01/20/2012

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, JULIA	P9-10312	5	21.68	6011********2226	02032R	01/20/12
ALBERTSON, JACOB	P9-10766	5	19.52	4429********9842	032182	01/20/12
ALBERTSON, REBECCA	P9-10769	5	21.68	4429********9842	032182	01/20/12
ALRED, KELLEY	P9-06785	5	21.68	4060********3679	04515B	01/20/12
ANDREWS, KELLI	P9-10652	5	19.52	4356********7246	105588	01/20/12
ANGLIN, AIMEE	P9-05877	5	19.52	4430********3994	835933	01/20/12
AUSTIN, STEPHANIE	P9-11276	5	32.54	4412********3867	046065	01/20/12
BAILEY, HEATHER	P9-05537	5	22.76	4412********5467	046185	01/20/12
BALL, DAVE	P9-04036	5	5.42	4429********3157	032182	01/20/12
BALL, KAYLA	P9-04037	5	5.00	4429********3157	032182	01/20/12
BALL, LISA	P9-04035	5	5.42	4429********3157	032182	01/20/12
BALLARD, MICHAEL	P9-04059	5	16.27	4479********1241	020907	01/20/12
BALLARD, RACHEL	P9-05915	5	19.52	4479********1241	020908	01/20/12
BARGEN, AMBER	P9-05188	5	21.68	4412********0275	04596A	01/20/12
BARKLEY, MOLLY	P9-11157	5	19.52	4432********9255	019309	01/20/12
BARNES, KEITH	P9-10968	5	10.83	4432********0664	031252	01/20/12
BEENY, ROBERT	P9-04292	5	24.93	4432********1385	019308	01/20/12
BERRY, ALLISON	P9-11062	5	16.27	4388********2897	04586D	01/20/12
BERRY, TIM	P9-02068	5	21.68	4388********2897	04585D	01/20/12
BHAKTA, AMIT	P9-11161	5	21.68	4688********5867	04596B	01/20/12
BISHOP, CHRISTINA	P9-06049	5	20.59	4429********5890	032183	01/20/12
BLAKE, CHRISSI	P9-10978	5	10.83	4412********9314	046227	01/20/12
BLANKLEY, KRISTY	P9-00816	5	20.59	4356********7463	165788	01/20/12
BLANKLEY, MIKE	P9-01617	5	10.85	4356********7463	105682	01/20/12
BONE, IAN	P9-05078	5	15.85	4744********4939	155988	01/20/12
BORDEN, PHAEDRA	P9-04312	5	27.10	4071********3106	020839	01/20/12
BOURLAND, MARY	P9-02736	5	5.00	4412********6976	046206	01/20/12
BOWMAN, WHITNEY	P9-11124	5	21.68	4412********2642	046242	01/20/12
BRAUN, DANIELLE	P9-05540	5	5.00	4432********5962	006232	01/20/12
BRAUN, ED	P9-10150	5	19.51	4432********5962	028836	01/20/12
BREWER, KELLY	P9-04231	5	32.53	4744********3867	125781	01/20/12
BROADLEY, KYLIE	P9-06092	5	21.68	4432********5592	006657	01/20/12
BROCKFELD, ANDREW	P9-06899	5	21.68	6011********0187	02031Q	01/20/12
BROWN, JON	P9-10668	5	21.68	4313********5875	05583D	01/20/12
BROWN, REBECCA	P9-10665	5	19.52	4313********5875	05585D	01/20/12
BUDDE, KRISTIE	P9-03481	5	15.18	4389********8263	04609A	01/20/12
CAMPBELL, PAUL	P9-11249	5	10.83	4266********7841	04597C	01/20/12
CAMPBELL, SHERI	P9-11246	5	21.68	4266********7841	04598C	01/20/12
CANCHOLA, ARACELY	P9-10667	5	19.52	4429********5609	032184	01/20/12
CARDWELL, GERALD	P9-10321	5	21.68	4432********1735	032434	01/20/12
