08/01/2013
07:54:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSBERGER, JOHN P8-11140 1 16.22 6011********7070 00128R 08/01/13
ANTHONY, REBEKAH P8-12728 1 13.53 4430********2273 239376 08/01/13
ANTHONY, SHANE P8-12901 1 10.81 4356********1404 171125 08/01/13
ARNONE, VICTORIA P8-10082 1 32.72 4294********1538 132030 08/01/13
BAKER, MICHELLE P8-10388 1 10.82 4412********6840 063850 08/01/13
BALLARD, BARBIE P8-12516 1 16.22 4429********0430 025638 08/01/13
BALLARD, CODY P8-10586 1 10.81 4429********0430 025634 08/01/13
BALLARD, JULE P8-12519 1 10.81 4429********0430 025645 08/01/13
BARKER, BOB P8-12586 1 43.27 4412********7594 069601 08/01/13
BARKLAGE, GARY P8-12975 1 16.22 4147********6497 42436D 08/01/13
BARTHELS, AMY P8-10935 1 16.22 4554********5050 260038 08/01/13
BARTHELS, KELSEY P8-10626 1 10.81 4554********5050 260039 08/01/13
BAUGH, MICHAEL P8-12873 1 10.81 6011********8967 00147P 08/01/13
BAUGH, STACEY P8-12876 1 10.81 6011********8967 00184P 08/01/13
BEAVER, CYNTHIA P8-12963 1 21.63 4778********6277 080101 08/01/13
BELMAR, ELIZABETH P8-12914 1 10.81 5466********7550 01528Z 08/01/13
BERGER, CAROL P8-12621 1 43.27 5467********6486 06846Z 08/01/13
BESSELMAN, JENNIE P8-10488 1 27.26 4412********1352 069943 08/01/13
BIBB, NATHAN P8-12676 1 10.81 4147********6400 06989C 08/01/13
BICKEL, DARA P8-10869 1 21.63 4417********7502 06962B 08/01/13
BICKEL, KENADY P8-10000139 1 10.81 4417********7502 06829B 08/01/13
BIERBAUM, KATHERINE P8-11070 1 38.30 5518********7817 071228 08/01/13
BISH, KELLY P8-10304 1 10.81 4271********7696 061060 08/01/13
BISH, SARA P8-10138 1 10.81 4412********9250 068194 08/01/13
BISH, STEVE P8-12894 1 10.81 4412********2132 063958 08/01/13
BISHOP, ANNA P8-10527 1 10.81 4744********3614 161328 08/01/13
BISHOP, JUSTIN P8-12964 1 21.63 5424********1598 98849P 08/01/13
BIXBY, SAMANTHA P8-10412 1 27.26 4412********3053 069766 08/01/13
BLACKSTOCK, CINDI P8-10809 1 10.81 5107********9561 067079 08/01/13
BLACKSTOCK, TIM P8-10812 1 10.81 5107********9561 067256 08/01/13
BLUMER, ANGELA P8-11236 1 16.22 5466********0017 01526Z 08/01/13
BOLLENBERG, LOGAN P8-10446 1 10.81 4120********2948 001086 08/01/13
BORNEMANN, COREY P8-11115 1 10.81 6011********0882 00114P 08/01/13
BORNEMANN, SARA P8-11114 1 10.81 6011********0882 00178P 08/01/13
BOWMAN, RONALD P8-10930 1 10.81 4888********6060 015271 08/01/13
BOWSHER, SCOTT P8-10002538 1 10.81 4432********2391 021127 08/01/13
BRAGGA, LISA P8-11254 1 10.81 5146********4532 191358 08/01/13
BRAVE, RANDALL P8-11335 1 16.22 6011********8678 00101B 08/01/13
BRAVE, TYLER P8-10213 1 10.81 6011********8678 00177B 08/01/13
BRIGHT, SHELLEY P8-10582 1 16.22 4412********2510 067903 08/01/13
BROWER, APRIL P8-11271 1 10.81 4430********4375 237656 08/01/13
BROWN, JENNIFER P8-10292 1 10.81 4806********9133 071215 08/01/13
BROWN, MARK P8-10293 1 21.63 4806********9133 071215 08/01/13
