09/16/2013

06:03:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENDAN	P8-11451	4	10.81	5466********6983	71135P	09/16/13
ADAMS, CINDY	P8-10619	4	21.63	5466********6983	71260P	09/16/13
ADAMS, KYLE	P8-11159	4	10.81	5466********6983	71399P	09/16/13
ADAMS, WILLIAM	P8-10618	4	10.81	5466********6983	71482P	09/16/13
ALLEN, NANCY	P8-11377	4	21.63	4430********0060	520125	09/16/13
AMICK, JOSHUA	P8-11530	4	16.23	4429********0029	020394	09/16/13
ATOR, CAM	P8-11477	4	21.63	4147********8071	87975C	09/16/13
BALTHASAR, KYLE	P8-12310	4	10.81	4744********1991	144659	09/16/13
BAUGH, ERIC	P8-11000	4	10.90	4744********9869	164054	09/16/13
BAUM, TAMARA	P8-10719	4	10.81	5459********7513	054520	09/16/13
BENNETT, DAVID	P8-11465	4	10.81	5491********9396	01624Z	09/16/13
BENNETT, DEBBIE	P8-11468	4	21.63	5491********9396	01626Z	09/16/13
BICKHAM, JANE	P8-12744	4	10.81	4432********1151	017181	09/16/13
BIRKINBINE, TRACY	P8-12389	4	21.63	5275********8541	194553	09/16/13
BITTICK, JOANNE	P8-10723	4	21.63	5466********2718	001040	09/16/13
BOWYER, HOLLIE	P8-12369	4	21.63	4342********2231	466810	09/16/13
BOX, NICK	P8-12275	4	32.45	4430********1202	520004	09/16/13
BRENNECKE, BEN	P8-12397	4	21.63	6011********8359	01631R	09/16/13
BRENNECKE, MELISSA	P8-12398	4	10.81	6011********8359	01625R	09/16/13
BUCHANAN, RICK	P8-10673	4	21.63	4744********6703	174556	09/16/13
BZDAWKA, AMY	P8-11245	4	10.81	4412********3425	056919	09/16/13
BZDAWKA, BRIAN	P8-11376	4	10.81	4412********3425	056667	09/16/13
CADWALLADER, BRAD	P8-12773	4	21.63	5146********9359	700548	09/16/13
CLARK, KRISTIN	P8-12307	4	10.81	4432********1519	029524	09/16/13
COOPER, SHANE	P8-11434	4	10.81	4873********8088	05639G	09/16/13
COOPER, SHAWN	P8-11431	4	16.22	4873********8088	05639G	09/16/13
COOPER, STORME	P8-12535	4	10.81	4873********8088	05622G	09/16/13
EARDLEY, TAMMY	P8-12793	4	21.63	4271********4998	125145	09/16/13
ENYART, CARLA	P8-12399	4	21.63	6011********2867	01611Q	09/16/13
ENYART, EASTON	P8-12395	4	10.81	6011********2867	01685Q	09/16/13
EVANS, JESSICA	P8-12329	4	37.86	4266********9241	016247	09/16/13
EVANS, KEN	P8-12326	4	32.45	4266********9241	016246	09/16/13
FAGAN, BRIANA	P8-10002142	4	10.81	4313********0302	045574	09/16/13
FAY, PAUL	P8-10599	4	21.63	4433********0035	876281	09/16/13
FITZGIBBONS, ROBIN	P8-12424	4	16.22	4661********1162	016865	09/16/13
FLEMING, AMBER	P8-10712	4	21.63	4432********8677	032226	09/16/13
FLORES, MANNY	P8-10638	4	10.81	5275********4234	194758	09/16/13
FLYNN, MCKENZIE	P8-12795	4	10.81	4432********2534	007068	09/16/13
FRANCIS, ANTONIA	P8-10640	4	16.22	4432********2464	017180	09/16/13
GERDING, ASHTON	P8-12430	4	21.63	4264********5030	045568	09/16/13
