02/10/2014

08:24:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	466776	02/10/14
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	466774	02/10/14
ALEXANDER, SHERRI	P8-11956	3	10.86	4301********7890	00713C	02/10/14
ALLEN, GINA	P8-11973	3	10.86	4432********3584	010091	02/10/14
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01040R	02/10/14
BAHR, AHANA	P8-10405	3	10.86	4003********6677	00797B	02/10/14
BAHR, CHAD	P8-10402	3	16.29	4003********6677	00739B	02/10/14
BAIG, MAIMUNA	P8-12151	3	16.29	4744********6611	192704	02/10/14
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	062116	02/10/14
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	063043	02/10/14
BIGGS, DAVID	P8-12743	3	21.73	4412********6032	007516	02/10/14
BLOUNT, DEANA	P8-11727	3	10.86	5275********3909	102800	02/10/14
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3909	102800	02/10/14
BOCKSTANZ, NICK	P8-11645	3	21.73	4744********8309	132908	02/10/14
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	132506	02/10/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	025092	02/10/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	025045	02/10/14
CALHOUN, CRAIG	P8-13019	3	10.86	4147********1055	00721C	02/10/14
CALHOUN, JESSIE	P8-13018	3	21.73	4147********1055	00715C	02/10/14
CALUGAY, GIAN	P8-12819	3	10.86	5205********6887	062024	02/10/14
CAMPISE, JOE	P8-10335	3	10.86	5463********1908	062025	02/10/14
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	00757Z	02/10/14
CELLA, ANDREW	P8-13022	3	16.29	4037********8656	600102	02/10/14
COHEN, JERMAINE	P8-11766	3	21.73	4744********7813	142506	02/10/14
COMBS, COURTNEY	P8-13248	3	35.76	4247********2406	897429	02/10/14
COOPER, CHIRAPHORN	P8-11737	3	10.86	4388********1269	00742C	02/10/14
COURSON, JENNIFER	P8-12129	3	10.86	4271********3273	063071	02/10/14
DENNIS, JUDITH	P8-12162	3	10.86	5467********4124	00754B	02/10/14
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T2743Z	02/10/14
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	007125	02/10/14
DYE, EUGENE	P8-12123	3	21.73	4432********1358	023901	02/10/14
EGAN, ALAN	P8-12804	3	21.73	4432********6363	016607	02/10/14
EIFERT, MOLLY	P8-11527	3	10.86	4429********0760	022434	02/10/14
ERB, CHRISTINE	P8-11747	3	21.73	4031********2936	302421	02/10/14
FAZIO, JESSICA	P8-11348	3	10.86	4147********2091	00714C	02/10/14
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010370	02/10/14
GIESMANN, MIRANDA	P8-11954	3	10.86	5112********5083	0CF9FA	02/10/14
GIPSON, SUMMER	P8-13238	3	35.76	4266********6014	00721C	02/10/14
GIPSON, TRACY	P8-13237	3	43.37	4266********6014	00727C	02/10/14
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	025053	02/10/14
GONZALEZ, THERESA	P8-12343	3	21.73	6011********8578	01012R	02/10/14
GRUSS, JOAN	P8-11702	3	16.29	5466********2656	02503Z	02/10/14
HACKMAN, DENNIS	P8-11402	3	10.86	4313********3425	025094	02/10/14
HACKMAN, MADDIE	P8-13025	3	10.86	4313********3425	025038	02/10/14
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	025044	02/10/14
HAGGIN, NICK	P8-11751	3	10.86	5205********7497	062025	02/10/14
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	182200	02/10/14
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	142703	02/10/14
HARPER, JEANIE	P8-11965	3	16.29	5466********9706	001563	02/10/14
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	007726	02/10/14
HARTWEIN, CHARLES	P8-13220	3	37.93	6011********7788	01098R	02/10/14
HARVEY, BROCK	P8-13221	3	35.76	4147********1586	00709C	02/10/14
HELDERLE, GEMMA	P8-12816	3	10.86	5205********6887	062026	02/10/14
HELDERLE, KENNETH	P8-12815	3	21.73	5205********6887	062025	02/10/14
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	676044	02/10/14
HO, ANN	P8-11952	3	5.41	4718********3212	600102	02/10/14
