08/12/2013

08:24:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHR, AHANA	P8-10405	3	10.81	4121********4252	07779B	08/12/13
BAHR, CHAD	P8-10402	3	16.22	4121********4252	07799B	08/12/13
BAKER, ABBY	P8-11382	3	10.81	5238********1412	006202	08/12/13
BAKER, MATTHEW	P8-11384	3	21.63	5238********1412	006201	08/12/13
BENNETT, DANNY	P8-11365	3	21.63	4744********5679	131392	08/12/13
BOYHER, EVELYN	P8-12547	3	10.81	4756********7578	012800	08/12/13
CALUGAY, GIAN	P8-12819	3	10.81	5107********2216	039374	08/12/13
CAMPBELL, ERICA	P8-11353	3	32.72	5463********2401	061927	08/12/13
CAMPISE, JOE	P8-10335	3	10.81	5463********1908	061928	08/12/13
CARTER, MICHAEL	P8-12803	3	16.22	5291********4520	07811Z	08/12/13
COONROD, DONNA	P8-11387	3	16.22	4412********4481	078427	08/12/13
COONROD, DOUG	P8-11388	3	10.81	4412********4481	078112	08/12/13
COONROD, LORAN	P8-11389	3	10.81	4412********4481	077917	08/12/13
ECHELMEIER, PATRICIA	P8-12825	3	10.81	6011********9382	01249P	08/12/13
EGAN, ALAN	P8-12804	3	21.63	4432********0946	004435	08/12/13
FAZIO, JESSICA	P8-11348	3	10.81	4147********2091	07798D	08/12/13
GLASS, FRED	P8-11417	3	21.63	4432********2160	032605	08/12/13
GLASS, MARY	P8-11418	3	10.81	4432********2160	012243	08/12/13
HACKMAN, DENNIS	P8-11402	3	10.81	4313********3425	015996	08/12/13
HACKMAN, TRISHA	P8-11399	3	21.63	4313********3425	015941	08/12/13
HAMRICK, JENNIFER	P8-11341	3	21.63	4744********6437	161795	08/12/13
HAMRICK, JOHN	P8-11339	3	10.81	4744********6437	161097	08/12/13
HELDERLE, GEMMA	P8-12816	3	10.81	5107********2216	039382	08/12/13
HELDERLE, KENNETH	P8-12815	3	21.63	5107********2216	039380	08/12/13
HEMBREE, JEREMY	P8-10411	3	16.22	4238********5904	747955	08/12/13
HINCK, MADELYN	P8-10374	3	10.81	4430********5757	950671	08/12/13
HINCK, NICHOLAS	P8-10466	3	16.22	4430********5757	971928	08/12/13
HOWERY, ANGELA	P8-10000067	3	21.63	3767*******1016	143494	08/12/13
HOWERY, DOUGLAS	P8-11362	3	32.45	3767*******1016	133189	08/12/13
JOHNSTON, LATONYA	P8-11347	3	21.63	4037********8166	602191	08/12/13
KASSING, SARAH	P8-12542	3	43.27	4888********0441	015934	08/12/13
KELLY, MADISON	P8-10332	3	10.81	5463********1908	061927	08/12/13
KELLY, TYANNA	P8-TYANNA	3	10.81	5463********1908	061927	08/12/13
KLUEFER, NICK	P8-12550	3	32.45	4356********6746	131190	08/12/13
KOVALUK, CHARMAINE	P8-12923	3	16.22	4479********9070	012191	08/12/13
KOWAL, LAUREN	P8-12817	3	21.63	4147********4656	07768A	08/12/13
LALONDE, JESSICA	P8-10492	3	32.72	4412********9930	078112	08/12/13
MCCORKLE, JAKE	P8-10372	3	10.81	5146********5477	806807	08/12/13
MCCORKLE, LUCY	P8-10373	3	21.63	5146********5477	806806	08/12/13
MELTON, BEN	P8-11349	3	10.81	4432********2268	021897	08/12/13
MELTON, TIFFANY	P8-10359A	3	10.81	4432********2268	032484	08/12/13
MENDEHALL, JENNIFER	P8-12565	3	32.45	4430********2525	971930	08/12/13
