02/05/2014

08:45:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, CHAD	P8-11261	2	10.86	5466********6420	98703P	02/05/14
ADLER, RENEE	P8-11260	2	10.86	5466********6420	98842P	02/05/14
ADLER, RICK	P8-11247	2	10.86	5466********6420	98675P	02/05/14
ALLEN, SANDI	P8-12572	2	10.86	4412********3878	052491	02/05/14
AVENDANO, NESTOR	P8-12200	2	21.73	4744********3785	162589	02/05/14
BARNETT, GREG	P8-12860	2	21.73	6011********7684	00521R	02/05/14
BASKAR, PREETHY	P8-11771	2	10.86	5243********4135	005633	02/05/14
BEUSSINK, DONALD	P8-12622	2	16.29	5466********5469	05276Z	02/05/14
BEVIER, TONY	P8-12841	2	21.73	6011********3517	00501R	02/05/14
BLIVEN, VICTORIA	P8-11810	2	21.73	4147********6314	05284C	02/05/14
BORNEMANN, CHRIS	P8-10307	2	10.86	4412********4973	05302A	02/05/14
BOSS, ALLISON	P8-11237	2	21.73	5424********2461	98536B	02/05/14
BRASSEL, STACY	P8-13186	2	37.93	4352********1661	052425	02/05/14
BRICKEY, CHRIS	P8-11287	2	10.86	4147********4912	05274C	02/05/14
BRICKEY, JOE	P8-11284	2	10.86	4147********4912	05257C	02/05/14
BRICKEY, KRISTIN	P8-11290	2	21.73	4147********4912	05221C	02/05/14
BRINKLEY, AARON	P8-12446	2	10.86	4161********0561	082841	02/05/14
BUETTNER, TODD	P8-12034	2	10.86	4412********2126	052407	02/05/14
BUGG, ALAN	P8-13155	2	21.64	5428********3187	004383	02/05/14
BUNGE, KATHERINE	P8-11826	2	21.73	5112********6579	08D1ED	02/05/14
CAGLE, JUDY	P8-10024	2	16.29	5324********8590	944332	02/05/14
CALLAHAN, LAURA	P8-12331	2	10.86	4640********7525	05298B	02/05/14
CAMACHO, BRITTANY	P8-10414	2	10.86	6011********8381	00514R	02/05/14
CARPENTER, BRIAN	P8-13216	2	43.37	4388********4335	05243C	02/05/14
CHAN, CHRIS	P8-12413	2	21.73	4744********5576	162886	02/05/14
CHERVEN, BENJERMIN	P8-11307	2	16.29	4412********9100	052674	02/05/14
CHERVEN, KELLY	P8-11304	2	10.86	4412********9100	052584	02/05/14
CHOWDHURY, HAMMAD	P8-12470	2	7.53	5466********6535	98772Z	02/05/14
CLARK, SHELBY	P8-11823	2	21.73	4412********8586	053211	02/05/14
CLARKE, JEFF	P8-10038	2	21.73	4635********2890	172288	02/05/14
CLARKE, MARY	P8-CLARKEM	2	10.86	4635********2890	142381	02/05/14
CLARKE, MODEL	P8-10036	2	10.86	4635********2890	142381	02/05/14
COHEN, MARK	P8-12192	2	21.73	4744********3138	162388	02/05/14
CONNOR, SUSAN	P8-12197	2	10.86	4266********9366	05229C	02/05/14
CURRAN, CHRISTEN	P8-11767	2	10.86	4432********2251	003462	02/05/14
DAMKE, AMY	P8-11976	2	10.86	4429********5125	030133	02/05/14
DAMKE, ELIZABETH	P8-11979	2	10.86	4429********6436	030132	02/05/14
DAUBACH, DAVID	P8-10275	2	16.29	4432********4071	008553	02/05/14
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	005629	02/05/14
DERDA, CHRISSY	P8-13205	2	35.76	4429********3084	030134	02/05/14
DILORENZO, JOE	P8-10197	2	21.73	5524********3377	02586Z	02/05/14
DOBBY, CLARE	P8-10162	2	10.86	4429********2399	030134	02/05/14
DOBBY, EVAN	P8-10165	2	10.86	4429********2399	030133	02/05/14
DOBBY, MICHAEL	P8-10882	2	10.86	4429********2399	030132	02/05/14
DOLAN, BILL	P8-11816	2	10.86	4300********1321	005453	02/05/14
