01/21/2013
09:31:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, NICHOLAS P9-11521 5 16.26 4432********2466 010526 01/21/13
ANDERSON, SCOTT P9-12832 5 10.83 4238********5350 194501 01/21/13
ANDERSON, STACEY P9-12825 5 10.83 4238********5350 194510 01/21/13
ANDREWS, KELLI P9-10652 5 19.52 4356********7246 110875 01/21/13
AUSTIN, JAMES P9-12406 5 10.85 4412********3867 012904 01/21/13
AUSTIN, STEPHANIE P9-11276 5 48.79 4412********3867 013534 01/21/13
BADY, JOHN P9-11863 5 10.83 4429********4233 032595 01/21/13
BAILEY, HEATHER P9-05537 5 22.76 4412********5467 013549 01/21/13
BALL, DAVE P9-04036 5 5.42 4429********3157 032594 01/21/13
BALL, KAYLA P9-04037 5 5.00 4429********3157 032597 01/21/13
BALL, LISA P9-04035 5 5.42 4429********3157 032593 01/21/13
BALL, SHANNON P9-12348 5 10.83 4432********6428 007445 01/21/13
BARGEN, AMBER P9-05188 5 16.27 4430********6478 284559 01/21/13
BARKLEY, MOLLY P9-11157 5 19.52 4432********8001 007443 01/21/13
BARNES, KEITH P9-10968 5 10.83 4432********0664 000851 01/21/13
BEENE, SHANNON P9-11339 5 32.52 4238********1893 194511 01/21/13
BEHLE, KATRINA P9-11503 5 32.52 4326********2885 090639 01/21/13
BELL, OCIE P9-11023 5 10.85 4430********1619 284179 01/21/13
BENTON, STEVEN P9-13347 5 21.68 4432********6925 006951 01/21/13
BERRY, ALLISON P9-11062 5 16.27 4388********2897 01274D 01/21/13
BERRY, TIM P9-12275 5 21.68 4388********2897 01254D 01/21/13
BERTRAND, KELLY P9-12499 5 32.52 4412********7898 013900 01/21/13
BIRCH, BAILEY P9-11868 5 16.26 4429********8443 032594 01/21/13
BLACKWOOD, JOHN P9-12154 5 21.68 5152********2683 945284 01/21/13
BLAIR, CHRISTY P9-13125 5 16.26 5511********3792 KHYCGR 01/21/13
BLAKE, CHRISSI P9-10978 5 10.83 4412********9314 012763 01/21/13
BLANKLEY, KRISTY P9-11758 5 20.59 4356********7463 140176 01/21/13
BLANKLEY, MIKE P9-12917 5 10.85 4356********7463 170471 01/21/13
BOLAND, KYLE P9-11514 5 16.27 4432********4610 007744 01/21/13
BONE, IAN P9-11937 5 32.53 4744********9986 110678 01/21/13
BORDEN, PHAEDRA P9-04312 5 27.10 4071********3106 021107 01/21/13
BORGMANN, KEIGAN P9-BORGMANN 5 10.83 4744********9506 190172 01/21/13
BOUDREAU, SARAH P9-11513 5 10.83 4429********4931 032594 01/21/13
BOURLAND, MARY P9-02736 5 5.00 4412********6976 012844 01/21/13
BOWSER, ANGELA P9-04494 5 5.00 4430********1440 296139 01/21/13
BOYER, MATTHEW P9-12803 5 21.68 4316********4196 018191 01/21/13
BOYLES, MICHAEL P9-12356 5 10.83 4744********3191 100170 01/21/13
BRADFORD, CONSTANCE P9-12934 5 16.27 4266********1625 01387C 01/21/13
BRAUN, DANIELLE P9-05540 5 5.00 4432********5962 027899 01/21/13
BRAUN, ED P9-10150 5 19.51 4432********5962 012335 01/21/13
BREWER, KELLY P9-11553 5 32.53 4744********3867 100077 01/21/13
BROCKFELD, ANDREW P9-06899 5 21.68 6011********0187 02149Q 01/21/13
BROWN, LLOYD P9-10971 5 10.83 4356********1825 190677 01/21/13
BROWN, SARAH P9-10969 5 10.83 4356********1825 190677 01/21/13
BRUNE, ANN P9-02125 5 16.26 4412********9585 013591 01/21/13
BUDDE, KRISTIE P9-03481 5 15.18 4389********8263 01305B 01/21/13
