04/05/2012

06:13:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGENSTEIN, JUSTIN	P9-11392	2	19.99	5571********7553	101450	04/05/12
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	R7881Z	04/05/12
BARABASZ, LAURIE	P9-10022	2	21.68	4744********6519	150530	04/05/12
BARABASZ, MELISSA	P9-10025	2	21.68	4744********6519	150530	04/05/12
BASSE, ANGIE	P9-11380	2	10.83	5466********7310	02995Z	04/05/12
BASSE, VICTOR	P9-11379	2	32.53	5466********7310	02981Z	04/05/12
BAUER, NANCY	P9-11167	2	32.52	4412********5525	002209	04/05/12
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	412798	04/05/12
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	623269	04/05/12
BEARD, ALMA	P9-11199	2	21.68	5146********2166	833157	04/05/12
BEEM, KEIFER	P9-10940	2	21.68	4238********1821	336221	04/05/12
BELL, MARIA	P9-01692	2	29.29	4031********6325	095922	04/05/12
BENNETT, JODI	P9-10128	2	10.83	4412********9091	002326	04/05/12
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	60503A	04/05/12
BERGMANN, ASHLYNN	P9-12269	2	21.68	4429********6759	021680	04/05/12
BESSE, TIFFANY	P9-04747	2	19.52	4238********2279	336226	04/05/12
BESSE, TIM	P9-04748	2	24.93	4238********2279	336225	04/05/12
BISH, KELLY	P9-12427	2	16.26	4271********7696	133101	04/05/12
BLACKWELL, GERALD	P9-11393	2	21.68	5424********2373	03120P	04/05/12
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	805955	04/05/12
BRANDT, KARI	P9-01839	2	5.00	4744********4754	120731	04/05/12
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	002353	04/05/12
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	352053	04/05/12
BRUEGGEMAN, AMANDA	P9-10857	2	10.83	4271********6662	133116	04/05/12
BRUEGGEMAN, JOHN	P9-10061	2	18.00	4432********9470	027887	04/05/12
BULARD, JULIE	P9-05940	2	18.43	5490********5676	00536B	04/05/12
CARRINO, MICHAEL	P9-10140	2	21.68	4412********7433	002326	04/05/12
CHIPLEY, SOMMER	P9-06973	2	21.68	4720********3771	262717	04/05/12
CHRISTOPHER, BOBBY	P9-10869	2	21.68	5275********1943	160438	04/05/12
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	160336	04/05/12
CLARK, MICHAEL	P9-03156	2	10.83	4412********8731	002446	04/05/12
COUGHLIN, JOE	P9-10934	2	21.68	4432********5812	001779	04/05/12
CRUM, CODY	P9-02063	2	10.85	5178********4322	00238Z	04/05/12
D AMBROSIO, NICK	P9-11405	2	21.68	4063********0679	158043	04/05/12
DAUGHERTY, JACOB	P9-12435	2	16.26	4888********0816	00537B	04/05/12
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00550B	04/05/12
DECARO, JODIE	P9-02395	2	46.70	4744********0883	170138	04/05/12
DJORDJEVIC, ALEX	P9-06549	2	15.18	4323********4617	706529	04/05/12
DONALDSON, AMANDA	P9-10207	2	19.52	4432********9660	027890	04/05/12
DONALDSON, ZACHARY	P9-10398	2	21.68	4432********9660	029871	04/05/12
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	00204P	04/05/12
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	00205P	04/05/12
DUCKETT, CHERYL	P9-04987	2	24.93	4429********2423	021681	04/05/12
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	029873	04/05/12
DUNCAN, DANIEL	P9-06122	2	21.68	4778********4773	040532	04/05/12
EMMONS, CRYSTAL	P9-10858	2	19.52	5441********7645	005657	04/05/12
EMMONS, THOM	P9-06954	2	22.76	5441********7645	005656	04/05/12
ENGLISH, DWAYNE	P9-10742	2	19.52	5146********9741	833158	04/05/12
ENGLISH, JULIE	P9-10740	2	21.68	5146********9741	833159	04/05/12
FLAGG, PATTY	P9-11049	2	21.68	4313********7976	00531C	04/05/12
FLOYD, KEVIN	P9-05954	2	44.45	4432********9944	001780	04/05/12
FLYNN, MICHAEL	P9-12280	2	32.52	4430********7833	352100	04/05/12
FORD, KEVIN	P9-05607	2	21.68	4217********9813	004034	04/05/12
