07/05/2011

09:29:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TINA	P9-05902	2	19.52	4862********4501	02069A	07/05/11
APPLING, KELLY	P9-10032	2	24.93	4412********5982	020578	07/05/11
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	R5452Z	07/05/11
BARABASZ, LAURIE	P9-10022	2	21.68	4744********2287	160748	07/05/11
BARABASZ, MELISSA	P9-10025	2	21.68	4744********2287	190547	07/05/11
BAUER, NANCY	P9-04448	2	22.76	4412********5525	020602	07/05/11
BEHLMANN, JOSEPH	P9-06342	2	22.76	4412********8326	020578	07/05/11
BELL, MARIA	P9-01692	2	29.29	4031********6325	650847	07/05/11
BENNETT, ANDREW	P9-05894	2	24.93	4432********9678	029338	07/05/11
BENNETT, JODI	P9-10128	2	32.52	4412********9091	020638	07/05/11
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	90504A	07/05/11
BERGMANN, PAUL	P9-06675	2	5.00	4412********2732	020638	07/05/11
BERICH, ALEX	P9-06608	2	19.52	4429********7729	032582	07/05/11
BERICH, KAREN	P9-06607	2	16.27	6011********5812	00547R	07/05/11
BERICH, KEVIN	P9-06615	2	16.27	6011********5812	00558R	07/05/11
BESSE, TIFFANY	P9-04747	2	19.52	4238********2551	296810	07/05/11
BESSE, TIM	P9-04748	2	24.93	4238********2551	296809	07/05/11
BLANTON, ELIZABETH	P9-06128	2	5.00	4429********2260	032583	07/05/11
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	076198	07/05/11
BOENNINGHAUSEN, KEN	P9-06948	2	21.68	5275********9329	110545	07/05/11
BOURLAND, JEREMY	P9-00665	2	21.68	4412********6976	020656	07/05/11
BOURLAND, TRENT	P9-10160	2	37.96	4412********6976	020656	07/05/11
BREWER, CAITLIN	P9-04700	2	24.93	5491********8072	00547B	07/05/11
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	020662	07/05/11
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	426295	07/05/11
BRUEGGEMAN, AMANDA	P9-01751	2	15.18	4271********6662	096085	07/05/11
BRUEGGEMAN, JOHN	P9-10061	2	18.00	4432********9470	005678	07/05/11
BUCHANAN, NINA	P9-03260	2	22.76	4429********8190	032583	07/05/11
BULLARD, MIKE	P9-01674	2	21.68	4300********7482	00573B	07/05/11
BURKEMPER, JUSTIN	P9-06974	2	19.52	4720********3771	378461	07/05/11
CANTRELL, HOLLY	P9-10350	2	16.27	4238********8168	296811	07/05/11
CARRINO, MICHAEL	P9-10140	2	32.53	4412********7433	020686	07/05/11
CHIPLEY, SOMMER	P9-06973	2	21.68	4720********3771	918640	07/05/11
CHRISTOPHER, BOBBY	P9-06577	2	21.68	5275********1943	170640	07/05/11
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	110546	07/05/11
CHU, MARCOS	P9-06423	2	19.52	4430********3424	470749	07/05/11
CRUM, CODY	P9-02063	2	10.85	5178********4322	02089Z	07/05/11
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00540R	07/05/11
DECARO, COURTNEY	P9-05575	2	5.00	4412********0119	020782	07/05/11
DECARO, JODIE	P9-02395	2	10.85	4744********0883	190642	07/05/11
DILLARD, NICK	P9-10131	2	46.62	4492********3810	918641	07/05/11
DONALDSON, ZACHARY	P9-10398	2	21.68	4432********9660	011917	07/05/11
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	02099P	07/05/11
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	02100P	07/05/11
DUCKETT, CHERYL	P9-04987	2	10.85	4429********2901	032583	07/05/11
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	018486	07/05/11
DUNCAN, DANIEL	P9-06122	2	30.37	4778********4773	070520	07/05/11
EDELEN, RON	P9-05905	2	22.76	4389********0612	02074A	07/05/11
EMMONS, CRYSTAL	P9-10288	2	19.52	5441********7645	005743	07/05/11
EMMONS, THOM	P9-10254	2	22.76	5441********7645	005422	07/05/11
FINK, JAMIE	P9-05692	2	18.43	4430********8220	426370	07/05/11
FINLEY, JOSH	P9-03707	2	28.19	4412********1698	020854	07/05/11
