07/15/2013

08:13:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENDAN	P8-11451	4	10.81	5466********6983	89684P	07/15/13
ADAMS, CINDY	P8-10619	4	21.63	5466********6983	89810P	07/15/13
ADAMS, KYLE	P8-11159	4	10.81	5466********6983	89698P	07/15/13
ADAMS, WILLIAM	P8-10618	4	10.81	5466********6983	89712P	07/15/13
ALLEN, NANCY	P8-11377	4	21.63	4430********0060	112596	07/15/13
ARNONE, MIA	P8-12781	4	32.45	4294********1538	083067	07/15/13
BAUGH, ERIC	P8-11000	4	32.72	4744********9869	145116	07/15/13
BAUM, TAMARA	P8-10719	4	10.81	5459********7513	055105	07/15/13
BENNETT, DAVID	P8-11465	4	10.81	5491********9396	01586Z	07/15/13
BENNETT, DEBBIE	P8-11468	4	21.63	5491********9396	01587Z	07/15/13
BICKHAM, JANE	P8-12744	4	32.45	4432********1151	020247	07/15/13
BITTICK, JOANNE	P8-10723	4	21.63	5466********2718	001167	07/15/13
BUCHANAN, RICK	P8-10673	4	21.63	4744********6703	135418	07/15/13
BZDAWKA, AMY	P8-11245	4	43.26	4412********3425	032103	07/15/13
BZDAWKA, BRIAN	P8-11376	4	43.26	4412********3425	031872	07/15/13
CADWALLADER, BRAD	P8-12773	4	43.27	5146********9359	277432	07/15/13
CHRISTOPHER, ASHLEY	P8-11450	4	10.81	4326********9311	055036	07/15/13
COOPER, SHANE	P8-11434	4	10.81	4873********8088	03213G	07/15/13
COOPER, SHAWN	P8-11431	4	16.22	4873********8088	03195G	07/15/13
COOPER, STORME	P8-11435	4	10.81	4873********8088	03203G	07/15/13
EARDLEY, TAMMY	P8-12793	4	43.27	4271********4998	082035	07/15/13
FAGAN, BRIANA	P8-10002142	4	10.81	4313********0302	055183	07/15/13
FAY, PAUL	P8-10599	4	21.63	4433********0035	329165	07/15/13
FETTERHOFF, AMY	P8-11464	4	10.81	4690********3135	739471	07/15/13
FETTERHOFF, JEFFREY	P8-11461	4	21.63	4690********3135	518762	07/15/13
FLANNERY, JASON	P8-11470	4	21.63	5146********5272	277433	07/15/13
FLEMING, AMBER	P8-10712	4	21.63	4432********8677	003058	07/15/13
FLORES, MANNY	P8-10638	4	10.81	5275********4234	115013	07/15/13
FLYNN, MCKENZIE	P8-12795	4	32.45	4432********2534	020250	07/15/13
FRANCIS, ANTONIA	P8-10640	4	16.22	4432********2464	024495	07/15/13
GANAHL, DOROTHY	P8-12758	4	32.45	5111********0850	055105	07/15/13
GLANCY, TARA	P8-12867	4	21.63	4432********5875	012075	07/15/13
GORRIS, JASON	P8-11438	4	10.81	4238********2748	961749	07/15/13
GRUBER, BYRON	P8-11426	4	16.22	4744********3345	195412	07/15/13
GUNTER, DANIEL	P8-11390	4	32.72	4640********9344	03209B	07/15/13
HENKE, JESSICA	P8-10651	4	10.81	4432********7053	003055	07/15/13
HUSSEY, CHANDRA	P8-10676	4	21.63	4009********8669	602800	07/15/13
HUSSEY, SHANNON	P8-10679	4	10.81	4009********8669	998279	07/15/13
IVANCIC, DANIEL	P8-12738	4	32.45	4744********9186	165010	07/15/13
JACKMAN, NICHOLE	P8-11404	4	10.81	4266********4399	03183A	07/15/13
JACKMAN, PAM	P8-10554	4	10.81	4313********0302	055163	07/15/13
JACKSON, ANGELA	P8-11424	4	32.71	4432********3774	003054	07/15/13
JURKINS, ANDREW	P8-12761	4	32.45	4888********9532	055100	07/15/13
KELLER, PATRICK	P8-12759	4	43.27	5466********4941	76107Z	07/15/13
KLOSTERMANN, ANDRIA	P8-11462	4	21.63	4631********3920	011121	07/15/13
KNOWLTON, TERRANCE	P8-10678	4	21.63	4429********7701	020763	07/15/13
KORSOS, MATT	P8-10627	4	32.72	5141********0777	266519	07/15/13
KROLL, JOHN	P8-12811	4	32.45	4300********7010	015868	07/15/13
LAMB, ANGELA	P8-12763	4	21.63	5293********2198	0424FC	07/15/13
LAMB, DANIEL	P8-12610	4	21.63	5293********2198	0415A0	07/15/13
LAUDERDALE, DAN	P8-12962	4	10.81	4266********8893	03185A	07/15/13
LAUDERDALE, KELLY	P8-10662	4	32.72	4266********8893	03180A	07/15/13
LEESON, CARLA	P8-11467	4	10.81	4412********9974	032157	07/15/13
