01/20/2014

09:06:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	P8-11479	5	43.37	4704********3884	020794	01/20/14
ADKINS, SHEILA	P8-10850	5	32.79	4429********7489	025732	01/20/14
ALEXANDER, RACHEL	P8-12521	5	10.86	4412********3123	054379	01/20/14
ANGEL, FRANCISCO	P8-12110	5	10.86	4412********7338	053863	01/20/14
AUSTIN, KATIE	P8-12270	5	21.73	4412********2116	054292	01/20/14
BERGKOETTER, CARLA	P8-11669	5	21.73	4744********1049	141956	01/20/14
BISHOP, ALEX	P8-11495	5	10.86	5275********1065	161154	01/20/14
BOCKSTANZ, GERALD	P8-11646	5	10.86	4744********8309	181652	01/20/14
BOX, KELLY	P8-11919	5	10.86	4430********2336	542864	01/20/14
BRENGARTH, CARRIE	P8-11668	5	21.73	5441********2175	020088	01/20/14
BRIGHT, SHAWN	P8-11665	5	10.86	4147********6318	05388D	01/20/14
BRIGHT, SUZANNE	P8-11663	5	21.73	4147********6318	05353D	01/20/14
BROOKSHER, NICOLE	P8-11496	5	10.86	4778********9343	012048	01/20/14
BROWN, DOUG	P8-13106	5	14.12	4271********6253	092101	01/20/14
BROWN, JON	P8-12278	5	10.86	4744********7937	111458	01/20/14
BRYSON, JIM	P8-12250	5	21.73	5424********2984	90670B	01/20/14
BUNTON, BETH	P8-12716	5	21.73	5480********0370	804972	01/20/14
BURNS, JONATHAN	P8-11505	5	21.73	3774*******1017	127363	01/20/14
CERNICEK, DAVID	P8-12116	5	21.73	5466********2564	90740Z	01/20/14
CERNICEK, TRACY	P8-12112	5	10.86	5466********2564	90809Z	01/20/14
CHADWICK, CHERYL	P8-13121	5	43.37	4744********8096	191451	01/20/14
CHADWICK, KEVIN	P8-13118	5	35.76	4744********8096	161758	01/20/14
CHITWOOD, SUSAN	P8-12227	5	21.73	4429********9466	025732	01/20/14
CLARK, JULIA	P8-11891	5	21.73	5146********4424	450851	01/20/14
COLEMAN, SUE	P8-12093	5	21.73	4432********0444	015099	01/20/14
COLEMAN, WAYNE	P8-12095	5	10.86	4432********0444	006192	01/20/14
CROCKER, CYNTHIA	P8-11649	5	43.37	5146********0704	450853	01/20/14
DELLEGRAZIO, REBECCA	P8-11517	5	21.73	4003********3505	05410D	01/20/14
DOYEL, MICHAEL	P8-13026	5	32.50	4744********8109	131654	01/20/14
DUMM, CHRIS	P8-10826	5	21.73	4412********3706	054181	01/20/14
DUMM, MANDY	P8-10825	5	10.86	4412********3706	054112	01/20/14
EVANS, MATT	P8-10745	5	10.86	4744********3348	101954	01/20/14
FERGUSON, JAMIE	P8-11531	5	21.73	4264********2890	015545	01/20/14
FITZGERALD, KAREN	P8-11509	5	10.86	4744********1200	141351	01/20/14
FITZGERALD, PAT	P8-11510	5	10.86	4744********1200	141351	01/20/14
FOSTER, EMILY	P8-10870	5	10.86	4429********3236	025731	01/20/14
FOSTER, JEREMY	P8-10871	5	21.73	4429********3236	025731	01/20/14
GORDLEY, BROCK	P8-12286	5	21.73	5466********8613	91046Z	01/20/14
GORE, AARON	P8-11511	5	21.73	4412********5618	054112	01/20/14
HAGAN, STEPHANIE	P8-12301	5	32.79	4432********4013	005520	01/20/14
HALLORAN, JACOB	P8-12746	5	21.73	4428********1843	700251	01/20/14
HARR, BRYAN	P8-11893	5	32.50	6011********9984	02020R	01/20/14
HARR, MAGGIE	P8-11894	5	32.50	6011********9984	02031R	01/20/14
HARRIS, GREGORY	P8-12254	5	16.29	4704********5988	026114	01/20/14
HARTE, JAMES	P8-12281	5	10.86	5291********8594	05420Z	01/20/14
HARVEY, MARK	P8-12118	5	10.86	4238********0285	147081	01/20/14
HAYES, JENNIFER	P8-12540	5	16.29	4266********2332	05395B	01/20/14
HENKE, ALICE	P8-10752	5	10.86	4147********7126	05366D	01/20/14
HENRY, MATT	P8-12084	5	21.73	4271********5628	093121	01/20/14
HENSON, KEN	P8-12625	5	10.86	5466********2344	91101P	01/20/14
