10/01/2013
06:26:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSBERGER, JOHN P8-11140 1 5.41 6011********7070 00176R 10/01/13
ANTHONY, REBEKAH P8-12728 1 13.53 4430********2273 808242 10/01/13
ANTHONY, SHANE P8-12901 1 10.81 4356********1404 184080 10/01/13
ARNONE, VICTORIA P8-10082 1 32.72 4294********0218 122055 10/01/13
BAKER, MICHELLE P8-10388 1 10.82 4412********0470 048971 10/01/13
BALLARD, BARBIE P8-12516 1 16.22 4429********0430 020576 10/01/13
BALLARD, CODY P8-10586 1 10.81 4429********0430 020577 10/01/13
BALLARD, JULE P8-12519 1 10.81 4429********0430 020577 10/01/13
BARKER, BOB P8-12586 1 21.63 4412********7594 048332 10/01/13
BARKLAGE, GARY P8-12975 1 16.22 4147********6497 96335D 10/01/13
BARTHELS, AMY P8-10935 1 16.22 4554********5050 267993 10/01/13
BARTHELS, KELSEY P8-10626 1 10.81 4554********5050 267994 10/01/13
BAUGH, MICHAEL P8-12873 1 10.81 6011********8967 00111P 10/01/13
BAUGH, STACEY P8-12876 1 10.81 6011********8967 00194P 10/01/13
BAX, GARRY P8-12186 1 43.27 4412********3171 048512 10/01/13
BAX, WANDA P8-12189 1 32.45 4412********3171 048530 10/01/13
BELMAR, ELIZABETH P8-12914 1 10.81 5466********7550 04583Z 10/01/13
BERGER, CAROL P8-12621 1 21.63 5467********6486 04908Z 10/01/13
BERGER, JEFFREY P8-12480 1 16.22 4432********7757 000089 10/01/13
BIBB, NATHAN P8-12676 1 10.81 4147********6400 04919C 10/01/13
BICKEL, DARA P8-10869 1 21.63 3797*******1007 176553 10/01/13
BICKEL, KENADY P8-10000139 1 10.81 3797*******1007 182514 10/01/13
BIERBAUM, KATHERINE P8-11070 1 21.88 5518********7817 054826 10/01/13
BISH, KELLY P8-10304 1 10.81 4271********7696 120065 10/01/13
BISH, SARA P8-10138 1 10.81 4412********9250 049385 10/01/13
BISHOP, ANNA P8-10527 1 10.81 4744********3614 124982 10/01/13
BISHOP, JUSTIN P8-12964 1 21.63 5424********1598 97929P 10/01/13
BLACKSTOCK, CINDI P8-10809 1 10.81 5107********9561 098743 10/01/13
BLACKSTOCK, TIM P8-10812 1 10.81 5107********9561 098707 10/01/13
BLAKE, ANGELA P8-12279 1 21.63 4744********5872 154782 10/01/13
BLAKE, JASON P8-12276 1 10.81 4744********5872 154585 10/01/13
BLUMER, ANGELA P8-11236 1 16.22 4128********4852 96279B 10/01/13
BOLLENBERG, LOGAN P8-10446 1 10.81 4120********2948 001608 10/01/13
BORNEMANN, COREY P8-11115 1 10.81 6011********0882 00101P 10/01/13
BORNEMANN, SARA P8-11114 1 10.81 6011********0882 00102P 10/01/13
BOWMAN, RONALD P8-10930 1 10.81 4888********6060 045834 10/01/13
BOWSHER, SCOTT P8-10002538 1 10.81 4432********2391 021791 10/01/13
BRAGGA, LISA P8-11254 1 10.81 5146********4532 490636 10/01/13
BRAVE, RANDALL P8-11335 1 16.22 6011********8678 00182B 10/01/13
BRAVE, TYLER P8-10213 1 10.81 6011********8678 00175B 10/01/13
BRAY, CHRIS P8-1002548 1 10.81 4744********6284 154187 10/01/13
BRAY, DAWN P8-12854 1 32.72 4744********6284 164387 10/01/13
BRIGHT, SHELLEY P8-10582 1 16.22 4412********2510 049355 10/01/13
BROWER, APRIL P8-11271 1 10.81 4430********0912 808363 10/01/13
BROWN, JENNIFER P8-10292 1 10.81 4806********9133 054829 10/01/13
BROWN, MARK P8-10293 1 21.63 4806********9133 054828 10/01/13
BROWN, MATTHEW P8-11229 1 21.63 4412********4949 048416 10/01/13
BRUCE, STEPHEN P8-10756 1 10.81 4330********1518 020264 10/01/13
