10/22/2012

09:26:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, NICHOLAS	P9-11521	5	16.26	4432********2466	022588	10/22/12
ALRED, KELLEY	P9-06785	5	21.68	4060********3679	06344B	10/22/12
ANDREWS, KELLI	P9-10652	5	19.52	4356********7246	161559	10/22/12
AUSTIN, JAMES	P9-12406	5	10.85	4412********3867	063933	10/22/12
AUSTIN, STEPHANIE	P9-11276	5	27.10	4412********3867	063828	10/22/12
BADY, JOHN	P9-11863	5	10.83	4429********4233	033143	10/22/12
BALL, DAVE	P9-04036	5	5.42	4429********3157	033142	10/22/12
BALL, KAYLA	P9-04037	5	5.00	4429********3157	033141	10/22/12
BALL, LISA	P9-04035	5	5.42	4429********3157	033141	10/22/12
BALL, SHANNON	P9-12348	5	10.83	4432********6428	002212	10/22/12
BARGEN, AMBER	P9-05188	5	1.27	4430********6478	598337	10/22/12
BARKLEY, MOLLY	P9-11157	5	19.52	4432********8001	028640	10/22/12
BARNES, KEITH	P9-10968	5	10.83	4432********0664	028632	10/22/12
BEENE, SHANNON	P9-11339	5	10.83	4238********1893	764914	10/22/12
BEHLE, KATRINA	P9-11503	5	10.83	4326********2885	091518	10/22/12
BERRY, ALLISON	P9-11062	5	16.27	4388********2897	06367D	10/22/12
BERRY, TIM	P9-12275	5	21.68	4388********2897	06325D	10/22/12
BIRCH, BAILEY	P9-11868	5	16.26	4429********8443	033140	10/22/12
BLACKWOOD, JOHN	P9-12154	5	21.68	5152********2683	128944	10/22/12
BLAIR, CHRISTY	P9-12041	5	16.26	5511********3792	HTBGNW	10/22/12
BLAKE, CHRISSI	P9-10978	5	32.52	4412********9314	063555	10/22/12
BLANKLEY, JOSH	P9-11757	5	10.83	4356********7463	181155	10/22/12
BLANKLEY, KRISTY	P9-11758	5	20.59	4356********7463	141959	10/22/12
BLANKLEY, MIKE	P9-12917	5	10.85	4356********7463	181951	10/22/12
BONE, IAN	P9-11937	5	21.68	4744********9986	131659	10/22/12
BORDEN, PHAEDRA	P9-04312	5	27.10	4071********3106	022306	10/22/12
BORGMANN, KEIGAN	P9-BORGMANN	5	10.83	4744********9506	111157	10/22/12
BOUDREAU, SARAH	P9-11513	5	10.83	4429********4931	033142	10/22/12
BOURLAND, MARY	P9-02736	5	5.00	4412********6976	063483	10/22/12
BOWMAN, WHITNEY	P9-11124	5	5.00	4412********2642	064188	10/22/12
BOWSER, ANGELA	P9-04494	5	5.00	4430********1440	598174	10/22/12
BOYLES, MICHAEL	P9-12356	5	10.83	4744********3191	171353	10/22/12
BRAUN, DANIELLE	P9-05540	5	5.00	4432********5962	013310	10/22/12
BRAUN, ED	P9-10150	5	19.51	4432********5962	001834	10/22/12
BREWER, KELLY	P9-11553	5	32.53	4744********3867	191054	10/22/12
BROCKFELD, ANDREW	P9-06899	5	21.68	6011********0187	02234Q	10/22/12
BROWN, CONNOR	P9-11528	5	37.95	4432********5604	003649	10/22/12
BROWN, LLOYD	P9-10971	5	10.83	4432********0664	023653	10/22/12
BROWN, SARAH	P9-10969	5	10.83	4432********0664	001838	10/22/12
