09/04/2013
13:52:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LUKE HD-3187 1 31.94 4888********2109 001287 09/04/13
ADLEY, FRANK HD-4209AA 1 42.59 5449********4443 798986 09/04/13
ARMSTEAD, JOSHUA HD-3214 1 31.94 4430********3885 567906 09/04/13
AVERY, JETAHN HD-4196 1 31.94 4430********7199 516721 09/04/13
BACKUS, AMANDA HD-2322 1 63.88 4266********0738 05910B 09/04/13
BAKER, BRAD HD-1060 1 31.94 5449********1471 H37805 09/04/13
BALDRIDGE, JACKIE HD-1062 1 31.94 5175********9594 B37798 09/04/13
BARNES, VALITA HD-1084 1 32.01 5178********1210 05865Z 09/04/13
BARRETT, ROSS HD-3702 1 21.29 5175********9622 B36718 09/04/13
BAXTER, STEPHEN HD-4175AA 1 31.94 5424********1877 826821 09/04/13
BECZYNSKI, DERRICK HD-4012AA 1 21.29 4147********3106 05943C 09/04/13
BESALEV, PETAR HD-1023 1 21.29 5175********3405 B36714 09/04/13
BESS, HAILEY HD-3311 1 31.94 5424********5687 827115 09/04/13
BETANCOURT, JAMES HD-4002AA 1 31.94 4000********8796 725040 09/04/13
BILLS, JAKOB HD-1138 1 31.94 4430********9379 516595 09/04/13
BITIKOFER, KAILEY HD-3105 1 63.88 4266********3805 05935B 09/04/13
BLAUSEY, ROBERT HD-3714 1 32.01 4147********4507 05906D 09/04/13
BORER, SHAWN HD-4171AA 1 31.94 5424********6360 826801 09/04/13
BOYLE, MEGAN HD-1041 1 31.94 5424********4701 826791 09/04/13
BRINKMAN, ERIKA HD-4089AA 1 31.94 5107********9407 817090 09/04/13
BROCKWAY, CASANDRA HD-1066 1 31.94 4427********8459 393582 09/04/13
BROWN, JUSTIN HD-1224 1 21.29 5175********3970 B36729 09/04/13
BROWN, LINDA HD-1037 1 63.88 5401********8153 05914Z 09/04/13
BROWN, TYLER HD-3614 1 42.59 5175********8863 B38851 09/04/13
BROWN, VICTORIA HD-1129 1 31.94 5424********5267 827116 09/04/13
BRUNGARD, ANDY HD-1142 1 31.94 5175********0533 B37773 09/04/13
CADY, RON HD-1003 1 85.18 5424********9033 826779 09/04/13
CARPENTER, JANEE HD-4189 1 63.88 5347********6719 B40971 09/04/13
CARPER, DAN HD-4010 1 31.94 5175********0647 B37775 09/04/13
CARTWRIGHT, RICHARD HD-1058 1 53.23 4266********0414 05894B 09/04/13
CATLEY, DANIELLE HD-4142AA 1 21.29 5175********0415 B36708 09/04/13
CHAMBERS, JOHN HD-3034 1 26.61 5449********3314 H37258 09/04/13
CHAMBERS, RYAN HD-3829 1 32.01 5424********7744 827088 09/04/13
CHRISTY, LESLIE HD-12987 1 31.94 6011********9516 00404R 09/04/13
CIESLINSKI, CHRIS HD-1110 1 53.23 5175********9300 B39908 09/04/13
CLAUSING, GREG HD-4155 1 42.59 5175********8976 B38861 09/04/13
COLVIN, KYLE HD-1120 1 63.88 5175********1054 B40967 09/04/13
CONROY, MATT HD-1055 1 31.94 4266********8730 05909A 09/04/13
COOK, ALEX HD-4064 1 27.68 5424********5812 827130 09/04/13
COUSINO, ANTHONY HD-1038 1 31.94 5449********4923 H37799 09/04/13
COX, BRYAN HD-COX 1 31.94 5178********1090 05899Z 09/04/13
COX, JAMES HD-4004 1 31.94 5291********5298 05929T 09/04/13
CRANDELL, JUDITH HD-4016AA 1 26.61 4185********4988 501284 09/04/13
