02/03/2014
08:26:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MICHAEL F7-1066 1 21.00 4331********2833 022428 02/03/14
ANDREWS, CHRIS F7-912 1 32.00 5109********6032 H64297 02/03/14
ARNETT, JOSEPH F7-1388 1 21.00 4461********8268 061047 02/03/14
AYLER, JOHNATHAN F7-1278 1 73.00 4037********2374 061109 02/03/14
BAILLIEZ, MELISSA F7-1335 1 19.00 4902********1423 001101 02/03/14
BAINTER, LINDA F7-873 1 36.00 4707********8357 061045 02/03/14
BAKER, MARILYN F7-115 1 19.00 5121********3692 00382Z 02/03/14
BARNETT, WILLIAM F7-469 1 21.00 4037********8740 061110 02/03/14
BAUER, ELAINA F7-509 1 21.00 4037********3989 061109 02/03/14
BECKMAN, TOM F7-1373 1 47.00 4331********5345 043220 02/03/14
BOWERS, GREG F7-1185 1 32.00 4991********6028 003069 02/03/14
BOWERS, HEATHER F7-1288 1 21.00 4037********8805 061110 02/03/14
BOYER, CALEB F7-197 1 21.00 4037********0153 061109 02/03/14
BRAWNER, KRISTY F7-1258 1 19.00 6011********1654 00388R 02/03/14
BRIGGS, DAVID F7-1150 1 19.00 4991********2327 003088 02/03/14
BRINKER, ANDREW F7-1415 1 21.00 4037********5380 061109 02/03/14
BROOKS, JENNI F7-612 1 21.00 4037********9089 061109 02/03/14
BRUCE, MARY F7-275 1 21.00 4765********9410 061047 02/03/14
CAMPEN, JULIE F7-327 1 36.00 4266********1129 01410C 02/03/14
CARMON, TRACY F7-1204 1 43.00 5465********3046 H65404 02/03/14
CARTER, LYNNETTE F7-1343 1 21.00 4991********0373 003076 02/03/14
CHAMBERS, DANNY F7-624 1 21.00 4902********4348 001100 02/03/14
CHEATHAM, LISA F7-1119A 1 43.00 5140********0443 01416P 02/03/14
CHURCHHILL, JIM F7-184 1 32.00 4991********1333 003078 02/03/14
CLETCHER, MATT F7-1205 1 21.00 6011********6754 00329R 02/03/14
CLINGINGSMITH, JOSH F7-1320 1 21.00 4902********5808 001103 02/03/14
CLOSEN, ZAK F7-533 1 36.00 4991********2645 003031 02/03/14
COOK, MARCIA F7-1173 1 21.00 4833********1664 071007 02/03/14
CORRIE, DARLENE F7-101 1 43.00 5466********6850 01417Z 02/03/14
COWAN, DAVID F7-916 1 21.00 4331********7753 055229 02/03/14
CRANK, KELSEY F7-1186 1 47.00 4037********6649 061110 02/03/14
DEARING, ANDREW F7-207 1 36.00 4430********2905 035186 02/03/14
DEBUAE, JILL F7-1269 1 21.00 4147********7466 01387D 02/03/14
DELGADILLO, BLAKE F7-1399 1 19.00 4765********6122 222217 02/03/14
DIECKOW, ALICIA F7-1005 1 36.00 6011********1769 00360R 02/03/14
DILL, JOSEPH F7-1028 1 32.00 4037********1315 061109 02/03/14
DOERR, JERAMY F7-1391 1 21.00 4037********5375 061110 02/03/14
DUBOIS, ALLISEN F7-1338 1 19.00 4266********7746 01427B 02/03/14
DUGGER, TODD F7-297 1 19.00 4300********0275 003042 02/03/14
DURHAM, CALLIE F7-1031 1 21.00 4037********8562 061109 02/03/14
EGAN, JUSTIN F7-1144 1 32.00 5106********2878 011108 02/03/14
ELSON, JAMES F7-91 1 21.00 5178********7287 01423Z 02/03/14
FENILI, ANTHONY F7-725 1 21.00 4147********5436 01404C 02/03/14
GAILLIAERT, ROBERT F7-754 1 36.00 4037********6731 061109 02/03/14
GALL, BECKY F7-68 1 21.00 5287********1422 061045 02/03/14
GARMON, GREGORY F7-1207 1 19.00 4037********2260 061109 02/03/14