BROWN, MATTHEW P8-11229 1 21.63 4412********4949 070438 08/01/13
BRUCE, STEPHEN P8-10756 1 10.81 4330********1518 030173 08/01/13
BRUCE, SUZANNE P8-10255 1 10.81 4330********1518 011814 08/01/13
BRYANT, ANDREA P8-10551 1 10.81 4744********9737 141820 08/01/13
BRYANT, TORIE P8-10045 1 16.22 4744********9737 131528 08/01/13
BUDDS, TAMMY P8-10000026 1 10.81 4432********0913 003304 08/01/13
BUEHRLE, MITCHELL P8-10191 1 16.22 3713*******2016 179056 08/01/13
BUNCH, ASHLEY P8-10950 1 10.81 4271********3541 061120 08/01/13
CARTER, ERIN P8-11194 1 43.26 4744********1319 141725 08/01/13
CARTER, RACHAEL P8-11125 1 10.81 5528********7834 067942 08/01/13
CARTER, ROBBY P8-11128 1 21.63 5528********7834 070255 08/01/13
CERVENKA, ANGIE P8-10740 1 27.26 4744********8188 101026 08/01/13
CHADEE-POWELL, SHELLY P8-11043 1 10.81 3797*******1001 125037 08/01/13
CHAPMAN, LYNN P8-10002279 1 10.81 4287********7827 007522 08/01/13
CHAPMAN, TOM P8-10002177 1 10.81 4430********8382 238911 08/01/13
CHERVEN, ALLISON P8-10125 1 10.81 4147********3096 06629C 08/01/13
CHILCUTT, ANGELA P8-11111 1 21.63 5524********7003 70102Z 08/01/13
COBLE, MARILYN P8-11375 1 10.81 3780*******2012 149592 08/01/13
COE, VANESSA P8-12912 1 10.81 4432********6111 026570 08/01/13
COLEMAN, KEITH P8-10000229 1 16.22 4744********3730 171225 08/01/13
CONNELLY, NICK P8-10306 1 16.22 4867********5112 081208 08/01/13
CORNELISON, ROBERT P8-10131 1 16.22 4352********8787 151826 08/01/13
COSTANZA, PAUL P8-10148 1 16.22 4238********5054 431096 08/01/13
COSTANZA, SHARON P8-10147 1 10.81 4238********5054 431093 08/01/13
COVINGTON, GWEN P8-10123 1 10.81 4744********8181 131720 08/01/13
CRUM, KEVIN P8-12978 1 10.81 5178********5860 06793Z 08/01/13
CRUSE, AMANDA P8-12656 1 16.22 4313********7786 015247 08/01/13
CRUSE, CHRIS P8-12660 1 10.81 4313********7786 015279 08/01/13
CZARNOWSKI, ROGER P8-10409 1 10.81 6011********4087 00109R 08/01/13
DANIELS, GREG P8-10323 1 10.81 5262********0480 431830 08/01/13
DATTILO, JOE P8-10002520 1 10.81 4388********4278 06772D 08/01/13
DATTILO, TRICIA P8-10579 1 27.26 4388********4278 06764D 08/01/13
DAUB, HAYDEN P8-10865 1 10.81 4316********9602 06805A 08/01/13
DAUB, KELSEY P8-12992 1 10.81 4316********9602 06830A 08/01/13
DAUB, MANDY P8-10862 1 10.81 4316********9602 06479A 08/01/13
DAUB, TERRY P8-10892 1 10.81 4316********9602 06793A 08/01/13
DAVIS, DEREK P8-10964 1 16.22 5146********3642 191352 08/01/13
DAVIS, MATT P8-10963 1 10.81 5146********3642 191349 08/01/13
DAVIS, ROBERT P8-10370 1 10.81 5463********5600 071215 08/01/13
DAVIS, SANDY P8-10368 1 10.81 5463********5600 071235 08/01/13
DAVIS, SARA P8-12505 1 43.27 4612********8376 498459 08/01/13
DAVIS, TAYLOR P8-10369 1 10.81 5463********5600 071218 08/01/13
DE CHELLIS, PAUL P8-11189 1 10.81 4631********1404 019111 08/01/13
DE CHELLIS, STEPHANIE P8-10476 1 10.81 4631********1404 019112 08/01/13
DEL POZO, JASON P8-11267 1 10.81 4436********8913 285571 08/01/13
