06/03/2013
06:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSBERGER, JOHN P8-11140 1 10.81 6011********7070 00307R 06/03/13
ANTHONY, REBEKAH P8-10000247 1 13.53 4430********2273 916290 06/03/13
ANTHONY, SHANE P8-ANTHONY 1 10.81 4356********1404 143898 06/03/13
ARNONE, VICTORIA P8-10082 1 37.86 4294********1538 067081 06/03/13
BAKER, CHRISTOPHER P8-10282 1 21.64 4744********5247 143998 06/03/13
BAKER, MICHELLE P8-10388 1 10.82 4412********6840 082099 06/03/13
BARTHELS, AMY P8-10935 1 16.22 4554********5050 253168 06/03/13
BARTHELS, KELSEY P8-10626 1 10.81 4554********5050 253169 06/03/13
BICKEL, DARA P8-10869 1 21.63 4417********7502 08185B 06/03/13
BICKEL, KENADY P8-10000139 1 10.81 4417********7502 08202B 06/03/13
BISH, BARBARA P8-10000165 1 10.81 4037********8649 503093 06/03/13
BISH, JILL P8-10000164 1 10.81 4037********8649 503093 06/03/13
BISHOP, ANNA P8-10527 1 10.81 4744********3614 143692 06/03/13
BLACKSTOCK, CINDI P8-10809 1 32.45 5107********9561 032774 06/03/13
BLACKSTOCK, TIM P8-10812 1 32.45 5107********9561 032743 06/03/13
BLUMER, ANGELA P8-11236 1 16.22 5466********0017 03594Z 06/03/13
BOLLENBERG, LOGAN P8-10446 1 10.81 4120********2948 003776 06/03/13
BOWMAN, RONALD P8-10930 1 32.45 4888********6060 035964 06/03/13
BOWSHER, SCOTT P8-10002538 1 10.81 4432********2391 010998 06/03/13
BRAGGA, LISA P8-11254 1 10.81 5146********4532 366526 06/03/13
BRAY, CHRIS P8-1002548 1 32.45 4744********6284 153898 06/03/13
BRIGHT, SHELLEY P8-10582 1 16.22 4412********2510 082744 06/03/13
BROWER, APRIL P8-11271 1 10.81 4430********4375 934289 06/03/13
BROWN, JENNIFER P8-10292 1 10.81 4806********9133 053940 06/03/13
BROWN, MARK P8-10293 1 21.63 4806********9133 053938 06/03/13
BROWN, MATTHEW P8-11229 1 43.27 4412********4949 082075 06/03/13
BRUCE, STEPHEN P8-10756 1 10.81 4330********1518 027045 06/03/13
BRYANT, ANDREA P8-10551 1 10.81 4744********9737 103195 06/03/13
BRYANT, TORIE P8-10045 1 16.22 4744********9737 133998 06/03/13
BUDDS, TAMMY P8-10000026 1 10.81 4432********0913 027137 06/03/13
BUEHRLE, MITCHELL P8-10191 1 16.22 3713*******2016 111327 06/03/13
BUNCH, ASHLEY P8-10950 1 32.45 4271********3541 067090 06/03/13
CARTER, RACHAEL P8-11125 1 32.45 3717*******7000 179455 06/03/13
CARTER, ROBBY P8-11128 1 43.27 3717*******7000 104566 06/03/13
CERVENKA, ANGIE P8-10740 1 27.26 4744********8188 133192 06/03/13
CHAPMAN, TOM P8-10002177 1 10.81 4430********8382 934329 06/03/13
CHERVEN, ALLISON P8-10125 1 10.81 4147********3096 08254C 06/03/13
CHILCUTT, ANGELA P8-11111 1 43.27 5524********7003 50309Z 06/03/13
COBLE, MARILYN P8-11375 1 10.81 3780*******2012 124582 06/03/13
COLEMAN, KEITH P8-10000229 1 37.86 4744********3730 193093 06/03/13
