04/15/2013
08:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TINA F7-1150A 2 21.00 4430********9875 717212 04/15/13
ALSENE, ABBIE F7-268 2 21.00 4479********9670 015293 04/15/13
ANDREWS, HAROLD F7-52 2 19.00 5106********0813 007924 04/15/13
BAINTER, JUSTIN F7-484 2 21.00 4037********7257 061805 04/15/13
BANN, JAMES F7-1151A 2 36.00 4430********8184 756914 04/15/13
BASTIAN, CANDICE F7-148 2 21.00 5111********8844 993558 04/15/13
BECKMAN, TOM F7-1152A 2 47.00 4331********1502 013151 04/15/13
BISHOP, BRANDIE F7-340 2 21.00 4867********9685 061707 04/15/13
BLACKMORE, BRANDY F7-203 2 21.00 4037********5989 061806 04/15/13
BLASINGIM, EDWARD F7-99 2 39.00 4902********0160 001325 04/15/13
BOCK, BRADLEY F7-380 2 19.00 4037********1545 061806 04/15/13
BOSECKER, GINA F7-281 2 21.00 4352********4056 024460 04/15/13
BOURQUE, PHILIP F7-1154A 2 19.00 4139********3620 007935 04/15/13
BRIGGS, HAROLD F7-561 2 32.00 4991********5771 015272 04/15/13
BROCKET, MARCUS F7-6993A 2 36.00 4060********8351 061707 04/15/13
BROOKS, DENNIS F7-87 2 21.00 5106********5702 007938 04/15/13
BROWN, MORGAN F7-8248A 2 19.00 4037********8929 061805 04/15/13
BROYLES, JOLEENE F7-1158A 2 39.00 4335********4008 407702 04/15/13
BUSKIRK, GARRET F7-1160A 2 21.00 5528********3067 02433Z 04/15/13
CARMON, TRACY F7-1162A 2 32.00 5465********0234 H65004 04/15/13
CARR, BRADLEY F7-138 2 32.00 5466********2016 28506P 04/15/13
CARY, SHANNON F7-1164A 2 47.00 4915********3188 001320 04/15/13
CASSIDY, KEVIN F7-1165A 2 47.00 4403********8919 015796 04/15/13
CHIARAVALLE, ANDREW F7-1166A 2 19.00 4186********8247 605171 04/15/13
CONLEY, PATRICK F7-1509A 2 32.00 4037********3884 061805 04/15/13
CULLEN, MATTHEW F7-1510A 2 21.00 4037********8207 061806 04/15/13
DARRAH, KIMBERLY F7-646 2 36.00 4331********5035 044240 04/15/13
DAXENBICHLER, MIKE F7-623 2 21.00 4147********1868 01476C 04/15/13
DELGADILLO, SALVADOR F7-544 2 21.00 4430********6865 717297 04/15/13
DUNNE, KATHLEEN F7-167 2 21.00 4366********5521 02447C 04/15/13
EGAN, JUSTIN F7-6366A 2 21.00 5111********6756 993557 04/15/13
EGAN, KENNY F7-47 2 36.00 4037********0092 061806 04/15/13
EMMONS, KRIS F7-668 2 32.00 4991********4289 015306 04/15/13
FERGUSON, NATHAN F7-384 2 21.00 4412********8205 024412 04/15/13
FIDDES, CAMMI F7-392 2 21.00 4324********0963 061747 04/15/13
FIKE, SUSAN F7-626 2 21.00 4430********6067 717277 04/15/13
FISHER, RICHARD F7-82 2 32.00 4139********5009 007965 04/15/13
FLESSNER, BRADLEY F7-283 2 19.00 4991********0803 015300 04/15/13
FRERICKS, LARRY F7-476 2 19.00 4991********1617 015303 04/15/13
GARNER, MANDY F7-282 2 21.00 5106********7375 007969 04/15/13
