05/20/2013
10:12:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, NICHOLAS P9-11521 5 5.00 4432********2466 029112 05/20/13
ALLENSWORTH, JANET P9-13860 5 16.26 4432********1219 009135 05/20/13
ALLENSWORTH, KEVIN P9-13861 5 37.95 4432********1219 001001 05/20/13
ANDERSON, SCOTT P9-12832 5 10.83 4429********4927 033298 05/20/13
ANDREWS, KELLI P9-10652 5 19.52 4356********7246 181197 05/20/13
ANGUIANO, MIKE P9-11587 5 21.68 4247********7082 168962 05/20/13
BADY, JOHN P9-11863 5 32.52 4429********4233 033296 05/20/13
BALL, DAVE P9-04036 5 5.42 4429********3157 033297 05/20/13
BALL, KAYLA P9-04037 5 5.00 4429********3157 033299 05/20/13
BALL, LISA P9-04035 5 5.42 4429********3157 033298 05/20/13
BALL, SHANNON P9-12348 5 10.83 4432********6428 003536 05/20/13
BARKLEY, MOLLY P9-11157 5 19.52 4317********6517 016057 05/20/13
BARNES, KEITH P9-10968 5 10.83 4432********0664 011912 05/20/13
BEARD, JEFF P9-14019 5 16.26 4412********2844 081663 05/20/13
BEHLE, KATRINA P9-11503 5 10.83 4326********8556 091909 05/20/13
BERRY, ALLISON P9-11062 5 16.27 4388********2897 08176D 05/20/13
BERRY, TIM P9-12275 5 21.68 4388********2897 08077D 05/20/13
BETTS, DEBBIE P9-13467 5 16.26 4412********9155 081462 05/20/13
BETTS, MIKE P9-11622 5 21.68 4412********9155 082200 05/20/13
BIRCH, BAILEY P9-11868 5 16.26 4429********8443 033298 05/20/13
BLACKWOOD, JOHN P9-12154 5 21.68 5152********2683 135286 05/20/13
BLAIR, MICHAEL P9-13853 5 16.26 5511********4048 K1AZ5H 05/20/13
BLANKLEY, KRISTY P9-11758 5 20.59 4356********1781 121696 05/20/13
BLANKLEY, MIKE P9-12917 5 10.85 4356********1781 191193 05/20/13
BONE, IAN P9-11937 5 21.68 4744********5230 101099 05/20/13
BORDEN, PHAEDRA P9-04312 5 27.10 4071********3106 020702 05/20/13
BOURLAND, MARY P9-02736 5 15.85 4412********6976 081549 05/20/13
BOWMAN, WHITNEY P9-11124 5 10.85 4412********9274 080856 05/20/13
BOWSER, ANGELA P9-04494 5 15.85 4430********1440 925421 05/20/13
BOYER, CASEY P9-12813 5 10.83 4271********4561 081104 05/20/13
BOYER, MATTHEW P9-12803 5 21.68 4271********4561 080105 05/20/13
BOZDECH, BECKY P9-13859 5 10.83 4316********0995 08177A 05/20/13
BRADFORD, CONSTANCE P9-12934 5 16.27 4266********1625 08065C 05/20/13
BRAUN, ED P9-10150 5 19.51 4432********5962 016113 05/20/13
BROCKFELD, ANDREW P9-06899 5 21.68 5462********8821 294344 05/20/13
BROWN, LLOYD P9-14415 5 10.83 4356********9050 111495 05/20/13
BROWN, SARAH P9-10969 5 10.83 4356********9050 111495 05/20/13
BRUNE, ANN P9-02125 5 16.26 4412********1313 081486 05/20/13
BUDDE, KRISTIE P9-03481 5 15.18 4389********7990 08086A 05/20/13
BURTON, MELISSA P9-11358 5 10.83 4430********2825 925553 05/20/13
CALL, KIM P9-13210 5 16.26 4412********7210 081039 05/20/13
CARDWELL, ANNA P9-12099 5 27.10 4432********1735 001008 05/20/13
CARDWELL, GERALD P9-10321 5 43.37 4432********1735 009127 05/20/13