GLANCY, TARA	P8-12867	4	21.63	4432********5875	004968	09/16/13
GORRIS, JASON	P8-11438	4	10.81	4238********2748	714737	09/16/13
GRIFFITH, JAMES	P8-12559	4	10.81	4744********3734	144252	09/16/13
GRUBER, BYRON	P8-11426	4	16.22	4744********3345	194356	09/16/13
GUNTER, DANIEL	P8-11390	4	32.72	4640********9344	05664B	09/16/13
HANKINS, MATTHEW	P8-12412	4	21.63	4432********1459	029523	09/16/13
HEDLEY, BERNADETTE	P8-11430	4	16.22	4429********5706	020396	09/16/13
HELM, RICHARD	P8-12325	4	32.45	4037********9812	506154	09/16/13
HENKE, JESSICA	P8-10651	4	10.81	4432********7053	017179	09/16/13
HENRY, DAVID	P8-12400	4	21.63	4429********9627	020395	09/16/13
HENRY, ERIN	P8-12404	4	10.81	4429********9627	020395	09/16/13
HERCULES, CATHERINE	P8-12296	4	10.81	4489********2945	016841	09/16/13
HERCULES, PATRICK	P8-12300	4	10.81	4489********2945	016845	09/16/13
HERCULES, SHERRI	P8-12299	4	21.63	4489********2945	016895	09/16/13
HUDDLESTON, ROBYN	P8-12432	4	21.63	4238********0433	714741	09/16/13
HUDSON, LACIE	P8-12328	4	16.22	5146********7252	700549	09/16/13
HUSSEY, CHANDRA	P8-10676	4	21.63	4009********8669	849626	09/16/13
HUSSEY, SHANNON	P8-10679	4	10.81	4009********8669	431925	09/16/13
IVANCIC, DANIEL	P8-12738	4	10.81	4744********9186	134853	09/16/13
JACKMAN, NICHOLE	P8-11404	4	10.81	4266********4399	05675A	09/16/13
JACKMAN, PAM	P8-12154	4	10.81	4313********0302	045576	09/16/13
JACKSON, ANGELA	P8-11424	4	32.72	4432********3774	020325	09/16/13
JENKINS, EMILY	P8-12428	4	21.63	4238********5987	714740	09/16/13
JUENGST, STACEY	P8-12629	4	10.81	4238********6012	714738	09/16/13
JURKINS, ANDREW	P8-12761	4	10.81	4888********9532	045583	09/16/13
KAYSER, MELISSA	P8-12425	4	21.63	5146********3343	700546	09/16/13
KELLER, PATRICK	P8-12759	4	21.63	5466********4941	58926Z	09/16/13
KEMPLAND, ANGIE	P8-12434	4	21.63	4430********1420	530545	09/16/13
KEMPLAND, CHRIS	P8-12435	4	10.81	4430********1420	520128	09/16/13
KLOSTERMANN, ANDRIA	P8-11462	4	21.63	4631********3920	012011	09/16/13
KLOSTERMANN, KEITH	P8-11459	4	10.81	4631********3920	012012	09/16/13
KNOWLTON, TERRANCE	P8-10678	4	21.63	4429********7701	020395	09/16/13
KOPF, STEVE	P8-12366	4	21.63	4412********3280	05670A	09/16/13
KORSOS, MATT	P8-10627	4	32.72	5141********0777	307763	09/16/13
KROLL, JOHN	P8-12811	4	10.81	4300********7010	016828	09/16/13
LAMB, ALIVIA	P8-12589	4	10.81	5293********2198	0C9BE1	09/16/13
LAMB, ANGELA	P8-12763	4	10.81	5293********2198	046015	09/16/13
LAMB, DANIEL	P8-12610	4	10.81	5293********2198	0C8A90	09/16/13
LAUDERDALE, DAN	P8-12962	4	10.81	4266********8893	05675A	09/16/13
LAUDERDALE, KELLY	P8-10662	4	32.72	4266********8893	05621A	09/16/13