BRUCE, SUZANNE P8-10255 1 10.81 4330********1518 020268 10/01/13
BRYANT, ANDREA P8-10551 1 10.81 4744********9737 174182 10/01/13
BRYANT, TORIE P8-10045 1 16.22 4744********9737 104083 10/01/13
BUDDS, PATRICK P8-12461 1 10.81 4432********6238 000156 10/01/13
BUDDS, TAMMY P8-10000026 1 10.81 4432********0913 002770 10/01/13
BUEHRLE, MITCHELL P8-10191 1 16.22 3713*******2016 101630 10/01/13
BUNCH, ASHLEY P8-10950 1 10.81 4271********3541 123137 10/01/13
CARTER, RACHAEL P8-11125 1 10.81 5528********7834 048770 10/01/13
CARTER, ROBBY P8-11128 1 21.63 5528********7834 049550 10/01/13
CATONE, BOB P8-12213 1 37.86 4060********7377 04887D 10/01/13
CERVENKA, ANGIE P8-10740 1 27.26 4744********8188 154181 10/01/13
CHADEE-POWELL, SHELLY P8-11043 1 10.81 3797*******1001 120219 10/01/13
CHAPMAN, CHRISTINA P8-12216 1 87.36 3797*******2012 173991 10/01/13
CHAPMAN, SHAWN P8-12211 1 32.45 3797*******2012 101368 10/01/13
CHAPMAN, TOM P8-10002177 1 10.81 4430********8382 895572 10/01/13
CHERVEN, ALLISON P8-10125 1 10.81 4147********3096 04937C 10/01/13
CLEM, MITCHELL P8-12202 1 32.45 3797*******1002 168454 10/01/13
CLEM, NANCY P8-12203 1 43.27 3797*******1002 141494 10/01/13
COBLE, MARILYN P8-11375 1 10.81 3780*******2012 146644 10/01/13
COE, VANESSA P8-12912 1 27.04 4432********6111 003712 10/01/13
COLEMAN, KEITH P8-10000229 1 16.22 4744********3730 144183 10/01/13
CONNELLY, NICK P8-10306 1 16.22 4867********5112 094806 10/01/13
CORNELISON, ROBERT P8-10131 1 16.22 4352********8787 134485 10/01/13
COSTANZA, PAUL P8-10148 1 16.22 4238********5054 122426 10/01/13
COSTANZA, SHARON P8-10147 1 10.81 4238********5054 122424 10/01/13
COVINGTON, GWEN P8-10123 1 10.81 4744********8181 184685 10/01/13
CRUM, KEVIN P8-12978 1 10.81 5178********5860 04898Z 10/01/13
CRUSE, AMANDA P8-12656 1 16.22 4313********7786 045899 10/01/13
CRUSE, CHRIS P8-12660 1 10.81 4313********7786 045803 10/01/13
CZARNOWSKI, ROGER P8-10409 1 10.81 6011********4087 00196R 10/01/13
DANIELS, GREG P8-10323 1 10.81 5262********0480 543568 10/01/13
DATTILO, JOE P8-10002520 1 10.81 4388********4278 04908D 10/01/13
DATTILO, TRICIA P8-10579 1 27.26 4388********4278 04870D 10/01/13
DAUB, HAYDEN P8-10865 1 10.81 4316********9602 04869A 10/01/13
DAUB, KELSEY P8-12992 1 10.81 4316********9602 04847A 10/01/13
DAUB, TERRY P8-10892 1 10.81 4316********9602 04932A 10/01/13
DAVIS, DEREK P8-10964 1 16.22 5146********3642 490627 10/01/13
DAVIS, MATT P8-10963 1 10.81 5146********3642 490631 10/01/13
DAVIS, ROBERT P8-10370 1 10.81 5463********6813 054838 10/01/13
DAVIS, SANDY P8-10368 1 10.81 5463********6813 054838 10/01/13
DAVIS, SARA P8-12505 1 21.63 4612********8376 538302 10/01/13
DAVIS, TAYLOR P8-10369 1 10.81 5463********6813 054839 10/01/13
DE CHELLIS, PAUL P8-11189 1 10.81 4631********1404 019279 10/01/13
DE CHELLIS, STEPHANIE P8-10476 1 10.81 4631********1404 019280 10/01/13
DEL POZO, JASON P8-11267 1 10.81 4436********8913 150682 10/01/13
DELISI, JAYME P8-12993 1 10.81 3715*******1008 107653 10/01/13
DELISI, JOSEPH P8-10524 1 16.22 3715*******1008 168689 10/01/13
DERKITS, JENNIFER P8-11129 1 16.22 4432********0195 001161 10/01/13
