08/21/2011

08:07:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, JULIA	P9-10312	5	21.68	4352********6002	022087	08/21/11
ALRED, KELLEY	P9-06785	5	24.93	4060********3679	02217B	08/21/11
ANGLIN, AIMEE	P9-05877	5	19.52	4430********3994	723566	08/21/11
BALL, DAVE	P9-04036	5	5.42	4429********3157	027388	08/21/11
BALL, KAYLA	P9-04037	5	5.00	4429********3157	027388	08/21/11
BALL, LISA	P9-04035	5	5.42	4429********3157	027389	08/21/11
BALLARD, MICHAEL	P9-04059	5	16.27	4479********1241	021844	08/21/11
BALLARD, RACHEL	P9-05915	5	19.52	4479********1241	021843	08/21/11
BARGEN, AMBER	P9-05188	5	21.68	4412********0275	02277A	08/21/11
BARKLEY, MOLLY	P9-06427	5	26.69	4432********9255	008839	08/21/11
BEENY, ROBERT	P9-04292	5	24.93	4432********1385	025427	08/21/11
BENNETT, JEREMY	P9-06506	5	5.00	4432********6705	014896	08/21/11
BERG, CHRISTOFER	P9-10444	5	21.68	4412********0692	022909	08/21/11
BERRY, ANDREW	P9-04930	5	16.27	4388********2897	02286C	08/21/11
BERRY, TIM	P9-02068	5	21.68	4388********2897	02283C	08/21/11
BISHOP, CHRISTINA	P9-06049	5	20.59	4429********5890	027389	08/21/11
BISHOP, JUSTIN	P9-02973	5	21.68	5424********9641	32176P	08/21/11
BLANKLEY, KRISTY	P9-00816	5	27.10	4356********5522	103972	08/21/11
BLANKLEY, MIKE	P9-01617	5	15.18	4356********5522	193372	08/21/11
BOGAN, ELAINE	P9-05765	5	21.68	4744********3875	163673	08/21/11
BOURLAND, MARY	P9-02736	5	5.00	4412********6976	023008	08/21/11
BRAUN, DANIELLE	P9-05540	5	19.52	4432********5962	030312	08/21/11
BRAUN, ED	P9-10150	5	19.51	4432********5962	008840	08/21/11
BREWER, KELLY	P9-04231	5	32.53	4744********3867	193670	08/21/11
BROCKFELD, ANDREW	P9-06899	5	21.68	6011********0187	02165R	08/21/11
BROWN, JON	P9-10668	5	32.53	4313********5875	03579D	08/21/11
BROWN, PHIL	P9-06735	5	21.68	4356********7180	193374	08/21/11
BROWN, REBECCA	P9-10665	5	30.37	4313********5875	03577D	08/21/11
BUDDE, KRISTIE	P9-03481	5	15.18	4389********0277	02290B	08/21/11
CANCHOLA, ARACELY	P9-10667	5	30.37	4429********5609	027389	08/21/11
CARDWELL, GERALD	P9-10321	5	21.68	4432********1735	006552	08/21/11
CASTILLO, SHANAH	P9-06978	5	5.00	6011********5572	02136R	08/21/11
CAVANAUGH, SAMUAL	P9-06227	5	22.76	4430********3818	723592	08/21/11
CHADBOURNE, JUSTIN	P9-CHADBOURNJ	5	5.00	5424********5571	32329P	08/21/11
CHADBOURNE, SARAH	P9-05407	5	16.27	5424********5571	32343P	08/21/11
CHRISCO, JASON	P9-01220	5	21.68	4744********4470	193672	08/21/11
CHRISCO, KRISTEN	P9-10689	5	15.18	4744********4470	143072	08/21/11
CHRISTIAN, LISA	P9-00924	5	21.68	5291********2414	02297Z	08/21/11
CHRISTOPHER, ASHLEY	P9-01808	5	21.68	4412********6877	023113	08/21/11
CLARK, ANDREW	P9-02573	5	15.18	4432********0021	014897	08/21/11
CLARK, KRISTIN	P9-10102	5	21.68	4389********9010	02300A	08/21/11