FLOYD, KEVIN	P9-05954	2	22.76	4432********9944	024688	07/05/11
FORD, BREE	P9-06000	2	5.00	4217********9813	007040	07/05/11
FORD, KEVIN	P9-05607	2	5.00	4217********9813	007040	07/05/11
FREDERICKS, DEBBIE	P9-10165	2	32.53	5332********3584	M9WBX9	07/05/11
GALES, FRANK	P9-02388	2	21.68	5146********8495	245570	07/05/11
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********9576	140646	07/05/11
GLASS, TAMI	P9-10027	2	21.68	4432********3546	029488	07/05/11
GOODRUM, ADAM	P9-06447	2	27.10	5178********4322	02104Z	07/05/11
GOODRUM, CARLA	P9-03319	2	15.18	5178********4322	02106Z	07/05/11
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	013353	07/05/11
GREEN, TINA	P9-01702	2	5.00	4432********4502	029340	07/05/11
GRIFFIN, PATRICK	P9-04284	2	26.02	5142********5456	460255	07/05/11
GROSSENBACHER, REGINA	P9-06955	2	19.52	5275********6331	170643	07/05/11
HAMPTON, DINA	P9-06888	2	19.52	4186********3786	079518	07/05/11
HAMPTON, MATTHEW	P9-04403	2	35.78	4186********3786	079519	07/05/11
HAMPTON, RACHEL	P9-06895	2	16.27	4186********3786	079520	07/05/11
HAZELBAKER, MIKE	P9-05572	2	5.00	4788********2699	009846	07/05/11
HEERS, KELLY	P9-06965	2	24.93	4399********2160	862956	07/05/11
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	02115Z	07/05/11
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	021058	07/05/11
HOOVLER, CONNIE	P9-10034	2	21.68	4412********9951	021055	07/05/11
JACKONIS, GERALD	P9-10413	2	19.52	4744********5109	190646	07/05/11
JACKONIS, GINA	P9-10417	2	21.68	4744********5109	160447	07/05/11
JENNE, JAMES	P9-05597	2	8.57	4432********4934	028499	07/05/11
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	02095A	07/05/11
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	024689	07/05/11
JONES, CHRISTINA	P9-06941	2	19.52	4432********7644	029919	07/05/11
KELLY, SEAN	P9-10244	2	16.27	4238********0816	296813	07/05/11
KLIETHERMES, DUANE	P9-10057	2	30.37	5466********7903	00542Z	07/05/11
KLIETHERMES, STACY	P9-10060	2	35.78	5466********7903	00540Z	07/05/11
LAMB, CELENA	P9-05688	2	22.76	4356********0910	160449	07/05/11
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	005810	07/05/11
LEWIS, BRANDON	P9-00148	2	21.68	5275********8156	170644	07/05/11
LINNEMAN, JEFFERY	P9-05342	2	19.52	4412********6260	021148	07/05/11
LLOYD, DEBBIE	P9-00350	2	15.18	4147********0713	02188C	07/05/11
LLOYD, JAMES	P9-00342	2	27.10	4147********0713	02189C	07/05/11
LUCKS, CHAD	P9-05142	2	19.52	4238********2309	296814	07/05/11
LUCKS, MAEGHAN	P9-05141	2	26.02	4238********2309	296815	07/05/11
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00552P	07/05/11
MALONEY, JENNIFER	P9-06947	2	21.68	4631********4729	836692	07/05/11
MANNA, DANA	P9-01691	2	5.00	4412********8778	021295	07/05/11
MARSHALL, ANGELA	P9-05792	2	22.76	4429********0206	032585	07/05/11
MARTIN, MATT	P9-01676	2	17.34	4412********3814	021319	07/05/11
MATTEWMAN, NIKKI	P9-10491	2	20.61	4429********5863	032585	07/05/11
MCCORMICK, TRINA	P9-10036	2	21.68	5467********1899	R5486Z	07/05/11
MCCOY, RALPH	P9-01759	2	21.68	4388********2029	02198C	07/05/11
MCCOY, SUE	P9-01760	2	15.18	4388********2029	02199C	07/05/11
MCCULLOUGH, SHERYL	P9-05313	2	5.00	4037********3588	90504A	07/05/11
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	02203P	07/05/11
MEYER, JULIE	P9-05585	2	19.52	4313********6395	00543D	07/05/11
MEYER, KIM	P9-06893	2	19.52	4429********7160	032585	07/05/11
MEYER, WILLIAM	P9-05246	2	18.43	4429********7160	032585	07/05/11
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	470628	07/05/11
MILLER, JOHN	P9-03702	2	22.76	5466********8336	78054P	07/05/11