GOODWIN, TINA F7-1129 1 36.00 4765********1722 061047 02/03/14
GRAY, TOM F7-575 1 47.00 5466********6676 63281P 02/03/14
HARRIS, KIMBERLY F7-1045 1 47.00 5178********9211 01449Z 02/03/14
HAYES, SAMANTHA F7-739 1 36.00 5106********2936 011122 02/03/14
HELMS, SCOTT F7-845 1 47.00 5111********0785 219165 02/03/14
HENDERSON, AMBER F7-400 1 19.00 4430********0185 035231 02/03/14
HERRING, STEPHANIE F7-1131 1 36.00 4037********1944 061109 02/03/14
HERT, MICHAEL F7-1406 1 19.00 4765********5089 378100 02/03/14
HOMAN, BEN F7-1210 1 36.00 4037********5877 061110 02/03/14
HUDSON, GLENN F7-1193 1 21.00 4489********5518 003079 02/03/14
HURST, DANIEL F7-615 1 19.00 5106********9569 011133 02/03/14
INNIS, MARY F7-764 1 32.00 4991********0850 003707 02/03/14
JOHNSON, BILLY F7-243 1 32.00 4833********3360 061007 02/03/14
JOHNSON, TYLER F7-54 1 21.00 4037********4944 061109 02/03/14
JOHNSTON, MIKE F7-594 1 32.00 4037********8534 061109 02/03/14
KELLEY, LISA F7-496 1 21.00 4139********0684 011139 02/03/14
KOEPPEL, DREW F7-506 1 21.00 4300********2705 003019 02/03/14
KOGA, SETH F7-802 1 47.00 4037********7716 061109 02/03/14
KORTH, BRITTANY F7-1232 1 36.00 4037********0372 061109 02/03/14
KUCAUIK, SHIRLEY F7-410 1 19.00 4037********1384 061110 02/03/14
LANGEN, TYLER F7-998 1 21.00 4915********8191 001097 02/03/14
LAWRENCE, BRETT F7-438 1 32.00 4037********7745 061110 02/03/14
LEE, TAMMY F7-50 1 36.00 4139********4588 011149 02/03/14
LEIBACH, LUKE F7-228 1 21.00 5178********6077 01398Z 02/03/14
LEITER, MITCHELL F7-30 1 47.00 4430********2571 035089 02/03/14
LENTZ, CAMI F7-209 1 32.00 4037********9000 061109 02/03/14
LEVEL, DAVID F7-768 1 32.00 4915********8052 001102 02/03/14
LOOK, ROGER F7-1017 1 47.00 4264********8549 502212 02/03/14
LUEKEN, TED F7-631 1 21.00 4128********0361 96596C 02/03/14
LUTZ, KATHLEEN F7-1257 1 19.00 5150********9596 EKRZ30 02/03/14
MASSEY, TIMOTHY F7-335 1 21.00 4037********2177 061109 02/03/14
MATHIAS, MATTHEW F7-1194 1 19.00 4037********6611 061109 02/03/14
MATLOCK, JOSEPH F7-363 1 36.00 4331********2320 004428 02/03/14
MAY, ZACHARY F7-869 1 38.00 4915********7379 001104 02/03/14
MCKEEVER, KEN F7-337 1 21.00 4300********4131 003041 02/03/14
MCKEOWN, LISA F7-450 1 32.00 4266********0737 01374B 02/03/14
MCKNIGHT, TROY F7-245 1 36.00 4060********8031 061007 02/03/14
MILLER, NICOLE F7-1276 1 21.00 4915********0422 001096 02/03/14
MONROE, ADAM F7-886 1 36.00 4833********7659 061007 02/03/14
MORAN, MAUREEN F7-516 1 21.00 4430********3128 035129 02/03/14
MULLENS, CODY F7-289 1 21.00 4765********9095 733449 02/03/14
MYERS, JACOB F7-871 1 38.00 4037********9785 061110 02/03/14
NICHOLS, MARK F7-1120 1 32.00 4037********3721 061110 02/03/14
OEDWALDT, ALISON F7-375 1 19.00 4037********6391 061109 02/03/14
PAGE, SERENA F7-1219 1 21.00 4037********8128 061110 02/03/14
PARKS, CLIFF F7-1340 1 36.00 5466********5608 01392Z 02/03/14
PAUL, RYAN F7-70437001A 1 21.00 4037********6793 061108 02/03/14
PEASE, LACEY F7-249 1 21.00 4121********8857 01390A 02/03/14
PEREZ, STACEY F7-1191 1 21.00 4744********8887 101409 02/03/14
