05/21/2012

10:18:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, KATIE	P9-12510	5	43.37	6011********2226	02160R	05/21/12
ALRED, KELLEY	P9-06785	5	21.68	4060********3679	06611B	05/21/12
ANDREWS, KELLI	P9-10652	5	19.52	4356********7246	135658	05/21/12
ANGLIN, AIMEE	P9-05877	5	19.52	4430********3994	594205	05/21/12
AUSTIN, JAMES	P9-12406	5	10.85	4412********3867	065957	05/21/12
AUSTIN, STEPHANIE	P9-11276	5	27.10	4412********3867	066650	05/21/12
BAILEY, HEATHER	P9-05537	5	22.76	4412********5467	066647	05/21/12
BALL, DAVE	P9-04036	5	5.42	4429********3157	024796	05/21/12
BALL, KAYLA	P9-04037	5	5.00	4429********3157	024796	05/21/12
BALL, LISA	P9-04035	5	5.42	4429********3157	024800	05/21/12
BALL, SHANNON	P9-12348	5	10.83	4432********6428	001722	05/21/12
BARGEN, AMBER	P9-05188	5	21.68	4412********0275	06641A	05/21/12
BARNES, KEITH	P9-10968	5	10.83	4432********0664	005077	05/21/12
BEENE, SHANNON	P9-11339	5	10.83	4432********4245	005082	05/21/12
BEHLE, KATRINA	P9-11503	5	10.83	4326********6019	065527	05/21/12
BENNA, LAWTON	P9-12151	5	21.68	3717*******1008	145171	05/21/12
BERRY, ALLISON	P9-11062	5	16.27	4388********2897	06675D	05/21/12
BERRY, TIM	P9-12275	5	21.68	4388********2897	06662D	05/21/12
BERTRAND, KELLY	P9-12499	5	32.52	4412********7898	066050	05/21/12
BHAKTA, AMIT	P9-11161	5	21.68	4688********5867	06591B	05/21/12
BLACKWOOD, JOHN	P9-12154	5	21.68	5152********2683	053414	05/21/12
BLAIR, CHRISTY	P9-12041	5	16.26	5511********3792	KYVT5I	05/21/12
BLAKE, CHRISSI	P9-10978	5	10.83	4412********9314	067019	05/21/12
BLANKLEY, KRISTY	P9-00816	5	20.59	4356********7463	105750	05/21/12
BLANKLEY, MIKE	P9-01617	5	10.85	4356********7463	185555	05/21/12
BONE, IAN	P9-05078	5	5.00	4744********4939	145455	05/21/12
BORGMANN, KEIGAN	P9-BORGMANN	5	10.83	4744********9506	125252	05/21/12
BOURLAND, MARY	P9-02736	5	15.85	4412********6976	065957	05/21/12
BOWMAN, WHITNEY	P9-11124	5	5.00	4412********2642	066344	05/21/12
BOWSER, ANGELA	P9-04494	5	15.85	4430********0820	594298	05/21/12
BOYLES, MICHAEL	P9-12356	5	10.83	4744********3191	185957	05/21/12
BRAUN, DANIELLE	P9-05540	5	5.00	4432********5962	005402	05/21/12
BRAUN, ED	P9-10150	5	14.02	4432********5962	005083	05/21/12
BREWER, KELLY	P9-04231	5	32.53	4744********3867	155954	05/21/12
BROCKFELD, ANDREW	P9-06899	5	21.68	6011********0187	02153Q	05/21/12
BROWN, JON	P9-10668	5	21.68	4313********5875	05553C	05/21/12
BROWN, LLOYD	P9-10971	5	10.83	4432********0664	005401	05/21/12
BROWN, REBECCA	P9-10665	5	19.52	4313********5875	05553C	05/21/12
BROWN, SARAH	P9-10969	5	10.83	4432********0664	015402	05/21/12