BURTON, MELISSA P9-11358 5 10.83 4430********2825 305731 01/21/13
BUSHDIECKER, REBECCA P9-11337 5 43.37 4744********5033 140871 01/21/13
CARDWELL, ANNA P9-12099 5 27.10 4432********1735 016564 01/21/13
CARDWELL, GERALD P9-10321 5 32.52 4432********1735 004856 01/21/13
CARROLL, MEGAN P9-11288 5 10.85 4296********7047 032731 01/21/13
CHADBOURNE, JUSTIN P9-CHADBOURNJ 5 5.00 5424********5571 63959P 01/21/13
CHADBOURNE, SARAH P9-05407 5 5.00 5424********5571 64890P 01/21/13
CHRISTOPHER, ASHLEY P9-01808 5 21.68 4412********6877 013207 01/21/13
CLARK, ANDREW P9-10987 5 5.00 4432********0021 004863 01/21/13
CLARK, MARTHA P9-12143 5 16.26 4430********3054 315845 01/21/13
CLERCX, ANGELA P9-12339 5 16.26 4412********4165 013810 01/21/13
CLOTE, ANDREW P9-11520 5 21.68 4429********9319 032593 01/21/13
COFER, RACHAEL P9-06578 5 5.00 4412********9911 012436 01/21/13
COGER, MARQUEE P9-11046 5 10.85 4356********3819 190577 01/21/13
COGER, MAYA P9-11102 5 10.83 4356********3819 120070 01/21/13
COLEMAN, KEITH P9-12113 5 16.27 4744********1954 180877 01/21/13
COLON, JANETTE P9-05524 5 10.83 4412********5185 012736 01/21/13
COMPAS, HEATHER P9-05520 5 21.69 4412********9926 013327 01/21/13
CONWAY, MATTHEW P9-06902 5 5.00 4238********7827 194506 01/21/13
CREACH, DONNA P9-04052 5 16.27 4432********1678 012336 01/21/13
CREACH, VAUGHN P9-04946 5 22.76 4432********1678 016566 01/21/13
DANIELSON, NICOLE P9-05310 5 10.83 4432********1740 026645 01/21/13
DAVIS, GEENA P9-13141 5 10.83 4744********6016 180372 01/21/13
DECARO, KATY P9-04050 5 10.85 4744********2494 150172 01/21/13
DELCOUR, ELIZABETH P9-12094 5 16.26 4432********3758 006687 01/21/13
DENSON, KEITH P9-12770 5 16.27 4031********8528 614117 01/21/13
DENTSBIER, GARY P9-01798 5 32.53 5466********2853 64251P 01/21/13
DICKEY, DANIEL P9-06626 5 5.00 4744********7611 130273 01/21/13
DICKEY, RYAN P9-06634 5 5.00 4744********7611 130273 01/21/13
DIXON, DANIEL P9-11914 5 16.26 4429********1400 032592 01/21/13
DOERHOFF, CHRISTOPHER P9-12931 5 10.85 4744********7431 130479 01/21/13
DURAN, KYLE P9-12139 5 10.83 4430********8417 327534 01/21/13
DURHAM, LATONYA P9-10780 5 19.52 4356********5388 140572 01/21/13
EDELE, JULIE P9-11862 5 16.26 4888********2085 005755 01/21/13
EDLER, MATTHEW P9-04015 5 16.26 4326********6927 090643 01/21/13
EMERSON, TAMMY P9-11065 5 10.85 4432********0913 011693 01/21/13
ENDSLEY, KELLY P9-12144 5 10.83 4266********2668 021368 01/21/13
FELLOWS, KRISTEN P9-02574 5 10.85 4430********0133 316211 01/21/13
FERGUSON, NICOLE P9-11870 5 10.83 4311********2444 021194 01/21/13
FINE, CHRIS P9-13011 5 21.68 5466********6562 T1522B 01/21/13
FISCHER, MARY P9-00145 5 10.85 4631********9509 018247 01/21/13
FOSS, ALEX P9-11424 5 32.52 4266********9218 01356A 01/21/13
FOSS, SCOTT P9-10662 5 21.68 4266********9218 01287A 01/21/13
FUGATE, JEFF P9-10004 5 19.52 4412********5467 013036 01/21/13
GALBRAITH, MADISON P9-11782 5 32.52 4430********2305 316329 01/21/13
