10/01/2013
06:24:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MICHAEL F7-1066 1 21.00 4331********2833 032075 10/01/13
ANDREWS, CHRIS F7-912 1 32.00 5109********6032 H57892 10/01/13
AYLER, JOHNATHAN F7-732 1 63.00 4037********2374 054659 10/01/13
BAINTER, LINDA F7-873 1 36.00 4707********8357 054640 10/01/13
BAKER, MARILYN F7-115 1 19.00 5121********3692 00199Z 10/01/13
BARNETT, WILLIAM F7-469 1 21.00 4037********8740 054659 10/01/13
BAUER, ELAINA F7-509 1 21.00 4037********3989 054700 10/01/13
BEARD, BRANDON F7-868 1 21.00 5436********0103 916260 10/01/13
BECKMAN, TOM F7-1152A 1 47.00 4331********5345 022871 10/01/13
BENNETT, AUSTIN F7-1070 1 19.00 4037********6846 054700 10/01/13
BLUMIER, ANDREW F7-1097 1 19.00 4037********7694 054659 10/01/13
BOWERS, GREG F7-1185 1 32.00 4991********6028 001620 10/01/13
BOYER, CALEB F7-197 1 21.00 4037********0153 054700 10/01/13
BRIGGS, DAVID F7-1150 1 19.00 4991********2327 001408 10/01/13
BROOKS, JENNI F7-612 1 36.00 4037********9089 054659 10/01/13
BROOKS, JOLENE F7-334 1 21.00 4625********3898 663943 10/01/13
BROWN, ELIZABETH F7-491 1 53.00 4037********7486 054701 10/01/13
BRUCE, MARY F7-275 1 21.00 4765********9410 019897 10/01/13
CAMPEN, JULIE F7-327 1 36.00 4266********1129 09188C 10/01/13
CARMON, TRACY F7-1204 1 43.00 5465********3046 H58998 10/01/13
CHAMBERS, DANNY F7-624 1 21.00 4902********4348 000705 10/01/13
CHEATHAM, LISA F7-1119A 1 43.00 5140********0443 09232P 10/01/13
CHURCHHILL, JIM F7-184 1 32.00 4991********1333 001375 10/01/13
CLETCHER, MATT F7-1205 1 21.00 6011********6754 00163R 10/01/13
CLOSEN, ZAK F7-533 1 36.00 4991********2645 001404 10/01/13
CORRIE, DARLENE F7-101 1 43.00 5369********2872 09202P 10/01/13
DEARING, ANDREW F7-207 1 36.00 4430********2905 697506 10/01/13
DECESARI, JAYME F7-32906399A 1 21.00 4991********0120 001444 10/01/13
DIECKOW, ALICIA F7-1005 1 36.00 6011********1769 00120R 10/01/13
DUGGER, TODD F7-297 1 19.00 4300********0275 001698 10/01/13
DURHAM, CALLIE F7-1031 1 21.00 4037********8562 054700 10/01/13
EBERLE, CYNTHIA F7-453 1 19.00 4389********7570 09250A 10/01/13
EGAN, JUSTIN F7-1144 1 32.00 5106********2878 010843 10/01/13
ELSON, JAMES F7-91 1 21.00 5178********7287 09212Z 10/01/13
ERDMANN, CHAD F7-429 1 43.00 4388********5529 09182C 10/01/13
FENILI, ANTHONY F7-725 1 21.00 4147********5436 09200C 10/01/13
FRIEDERICH, RANDY F7-814 1 36.00 4765********4527 017711 10/01/13
GAILLIAERT, ROBERT F7-754 1 36.00 4037********6731 054700 10/01/13
GALL, BECKY F7-68 1 21.00 5287********1422 054639 10/01/13
GILSTRAP, LESLIE F7-729 1 21.00 5106********7911 010851 10/01/13
GOODWIN, TINA F7-1129 1 36.00 4765********1722 019002 10/01/13
GRAY, TOM F7-575 1 47.00 5466********6676 77528P 10/01/13
HAYES, SAMANTHA F7-739 1 36.00 5106********2936 010856 10/01/13
HEISER, MICHAEL F7-412 1 38.00 4037********0376 054700 10/01/13
HELLER, BAILEY F7-1077 1 21.00 5433********4416 001676 10/01/13
