09/15/2011

05:46:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, JENNIFER	P9-06867	4	21.68	5412********3512	027971	09/15/11
ADAMS, PETER	P9-04863	4	24.93	4744********4095	102848	09/15/11
ADKINS, KAREN	P9-02213	4	17.34	5147********3618	02768Z	09/15/11
AHRENS, DARREN	P9-10329	4	21.68	4432********1415	031174	09/15/11
ALDRIDGE, LINDSEY	P9-04862	4	24.93	4432********1098	030687	09/15/11
ALTEMUS, ANTHONY	P9-02606	4	16.27	4403********7562	052423	09/15/11
ALTEMUS, AUSTIN	P9-02614	4	16.27	4403********7562	052423	09/15/11
ASMUS, DEBBIE	P9-06527	4	5.00	5141********2355	244194	09/15/11
AZZAM, CHRISTINA	P9-03507	4	16.27	4432********1275	032621	09/15/11
BAINBRIDGE, JAMES	P9-06944	4	28.19	5490********7093	02543Z	09/15/11
BAKER, MICHELLE	P9-00019	4	15.18	4412********4751	028244	09/15/11
BAKER, ROBERT	P9-00021	4	21.68	4412********4751	028124	09/15/11
BALL, MARY	P9-04859	4	5.00	4432********4983	031711	09/15/11
BANNON, LINDA	P9-05105	4	19.52	4412********3000	028271	09/15/11
BAUMBACH, MICHELLE	P9-02210	4	32.53	4631********5278	246744	09/15/11
BAX, PATRICK	P9-06171	4	11.92	5519********7590	052425	09/15/11
BEKEMEIER, ASHLEY	P9-06324	4	41.21	4266********3618	02765B	09/15/11
BEKEMEIER, BEAU	P9-06333	4	47.71	4266********3618	02765B	09/15/11
BELL, JENNIFER	P9-06236	4	26.03	4430********9201	499040	09/15/11
BERAN, KELLY	P9-02198	4	17.34	4412********4522	028322	09/15/11
BESTE, AMANDA	P9-10303	4	21.68	4432********9272	022637	09/15/11
BEXTERMUELLER, AMY	P9-10087	4	10.83	4412********3612	028244	09/15/11
BEXTERMUELLER, CORY	P9-10090	4	19.52	4412********3612	028271	09/15/11
BINAM, BRITNI	P9-10641	4	10.83	4429********4174	019385	09/15/11
BINE, CARLEY	P9-10633	4	16.27	4432********3630	025549	09/15/11
BISHOP, PIUS	P9-04220	4	17.34	5466********8680	63946Z	09/15/11
BIZELLI, TIM	P9-10635	4	10.83	4744********7046	142449	09/15/11
BLACK, JAMIE	P9-06678	4	21.68	4744********6908	102944	09/15/11
BLAND, MONICA	P9-00037	4	5.00	4412********5368	028271	09/15/11
BOBEK, JAY	P9-00043	4	22.76	4238********9893	069357	09/15/11
BOEGEMANN, JEREMY	P9-05352	4	26.02	5238********5878	077337	09/15/11
BOEGEMANN, LIAH	P9-04144	4	5.00	5238********5878	077338	09/15/11
BOEGEMANN, NICOLE	P9-02603	4	19.52	4412********8505	028322	09/15/11
BOYLE, REGIS	P9-00482	4	15.17	4356********3374	192547	09/15/11
BRADLEY, ALLISON	P9-06141	4	19.52	4471********4861	001153	09/15/11
BRAENDLE, STACY	P9-04543	4	24.93	5463********6270	052423	09/15/11
BROWN, BEN	P9-04781	4	32.53	4412********4505	028298	09/15/11
BROWN, JAMES	P9-04785	4	21.68	4147********2168	02780C	09/15/11
BROWN, NATALIE	P9-05646	4	19.52	4412********8200	028325	09/15/11
