01/20/2011
10:18:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, JENNIFER P9-05303 5 19.52 4744********8317 133568 01/20/11
ALLEN, JESSICA P9-05466 5 21.68 4744********6647 173567 01/20/11
ANGLIN, AIMEE P9-05877 5 19.52 4430********3994 693772 01/20/11
BALL, DAVE P9-04036 5 5.42 4429********3157 034600 01/20/11
BALL, KAYLA P9-04037 5 4.63 4429********3157 034600 01/20/11
BALL, LISA P9-04035 5 5.42 4429********3157 034600 01/20/11
BALLARD, MICHAEL P9-04059 5 16.27 4479********1241 020166 01/20/11
BALLARD, RACHEL P9-05915 5 19.52 4479********1241 020165 01/20/11
BARGEN, AMBER P9-05188 5 4.63 4412********0275 08778A 01/20/11
BARKLEY, MOLLY P9-06427 5 4.63 4432********9255 002902 01/20/11
BENNETT, JEREMY P9-06506 5 19.52 4432********6705 008645 01/20/11
BERRY, ANDREW P9-04930 5 16.27 4388********2897 08845D 01/20/11
BERRY, TIM P9-02068 5 21.68 4388********2897 08842D 01/20/11
BESSIE, SARA P9-03221 5 4.63 6011********6237 02057R 01/20/11
BLANKLEY, KRISTY P9-00816 5 27.10 4356********5522 133661 01/20/11
BLANKLEY, MIKE P9-01617 5 15.18 4356********5522 173660 01/20/11
BOGAN, ELAINE P9-05765 5 21.68 4744********4378 123465 01/20/11
BOGGIANO, CHUCK P9-02027 5 4.63 4432********7636 007489 01/20/11
BORDEN, PHAEDRA P9-04312 5 27.10 4071********3106 020735 01/20/11
BOURLAND, MARY P9-02736 5 4.63 4412********6976 087883 01/20/11
BOWSER, ANGELA P9-04494 5 24.93 4430********0820 697855 01/20/11
BRAUN, DANIELLE P9-05540 5 19.52 4432********5962 003527 01/20/11
BRAUN, ED P9-05532 5 19.51 4432********5962 003528 01/20/11
BRICK, REBEL P9-03339 5 28.19 4631********9870 283363 01/20/11
BROADLEY, KYLIE P9-06092 5 21.68 4432********4064 002903 01/20/11
BROWER, SARAH P9-05862 5 70.41 5214********8062 943606 01/20/11
BUDDE, KRISTIE P9-03481 5 15.18 4389********0277 08786B 01/20/11
CANDELA, TERI P9-03476 5 21.69 5463********9348 093628 01/20/11
CARPENTER, BRANDI P9-06513 5 19.52 4744********0561 133664 01/20/11
CARTER, HEATHER P9-05294 5 19.52 4412********6340 088018 01/20/11
CAVANAUGH, SAMUAL P9-06227 5 22.76 4430********3818 693827 01/20/11
CHADBOURNE, JUSTIN P9-CHADBOURNJ 5 4.63 5424********5571 99225P 01/20/11
CHADBOURNE, SARAH P9-05407 5 16.27 5424********5571 99238P 01/20/11
CHISNELL, DEBBIE P9-05083 5 29.28 4631********0465 732868 01/20/11
CHRISCO, JASON P9-01220 5 21.68 4744********4470 193564 01/20/11
CHRISCO, KRISTEN P9-01219 5 15.18 4744********4470 133665 01/20/11
CHRISTIAN, LISA P9-00924 5 21.68 5291********2414 08851Z 01/20/11
CHRISTOPHER, ASHLEY P9-01808 5 21.68 4412********6877 088060 01/20/11
CLARK, ANDREW P9-02573 5 15.18 4432********0021 027649 01/20/11
CLAYTON, SCOTT P9-04703 5 24.93 4356********6936 183669 01/20/11
COLBERT, JAMIE P9-05079 5 15.48 4271********8566 110082 01/20/11
COLEMAN, KEITH P9-05372 5 21.68 4888********8110 03560A 01/20/11
