01/05/2014

16:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, CHAD	P8-11261	2	10.86	5466********6420	57333P	01/05/14
ADLER, RENEE	P8-11260	2	10.86	5466********6420	57097P	01/05/14
ADLER, RICK	P8-11247	2	10.86	5466********6420	56666P	01/05/14
ALLEN, SANDI	P8-12572	2	10.86	4412********0161	080064	01/05/14
AVENDANO, NESTOR	P8-12200	2	43.37	4744********3785	190596	01/05/14
BARBER, ALISA	P8-11818	2	32.50	4432********4849	001565	01/05/14
BARNETT, GREG	P8-12860	2	21.73	6011********7684	00586R	01/05/14
BEUSSINK, DONALD	P8-12622	2	16.29	5466********5469	07991Z	01/05/14
BEVIER, TONY	P8-12841	2	21.73	6011********3517	00596R	01/05/14
BIGGS, DAVID	P8-12743	2	43.37	4412********6032	079743	01/05/14
BISHOP, JACKIE	P8-10092	2	21.73	4430********3103	930393	01/05/14
BORNEMANN, CHRIS	P8-10307	2	10.86	4412********4973	07957A	01/05/14
BOSS, ALLISON	P8-11237	2	21.73	5424********2461	57444B	01/05/14
BRICKEY, CHRIS	P8-11287	2	10.86	4147********4912	07959C	01/05/14
BRICKEY, JOE	P8-11284	2	10.86	4147********4912	07953C	01/05/14
BRICKEY, KRISTIN	P8-11290	2	21.73	4147********4912	07934C	01/05/14
BRINKLEY, AARON	P8-12446	2	10.86	4161********0561	060930	01/05/14
BUETTNER, TODD	P8-12034	2	10.86	4412********6846	079656	01/05/14
BUNGE, KATHERINE	P8-11826	2	43.37	5112********6579	0F1B92	01/05/14
CALLAHAN, LAURA	P8-12331	2	10.86	4640********7525	07976B	01/05/14
CAMACHO, BRITTANY	P8-10414	2	10.86	6011********8381	00558R	01/05/14
CHAN, CHRIS	P8-12413	2	21.73	4744********5576	100195	01/05/14
CHERVEN, BENJERMIN	P8-11307	2	16.29	4412********2022	080073	01/05/14
CHERVEN, KELLY	P8-11304	2	10.86	4412********2022	079968	01/05/14
CLARK, SHELBY	P8-11823	2	21.73	4412********8586	079677	01/05/14
CLARKE, JEFF	P8-10038	2	21.73	4635********2890	190893	01/05/14
CLARKE, MARY	P8-CLARKEM	2	10.86	4635********2890	110894	01/05/14
CLARKE, MODEL	P8-10036	2	10.86	4635********2890	110894	01/05/14
COHEN, MARK	P8-12192	2	21.73	4744********3138	190099	01/05/14
CONNOR, SUSAN	P8-12197	2	10.86	4266********9366	07993C	01/05/14
CURRAN, CHRISTEN	P8-11767	2	10.86	4432********2251	032279	01/05/14
DAUBACH, DAVID	P8-10275	2	16.29	4432********4071	012283	01/05/14
DILORENZO, JOE	P8-10197	2	21.73	5524********3377	00594Z	01/05/14
DOBBY, CLARE	P8-10162	2	10.86	4429********2399	057797	01/05/14
DOBBY, EVAN	P8-10165	2	10.86	4429********2399	057797	01/05/14
DOBBY, MICHAEL	P8-10882	2	10.86	4429********2399	057797	01/05/14
DOLAN, BILL	P8-11816	2	10.86	4300********1321	005784	01/05/14
DOLAN, SHERRI	P8-11819	2	10.86	4300********1321	005660	01/05/14
DUENWALD, BRIAN	P8-12981	2	16.29	4389********6604	07962A	01/05/14
DUENWALD, NATALIE	P8-11280	2	10.86	4389********6604	07947A	01/05/14
DUNCAN, LYNN	P8-10351	2	16.29	5147********2925	07983Z	01/05/14
EDDINGS, TRISTYN	P8-12477	2	10.86	3767*******1002	137934	01/05/14
ELFRINK, JUSTIN	P8-11768	2	16.29	4432********2251	026902	01/05/14
FISHER, PETE	P8-12443	2	10.86	4430********1957	930590	01/05/14
FLETCHER, KEITH	P8-12370	2	21.73	4429********6132	057798	01/05/14
FLOYD, BRANDON	P8-12809	2	43.37	4727********0621	659681	01/05/14
FORGUE, CHAD	P8-11980	2	10.86	4432********4250	004344	01/05/14
FOUNTAIN, LEXI	P8-12349	2	10.86	5262********2393	425233	01/05/14
FRANKS, JANAE	P8-12239	2	16.29	4412********2430	079611	01/05/14
FUMAGALLI, CHARLES	P8-11253	2	21.73	5424********5502	538468	01/05/14
FUMAGALLI, MARY	P8-11250	2	10.86	5424********5502	541624	01/05/14
GERTEISEN, KURT	P8-12566	2	10.86	5466********4414	001362	01/05/14
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	001228	01/05/14