LEESON, CARLA	P8-12284	4	10.81	4744********4588	164755	09/16/13
LIPUMA, HEATHER	P8-12429	4	21.63	5178********3815	05669Z	09/16/13
LOEHR, KIM	P8-12406	4	21.63	4412********8320	056712	09/16/13
LUEDERS, MEGHAN	P8-12426	4	21.63	4432********4452	032140	09/16/13
LYNCH, KELLY	P8-10669	4	21.63	6011********4428	01680P	09/16/13
MAKI, STEVE	P8-10727	4	10.81	5462********6420	719875	09/16/13
MAKI, VALERIE	P8-10677	4	21.63	5462********6420	719874	09/16/13
MALONEY, AMY	P8-11455	4	21.63	4744********5451	194058	09/16/13
MANN, CHANDLER	P8-12956	4	10.81	5190********2071	109726	09/16/13
MANN, DERON	P8-12957	4	21.63	5190********2071	109727	09/16/13
MANNO, NICOLE	P8-12405	4	21.63	4744********8672	104350	09/16/13
MARTIN, JIM	P8-10680	4	10.81	4744********0352	114756	09/16/13
MARTIN, KAYLA	P8-11457	4	10.81	4412********0459	056397	09/16/13
MARTIN, TERRI	P8-10691	4	10.81	4744********0352	114756	09/16/13
MCCLAIN, LAURA	P8-12402	4	21.63	4238********4751	714735	09/16/13
MCQUATE, KAY	P8-12774	4	10.81	4147********0573	05634C	09/16/13
MEYER, CLAYTON	P8-12433	4	10.81	4412********3280	05682A	09/16/13
MEYER, LEXI	P8-12408	4	10.81	4412********3280	05649A	09/16/13
MEYER, LISA	P8-11444	4	10.81	6011********2304	01615Q	09/16/13
MEYER, TONYA	P8-12431	4	10.81	4412********3280	05639A	09/16/13
MEYERHOEFFER, CLANCY	P8-12381	4	21.63	5463********5717	054527	09/16/13
MILLER, MATTHEW	P8-10725	4	10.81	4037********6468	506154	09/16/13
MODDE, STEVE	P8-12379	4	32.72	4037********1999	506154	09/16/13
MORETTI, SAMUEL	P8-11355	4	21.63	4266********9764	05683B	09/16/13
NELSON, CORINNE	P8-12388	4	10.81	5275********8541	104550	09/16/13
NEUMANN, RANDY	P8-11421	4	10.81	4313********6500	045572	09/16/13
NEUMANN, SUSAN	P8-11422	4	32.72	4313********6500	045569	09/16/13
NOBS, LAWRENCE	P8-11475	4	21.63	4264********6138	045571	09/16/13
NORRIS, ANDREA	P8-12288	4	32.45	4412********6761	056667	09/16/13
NORTH, VERONICA	P8-12322	4	32.45	4128********0301	88072B	09/16/13
NUNN-FARON, NOAH	P8-10674	4	21.63	4412********0226	05631B	09/16/13
ORLANDO, CATHY	P8-10707	4	10.81	4412********1436	056565	09/16/13
OSINSKI, BETSY	P8-10634	4	32.72	5424********9467	58912B	09/16/13
OVERY, KARA	P8-12769	4	21.63	4744********3486	144257	09/16/13
PALLISER, JASON	P8-12762	4	21.63	4147********3956	05663C	09/16/13
PERRY, CEANDRE	P8-12908	4	21.63	4451********0657	461217	09/16/13
PETERSON, DREW	P8-12552	4	21.63	4147********8244	87961D	09/16/13
PETERSON, MICHELLE	P8-12543	4	10.81	4147********8244	88030D	09/16/13
PINKSTON, KRISTIN	P8-12636	4	10.81	4430********6845	530487	09/16/13
PIPER, BRIAN	P8-12386	4	32.45	4798********4684	506154	09/16/13
PIPER, LYNN	P8-12359	4	43.27	4798********4684	506154	09/16/13