FREDERICKS, DEBBIE	P9-10165	2	21.68	5332********7119	CCK6SS	04/05/12
GALLOWAY, JEREMY	P9-12213	2	10.83	5178********7552	00256B	04/05/12
GALLOWAY, STACEY	P9-12210	2	54.21	5178********7552	00256B	04/05/12
GIBBS, JERRY	P9-12208	2	10.83	4756********8762	005661	04/05/12
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1045	150536	04/05/12
GLASS, TAMI	P9-10027	2	21.68	4432********6367	001781	04/05/12
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********6433	336222	04/05/12
GOODRUM, ADAM	P9-06447	2	27.10	5178********4322	00259Z	04/05/12
GOODRUM, CARLA	P9-02147	2	15.18	5178********4322	00260Z	04/05/12
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	002331	04/05/12
GREEN, TINA	P9-01702	2	5.00	4432********4502	004809	04/05/12
HAKENEWERTH, JESSE	P9-12278	2	21.68	6011********6910	00548R	04/05/12
HAMPTON, MATTHEW	P9-04403	2	43.38	4186********3786	078610	04/05/12
HAYTON, JAMI	P9-11014	2	21.68	5438********9758	999282	04/05/12
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	00266Z	04/05/12
HERTWECK, WILLIS	P9-11371	2	21.68	5275********8397	160430	04/05/12
HOLLAWAY, JESSICA	P9-05748	2	26.69	4412********2312	002752	04/05/12
HOLST, DUSTIN	P9-10820	2	21.68	4356********8050	180036	04/05/12
HOLST, TONYA	P9-10821	2	10.83	4356********8050	120738	04/05/12
HULTMAN, ISAIAH	P9-11398	2	21.68	3723*******1027	138144	04/05/12
HULTS, MATT	P9-11050	2	10.83	4185********1856	00247C	04/05/12
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	00262A	04/05/12
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	009566	04/05/12
JONES, CHRISTINA	P9-06941	2	10.85	4432********7644	004810	04/05/12
KELLY, SEAN	P9-10244	2	16.27	4238********0816	336223	04/05/12
KITSON, DEANNA	P9-02921	2	32.53	4429********2676	021682	04/05/12
KITSON, DEWAYNE	P9-11097	2	10.83	4429********2676	021682	04/05/12
KITSON, DREW	P9-06743	2	5.00	4429********2676	021682	04/05/12
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	060316	04/05/12
LAWRENCE, AARON	P9-06089	2	26.69	4744********8933	170235	04/05/12
LINDSTROM, DAVID	P9-12068	2	21.68	5490********1712	00533Z	04/05/12
LLOYD, JAMES	P9-00342	2	27.10	4147********0713	00256D	04/05/12
LUCKS, CHAD	P9-05142	2	10.83	4238********2309	336230	04/05/12
LUCKS, MAEGHAN	P9-05141	2	36.02	4238********2309	336229	04/05/12
MAHANEY, DAVID	P9-12212	2	37.95	4778********8425	040510	04/05/12
MAHANEY, DONNA	P9-12218	2	32.52	4778********8425	040509	04/05/12
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00544P	04/05/12
MALONEY, JENNIFER	P9-06947	2	21.68	4631********4729	113561	04/05/12
MANNA, DANA	P9-01691	2	5.00	4412********8778	002839	04/05/12
MATTEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	021682	04/05/12
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	00263Z	04/05/12
MCCOY, SUE	P9-01760	2	10.83	4388********6986	00265C	04/05/12
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	00265T	04/05/12
MENNEMEYER, TARA	P9-10753	2	19.52	4432********4404	009568	04/05/12
MEYER, JULIE	P9-11434	2	19.52	4313********6395	00530C	04/05/12
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	352127	04/05/12
MILLER, JOHN	P9-03702	2	22.76	5466********8336	03676P	04/05/12
MILLER, KARIE	P9-05588	2	19.52	5146********2682	833160	04/05/12
MILLER, NANCY	P9-03703	2	16.27	5466********8336	03718P	04/05/12
MITCHELL, JAMI	P9-11389	2	10.83	4429********1627	021682	04/05/12
NAPIERACZ, KARL	P9-11277	2	16.27	4120********5639	005682	04/05/12
NAPIERACZ, KATIE	P9-10709	2	15.18	5275********6547	160432	04/05/12
NEEDHAM, MAYGENN	P9-12207	2	16.26	4778********7129	040501	04/05/12
NICHOLS, PATRICK	P9-10356	2	24.93	6011********0055	00513B	04/05/12
