02/21/2011
13:09:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, JENNIFER P9-05303 5 19.52 4744********8317 154380 02/21/11
ANGLIN, AIMEE P9-05877 5 19.52 4430********3994 896542 02/21/11
BALL, DAVE P9-04036 5 16.27 4429********3157 046126 02/21/11
BALL, KAYLA P9-04037 5 15.48 4429********3157 046126 02/21/11
BALL, LISA P9-04035 5 16.27 4429********3157 046126 02/21/11
BALLARD, MICHAEL P9-04059 5 27.12 4479********1241 021103 02/21/11
BALLARD, RACHEL P9-05915 5 19.52 4479********1241 021104 02/21/11
BARGEN, AMBER P9-05188 5 4.63 4412********0275 05508A 02/21/11
BARKLEY, MOLLY P9-06427 5 4.63 4432********9255 027393 02/21/11
BENNETT, JEREMY P9-06506 5 5.00 4432********6705 009172 02/21/11
BERRY, ANDREW P9-04930 5 16.27 4388********2897 05622D 02/21/11
BERRY, TIM P9-02068 5 21.68 4388********2897 05623D 02/21/11
BESSIE, SARA P9-03221 5 4.63 6011********6237 02106R 02/21/11
BISHOP, JUSTIN P9-02973 5 21.68 5424********9641 53750P 02/21/11
BLANKLEY, KRISTY P9-00816 5 27.10 4356********5522 134785 02/21/11
BLANKLEY, MIKE P9-01617 5 15.18 4356********5522 104682 02/21/11
BOGAN, ELAINE P9-05765 5 21.68 4744********4378 114989 02/21/11
BOGGIANO, CHUCK P9-02027 5 4.63 4432********7636 013559 02/21/11
BONE, IAN P9-05078 5 5.00 4744********8446 154888 02/21/11
BOURLAND, MARY P9-02736 5 4.63 4412********6976 055297 02/21/11
BOWSER, ANGELA P9-04494 5 24.93 4430********0820 895811 02/21/11
BRAUN, DANIELLE P9-05540 5 19.52 4432********5962 013558 02/21/11
BRAUN, ED P9-05532 5 30.36 4432********5962 029016 02/21/11
BRICK, REBEL P9-03339 5 28.19 4631********9870 804202 02/21/11
BROADLEY, KYLIE P9-06092 5 21.68 4432********4064 018131 02/21/11
BUDDE, KRISTIE P9-03481 5 15.18 4389********0277 05519B 02/21/11
CANDELA, TERI P9-03476 5 21.69 5463********9348 024852 02/21/11
CARPENTER, BRANDI P9-06513 5 19.52 4744********0561 104686 02/21/11
CARTER, HEATHER P9-05294 5 19.52 4412********6340 055300 02/21/11
CAVANAUGH, SAMUAL P9-06227 5 22.76 4430********3818 895849 02/21/11
CHADBOURNE, JUSTIN P9-CHADBOURNJ 5 4.63 5424********5571 54250P 02/21/11
CHADBOURNE, SARAH P9-05407 5 16.27 5424********5571 54264P 02/21/11
CHRISCO, JASON P9-01220 5 21.68 4744********4470 154984 02/21/11
CHRISCO, KRISTEN P9-01219 5 15.18 4744********4470 134882 02/21/11
CHRISTIAN, LISA P9-00924 5 21.68 5291********2414 05563Z 02/21/11
CHRISTOPHER, ASHLEY P9-01808 5 21.68 4412********6877 055354 02/21/11
CLARK, ANDREW P9-02573 5 15.18 4432********0021 011549 02/21/11
CLAYTON, SCOTT P9-04703 5 24.93 4356********6936 134883 02/21/11
COFER, RACHAEL P9-06578 5 15.18 4412********9911 055366 02/21/11
COLEMAN, KEITH P9-05372 5 21.68 4888********8110 04587A 02/21/11
COLEMAN, RANDY P9-01803 5 15.18 4720********7615 905596 02/21/11
COLON, JANETTE P9-05524 5 41.22 4412********5185 055381 02/21/11
COMPAS, HEATHER P9-05520 5 32.54 4412********9926 055405 02/21/11
