12/02/2013
08:44:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MICHAEL F7-1066 1 21.00 4331********2833 054527 12/02/13
ANDREWS, CHRIS F7-912 1 32.00 5109********6032 H64593 12/02/13
BAILLIEZ, MELISSA F7-1335 1 19.00 4902********1423 001109 12/02/13
BAINTER, LINDA F7-873 1 36.00 4707********8357 061340 12/02/13
BAKER, MARILYN F7-115 1 19.00 5121********3692 00213Z 12/02/13
BARNETT, WILLIAM F7-469 1 21.00 4037********8740 061404 12/02/13
BAUER, ELAINA F7-509 1 21.00 4037********3989 061403 12/02/13
BEARD, BRANDON F7-868 1 42.00 5436********0103 705500 12/02/13
BECKMAN, TOM F7-1152A 1 47.00 4331********5345 069129 12/02/13
BENNETT, AUSTIN F7-1070 1 19.00 4037********6846 061402 12/02/13
BLUMIER, ANDREW F7-1097 1 19.00 4037********7694 061403 12/02/13
BOWERS, GREG F7-1185 1 32.00 4991********6028 002098 12/02/13
BOWERS, HEATHER F7-1288 1 21.00 4037********8805 061404 12/02/13
BOYER, CALEB F7-197 1 21.00 4037********0153 061403 12/02/13
BRAWNER, KRISTY F7-1258 1 19.00 6011********1654 00298R 12/02/13
BRIGGS, DAVID F7-1150 1 19.00 4991********2327 002091 12/02/13
BROOKS, JOLENE F7-334 1 21.00 4625********3898 633982 12/02/13
BROWN, ELIZABETH F7-491 1 53.00 4037********7486 061403 12/02/13
BRUCE, MARY F7-275 1 21.00 4765********9410 061341 12/02/13
CAMPEN, JULIE F7-327 1 36.00 4266********1129 00208C 12/02/13
CARMON, TRACY F7-1204 1 43.00 5465********3046 H65700 12/02/13
CHEATHAM, LISA F7-1119A 1 43.00 5140********0443 00275P 12/02/13
CHURCHHILL, JIM F7-184 1 32.00 4991********1333 002132 12/02/13
CLETCHER, MATT F7-1205 1 21.00 6011********6754 00298R 12/02/13
CLOSEN, ZAK F7-533 1 36.00 4991********2645 002141 12/02/13
CONLEY, CHRISTINA F7-1321 1 47.00 5106********5050 010503 12/02/13
CORRIE, DARLENE F7-101 1 43.00 5466********6850 00246Z 12/02/13
COWAN, DAVID F7-916 1 21.00 4331********7753 081726 12/02/13
DEARING, ANDREW F7-207 1 36.00 4430********2905 357454 12/02/13
DEBUAE, JILL F7-1269 1 21.00 4147********7466 00237D 12/02/13
DECESARI, JAYME F7-1221 1 21.00 4991********0120 002117 12/02/13
DIECKOW, ALICIA F7-1005 1 36.00 6011********1769 00289R 12/02/13
DILL, JOSEPH F7-1028 1 32.00 4037********1315 061402 12/02/13
DUBOIS, ALLISEN F7-1338 1 19.00 4266********7746 00222B 12/02/13
DUGGER, TODD F7-297 1 19.00 4300********0275 002162 12/02/13
DURHAM, CALLIE F7-1031 1 21.00 4037********8562 061403 12/02/13
EBERLE, CYNTHIA F7-453 1 19.00 4389********7570 00274A 12/02/13
EGAN, JUSTIN F7-1144 1 32.00 5106********2878 010517 12/02/13
ELSON, JAMES F7-91 1 21.00 5178********7287 00244Z 12/02/13
ERDMANN, CHAD F7-429 1 43.00 4388********5529 00268C 12/02/13
FENILI, ANTHONY F7-725 1 21.00 4147********5436 00258C 12/02/13
FRIEDERICH, RANDY F7-814 1 36.00 4765********4527 061342 12/02/13
GAILLIAERT, ROBERT F7-754 1 36.00 4037********6731 061403 12/02/13
GALL, BECKY F7-68 1 21.00 5287********1422 061339 12/02/13
GARMON, GREGORY F7-1207 1 19.00 4037********2260 061403 12/02/13
GILSTRAP, LESLIE F7-729 1 21.00 5106********7911 010526 12/02/13
GOODWIN, TINA F7-1129 1 36.00 4765********1722 061340 12/02/13
GRAY, TOM F7-575 1 47.00 5466********6676 76418P 12/02/13
HARRIS, KIMBERLY F7-1045 1 47.00 5178********9211 00274Z 12/02/13
HAYES, SAMANTHA F7-739 1 36.00 5106********2936 010531 12/02/13
HEISER, MICHAEL F7-412 1 19.00 4037********0376 061403 12/02/13