MENDEHALL, MICHAEL	P8-12554	3	32.45	4430********2525	971969	08/12/13
MOOR, DAWN	P8-11351	3	21.63	5588********7774	60616H	08/12/13
MOORE, KIM	P8-11379	3	10.81	3772*******2007	125488	08/12/13
MYERS, APRIL	P8-12557	3	32.45	4744********2278	111898	08/12/13
MYERS, JUDITH	P8-12568	3	43.27	5146********1432	806808	08/12/13
NOE, MIKE	P8-12574	3	37.86	4432********7214	011335	08/12/13
OHEARN, JEREMY	P8-10426	3	10.81	4039********3894	012214	08/12/13
ORCUTT, ROBERT	P8-12544	3	32.45	4744********8355	101295	08/12/13
PALANS, ANDY	P8-10509	3	10.81	6011********6836	01232R	08/12/13
PALANS, SHANNA	P8-10518	3	16.22	6011********6836	01280R	08/12/13
PARK, TAYLOR	P8-11420	3	10.81	4417********1696	07793D	08/12/13
PERRY, KIM	P8-12799	3	10.81	4451********0657	204693	08/12/13
POLAND, BARBARA	P8-11354	3	21.63	6011********4108	01245Q	08/12/13
POLAND, KATIE	P8-11352	3	10.81	6011********9701	01239R	08/12/13
RITTER, CAMERON	P8-10445	3	1.63	5175********8530	171192	08/12/13
ROWE, CASI	P8-10401	3	10.81	4039********8423	012212	08/12/13
RUSSELL, DEANNA	P8-10438	3	32.72	4430********6506	971896	08/12/13
SACHS, WADES	P8-12571	3	32.45	4313********9240	015906	08/12/13
SAPUTO, CHRISTY	P8-10331	3	16.22	5463********1908	061927	08/12/13
SARANITA, ABBY	P8-10485	3	10.81	4432********7420	005460	08/12/13
SARANITA, SAM	P8-10484	3	10.81	4432********7420	021896	08/12/13
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	07761A	08/12/13
SEIGFREID, MATTHEW	P8-11350	3	10.81	5466********4423	86661P	08/12/13
SLOAN, BEVERLY	P8-10468	3	10.81	4412********9942	077935	08/12/13
SLOAN, MICHAEL	P8-10465	3	10.81	4412********9942	077947	08/12/13
SPURLOCK, JORDAN	P8-12820	3	10.81	4147********4656	07763A	08/12/13
STANKOVICH, MARY	P8-10588	3	21.63	5466********3266	86564Z	08/12/13
STANKOVICH, MIKE	P8-10589	3	10.81	5466********3266	86689Z	08/12/13
STOSZ, ERIK	P8-12545	3	32.45	4432********5834	011334	08/12/13
TAPIA, ZACH	P8-11372	3	10.81	4147********2722	07784D	08/12/13
THIEME, KELSEY	P8-10504	3	10.81	4744********8945	151499	08/12/13
TOMPKINS, NICK	P8-12592	3	43.27	4432********5543	023193	08/12/13
TRASK, ROBERT	P8-11359	3	10.81	4802********8832	077935	08/12/13
WAGEMANN, NATHANIEL	P8-12832	3	10.81	5466********7034	86383Z	08/12/13
WILLIAMS, DALTON	P8-12821	3	21.63	5459********5982	061926	08/12/13
WILMES, STEVEN	P8-10393	3	16.22	5462********6575	595352	08/12/13
WINTERS, JUSTIN	P8-12580	3	37.86	4744********9870	151994	08/12/13
WOLLARD, CASSIDY	P8-12624	3	32.45	6011********6836	01273R	08/12/13
WRIGHT, MELISSA	P8-10566	3	21.63	4256********7865	141794	08/12/13
YATES, ELLEN	P8-10505	3	10.81	5452********3044	07816Z	08/12/13
YATES, KIMBERLY	P8-10510	3	10.81	5452********3044	07819Z	08/12/13

Totals

Count	Card Type	Total
3	American Express	64.89
24	MasterCard	385.78
50	Visa	967.61
6	Discover	102.73
0	Other	0.00
		1521.01