CASTILLO, SHANAH	P9-06978	5	5.00	5449********9742	515397	01/20/12
CAVANAUGH, SAMUAL	P9-06227	5	70.52	4430********3818	836049	01/20/12
CHADBOURNE, JUSTIN	P9-CHADBOURNJ	5	5.00	5424********5571	52658P	01/20/12
CHADBOURNE, SARAH	P9-05407	5	16.27	5424********5571	52685P	01/20/12
CHRISCO, JASON	P9-01220	5	21.68	4744********4470	125782	01/20/12
CHRISCO, KRISTEN	P9-10689	5	15.18	4744********4470	165882	01/20/12
CHRISTIAN, LISA	P9-00924	5	21.68	5291********2414	04620Z	01/20/12
CHRISTOPHER, ASHLEY	P9-01808	5	21.68	4412********6877	046332	01/20/12
CLARK, ANDREW	P9-10987	5	15.18	4432********0021	002399	01/20/12
CLARK, KRISTIN	P9-10102	5	21.68	4412********3858	046332	01/20/12
CLOHESSY, CHRIS	P9-03391	5	21.68	4429********8456	032184	01/20/12
COAD, KIMBERLY	P9-11260	5	21.68	4718********7060	80028B	01/20/12
COFER, RACHAEL	P9-06578	5	15.18	4412********9911	046377	01/20/12
COGER, MARQUEE	P9-11046	5	21.68	4356********0357	125784	01/20/12
COGER, MAYA	P9-11102	5	10.83	4356********0357	155484	01/20/12
COLEMAN, RANDY	P9-01803	5	26.03	4720********7615	669684	01/20/12
COLON, JANETTE	P9-05524	5	10.83	4412********5185	046440	01/20/12
COMPAS, HEATHER	P9-05520	5	21.69	4412********9926	046542	01/20/12
CONWAY, MATTHEW	P9-06902	5	27.76	4238********7827	323506	01/20/12
COOK, RICK	P9-10163	5	10.42	5462********9958	706117	01/20/12
CREACH, DONNA	P9-04052	5	16.27	4432********1678	010239	01/20/12
CREACH, VAUGHN	P9-04946	5	22.76	4432********1678	029409	01/20/12
CROSS, MICHAEL	P9-11244	5	10.83	5466********9189	05583Z	01/20/12
CROSS, TONY	P9-11242	5	43.37	5466********9189	05585Z	01/20/12
CROUCH, KEITH	P9-01809	5	15.85	5178********7636	04630B	01/20/12
CROUCH, MEGAN	P9-10054	5	21.68	5178********7636	04631B	01/20/12
DALE, JOSH	P9-01314	5	5.00	4412********3037	046485	01/20/12
DANIELSON, MIKE	P9-05309	5	23.99	4432********1740	002163	01/20/12
DANIELSON, NICOLE	P9-05310	5	19.52	4432********1740	032435	01/20/12
DAY, TIM	P9-06099	5	21.68	4432********1884	019310	01/20/12
DECARO, KATY	P9-04050	5	10.85	4744********2494	165087	01/20/12
DELCOUR, ELIZABETH	P9-02261	5	5.00	4432********3758	024104	01/20/12
DENTSBIER, GARY	P9-01798	5	32.53	5466********2853	53075P	01/20/12
DREWS, CHRIS	P9-01787	5	32.53	4300********9860	02090C	01/20/12
DUFFEY, JACOB	P9-10871	5	21.68	4266********2797	04623B	01/20/12
ELWELL, JULIA	P9-03920	5	16.27	4744********6068	125788	01/20/12
EMERSON, TAMMY	P9-11065	5	21.68	4432********0595	030588	01/20/12
FELLOWS, KRISTEN	P9-02574	5	10.42	4430********0133	836112	01/20/12
FERGUSON, NICOLE	P9-06529	5	19.52	4311********2918	02090B	01/20/12
FINE, ASHLEY	P9-02579	5	13.01	4128********0335	05398A	01/20/12
FINE, CHRIS	P9-01239	5	21.68	5466********6562	R5512B	01/20/12
