01/05/2012

07:29:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	R9209Z	01/05/12
BARABASZ, LAURIE	P9-10022	2	21.68	4744********6519	103008	01/05/12
BARABASZ, MELISSA	P9-10025	2	21.68	4744********6519	103008	01/05/12
BAUER, NANCY	P9-11167	2	22.76	4412********5525	014978	01/05/12
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	526396	01/05/12
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	987511	01/05/12
BEARD, ALMA	P9-11199	2	21.68	5146********2166	491396	01/05/12
BEEM, KEIFER	P9-10940	2	21.68	4238********1821	973324	01/05/12
BELL, MARIA	P9-01692	2	29.29	4031********6325	944771	01/05/12
BENNETT, ANDREW	P9-05894	2	24.93	4432********9678	008352	01/05/12
BENNETT, JODI	P9-10128	2	10.83	4412********9091	014978	01/05/12
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	60500A	01/05/12
BERGMANN, PAUL	P9-06675	2	19.52	4412********2732	015029	01/05/12
BERICH, KAREN	P9-06607	2	27.12	6011********5812	00574R	01/05/12
BERICH, KEVIN	P9-06615	2	27.12	6011********5812	00553R	01/05/12
BESSE, TIFFANY	P9-04747	2	19.52	4238********2551	973331	01/05/12
BESSE, TIM	P9-04748	2	24.93	4238********2551	973330	01/05/12
BLANTON, ELIZABETH	P9-06128	2	5.00	4429********2260	023336	01/05/12
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	037477	01/05/12
BOENNINGHAUSEN, KEN	P9-06948	2	21.68	5275********9329	183104	01/05/12
BRANDT, KARI	P9-01839	2	5.00	4744********4754	153103	01/05/12
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	015014	01/05/12
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	043938	01/05/12
BRUEGGEMAN, AMANDA	P9-10857	2	2.49	4271********6662	101115	01/05/12
BRUEGGEMAN, JOHN	P9-10061	2	18.00	4432********9470	022184	01/05/12
BULARD, JULIE	P9-05940	2	18.43	5490********5676	03502B	01/05/12
BULLARD, MIKE	P9-01674	2	21.68	4300********7482	00516B	01/05/12
BUNT, LAWRENCE	P9-10932	2	10.83	4412********3582	015122	01/05/12
BURKEMPER, JUSTIN	P9-06974	2	19.52	4720********3771	671582	01/05/12
CANTRELL, HOLLY	P9-10350	2	16.27	4238********8168	973325	01/05/12
CARRINO, MICHAEL	P9-10140	2	21.68	4412********7433	015122	01/05/12
CHIPLEY, SOMMER	P9-06973	2	21.68	4720********3771	987515	01/05/12
CHRISTOPHER, BOBBY	P9-10869	2	21.68	5275********1943	193709	01/05/12
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	143603	01/05/12
CLARK, MICHAEL	P9-03156	2	10.83	4412********8731	015122	01/05/12
COUGHLIN, JOE	P9-10934	2	21.68	4432********5812	030748	01/05/12
CRUM, CODY	P9-02063	2	10.85	5178********4322	01503Z	01/05/12
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00556R	01/05/12
DECARO, JODIE	P9-02395	2	10.85	4744********0883	143001	01/05/12
DJORDJEVIC, ALEX	P9-06549	2	26.03	4323********4617	099425	01/05/12
DONALDSON, AMANDA	P9-10207	2	19.52	4432********9660	023311	01/05/12
DONALDSON, ZACHARY	P9-10398	2	21.68	4432********9660	014310	01/05/12
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	01471P	01/05/12
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	01471P	01/05/12
DUCKETT, CHERYL	P9-04987	2	24.93	4429********2901	023337	01/05/12
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	031010	01/05/12
DUNCAN, DANIEL	P9-06122	2	30.37	4778********4773	010521	01/05/12
EDELEN, RON	P9-05905	2	5.00	4389********0612	01511A	01/05/12
EMMONS, CRYSTAL	P9-10858	2	19.52	5441********7645	005181	01/05/12
EMMONS, THOM	P9-06954	2	22.76	5441********7645	005182	01/05/12
ENGLISH, DWAYNE	P9-10742	2	19.52	5146********9741	491397	01/05/12
