01/10/2014

05:40:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSBERGER, BRIAN	P8-11797	3	32.50	5146********8589	029017	01/10/14
ADELSBERGER, COURTNEY	P8-11803	3	32.50	5146********8589	029020	01/10/14
ALEXANDER, SHERRI	P8-11956	3	10.86	4301********7890	04231C	01/10/14
ALLEN, GINA	P8-11973	3	32.50	4432********3584	025016	01/10/14
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01000R	01/10/14
BAHR, AHANA	P8-10405	3	10.86	4003********6677	04189B	01/10/14
BAHR, CHAD	P8-10402	3	16.29	4003********6677	04233B	01/10/14
BAIG, MAIMUNA	P8-12151	3	16.29	4744********6611	173319	01/10/14
BAKER, ABBY	P8-11382	3	10.86	5238********1412	001582	01/10/14
BAKER, MATTHEW	P8-11384	3	21.73	5238********1412	001583	01/10/14
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	139109	01/10/14
BARYLSKI, TONY	P8-13038	3	32.50	4271********7218	139078	01/10/14
BEESE, SARAH	P8-12311	3	16.29	4412********1353	042571	01/10/14
BLOUNT, DEANA	P8-11727	3	10.86	5275********3909	193315	01/10/14
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3909	193315	01/10/14
BOCKSTANZ, NICK	P8-11645	3	21.73	4744********8309	183114	01/10/14
BOHNERT, COREY	P8-12150	3	10.86	4432********6175	000702	01/10/14
BOHNERT, LINDSAY	P8-12149	3	21.73	4432********6175	012260	01/10/14
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	153218	01/10/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	035101	01/10/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	035123	01/10/14
CALHOUN, CRAIG	P8-13019	3	32.50	4147********1055	04220C	01/10/14
CALHOUN, JESSIE	P8-13018	3	43.37	4147********1055	04214C	01/10/14
CALUGAY, GIAN	P8-12819	3	10.86	5205********6887	053138	01/10/14
CAMPISE, JOE	P8-10335	3	10.86	5463********1908	053139	01/10/14
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	04192Z	01/10/14
CELLA, ANDREW	P8-13022	3	37.93	4037********8656	500113	01/10/14
CHAMBERS, EBONY	P8-11762	3	10.86	4148********6231	053138	01/10/14
COHEN, JERMAINE	P8-11766	3	21.73	4744********7813	153817	01/10/14
COOPER, CHIRAPHORN	P8-11737	3	32.50	4388********1269	04237C	01/10/14
COOPER, MERLYN	P8-11740	3	32.50	4388********1269	04203C	01/10/14
COURSON, JENNIFER	P8-12129	3	10.86	4271********3273	137124	01/10/14
DENNIS, JUDITH	P8-12162	3	10.86	5467********4124	04170B	01/10/14
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T4808Z	01/10/14
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	020345	01/10/14
DYE, EUGENE	P8-12123	3	21.73	4432********1358	014531	01/10/14
EATON, GREG	P8-12179	3	10.86	4432********8792	025012	01/10/14
ECHELMEIER, PATRICIA	P8-12825	3	10.86	6011********9382	01098P	01/10/14
EGAN, ALAN	P8-12804	3	21.73	4432********0946	012542	01/10/14
EIFERT, MOLLY	P8-11527	3	10.86	4429********0760	019524	01/10/14
ERB, CHRISTINE	P8-11747	3	21.73	4031********2936	249054	01/10/14
FAZIO, JESSICA	P8-11348	3	10.86	4147********2091	04231C	01/10/14
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010234	01/10/14
GLASS, FRED	P8-11417	3	21.73	4432********2160	010228	01/10/14
GLASS, MARY	P8-11418	3	10.86	4432********2160	008111	01/10/14
GONSALVES, BILL	P8-11800	3	43.37	4888********8642	035158	01/10/14
GONZALEZ, THERESA	P8-12343	3	21.73	6011********8578	01005R	01/10/14
GRUSS, JOAN	P8-11702	3	16.29	5466********2656	03513S	01/10/14
HACKMAN, DENNIS	P8-11402	3	10.86	4313********3425	035176	01/10/14
HACKMAN, MADDIE	P8-13025	3	32.50	4313********3425	035177	01/10/14
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	035122	01/10/14
HAGGIN, NICK	P8-11751	3	10.86	5205********7497	053138	01/10/14
HARPER, JEANIE	P8-11965	3	16.29	5466********9706	001444	01/10/14
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	042178	01/10/14