GARIS, ELRIC P9-12788 5 21.68 4161********2239 090708 01/21/13
GAUGH, RICHARD P9-13072 5 10.83 5275********9865 120575 01/21/13
GEISER, LYNN P9-05204 5 10.85 4429********7877 032596 01/21/13
GEISER, MICHAEL P9-13054 5 10.83 4429********7877 032594 01/21/13
GEISER, MIKE P9-05203 5 10.85 4429********7877 032594 01/21/13
GENTEMANN, KATIE P9-01210 5 21.68 4147********7854 005782 01/21/13
GIBBS, DOUGLAS P9-10779 5 21.68 4430********6998 324566 01/21/13
GLASS, ERIC P9-02051 5 21.68 4034********2004 282670 01/21/13
GLASS, THERESA P9-06790 5 15.18 4034********2004 324589 01/21/13
GNADE, SAMANTHA P9-02329 5 15.18 3725*******2006 125360 01/21/13
GOOD, JULIE P9-11215 5 18.43 4432********3093 016569 01/21/13
GRIESENAUER, PATRICIA P9-11580 5 10.83 4238********8626 194504 01/21/13
GUNDELFINGER, LINDSEY P9-06271 5 10.83 4120********0593 021942 01/21/13
HAARMANN, LYNN P9-04237 5 21.69 4412********0615 012514 01/21/13
HAGEDORN, RYAN P9-12126 5 10.83 4432********9345 007750 01/21/13
HAGENHOFF, JACOB P9-03674 5 16.27 4744********7506 160970 01/21/13
HAMMEN, ALICIA P9-11247 5 10.83 4313********2176 005710 01/21/13
HAMPTON, RACHEL P9-11518 5 10.83 4186********3786 018272 01/21/13
HAPPE, ANGELA P9-10778 5 10.83 4266********7699 01313C 01/21/13
HAVERLY, ANGELA P9-10340 5 27.10 4356********3857 150479 01/21/13
HAVERLY, WILLIAM P9-12513 5 15.18 4356********3857 110477 01/21/13
HAYES, CHRISTINE P9-11432 5 10.85 5462********8901 896869 01/21/13
HECK MAN, MIKE P9-11151 5 37.95 4412********2132 013147 01/21/13
HEFLIN, TARI P9-11864 5 21.68 4147********5897 01388C 01/21/13
HEINZMAN, CONSTANCE P9-12102 5 10.83 5407********6168 67084B 01/21/13
HEINZMAN, SARA P9-12108 5 10.83 5407********6168 67116B 01/21/13
HENTE, JESSICA P9-05466 5 21.68 4744********6647 100873 01/21/13
HERBST, JAMIE P9-13093 5 14.99 5463********6577 090711 01/21/13
HERMAN, LIBBY P9-11241 5 10.83 4430********7392 316234 01/21/13
HESS, NATHAN P9-10768 5 21.68 4744********3634 130074 01/21/13
HILLIER, ALEX P9-12812 5 21.68 4432********0395 027898 01/21/13
HIRSCHBUEHLER, JIM P9-05965 5 10.85 4356********4711 190274 01/21/13
HOBSON, TONY P9-11113 5 10.85 4432********5328 013084 01/21/13
HOFFMAN, ROBERT P9-03745 5 21.68 4264********7593 005716 01/21/13
HOFFMAN, SARAH P9-03746 5 10.83 4264********7593 005720 01/21/13
HOHENSEE, EMMETT P9-10702 5 30.37 4034********2435 317233 01/21/13
HOHENSEE, MONTANA P9-13021 5 16.27 4034********2435 326699 01/21/13
HOLLORAN, SOPHIA P9-10772 5 10.83 4034********0012 274145 01/21/13
HOOD, STACEY P9-10666 5 10.83 4238********1838 194503 01/21/13
HOWLE, MIKE P9-10120 5 5.00 4412********9384 013690 01/21/13
HUBBARD, SHARON P9-11847 5 21.68 4389********8267 01261B 01/21/13
HUGGINS, ANDREW P9-13013 5 21.68 4316********6957 040118 01/21/13
HUNSICKER, KIMBERLY P9-11258 5 54.23 3747*******2616 165070 01/21/13
HUTCHINGS, JACOB P9-11103 5 10.85 4430********0445 316282 01/21/13
IVES, CANDI P9-12476 5 10.85 5424********4465 64376P 01/21/13
IVES, DANE P9-04024 5 16.27 4417********9875 01369B 01/21/13