BROWN, THOMAS	P9-10332	4	21.68	5466********8449	02786P	09/15/11
BUCK, ANTHONY	P9-02864	4	32.52	4429********0604	019385	09/15/11
BUDDE, RICK	P9-06656	4	21.68	4389********0277	02819B	09/15/11
BURCHAM, TRACY	P9-10069	4	21.68	4631********8827	396959	09/15/11
CAGE, SHARON	P9-06115	4	15.18	5146********4424	999128	09/15/11
CARPENTER, LACY	P9-00338	4	15.18	4356********0240	142544	09/15/11
CARRINO, AMANDA	P9-06695	4	19.52	4862********9415	02831A	09/15/11
CARTER, KAILA	P9-03952	4	16.27	4412********6340	028346	09/15/11
CARTER, PRENTICE	P9-03944	4	10.85	4412********6340	028373	09/15/11
CARTER, RUTHMARIE	P9-03935	4	22.76	4412********6340	028346	09/15/11
CASE, ANGIE	P9-00024	4	21.68	4612********4000	748781	09/15/11
CLARK, BRENDA	P9-10094	4	21.68	4430********0495	499072	09/15/11
CLARK, JAMESON	P9-02436	4	21.68	4432********8095	017887	09/15/11
CLARK, THERESA	P9-03557	4	22.76	4412********9961	028454	09/15/11
CLAY, BRIAN	P9-06284	4	21.68	4412********5702	028457	09/15/11
COCHRAN, ASHLEY	P9-02200	4	21.68	4428********0307	50514A	09/15/11
CONDIFF, CHRIS	P9-10643	4	18.44	4432********0008	031712	09/15/11
CONTI, ANTHONY	P9-05330	4	21.68	5452********0926	02543S	09/15/11
COOPER, FRANK	P9-04230	4	18.44	5438********7487	870658	09/15/11
CORBETT, BRET	P9-00865	4	15.18	4430********5092	499879	09/15/11
CORBETT, COURTNEY	P9-00866	4	11.92	4430********5092	499090	09/15/11
CORDES, MARY	P9-10420	4	10.85	4432********1224	012156	09/15/11
COSTELLO, NICHOLE	P9-00326	4	21.68	4238********1899	069358	09/15/11
COSTELLO, SEAN	P9-03793	4	5.00	4238********1899	069359	09/15/11
COUTURIER, STEPHANIE	P9-00087	4	21.68	4412********2517	028541	09/15/11
CROOKS, LAUREN	P9-06598	4	24.93	4313********3022	02543B	09/15/11
CROSS, CHANTELL	P9-04727	4	16.27	6011********3109	01504R	09/15/11
CROSS, STEVE	P9-10339	4	15.18	4266********3428	015507	09/15/11
CROW, CARLA	P9-04199	4	24.93	4412********1853	028490	09/15/11
CUELLAR, JAMES	P9-06418	4	40.12	4430********0224	499108	09/15/11
CULTON, CORTNEY	P9-06701	4	21.68	4429********7212	019386	09/15/11
CUNNINGHAM, BRYAN	P9-00682	4	21.68	4412********6228	028568	09/15/11
CURRIER, MANDY	P9-06984	4	19.52	4744********2665	172642	09/15/11
CUTLER, NICK	P9-05836	4	16.27	4412********6593	028568	09/15/11
CUTLER, ROBERT	P9-04814	4	15.18	4412********6593	028568	09/15/11
CUTLER, SUSAN	P9-00997	4	15.18	4412********6593	028541	09/15/11
DAMBROSIO, KATRINA	P9-01770	4	18.43	4430********9246	499118	09/15/11
DAWNE, CHRISTY	P9-06780	4	24.93	4326********1882	052405	09/15/11
DICKERBER, NATE	P9-06340	4	5.00	4412********0029	028604	09/15/11