FISCHER, MARY	P9-00145	5	10.85	4631********9509	919279	01/20/12
FITZGERALD, MATTHEW	P9-06113	5	22.76	4432********0747	030915	01/20/12
FOSS, SCOTT	P9-10662	5	21.68	4266********9218	04630A	01/20/12
FOWLER, ANNETTE	P9-10111	5	10.85	6011********0524	02081R	01/20/12
FOWLER, MICHAEL	P9-11257	5	21.68	4565********7795	085820	01/20/12
FUGATE, JEFF	P9-10004	5	19.52	4412********5467	046644	01/20/12
GANEY, BENJAMIN	P9-10121	5	21.68	5275********1322	125481	01/20/12
GANNON, DENISE	P9-02592	5	15.18	4037********2551	80028A	01/20/12
GANNON, RYAN	P9-05974	5	21.68	4037********2551	80028A	01/20/12
GEISER, LYNN	P9-05204	5	10.85	4429********7877	032184	01/20/12
GEISER, MIKE	P9-05203	5	10.85	4429********7877	032184	01/20/12
GENTEMANN, KATIE	P9-01210	5	21.68	4147********7854	05584C	01/20/12
GIBBS, DOUGLAS	P9-10779	5	21.68	4430********6998	836150	01/20/12
GLASS, ERIC	P9-02051	5	21.68	4034********2004	836158	01/20/12
GLASS, THERESA	P9-06790	5	15.18	4034********2004	836196	01/20/12
GNADE, SAMANTHA	P9-02329	5	15.18	3725*******2006	184597	01/20/12
GOOD, JULIE	P9-11215	5	18.43	4432********3093	006659	01/20/12
GOODSON, JASON	P9-10518	5	21.68	3743*******4573	295581	01/20/12
GREWE, DANIEL	P9-06897	5	16.27	4356********6712	165981	01/20/12
GRONEWOLD, KRISTIN	P9-10197	5	19.52	4430********3388	836208	01/20/12
HAARMANN, LYNN	P9-04237	5	21.69	4412********0615	046644	01/20/12
HALL, DOUG	P9-05852	5	26.02	4403********8984	085811	01/20/12
HAMMEN, ALICIA	P9-11247	5	10.83	4313********2176	05584C	01/20/12
HAPPE, ANGELA	P9-10778	5	10.83	4266********7699	04645D	01/20/12
HAVERLY, ANGELA	P9-10340	5	27.10	4356********3857	165183	01/20/12
HAVERLY, WILLIAM	P9-01300	5	5.00	4356********3857	125883	01/20/12
HENTE, JESSICA	P9-05466	5	21.68	4744********6647	155581	01/20/12
HERMAN, LIBBY	P9-11241	5	32.52	4430********7392	836190	01/20/12
HESS, NATHAN	P9-10768	5	21.68	4744********3634	105787	01/20/12
HILLBUN, BRET	P9-11120	5	22.76	4432********4125	003875	01/20/12
HILLBUN, MINDY	P9-04453	5	16.27	4269********6349	002884	01/20/12
HILLIER, ALEX	P9-11139	5	21.68	4432********0395	010241	01/20/12
HIRSCHBUEHLER, JIM	P9-02199	5	10.85	4356********1808	165984	01/20/12
HOBSON, TONY	P9-11113	5	21.68	4432********5328	024105	01/20/12
HOFFMAN, JUSTIN	P9-10514	5	10.83	4744********8820	165185	01/20/12
HOFFMAN, ROBERT	P9-03745	5	21.68	4264********4193	05584B	01/20/12
HOFFMAN, SARAH	P9-03746	5	10.83	4264********4193	05584B	01/20/12
HOHENSEE, EMMETT	P9-10702	5	30.37	4034********1832	836226	01/20/12
HOHENSEE, MONTANA	P9-05323	5	16.27	4034********1832	836262	01/20/12
HOHMAN, DAVE	P9-10654	5	19.52	6011********3038	02009B	01/20/12
HOHMAN, JULIE	P9-10657	5	18.43	6011********3038	02071B	01/20/12
