07/05/2013

08:04:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, CHAD	P8-11261	2	10.81	5466********6420	06912P	07/05/13
ADLER, RENEE	P8-11260	2	10.81	5466********6420	06787P	07/05/13
ADLER, RICK	P8-11247	2	10.81	5466********6420	07051P	07/05/13
BARNETT, GREG	P8-12860	2	21.63	5275********5223	144875	07/05/13
BAUER, AMBER	P8-10746	2	10.81	4631********9928	017486	07/05/13
BISHOP, JACKIE	P8-10092	2	21.63	4430********3103	757399	07/05/13
BOSS, ALLISON	P8-11237	2	21.63	4266********6556	01684B	07/05/13
BRICKEY, CHRIS	P8-11287	2	10.81	4147********4912	01676C	07/05/13
BRICKEY, JOE	P8-11284	2	10.81	4147********4912	01670C	07/05/13
BRICKEY, KRISTIN	P8-11290	2	21.63	4147********4912	01667C	07/05/13
BURRIS, JACOB	P8-12856	2	43.27	4412********2565	017106	07/05/13
CAGLE, JUDY	P8-10024	2	16.22	5324********1030	354109	07/05/13
CHERVEN, BENJERMIN	P8-11307	2	16.22	4412********2022	017064	07/05/13
CHERVEN, KELLY	P8-11304	2	10.81	4412********2022	017073	07/05/13
CLARKE, JEFF	P8-10038	2	21.63	4635********2890	184276	07/05/13
CLARKE, MARY	P8-CLARKEM	2	10.81	4635********2890	154774	07/05/13
CLARKE, MODEL	P8-10036	2	10.81	4635********2890	154774	07/05/13
DAKE, CONNIE	P8-12840	2	32.45	4127********0925	005582	07/05/13
DAUBACH, DAVID	P8-10275	2	16.22	4432********4071	028073	07/05/13
DILORENZO, JOE	P8-10197	2	21.63	4264********4891	045776	07/05/13
DOBBY, CLARE	P8-10162	2	10.81	4429********2399	027743	07/05/13
DOBBY, EVAN	P8-10882	2	10.81	4429********2399	027743	07/05/13
DOBBY, MICHAEL	P8-10166	2	10.81	4429********2399	027744	07/05/13
DUENWALD, BRIAN	P8-12981	2	16.22	4389********6604	01688A	07/05/13
DUENWALD, NATALIE	P8-11280	2	10.81	4389********6604	01699A	07/05/13
DUNCAN, LYNN	P8-10351	2	16.22	5147********2925	01698Z	07/05/13
FETTE, CAROL	P8-10176	2	10.81	4326********9832	074652	07/05/13
FUMAGALLI, CHARLES	P8-11253	2	21.63	5424********5502	369430	07/05/13
FUMAGALLI, MARY	P8-11250	2	10.81	5424********5502	369903	07/05/13
GARDINER, DANIEL	P8-12683	2	21.63	4266********8432	005542	07/05/13
GIPSON, BRANDY	P8-11294	2	43.27	4037********3861	705074	07/05/13
GLASSFORD, SAM	P8-10578	2	16.22	5146********8947	739487	07/05/13
GUSTAFSON, MARY ELLEN	P8-12870	2	37.86	5466********7309	06746P	07/05/13
HEINZ, ANNA	P8-11306	2	32.45	4271********0136	138034	07/05/13
HENDERSON, NICK	P8-10296	2	10.81	3797*******2013	171735	07/05/13
HENRY, BRITTANY	P8-12849	2	43.27	5448********6985	016989	07/05/13
HOFFMAN, BETH	P8-11427	2	10.81	4432********5461	013191	07/05/13
IVERY, JUDY	P8-12838	2	10.81	3728*******3018	125968	07/05/13
JOHNSON, BEAU	P8-10000049	2	10.81	4429********6194	027743	07/05/13