COLEMAN, RANDY P9-01803 5 26.03 4720********7615 583250 01/20/11
COLON, JANETTE P9-05524 5 30.37 4412********5185 088156 01/20/11
COMPAS, HEATHER P9-05520 5 21.69 4412********9926 088156 01/20/11
CONTI, ANTHONY P9-05330 5 4.63 5452********0926 03563Z 01/20/11
CREACH, DONNA P9-04052 5 16.27 4432********1678 014922 01/20/11
CREACH, VAUGHN P9-04946 5 22.76 4432********1678 027650 01/20/11
CROSS, MICHELLE P9-05842 5 19.52 4430********2658 693876 01/20/11
CROUCH, KEITH P9-01809 5 32.53 5178********7636 08851B 01/20/11
CROUCH, MEGAN P9-01810 5 26.03 5178********7636 08852B 01/20/11
DALE, JOSH P9-01314 5 21.68 4412********4967 088246 01/20/11
DANCHUS, BRIAN P9-06310 5 21.68 4238********3534 020811 01/20/11
DANCHUS, MONICA P9-02230 5 15.18 4238********3534 020257 01/20/11
DANIELSON, MIKE P9-05309 5 23.99 4432********1740 008872 01/20/11
DANIELSON, NICOLE P9-05310 5 19.52 4432********1740 012223 01/20/11
DECARO, KATY P9-04050 5 10.85 4352********0207 193568 01/20/11
DECARO, RICKY P9-04049 5 10.85 4352********0207 193568 01/20/11
DELCOUR, ELIZABETH P9-02261 5 4.63 4432********3758 027651 01/20/11
DENTSBIER, GARY P9-01798 5 32.53 5466********2853 99461P 01/20/11
DISHIAN, JIM P9-02690 5 27.10 5424********0314 99544B 01/20/11
DOBELMANN, AMANDA P9-06220 5 18.43 6011********8670 02067R 01/20/11
DORTON, HATTY P9-04694 5 24.93 4326********8627 020282 01/20/11
DREWS, CHRIS P9-01787 5 32.53 4300********9860 02025B 01/20/11
DREY, JEFF P9-04714 5 21.68 4147********3815 08878C 01/20/11
EDLEN, JOE P9-06463 5 108.36 5275********0209 153869 01/20/11
EDLER, MATTHEW P9-04015 5 22.76 4326********5594 020288 01/20/11
ELWELL, JULIA P9-03920 5 16.27 4744********1232 133760 01/20/11
ELWELL, ROD P9-06033 5 19.52 4744********1232 173668 01/20/11
FELLOWS, KRISTEN P9-02574 5 21.68 4430********0133 697947 01/20/11
FERGUSON, NICOLE P9-06529 5 19.52 4311********7003 02025B 01/20/11
FIELD, BRIDGET P9-05554 5 19.52 4739********7203 302220 01/20/11
FIELD, CHRIS P9-05548 5 22.76 4739********7203 302219 01/20/11
FIELDS, LARRY P9-03300 5 22.76 4412********5587 088345 01/20/11
FINE, ASHLEY P9-02579 5 13.01 4128********0335 76605A 01/20/11
FINE, CHRIS P9-01239 5 21.68 5466********6562 44295B 01/20/11
FISCHER, MARY P9-00145 5 10.85 4631********9509 732875 01/20/11
FISHER, CHRISTY P9-05211 5 32.53 5491********3539 49665P 01/20/11
FITZGERALD, MATTHEW P9-06113 5 22.76 4432********0747 018676 01/20/11
GANNON, DENISE P9-02592 5 15.18 4037********2551 90026A 01/20/11
GANNON, RYAN P9-05974 5 21.68 4037********2551 90026A 01/20/11
GEISER, LYNN P9-05204 5 10.85 4429********7877 034601 01/20/11
GEISER, MIKE P9-05203 5 10.85 4429********7877 034602 01/20/11
GLASS, ERIC P9-02051 5 21.68 5528********9366 49596Z 01/20/11
GLASS, THERESA P9-02052 5 15.18 5528********9366 49609Z 01/20/11
GNADE, SAMANTHA P9-02329 5 15.18 3725*******2006 149850 01/20/11