ENGLISH, JULIE	P9-10740	2	21.68	5146********9741	491398	01/05/12
FINLEY, JOSH	P9-03707	2	28.19	4412********1698	015287	01/05/12
FLAGG, PATTY	P9-11049	2	21.68	4313********7976	03507C	01/05/12
FLOYD, KEVIN	P9-05954	2	22.76	4432********9944	028910	01/05/12
FORD, BREE	P9-06000	2	5.00	4217********9813	004304	01/05/12
FORD, KEVIN	P9-05607	2	21.68	4217********9813	004304	01/05/12
FREDERICKS, DEBBIE	P9-10165	2	21.68	5332********3584	QF33EH	01/05/12
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1045	153806	01/05/12
GLASS, TAMI	P9-10027	2	21.68	4432********6367	029531	01/05/12
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********6433	973326	01/05/12
GOODRUM, ADAM	P9-06447	2	27.10	5178********4322	01524Z	01/05/12
GOODRUM, CARLA	P9-02147	2	15.18	5178********4322	01525Z	01/05/12
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	022324	01/05/12
GREEN, TINA	P9-01702	2	5.00	4432********4502	023312	01/05/12
HAMPTON, MATTHEW	P9-04403	2	32.53	4186********3786	066093	01/05/12
HAYTON, JAMI	P9-11014	2	21.68	5438********9758	995219	01/05/12
HEIPLE, TAMMY	P9-03888	2	15.85	5178********8417	01529Z	01/05/12
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	015461	01/05/12
HOOVLER, CONNIE	P9-11388	2	21.68	4412********9951	015461	01/05/12
HULTS, MATT	P9-11050	2	10.83	4185********1856	01509C	01/05/12
JACKONIS, GERALD	P9-10413	2	19.52	4744********9666	103800	01/05/12
JACKONIS, GINA	P9-10417	2	21.68	4744********9666	143006	01/05/12
JENNE, JAMES	P9-05597	2	8.57	4432********4934	022325	01/05/12
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	01533A	01/05/12
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	022234	01/05/12
JONES, CHRISTINA	P9-06941	2	19.52	4432********7644	022236	01/05/12
KELLY, SEAN	P9-10244	2	16.27	4238********0816	973327	01/05/12
KITSON, DEANNA	P9-02921	2	21.68	4429********2676	023338	01/05/12
KITSON, DEWAYNE	P9-11097	2	10.83	4429********2676	023338	01/05/12
KITSON, DREW	P9-06743	2	5.00	4429********2676	023338	01/05/12
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	063026	01/05/12
LAWRENCE, AARON	P9-06089	2	5.00	4744********8933	153901	01/05/12
LLOYD, DEBBIE	P9-00350	2	15.18	4147********0713	01519C	01/05/12
LLOYD, JAMES	P9-00342	2	27.10	4147********0713	01520C	01/05/12
LUCKS, CHAD	P9-05142	2	27.12	4238********2309	973329	01/05/12
LUCKS, MAEGHAN	P9-05141	2	36.03	4238********2309	973328	01/05/12
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00520P	01/05/12
MALONEY, JENNIFER	P9-06947	2	21.68	4631********4729	088083	01/05/12
MANNA, DANA	P9-01691	2	5.00	4412********8778	015725	01/05/12
MARLETT, EMILY	P9-06027	2	5.00	4429********0825	023338	01/05/12
MARLETT, SCOTT	P9-10933	2	10.83	4429********0825	023339	01/05/12
MARSHALL, ANGELA	P9-05792	2	22.76	4429********0206	023339	01/05/12
MATTEWMAN, NIKKI	P9-10491	2	10.85	4429********5863	023339	01/05/12
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	01532Z	01/05/12
MCCOY, SUE	P9-01760	2	10.83	4388********6986	01531C	01/05/12
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	01532T	01/05/12
MENIER, BRIAN	P9-11181	2	21.68	5522********8440	005480	01/05/12
MENNEMEYER, TARA	P9-10753	2	19.52	4432********4404	022237	01/05/12
MEYER, JULIE	P9-05585	2	19.52	4313********6395	03505D	01/05/12
MEYER, KIM	P9-06893	2	19.52	4429********7160	023339	01/05/12
MEYER, WILLIAM	P9-05246	2	18.43	4429********7160	023339	01/05/12
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	044080	01/05/12