HOLLORAN, SOPHIA	P9-10772	5	10.83	4034********5551	836276	01/20/12
HOLMES, JESSE	P9-06543	5	19.52	4356********4884	155584	01/20/12
HOLMES, JOHN	P9-06528	5	22.76	4356********4884	165986	01/20/12
HOPWOOD, KATIE	P9-05453	5	19.52	4432********1591	008340	01/20/12
HOWLE, MIKE	P9-10120	5	22.76	4412********9384	046824	01/20/12
HUMPHRESS, JOHN	P9-11111	5	10.83	5480********0809	R8016Z	01/20/12
HUNSICKER, KIMBERLY	P9-11258	5	54.23	3747*******2616	785581	01/20/12
HUNTER, CHRIS	P9-10452	5	21.68	4147********2661	04665C	01/20/12
HUTCHINGS, JACOB	P9-11103	5	21.68	4430********0445	836260	01/20/12
IMBODEN, JOSHUA	P9-00766	5	15.18	4238********3689	323508	01/20/12
IMBODEN, ROYCE	P9-00767	5	15.18	4238********3689	323509	01/20/12
IVES, DANE	P9-04024	5	16.27	4417********0664	04664D	01/20/12
IVES, MATT	P9-04008	5	17.34	4417********0664	04665D	01/20/12
JENNINGS, DARLENE	P9-06687	5	19.52	4612********5701	914589	01/20/12
JENNINGS, ROBERT	P9-06803	5	21.68	4612********8609	914590	01/20/12
JOHNSON, CRAIG	P9-00946	5	21.68	4412********6614	046896	01/20/12
JOHNSON, LISA	P9-04096	5	1.44	5523********5104	R05520	01/20/12
JOHNSON, MICHAEL	P9-04095	5	5.00	5523********5104	R05521	01/20/12
JOHNSON, STACI	P9-10271	5	21.68	4429********4805	032185	01/20/12
JOHNSTON, CHAD	P9-11355	5	24.93	5441********4681	020982	01/20/12
JOHNSTON, HEATHER	P9-04090	5	18.44	5441********4681	020640	01/20/12
JOSE, LISA	P9-10868	5	21.36	5462********6008	706118	01/20/12
KELLY, DAN	P9-01781	5	68.39	4238********0816	323510	01/20/12
KESTER, JANET	P9-00097	5	15.17	4778********2971	012043	01/20/12
KEY, AARON	P9-11267	5	10.83	6011********9563	02070R	01/20/12
KEY, JANEL	P9-11264	5	21.68	6011********9563	02071R	01/20/12
KICKHAM, JOE	P9-05148	5	21.68	4147********9076	04675D	01/20/12
KIMBALL, JENNIFER	P9-11262	5	21.68	4412********6156	04690B	01/20/12
KIRSCH, NATHAN	P9-00537	5	21.68	5466********2443	54284P	01/20/12
KITSON, KIT	P9-04617	5	24.93	5424********9891	54270P	01/20/12
KITZMILLER, CAROL	P9-03213	5	16.27	4235********3673	020648	01/20/12
KLEIN, LATRICIA	P9-00787	5	21.68	4607********4305	927209	01/20/12
KOCH, DOUG	P9-03976	5	22.76	5401********9349	04683P	01/20/12
KROEGER, ROBIN	P9-10784	5	18.43	5438********9939	001509	01/20/12
LAKE, VICKIE	P9-10433	5	5.00	5291********7876	04698Z	01/20/12
LANDWEHR, TARA	P9-11324	5	21.68	5465********5440	H88038	01/20/12
LANDWERH, DAVID	P9-10876	5	10.83	5465********5440	H86954	01/20/12
LANGE, STEPHANIE	P9-11270	5	10.85	6011********2556	02080R	01/20/12
LATTA, MARY BETH	P9-10268	5	10.83	5178********1211	04699B	01/20/12
LAURENCE, CYNTHIA	P9-06502	5	16.26	5523********4001	R05531	01/20/12
