07/22/2013

07:08:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	P8-11479	5	21.63	4704********3884	022073	07/22/13
ADKINS, SHEILA	P8-10850	5	32.72	4429********7489	022700	07/22/13
AGUILERA, ZIOLA	P8-10820	5	21.63	4690********4151	886143	07/22/13
ALBRECHT, KEITH	P8-10829	5	21.63	4429********6889	022701	07/22/13
ALBRECHT, MICHELLE	P8-10859	5	10.81	4429********6889	022701	07/22/13
BISHOP, ALEX	P8-11495	5	10.81	4647********5236	101092	07/22/13
BROOKSHER, NICOLE	P8-11496	5	10.81	4778********9343	072218	07/22/13
BUCHHOLZ, BETH	P8-10747	5	21.63	5444********7313	268653	07/22/13
BUNTON, BETH	P8-12716	5	43.27	5480********0370	023038	07/22/13
BURNS, JONATHAN	P8-11505	5	21.63	3774*******1017	126688	07/22/13
CZERNY, EMILY	P8-10744	5	32.72	4311********9545	022094	07/22/13
DELLEGRAZIO, JOE	P8-11513	5	21.63	4003********3505	09795C	07/22/13
DELLEGRAZIO, REBECCA	P8-11517	5	10.81	4003********3505	09792C	07/22/13
DULIN, FELICIA	P8-11500	5	10.81	4147********3937	09757C	07/22/13
DULIN, MICHAEL	P8-12966	5	10.81	4147********3937	09784C	07/22/13
DUMM, CHRIS	P8-10826	5	21.63	4412********3706	097948	07/22/13
DUMM, MANDY	P8-10825	5	10.81	4412********3706	097939	07/22/13
EVANS, MATT	P8-10745	5	10.81	4744********3348	152939	07/22/13
FERGUSON, JAMIE	P8-11531	5	32.72	4264********2890	025324	07/22/13
FITZGERALD, ALLI	P8-11512	5	10.81	4744********3010	112534	07/22/13
FITZGERALD, KAREN	P8-11509	5	10.81	4744********3010	182633	07/22/13
FITZGERALD, PAT	P8-11510	5	10.81	4744********3010	112534	07/22/13
FOSTER, EMILY	P8-10870	5	10.81	4429********3236	022700	07/22/13
FOSTER, JEREMY	P8-10871	5	21.63	4429********3236	022700	07/22/13
GALVIN, JAMES	P8-12717	5	43.27	4238********5536	161260	07/22/13
GIBSON, CARLA	P8-10738	5	21.63	4412********7831	097942	07/22/13
GORE, AARON	P8-11511	5	21.63	4412********5884	098044	07/22/13
HALLORAN, JACOB	P8-12746	5	43.27	4428********1843	602232	07/22/13
HENKE, ALICE	P8-10752	5	10.81	4147********0918	09756D	07/22/13
HENSON, KEN	P8-12625	5	32.45	5466********9236	01635P	07/22/13
HENSON, KRISTEN	P8-12727	5	32.45	5466********9236	01815P	07/22/13
HERNANDEZ, JUAN	P8-10837	5	21.63	5146********2817	660662	07/22/13
HINES, BRANDI	P8-12932	5	43.27	4888********3749	025327	07/22/13
HOFFMAN, ANGELA	P8-10855	5	21.63	4412********5472	097828	07/22/13
HOLLANDER, KYLE	P8-11476	5	43.72	5275********8995	112137	07/22/13
HOWARD, KELCIE	P8-10743	5	10.81	6011********0186	02251R	07/22/13
HOWARD, KIMBERELY	P8-10179	5	16.22	6011********0186	02251R	07/22/13
HOWARD, KIRSTEN	P8-10742	5	10.81	6011********0186	02251R	07/22/13
IVANCIC, THOMAS	P8-12590	5	32.45	4744********7268	182031	07/22/13
JEFFERIES, DERRICK	P8-10853	5	16.22	4744********9141	112733	07/22/13