HENSON, KRISTEN	P8-12727	5	10.86	5466********2344	91032P	01/20/14
HERNANDEZ, JUAN	P8-10837	5	21.73	5146********2817	450855	01/20/14
HETHCOTE, MICHAEL	P8-12092	5	16.29	4313********5517	015584	01/20/14
HINES, BRANDI	P8-12932	5	21.73	4888********3749	015519	01/20/14
HOLMAN, BEN	P8-13082	5	43.37	4432********5318	006116	01/20/14
HOUSE, ANGIE	P8-11639	5	21.73	4429********3374	025732	01/20/14
HOUSTON, DEBRA	P8-11676	5	16.29	4009********4436	230469	01/20/14
IVANCIC, THOMAS	P8-12590	5	10.86	4744********7268	171653	01/20/14
JEFFERIES, DERRICK	P8-10853	5	16.29	4744********9141	171950	01/20/14
JEFFERIES, LILLIAM	P8-10852	5	10.86	4744********9141	151553	01/20/14
JENNINGS, LAURA	P8-11502	5	10.86	4356********2965	191751	01/20/14
JOHNSON, KARI	P8-11928	5	10.86	4432********2661	031055	01/20/14
JONES, INGRID	P8-11920	5	16.29	4356********7147	141750	01/20/14
KLEIN, SUE	P8-11535	5	10.86	6011********6840	02032R	01/20/14
KNAPP, DAVID	P8-12094	5	21.73	4744********9854	161550	01/20/14
KOERBER, BARBARA	P8-10823	5	16.29	4306********4982	653255	01/20/14
KOHLER, LISA	P8-11643	5	21.73	4631********9119	019679	01/20/14
KROEGER, BRETT	P8-13105	5	32.50	4432********8370	005926	01/20/14
KRUEGER, MARY	P8-11863	5	21.73	4412********9490	054346	01/20/14
KULOW, JAMIE	P8-12364	5	5.41	6011********3444	02037B	01/20/14
KULOW, JEFF	P8-12361	5	16.29	6011********3444	02006B	01/20/14
LAHMANN, JENNIFER	P8-11708	5	10.86	4744********5372	121952	01/20/14
LAHMANN, MATT	P8-11843	5	21.73	4744********5372	171255	01/20/14
LAMB, MELISSA	P8-10838	5	10.86	3772*******1011	195311	01/20/14
LANE, FOREST	P8-11895	5	37.93	4432********6862	000844	01/20/14
LIVINGSTON, HEATHER	P8-11394	5	10.86	5275********7094	161950	01/20/14
LOCHSTAMPFER, BRANDON	P8-12268	5	10.86	5146********7915	450849	01/20/14
LOGUE, ANDREW	P8-11644	5	10.86	5424********1598	90962P	01/20/14
LOOPER, DARREN	P8-12105	5	10.86	4704********8452	026115	01/20/14
LOOPER, JACKIE	P8-12108	5	21.73	4704********8452	026114	01/20/14
MARVIN, JAVIER	P8-10860	5	21.73	4429********8095	025732	01/20/14
MAYER, ASHLEIGH	P8-11492	5	16.29	5275********4488	161957	01/20/14
MAYES, CHRIS	P8-12176	5	10.86	6011********2679	02021R	01/20/14
MAYES, MEGHAN	P8-12096	5	21.73	6011********2679	02015R	01/20/14
MCKENNA, TIFFANY	P8-12382	5	10.86	4412********4581	053824	01/20/14
MILLER, BEN	P8-12387	5	21.73	5443********9018	496106	01/20/14
MODE, THOMAS	P8-11494	5	21.73	4778********9343	012049	01/20/14
MOES, JENNIFER	P8-13112	5	35.76	4342********2714	033335	01/20/14
MOOMEY, ERICA	P8-10753	5	21.73	5178********9380	05380Z	01/20/14
MOULDER, JAIMEE	P8-11493	5	16.29	4744********1031	141050	01/20/14
MYERS, ANDREA	P8-12099	5	16.29	4412********7338	054325	01/20/14
NEIGHBOR, KATHRYN	P8-11573	5	16.29	4266********9037	05397B	01/20/14
NITSCH, PAMELA	P8-11655	5	21.73	4313********2817	015524	01/20/14
NITSCH, ROBERT	P8-11613	5	32.50	4313********2817	015531	01/20/14
OVERTON, GARRET	P8-12748	5	10.86	4147********3995	05372C	01/20/14
OVERTON, JEFF	P8-12750	5	21.73	4147********3995	05385C	01/20/14
OVERTON, MADDIE	P8-12749	5	10.86	4147********3995	05387C	01/20/14
OWENS, ANGELA	P8-11710	5	10.86	4631********5841	019714	01/20/14
PATTON, KEITH	P8-11779	5	21.73	4432********7911	012999	01/20/14
PECORONI, JUSTIN	P8-12764	5	32.79	4266********3562	05368B	01/20/14
PERRY, BRADY	P8-11658	5	43.37	4432********8003	011563	01/20/14