DOLAN, SHERRI	P8-11819	2	10.86	4300********1321	005022	02/05/14
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4222	05230A	02/05/14
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4222	05272A	02/05/14
EDDINGS, TRISTYN	P8-12477	2	10.86	3767*******1002	140472	02/05/14
ELFRINK, JUSTIN	P8-11768	2	16.29	4432********2251	029535	02/05/14
EYLER, ERIC	P8-13252	2	43.37	4037********1071	805082	02/05/14
FISHER, PETE	P8-12443	2	10.86	4430********1957	883299	02/05/14
FLETCHER, KEITH	P8-12370	2	21.73	4429********6132	030132	02/05/14
FLOYD, BRANDON	P8-12809	2	21.73	4727********0621	967861	02/05/14
FORGUE, CHAD	P8-13457	2	10.86	4432********4250	032643	02/05/14
FOUNTAIN, LEXI	P8-12349	2	10.86	5262********2393	947604	02/05/14
FRANKS, JANAE	P8-12239	2	16.29	4412********7005	052671	02/05/14
FUMAGALLI, CHARLES	P8-11253	2	21.73	5424********5502	096642	02/05/14
FUMAGALLI, MARY	P8-11250	2	10.86	5424********5502	094748	02/05/14
GERTEISEN, KURT	P8-12566	2	10.86	5466********4414	001203	02/05/14
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	001169	02/05/14
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	001203	02/05/14
GILLETTE, GERALD	P8-11837	2	21.73	4264********2191	025859	02/05/14
GIPSON, BRANDY	P8-11294	2	21.73	4037********3861	805082	02/05/14
GONZALES, JACOB	P8-12006	2	10.86	5466********2725	99106P	02/05/14
GONZALES, JIM	P8-12000	2	10.86	5466********2725	99078P	02/05/14
GONZALES, ZACH	P8-12009	2	10.86	5466********2725	98911P	02/05/14
GUSTAFSON, MARY ELLEN	P8-12870	2	16.29	5466********9760	99120P	02/05/14
HALSTEAD, RYAN	P8-12195	2	10.86	5109********1446	H83983	02/05/14
HARPER, STACEY	P8-10440	2	16.29	5275********1164	122088	02/05/14
HARRISON, SUE	P8-11841	2	16.29	4432********3334	014286	02/05/14
HEADRICK, BRIAN	P8-10358	2	21.73	4147********9070	05217C	02/05/14
HEINZ, ANNA	P8-11306	2	10.86	4271********0136	100079	02/05/14
HENRY, BRITTANY	P8-12849	2	21.73	5448********3079	052713	02/05/14
HENSON, JAY	P8-12306	2	21.73	3767*******1002	199371	02/05/14
HENSON, RENEE	P8-12240	2	10.86	3767*******1002	179812	02/05/14
HILL, BEAU	P8-11814	2	10.86	4432********1821	016086	02/05/14
HILL, KEITH	P8-11817	2	21.73	4432********1821	029775	02/05/14
HILL, ZACH	P8-11811	2	10.86	4432********1821	008551	02/05/14
HOFFMAN, BETH	P8-11427	2	10.86	4432********1968	031974	02/05/14
HUNTER, EMILY	P8-11838	2	10.86	4313********8758	025825	02/05/14
HUNTER, ERIN	P8-12573	2	21.73	4313********8758	025817	02/05/14
HUNTER, PAUL	P8-12575	2	10.86	4313********8758	025839	02/05/14
JACKSON, ANDREW	P8-13113	2	21.64	5428********3187	002136	02/05/14
JAMES, LAURIE	P8-11595	2	21.73	5205********7711	082843	02/05/14
JAWAID, MOHAMMAD	P8-11999	2	21.73	4071********9151	005394	02/05/14
JENNINGS, MICHAEL	P8-13204	2	43.37	4429********3084	030134	02/05/14
JOHNSON, BEAU	P8-10000049	2	10.86	4429********6194	030134	02/05/14
JOHNSON, KERI	P8-11975	2	16.29	5178********4012	05229B	02/05/14
JOHNSON, MARVIN	P8-12693	2	21.73	4009********7405	639563	02/05/14
JONES, ANDREW	P8-13172	2	21.64	5428********3187	008513	02/05/14