BRUNE, ANN	P9-02125	5	16.26	4412********9585	063897	10/22/12
BUDDE, KRISTIE	P9-03481	5	15.18	4389********8263	06418B	10/22/12
BURTON, MELISSA	P9-11358	5	10.83	4430********2825	586178	10/22/12
BUSHDIECKER, REBECCA	P9-11337	5	21.68	4744********5033	101750	10/22/12
CARDWELL, ANNA	P9-12099	5	27.10	4432********1735	032709	10/22/12
CARDWELL, GERALD	P9-10321	5	32.52	4432********1735	021957	10/22/12
CASTILLO, SHANAH	P9-06978	5	10.83	5449********0306	844519	10/22/12
CHADBOURNE, JUSTIN	P9-CHADBOURNJ	5	5.00	5424********5571	15388P	10/22/12
CHADBOURNE, SARAH	P9-05407	5	26.69	5424********5571	16945P	10/22/12
CHRISCO, JASON	P9-12381	5	21.68	4744********4470	191458	10/22/12
CHRISCO, KRISTEN	P9-10689	5	15.18	4744********4470	111953	10/22/12
CHRISTOPHER, ASHLEY	P9-01808	5	21.68	4412********6877	063663	10/22/12
CLARK, ANDREW	P9-10987	5	5.00	4432********0021	008374	10/22/12
CLARK, MARTHA	P9-12143	5	16.26	4430********3054	598398	10/22/12
CLERCX, ANGELA	P9-12339	5	16.26	4412********4165	064353	10/22/12
CLOTE, ANDREW	P9-11520	5	21.68	4429********9319	033140	10/22/12
COFER, RACHAEL	P9-06578	5	5.00	4412********9911	064212	10/22/12
COGER, MAYA	P9-11102	5	10.83	4356********3819	141452	10/22/12
COLEMAN, KEITH	P9-12113	5	16.27	4744********1954	121056	10/22/12
COLON, JANETTE	P9-05524	5	10.83	4412********5185	064098	10/22/12
COMPAS, HEATHER	P9-05520	5	21.69	4412********9926	064173	10/22/12
CONWAY, MATTHEW	P9-06902	5	5.00	4238********7827	764918	10/22/12
CREACH, DONNA	P9-04052	5	16.27	4432********1678	022590	10/22/12
CREACH, VAUGHN	P9-04946	5	22.76	4432********1678	002215	10/22/12
DANIELSON, NICOLE	P9-05310	5	10.83	4432********1740	021677	10/22/12
DAY, TIM	P9-06099	5	21.68	4432********1884	028641	10/22/12
DECARO, KATY	P9-04050	5	10.85	4744********2494	171854	10/22/12
DELCOUR, ELIZABETH	P9-12094	5	16.26	4432********3758	003640	10/22/12
DENTSBIER, GARY	P9-01798	5	21.68	5466********2853	16737P	10/22/12
DICKEY, DANIEL	P9-06626	5	5.00	4744********7611	181158	10/22/12
DICKEY, RYAN	P9-06634	5	5.00	4744********7611	181158	10/22/12
DIXON, DANIEL	P9-11914	5	16.26	4429********1400	033140	10/22/12
DOERHOFF, CHRISTOPHER	P9-12931	5	32.54	4744********7431	191251	10/22/12
DUFFEY, JACOB	P9-10871	5	21.68	4266********2797	06332B	10/22/12
DURAN, KYLE	P9-12139	5	10.83	4430********8417	598253	10/22/12
DURHAM, LATONYA	P9-10780	5	19.52	4356********5388	101858	10/22/12
EDELE, JULIE	P9-11862	5	16.26	4888********2085	015542	10/22/12
EDLER, MATTHEW	P9-04015	5	16.26	6011********6583	02257Q	10/22/12
