBERT, PATRICIA	P9-10190	1	10.83	3797*******2019	145230	01/01/14
SHAW, CAROLYN	P9-06022	1	16.26	5156********0810	09597P	01/01/14
SIZEMORE, MARY	P9-15218	1	162.66	6011********8521	00153R	01/01/14
SKRIVAN, BRITTNEY	P9-12200	1	10.83	5275********0927	194536	01/01/14
SMITH, ANDREA	P9-15528	1	10.83	5491********2651	00116P	01/01/14
SMITH, DALE	P9-11165	1	10.85	5178********4333	001086	01/01/14
STALLINGS, JOSH	P9-14864	1	21.69	5148********0511	09528B	01/01/14
STEINBRUEGGE, MICHAEL	P9-10923	1	16.26	5275********0927	194635	01/01/14
STINSON, KAREN	P9-05035	1	10.85	5178********4278	09560P	01/01/14
THOMSON, CECILIA	P9-15232	1	8.13	3772*******3002	164344	01/01/14
THRALL, JOHN	P9-01887	1	21.68	5424********4273	95286P	01/01/14
VANDEVEN, BRIAN	P9-14709	1	21.68	5178********2001	09531Z	01/01/14
WATKINS, JORDYN	P9-13485	1	10.83	5462********2428	089262	01/01/14
WEIR, RACHEL	P9-13100	1	10.83	5466********6663	09560Z	01/01/14
WELLS, DAVID	P9-15261	1	43.37	6011********4474	00117R	01/01/14
WELSCHMEYER, CHRISTINA	P9-03574	1	16.27	5146********7450	648623	01/01/14
WELSCHMEYER, RYAN	P9-03573	1	22.76	5146********7450	648620	01/01/14
WOOLFENDEN, LEONARD	P9-04213	1	16.27	5275********6435	104134	01/01/14
ZERRER, KIMBERLY	P9-13158	1	10.83	5238********3817	034372	01/01/14

Totals

Count	Card Type	Total
12	American Express	188.05
67	MasterCard	1314.69
0	Visa	0.00
19	Discover	497.62
0	Other	0.00
		2000.36