DERKITS, MICHAEL P8-11132 1 10.81 4432********0195 000444 10/01/13
DEVEREUX, GAIL P8-11103 1 16.22 4432********1068 000860 10/01/13
DICKERSON, ANNIE P8-10000273 1 16.22 4744********6245 184084 10/01/13
DICKERSON, BRIAN P8-10000270 1 10.81 4744********6245 104980 10/01/13
DORFF, GINA P8-10288 1 10.81 5178********8507 04855P 10/01/13
DORFF, KATELIN P8-10291 1 16.22 5178********8507 04850P 10/01/13
DRISKELL, AMY P8-10535 1 27.26 4432********2156 000533 10/01/13
DRISKELL, MICHAEL P8-11085 1 10.81 4432********2156 019398 10/01/13
DUCHON, ADAM P8-10495 1 10.90 4412********1352 048971 10/01/13
DUGGAN, KELLY P8-12225 1 10.81 3767*******2008 135947 10/01/13
DUGGAN, MATTHEW P8-12222 1 21.63 3767*******2008 119389 10/01/13
DUVALL, MELISSA P8-10280 1 10.81 4432********2354 000198 10/01/13
EASTON, CHRISTOPHER P8-12482 1 10.81 4238********9727 122428 10/01/13
EATON, ABBY P8-12916 1 10.81 4432********6117 000087 10/01/13
EDEN, TRACY P8-12468 1 10.81 4744********0371 124388 10/01/13
ENGER, SUSAN P8-10001570 1 16.22 4744********5444 114987 10/01/13
ENYART, LARRY P8-12448 1 10.81 4417********9627 04826C 10/01/13
ERMOLD, STEPHANIE P8-11165 1 54.72 4802********4149 014694 10/01/13
FAERBER, SCOTT P8-12942 1 16.22 5466********3523 97902Z 10/01/13
FAVAZZA, TAMARA P8-12525 1 10.81 4227********1029 501084 10/01/13
FIELD, AMY P8-12479 1 21.63 5275********2952 134087 10/01/13
FILA, AMY P8-12532 1 16.22 4147********6463 04930D 10/01/13
FILA, ARIN P8-11524 1 5.41 4147********6463 04859D 10/01/13
FILA, MORGAN P8-10000207 1 5.41 4147********6463 04887D 10/01/13
FILA, NATHAN P8-11521 1 5.41 4147********6463 04902D 10/01/13
FINN, KRISTIN P8-10224 1 16.22 5465********3305 H56517 10/01/13
FISHER, KATHRYN P8-12483 1 16.22 4266********1252 04821C 10/01/13
FISTER, LESLIE P8-12607 1 16.22 5146********8716 490630 10/01/13
FLOR, KIT P8-11206 1 21.63 4744********9917 164388 10/01/13
FOELSCH, JULIE P8-10903 1 10.81 4266********4640 001893 10/01/13
FOLEY, JOHN P8-11436 1 10.81 5424********4292 578556 10/01/13
FORCE, JACOB P8-10002354 1 10.81 4432********3978 003754 10/01/13
GALATI, DAN P8-12385 1 27.26 4744********0808 154582 10/01/13
GALLAGHER, MATTHEW P8-10514 1 10.81 4432********7133 014690 10/01/13
GAMBARO, FRANK P8-GAMBAROF 1 10.80 4412********3162 049046 10/01/13
GAMBARO, REGINA P8-GAMBAROR 1 16.21 4412********3162 048785 10/01/13
GARRISON, JACOB P8-10796 1 16.22 5275********6307 134283 10/01/13
GILDEHAUS, ANGIE P8-10675 1 32.83 4412********9589 048662 10/01/13
GILDEHAUS, TODD P8-10002118 1 10.81 4412********9589 048371 10/01/13
GILMARTIN, RALPH P8-12495 1 16.22 5146********4269 490634 10/01/13
GOLDBERG, JAMES P8-12802 1 10.81 4429********0430 020576 10/01/13
GOODE, EMILY P8-10285 1 12.98 4000********9150 757979 10/01/13
GOODE, LINDSEY P8-10284 1 12.98 4000********9150 894583 10/01/13
GOPAL, KRISH P8-10040 1 9.99 6011********4160 00171R 10/01/13
GORE, AMY P8-12924 1 10.81 4412********5618 048875 10/01/13
GORSICH, ANGEL P8-12977 1 32.72 5178********5860 04891Z 10/01/13
GRAY, KELLY P8-12588 1 10.81 5466********8577 T0898B 10/01/13
GRAY, KEVIN P8-11508 1 16.22 5466********8577 T0906B 10/01/13
GRIFFIN, ELKE P8-10897 1 27.26 4432********7763 000203 10/01/13
