02/17/2014
08:40:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TINA F7-1150A 2 21.00 4430********9875 139185 02/17/14
ALSENE, ABBIE F7-268 2 21.00 4479********9670 017797 02/17/14
ALVAREZ, TYLER F7-1041 2 21.00 5440********4555 133869 02/17/14
ANDREWS, HAROLD F7-52 2 19.00 5106********0813 008103 02/17/14
ARENDS, DIRK F7-1179 2 21.00 3772*******1009 181545 02/17/14
BAINTER, JUSTIN F7-484 2 21.00 4037********7257 064142 02/17/14
BANN, JAMES F7-915 2 47.00 4430********8184 178460 02/17/14
BATTERHAM, TRAVIS F7-1055 2 21.00 4037********3484 064143 02/17/14
BECKMAN, TERESA F7-1462 2 21.00 4765********1001 505065 02/17/14
BENNINGTON, ED F7-1280 2 36.00 4430********8333 139156 02/17/14
BINGHAM, JESSICA F7-1106 2 144.00 4037********3380 064140 02/17/14
BOCK, BRADLEY F7-380 2 32.00 4037********1545 064140 02/17/14
BOSECKER, GINA F7-281 2 21.00 4352********4056 035663 02/17/14
BOURQUE, PHILIP F7-1154A 2 19.00 4139********3620 008116 02/17/14
BRAGG, PEGGY F7-929 2 19.00 5211********0303 03552Z 02/17/14
BREWER, BREANNA F7-1453 2 19.00 5106********5262 008118 02/17/14
BRIGGS, HAROLD F7-561 2 32.00 4991********5771 017647 02/17/14
BROCKET, MARCUS F7-867 2 36.00 4060********8351 074107 02/17/14
BROWN, MORGAN F7-943 2 38.00 4037********8929 064142 02/17/14
BURGOS, WHITNEY F7-1235 2 21.00 4430********3422 139032 02/17/14
BUSKIRK, GARRET F7-1052 2 21.00 5528********3067 03607C 02/17/14
CAMPEN, ANTHONY F7-1162 2 36.00 4331********4798 087352 02/17/14
CARR, BRADLEY F7-138 2 32.00 5466********2016 73358P 02/17/14
CARTER, JOSHUA F7-847 2 21.00 4991********4575 017621 02/17/14
CELIBERTI, CHRISTINA F7-1284 2 19.00 4063********8974 370153 02/17/14
CHAMBLIN, MARY F7-677 2 32.00 4037********4205 064141 02/17/14
CHAPMAN, DAVID F7-1417 2 36.00 6011********5469 01760B 02/17/14
CHIARAVALLE, ANDREW F7-910 2 19.00 4186********8247 607114 02/17/14
CLEER, HEATHER F7-1044 2 36.00 5401********4082 03536B 02/17/14
CLEETON, KAREN F7-1491 2 51.00 4266********1653 03526B 02/17/14
COLE, BANDON F7-1479 2 19.00 4037********3048 064143 02/17/14
COPELAND, MICHELLE F7-486 2 72.00 4991********3297 017607 02/17/14
COURDT, BRAD F7-1096 2 21.00 4037********9912 064142 02/17/14
COWAN, ERIC F7-1108 2 21.00 4037********9302 064140 02/17/14
CRANK, PATTY F7-1433 2 51.00 4765********6003 064118 02/17/14
CRAVENS, MARK F7-1166 2 36.00 6011********9928 01720R 02/17/14
CROSS, LISA F7-1300 2 36.00 4037********0751 064141 02/17/14
CROUCH, MIKE F7-953 2 21.00 4046********6885 104983 02/17/14
CULLEN, MATTHEW F7-1510A 2 21.00 4037********8207 064141 02/17/14
DANT, ROBERT F7-174 2 32.00 5147********0609 547062 02/17/14
DARRAH, KIMBERLY F7-646 2 36.00 4331********5035 085559 02/17/14
DAXENBICHLER, MIKE F7-623 2 21.00 4147********1868 38749C 02/17/14
DELGADILLO, SALVADOR F7-544 2 21.00 4430********6865 178487 02/17/14
DIMMITT, SHERRY F7-1474 2 21.00 4300********0137 017627 02/17/14
DRISCOLL, KATHLEEN F7-822 2 21.00 4412********3415 03570A 02/17/14