IVES, MATT P9-04008 5 17.34 4417********9875 01241B 01/21/13
JENNINGS, ROBERT P9-06803 5 21.68 4631********1652 018303 01/21/13
JOHNSON, CRAIG P9-00946 5 16.26 4412********6614 013522 01/21/13
JOHNSON, LAUREN P9-12502 5 32.52 4412********6614 013702 01/21/13
JOHNSON, MICHAEL P9-04095 5 5.00 5523********5104 T01512 01/21/13
JOHNSTON, CHAD P9-11355 5 24.93 5441********4681 021363 01/21/13
JOHNSTON, HEATHER P9-04090 5 18.44 5441********4681 021427 01/21/13
KESTER, JANET P9-00097 5 15.17 4778********2971 012157 01/21/13
KEY, AARON P9-11267 5 10.83 6011********9563 02141R 01/21/13
KEY, JANEL P9-11264 5 10.85 6011********9563 02108R 01/21/13
KICKHAM, JOE P9-05148 5 21.68 4147********8209 01355C 01/21/13
KIEFER, MICHELLE P9-11477 5 21.69 4412********5670 013930 01/21/13
KITSON, KIT P9-04617 5 24.93 5424********9891 64626P 01/21/13
KITZMILLER, CAROL P9-03213 5 16.27 4235********3673 021465 01/21/13
KNITTIG, KIMBERLY P9-11590 5 10.83 5146********0309 617096 01/21/13
KOLB, JENN P9-12804 5 10.83 5491********8317 01370P 01/21/13
KOLB, MARGE P9-12798 5 16.26 5491********8317 01253P 01/21/13
KROEGER, ROBIN P9-10784 5 18.43 5438********9939 H92627 01/21/13
LAFFERTY, BRAD P9-06449 5 26.69 4432********8302 026647 01/21/13
LANDWEHR, TARA P9-12078 5 21.68 5465********2083 H92940 01/21/13
LANDWERH, DAVID P9-10876 5 10.83 5465********2083 H91856 01/21/13
LANGE, STEPHANIE P9-11270 5 10.85 6011********2556 02198R 01/21/13
LAURENCE, CYNTHIA P9-06502 5 16.26 5107********3225 061976 01/21/13
LAYTON, JERRY P9-00443 5 10.83 4412********3175 013036 01/21/13
LECLAIRE, BARBARA P9-12328 5 16.26 5146********4459 617093 01/21/13
LEWIS, AMY P9-02996 5 19.52 4412********6709 013810 01/21/13
LEWIS, TRACY P9-10547 5 21.68 4744********7819 180474 01/21/13
LINEBAUGH, CRAIG P9-06538 5 19.52 5213********4341 02196B 01/21/13
LINEBAUGH, MARY P9-06530 5 19.52 5213********4341 02117B 01/21/13
LITTON, AMANDA P9-05970 5 22.76 4313********6284 005748 01/21/13
LONG, VANESSA P9-10787 5 10.83 4147********4938 01381D 01/21/13
LOVERCHECK, JANICE P9-11648 5 10.83 4147********1405 901270 01/21/13
LOWELL, LISA P9-10511 5 15.18 3712*******1001 143405 01/21/13
LOWELL, PAUL P9-10512 5 18.43 3712*******1001 196459 01/21/13
LOZUAWAY, CHRISTOPHER P9-10305 5 21.68 4744********2927 110976 01/21/13
LUETKENHAUS, GAIL P9-LUETKENHAU 5 10.83 5401********0443 01387B 01/21/13
MAAKS, JEFF P9-11704 5 10.83 5523********0453 02101Z 01/21/13
MADDOX, KATHRYN P9-13138 5 21.68 4744********6016 160276 01/21/13
MAGREW, ANDREW P9-12009 5 16.26 4238********5138 194502 01/21/13
MALONEY, JENN P9-06947 5 21.68 5523********0453 02135Z 01/21/13
MARION, STEVEN P9-10119 5 10.83 4631********2647 018344 01/21/13
MARTIN, BRIDGET P9-05831 5 22.76 4432********0030 007444 01/21/13
MARTIN, JASON P9-06228 5 21.68 4238********4054 194513 01/21/13
MARTIN, NICHOLAS P9-12156 5 10.83 4429********6709 032595 01/21/13
MAY, BRANT P9-04469 5 24.93 5441********4503 021909 01/21/13
MCCOY, KIM P9-10865 5 21.68 4744********3038 170272 01/21/13