ENDSLEY, KELLY	P9-12144	5	10.83	4266********2668	022194	10/22/12
FELLOWS, KRISTEN	P9-02574	5	10.85	4430********0133	586131	10/22/12
FINE, CHRIS	P9-13011	5	21.68	5466********6562	T6726B	10/22/12
FISCHER, MARY	P9-00145	5	10.85	4631********9509	017594	10/22/12
FITZGERALD, MATTHEW	P9-06113	5	22.76	4432********0747	032707	10/22/12
FOSS, ALEX	P9-11424	5	10.83	4266********9218	06319A	10/22/12
FOSS, SCOTT	P9-10662	5	21.68	4266********9218	06325A	10/22/12
FUGATE, JEFF	P9-10004	5	19.52	4412********5467	064002	10/22/12
GALBRAITH, MADISON	P9-11782	5	32.52	4430********2305	586230	10/22/12
GEISER, LYNN	P9-05204	5	10.85	4429********7877	033143	10/22/12
GEISER, MIKE	P9-05203	5	10.85	4429********7877	033143	10/22/12
GENTEMANN, KATIE	P9-01210	5	21.68	4147********7854	015571	10/22/12
GIBBS, DOUGLAS	P9-10779	5	21.68	4430********6998	598419	10/22/12
GLASS, ERIC	P9-02051	5	21.68	4034********2004	586339	10/22/12
GLASS, THERESA	P9-06790	5	15.18	4034********2004	586314	10/22/12
GNADE, SAMANTHA	P9-02329	5	15.18	3725*******2006	173315	10/22/12
GOOD, JULIE	P9-11215	5	18.43	4432********3093	023654	10/22/12
GOODSON, JASON	P9-10518	5	21.68	3743*******4573	625154	10/22/12
GRIESENAUER, PATRICIA	P9-11580	5	10.83	4238********8626	764915	10/22/12
GUNDELFINGER, LINDSEY	P9-06271	5	10.83	4120********0593	022107	10/22/12
HAARMANN, LYNN	P9-04237	5	21.69	4412********0615	064278	10/22/12
HAGENHOFF, JACOB	P9-03674	5	16.27	4744********7506	191457	10/22/12
HAMMEN, ALICIA	P9-11247	5	10.83	4313********2176	015586	10/22/12
HAMPTON, RACHEL	P9-06895	5	10.83	4186********3786	017615	10/22/12
HAPPE, ANGELA	P9-10778	5	10.83	4266********7699	06398C	10/22/12
HAVERLY, ANGELA	P9-10340	5	27.10	4356********3857	151454	10/22/12
HAVERLY, WILLIAM	P9-12513	5	15.18	4356********3857	141558	10/22/12
HAYES, CHRISTINE	P9-11432	5	10.85	5462********8901	598999	10/22/12
HEFLIN, TARI	P9-11864	5	21.68	4266********2253	06360C	10/22/12
HEINZMAN, CONSTANCE	P9-12102	5	10.83	5407********6168	65437B	10/22/12
HEINZMAN, SARA	P9-12108	5	10.83	5407********6168	65457B	10/22/12
HENTE, JESSICA	P9-05466	5	21.68	4744********6647	141457	10/22/12
HERMAN, LIBBY	P9-11241	5	10.83	4430********7392	586250	10/22/12
HESS, NATHAN	P9-10768	5	21.68	4744********3634	181853	10/22/12
HILLIER, ALEX	P9-12812	5	21.68	4432********0395	008369	10/22/12
HIRSCHBUEHLER, JIM	P9-05965	5	10.85	4356********4711	131753	10/22/12
HOFFMAN, ROBERT	P9-03745	5	10.83	4264********7593	015554	10/22/12
HOFFMAN, SARAH	P9-03746	5	10.83	4264********7593	015528	10/22/12
HOHENSEE, EMMETT	P9-10702	5	30.37	4034********2435	598469	10/22/12