DRISKILL, BRANDY F7-203 2 21.00 4037********5989 064142 02/17/14
DUFFER, MARK F7-214 2 19.00 4037********3268 064142 02/17/14
DUNNE, KATHLEEN F7-167 2 21.00 4366********5521 03546C 02/17/14
DURBIN, DANIELLE F7-689 2 32.00 4037********6423 064141 02/17/14
DURBIN, JESSICA F7-1470 2 36.00 4190********4457 023554 02/17/14
EDWARDS, CHELSEA F7-1286 2 21.00 4037********9973 064143 02/17/14
EGAN, KENNY F7-47 2 36.00 4037********0092 064142 02/17/14
EMHOFF, BETH F7-1454 2 21.00 4224********2157 839705 02/17/14
EMMONS, KRIS F7-668 2 32.00 4991********4289 017598 02/17/14
ENGELKEN, KEVIN F7-1431 2 19.00 4300********7666 017791 02/17/14
EVANS, JOHATHAN F7-718 2 36.00 4037********0980 064143 02/17/14
FEENEY, JOSHUA F7-1092 2 21.00 4862********1888 03610A 02/17/14
FERGUSON, NATHAN F7-384 2 21.00 4412********8205 036248 02/17/14
FIDDES, CAMMI F7-392 2 21.00 4324********0963 064119 02/17/14
FISHER, RICHARD F7-82 2 32.00 4139********5009 008173 02/17/14
FOURDYCE, DONALD F7-1419 2 21.00 5106********0318 008176 02/17/14
FOUTS, JOEL F7-831 2 19.00 4266********6569 03536B 02/17/14
FRANKS, JASON F7-1432 2 19.00 5109********3268 H66083 02/17/14
FRERICKS, LARRY F7-476 2 36.00 4991********1617 017622 02/17/14
FRIETSCH, TONY F7-1484 2 19.00 4037********9577 064142 02/17/14
FRONTONE, SETH F7-1237 2 36.00 4037********6630 064143 02/17/14
FUGATE, PEGGY F7-1114 2 36.00 4264********8712 795981 02/17/14
FULTON, MELISSA F7-1155 2 47.00 4266********7635 03561B 02/17/14
GALLION, KEVIN F7-1441 2 36.00 5106********9322 008184 02/17/14
GARDNER, MICHAEL F7-972 2 21.00 4037********7858 064142 02/17/14
GERACI, DANELLE F7-609 2 47.00 3767*******2016 106077 02/17/14
GRABO, CHRIS F7-574 2 19.00 4331********4401 065582 02/17/14
GRIEDER, BRETT F7-161 2 21.00 4147********4096 045198 02/17/14
GRIM, MARTI F7-799 2 32.00 4359********4646 607114 02/17/14
GUPPY, JACOB F7-218 2 19.00 4037********6496 064141 02/17/14
GUPPY, JEFFREY F7-131 2 36.00 4991********0875 017594 02/17/14
HADSALL, ASHLEY F7-891 2 32.00 4323********5806 211204 02/17/14
HAMMOND, STEVE F7-683 2 32.00 4991********7297 017559 02/17/14
HANDEGAN, CHRIS F7-1057 2 19.00 4331********5393 010642 02/17/14
HANEY, SHIAN F7-1480 2 21.00 3797*******1000 188149 02/17/14
HANSON, ROBERT F7-97 2 36.00 4037********1598 064142 02/17/14
HARRINGTON, JANE F7-527 2 43.00 3797*******1004 180099 02/17/14
HATTERMANN, JOEL F7-1007 2 36.00 4037********4457 064143 02/17/14
HEATHCOAT, SAMIE JO F7-1177 2 21.00 4037********8893 064143 02/17/14
HEERMAN, JOHN F7-389 2 21.00 4991********7082 017808 02/17/14
HENRY, JOHN F7-1289 2 21.00 4736********9522 035822 02/17/14
HERMANN, LUKE F7-622 2 21.00 4412********9075 035705 02/17/14
HIERMAN, BOB F7-373 2 32.00 4991********6072 017609 02/17/14
HOERR, MATTHEW F7-1366 2 21.00 4037********8402 064141 02/17/14
HOFFMAN, WILLIAM F7-1182A 2 19.00 4765********7389 064117 02/17/14
HOLLAR, KYLE F7-606 2 32.00 4037********6621 064141 02/17/14