HENDERSON, AMBER F7-400 1 19.00 4430********0185 684761 10/01/13
HERRING, STEPHANIE F7-1131 1 36.00 4037********1944 054659 10/01/13
HOWARD, MATT F7-601 1 57.00 4661********2428 054640 10/01/13
HUDSON, GLENN F7-1193 1 21.00 4489********5518 001417 10/01/13
HURST, DANIEL F7-903 1 19.00 5106********9569 010864 10/01/13
INNIS, MARY F7-764 1 32.00 4991********0850 001365 10/01/13
JOHNSON, BILLY F7-243 1 32.00 4833********3360 084606 10/01/13
JOHNSON, TYLER F7-54 1 21.00 4037********4944 054659 10/01/13
JOHNSTON, MIKE F7-594 1 32.00 4037********8534 054700 10/01/13
KELLEY, LISA F7-496 1 21.00 4139********0684 010870 10/01/13
KOEPPEL, DREW F7-506 1 21.00 4300********2705 001402 10/01/13
KOGA, SETH F7-802 1 47.00 4037********7716 054700 10/01/13
KORTH, BRITTANY F7-771 1 36.00 4037********0372 054700 10/01/13
KORTH, TOM F7-539 1 32.00 4991********4593 001683 10/01/13
KUCAUIK, SHIRLEY F7-410 1 19.00 4037********1384 054700 10/01/13
KUHLMAN, MINDY F7-1022 1 47.00 4037********5449 054701 10/01/13
KUMLANDER, VAUGHN F7-709 1 21.00 4139********1346 010877 10/01/13
LANGEN, TYLER F7-998 1 21.00 4915********8191 000704 10/01/13
LAWRENCE, BRETT F7-438 1 32.00 4037********7745 054700 10/01/13
LEE, TAMMY F7-50 1 36.00 4139********4588 010880 10/01/13
LEIBACH, LUKE F7-228 1 21.00 5178********6077 09222Z 10/01/13
LEITER, MITCHELL F7-30 1 47.00 4430********2571 697539 10/01/13
LENTZ, CAMI F7-209 1 32.00 4037********9000 054659 10/01/13
LEVEL, DAVID F7-768 1 32.00 4915********8052 000703 10/01/13
LOOK, ROGER F7-1017 1 47.00 4264********8549 928942 10/01/13
LUEKEN, TED F7-631 1 21.00 4128********0361 07663C 10/01/13
MASSEY, TIMOTHY F7-335 1 21.00 4037********2177 054701 10/01/13
MATLOCK, JOSEPH F7-363 1 36.00 4331********2320 025079 10/01/13
MAY, ZACHARY F7-869 1 19.00 4915********4747 000701 10/01/13
MCKEEVER, KEN F7-337 1 21.00 4300********4131 001422 10/01/13
MCKEOWN, LISA F7-450 1 32.00 4266********0737 09207B 10/01/13
MCKNIGHT, TROY F7-245 1 36.00 4060********8031 004606 10/01/13
MEDINA, TAYLOR F7-1067 1 19.00 4991********3225 001691 10/01/13
MERRIMAN, LEE F7-336 1 32.00 4991********3164 001666 10/01/13
MILLER, NICOLE F7-911 1 21.00 4915********0422 000696 10/01/13
MONROE, ADAM F7-886 1 36.00 4833********7659 084606 10/01/13
MORAN, MAUREEN F7-516 1 21.00 4430********3128 684729 10/01/13
MULLENS, CODY F7-289 1 21.00 4765********9095 624888 10/01/13
MYERS, JACOB F7-871 1 19.00 4037********9785 054659 10/01/13
NEVITT, LAURA F7-319 1 32.00 4037********2488 054659 10/01/13
NEWTON, CRYSTAL F7-783 1 21.00 4037********6750 054700 10/01/13
NICHOLS, MARK F7-1120 1 32.00 4037********3721 054700 10/01/13
OEDWALDT, ALISON F7-375 1 19.00 4037********6391 054700 10/01/13
PAUL, RYAN F7-70437001A 1 21.00 4037********6793 054700 10/01/13
PEASE, LACEY F7-249 1 21.00 4121********8857 09196A 10/01/13
PFEIFFER, NANCY F7-1148 1 19.00 4915********4100 000699 10/01/13
POLHEMUS, CYNDI F7-1030 1 36.00 4037********6293 054659 10/01/13