LAYTON, JERRY	P9-00443	5	27.10	4412********3175	047145	01/20/12
LEPAGE, NICOLE	P9-04672	5	24.93	4412********8945	047166	01/20/12
LEWIS, AMY	P9-02996	5	19.52	4412********7517	047175	01/20/12
LEWIS, TRACY	P9-10547	5	21.68	4744********3654	125982	01/20/12
LINEBAUGH, CRAIG	P9-06538	5	19.52	5213********4341	02066B	01/20/12
LINEBAUGH, MARY	P9-06530	5	19.52	5213********4341	02066B	01/20/12
LITTON, AMANDA	P9-05970	5	22.76	4313********6284	05588B	01/20/12
LONG, VANESSA	P9-10787	5	10.83	5466********9272	54492P	01/20/12
LOVELACE, KAYLA	P9-10594	5	10.83	4430********4559	836366	01/20/12
LOWELL, LISA	P9-10511	5	19.52	4802********0719	008345	01/20/12
LOWELL, PAUL	P9-10512	5	18.43	4802********0719	006237	01/20/12
LOZUAWAY, CHRISTOPHER	P9-10305	5	21.68	4744********2927	125983	01/20/12
MAESTAS, JONATHAN	P9-10200	5	21.68	4430********3011	836372	01/20/12
MALAN, JAIME	P9-06517	5	24.93	4862********2373	04707B	01/20/12
MARCUM, BEN	P9-10783	5	21.68	4266********0518	020023	01/20/12
MARION, STEVEN	P9-10119	5	10.83	4631********2647	869624	01/20/12
MARLER, DYLAN	P9-05201	5	30.37	4432********9157	006238	01/20/12
MARLER, KRISTI	P9-05515	5	36.87	4432********9157	032438	01/20/12
MARSHALL, AMANDA	P9-06901	5	19.52	4238********7827	323512	01/20/12
MARTIN, BRIDGET	P9-05831	5	22.76	4432********0030	024110	01/20/12
MARTIN, JASON	P9-06228	5	21.68	4238********7923	323513	01/20/12
MASO, JAIME	P9-04005	5	5.00	4744********3406	105889	01/20/12
MAUNE, NATASHA	P9-10115	5	21.68	4744********2480	165285	01/20/12
MAY, BRANT	P9-04469	5	24.93	5441********4503	020683	01/20/12
MCCOY, KIM	P9-10865	5	6.72	4744********3038	125986	01/20/12
MCFADDEN, TIM	P9-11118	5	21.68	6011********9975	02089P	01/20/12
MCFADDEN, VALERIE	P9-11119	5	10.83	6011********9975	02084P	01/20/12
MCGATHA, KRISTI	P9-10671	5	10.83	4744********0310	155683	01/20/12
MCINTOSH, JULIA	P9-10516	5	10.83	5466********5214	54757P	01/20/12
MCINTOSH, SEAN	P9-10515	5	10.83	5466********5214	54770P	01/20/12
MEDLEY, KYLE	P9-10684	5	21.68	4744********7229	175083	01/20/12
MENARD, KIRK	P9-11271	5	21.68	4412********8691	047307	01/20/12
MERZ, BETTY	P9-04803	5	5.00	6011********8522	02017R	01/20/12
MEYERS, NANCY	P9-04086	5	18.98	6011********9001	02093Q	01/20/12
MICKENS, RA-SHAWN	P9-03552	5	21.68	4744********8899	165286	01/20/12
MICKENS, TERRENCE	P9-05496	5	30.37	4744********8899	125987	01/20/12
MILLER, RACHEL	P9-11128	5	10.83	5441********4366	020033	01/20/12
MITCHELL, MATT	P9-05176	5	16.26	4429********1627	032187	01/20/12
MOTLIK, ADAM	P9-10905	5	10.83	4432********7075	030592	01/20/12
MOTTOLA, PAMELA	P9-10483	5	21.68	4744********4137	165287	01/20/12
MOZEE, CHARLES	P9-10996	5	21.68	6011********4699	02097R	01/20/12
