06/17/2013
08:54:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRENDAN P8-11451 4 32.45 5466********6983 84721P 06/17/13
ADAMS, CINDY P8-10619 4 21.63 5466********6983 84818P 06/17/13
ADAMS, KYLE P8-11159 4 32.45 5466********6983 85027P 06/17/13
ADAMS, WILLIAM P8-10618 4 10.81 5466********6983 84735P 06/17/13
ALLEN, NANCY P8-11377 4 43.27 4430********0060 885142 06/17/13
ATOR, CAM P8-11477 4 43.27 4147********8122 25793C 06/17/13
BAUGH, ERIC P8-11000 4 32.72 4744********9869 193087 06/17/13
BAUM, TAMARA P8-10719 4 10.81 5459********7513 083802 06/17/13
BENNETT, DAVID P8-11465 4 32.45 5491********9396 01786Z 06/17/13
BENNETT, DEBBIE P8-11468 4 43.27 5491********9396 01700Z 06/17/13
BITTICK, JOANNE P8-10723 4 21.63 5466********1560 001081 06/17/13
BUCHANAN, RICK P8-10673 4 21.63 4744********6703 193581 06/17/13
CHRISTOPHER, ASHLEY P8-11450 4 32.45 4326********9311 083732 06/17/13
COOPER, SHANE P8-11434 4 32.45 4873********8088 04093G 06/17/13
COOPER, SHAWN P8-11431 4 37.86 4873********8088 04103G 06/17/13
COOPER, STORME P8-11435 4 32.45 4873********8088 04114G 06/17/13
FAGAN, BRIANA P8-10002142 4 10.81 4313********0302 035873 06/17/13
FETTERHOFF, AMY P8-11464 4 32.45 4690********3135 988825 06/17/13
FETTERHOFF, JEFFREY P8-11461 4 43.27 4690********3135 080017 06/17/13
FLANNERY, JASON P8-11470 4 21.63 5146********5272 753822 06/17/13
FLEMING, AMBER P8-10712 4 21.63 4432********8677 010652 06/17/13
FLORES, MANNY P8-10638 4 10.81 5275********4234 123489 06/17/13
FRANCIS, ANTONIA P8-10640 4 16.22 4432********2464 010292 06/17/13
GORRIS, JASON P8-11438 4 32.45 4238********2748 185766 06/17/13
GRUBER, BYRON P8-11426 4 37.86 4744********3345 153280 06/17/13
HENKE, JESSICA P8-10651 4 10.81 4432********7053 027097 06/17/13
HUSSEY, CHANDRA P8-10676 4 21.63 4009********8669 197563 06/17/13
HUSSEY, SHANNON P8-10679 4 10.81 4009********8669 068200 06/17/13
JACKMAN, NICHOLE P8-11404 4 32.45 4266********4399 04047A 06/17/13
JACKMAN, PAM P8-10554 4 10.81 4313********0302 035812 06/17/13
KORSOS, MATT P8-10627 4 32.72 5141********0777 248522 06/17/13
LAUDERDALE, DAN P8-12962 4 10.81 4266********8893 04059A 06/17/13
LAUDERDALE, KELLY P8-10662 4 32.72 4266********8893 04044A 06/17/13
LEESON, CARLA P8-11467 4 32.45 4412********9974 040698 06/17/13
LYNCH, KELLY P8-10669 4 21.63 6011********4428 01758P 06/17/13
MAKI, STEVE P8-10727 4 10.81 5462********6420 393286 06/17/13
MAKI, VALERIE P8-10677 4 21.63 5462********6420 393285 06/17/13
MALONEY, AMY P8-11455 4 43.27 4744********5451 173581 06/17/13
MARTIN, JIM P8-10680 4 10.81 4744********0352 103480 06/17/13
MARTIN, KAYLA P8-11457 4 32.45 4412********0459 040791 06/17/13
MARTIN, TERRI P8-10691 4 10.81 4744********0352 103480 06/17/13
MEYER, LISA P8-11444 4 32.45 6011********2304 01754Q 06/17/13
MILLER, MATTHEW P8-10725 4 10.81 4037********6468 807183 06/17/13
MORETTI, SAMUEL P8-11355 4 43.27 4266********9764 04056B 06/17/13
NEUMANN, RANDY P8-11421 4 32.45 4313********6500 035824 06/17/13
NEUMANN, SUSAN P8-11422 4 54.36 4313********6500 035837 06/17/13
NOBS, LAWRENCE P8-11475 4 43.27 4313********7395 035831 06/17/13
NUNN-FARON, NOAH P8-10674 4 21.63 4412********0226 04048A 06/17/13
OSINSKI, BETSY P8-10634 4 32.72 5424********9467 09784B 06/17/13
PRENGER, ANNE P8-10635 4 32.72 4744********2080 103180 06/17/13
QUIRK, SCOTT P8-11408 4 32.45 4300********9957 017858 06/17/13
SCALISE, GABE P8-10716 4 10.81 4623********3246 807183 06/17/13
SCALISE, JILL P8-10724 4 21.63 4623********3246 807183 06/17/13
SCHAPPE, ALICIA P8-10609 4 21.63 4412********4684 04042A 06/17/13
SCHAPPE, JEFF P8-10610 4 10.81 4412********4684 04050A 06/17/13
SINGER, AARON P8-10637 4 10.81 5424********9467 10020B 06/17/13
SMITH, ERIC P8-10612 4 10.81 4412********6505 040593 06/17/13
SMITH, JAMES P8-10611 4 21.63 4737********1537 162052 06/17/13
SMITH, JENNIFER P8-10613 4 16.22 4412********6505 040698 06/17/13
STONEBARGER, ZAC P8-10708 4 16.22 4356********0356 103881 06/17/13
SUFTKO, JOHN P8-10632 4 16.22 4147********1061 25835D 06/17/13
THOMPSON, BETH P8-10556 4 10.81 4432********3532 014407 06/17/13
TORRES SHEPARD, TRACY THERES P8-10012 4 32.72 4432********6141 027220 06/17/13
TORRES, JOSI P8-11302 4 31.63 4432********6141 003640 06/17/13
VOYLES, TRACY P8-10631 4 10.81 5424********9467 10173B 06/17/13
WASHINGTON, ROBERT P8-10630 4 10.81 4429********1542 030789 06/17/13
WASHINGTON, VERONICA P8-10633 4 21.63 4429********1542 030789 06/17/13
WESTHOFF, AMY P8-11469 4 21.63 5466********1255 04051Z 06/17/13
WINKLER, KRISTIN P8-10683 4 10.81 6011********0652 01752R 06/17/13
WITZKE, HEIDI P8-11239 4 10.80 5146********3874 753821 06/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 389.87
49 Visa 1255.16
3 Discover 64.89
0 Other 0.00
     
    1709.92