08/01/2013
07:54:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LUKE HD-3187 1 31.94 4888********2109 624613 08/01/13
ADLEY, FRANK HD-4209AA 1 42.59 5449********4443 594094 08/01/13
ALT, ZACH HD-1128 1 31.94 5175********8401 B74455 08/01/13
ANDERSON, TIMOTHY HD-1102 1 74.53 5175********2833 B78713 08/01/13
ARMSTEAD, JOSHUA HD-3214 1 31.94 4430********3885 237027 08/01/13
ASHLEMAN, MILES HD-4158 1 42.59 4185********7678 317530 08/01/13
AVERY, JETAHN HD-4196 1 31.94 4430********7199 237055 08/01/13
BACKUS, AMANDA HD-2322 1 63.88 4266********0738 06456B 08/01/13
BAKER, BRAD HD-1060 1 31.94 5449********1471 H74489 08/01/13
BALDRIDGE, JACKIE HD-1062 1 31.94 5175********9594 B74426 08/01/13
BAXTER, STEPHEN HD-4175AA 1 31.94 5424********1877 714025 08/01/13
BECK-HODNETT, BREANNA HD-4187 1 31.94 5175********3925 B74460 08/01/13
BECZYNSKI, DERRICK HD-4012AA 1 21.29 4147********3106 06276C 08/01/13
BESALEV, PETAR HD-1023 1 21.29 5175********3405 B73402 08/01/13
BESS, HAILEY HD-3311 1 31.94 5424********5687 715531 08/01/13
BETANCOURT, JAMES HD-4002AA 1 31.94 4063********1681 162867 08/01/13
BILLS, JAKOB HD-1138 1 31.94 4430********9379 242430 08/01/13
BITIKOFER, KAILEY HD-3105 1 63.88 4266********3805 06479B 08/01/13
BOOS, DOUG HD-3271 1 53.23 5167********5638 409210 08/01/13
BORER, SHAWN HD-4171AA 1 31.94 5424********6360 714080 08/01/13
BOYLE, MEGAN HD-1041 1 31.94 5424********4701 714017 08/01/13
BRAHIER, LUKE HD-4062 1 53.24 5466********8971 83934P 08/01/13
BRINKMAN, ERIKA HD-4089AA 1 31.94 5107********9407 073522 08/01/13
BROCKWAY, CASANDRA HD-1066 1 31.94 4427********8459 994075 08/01/13
BROWN, JUSTIN HD-1224 1 21.29 5175********3970 B73416 08/01/13
BROWN, LINDA HD-1037 1 63.88 5401********8153 06274Z 08/01/13
BROWN, TYLER HD-3614 1 42.59 5175********8863 B75538 08/01/13
BROWN, VICTORIA HD-1129 1 31.94 5424********5267 715467 08/01/13
BRUNGARD, ANDY HD-1142 1 31.94 5175********0533 B74449 08/01/13
BUDZYNSKI, CHERI HD-1081 1 31.94 4388********4228 06149C 08/01/13
CADY, RON HD-1003 1 85.18 5424********9033 715306 08/01/13
CARPENTER, JANEE HD-4189 1 63.88 5347********6719 B77644 08/01/13
CARPER, DAN HD-4010 1 31.94 5175********0647 B74454 08/01/13
CARR, WILL HD-1119 1 53.23 5175********0965 B76590 08/01/13
CARTWRIGHT, RICHARD HD-1056 1 53.23 4266********0414 06029B 08/01/13
CATLEY, DANIELLE HD-4142AA 1 21.29 5175********0415 B73387 08/01/13
CHAMBERS, JOHN HD-3034 1 26.61 5449********3314 H73939 08/01/13
CHRISTY, LESLIE HD-2599 1 31.94 6011********9516 00111R 08/01/13
CIESLINSKI, CHRIS HD-1110 1 53.23 5175********9300 B76592 08/01/13
CLAUSING, GREG HD-4155 1 42.59 5175********8976 B75493 08/01/13
CLUCKEY, AMANDA HD-1801 1 31.94 5175********9481 B74423 08/01/13
COLVIN, KYLE HD-1120 1 63.88 5175********1054 B77647 08/01/13
CONROY, MATT HD-1055 1 31.94 4266********8730 04742A 08/01/13
COOK, ALEX HD-4064 1 27.68 5424********5812 713965 08/01/13
COUSINO, ANTHONY HD-1038 1 31.94 5449********4923 H74478 08/01/13