MOZEE, ELLA	P9-03139	5	10.85	6011********4699	02020R	01/20/12
MYERS, DANIEL	P9-10100	5	24.93	4744********5714	155685	01/20/12
NAES, ASHLEY	P9-03579	5	22.76	4720********5579	669705	01/20/12
NARDONI, ANDREA	P9-05869	5	26.02	4430********6654	836491	01/20/12
NIXON, PAUL	P9-05782	5	21.68	4412********9246	047385	01/20/12
NOLTKAMPER, GRAHAM	P9-10112	5	10.85	6011********0524	02091R	01/20/12
NUTT, ETHAN	P9-04736	5	21.68	4238********2797	323514	01/20/12
NUTT, SHERRY	P9-04735	5	19.52	4238********2797	323515	01/20/12
OHMES, KEVIN	P9-10306	5	10.83	4417********2040	04718B	01/20/12
ORZEL, MICHAEL	P9-11240	5	32.52	5275********2570	105888	01/20/12
OSTERHAGE, AMANDA	P9-05871	5	22.76	4888********9493	05586B	01/20/12
OVENTROP, TARA	P9-02743	5	16.27	4121********6121	04732A	01/20/12
OWENS, ANGELA	P9-10693	5	10.83	4432********6479	029415	01/20/12
PAGE, SEAN	P9-02618	5	5.00	4356********0439	165380	01/20/12
PASCARELLA, TONY	P9-00485	5	21.68	3772*******1005	107477	01/20/12
PATRICK, ROXANNA	P9-10672	5	32.53	5491********6086	55187P	01/20/12
PATTERSON, MARY	P9-03548	5	22.76	5291********0118	04740B	01/20/12
PATTERSON, MIKE	P9-03890	5	16.27	5291********0118	04741B	01/20/12
PENDER, NICOLE	P9-01228	5	21.68	4432********4535	002406	01/20/12
PETERSEN, MATT	P9-05564	5	21.68	4800********3799	05586B	01/20/12
PETERSEN, STEPHANIE	P9-02868	5	15.18	4800********3799	05585B	01/20/12
PETERSON, AMY	P9-03538	5	10.85	4323********4832	869768	01/20/12
PETERSON, JENNIFER	P9-06390	5	15.18	6011********9522	02008P	01/20/12
PETERSON, NATALIE	P9-03529	5	10.85	4323********4832	869769	01/20/12
PETRO, TERESA	P9-11105	5	10.83	4147********8228	04730D	01/20/12
PIERCE, COLLIN	P9-06829	5	5.00	4432********5144	028847	01/20/12
PIETRUSINKI, GREGORY	P9-11301	5	19.52	4430********1714	836515	01/20/12
PLEASANT, CHARLES	P9-11235	5	43.37	4430********9078	836513	01/20/12
POMEROY, JEFFERY	P9-10878	5	21.68	4412********9314	047499	01/20/12
PORLIER, WALT	P9-10879	5	21.68	4432********0011	002169	01/20/12
PREWITT, DEBRA	P9-10519	5	19.52	5275********2110	105889	01/20/12
PREWITT, RICKY	P9-10245	5	21.68	5275********2110	125489	01/20/12
PULLUM, LAURA	P9-02235	5	27.10	4271********7656	063074	01/20/12
REILLY, ROBERT	P9-00471	5	5.00	5146********6209	221514	01/20/12
REIMER, KIMBERLY	P9-10318	5	21.68	4412********7247	047595	01/20/12
REYNOLDS, DANIELLE	P9-11122	5	10.83	4412********7310	047595	01/20/12
REYNOLDS, PAMELA	P9-11121	5	21.68	4412********7310	047670	01/20/12
RILEY, KIM	P9-01776	5	32.53	4403********1431	085814	01/20/12
RITTE, JOHN	P9-10773	5	19.52	4034********5551	836569	01/20/12
RIVERA, ANIANNE	P9-11268	5	21.68	4488********0835	032305	01/20/12
ROBERTS, JAIME	P9-06233	5	22.76	4744********3741	165384	01/20/12