MILLER, JOHN	P9-03702	2	22.76	5466********8336	64946P	01/05/12
MILLER, KARIE	P9-05588	2	19.52	5146********2682	491400	01/05/12
MILLER, NANCY	P9-03703	2	16.27	5466********8336	64960P	01/05/12
NAPIERACZ, KARL	P9-11277	2	16.27	4120********5639	005486	01/05/12
NAPIERACZ, KATIE	P9-10709	2	15.18	5275********6547	143608	01/05/12
NEWMAN, GWYNN	P9-01030	2	5.00	4147********1548	01543C	01/05/12
NICHOLS, PATRICK	P9-10356	2	24.93	6011********0055	00584B	01/05/12
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	037639	01/05/12
OHEARN, JEREMY	P9-04450	2	22.76	4039********3894	005488	01/05/12
OLD, CATHERINE	P9-11186	2	21.68	5401********5418	01547P	01/05/12
OTTE, GAVIN	P9-04964	2	24.93	4432********9043	004161	01/05/12
OTTE, JEN	P9-04972	2	18.44	4432********9043	014312	01/05/12
PALOMBI, MICHELLE	P9-02889	2	21.68	4418********6021	27400B	01/05/12
PARMELEY, CHERIE	P9-06674	2	5.00	4412********1627	015971	01/05/12
PARMELEY, MIKE	P9-06682	2	19.52	4412********1627	015896	01/05/12
PAULEY, TARA	P9-05793	2	22.76	4432********1798	004162	01/05/12
REID, PHILIP	P9-11143	2	21.68	4802********4132	015845	01/05/12
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	015881	01/05/12
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	015857	01/05/12
ROBERTSON, DENISE	P9-06934	2	21.68	6011********2022	00591P	01/05/12
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	015968	01/05/12
SCHLIPP, MIKE	P9-11038	2	21.68	4744********2570	153209	01/05/12
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	014313	01/05/12
SMITH, JEFF	P9-06254	2	19.52	4063********0765	897422	01/05/12
SMITH, SEAN	P9-10349	2	21.68	4238********0978	973332	01/05/12
SNEED, CORI	P9-10026	2	21.68	4412********7470	015968	01/05/12
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	015971	01/05/12
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	023340	01/05/12
STEPHENS, LISA	P9-01675	2	21.68	4429********0296	023340	01/05/12
SUTPHIN, BEN	P9-05618	2	10.83	5424********1947	037493	01/05/12
TEATER, NICK	P9-06853	2	21.68	4704********8506	005242	01/05/12
TEATER, SARAH	P9-06845	2	19.52	4704********8506	005515	01/05/12
THAXTON, JENNIFER	P9-06571	2	21.68	4744********2904	163000	01/05/12
THROCKMORTON, STARLA	P9-03359	2	20.35	4744********4299	143107	01/05/12
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	016421	01/05/12
ULIBARRI, JONNY	P9-02405	2	27.10	4217********6441	004305	01/05/12
ULIBARRI, STACY	P9-02406	2	15.18	4217********6441	004305	01/05/12
VASQUEZ, DANIELLE	P9-06920	2	21.68	4432********2023	029533	01/05/12
VETETO, CHRIS	P9-02919	2	17.34	4744********0741	103302	01/05/12
VETETO, VALARIE	P9-02920	2	15.18	4744********0741	103901	01/05/12
VON HOFFMANN, KRISTEN	P9-06940	2	21.68	4352********4021	015593	01/05/12
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	103303	01/05/12
WHITFILL, KATHLEEN	P9-10744	2	18.43	4432********1367	022017	01/05/12
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	109712	01/05/12
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	159739	01/05/12
WINSCHER, PAT	P9-10929	2	10.83	4238********6433	973334	01/05/12
WINSCHER, REBECCA	P9-10927	2	21.68	4238********6433	973333	01/05/12
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	186703	01/05/12
WORK, MICHELLE	P9-10370	2	21.68	4264********9619	03500B	01/05/12

Totals

Count	Card Type	Total
3	American Express	44.42
30	MasterCard	553.20
114	Visa	2087.30
5	Discover	123.61
0	Other	0.00
		2808.53