BUDDE, KRISTIE	P9-03481	5	15.18	4389********8263	06591A	05/21/12
BUSHDIECKER, REBECCA	P9-11337	5	21.68	4744********5033	155258	05/21/12
BUTLER, LIDDY	P9-12324	5	10.83	4412********7009	067019	05/21/12
CAMPBELL, PAUL	P9-11249	5	10.83	4266********7841	06535C	05/21/12
CAMPBELL, SHERI	P9-11246	5	21.68	4266********7841	06619C	05/21/12
CARDWELL, GERALD	P9-10321	5	43.37	4432********1735	006979	05/21/12
CARDWELL, KAREN	P9-12099	5	27.10	4432********1735	007183	05/21/12
CARROLL, MEGAN	P9-11288	5	21.68	4296********7047	024898	05/21/12
CASTILLO, SHANAH	P9-06978	5	10.83	5449********7080	812622	05/21/12
CHADBOURNE, JUSTIN	P9-CHADBOURNJ	5	5.00	5424********5571	46203P	05/21/12
CHADBOURNE, SARAH	P9-05407	5	16.27	5424********5571	46356P	05/21/12
CHRISCO, JASON	P9-12381	5	21.68	4744********4470	175752	05/21/12
CHRISCO, KRISTEN	P9-10689	5	15.18	4744********4470	165951	05/21/12
CHRISTOPHER, ASHLEY	P9-01808	5	21.68	4412********6877	066293	05/21/12
CLARK, ANDREW	P9-10987	5	15.18	4432********0021	005397	05/21/12
CLARK, MARTHA	P9-12143	5	16.26	4430********3054	594332	05/21/12
CLERCX, ANGELA	P9-12339	5	16.26	4412********4165	066317	05/21/12
CLOHESSY, CHRIS	P9-12114	5	21.68	4429********8456	024800	05/21/12
COAD, KIMBERLY	P9-11260	5	21.68	4718********7060	60125B	05/21/12
COFER, RACHAEL	P9-06578	5	15.18	4412********9911	066890	05/21/12
COGER, MARQUEE	P9-11046	5	21.68	4356********0357	115559	05/21/12
COGER, MAYA	P9-11102	5	10.83	4356********0357	165254	05/21/12
COLEMAN, KEITH	P9-12113	5	16.27	4744********1954	155455	05/21/12
COLEMAN, RANDY	P9-01803	5	15.18	4720********7615	017029	05/21/12
COLLINS, LACI	P9-12327	5	32.52	4412********6619	066980	05/21/12
COLON, JANETTE	P9-05524	5	10.83	4412********5185	066800	05/21/12
COMPAS, HEATHER	P9-05520	5	21.69	4412********9926	066485	05/21/12
CONWAY, MATTHEW	P9-06902	5	5.00	4238********7827	600483	05/21/12
CREACH, DONNA	P9-04052	5	16.27	4432********1678	005084	05/21/12
CREACH, VAUGHN	P9-04946	5	22.76	4432********1678	029981	05/21/12
CROSS, MICHAEL	P9-11244	5	10.83	5466********9189	05552Z	05/21/12
CROSS, TONY	P9-11242	5	21.68	5466********9189	05552Z	05/21/12
CROUCH, KEITH	P9-12517	5	16.26	4429********1533	024798	05/21/12
CROUCH, MEGAN	P9-10054	5	10.83	5178********7636	06587B	05/21/12
DANIELSON, MIKE	P9-05309	5	14.99	4432********1740	000622	05/21/12
DANIELSON, NICOLE	P9-05310	5	10.83	4432********1740	029573	05/21/12
DAY, TIM	P9-06099	5	21.68	4432********1884	013447	05/21/12
DECARO, KATY	P9-04050	5	10.85	4744********2494	195354	05/21/12
DELCOUR, ELIZABETH	P9-12094	5	16.26	4432********3758	006828	05/21/12
DENTSBIER, GARY	P9-01798	5	21.68	5466********2853	45744P	05/21/12