RODEBAUGH, ABBEY	P9-01874	5	26.03	4432********5673	019316	01/20/12
RODEBAUGH, BRIAN	P9-01866	5	32.53	4432********5673	008347	01/20/12
ROGERS, DONALD	P9-10453	5	21.68	4429********1792	032188	01/20/12
ROGERS, RACHEL	P9-10451	5	19.52	4429********1792	032188	01/20/12
ROSEBERRY, MICHAEL	P9-04130	5	5.42	4063********1321	400489	01/20/12
SAFTTELE, JULIE	P9-11092	5	21.68	4356********0967	135085	01/20/12
SASO, KERRY	P9-06572	5	16.26	4238********5379	323516	01/20/12
SCARBOROUGH, STEPHENIE	P9-10625	5	10.83	4430********7587	836594	01/20/12
SCHNEIDER, JOSEPH	P9-10902	5	30.37	4037********0305	80028B	01/20/12
SCHOOLCRAFT, BECKY	P9-01794	5	26.03	5522********9299	020085	01/20/12
SCHOOLCRAFT, DAVID	P9-01795	5	27.12	5522********9299	020762	01/20/12
SCHOOLCRAFT, DAVID	P9-10695	5	10.83	5522********9299	020087	01/20/12
SCHWARTZ, JONATHAN	P9-05785	5	22.76	4412********6056	047781	01/20/12
SCHWARTZ, TONY	P9-10114	5	21.68	4031********8370	967763	01/20/12
SCOTT, AMANDA	P9-06343	5	15.83	4264********8864	05582B	01/20/12
SCOTT, DEREK	P9-10592	5	0.83	4238********7364	323517	01/20/12
SCOTT, DONNA	P9-04816	5	5.00	4264********8864	05588B	01/20/12
SCOTT, THERESA	P9-10591	5	10.83	4238********7364	323518	01/20/12
SHAW, MICAH	P9-11099	5	21.68	4744********4233	165387	01/20/12
SHIDAKER, NICOLE	P9-10786	5	18.43	4432********1668	031258	01/20/12
SHINE, KAREN	P9-11206	5	10.85	4238********9986	323520	01/20/12
SHINE, TOMMY	P9-11205	5	10.85	4238********9986	323519	01/20/12
SHOEMAKER, CHRIS	P9-04493	5	5.00	4430********0820	836660	01/20/12
SHRYOCK, DENNIS	P9-10990	5	10.83	4063********2188	571708	01/20/12
SHRYOCK, SONYA	P9-10989	5	32.53	4063********2188	144444	01/20/12
SKEEN, JESSIE	P9-02977	5	15.18	4228********1586	032305	01/20/12
SKEEN, RON	P9-11377	5	21.68	4228********1586	032305	01/20/12
SMITH, KATRINA	P9-11273	5	32.54	6011********7907	02061R	01/20/12
SMITHERMAN, AUDREY	P9-11212	5	10.83	4356********0357	155484	01/20/12
SMYTHE, AMY	P9-01224	5	15.18	4412********6701	04774A	01/20/12
SMYTHE, DANIEL	P9-01232	5	21.68	4412********6701	04776A	01/20/12
SNELSON, MEL	P9-10113	5	21.68	4736********5769	047751	01/20/12
SNELSON, RHETT	P9-10110	5	68.36	4736********5769	047757	01/20/12
SORDEN, KIMMIE	P9-11098	5	21.68	4429********0532	032188	01/20/12
SPENCER, THOMAS	P9-01028	5	21.68	4412********5465	047868	01/20/12
STAGE, LAURA	P9-05096	5	15.85	4356********7565	115084	01/20/12
STANLEY, KEVIN	P9-06059	5	10.83	4086********7828	057880	01/20/12
STANLEY, KIM	P9-06051	5	10.83	4086********7828	057881	01/20/12
STECKEL, JACKIE	P9-10782	5	10.83	4412********2758	048081	01/20/12
STEVENS, CHELSEA	P9-02175	5	21.68	4744********5640	115085	01/20/12