CLAYTON, SCOTT	P9-04703	5	24.93	4429********1609	027389	08/21/11
CLOHESSY, CHRIS	P9-03391	5	21.68	4429********8456	027389	08/21/11
COFER, RACHAEL	P9-06578	5	15.18	4412********9911	023113	08/21/11
COLBERT, JAMIE	P9-05079	5	5.00	4271********8566	092145	08/21/11
COLEMAN, RANDY	P9-01803	5	15.18	4720********7615	712669	08/21/11
COLON, JANETTE	P9-05524	5	30.37	4412********5185	023140	08/21/11
COMPAS, HEATHER	P9-05520	5	21.69	4412********9926	023251	08/21/11
CONWAY, MATTHEW	P9-06902	5	5.00	4238********7827	479239	08/21/11
COOK, RICK	P9-10163	5	21.68	5462********9958	261405	08/21/11
CREACH, DONNA	P9-04052	5	16.27	4432********1678	013855	08/21/11
CREACH, VAUGHN	P9-04946	5	22.76	4432********1678	006553	08/21/11
CROUCH, KEITH	P9-01809	5	5.00	5178********7636	02304B	08/21/11
CROUCH, MEGAN	P9-10054	5	15.18	5178********7636	02304B	08/21/11
DALE, JOSH	P9-01314	5	5.00	4412********3037	023278	08/21/11
DANIELSON, MIKE	P9-05309	5	23.99	4432********1740	014791	08/21/11
DANIELSON, NICOLE	P9-05310	5	19.52	4432********1740	011761	08/21/11
DAY, TIM	P9-06099	5	21.68	4432********1884	011762	08/21/11
DECARO, KATY	P9-04050	5	10.85	4744********2494	113072	08/21/11
DELCOUR, ELIZABETH	P9-02261	5	5.00	4432********3758	014607	08/21/11
DENTSBIER, GARY	P9-01798	5	21.68	5466********2853	32510P	08/21/11
DREWS, CHRIS	P9-01787	5	21.68	4300********9860	02151B	08/21/11
DREY, JEFF	P9-04714	5	21.68	4147********3815	02317C	08/21/11
EDLEN, JOE	P9-06463	5	19.52	4742********2948	073744	08/21/11
EDLER, MATTHEW	P9-04015	5	22.76	4326********5594	073722	08/21/11
FELLOWS, KRISTEN	P9-02574	5	10.42	4430********0133	723615	08/21/11
FERGUSON, NICOLE	P9-06529	5	19.52	4311********7003	02135B	08/21/11
FIELD, BRIDGET	P9-FIELDB	5	19.52	4739********7203	085672	08/21/11
FIELD, CHRIS	P9-05548	5	22.76	4739********7203	085673	08/21/11
FIELDS, LARRY	P9-03300	5	22.76	4412********5587	023308	08/21/11
FINE, ASHLEY	P9-02579	5	13.01	4128********0335	19950A	08/21/11
FINE, CHRIS	P9-01239	5	21.68	5466********6562	R8731B	08/21/11
FISCHER, MARY	P9-00145	5	10.85	4631********9509	901412	08/21/11
FITZGERALD, MATTHEW	P9-06113	5	22.76	4432********0747	013856	08/21/11
FORCE, KEVIN	P9-FORCE	5	19.52	4060********3679	02263B	08/21/11
FOSS, SCOTT	P9-10662	5	43.37	4266********9218	02328A	08/21/11
FOWLER, ANNETTE	P9-10111	5	16.27	6011********0524	02141R	08/21/11
GANEY, BENJAMIN	P9-10121	5	21.68	5275********1322	123475	08/21/11
GANNON, DENISE	P9-02592	5	15.18	4037********2551	70127A	08/21/11
GANNON, RYAN	P9-05974	5	21.68	4037********2551	70127A	08/21/11
GARLAND, CARLYSLE	P9-06811	5	5.00	4430********1090	715269	08/21/11
GEISER, LYNN	P9-05204	5	10.85	4429********7877	027390	08/21/11
GEISER, MIKE	P9-05203	5	10.85	4429********7877	027390	08/21/11