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	001362	01/05/14
GILLETTE, GERALD	P8-11837	2	21.73	4264********2191	005908	01/05/14
GIPSON, BRANDY	P8-11294	2	21.73	4037********3861	615090	01/05/14
GLASSFORD, SAM	P8-10578	2	32.60	5146********8947	853868	01/05/14
GONZALES, JACOB	P8-12006	2	10.86	5466********2725	56582P	01/05/14
GONZALES, JIM	P8-12000	2	10.86	5466********2725	57514P	01/05/14
GONZALES, ZACH	P8-12009	2	10.86	5466********2725	56235P	01/05/14
GUSTAFSON, MARY ELLEN	P8-12870	2	16.29	5466********9760	56721P	01/05/14
HALSTEAD, RYAN	P8-12195	2	10.86	5109********1446	H62074	01/05/14
HARPER, STACEY	P8-10440	2	16.29	5275********1164	190992	01/05/14
HARRISON, SUE	P8-11841	2	16.29	4432********3334	026528	01/05/14
HEADRICK, BRIAN	P8-10358	2	21.73	4147********9070	07938C	01/05/14
HEINZ, ANNA	P8-11306	2	10.86	4271********0136	091061	01/05/14
HENSON, JAY	P8-12306	2	21.73	3767*******1002	132596	01/05/14
HENSON, RENEE	P8-12240	2	10.86	3767*******1002	115566	01/05/14
HILL, BEAU	P8-11814	2	10.86	4432********1821	030742	01/05/14
HILL, KEITH	P8-11817	2	21.73	4432********1821	014092	01/05/14
HILL, ZACH	P8-11811	2	10.86	4432********1821	030739	01/05/14
HOCKERSON, JOHN	P8-11808	2	10.86	4429********3441	057798	01/05/14
HOCKERSON, TIFFANY	P8-11807	2	10.86	4429********3441	057797	01/05/14
HOFFMAN, BETH	P8-11427	2	10.86	4432********1968	010114	01/05/14
HUNTER, EMILY	P8-11838	2	10.86	4313********8758	005933	01/05/14
HUNTER, ERIN	P8-12573	2	21.73	4313********8758	005933	01/05/14
HUNTER, PAUL	P8-12575	2	10.86	4313********8758	005925	01/05/14
JAWAID, MOHAMMAD	P8-11999	2	21.73	4071********9151	005851	01/05/14
JOHNSON, BEAU	P8-10000049	2	10.86	4429********6194	057796	01/05/14
JOHNSON, KERI	P8-11975	2	16.29	5178********4012	07964B	01/05/14
JONES, ELIZABETH	P8-12467	2	21.73	4356********0077	130595	01/05/14
JONES, JULIE	P8-10218	2	21.73	4271********1553	086081	01/05/14
KNAPP, RYAN	P8-11776	2	10.86	4744********9854	130994	01/05/14
KNIGHT, RONALD	P8-12845	2	10.86	4388********9838	07936C	01/05/14
KOHLER, KASIA	P8-12595	2	10.86	4744********9240	120197	01/05/14
KOHLER, VAUGHN	P8-12601	2	21.73	4744********9240	110695	01/05/14
KRUEGER, AMY	P8-12722	2	13.59	4147********8050	07935C	01/05/14
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********3550	005925	01/05/14
LAFFERTY, NATHAN	P8-11825	2	10.86	6011********7985	00565R	01/05/14
LIPUMA, NICK	P8-11798	2	32.50	5178********3815	07949Z	01/05/14
MACDONALD, BONNIE	P8-10327	2	13.59	4744********3799	120899	01/05/14
MCCULLOCH, EVAN	P8-11265	2	10.86	4147********1879	07947C	01/05/14
MCNAMARA, MICHAEL	P8-10417	2	16.29	6011********8381	00506R	01/05/14
MOORE, ROGER	P8-12350	2	21.73	4465********0924	07995A	01/05/14
OEBERMANN, BRIAN	P8-11775	2	21.73	4744********1695	160193	01/05/14
OEBERMANN, JESSICA	P8-11772	2	10.86	4744********1695	140897	01/05/14
ORCUTT, KRISTIN	P8-12853	2	37.93	4744********8355	140493	01/05/14
OSTRANDER, JENNIFER	P8-11795	2	43.37	4147********5782	07952D	01/05/14
OWEN, SAMANTHA	P8-10899	2	10.86	4433********2125	718754	01/05/14
PASTRANA, LAURA	P8-12857	2	21.73	4412********9120	079860	01/05/14
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	57152P	01/05/14
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	03252B	01/05/14
PERRY, SHANNON	P8-11996	2	21.73	4266********5515	005850	01/05/14
PERSINGER, CRYSTAL	P8-10252	2	10.86	5112********5634	0F1F65	01/05/14
PRATT, AMY	P8-12177	2	10.86	4412********6846	079785	01/05/14