DREWS, CHRIS	P9-01787	5	21.68	4300********9860	02184C	05/21/12
DUFFEY, JACOB	P9-10871	5	21.68	4266********2797	06588B	05/21/12
DURAN, KYLE	P9-12139	5	10.83	4430********8417	593873	05/21/12
DURHAM, LATONYA	P9-10780	5	19.52	4356********5388	175150	05/21/12
DYDELL, SABRINA	P9-11343	5	21.68	4744********0658	155859	05/21/12
EDLER, MATTHEW	P9-04015	5	16.26	6011********6583	02174Q	05/21/12
ENDSLEY, KELLY	P9-12144	5	10.83	4266********2668	021822	05/21/12
FELLOWS, KRISTEN	P9-02574	5	10.85	4430********0133	594387	05/21/12
FERGUSON, NICOLE	P9-06529	5	19.52	4311********2444	02192B	05/21/12
FINE, CHRIS	P9-01239	5	21.68	5466********6562	T7102B	05/21/12
FISCHER, MARY	P9-00145	5	10.85	4631********9509	017058	05/21/12
FITZGERALD, MATTHEW	P9-06113	5	22.76	4432********0747	015403	05/21/12
FOSS, ALEX	P9-11424	5	10.83	4266********9218	06569A	05/21/12
FOSS, SCOTT	P9-10662	5	21.68	4266********9218	06594A	05/21/12
FOWLER, ANNETTE	P9-10111	5	10.85	6011********0524	02162P	05/21/12
FUGATE, JEFF	P9-10004	5	19.52	4412********5467	066734	05/21/12
GEISER, LYNN	P9-05204	5	10.85	4429********7877	024800	05/21/12
GEISER, MIKE	P9-05203	5	10.85	4429********7877	024798	05/21/12
GENTEMANN, KATIE	P9-01210	5	43.37	4147********7854	05556C	05/21/12
GIBBS, DOUGLAS	P9-10779	5	21.68	4430********6998	594064	05/21/12
GLASS, ERIC	P9-02051	5	21.68	4034********2004	594112	05/21/12
GLASS, THERESA	P9-06790	5	15.18	4034********2004	593960	05/21/12
GNADE, SAMANTHA	P9-02329	5	15.18	3725*******2006	152940	05/21/12
GOOD, JULIE	P9-11215	5	18.43	4432********3093	005081	05/21/12
GOODSON, JASON	P9-10518	5	21.68	3743*******4573	355554	05/21/12
GRONEWOLD, KRISTIN	P9-10197	5	19.52	4430********3388	594214	05/21/12
GUNDELFINGER, LINDSEY	P9-06271	5	5.34	4120********0593	02190B	05/21/12
HAARMANN, LYNN	P9-04237	5	21.69	4412********0615	065834	05/21/12
HAGENHOFF, JACOB	P9-03674	5	16.27	4744********7506	155858	05/21/12
HAMMEN, ALICIA	P9-11247	5	10.83	4313********2176	05552C	05/21/12
HAPPE, ANGELA	P9-10778	5	10.83	4266********7699	06661D	05/21/12
HAVERLY, ANGELA	P9-10340	5	27.10	4356********3857	195756	05/21/12
HAVERLY, WILLIAM	P9-12513	5	15.18	4356********3857	125053	05/21/12
HAYES, CHRISTINE	P9-11432	5	10.85	5462********8901	092723	05/21/12
HEINZMAN, CONSTANCE	P9-12102	5	10.83	5407********6168	65520B	05/21/12
HEINZMAN, SARA	P9-12108	5	10.83	5407********6168	65540B	05/21/12
HENTE, JESSICA	P9-05466	5	21.68	4744********6647	165350	05/21/12
HERMAN, LIBBY	P9-11241	5	10.83	4430********7392	594155	05/21/12
HESS, NATHAN	P9-10768	5	21.68	4744********3634	185251	05/21/12
HILLIER, ALEX	P9-11139	5	21.68	4432********0395	000625	05/21/12