CONTI, ANTHONY P9-05330 5 4.63 5452********0926 04588Z 02/21/11
CONWAY, MATTHEW P9-06902 5 33.62 4238********7827 021389 02/21/11
CREACH, DONNA P9-04052 5 27.12 4432********1678 011550 02/21/11
CREACH, VAUGHN P9-04946 5 33.61 4432********1678 027395 02/21/11
CROSS, MICHELLE P9-05842 5 19.52 4430********2658 895920 02/21/11
CROUCH, KEITH P9-01809 5 21.68 5178********7636 05571B 02/21/11
CROUCH, MEGAN P9-01810 5 15.18 5178********7636 05572B 02/21/11
DALE, JOSH P9-01314 5 21.68 4412********4967 055450 02/21/11
DANCHUS, BRIAN P9-06310 5 21.68 4238********3534 021757 02/21/11
DANCHUS, MONICA P9-02230 5 15.18 4238********3534 021759 02/21/11
DANIELSON, MIKE P9-05309 5 23.99 4432********1740 032436 02/21/11
DANIELSON, NICOLE P9-05310 5 19.52 4432********1740 013560 02/21/11
DECARO, KATY P9-04050 5 10.85 4352********0207 164080 02/21/11
DECARO, RICKY P9-04049 5 21.70 4352********0207 134889 02/21/11
DELCOUR, ELIZABETH P9-02261 5 4.63 4432********3758 027484 02/21/11
DENTSBIER, GARY P9-01798 5 21.68 5466********2853 54820P 02/21/11
DORTON, HATTY P9-04694 5 24.93 4326********8627 021778 02/21/11
DREWS, CHRIS P9-01787 5 21.68 4300********9860 02138B 02/21/11
DREY, JEFF P9-04714 5 21.68 4147********3815 05656C 02/21/11
EDLEN, JOE P9-06463 5 19.52 5275********0209 134283 02/21/11
EDLER, MATTHEW P9-04015 5 33.61 4326********5594 021479 02/21/11
ELWELL, JULIA P9-03920 5 16.27 4744********1232 104785 02/21/11
ELWELL, ROD P9-06033 5 19.52 4744********1232 124183 02/21/11
FELLOWS, KRISTEN P9-02574 5 21.68 4430********0133 896756 02/21/11
FERGUSON, NICOLE P9-06529 5 19.52 4311********7003 02139B 02/21/11
FIELD, BRIDGET P9-FIELDB 5 19.52 4739********7203 411072 02/21/11
FIELD, CHRIS P9-05548 5 22.76 4739********7203 411073 02/21/11
FIELDS, LARRY P9-03300 5 22.76 4412********5587 055681 02/21/11
FINE, ASHLEY P9-02579 5 13.01 4128********0335 98256A 02/21/11
FINE, CHRIS P9-01239 5 21.68 5466********6562 91373B 02/21/11
FISCHER, MARY P9-00145 5 10.85 4631********9509 905603 02/21/11
FISHER, CHRISTY P9-05211 5 21.68 5491********3539 24726P 02/21/11
FITZGERALD, MATTHEW P9-06113 5 22.76 4432********0747 011551 02/21/11
GANNON, DENISE P9-02592 5 15.18 4037********2551 21128A 02/21/11
GANNON, RYAN P9-05974 5 21.68 4037********2551 21128A 02/21/11
GARLAND, CARLYSLE P9-06811 5 5.11 4430********1090 896796 02/21/11
GARRETT, CYNTHIA P9-05853 5 22.76 4238********5878 021790 02/21/11
GEISER, LYNN P9-05204 5 10.85 4429********7877 046128 02/21/11
GEISER, MIKE P9-05203 5 10.85 4429********7877 046128 02/21/11
GITTEMEIER, CHRISTINE P9-04596 5 24.93 4432********1612 018134 02/21/11
GLASS, ERIC P9-02051 5 21.68 5528********9366 24795Z 02/21/11
GLASS, THERESA P9-06790 5 15.18 5528********9366 24823Z 02/21/11
GNADE, SAMANTHA P9-02329 5 26.03 3725*******2006 132724 02/21/11
GOOD, JULIE P9-04709 5 18.43 4432********3093 029022 02/21/11