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	805966	04/05/12
OHEARN, JEREMY	P9-04450	2	22.76	4039********3894	005458	04/05/12
OLD, CATHERINE	P9-11186	2	21.68	5401********5418	00280P	04/05/12
OTTE, GAVIN	P9-04964	2	24.93	4432********9043	031267	04/05/12
OTTE, JEN	P9-04972	2	18.44	4432********9043	019647	04/05/12
PALOMBI, MICHELLE	P9-02889	2	32.53	4418********6021	21690B	04/05/12
PASSIGLIA, PETER	P9-11408	2	21.68	4356********6542	150635	04/05/12
PASSIGLIA, TINA	P9-11401	2	10.83	4356********6542	170238	04/05/12
PAULEY, TARA	P9-05793	2	22.76	4432********1798	028685	04/05/12
PETERSON, JILL	P9-06179	2	26.02	4342********2486	663300	04/05/12
REID, PHILIP	P9-11143	2	21.68	4802********4132	003121	04/05/12
REINKEN, ADAM	P9-06835	2	30.37	4412********5794	003169	04/05/12
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	003259	04/05/12
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	60503C	04/05/12
RODY, LAUREN	P9-11391	2	10.83	5571********7553	101480	04/05/12
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	003169	04/05/12
SCHLIPP, MIKE	P9-11038	2	21.68	4744********2570	150534	04/05/12
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	019649	04/05/12
SMITH, JEFF	P9-06254	2	19.52	4063********0765	540850	04/05/12
SMITH, SEAN	P9-10349	2	21.68	4238********0978	336227	04/05/12
SNEED, CORI	P9-10026	2	21.68	4412********7470	003259	04/05/12
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	003259	04/05/12
STANKOVICH, KATHY	P9-06597	2	21.68	4704********0385	005475	04/05/12
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	021683	04/05/12
STEPHENS, LISA	P9-12100	2	21.68	4429********0296	021683	04/05/12
STRUTTMAN, DYLAN	P9-11366	2	21.68	4412********1822	00310B	04/05/12
SUTPHIN, BEN	P9-05618	2	10.83	5424********1947	805969	04/05/12
TAYLOR, BROOKE	P9-11198	2	21.68	4037********5846	60503B	04/05/12
TERBROCK, LAURA	P9-11356	2	21.68	4432********0491	028687	04/05/12
THAXTON, JENNIFER	P9-06571	2	21.68	4744********2904	170332	04/05/12
THROCKMORTON, STARLA	P9-03359	2	20.59	4744********4299	180137	04/05/12
TORGERSON, DANEIL	P9-12519	2	21.68	5108********5401	666075	04/05/12
TORGERSON, LAURIE	P9-12520	2	32.52	5108********5401	666076	04/05/12
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	003262	04/05/12
TRACEY, JIM	P9-12508	2	16.26	4412********1865	003709	04/05/12
ULIBARRI, JONNY	P9-02405	2	27.10	4217********6441	004034	04/05/12
ULIBARRI, STACY	P9-02406	2	15.18	4217********6441	004034	04/05/12
VANDERBOL, JENNIFER	P9-11464	2	21.68	5520********7857	R3006Z	04/05/12
VASQUEZ, DANIELLE	P9-06920	2	21.68	4744********9623	150538	04/05/12
VETETO, CHRIS	P9-02919	2	28.19	4744********0741	150731	04/05/12
VETETO, VALARIE	P9-02920	2	26.03	4744********0741	170333	04/05/12
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	180139	04/05/12
WHITFILL, ED	P9-10743	2	19.52	4432********1367	009570	04/05/12
WHITFILL, KATHLEEN	P9-10744	2	18.43	4432********1367	028688	04/05/12
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	143492	04/05/12
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	132967	04/05/12
WILLMAN, JULIA	P9-11385	2	10.83	4432********7638	006106	04/05/12
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	352216	04/05/12
WINSCHER, REBECCA	P9-10927	2	21.68	4238********6433	336228	04/05/12
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	195233	04/05/12
WORK, MICHELLE	P9-10370	2	21.68	4264********9619	00532B	04/05/12
ZIMMERMAN, DARWIN	P9-11394	2	16.26	4432********1640	026449	04/05/12

Totals

Count	Card Type	Total
4	American Express	66.10
40	MasterCard	779.13
112	Visa	2294.74
3	Discover	69.37
0	Other	0.00
		3209.34