GENTEMANN, KATIE	P9-01210	5	21.68	4147********7854	03577C	08/21/11
GLASS, ERIC	P9-02051	5	21.68	4034********2004	724955	08/21/11
GLASS, THERESA	P9-06790	5	15.18	4034********2004	715275	08/21/11
GNADE, SAMANTHA	P9-02329	5	15.18	3725*******2006	167324	08/21/11
GOOD, JULIE	P9-04709	5	18.43	4432********3093	026756	08/21/11
GOODSON, JASON	P9-10518	5	21.68	3743*******4573	425373	08/21/11
GREWE, DANIEL	P9-06897	5	16.27	4356********6712	113079	08/21/11
GRONWOLD, KRISTIN	P9-10197	5	19.52	4430********3388	723634	08/21/11
GUNDELFINGER, LINDSEY	P9-06271	5	35.79	4120********1655	02152B	08/21/11
HAARMANN, LYNN	P9-04237	5	21.69	4412********0615	023542	08/21/11
HALL, DOUG	P9-05852	5	26.02	4403********8984	073743	08/21/11
HENTE, JESSICA	P9-05466	5	21.68	4744********6647	193776	08/21/11
HILLBUN, BRET	P9-04445	5	22.76	4432********4125	012782	08/21/11
HILLBUN, MINDY	P9-04453	5	16.27	4269********6349	001518	08/21/11
HILLIER, ALEX	P9-10098	5	21.68	4432********0395	014793	08/21/11
HIRSCHBUEHLER, JIM	P9-02199	5	15.18	4356********6184	143177	08/21/11
HOFFMAN, JUSTIN	P9-10514	5	10.83	4744********8820	193570	08/21/11
HOFFMAN, ROBERT	P9-03745	5	22.76	4264********4193	03577B	08/21/11
HOFFMAN, SARAH	P9-03746	5	16.27	4264********4193	03575B	08/21/11
HOFFMANN, BRIAN	P9-04030	5	22.76	4235********3580	021212	08/21/11
HOHENSEE, EMMETT	P9-05322	5	24.94	4034********1832	724968	08/21/11
HOHENSEE, EMMETT	P9-05324	5	30.37	4034********1832	724967	08/21/11
HOHENSEE, ROCHELLE	P9-05323	5	16.27	4034********1832	723646	08/21/11
HOHMAN, DAVE	P9-10654	5	19.52	6011********3038	02177B	08/21/11
HOHMAN, JULIE	P9-10657	5	29.28	6011********3038	02194B	08/21/11
HOLMES, JESSE	P9-06543	5	19.52	4356********4884	143271	08/21/11
HOLMES, JOHN	P9-06528	5	22.76	4356********4884	113175	08/21/11
HOPWOOD, KATIE	P9-05453	5	19.52	4432********1591	014608	08/21/11
HOWLE, MIKE	P9-10120	5	22.76	4412********4345	023569	08/21/11
HUECKER, JAMES	P9-10106	5	21.68	4430********0021	724978	08/21/11
HUNTER, CHRIS	P9-10452	5	21.68	4147********2661	02354C	08/21/11
IMBODEN, JOSHUA	P9-00766	5	15.18	4238********3689	479240	08/21/11
IMBODEN, ROYCE	P9-00767	5	15.18	4238********3689	479241	08/21/11
IVES, CANDI	P9-04016	5	10.85	5424********2126	32941P	08/21/11
IVES, DANE	P9-04024	5	16.27	4417********0664	02358D	08/21/11
IVES, MATT	P9-04008	5	17.34	4417********0664	02358D	08/21/11
JENNINGS, DARLENE	P9-06687	5	19.52	4612********5701	528217	08/21/11
JENNINGS, ROBERT	P9-06803	5	21.68	4612********8609	528216	08/21/11
JOHNSON, CRAIG	P9-00946	5	21.68	4412********6614	023746	08/21/11
JOHNSON, LISA	P9-04096	5	18.43	5523********5104	R08735	08/21/11
JOHNSON, MICHAEL	P9-04095	5	5.00	5523********5104	R08736	08/21/11