HOFFMAN, RICHARD	P8-12155	3	10.86	4432********3981	027562	02/10/14
HOFFMAN, STEPHANIE	P8-12152	3	10.86	4432********3981	006884	02/10/14
HOWERY, ANGELA	P8-11780	3	21.73	3767*******1008	160465	02/10/14
HOWERY, DOUGLAS	P8-11362	3	0.06	3767*******1008	183011	02/10/14
JAMES, WILLIAM	P8-11703	3	21.73	4429********8099	022433	02/10/14
JANIKOW, ARTHUR	P8-13218	3	35.76	4147********2488	00707C	02/10/14
JOHNSTON, LATONYA	P8-11347	3	21.73	4037********8166	600102	02/10/14
KANNEDY, WILLIAM	P8-11875	3	10.86	4037********7396	600102	02/10/14
KELLY, MADISON	P8-10332	3	10.86	5463********1908	062023	02/10/14
KELLY, TYANNA	P8-TYANNA	3	10.86	5463********1908	062024	02/10/14
KLEPPER, KASSIE	P8-10360	3	10.86	4744********7813	182706	02/10/14
KLOTH, JENNIFER	P8-12339	3	10.86	4429********8804	022434	02/10/14
KLOTH, MARK	P8-12338	3	21.73	4429********8804	022432	02/10/14
KNOPP, JOSHUA	P8-12122	3	10.86	5243********1442	01038Z	02/10/14
KNOPP, TAMMIE	P8-12121	3	21.73	5243********1442	01039Z	02/10/14
KOHL, ALEX	P8-11746	3	10.86	4430********8208	010240	02/10/14
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010829	02/10/14
LAFFERTY, MICHAEL	P8-12125	3	10.86	4429********6567	022434	02/10/14
LALONDE, JESSICA	P8-10492	3	14.20	4412********9930	007231	02/10/14
LALONDE, TIM	P8-10480	3	21.73	4147********9604	00728C	02/10/14
LOWERY, FELICIA	P8-11763	3	21.73	4148********9695	062024	02/10/14
LUOMA, SARAH	P8-12126	3	38.26	4429********6567	022433	02/10/14
MACARTHUR, KIRSTEN	P8-13250	3	43.37	3772*******1007	148957	02/10/14
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********8730	02508Z	02/10/14
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	062023	02/10/14
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	75412C	02/10/14
MCDONALD, JULIE	P8-13024	3	21.73	4147********1030	00775C	02/10/14
MCROY, KATIE	P8-11568	3	16.29	4147********7297	00751C	02/10/14
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	167024	02/10/14
MELTON, BEN	P8-11349	3	10.86	4432********4228	015964	02/10/14
MELTON, TIFFANY	P8-10359	3	10.86	4432********4228	016419	02/10/14
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********1725	041476	02/10/14
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********1725	010109	02/10/14
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	152500	02/10/14
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	466775	02/10/14
MISENER, MASON	P8-11969	3	10.86	4429********6567	022433	02/10/14
MISSEY, JARETT	P8-12315	3	16.29	5460********9107	837270	02/10/14
MOHR, KEVIN	P8-12347	3	10.86	4412********3862	007423	02/10/14
MOHR, MARY	P8-12346	3	10.86	4412********3862	007609	02/10/14
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	022433	02/10/14
MOOR, DAWN	P8-11351	3	21.73	5588********7774	91201H	02/10/14
MOORE, KIM	P8-11379	3	10.86	3772*******2007	138124	02/10/14
MUNSCH, AUDREY	P8-12153	3	21.73	5466********6217	T8449B	02/10/14
MUNSCH, MIKE	P8-12156	3	10.86	5466********6217	T8454B	02/10/14
NEAL, BRIANNA	P8-11984	3	10.86	4429********0824	022432	02/10/14
NGUYEN, TUYET	P8-11951	3	21.73	5459********2371	062024	02/10/14
NOE, MIKE	P8-12574	3	16.29	4432********7214	023119	02/10/14
NUSSBAUM, JOHN	P8-13274	3	35.76	4147********2025	00758D	02/10/14
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	152905	02/10/14
OHEARN, JEREMY	P8-10426	3	10.86	4039********3894	010388	02/10/14
OLEARY, KERRY	P8-12323	3	10.86	5460********9107	837280	02/10/14
OLIVER, CLYDE	P8-11990	3	16.29	4704********3917	022826	02/10/14
ORCUTT, ROBERT	P8-12544	3	10.86	4744********8355	102207	02/10/14
OSBORN, GEORGE	P8-13311	3	35.76	4147********5155	00720C	02/10/14
OSBORN, PEGGY	P8-13256	3	35.76	4147********5155	00760C	02/10/14
OSTRANDER, PAUL	P8-13035	3	10.86	4147********5782	00712D	02/10/14