DELANEY, QUINN P8-12613 1 21.63 5121********0907 00105Z 08/01/13
DELISI, JAYME P8-12993 1 10.81 3715*******1008 189705 08/01/13
DELISI, JOSEPH P8-10524 1 16.22 3715*******1008 125430 08/01/13
DERKITS, JENNIFER P8-11129 1 16.22 4432********0195 003846 08/01/13
DERKITS, MICHAEL P8-11132 1 10.81 4432********0195 030181 08/01/13
DEVEREUX, GAIL P8-11103 1 16.22 4432********1068 013830 08/01/13
DEVINE, ALEXANDER P8-11283 1 10.81 4296********9136 025789 08/01/13
DICKERSON, ANNIE P8-10000273 1 16.22 4744********6245 161722 08/01/13
DICKERSON, BRIAN P8-10000270 1 10.81 4744********6245 141620 08/01/13
DORFF, GINA P8-10288 1 10.81 5178********8507 06851P 08/01/13
DORFF, KATELIN P8-10291 1 16.22 5178********8507 06699P 08/01/13
DRISKELL, AMY P8-10535 1 27.26 4432********2156 021124 08/01/13
DRISKELL, MICHAEL P8-11085 1 10.81 4432********2156 013028 08/01/13
DUCHON, ADAM P8-10495 1 10.90 4412********1352 063862 08/01/13
DUNCAN, KEN P8-10054 1 16.22 5146********3734 191344 08/01/13
DUNCAN, TINA P8-10000210 1 10.81 5146********3734 191351 08/01/13
DUVALL, MELISSA P8-10280 1 10.81 4432********2354 030176 08/01/13
DUVALL, SHAUN P8-10281 1 10.81 4432********2354 021117 08/01/13
EATON, ABBY P8-12916 1 10.81 4432********6117 022670 08/01/13
ELLIS, SYDNEY P8-10533 1 10.81 3717*******3018 194111 08/01/13
ENGER, SUSAN P8-10001570 1 16.22 4744********5444 111721 08/01/13
ENYART, LARRY P8-10002257 1 10.81 4417********9627 06786C 08/01/13
ERMOLD, STEPHANIE P8-11165 1 54.72 4802********4149 011157 08/01/13
FAERBER, SCOTT P8-12942 1 16.22 5466********3523 95707Z 08/01/13
FAVAZZA, TAMARA P8-12525 1 21.64 4227********1029 701021 08/01/13
FILA, AMY P8-12532 1 16.22 4147********6463 06633C 08/01/13
FILA, ARIN P8-11524 1 5.41 4147********6463 06661C 08/01/13
FILA, MORGAN P8-10000207 1 5.41 4147********6463 06654C 08/01/13
FILA, NATHAN P8-11521 1 5.41 4147********6463 07039C 08/01/13
FINN, KRISTIN P8-10224 1 16.22 5465********3305 H72913 08/01/13
FISTER, LESLIE P8-12607 1 37.86 5146********8716 191353 08/01/13
FLOR, KIT P8-11206 1 21.63 4744********9917 131823 08/01/13
FOELSCH, JULIE P8-10903 1 10.80 4266********4640 001677 08/01/13
FOLEY, JOHN P8-11436 1 10.81 5424********4292 715579 08/01/13
FORCE, JACOB P8-10002354 1 10.81 4432********3978 005917 08/01/13
GALATI, DAN P8-12385 1 27.26 4744********0808 151420 08/01/13
GALLAGHER, MATTHEW P8-10514 1 10.81 4432********7133 004716 08/01/13
GARRISON, JACOB P8-10796 1 16.22 5275********6307 111521 08/01/13
GIESMANN, LUKE P8-10715 1 10.81 4430********8221 246109 08/01/13
GILDEHAUS, ANGIE P8-10675 1 32.83 4412********9589 067948 08/01/13
GILDEHAUS, TODD P8-10002118 1 10.81 4412********9589 064726 08/01/13
GOLDBERG, JAMES P8-12802 1 10.81 4429********0430 025633 08/01/13
GOODE, EMILY P8-10285 1 12.98 4000********9150 476406 08/01/13
GOODE, LINDSEY P8-10284 1 12.98 4000********9150 827452 08/01/13