CONNELLY, NICK P8-10306 1 16.22 4867********5112 093906 06/03/13
CORNELISON, ROBERT P8-10131 1 16.22 4352********8787 143094 06/03/13
COVINGTON, GWEN P8-10123 1 10.81 4744********8181 183196 06/03/13
CRUSE, AMANDA P8-10000222 1 16.22 4313********7786 035936 06/03/13
CRUSE, CHRIS P8-10000225 1 10.81 4313********7786 035971 06/03/13
CZARNOWSKI, ROGER P8-10409 1 10.81 6011********4087 00367R 06/03/13
DANIELS, GREG P8-10323 1 32.45 5424********2611 69192B 06/03/13
DATTILO, JOE P8-10002520 1 10.81 4388********4278 08239D 06/03/13
DATTILO, TRICIA P8-10579 1 27.26 4388********4278 08176D 06/03/13
DAUB, HAYDEN P8-10865 1 21.63 4316********9602 08248A 06/03/13
DAUB, KELSEY P8-12992 1 21.63 4316********9602 08253A 06/03/13
DAUB, MANDY P8-10862 1 21.63 4316********9602 08275A 06/03/13
DAUB, TERRY P8-10892 1 21.63 4316********9602 08252A 06/03/13
DAVIS, DEREK P8-10964 1 16.22 5146********2239 366523 06/03/13
DAVIS, MATT P8-10963 1 10.81 5146********2239 366518 06/03/13
DAVIS, ROBERT P8-10370 1 10.81 5463********5062 053937 06/03/13
DAVIS, SANDY P8-10368 1 10.81 5463********5062 053937 06/03/13
DAVIS, TAYLOR P8-10369 1 10.81 5463********5062 053935 06/03/13
DEL POZO, JASON P8-11267 1 10.81 4436********8913 488015 06/03/13
DELISI, JAYME P8-12993 1 10.81 3715*******1008 128459 06/03/13
DELISI, JOSEPH P8-10524 1 16.22 3715*******1008 129403 06/03/13
DEVEREUX, GAIL P8-11103 1 16.22 4432********1068 010996 06/03/13
DICKERSON, ANNIE P8-10000273 1 37.86 4744********6245 113893 06/03/13
DICKERSON, BRIAN P8-10000270 1 32.45 4744********6245 103797 06/03/13
DORFF, GINA P8-10288 1 10.81 5178********8507 08254P 06/03/13
DORFF, KATELIN P8-10291 1 16.22 5178********8507 08182P 06/03/13
DRISKELL, AMY P8-10535 1 27.26 4432********2156 008196 06/03/13
DRISKELL, MICHAEL P8-11085 1 10.81 4432********2156 028763 06/03/13
DUNCAN, KEN P8-10054 1 16.22 5146********3734 366525 06/03/13
DUNCAN, TINA P8-10000210 1 10.81 5146********3734 366527 06/03/13
DUVALL, MELISSA P8-10280 1 10.81 4432********2354 024238 06/03/13
DUVALL, SHAUN P8-10281 1 10.81 4432********2354 010229 06/03/13
ELLIS, SYDNEY P8-10533 1 10.81 3717*******3018 141492 06/03/13
ENGER, SUSAN P8-10001570 1 16.22 4744********5444 163393 06/03/13
ENYART, LARRY P8-10002257 1 10.81 4417********9627 08253C 06/03/13
FILA, AMY P8-10000202 1 16.22 4147********6463 08217C 06/03/13
FILA, ARIN P8-11524 1 10.81 4147********6463 08191C 06/03/13
FILA, MORGAN P8-10000207 1 10.81 4147********6463 08171C 06/03/13
FILA, NATHAN P8-11521 1 10.81 4147********6463 08242C 06/03/13
FINN, KRISTIN P8-10224 1 16.22 5465********3305 H55632 06/03/13
FLOR, KIT P8-11206 1 21.63 4744********9917 193391 06/03/13
FOLEY, JOHN P8-11436 1 10.81 5424********4292 022656 06/03/13