GOOD, JULIE P9-04709 5 18.43 4432********3093 002904 01/20/11
GREEN, ELIZABETH P9-00524 5 15.17 4744********2646 193663 01/20/11
GREEN, JACOB P9-05722 5 16.27 4412********4410 088453 01/20/11
GREEN, JASON P9-00062 5 15.18 4744********2646 173762 01/20/11
GREEN, SONJA P9-05773 5 30.37 4412********4410 088453 01/20/11
GREEN, TIM P9-05766 5 19.52 4412********4410 088480 01/20/11
GUNDELFINGER, LINDSEY P9-06271 5 35.79 4120********1655 02084B 01/20/11
HAARMANN, LYNN P9-04237 5 21.69 4412********0615 088498 01/20/11
HAERING, KIERRA P9-04685 5 16.27 4053********8799 583258 01/20/11
HALL, DOUG P9-05852 5 26.02 4403********8984 093629 01/20/11
HANSEN, ALYSSE P9-03487 5 22.76 4266********1628 020448 01/20/11
HAVERLY, ANGELA P9-01308 5 27.10 4356********0957 133766 01/20/11
HAVERLY, WILLIAM P9-01300 5 26.03 4356********0957 173764 01/20/11
HICKS, ERIN P9-05609 5 30.37 4432********8109 008648 01/20/11
HILLBUN, BRET P9-04445 5 22.76 4269********6349 029939 01/20/11
HILLBUN, MINDY P9-04453 5 16.27 4269********6349 029941 01/20/11
HIRSCHBUEHLER, JIM P9-02199 5 15.18 4356********6184 133767 01/20/11
HOFFMAN, ROBERT P9-03745 5 33.61 4264********4193 03567B 01/20/11
HOFFMAN, SARAH P9-03746 5 16.27 4264********4193 03565B 01/20/11
HOFFMANN, BRIAN P9-04030 5 22.76 4121********9852 08891A 01/20/11
HOHENSEE, EMMETT P9-05322 5 24.94 4034********1832 698033 01/20/11
HOHENSEE, EMMETT P9-05324 5 30.37 4034********1832 698039 01/20/11
HOHENSEE, ROCHELLE P9-05323 5 16.27 4034********1832 698048 01/20/11
HOLMES, JESSE P9-06543 5 19.52 4356********4884 183861 01/20/11
HOLMES, JOHN P9-06528 5 22.76 4356********4884 193668 01/20/11
HOPWOOD, KATIE P9-05453 5 19.52 4432********6666 026425 01/20/11
HOWLE, MIKE P9-05027 5 22.76 4412********4345 088588 01/20/11
IMBODEN, JOSHUA P9-00766 5 15.18 4238********5122 020306 01/20/11
IMBODEN, ROYCE P9-00767 5 15.18 4238********5122 020473 01/20/11
IVES, CANDI P9-04016 5 10.85 5424********4562 00587P 01/20/11
IVES, DANE P9-04024 5 16.27 4417********0664 08919D 01/20/11
IVES, MATT P9-04008 5 17.34 4417********0664 08918D 01/20/11
JAMES, JESSIE P9-04375 5 15.18 5146********1378 797041 01/20/11
JENNINGS, ROBERT P9-06144 5 21.68 4612********8609 643786 01/20/11
JOHNSON, CRAIG P9-00946 5 21.68 4412********6614 088672 01/20/11
JOHNSON, LISA P9-04096 5 4.63 5523********5104 961811 01/20/11
JOHNSON, MICHAEL P9-04095 5 4.63 5523********5104 961811 01/20/11
JOHNSTON, CHAD P9-04089 5 24.93 5441********4681 020317 01/20/11
JOHNSTON, HEATHER P9-04090 5 18.44 5441********4681 020319 01/20/11
JONES, KELLIE P9-03030 5 4.63 5460********3250 178950 01/20/11
JOSE, KEVIN P9-00476 5 21.68 4888********5218 03568B 01/20/11
KARLL, STEVEN P9-03294 5 4.63 4238********1616 020491 01/20/11
KELLY JR, DAN P9-03838 5 15.48 4417********5382 08927B 01/20/11