JEFFERIES, LILLIAM	P8-10852	5	10.81	4744********9141	142230	07/22/13
JENNINGS, LAURA	P8-11502	5	10.81	4356********2965	122534	07/22/13
JOPLIN, TARA	P8-11539	5	16.22	4264********4126	025333	07/22/13
KLEIN, SUE	P8-11535	5	10.81	6011********6840	02290R	07/22/13
KOERBER, BARBARA	P8-10823	5	16.22	4306********4982	632487	07/22/13
KULOW, JAMIE	P8-12364	5	10.81	6011********3444	02213B	07/22/13
KULOW, JEFF	P8-12361	5	16.22	6011********3444	02293B	07/22/13
LAMB, MELISSA	P8-10838	5	10.81	3772*******1011	198333	07/22/13
LARSON, BRANDY	P8-12715	5	32.45	4034********4516	331678	07/22/13
LARSON, JOHN	P8-12718	5	43.27	4034********4516	352611	07/22/13
LIVINGSTON, HEATHER	P8-11394	5	10.81	5275********7094	112333	07/22/13
MARISCHEN, JESSICA	P8-10822	5	10.81	3797*******1017	163296	07/22/13
MARISCHEN, THOMAS	P8-10828	5	10.81	3797*******1017	128051	07/22/13
MAYER, ASHLEIGH	P8-11492	5	16.22	5275********4488	112337	07/22/13
MCKEE, BRIAN	P8-10766	5	21.63	5490********3552	02533Z	07/22/13
MODE, THOMAS	P8-11494	5	21.63	4778********9343	072217	07/22/13
MOOMEY, ERICA	P8-10753	5	13.53	5178********9380	09794Z	07/22/13
MORLOCK, JEREMY	P8-12701	5	32.45	4704********2613	022411	07/22/13
MOULDER, JAIMEE	P8-11493	5	16.22	4744********1031	162432	07/22/13
NELSON, ELLIS	P8-11538	5	10.81	4009********4444	428256	07/22/13
NEWCOM, JEANINE	P8-12702	5	43.27	4704********2613	022415	07/22/13
OVERTON, GARRET	P8-12748	5	32.45	4147********3995	09756C	07/22/13
OVERTON, JEFF	P8-12750	5	43.27	4147********3995	09765C	07/22/13
OVERTON, MADDIE	P8-12749	5	32.45	4147********3995	09778C	07/22/13
PAWELEK, JESSICA	P8-11497	5	16.22	4432********0829	004208	07/22/13
PECORONI, ANGELIQUE	P8-12714	5	43.54	4266********3562	09780B	07/22/13
PECORONI, JUSTIN	P8-12764	5	43.54	4266********3562	09781B	07/22/13
PETERSON, JILL	P8-11463	5	10.81	4342********2486	698768	07/22/13
REED, SIERRA	P8-11498	5	10.81	4412********4703	097903	07/22/13
SALVO, COREY	P8-12984	5	21.63	5275********6708	112536	07/22/13
SCHWARTZ, LISA	P8-12726	5	37.86	4266********9295	022081	07/22/13
SMITH, BRENDA	P8-10768	5	21.63	4388********0509	09771D	07/22/13
STECK, AMANDA	P8-12937	5	21.63	4412********7470	097795	07/22/13
STOPKE, MILDRED	P8-12713	5	32.45	4037********4196	602232	07/22/13
SUMMERS, SUZANNE	P8-10770	5	21.63	4432********5798	028267	07/22/13
SUMMERS, ZACH	P8-10772	5	10.81	4432********5798	029451	07/22/13
TELKER, BARBARA	P8-12719	5	32.45	4718********6523	602232	07/22/13
WALSH, TIMOTHY	P8-12723	5	43.27	5214********8258	726389	07/22/13
WILLIAMS, STEPHANIE	P8-11440	5	16.22	5463********8401	062328	07/22/13

Totals

Count	Card Type	Total
4	American Express	54.06
13	MasterCard	338.46
56	Visa	1277.55
6	Discover	75.68
0	Other	0.00
		1745.75