GALATI, DAN P8-10206 1 48.90 4744********0808 123690 06/03/13
GALLAGHER, MATTHEW P8-10514 1 21.63 4432********7133 028765 06/03/13
GARRISON, JACOB P8-10796 1 16.22 5275********6307 193991 06/03/13
GIESMANN, LUKE P8-10715 1 10.81 4430********8221 934244 06/03/13
GILDEHAUS, ANGIE P8-10675 1 32.83 4412********9589 082546 06/03/13
GILDEHAUS, TODD P8-10002118 1 10.81 4412********9589 082144 06/03/13
GOODE, EMILY P8-10285 1 12.98 4000********9150 604289 06/03/13
GOODE, LINDSEY P8-10284 1 12.98 4000********9150 358550 06/03/13
GOPAL, KRISH P8-10040 1 9.99 6011********4160 00395R 06/03/13
GRAY, KELLY P8-10000217 1 10.81 5466********8577 T1289B 06/03/13
GRAY, KEVIN P8-11508 1 16.22 5466********8577 T1299B 06/03/13
GRIFFIN, ELKE P8-10897 1 27.26 4432********7763 008197 06/03/13
GUTLEBER, ANGELA P8-11176 1 32.45 5108********1681 053940 06/03/13
GUTLEBER, SCOTT P8-11177 1 43.27 5108********1681 053940 06/03/13
HAGEDORN, AMY P8-10072 1 10.81 4432********9345 007585 06/03/13
HAGEDORN, RYAN P8-10298 1 10.81 4432********9345 008917 06/03/13
HAISLIP, GARRETT P8-11228 1 32.45 4271********9208 067057 06/03/13
HAISLIP, STEVE P8-11227 1 43.27 4271********9208 067082 06/03/13
HANLEN, BLAKE P8-11315 1 10.81 4736********1929 082666 06/03/13
HARRELL, SANDY P8-10517 1 10.81 4707********4472 08173C 06/03/13
HARRELL, WILLARD P8-11021 1 16.22 4707********4472 08233C 06/03/13
HELLER, HEATHER P8-10143 1 37.86 4412********1658 082120 06/03/13
HILL, VANESSA P8-HILLVA 1 16.22 4147********6976 08249C 06/03/13
HOFF, RYAN P8-10636 1 10.81 5491********2842 00374B 06/03/13
HOHMAN, DAVID P8-10080 1 5.40 6011********0096 00314Q 06/03/13
HOHMAN, JULIE P8-10083 1 5.40 6011********0096 00339Q 06/03/13
HOLLINGSHEAD, DAVE P8-11170 1 32.45 4034********9753 916171 06/03/13
HOWARTH, JASON P8-10982 1 21.63 4432********0120 028766 06/03/13
HOWARTH, SARA P8-10641 1 10.81 4432********0120 000695 06/03/13
HOYT, MARLIE P8-10240 1 10.81 4432********1852 027139 06/03/13
HUNSICKER, KIMBERLY P8-10000167 1 16.22 3747*******8556 665394 06/03/13
JANSEN, HELEN P8-10115 1 10.81 4888********7982 035958 06/03/13
JEHLE, DONNA P8-11297 1 10.81 5146********9704 366519 06/03/13
JENNINGS, DENNIS P8-10920 1 16.22 4128********8020 90331C 06/03/13
JOHNSON, ANTHONY P8-11035 1 16.22 4271********2603 063094 06/03/13
JOHNSON, LORI P8-11312 1 16.22 5466********6605 69596P 06/03/13
KALUSIVALINGAM, AMANTHA P8-11395 1 10.81 4356********4098 113197 06/03/13
KARPEL, ABBY P8-11155 1 32.45 6011********9454 00329R 06/03/13
KARPEL, JIM P8-11153 1 32.45 6011********9454 00319R 06/03/13
KARPEL, MONICA P8-11154 1 43.27 6011********9454 00333R 06/03/13
KEMPER, MATTHEW P8-10245 1 10.81 4316********3584 063081 06/03/13
