11/01/2013
12:38:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MICHAEL F7-1066 1 21.00 4331********2833 045186 11/01/13
ANDREWS, CHRIS F7-912 1 32.00 5109********6032 H58089 11/01/13
BAINTER, LINDA F7-873 1 36.00 4707********8357 054840 11/01/13
BAKER, MARILYN F7-115 1 19.00 5121********3692 00103Z 11/01/13
BARNETT, WILLIAM F7-469 1 21.00 4037********8740 054904 11/01/13
BAUER, ELAINA F7-509 1 21.00 4037********3989 054907 11/01/13
BECKMAN, TOM F7-1152A 1 47.00 4331********5345 029188 11/01/13
BENNETT, AUSTIN F7-1070 1 19.00 4037********6846 054905 11/01/13
BLUMIER, ANDREW F7-1097 1 19.00 4037********7694 054907 11/01/13
BOWERS, GREG F7-1185 1 32.00 4991********6028 001674 11/01/13
BOYER, CALEB F7-197 1 21.00 4037********0153 054900 11/01/13
BRIGGS, DAVID F7-1150 1 19.00 4991********2327 001657 11/01/13
BROOKS, JOLENE F7-334 1 21.00 4625********3898 684201 11/01/13
BROWN, ELIZABETH F7-491 1 53.00 4037********7486 054905 11/01/13
BRUCE, MARY F7-275 1 21.00 4765********9410 054844 11/01/13
CAMPEN, JULIE F7-327 1 36.00 4266********1129 05514C 11/01/13
CARMON, TRACY F7-1204 1 43.00 5465********3046 H59200 11/01/13
CHEATHAM, LISA F7-1119A 1 43.00 5140********0443 05597P 11/01/13
CHURCHHILL, JIM F7-184 1 32.00 4991********1333 001595 11/01/13
CLETCHER, MATT F7-1205 1 21.00 6011********6754 00163R 11/01/13
CLOSEN, ZAK F7-533 1 36.00 4991********2645 001661 11/01/13
COWAN, DAVID F7-916 1 21.00 4331********7753 001185 11/01/13
CRANK, KELSEY F7-1186 1 47.00 4037********6649 054905 11/01/13
DEARING, ANDREW F7-207 1 36.00 4430********2905 828386 11/01/13
DECESARI, JAYME F7-1221 1 21.00 4991********0120 001195 11/01/13
DIECKOW, ALICIA F7-1005 1 36.00 6011********1769 00190R 11/01/13
DUGGER, TODD F7-297 1 19.00 4300********0275 001574 11/01/13
DURHAM, CALLIE F7-1031 1 21.00 4037********8562 054902 11/01/13
EBERLE, CYNTHIA F7-453 1 19.00 4389********7570 05159A 11/01/13
EGAN, JUSTIN F7-1144 1 32.00 5106********2878 010904 11/01/13
ELSON, JAMES F7-91 1 21.00 5178********7287 05424Z 11/01/13
ERDMANN, CHAD F7-429 1 43.00 4388********5529 05170C 11/01/13
FENILI, ANTHONY F7-725 1 21.00 4147********5436 05237C 11/01/13
FRIEDERICH, RANDY F7-814 1 36.00 4765********4527 054847 11/01/13
GAILLIAERT, ROBERT F7-754 1 36.00 4037********6731 054901 11/01/13
GALL, BECKY F7-68 1 21.00 5287********1422 054829 11/01/13
GARMON, GREGORY F7-1207 1 19.00 4037********2260 054907 11/01/13
GILSTRAP, LESLIE F7-729 1 21.00 5106********7911 010913 11/01/13
GOODWIN, TINA F7-1129 1 36.00 4765********1722 054842 11/01/13
GRAY, TOM F7-575 1 47.00 5466********6676 08812P 11/01/13
HARRIS, KIMBERLY F7-1045 1 47.00 5178********9211 05199Z 11/01/13
HAYES, SAMANTHA F7-739 1 36.00 5106********2936 010918 11/01/13
HEISER, MICHAEL F7-412 1 19.00 4037********0376 054905 11/01/13
HELLER, BAILEY F7-1077 1 21.00 5433********4416 001703 11/01/13
HELMS, SCOTT F7-845 1 47.00 5111********0785 209834 11/01/13
HENDERSON, AMBER F7-400 1 19.00 4430********0185 845715 11/01/13
HERRING, STEPHANIE F7-1131 1 36.00 4037********1944 054902 11/01/13
HESKETT, NICHOLAS F7-358 1 36.00 4389********3957 05579C 11/01/13
