09/05/2013
08:24:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, CHAD P8-11261 2 10.81 5466********6420 36282P 09/05/13
ADLER, RENEE P8-11260 2 10.81 5466********6420 36338P 09/05/13
ADLER, RICK P8-11247 2 10.81 5466********6420 36227P 09/05/13
ALLEN, SANDI P8-12572 2 10.81 4412********0161 003655 09/05/13
BARNETT, GREG P8-12860 2 21.63 6011********7684 00557R 09/05/13
BAUER, AMBER P8-10746 2 10.81 4631********9928 026237 09/05/13
BEUSSINK, DONALD P8-12622 2 16.22 5466********7559 00374Z 09/05/13
BISHOP, JACKIE P8-10092 2 21.63 4430********3103 338950 09/05/13
BORNEMANN, CHRIS P8-10307 2 10.81 4412********4973 00368A 09/05/13
BOSS, ALLISON P8-11237 2 21.63 4266********6556 00342B 09/05/13
BRICKEY, CHRIS P8-11287 2 10.81 4147********4912 00335C 09/05/13
BRICKEY, JOE P8-11284 2 10.81 4147********4912 00373C 09/05/13
BRICKEY, KRISTIN P8-11290 2 21.63 4147********4912 00350C 09/05/13
BRINKLEY, AARON P8-12446 2 32.45 4266********3627 00354B 09/05/13
CAGLE, JUDY P8-10024 2 16.22 5324********1030 365518 09/05/13
CALLAHAN, LAURA P8-12331 2 32.45 4640********7525 00362B 09/05/13
CAMACHO, BRITTANY P8-10414 2 10.81 6011********8381 00599R 09/05/13
CHAN, CHRIS P8-12413 2 43.27 4744********5576 173232 09/05/13
CHERVEN, BENJERMIN P8-11307 2 16.22 4412********2022 004048 09/05/13
CHERVEN, KELLY P8-11304 2 10.81 4412********2022 004087 09/05/13
CHOWDHURY, HAMMAD P8-12470 2 10.81 5466********6535 36004Z 09/05/13
CLARKE, JEFF P8-10038 2 21.63 4635********2890 173634 09/05/13
CLARKE, MARY P8-CLARKEM 2 10.81 4635********2890 173530 09/05/13
CLARKE, MODEL P8-10036 2 10.81 4635********2890 173530 09/05/13
DAKE, CONNIE P8-12840 2 10.81 4127********0925 005963 09/05/13
DAUBACH, DAVID P8-10275 2 16.22 4432********4071 008171 09/05/13
DILORENZO, JOE P8-10197 2 21.63 5524********3377 03539Z 09/05/13
DOBBY, CLARE P8-10162 2 10.81 4429********2399 023303 09/05/13
DOBBY, EVAN P8-10882 2 10.81 4429********2399 023304 09/05/13
DOBBY, MICHAEL P8-10166 2 10.81 4429********2399 023304 09/05/13
DUENWALD, BRIAN P8-12981 2 16.22 4389********6604 00356A 09/05/13
DUENWALD, NATALIE P8-11280 2 10.81 4389********6604 00394A 09/05/13
DUNCAN, LYNN P8-10351 2 16.22 5147********2925 00391Z 09/05/13
FETTE, CAROL P8-10176 2 10.81 4326********9832 063315 09/05/13
FETTE, MARIA P8-10173 2 32.72 4704********5253 005133 09/05/13
FISHER, PETE P8-12443 2 32.45 4430********1957 390717 09/05/13
FOUNTAIN, LEXI P8-12349 2 32.45 5262********2393 644970 09/05/13
FUMAGALLI, MARY P8-11250 2 10.81 5424********5502 148642 09/05/13
GERTEISEN, KURT P8-12566 2 10.81 5466********4414 001254 09/05/13
GERTEISEN, MICHELLE P8-12569 2 21.63 5466********4414 001117 09/05/13
GERTEISEN, RYAN P8-12563 2 10.81 5466********4414 001254 09/05/13
GIPSON, BRANDY P8-11294 2 21.63 4037********3861 605033 09/05/13
GUSTAFSON, MARY ELLEN P8-12870 2 16.22 5466********9760 36060P 09/05/13
HARPER, STACEY P8-10440 2 16.22 5275********1164 123739 09/05/13
HEINZ, ANNA P8-11306 2 10.81 4271********0136 123109 09/05/13
HENRY, BRITTANY P8-12849 2 68.26 5448********6985 003730 09/05/13
HOFFMAN, BETH P8-11427 2 10.81 4432********5461 022584 09/05/13
HUNTER, EMILY P8-12564 2 10.81 4313********8758 035335 09/05/13
HUNTER, ERIN P8-12573 2 21.63 4313********8758 035328 09/05/13
HUNTER, PAUL P8-12575 2 10.81 4313********8758 035373 09/05/13
