04/10/2013
08:17:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CLAY P9-13483 3 21.68 4429********4342 029314 04/10/13
ALTMAN, JORDAN P9-10918 3 10.83 4432********6057 022689 04/10/13
AMES, KIRK P9-13475 3 10.83 4356********6445 171723 04/10/13
AMES, RACHEAL P9-13472 3 10.83 4356********6445 171723 04/10/13
ANDELL, HEIDI P9-12169 3 37.95 6011********6439 01029R 04/10/13
ARTEAGA, MARIA P9-11779 3 21.68 4000********6573 413054 04/10/13
BARGEN, DANIEL P9-12831 3 10.83 4430********4096 356222 04/10/13
BARNES, ELIZABETH P9-10334 3 21.68 4147********6057 07780C 04/10/13
BEBE, MATTHEW P9-02570 3 27.10 4238********3081 314820 04/10/13
BEBE, NATALIE P9-03797 3 15.18 4238********3081 314817 04/10/13
BELLM, KAREN P9-10333 3 21.68 5523********6949 T00634 04/10/13
BETTEY, TODD P9-12299 3 21.68 5146********9444 454884 04/10/13
BOWDEN, SHELBY P9-13323 3 21.68 4721********5289 081254 04/10/13
BRAUN, DANIELLE P9-05540 3 16.26 4432********5962 008971 04/10/13
BROYLES, BART P9-10627 3 21.68 5275********4559 171221 04/10/13
BRUNK, LISA P9-11202 3 10.85 4744********2578 161928 04/10/13
BRYANT, TJ P9-13484 3 37.52 4744********7864 161537 04/10/13
BRYSON, HOLLY P9-12425 3 10.83 5467********2471 09033Z 04/10/13
BUENEMAN, DONNA P9-05462 3 26.02 4417********9705 09057C 04/10/13
CARROLL, NICKI P9-11074 3 10.85 4744********6408 111020 04/10/13
CARROLL, RYAN P9-11077 3 10.83 4744********6408 101138 04/10/13
CASTELLO, LAUREN P9-13350 3 16.26 4744********6501 191836 04/10/13
CATHERS, KELLY P9-00909 3 5.00 4744********5426 181132 04/10/13
CAVANESS, HEATHER P9-11203 3 10.85 5146********3540 454882 04/10/13
CHAPMAN, KYLE P9-11416 3 10.85 4432********5718 027270 04/10/13
CHAPMAN, MEGAN P9-11415 3 10.83 4432********5718 008975 04/10/13
CHRISTEL, ANGELA P9-12416 3 10.83 4356********6114 141231 04/10/13
CLARK, TODD P9-12232 3 37.52 4432********3067 007301 04/10/13
CLAUSNER, JEANNE P9-05754 3 26.69 6011********1107 01057R 04/10/13
CLAUSNER, SCOTT P9-11711 3 41.21 6011********1107 01061R 04/10/13
COCKRELL, MICHELLE P9-11419 3 10.83 4429********8488 029317 04/10/13
COOPER, BRAD P9-05721 3 21.68 4356********8257 151836 04/10/13
COOPER, MARY JANE P9-11057 3 10.85 5438********7487 H82418 04/10/13
CROWELL, LARRY P9-12057 3 37.52 4147********9293 230180 04/10/13
CUNNINGHAM, STACEY P9-14116 3 43.37 4429********9689 029315 04/10/13
DARRAH, DUSTIN P9-10080 3 27.12 5103********7354 973870 04/10/13
DARRAH, NICOLE P9-10081 3 77.21 5103********7354 973860 04/10/13
DAUES, JOSH P9-10088 3 10.83 4266********7365 09017C 04/10/13
DENOVI, STEVE P9-00303 3 16.27 4417********3948 07791C 04/10/13
DIBLE, TOBY P9-10748 3 19.52 4356********7863 101137 04/10/13
DICKMEYER, DAVID GENE P9-04724 3 21.68 4412********5644 077923 04/10/13
DOBSCH, DANIELLE P9-13326 3 16.26 4147********6898 09007C 04/10/13
DODSON, ANGEL P9-02074 3 15.18 4003********8412 09070C 04/10/13
DODSON, CRAIG P9-14431 3 16.27 4003********8412 09070C 04/10/13
DOWNS, CONNOR P9-13320 3 10.83 4432********2185 007295 04/10/13