CRIST, BRIAN HD-4011 1 21.29 4489********0484 004363 09/04/13
CROSE, CHUCK HD-1099 1 63.88 4388********0853 05935C 09/04/13
CURTIS, DIANA HD-3358 1 31.94 5175********7687 B37797 09/04/13
CURTIS, MATT HD-3291 1 42.59 5444********5335 058941 09/04/13
CUTHBERT, JUSTIN HD-3606 1 21.29 5424********4769 826786 09/04/13
DAVIS, LESLEE HD-1108 1 31.94 4417********6837 05931B 09/04/13
DEFFENDALL, LYNN HD-4075 1 21.29 4139********1256 084041 09/04/13
DEGRAFF, JASON HD-4144AA 1 42.59 5175********2535 B38844 09/04/13
DURHAM, LEE HD-1039 1 53.23 4430********9549 516530 09/04/13
EADES, MIKE HD-4146AA 1 31.94 5178********8156 05872Z 09/04/13
ECKEL, JONATHON HD-3481 1 64.03 4063********9241 380866 09/04/13
EID, FOUAD HD-3936 1 31.94 5401********1922 05889P 09/04/13
EITNIEAR, ERIC HD-3497 1 31.94 5424********0259 826810 09/04/13
ELLIOTT, JANET HD-4218AA 1 31.94 5466********2352 05969Z 09/04/13
ENSLEY, TAMIKA HD-1022 1 53.24 5108********7941 034529 09/04/13
ERARD, STACEY HD-4122AA 1 21.29 5175********1346 B36714 09/04/13
FALL, JOSHUA HD-2934 1 63.88 5424********4399 826824 09/04/13
FARNUM, EVAN HD-1016 1 53.23 4266********5403 05901B 09/04/13
FARRAR, CHRIS HD-3458 1 21.29 6011********8061 00466Q 09/04/13
FECK, ANDREW HD-2746 1 31.94 5516********7769 351193 09/04/13
FINCHER, TARA HD-4183AA 1 31.94 5424********9487 826773 09/04/13
FLAGG, CARRIE HD-1114 1 42.59 5515********1804 000035 09/04/13
FLEMING, PATRICK HD-4216AA 1 42.59 5466********9992 58943Z 09/04/13
FOGLE, ELISE HD-2695 1 31.94 5467********6755 05878Z 09/04/13
FORTRESS, MARIANNA HD-1136 1 53.23 4652********3027 558112 09/04/13
FREEWORTH, BRITTANI HD-3002 1 42.59 5175********8239 B38845 09/04/13
FRITZ, ERIC HD-1035 1 42.59 5424********2202 827109 09/04/13
FUGATE, TINA HD-4056 1 42.69 5178********9961 05915Z 09/04/13
FUNK, CALEB HD-3148 1 31.94 5424********9286 827119 09/04/13
GALLAGHER, MICHAEL HD-3836 1 32.01 4313********5111 045519 09/04/13
GARONE, MATTHEW HD-3282 1 31.94 5449********3838 H37799 09/04/13
GARZA, CHRISTOPHER HD-4046 1 31.94 5175********4806 B37788 09/04/13
GEORGE, ZACK HD-4144 1 31.94 5424********6694 826822 09/04/13
GRIFFIN, TAYLOR HD-1096 1 42.59 5449********4766 H38863 09/04/13
GROLL, MARSHA HD-1181 1 21.34 4479********2697 004514 09/04/13
GUNN, SCOTT HD-1069 1 42.59 4430********1318 517247 09/04/13
HAAR, JEFFERY HD-3521 1 21.29 5466********0593 58859Z 09/04/13
HADDAD, NICHOLAS HD-1078 1 42.59 5424********2108 826812 09/04/13
HALL, JENNIFER HD-4050 1 31.94 4313********9907 045511 09/04/13
HALL, LESLIE HD-3355 1 31.94 5449********1097 798973 09/04/13
HARRIS, LISA HD-4060AA 1 31.94 4430********2760 567877 09/04/13
HATHAWAY, ANDREW HD-3611 1 42.59 5467********0786 05893B 09/04/13
HAUFF, ERIC HD-1134 1 42.59 4430********0517 567336 09/04/13
HAYES, TRACEY HD-3228 1 31.94 5424********4252 827094 09/04/13
