09/10/2013

08:29:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHR, AHANA	P8-10405	3	10.81	4121********4252	00611B	09/10/13
BAHR, CHAD	P8-10402	3	16.22	4121********4252	00595B	09/10/13
BAKER, ABBY	P8-11382	3	10.81	5238********1412	001626	09/10/13
BAKER, MATTHEW	P8-11384	3	21.63	5238********1412	001627	09/10/13
BEESE, SARAH	P8-12311	3	37.86	4412********1353	006342	09/10/13
CALUGAY, GIAN	P8-12819	3	10.81	5107********2216	075804	09/10/13
CAMPBELL, ERICA	P8-12308	3	32.72	5463********2401	060358	09/10/13
CAMPISE, JOE	P8-10335	3	10.81	5463********1908	060358	09/10/13
CARTER, MICHAEL	P8-12803	3	16.22	5291********4520	00615Z	09/10/13
COONROD, DONNA	P8-11387	3	16.22	4412********4481	006399	09/10/13
COONROD, DOUG	P8-11388	3	10.81	4412********4481	006039	09/10/13
COONROD, LORAN	P8-11389	3	10.81	4412********4481	006399	09/10/13
DORSEY, FREMONT	P8-12336	3	32.45	5407********0715	T1435Z	09/10/13
ECHELMEIER, PATRICIA	P8-12825	3	10.81	6011********9382	01052P	09/10/13
EGAN, ALAN	P8-12804	3	21.63	4432********0946	018764	09/10/13
FAZIO, JESSICA	P8-11348	3	10.81	4147********2091	00608D	09/10/13
GLASS, FRED	P8-11417	3	21.63	4432********2160	010299	09/10/13
GLASS, MARY	P8-11418	3	10.81	4432********2160	032163	09/10/13
GONZALEZ, THERESA	P8-12343	3	43.27	6011********8578	01084R	09/10/13
HACKMAN, DENNIS	P8-11402	3	10.81	4313********3425	005383	09/10/13
HACKMAN, TRISHA	P8-12205	3	21.63	4313********3425	005335	09/10/13
HAMRICK, JENNIFER	P8-11341	3	21.63	4744********6437	180732	09/10/13
HAMRICK, JOHN	P8-11339	3	10.81	4744********6437	140832	09/10/13
HARRIS, RACHEL	P8-12334	3	10.81	4412********2996	006342	09/10/13
HELDERLE, GEMMA	P8-12816	3	10.81	5107********2216	075797	09/10/13
HELDERLE, KENNETH	P8-12815	3	21.63	5107********2216	075803	09/10/13
HEMBREE, JEREMY	P8-10411	3	16.22	4238********5904	543563	09/10/13
JOHNSTON, LATONYA	P8-11347	3	21.63	4037********8166	600130	09/10/13
KELLY, MADISON	P8-10332	3	10.81	5463********1908	060357	09/10/13
KELLY, TYANNA	P8-TYANNA	3	10.81	5463********1908	060358	09/10/13
KLOTH, JENNIFER	P8-12339	3	32.45	4429********8804	021509	09/10/13
KLOTH, MARK	P8-12338	3	43.27	4429********8804	021509	09/10/13
KLUEFER, NICK	P8-12550	3	10.81	4356********6746	120531	09/10/13
KOVALUK, CHARMAINE	P8-12259	3	16.22	4479********9070	010428	09/10/13
LALONDE, JESSICA	P8-10492	3	32.72	4412********9930	006408	09/10/13
LIGHTFOOT, DEANNA	P8-10499	3	32.72	4736********6514	006072	09/10/13
MCCORKLE, JAKE	P8-10372	3	10.81	5146********5477	371817	09/10/13
MCCORKLE, LUCY	P8-10373	3	21.63	5146********5477	371818	09/10/13
MELTON, BEN	P8-11349	3	10.81	4432********2268	001368	09/10/13
MELTON, TIFFANY	P8-10359A	3	10.81	4432********2268	001497	09/10/13
MENDEHALL, JENNIFER	P8-12565	3	10.81	4430********2525	370276	09/10/13
MENDEHALL, MICHAEL	P8-12554	3	10.81	4430********2525	372804	09/10/13
MEYERS, APRIL	P8-12557	3	10.81	4744********2278	150239	09/10/13
MISSEY, JARETT	P8-12315	3	37.86	5460********9107	741130	09/10/13