JOHNSON, STACI	P9-10271	5	21.68	4429********4805	027391	08/21/11
JOHNSTON, CHAD	P9-04089	5	24.93	5441********4681	021216	08/21/11
JOHNSTON, HEATHER	P9-04090	5	18.44	5441********4681	021536	08/21/11
JONES, KELLIE	P9-03030	5	5.00	5460********3250	843500	08/21/11
JOSE, KEVIN	P9-00476	5	21.68	4888********5218	03577B	08/21/11
KARLL, STEVEN	P9-03294	5	5.00	4238********1616	479242	08/21/11
KELLY, DAN	P9-01781	5	16.27	4238********0816	479243	08/21/11
KICKHAM, JOE	P9-05148	5	21.68	5466********1808	33010P	08/21/11
KIRSCH, NATHAN	P9-00537	5	21.68	5466********2443	32982P	08/21/11
KITSON, KIT	P9-04617	5	24.93	5424********9891	33024P	08/21/11
KITZMILLER, CAROL	P9-03213	5	16.27	4235********3673	021537	08/21/11
KLEIN, LATRICIA	P9-00787	5	21.68	6011********4183	02149R	08/21/11
KOCH, DOUG	P9-03976	5	22.76	5401********9349	02369Z	08/21/11
KOESTER, KURT	P9-04684	5	19.52	4429********0667	027391	08/21/11
KOESTER, LAUREN	P9-06450	5	22.76	4429********0667	027391	08/21/11
LAKE, VICKIE	P9-10433	5	21.68	5291********7876	02366Z	08/21/11
LATTA, MARY BETH	P9-10268	5	10.83	5178********1211	02369B	08/21/11
LAURENCE, CYNTHIA	P9-06502	5	24.93	5523********4001	R08738	08/21/11
LAYTON, JERRY	P9-00443	5	27.10	4412********3175	023860	08/21/11
LEPAGE, NICOLE	P9-04672	5	24.93	4412********8945	023884	08/21/11
LEWIS, AMY	P9-02996	5	19.52	4412********7517	023884	08/21/11
LINEBAUGH, CRAIG	P9-06538	5	19.52	5213********4341	02138B	08/21/11
LINEBAUGH, MARY	P9-06530	5	24.93	5213********4341	02154B	08/21/11
LITTON, AMANDA	P9-05970	5	22.76	4313********6284	03576B	08/21/11
LOVELACE, KAYLA	P9-10594	5	32.52	4430********4559	725006	08/21/11
LOWELL, LISA	P9-10511	5	19.52	4802********0719	000152	08/21/11
LOWELL, PAUL	P9-10512	5	18.43	4802********0719	013858	08/21/11
LOZUAWAY, CHRISTOPHER	P9-10305	5	21.68	4744********2927	193672	08/21/11
LUZYNSKI, NATALIE	P9-06908	5	19.52	4788********2389	001520	08/21/11
LUZYNSKY, BOB	P9-06898	5	19.52	4788********2389	001521	08/21/11
MAESTAS, JONATHAN	P9-10200	5	21.68	4430********3011	715333	08/21/11
MALAN, JAIME	P9-06517	5	24.93	4862********2373	02377B	08/21/11
MANNER, KYLIE	P9-01070	5	21.68	5491********8464	02122B	08/21/11
MANNER, STACEY	P9-01071	5	21.68	4412********6798	024118	08/21/11
MARESCHAL, MICHELE	P9-02338	5	17.34	5466********9782	33163P	08/21/11
MARION, STEVEN	P9-10119	5	10.83	4631********2647	712696	08/21/11
MARLER, DYLAN	P9-05201	5	19.52	4432********9157	021852	08/21/11
MARLER, KRISTI	P9-05515	5	26.02	4432********9157	016682	08/21/11
MARSHALL, AMANDA	P9-06901	5	19.52	4238********7827	479244	08/21/11
MARTIN, JASON	P9-06228	5	21.68	4238********2775	479245	08/21/11
MASO, JAIME	P9-04005	5	5.00	4744********3406	143372	08/21/11
MAUNE, NATASHA	P9-10115	5	21.68	4744********2480	163978	08/21/11