HELMS, SCOTT F7-845 1 47.00 5111********0785 Z32687 12/02/13
HENDERSON, AMBER F7-400 1 19.00 4430********0185 315949 12/02/13
HERRING, STEPHANIE F7-1131 1 36.00 4037********1944 061402 12/02/13
HESKETT, NICHOLAS F7-358 1 36.00 4389********3957 00259C 12/02/13
HINES, LORI F7-1262 1 21.00 4037********0450 061402 12/02/13
HOMAN, BEN F7-1210 1 36.00 4037********5877 061402 12/02/13
HOWARD, MATT F7-601 1 57.00 4661********2428 061341 12/02/13
HUDSON, GLENN F7-1193 1 21.00 4489********5518 002129 12/02/13
HURST, DANIEL F7-903 1 19.00 5106********9569 010542 12/02/13
INNIS, MARY F7-764 1 32.00 4991********0850 002090 12/02/13
JOHNSON, BILLY F7-243 1 32.00 4833********3360 001307 12/02/13
JOHNSON, TYLER F7-54 1 21.00 4037********4944 061402 12/02/13
JOHNSTON, MIKE F7-594 1 32.00 4037********8534 061402 12/02/13
KARL, BRIAN F7-542 1 44.00 4331********8652 093637 12/02/13
KELLEY, LISA F7-496 1 21.00 4139********0684 010548 12/02/13
KOEPPEL, DREW F7-506 1 21.00 4300********2705 002095 12/02/13
KORTH, BRITTANY F7-1232 1 36.00 4037********0372 061402 12/02/13
KORTH, TOM F7-539 1 32.00 4991********4593 002136 12/02/13
KUCAUIK, SHIRLEY F7-410 1 19.00 4037********1384 061401 12/02/13
KUHLMAN, MINDY F7-1022 1 47.00 4037********5449 061403 12/02/13
KUMLANDER, VAUGHN F7-709 1 21.00 4139********1346 010555 12/02/13
LANGEN, TYLER F7-998 1 21.00 4915********8191 001113 12/02/13
LAWRENCE, BRETT F7-438 1 32.00 4037********7745 061404 12/02/13
LEE, TAMMY F7-50 1 36.00 4139********4588 010558 12/02/13
LEIBACH, LUKE F7-228 1 21.00 5178********6077 00265Z 12/02/13
LEITER, MITCHELL F7-30 1 47.00 4430********2571 357409 12/02/13
LENTZ, CAMI F7-209 1 32.00 4037********9000 061404 12/02/13
LEVEL, DAVID F7-768 1 32.00 4915********8052 001119 12/02/13
LOOK, ROGER F7-1017 1 47.00 4264********8549 258824 12/02/13
LUEKEN, TED F7-631 1 21.00 4128********0361 96279C 12/02/13
LUTZ, KATHLEEN F7-1257 1 19.00 5150********9596 EGP5UB 12/02/13
MASSEY, TIMOTHY F7-335 1 21.00 4037********2177 061404 12/02/13
MATHIAS, MATTHEW F7-1194 1 19.00 4037********6611 061402 12/02/13
MATLOCK, JOSEPH F7-363 1 36.00 4331********2320 006921 12/02/13
MAY, ZACHARY F7-869 1 19.00 4915********4747 001115 12/02/13
MCKEEVER, KEN F7-337 1 21.00 4300********4131 002126 12/02/13
MCKEOWN, LISA F7-450 1 32.00 4266********0737 00263B 12/02/13
MCKNIGHT, TROY F7-245 1 36.00 4060********8031 021307 12/02/13
MEDINA, TAYLOR F7-1067 1 19.00 4991********3225 002136 12/02/13
MERRIMAN, LEE F7-336 1 32.00 4991********3164 002094 12/02/13
MILLER, NICOLE F7-1276 1 21.00 4915********0422 001110 12/02/13
MONROE, ADAM F7-886 1 36.00 4833********7659 001307 12/02/13
MORAN, MAUREEN F7-516 1 21.00 4430********3128 315941 12/02/13
MULLENS, CODY F7-289 1 21.00 4765********9095 009455 12/02/13
MYERS, JACOB F7-871 1 19.00 4037********9785 061403 12/02/13
NEVITT, LAURA F7-319 1 32.00 4037********2488 061404 12/02/13
NICHOLS, MARK F7-1120 1 32.00 4037********3721 061402 12/02/13
OEDWALDT, ALISON F7-375 1 19.00 4037********6391 061403 12/02/13
PAGE, SERENA F7-1219 1 21.00 4037********8128 061401 12/02/13
PAUL, RYAN F7-70437001A 1 21.00 4037********6793 061402 12/02/13
PEASE, LACEY F7-249 1 21.00 4121********8857 00286A 12/02/13
PEREZ, STACEY F7-1191 1 21.00 4744********8887 131538 12/02/13
PFEIFFER, NANCY F7-1148 1 19.00 4915********4100 001111 12/02/13