PETERSON, JILL	P8-11463	5	10.86	4342********2486	949030	01/20/14
QUACH, KIEU	P8-12745	5	21.73	5146********1535	450852	01/20/14
QUACH, SANG	P8-12729	5	10.86	5146********1535	450856	01/20/14
REDDEN, DL	P8-12115	5	16.29	4412********9596	054325	01/20/14
REED, SIERRA	P8-11498	5	10.86	4412********3966	054292	01/20/14
REEVES, DEE DEE	P8-13071	5	14.12	4271********6253	092054	01/20/14
RHOADS, AMY	P8-11657	5	10.86	4306********4982	651180	01/20/14
ROCKENSTEIN, JAYNE	P8-12392	5	16.29	5466********7971	91004Z	01/20/14
SALVO, COREY	P8-12984	5	21.73	5275********6708	171257	01/20/14
SANDERS, RICHARD	P8-11902	5	21.73	4313********8325	015586	01/20/14
SANDERS, ROBIN	P8-11903	5	10.86	4313********8325	015552	01/20/14
SCHROEDER, BETTY	P8-11926	5	10.86	4147********8751	05404C	01/20/14
SCHROEDER, RAY	P8-11927	5	16.29	4147********8751	05356C	01/20/14
SCHWARTZ, LISA	P8-12726	5	16.29	4266********9287	020785	01/20/14
SHAWKEY, TRICIA	P8-11184	5	54.73	4368********5778	151657	01/20/14
SHELTON, MALLORY	P8-13104	5	35.76	4238********2151	147080	01/20/14
SHELTON, MERILEE	P8-13126	5	35.76	4235********6882	020128	01/20/14
SIMON, JEROME	P8-12264	5	10.86	5115********7498	418096	01/20/14
SMITH, BRENDA	P8-10768	5	21.73	4388********0509	05386C	01/20/14
SNELL, JULIE	P8-13076	5	32.50	5275********1538	171358	01/20/14
SPAULDING, JUSTIN	P8-12252	5	21.73	4744********1007	121555	01/20/14
STEPHENSON, MATTHEW	P8-11674	5	10.86	5424********0822	91115P	01/20/14
SUMMERS, SUZANNE	P8-10770	5	21.73	4432********5798	009375	01/20/14
SUMMERS, ZACH	P8-10772	5	10.86	4432********5798	005107	01/20/14
SUTTON, JACKI	P8-12390	5	21.73	5146********6853	450862	01/20/14
SUTTON, REED	P8-12360	5	10.86	5146********6853	450850	01/20/14
SWEENEY, GRACE	P8-12248	5	16.29	5452********8259	05396Z	01/20/14
SWEENEY, JON	P8-12249	5	10.86	5452********8259	05382Z	01/20/14
TABAG, BRENNAN	P8-12533	5	21.73	4432********7358	020348	01/20/14
TELKER, BARBARA	P8-12719	5	10.86	4718********6523	700251	01/20/14
THOMPSON, KATHLEEN	P8-12257	5	10.86	4704********5988	026115	01/20/14
TODD, KRISTEN	P8-11667	5	27.08	6011********2507	02085R	01/20/14
TURNQUIST, RYAN	P8-11922	5	21.73	5466********3796	90504P	01/20/14
UNNERSTALL, TANYA	P8-11709	5	21.73	4238********6091	147079	01/20/14
VANNORMAN, REGINA	P8-13103	5	21.73	4271********6253	091043	01/20/14
VICKERS, DAWN	P8-13099	5	14.12	4412********3073	054136	01/20/14
VICKERS, DUANE	P8-13100	5	21.73	4412********3073	054004	01/20/14
VIELUF, MELISSA	P8-12274	5	10.86	4744********1187	121158	01/20/14
VIELUF, ROBERT	P8-12282	5	21.73	4744********1187	161653	01/20/14
WALLACE, JUSTIN	P8-12377	5	10.86	4412********5692	054355	01/20/14
WEIBYE, ETHAN	P8-13072	5	21.73	4412********9445	053890	01/20/14
WESSLER, MICHAEL	P8-12283	5	21.73	4479********1544	020991	01/20/14
WHITMAN, PAUL	P8-11642	5	10.86	5178********4012	05379B	01/20/14
WILHELM, LAURA	P8-12091	5	21.73	6011********6954	02079R	01/20/14
WILLIAMS, STEPHANIE	P8-11440	5	16.29	5463********8401	071512	01/20/14
WOLF, LARRY	P8-12357	5	10.86	3772*******1018	104238	01/20/14
WOLF, LISA	P8-12384	5	21.73	3772*******1018	196693	01/20/14
WURM, JOHN	P8-12673	5	16.29	4238********2359	147078	01/20/14
ZANTI, SALVATORE	P8-12272	5	21.73	4433********6923	972364	01/20/14

Totals

Count	Card Type	Total
4	American Express	65.18
33	MasterCard	575.56
104	Visa	2037.85
9	Discover	178.96
0	Other	0.00
		2857.55