HOHENSEE, MONTANA	P9-13021	5	16.27	4034********2435	586100	10/22/12
HOLLORAN, SOPHIA	P9-10772	5	10.83	4034********0012	598319	10/22/12
HOOD, STACEY	P9-10666	5	10.83	5179********8959	79013B	10/22/12
HOWLE, MIKE	P9-10120	5	5.00	4412********9384	063393	10/22/12
HUBBARD, SHARON	P9-11847	5	21.68	4389********8267	06400B	10/22/12
HUGGINS, ANDREW	P9-13013	5	27.09	4316********6957	126073	10/22/12
HUMPHRESS, JOHN	P9-11111	5	10.83	5480********0809	T2795Z	10/22/12
HUNSICKER, KIMBERLY	P9-11258	5	10.85	3747*******2616	665154	10/22/12
HUSSEY, RICHARD	P9-12394	5	21.68	4147********3987	06359C	10/22/12
IVES, CANDI	P9-12476	5	10.85	5424********4465	16125P	10/22/12
IVES, DANE	P9-04024	5	16.27	4417********9875	06402B	10/22/12
IVES, MATT	P9-04008	5	17.34	4417********9875	06378B	10/22/12
JENNINGS, DARLENE	P9-11483	5	16.26	4631********1652	017644	10/22/12
JENNINGS, ROBERT	P9-06803	5	21.68	4631********1652	017645	10/22/12
JOHNSON, CRAIG	P9-00946	5	16.26	4412********6614	063693	10/22/12
JOHNSON, LAUREN	P9-12502	5	10.83	4412********6614	063681	10/22/12
JOHNSON, MICHAEL	P9-04095	5	5.00	5523********5104	T06713	10/22/12
JOHNSTON, CHAD	P9-11355	5	24.93	5441********4681	022110	10/22/12
JOHNSTON, HEATHER	P9-04090	5	18.44	5441********4681	022236	10/22/12
JOSE, LISA	P9-10868	5	21.69	5462********6008	599001	10/22/12
KESTER, JANET	P9-00097	5	15.17	4778********2971	102241	10/22/12
KEY, AARON	P9-11267	5	10.83	6011********9563	02255R	10/22/12
KICKHAM, JOE	P9-05148	5	21.68	4147********8209	06338C	10/22/12
KIEFER, MICHELLE	P9-11477	5	21.68	4412********5670	063483	10/22/12
KIMBREL, DEBBIE	P9-12153	5	10.83	4720********4182	017656	10/22/12
KITSON, KIT	P9-04617	5	24.93	5424********9891	16903P	10/22/12
KITZMILLER, CAROL	P9-03213	5	27.12	4235********3673	022304	10/22/12
KLEIN, LATRICIA	P9-00787	5	21.68	4607********4305	180193	10/22/12
KNITTIG, KIMBERLY	P9-11590	5	10.83	5146********0309	740420	10/22/12
KROEGER, ROBIN	P9-10784	5	18.43	5438********9939	H93463	10/22/12
KUCHLER, CASSANDRA	P9-11342	5	10.83	5462********9607	599000	10/22/12
LAFFERTY, BRAD	P9-06449	5	21.68	4432********8302	021958	10/22/12
LANDWEHR, TARA	P9-12078	5	21.68	5465********2083	H93775	10/22/12
LANDWERH, DAVID	P9-10876	5	10.83	5465********2083	H92694	10/22/12
LANGE, STEPHANIE	P9-11270	5	10.85	6011********2556	02244R	10/22/12
LARAMIE, SHERI	P9-12227	5	16.26	4305********2576	06416A	10/22/12
LAURENCE, CYNTHIA	P9-06502	5	16.26	5523********4001	T06706	10/22/12
LAYTON, JERRY	P9-00443	5	10.83	4412********3175	064365	10/22/12
LECLAIRE, BARBARA	P9-12328	5	16.26	5146********4459	740423	10/22/12