KENNEDY, MARTIN P8-10000132 1 21.63 4744********1741 113195 06/03/13
KEUNE, LISA P8-10000240 1 32.45 4412********6622 082753 06/03/13
KING, LORI P8-11171 1 43.27 5424********8160 69735B 06/03/13
KING, MAIHA P8-10622 1 10.81 4429********6210 020095 06/03/13
KINGSBOROUGH, KATELYN P8-1000159 1 13.53 5275********9894 103492 06/03/13
KINGSBOROUGH, KELSEY P8-12988 1 13.53 4744********1236 113392 06/03/13
KNOX, ERIKA P8-10423 1 32.45 4120********7291 003817 06/03/13
KRAUSE, KEVIN P8-10821 1 16.22 4412********6162 082429 06/03/13
LANE, TONI P8-10002736 1 10.81 4238********5113 778373 06/03/13
LANGE, STEPHANIE P8-11186 1 16.22 4430********8450 916122 06/03/13
LAUER, LAURA P8-10390 1 10.81 4417********2175 08254B 06/03/13
LEHMAN, JOSEPH P8-10000254 1 10.81 4037********4176 503093 06/03/13
LEMONS, THAD P8-11242 1 43.27 3725*******1001 126061 06/03/13
LEONTSINIS, HALIE P8-10584 1 10.81 4744********0037 193590 06/03/13
LOCKETT, ANGELA P8-11106 1 37.86 4412********4194 082120 06/03/13
MADISON, JERI P8-11089 1 16.22 5401********0482 08222P 06/03/13
MADISON, KENNETH P8-11086 1 10.81 5401********0482 08217P 06/03/13
MALENSKY, CHASE P8-11053 1 16.22 4432********2708 007587 06/03/13
MANTLE, STEPHANIE P8-10002148 1 16.22 4412********9311 082120 06/03/13
MARTIN, NICOLE P8-10904 1 32.79 5146********9752 366522 06/03/13
METZGER, PATTY P8-10000136 1 10.81 4388********3305 08196C 06/03/13
MEYERS, DREW P8-11300 1 16.22 5146********9704 366521 06/03/13
MILLER, BRIAN P8-11263 1 16.22 4342********7420 586874 06/03/13
MILLER, TRACY P8-10337 1 16.22 4271********5534 063130 06/03/13
MINCHER, JASON P8-11205 1 16.22 4744********7458 193294 06/03/13
MITSCHELE, GEORGE P8-10894 1 27.26 4432********7763 026791 06/03/13
MORRIS, JOHN P8-10328 1 5.40 4432********3320 001895 06/03/13
MOULIN, RODNEY P8-10058 1 10.81 4412********3601 08203A 06/03/13
MYER, KATHY P8-10649 1 32.45 4356********6675 123097 06/03/13
NARAYANAN, UMAYAL P8-11396 1 16.22 4356********4098 163390 06/03/13
NELSON, SYDNEY P8-11122 1 32.45 3717*******7000 198417 06/03/13
NICKELS, CRAIG P8-10617 1 32.45 4744********9068 183591 06/03/13
NICKELS, IDA P8-10800 1 32.45 4744********9068 183591 06/03/13
NICKOLS, BRADLEY P8-11022 1 32.45 4432********8439 000697 06/03/13
NICKOLS, SARAH P8-11025 1 32.45 4432********8439 007584 06/03/13
NOLTE, KIMBERLY P8-11041 1 16.22 4412********6787 081988 06/03/13
NORTH, LORI P8-11196 1 43.27 3713*******1019 193034 06/03/13
ONTIVEROS, JOSE P8-11072 1 21.63 5146********6438 366520 06/03/13
OWEN, JENNIFER P8-10642 1 37.86 4264********9348 035960 06/03/13
OWEN, NATHAN P8-10639 1 32.45 4264********9348 035959 06/03/13
OWENS, MALLORIE P8-10244 1 48.90 3797*******2005 132561 06/03/13