HESTER, KYLE HD-1106 1 31.94 5107********4778 933476 09/04/13
HISLE, LACY HD-4033 1 42.59 5175********7437 B38843 09/04/13
HOFFMAN, CHRISTOPHER HD-4029AA 1 21.29 4311********7030 004378 09/04/13
HOWARD, BRIAN HD-2987 1 31.94 4147********3752 05901D 09/04/13
HUSS, KAREN HD-1017 1 42.59 6011********5557 00476B 09/04/13
ISBELL, EMILY HD-1068 1 21.29 5175********1043 B36715 09/04/13
JAMBOR, RICHARD HD-4013 1 31.94 5480********0383 H37784 09/04/13
JAMES, HOLLY HD-4225AA 1 42.59 5490********9874 04555B 09/04/13
JOHNSON, CHARLES HD-3994 1 31.94 5424********1111 827126 09/04/13
JOHNSON, MARCUS HD-2586 1 42.59 5466********2110 58581Z 09/04/13
JOHNSTON, BARRY HD-3858 1 42.69 4791********6535 003597 09/04/13
KAMINSKI, MATT HD-1019 1 31.94 5146********1382 211260 09/04/13
KERNS, GARRETT HD-4037AA 1 53.24 4342********3702 164582 09/04/13
KING, BRADLEY HD-2683 1 31.94 5175********1917 B37781 09/04/13
KLEINOW, LEE HD-1132 1 42.59 4717********8613 194958 09/04/13
KLIMA, CODY HD-3860 1 27.68 5175********1295 B37357 09/04/13
KLOTZ, TYLER HD-1051 1 21.29 5449********0231 H36739 09/04/13
KOLB, MICHAEL HD-3840 1 31.94 5178********0776 05894Z 09/04/13
KOURY, MARK HD-2655 1 32.01 4445********3122 058857 09/04/13
KRABILL, KENNETH HD-3991 1 21.29 4430********1052 517322 09/04/13
KRAMER, MIKE HD-1014 1 31.94 4315********0856 004452 09/04/13
KUNST, KACY HD-2853 1 31.94 5178********6328 05925Z 09/04/13
KUSNIER, JOHN HD-2815 1 63.88 5449********1779 H41000 09/04/13
KYLE, FRED HD-3249 1 63.88 4300********7336 004186 09/04/13
LAMBRIGHT, KASSIE HD-4128AA 1 31.94 5175********9443 B37789 09/04/13
LAWRENCE, QUINN HD-3344 1 63.88 5424********4893 827085 09/04/13
LEACH, RON HD-3837 1 42.69 5175********9514 B38864 09/04/13
LEU, GRETCHEN HD-1097 1 42.59 4313********5396 045532 09/04/13
LOCKYER, TREVOR HD-1087 1 21.29 4313********6839 045561 09/04/13
LUCYK, GARRETT HD-2809 1 31.94 5424********1313 827120 09/04/13
MAHLER, STEPHEN HD-1076 1 53.23 5175********0142 B39891 09/04/13
MALLARD, FREDISA HD-4024 1 53.23 4185********3311 501285 09/04/13
MARK, ERIC HD-1045 1 21.29 4323********4419 775015 09/04/13
MARTINEZ, FRANK HD-4025 1 21.29 5175********2900 B36712 09/04/13
MCMANUS, ELLIE HD-4193 1 42.59 5515********5019 000035 09/04/13
MEFFORD, JASON HD-60027 1 105.44 4266********1323 05924B 09/04/13
MENNA, FRANK HD-3708 1 53.23 5536********3079 826780 09/04/13
MERRICK, RYAN HD-3110 1 31.94 4815********1829 144655 09/04/13
METCALF, STEPHEN HD-1141 1 42.59 4060********0925 004514 09/04/13
MILLER, KEN HD-2843 1 32.01 4798********0541 314054 09/04/13
MILLER, ROBERT HD-2842 1 32.01 4266********0296 05893A 09/04/13
MILLS, AARON HD-3133 1 53.23 5424********1661 827108 09/04/13
MISKO, ANDREW HD-1918 1 31.94 5175********9849 B37798 09/04/13
MORALES, MONICA HD-1117 1 31.94 5424********3906 826808 09/04/13
MUGLER, MARICELA HD-2600 1 31.94 4266********4591 05877A 09/04/13