GOPAL, KRISH P8-10040 1 9.99 6011********4160 00121R 08/01/13
GORSICH, ANGEL P8-12977 1 32.72 5178********5860 06649Z 08/01/13
GRAY, KELLY P8-12588 1 10.81 5466********8577 T3616B 08/01/13
GRAY, KEVIN P8-11508 1 16.22 5466********8577 T3610B 08/01/13
GRIFFIN, ELKE P8-10897 1 27.26 4432********7763 030175 08/01/13
GUTLEBER, ANGELA P8-11176 1 10.81 5108********1681 071213 08/01/13
GUTLEBER, SCOTT P8-11177 1 21.63 5108********1681 071231 08/01/13
HAGEDORN, AMY P8-10072 1 10.81 4432********9345 005915 08/01/13
HAGEDORN, RYAN P8-10298 1 10.81 4432********9345 024302 08/01/13
HANLEN, BLAKE P8-11315 1 10.81 4736********1929 070141 08/01/13
HARPER, ROBERT P8-12806 1 21.63 5275********2486 111721 08/01/13
HARRELL, PATRICK P8-11472 1 10.81 4707********4472 06985C 08/01/13
HARRELL, SANDY P8-10517 1 10.81 4707********4472 06791C 08/01/13
HARRELL, WILLARD P8-11021 1 16.22 4707********4472 06806C 08/01/13
HARRIS, LEE P8-10808 1 10.81 4238********0538 431092 08/01/13
HARTMAN, KIMBERLY P8-12911 1 16.22 5466********7550 01527Z 08/01/13
HAYNES, CHERIE P8-12968 1 32.72 4412********1344 067735 08/01/13
HELLER, HEATHER P8-10143 1 16.22 4412********1658 067006 08/01/13
HELLER, JILL P8-10957 1 10.81 4744********7267 171622 08/01/13
HELLER, JUSTIN P8-10523 1 10.81 4744********7267 171622 08/01/13
HILL, VANESSA P8-12538 1 16.22 4147********6976 06815C 08/01/13
HIRSCHBECK, THOMAS P8-10014 1 10.81 4802********4149 029063 08/01/13
HOHMAN, DAVID P8-10080 1 5.40 6011********0096 00166Q 08/01/13
HOHMAN, JULIE P8-10083 1 5.40 6011********0096 00103Q 08/01/13
HOLBROOK, ERIN P8-11141 1 10.81 4432********1253 020319 08/01/13
HOLLINGSHEAD, DAVE P8-11170 1 10.81 4034********9753 245272 08/01/13
HOOVLER, DAVID P8-12886 1 10.81 4744********1828 161722 08/01/13
HOOVLER, ELISE P8-12891 1 10.81 4744********1828 161722 08/01/13
HOWARTH, JASON P8-10982 1 21.63 4432********0120 000029 08/01/13
HOWARTH, SARA P8-10641 1 10.81 4432********0120 011153 08/01/13
HUNSICKER, KIMBERLY P8-10000167 1 16.22 3747*******8556 115123 08/01/13
HUSSEY, SCOTT P8-12643 1 43.27 5490********8569 01526B 08/01/13
JAGGIE, JESSICA P8-12951 1 21.63 4412********2080 068734 08/01/13
JANSEN, HELEN P8-10115 1 10.81 4888********7982 015251 08/01/13
JENKINS, ERIC P8-10048 1 10.81 5466********1626 06830Z 08/01/13
JENNINGS, DENNIS P8-10920 1 16.22 4128********8020 43117C 08/01/13
JETT, DAVE P8-10266 1 10.81 4311********9737 001465 08/01/13
JETT, REGINA P8-10263 1 10.81 4311********9737 001639 08/01/13
JOHNSON, ANTHONY P8-11035 1 16.22 4271********2603 052063 08/01/13
JOHNSON, LORI P8-11312 1 16.22 5466********6605 95513P 08/01/13
JOINER, LESLIE P8-10002333 1 27.26 4238********7867 431086 08/01/13
JORDAN, SAMANTHA P8-12640 1 21.63 4412********9192 069967 08/01/13
KALUSIVALINGAM, AMANTHA P8-11395 1 10.81 4356********4098 161127 08/01/13
KARPEL, ABBY P8-11155 1 10.81 6011********9454 00169R 08/01/13