JONES, ELIZABETH	P8-12467	2	21.73	4356********0077	152881	02/05/14
JONES, EMILY	P8-13195	2	35.76	5146********8673	224825	02/05/14
JONES, KIM	P8-13173	2	21.64	5428********3187	001513	02/05/14
JONES, SCOTT	P8-13200	2	35.76	5146********8673	224828	02/05/14
KNAPP, RYAN	P8-11776	2	10.86	4744********9854	132183	02/05/14
KNIGHT, RONALD	P8-12845	2	10.86	4388********9838	05274C	02/05/14
KOHLER, KASIA	P8-12595	2	10.86	4744********9240	142186	02/05/14
KOHLER, VAUGHN	P8-12601	2	21.73	4744********9240	112488	02/05/14
KRUEGER, AMY	P8-12722	2	13.59	4147********8050	05228C	02/05/14
KUHN, ASHA	P8-13232	2	35.76	4147********3072	05269C	02/05/14
KUHN, JAMES	P8-13219	2	43.37	4430********7855	883395	02/05/14
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********3550	025845	02/05/14
LAFFERTY, NATHAN	P8-11825	2	10.86	6011********7985	00538R	02/05/14
LIPUMA, NICK	P8-11798	2	10.86	5178********3815	05299Z	02/05/14
MACDONALD, BONNIE	P8-10327	2	13.59	4744********3799	142387	02/05/14
MCCULLOCH, EVAN	P8-11265	2	10.86	4147********1879	05234C	02/05/14
MCNAMARA, MICHAEL	P8-10417	2	16.29	6011********8381	00593R	02/05/14
MEDER, CAROLYN	P8-13189	2	43.37	5466********7649	98897Z	02/05/14
MOORE, ROGER	P8-12350	2	21.73	4465********0924	05217A	02/05/14
MORENO, BORIANA	P8-13223	2	37.93	4271********0581	102048	02/05/14
MORENO, RAUL	P8-13222	2	35.76	4271********0581	102036	02/05/14
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3164	122584	02/05/14
ORCUTT, KRISTIN	P8-12853	2	16.29	4744********8355	192980	02/05/14
OSTRANDER, JENNIFER	P8-11795	2	21.73	4147********5782	05281D	02/05/14
PASTRANA, LAURA	P8-12857	2	21.73	4412********9120	052563	02/05/14
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	98758P	02/05/14
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	50046B	02/05/14
PERSINGER, CRYSTAL	P8-10252	2	10.86	5112********5634	0A0959	02/05/14
PRATT, AMY	P8-12177	2	10.86	4412********2126	052584	02/05/14
PRUETT, BETH	P8-11324	2	21.73	4432********2928	003716	02/05/14
PRUETT, MATT	P8-11325	2	10.86	4432********2928	029534	02/05/14
QUEEN, SHANNON	P8-11270	2	21.73	5438********6540	H85078	02/05/14
RADLEY, CHERI	P8-12835	2	10.86	5448********3079	052938	02/05/14
RAYBURN, JOSH	P8-11792	2	21.73	4429********2715	030134	02/05/14
RAYBURN, JOSH	P8-13295	2	10.86	4429********2715	030132	02/05/14
RAYBURN, LINDA	P8-11788	2	10.86	4429********2715	030132	02/05/14
ROWE, LEAH	P8-11030	2	10.86	4430********2447	808246	02/05/14
SANDER, DEVON	P8-11844	2	10.76	4316********6454	05241A	02/05/14
SANDER, JIM	P8-11700	2	21.63	4316********6454	05301A	02/05/14
SANDER, TARI	P8-11852	2	10.76	4316********6454	05252A	02/05/14
SCATURRO, TAYLOR	P8-12295	2	10.86	4037********3622	805082	02/05/14
SCHAEFFER, CHRIS	P8-12169	2	21.73	4802********4567	052563	02/05/14
SCHALLON, JAMES	P8-13090	2	21.73	4147********8073	05279C	02/05/14
SCHNEIDER, AARON	P8-11770	2	10.86	4647********0925	302123	02/05/14
SCHOOLCRAFT, REBECCA	P8-12007	2	10.86	4479********0775	005397	02/05/14
