09/01/2013
09:03:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MICHAEL F7-1066 1 21.00 4331********2833 093308 09/01/13
ANDREWS, CHRIS F7-912 1 32.00 5109********6032 H79203 09/01/13
AYLER, JOHNATHAN F7-732 1 53.00 4037********2374 080011 09/01/13
BAINTER, LINDA F7-873 1 36.00 4707********8357 075951 09/01/13
BAKER, MARILYN F7-115 1 19.00 5121********3692 00136Z 09/01/13
BARNETT, WILLIAM F7-469 1 21.00 4037********8740 080011 09/01/13
BAUER, ELAINA F7-509 1 21.00 4037********3989 080011 09/01/13
BEARD, BRANDON F7-868 1 21.00 5436********0103 598830 09/01/13
BENNETT, AUSTIN F7-1070 1 19.00 4037********6846 080011 09/01/13
BLUMIER, ANDREW F7-1097 1 19.00 4037********7694 080012 09/01/13
BOYER, CALEB F7-197 1 21.00 4037********0153 080012 09/01/13
BRADLE, SHAUNA F7-77 1 21.00 4991********1644 001007 09/01/13
BROOKS, JENNI F7-612 1 36.00 4037********9089 080012 09/01/13
BROOKS, JOLENE F7-334 1 21.00 4625********3898 695156 09/01/13
BROWN, ELIZABETH F7-491 1 53.00 4037********7486 080012 09/01/13
CAMPEN, JULIE F7-327 1 36.00 4266********1129 08602C 09/01/13
CHAMBERS, DANNY F7-624 1 21.00 4902********4348 000424 09/01/13
CHEATHAM, LISA F7-1119A 1 43.00 5140********0443 08622P 09/01/13
CHURCHHILL, JIM F7-184 1 32.00 4991********1333 001419 09/01/13
CLETCHER, MATT F7-1121A 1 21.00 6011********6754 00185R 09/01/13
CLOSEN, ZAK F7-533 1 36.00 4991********2645 001447 09/01/13
CORRIE, DARLENE F7-101 1 43.00 5369********2872 08574P 09/01/13
DEARING, ANDREW F7-207 1 36.00 4430********2905 947331 09/01/13
DECESARI, JAYME F7-32906399A 1 21.00 4991********0120 001929 09/01/13
DETRICK, ELIZABETH F7-1003 1 81.00 6011********3861 00159P 09/01/13
DIECKOW, ALICIA F7-1005 1 36.00 6011********1769 00172R 09/01/13
DILL, JOSEPH F7-1028 1 32.00 4037********1315 080012 09/01/13
DUGGER, TODD F7-297 1 19.00 4300********0275 001029 09/01/13
DURHAM, CALLIE F7-1031 1 21.00 4037********8562 080012 09/01/13
EBERLE, CYNTHIA F7-453 1 19.00 4389********7570 08568A 09/01/13
ELSON, JAMES F7-91 1 21.00 5178********7287 08606Z 09/01/13
ERDMANN, CHAD F7-429 1 43.00 4388********5529 08593C 09/01/13
FENILI, ANTHONY F7-725 1 21.00 4147********5436 08593C 09/01/13
FRIEDERICH, RANDY F7-814 1 36.00 4765********4527 075951 09/01/13
GAILLIAERT, ROBERT F7-754 1 36.00 4037********6731 080012 09/01/13
GALL, BECKY F7-68 1 21.00 5287********1422 075953 09/01/13
GILSTRAP, LESLIE F7-729 1 21.00 5106********7911 011175 09/01/13
GRAY, TOM F7-575 1 47.00 5466********6676 54101P 09/01/13
HARRIS, KIM F7-1045 1 47.00 5178********8956 08599Z 09/01/13
HENDERSON, AMBER F7-400 1 19.00 4430********0185 900452 09/01/13
HOWARD, MATT F7-601 1 57.00 4661********2428 075953 09/01/13