KARPEL, JIM P8-11153 1 10.81 6011********9454 00108R 08/01/13
KARPEL, MONICA P8-11154 1 21.63 6011********9454 00159R 08/01/13
KEMPER, MATTHEW P8-10245 1 10.81 4316********3584 064061 08/01/13
KENNEDY, MARTIN P8-12539 1 21.63 4744********1741 141521 08/01/13
KEUNE, LISA P8-10000240 1 10.81 4412********6622 068080 08/01/13
KEUNE, MARY P8-10000243 1 10.81 4412********5843 067204 08/01/13
KIMBRELL, GREG P8-12936 1 16.22 4744********6929 181225 08/01/13
KIMBRELL, KATIE P8-12939 1 10.81 4744********6929 151820 08/01/13
KING, LORI P8-11171 1 21.63 5424********8160 98001B 08/01/13
KINGSBOROUGH, KELSEY P8-12988 1 13.53 4744********1236 111924 08/01/13
KNOX, ERIKA P8-10423 1 10.81 4120********7291 001024 08/01/13
KOLLIAS, JENNIFER P8-11526 1 10.81 4744********0064 181620 08/01/13
KRAMER, MATTHEW P8-11523 1 21.63 4430********5588 237674 08/01/13
KRAMER, MELINDA P8-12678 1 10.81 4430********5588 245680 08/01/13
KRAUSE, KEVIN P8-10821 1 16.22 4412********6162 068365 08/01/13
KRYSIAK, ANDREA P8-12605 1 32.45 4744********1780 131322 08/01/13
KRYSIAK, RYAN P8-12606 1 32.45 4744********1780 131322 08/01/13
KUEHL, DIANE P8-12929 1 10.81 5466********7577 06792Z 08/01/13
LANGE, STEPHANIE P8-11186 1 16.22 4430********8450 245188 08/01/13
LAUER, LAURA P8-10390 1 10.81 4417********2175 06488B 08/01/13
LAVIN, ED P8-12953 1 16.22 4388********0437 06764D 08/01/13
LEHNERT, TEIARA P8-11163 1 10.81 4480********2601 028686 08/01/13
LEMONS, THAD P8-11242 1 21.63 3725*******1001 166238 08/01/13
LEONTSINIS, HALIE P8-10584 1 10.81 4744********0037 111328 08/01/13
LIEFER, TODD P8-10720 1 10.81 5401********6676 06954B 08/01/13
LINNEMEYER, CHRISTINE P8-12635 1 43.27 4432********9053 005920 08/01/13
LIVINGSTON, CRYSTAL P8-12907 1 10.81 5275********9503 121327 08/01/13
LIVINGSTON, JUSTIN P8-12418 1 32.45 4031********1358 958496 08/01/13
LIVINGSTON, KRISTY P8-12647 1 31.63 4031********1358 958497 08/01/13
LOCKETT, ANGELA P8-12354 1 16.22 4432********9779 013020 08/01/13
MACNANN, ASHLEIGH P8-12887 1 10.81 5275********8995 121421 08/01/13
MADISON, JERI P8-11089 1 16.22 5401********0482 06690P 08/01/13
MADISON, KENNETH P8-11086 1 10.81 5401********0482 06454P 08/01/13
MALENSKY, CHASE P8-11053 1 16.22 4432********2708 016648 08/01/13
MANTLE, STEPHANIE P8-10002148 1 16.22 4412********9311 067819 08/01/13
MARINO, HEIDI P8-10709 1 32.45 4313********8276 015205 08/01/13
MARION, STEVE P8-12608 1 37.86 4631********2647 019247 08/01/13
MARTIN, NICOLE P8-10904 1 16.22 5146********7677 191359 08/01/13
MARTIN, TYLER P8-11090 1 10.81 4744********4291 141729 08/01/13
MATYIKO, TAMARA P8-11209 1 10.81 5146********0312 191357 08/01/13
MAXWELL, DAVID P8-12609 1 37.86 4744********2609 101120 08/01/13
MAYFIELD, JOHN P8-11127 1 16.23 5146********3669 191354 08/01/13
MCKENNA, CINDY P8-10338 1 32.79 4403********6296 071233 08/01/13
MEDRANO, ALEJANDRO P8-12881 1 10.81 6011********7962 00155R 08/01/13