LEWIS, AMY	P9-02996	5	19.52	4412********6709	063555	10/22/12
LEWIS, TRACY	P9-10547	5	21.68	4744********7819	181252	10/22/12
LINEBAUGH, CRAIG	P9-06538	5	19.52	5213********4341	02204B	10/22/12
LINEBAUGH, MARY	P9-06530	5	19.52	5213********4341	02216B	10/22/12
LITTON, AMANDA	P9-05970	5	22.76	4313********6284	015549	10/22/12
LOEHR, KIMBERLY	P9-LOEHR	5	827.69	4412********5951	064116	10/22/12
LONG, VANESSA	P9-10787	5	10.83	4147********4938	06317D	10/22/12
LOVERCHECK, JANICE	P9-11648	5	10.83	4147********1405	902251	10/22/12
LOWELL, LISA	P9-10511	5	15.18	3712*******1001	199079	10/22/12
LOWELL, PAUL	P9-10512	5	18.43	3712*******1001	141862	10/22/12
LOZUAWAY, CHRISTOPHER	P9-10305	5	21.68	4744********2927	181450	10/22/12
LUETKENHAUS, GAIL	P9-LUETKENHAU	5	10.83	5401********0443	06345B	10/22/12
MAAKS, JEFF	P9-11704	5	10.83	5523********0453	02215Z	10/22/12
MAGREW, ANDREW	P9-12009	5	16.26	4238********5138	764916	10/22/12
MALONEY, JENN	P9-06947	5	21.68	5523********0453	02217Z	10/22/12
MARION, STEVEN	P9-10119	5	10.83	4631********2647	017688	10/22/12
MARLER, DYLAN	P9-12082	5	10.83	4432********9157	002214	10/22/12
MARTIN, BRIDGET	P9-05831	5	22.76	4432********0030	028633	10/22/12
MARTIN, JASON	P9-06228	5	21.68	4238********4054	764912	10/22/12
MASO, JAIME	P9-04005	5	32.52	4744********4765	121753	10/22/12
MCCOY, KIM	P9-10865	5	21.68	4744********3038	101853	10/22/12
MCFADDEN, VALERIE	P9-11119	5	10.83	6011********9975	02285P	10/22/12
MCGATHA, KRISTI	P9-10671	5	10.83	4744********2754	151152	10/22/12
MCINTOSH, JULIA	P9-10516	5	10.83	5466********5214	15555P	10/22/12
MCINTOSH, SEAN	P9-10515	5	10.83	5466********5214	16723P	10/22/12
MCKENNA, CINDY	P9-11556	5	12.52	4403********0324	091539	10/22/12
MEYERS, DAN	P9-12109	5	21.68	4432********9935	021680	10/22/12
MEYERS, NANCY	P9-04086	5	18.98	6011********9001	02290Q	10/22/12
MEYERS, NICKI	P9-12148	5	10.83	4432********9935	015308	10/22/12
MICHEL, KYLEY	P9-11566	5	37.96	4432********9605	015305	10/22/12
MICKENS, RA-SHAWN	P9-03552	5	21.68	4744********8899	171151	10/22/12
MICKENS, TERRENCE	P9-05496	5	30.37	4744********8899	101851	10/22/12
MILLER, RACHEL	P9-11128	5	10.83	4432********2093	006968	10/22/12
MILLER, TYLER	P9-12326	5	10.83	4744********7094	191457	10/22/12
MITCHELL, MATT	P9-05176	5	16.26	4429********6001	033141	10/22/12
MONDELLO, MARGUERITE	P9-12107	5	16.26	4429********2019	033141	10/22/12
MOORMAN, LEE	P9-11491	5	21.68	5462********5162	599002	10/22/12
MOTLIK, ADAM	P9-10905	5	10.83	4432********7075	028637	10/22/12
MOZEE, CHARLES	P9-11751	5	21.68	6011********4699	02263R	10/22/12