COX, BRYAN HD-COX 1 31.94 5178********1090 04766Z 08/01/13
COX, JAMES HD-1083 1 31.94 5291********5298 06298T 08/01/13
CRANDELL, JUDITH HD-4016AA 1 26.61 4185********4988 317494 08/01/13
CRIST, BRIAN HD-4011 1 21.29 4489********0484 001067 08/01/13
CROSE, CHUCK HD-1099 1 63.88 4388********0853 06037C 08/01/13
CURTIS, DIANA HD-3358 1 31.94 5175********7687 B74483 08/01/13
CURTIS, MATT HD-3291 1 42.59 5444********5335 062941 08/01/13
CUTHBERT, JUSTIN HD-3606 1 21.29 5424********4769 715416 08/01/13
DAVIS, LESLEE HD-1108 1 31.94 4417********6837 06294B 08/01/13
DEFFENDALL, LYNN HD-4075 1 21.29 4139********1256 020730 08/01/13
DEGRAFF, JASON HD-4144AA 1 42.59 5175********2535 B75525 08/01/13
DESANDRO, SARAH HD-4108AA 1 21.29 5175********8310 B73386 08/01/13
DURHAM, LEE HD-1039 1 53.23 4430********9549 236930 08/01/13
EADES, MIKE HD-4146AA 1 31.94 5178********8156 04775Z 08/01/13
EID, FOUAD HD-4158AA 1 31.94 5401********1922 04796P 08/01/13
EITNIEAR, ERIC HD-3497 1 31.94 5424********0259 714108 08/01/13
ELLIOTT, JANET HD-4218AA 1 31.94 5466********2352 06071Z 08/01/13
ENSLEY, TAMIKA HD-1022 1 53.24 5108********7941 071209 08/01/13
ERARD, STACEY HD-4122AA 1 21.29 5175********1346 B73395 08/01/13
FALL, JOSHUA HD-2931 1 63.88 5424********4399 715413 08/01/13
FARNUM, EVAN HD-1016 1 53.23 4266********5403 06322B 08/01/13
FARRAR, CHRIS HD-3458 1 21.29 6011********8061 00185Q 08/01/13
FECK, ANDREW HD-2746 1 31.94 5516********7769 704870 08/01/13
FINCHER, TARA HD-4183AA 1 31.94 5424********9487 714019 08/01/13
FLAGG, CARRIE HD-1114 1 42.59 5515********1804 000025 08/01/13
FLEMING, PATRICK HD-4216AA 1 42.59 5466********9992 89133Z 08/01/13
FOGLE, ELISE HD-2695 1 31.94 5467********6755 06346Z 08/01/13
FORTRESS, MARIANNA HD-1136 1 53.23 4652********3027 743259 08/01/13
FREEWORTH, BRITTANI HD-3002 1 42.59 5175********8239 B75522 08/01/13
FRITZ, ERIC HD-1035 1 42.59 5424********2202 715474 08/01/13
FUGATE, TINA HD-4056 1 42.69 5178********9961 06227Z 08/01/13
FUNK, CALEB HD-3148 1 31.94 5424********9286 715468 08/01/13
GARONE, MATTHEW HD-3282 1 31.94 5449********3838 H74480 08/01/13
GARZA, CHRISTOPHER HD-4046 1 31.94 5175********4806 B74465 08/01/13
GEORGE, ZACK HD-4144 1 31.94 5424********6694 715462 08/01/13
GOLDSMITH, BRITTANY HD-4048 1 31.94 4427********4787 011650 08/01/13
GRIFFIN, TAYLOR HD-1096 1 42.59 5449********4766 H75541 08/01/13
GROLL, MARSHA HD-1181 1 21.34 4479********2697 001854 08/01/13
GUNN, SCOTT HD-1069 1 42.59 4430********1318 236585 08/01/13
HAAR, JEFFERY HD-3521 1 21.29 5466********0593 90940Z 08/01/13
HADDAD, NICHOLAS HD-1078 1 42.59 5424********2108 715473 08/01/13
HALL, JENNIFER HD-4050 1 31.94 4313********9907 015258 08/01/13
HALL, LESLIE HD-3355 1 31.94 5449********1097 594097 08/01/13
HAMEDEN, OMER HD-4034 1 42.59 5449********3597 H75557 08/01/13
HARRIS, LISA HD-4060AA 1 31.94 4430********2760 243050 08/01/13
HATHAWAY, ANDREW HD-3611 1 42.59 5467********0786 06018B 08/01/13
HAUFF, ERIC HD-1134 1 42.59 4430********0517 237513 08/01/13