CARR, ANNELISE P9-13371 5 16.26 4888********0816 015956 05/20/13
CARROLL, MEGAN P9-11288 5 10.85 4296********7047 033450 05/20/13
CHADBOURNE, SARAH P9-14012 5 21.68 5424********5571 69046Y 05/20/13
CHRISTOPHER, ASHLEY P9-01808 5 21.68 4326********9311 091909 05/20/13
CLARK, ANDREW P9-10987 5 5.00 4432********0021 000145 05/20/13
CLARK, MARTHA P9-12143 5 16.26 4430********3054 926461 05/20/13
CLERCX, ANGELA P9-12339 5 16.26 5424********1812 69393B 05/20/13
COLEMAN, PATRICK P9-13372 5 21.68 4432********6360 000143 05/20/13
COMPAS, HEATHER P9-05520 5 21.69 4412********9926 081369 05/20/13
CREACH, DONNA P9-04052 5 16.26 4432********1678 024385 05/20/13
CREACH, VAUGHN P9-04946 5 16.26 4432********1678 016121 05/20/13
DANIELSON, NICOLE P9-05310 5 10.83 4432********1740 015866 05/20/13
DELCOUR, ELIZABETH P9-12094 5 16.26 4432********3758 029113 05/20/13
DENSON, KEITH P9-12770 5 16.27 4316********8048 022999 05/20/13
DENTSBIER, GARY P9-14117 5 21.68 5466********2853 67795P 05/20/13
DIXON, DANIEL P9-11914 5 37.95 4429********1400 033299 05/20/13
DOERHOFF, CHRISTOPHER P9-12931 5 10.85 4744********7431 141499 05/20/13
DOHERTY, KEVIN P9-14493 5 16.26 5109********0719 H93635 05/20/13
DORSEY, FREMONT P9-14020 5 21.68 5407********0715 T5182Z 05/20/13
DURAN, KYLE P9-12139 5 10.83 4430********8417 926587 05/20/13
EDELE, JULIE P9-11862 5 16.26 4888********9711 015985 05/20/13
ELWELL, ROD P9-06033 5 19.52 4744********3417 181093 05/20/13
ERVIN, GINA P9-14040 5 16.26 4356********7633 101090 05/20/13
FELLOWS, KRISTEN P9-02574 5 10.85 4430********0133 925963 05/20/13
FERGUSON, NICOLE P9-11870 5 10.83 4311********2444 020724 05/20/13
FINE, CHRIS P9-13011 5 21.68 4429********5498 033296 05/20/13
FINLEY, CHRISTY P9-13987 5 21.68 4479********1736 020880 05/20/13
FISCHER, MARY P9-00145 5 10.85 4631********0660 023019 05/20/13
FLANNERY, JASON P9-14514 5 21.68 5146********5272 612314 05/20/13
FOSS, ALEX P9-11424 5 10.83 4266********9218 08169A 05/20/13
FOSS, SCOTT P9-10662 5 21.68 4266********9218 08124A 05/20/13
FRAME, MITCH P9-13822 5 43.37 4430********4435 926354 05/20/13
FULGHAM, COURTNEY P9-13855 5 5.00 5214********1888 443874 05/20/13
GALBRAITH, MADISON P9-11782 5 32.52 4430********2305 926375 05/20/13
GEISER, LYNN P9-05204 5 10.85 4429********7877 033296 05/20/13
GEISER, MICHAEL P9-13054 5 10.83 4429********7877 033296 05/20/13
GEISER, MIKE P9-05203 5 10.85 4429********7877 033296 05/20/13
GENTEMANN, KATIE P9-01210 5 43.37 4147********7433 015979 05/20/13
GIBBS, JESSICA P9-13825 5 16.26 4479********1736 020873 05/20/13
GLASS, ERIC P9-14472 5 21.68 4034********9339 925783 05/20/13
GNADE, SAMANTHA P9-02329 5 15.18 3725*******2006 143426 05/20/13
GRANDISON, JOHN P9-13852 5 5.00 4432********6701 029114 05/20/13
GREGORY, LISA P9-14005 5 21.68 4432********6970 011914 05/20/13