OWENS, TRACI P8-11038 1 48.90 3797*******2005 135194 06/03/13
PARTHA, POORNI P8-10396 1 10.81 6011********4160 00379R 06/03/13
PERKINS, KYLE P8-PERKINSK 1 10.81 5275********9894 103897 06/03/13
PETERSON, JENNIFER P8-10084 1 37.86 5466********6534 03596Z 06/03/13
PHILLIPS, KRISTINA P8-11056 1 32.83 4778********6628 060304 06/03/13
PIEL, JAN P8-10386 1 32.45 4432********4331 000696 06/03/13
PLEVEL, MICHELLE P8-11216 1 16.22 3739*******2010 129744 06/03/13
POWELL, JOYCE P8-10530 1 37.86 4432********8217 024240 06/03/13
POWELL, ROB P8-10867 1 32.45 4432********8217 024527 06/03/13
PUKISH, NICOLE P8-10002332 1 27.26 4412********5354 082243 06/03/13
PUTZLER, PEGGY P8-11149 1 10.81 5491********2385 69519P 06/03/13
QUINLEY, ERIN P8-11064 1 21.63 5152********9624 032979 06/03/13
QUINN, JOSEPH P8-10010 1 10.81 4313********6087 035960 06/03/13
RAWNICK, ROBERT P8-10228 1 21.63 4356********2881 183393 06/03/13
REFIOR, KEVIN P8-10389 1 32.45 4744********7015 123897 06/03/13
REFIOR, MALLORY P8-10620 1 32.45 4744********7015 123897 06/03/13
REKART, CHRISTINE P8-10735 1 32.45 4412********1694 082279 06/03/13
RILEY, PATTI P8-10815 1 16.22 4430********7744 916211 06/03/13
RIORDAN, JAYME P8-10273 1 16.22 4412********5724 082708 06/03/13
ROACH, DANIEL P8-11342 1 10.81 5589********2617 69463Z 06/03/13
ROACH, NICOLE P8-10002492 1 10.81 5589********2617 69532Z 06/03/13
ROBERSON, TYRONE P8-10109 1 16.22 4744********8181 103198 06/03/13
ROBERTSON, DENISE P8-10002453 1 16.22 6011********7050 00373P 06/03/13
ROGLES, DANIEL P8-10443 1 16.22 4120********2948 003772 06/03/13
ROHE, CURT P8-10890 1 16.22 4430********9522 934323 06/03/13
ROSE, SHELLY P8-10532 1 16.22 6011********6216 00340Q 06/03/13
SAFFA, CYNTHIA P8-10104 1 16.22 5466********5301 69540P 06/03/13
SAMEK, MARTIN P8-11007 1 10.81 4430********8490 916163 06/03/13
SAMKOVA, LIANA P8-10002658 1 27.26 4430********8490 934260 06/03/13
SAMUELS, SHANNON P8-10226 1 10.81 4704********3809 003762 06/03/13
SARACENO, PAMELA P8-10915 1 16.22 4744********8262 123495 06/03/13
SCHMIDT, LARRY P8-10002432 1 10.81 4429********0520 020096 06/03/13
SCHMIDT, LISA P8-10002434 1 43.26 4429********0520 020095 06/03/13
SCHMITTLING, CARY P8-10955 1 10.81 4432********1665 003737 06/03/13
SCHMITTLING, SUSAN P8-10605 1 16.22 4432********1665 024241 06/03/13
SCOTT, SHANE P8-11211 1 16.22 4432********9532 006342 06/03/13
SEITER, JILLIAN P8-10810 1 10.81 4429********6707 020096 06/03/13
SEXTON, ADAM P8-11087 1 10.81 4238********3927 778374 06/03/13
SHAWKEY, DAVE P8-10257 1 43.26 4368********5778 153595 06/03/13
SHAWKEY, GENESIS P8-10773 1 43.26 4368********5778 153595 06/03/13
SHAWKEY, TRICIA P8-11184 1 16.22 4368********5778 193197 06/03/13