HOBSON, TONY	P9-11113	5	21.68	4432********5328	004350	05/21/12
HOFFMAN, JUSTIN	P9-10514	5	10.83	4744********8820	155752	05/21/12
HOHMAN, DAVE	P9-10654	5	19.52	6011********0096	02159Q	05/21/12
HOHMAN, JULIE	P9-10657	5	18.43	6011********0096	02180Q	05/21/12
HOLMES, JESSE	P9-06543	5	19.52	4356********4884	105055	05/21/12
HOLMES, JOHN	P9-06528	5	22.76	4356********4884	195755	05/21/12
HOOD, STACEY	P9-10666	5	10.83	5179********8959	74309B	05/21/12
HOWLE, MIKE	P9-10120	5	8.92	4412********9384	066050	05/21/12
HUMPHRESS, JOHN	P9-11111	5	10.83	5480********0809	T7640Z	05/21/12
HUNSICKER, KIMBERLY	P9-11258	5	10.85	3747*******2616	575555	05/21/12
HUNTER, CHRIS	P9-10452	5	21.68	4147********2661	06614C	05/21/12
HUSSEY, RICHARD	P9-12394	5	21.68	4147********3987	06529C	05/21/12
HUTCHINGS, JACOB	P9-11103	5	21.68	4430********0445	593992	05/21/12
IVES, CANDI	P9-12476	5	10.85	5424********0023	46161P	05/21/12
IVES, DANE	P9-04024	5	16.27	4417********0664	06581B	05/21/12
IVES, MATT	P9-04008	5	17.34	4417********0664	06606B	05/21/12
JENNINGS, DARLENE	P9-11483	5	16.26	4612********8609	199335	05/21/12
JENNINGS, ROBERT	P9-06803	5	21.68	4612********8609	199336	05/21/12
JOHNSON, CRAIG	P9-00946	5	16.26	4412********6614	066983	05/21/12
JOHNSON, LAUREN	P9-12502	5	10.83	4412********6614	065960	05/21/12
JOHNSTON, CHAD	P9-11355	5	35.78	5441********4681	021870	05/21/12
JOHNSTON, HEATHER	P9-04090	5	29.29	5441********4681	021914	05/21/12
JOSE, LISA	P9-10868	5	21.68	5462********6008	092724	05/21/12
KESTER, JANET	P9-00097	5	15.17	4778********2971	052136	05/21/12
KEY, AARON	P9-11267	5	10.83	6011********9563	02181R	05/21/12
KEY, JANEL	P9-11264	5	21.68	6011********9563	02178R	05/21/12
KICKHAM, JOE	P9-05148	5	21.68	4147********8209	06659C	05/21/12
KIEFER, MICHELLE	P9-11477	5	21.68	4412********5670	065747	05/21/12
KIMBALL, JENNIFER	P9-11262	5	21.68	4412********6156	06617B	05/21/12
KIMBREL, DEBBIE	P9-12153	5	10.83	4720********4182	017125	05/21/12
KIRSCH, NATHAN	P9-00537	5	21.68	5466********2443	45313P	05/21/12
KITSON, KIT	P9-04617	5	24.93	5424********9891	46050P	05/21/12
KITZMILLER, CAROL	P9-03213	5	16.27	4235********3673	021830	05/21/12
KLEIN, LATRICIA	P9-00787	5	21.68	4607********4305	377731	05/21/12
KROEGER, ROBIN	P9-10784	5	18.43	5438********9939	088491	05/21/12
KUCHLER, CASSANDRA	P9-11342	5	10.83	5462********9607	092726	05/21/12
LAFFERTY, BRAD	P9-06449	5	21.68	4266********4193	06599B	05/21/12
LANDWEHR, TARA	P9-12078	5	21.68	5465********5440	H67768	05/21/12
LANDWERH, DAVID	P9-10876	5	10.83	5465********5440	H66683	05/21/12
LANGE, STEPHANIE	P9-11270	5	10.85	6011********2556	02107R	05/21/12