GREEN, ELIZABETH P9-00524 5 15.17 4744********2646 154584 02/21/11
GREEN, JACOB P9-05722 5 16.27 4412********4410 055729 02/21/11
GREEN, JASON P9-00062 5 15.18 4744********2646 134986 02/21/11
GREEN, SONJA P9-05773 5 30.37 4412********4410 055759 02/21/11
GREEN, TIM P9-05766 5 19.52 4412********4410 055759 02/21/11
GREWE, DANIEL P9-06897 5 27.12 4356********6712 154585 02/21/11
GUNDELFINGER, LINDSEY P9-06271 5 35.79 4120********1655 02178B 02/21/11
HAARMANN, LYNN P9-04237 5 21.69 4412********0615 055765 02/21/11
HAERING, KIERRA P9-04685 5 16.27 4053********8799 505081 02/21/11
HALL, DOUG P9-05852 5 26.02 4403********8984 024853 02/21/11
HAVERLY, ANGELA P9-01308 5 27.10 4356********0957 154586 02/21/11
HAVERLY, WILLIAM P9-01300 5 26.03 4356********0957 164089 02/21/11
HICKS, ERIN P9-05609 5 5.00 4432********8109 011553 02/21/11
HILLBUN, MINDY P9-04453 5 16.27 4269********6349 082925 02/21/11
HIRSCHBUEHLER, JIM P9-02199 5 26.03 4356********6184 154587 02/21/11
HOFFMAN, ROBERT P9-03745 5 22.76 4264********4193 04588B 02/21/11
HOFFMAN, SARAH P9-03746 5 16.27 4264********4193 04580B 02/21/11
HOFFMANN, BRIAN P9-04030 5 33.61 4121********9852 05611A 02/21/11
HOHENSEE, EMMETT P9-05322 5 24.94 4034********1832 896933 02/21/11
HOHENSEE, EMMETT P9-05324 5 30.37 4034********1832 896930 02/21/11
HOHENSEE, ROCHELLE P9-05323 5 16.27 4034********1832 896928 02/21/11
HOLMES, JESSE P9-06543 5 19.52 4356********4884 144080 02/21/11
HOLMES, JOHN P9-06528 5 22.76 4356********4884 164182 02/21/11
HOPWOOD, KATIE P9-05453 5 19.52 4432********6666 009179 02/21/11
HOWLE, MIKE P9-05027 5 22.76 4412********4345 055978 02/21/11
IMBODEN, JOSHUA P9-00766 5 15.18 4238********5122 021945 02/21/11
IMBODEN, ROYCE P9-00767 5 15.18 4238********5122 021554 02/21/11
IVES, DANE P9-04024 5 27.12 4417********0664 05695D 02/21/11
IVES, MATT P9-04008 5 28.19 4417********0664 05698D 02/21/11
JAMES, JESSIE P9-04375 5 26.03 5146********1378 934332 02/21/11
JENNINGS, ROBERT P9-06803 5 32.53 4612********8609 902682 02/21/11
JOHNSON, CRAIG P9-00946 5 21.68 4412********6614 056005 02/21/11
JOHNSON, LISA P9-04096 5 4.63 5523********5104 406229 02/21/11
JOHNSON, MICHAEL P9-04095 5 4.63 5523********5104 406229 02/21/11
JOHNSTON, CHAD P9-04089 5 24.93 5441********4681 021931 02/21/11
JOHNSTON, HEATHER P9-04090 5 18.44 5441********4681 021832 02/21/11
JONES, KELLIE P9-03030 5 4.63 5460********3250 241770 02/21/11
JONES, MELINDA P9-06905 5 30.37 5146********5245 934333 02/21/11
JOSE, KEVIN P9-00476 5 21.68 4888********5218 04581B 02/21/11
KARLL, STEVEN P9-03294 5 4.63 4238********1616 021946 02/21/11
KESTER, JANET P9-00097 5 15.17 4610********7580 43M80Z 02/21/11
KICKHAM, JOE P9-05148 5 21.68 5466********1808 56335P 02/21/11
KINNEY, VALARIE P9-04006 5 22.76 4744********7808 124287 02/21/11
KIRSCH, NATHAN P9-00537 5 21.68 5466********2443 56391P 02/21/11