JONES, JULIE	P8-10218	2	21.63	4271********1553	136072	07/05/13
KNIGHT, RONALD	P8-12845	2	32.45	4388********9838	01683C	07/05/13
KRUEGER, AMY	P8-12722	2	13.53	4147********8050	01660C	07/05/13
LAMMERT, JENNY	P8-10836	2	10.81	4692********9338	705074	07/05/13
LORENZ, KARIN	P8-10027	2	10.81	5342********8539	T7341B	07/05/13
MACDONALD, BONNIE	P8-10327	2	13.53	4744********3799	164375	07/05/13
MCCULLOCH, EVAN	P8-11265	2	10.81	4147********1879	01674C	07/05/13
MEURER, SPENCER	P8-11258	2	10.81	4690********2384	372776	07/05/13
NAVAPANT, EMILY	P8-10258	2	21.63	6011********2394	00568R	07/05/13
ORCUTT, KRISTIN	P8-12853	2	16.22	4744********8355	144771	07/05/13
OWEN, SAMANTHA	P8-10899	2	27.26	4433********2125	257497	07/05/13
OZBUN, RYAN	P8-10653	2	16.22	5466********5680	06968P	07/05/13
PASTRANA, LAURA	P8-12857	2	43.27	4412********9120	016881	07/05/13
PERSINGER, CRYSTAL	P8-10252	2	10.81	5112********5634	0ED783	07/05/13
PRUETT, BETH	P8-11324	2	21.63	4432********8600	001976	07/05/13
PRUETT, MATT	P8-11325	2	10.81	4432********8600	019433	07/05/13
QUEEN, SHANNON	P8-11270	2	21.63	5438********6540	H76949	07/05/13
RADLEY, CHERI	P8-12835	2	32.45	5448********6985	016986	07/05/13
ROWE, LEAH	P8-11030	2	10.81	4430********2447	757460	07/05/13
SHARP, JILL	P8-12864	2	37.86	4147********4807	01676D	07/05/13
SIEBERT, ERIC	P8-11289	2	37.86	4147********6703	01678D	07/05/13
SITEROET, JOE	P8-11268	2	21.63	4432********4409	019435	07/05/13
SITEROET, TINA	P8-11269	2	10.81	4432********4409	020255	07/05/13
SLOAN, DEVIN	P8-12834	2	32.45	4412********9942	017115	07/05/13
SNEDDEN, HOLLY	P8-10650	2	10.81	5466********8703	04570Z	07/05/13
STRERICH, JOHN	P8-10330	2	13.53	4744********3799	164375	07/05/13
VEVIER, TONY	P8-12841	2	43.27	6011********3517	00543R	07/05/13
WALLACE, BRENNA	P8-10363	2	10.81	4412********5692	017064	07/05/13
WALLACE, CHARLES	P8-10364	2	10.81	4412********5692	017073	07/05/13
WASSON, KRISTINE	P8-10000052	2	10.81	4313********6411	045786	07/05/13
WILDSCHUETZ, JENNIFER	P8-11234	2	21.63	4412********4718	017106	07/05/13
WILLIAMS, BARBARA	P8-10500	2	10.81	3772*******2007	154944	07/05/13
WILLIAMS, MICHELE	P8-11317	2	10.81	6011********3995	00526R	07/05/13
WOOD, DARIN	P8-10234	2	10.81	5146********8947	739486	07/05/13
WRIGHT, NOELLE	P8-10976	2	16.22	5466********5669	01685Z	07/05/13
YOUNG, DALLAS	P8-11323	2	10.81	6011********3995	00528R	07/05/13
YOUNG, TARA	P8-11320	2	21.63	6011********3995	00571R	07/05/13
ZAVALA, IVAN	P8-12847	2	32.45	4432********8188	009079	07/05/13

Totals

Count	Card Type	Total
3	American Express	32.43
19	MasterCard	346.05
50	Visa	954.63
5	Discover	108.15
0	Other	0.00
		1441.26