LARAMIE, SHERI	P9-12227	5	16.26	4305********2576	06650A	05/21/12
LATTA, MARY BETH	P9-10268	5	26.69	5178********1211	06552B	05/21/12
LAURENCE, CYNTHIA	P9-06502	5	16.26	5523********4001	T07113	05/21/12
LAYTON, JERRY	P9-00443	5	10.83	4412********3175	066647	05/21/12
LECLAIRE, BARBARA	P9-12328	5	16.26	5146********4459	371206	05/21/12
LEWIS, AMY	P9-02996	5	19.52	4412********6709	066377	05/21/12
LEWIS, TRACY	P9-10547	5	21.68	4744********3654	125550	05/21/12
LINEBAUGH, CRAIG	P9-06538	5	19.52	5213********4341	02185B	05/21/12
LINEBAUGH, MARY	P9-06530	5	19.52	5213********4341	02188B	05/21/12
LITTON, AMANDA	P9-05970	5	22.76	4313********6284	05552B	05/21/12
LONG, VANESSA	P9-10787	5	10.83	5466********9272	45147P	05/21/12
LOWELL, LISA	P9-10511	5	19.52	4802********0719	029979	05/21/12
LOWELL, PAUL	P9-10512	5	18.43	4802********0719	006976	05/21/12
LOZUAWAY, CHRISTOPHER	P9-10305	5	43.37	4744********2927	185351	05/21/12
MAESTAS, JONATHAN	P9-10200	5	21.68	4430********3011	594189	05/21/12
MAGREW, ANDREW	P9-12009	5	16.26	4238********5138	600486	05/21/12
MANCE, NINA	P9-11474	5	10.83	4039********8469	000475	05/21/12
MARCUM, BEN	P9-10783	5	21.68	4266********0518	021960	05/21/12
MARION, STEVEN	P9-10119	5	10.83	4631********2647	017154	05/21/12
MARLER, DYLAN	P9-12082	5	10.83	4432********9157	017651	05/21/12
MARSHALL, AMANDA	P9-06901	5	16.27	4238********7827	600485	05/21/12
MARTIN, BRIDGET	P9-05831	5	22.76	4432********0030	001726	05/21/12
MARTIN, NICOLE	P9-12156	5	10.83	4429********6709	024800	05/21/12
MARTINEZ, KAYLEIGH	P9-12000	5	16.26	4266********9496	021847	05/21/12
MASO, JAIME	P9-04005	5	5.00	4744********3406	145056	05/21/12
MAY, BRANT	P9-04469	5	24.93	5441********4503	021882	05/21/12
MCCOY, KIM	P9-10865	5	21.68	4744********3038	115452	05/21/12
MCFADDEN, TIM	P9-11118	5	21.68	6011********9975	02108P	05/21/12
MCFADDEN, VALERIE	P9-11119	5	10.83	6011********9975	02115P	05/21/12
MCGATHA, KRISTI	P9-10671	5	10.83	4744********0310	165259	05/21/12
MCINTOSH, JULIA	P9-10516	5	10.83	5466********5214	45550P	05/21/12
MCINTOSH, SEAN	P9-10515	5	10.83	5466********5214	45814P	05/21/12
MCINTYRE, COLIN	P9-12052	5	54.21	4744********6684	135050	05/21/12
MENARD, KIRK	P9-12441	5	21.68	5369********1916	06627P	05/21/12
MEYER, JUSTIN	P9-11490	5	10.83	4412********1391	065747	05/21/12
MEYERS, DAN	P9-12109	5	21.68	4432********9935	000627	05/21/12
MEYERS, NANCY	P9-04086	5	18.98	6011********9001	02198Q	05/21/12
MEYERS, NICKI	P9-12148	5	10.83	4432********9935	007184	05/21/12
MICKENS, RA-SHAWN	P9-03552	5	21.68	4744********8899	175554	05/21/12
MICKENS, TERRENCE	P9-05496	5	30.37	4744********8899	165652	05/21/12