MCFADDEN, TIM P9-11118 5 10.85 6011********9975 02161P 01/21/13
MCFADDEN, VALERIE P9-11119 5 10.83 6011********9975 02181P 01/21/13
MCGATHA, KRISTI P9-10671 5 209.83 4744********2754 110675 01/21/13
MCGRAIL, DENISE P9-12802 5 16.26 4271********5928 045051 01/21/13
MCINTOSH, JULIA P9-10516 5 10.83 5466********5214 62958P 01/21/13
MCINTOSH, SEAN P9-10515 5 10.83 5466********5214 64515P 01/21/13
MENARD, KIRK P9-12441 5 10.85 5369********1916 01318T 01/21/13
MEYERS, DAN P9-12109 5 21.68 4432********9935 005452 01/21/13
MEYERS, NANCY P9-04086 5 18.98 6011********9001 02134Q 01/21/13
MEYERS, NICKI P9-12148 5 10.83 4432********9935 013087 01/21/13
MICHEL, KYLEY P9-11566 5 16.27 4432********9605 013081 01/21/13
MICKENS, RA-SHAWN P9-03552 5 21.68 4744********8899 170678 01/21/13
MICKENS, TERRENCE P9-05496 5 30.37 4744********8899 120571 01/21/13
MITCHELL, MATT P9-05176 5 16.26 4429********6001 032595 01/21/13
MONTEITH, DERRICK P9-12794 5 16.26 4744********2571 160872 01/21/13
MOORMAN, LEE P9-11491 5 43.37 5462********5162 896868 01/21/13
MOZEE, CHARLES P9-11751 5 21.68 6011********4699 02141R 01/21/13
MOZEE, ELLA P9-03139 5 10.85 6011********4699 02120R 01/21/13
MUELLER, CORY P9-11586 5 10.83 4356********2101 190477 01/21/13
NAES, ASHLEY P9-03579 5 22.76 4720********5579 018373 01/21/13
NICKELL, TYLER R P9-12172 5 37.95 4011********3530 210039 01/21/13
NIXON, PAUL P9-05782 5 21.68 4412********6251 012673 01/21/13
NORATH, SARAH P9-11489 5 5.00 4432********8617 013085 01/21/13
OHMES, KEVIN P9-10306 5 10.83 4417********2040 01245B 01/21/13
ORZEL, MICHAEL P9-11240 5 10.83 5275********2570 130778 01/21/13
OWENS, ANGELA P9-10693 5 10.83 4432********0630 005454 01/21/13
PALENSKY, GLENN P9-11838 5 10.83 5155********4011 T7701Z 01/21/13
PALENSKY, MICHELE P9-11841 5 16.26 5155********4011 T7717Z 01/21/13
PARKER, DOUGLAS P9-11515 5 10.83 4095********0500 231124 01/21/13
PASCARELLA, TONY P9-00485 5 21.68 3772*******1005 129167 01/21/13
PATRICK, ROXANNA P9-10672 5 32.53 5491********6086 63876P 01/21/13
PATTERSON, BRANDY P9-11479 5 43.37 5146********3680 617091 01/21/13
PATTERSON, MARY P9-03548 5 22.76 5291********0118 01337B 01/21/13
PATTERSON, MIKE P9-03890 5 16.27 5291********0118 01297B 01/21/13
PEGGS, ERIC P9-13183 5 21.69 4432********0516 026651 01/21/13
PENDER, NICOLE P9-01228 5 21.68 4432********4535 007751 01/21/13
PETERSEN, MATT P9-05564 5 21.68 4800********3799 005713 01/21/13
PETERSEN, STEPHANIE P9-02868 5 15.18 4800********3799 005738 01/21/13
PETERSON, JENNIFER P9-06390 5 15.18 6011********9522 02112P 01/21/13
PETRO, TERESA P9-11105 5 10.83 4147********9915 01325D 01/21/13
PIERCE, COLLIN P9-13069 5 21.68 4432********5144 013080 01/21/13
PIETRUSINKI, GREGORY P9-11301 5 19.52 4430********1714 305739 01/21/13
PITTMAN, LAUREN P9-11471 5 32.52 4529********9060 090709 01/21/13
PLEASANT, CHARLES P9-11235 5 10.85 4430********9078 326619 01/21/13
POMEROY, JEFFERY P9-10878 5 21.68 4412********9314 012697 01/21/13
RANEY, JOHN P9-11928 5 16.26 4432********4602 027893 01/21/13