HAYES, TRACEY HD-3228 1 31.94 5424********4252 714113 08/01/13
HESTER, KYLE HD-1106 1 31.94 5107********4778 028958 08/01/13
HISLE, LACY HD-4033 1 42.59 5175********7437 B75520 08/01/13
HOFFMAN, CHRISTOPHER HD-4029AA 1 21.29 4311********7030 001351 08/01/13
HORNYAK, MARYBETH HD-4169AA 1 21.29 5424********3344 714027 08/01/13
HOWARD, BRIAN HD-2987 1 31.94 4147********7884 06201C 08/01/13
HUSS, KAREN HD-1017 1 42.59 6011********5557 00164B 08/01/13
ISBELL, EMILY HD-1068 1 21.29 5175********1043 B73394 08/01/13
JAMES, HOLLY HD-4225AA 1 42.59 5490********9874 01524B 08/01/13
JOHNSON, MARCUS HD-2586 1 42.59 5466********2110 84810Z 08/01/13
KAMINSKI, MATT HD-1019 1 31.94 5146********1382 443320 08/01/13
KERNS, GARRETT HD-4037AA 1 53.24 4342********3702 926123 08/01/13
KING, BRADLEY HD-2683 1 31.94 5175********1917 B74457 08/01/13
KLEINOW, LEE HD-1132 1 42.59 4717********8613 171220 08/01/13
KLOTZ, TYLER HD-1051 1 21.29 5449********0231 H73423 08/01/13
KNAPP, WAYNE HD-1098 1 31.94 4791********3170 015640 08/01/13
KOLB, MICHAEL HD-1065 1 31.94 5178********0776 06287Z 08/01/13
KRABILL, KENNETH HD-3991 1 21.29 4430********1052 242942 08/01/13
KRAMER, MIKE HD-1014 1 31.94 4315********0856 001641 08/01/13
KUNST, KACY HD-2853 1 31.94 5178********6328 04757Z 08/01/13
KUSNIER, JOHN HD-2815 1 63.88 5449********1779 H77681 08/01/13
KYLE, FRED HD-3249 1 63.88 4300********7336 001539 08/01/13
LAMBRIGHT, KASSIE HD-4128AA 1 31.94 5175********9443 B74469 08/01/13
LAUBENTHAL, WENDY HD-2004AA 1 31.94 5175********6168 B74463 08/01/13
LAWRENCE, QUINN HD-3344 1 63.88 5424********4893 715428 08/01/13
LEU, GRETCHEN HD-1097 1 42.59 4313********5396 015277 08/01/13
LOCKYER, TREVOR HD-1087 1 21.29 4313********6839 015204 08/01/13
LOWE, MARY HD-4020 1 31.94 5424********2227 715407 08/01/13
LUCYK, GARRETT HD-2809 1 31.94 5424********1313 714091 08/01/13
MAHLER, STEPHEN HD-1076 1 53.23 5175********0142 B76568 08/01/13
MALLARD, FREDISA HD-4024 1 53.23 4185********3311 317517 08/01/13
MARK, ERIC HD-1045 1 21.29 4323********4419 924666 08/01/13
MARTINEZ, FRANK HD-4025 1 21.29 5175********2900 B73393 08/01/13
MCGOLDRICK, MICHAEL HD-4166 1 42.59 6011********5523 00121R 08/01/13
MCMANUS, ELLIE HD-4193 1 42.59 5515********5019 000005 08/01/13
MCVICKER, JANET HD-3560 1 21.29 5464********4168 423150 08/01/13
MENNA, FRANK HD-4236AA 1 53.23 5536********9617 714097 08/01/13
MERRICK, RYAN HD-3110 1 31.94 4815********5840 171423 08/01/13
METCALF, STEPHEN HD-1141 1 42.59 4060********0925 061208 08/01/13
MILLS, AARON HD-3133 1 53.23 5424********1661 715464 08/01/13
MISKO, ANDREW HD-3279 1 31.94 5175********9849 B74481 08/01/13
MORALES, MONICA HD-1117 1 31.94 5424********3906 713970 08/01/13
MOWERY, NICOLAS HD-3391 1 42.69 5424********6803 715499 08/01/13
MUGLER, MARICELA HD-2600 1 31.94 4266********4591 06456A 08/01/13
MULLHOLAND, RIAN HD-4132 1 53.23 5516********2927 705000 08/01/13
MUNGER, LESLIE HD-3098 1 53.23 5480********0089 70102Z 08/01/13
