09/20/2013
06:17:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOSEPH P8-11479 5 21.63 4704********3884 020285 09/20/13
ADKINS, SHEILA P8-10850 5 32.72 4429********7489 020639 09/20/13
AGUILERA, ZIOLA P8-12207 5 21.63 4690********4151 620431 09/20/13
ALEXANDER, RACHEL P8-12521 5 10.81 4412********3123 078567 09/20/13
AUSTIN, KATIE P8-12270 5 43.27 4412********2116 078558 09/20/13
BISHOP, ALEX P8-11495 5 10.81 4647********5236 501202 09/20/13
BROOKSHER, NICOLE P8-11496 5 10.81 4778********9343 092002 09/20/13
BROWN, JON P8-12278 5 32.45 4744********7937 124398 09/20/13
BRYSON, JIM P8-12250 5 43.27 5424********2984 37344B 09/20/13
BUCHHOLZ, BETH P8-10747 5 21.63 5444********7313 685893 09/20/13
BUNTON, BETH P8-12716 5 21.63 5480********0370 213620 09/20/13
BURNS, JONATHAN P8-11505 5 21.63 3774*******1017 186034 09/20/13
CHITWOOD, SUSAN P8-12227 5 43.27 4429********7460 020638 09/20/13
DELLEGRAZIO, JOE P8-11513 5 21.63 4003********3505 07831C 09/20/13
DELLEGRAZIO, REBECCA P8-11517 5 10.81 4003********3505 07812C 09/20/13
DUMM, CHRIS P8-10826 5 21.63 4412********3706 078132 09/20/13
DUMM, MANDY P8-10825 5 10.81 4412********3706 078558 09/20/13
EVANS, MATT P8-10745 5 10.81 4744********3348 194091 09/20/13
FERGUSON, JAMIE P8-11531 5 32.72 4264********2890 045949 09/20/13
FITZGERALD, ALLI P8-11512 5 10.81 4744********3010 154199 09/20/13
FITZGERALD, KAREN P8-11509 5 10.81 4744********3010 154199 09/20/13
FITZGERALD, PAT P8-11510 5 10.81 4744********3010 154199 09/20/13
FOSTER, EMILY P8-10870 5 10.81 4429********3236 020640 09/20/13
FOSTER, JEREMY P8-10871 5 21.63 4429********3236 020639 09/20/13
GALVIN, JAMES P8-12717 5 21.63 4238********5536 816672 09/20/13
GIBSON, CARLA P8-10738 5 21.63 4412********7831 078336 09/20/13
GORDLEY, BROCK P8-12286 5 43.27 5466********8613 37581Z 09/20/13
GORE, AARON P8-11511 5 21.63 4412********5618 078285 09/20/13
HALLORAN, JACOB P8-12746 5 21.63 4428********1843 500294 09/20/13
HARRIS, GREGORY P8-12254 5 37.86 4704********5988 020070 09/20/13
HAYES, JENNIFER P8-12540 5 16.22 4266********2332 07814B 09/20/13
HENKE, ALICE P8-10752 5 10.81 4147********0918 07812D 09/20/13
HENSON, KEN P8-12625 5 10.81 5466********9236 37330P 09/20/13
HENSON, KRISTEN P8-12727 5 10.81 5466********9236 37275P 09/20/13
HERNANDEZ, JUAN P8-10837 5 21.63 5146********2817 904529 09/20/13
HINES, BRANDI P8-12932 5 21.63 4888********3749 045950 09/20/13
HOFFMAN, ANGELA P8-10855 5 21.63 4412********5472 078234 09/20/13
IVANCIC, THOMAS P8-12590 5 10.81 4744********7268 164897 09/20/13
JEFFERIES, DERRICK P8-10853 5 16.22 4744********9141 154597 09/20/13
JEFFERIES, LILLIAM P8-10852 5 10.81 4744********9141 184097 09/20/13
JENNINGS, LAURA P8-11502 5 10.81 4356********2965 174998 09/20/13
KLEIN, SUE P8-11535 5 10.81 6011********6840 02048R 09/20/13
KOERBER, BARBARA P8-10823 5 16.22 4306********4982 692668 09/20/13
KULOW, JAMIE P8-12364 5 10.81 6011********3444 02093B 09/20/13
KULOW, JEFF P8-12361 5 16.22 6011********3444 02098B 09/20/13
LAMB, MELISSA P8-10838 5 10.81 3772*******1011 109952 09/20/13
LARSON, BRANDY P8-12715 5 10.81 4034********4516 971580 09/20/13
LARSON, JOHN P8-12718 5 21.63 4034********4516 989095 09/20/13
LIVINGSTON, HEATHER P8-11394 5 10.81 5275********7094 194095 09/20/13
LOCHSTAMPFER, BRANDON P8-12268 5 32.45 5146********7915 904528 09/20/13