GRIFFITH, ZOEY P8-12185 1 32.45 4744********3734 154981 10/01/13
GRILLO, SARAH P8-12496 1 10.81 4356********2881 164086 10/01/13
GUTLEBER, ANGELA P8-11176 1 10.81 5108********1681 054827 10/01/13
GUTLEBER, SCOTT P8-11177 1 21.63 5108********1681 054827 10/01/13
HAGEDORN, AMY P8-10072 1 10.81 4432********9345 000440 10/01/13
HAGEDORN, RYAN P8-10298 1 10.81 4432********9345 007941 10/01/13
HANLEN, BLAKE P8-11315 1 10.81 4736********1929 048512 10/01/13
HARPER, ROBERT P8-12806 1 21.63 5275********2486 134486 10/01/13
HARRELL, PATRICK P8-11472 1 10.81 4707********4472 04864C 10/01/13
HARRELL, SANDY P8-10517 1 10.81 4707********4472 04936C 10/01/13
HARRELL, WILLARD P8-11021 1 16.22 4707********4472 04859C 10/01/13
HARRIS, LEE P8-10808 1 10.81 4238********0538 122429 10/01/13
HARTMAN, KIMBERLY P8-12911 1 16.22 5466********7550 04581Z 10/01/13
HAYNES, CHERIE P8-12968 1 32.72 4412********1344 048950 10/01/13
HELLER, HEATHER P8-10143 1 16.22 4412********1658 048416 10/01/13
HELLER, JILL P8-10957 1 10.81 4744********7267 144189 10/01/13
HELLER, JUSTIN P8-10523 1 10.81 4744********7267 144189 10/01/13
HILL, VANESSA P8-12538 1 16.22 4147********6976 04934C 10/01/13
HIRSCHBECK, THOMAS P8-10014 1 10.81 4802********4149 000199 10/01/13
HIRTZ, MATT P8-12462 1 21.63 4744********0396 104686 10/01/13
HOHMAN, DAVID P8-10080 1 5.40 6011********0096 00118Q 10/01/13
HOHMAN, JULIE P8-10083 1 5.40 6011********0096 00116Q 10/01/13
HOLBROOK, ERIN P8-11141 1 10.81 4432********1253 000208 10/01/13
HOLLANDER, KYLE P8-11476 1 10.81 5275********8995 134682 10/01/13
HOLLINGSHEAD, DAVE P8-11170 1 10.81 4034********9753 808569 10/01/13
HOWARTH, JASON P8-10982 1 21.63 4432********0120 003669 10/01/13
HOWARTH, SARA P8-10641 1 10.81 4432********0120 007943 10/01/13
HOYT, MARLIE P8-10240 1 10.81 4432********1852 019400 10/01/13
HUNSICKER, KIMBERLY P8-10000167 1 16.22 3747*******8556 385482 10/01/13
HUSSEY, SCOTT P8-12643 1 21.63 5490********8569 04581B 10/01/13
JAGGIE, JESSICA P8-12951 1 21.63 4412********2080 048488 10/01/13
JANSEN, HELEN P8-10115 1 10.81 4888********7982 045801 10/01/13
JEHLE, DONNA P8-11297 1 10.81 4427********2246 101064 10/01/13
JENKINS, ERIC P8-10048 1 10.81 5466********1626 04887Z 10/01/13
JENNINGS, DENNIS P8-10920 1 16.22 4128********8455 96348C 10/01/13
JOHNSON, ANTHONY P8-11035 1 16.22 4271********2603 119108 10/01/13
JOHNSON, LORI P8-11312 1 16.22 5466********6605 98277P 10/01/13
JOINER, LESLIE P8-12245 1 21.63 4238********7867 122425 10/01/13
JORDAN, JONATHAN P8-12536 1 21.63 4412********9192 048557 10/01/13
JORDAN, SAMANTHA P8-12640 1 10.81 4412********9192 049025 10/01/13
KADAM, SHILPA P8-12021 1 21.63 5466********7051 98068Z 10/01/13
KADAM, SUNIL P8-12024 1 10.81 5466********7051 98110Z 10/01/13
KALUSIVALINGAM, AMANTHA P8-11395 1 10.81 4356********4098 144589 10/01/13
KARPEL, ABBY P8-11155 1 10.81 6011********9454 00184R 10/01/13
KARPEL, JIM P8-11153 1 10.81 6011********9454 00177R 10/01/13
KARPEL, MONICA P8-11154 1 21.63 6011********9454 00197R 10/01/13
KEEN, KRISTIN P8-12214 1 43.27 4264********7083 045837 10/01/13
KEMPER, MATTHEW P8-10245 1 10.81 4316********3584 120084 10/01/13
KENNEDY, MARTIN P8-12539 1 21.63 4744********1741 144489 10/01/13