KELLY, DAN P9-03906 5 16.27 4417********5382 08927B 01/20/11
KESTER, JANET P9-00097 5 15.17 4610********7580 356E0Z 01/20/11
KETTLER, REBECCA P9-04229 5 21.69 4412********1975 088783 01/20/11
KICKHAM, JOE P9-05148 5 21.68 5466********1808 00698P 01/20/11
KINNEY, VALARIE P9-04006 5 22.76 4744********7808 173768 01/20/11
KIRSCH, NATHAN P9-00537 5 21.68 5466********2443 00865P 01/20/11
KITSON, KIT P9-04617 5 24.93 5424********9891 00879P 01/20/11
KITZMILLER, CAROL P9-03213 5 16.27 4235********3673 020314 01/20/11
KLEIN, LATRICIA P9-00787 5 21.68 6011********4183 02093R 01/20/11
KOCH, DOUG P9-03976 5 22.76 5401********9349 08941Z 01/20/11
KOESTER, KURT P9-04684 5 19.52 4429********0667 034603 01/20/11
KOESTER, LAUREN P9-06450 5 22.76 4429********0667 034603 01/20/11
KOSTECKI, MELISSA P9-04804 5 24.93 4412********5619 088900 01/20/11
LAURENCE, CYNTHIA P9-06502 5 24.93 5523********4001 040742 01/20/11
LAYTON, JERRY P9-00443 5 27.10 4412********3175 088900 01/20/11
LEPAGE, NICOLE P9-04672 5 24.93 4412********7387 088927 01/20/11
LINEBAUGH, CRAIG P9-06538 5 19.52 5213********4341 02032B 01/20/11
LINEBAUGH, MARY P9-06530 5 24.93 5213********4341 02091B 01/20/11
LITTON, AMANDA P9-05970 5 22.76 4313********6284 03565B 01/20/11
MALAN, JAIME P9-06517 5 24.93 4862********2373 08922B 01/20/11
MANNER, KYLIE P9-01070 5 21.68 5491********8464 02049B 01/20/11
MANNER, STACEY P9-01071 5 21.68 4412********6798 088927 01/20/11
MARESCHAL, MICHELE P9-02338 5 17.34 5466********9782 00893P 01/20/11
MARLER, DYLAN P9-05201 5 74.79 4432********9157 002905 01/20/11
MARLER, KRISTI P9-05515 5 87.76 4432********9157 027652 01/20/11
MARTIN, JASON P9-06228 5 21.68 4238********2775 020506 01/20/11
MASO, JAIME P9-04005 5 26.02 4744********3406 193763 01/20/11
MAY, BRANT P9-04469 5 24.93 5441********4503 020507 01/20/11
MAY, CYNTHIA P9-00483 5 21.68 5424********6388 01143B 01/20/11
MAY, HEATHER P9-06586 5 30.37 5449********9796 934009 01/20/11
MCCARTY, ADAM P9-05069 5 16.27 5312********7601 193060 01/20/11
MCCARTY, LORI P9-05070 5 21.68 5312********7601 153966 01/20/11
MCCARTY, SHANE P9-05066 5 19.52 5312********7601 143868 01/20/11
MCPHERSON, AARON P9-06279 5 22.76 4744********3112 133865 01/20/11
MCPHERSON, LARISSA P9-06287 5 19.52 4744********3112 173861 01/20/11
MEADE, JON P9-06440 5 19.52 6011********2999 02005B 01/20/11
MERZ, BETTY P9-04803 5 30.36 6011********8522 02083R 01/20/11
MERZ, JENNIFER P9-01384 5 4.63 4744********2785 123668 01/20/11
METZIG, NOVEMITA P9-05769 5 22.76 4432********5525 008649 01/20/11
MEYERS, NANCY P9-04086 5 18.98 6011********9001 02085B 01/20/11
MICKENS, RA-SHAWN P9-03552 5 21.68 4744********6058 193764 01/20/11
MICKENS, TERRENCE P9-05496 5 30.37 4744********6058 133866 01/20/11
MITCHELL, MATT P9-05176 5 18.43 4326********6791 020524 01/20/11
MOZEE, CHARLES P9-03131 5 4.63 6011********4699 02008R 01/20/11