DICKEY, DANIEL	P9-06626	4	5.00	4744********6584	142646	09/15/11
DICKEY, RYAN	P9-06634	4	5.00	4744********6584	142646	09/15/11
DILL, CHRISTOPHER	P9-05229	4	21.68	5146********9966	999129	09/15/11
DILL, KIMBERLY	P9-05230	4	19.52	5146********9966	999130	09/15/11
DILLION, BECKY	P9-02468	4	16.27	5441********7767	015517	09/15/11
DINGLEDINE, JENNIFER	P9-10737	4	30.37	4430********6807	499910	09/15/11
DONALDSON, TYLER	P9-06283	4	21.69	4412********4667	028715	09/15/11
DOTSON, DAVID	P9-03959	4	22.76	4432********6487	025550	09/15/11
DOTSON, NICK	P9-03710	4	10.85	4432********6487	000281	09/15/11
DOTSON, PAM	P9-03960	4	16.27	4432********6487	006312	09/15/11
DOTSON, TONY	P9-03704	4	10.85	4432********6487	025953	09/15/11
DURMEIER, MATTHEW	P9-03914	4	16.27	4418********6021	39562B	09/15/11
EATON, AMY	P9-01200	4	17.34	5424********7929	64196P	09/15/11
EDMUNDS, KATHY	P9-06880	4	5.00	4003********2727	02872B	09/15/11
EIFERT, NICHOLAS	P9-10124	4	21.68	6011********5649	01575R	09/15/11
ENKE, MARY	P9-10072	4	19.52	4744********1621	192241	09/15/11
ETLING, DAVE	P9-00131	4	15.18	4412********6652	028817	09/15/11
ETLING, LISA	P9-00132	4	22.76	4412********6652	028817	09/15/11
EVANS, STEPHANIE	P9-10326	4	21.68	5275********2099	122240	09/15/11
FEIERABEND, DENISE	P9-00035	4	5.00	4432********6251	030689	09/15/11
FEIERABEND, MIKE	P9-00135	4	15.18	4432********6251	022638	09/15/11
FEISE, STEPHEN	P9-00431	4	21.68	5146********8095	999131	09/15/11
FERGUSON, SCOTT	P9-00138	4	15.18	4432********0153	029592	09/15/11
FINE, DAVID	P9-00141	4	21.68	4128********0335	55152A	09/15/11
FINE, DIANE	P9-06942	4	15.18	4128********0335	55138A	09/15/11
FISK, CHAD	P9-06534	4	19.52	4744********0875	172744	09/15/11
FISK, ZOE	P9-06542	4	19.52	4744********0875	172744	09/15/11
FLYNN, BRADLEY	P9-06374	4	5.00	5142********2907	022203	09/15/11
FOGGI, REBECCA	P9-03047	4	22.76	4430********8181	499935	09/15/11
FOX, DASHA	P9-10407	4	24.93	5275********5436	172249	09/15/11
FREISE, NICOLE	P9-10313	4	21.68	4631********0196	396981	09/15/11
FREY, ROBIN	P9-10045	4	21.68	4412********9995	028958	09/15/11
FREY, TERRY	P9-10044	4	21.68	4412********9995	028958	09/15/11
FRYE, RONALD	P9-00150	4	21.68	6011********1767	01541R	09/15/11
GARDNER, ANGELA	P9-03477	4	15.18	5178********2652	02884B	09/15/11
GARDNER, RANDY	P9-00155	4	27.10	5178********2652	02885B	09/15/11
GARRETT, TRICIA	P9-06872	4	21.68	4388********0401	02844D	09/15/11
GERAGHTY, AMANDA	P9-02351	4	28.19	4429********4740	019387	09/15/11
GIBBS, ANGELA	P9-10752	4	43.37	4744********8410	192247	09/15/11
GILLEO, WAYNE	P9-01178	4	15.18	4326********0961	052405	09/15/11