MOZEE, ELLA	P9-03139	5	10.85	6011********4699	02292R	10/22/12
MUELLER, CORY	P9-11586	5	10.83	5401********1461	06333Z	10/22/12
NAES, ASHLEY	P9-03579	5	22.76	4720********5579	017716	10/22/12
NIXON, PAUL	P9-05782	5	21.68	4412********6251	064257	10/22/12
NORATH, SARAH	P9-11489	5	5.00	4432********8617	021961	10/22/12
OHMES, KEVIN	P9-10306	5	10.83	4417********2040	06426B	10/22/12
ORZEL, MICHAEL	P9-11240	5	10.83	5275********2570	171250	10/22/12
OWENS, ANGELA	P9-10693	5	10.83	4432********0630	013309	10/22/12
PALENSKY, GLENN	P9-11838	5	10.83	5155********4011	T2774Z	10/22/12
PALENSKY, MICHELE	P9-11841	5	16.26	5155********4011	T2785Z	10/22/12
PARKER, DOUGLAS	P9-11515	5	10.83	4095********0500	473256	10/22/12
PASCARELLA, TONY	P9-00485	5	21.68	3772*******1005	181416	10/22/12
PATRICK, ROXANNA	P9-10672	5	32.53	5491********6086	16042P	10/22/12
PATTERSON, BRANDY	P9-11479	5	21.68	5146********3680	740427	10/22/12
PATTERSON, MARY	P9-03548	5	22.76	5291********0118	06444B	10/22/12
PATTERSON, MIKE	P9-03890	5	16.27	5291********0118	06440B	10/22/12
PENDER, NICOLE	P9-01228	5	21.68	4432********4535	031267	10/22/12
PETERSEN, MATT	P9-05564	5	21.68	4800********3799	015542	10/22/12
PETERSEN, STEPHANIE	P9-02868	5	15.18	4800********3799	015547	10/22/12
PETERSON, AMY	P9-03538	5	10.85	4323********4832	116330	10/22/12
PETERSON, JENNIFER	P9-06390	5	15.18	6011********9522	02276P	10/22/12
PETERSON, NATALIE	P9-03529	5	10.85	4323********4832	118069	10/22/12
PETRO, TERESA	P9-11105	5	10.83	4147********9915	06416D	10/22/12
PIERCE, COLLIN	P9-06829	5	21.68	4432********5144	028636	10/22/12
PITTMAN, LAUREN	P9-11471	5	32.52	4529********9060	091544	10/22/12
POMEROY, JEFFERY	P9-10878	5	21.68	4412********9314	063393	10/22/12
PORLIER, WALT	P9-10879	5	21.68	4432********0011	006967	10/22/12
PULLUM, LAURA	P9-02235	5	27.10	4271********7656	124156	10/22/12
RANEY, JOHN	P9-11928	5	16.26	4432********4602	021676	10/22/12
REILLY, ROBERT	P9-00471	5	5.00	5146********6209	740422	10/22/12
REIMER, KIMBERLY	P9-10318	5	21.68	4412********7114	064509	10/22/12
RENAUD, OLIVIA	P9-12349	5	3.32	4412********6695	063531	10/22/12
RILEY, KIM	P9-01776	5	21.68	4403********1431	091538	10/22/12
RITTER, JOHN	P9-12274	5	19.52	4034********0012	598167	10/22/12
RIVERA, ALEX	P9-11829	5	10.83	4488********0835	033348	10/22/12
ROCKWELL, JUSTIN	P9-12320	5	10.83	4429********6208	033143	10/22/12
RODEBAUGH, ABBEY	P9-11837	5	15.18	4432********2540	022591	10/22/12
RODEBAUGH, BRIAN	P9-11848	5	21.68	4432********2540	006973	10/22/12
ROGERS, DONALD	P9-10453	5	21.68	4429********3692	033140	10/22/12