KEUNE, LISA P8-10000240 1 10.81 4412********6622 048755 10/01/13
KEUNE, MARY P8-12303 1 10.81 4412********5843 049025 10/01/13
KIMBRELL, GREG P8-12936 1 16.22 4744********6929 184585 10/01/13
KIMBRELL, KATIE P8-12939 1 10.81 4744********6929 134881 10/01/13
KING, LORI P8-11171 1 21.63 5424********8160 97707B 10/01/13
KINGSBOROUGH, KELSEY P8-12988 1 13.53 4744********1236 144081 10/01/13
KNOX, ERIKA P8-10423 1 10.81 4429********5586 020579 10/01/13
KOCH, ERIN P8-12358 1 10.81 4744********6500 174284 10/01/13
KOLLIAS, JENNIFER P8-11526 1 10.81 4744********0064 164889 10/01/13
KRAMER, MATTHEW P8-11523 1 21.63 4430********5588 808323 10/01/13
KRAMER, MELINDA P8-12678 1 10.81 4430********5588 808516 10/01/13
KRAUSE, KEVIN P8-12463 1 16.22 4412********6162 048488 10/01/13
KROLL, ELAINA P8-10425 1 32.45 4147********7486 04905C 10/01/13
KRYSIAK, ANDREA P8-12605 1 10.81 4744********1780 144585 10/01/13
KRYSIAK, RYAN P8-12606 1 10.81 4744********1780 144585 10/01/13
KUBIK, JACKIE P8-12217 1 10.81 4305********3968 04813B 10/01/13
KUBIK, JOEL P8-12220 1 16.22 4305********3968 04915B 10/01/13
KUEHL, DIANE P8-12929 1 10.81 5466********7577 04933Z 10/01/13
LANGE, STEPHANIE P8-11186 1 16.22 4430********8450 808563 10/01/13
LAUER, LAURA P8-10390 1 10.81 4417********2175 04861B 10/01/13
LAVIN, ED P8-12953 1 16.22 4388********0437 04801D 10/01/13
LAWSON, CASSANDRA P8-12241 1 32.45 4744********4588 184082 10/01/13
LEHMAN, JOSEPH P8-12671 1 10.81 4037********4176 501084 10/01/13
LEHNERT, TEIARA P8-11163 1 10.81 4480********2601 672950 10/01/13
LEMONS, THAD P8-11242 1 21.63 3725*******1001 142881 10/01/13
LEONTSINIS, HALIE P8-10584 1 10.81 4744********0037 194582 10/01/13
LIEFER, TODD P8-10720 1 10.81 5401********6676 04836B 10/01/13
LIVINGSTON, JUSTIN P8-12418 1 10.81 4031********1358 072493 10/01/13
LIVINGSTON, KRISTY P8-12647 1 9.99 4031********1358 072494 10/01/13
LOCKETT, ANGELA P8-12354 1 16.22 4432********9779 001159 10/01/13
MACNANN, ASHLEIGH P8-12887 1 10.81 5275********8995 144286 10/01/13
MADISON, JERI P8-11089 1 16.22 5401********0482 04858P 10/01/13
MADISON, KENNETH P8-11086 1 10.81 5401********0482 04874P 10/01/13
MAJEWSKI, LYNN P8-12243 1 43.27 5459********9691 054831 10/01/13
MANTLE, STEPHANIE P8-10002148 1 16.22 4412********9311 049259 10/01/13
MARINO, HEIDI P8-10709 1 10.81 4313********8276 045882 10/01/13
MARION, STEVE P8-12608 1 16.22 4631********2647 019432 10/01/13
MARTIN, NICOLE P8-10904 1 16.22 5146********7677 490635 10/01/13
MARTIN, TYLER P8-11090 1 10.81 4744********5474 144680 10/01/13
MATYIKO, TAMARA P8-11209 1 10.81 5146********0312 490628 10/01/13
MAXWELL, DAVID P8-12609 1 16.22 4744********2609 104783 10/01/13
MCKENNA, CINDY P8-10338 1 32.79 4403********6296 054836 10/01/13
MEDRANO, ALEJANDRO P8-12881 1 10.81 6011********7962 00195R 10/01/13
MENDOZA, ANDRES P8-11398 1 21.63 4432********8188 001162 10/01/13
METZGER, PATTY P8-10000136 1 10.81 4388********3305 04835C 10/01/13
MEURER, SPENCER P8-12055 1 10.81 4690********1833 625238 10/01/13
MEYERS, DREW P8-11300 1 16.22 4427********2246 558163 10/01/13
MILLER, BRIAN P8-11263 1 16.22 4342********7420 574146 10/01/13