GUNDELFINGER, LINDSEY P9-06271 5 10.83 4120********2609 020691 05/20/13
HAEFFNER, MITCHELL P9-12774 5 16.26 4430********9427 926673 05/20/13
HAMMEN, ALICIA P9-11247 5 10.83 4313********2176 015974 05/20/13
HAMPTON, RACHEL P9-11518 5 10.83 4186********3786 023044 05/20/13
HAPPE, ANGELA P9-10778 5 10.83 4266********7699 08134D 05/20/13
HECK MAN, MIKE P9-11151 5 16.26 4412********2132 080856 05/20/13
HEFLIN, TARI P9-11864 5 16.26 4147********5897 08151C 05/20/13
HEINZMAN, CONSTANCE P9-12102 5 10.83 5407********6168 69356B 05/20/13
HERBST, JAMIE P9-13093 5 14.99 5275********2889 101592 05/20/13
HILLIER, ALEX P9-12812 5 21.68 4432********0395 029142 05/20/13
HIRSCHBUEHLER, JIM P9-05965 5 10.85 4356********5249 141695 05/20/13
HOBSON, TONY P9-11113 5 10.85 4432********5328 000261 05/20/13
HOFFMAN, ROBERT P9-03745 5 10.83 4264********7593 015986 05/20/13
HOFFMAN, SARAH P9-03746 5 10.83 4264********7593 015900 05/20/13
HOHENSEE, EMMETT P9-10702 5 30.37 4034********2435 926815 05/20/13
HOHENSEE, MONTANA P9-13021 5 16.27 4034********2435 925821 05/20/13
HOLLORAN, SOPHIA P9-10772 5 10.83 4034********0012 926403 05/20/13
HOOD, STACEY P9-10666 5 10.83 4238********1838 411066 05/20/13
HOWLE, MIKE P9-10120 5 16.26 4412********9384 081159 05/20/13
HUBBARD, SHARON P9-11847 5 21.68 4389********8267 08196B 05/20/13
HUGGINS, JAIME P9-04005 5 5.00 4271********4216 081099 05/20/13
HUGHES, CLASSIE P9-14471 5 21.68 4403********8293 091936 05/20/13
HUNSICKER, KIMBERLY P9-11258 5 10.85 3747*******2616 185193 05/20/13
IVES, CANDI P9-12476 5 10.85 5424********4465 69727P 05/20/13
IVES, DANE P9-04024 5 16.27 4417********9875 08082B 05/20/13
IVES, MATT P9-04008 5 17.34 4417********9875 08161B 05/20/13
JANES, DUSTIN P9-13676 5 21.68 4429********0191 033299 05/20/13
JENNINGS, ROBERT P9-06803 5 21.68 4631********1652 023074 05/20/13
JOHNSON, ERICA P9-14516 5 16.26 4429********0458 033297 05/20/13
JOHNSON, LISA P9-04096 5 10.85 5523********5104 T03075 05/20/13
JOHNSON, MARISSA P9-14480 5 32.52 4432********2210 009132 05/20/13
JOHNSON, MICHAEL P9-04095 5 5.00 5523********5104 T03051 05/20/13
JOHNSTON, CHAD P9-11355 5 35.78 5112********5124 086BE6 05/20/13
JOHNSTON, HEATHER P9-04090 5 29.29 5112********5124 0A3543 05/20/13
KAUT, KELLY P9-13847 5 16.26 4356********6288 161091 05/20/13
KESTER, JANET P9-00097 5 15.17 4602********0159 052029 05/20/13
KITSON, KIT P9-04617 5 24.93 5424********9891 69185P 05/20/13
KLOPSTEIN, ROBIN P9-13858 5 16.26 4238********7223 411065 05/20/13
KNITTIG, KIMBERLY P9-11590 5 10.83 5146********0309 612312 05/20/13
KOLB, JENN P9-12804 5 10.83 5491********8317 08080P 05/20/13
KOLB, MARGE P9-12798 5 16.26 5491********8317 08090P 05/20/13
KUCHLER, CASSANDRA P9-11342 5 10.83 5462********9607 294343 05/20/13
LAFFERTY, BRAD P9-06449 5 5.00 4432********8302 003533 05/20/13