GARTIN, ANDREW F7-633 2 21.00 5287********6240 061744 04/15/13
GERACI, DANELLE F7-609 2 47.00 3767*******1018 103420 04/15/13
GERDES, BILL F7-1171A 2 28.00 4331********7180 011192 04/15/13
GOODEN, VICTOR F7-1172A 2 21.00 4736********1698 024028 04/15/13
GRIEDER, BRETT F7-161 2 21.00 4147********4096 015717 04/15/13
GUPPY, JACOB F7-218 2 19.00 4037********6496 061806 04/15/13
GUPPY, JEFFREY F7-131 2 36.00 4991********0875 015293 04/15/13
HADSALL, ASHLEY F7-1174A 2 32.00 4323********5806 592211 04/15/13
HAMBY, JANINE F7-133 2 36.00 4765********1893 061746 04/15/13
HANSON, ROBERT F7-97 2 36.00 4037********1598 061805 04/15/13
HARPER, CHAD F7-201 2 21.00 4430********2302 756929 04/15/13
HARRINGTON, JANE F7-527 2 43.00 3797*******1004 164062 04/15/13
HEERMAN, JOHN F7-389 2 21.00 4991********7082 015280 04/15/13
HELM, SANDRA F7-323 2 19.00 4060********8304 061707 04/15/13
HELMS, MASON F7-667 2 21.00 4037********8719 061805 04/15/13
HERMANN, LUKE F7-622 2 21.00 4412********9075 024412 04/15/13
HESS, DEVON F7-38 2 36.00 5106********4027 007988 04/15/13
HIERMAN, BOB F7-373 2 32.00 4991********6072 015906 04/15/13
HIGGINS, JOSH F7-241 2 19.00 4037********3838 061805 04/15/13
HOFFMAN, WILLIAM F7-1182A 2 19.00 4765********7389 061747 04/15/13
HOLLAR, KYLE F7-606 2 32.00 4037********6621 061806 04/15/13
HOLLINGSWORTH, MICHELE F7-590 2 43.00 4037********8198 061806 04/15/13
HOOGERWERF, BLAKE F7-42 2 21.00 4037********9166 061805 04/15/13
JACKSON, MICKI F7-458 2 21.00 4147********9501 015798 04/15/13
JOHNSTON, DAVID F7-108 2 32.00 4037********7931 061804 04/15/13
KNOTT, ERIK F7-1187A 2 21.00 4331********2618 075207 04/15/13
LAMBI, SHEILA F7-98 2 32.00 5147********2772 824708 04/15/13
LAMBIE, MERLIN F7-372 2 19.00 5466********7959 28603Z 04/15/13
LANE, JOHN F7-11 2 19.00 4915********3635 001319 04/15/13
LAWRENCE, CHAD F7-208 2 21.00 4037********6176 061805 04/15/13
LEWIS, JANET F7-71 2 32.00 4128********5373 01518B 04/15/13
LIGHT, BEN F7-265 2 47.00 4991********0387 015334 04/15/13
MARTIN, DAVID F7-571 2 36.00 4037********1654 061805 04/15/13
MAYBERRY, CATHY F7-1194A 2 32.00 5516********1575 000295 04/15/13
MCCLASKEY, TRINITY F7-1195A 2 21.00 4412********4537 024289 04/15/13
MEDINA, DYLAN F7-173 2 21.00 4037********5626 061806 04/15/13
MERRICK, DERRICK F7-232 2 19.00 4915********6402 001326 04/15/13
MEYER, BRETT F7-635 2 47.00 4139********0545 008014 04/15/13
MEYERS, BETTY F7-1198A 2 19.00 4366********4300 02397A 04/15/13
MILLER, JAMES F7-168 2 19.00 4991********4459 015317 04/15/13
MORRISEY, DUSTIN F7-617 2 21.00 4037********1455 061805 04/15/13
NAVEN, JOEL F7-58 2 32.00 4037********1604 061806 04/15/13
NELTNER, TARA F7-1202A 2 47.00 4991********5129 015856 04/15/13
