10/21/2013

09:07:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	P8-11479	5	21.63	4704********3884	021538	10/21/13
ADKINS, SHEILA	P8-10850	5	32.72	4429********7489	023553	10/21/13
ALEXANDER, RACHEL	P8-12521	5	10.81	4412********3123	044308	10/21/13
ANGEL, FRANCISCO	P8-12110	5	32.45	4412********7338	044308	10/21/13
AUSTIN, KATIE	P8-12270	5	21.63	4412********2116	044137	10/21/13
BISHOP, ALEX	P8-11495	5	10.81	4647********5236	101176	10/21/13
BROOKSHER, NICOLE	P8-11496	5	10.81	4778********9343	102105	10/21/13
BROWN, JON	P8-12278	5	10.81	4744********7937	133989	10/21/13
BRYSON, JIM	P8-12250	5	21.63	5424********2984	79339B	10/21/13
BUCHHOLZ, BETH	P8-10747	5	21.63	5444********7313	053177	10/21/13
BUNTON, BETH	P8-12716	5	21.63	5480********0370	030349	10/21/13
BURNS, JONATHAN	P8-11505	5	21.63	3774*******1017	123503	10/21/13
CERNICEK, DAVID	P8-12116	5	43.27	5466********2564	79284Z	10/21/13
CERNICEK, TRACY	P8-12112	5	32.45	5466********2564	79604Z	10/21/13
CHITWOOD, SUSAN	P8-12227	5	21.63	4429********7460	023553	10/21/13
COLEMAN, SUE	P8-12093	5	43.27	4432********0444	012834	10/21/13
COLEMAN, WAYNE	P8-12095	5	32.45	4432********0444	025226	10/21/13
DELLEGRAZIO, JOE	P8-11513	5	21.63	4003********3505	04399C	10/21/13
DELLEGRAZIO, REBECCA	P8-11517	5	10.81	4003********3505	04382C	10/21/13
DUMM, CHRIS	P8-10826	5	21.63	4412********3706	044170	10/21/13
DUMM, MANDY	P8-10825	5	10.81	4412********3706	044008	10/21/13
EVANS, MATT	P8-10745	5	10.81	4744********3348	113589	10/21/13
FERGUSON, JAMIE	P8-11531	5	32.72	4264********2890	035804	10/21/13
FITZGERALD, ALLI	P8-11512	5	10.81	4744********3010	173489	10/21/13
FITZGERALD, KAREN	P8-11509	5	10.81	4744********3010	173489	10/21/13
FITZGERALD, PAT	P8-11510	5	10.81	4744********3010	173489	10/21/13
FOSTER, EMILY	P8-10870	5	10.81	4429********3236	023553	10/21/13
FOSTER, JEREMY	P8-10871	5	21.63	4429********3236	023553	10/21/13
GALVIN, JAMES	P8-12717	5	21.63	4238********5536	677859	10/21/13
GORDLEY, BROCK	P8-12286	5	21.63	5466********8613	79173Z	10/21/13
GORE, AARON	P8-11511	5	21.63	4412********5618	044020	10/21/13
HAGAN, STEPHANIE	P8-12301	5	54.36	4432********4013	005367	10/21/13
HALLORAN, JACOB	P8-12746	5	21.63	4428********1843	601283	10/21/13
HANLEN, RYAN	P8-12076	5	32.45	5146********3135	559709	10/21/13
HARRIS, GREGORY	P8-12254	5	16.22	4704********5988	021549	10/21/13
HARTE, JAMES	P8-12281	5	10.81	5291********8594	04374Z	10/21/13
HARVEY, MARK	P8-12118	5	32.45	4238********0285	677858	10/21/13
HAYES, JENNIFER	P8-12540	5	16.22	4266********2332	04368B	10/21/13
HENKE, ALICE	P8-10752	5	10.81	4147********0918	04392D	10/21/13
HENRY, MATT	P8-12084	5	43.27	4447********8711	021514	10/21/13
HENSON, KEN	P8-12625	5	10.81	5466********9236	79590P	10/21/13
HENSON, KRISTEN	P8-12727	5	10.81	5466********9236	79492P	10/21/13
HERNANDEZ, JUAN	P8-10837	5	21.63	5146********2817	559710	10/21/13
HETHCOTE, MICHAEL	P8-12092	5	37.86	4313********5517	035883	10/21/13
HINES, BRANDI	P8-12932	5	21.63	4888********3749	035829	10/21/13
HOFFMAN, ANGELA	P8-10855	5	21.63	4412********5472	043894	10/21/13
IVANCIC, THOMAS	P8-12590	5	10.81	4744********7268	173381	10/21/13
JEFFERIES, DERRICK	P8-10853	5	16.22	4744********9141	163882	10/21/13
JEFFERIES, LILLIAM	P8-10852	5	10.81	4744********9141	193687	10/21/13
JENNINGS, LAURA	P8-11502	5	10.81	4356********2965	193089	10/21/13
KLEIN, SUE	P8-11535	5	10.81	6011********6840	02117R	10/21/13
KNAPP, DAVID	P8-12094	5	43.27	4744********9854	163184	10/21/13
KOERBER, BARBARA	P8-10823	5	16.22	4306********4982	681189	10/21/13
KULOW, JAMIE	P8-12364	5	10.81	6011********3444	02155B	10/21/13
KULOW, JEFF	P8-12361	5	16.22	6011********3444	02109B	10/21/13
LAMB, MELISSA	P8-10838	5	10.81	3772*******1011	154596	10/21/13