DOWNS, CULLEN P9-13322 3 10.83 4432********2185 007444 04/10/13
DOWNS, JEFFREY P9-13319 3 16.26 4432********2185 001761 04/10/13
DOWNS, NICOLE P9-13321 3 16.26 4432********2185 022693 04/10/13
DRECKSHAGE, ANDREW P9-11661 3 21.68 4704********8390 010047 04/10/13
DREY, MICHELE P9-11441 3 27.11 5401********7266 09025B 04/10/13
DUKE, DANIEL P9-12437 3 10.83 4412********3752 090328 04/10/13
DUKE, PAM P9-12424 3 10.83 4412********3752 090535 04/10/13
DUNN, SPENCER P9-12188 3 21.68 5146********5979 454883 04/10/13
ELLERBE, BEN P9-10837 3 10.83 3743*******3319 574798 04/10/13
EMMETT, KARI P9-10179 3 21.68 4147********0279 09052C 04/10/13
EVANS, BARRY P9-06162 3 46.62 5238********3292 001690 04/10/13
EVOLA, CHERYL P9-12192 3 10.83 4326********8730 081230 04/10/13
EVOLA, JOHN P9-12194 3 10.83 4326********8730 081232 04/10/13
EVOLA, TYLER P9-12193 3 10.83 4326********8730 081233 04/10/13
FEINSTEIN, ERIN P9-10170 3 21.68 4356********6046 191228 04/10/13
FELLOWS, PATRICIA P9-12965 3 10.83 4430********2898 300446 04/10/13
FERGUSON, BRIAN P9-13336 3 16.26 4704********5144 010171 04/10/13
FERGUSON, LAUREN P9-13330 3 16.26 4704********5144 010070 04/10/13
FISHER, BILL P9-13345 3 21.68 4239********6406 563120 04/10/13
FORCE, JACOB P9-11043 3 10.85 4432********3978 022412 04/10/13
FORCE, PATRICIA P9-10137 3 15.18 4432********3978 013379 04/10/13
FREDERICK, CHRISTINA P9-03955 3 16.26 5466********6167 86937P 04/10/13
GAINES, DAVID P9-10229 3 21.68 4432********4367 007299 04/10/13
GANDER, NICK P9-10211 3 10.85 4429********6108 029317 04/10/13
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 009079 04/10/13
GARD, HELENE P9-02157 3 10.85 4432********0235 013374 04/10/13
GITTEMEIER, TANNER P9-05760 3 52.06 4326********6544 081230 04/10/13
GLASS, LINDA P9-04241 3 10.83 4356********9203 101531 04/10/13
GOMEZ, RAUL P9-13471 3 24.93 4744********2782 161622 04/10/13
GREGORY, ERIKA P9-03604 3 10.83 4429********8489 029314 04/10/13
GREINER, KRISTINA P9-14013 3 16.26 4412********4343 090397 04/10/13
GRESCO, CASSIE P9-13526 3 16.26 4744********6987 161435 04/10/13
GROSS, MARY P9-13033 3 19.99 5466********1267 T0643B 04/10/13
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 015330 04/10/13
HAUK, JOEL P9-02202 3 15.18 4325********2028 09030C 04/10/13
HAUK, JULIE P9-02904 3 5.00 4325********2028 09011C 04/10/13
HAYS, BRANDON P9-10961 3 21.68 4429********1547 029316 04/10/13
HEFELE, MARK P9-11649 3 10.83 4612********2153 866796 04/10/13
HELTON, STEVEN P9-12182 3 32.52 5275********9897 171936 04/10/13
HENNING, TIFFANY P9-11059 3 10.85 4356********2277 111532 04/10/13
HOAG, BECKY P9-13324 3 16.26 4238********5138 314819 04/10/13
HOFFMAN, JOHN P9-12816 3 21.68 4888********4303 015377 04/10/13
HOGUET, DAN P9-11423 3 16.26 4429********1434 029316 04/10/13
HOGUET, LISA P9-11417 3 5.42 4429********1434 029316 04/10/13
HOPPER, ANGELA P9-10982 3 15.83 5401********0077 09029P 04/10/13
HOPPER, ERIK P9-10979 3 10.83 5401********0077 09051P 04/10/13
HOUCHINS, BETTY P9-10517 3 16.27 4432********8701 022017 04/10/13