PRENGER, ANNE	P8-10635	4	32.72	4744********2080	124455	09/16/13
QUIRK, SCOTT	P8-11408	4	10.81	4300********9957	016890	09/16/13
RIGBY, SARAH	P8-12365	4	43.27	4744********7948	114852	09/16/13
RILEY, MICHELLE	P8-12777	4	21.63	4412********7520	056454	09/16/13
ROBINSON, GAVIN	P8-12652	4	21.63	4432********8689	004970	09/16/13
ROGERS, LYN	P8-12313	4	32.45	4147********6274	05653C	09/16/13
ROGERS, THOMAS	P8-12312	4	37.86	4147********6274	05628C	09/16/13
SCALISE, GABE	P8-10716	4	10.81	4623********3246	506154	09/16/13
SCALISE, JILL	P8-10724	4	21.63	4623********3246	506154	09/16/13
SCHAPPE, ALICIA	P8-10609	4	21.63	4412********4684	05632A	09/16/13
SCHAPPE, JEFF	P8-10610	4	10.81	4412********4684	05670A	09/16/13
SCHMITZ, DEREK	P8-12737	4	10.81	6011********2454	01610P	09/16/13
SCORFINA, MELANIE	P8-12305	4	37.86	4432********0932	004967	09/16/13
SETCHFIELD, JEFFREY	P8-11252	4	21.63	5127********4823	056367	09/16/13
SINGER, AARON	P8-10637	4	10.81	5424********9467	58856B	09/16/13
SMITH, ERIC	P8-10612	4	10.81	4412********6505	056304	09/16/13
SMITH, ERIC	P8-12732	4	10.81	4432********8689	017178	09/16/13
SMITH, JENNIFER	P8-10613	4	16.22	4412********6505	056442	09/16/13
SMITH, LINDA	P8-12409	4	21.63	4037********5154	506154	09/16/13
SMITH, PAUL	P8-12410	4	10.81	4037********5154	506154	09/16/13
STONEBARGER, ZAC	P8-10708	4	16.22	4356********0356	154959	09/16/13
SUFTKO, JOHN	P8-10632	4	16.22	4147********1061	88100D	09/16/13
THOMPSON, BETH	P8-10556	4	10.81	4432********3532	017176	09/16/13
TORRES SHEPARD, TRACY THERESA	P8-10012	4	32.72	4432********6141	007131	09/16/13
TORRES, JOSI	P8-11302	4	9.99	4432********6141	003973	09/16/13
TORRES, NICO	P8-11316	4	10.81	4432********6141	007067	09/16/13
TORTI, SHERRI	P8-12423	4	21.63	4049********4394	431276	09/16/13
VOYLES, TRACY	P8-10631	4	10.81	4403********4218	054529	09/16/13
WASHBURN, CRYSTAL	P8-12372	4	21.63	4313********7836	045587	09/16/13
WASHINGTON, ROBERT	P8-10630	4	10.81	4429********1542	020395	09/16/13
WASHINGTON, VERONICA	P8-10633	4	21.63	4429********1542	020395	09/16/13
WESTHOFF, AMY	P8-11469	4	21.63	5466********1255	05667Z	09/16/13
WILLIAMS, BRUCE	P8-12407	4	10.81	4429********0474	020395	09/16/13
WILMES, SACHA	P8-12298	4	43.27	4436********5745	227981	09/16/13
WISSBAUM, SANDY	P8-12909	4	10.81	5537********6999	591597	09/16/13
WITZKE, HEIDI	P8-11239	4	10.81	5146********3874	700547	09/16/13
WOLD, BREANA	P8-12314	4	32.72	4744********1991	164857	09/16/13
WRIGHT, ASHLEY	P8-11450	4	10.81	4326********9311	054451	09/16/13
WYATT, KIARRA	P8-11460	4	10.81	4631********3920	012105	09/16/13

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	525.00
122	Visa	2294.06
7	Discover	108.13
0	Other	0.00
		2927.19