SMITH, AMY P8-11207 1 16.22 4429********3396 020095 06/03/13
SMITH, BRETT P8-11006 1 10.81 4147********8473 08256C 06/03/13
SMITH, JENNIFER P8-12973 1 16.22 4147********0139 08197C 06/03/13
SMITH, KATRINA P8-10000168 1 16.22 4264********8856 035977 06/03/13
SMITH, MARYANN P8-11266 1 32.83 4436********8913 950256 06/03/13
SMITH, SABRINA P8-10002114 1 16.22 4147********8473 08205C 06/03/13
SMITH, SHELIA P8-10824 1 16.22 5424********4292 022662 06/03/13
STUBBLEFIELD, AUTUMN P8-10002125 1 10.81 4412********1084 082963 06/03/13
TAPIA, JACK P8-11152 1 32.45 4147********2722 08244D 06/03/13
TAPIA, PAUL P8-11119 1 37.86 4147********2722 08250D 06/03/13
THOMAS, CRYSTALYN P8-11318 1 54.36 4412********8703 082357 06/03/13
THOMASON, TRAVIS P8-10607 1 10.81 3713*******1021 102273 06/03/13
THOMPSON, PHEBE P8-10416 1 16.22 4000********4651 858441 06/03/13
THORBERG, KYNA P8-10000260 1 16.22 4356********1404 133597 06/03/13
TRITTLER, MARGARET P8-10758 1 10.81 4862********1698 08203C 06/03/13
TRITTLER, ROBERT P8-10764 1 10.81 4862********1698 08235C 06/03/13
TYNER, CLAYTON P8-10960 1 32.45 4271********3541 065079 06/03/13
VAUGHN, KIMBERLY P8-10539 1 37.86 4704********8814 003812 06/03/13
VENESS, BARBARA P8-10204 1 16.22 4271********7216 063139 06/03/13
VOGT, GREG P8-10002743 1 16.22 4147********9370 08218C 06/03/13
VOGT, NANCY P8-10600 1 10.81 4147********9370 08244C 06/03/13
WALLACE, DONNA P8-10085 1 16.22 4226********0952 08217C 06/03/13
WALN, ANNIE P8-10145 1 76.36 4412********1658 082207 06/03/13
WALTMAN, LAUREN P8-10803 1 27.04 4412********5761 082585 06/03/13
WARREN, BRANDON P8-11080 1 21.63 4430********6506 934419 06/03/13
WELKER, TIM P8-10916 1 21.63 4412********0857 081988 06/03/13
WELKER, TIMOTHY P8-11123 1 32.45 4412********0857 082084 06/03/13
WEST, NICOLE P8-10000081 1 37.86 4809********7399 047108 06/03/13
WESTERHOLD, CHRIS P8-10946 1 54.72 4432********4844 024079 06/03/13
WEVER, BOB P8-10002463 1 10.81 3797*******1006 193878 06/03/13
WHITE-DAVIS, PEGGY P8-11484 1 16.22 5441********4099 003802 06/03/13
WILBURN, SAMANTHA P8-10002215 1 10.81 4429********7427 020094 06/03/13
WILLHITE, COURTNEY P8-10721 1 10.81 4432********4078 010997 06/03/13
WILLIAMS, AMANDA P8-10160 1 10.81 4432********6581 027136 06/03/13
WILLIAMS, CINDY P8-10348 1 37.86 5437********3094 T1293B 06/03/13
WILSON, CARRIE P8-10000077 1 43.27 5178********9674 08183B 06/03/13
WITZKE, DOUG P8-11235 1 16.22 5146********3874 366524 06/03/13
WOOD, PERRY P8-11218 1 32.45 3713*******4007 188538 06/03/13
ZAMORA, KIM P8-11162 1 54.36 4480********2601 025433 06/03/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 443.89
44 MasterCard 868.22
172 Visa 3572.53
11 Discover 193.83
0 Other 0.00
     
    5078.47