MILLER, KARIE	P9-05588	2	19.52	5146********1136	245571	07/05/11
MILLER, NANCY	P9-03703	2	16.27	5466********8336	78082P	07/05/11
NAPIERACZ, KARL	P9-02028	2	21.68	4120********5639	005548	07/05/11
NAPIERACZ, KATIE	P9-02037	2	15.18	4120********5639	005516	07/05/11
NEWMAN, GWYNN	P9-01030	2	5.00	4147********1548	02210C	07/05/11
NICHOLS, PATRICK	P9-10356	2	24.93	6011********0055	00570B	07/05/11
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	075932	07/05/11
OHEARN, JEREMY	P9-04450	2	22.76	4039********3894	005805	07/05/11
ONEILL, HEATHER	P9-04955	2	18.44	5291********3110	02154B	07/05/11
OTTE, GAVIN	P9-04964	2	24.93	4432********9043	005680	07/05/11
OTTE, JEN	P9-04972	2	29.29	4432********9043	011919	07/05/11
PALOMEI, MICHELLE	P9-02889	2	21.68	4418********6021	60610B	07/05/11
PARMELEY, CHERIE	P9-06674	2	5.00	4412********1115	021538	07/05/11
PARMELEY, MIKE	P9-06682	2	19.52	4412********1115	021535	07/05/11
PAULEY, TARA	P9-05793	2	22.76	4432********1798	013355	07/05/11
PETERSON, JILL	P9-06179	2	42.29	4342********2486	947592	07/05/11
REECE, CHRIS	P9-05329	2	5.00	4802********8613	021652	07/05/11
REID, PHILIP	P9-05146	2	21.68	4802********4132	021673	07/05/11
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	021709	07/05/11
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	021727	07/05/11
ROBERTSON, DENISE	P9-06934	2	21.68	6011********2022	00508P	07/05/11
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	021709	07/05/11
SCHOMOGY, ADRIENNE	P9-03669	2	22.76	4744********8558	190745	07/05/11
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	008883	07/05/11
SMITH, JEFF	P9-06254	2	19.52	4063********0765	105827	07/05/11
SMITH, SEAN	P9-10349	2	21.68	4238********0978	296817	07/05/11
SNEED, CORI	P9-10026	2	21.68	4412********7470	021727	07/05/11
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	021727	07/05/11
STANKOVICH, KATHY	P9-06597	2	22.76	4704********4651	005574	07/05/11
STEPHENS, LISA	P9-01675	2	21.68	4429********0296	032588	07/05/11
SUTPHIN, BEN	P9-05618	2	27.11	5424********1947	076220	07/05/11
TEATER, NICK	P9-06853	2	21.68	4704********8506	005587	07/05/11
TEATER, SARAH	P9-06845	2	19.52	4704********8506	005858	07/05/11
THAXTON, JENNIFER	P9-06571	2	21.68	4744********8320	160548	07/05/11
THROCKMORTON, STARLA	P9-03359	2	22.76	4744********0292	110548	07/05/11
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	021727	07/05/11
UETRECHT, DAVID	P9-00245	2	21.68	4432********2284	004468	07/05/11
UETRECHT, MARY	P9-00283	2	15.18	4432********2284	004470	07/05/11
ULIBARRI, JONNY	P9-02405	2	27.10	4217********6441	007040	07/05/11
ULIBARRI, STACY	P9-02406	2	15.18	4217********6441	007040	07/05/11
VANCIL, CURTIS	P9-06618	2	24.93	5178********5127	02188B	07/05/11
VASQUEZ, DANIELLE	P9-06920	2	21.68	4744********9623	160640	07/05/11
VASSALLO, MARISSA	P9-05893	2	16.27	4744********6750	110640	07/05/11
VETETO, CHRIS	P9-02919	2	17.34	4744********0741	140841	07/05/11
VETETO, VALARIE	P9-02920	2	15.18	4744********0741	170043	07/05/11
VON HOFFMANN, KRISTEN	P9-06940	2	21.68	4352********4021	021754	07/05/11
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	160641	07/05/11
WHITING, ALEC	P9-10141	2	32.52	3728*******7006	123465	07/05/11
WHITING, BRANDON	P9-10135	2	32.52	3728*******7006	197330	07/05/11
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	146815	07/05/11
WORK, MICHELLE	P9-10370	2	21.68	4264********9619	00546B	07/05/11

Totals

Count	Card Type	Total
3	American Express	87.80
31	MasterCard	647.98
118	Visa	2323.00
5	Discover	101.91
0	Other	0.00
		3160.69