MOZEE, ELLA P9-03139 5 10.85 6011********4699 02062R 01/20/11
NAES, ASHLEY P9-03579 5 22.76 4720********5579 583269 01/20/11
NARDONI, ANDREA P9-05869 5 26.02 4430********6654 694193 01/20/11
NIXON, PAUL P9-05782 5 22.76 4412********9246 089143 01/20/11
NUTT, ETHAN P9-04736 5 21.68 4063********0184 502267 01/20/11
NUTT, SHERRY P9-04735 5 19.52 4063********0184 387816 01/20/11
OHLMS, RODGER P9-03172 5 21.68 4432********1193 002907 01/20/11
ONEILL, BECKY P9-05906 5 16.27 4802********1523 089488 01/20/11
OPRENDEK, KAREN P9-04793 5 24.93 4744********9252 173864 01/20/11
OVENTROP, TARA P9-02743 5 16.27 4121********6121 08953A 01/20/11
PAGE, SEAN P9-02618 5 27.10 4356********7324 133868 01/20/11
PASCARELLA, TONY P9-00485 5 21.68 3772*******1005 186829 01/20/11
PATTERSON, MARY P9-03548 5 22.76 5291********0118 08952B 01/20/11
PATTERSON, MIKE P9-03890 5 16.27 5291********0118 08952B 01/20/11
PENDER, NICOLE P9-01228 5 21.68 4432********4535 007753 01/20/11
PETERSEN, MATT P9-05564 5 21.68 4800********3799 03569B 01/20/11
PETERSEN, STEPHANIE P9-02868 5 15.18 4800********3799 03567B 01/20/11
PETERSON, AMY P9-03538 5 10.85 4323********4832 158877 01/20/11
PETERSON, ERIC P9-00948 5 21.68 6011********9522 02091P 01/20/11
PETERSON, JENNIFER P9-06390 5 15.18 6011********9522 02092P 01/20/11
PETERSON, NATALIE P9-03529 5 10.85 4323********4832 157979 01/20/11
PHILLIPS, ZAIDA P9-01094 5 16.27 5238********3921 907978 01/20/11
PIERCE, COLLIN P9-06461 5 22.76 4429********2549 034604 01/20/11
PIETRUSINKI, GREGORY P9-05538 5 19.52 4430********1714 694260 01/20/11
PULLUM, LAURA P9-02235 5 27.10 4271********7656 118085 01/20/11
REILLY, ROBERT P9-00471 5 21.68 5146********6209 797042 01/20/11
RILEY, KIM P9-01776 5 43.38 4403********1431 093632 01/20/11
ROBERTS, JAIME P9-06233 5 22.76 4744********3741 133960 01/20/11
RODEBAUGH, ABBEY P9-01874 5 26.03 4432********5673 008650 01/20/11
RODEBAUGH, BRIAN P9-01866 5 32.53 4432********5673 002908 01/20/11
ROSEBERRY, MICHAEL P9-04130 5 5.42 4063********1321 897145 01/20/11
ROSSOW, TRACY P9-04620 5 21.68 4432********3540 010089 01/20/11
ROWE, STEPHEN P9-01035 5 21.68 4458********0158 089173 01/20/11
SAPP, AMBRE P9-05514 5 22.76 5109********7529 098506 01/20/11
SAPP, TRACY P9-05516 5 19.52 5109********7529 098507 01/20/11
SCHAEFER, MIKE P9-01055 5 15.18 6011********2557 02096R 01/20/11
SCHAEFFER, AMANDA P9-05687 5 16.27 4412********6297 089329 01/20/11
SCHAEFFER, BRITTANY P9-05678 5 16.27 4412********6297 089392 01/20/11
SCHNEIDER, JOSEPH P9-05072 5 30.37 4037********0305 90026B 01/20/11
SCHWARTZ, JONATHAN P9-05785 5 22.76 4412********6056 089395 01/20/11
SCOTT, AMANDA P9-06343 5 16.27 4264********3125 03560A 01/20/11
SCOTT, DONNA P9-04816 5 13.01 4264********3125 03565A 01/20/11
SHELTON, NATALIE P9-06108 5 19.52 4412********7007 089419 01/20/11