MILLER, LYNN P8-12972 1 10.81 4147********6497 96265D 10/01/13
MILLER, TRACY P8-10337 1 16.22 4271********0866 126091 10/01/13
MINCHER, JASON P8-11205 1 16.22 4744********7458 174883 10/01/13
MITSCHELE, GEORGE P8-10894 1 27.26 4432********7763 000220 10/01/13
MOHR, BRANDON P8-12884 1 21.63 4412********4895 049046 10/01/13
MORENO, JESUS P8-12952 1 10.81 4264********4991 045805 10/01/13
MORRIS, JOHN P8-10328 1 5.40 4432********3320 000152 10/01/13
MOULIN, RODNEY P8-10058 1 10.81 4412********3601 04918A 10/01/13
MUSCHAMP, AUSTIN P8-10733 1 10.81 5105********6208 098705 10/01/13
MYER, KATHY P8-10649 1 10.81 4356********6675 164887 10/01/13
NARAYANAN, UMAYAL P8-11396 1 16.22 4356********4098 154987 10/01/13
NELSON, SYDNEY P8-11122 1 10.81 5528********7834 048536 10/01/13
NEUSTEDTER, LYNNDA LYNN P8-12928 1 10.81 4388********2532 04814C 10/01/13
NICKELS, CRAIG P8-10617 1 10.81 4744********9068 174985 10/01/13
NICKELS, IDA P8-10800 1 10.81 4744********9068 174985 10/01/13
NICKOLS, BRADLEY P8-11022 1 10.81 4432********8439 020265 10/01/13
NICKOLS, SARAH P8-11025 1 10.81 4432********8439 003302 10/01/13
NORTH, LORI P8-11196 1 21.63 3713*******1019 128020 10/01/13
ONTIVEROS, JOSE P8-11072 1 21.63 5146********6438 490633 10/01/13
ORLANDO, KATIE P8-10318 1 16.22 4412********1436 048332 10/01/13
OSBORN, ANNA P8-12184 1 10.81 5178********0757 04881Z 10/01/13
OSTRANDER, TAMMI P8-12244 1 16.22 4003********9125 04847D 10/01/13
OWEN, JENNIFER P8-10642 1 10.82 4264********7249 045891 10/01/13
OWEN, NATHAN P8-12419 1 10.81 4264********7249 045885 10/01/13
OWENS, TRACI P8-10243 1 27.26 3797*******2005 132743 10/01/13
PADILLA, MARGIE P8-12481 1 21.63 6011********2658 00178R 10/01/13
PADILLA, PETE P8-12486 1 10.81 6011********2658 00110R 10/01/13
PARTHA, POORNI P8-10396 1 10.81 6011********4160 00104R 10/01/13
PAUBEL, CORRIE P8-12459 1 10.81 4238********0311 122423 10/01/13
PAUBEL, MICHAEL P8-12485 1 21.63 4238********0311 122433 10/01/13
PAWELEK, DOLORES P8-12879 1 10.81 5466********6702 97582P 10/01/13
PETERSON, JENNIFER P8-10084 1 16.22 5466********0569 04580S 10/01/13
PHILLIPS, COREY P8-12212 1 32.45 4778********6628 100102 10/01/13
PHILLIPS, KRISTINA P8-11056 1 32.83 4778********6628 100103 10/01/13
PIEL, JAN P8-10386 1 10.81 4432********4331 002772 10/01/13
PLEVEL, MICHELLE P8-11216 1 16.22 3739*******2010 115083 10/01/13
POGUE, MELISSA P8-12644 1 32.72 5178********9559 04853Z 10/01/13
POGUE, MITCHELL P8-12645 1 32.72 5178********9559 04816Z 10/01/13
POWELL, GEORGE P8-12263 1 16.22 4147********4917 04892C 10/01/13
POWELL, JAMES P8-11046 1 10.81 3797*******1001 165290 10/01/13
POWELL, JEAN P8-12260 1 10.81 4147********4917 04884C 10/01/13
POWELL, JOYCE P8-10530 1 16.22 4432********8217 001160 10/01/13
POWELL, ROB P8-10867 1 10.81 4432********8217 025997 10/01/13
PUKISH, NICOLE P8-10002332 1 27.26 4412********5354 049175 10/01/13
QUICK, SHANNON P8-12193 1 21.63 4430********0565 895603 10/01/13
QUINLEY, ERIN P8-11064 1 21.63 5152********2826 939851 10/01/13
QUINN, JOSEPH P8-10010 1 10.81 4313********6087 045815 10/01/13
RAGUSA, ANTHONY P8-12734 1 21.63 4432********8902 005663 10/01/13
RAWNICK, ROBERT P8-10228 1 21.63 4356********2881 114183 10/01/13