GLASS, JAMES	P9-10099	4	21.68	4356********9203	192845	09/15/11
GLASS, LINDA	P9-04241	4	21.68	4356********1189	142749	09/15/11
GOESSMANN, DAVID	P9-03528	4	16.27	5213********1799	01549B	09/15/11
GOESSMANN, DONNA	P9-03527	4	28.19	5213********1799	01549B	09/15/11
GUERRA, DEBBIE	P9-00166	4	5.00	4432********2019	031714	09/15/11
GUERRA, KEVIN	P9-05266	4	27.10	4432********2019	031715	09/15/11
GUNDELFINGER, ANDREW	P9-05238	4	21.68	4120********1655	01549B	09/15/11
HAMILTON, ROSEMARIE	P9-04155	4	6.68	4744********9700	142840	09/15/11
HEATHMAN, TERRY	P9-10587	4	41.21	4704********9273	015084	09/15/11
HILL, MICHAEL	P9-00187	4	5.00	4429********4430	019388	09/15/11
HOFFMANN, JANET	P9-10418	4	21.68	6011********1917	01517R	09/15/11
IMBODEN, CHARLES	P9-00214	4	21.68	4238********3689	069362	09/15/11
INDELICATO, VICKI	P9-05710	4	22.76	4744********6592	192340	09/15/11
IVERSON, TRACEY	P9-00911	4	15.18	4238********6531	069361	09/15/11
JEFFREYS, JOANN	P9-01587	4	15.18	4238********4482	069363	09/15/11
JEFFS, BRITTANY	P9-06716	4	19.52	4412********7425	029093	09/15/11
JENNINGS, KRISTIE	P9-05371	4	5.00	4432********9462	031176	09/15/11
JIMENEZ, TARA	P9-00663	4	5.00	5438********2472	360697	09/15/11
JINKERSON, AARON	P9-05598	4	22.76	5490********1286	02543B	09/15/11
JINKERSON, SARAH	P9-05606	4	19.52	5490********1286	02543B	09/15/11
JOHNSON, TROY	P9-10596	4	21.14	4432********4693	032623	09/15/11
JONES, BRIAN	P9-01580	4	15.18	4412********7169	029093	09/15/11
JONES, STACY	P9-10730	4	32.52	5146********0799	999132	09/15/11
KAMIENSKI, STEVEN	P9-00231	4	15.18	4430********3431	499970	09/15/11
KANNADY, BILL	P9-05016	4	24.93	4429********9358	019388	09/15/11
KISIEL, ERIC	P9-04742	4	26.02	5107********5832	079090	09/15/11
KOBAL, FAITH	P9-05709	4	18.43	4266********8557	02866B	09/15/11
KOHL, ALEX	P9-05703	4	19.52	4707********5945	052428	09/15/11
KONRAD, STEVEN	P9-05661	4	21.68	5466********1239	R6433B	09/15/11
KOVAC, WILLIAM	P9-06164	4	22.76	4271********8505	119087	09/15/11
KOWALCZYK, NICOLE	P9-05727	4	22.76	5146********6318	999133	09/15/11
LAPORTE, JEFFREY	P9-03237	4	22.76	5146********7215	999134	09/15/11
LATORRE, MIKE	P9-10634	4	10.83	4300********6820	01550B	09/15/11
LEACH, GLORIA	P9-05882	4	5.00	4429********6011	019388	09/15/11
LEACH, ROSS	P9-05883	4	5.00	4429********6011	019388	09/15/11
LEDBETTER, CHASE	P9-06035	4	26.76	4432********6465	000283	09/15/11
LEESER, DAWN	P9-10469	4	21.68	4744********0621	192346	09/15/11
LEMASTER, JOAN	P9-00262	4	21.68	4412********8110	029129	09/15/11
LEWIS, CHRISTOPHER	P9-01390	4	15.17	4388********0103	02873C	09/15/11
LEWIS, KAREN	P9-01391	4	15.18	4388********0103	02873C	09/15/11
