08/15/2013

09:16:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENDAN	P8-11451	4	10.81	5466********6983	13060P	08/15/13
ADAMS, CINDY	P8-10619	4	21.63	5466********6983	12768P	08/15/13
ADAMS, KYLE	P8-11159	4	10.81	5466********6983	13032P	08/15/13
ADAMS, WILLIAM	P8-10618	4	10.81	5466********6983	12434P	08/15/13
ALLEN, NANCY	P8-11377	4	21.63	4430********0060	946254	08/15/13
ATOR, CAM	P8-11477	4	21.63	4147********8071	37183C	08/15/13
BAUGH, ERIC	P8-11000	4	32.72	4744********9869	100890	08/15/13
BAUM, TAMARA	P8-10719	4	10.81	5459********7513	080926	08/15/13
BENNETT, DAVID	P8-11465	4	10.81	5491********9396	01570Z	08/15/13
BENNETT, DEBBIE	P8-11468	4	21.63	5491********9396	01568Z	08/15/13
BICKHAM, JANE	P8-12744	4	10.81	4432********1151	002736	08/15/13
BIRKINBINE, TRACY	P8-12389	4	43.27	5275********8541	170492	08/15/13
BITTICK, JOANNE	P8-10723	4	21.63	5466********2718	001004	08/15/13
BOWYER, HOLLIE	P8-12369	4	43.27	4342********2231	752162	08/15/13
BRENNECKE, BEN	P8-12397	4	43.27	6011********8359	01569R	08/15/13
BRENNECKE, MELISSA	P8-12398	4	32.45	6011********8359	01555R	08/15/13
BUCHANAN, RICK	P8-10673	4	21.63	4744********6703	110895	08/15/13
BZDAWKA, AMY	P8-11245	4	10.81	4412********3425	077992	08/15/13
BZDAWKA, BRIAN	P8-11376	4	10.81	4412********3425	078301	08/15/13
CADWALLADER, BRAD	P8-12773	4	21.63	5146********9359	963658	08/15/13
COOPER, SHANE	P8-11434	4	10.81	4873********8088	07811G	08/15/13
COOPER, SHAWN	P8-11431	4	16.22	4873********8088	07789G	08/15/13
COOPER, STORME	P8-12535	4	10.81	4873********8088	07776G	08/15/13
EARDLEY, TAMMY	P8-12793	4	21.63	4271********4998	085077	08/15/13
ENYART, CARLA	P8-12399	4	43.27	6011********2867	01599Q	08/15/13
ENYART, EASTON	P8-12395	4	32.45	6011********2867	01550Q	08/15/13
FAGAN, BRIANA	P8-10002142	4	10.81	4313********0302	005999	08/15/13
FAY, PAUL	P8-10599	4	21.63	4433********0035	341675	08/15/13
FITZGIBBONS, ROBIN	P8-12424	4	37.86	4661********1162	015823	08/15/13
FLANNERY, JASON	P8-11470	4	21.63	5146********5272	963660	08/15/13
FLEMING, AMBER	P8-10712	4	21.63	4432********8677	025843	08/15/13
FLORES, MANNY	P8-10638	4	10.81	5275********4234	170694	08/15/13
FLYNN, MCKENZIE	P8-12795	4	10.81	4432********2534	018445	08/15/13
FRANCIS, ANTONIA	P8-10640	4	16.22	4432********2464	016818	08/15/13
GANAHL, DOROTHY	P8-12758	4	10.81	5111********0850	080925	08/15/13
GERDING, ASHTON	P8-12430	4	43.27	4264********5030	005904	08/15/13
GLANCY, TARA	P8-12867	4	21.63	4432********5875	016822	08/15/13
GORRIS, JASON	P8-11438	4	10.81	4238********2748	825513	08/15/13
GRIFFITH, JAMES	P8-12559	4	32.45	4744********3734	120297	08/15/13
GRUBER, BYRON	P8-11426	4	16.22	4744********3345	190694	08/15/13
GUNTER, DANIEL	P8-11390	4	32.72	4640********9344	07824B	08/15/13
HANKINS, MATTHEW	P8-12412	4	43.27	4432********1459	013556	08/15/13
HEDLEY, BERNADETTE	P8-11430	4	16.22	4429********5706	029052	08/15/13
HENKE, JESSICA	P8-10651	4	10.81	4432********7053	008717	08/15/13
HENRY, DAVID	P8-12400	4	43.27	4429********9627	029052	08/15/13
HENRY, ERIN	P8-12404	4	32.45	4429********9627	029052	08/15/13
HUDDLESTON, ROBYN	P8-12432	4	43.27	4238********0433	825510	08/15/13