REED, SHANA P8-12947 1 10.81 4412********4713 048242 10/01/13
REFIOR, KEVIN P8-10389 1 10.81 4744********7015 184786 10/01/13
REFIOR, MALLORY P8-10620 1 10.81 4744********7015 184786 10/01/13
REKART, CHRISTINE P8-10735 1 10.81 4412********9627 048362 10/01/13
RILEY, PATTI P8-10815 1 16.22 4430********7744 895627 10/01/13
RIORDAN, JAYME P8-10273 1 16.22 4412********5724 048683 10/01/13
RIPORTELLA, JAMES P8-12224 1 27.04 4744********5245 144289 10/01/13
RIZZO, KARLEY P8-12438 1 32.45 4429********8001 020577 10/01/13
ROACH, DANIEL P8-11342 1 10.81 5589********2617 01617J 10/01/13
ROACH, NICOLE P8-10002492 1 10.81 5589********2617 01394J 10/01/13
ROBERSON, TIFFANY P8-10109 1 16.22 4744********8181 164283 10/01/13
ROBERTSON, DENISE P8-10002453 1 16.22 6011********7050 00183P 10/01/13
ROGLES, DANIEL P8-10443 1 16.22 4120********2948 001528 10/01/13
ROHE, CURT P8-10890 1 16.22 4430********9522 895839 10/01/13
ROSE, SHELLY P8-10532 1 16.22 5491********1163 01770P 10/01/13
SADLER, KRISTIN P8-11518 1 21.63 4744********2686 164985 10/01/13
SAFFA, CYNTHIA P8-10104 1 16.22 5466********9616 98249P 10/01/13
SAMEK, MARTIN P8-11007 1 27.26 4430********8490 808509 10/01/13
SAMKOVA, LIANA P8-10002658 1 10.81 4430********8490 808498 10/01/13
SAMUELS, SHANNON P8-10226 1 10.81 4704********3809 001554 10/01/13
SARACENO, PAMELA P8-10915 1 16.22 4744********8262 194889 10/01/13
SCHMITTLING, CARY P8-10955 1 10.81 4432********1665 025996 10/01/13
SCHMITTLING, SUSAN P8-10605 1 16.22 4432********1665 020263 10/01/13
SCHWARTZ, JILL P8-12190 1 16.22 4412********8498 049259 10/01/13
SCOTT, SHANE P8-11211 1 16.22 4432********9532 022012 10/01/13
SEITER, JILLIAN P8-10810 1 10.81 4429********1213 020579 10/01/13
SEXTON, ADAM P8-11087 1 10.81 4238********3927 122434 10/01/13
SHAWKEY, DAVE P8-10257 1 10.81 4368********5778 144788 10/01/13
SHAWKEY, GENESIS P8-10773 1 10.81 4368********5778 144788 10/01/13
SIDIKI, SARA P8-12201 1 32.45 3715*******8014 179132 10/01/13
SIERRA, JACKIE P8-12188 1 10.81 5178********0757 04879Z 10/01/13
SIMON, KIMBERLY P8-12642 1 10.81 5115********9868 697535 10/01/13
SIMONSON, ARTHUR P8-12579 1 21.63 4031********8075 072492 10/01/13
SMITH, AMY P8-11207 1 16.22 4429********5305 020579 10/01/13
SMITH, JENNIFER P8-12973 1 16.22 4147********0139 04928C 10/01/13
SMITH, KATRINA P8-12668 1 16.22 6011********7907 00162Q 10/01/13
SMITH, MARYANN P8-11266 1 32.83 4436********8913 793284 10/01/13
SMITH, SHELIA P8-10824 1 16.22 5424********4292 578558 10/01/13
SOMMER, ANNA P8-12506 1 10.81 4690********1833 878864 10/01/13
SPINK, ELIAZBETH P8-12880 1 16.22 4744********9572 104882 10/01/13
SPINK, JOE P8-12878 1 10.81 4744********9572 154785 10/01/13
STEIG, CRYSTAL P8-12273 1 10.81 4190********4138 016236 10/01/13
SUMMERS, IAN P8-12950 1 10.81 4412********2080 048971 10/01/13
TAPIA, JACK P8-11152 1 10.81 4147********2722 04845D 10/01/13
TAPIA, PAUL P8-11119 1 16.22 4147********2722 04814D 10/01/13
TAYLOR, BECKY P8-10972 1 16.22 4429********1729 020577 10/01/13
TAYLOR, BRETT P8-11262 1 10.81 4429********1729 020579 10/01/13
THOMAS, ADAM P8-12464 1 21.63 4465********6785 001812 10/01/13