JOHNSON, BEAU P8-10000049 2 10.81 4429********6194 023303 09/05/13
JONES, ELIZABETH P8-12467 2 43.27 4356********0077 183234 09/05/13
JONES, JULIE P8-10218 2 21.63 4271********1553 121130 09/05/13
KNIGHT, RONALD P8-12845 2 10.81 4388********9838 00363C 09/05/13
KOHLER, KASIA P8-12595 2 10.81 4744********9240 193437 09/05/13
KOHLER, VAUGHN P8-12601 2 21.63 4744********9240 123538 09/05/13
KRUEGER, AMY P8-12722 2 13.53 4147********8050 00333C 09/05/13
LORENZ, KARIN P8-10027 2 10.81 5342********8539 T5235Z 09/05/13
MACDONALD, BONNIE P8-10327 2 13.53 4744********3799 163032 09/05/13
MCNAMARA, MICHAEL P8-10417 2 16.22 6011********8381 00555R 09/05/13
MOORE, ROGER P8-12350 2 43.27 4465********0924 00370A 09/05/13
NAVAPANT, EMILY P8-10258 2 43.72 6011********2394 00537R 09/05/13
ORCUTT, KRISTIN P8-12853 2 16.22 4744********8355 143137 09/05/13
OWEN, SAMANTHA P8-10899 2 27.26 4433********2125 412458 09/05/13
OZBUN, RYAN P8-10653 2 16.22 5466********5680 36171P 09/05/13
PASTRANA, LAURA P8-12857 2 21.63 4412********9120 003964 09/05/13
PAWELEK, HEATHER P8-12452 2 10.81 4217********0725 04044B 09/05/13
PERSINGER, CRYSTAL P8-10252 2 10.81 5112********5634 029048 09/05/13
PRUETT, BETH P8-11324 2 21.63 4432********8600 021963 09/05/13
PRUETT, MATT P8-11325 2 10.81 4432********8600 022586 09/05/13
QUEEN, SHANNON P8-11270 2 21.63 5438********6540 H65570 09/05/13
RADLEY, CHERI P8-12835 2 46.62 5448********6985 003646 09/05/13
ROWE, LEAH P8-11030 2 10.81 4430********2447 390601 09/05/13
SACHS, CHRISTINE P8-12593 2 21.63 4313********9240 035332 09/05/13
SCATURRO, TAYLOR P8-12295 2 10.81 4037********2410 605033 09/05/13
SCHWAB, MELISSA P8-12498 2 43.27 5466********4829 95404P 09/05/13
SCHWENTKER, JEREMY P8-12332 2 32.45 4640********7525 00366B 09/05/13
SHARP, JILL P8-12864 2 16.22 4147********4807 00361D 09/05/13
SIEBERT, ERIC P8-11289 2 16.22 4147********6703 00367D 09/05/13
SITEROET, JOE P8-11268 2 21.63 4432********4409 030067 09/05/13
SITEROET, TINA P8-11269 2 10.81 4432********4409 032510 09/05/13
SLOAN, DEVIN P8-12834 2 10.81 4412********9942 003805 09/05/13
SNEDDEN, HOLLY P8-10650 2 10.81 5466********8703 03535Z 09/05/13
SOHEL, DIMPY P8-12449 2 43.27 5466********6535 36185Z 09/05/13
STRERICH, JOHN P8-10330 2 13.53 4744********3799 163032 09/05/13
VEVIER, TONY P8-12841 2 21.63 6011********3517 00543R 09/05/13
VOGT, RYAN P8-12333 2 43.27 5109********9125 H67732 09/05/13
WALLACE, BRENNA P8-10363 2 10.81 4412********5692 003664 09/05/13
WALLACE, CHARLES P8-10364 2 10.81 4412********5692 003964 09/05/13
WILDSCHUETZ, JENNIFER P8-11234 2 21.63 4412********4718 003973 09/05/13
WILLIAMS, BARBARA P8-10500 2 10.81 3772*******2007 148653 09/05/13
WILLIAMS, MICHELE P8-11317 2 10.81 6011********3995 00503R 09/05/13
WOHLER, ROBYN P8-12473 2 32.45 4704********8792 005107 09/05/13
WOHLER, SHAWN P8-12476 2 32.45 4704********8792 005973 09/05/13
WOOD, DARIN P8-12194 2 10.81 5146********8947 104496 09/05/13
WRIGHT, NOELLE P8-10976 2 16.22 5466********5669 00361Z 09/05/13
YOUNG, DALLAS P8-11323 2 10.81 6011********3995 00533R 09/05/13
YOUNG, TARA P8-11320 2 21.63 6011********3995 00535R 09/05/13
ZAVALA, IVAN P8-12847 2 10.81 4432********8188 031012 09/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.81
27 MasterCard 574.48
63 Visa 1127.89
8 Discover 157.26
0 Other 0.00
     
    1870.44