POLHEMUS, CYNDI F7-1030 1 36.00 4037********6293 061403 12/02/13
RAGAIN, RYAN F7-436 1 19.00 4734********2468 004365 12/02/13
RENFRO, CONNIE F7-1273 1 32.00 4037********3656 061403 12/02/13
RENO, CODY F7-1239 1 19.00 4037********3079 061403 12/02/13
RICCA, TIM F7-716 1 32.00 4300********1664 002115 12/02/13
ROBERTS, SHANNON F7-114 1 32.00 4915********3637 001112 12/02/13
ROWELL, FREDDIE F7-775 1 21.00 4765********7495 061340 12/02/13
RUGGLES, ANTHONY F7-969 1 21.00 4313********6161 015300 12/02/13
SANDBORG, ANNAH F7-999 1 19.00 4037********3926 061403 12/02/13
SAYLES, RAMONA F7-851 1 36.00 5155********4965 001307 12/02/13
SCHMIDGALL, AMY F7-589 1 21.00 4037********9437 061403 12/02/13
SCHOOLY, ANDREW F7-521 1 36.00 4036********3787 00271G 12/02/13
SCHUMM, MATTHEW F7-338 1 19.00 4915********4132 001116 12/02/13
SCHUSTER, KYLE F7-1091 1 21.00 4915********9244 001114 12/02/13
SCOFIELD, JOSHUA F7-778 1 19.00 4037********0094 061402 12/02/13
SEAMAN, GEORGE F7-641 1 19.00 4991********7192 002155 12/02/13
SEWELL, JENNIFER F7-1013 1 21.00 4625********8164 634013 12/02/13
SHAFFER, DILLON F7-1109 1 36.00 4037********3650 061401 12/02/13
SHEMPF, LISA F7-880 1 47.00 4915********4405 001117 12/02/13
SHOWALTER, MATT F7-428 1 21.00 4331********8731 064110 12/02/13
SIMERLY, JASON F7-5661A 1 21.00 4915********9059 001118 12/02/13
SMITH, JENNE F7-15 1 47.00 4037********9906 061403 12/02/13
SMITH, JOSH F7-1139 1 21.00 4765********6868 061340 12/02/13
SMITH, LAWRENCE F7-794 1 19.00 5300********2398 002047 12/02/13
STAFFORD, CRAIG F7-166 1 36.00 4418********8868 463906 12/02/13
STEAR, JUSTIN F7-864 1 36.00 4037********8057 061404 12/02/13
STEIN, ZACH F7-876 1 36.00 4037********5899 061401 12/02/13
STEINER, MICHAEL F7-1190 1 21.00 4991********2621 002169 12/02/13
STEVENSON, PAUL F7-613 1 36.00 4316********3985 00212A 12/02/13
STRAUSBAUGH, SEAN F7-700 1 36.00 4037********9195 061402 12/02/13
STRELAK, JON F7-48 1 36.00 4037********1905 061402 12/02/13
SUMNER, MATTHEW F7-960 1 19.00 4037********5670 061403 12/02/13
SUMNER, TAMARA F7-1140 1 47.00 5106********4512 010630 12/02/13
SZEWCZYK, JUSTIN F7-1137 1 21.00 4037********2143 061403 12/02/13
THOMPSON, KURT F7-902 1 21.00 4037********1534 061402 12/02/13
TRAYNOR, CHARLES F7-1035 1 21.00 5371********7199 061341 12/02/13
URQUIZO, RICARDO F7-1200 1 19.00 4037********3274 061402 12/02/13
VIKTOR, KURTIS F7-153 1 21.00 4324********9443 061341 12/02/13
WALKUP, JAMES F7-731 1 19.00 4264********0948 015344 12/02/13
WALLICK, JAMES F7-565 1 36.00 4037********3790 061402 12/02/13
WALRAVEN, KAYLA F7-922 1 32.00 4139********8108 010640 12/02/13
WATKINS, KAYLA F7-885 1 21.00 4037********6001 061402 12/02/13
WATKINS, TOD F7-393 1 73.00 4765********7869 061341 12/02/13
WHERLEY, JAN F7-779 1 32.00 4991********4674 002078 12/02/13
WHETSTONE, DENNIS F7-81 1 19.00 4991********6807 002138 12/02/13
WHITEHEAD, CHAD F7-360 1 43.00 4037********2404 061403 12/02/13
WIRTZ, LUKE F7-6 1 21.00 4037********7157 061403 12/02/13
WOOD, VICKIE F7-1147A 1 42.00 4037********0358 061402 12/02/13
YOUNG, MARIE F7-1060 1 21.00 4121********7931 00238A 12/02/13
ZORN, JANINE F7-434 1 21.00 4037********0178 061402 12/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 723.00
129 Visa 3603.00
3 Discover 76.00
0 Other 0.00
     
    4402.00