NOLAN, STEPHEN F7-1884A 2 47.00 5512********2066 705122 04/15/13
OLINGER, SHANE F7-674 2 36.00 4765********9877 671274 04/15/13
OSWALD, KEVIN F7-597 2 32.00 4430********4750 717239 04/15/13
PIERSON, BRENT F7-176 2 32.00 6011********7332 01572Q 04/15/13
PITZER, MARK F7-353 2 19.00 4037********3677 061805 04/15/13
RAGER, WENDY F7-1208A 2 21.00 4324********6169 061745 04/15/13
REEDER, JACOB F7-395 2 19.00 4833********1965 061707 04/15/13
RICHARDSON, JAMES F7-320 2 32.00 4444********0357 02437B 04/15/13
ROBERTSON, CHRIS F7-391 2 47.00 4765********6843 629404 04/15/13
RUSSICK, CHRISTOPHER F7-474 2 32.00 5416********5239 01585P 04/15/13
SALE, RON F7-1211A 2 47.00 4037********7577 061805 04/15/13
SCARCLIFF, SHERYLEANN F7-1212A 2 36.00 4037********0225 061805 04/15/13
SCHEERER, AARON F7-1214A 2 21.00 4037********8791 061806 04/15/13
SCHOEDEL, ANDREA F7-170 2 47.00 4037********0193 061806 04/15/13
SCHWINDENHAMMER, TRACY F7-307 2 43.00 4246********2598 02395G 04/15/13
SELING, ERIN F7-638 2 21.00 4736********7202 024061 04/15/13
SHAFFER, MARK F7-1218A 2 30.00 4902********3944 001322 04/15/13
SHEPHERD, RONALD F7-1219A 2 32.00 4037********5252 061806 04/15/13
SHIELDS, JAMIE F7-543 2 21.00 4862********1231 02423A 04/15/13
SHORT, JOHNNIE F7-1221A 2 19.00 4331********9293 044249 04/15/13
SINGH, AMANDEEP F7-276 2 42.00 4255********0428 002636 04/15/13
SMITH, ROY F7-583 2 21.00 5178********0197 02452Z 04/15/13
SNYDER, DAWN F7-2004A 2 19.00 4037********8476 061805 04/15/13
SORRELL, JESSE F7-383 2 36.00 4902********2160 001324 04/15/13
SWISE, THOMAS F7-119 2 21.00 5108********6263 061745 04/15/13
TERRY, BRENT F7-3939A 2 36.00 4870********5121 286095 04/15/13
THURMAN, STANLEY F7-144 2 21.00 4037********8074 061806 04/15/13
URBANE, PATRICK F7-666 2 21.00 4388********2386 02434C 04/15/13
VAHLING, HEATHER F7-603 2 36.00 5190********0603 710731 04/15/13
VANDERHEYDT, JAMES F7-162 2 19.00 4037********8895 061806 04/15/13
WEBB, CODY F7-682 2 21.00 4765********2285 061747 04/15/13
WEBER, JANICE F7-63 2 36.00 4324********2937 061746 04/15/13
WEISS, CASSIE F7-1226A 2 39.00 4037********7468 061805 04/15/13
WELLS, ERIC F7-675 2 21.00 4915********4655 001323 04/15/13
WEST, SAMANTHA F7-455 2 47.00 4037********4027 061805 04/15/13
WHALEN, JOSH F7-657 2 36.00 4902********3589 001321 04/15/13
WILLIAMSON, TRENT F7-231 2 21.00 4037********8103 061805 04/15/13
WRIGHT, LISA F7-122 2 19.00 4991********0145 015878 04/15/13
YOUNG, NATHAN F7-92 2 21.00 4264********3343 169585 04/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 90.00
18 MasterCard 485.00
101 Visa 2829.00
1 Discover 32.00
0 Other 0.00
     
    3436.00