LANDWEHR, TARA P9-13382 5 21.68 5465********2083 H94167 05/20/13
LANDWERH, DAVID P9-10876 5 10.83 5465********2083 H93084 05/20/13
LANGE, STEPHANIE P9-11270 5 10.85 6011********6074 02017R 05/20/13
LAURENCE, CYNTHIA P9-06502 5 16.26 5523********9006 T03050 05/20/13
LAYTON, JERRY P9-00443 5 10.83 4412********9864 081843 05/20/13
LEWIS, TRACY P9-10547 5 21.68 4744********7819 121993 05/20/13
LOEHR, KIMBERLY P9-LOEHR 5 548.15 4412********5951 081351 05/20/13
LOZUAWAY, CHRISTOPHER P9-10305 5 43.37 4744********8092 181996 05/20/13
MAGREW, ANDREW P9-12009 5 16.26 4238********5138 411068 05/20/13
MALONEY, JENN P9-06947 5 21.68 5523********3788 02063Z 05/20/13
MARION, STEVEN P9-10119 5 10.83 4631********2647 023110 05/20/13
MARLER, DYLAN P9-12082 5 10.83 4432********9157 031561 05/20/13
MARTIN, BRIDGET P9-05831 5 22.76 4432********0030 032542 05/20/13
MARTIN, JASON P9-06228 5 21.68 4238********3797 411063 05/20/13
MARTIN, NICHOLAS P9-12156 5 10.83 4429********6709 033299 05/20/13
MAY, BRANT P9-13651 5 24.93 5112********7555 086CB8 05/20/13
MCFADDEN, TIM P9-11118 5 10.85 6011********9975 02009P 05/20/13
MCFADDEN, VALERIE P9-11119 5 10.83 6011********9975 02034P 05/20/13
MCGATHA, KRISTI P9-10671 5 10.83 4744********2754 171592 05/20/13
MCGRAIL, DENISE P9-12802 5 16.26 4271********5928 076154 05/20/13
MCINTOSH, JULIA P9-10516 5 10.83 5466********5214 68851P 05/20/13
MCINTOSH, SEAN P9-10515 5 10.83 5466********5214 68907P 05/20/13
MCPHERSON, LINDA P9-14024 5 274.68 4147********3589 08157C 05/20/13
MEYERS, DAN P9-12109 5 21.68 4432********9935 024383 05/20/13
MEYERS, NANCY P9-04086 5 18.98 6011********9001 02091Q 05/20/13
MEYERS, NICKI P9-12148 5 10.83 4432********9935 019799 05/20/13
MITCHELL, MATT P9-05176 5 16.26 4264********8439 015959 05/20/13
MONTEITH, DERRICK P9-12794 5 16.26 4744********8584 141696 05/20/13
MOORE, TIFFANY P9-138567 5 16.26 4412********0163 081249 05/20/13
MOORMAN, LEE P9-11491 5 16.26 5462********5162 294345 05/20/13
MOTZ, AMANDA P9-13993 5 21.68 4412********6804 081249 05/20/13
MOZEE, CHARLES P9-11751 5 21.68 6011********4699 02079R 05/20/13
MOZEE, ELLA P9-03139 5 10.85 6011********4699 02062R 05/20/13
MUELLER, CORY P9-11586 5 10.83 4356********7410 171494 05/20/13
NICKELL, TYLER R P9-12172 5 16.26 4011********3530 400054 05/20/13
NIXON, PAUL P9-05782 5 21.68 4412********6251 081279 05/20/13
OBRIEN, MELISSA P9-14454 5 32.52 4266********5216 08103B 05/20/13
OHMES, KEVIN P9-10306 5 10.83 4417********2040 08135B 05/20/13
OWENS, ANGELA P9-10693 5 10.83 4432********2257 024384 05/20/13
PARKER, DOUGLAS P9-11515 5 10.83 4744********3957 111399 05/20/13
PASCARELLA, TONY P9-00485 5 21.68 3772*******1005 184003 05/20/13
PATTERSON, BRANDY P9-11479 5 16.26 5146********3680 612313 05/20/13
PATTERSON, MARY P9-03548 5 1.49 5291********6477 08151B 05/20/13