MULLHOLAND, RIAN HD-4132 1 53.23 5516********2927 351200 09/04/13
MUNGER, LESLIE HD-3098 1 53.23 5480********0089 31405Z 09/04/13
MUNSON, KATHERINE HD-60023 1 21.29 4147********3194 05864C 09/04/13
MURPHY, GERALD HD-1018 1 53.35 5464********6313 494319 09/04/13
MYERS, WENDY HD-60033 1 99.99 5424********7639 826795 09/04/13
NAVINSKY, NICK HD-3203 1 31.94 5175********5087 B37789 09/04/13
NOFZIGER, CLAYTON HD-1033 1 31.94 5515********5456 000525 09/04/13
OKONSKI, KATRINA HD-4041 1 42.59 5539********9006 886854 09/04/13
ORTMAN, SHAD HD-1079 1 37.26 5536********7023 826777 09/04/13
PALLITTA, KELE HD-4150 1 53.23 5175********4046 B39903 09/04/13
PATE JR, TIMOTHY HD-4093AA 1 21.29 5109********9762 H36732 09/04/13
PERKINS, BRIAN HD-4054 1 27.68 5175********6520 B37353 09/04/13
PETERMAN, ZACH HD-3845 1 27.68 4430********8240 517140 09/04/13
PIASECKI, ZACHREY HD-4219AA 1 31.94 5467********6039 05867Z 09/04/13
PLASENCIO, JONNY HD-4132AA 1 53.23 5175********1433 B39911 09/04/13
PLONTZ, MARY HD-4203 1 42.59 5155********3013 05882Z 09/04/13
PRYER, JASON HD-1121 1 74.53 4388********2216 05937C 09/04/13
QUADE, DUANE HD-1025 1 37.26 4610********7930 094514 09/04/13
RACICOT, MIKE HD-1122 1 42.59 4833********0099 094514 09/04/13
RAMGE, KENT HD-4069AA 1 53.24 4430********1321 516563 09/04/13
RAYNER, ROBIN HD-4006AA 1 21.29 4139********7331 084039 09/04/13
RECKER, KYLE HD-4019 1 31.94 4266********7946 05896C 09/04/13
REES, SUSAN HD-4013AA 1 74.52 4147********7678 314054 09/04/13
REICHARDT, MATT HD-2992 1 31.94 5536********2091 826775 09/04/13
RESTIVO, TONY HD-2912 1 85.38 4430********0369 516661 09/04/13
REYES, KATHIE HD-3853 1 53.35 4430********1739 516564 09/04/13
RIEGER, ALI HD-4038AA 1 31.94 4353********1041 003675 09/04/13
ROBERTSON, IAN HD-2707 1 21.29 4427********0703 609689 09/04/13
RODRIGUEZ, STACY HD-4069 1 53.23 4861********3707 000661 09/04/13
RODRIGUEZ, ZOE HD-4141 1 31.94 5518********2988 351179 09/04/13
ROSALES, AUSTIN HD-1072 1 31.94 6011********4051 00420R 09/04/13
ROSALES, LEVI HD-1107 1 31.94 6011********4051 00489R 09/04/13
ROTH, LINDSEY HD-4029 1 31.94 4388********2579 05871C 09/04/13
RUOCCO, STACY HD-4197 1 31.94 5178********4839 05887Z 09/04/13
SAGE, ERICA HD-4036 1 42.59 5175********6712 B38851 09/04/13
SALAMONE, PETER HD-4186 1 31.94 4046********2893 003917 09/04/13
SANDIFORD, JEREMIAH HD-3116 1 53.23 5449********5807 H39925 09/04/13
SCHILLING, CHRIS HD-3050 1 63.88 4325********2344 05888D 09/04/13
SCHMENK, DENNIS HD-1077 1 31.94 6011********4352 00479R 09/04/13
SCHWIND, TODD HD-3573 1 31.94 4185********5177 501287 09/04/13
SEREMET, STEPHANIE HD-3112 1 53.23 5414********0830 058923 09/04/13
SERRANO, CHARLOTTE HD-4022 1 10.65 4744********9850 164159 09/04/13
SHEPHARD, JUDY HD-4049AA 1 31.94 4427********2786 570115 09/04/13
SHERMAN, WILLIAM HD-4032 1 31.94 5491********0697 00471Z 09/04/13