KITSON, KIT P9-04617 5 24.93 5424********9891 56502P 02/21/11
KITZMILLER, CAROL P9-03213 5 16.27 4235********3673 021838 02/21/11
KLEIN, LATRICIA P9-00787 5 21.68 6011********4183 02188R 02/21/11
KOCH, DOUG P9-03976 5 22.76 5401********9349 05710Z 02/21/11
KOESTER, KURT P9-04684 5 19.52 4429********0667 046129 02/21/11
KOESTER, LAUREN P9-06450 5 22.76 4429********0667 046129 02/21/11
KOSTECKI, MELISSA P9-04804 5 24.93 4412********5619 056053 02/21/11
LAURENCE, CYNTHIA P9-06502 5 24.93 5523********4001 596275 02/21/11
LAYTON, JERRY P9-00443 5 27.10 4412********3175 056068 02/21/11
LEPAGE, NICOLE P9-04672 5 24.93 4412********7387 056110 02/21/11
LINEBAUGH, CRAIG P9-06538 5 19.52 5213********4341 02184B 02/21/11
LINEBAUGH, MARY P9-06530 5 24.93 5213********4341 02195B 02/21/11
LITTON, AMANDA P9-05970 5 33.61 4313********6284 04582B 02/21/11
MALAN, JAIME P9-06517 5 24.93 4862********2373 05638B 02/21/11
MANNER, KYLIE P9-01070 5 21.68 5491********8464 02158B 02/21/11
MANNER, STACEY P9-01071 5 21.68 4412********6798 056110 02/21/11
MARESCHAL, MICHELE P9-02338 5 17.34 5466********9782 56724P 02/21/11
MARLER, DYLAN P9-05201 5 19.52 4432********9157 029777 02/21/11
MARLER, KRISTI P9-05515 5 26.02 4432********9157 029024 02/21/11
MARSHALL, AMANDA P9-06901 5 33.62 4238********7827 021991 02/21/11
MARTIN, JASON P9-06228 5 21.68 4238********2775 021626 02/21/11
MASO, JAIME P9-04005 5 26.02 4744********3406 164282 02/21/11
MAY, BRANT P9-04469 5 24.93 5441********4503 021869 02/21/11
MAY, CYNTHIA P9-00483 5 21.68 5424********6388 56891B 02/21/11
MAY, HEATHER P9-06586 5 19.52 5449********9796 448596 02/21/11
MCCARTY, ADAM P9-05069 5 16.27 5312********7601 164388 02/21/11
MCCARTY, LORI P9-05070 5 32.53 5312********7601 134385 02/21/11
MCCARTY, SHANE P9-05066 5 30.37 5312********7601 104687 02/21/11
MCPHERSON, AARON P9-06279 5 39.03 4744********3112 144180 02/21/11
MCPHERSON, LARISSA P9-06287 5 19.52 4744********3112 104984 02/21/11
MEADE, JON P9-06440 5 19.52 6011********2999 02101B 02/21/11
MERZ, BETTY P9-04803 5 30.36 6011********8522 02197R 02/21/11
MERZ, JENNIFER P9-01384 5 4.63 4744********2785 124383 02/21/11
METZIG, NOVEMITA P9-05769 5 22.76 4432********5525 011554 02/21/11
MEYERS, NANCY P9-04086 5 18.98 6011********9001 02190B 02/21/11
MICKENS, RA-SHAWN P9-03552 5 21.68 4744********6058 144181 02/21/11
MICKENS, TERRENCE P9-05496 5 30.37 4744********6058 104985 02/21/11
MITCHELL, MATT P9-05176 5 18.43 4326********6791 021009 02/21/11
MOZEE, CHARLES P9-03131 5 4.63 6011********4699 02191R 02/21/11
MOZEE, ELLA P9-03139 5 10.85 6011********4699 02106R 02/21/11
NAES, ASHLEY P9-03579 5 22.76 4720********5579 697571 02/21/11
NARDONI, ANDREA P9-05869 5 26.02 4430********6654 897169 02/21/11
NIXON, PAUL P9-05782 5 22.76 4412********9246 056341 02/21/11
NUTT, ETHAN P9-04736 5 21.68 4063********0184 502000 02/21/11