HOMAN, BEN F7-1210 1 36.00 4037********5877 054902 11/01/13
HOWARD, MATT F7-601 1 57.00 4661********2428 054839 11/01/13
HUDSON, GLENN F7-1193 1 21.00 4489********5518 001013 11/01/13
HURST, DANIEL F7-903 1 19.00 5106********9569 010928 11/01/13
INNIS, MARY F7-764 1 32.00 4991********0850 001759 11/01/13
JOHNSON, BILLY F7-243 1 32.00 4833********3360 074806 11/01/13
JOHNSON, TYLER F7-54 1 21.00 4037********4944 054902 11/01/13
JOHNSTON, MIKE F7-594 1 32.00 4037********8534 054912 11/01/13
KELLEY, LISA F7-496 1 21.00 4139********0684 010934 11/01/13
KOEPPEL, DREW F7-506 1 21.00 4300********2705 001660 11/01/13
KOGA, SETH F7-802 1 47.00 4037********7716 054906 11/01/13
KORTH, BRITTANY F7-1232 1 36.00 4037********0372 054908 11/01/13
KORTH, TOM F7-539 1 32.00 4991********4593 001857 11/01/13
KUCAUIK, SHIRLEY F7-410 1 19.00 4037********1384 054908 11/01/13
KUHLMAN, MINDY F7-1022 1 47.00 4037********5449 054901 11/01/13
KUMLANDER, VAUGHN F7-709 1 21.00 4139********1346 010941 11/01/13
LANGEN, TYLER F7-998 1 21.00 4915********8191 000973 11/01/13
LAWRENCE, BRETT F7-438 1 32.00 4037********7745 054902 11/01/13
LEE, TAMMY F7-50 1 36.00 4139********4588 010944 11/01/13
LEIBACH, LUKE F7-228 1 21.00 5178********6077 05338Z 11/01/13
LEITER, MITCHELL F7-30 1 47.00 4430********2571 827303 11/01/13
LENTZ, CAMI F7-209 1 32.00 4037********9000 054851 11/01/13
LEVEL, DAVID F7-768 1 32.00 4915********8052 000969 11/01/13
LOOK, ROGER F7-1017 1 47.00 4264********8549 597734 11/01/13
LUEKEN, TED F7-631 1 21.00 4128********0361 88917C 11/01/13
MASSEY, TIMOTHY F7-335 1 21.00 4037********2177 054902 11/01/13
MATHIAS, MATTHEW F7-1194 1 19.00 4037********6611 054908 11/01/13
MATLOCK, JOSEPH F7-363 1 36.00 4331********2320 016380 11/01/13
MAY, ZACHARY F7-869 1 19.00 4915********4747 000971 11/01/13
MCAVIN, STEPHANIE F7-1047 1 72.00 4852********5268 055388 11/01/13
MCKEEVER, KEN F7-337 1 21.00 4300********4131 001561 11/01/13
MCKEOWN, LISA F7-450 1 32.00 4266********0737 05321B 11/01/13
MCKNIGHT, TROY F7-245 1 36.00 4060********8031 044806 11/01/13
MEDINA, TAYLOR F7-1067 1 19.00 4991********3225 001872 11/01/13
MERRIMAN, LEE F7-336 1 32.00 4991********3164 001211 11/01/13
MILLER, NICOLE F7-911 1 21.00 4915********0422 000967 11/01/13
MONROE, ADAM F7-886 1 36.00 4833********7659 034806 11/01/13
MORAN, MAUREEN F7-516 1 21.00 4430********3128 840932 11/01/13
MULLENS, CODY F7-289 1 21.00 4765********9095 176508 11/01/13
MYERS, JACOB F7-871 1 19.00 4037********9785 054907 11/01/13
NEVITT, LAURA F7-319 1 32.00 4037********2488 054851 11/01/13
NICHOLS, MARK F7-1120 1 32.00 4037********3721 054913 11/01/13
OEDWALDT, ALISON F7-375 1 19.00 4037********6391 054900 11/01/13
PAGE, SERENA F7-1219 1 21.00 4037********8128 054908 11/01/13
PAUL, RYAN F7-70437001A 1 21.00 4037********6793 054859 11/01/13
PEASE, LACEY F7-249 1 21.00 4121********8857 05241A 11/01/13
PEREZ, STACEY F7-1191 1 21.00 4744********8887 114889 11/01/13
PFEIFFER, NANCY F7-1148 1 19.00 4915********4100 000974 11/01/13
POLHEMUS, CYNDI F7-1030 1 36.00 4037********6293 054858 11/01/13