ROGERS, RACHEL	P9-10451	5	19.52	4429********3692	033140	10/22/12
ROSEBERRY, MICHAEL	P9-04130	5	5.42	4063********1321	642585	10/22/12
ROUSAN, PAUL	P9-11723	5	10.83	4147********4575	06390C	10/22/12
RYAN, BROOKE	P9-11516	5	10.83	4432********4975	028634	10/22/12
SALATHE, KYLE	P9-12352	5	16.26	4352********0783	064401	10/22/12
SALVO, AMY	P9-11851	5	10.83	4412********5525	063663	10/22/12
SALVO, MIKE	P9-11854	5	16.26	4412********5525	063912	10/22/12
SASO, KERRY	P9-06572	5	16.26	4238********5379	764913	10/22/12
SCARBOROUGH, STEPHENIE	P9-10625	5	10.83	4430********7587	586211	10/22/12
SCHAPPE, DAWN	P9-04358	5	10.85	4037********2422	902251	10/22/12
SCHNEIDER, DENISE	P9-12150	5	16.26	4432********4161	006977	10/22/12
SCHNEIDER, JOSEPH	P9-10902	5	19.52	4037********0305	902251	10/22/12
SCHOOLCRAFT, BECKY	P9-12054	5	15.18	4235********7604	022315	10/22/12
SCHOOLCRAFT, DAVID	P9-01795	5	16.27	4235********7604	022284	10/22/12
SCHWARTZ, TONY	P9-10114	5	21.68	4430********9811	598210	10/22/12
SCOLA, MICHELLE	P9-11792	5	16.26	4430********9454	598498	10/22/12
SCOTT, AMANDA	P9-12514	5	15.83	4264********8864	015580	10/22/12
SCOTT, DONNA	P9-04816	5	5.00	4264********8864	015561	10/22/12
SCOTT, THERESA	P9-10591	5	10.83	5178********6620	06428Z	10/22/12
SHIDAKER, NICOLE	P9-10786	5	18.43	4432********1668	031264	10/22/12
SHINE, KAREN	P9-11206	5	27.10	4238********9986	764917	10/22/12
SHINE, TOMMY	P9-11205	5	27.11	4238********9986	764910	10/22/12
SHOEMAKER, CHRIS	P9-04493	5	5.00	4430********1440	598254	10/22/12
SHRYOCK, DENNIS	P9-10990	5	32.52	4032********3185	064020	10/22/12
SHRYOCK, JOSEPH	P9-12330	5	16.26	4429********5305	033143	10/22/12
SHRYOCK, KATHLEEN	P9-12309	5	10.83	4429********5305	033142	10/22/12
SHRYOCK, SONYA	P9-10989	5	54.22	4032********3185	064524	10/22/12
SKEEN, JESSIE	P9-02977	5	15.18	4228********1586	033346	10/22/12
SMITH, KATRINA	P9-11273	5	10.85	6011********7907	02266Q	10/22/12
SMITHERMAN, AUDREY	P9-11212	5	10.83	4356********3819	141452	10/22/12
SMYTHE, AMY	P9-01224	5	15.18	4412********6701	06353A	10/22/12
SMYTHE, DANIEL	P9-01232	5	21.68	4412********6701	06325A	10/22/12
SPENCER, THOMAS	P9-01028	5	21.68	4412********5465	064350	10/22/12
SPIEGEL, JACOB	P9-11254	5	10.83	4388********7796	06372C	10/22/12
SPIEGEL, MARCUS	P9-11252	5	10.85	4388********7796	06422C	10/22/12
SPIEGEL, MICHELLE	P9-11253	5	10.83	4388********7796	06360C	10/22/12
STAGE, LAURA	P9-05096	5	5.00	4356********7565	151152	10/22/12
STANLEY, KEVIN	P9-06059	5	10.83	4086********7828	392863	10/22/12
STANLEY, KIM	P9-06051	5	10.83	4086********7828	392862	10/22/12