PFEIFFER, NANCY F7-1148 1 19.00 4915********4100 001095 02/03/14
POLHEMUS, CYNDI F7-1030 1 36.00 4037********6293 061110 02/03/14
RAGAIN, RYAN F7-436 1 19.00 4734********2468 007260 02/03/14
RENFRO, CONNIE F7-1273 1 32.00 4037********3656 061110 02/03/14
RICCA, TIM F7-716 1 32.00 4300********1664 003045 02/03/14
RICE, KAREN F7-1330 1 19.00 4313********0135 015028 02/03/14
ROBERTS, JENNIFER F7-427 1 21.00 4635********5139 191908 02/03/14
RUGGLES, ANTHONY F7-969 1 21.00 4313********6161 015019 02/03/14
SANDBORG, ANNAH F7-999 1 19.00 4037********3926 061110 02/03/14
SCHMIDGALL, AMY F7-589 1 21.00 4037********9437 061108 02/03/14
SCHOOLY, ANDREW F7-521 1 36.00 4036********3787 01434G 02/03/14
SCHOTT, WESLEY F7-855 1 36.00 3794*******2009 145657 02/03/14
SCHUMM, MATTHEW F7-338 1 19.00 4915********4132 001099 02/03/14
SCHUSTER, KYLE F7-1091 1 21.00 4915********9244 001098 02/03/14
SCOFIELD, JOSHUA F7-778 1 19.00 4037********0094 061110 02/03/14
SEAMAN, GEORGE F7-641 1 19.00 4991********7192 003729 02/03/14
SEWELL, JENNIFER F7-1013 1 21.00 4625********8164 604709 02/03/14
SHAFFER, DILLON F7-1109 1 36.00 4037********3650 061110 02/03/14
SHOWALTER, MATT F7-428 1 21.00 4331********8731 072617 02/03/14
SILVA, ARTURO F7-1182 1 32.00 4324********9830 061045 02/03/14
SMITH, JENNE F7-15 1 47.00 4037********9906 061108 02/03/14
SMITH, JOSH F7-1139 1 21.00 4765********6868 061046 02/03/14
SMITH, LAWRENCE F7-794 1 19.00 5300********2398 014100 02/03/14
STAFFORD, CRAIG F7-166 1 36.00 4418********8868 889759 02/03/14
STEIN, ZACH F7-876 1 36.00 4037********5899 061110 02/03/14
STEINER, MICHAEL F7-1190 1 21.00 4991********2621 003081 02/03/14
STEVENSON, PAUL F7-613 1 21.00 4316********3985 01362A 02/03/14
STRAUSBAUGH, SEAN F7-700 1 36.00 4037********9195 061110 02/03/14
STRELAK, JON F7-48 1 36.00 4037********1905 061110 02/03/14
SUMNER, MATTHEW F7-960 1 19.00 4037********5670 061110 02/03/14
SUMNER, TAMARA F7-1140 1 47.00 5106********4512 011224 02/03/14
SZEWCZYK, JUSTIN F7-1137 1 21.00 4037********2143 061110 02/03/14
TRAYNOR, CHARLES F7-1035 1 21.00 5371********7199 061047 02/03/14
URQUIZO, RICARDO F7-1200 1 36.00 4037********3274 061109 02/03/14
VELDE, ANDY F7-267 1 21.00 4915********3012 001094 02/03/14
VIKTOR, KURTIS F7-153 1 21.00 4324********9443 061045 02/03/14
WALKUP, JAMES F7-731 1 17.00 4264********8405 015063 02/03/14
WALLICK, JAMES F7-565 1 36.00 4037********3790 061109 02/03/14
WALRAVEN, KAYLA F7-922 1 32.00 4139********8108 011233 02/03/14
WATKINS, KAYLA F7-885 1 21.00 4037********6001 061109 02/03/14
WHERLEY, JAN F7-779 1 32.00 4991********4674 003074 02/03/14
WHITEHEAD, CHAD F7-360 1 43.00 4037********2404 061110 02/03/14
WIRTZ, LUKE F7-6 1 21.00 4037********7157 061109 02/03/14
YOUNG, MARIE F7-1060 1 21.00 4121********7931 01386A 02/03/14
ZORN, JANINE F7-434 1 21.00 4037********0178 061109 02/03/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
19 MasterCard 613.00
117 Visa 3185.00
3 Discover 76.00
0 Other 0.00
     
    3910.00