HUESEMANN, JASON P9-13288 3 21.68 6011********3274 01034P 04/10/13
HUFF, KRISTEN P9-12162 3 32.52 4429********1784 029315 04/10/13
HUFF, ZACH P9-12237 3 27.10 4429********1784 029315 04/10/13
HUFFMAN, BONNIE P9-06926 3 21.68 4238********8461 314818 04/10/13
HULSEY, RICKY P9-12417 3 5.00 4432********2438 022414 04/10/13
HUNT, LAUREN P9-13528 3 16.26 4432********1712 007296 04/10/13
HUNTER, TABITHA P9-01694 3 16.27 5491********8485 87562B 04/10/13
IMBODEN, TERESA P9-02903 3 21.70 4238********7787 314824 04/10/13
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********8713 026913 04/10/13
JONES, BRAD P9-12404 3 10.83 4432********7644 022690 04/10/13
JONES, HALEY P9-10775 3 10.83 4161********1588 081254 04/10/13
JONES, LARRY P9-14455 3 10.85 4429********4316 029315 04/10/13
JONES, MARY P9-10762 3 10.83 4161********1588 081255 04/10/13
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 314823 04/10/13
KARDASZ, FRANCIS P9-05927 3 22.76 4356********4004 141732 04/10/13
KEETER, KATIE P9-12436 3 10.83 5465********6207 081301 04/10/13
KEEVEN, ANGELA P9-13461 3 16.26 4432********3661 013377 04/10/13
KIESER, TRENT P9-10822 3 10.83 6011********1871 01036P 04/10/13
KING, ERICA P9-11053 3 10.85 4266********4075 010567 04/10/13
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 138770 04/10/13
KLEESCHULTE, MICHAEL P9-14100 3 16.26 5480********5477 138764 04/10/13
KUNDE, TARA P9-13042 3 16.26 4356********9895 161226 04/10/13
LAFORTE, ROBERT P9-12179 3 32.52 5275********4857 181331 04/10/13
LAMMERT, DAVID P9-14111 3 37.95 4412********8266 077923 04/10/13
LAMMERT, MICHAEL P9-14112 3 37.95 4412********8266 090253 04/10/13
LANG, ABBY P9-10655 3 15.18 4412********7487 090328 04/10/13
LANG, RYAN P9-10656 3 15.17 4412********7487 090766 04/10/13
LAUER, SARAH P9-05470 3 30.37 4356********2756 161934 04/10/13
LEIBNER, IAN P9-10154 3 24.93 4432********4210 008973 04/10/13
LEININGER, KENIDY P9-11569 3 10.83 4228********2128 029579 04/10/13
LINGLE, JESSE P9-10172 3 10.83 4412********8796 090025 04/10/13
LLOYD, DEBBIE P9-12833 3 10.83 4147********0713 09027C 04/10/13
LLOYD, JAMES P9-13152 3 10.83 4147********0713 09035C 04/10/13
LONDOFF, JUSTIN P9-13282 3 21.68 4412********8680 090493 04/10/13
LONDOFF, NICOLE P9-13281 3 16.26 4412********8680 077947 04/10/13
LOWRY, DESTINY P9-14108 3 43.37 4432********9568 004057 04/10/13
LUCAS, SAMANTHA P9-14126 3 54.21 5178********6532 09032B 04/10/13
LYNCH, KEVIN P9-12190 3 21.68 5146********2611 454886 04/10/13
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 007443 04/10/13
MACBRIDE, NATASHA P9-11172 3 16.26 4412********7464 090070 04/10/13
MACBRIDE, THOMAS P9-05118 3 16.26 4412********7464 090493 04/10/13
MAESTAS, ABBY P9-02331 3 21.70 4744********8925 121630 04/10/13
MARKS, NATHAN P9-02209 3 21.68 4429********5304 029315 04/10/13
MARTIN, TANASHE P9-13462 3 16.26 5275********1568 181534 04/10/13
MCATEE, AMANDA P9-14094 3 50.00 4317********5608 000634 04/10/13
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 108960 04/10/13