NUTT, SHERRY P9-04735 5 19.52 4063********0184 359851 02/21/11
ODOM, JESSIANN P9-06972 5 19.54 4744********2836 164284 02/21/11
ODOM, JULIE P9-06046 5 22.76 4744********2836 144183 02/21/11
OHLMS, RODGER P9-01114 5 21.68 4432********1193 013136 02/21/11
ONEILL, BECKY P9-05906 5 16.27 4802********1523 056599 02/21/11
OPRENDEK, KAREN P9-04793 5 24.93 4744********9252 164285 02/21/11
OVENTROP, TARA P9-02743 5 16.27 4121********6121 05661A 02/21/11
PAGE, SEAN P9-02618 5 27.10 4356********7324 144184 02/21/11
PASCARELLA, TONY P9-00485 5 21.68 3772*******1005 146085 02/21/11
PATTERSON, MARY P9-03548 5 22.76 5291********0118 05662B 02/21/11
PATTERSON, MIKE P9-03890 5 16.27 5291********0118 05663B 02/21/11
PENDER, NICOLE P9-01228 5 21.68 4432********4535 011556 02/21/11
PETERSEN, MATT P9-05564 5 32.53 4800********3799 04583B 02/21/11
PETERSEN, STEPHANIE P9-02868 5 26.03 4800********3799 04588B 02/21/11
PETERSON, AMY P9-03538 5 10.85 4323********4832 009635 02/21/11
PETERSON, ERIC P9-00948 5 21.68 6011********9522 02105P 02/21/11
PETERSON, JENNIFER P9-06390 5 15.18 6011********9522 02106P 02/21/11
PETERSON, NATALIE P9-03529 5 21.70 4323********4832 120779 02/21/11
PIETRUSINKI, GREGORY P9-05538 5 30.37 4430********1714 897257 02/21/11
PULLUM, LAURA P9-02235 5 27.10 4271********7656 010089 02/21/11
REILLY, ROBERT P9-00471 5 21.68 5146********6209 934335 02/21/11
RILEY, KIM P9-01776 5 32.53 4403********1431 024856 02/21/11
ROBERTS, JAIME P9-06233 5 33.61 4744********3741 164381 02/21/11
RODEBAUGH, ABBEY P9-01874 5 15.18 4432********5673 032442 02/21/11
RODEBAUGH, BRIAN P9-01866 5 21.68 4432********5673 014730 02/21/11
ROSEBERRY, MICHAEL P9-04130 5 5.42 4063********1321 696649 02/21/11
ROSSOW, TRACY P9-04620 5 21.68 4432********3540 014733 02/21/11
ROWE, STEPHEN P9-01035 5 21.68 4458********0158 056428 02/21/11
SAPP, AMBRE P9-05514 5 22.76 5109********7529 024662 02/21/11
SAPP, TRACY P9-05516 5 19.52 5109********7529 024664 02/21/11
SASO, KERRY P9-06572 5 14.52 4412********4945 056674 02/21/11
SCHAEFER, MIKE P9-01055 5 15.18 6011********2557 02114R 02/21/11
SCHNEIDER, JOSEPH P9-05072 5 19.52 4037********0305 21128B 02/21/11
SCHOOLCRAFT, BECKY P9-01794 5 15.18 5522********9299 021041 02/21/11
SCHOOLCRAFT, DAVID P9-01795 5 16.27 5522********9299 021936 02/21/11
SCHWARTZ, JONATHAN P9-05785 5 22.76 4412********6056 056644 02/21/11
SCOTT, AMANDA P9-06343 5 16.27 4264********8864 04584B 02/21/11
SCOTT, DONNA P9-04816 5 13.01 4264********8864 04582B 02/21/11
SHELTON, NATALIE P9-06108 5 19.52 4412********7007 056680 02/21/11
SHOEMAKER, CHRIS P9-04493 5 18.44 4430********0820 897332 02/21/11
SKEEN, JESSIE P9-02977 5 15.18 4228********1586 046167 02/21/11
SKEEN, RON P9-02978 5 32.53 4228********1586 046167 02/21/11
SMITH, CHRISTIE P9-05680 5 22.76 4704********4448 021067 02/21/11