MUNSON, KATHERINE HD-60023 1 21.29 4147********3194 06344C 08/01/13
MURPHY, GERALD HD-1018 1 63.88 5464********6313 423149 08/01/13
NAVINSKY, NICK HD-3203 1 31.94 5175********5087 B74475 08/01/13
NELSON, DOUGLAS HD-4161AA 1 31.94 5414********7752 063223 08/01/13
NOTTE, ANGELA HD-4142 1 42.59 4862********3673 04735A 08/01/13
OKONSKI, KATRINA HD-4041 1 42.59 5539********9006 255501 08/01/13
ONWELLER, ROBERT HD-3240 1 31.94 5109********3752 H74456 08/01/13
ORTMAN, SHAD HD-1079 1 37.26 5536********7023 713853 08/01/13
OWENS, AMANDA HD-1047 1 42.59 5424********9388 89035B 08/01/13
PALLITTA, KELE HD-4150 1 53.23 5175********4046 B76584 08/01/13
PENNY, JONATHAN HD-3252 1 31.94 5480********2144 714035 08/01/13
PERKINS, BRIAN HD-4054 1 27.68 5175********6520 B74035 08/01/13
PETERMAN, ZACH HD-4057 1 27.68 4430********8240 237095 08/01/13
PIASECKI, ZACHREY HD-4219AA 1 31.94 5467********6039 06293Z 08/01/13
PIKE, JOSH HD-4129AA 1 31.94 5175********8832 B74470 08/01/13
PLASENCIO, JONNY HD-4132AA 1 53.23 5175********1433 B76537 08/01/13
PLONTZ, MARY HD-4203 1 42.59 5155********3013 06293Z 08/01/13
PRYER, JASON HD-1121 1 74.53 4388********2216 06271C 08/01/13
QUADE, DUANE HD-1025 1 37.26 4610********7930 031208 08/01/13
QUEEN, TIMOTHY HD-4234AA 1 42.59 5536********8290 715475 08/01/13
RACICOT, MIKE HD-1122 1 42.59 4833********0099 061208 08/01/13
RAMGE, KENT HD-4069AA 1 53.24 4430********1321 237099 08/01/13
RAYNER, ROBIN HD-4006AA 1 21.29 4139********7331 020735 08/01/13
RECKER, KYLE HD-4019 1 31.94 4266********7946 06277C 08/01/13
REES, SUSAN HD-4013AA 1 74.52 4147********7678 701021 08/01/13
REICHARDT, MATT HD-2992 1 31.94 5536********2091 714107 08/01/13
RESTIVO, TONY HD-2912 1 74.53 4430********0369 237920 08/01/13
RIDDLE, IAN HD-60001 1 99.00 6011********8559 00138B 08/01/13
RIEGER, ALI HD-4038AA 1 31.94 4353********1041 015706 08/01/13
ROBERTSON, IAN HD-2707 1 21.29 4427********0703 827530 08/01/13
RODGERS, CHERYL HD-4160AA 1 53.23 5414********9685 062620 08/01/13
RODRIGUEZ, STACY HD-4069 1 53.23 4861********3707 000651 08/01/13
RODRIGUEZ, ZOE HD-4141 1 31.94 5518********2988 705034 08/01/13
ROSALES, AUSTIN HD-1072 1 31.94 6011********4051 00151R 08/01/13
ROSALES, LEVI HD-1107 1 31.94 6011********4051 00133R 08/01/13
ROTH, LINDSEY HD-4039AA 1 31.94 4388********2579 04771C 08/01/13
RUOCCO, STACY HD-4197 1 31.94 5178********4839 06326Z 08/01/13
SALAMONE, PETER HD-4186 1 31.94 4046********2893 005891 08/01/13
SANDIFORD, JEREMIAH HD-3116 1 53.23 5449********5807 H76603 08/01/13
SCHILLING, CHRIS HD-3050 1 63.88 4325********2344 06199D 08/01/13
SCHMENK, DENNIS HD-1077 1 31.94 6011********4352 00191R 08/01/13
SEREMET, STEPHANIE HD-3112 1 53.23 5414********0830 063049 08/01/13
SERRANO, CHARLOTTE HD-4080AA 1 10.65 4744********9850 101322 08/01/13
SHARP, TRICIA HD-4059AA 1 31.94 4430********5146 237943 08/01/13
SHEETS, ERLENA HD-4168AA 1 42.59 5424********7962 715297 08/01/13
SHEPHARD, JUDY HD-4049AA 1 31.94 4427********2786 661486 08/01/13