SCHRAUTEMEIER, ELAINE	P8-11836	2	10.86	6011********8887	00536P	02/05/14
SCHWAB, MELISSA	P8-12498	2	21.73	5466********4829	61476P	02/05/14
SCHWENTKER, JEREMY	P8-12332	2	10.86	4640********7525	05255B	02/05/14
SCOTT, JULIE	P8-12170	2	10.86	4266********9664	005045	02/05/14
SCOTT, STEPHEN	P8-12171	2	10.86	4266********9664	005000	02/05/14
SCRIVENER, CODY	P8-11981	2	10.86	4238********8891	545646	02/05/14
SESSIONS, CHAD	P8-11840	2	10.86	6011********2009	00542R	02/05/14
SESSIONS, HEATHER	P8-11839	2	21.73	6011********2009	00571R	02/05/14
SHARP, JILL	P8-12864	2	16.29	4147********4807	05216C	02/05/14
SHEW, JESSICA	P8-11765	2	0.08	4798********4359	805082	02/05/14
SHEW, TREVOR	P8-11764	2	0.08	4798********4359	805082	02/05/14
SIMONDS, LARRY	P8-11813	2	10.86	6011********3625	00501B	02/05/14
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00553B	02/05/14
SITEROET, JOE	P8-11268	2	21.73	4432********4409	003783	02/05/14
SITEROET, TINA	P8-11269	2	10.86	4432********4409	032639	02/05/14
SLOAN, DEVIN	P8-12834	2	10.86	4412********9942	052494	02/05/14
SMITH, ANDREA	P8-12010	2	21.73	5491********9490	00547P	02/05/14
SMITH, JAKE	P8-11745	2	10.86	4037********0386	805082	02/05/14
SMOOT, AMY	P8-11587	2	10.86	5112********8836	0A057E	02/05/14
SMOOT, KELSEY	P8-11584	2	10.86	5112********8836	08CE81	02/05/14
SMOOT, KYLIE	P8-13201	2	10.86	5112********8836	08D5BE	02/05/14
SMOOT, TOM	P8-11585	2	10.86	5112********8836	0A0C00	02/05/14
SNEDDEN, HOLLY	P8-10650	2	32.50	5466********8703	02582Z	02/05/14
SOHEL, DIMPY	P8-12449	2	21.73	5466********6535	98480Z	02/05/14
STAEBEL, PAT	P8-13202	2	43.37	5490********1336	02588Z	02/05/14
STARK, CHRISTOPHER	P8-11805	2	21.73	4429********1943	030133	02/05/14
STEFKO, STEVEN	P8-11806	2	6.17	4412********2701	052407	02/05/14
STERNFELS, LINDSEY	P8-11983	2	10.86	4432********4250	028181	02/05/14
STRERICH, JOHN	P8-10330	2	13.59	4744********3799	142387	02/05/14
SUMMERS, LESSIE	P8-11583	2	21.73	4432********9534	003784	02/05/14
TANNEHILL, MATTHEW	P8-12181	2	10.86	4000********9834	711444	02/05/14
TIMCHENKO, SONYA	P8-13230	2	35.76	4147********3072	05272C	02/05/14
VACCARO, ANTHONY	P8-12391	2	10.86	4432********2410	008409	02/05/14
VOGT, JILLIAN	P8-12196	2	10.86	5109********9125	H83987	02/05/14
VOGT, RYAN	P8-12333	2	21.73	5109********9125	H85073	02/05/14
WALLACE, BRENNA	P8-10363	2	10.86	4412********5692	052491	02/05/14
WALLACE, CHARLES	P8-10364	2	10.86	4412********5692	052983	02/05/14
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********4829	082843	02/05/14
WILLIAMS, BARBARA	P8-10500	2	10.86	3772*******2007	177451	02/05/14
WILLIAMS, MICHELE	P8-11317	2	10.86	6011********3995	00596R	02/05/14
YOUNG, DALLAS	P8-11323	2	10.86	6011********3995	00579R	02/05/14
YOUNG, TARA	P8-11320	2	21.73	6011********3995	00517R	02/05/14
ZAVALA, IVAN	P8-12847	2	10.86	4432********8188	032641	02/05/14
ZIMMERMANN, ELLEN	P8-11809	2	21.73	5275********9317	132382	02/05/14

Totals

Count	Card Type	Total
4	American Express	54.31
52	MasterCard	936.59
111	Visa	1829.55
13	Discover	195.52
0	Other	0.00
		3015.97