SHOEMAKER, CHRIS P9-04493 5 18.44 4430********0820 698281 01/20/11
SMITH, CHRISTINA P9-00198 5 15.17 4430********7105 694308 01/20/11
SMITH, ROBERT P9-00199 5 4.63 4430********7105 698289 01/20/11
SMOOT, AMY P9-02620 5 15.18 5441********4776 020407 01/20/11
SMOOT, THOMAS P9-02619 5 21.68 5441********4776 020406 01/20/11
SMYTHE, AMY P9-01224 5 15.18 4412********6701 08929A 01/20/11
SMYTHE, DANIEL P9-01232 5 21.68 4412********6701 08929A 01/20/11
SNELL, AIMEE P9-04060 5 16.27 5146********3602 797043 01/20/11
SPENCER, THOMAS P9-01028 5 21.68 4412********5465 089419 01/20/11
STAGE, LAURA P9-05096 5 29.28 5433********5082 R1758Z 01/20/11
STANLEY, KEVIN P9-06059 5 19.52 4086********7828 033009 01/20/11
STANLEY, KIM P9-06051 5 26.02 4086********7828 033010 01/20/11
STERRETT, AMY P9-03684 5 16.27 4264********6866 03564B 01/20/11
STERRETT, KEVIN P9-03692 5 28.19 4264********6866 03565B 01/20/11
STEVENS, CHELSEA P9-02175 5 21.68 4744********3266 193060 01/20/11
STEWART, STACY P9-00504 5 15.18 4412********8830 089443 01/20/11
SUDBROCK, NORMA P9-00104 5 27.10 4389********6216 08939A 01/20/11
SULLIVAN, JOSEPH P9-03308 5 22.76 5412********3564 089377 01/20/11
SZARWINSKI, DANIEL P9-06057 5 20.59 4313********9212 03566A 01/20/11
SZARWINSKI, PAT P9-06050 5 20.59 4313********9212 03560A 01/20/11
TALLEY, JENNIFER P9-06593 5 41.20 4356********3902 133967 01/20/11
TEMM, JENNA P9-04451 5 22.76 4356********5988 173964 01/20/11
TODD, STEPHEN P9-04614 5 16.27 4635********5206 123861 01/20/11
TRICAMO, CORY P9-03451 5 4.63 5238********7432 410026 01/20/11
TRICAMO, KIT P9-02434 5 4.63 5238********7432 165059 01/20/11
TUBB, CATHERINE P9-02152 5 4.63 4238********4869 020572 01/20/11
VALENTINE, KAILA P9-06214 5 19.52 4356********7324 193866 01/20/11
WADDELL, KATHLEEN P9-01298 5 4.63 5156********8777 R1762B 01/20/11
WALTERMAN, JENNA P9-01797 5 26.03 5146********6374 797044 01/20/11
WEBB, KRISTIN P9-03887 5 22.76 6011********2017 02095R 01/20/11
WHITED, RON P9-03980 5 4.63 4432********7884 009134 01/20/11
WHITEHEAD, JAMES P9-03197 5 22.76 4417********4892 09015D 01/20/11
WIESE, DOUG P9-00460 5 15.18 4264********0807 03561A 01/20/11
WIESE, KELLY P9-00461 5 21.68 4264********0807 03569A 01/20/11
WILMES, CAROL P9-06080 5 18.43 4326********9697 020592 01/20/11
WILSON, LISA P9-02631 5 21.68 4049********9638 184734 01/20/11
WILSON, LISA P9-06265 5 22.76 5466********2647 03567Z 01/20/11
WILSON, MIKE P9-05459 5 19.52 4049********9638 184735 01/20/11
WINDELS, CYNTHIA P9-04887 5 24.93 6011********4992 02033R 01/20/11
WOODLAND, STEVEN P9-04590 5 22.76 4744********1654 193064 01/20/11
ZAK, MARSHELLE P9-02869 5 20.90 4744********3588 193868 01/20/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 36.86
53 MasterCard 1161.23
189 Visa 3873.71
13 Discover 228.81
0 Other 0.00
     
    5300.61