MARVIN, JAVIER P8-10860 5 21.63 4429********8095 020639 09/20/13
MASSANO, PATRICIA P8-12353 5 16.22 5460********5576 121760 09/20/13
MAYER, ASHLEIGH P8-11492 5 16.22 5275********4488 194099 09/20/13
MCKEE, BRIAN P8-10766 5 21.63 5490********3552 04593Z 09/20/13
MCKENNA, TIFFANY P8-12382 5 10.81 4412********4581 078276 09/20/13
MILLER, BEN P8-12387 5 64.90 5443********9018 660222 09/20/13
MODE, THOMAS P8-11494 5 21.63 4778********9343 092003 09/20/13
MOOMEY, ERICA P8-10753 5 13.53 5178********9380 07809Z 09/20/13
MORLOCK, JEREMY P8-12701 5 10.81 4704********2613 020087 09/20/13
MOULDER, JAIMEE P8-11493 5 16.22 4744********1031 134394 09/20/13
NEWCOM, JEANINE P8-12702 5 21.63 4704********2613 020051 09/20/13
ORF, JORDAN P8-12255 5 32.45 4720********3159 019918 09/20/13
OVERTON, GARRET P8-12748 5 10.81 4147********3995 07804C 09/20/13
OVERTON, JEFF P8-12750 5 21.63 4147********3995 07806C 09/20/13
OVERTON, MADDIE P8-12749 5 10.81 4147********3995 07801C 09/20/13
PATTON, KEITH P8-12124 5 21.63 4432********7911 018294 09/20/13
PAWELEK, JESSICA P8-11497 5 16.22 4432********0829 007998 09/20/13
PECORONI, ANGELIQUE P8-12714 5 32.72 4266********3562 07791B 09/20/13
PECORONI, JUSTIN P8-12764 5 32.72 4266********3562 07828B 09/20/13
PETERSON, JILL P8-11463 5 10.81 4342********2486 519370 09/20/13
QUACH, KIEU P8-12745 5 21.63 5146********3032 904533 09/20/13
QUACH, SANG P8-12729 5 10.81 5146********3032 904532 09/20/13
ROCKENSTEIN, JAYNE P8-12392 5 16.22 5466********7971 37205Z 09/20/13
SALVO, COREY P8-12984 5 21.63 5275********6708 194391 09/20/13
SCHWARTZ, LISA P8-12726 5 16.22 4266********9295 020043 09/20/13
SHAWKEY, TRICIA P8-11184 5 54.09 4368********5778 114996 09/20/13
SIMON, JEROME P8-12264 5 32.45 5115********9868 864613 09/20/13
SMITH, BRENDA P8-10768 5 21.63 4388********0509 07825D 09/20/13
SPAULDING, JUSTIN P8-12252 5 43.27 4744********1007 174393 09/20/13
STOPKE, MILDRED P8-12713 5 10.81 4037********4196 500294 09/20/13
SUMMERS, SUZANNE P8-10770 5 21.63 4432********5798 016005 09/20/13
SUMMERS, ZACH P8-10772 5 10.81 4432********5798 021734 09/20/13
SUTTON, JACKI P8-12390 5 21.63 5146********6853 904530 09/20/13
SUTTON, REED P8-12360 5 10.81 5146********6853 904531 09/20/13
SWEENEY, GRACE P8-12248 5 37.86 5452********8259 07851Z 09/20/13
SWEENEY, JON P8-12249 5 32.45 5452********8259 07860Z 09/20/13
TABAG, BRENNAN P8-12533 5 21.63 4432********7358 009400 09/20/13
TELKER, BARBARA P8-12719 5 10.81 4718********6523 500294 09/20/13
THOMPSON, KATHLEEN P8-12257 5 32.45 4704********5988 020088 09/20/13
VIELUF, MELISSA P8-12274 5 32.45 4744********1187 144295 09/20/13
VIELUF, ROBERT P8-12282 5 43.27 4744********1187 194097 09/20/13
WALLACE, JUSTIN P8-12377 5 10.81 4412********5692 078414 09/20/13
WALZ, DAN P8-12251 5 16.22 4432********4799 007157 09/20/13
WESSLER, MICHAEL P8-12283 5 43.27 4479********1544 020298 09/20/13
WILLIAMS, STEPHANIE P8-11440 5 16.22 5463********8401 054935 09/20/13
WOLF, LARRY P8-12357 5 10.81 3772*******1018 152143 09/20/13
WOLF, LISA P8-12384 5 21.63 3772*******1018 131528 09/20/13
WURM, JOHN P8-12673 5 16.22 4238********2359 816673 09/20/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 64.88
24 MasterCard 570.52
67 Visa 1390.78
3 Discover 37.84
0 Other 0.00
     
    2064.02