REILLY, ROBERT P9-00471 5 5.00 5146********6209 617089 01/21/13
REIMER, KIMBERLY P9-10318 5 21.68 4412********1719 013522 01/21/13
RENAUD, OLIVIA P9-12349 5 10.83 4412********6695 013495 01/21/13
REYNOLDS, PAMELA P9-11121 5 10.85 4412********1991 012739 01/21/13
RILEY, KIM P9-01776 5 32.53 4403********1431 090708 01/21/13
RITTER, JOHN P9-12274 5 19.52 4034********0012 326656 01/21/13
RIVERA, ALEX P9-11829 5 10.83 4488********0835 032833 01/21/13
RIVERA, ANIANNE P9-13154 5 10.85 4488********0835 032828 01/21/13
RODEBAUGH, ABBEY P9-11837 5 26.03 4432********2540 012337 01/21/13
RODEBAUGH, BRIAN P9-11848 5 32.53 4432********2540 010533 01/21/13
ROGERS, DONALD P9-10453 5 21.68 4429********3692 032593 01/21/13
ROGERS, RACHEL P9-10451 5 19.52 4429********3692 032594 01/21/13
SAFTTELE, JULIE P9-11092 5 10.85 4356********0967 100779 01/21/13
SALATHE, KYLE P9-12352 5 16.26 4352********0783 014023 01/21/13
SALVO, AMY P9-11851 5 10.83 4412********5525 012607 01/21/13
SALVO, MIKE P9-11854 5 16.26 4412********5525 013531 01/21/13
SASO, KERRY P9-06572 5 16.26 4238********5379 194509 01/21/13
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 285308 01/21/13
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 901270 01/21/13
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 012338 01/21/13
SCHNEIDER, JOSEPH P9-10902 5 30.37 4037********0305 901270 01/21/13
SCHOOLCRAFT, BECKY P9-12054 5 26.03 4235********7604 021563 01/21/13
SCHOOLCRAFT, DAVID P9-01795 5 27.12 4235********7604 021014 01/21/13
SCHWARTZ, TONY P9-10114 5 21.68 4430********9811 324503 01/21/13
SCOLA, MICHELLE P9-11792 5 276.54 4430********9454 326398 01/21/13
SCOTT, AMANDA P9-12514 5 15.83 4264********8864 005739 01/21/13
SCOTT, DONNA P9-04816 5 5.00 4264********8864 005731 01/21/13
SCOTT, THERESA P9-10591 5 10.83 5178********6620 01376Z 01/21/13
SHAW, MICAH P9-11099 5 10.85 4744********4233 180778 01/21/13
SHIDAKER, NICOLE P9-10786 5 18.43 4432********1668 007742 01/21/13
SHINE, KAREN P9-11206 5 27.10 4238********9986 194507 01/21/13
SHINE, TOMMY P9-11205 5 27.11 4238********9986 194505 01/21/13
SHIPPER, EMILY P9-12800 5 10.83 4412********0144 012736 01/21/13
SHOEMAKER, CHRIS P9-04493 5 5.00 4430********1440 293160 01/21/13
SHRYOCK, JOSEPH P9-12330 5 16.26 4429********5305 032597 01/21/13
SHRYOCK, KATHLEEN P9-12309 5 10.83 4429********5305 032594 01/21/13
SKEEN, JESSIE P9-02977 5 15.18 5275********5194 140470 01/21/13
SKEEN, RON P9-11377 5 21.68 5275********5194 140471 01/21/13
SMITH, KATRINA P9-11273 5 32.54 6011********7907 02113Q 01/21/13
SMITHERMAN, AUDREY P9-11212 5 10.83 4356********3819 120070 01/21/13
SMYTHE, AMY P9-01224 5 15.18 4412********6701 01255A 01/21/13
SMYTHE, DANIEL P9-01232 5 21.68 4412********6701 01293A 01/21/13
SPENCER, THOMAS P9-01028 5 21.68 4412********5465 012514 01/21/13
SPIEGEL, JACOB P9-11254 5 10.83 4388********7796 01278C 01/21/13
SPIEGEL, MARCUS P9-11252 5 21.70 4388********7796 01258C 01/21/13
SPIEGEL, MICHELLE P9-11253 5 10.83 4388********7796 01365C 01/21/13