RAGAIN, RYAN F7-436 1 19.00 4734********2468 007658 10/01/13
RICCA, TIM F7-716 1 32.00 4300********1664 001476 10/01/13
ROBERTS, JENNIFER F7-427 1 21.00 4635********5139 124260 10/01/13
ROBERTS, SHANNON F7-114 1 32.00 4915********3637 000702 10/01/13
ROWELL, FREDDIE F7-775 1 21.00 4765********7495 012327 10/01/13
RUGGLES, ANTHONY F7-969 1 21.00 4313********6161 045679 10/01/13
SANDBORG, ANNAH F7-999 1 19.00 4037********3926 054700 10/01/13
SAYLES, RAMONA F7-851 1 36.00 5155********4965 004606 10/01/13
SCHLEICH, TAMMY F7-254 1 19.00 4324********4300 054648 10/01/13
SCHMIDGALL, AMY F7-589 1 21.00 4037********9437 054700 10/01/13
SCHMITT, AMY F7-786 1 32.00 4915********1313 000695 10/01/13
SCHOOLY, ANDREW F7-521 1 36.00 4036********3787 09258G 10/01/13
SCHUMM, MATTHEW F7-338 1 19.00 4915********4132 000706 10/01/13
SCHUSTER, KYLE F7-1091 1 21.00 4915********9244 000694 10/01/13
SCOFIELD, JOSHUA F7-778 1 19.00 4037********0094 054700 10/01/13
SEAMAN, GEORGE F7-641 1 19.00 4991********7192 001483 10/01/13
SHAFFER, DILLON F7-1109 1 36.00 4037********3650 054701 10/01/13
SHEMPF, LISA F7-880 1 47.00 4915********4405 000697 10/01/13
SIMERLY, JASON F7-5661A 1 21.00 4915********9059 000700 10/01/13
SMITH, JENNE F7-15 1 47.00 4037********9396 054659 10/01/13
SMITH, JOSH F7-1139 1 21.00 4765********6868 022938 10/01/13
SMITH, LAWRENCE F7-794 1 57.00 5300********2398 092496 10/01/13
STAFFORD, CRAIG F7-166 1 36.00 4418********8868 543013 10/01/13
STEIN, ZACH F7-876 1 36.00 4037********5899 054701 10/01/13
STRAUSBAUGH, SEAN F7-700 1 36.00 4037********9195 054700 10/01/13
STRELAK, JON F7-48 1 36.00 4037********1905 054701 10/01/13
SUMNER, MATTHEW F7-960 1 19.00 4037********5670 054700 10/01/13
SUMNER, TAMARA F7-1140 1 47.00 5106********4512 010946 10/01/13
SZEWCZYK, JUSTIN F7-1137 1 21.00 4037********2143 054700 10/01/13
THOMPSON, KURT F7-902 1 21.00 4037********1534 054659 10/01/13
TRAYNOR, CHARLES F7-1035 1 21.00 5371********7199 054640 10/01/13
VELDE, ANDY F7-267 1 21.00 4915********3012 000698 10/01/13
VIKTOR, KURTIS F7-153 1 21.00 4324********9443 054650 10/01/13
WALKUP, JAMES F7-731 1 19.00 4264********0948 045634 10/01/13
WALLICK, JAMES F7-565 1 36.00 4037********3790 054700 10/01/13
WALRAVEN, KAYLA F7-922 1 32.00 4139********8108 010955 10/01/13
WATKINS, KAYLA F7-885 1 21.00 4037********6001 054700 10/01/13
WATKINS, TOD F7-393 1 26.00 4765********7869 014810 10/01/13
WHERLEY, JAN F7-779 1 32.00 4991********4674 001448 10/01/13
WHETSTONE, DENNIS F7-81 1 19.00 4991********6807 001470 10/01/13
WHITEHEAD, CHAD F7-360 1 43.00 4037********2404 054659 10/01/13
WIRTZ, LUKE F7-6 1 21.00 4037********7157 054701 10/01/13
WOOD, VICKIE F7-1147A 1 21.00 4037********0358 054700 10/01/13
YOUNG, MARIE F7-1060 1 21.00 4121********7931 09177A 10/01/13
ZORN, JANINE F7-434 1 21.00 4037********0178 054659 10/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 601.00
116 Visa 3280.00
2 Discover 57.00
0 Other 0.00
     
    3938.00