HOLLINGSWORTH, MICHELE F7-590 2 53.00 4037********8198 064143 02/17/14
HOOGERWERF, BLAKE F7-42 2 21.00 4037********9166 064141 02/17/14
HORNUNG, CHRIS F7-1429 2 21.00 4037********8797 607114 02/17/14
HOWARD, JASON F7-238 2 19.00 5147********0120 547060 02/17/14
HOWELL, JILL F7-1355 2 19.00 4324********4284 064118 02/17/14
JOHNSON, CAROLYN F7-1042 2 19.00 4915********2469 001788 02/17/14
JOHNSON, JOSHUA F7-1287 2 21.00 4436********0801 017856 02/17/14
JOHNSTON, DAVID F7-108 2 32.00 4037********7931 064141 02/17/14
KIRTHAFF, DERRICK F7-1382 2 38.00 5287********7702 064118 02/17/14
KNOTT, ERIK F7-850 2 21.00 4331********2618 088598 02/17/14
LAMBI, SHEILA F7-98 2 32.00 5147********5076 332554 02/17/14
LAMBIE, MERLIN F7-372 2 19.00 5466********7959 73664Z 02/17/14
LANE, JOHN F7-11 2 19.00 4915********3635 001790 02/17/14
LAWRENCE, CHAD F7-208 2 21.00 4037********6176 064141 02/17/14
LEWIS, JANET F7-71 2 32.00 4128********5373 38707B 02/17/14
LIVEZEY, KYLE F7-1313 2 21.00 4991********8896 017563 02/17/14
MAJOR, BRANDON F7-1290 2 32.00 4765********6071 064118 02/17/14
MAYBERRY, CATHY F7-1194A 2 32.00 5516********1575 000021 02/17/14
MCBRIDE, BETHANY F7-810 2 19.00 6011********7547 01767R 02/17/14
MCCLASKEY, TRINITY F7-1319 2 21.00 4412********4537 036248 02/17/14
MEDINA, DYLAN F7-173 2 21.00 4037********9912 064143 02/17/14
MEINDERS, MARIA F7-1310 2 47.00 6011********3087 01766R 02/17/14
MEYER, BRETT F7-635 2 47.00 4139********0545 008245 02/17/14
MEYERS, BETTY F7-1198A 2 19.00 4366********4300 03564A 02/17/14
MILLER, JAMES F7-168 2 19.00 4991********4459 017803 02/17/14
MINASSIAN, TIERENY F7-698 2 32.00 4037********4553 064142 02/17/14
MITCHELL, JOYCE F7-848 2 19.00 4366********4281 03560C 02/17/14
MORRISEY, DUSTIN F7-617 2 21.00 4037********1455 064142 02/17/14
NAVEN, JOEL F7-58 2 32.00 4037********1604 064141 02/17/14
NELTNER, TARA F7-2059 2 47.00 4991********5129 017795 02/17/14
OLVERA, MARIA F7-570 2 36.00 4430********6064 178374 02/17/14
OSWALD, KEVIN F7-597 2 32.00 4430********4750 139055 02/17/14
PACEY, JASON F7-1297 2 21.00 5466********5467 73316Z 02/17/14
PARKER, WILLIAM F7-1413 2 19.00 6011********3468 01718R 02/17/14
PELLENS, REBECCA F7-305 2 21.00 4037********0545 064143 02/17/14
PENNYCUFF, KELLY F7-662 2 36.00 5211********1337 04511B 02/17/14
PIERSON, BRENT F7-176 2 32.00 6011********7332 01745Q 02/17/14
PITZER, MARK F7-353 2 19.00 4037********3677 064143 02/17/14
PRATT, VERNON F7-1064 2 21.00 6011********5043 01763R 02/17/14
PRICE, JAMES F7-954 2 19.00 4266********3696 03530B 02/17/14
QUINLAN, STEVEN F7-1136 2 21.00 4271********8994 083054 02/17/14
RENEAU, CANDY F7-1103 2 21.00 4037********3871 064141 02/17/14
RICCA, MARIAN F7-1439 2 36.00 4037********2263 064141 02/17/14
RICE, JARED F7-552 2 21.00 5218********4887 01717Z 02/17/14
RICHARDSON, JAMES F7-320 2 32.00 4444********0357 03575B 02/17/14
RUBIO, ELIZABETH F7-1478 2 19.00 4037********3048 064143 02/17/14
RUSSICK, CHRISTOPHER F7-474 2 32.00 5416********2686 01780P 02/17/14