MILLER, RACHEL	P9-11128	5	10.83	5441********4366	021951	05/21/12
MILLER, TINA	P9-12305	5	21.68	4744********7094	155059	05/21/12
MILLER, TYLER	P9-12326	5	10.83	4744********7094	185659	05/21/12
MITCHELL, MATT	P9-05176	5	16.26	4429********6001	024799	05/21/12
MONDELLO, MARGUERITE	P9-12107	5	16.26	4429********2019	024796	05/21/12
MOORMAN, LEE	P9-11491	5	21.68	5462********5659	092725	05/21/12
MOTLIK, ADAM	P9-10905	5	10.83	4432********7075	017654	05/21/12
MOTTOLA, PAMELA	P9-10483	5	21.68	4744********4137	145257	05/21/12
MOZEE, CHARLES	P9-10996	5	21.68	6011********4699	02159R	05/21/12
MOZEE, ELLA	P9-03139	5	10.85	6011********4699	02182R	05/21/12
MYERS, DANIEL	P9-10100	5	24.93	4744********5714	165055	05/21/12
NAES, ASHLEY	P9-03579	5	22.76	4720********5579	017189	05/21/12
NARDONI, ANDREA	P9-05869	5	26.02	4430********6654	594308	05/21/12
NIXON, PAUL	P9-05782	5	21.68	4412********9246	066185	05/21/12
NOLTKAMPER, GRAHAM	P9-10112	5	10.85	6011********0524	02120P	05/21/12
NORATH, SARAH	P9-11489	5	21.68	4432********8617	007182	05/21/12
OHMES, KEVIN	P9-10306	5	10.83	4417********2040	06598B	05/21/12
OLSEN, ROWAN	P9-11334	5	21.68	5178********7734	06707Z	05/21/12
ORZEL, MICHAEL	P9-11240	5	10.83	5275********2570	115956	05/21/12
OVENTROP, TARA	P9-02743	5	27.12	4121********6121	06681A	05/21/12
OWENS, ANGELA	P9-10693	5	10.83	4432********6479	029576	05/21/12
PASCARELLA, TONY	P9-00485	5	21.68	3772*******1005	129937	05/21/12
PATRICK, ROXANNA	P9-10672	5	32.53	5491********6086	45508P	05/21/12
PATTERSON, BRANDY	P9-11479	5	21.68	5146********3680	371207	05/21/12
PATTERSON, MARY	P9-03548	5	22.76	5291********0118	06623B	05/21/12
PATTERSON, MIKE	P9-03890	5	16.27	5291********0118	06683B	05/21/12
PENDER, NICOLE	P9-01228	5	21.68	4432********4535	006975	05/21/12
PETERSEN, MATT	P9-05564	5	21.68	4800********3799	05552B	05/21/12
PETERSEN, STEPHANIE	P9-02868	5	15.18	4800********3799	05551B	05/21/12
PETERSON, AMY	P9-03538	5	10.85	4323********4832	962687	05/21/12
PETERSON, JENNIFER	P9-06390	5	15.18	6011********9522	02163P	05/21/12
PETERSON, NATALIE	P9-03529	5	10.85	4323********4832	964708	05/21/12
PETRO, TERESA	P9-11105	5	10.83	4147********8228	06629D	05/21/12
PIETRUSINKI, GREGORY	P9-11301	5	19.52	4430********1714	593866	05/21/12
PITTMAN, LAUREN	P9-11471	5	32.52	4529********9060	065553	05/21/12
PLEASANT, CHARLES	P9-11235	5	21.68	4430********9078	593931	05/21/12
POMEROY, JEFFERY	P9-10878	5	21.68	4412********9314	066338	05/21/12
PORLIER, WALT	P9-10879	5	21.68	4432********0011	017653	05/21/12
PREWITT, DEBRA	P9-10519	5	19.52	5275********2110	125158	05/21/12
PREWITT, RICKY	P9-12310	5	43.37	5275********2110	125159	05/21/12