STEWART, BRITTANY	P9-11261	5	32.52	4432********5423	028849	01/20/12
STEWART, KYLE	P9-10445	5	21.68	4432********5423	029417	01/20/12
STEWART, STACY	P9-00504	5	15.18	4412********8830	048105	01/20/12
STITES, STEPHEN	P9-04870	5	21.68	4356********3945	175281	01/20/12
STREBEL, AMARJEET	P9-10123	5	21.68	4326********1545	115086	01/20/12
SUDBROCK, NORMA	P9-00104	5	21.68	4389********6216	04786A	01/20/12
SULLINS, EMEILE	P9-10155	5	21.68	4888********5661	154041	01/20/12
SWICK, KENNETH	P9-05568	5	11.92	5466********6957	56147Z	01/20/12
SZARWINSKI, DANIEL	P9-06057	5	20.59	4313********9212	05581A	01/20/12
SZARWINSKI, PAT	P9-06050	5	20.59	4313********9212	05587A	01/20/12
TAYLOR, ROBIN	P9-10630	5	10.83	4430********7587	836703	01/20/12
TEMM, JENNA	P9-04451	5	22.76	4356********5988	135184	01/20/12
TERBROCK, LISA	P9-06719	5	18.43	4672********1060	80028A	01/20/12
TODD, STEPHEN	P9-04614	5	16.27	4635********5206	115088	01/20/12
TROWER, BRITTANY	P9-10673	5	16.27	4432********7644	003882	01/20/12
TROWER, CHRISTOPHER	P9-10299	5	21.68	4432********7644	008350	01/20/12
TROWER, DEBORAH	P9-10296	5	21.68	4432********7644	032442	01/20/12
VALENTINE, KAILA	P9-10992	5	19.52	4356********0439	175284	01/20/12
VILBERT, MARK	P9-10642	5	21.68	5581********8391	040868	01/20/12
WADDELL, KATHLEEN	P9-01298	5	5.00	5156********8777	R5574B	01/20/12
WALKER, LAURA	P9-11236	5	21.68	4355********1796	067114	01/20/12
WATKINS, MARILYN	P9-10670	5	21.68	4266********8832	020162	01/20/12
WEBB, KRISTIN	P9-03887	5	22.76	6011********2017	02039R	01/20/12
WHITED, RON	P9-03980	5	5.00	4432********7884	029419	01/20/12
WHITEHEAD, JAMES	P9-03197	5	22.76	4417********4892	04799D	01/20/12
WIESE, DOUG	P9-00460	5	15.18	4264********0807	05588A	01/20/12
WIESE, KELLY	P9-11315	5	21.68	4264********0807	05585A	01/20/12
WILKINS, KEVIN	P9-10040	5	21.68	4744********2299	175286	01/20/12
WILLENBERG, ZACH	P9-10073	5	24.93	5462********7403	706119	01/20/12
WILMES, CAROL	P9-06080	5	18.43	4326********9697	085802	01/20/12
WILSON, LISA	P9-02631	5	21.68	4049********9638	531662	01/20/12
WILSON, LISA	P9-06265	5	22.76	5466********2647	05589Z	01/20/12
WINDELS, JOSH	P9-10624	5	19.52	6011********4992	02074R	01/20/12
WOOD, LISA	P9-10659	5	10.83	5329********5689	05589B	01/20/12
WOODS, CARL	P9-11243	5	21.68	5146********9194	221518	01/20/12
WRIGHT, GINA	P9-10789	5	10.83	4326********7991	085802	01/20/12
YANEZ, LISA	P9-11134	5	21.68	5480********0809	R8066Z	01/20/12
YASKIEWICZ, KELSEY	P9-04706	5	16.27	4744********6639	115182	01/20/12
ZAK, MARSHELLE	P9-02869	5	21.27	4744********3588	165487	01/20/12

Totals

Count	Card Type	Total
4	American Express	112.77
52	MasterCard	922.42
248	Visa	4782.22
19	Discover	325.39
0	Other	0.00
		6142.80