RYNEARSON, JOE F7-1113 2 21.00 4139********9289 008279 02/17/14
SALE, RON F7-1084 2 47.00 4037********7577 064141 02/17/14
SCARCLIFF, SHERYLEANN F7-937 2 21.00 4037********0225 064142 02/17/14
SCHEERER, AARON F7-741 2 36.00 4037********8791 064140 02/17/14
SCHOEDEL, ANDREA F7-170 2 94.00 4037********8372 064142 02/17/14
SCHWINDENHAMMER, TRACY F7-307 2 43.00 4246********2598 03578G 02/17/14
SCHWITTERS, KYLE F7-223 2 19.00 5178********3599 03611Z 02/17/14
SHELABARGER, NATHAN F7-1370 2 21.00 4037********0276 064141 02/17/14
SHIELDS, JAMIE F7-543 2 21.00 4862********1231 03567B 02/17/14
SHORT, JOHNNIE F7-1154 2 19.00 4331********9293 013152 02/17/14
SHRYACK, TERRY F7-1457 2 17.00 4037********2735 064143 02/17/14
SINGH, AMANDEEP F7-276 2 42.00 4255********0428 001943 02/17/14
SMALL, JOHN F7-1048 2 32.00 4408********6108 03544C 02/17/14
SMITH, CONNIE F7-1306 2 19.00 6011********9485 01757R 02/17/14
SMITH, JASON F7-185 2 47.00 4915********7617 001786 02/17/14
SMITH, JOHN F7-440 2 32.00 4237********8758 004961 02/17/14
SMITH, ROY F7-549 2 32.00 4266********2560 03544B 02/17/14
SNYDER, DAWN F7-1027 2 32.00 4037********8476 064143 02/17/14
SPEAR, SAMANTHA F7-1369 2 19.00 6011********3500 01756R 02/17/14
STACH, JON F7-1371 2 36.00 4037********7841 064142 02/17/14
STEGMAIER, SHALAN F7-990 2 43.00 5466********1138 73261Z 02/17/14
STOMBERG, SARA F7-1198 2 36.00 4430********4910 178348 02/17/14
STOUT, EDWARD F7-1046 2 21.00 4427********2615 758790 02/17/14
SWISE, THOMAS F7-119 2 21.00 5108********6263 064118 02/17/14
TESKE, MICHELE F7-557 2 94.00 4037********5651 064141 02/17/14
TOLAND, BRETT F7-981 2 19.00 4264********1526 795980 02/17/14
TONINY, CHRISTINE F7-930 2 19.00 4991********7311 017841 02/17/14
URBANE, PATRICK F7-666 2 21.00 4388********2386 03585C 02/17/14
VAHLING, HEATHER F7-603 2 36.00 5190********0603 838093 02/17/14
VANDERHEYDT, JAMES F7-162 2 38.00 4037********8895 064142 02/17/14
VANDUSEN, MATTHEW F7-1305 2 21.00 4037********2100 064140 02/17/14
VARNES, BEN F7-1094 2 21.00 4037********6999 064142 02/17/14
VOGEL, KATHIE F7-1098 2 36.00 4037********5579 064142 02/17/14
WEBB, CODY F7-682 2 21.00 4765********2285 064118 02/17/14
WEBER, JANICE F7-63 2 36.00 4324********5764 064119 02/17/14
WELLS, ERIC F7-675 2 21.00 4915********4633 001789 02/17/14
WEST, SAMANTHA F7-455 2 47.00 4037********4027 064140 02/17/14
WHALEN, JOSH F7-1996 2 36.00 4902********3589 001791 02/17/14
WILLIAMS, ERNIE F7-252 2 19.00 4311********2275 017818 02/17/14
WILLIAMS, JOHN F7-317 2 43.00 4037********4311 064141 02/17/14
WILLIAMS, KELLEN F7-95 2 19.00 4037********1925 064142 02/17/14
WRIGHT, CORNELL F7-1292 2 21.00 4915********4817 001787 02/17/14
WRIGHT, LISA F7-122 2 19.00 4991********0145 017862 02/17/14
YOUNG, NATHAN F7-92 2 21.00 4264********3343 795982 02/17/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 132.00
24 MasterCard 644.00
145 Visa 4252.00
9 Discover 248.00
0 Other 0.00
     
    5276.00