SHERMAN, WILLIAM HD-4032 1 31.94 5491********0697 00163Z 08/01/13
SHIRER, CONNER HD-1067 1 31.94 5175********7429 B74473 08/01/13
SIWINSKI, SHARON HD-3066 1 42.59 4266********2009 06271C 08/01/13
SMITH, BRANDON HD-3114 1 63.89 5331********4056 B77644 08/01/13
SMITH, CRYSTAL HD-3294 1 31.94 4430********8150 135655 08/01/13
SMITH, ELIZABETH HD-4095AA 1 53.23 5146********2376 C0C8F4 08/01/13
SMUCKER, MERIDEN HD-1013 1 21.29 5155********9679 001208 08/01/13
SNEED, LEONARD HD-4233AA 1 53.23 5516********1641 897260 08/01/13
SNOW, DUSTIN HD-1101 1 31.94 5424********4466 715517 08/01/13
SNYDER, JOSEPH HD-2823 1 74.53 4489********4268 001994 08/01/13
SOUJANEN, MARK HD-4085AA 1 42.59 4861********1483 001215 08/01/13
ST. JOHN, DAMON HD-4003AA 1 42.59 4115********1072 004206 08/01/13
STEELE, BURL HD-4038 1 63.88 5175********6561 B77659 08/01/13
STEELE, JAMES HD-1095 1 53.24 5514********4807 256352 08/01/13
STEELE, WALTER HD-1093 1 31.94 4430********9795 236564 08/01/13
STEVENS, SAM HD-4044 1 53.23 4147********3253 06370C 08/01/13
STOUDINGER, TRAVIS HD-4180AA 1 53.23 5424********9368 715543 08/01/13
SWARTZ, ERIC HD-1024 1 21.29 5444********2396 06340B 08/01/13
THORNTON, KENNETH HD-4058AA 1 31.94 4430********8670 243155 08/01/13
THORNTON, LANCE HD-4073AA 1 31.94 4430********2567 243109 08/01/13
THORNTON, MICHAEL HD-4072AA 1 63.88 4430********3366 237168 08/01/13
TURNER, THOMAS HD-4232AA 1 31.94 5516********2455 704975 08/01/13
URBANSKI, ANNETTE HD-4156 1 31.94 5175********2628 B74461 08/01/13
WACHOWIAK, ERIC HD-1082 1 31.94 5456********0466 071212 08/01/13
WADE, MICHAEL HD-3491 1 53.23 4427********2771 210000 08/01/13
WAINWRIGHT, JOSH HD-4061 1 31.94 5514********8401 296078 08/01/13
WALCZAK, GERRI HD-BRYANW 1 31.94 4555********1072 69930G 08/01/13
WALDMAN, ERIN HD-4079AA 1 53.23 4719********4750 701021 08/01/13
WALLER, ANDRE HD-4200 1 21.29 4185********7575 317531 08/01/13
WARNER, MEGAN HD-4119AA 1 21.29 5175********9533 B73345 08/01/13
WEBER, MICHELLE HD-4028 1 31.94 5515********5498 000008 08/01/13
WEGHORST, SARAH HD-4203AA 1 31.94 5449********4759 H74491 08/01/13
WELCH, RYAN HD-1030 1 42.59 5175********5319 B75482 08/01/13
WHEELER, NICOLE HD-2762 1 31.94 4430********1052 243095 08/01/13
WILKINS, EMILY HD-4121AA 1 31.94 5175********4323 B74465 08/01/13
WILLIAMS, MATT HD-1118 1 31.94 5449********4510 H74463 08/01/13
WITTMANN, BRADLEY HD-1071 1 42.59 5175********8426 B75478 08/01/13
WOJCIECHOWSKI, KYLE HD-3559 1 31.94 5466********4949 83378Z 08/01/13
WONNELL, AMY HD-4009 1 31.94 5424********5207 714026 08/01/13
WUELLNER, ROBERT HD-4137 1 31.94 5424********1137 715459 08/01/13
YODER, JEROME HD-2838 1 42.59 5536********9395 714036 08/01/13
ZAGATA, ALYSSA HD-1044 1 63.88 5514********9905 255503 08/01/13
ZOELLER, AMANDA HD-4237AA 1 31.94 5536********8595 714043 08/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
142 MasterCard 5474.73
77 Visa 3019.42
8 Discover 333.23
0 Other 0.00
     
    8827.38