SIWINSKI, SHARON HD-3066 1 42.59 4266********2009 05919C 09/04/13
SMITH, CRYSTAL HD-3294 1 31.94 4430********8150 567481 09/04/13
SMITH, ELIZABETH HD-3896 1 53.23 5146********2376 688B86 09/04/13
SMUCKER, MERIDEN HD-1013 1 21.29 5155********9679 084514 09/04/13
SNEED, LEONARD HD-4233AA 1 53.23 5516********1641 775640 09/04/13
SNOW, DUSTIN HD-1101 1 31.94 5424********4466 826790 09/04/13
SNYDER, JOSEPH HD-2823 1 74.53 4489********4268 004451 09/04/13
SOUJANEN, MARK HD-4085AA 1 42.59 4861********1483 001252 09/04/13
ST. JOHN, DAMON HD-4003AA 1 42.59 4115********1072 008040 09/04/13
STEELE, BURL HD-4038 1 63.88 5175********6561 B40972 09/04/13
STEELE, JAMES HD-1095 1 53.24 5514********4807 880580 09/04/13
STEELE, WALTER HD-1093 1 31.94 4430********9795 517280 09/04/13
STEVENS, SAM HD-4044 1 53.23 4147********3253 05945C 09/04/13
STOUDINGER, TRAVIS HD-4180AA 1 53.23 5424********9368 827117 09/04/13
SWARTZ, ERIC HD-1024 1 21.29 5444********2396 05902B 09/04/13
SWERLEIN, TRACY AARON HD-60030 1 99.00 4266********4578 05847B 09/04/13
SZABO, DON HD-3848 1 31.94 4313********4904 045566 09/04/13
THORNTON, KENNETH HD-4058AA 1 31.94 4430********8670 568048 09/04/13
THORNTON, LANCE HD-4073AA 1 31.94 4430********2567 516946 09/04/13
THORNTON, MICHAEL HD-3861 1 63.88 4430********3366 567874 09/04/13
TURNER, ADAM HD-3704 1 53.35 5516********7116 462125 09/04/13
URBANSKI, ANNETTE HD-4156 1 31.94 5175********2628 B37783 09/04/13
WACHOWIAK, ERIC HD-1082 1 31.94 5456********0466 034535 09/04/13
WADE, MICHAEL HD-3491 1 53.23 4427********2771 685544 09/04/13
WAINWRIGHT, JAKE HD-4000 1 31.94 5175********3367 B37784 09/04/13
WAINWRIGHT, JOSH HD-4061 1 31.94 5514********8401 865869 09/04/13
WALCZAK, GERRI HD-BRYANW 1 31.94 4555********1072 41979G 09/04/13
WALLER, ANDRE HD-4200 1 21.29 4185********7575 501288 09/04/13
WARNER, MEGAN HD-3715 1 21.29 5175********9533 B36715 09/04/13
WEBER, MICHELLE HD-4028 1 31.94 5515********5498 000525 09/04/13
WEGHORST, SARAH HD-3827 1 31.94 5449********4759 H37809 09/04/13
WELCH, RYAN HD-1030 1 42.59 5175********5319 B38852 09/04/13
WHEELER, NICOLE HD-2762 1 31.94 4430********1052 517160 09/04/13
WILKINS, EMILY HD-4121AA 1 31.94 5175********4323 B37781 09/04/13
WILLIAMS, MATT HD-1118 1 31.94 5449********4510 H37780 09/04/13
WILSON, JONATHAN HD-3342 1 31.94 5175********6534 B37780 09/04/13
WITTMANN, BRADLEY HD-1071 1 42.59 5175********8426 B38850 09/04/13
WOJCIECHOWSKI, KYLE HD-3559 1 31.94 5466********4949 57678Z 09/04/13
WONNELL, AMY HD-4009 1 31.94 5424********5207 827086 09/04/13
YODER, JEROME HD-2838 1 42.59 5536********9395 827103 09/04/13
ZAGATA, ALYSSA HD-1044 1 63.88 5514********9905 868142 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
129 MasterCard 4953.31
82 Visa 3352.54
6 Discover 191.64
0 Other 0.00
     
    8497.49