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01094R	02/10/14
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01088R	02/10/14
PARK, TAYLOR	P8-11420	3	10.86	4417********1696	00755D	02/10/14
PETERS, NATHAN	P8-13278	3	14.12	5148********0093	00803B	02/10/14
PETERS, SHARON	P8-13282	3	14.12	5148********0093	00788B	02/10/14
PETERS, TIMOTHY	P8-13284	3	16.29	5148********0093	00754B	02/10/14
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	120811	02/10/14
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	141973	02/10/14
POLAND, KATIE	P8-11352	3	10.86	6011********9701	01095R	02/10/14
PONTELLO, STEPHEN	P8-12780	3	16.29	4037********8448	600102	02/10/14
RABOIN, ERIN	P8-13267	3	43.37	4147********2025	00772D	02/10/14
RANSOM, JENNIFER	P8-12581	3	10.86	4147********8691	00731C	02/10/14
RANSOM, NEAL	P8-12578	3	21.73	4147********8691	00716C	02/10/14
REID, LISA	P8-11739	3	21.73	5424********0185	90909B	02/10/14
RITTER, CAMERON	P8-10445	3	21.73	5275********2628	122100	02/10/14
ROSALES, KAYLA	P8-11953	3	21.73	4704********8944	010335	02/10/14
ROWE, CASI	P8-10401	3	10.86	4039********8423	010384	02/10/14
SAPUTO, CHRISTY	P8-13227	3	16.29	5463********1908	062023	02/10/14
SARANITA, ABBY	P8-10485	3	10.86	4432********7420	015963	02/10/14
SARANITA, SAM	P8-10484	3	10.86	4432********7420	006227	02/10/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	00710C	02/10/14
SHARME, SHAY	P8-12157	3	16.29	4428********6880	002339	02/10/14
SICKING, DOUG	P8-11955	3	16.29	5474********0414	00744C	02/10/14
SLOAN, BEVERLY	P8-10468	3	10.86	4412********9942	007240	02/10/14
SLOAN, MICHAEL	P8-10465	3	10.86	4412********9942	007609	02/10/14
SMITH, LISA	P8-13261	3	10.82	4412********7496	007534	02/10/14
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	00726C	02/10/14
SPURLOCK, LAUREN	P8-12817	3	21.73	4147********4656	00746C	02/10/14
STANKOVICH, MARY	P8-10588	3	21.73	5466********3266	65452Z	02/10/14
STANKOVICH, MIKE	P8-10589	3	10.86	5466********3266	65605Z	02/10/14
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	016613	02/10/14
SVUBA, SHELDON	P8-13034	3	21.73	4432********4569	024885	02/10/14
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010363	02/10/14
SWICK, KENNETH	P8-11671	3	16.29	4254********1908	003235	02/10/14
THIEME, KELSEY	P8-10504	3	10.86	4744********8945	162009	02/10/14
TOMPKINS, NICK	P8-12592	3	21.73	4432********6478	023118	02/10/14
TRASK, ROBERT	P8-11359	3	10.86	4802********8832	007561	02/10/14
TUERO, JASON	P8-13242	3	10.82	5424********4453	027020	02/10/14
VAZQUEZ, CAITLIN	P8-11750	3	21.73	5205********7497	062025	02/10/14
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5466********2537	65397Z	02/10/14
WARNER, CORY	P8-13017	3	10.86	5467********6588	00788Z	02/10/14
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	00771Z	02/10/14
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010831	02/10/14
WHITE, BARB	P8-11569	3	10.86	4266********5509	00733C	02/10/14
WHITE, TONY	P8-11787	3	21.73	4266********5509	00727C	02/10/14
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********5274	007966	02/10/14
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	007966	02/10/14
WILMES, STEVEN	P8-10393	3	16.29	5462********6575	211931	02/10/14
WINGARD, TODD	P8-11574	3	21.73	5401********4112	00718P	02/10/14
WINTERS, JUSTIN	P8-12580	3	16.29	4744********9870	162807	02/10/14
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01022R	02/10/14
WRIGHT, MELISSA	P8-10566	3	21.73	4256********7865	102802	02/10/14
YATES, ELLEN	P8-10505	3	10.86	5452********3044	00760Z	02/10/14
YATES, KIMBERLY	P8-10510	3	10.86	5452********3044	00745Z	02/10/14

Totals

Count	Card Type	Total
7	American Express	119.47
46	MasterCard	679.92
106	Visa	1773.51
7	Discover	119.39
0	Other	0.00
		2692.29