LIONBERGER, MICHAEL	P9-10205	4	19.52	4264********9403	02545B	09/15/11
LIUZZA, ANGELA	P9-10631	4	19.52	4432********3630	029593	09/15/11
LIUZZA, VICTOR	P9-10632	4	10.83	4432********3630	025551	09/15/11
LONG, PAMELA	P9-00270	4	21.68	4412********9849	029168	09/15/11
LORRAINE, JENNY	P9-01397	4	5.00	4744********5675	192947	09/15/11
LOVERCHECK, JANET	P9-01409	4	15.18	4412********0637	029345	09/15/11
LOVERCHECK, RONALD	P9-06670	4	21.68	4412********0637	029345	09/15/11
LYMPUS, RACHEL	P9-02952	4	5.00	4432********3075	010823	09/15/11
LYNCH, TRACEY	P9-10529	4	26.03	4238********3431	069364	09/15/11
MALINOFSKY, DARREN	P9-04460	4	24.93	4305********9426	02922B	09/15/11
MALONEY, ALEX	P9-04871	4	17.00	4266********4737	015579	09/15/11
MARSHALL, TERI	P9-03031	4	22.76	4744********4159	192441	09/15/11
MARTIN, ANDREW	P9-05829	4	22.76	4432********3387	031177	09/15/11
MARTINEZ, KYLIE	P9-06884	4	5.00	4432********2652	025955	09/15/11
MASON, JOHN	P9-01039	4	21.68	4430********6807	400004	09/15/11
MATTERN, CARISSA	P9-06692	4	24.93	4266********5371	015581	09/15/11
MAYBERRY, ZACH	P9-01074	4	32.53	4430********1699	499216	09/15/11
MC CALLISTER, KERRI	P9-05816	4	22.76	4631********0585	096943	09/15/11
MCALISTER, BECKY	P9-10401	4	26.03	4744********2596	142944	09/15/11
MCCANDLESS, EDWARD	P9-00286	4	21.68	5466********4033	02889Z	09/15/11
MCHENRY, KIMBERLY	P9-04886	4	15.17	4432********8159	030691	09/15/11
MCHENRY, SCOTT	P9-00983	4	15.18	4432********8159	017889	09/15/11
MCKENNEY, JOSH	P9-00291	4	15.18	4356********8290	102044	09/15/11
MCKENNEY, LORRIE	P9-10815	4	21.68	4356********8290	112441	09/15/11
MCLANE, STEPHANIE	P9-04223	4	5.00	4744********0630	192446	09/15/11
MEDINA, ANGELA	P9-10297	4	21.68	5466********8436	02544Z	09/15/11
MEHLBERG, HARRY	P9-00307	4	37.95	4465********6602	01509B	09/15/11
MEHLBERG, LISA	P9-04707	4	10.85	4465********6602	01509B	09/15/11
MEURER, MICHELLE	P9-03072	4	22.76	4888********7237	02545B	09/15/11
MEYER, GREGORY	P9-03533	4	28.19	4802********9822	029393	09/15/11
MEYER, MARY ANN	P9-03534	4	16.27	4802********9822	029393	09/15/11
MEYER, STEPHEN	P9-10794	4	27.10	4720********6178	053402	09/15/11
MEYERS, JILL	P9-00301	4	15.18	5466********4033	02899Z	09/15/11
MILLER, MIKE	P9-04973	4	24.93	4412********7905	029429	09/15/11
MORESCO, TRACY	P9-05874	4	22.76	4147********3735	02899C	09/15/11
MORGAN, LANCE	P9-06349	4	15.17	4432********0465	012158	09/15/11
MORRISON, BILLY	P9-01073	4	15.18	4744********8164	172949	09/15/11
MORROW, SHAWN	P9-10832	4	15.83	4430********3234	458044	09/15/11
MOUSER, MEGAN	P9-10707	4	24.42	4744********1963	192449	09/15/11