MCLEAN, CHELSEA P9-13339 3 21.68 4432********1534 004055 04/10/13
MENSIO, NICHOLAS P9-11619 3 27.10 4412********0576 077998 04/10/13
MEYER, JOSEPH P9-06589 3 10.83 4313********0594 015285 04/10/13
MEYER, MIRANDA P9-14453 3 16.26 4429********4316 029317 04/10/13
MINGUS, JENNIFER P9-10834 3 21.68 3743*******3319 574520 04/10/13
MIRTH, ANDREA P9-11072 3 10.85 4412********7192 090535 04/10/13
MIRTH, ERIK P9-12058 3 10.83 4412********7192 078001 04/10/13
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 016113 04/10/13
MOELLER, PAUL P9-12830 3 16.26 4238********7738 314822 04/10/13
MONTEITH, RICK P9-11748 3 21.68 4432********2664 025107 04/10/13
MOORE, KIM P9-12273 3 43.37 4432********8364 026909 04/10/13
MOORS, DUSTIN P9-12843 3 21.68 4412********6344 090253 04/10/13
MORGUS, MIKE P9-00620 3 15.18 4238********9541 314821 04/10/13
MUELLER, HEATHER P9-04875 3 24.93 4412********5646 090253 04/10/13
MUELLER, JANELL P9-11530 3 10.85 4313********0077 015328 04/10/13
NOTGRASS, JOHN P9-12847 3 16.26 5213********3427 01002Z 04/10/13
ORDOQUI, TYLER P9-10153 3 19.52 4432********4210 022691 04/10/13
OWEN, JENNIFER P9-11762 3 16.26 4264********9348 015311 04/10/13
OWEN, NATHAN P9-11873 3 10.83 4264********9348 015290 04/10/13
PATTERSON, SHAWN P9-06163 3 22.76 4704********2563 010982 04/10/13
PAYNE, SARAH P9-14061 3 16.26 4888********2819 015205 04/10/13
PETTY, CHRISTINE P9-11786 3 16.26 4744********5886 181030 04/10/13
PILSING, SHELBY P9-12828 3 10.83 4430********6969 300451 04/10/13
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 07782B 04/10/13
PRITCHARD, JEN P9-04949 3 21.68 4744********2819 181329 04/10/13
PRITCHARD, ROSS P9-04933 3 10.83 4744********2819 161334 04/10/13
PUKISH, NICOLE P9-06190 3 19.52 4412********3187 090070 04/10/13
QUEENER, MONICA P9-06551 3 18.43 4430********9848 256127 04/10/13
QUESENBERRY, TRACY P9-13338 3 21.68 4359********2076 800131 04/10/13
RADFORD, ADONICA P9-13333 3 16.26 4430********5630 300460 04/10/13
REYNOLDS, DANIEL P9-11185 3 5.00 4412********1991 078001 04/10/13
ROACH, JOHN P9-04122 3 24.93 5499********3567 T0630Z 04/10/13
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 041061 04/10/13
ROBINSON, BRANDY P9-12168 3 37.95 5109********9501 H85160 04/10/13
RODGERS, FELICIA P9-12975 3 16.27 4063********4600 736612 04/10/13
ROTH, CINDY P9-03240 3 27.10 4430********8790 356240 04/10/13
SACHS, ANDREA P9-11480 3 10.83 5462********4448 162273 04/10/13
SARANITA, ABBY P9-11579 3 16.27 6011********8028 01035Q 04/10/13
SARANITA, SAMUEL P9-11703 3 21.68 6011********8028 01028Q 04/10/13
SASSMANN, SUSAN P9-10617 3 16.27 6011********7994 01054P 04/10/13
SCHADE, PAUL P9-11795 3 10.83 4147********1586 09056D 04/10/13
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 015399 04/10/13
SCHERER, CHRISTOPHER P9-14515 3 10.83 4432********2676 025113 04/10/13
SCHERER, MICHELLE P9-11478 3 10.83 4432********2480 001763 04/10/13
SCHULER, KATIE P9-13344 3 21.68 4326********7330 081232 04/10/13