PULLUM, LAURA	P9-02235	5	27.10	4271********7656	070078	05/21/12
RANEY, JOHN	P9-11928	5	37.95	4432********4602	029980	05/21/12
REILLY, ROBERT	P9-00471	5	5.00	5146********6209	371205	05/21/12
RENAUD, OLIVIA	P9-12349	5	10.83	4412********7007	066590	05/21/12
REYNOLDS, PAMELA	P9-11121	5	21.68	4412********7310	066293	05/21/12
RILEY, KIM	P9-11926	5	32.53	4403********1431	065553	05/21/12
RIVERA, ANIANNE	P9-11268	5	21.68	4488********0835	024953	05/21/12
ROCKWELL, JUSTIN	P9-12320	5	10.83	4429********6208	024798	05/21/12
ROSEBERRY, MICHAEL	P9-04130	5	5.42	4063********1321	896399	05/21/12
SAFTTELE, JULIE	P9-11092	5	21.68	4356********0967	175854	05/21/12
SALATHE, KYLE	P9-12352	5	16.26	4352********0783	066896	05/21/12
SASO, KERRY	P9-06572	5	16.26	4238********5379	600480	05/21/12
SCARBOROUGH, STEPHENIE	P9-10625	5	10.83	4430********7587	594097	05/21/12
SCHNEIDER, DENISE	P9-12150	5	16.26	4432********4161	001723	05/21/12
SCHNEIDER, JOSEPH	P9-10902	5	19.52	4037********0305	60125B	05/21/12
SCHOOLCRAFT, BECKY	P9-12054	5	15.18	5522********9299	021864	05/21/12
SCHOOLCRAFT, DAVID	P9-01795	5	16.27	5522********9299	021827	05/21/12
SCHOOLCRAFT, DAVID	P9-10695	5	10.83	5522********9299	021874	05/21/12
SCHWARTZ, JONATHAN	P9-05785	5	22.76	4412********6056	066650	05/21/12
SCHWARTZ, TONY	P9-10114	5	21.68	4430********3973	594213	05/21/12
SCOTT, AMANDA	P9-12514	5	15.83	4264********8864	05552B	05/21/12
SCOTT, DONNA	P9-04816	5	5.00	4264********8864	05556B	05/21/12
SCOTT, THERESA	P9-10591	5	10.83	4238********7364	600484	05/21/12
SHAW, MICAH	P9-11099	5	21.68	4744********4233	115855	05/21/12
SHELTON, CORTNEY	P9-12329	5	10.83	4412********7007	066116	05/21/12
SHELTON, NATALIE	P9-12345	5	10.83	4412********7007	065627	05/21/12
SHIDAKER, NICOLE	P9-10786	5	18.43	4432********1668	006978	05/21/12
SHINE, KAREN	P9-11206	5	27.10	4238********9986	600481	05/21/12
SHINE, TOMMY	P9-11205	5	27.11	4238********9986	600482	05/21/12
SHOEMAKER, CHRIS	P9-04493	5	15.85	4430********0820	594099	05/21/12
SHRYOCK, DENNIS	P9-10990	5	10.83	4063********2188	428764	05/21/12
SHRYOCK, JOSEPH	P9-12330	5	16.26	4429********5305	024799	05/21/12
SHRYOCK, KATHLEEN	P9-12309	5	10.83	4429********5305	024799	05/21/12
SHRYOCK, SONYA	P9-10989	5	32.53	4063********2188	521552	05/21/12
SMITH, KATRINA	P9-11273	5	10.85	6011********7907	02152Q	05/21/12
SMITHERMAN, AUDREY	P9-11212	5	10.83	4356********0357	165254	05/21/12
SMYTHE, AMY	P9-01224	5	15.18	4412********6701	06641A	05/21/12
SMYTHE, DANIEL	P9-01232	5	21.68	4412********6701	06608A	05/21/12
SORDEN, KIMMIE	P9-11098	5	21.68	4429********0532	024798	05/21/12