MRAZIK, JIM	P9-10819	4	21.68	4238********3127	069365	09/15/11
NIGGEMEIER, PAUL	P9-01502	4	15.18	4412********4337	029534	09/15/11
NORMAND, BARBARA	P9-02695	4	11.92	5466********5985	02545Z	09/15/11
NORTH, ALICIA	P9-10319	4	10.83	4744********3412	112448	09/15/11
NORTH, VERONICA	P9-10322	4	10.83	4412********5395	029537	09/15/11
NUELLE, GREG	P9-00568	4	21.68	4238********2875	069366	09/15/11
OCONNER, JAMES	P9-01245	4	21.68	4744********5664	102143	09/15/11
ORF, RAYMOND	P9-06363	4	21.68	4238********9743	069368	09/15/11
ORF, REBECCA	P9-00209	4	11.92	4313********0583	02543B	09/15/11
ORF, SHELLEY	P9-10814	4	16.27	4238********9743	069367	09/15/11
OSTBY, JACOB	P9-06522	4	24.93	4432********9053	010825	09/15/11
OWENS, CARL	P9-10651	4	19.52	4238********4928	069369	09/15/11
PADBERG, TONY	P9-10679	4	30.37	4432********8193	031716	09/15/11
PALMER, JESSE	P9-06983	4	22.76	4412********1944	029657	09/15/11
PARKER, JENNIFER	P9-06956	4	29.29	4412********4244	029657	09/15/11
PARKER, ROBERT	P9-03628	4	22.76	4412********4244	029675	09/15/11
PARR, SUWADEE	P9-04332	4	18.44	4037********8027	50514A	09/15/11
PATEL, DHARMISHTHA	P9-10811	4	21.68	4802********9429	029582	09/15/11
PATEL, MIKE	P9-10424	4	19.52	4802********9429	029606	09/15/11
PECAUT, AMIE	P9-04952	4	18.44	4412********3762	029768	09/15/11
PECAUT, JARED	P9-04951	4	24.93	4412********3762	029795	09/15/11
PETERSON, JASON	P9-02556	4	21.68	4323********4832	172669	09/15/11
POELING, KYLE	P9-10776	4	21.68	4412********3818	029768	09/15/11
PORTER, BROOK	P9-05002	4	19.52	3747*******2221	395242	09/15/11
PORTER, CAMILLE	P9-04025	4	22.76	3747*******2221	515242	09/15/11
POTTER, JO	P9-06613	4	19.52	5462********4900	330361	09/15/11
RAGON, KALEB	P9-10429	4	21.68	4744********7308	152049	09/15/11
REEDS, SUSAN	P9-05528	4	27.10	4430********1698	400072	09/15/11
REYNOLDS, BRIAN	P9-00346	4	21.68	4238********8332	069370	09/15/11
REYNOLDS, JACKIE	P9-10320	4	21.68	4313********2504	02540C	09/15/11
RHODES, JILL	P9-02208	4	5.00	4238********8048	069371	09/15/11
RICCARDI, JENNIFER	P9-10750	4	41.21	4311********9766	01511B	09/15/11
RICCARDI, ROBERT	P9-00348	4	15.18	4311********9766	01552B	09/15/11
RILEY, RYAN	P9-04126	4	24.93	4412********5862	029795	09/15/11
ROBERTSON, BECKY	P9-05486	4	5.00	4631********3588	696512	09/15/11
ROBINSON, JEAN	P9-00383	4	27.10	4356********2543	182140	09/15/11
ROBINSON, WALTER	P9-04974	4	18.44	4356********0184	192643	09/15/11
ROTH, TIMOTHY	P9-10472	4	16.27	4430********8790	400086	09/15/11
ROTHERMICH, ANTHONY	P9-10467	4	21.68	4388********1046	02935D	09/15/11
ROTHERMICH, SETH	P9-10464	4	19.52	4388********1046	02936D	09/15/11