QUEEN, SHANNON	P8-11270	2	21.73	5438********6540	H63168	01/05/14
RAYBURN, JOSH	P8-11789	2	32.50	4429********2715	057798	01/05/14
RAYBURN, JOSH	P8-11792	2	43.37	4429********2715	057798	01/05/14
RAYBURN, LINDA	P8-11788	2	32.50	4429********2715	057798	01/05/14
ROWE, LEAH	P8-11030	2	10.86	4430********2447	930650	01/05/14
SCATURRO, TAYLOR	P8-12295	2	10.86	4037********3622	615090	01/05/14
SCHAEFFER, CHRIS	P8-12169	2	21.73	4802********4567	079920	01/05/14
SCHALLON, JAMES	P8-13090	2	21.73	4147********8073	07987C	01/05/14
SCHNEIDER, AARON	P8-11770	2	10.86	4647********0925	704571	01/05/14
SCHOOLCRAFT, REBECCA	P8-12007	2	10.86	4479********0775	005394	01/05/14
SCHRAUTEMEIER, ELAINE	P8-11836	2	10.86	6011********8887	00516P	01/05/14
SCHWAB, MELISSA	P8-12498	2	21.73	5466********4829	50163P	01/05/14
SCHWENTKER, JEREMY	P8-12332	2	10.86	4640********7525	07993B	01/05/14
SCOTT, JULIE	P8-12170	2	10.86	4266********9664	005816	01/05/14
SCOTT, STEPHEN	P8-12171	2	10.86	4266********9664	005770	01/05/14
SCRIVENER, CODY	P8-11981	2	10.86	4238********8891	795093	01/05/14
SESSIONS, CHAD	P8-11840	2	10.86	6011********2009	00501R	01/05/14
SESSIONS, HEATHER	P8-11839	2	21.73	6011********2009	00514R	01/05/14
SHARP, JILL	P8-12864	2	16.29	4147********4807	07992C	01/05/14
SIMONDS, LARRY	P8-11813	2	10.86	6011********3625	00510B	01/05/14
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00568B	01/05/14
SITEROET, JOE	P8-11268	2	21.73	4432********4409	018906	01/05/14
SITEROET, TINA	P8-11269	2	10.86	4432********4409	017038	01/05/14
SLOAN, DEVIN	P8-12834	2	10.86	4412********9942	080175	01/05/14
SMITH, ANDREA	P8-12010	2	21.73	5491********2651	00585P	01/05/14
SMITH, JAKE	P8-11745	2	10.86	4037********0386	615090	01/05/14
SMOOT, AMY	P8-11587	2	32.50	5112********8204	05E89B	01/05/14
SMOOT, KELSEY	P8-11584	2	32.50	5112********8204	0F1A05	01/05/14
SMOOT, KYLIE	P8-11588	2	32.50	5112********8204	0F1316	01/05/14
SMOOT, TOM	P8-11585	2	32.50	5112********8204	0F1F61	01/05/14
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********8703	00598Z	01/05/14
SOHEL, DIMPY	P8-12449	2	21.73	5466********6535	56555Z	01/05/14
STARK, CHRISTOPHER	P8-11805	2	43.37	4429********1943	057798	01/05/14
STERNFELS, LINDSEY	P8-11983	2	10.86	4432********4250	026903	01/05/14
STRERICH, JOHN	P8-10330	2	13.59	4744********3799	120899	01/05/14
SUMMERS, LESSIE	P8-11583	2	21.73	4432********9534	012258	01/05/14
TANNEHILL, MATTHEW	P8-12181	2	10.86	4000********9834	468939	01/05/14
VACCARO, ANTHONY	P8-12391	2	10.86	4432********2410	032182	01/05/14
VOGT, JILLIAN	P8-12196	2	10.86	5109********9125	H62076	01/05/14
VOGT, RYAN	P8-12333	2	21.73	5109********9125	H63164	01/05/14
WALLACE, BRENNA	P8-10363	2	10.86	4412********5692	079773	01/05/14
WALLACE, CHARLES	P8-10364	2	10.86	4412********5692	079533	01/05/14
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********4829	160928	01/05/14
WILLIAMS, BARBARA	P8-10500	2	10.86	3772*******2007	100498	01/05/14
WILLIAMS, MICHELE	P8-11317	2	10.86	6011********3995	00563R	01/05/14
WOOD, BRANDON	P8-11995	2	10.86	4429********2065	057797	01/05/14
WOOD, DARIN	P8-11804	2	10.86	5146********8947	853867	01/05/14
YOUNG, DALLAS	P8-11323	2	10.86	6011********3995	00547R	01/05/14
YOUNG, TARA	P8-11320	2	21.73	6011********3995	00571R	01/05/14
ZAVALA, IVAN	P8-12847	2	10.86	4432********8188	006895	01/05/14
ZIMMERMANN, ELLEN	P8-11809	2	21.73	5275********9317	110092	01/05/14

Totals

Count	Card Type	Total
4	American Express	54.31
39	MasterCard	738.14
100	Visa	1680.13
13	Discover	195.52
0	Other	0.00
		2668.10