STAGE, LAURA P9-05096 5 15.85 4356********7565 120877 01/21/13
STANLEY, KEVIN P9-06059 5 26.66 4086********7828 039139 01/21/13
STANLEY, KIM P9-06051 5 26.66 4086********7828 039140 01/21/13
STECKEL, JACKIE P9-11690 5 10.83 4412********8423 012697 01/21/13
STEWART, BRITTANY P9-11261 5 32.52 4432********6355 011692 01/21/13
STEWART, KYLE P9-10445 5 21.68 4432********6355 011685 01/21/13
STEWART, STACY P9-00504 5 15.18 4412********8830 013549 01/21/13
STITES, STEPHEN P9-04870 5 21.68 4356********3945 110076 01/21/13
STROMBERG, JENNIFER P9-11576 5 21.68 5238********4720 009328 01/21/13
SUDBROCK, NORMA P9-00104 5 21.68 4389********6216 01285A 01/21/13
SULLINS, EMEILE P9-10155 5 5.00 4888********5661 572835 01/21/13
SULLIVAN, JOSEPH P9-03308 5 5.00 5412********3564 01379Z 01/21/13
SWICK, KENNETH P9-05568 5 11.92 5466********7335 62611Z 01/21/13
TALBOTT, DANIEL P9-13092 5 9.99 5463********6577 090709 01/21/13
TALLEY, JENNIFER P9-01501 5 10.83 4744********1394 150174 01/21/13
TAYLOR, JASON P9-12907 5 403.26 4403********0213 090707 01/21/13
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 294794 01/21/13
TEMM, JENNA P9-04451 5 22.76 4356********5988 140570 01/21/13
TODD, STEPHEN P9-04614 5 16.27 4635********5206 100879 01/21/13
TURNER, ROY P9-13133 5 10.83 4271********3234 037062 01/21/13
TYRRELL, CHRISTOPHER P9-TYRRELL 5 10.83 4060********5499 01357B 01/21/13
UPTEGROVE, WILLIAM P9-11843 5 10.83 4432********6872 000854 01/21/13
VEGA, JOSHUA P9-11722 5 21.68 4432********8491 007746 01/21/13
VILBERT, KIM P9-11644 5 10.83 5581********8391 031671 01/21/13
VILBERT, MARK P9-11643 5 21.68 5581********8391 031659 01/21/13
WATKINS, MARILYN P9-10670 5 21.68 4266********2294 021484 01/21/13
WATKINS, MICHAEL P9-13126 5 271.11 4266********2294 021342 01/21/13
WEBB, KRISTIN P9-13285 5 22.76 6011********2017 02181R 01/21/13
WEST, KIMBER P9-13140 5 10.83 4744********6016 180372 01/21/13
WHITED, RON P9-03980 5 5.00 4432********7884 007447 01/21/13
WHITEHEAD, JAMES P9-03197 5 22.76 4417********4892 01393B 01/21/13
WIESE, DOUG P9-00460 5 10.83 4400********8007 954553 01/21/13
WIESE, KELLY P9-11315 5 21.68 4400********8007 759057 01/21/13
WILFREDO, REYES P9-12792 5 16.26 4744********2649 190672 01/21/13
WILKINS, KEVIN P9-10040 5 21.68 4744********0482 180973 01/21/13
WILLENBERG, ZACH P9-10073 5 24.93 5462********7403 896866 01/21/13
WILMES, BETH P9-12801 5 10.83 4744********1953 100478 01/21/13
WILMES, CAROL P9-06080 5 18.43 4326********9697 090643 01/21/13
WILSON, LISA P9-12303 5 22.76 5524********1753 90127Z 01/21/13
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02179R 01/21/13
WOOD, LISA P9-10659 5 10.83 5329********5689 00572B 01/21/13
WOODS, CARL P9-11243 5 10.85 5146********9194 617094 01/21/13
WRIGHT, GINA P9-10789 5 26.66 4326********7991 090643 01/21/13
ZIMMERMAN, SUSAN P9-11719 5 16.26 5307********6640 359801 01/21/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 124.70
56 MasterCard 921.47
245 Visa 5276.54
13 Discover 217.40
0 Other 0.00
     
    6540.11