RUPP, SCOTT	P9-10216	4	19.52	4266********5371	015531	09/15/11
RUST, JENNIFER	P9-05549	4	10.85	4432********3983	022641	09/15/11
RUST, JULIE	P9-03825	4	28.19	4147********3575	02939C	09/15/11
RYAN, RACHEL	P9-06139	4	26.02	4412********6496	029852	09/15/11
RYDBERG, CINDY	P9-03974	4	17.34	5441********5261	015117	09/15/11
SCHERRER, SKIP	P9-06592	4	5.00	4412********5736	029849	09/15/11
SCHMITT, JAMIE	P9-10208	4	22.76	4412********2595	029876	09/15/11
SCHROEPFER, SHERRY	P9-06596	4	19.52	5588********4535	64479S	09/15/11
SCHULTZ, TAMARA	P9-10085	4	21.68	4744********0445	182145	09/15/11
SHERMAN, ROBYN	P9-04328	4	5.00	4412********0655	029906	09/15/11
SHIMKUS, ARIC	P9-10187	4	19.52	4756********9392	607312	09/15/11
SHONTZ, JOHN	P9-02558	4	16.27	4238********7028	069372	09/15/11
SHOULTS, RACHELLE	P9-00389	4	5.00	4313********0915	02544C	09/15/11
SIMS, CHRISTINE	P9-10325	4	10.83	5401********4898	02952P	09/15/11
SMITH III, WILLIAM	P9-10097	4	21.68	4744********9711	192649	09/15/11
SMYTHE, GABRIELA	P9-01241	4	5.00	4412********6093	030017	09/15/11
SNEAD, CASSANDRA	P9-06285	4	19.52	4432********0365	025959	09/15/11
SNEDDEN, MACKENZIE	P9-10067	4	21.68	5466********6962	02545S	09/15/11
SPELBRINK, STACIE	P9-06202	4	15.85	5275********3508	122443	09/15/11
SPRECKER, AUSTIN	P9-00925	4	15.18	4412********4500	030107	09/15/11
SPRECKER, LESLEH	P9-00926	4	27.10	4412********4500	030017	09/15/11
STAHLSCHMIDT, MARY	P9-01557	4	21.68	5466********4231	64836Z	09/15/11
STAMBERGER, BETTY	P9-06199	4	16.27	4432********2434	031718	09/15/11
STAMBERGER, DAVE	P9-06200	4	19.52	4432********2434	030694	09/15/11
STANFILL, STEPHEN	P9-05500	4	21.68	5178********9414	03000P	09/15/11
STANKOVICH, KRISTEN	P9-10199	4	21.68	5178********3686	02999Z	09/15/11
STANLEY, JAMIE	P9-10183	4	10.83	4313********1074	02544B	09/15/11
STANTON, ANGELA	P9-00838	4	27.10	4412********2292	030131	09/15/11
STEINHOFF, KEITH	P9-03549	4	15.18	4238********4474	069373	09/15/11
STINEBAKER, CARA	P9-06309	4	26.02	4266********8808	015638	09/15/11
STOMBAUGH, JOSH	P9-05695	4	26.02	4529********5413	052431	09/15/11
STONER, SUSAN	P9-00409	4	21.68	4238********4474	069374	09/15/11
STRATMAN, TRISHA	P9-01900	4	21.68	4412********4786	030134	09/15/11
STUHLSATZ, ALAN	P9-00491	4	15.18	4412********2508	030104	09/15/11
STUHLSATZ, CAREN	P9-00492	4	21.68	4412********2508	030131	09/15/11
SWAFFORD, TJ	P9-10767	4	89.18	4271********7329	123132	09/15/11
THOMANN, JAKI	P9-03546	4	16.27	4356********8257	192744	09/15/11
THOMPSON, CALISE	P9-06878	4	21.68	4147********7883	02967D	09/15/11
THORNHILL, DANNY	P9-06864	4	24.93	4559********9283	02969A	09/15/11