MOHR, KEVIN	P8-12347	3	32.45	4412********3862	006243	09/10/13
MOHR, MARY	P8-12346	3	32.45	4412********3862	006117	09/10/13
MOOR, DAWN	P8-11351	3	21.63	5588********7774	76949H	09/10/13
MOORE, AMANDA	P8-12318	3	32.45	4412********4132	00620A	09/10/13
MOORE, KIM	P8-11379	3	10.81	3772*******2007	148014	09/10/13
MYERS, JUDITH	P8-12568	3	21.63	5146********1432	371816	09/10/13
NOE, MIKE	P8-12574	3	16.22	4432********7214	011422	09/10/13
OHEARN, JEREMY	P8-10426	3	10.81	4039********3894	010402	09/10/13
OLEARY, KERRY	P8-12323	3	32.45	5460********9107	741120	09/10/13
ORCUTT, ROBERT	P8-12544	3	10.81	4744********8355	110739	09/10/13
PALANS, ANDY	P8-10509	3	10.81	6011********6836	01083R	09/10/13
PALANS, SHANNA	P8-10518	3	16.22	6011********6836	01044R	09/10/13
PERRY, KIM	P8-12799	3	10.81	4451********0657	402610	09/10/13
POLAND, KATIE	P8-11352	3	10.81	6011********9701	01078R	09/10/13
RANSOM, JENNIFER	P8-12581	3	10.81	4147********6176	00587D	09/10/13
RANSOM, NEAL	P8-12578	3	21.63	4147********6176	00582D	09/10/13
REINKER, TAMMY	P8-12335	3	37.86	4300********3513	010558	09/10/13
RITTER, CAMERON	P8-10445	3	21.63	5175********8530	170134	09/10/13
ROWE, CASI	P8-10401	3	10.81	4039********8423	010531	09/10/13
RUSSELL, DEANNA	P8-10438	3	32.72	4430********9896	370255	09/10/13
SACHS, WADES	P8-12571	3	10.81	4313********9240	005399	09/10/13
SAPUTO, CHRISTY	P8-10331	3	16.22	5463********1908	060358	09/10/13
SARANITA, ABBY	P8-10485	3	10.81	4432********7420	010300	09/10/13
SARANITA, SAM	P8-10484	3	10.81	4432********7420	009725	09/10/13
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	00582C	09/10/13
SEIGFREID, MATTHEW	P8-11350	3	10.81	5466********4423	89970P	09/10/13
SLOAN, BEVERLY	P8-10468	3	10.81	4412********9942	006117	09/10/13
SLOAN, MICHAEL	P8-10465	3	10.81	4412********9942	006162	09/10/13
SPURLOCK, JORDAN	P8-12820	3	10.81	4147********4656	00612C	09/10/13
SPURLOCK, LAUREN	P8-12817	3	21.63	4147********4656	00612C	09/10/13
STANKOVICH, MARY	P8-10588	3	21.63	5466********3266	90025Z	09/10/13
STANKOVICH, MIKE	P8-10589	3	10.81	5466********3266	89859Z	09/10/13
STOSZ, ERIK	P8-12545	3	10.81	4432********5834	005580	09/10/13
TAPIA, ZACH	P8-11372	3	10.81	4147********2722	00627D	09/10/13
THIEME, KELSEY	P8-10504	3	10.81	4744********8945	110234	09/10/13
TOMPKINS, NICK	P8-12592	3	21.63	4432********5543	003814	09/10/13
TRASK, ROBERT	P8-11359	3	10.81	4802********8832	006054	09/10/13
WAGEMANN, NATHANIEL	P8-12832	3	10.81	5466********7034	89942Z	09/10/13
WILMES, STEVEN	P8-10393	3	16.22	5462********6575	698439	09/10/13
WINTERS, JUSTIN	P8-12580	3	16.22	4744********9870	130231	09/10/13
WOLLARD, CASSIDY	P8-12624	3	10.81	6011********6836	01015R	09/10/13
WRIGHT, MELISSA	P8-10566	3	21.63	4256********7865	110435	09/10/13
YATES, ELLEN	P8-10505	3	10.81	5452********3044	00632Z	09/10/13
YATES, KIMBERLY	P8-10510	3	10.81	5452********3044	00612Z	09/10/13

Totals

Count	Card Type	Total
1	American Express	10.81
26	MasterCard	465.27
55	Visa	962.42
6	Discover	102.73
0	Other	0.00
		1541.23