SMOOT, AMY P9-02620 5 15.18 5441********4776 021767 02/21/11
SMOOT, THOMAS P9-02619 5 21.68 5441********4776 021963 02/21/11
SMYTHE, AMY P9-01224 5 15.18 4412********6701 05656A 02/21/11
SMYTHE, DANIEL P9-01232 5 21.68 4412********6701 05657A 02/21/11
SNELL, AIMEE P9-04060 5 16.27 5146********3602 934337 02/21/11
SPENCER, THOMAS P9-01028 5 21.68 4412********5465 056875 02/21/11
STAGE, LAURA P9-05096 5 18.43 5433********5082 R9961Z 02/21/11
STANLEY, KEVIN P9-06059 5 19.52 4086********7828 059802 02/21/11
STANLEY, KIM P9-06051 5 26.02 4086********7828 059803 02/21/11
STERRETT, AMY P9-03684 5 27.12 4264********6866 04589B 02/21/11
STERRETT, KEVIN P9-03692 5 39.04 4264********6866 04584B 02/21/11
STEVENS, CHELSEA P9-02175 5 32.53 4744********3266 154886 02/21/11
STEWART, STACY P9-00504 5 15.18 4412********8830 056875 02/21/11
STEWART, TRACI P9-05560 5 30.36 4432********9072 016055 02/21/11
STITES, STEPHEN P9-04870 5 43.37 4356********3945 114089 02/21/11
SUDBROCK, NORMA P9-00104 5 27.10 4389********6216 05663A 02/21/11
SULLIVAN, JOSEPH P9-03308 5 22.76 5412********3564 056626 02/21/11
SWICK, KENNETH P9-05568 5 11.92 5466********6957 58392Z 02/21/11
SZARWINSKI, DANIEL P9-06057 5 20.59 4313********9212 04580A 02/21/11
SZARWINSKI, PAT P9-06050 5 20.59 4313********9212 04583A 02/21/11
TALLEY, JENNIFER P9-06593 5 41.20 4356********3902 144286 02/21/11
TEMM, JENNA P9-04451 5 33.61 4356********5988 114180 02/21/11
TODD, STEPHEN P9-04614 5 16.27 4635********5206 124580 02/21/11
TRICAMO, CORY P9-03451 5 4.63 5238********7432 747583 02/21/11
TRICAMO, KIT P9-02434 5 4.63 5238********7432 479631 02/21/11
TUBB, CATHERINE P9-02152 5 4.63 4238********4869 021005 02/21/11
VALENTINE, KAILA P9-06214 5 19.52 4356********7324 164389 02/21/11
VAN VOORN, BRIDGET P9-05831 5 22.76 4432********0022 025231 02/21/11
WADDELL, KATHLEEN P9-01298 5 4.63 5156********8777 R9967B 02/21/11
WALTERMAN, JENNA P9-01797 5 15.18 5146********6374 934338 02/21/11
WEBB, KRISTIN P9-03887 5 22.76 6011********2017 02165R 02/21/11
WHITEHEAD, JAMES P9-03197 5 22.76 4417********4892 05788D 02/21/11
WIESE, DOUG P9-00460 5 15.18 4264********0807 04581A 02/21/11
WIESE, KELLY P9-00461 5 21.68 4264********0807 04588A 02/21/11
WILSON, LISA P9-02631 5 21.68 4049********9638 391612 02/21/11
WILSON, LISA P9-06265 5 22.76 5466********2647 04584Z 02/21/11
WILSON, MIKE P9-05459 5 19.52 4049********9638 391611 02/21/11
WINDELS, CYNTHIA P9-04887 5 24.93 6011********4992 02168R 02/21/11
WINFREY, HEATHER P9-06882 5 32.53 4271********7810 013120 02/21/11
WINFREY, TRAVIS P9-06881 5 30.37 4271********7810 013118 02/21/11
WOODLAND, STEVEN P9-04590 5 22.76 4744********1877 144381 02/21/11
ZAK, MARSHELLE P9-02869 5 20.90 4744********3588 114185 02/21/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 47.71
54 MasterCard 999.78
192 Visa 4102.59
12 Discover 210.38
0 Other 0.00
     
    5360.46