PATTERSON, MIKE P9-03890 5 16.27 5291********6477 08112B 05/20/13
PENDER, NICOLE P9-01228 5 21.68 4432********4535 023894 05/20/13
PETERSEN, STEPHANIE P9-02868 5 15.18 4800********3799 015958 05/20/13
PETERSON, AMY P9-03538 5 10.85 4342********7514 957689 05/20/13
PETERSON, NATALIE P9-03529 5 10.85 4342********7514 807833 05/20/13
PETRO, TERESA P9-11105 5 10.83 4147********9915 08181D 05/20/13
PIERCE, COLLIN P9-13069 5 10.00 4432********1487 019798 05/20/13
PIETRUSINKI, GREGORY P9-11301 5 19.52 4430********1714 926641 05/20/13
PITTMAN, LAUREN P9-11471 5 32.52 5459********1875 091935 05/20/13
PLEASANT, CHARLES P9-13525 5 10.85 4430********9078 925596 05/20/13
PONDER, ALYSSA P9-13759 5 16.26 4121********6383 08121A 05/20/13
PONDER, BRIAN P9-13758 5 21.68 4121********6383 08099A 05/20/13
PRUETT, TIFFANY P9-13402 5 16.26 4430********4625 925393 05/20/13
RAMOS, BRITTNEY P9-14022 5 16.26 4412********2844 081258 05/20/13
RANEY, JOHN P9-11928 5 16.26 4432********4602 029150 05/20/13
REYNOLDS, PAMELA P9-11121 5 10.85 4412********1991 081789 05/20/13
RITTER, JOHN P9-14533 5 19.52 4034********0012 925588 05/20/13
RODEBAUGH, ABBEY P9-11837 5 15.18 4432********2540 032543 05/20/13
RODEBAUGH, BRIAN P9-11848 5 296.36 4432********2540 029151 05/20/13
ROGERS, DONALD P9-10453 5 21.68 4429********3692 033298 05/20/13
ROGERS, RACHEL P9-10451 5 19.52 4429********3692 033296 05/20/13
SASO, KERRY P9-06572 5 16.26 4238********5379 411067 05/20/13
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 925942 05/20/13
SCHAEFER, MICHELLE P9-13373 5 21.69 4266********1537 08187C 05/20/13
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 900291 05/20/13
SCHMIDT, JACOB P9-14494 5 16.26 4313********7779 015994 05/20/13
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 032539 05/20/13
SCHNEIDER, JOSEPH P9-10902 5 19.52 4037********0305 900291 05/20/13
SCHOOLCRAFT, BECKY P9-12054 5 15.18 4235********7604 020806 05/20/13
SCHOOLCRAFT, DAVID P9-01795 5 16.27 4235********7604 020760 05/20/13
SCHWARTZ, TONY P9-10114 5 21.68 4430********9811 926685 05/20/13
SCOLA, MICHELLE P9-11792 5 16.26 4430********9454 925689 05/20/13
SCOTT, AMANDA P9-12514 5 15.83 4264********0151 015960 05/20/13
SCOTT, DONNA P9-04816 5 5.00 4264********0151 015978 05/20/13
SCOTT, THERESA P9-10591 5 10.83 5200********8459 T3087Z 05/20/13
SHAW, MICAH P9-11099 5 10.85 4744********6696 111093 05/20/13
SHIDAKER, NICOLE P9-10786 5 18.43 4432********1668 031566 05/20/13
SHINE, KAREN P9-11206 5 27.10 4412********9496 081639 05/20/13
SHIPPER, EMILY P9-12800 5 10.83 4412********9374 081648 05/20/13
SHOEMAKER, CHRIS P9-04493 5 15.85 4430********1440 925602 05/20/13
SHRYOCK, JOSEPH P9-12330 5 16.26 4429********5305 033297 05/20/13
SHRYOCK, KATHLEEN P9-12309 5 10.83 4429********5305 033299 05/20/13
SKEEN, BLAKE P9-13832 5 32.52 5275********9803 111996 05/20/13