HUSSEY, CHANDRA	P8-10676	4	21.63	4009********8669	251173	08/15/13
HUSSEY, SHANNON	P8-10679	4	10.81	4009********8669	576192	08/15/13
IVANCIC, DANIEL	P8-12738	4	10.81	4744********9186	100191	08/15/13
JACKMAN, NICHOLE	P8-11404	4	10.81	4266********4399	07795A	08/15/13
JACKMAN, PAM	P8-10554	4	10.81	4313********0302	005939	08/15/13
JACKSON, ANGELA	P8-11424	4	32.72	4432********3774	013974	08/15/13
JENKINS, EMILY	P8-12428	4	43.27	4238********5987	825511	08/15/13
JUENGST, STACEY	P8-12629	4	32.45	4238********6012	825512	08/15/13
JURKINS, ANDREW	P8-12761	4	10.81	4888********9532	005994	08/15/13
KAYSER, MELISSA	P8-12425	4	43.27	5146********3343	963663	08/15/13
KELLER, PATRICK	P8-12759	4	21.63	5466********4941	31283Z	08/15/13
KEMPLAND, ANGIE	P8-12434	4	43.27	4430********1420	972020	08/15/13
KEMPLAND, CHRIS	P8-12435	4	32.45	4430********1420	946160	08/15/13
KLOSTERMANN, ANDRIA	P8-11462	4	21.63	4631********3920	010793	08/15/13
KLOSTERMANN, KEITH	P8-11459	4	10.81	4631********3920	010794	08/15/13
KNOWLTON, TERRANCE	P8-10678	4	21.63	4429********7701	029052	08/15/13
KOPF, STEVE	P8-12366	4	21.63	4412********3280	07839A	08/15/13
KORSOS, MATT	P8-10627	4	32.72	5141********0777	287192	08/15/13
KROLL, JOHN	P8-12811	4	10.81	4300********7010	015873	08/15/13
LAMB, ALIVIA	P8-12589	4	32.45	5293********2198	034CA9	08/15/13
LAMB, ANGELA	P8-12763	4	10.81	5293********2198	0FA826	08/15/13
LAUDERDALE, DAN	P8-12962	4	10.81	4266********8893	07807A	08/15/13
LAUDERDALE, KELLY	P8-10662	4	32.72	4266********8893	07770A	08/15/13
LEESON, CARLA	P8-11467	4	10.81	4412********9974	078553	08/15/13
LIPUMA, HEATHER	P8-12429	4	43.27	5178********3815	07815Z	08/15/13
LOEHR, KIM	P8-12406	4	21.63	4412********8320	078553	08/15/13
LUEDERS, MEGHAN	P8-12426	4	43.27	4432********4452	022166	08/15/13
LYNCH, KELLY	P8-10669	4	21.63	6011********4428	01595P	08/15/13
MAKI, STEVE	P8-10727	4	10.81	5462********6420	605933	08/15/13
MAKI, VALERIE	P8-10677	4	21.63	5462********6420	605932	08/15/13
MALONEY, AMY	P8-11455	4	21.63	4744********5451	130994	08/15/13
MANN, CHANDLER	P8-12956	4	10.81	5190********2071	106176	08/15/13
MANN, DERON	P8-12957	4	21.63	5190********2071	106175	08/15/13
MANNO, NICOLE	P8-12405	4	21.63	4744********8672	130098	08/15/13
MARGARITA, BRITTANY	P8-12917	4	10.81	4744********9869	110295	08/15/13
MARTIN, JIM	P8-10680	4	10.81	4744********0352	170792	08/15/13
MARTIN, KAYLA	P8-11457	4	10.81	4412********0459	078292	08/15/13
MARTIN, TERRI	P8-10691	4	10.81	4744********0352	170792	08/15/13
MAY, DIANNE	P8-12756	4	10.81	5491********5772	01583P	08/15/13
MCCLAIN, LAURA	P8-12402	4	43.27	4238********4751	825509	08/15/13
MCQUATE, KAY	P8-12774	4	10.81	4147********0573	07794C	08/15/13
MEYER, CLAYTON	P8-12433	4	10.81	4412********3280	07782A	08/15/13
MEYER, LEXI	P8-12408	4	10.81	4412********3280	07798A	08/15/13
MEYER, LISA	P8-11444	4	10.81	6011********2304	01562Q	08/15/13
MEYER, TONYA	P8-12431	4	10.81	4412********3280	07813A	08/15/13
MEYERHOEFFER, CLANCY	P8-12381	4	43.27	5463********5717	080926	08/15/13
MILLER, MATTHEW	P8-10725	4	10.81	4037********6468	805190	08/15/13
MODDE, STEVE	P8-12379	4	54.36	4037********1999	805190	08/15/13
MORETTI, SAMUEL	P8-11355	4	21.63	4266********9764	07823B	08/15/13