MAY, BRANT	P9-04469	5	24.93	5441********4503	021548	08/21/11
MAY, CYNTHIA	P9-00483	5	21.68	5424********6388	33274P	08/21/11
MAY, HEATHER	P9-06586	5	19.52	5462********4951	261406	08/21/11
MCGATHA, KRISTI	P9-10671	5	32.52	4744********0696	143373	08/21/11
MCINTOSH, JULIA	P9-10516	5	10.83	5466********5214	33288P	08/21/11
MCINTOSH, SEAN	P9-10515	5	10.83	5466********5214	33316P	08/21/11
MCPHERSON, AARON	P9-06279	5	39.03	4744********3112	113277	08/21/11
MCPHERSON, LARISSA	P9-06287	5	19.52	4744********3112	193677	08/21/11
MERZ, BETTY	P9-04803	5	5.00	6011********8522	02103R	08/21/11
MERZ, JENNIFER	P9-01384	5	5.00	5275********9917	123572	08/21/11
MEYERS, NANCY	P9-04086	5	18.98	6011********9001	02175B	08/21/11
MICKENS, RA-SHAWN	P9-03552	5	21.68	4744********8899	193973	08/21/11
MICKENS, TERRENCE	P9-05496	5	30.37	4744********8899	143374	08/21/11
MITCHELL, MATT	P9-05176	5	18.43	4429********1627	027393	08/21/11
MOTTOLA, PAMELA	P9-10483	5	21.68	4744********4137	193678	08/21/11
MOZEE, CHARLES	P9-03131	5	32.53	6011********4699	02157R	08/21/11
MOZEE, ELLA	P9-03139	5	21.70	6011********4699	02188R	08/21/11
MYERS, DANIEL	P9-10100	5	24.93	4744********5714	193974	08/21/11
MYHRE, ROB	P9-10669	5	32.52	5466********1083	02411S	08/21/11
NAES, ASHLEY	P9-03579	5	22.76	4720********5579	901435	08/21/11
NARDONI, ANDREA	P9-05869	5	26.02	4430********6654	723725	08/21/11
NIXON, PAUL	P9-05782	5	21.68	4412********9246	024319	08/21/11
NOLTKAMPER, GRAHAM	P9-10112	5	16.27	6011********0524	02105R	08/21/11
NUTT, ETHAN	P9-04736	5	21.68	4238********2797	479247	08/21/11
NUTT, SHERRY	P9-04735	5	19.52	4238********2797	479248	08/21/11
ODOM, JESSIANN	P9-06972	5	19.54	4744********2836	143376	08/21/11
ODOM, JULIE	P9-06046	5	22.76	4744********2836	113370	08/21/11
OHLMS, RODGER	P9-01114	5	21.68	4432********1193	025429	08/21/11
OHMES, KEVIN	P9-10306	5	10.83	4417********2040	02416B	08/21/11
ONEILL, BECKY	P9-05906	5	16.27	4802********1523	024112	08/21/11
OSTERHAGE, AMANDA	P9-05871	5	22.76	4888********9493	03575B	08/21/11
OVENTROP, TARA	P9-02743	5	16.27	4121********6121	02414A	08/21/11
OWENS, ANGELA	P9-10693	5	32.52	4432********6479	000154	08/21/11
PAINTER, RYAN	P9-06736	5	24.93	4039********7010	021412	08/21/11
PASCARELLA, TONY	P9-00485	5	21.68	3772*******1005	140499	08/21/11
PATRICK, ROXANNA	P9-10672	5	54.22	5491********6086	33469P	08/21/11
PATTERSON, MARY	P9-03548	5	22.76	5291********0118	02417B	08/21/11
PATTERSON, MIKE	P9-03890	5	16.27	5291********0118	02418B	08/21/11
PENDER, NICOLE	P9-01228	5	21.68	4432********4535	012785	08/21/11
PETERSEN, MATT	P9-05564	5	21.68	4800********3799	03578B	08/21/11
PETERSEN, STEPHANIE	P9-02868	5	15.18	4800********3799	03574B	08/21/11
PETERSON, AMY	P9-03538	5	10.85	4323********4832	121635	08/21/11