SINGER, SANDY P9-11413 3 22.77 5238********3292 001693 04/10/13
SMITH, SEAN P9-12428 3 1.08 4412********3852 077833 04/10/13
SPORTSMAN, CHARLOTTE P9-13527 3 16.26 4271********9790 021093 04/10/13
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 4266********1280 07795B 04/10/13
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 025112 04/10/13
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 007438 04/10/13
STEINBECKER, CHELSEA P9-11635 3 32.52 4037********6337 800121 04/10/13
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01061R 04/10/13
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 09051Z 04/10/13
TARDY, VIRGINIA P9-00290 3 15.18 4412********2062 090601 04/10/13
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 009080 04/10/13
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 001762 04/10/13
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 090031 04/10/13
TODD, JENNIFER P9-13335 3 21.68 5141********6306 741930 04/10/13
TODD, KATELIN P9-13286 3 10.85 4744********3364 191938 04/10/13
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 121612 04/10/13
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 189041 04/10/13
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 106078 04/10/13
VAN LEER, BRONSON P9-13493 3 21.68 4254********3665 001927 04/10/13
VIDACAK, CAROL P9-11767 3 10.83 4432********2124 022411 04/10/13
VIDACAK, ERIC P9-11327 3 10.85 4432********2124 022692 04/10/13
WAGNER, GARTH P9-06367 3 21.68 4412********2598 090376 04/10/13
WALCHSHAUSER, JEFFREY P9-12447 3 16.26 4412********2612 077947 04/10/13
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********2612 090025 04/10/13
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********2612 090586 04/10/13
WEBER, GABE P9-12839 3 21.68 4000********2253 122245 04/10/13
WEINREIS, DONNA P9-11621 3 10.83 4432********8008 027271 04/10/13
WELTON, PETER P9-11056 3 10.85 4432********7021 022015 04/10/13
WHITE, CHASTITY P9-10760 3 10.83 6011********7034 01048B 04/10/13
WHITE, DON P9-10757 3 10.83 6011********7034 01058B 04/10/13
WHITE, JEN P9-13261 3 32.52 4412********8404 090706 04/10/13
WHITEHEAD, JULIE P9-14014 3 16.26 5466********1818 01537Z 04/10/13
WIES, JILL P9-12443 3 10.83 4412********5232 090358 04/10/13
WIGGINTON, GINA P9-06189 3 16.27 4429********4023 029317 04/10/13
WIGGINTON, PATRICK P9-10224 3 19.52 4429********4023 029316 04/10/13
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 09066B 04/10/13
WILMES, STEVEN P9-05761 3 37.95 5462********7006 162274 04/10/13
WILSON, RYAN P9-13340 3 21.68 4414********1496 007716 04/10/13
WOEHLER, KURTIS P9-12395 3 10.83 4412********5571 090397 04/10/13
WOLLENBERG, AMY P9-04642 3 10.83 4266********3467 010654 04/10/13
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 027269 04/10/13
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 013028 04/10/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 81.27
34 MasterCard 791.55
174 Visa 2979.47
11 Discover 230.51
0 Other 0.00
     
    4082.80