THOMAS, CRYSTALYN P8-11318 1 21.81 4412********8703 049364 10/01/13
THOMAS, KRISTINA P8-12465 1 10.81 4465********6785 001756 10/01/13
THOMAS, TERRY P8-12494 1 21.63 3797*******1002 121177 10/01/13
THOMASON, TRAVIS P8-12172 1 10.81 3713*******1021 162988 10/01/13
THOMPSON, PHEBE P8-10416 1 16.22 4000********4651 573618 10/01/13
THORBERG, KYNA P8-12898 1 16.22 4356********1404 154388 10/01/13
TRITTLER, MARGARET P8-10758 1 10.81 4862********4486 04805C 10/01/13
TRITTLER, ROBERT P8-10764 1 10.81 4862********4486 04887C 10/01/13
TURPIN, COURTNEY P8-12971 1 32.72 4412********1385 048416 10/01/13
TYNER, CLAYTON P8-10960 1 10.81 4271********3541 124075 10/01/13
VALLEROY, RICHARD P8-12489 1 21.63 6011********4507 00199P 10/01/13
VAUGHN, KIMBERLY P8-10539 1 16.22 4704********8814 001945 10/01/13
VENESS, BARBARA P8-10204 1 16.22 4271********7216 122060 10/01/13
VO, JUHEE P8-11366 1 16.22 4432********9098 000219 10/01/13
VO, TONY P8-11367 1 10.81 4432********9098 025994 10/01/13
VOGT, GREG P8-10002743 1 16.22 4147********9370 04828C 10/01/13
VOGT, NANCY P8-10600 1 10.81 4147********9370 04834C 10/01/13
WALKER, JASON P8-11361 1 10.81 4412********0688 049025 10/01/13
WALKER, JORDIN P8-12083 1 16.22 4412********0688 049406 10/01/13
WALLACE, DONNA P8-10085 1 16.22 4226********0952 04861C 10/01/13
WALN, ANNIE P8-10145 1 54.72 4412********1658 048662 10/01/13
WALTMAN, LAUREN P8-10803 1 32.72 4412********5761 048971 10/01/13
WARREN, BRANDON P8-11080 1 10.81 4430********9896 895560 10/01/13
WEAVER, BRIAN P8-12885 1 10.81 5511********7005 526999 10/01/13
WEEKS, LINDSEY P8-11049 1 16.22 4412********5869 049358 10/01/13
WELKER, TIM P8-10916 1 21.63 4412********0857 049415 10/01/13
WELKER, TIMOTHY P8-11123 1 10.81 4412********0857 049355 10/01/13
WHITCOMB, CHRISTOPHER P8-12380 1 21.63 3743*******6064 560069 10/01/13
WHITCOMB, LORI P8-12383 1 10.81 3743*******6064 560903 10/01/13
WHITE, JANE P8-12484 1 21.63 4436********2082 091579 10/01/13
WHITE, TIMOTHY P8-12492 1 10.81 4436********2082 083922 10/01/13
WHITE-DAVIS, PEGGY P8-11484 1 16.22 5441********4099 001855 10/01/13
WIEST, NICOLE P8-10000081 1 16.22 4809********7399 097326 10/01/13
WILD, TESS P8-12889 1 10.81 4602********6752 100101 10/01/13
WILD, VIVIAN P8-12890 1 21.63 4271********8980 120069 10/01/13
WILLHITE, COURTNEY P8-10721 1 10.81 4432********4078 009762 10/01/13
WILLIAMS, AMANDA P8-10160 1 10.81 4432********6581 005732 10/01/13
WILLIAMS, CINDY P8-10348 1 16.22 5437********3094 T0894B 10/01/13
WINKELMEIER, ANGELA P8-12617 1 21.63 4432********7798 002693 10/01/13
WINKELMEIER, DAVID P8-12616 1 10.81 4432********7798 000587 10/01/13
WITZKE, DOUG P8-11235 1 16.22 5146********3874 490632 10/01/13
WOOD, PERRY P8-11218 1 10.81 3713*******4007 117246 10/01/13
XENOS, SHANNON P8-10020 1 21.63 4326********8866 054800 10/01/13
XENOS, TONY P8-10019 1 10.81 4326********8866 054759 10/01/13
YEAZEL, TONI P8-10225 1 10.81 5459********2805 054829 10/01/13
ZAMORA, KIM P8-11162 1 21.63 4480********2601 672963 10/01/13
             
             
             
Totals
Count Card Type Total
     
25 American Express 547.19
68 MasterCard 1066.15
271 Visa 4259.25
21 Discover 258.66
0 Other 0.00
     
    6131.25