PETERSON, JENNIFER	P9-06390	5	15.18	6011********9522	02177P	08/21/11
PIERCE, COLLIN	P9-06829	5	22.76	4429********2549	027393	08/21/11
PIETRUSINKI, GREGORY	P9-05538	5	19.52	4430********1714	723738	08/21/11
PREWITT, DEBRA	P9-10519	5	19.52	5275********2110	193976	08/21/11
PULLUM, LAURA	P9-02235	5	27.10	4271********7656	098136	08/21/11
RADI, MELISSA	P9-10118	5	19.52	4313********6259	03575C	08/21/11
RAGSDALE, JONATHAN	P9-10311	5	24.93	4432********9391	021853	08/21/11
RAGSDALE, JUDITH	P9-10308	5	19.52	4432********9391	030315	08/21/11
REILLY, ROBERT	P9-00471	5	5.00	5146********6209	732109	08/21/11
REIMER, KIMBERLY	P9-10318	5	21.68	4412********7247	024346	08/21/11
RILEY, KIM	P9-01776	5	21.68	4403********1431	073746	08/21/11
ROBERTS, JAIME	P9-06233	5	22.76	4744********3741	143474	08/21/11
RODEBAUGH, ABBEY	P9-01874	5	15.18	4432********5673	008843	08/21/11
RODEBAUGH, BRIAN	P9-01866	5	21.68	4432********5673	030316	08/21/11
ROSEBERRY, MICHAEL	P9-04130	5	5.42	4063********1321	376213	08/21/11
SASO, KERRY	P9-06572	5	16.26	4412********4945	024391	08/21/11
SCHAEFER, MIKE	P9-01055	5	15.18	6011********2557	02160R	08/21/11
SCHNEIDER, JOSEPH	P9-05072	5	19.52	4037********0305	70127B	08/21/11
SCHOOLCRAFT, BECKY	P9-01794	5	15.18	5522********9299	021562	08/21/11
SCHOOLCRAFT, DAVID	P9-01795	5	16.27	5522********9299	021250	08/21/11
SCHWARTZ, JONATHAN	P9-05785	5	22.76	4412********6056	024436	08/21/11
SCHWARTZ, TONY	P9-10114	5	21.68	4031********8370	726000	08/21/11
SCOTT, AMANDA	P9-06343	5	5.00	4264********8864	03578B	08/21/11
SCOTT, DEREK	P9-10592	5	30.37	4238********7364	479249	08/21/11
SCOTT, DONNA	P9-04816	5	5.00	4264********8864	03575B	08/21/11
SCOTT, ERIN	P9-10107	5	21.68	4430********0021	715412	08/21/11
SHELTON, NATALIE	P9-06108	5	19.52	4412********7007	024469	08/21/11
SKEEN, JESSIE	P9-02977	5	0.18	4228********1586	027572	08/21/11
SKEEN, RON	P9-02978	5	6.68	4228********1586	027571	08/21/11
SMITH, CHRISTIE	P9-05680	5	22.76	4704********4448	021566	08/21/11
SMOOT, AMY	P9-02620	5	15.18	5441********4776	021567	08/21/11
SMOOT, THOMAS	P9-02619	5	21.68	5441********4776	021568	08/21/11
SMYTHE, AMY	P9-01224	5	15.18	4412********6701	02442A	08/21/11
SMYTHE, DANIEL	P9-01232	5	21.68	4412********6701	02442A	08/21/11
SNELSON, MEL	P9-10113	5	21.68	4736********5769	023842	08/21/11
SPENCER, THOMAS	P9-01028	5	21.68	4412********5465	024514	08/21/11
STAGE, LAURA	P9-05096	5	5.00	4356********7565	193872	08/21/11
STANLEY, KEVIN	P9-06059	5	19.52	4086********7828	000366	08/21/11
STANLEY, KIM	P9-06051	5	26.02	4086********7828	000365	08/21/11
STEVENS, CHELSEA	P9-02175	5	21.68	4744********5640	143571	08/21/11
STEWART, KYLE	P9-10445	5	21.68	4432********5423	008845	08/21/11
STEWART, STACY	P9-00504	5	15.18	4412********8830	024646	08/21/11