HELDERLE, GEMMA	P8-12816	3	10.86	5205********6887	053139	01/10/14
HELDERLE, KENNETH	P8-12815	3	21.73	5205********6887	053139	01/10/14
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	878408	01/10/14
HEWKIN, STEVEN	P8-11972	3	32.50	4432********3584	010227	01/10/14
HO, ANN	P8-11952	3	5.44	4718********3212	500113	01/10/14
HOFFMAN, RICHARD	P8-12155	3	10.86	4432********3981	001418	01/10/14
HOFFMAN, STEPHANIE	P8-12152	3	10.86	4432********3981	001419	01/10/14
HOWERY, ANGELA	P8-11780	3	21.73	3767*******1008	188216	01/10/14
JOHNSTON, LATONYA	P8-11347	3	21.73	4037********8166	500113	01/10/14
KANNEDY, WILLIAM	P8-11875	3	10.86	4037********7396	500113	01/10/14
KAUBLE, CLINTON	P8-11791	3	21.73	4430********9971	101243	01/10/14
KELLY, MADISON	P8-10332	3	10.86	5463********1908	053140	01/10/14
KELLY, TYANNA	P8-TYANNA	3	10.86	5463********1908	053139	01/10/14
KENKEL, MEGAN	P8-12471	3	32.84	4238********8265	878409	01/10/14
KLEPPER, KASSIE	P8-10360	3	10.86	4744********7813	143813	01/10/14
KLOTH, JENNIFER	P8-12339	3	10.86	4429********8804	019525	01/10/14
KLOTH, MARK	P8-12338	3	21.73	4429********8804	019523	01/10/14
KNOPP, JOSHUA	P8-12122	3	10.86	5243********1442	01040Z	01/10/14
KNOPP, TAMMIE	P8-12121	3	21.73	5243********1442	01040Z	01/10/14
KOHL, ALEX	P8-11746	3	10.86	4430********8208	101261	01/10/14
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010043	01/10/14
LAFFERTY, MICHAEL	P8-12125	3	10.86	4429********6567	019523	01/10/14
LALONDE, JESSICA	P8-10492	3	32.79	4412********9930	042778	01/10/14
LALONDE, TIM	P8-10480	3	21.73	4147********9604	04238C	01/10/14
LOWERY, FELICIA	P8-11763	3	21.73	4148********6231	053140	01/10/14
LUOMA, SARAH	P8-12126	3	38.26	4429********6567	019525	01/10/14
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********8730	03515Z	01/10/14
MAJEWSKI, MOLLY	P8-11785	3	32.50	5459********9691	053141	01/10/14
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	76673C	01/10/14
MCCORKLE, JAKE	P8-10372	3	10.86	5146********5477	029019	01/10/14
MCCORKLE, LUCY	P8-10373	3	21.73	5146********5477	029016	01/10/14
MCDONALD, JULIE	P8-13024	3	43.37	4147********1030	04234C	01/10/14
MCROY, KATIE	P8-11568	3	37.93	4147********7297	04189C	01/10/14
MEINDL, KENNETH	P8-11558	3	32.50	3723*******1000	144485	01/10/14
MELTON, BEN	P8-11349	3	10.86	4432********4228	028429	01/10/14
MELTON, TIFFANY	P8-10359	3	10.86	4432********4228	030802	01/10/14
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********1725	101232	01/10/14
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********1725	197540	01/10/14
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	133119	01/10/14
MISENER, MASON	P8-11969	3	10.86	4429********6567	019523	01/10/14
MISSEY, JARETT	P8-12315	3	16.29	5460********9107	722850	01/10/14
MOHR, KEVIN	P8-12347	3	10.86	4412********3862	042019	01/10/14
MOHR, MARY	P8-12346	3	10.86	4412********3862	042178	01/10/14
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	019525	01/10/14
MOOR, DAWN	P8-11351	3	21.73	5588********7774	67540H	01/10/14
MOORE, KIM	P8-11379	3	10.86	3772*******2007	171334	01/10/14
MUNSCH, AUDREY	P8-12153	3	43.37	5466********6217	T3202B	01/10/14
MUNSCH, MIKE	P8-12156	3	32.50	5466********6217	T3203B	01/10/14
MYERS, JUDITH	P8-12568	3	21.73	5146********1432	029018	01/10/14
NEAL, BRIANNA	P8-11984	3	10.86	4429********0824	019524	01/10/14
NGUYEN, TUYET	P8-11951	3	21.73	5459********2371	053140	01/10/14
NOE, MIKE	P8-12574	3	16.29	4432********7214	010412	01/10/14
OHEARN, JEREMY	P8-10426	3	10.86	4039********3894	010219	01/10/14
OLEARY, KERRY	P8-12323	3	10.86	5460********9107	722860	01/10/14
OLIVER, CLYDE	P8-11990	3	16.29	4704********3917	019902	01/10/14
ORCUTT, ROBERT	P8-12544	3	10.86	4744********8355	123911	01/10/14