HURST, DANIEL F7-903 1 19.00 5106********9569 011185 09/01/13
INNIS, MARY F7-764 1 32.00 4991********0850 001409 09/01/13
JOHNSON, BILLY F7-243 1 32.00 4833********3360 015908 09/01/13
JOHNSON, TYLER F7-54 1 21.00 4037********4944 080011 09/01/13
JOHNSTON, MIKE F7-594 1 32.00 4037********8534 080011 09/01/13
KELLEY, LISA F7-496 1 21.00 4139********0684 011191 09/01/13
KOEPPEL, DREW F7-506 1 21.00 4300********2705 001961 09/01/13
KOGA, SETH F7-802 1 47.00 4037********7716 080012 09/01/13
KORTH, BRITTANY F7-771 1 36.00 4037********0372 080011 09/01/13
KORTH, TOM F7-539 1 32.00 4991********4593 001996 09/01/13
KUCAUIK, SHIRLEY F7-410 1 19.00 4037********1384 080012 09/01/13
KUHLMAN, MINDY F7-1022 1 47.00 4037********5449 080013 09/01/13
KUMLANDER, VAUGHN F7-709 1 21.00 4139********1346 011198 09/01/13
LANGEN, TYLER F7-998 1 21.00 4915********8191 000422 09/01/13
LAWRENCE, BRETT F7-438 1 32.00 4037********7745 080013 09/01/13
LEIBACH, LUKE F7-228 1 21.00 5178********6077 08642Z 09/01/13
LEITER, MITCHELL F7-30 1 47.00 4430********2571 900517 09/01/13
LENTZ, CAMI F7-209 1 19.00 4037********9000 080012 09/01/13
LEVEL, DAVID F7-768 1 32.00 4915********8052 000421 09/01/13
LOOK, ROGER F7-1017 1 47.00 4264********8549 239222 09/01/13
LUEKEN, TED F7-631 1 21.00 4128********0361 63231C 09/01/13
MASSEY, TIMOTHY F7-335 1 21.00 4037********2177 080012 09/01/13
MATLOCK, JOSEPH F7-363 1 36.00 4331********2320 056302 09/01/13
MCCOY, THOMAS F7-893 1 21.00 4037********1242 080012 09/01/13
MCKEEVER, KEN F7-337 1 21.00 4300********4131 001404 09/01/13
MCKEOWN, LISA F7-450 1 32.00 4266********0737 08566B 09/01/13
MCKNIGHT, TROY F7-245 1 36.00 4060********8031 035908 09/01/13
MEDINA, TAYLOR F7-1067 1 19.00 4991********3225 001945 09/01/13
MERRIMAN, LEE F7-336 1 19.00 4991********3164 001989 09/01/13
MILLER, NICOLE F7-911 1 21.00 4915********0422 000417 09/01/13
MONROE, ADAM F7-886 1 36.00 4833********7659 025908 09/01/13
MORAN, MAUREEN F7-516 1 21.00 4430********3128 900487 09/01/13
MULLENS, CODY F7-289 1 21.00 4765********9095 456351 09/01/13
MYERS, JACOB F7-871 1 38.00 4037********9785 080011 09/01/13
NEVITT, LAURA F7-319 1 32.00 4037********2488 080011 09/01/13
NEWTON, CRYSTAL F7-783 1 21.00 4037********6750 080013 09/01/13
OEDWALDT, ALISON F7-375 1 19.00 4037********6391 080013 09/01/13
PAUL, RYAN F7-70437001A 1 21.00 4037********6793 080013 09/01/13
PEASE, LACEY F7-249 1 21.00 4121********8857 08591A 09/01/13
POLHEMUS, CYNDI F7-1030 1 36.00 4037********6293 080012 09/01/13
RAGAIN, RYAN F7-436 1 19.00 4734********2468 004651 09/01/13
RICCA, TIM F7-716 1 32.00 4300********1664 001405 09/01/13