SKEEN, JESSIE P9-02977 5 15.18 5275********9803 111997 05/20/13
SKEEN, RON P9-11377 5 21.68 5275********9803 111998 05/20/13
SMITH, KATRINA P9-11273 5 10.85 6011********7907 02029Q 05/20/13
SNELSON, MEL P9-10113 5 21.68 4736********5769 081435 05/20/13
SPENCER, THOMAS P9-01028 5 21.68 4412********5465 080922 05/20/13
SPIEGEL, JACOB P9-11254 5 10.83 4388********7796 08136C 05/20/13
SPIEGEL, MARCUS P9-11252 5 10.85 4388********7796 08097C 05/20/13
SPIEGEL, MICHELLE P9-11253 5 10.83 4388********7796 08151C 05/20/13
STANKOVICH, KEITH P9-13370 5 16.26 4704********0385 020789 05/20/13
STECKEL, JACKIE P9-11690 5 10.83 4412********8423 081825 05/20/13
STEINMEYER, RICH P9-14025 5 21.68 4430********5996 925589 05/20/13
STEWART, BRITTANY P9-11261 5 43.35 4432********6355 031564 05/20/13
STEWART, KYLE P9-10445 5 86.72 4432********6355 015864 05/20/13
STEWART, STACY P9-00504 5 15.18 4412********8830 081006 05/20/13
STITES, STEPHEN P9-04870 5 21.68 4356********3945 111299 05/20/13
STROMBERG, JENNIFER P9-11576 5 21.68 5238********4720 066104 05/20/13
SULLINS, EMEILE P9-10155 5 5.00 4888********5661 076977 05/20/13
SWICK, KENNETH P9-05568 5 11.92 5466********7335 68879Z 05/20/13
TALBOTT, DANIEL P9-13092 5 9.99 5463********6577 091933 05/20/13
TALLEY, JENNIFER P9-01501 5 10.83 4744********7397 181191 05/20/13
TAYLOR, JASON P9-12907 5 16.26 4403********2682 091932 05/20/13
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 926884 05/20/13
TODD, STEPHEN P9-04614 5 16.27 4412********9325 081810 05/20/13
TURNER, ROY P9-13133 5 10.83 4271********5638 080107 05/20/13
TYRRELL, CHRISTOPHER P9-TYRRELL 5 10.83 4060********5499 08165B 05/20/13
UPTEGROVE, WILLIAM P9-11843 5 10.83 4432********6872 016117 05/20/13
VEGA, JOSHUA P9-11722 5 21.68 4432********8491 003530 05/20/13
VOLKER, KAYLEYGH P9-BOLKERK 5 32.52 5275********9803 111996 05/20/13
WALTERS, ROBYN P9-14130 5 21.68 4412********5042 081021 05/20/13
WEBB, KRISTIN P9-13285 5 22.76 6011********2017 02005R 05/20/13
WHITED, RON P9-03980 5 5.00 4432********7884 023897 05/20/13
WIESE, DOUG P9-00460 5 10.83 4400********8007 609436 05/20/13
WIESE, KELLY P9-11315 5 21.68 4400********8007 267203 05/20/13
WILKINS, KEVIN P9-10040 5 21.68 4744********0482 101396 05/20/13
WILLENBERG, ZACH P9-10073 5 24.93 5462********7403 294342 05/20/13
WILMES, BETH P9-12801 5 10.83 4744********1953 121891 05/20/13
WILSON, LISA P9-12303 5 22.76 5524********1753 90029Z 05/20/13
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02060R 05/20/13
WOODS, CARL P9-11243 5 10.85 5146********9194 612311 05/20/13
WRIGHT, GINA P9-10789 5 10.83 4326********7991 091910 05/20/13
YOUNG, CARLENE P9-13850 5 16.26 5466********2958 01596Z 05/20/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 47.71
46 MasterCard 806.09
198 Visa 4401.68
9 Discover 137.17
0 Other 0.00
     
    5392.65