OSTRANDER, PAUL	P8-13035	3	32.50	4147********5782	04220D	01/10/14
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01004R	01/10/14
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01047R	01/10/14
PARK, TAYLOR	P8-11420	3	10.86	4417********1696	04201D	01/10/14
PFITZER, JEFFREY	P8-13152	3	32.50	3797*******1009	189962	01/10/14
PFITZER, VIRGINIA	P8-13157	3	43.37	3797*******1009	127183	01/10/14
POLAND, KATIE	P8-11352	3	10.86	6011********9701	01070R	01/10/14
PONTELLO, STEPHEN	P8-12780	3	16.29	4037********8448	500113	01/10/14
RANSOM, JENNIFER	P8-12581	3	10.86	4147********6176	04243C	01/10/14
RANSOM, NEAL	P8-12578	3	21.73	4147********8691	04201C	01/10/14
REID, LISA	P8-11739	3	21.73	5424********0185	67192B	01/10/14
RITTER, CAMERON	P8-10445	3	21.73	5275********2628	103518	01/10/14
ROSALES, KAYLA	P8-11953	3	21.73	4704********8944	010320	01/10/14
ROWE, CASI	P8-10401	3	10.86	4039********8423	010223	01/10/14
SAPUTO, CHRISTY	P8-13227	3	16.29	5463********1908	053140	01/10/14
SARANITA, ABBY	P8-10485	3	10.86	4432********7420	010409	01/10/14
SARANITA, SAM	P8-10484	3	10.86	4432********7420	008110	01/10/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	04184C	01/10/14
SEIGFREID, MATTHEW	P8-11350	3	10.86	5466********4423	19558P	01/10/14
SHARME, SHAY	P8-12157	3	16.29	4428********6880	005359	01/10/14
SICKING, DOUG	P8-11955	3	16.29	5474********0414	04281C	01/10/14
SLOAN, BEVERLY	P8-11886	3	10.86	4412********9942	042493	01/10/14
SLOAN, MICHAEL	P8-10465	3	10.86	4412********9942	042571	01/10/14
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	04173C	01/10/14
SPURLOCK, LAUREN	P8-12817	3	21.73	4147********4656	04191C	01/10/14
STANKOVICH, MARY	P8-10588	3	21.73	5466********3266	19503Z	01/10/14
STANKOVICH, MIKE	P8-10589	3	10.86	5466********3266	19544Z	01/10/14
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	004418	01/10/14
STRECK, TARA	P8-11728	3	10.86	4271********2034	140143	01/10/14
SVUBA, SHELDON	P8-13034	3	43.37	4432********4569	028430	01/10/14
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010258	01/10/14
SWICK, KENNETH	P8-11671	3	16.29	4254********1908	002081	01/10/14
THIEME, KELSEY	P8-10504	3	10.86	4744********8945	183911	01/10/14
TOMPKINS, NICK	P8-12592	3	18.36	4432********6478	010411	01/10/14
TRASK, ROBERT	P8-11359	3	10.86	4802********8832	042130	01/10/14
VAZQUEZ, CAITLIN	P8-11750	3	21.73	5205********7497	053138	01/10/14
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5466********2537	19586Z	01/10/14
WARNER, CORY	P8-13017	3	32.50	5467********6588	04273Z	01/10/14
WARNER, JENNIFER	P8-13020	3	43.37	5467********6588	04269Z	01/10/14
WESSLER, CANDACE	P8-11566	3	32.50	4479********1544	010040	01/10/14
WHITE, BARB	P8-11569	3	32.50	4266********5509	04198C	01/10/14
WHITE, TONY	P8-11787	3	43.37	4266********5509	04187C	01/10/14
WHITELAW, MARY	P8-11991	3	10.86	4313********2086	035150	01/10/14
WHITELAW, TOM	P8-13021	3	32.50	4313********2086	035182	01/10/14
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********5274	042379	01/10/14
WHITT, JAMIE	P8-12004	3	10.86	4412********9954	042019	01/10/14
WILMES, STEVEN	P8-10393	3	16.29	5462********6575	114379	01/10/14
WINGARD, TODD	P8-11574	3	21.73	5401********4112	04246P	01/10/14
WINTERS, JUSTIN	P8-12580	3	16.29	4744********9870	173418	01/10/14
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01045R	01/10/14
WRIGHT, MELISSA	P8-10566	3	21.73	4256********7865	143811	01/10/14
YATES, ELLEN	P8-10505	3	10.86	5452********3044	04261Z	01/10/14
YATES, KIMBERLY	P8-10510	3	10.86	5452********3044	04207Z	01/10/14

Totals

Count	Card Type	Total
5	American Express	140.96
46	MasterCard	841.23
105	Visa	1944.68
7	Discover	92.32
0	Other	0.00
		3019.19