MENDOZA, ANDRES P8-11398 1 21.63 4432********8188 013839 08/01/13
METZGER, PATTY P8-10000136 1 10.81 4388********3305 06400C 08/01/13
MILLER, BRIAN P8-11263 1 16.22 4342********7420 801274 08/01/13
MILLER, LEAH P8-12969 1 10.81 4147********6497 42659D 08/01/13
MILLER, LYNN P8-12972 1 10.81 4147********6497 42478D 08/01/13
MILLER, TRACY P8-10337 1 16.22 4271********0866 039025 08/01/13
MINCHER, JASON P8-11205 1 16.22 4744********7458 111029 08/01/13
MITSCHELE, GEORGE P8-10894 1 27.26 4432********7763 004689 08/01/13
MOHR, BRANDON P8-12884 1 21.63 4412********4895 070522 08/01/13
MORENO, JESUS P8-12952 1 10.81 4264********4991 015274 08/01/13
MORRIS, JOHN P8-10328 1 5.40 4432********3320 011639 08/01/13
MOULIN, RODNEY P8-10058 1 10.81 4412********3601 06937A 08/01/13
MUSCHAMP, AUSTIN P8-10733 1 10.81 5105********6208 067113 08/01/13
MYER, KATHY P8-10649 1 10.81 4356********6675 161828 08/01/13
NARAYANAN, UMAYAL P8-11396 1 16.22 4356********4098 181221 08/01/13
NELSON, SYDNEY P8-11122 1 10.81 5528********7834 068026 08/01/13
NEUSTEDTER, LYNNDA LYNN P8-12928 1 10.81 4388********2532 06672C 08/01/13
NICKELS, CRAIG P8-10617 1 10.81 4744********9068 111027 08/01/13
NICKELS, IDA P8-10800 1 10.81 4744********9068 111027 08/01/13
NICKOLS, BRADLEY P8-11022 1 10.81 4432********8439 005919 08/01/13
NICKOLS, SARAH P8-11025 1 10.81 4432********8439 030674 08/01/13
NOLTE, KIMBERLY P8-11041 1 6.22 4412********8315 070369 08/01/13
NORTH, LORI P8-11196 1 21.63 3713*******1019 177210 08/01/13
OBRIEN, AMY P8-12630 1 37.86 6011********2171 00179R 08/01/13
ONTIVEROS, JOSE P8-11072 1 21.63 5146********6438 191350 08/01/13
ORLANDO, KATIE P8-10318 1 16.22 4412********1436 070123 08/01/13
OWEN, JENNIFER P8-10642 1 10.82 4264********9348 015227 08/01/13
OWEN, NATHAN P8-12419 1 10.81 4264********9348 015232 08/01/13
OWENS, TRACI P8-10243 1 27.26 3797*******2005 113355 08/01/13
PARKER, CHRISTINE P8-12771 1 21.63 4238********9242 431087 08/01/13
PARTHA, POORNI P8-10396 1 10.81 6011********4160 00104R 08/01/13
PAWELEK, DOLORES P8-12879 1 32.45 5466********6702 96347P 08/01/13
PETERSON, JENNIFER P8-10084 1 16.22 5466********0569 01527S 08/01/13
PHILLIPS, KRISTINA P8-11056 1 32.83 4778********6628 080101 08/01/13
PIEL, JAN P8-10386 1 10.81 4432********4331 004796 08/01/13
PINKSTON, KRISTIN P8-12636 1 32.45 4430********6845 243848 08/01/13
PLEVEL, MICHELLE P8-11216 1 16.22 3739*******2010 130967 08/01/13
POGUE, MELISSA P8-12644 1 54.36 5178********9559 06779Z 08/01/13
POGUE, MITCHELL P8-12645 1 54.36 5178********9559 06953Z 08/01/13
POWELL, JAMES P8-11046 1 10.81 3797*******1001 140190 08/01/13
POWELL, JOYCE P8-10530 1 16.22 4432********8217 015113 08/01/13
POWELL, ROB P8-10867 1 10.81 4432********8217 020317 08/01/13
PUKISH, NICOLE P8-10002332 1 27.26 4412********5354 064978 08/01/13
QUINLEY, ERIN P8-11064 1 21.63 5152********2826 705008 08/01/13