STITES, STEPHEN	P9-04870	5	21.68	4356********3945	103079	08/21/11
STREBEL, AMARJEET	P9-10123	5	21.68	4326********1545	143572	08/21/11
SUDBROCK, NORMA	P9-00104	5	27.10	4389********6216	02449A	08/21/11
SULLIVAN, JOSEPH	P9-03308	5	22.76	5412********3564	024499	08/21/11
SWICK, KENNETH	P9-05568	5	11.92	5466********6957	33747Z	08/21/11
SZARWINSKI, DANIEL	P9-06057	5	20.59	4313********9212	03578A	08/21/11
SZARWINSKI, PAT	P9-06050	5	20.59	4313********9212	03575A	08/21/11
TALLEY, JENNIFER	P9-01501	5	52.05	4356********3902	103170	08/21/11
TEMM, JENNA	P9-04451	5	22.76	4356********5988	143573	08/21/11
TERBROCK, LISA	P9-06719	5	18.43	4672********1060	70127A	08/21/11
TODD, STEPHEN	P9-04614	5	16.27	4635********5206	193875	08/21/11
TROWER, BRITTANY	P9-10673	5	37.96	4432********8286	011763	08/21/11
TROWER, CHRISTOPHER	P9-10299	5	21.68	4432********8286	026015	08/21/11
TROWER, DEBORAH	P9-10296	5	21.68	4432********8286	011764	08/21/11
VAN VOORN, BRIDGET	P9-05831	5	22.76	4432********0022	000155	08/21/11
VILBERT, MARK	P9-10642	5	32.53	5581********8391	468256	08/21/11
VOYLES, GENE	P9-10302	5	21.68	4432********9648	016685	08/21/11
WADDELL, KATHLEEN	P9-01298	5	5.00	5156********8777	R8749B	08/21/11
WALLACE, THERESA	P9-10591	5	32.52	4238********7364	479250	08/21/11
WALTERMAN, JENNA	P9-10201	5	15.18	6011********8515	02195R	08/21/11
WATKINS, MARILYN	P9-10670	5	43.37	4266********8832	021442	08/21/11
WEBB, KRISTIN	P9-03887	5	22.76	6011********2017	02112R	08/21/11
WHITED, RON	P9-03980	5	5.00	4432********7884	004852	08/21/11
WHITEHEAD, JAMES	P9-03197	5	22.76	4417********4892	02466D	08/21/11
WIESE, DOUG	P9-00460	5	15.18	4264********0807	03575A	08/21/11
WIESE, KELLY	P9-00461	5	21.68	4264********0807	03577A	08/21/11
WILKINS, KEVIN	P9-10040	5	21.68	4744********2299	103176	08/21/11
WILLIAMS, SEANNA	P9-06961	5	5.00	5214********6854	107378	08/21/11
WILMES, CAROL	P9-06080	5	18.43	4326********9697	073727	08/21/11
WILSON, LISA	P9-02631	5	21.68	4049********9638	610231	08/21/11
WILSON, LISA	P9-06265	5	22.76	5466********2647	03578Z	08/21/11
WILSON, SOPHIE	P9-10456	5	18.43	5466********8735	33830Z	08/21/11
WINDELS, CYNTHIA	P9-04887	5	35.78	6011********4992	02165R	08/21/11
WINDELS, JOSH	P9-10624	5	39.69	6011********4992	02184R	08/21/11
WINFREY, HEATHER	P9-06882	5	21.68	4271********6141	101105	08/21/11
WINFREY, TRAVIS	P9-06881	5	19.52	4271********6141	101103	08/21/11
WOOD, LISA	P9-10659	5	32.52	5329********5689	03578B	08/21/11
YASKIEWICZ, KELSEY	P9-04706	5	16.27	4744********0414	143579	08/21/11
ZAK, MARSHELLE	P9-02869	5	21.27	4744********3588	113571	08/21/11

Totals

Count	Card Type	Total
3	American Express	58.54
51	MasterCard	948.45
218	Visa	4365.76
17	Discover	351.68
0	Other	0.00
		5724.43