STECKEL, JACKIE	P9-11690	5	10.83	4412********8423	063531	10/22/12
STEWART, BRITTANY	P9-11261	5	10.83	4432********6355	022585	10/22/12
STEWART, KYLE	P9-10445	5	21.68	4432********6355	008368	10/22/12
STEWART, STACY	P9-00504	5	15.18	4412********8830	063786	10/22/12
STITES, STEPHEN	P9-04870	5	21.68	4356********3945	141756	10/22/12
STROMBERG, JENNIFER	P9-11576	5	21.68	5238********4720	088385	10/22/12
SUDBROCK, NORMA	P9-00104	5	21.68	4389********6216	06376A	10/22/12
SULLINS, EMEILE	P9-10155	5	5.00	4888********5661	518273	10/22/12
SULLIVAN, JOSEPH	P9-03308	5	18.43	5412********3564	06383Z	10/22/12
SWICK, KENNETH	P9-05568	5	11.92	5466********7335	16055Z	10/22/12
TALLEY, JENNIFER	P9-01501	5	10.83	4744********1394	151750	10/22/12
TAYLOR, ROBIN	P9-10630	5	10.83	4430********7587	598350	10/22/12
TEMM, JENNA	P9-04451	5	22.76	4356********5988	101157	10/22/12
TODD, STEPHEN	P9-04614	5	16.27	4635********5206	151855	10/22/12
TURNER, BRITTENY	P9-11865	5	16.26	4744********1211	111453	10/22/12
TYRRELL, CHRISTOPHER	P9-TYRRELL	5	10.83	4060********5499	06404B	10/22/12
UPTEGROVE, WILLIAM	P9-11843	5	10.83	4432********6872	008367	10/22/12
VEGA, JOSHUA	P9-11722	5	21.68	4432********8491	006976	10/22/12
VILBERT, KIM	P9-11644	5	10.83	5581********8391	685274	10/22/12
VILBERT, MARK	P9-11643	5	21.68	5581********8391	685275	10/22/12
WATKINS, MARILYN	P9-10670	5	21.68	4266********8832	022138	10/22/12
WEBB, KRISTIN	P9-03887	5	22.76	6011********2017	02265R	10/22/12
WHITED, RON	P9-03980	5	5.00	4432********7884	015314	10/22/12
WHITEHEAD, JAMES	P9-03197	5	33.61	4417********4892	06371B	10/22/12
WIESE, DOUG	P9-00460	5	10.83	4400********8007	790157	10/22/12
WIESE, KELLY	P9-11315	5	21.68	4400********8007	791222	10/22/12
WILKINS, KEVIN	P9-10040	5	21.68	4744********2299	191053	10/22/12
WILLENBERG, ZACH	P9-10073	5	24.93	5462********7403	599003	10/22/12
WILLIAMS, SEANNA	P9-06961	5	5.00	5214********6854	633137	10/22/12
WILMES, BETH	P9-12801	5	10.83	4744********1953	171758	10/22/12
WILMES, CAROL	P9-06080	5	40.12	4326********9697	091518	10/22/12
WILSON, LISA	P9-12303	5	22.76	5524********1753	90225Z	10/22/12
WINDELS, JOSH	P9-10624	5	19.52	6011********4992	02237R	10/22/12
WOOD, LISA	P9-10659	5	10.83	5329********5689	01554B	10/22/12
WRIGHT, GINA	P9-10789	5	10.83	4326********7991	091517	10/22/12
ZIMMERMAN, SANDRA	P9-11567	5	12.52	5412********3880	06334Z	10/22/12
ZIMMERMAN, SUSAN	P9-11719	5	16.26	5307********6640	323561	10/22/12

Totals

Count	Card Type	Total
6	American Express	103.00
54	MasterCard	849.33
237	Visa	4723.17
12	Discover	190.27
0	Other	0.00
		5865.77