ROBERTS, JENNIFER F7-427 1 21.00 4635********5139 165994 09/01/13
ROBERTS, SHANNON F7-114 1 32.00 4915********3637 000423 09/01/13
ROWELL, FREDDIE F7-775 1 21.00 4765********7495 075951 09/01/13
RUGGLES, ANTHONY F7-969 1 21.00 4313********6161 055998 09/01/13
SANDBORG, ANNAH F7-999 1 19.00 4037********3926 080011 09/01/13
SCHLEICH, TAMMY F7-254 1 19.00 4324********4300 075957 09/01/13
SCHMITT, AMY F7-786 1 32.00 4915********1313 000416 09/01/13
SCHOOLY, ANDREW F7-521 1 36.00 4036********3787 08584G 09/01/13
SCHUMM, MATTHEW F7-338 1 19.00 4915********4132 000425 09/01/13
SCHUSTER, KYLE F7-1091 1 21.00 4915********9244 000420 09/01/13
SCOFIELD, JOSHUA F7-778 1 19.00 4037********0094 080011 09/01/13
SEAMAN, GEORGE F7-641 1 19.00 4991********7192 001386 09/01/13
SEWELL, RONNIE F7-240 1 21.00 4765********7950 351063 09/01/13
SHAFFER, DILLON F7-1109 1 36.00 4037********3650 080012 09/01/13
SHEMPF, LISA F7-880 1 47.00 4915********4405 000419 09/01/13
SHOWALTER, MATT F7-428 1 21.00 4331********8731 003511 09/01/13
SIMERLY, JASON F7-5661A 1 21.00 4915********9059 000415 09/01/13
SMITH, JENNE F7-15 1 47.00 4037********9396 080013 09/01/13
STAFFORD, CRAIG F7-166 1 36.00 4418********8868 273552 09/01/13
STEAR, JUSTIN F7-864 1 36.00 4037********8057 080011 09/01/13
STEIN, ZACH F7-876 1 36.00 4037********5899 080012 09/01/13
STRAUSBAUGH, SEAN F7-700 1 36.00 4037********9195 080012 09/01/13
STRELAK, JON F7-48 1 36.00 4037********1905 080013 09/01/13
SUMNER, MATTHEW F7-960 1 19.00 4037********5670 080011 09/01/13
THOMPSON, KURT F7-902 1 21.00 4037********1534 080012 09/01/13
TRAYNOR, CHARLES F7-1035 1 21.00 5371********7199 075954 09/01/13
VELDE, ANDY F7-267 1 21.00 4915********3012 000418 09/01/13
VIKTOR, KURTIS F7-153 1 21.00 4324********9443 075958 09/01/13
WALKUP, JAMES F7-731 1 19.00 4264********0948 055986 09/01/13
WALLICK, JAMES F7-565 1 36.00 4037********3790 080012 09/01/13
WALRAVEN, KAYLA F7-922 1 32.00 4139********8108 011271 09/01/13
WATKINS, KAYLA F7-885 1 21.00 4037********6001 080011 09/01/13
WATKINS, TOD F7-393 1 26.00 4765********7869 075952 09/01/13
WHERLEY, JAN F7-779 1 32.00 4991********4674 001933 09/01/13
WHETSTONE, DENNIS F7-81 1 19.00 4991********6807 001965 09/01/13
WHITEHEAD, CHAD F7-360 1 43.00 4037********2404 080012 09/01/13
WIRTZ, LUKE F7-6 1 21.00 4037********7157 080011 09/01/13
WOOD, VICKIE F7-1147A 1 21.00 4037********0358 080012 09/01/13
YOUNG, MARIE F7-1060 1 21.00 4121********7931 08594A 09/01/13
ZORN, JANINE F7-434 1 21.00 4037********0178 080012 09/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 376.00
107 Visa 2996.00
3 Discover 138.00
0 Other 0.00
     
    3510.00