LINTHICUM, FRANKLIN FRA	P8-11167	4	10.81	3751*******2297	106657	07/15/13
LYNCH, KELLY	P8-10669	4	21.63	6011********4428	01560P	07/15/13
MAKI, STEVE	P8-10727	4	10.81	5462********6420	493661	07/15/13
MAKI, VALERIE	P8-10677	4	21.63	5462********6420	493660	07/15/13
MALONEY, AMY	P8-11455	4	21.63	4744********5451	185311	07/15/13
MANN, CHANDLER	P8-12956	4	10.81	5190********2071	102952	07/15/13
MANN, DERON	P8-12957	4	21.63	5190********2071	102953	07/15/13
MARGARITA, BRITTANY	P8-12917	4	10.81	4744********9869	155611	07/15/13
MARTIN, JIM	P8-10680	4	10.81	4744********0352	175118	07/15/13
MARTIN, KAYLA	P8-11457	4	10.81	4412********0459	031893	07/15/13
MARTIN, TERRI	P8-10691	4	10.81	4744********0352	175118	07/15/13
MAY, DIANNE	P8-12756	4	32.45	5491********5772	01585P	07/15/13
MCQUATE, KAY	P8-12774	4	32.45	4147********0573	03182C	07/15/13
MEYER, LISA	P8-11444	4	10.81	6011********2304	01541Q	07/15/13
MILLER, MATTHEW	P8-10725	4	10.81	4037********6468	505115	07/15/13
MORETTI, SAMUEL	P8-11355	4	21.63	4266********9764	03177B	07/15/13
NEUMANN, RANDY	P8-11421	4	10.81	4313********6500	055170	07/15/13
NEUMANN, SUSAN	P8-11422	4	32.72	4313********6500	055120	07/15/13
NOBS, LAWRENCE	P8-11475	4	21.63	4313********7395	055124	07/15/13
NUNN-FARON, NOAH	P8-10674	4	21.63	4412********0226	03186A	07/15/13
ORLANDO, CATHY	P8-10707	4	32.45	4412********1436	032277	07/15/13
OSINSKI, BETSY	P8-10634	4	32.72	5424********9467	75773B	07/15/13
OVERY, KARA	P8-12769	4	43.27	4744********3486	185719	07/15/13
PALLISER, JASON	P8-12762	4	43.27	4147********3956	03204C	07/15/13
PERRY, CEANDRE	P8-12908	4	21.63	4451********0657	093005	07/15/13
PRENGER, ANNE	P8-10635	4	32.72	4744********2080	155710	07/15/13
QUIRK, SCOTT	P8-11408	4	10.81	4300********9957	015870	07/15/13
RILEY, MICHELLE	P8-12777	4	43.27	4412********7520	032154	07/15/13
ROBINSON, GAVIN	P8-12652	4	43.27	4432********8689	008936	07/15/13
SCALISE, GABE	P8-10716	4	10.81	4623********3246	505115	07/15/13
SCALISE, JILL	P8-10724	4	21.63	4623********3246	505115	07/15/13
SCHAPPE, ALICIA	P8-10609	4	21.63	4412********4684	03185A	07/15/13
SCHAPPE, JEFF	P8-10610	4	10.81	4412********4684	03217A	07/15/13
SCHMITZ, DEREK	P8-12737	4	10.81	6011********2454	01544P	07/15/13
SHEA, JAN	P8-12772	4	32.45	4127********2524	015866	07/15/13
SINGER, AARON	P8-10637	4	10.81	5424********9467	75926B	07/15/13
SMITH, ERIC	P8-10612	4	10.81	4412********6505	031830	07/15/13
SMITH, ERIC	P8-12732	4	32.45	4432********8689	007169	07/15/13
SMITH, JENNIFER	P8-10613	4	16.22	4412********6505	032007	07/15/13
STONEBARGER, ZAC	P8-10708	4	16.22	4356********0356	185713	07/15/13
SUFTKO, JOHN	P8-10632	4	16.22	4147********1061	99136D	07/15/13
THOMPSON, BETH	P8-10556	4	10.81	4432********3532	032690	07/15/13
TORRES SHEPARD, TRACY THERESA	P8-10012	4	32.72	4432********6141	031991	07/15/13
TORRES, JOSI	P8-11302	4	9.99	4432********6141	018729	07/15/13
TORRES, NICO	P8-11316	4	10.81	4432********6141	031992	07/15/13
TOZER, SHANNON	P8-12760	4	37.86	4429********1310	020763	07/15/13
VOYLES, TRACY	P8-10631	4	10.81	4403********4218	055114	07/15/13
WASHINGTON, ROBERT	P8-10630	4	10.81	4429********1542	020763	07/15/13
WASHINGTON, VERONICA	P8-10633	4	21.63	4429********1542	020763	07/15/13
WESTHOFF, AMY	P8-11469	4	21.63	5466********1255	03186Z	07/15/13
WINKLER, KRISTIN	P8-10683	4	10.81	6011********0652	01540R	07/15/13
WISSBAUM, SANDY	P8-12909	4	21.63	5537********6999	202326	07/15/13
WITZKE, HEIDI	P8-11239	4	10.81	5146********3874	277434	07/15/13

Totals

Count	Card Type	Total
1	American Express	10.81
26	MasterCard	541.28
75	Visa	1650.34
4	Discover	54.06
0	Other	0.00
		2256.49