NELSON, CORINNE	P8-12388	4	32.45	5275********8541	180392	08/15/13
NEUMANN, RANDY	P8-11421	4	10.81	4313********6500	005920	08/15/13
NEUMANN, SUSAN	P8-11422	4	32.72	4313********6500	005992	08/15/13
NOBS, LAWRENCE	P8-11475	4	21.63	4264********6138	005908	08/15/13
NUNN-FARON, NOAH	P8-10674	4	21.63	4412********0226	07828B	08/15/13
ORLANDO, CATHY	P8-10707	4	10.81	4412********1436	078100	08/15/13
OSINSKI, BETSY	P8-10634	4	32.72	5424********9467	31366B	08/15/13
OVERY, KARA	P8-12769	4	21.63	4744********3486	110999	08/15/13
PALLISER, JASON	P8-12762	4	21.63	4147********3956	07771C	08/15/13
PERRY, CEANDRE	P8-12908	4	21.63	4451********0657	707729	08/15/13
PETERSON, DREW	P8-12552	4	43.27	4147********8244	37196D	08/15/13
PETERSON, MICHELLE	P8-12543	4	32.45	4147********8244	37210D	08/15/13
PRENGER, ANNE	P8-10635	4	32.72	4744********2080	120392	08/15/13
QUIRK, SCOTT	P8-11408	4	10.81	4300********9957	015645	08/15/13
RILEY, MICHELLE	P8-12777	4	21.63	4412********7520	078139	08/15/13
ROBINSON, GAVIN	P8-12652	4	21.63	4432********8689	023016	08/15/13
SCALISE, GABE	P8-10716	4	10.81	4623********3246	805190	08/15/13
SCALISE, JILL	P8-10724	4	21.63	4623********3246	805190	08/15/13
SCHAPPE, ALICIA	P8-10609	4	21.63	4412********4684	07809A	08/15/13
SCHAPPE, JEFF	P8-10610	4	10.81	4412********4684	07788A	08/15/13
SCHMITZ, DEREK	P8-12737	4	10.81	6011********2454	01578P	08/15/13
SETCHFIELD, JEFFREY	P8-11252	4	21.63	5127********4823	078031	08/15/13
SHEA, JAN	P8-12772	4	10.81	4127********2524	015794	08/15/13
SINGER, AARON	P8-10637	4	10.81	5424********9467	31727B	08/15/13
SMITH, ERIC	P8-10612	4	10.81	4412********6505	078100	08/15/13
SMITH, ERIC	P8-12732	4	10.81	4432********8689	021859	08/15/13
SMITH, JENNIFER	P8-10613	4	16.22	4412********6505	078223	08/15/13
SMITH, LINDA	P8-12409	4	43.27	4037********5154	805190	08/15/13
SMITH, PAUL	P8-12410	4	32.45	4037********5154	805190	08/15/13
STONEBARGER, ZAC	P8-10708	4	16.22	4356********0356	140995	08/15/13
SUFTKO, JOHN	P8-10632	4	16.22	4147********1061	37169D	08/15/13
THOMPSON, BETH	P8-10556	4	10.81	4432********3532	022725	08/15/13
TORRES SHEPARD, TRACY THERESA	P8-10012	4	32.72	4432********6141	013973	08/15/13
TORRES, JOSI	P8-11302	4	9.99	4432********6141	008102	08/15/13
TORRES, NICO	P8-11316	4	10.81	4432********6141	022709	08/15/13
TORTI, SHERRI	P8-12423	4	43.27	4049********4394	222082	08/15/13
VOYLES, TRACY	P8-10631	4	10.81	4403********4218	080926	08/15/13
WASHBURN, CRYSTAL	P8-12372	4	43.27	4313********7836	005915	08/15/13
WASHINGTON, ROBERT	P8-10630	4	10.81	4429********1542	029053	08/15/13
WASHINGTON, VERONICA	P8-10633	4	21.63	4429********1542	029053	08/15/13
WESTHOFF, AMY	P8-11469	4	21.63	5466********1255	07770Z	08/15/13
WILLIAMS, BRUCE	P8-12407	4	32.45	4429********0474	029051	08/15/13
WISSBAUM, SANDY	P8-12909	4	10.81	5537********6999	165607	08/15/13
WITZKE, HEIDI	P8-11239	4	10.81	5146********3874	963662	08/15/13
WRIGHT, ASHLEY	P8-11450	4	10.81	4326********9311	080855	08/15/13
WYATT, KIARRA	P8-11460	4	10.81	4631********3920	010877	08/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	671.06
103	Visa	2218.41
7	Discover	194.69
0	Other	0.00
		3084.16