QUINN, JOSEPH P8-10010 1 10.81 4313********6087 015280 08/01/13
RALSTON, PATRICIA P8-12976 1 10.81 4356********0745 101329 08/01/13
RAWNICK, ROBERT P8-10228 1 21.63 4356********2881 131127 08/01/13
REED, SHANA P8-12947 1 10.81 4412********4713 069613 08/01/13
REFIOR, KEVIN P8-10389 1 10.81 4744********7015 181728 08/01/13
REFIOR, MALLORY P8-10620 1 10.81 4744********7015 181728 08/01/13
RILEY, PATTI P8-10815 1 16.22 4430********7744 237542 08/01/13
RIORDAN, JAYME P8-10273 1 16.22 4412********5724 068527 08/01/13
ROACH, DANIEL P8-11342 1 10.81 5589********2617 01465E 08/01/13
ROACH, NICOLE P8-10002492 1 10.81 5589********2617 05455E 08/01/13
ROBERSON, TIFFANY P8-10109 1 16.22 4744********8181 151729 08/01/13
ROBERTSON, DENISE P8-10002453 1 16.22 6011********7050 00130P 08/01/13
ROGLES, DANIEL P8-10443 1 16.22 4120********2948 001696 08/01/13
ROHE, CURT P8-10890 1 16.22 4430********9522 239400 08/01/13
ROSE, SHELLY P8-10532 1 16.22 5491********1163 05538P 08/01/13
SADLER, KEN P8-11519 1 10.81 4744********2686 161123 08/01/13
SADLER, KRISTIN P8-11518 1 21.63 4744********2686 181227 08/01/13
SAFFA, CYNTHIA P8-10104 1 16.22 5466********9616 97931P 08/01/13
SAMEK, MARTIN P8-11007 1 27.26 4430********8490 243860 08/01/13
SAMKOVA, LIANA P8-10002658 1 10.81 4430********8490 239416 08/01/13
SAMUELS, SHANNON P8-10226 1 10.81 4704********3809 001153 08/01/13
SARACENO, PAMELA P8-10915 1 16.22 4744********8262 131824 08/01/13
SCHMITTLING, CARY P8-10955 1 10.81 4432********1665 013003 08/01/13
SCHMITTLING, SUSAN P8-10605 1 16.22 4432********1665 003742 08/01/13
SCHWARTZ, JILL P8-12925 1 16.22 4412********8498 070369 08/01/13
SCOTT, SHANE P8-11211 1 16.22 4432********9532 030178 08/01/13
SEITER, JILLIAN P8-10810 1 10.81 4429********1213 025637 08/01/13
SEXTON, ADAM P8-11087 1 10.81 4238********3927 431090 08/01/13
SHAWKEY, DAVE P8-10257 1 10.81 4368********5778 131526 08/01/13
SHAWKEY, GENESIS P8-10773 1 10.81 4368********5778 131526 08/01/13
SIMON, KIMBERLY P8-12642 1 32.45 5115********9868 589717 08/01/13
SIMONSON, ARTHUR P8-12579 1 43.27 4031********8075 958495 08/01/13
SMITH, AMY P8-11207 1 16.22 4429********5305 025643 08/01/13
SMITH, BRETT P8-11006 1 10.81 4147********8473 06972C 08/01/13
SMITH, JENNIFER P8-12973 1 16.22 4147********0139 07024C 08/01/13
SMITH, KATRINA P8-12668 1 16.22 6011********7907 00196Q 08/01/13
SMITH, MARYANN P8-11266 1 32.83 4436********8913 847285 08/01/13
SMITH, SABRINA P8-10002114 1 16.22 4147********8473 06794C 08/01/13
SMITH, SHELIA P8-10824 1 16.22 5424********4292 714066 08/01/13
SPINK, ELIAZBETH P8-12880 1 37.86 4744********9572 161225 08/01/13
SPINK, JOE P8-12878 1 32.45 4744********9572 111320 08/01/13
SUCHLAND, MARY P8-10581 1 10.81 4429********7427 025633 08/01/13
SUMMERS, IAN P8-12950 1 10.81 4412********2080 068293 08/01/13
TAPIA, JACK P8-11152 1 10.81 4147********2722 06830D 08/01/13
TAPIA, PAUL P8-11119 1 16.22 4147********2722 06864D 08/01/13