LARSON, BRANDY	P8-12715	5	10.81	4034********4516	823022	10/21/13
LARSON, JOHN	P8-12718	5	21.63	4034********4516	823068	10/21/13
LIVINGSTON, HEATHER	P8-11394	5	10.81	5275********7094	113985	10/21/13
LOCHSTAMPFER, BRANDON	P8-12268	5	10.81	5146********7915	559715	10/21/13
LOOPER, DARREN	P8-12105	5	10.81	4704********8452	021419	10/21/13
LOOPER, JACKIE	P8-12108	5	43.27	4704********8452	021425	10/21/13
MARVIN, JAVIER	P8-10860	5	21.63	4429********8095	023553	10/21/13
MASSANO, PATRICIA	P8-12353	5	16.22	5460********5576	972010	10/21/13
MAYER, ASHLEIGH	P8-11492	5	16.22	5275********4488	123081	10/21/13
MCKENNA, TIFFANY	P8-12382	5	10.81	4412********4581	044059	10/21/13
MILLER, BEN	P8-12387	5	21.63	5443********9018	229163	10/21/13
MODE, THOMAS	P8-11494	5	21.63	4778********9343	102106	10/21/13
MOOMEY, ERICA	P8-10753	5	13.53	5178********9380	04387Z	10/21/13
MORLOCK, JEREMY	P8-12701	5	10.81	4704********2613	021584	10/21/13
MOULDER, JAIMEE	P8-11493	5	16.22	4744********1031	193689	10/21/13
MYERS, ANDREA	P8-12099	5	37.86	4412********7338	044020	10/21/13
NEIGHBOR, KATHRYN	P8-11573	5	16.22	4266********9037	04365B	10/21/13
NEWCOM, JEANINE	P8-12702	5	21.63	4704********2613	021561	10/21/13
OVERTON, GARRET	P8-12748	5	10.81	4147********3995	04366C	10/21/13
OVERTON, JEFF	P8-12750	5	21.63	4147********3995	04389C	10/21/13
OVERTON, MADDIE	P8-12749	5	10.81	4147********3995	04372C	10/21/13
PATTON, KEITH	P8-12124	5	21.63	4432********7911	025121	10/21/13
PAWELEK, JESSICA	P8-11497	5	16.22	4432********0829	002598	10/21/13
PECORONI, JUSTIN	P8-12764	5	32.72	4266********3562	04378B	10/21/13
PETERSON, JILL	P8-11463	5	10.81	4342********2486	475331	10/21/13
QUACH, KIEU	P8-12745	5	21.63	5146********3032	559711	10/21/13
QUACH, SANG	P8-12729	5	10.81	5146********3032	559714	10/21/13
REDDEN, DL	P8-12115	5	37.86	4412********9596	044200	10/21/13
ROCKENSTEIN, JAYNE	P8-12392	5	16.22	5466********7971	79200Z	10/21/13
ROMANSKI, BRIAN	P8-12073	5	10.81	4412********9082	04420A	10/21/13
SALVO, COREY	P8-12984	5	21.63	5275********6708	123285	10/21/13
SCHWARTZ, LISA	P8-12726	5	16.22	4266********9287	021557	10/21/13
SHAWKEY, TRICIA	P8-11184	5	54.09	4368********5778	193885	10/21/13
SIMON, JEROME	P8-12264	5	10.81	5115********9868	543823	10/21/13
SMITH, BRENDA	P8-10768	5	21.63	4388********0509	04371C	10/21/13
SPAULDING, JUSTIN	P8-12252	5	21.63	4744********1007	183287	10/21/13
STOPKE, MILDRED	P8-12713	5	10.81	4037********4196	601283	10/21/13
SUMMERS, SUZANNE	P8-10770	5	21.63	4432********5798	001718	10/21/13
SUMMERS, ZACH	P8-10772	5	10.81	4432********5798	001717	10/21/13
SUTTON, JACKI	P8-12390	5	21.63	5146********6853	559713	10/21/13
SUTTON, REED	P8-12360	5	10.81	5146********6853	559712	10/21/13
SWEENEY, GRACE	P8-12248	5	16.22	5452********8259	04395Z	10/21/13
SWEENEY, JON	P8-12249	5	10.81	5452********8259	04388Z	10/21/13
TABAG, BRENNAN	P8-12533	5	21.63	4432********7358	005365	10/21/13
TELKER, BARBARA	P8-12719	5	10.81	4718********6523	601283	10/21/13
THOMPSON, KATHLEEN	P8-12257	5	10.81	4704********5988	021409	10/21/13
VIELUF, MELISSA	P8-12274	5	10.81	4744********1187	123580	10/21/13
VIELUF, ROBERT	P8-12282	5	21.63	4744********1187	183584	10/21/13
WALLACE, JUSTIN	P8-12377	5	10.81	4412********5692	044137	10/21/13
WALSH, TIMOTHY	P8-12723	5	21.63	4429********5689	023553	10/21/13
WESSLER, MICHAEL	P8-12283	5	21.63	4479********1544	021951	10/21/13
WILLIAMS, STEPHANIE	P8-11440	5	16.22	5463********8401	063826	10/21/13
WOLF, LARRY	P8-12357	5	10.81	3772*******1018	104390	10/21/13
WOLF, LISA	P8-12384	5	21.63	3772*******1018	176215	10/21/13
WURM, JOHN	P8-12673	5	16.22	4238********2359	677857	10/21/13

Totals

Count	Card Type	Total
4	American Express	64.88
27	MasterCard	494.76
77	Visa	1569.21
3	Discover	37.84
0	Other	0.00
		2166.69