THURMAN, JAMES	P9-06269	4	26.02	4432********3762	017891	09/15/11
THURMAN, KARI	P9-06270	4	19.52	4432********3762	006318	09/15/11
TILLOTSON, TIFFANY	P9-04992	4	22.76	5449********9027	605008	09/15/11
TODD, CAROLE	P9-10195	4	21.68	4432********9992	028842	09/15/11
TODD, JACOB	P9-06830	4	15.18	4412********7648	030206	09/15/11
TODD, LISA	P9-10194	4	21.68	4238********0115	069375	09/15/11
TOLER, DEBRA	P9-02521	4	15.18	4432********8856	031719	09/15/11
TOWERS, JENNIFER	P9-06157	4	18.43	4432********0787	025557	09/15/11
TURNER, ROY	P9-10462	4	21.68	4271********3234	123137	09/15/11
UKMAN, LAUREN	P9-10074	4	21.68	4432********7984	028843	09/15/11
VASSALLO, LISA	P9-06205	4	16.27	4744********6750	192749	09/15/11
VASSALLO, STEVE	P9-06196	4	22.76	4744********6750	182340	09/15/11
VAUGHN, REBECCA	P9-01826	4	5.00	4432********2381	029598	09/15/11
VICK, GEORGE	P9-03346	4	33.61	4432********8565	006319	09/15/11
VICK, MIRANDA	P9-03357	4	16.27	4432********8565	000289	09/15/11
WALDROP, BRITTANY	P9-04248	4	21.68	4432********9619	031180	09/15/11
WANIA, CRAIG	P9-04689	4	19.52	4458********1402	030188	09/15/11
WANIA, HEATHER	P9-00972	4	5.00	4458********1402	030191	09/15/11
WARMANN, ROB	P9-10298	4	21.68	4311********8159	01564B	09/15/11
WENDT, MONICA	P9-05916	4	18.43	4744********6599	192841	09/15/11
WIDEMAN, DOUG	P9-06731	4	26.02	3717*******7003	132914	09/15/11
WILCOX, ANDREW	P9-10509	4	19.52	5146********5005	999139	09/15/11
WILCOX, JANA	P9-10510	4	19.52	5146********5005	999137	09/15/11
WILMES, KRISTIN	P9-06282	4	22.76	5146********4466	999138	09/15/11
WING, TERRY	P9-10764	4	30.37	4430********5210	458174	09/15/11
WINTER, DANA	P9-04297	4	26.02	5155********8456	R8290Z	09/15/11
WINTERS, TODD	P9-00459	4	15.17	4744********2814	192842	09/15/11
WOHLER, ROBYN	P9-10233	4	15.18	4704********6484	015664	09/15/11
WOHLER, SHAWN	P9-01188	4	21.68	4704********6484	015140	09/15/11
WOOD, TREVOR	P9-05864	4	30.37	4266********1128	015138	09/15/11
WOODSON, ROBERT	P9-10310	4	10.83	4429********4021	019392	09/15/11
WOOLEY, MAX	P9-06192	4	22.76	4412********9613	030470	09/15/11
WRIGHT, MICHAELA	P9-06480	4	19.52	5462********9748	330362	09/15/11
WRIGHT, NOELLE	P9-00690	4	21.68	5466********5669	02995Z	09/15/11
WRIGHT, RYAN	P9-10075	4	21.68	4432********7984	029599	09/15/11
WYNN, JOHN	P9-05534	4	26.02	4744********0526	152349	09/15/11
YOUNGER, RYAN	P9-06457	4	10.85	5275********5069	132444	09/15/11
ZELLMER, JASON	P9-06302	4	5.00	4412********3020	030488	09/15/11

Totals

Count	Card Type	Total
3	American Express	68.30
54	MasterCard	1045.13
253	Visa	4924.58
4	Discover	81.31
0	Other	0.00
		6119.32