RAGAIN, RYAN F7-436 1 19.00 4734********2468 005152 11/01/13
RICCA, TIM F7-716 1 32.00 4300********1664 001775 11/01/13
ROBERTS, SHANNON F7-114 1 32.00 4915********3637 000970 11/01/13
ROWELL, FREDDIE F7-775 1 21.00 4765********7495 054847 11/01/13
RUGGLES, ANTHONY F7-969 1 21.00 4313********6161 045894 11/01/13
SANDBORG, ANNAH F7-999 1 19.00 4037********3926 054900 11/01/13
SAYLES, RAMONA F7-851 1 36.00 5155********4965 064806 11/01/13
SCHLEICH, TAMMY F7-254 1 19.00 4324********4300 016810 11/01/13
SCHMIDGALL, AMY F7-589 1 21.00 4037********9437 054905 11/01/13
SCHMITT, AMY F7-786 1 32.00 4915********1313 000972 11/01/13
SCHOOLY, ANDREW F7-521 1 36.00 4036********3787 05265G 11/01/13
SCHUMM, MATTHEW F7-338 1 19.00 4915********4132 000977 11/01/13
SCHUSTER, KYLE F7-1091 1 21.00 4915********9244 000968 11/01/13
SCOFIELD, JOSHUA F7-778 1 19.00 4037********0094 054906 11/01/13
SEAMAN, GEORGE F7-641 1 19.00 4991********7192 001451 11/01/13
SEWELL, JENNIFER F7-1013 1 63.00 4625********8164 684960 11/01/13
SHAFFER, DILLON F7-1109 1 36.00 4037********3650 054913 11/01/13
SHEMPF, LISA F7-880 1 47.00 4915********4405 000979 11/01/13
SHOWALTER, MATT F7-428 1 21.00 4331********8731 054579 11/01/13
SIMERLY, JASON F7-5661A 1 21.00 4915********9059 000976 11/01/13
SMITH, JOSH F7-1139 1 21.00 4765********6868 054840 11/01/13
SMITH, LAWRENCE F7-794 1 19.00 5300********2398 052715 11/01/13
STAFFORD, CRAIG F7-166 1 36.00 4418********8868 936366 11/01/13
STEAR, JUSTIN F7-864 1 72.00 4037********8057 054901 11/01/13
STEIN, ZACH F7-876 1 36.00 4037********5899 054906 11/01/13
STEINER, MICHAEL F7-1190 1 21.00 4991********2621 001577 11/01/13
STEVENSON, PAUL F7-613 1 36.00 4316********3985 05162A 11/01/13
STRAUSBAUGH, SEAN F7-700 1 36.00 4037********9195 054902 11/01/13
STRELAK, JON F7-48 1 36.00 4037********1905 054905 11/01/13
SUMNER, MATTHEW F7-960 1 19.00 4037********5670 054910 11/01/13
SUMNER, TAMARA F7-1140 1 47.00 5106********4512 011015 11/01/13
SZEWCZYK, JUSTIN F7-1137 1 21.00 4037********2143 054906 11/01/13
THOMPSON, KURT F7-902 1 21.00 4037********1534 054908 11/01/13
TRAYNOR, CHARLES F7-1035 1 21.00 5371********7199 054841 11/01/13
URQUIZO, RICARDO F7-1200 1 19.00 4037********3274 054902 11/01/13
VELDE, ANDY F7-267 1 21.00 4915********3012 000975 11/01/13
VIKTOR, KURTIS F7-153 1 21.00 4324********9443 004283 11/01/13
WALKUP, JAMES F7-731 1 19.00 4264********0948 045864 11/01/13
WALLICK, JAMES F7-565 1 36.00 4037********3790 054904 11/01/13
WALRAVEN, KAYLA F7-922 1 32.00 4139********8108 011025 11/01/13
WATKINS, KAYLA F7-885 1 21.00 4037********6001 054905 11/01/13
WHERLEY, JAN F7-779 1 32.00 4991********4674 001650 11/01/13
WHETSTONE, DENNIS F7-81 1 19.00 4991********6807 001396 11/01/13
WHITEHEAD, CHAD F7-360 1 43.00 4037********2404 054907 11/01/13
WIRTZ, LUKE F7-6 1 21.00 4037********7157 054857 11/01/13
YOUNG, MARIE F7-1060 1 21.00 4121********7931 05195A 11/01/13
ZORN, JANINE F7-434 1 21.00 4037********0178 054856 11/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 593.00
123 Visa 3529.00
2 Discover 57.00
0 Other 0.00
     
    4179.00