TAYLOR, BECKY P8-10972 1 16.22 4429********1729 025642 08/01/13
TAYLOR, BRETT P8-11262 1 10.81 4429********1729 025637 08/01/13
THOMAS, CRYSTALYN P8-11318 1 21.81 4412********8703 068002 08/01/13
THOMASON, TRAVIS P8-10607 1 10.81 3713*******1021 100310 08/01/13
THOMPSON, PHEBE P8-10416 1 16.22 4000********4651 162908 08/01/13
THORBERG, KYNA P8-12898 1 16.22 4356********1404 131228 08/01/13
TRITTLER, MARGARET P8-10758 1 10.81 4862********1698 06984C 08/01/13
TRITTLER, ROBERT P8-10764 1 10.81 4862********1698 07027C 08/01/13
TURPIN, COURTNEY P8-12971 1 32.72 4412********1385 070264 08/01/13
TYNER, CLAYTON P8-10960 1 10.81 4271********3541 074069 08/01/13
VAUGHN, KIMBERLY P8-10539 1 32.44 4704********8814 001672 08/01/13
VENESS, BARBARA P8-10204 1 16.22 4271********7216 052035 08/01/13
VO, JUHEE P8-11366 1 16.22 4432********9098 005007 08/01/13
VO, TONY P8-11367 1 10.81 4432********9098 024738 08/01/13
VOGT, GREG P8-10002743 1 16.22 4147********9370 06806C 08/01/13
VOGT, NANCY P8-10600 1 10.81 4147********9370 06500C 08/01/13
WALLACE, DONNA P8-10085 1 16.22 4226********0952 06667C 08/01/13
WALN, ANNIE P8-10145 1 54.72 4412********1658 065305 08/01/13
WALTMAN, LAUREN P8-10803 1 32.72 4412********5761 064981 08/01/13
WARREN, BRANDON P8-11080 1 10.81 4430********6506 243444 08/01/13
WEAVER, BRIAN P8-12885 1 10.81 5511********7005 389698 08/01/13
WEEKS, LINDSEY P8-11049 1 16.22 4412********5869 067903 08/01/13
WELKER, TIM P8-10916 1 21.63 4412********0857 069760 08/01/13
WELKER, TIMOTHY P8-11123 1 10.81 4412********0857 068080 08/01/13
WESTERMANN, JUDITH P8-12634 1 10.81 5466********1790 01520Z 08/01/13
WHITE-DAVIS, PEGGY P8-11484 1 16.22 5441********4099 001086 08/01/13
WIEST, NICOLE P8-10000081 1 16.22 4809********7399 024738 08/01/13
WILD, TESS P8-12889 1 10.81 4602********6752 080101 08/01/13
WILD, VIVIAN P8-12890 1 21.63 4271********8980 061081 08/01/13
WILLHITE, COURTNEY P8-10721 1 10.81 4432********4078 011805 08/01/13
WILLIAMS, AMANDA P8-10160 1 10.81 4432********6581 020156 08/01/13
WILLIAMS, CINDY P8-10348 1 16.22 5437********3094 T3600B 08/01/13
WILSON, CARRIE P8-10000077 1 21.63 5178********9674 06799B 08/01/13
WINKELMEIER, ANGELA P8-12617 1 43.27 4432********7798 011152 08/01/13
WINKELMEIER, DAVID P8-12616 1 32.45 4432********7798 004589 08/01/13
WITZKE, DOUG P8-11235 1 16.22 5146********3874 191360 08/01/13
WOOD, PERRY P8-11218 1 10.81 3713*******4007 164688 08/01/13
XENOS, SHANNON P8-10020 1 21.63 4326********8866 071151 08/01/13
XENOS, TONY P8-10019 1 10.81 4326********8866 071158 08/01/13
YEAZEL, ALEC P8-10621 1 21.64 5459********2805 071226 08/01/13
YEAZEL, TONI P8-10225 1 10.79 5459********2805 071227 08/01/13
ZAMORA, KIM P8-11162 1 32.72 4480********2601 026619 08/01/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 211.07
70 MasterCard 1255.67
248 Visa 4114.89
19 Discover 253.26
0 Other 0.00
     
    5834.89