SPENCER, THOMAS	P9-01028	5	21.68	4412********5465	065504	05/21/12
SPIEGEL, JACOB	P9-11254	5	10.83	4388********7796	06613D	05/21/12
SPIEGEL, MARCUS	P9-11252	5	32.53	4388********7796	06654D	05/21/12
SPIEGEL, MICHELLE	P9-11253	5	10.83	4388********7796	06581D	05/21/12
STAGE, LAURA	P9-05096	5	5.00	4356********7565	145551	05/21/12
STANLEY, KEVIN	P9-06059	5	10.83	4086********7828	041462	05/21/12
STANLEY, KIM	P9-06051	5	10.83	4086********7828	041461	05/21/12
STECKEL, JACKIE	P9-10782	5	10.83	4412********2758	065837	05/21/12
STILLWELL, NICOLE	P9-10521	5	21.68	4271********5724	073143	05/21/12
STITES, STEPHEN	P9-04870	5	21.68	4356********3945	125558	05/21/12
STREBEL, AMARJEET	P9-10123	5	21.68	4326********1545	125659	05/21/12
SUDBROCK, NORMA	P9-00104	5	21.68	4389********6216	06567A	05/21/12
SULLIVAN, JOSEPH	P9-03308	5	18.43	5412********3564	066587	05/21/12
SWICK, KENNETH	P9-05568	5	11.92	5466********6957	45689Z	05/21/12
TAYLOR, ROBIN	P9-10630	5	10.83	4430********7587	594004	05/21/12
TEMM, JENNA	P9-04451	5	22.76	4356********5988	185256	05/21/12
THORNELL, BRITTANY	P9-12001	5	16.26	4412********9417	066764	05/21/12
TODD, STEPHEN	P9-04614	5	16.27	4412********4642	066377	05/21/12
VALENTINE, KAILA	P9-10992	5	19.52	4356********0439	145159	05/21/12
VILBERT, MARK	P9-10642	5	21.68	5581********8391	251170	05/21/12
WALKER, LAURA	P9-11236	5	21.68	4355********1796	070083	05/21/12
WATKINS, MARILYN	P9-10670	5	21.68	4266********8832	021837	05/21/12
WEBB, KRISTIN	P9-03887	5	22.76	6011********2017	02184R	05/21/12
WHITED, RON	P9-03980	5	5.00	4432********7884	013445	05/21/12
WHITEHEAD, JAMES	P9-03197	5	22.76	4417********4892	06682B	05/21/12
WIECHENS, TERESA	P9-12228	5	16.26	4313********8556	05551C	05/21/12
WIESE, DOUG	P9-00460	5	15.18	4264********0807	05551A	05/21/12
WIESE, KELLY	P9-11315	5	21.68	4264********0807	05558A	05/21/12
WILKINS, KEVIN	P9-10040	5	21.68	4744********2299	155359	05/21/12
WILLENBERG, ZACH	P9-10073	5	24.93	5462********7403	092727	05/21/12
WILLIAMS, SEANNA	P9-06961	5	5.00	5214********6854	787165	05/21/12
WILMES, CAROL	P9-06080	5	18.43	4326********9697	065528	05/21/12
WILSON, LISA	P9-06265	5	22.76	5466********2647	05552Z	05/21/12
WINDELS, JOSH	P9-10624	5	19.52	6011********4992	02142R	05/21/12
WOOD, LISA	P9-10659	5	10.83	5329********5689	05550B	05/21/12
WOODS, CARL	P9-11243	5	21.68	5146********9194	371204	05/21/12
WRIGHT, GINA	P9-10789	5	10.83	4326********7991	065528	05/21/12
YANEZ, LISA	P9-11134	5	21.68	4356********5318	155854	05/21/12

Totals

Count	Card Type	Total
5	American Express	91.07
57	MasterCard	999.90
235	Visa	4168.86
19	Discover	336.65
0	Other	0.00
		5596.48