02/17/2014
08:40:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRENDAN P8-11451 4 10.86 5466********2842 95115P 02/17/14
ADAMS, CINDY P8-10619 4 21.73 5466********2842 95560P 02/17/14
ADAMS, KYLE P8-11159 4 10.86 5466********2842 95170P 02/17/14
ADAMS, WILLIAM P8-10618 4 10.86 5466********2842 94962P 02/17/14
ALLEN, NANCY P8-11377 4 21.73 4430********0060 246472 02/17/14
AMENDOLA, MICHAEL P8-13257 4 43.37 4311********0655 017778 02/17/14
AMICK, JOSHUA P8-11530 4 16.31 4429********0029 023769 02/17/14
ATOR, CAM P8-11477 4 21.73 4147********1626 07272D 02/17/14
BADER, PATRICIA P8-13108 4 35.76 4412********6276 073163 02/17/14
BALTHASAR, BREANA P8-12314 4 21.86 4744********6217 144929 02/17/14
BALTHASAR, KYLE P8-12310 4 10.86 4744********6217 114420 02/17/14
BARR, TIFFANY P8-11946 4 16.29 4326********2691 064212 02/17/14
BAUGH, ERIC P8-11000 4 10.86 4744********9869 134629 02/17/14
BAUM, TAMARA P8-10719 4 10.86 5459********7513 064243 02/17/14
BEATTIE, MICHELLE P8-11738 4 21.73 6011********9906 01791Q 02/17/14
BELTZ, EMILY P8-13298 4 43.37 5146********5794 837684 02/17/14
BENNETT, DAVID P8-11465 4 10.86 5491********9396 01755Z 02/17/14
BENNETT, DEBBIE P8-11468 4 21.73 5491********9396 01769Z 02/17/14
BICKHAM, JANE P8-12744 4 10.86 4432********1151 026053 02/17/14
BIRKINBINE, TRACY P8-12389 4 21.73 5275********8541 154220 02/17/14
BITTICK, JOANNE P8-10723 4 21.73 6011********4908 01764B 02/17/14
BOGAN, ELAINE P8-11967 4 16.29 4432********4042 000046 02/17/14
BOWYER, HOLLIE P8-12369 4 21.73 4342********2231 533721 02/17/14
BOX, NICK P8-12275 4 10.86 4430********1202 285551 02/17/14
BOYD, ANDI P8-13140 4 10.86 3782*******4013 127363 02/17/14
BRAGUE, MICHELLE P8-11711 4 21.73 4465********6968 017500 02/17/14
BREEDING, CHARISSA P8-11947 4 21.73 4316********1110 081072 02/17/14
BREEDING, NICK P8-11950 4 10.86 4316********1110 087087 02/17/14
BRENNECKE, BEN P8-12397 4 21.73 6011********8359 01787R 02/17/14
BRENNECKE, MELISSA P8-12398 4 10.86 6011********8359 01724R 02/17/14
BUCHANAN, RICK P8-10673 4 21.73 4744********1184 134728 02/17/14
BUI, DOAN P8-12100 4 21.73 3772*******1001 134540 02/17/14
BURKETT, REBECCA P8-12107 4 21.73 4412********9345 07343B 02/17/14
CADWALLADER, BRAD P8-12773 4 21.73 5146********1221 837687 02/17/14
CAREY, KAREN P8-13325 4 10.86 3782*******4013 128772 02/17/14
CARROLL, ALICIA P8-11822 4 10.86 3782*******4013 140706 02/17/14
CATLIN, MISSY P8-12267 4 10.86 5490********2800 04527B 02/17/14
CHADWICK, AIMEE P8-11561 4 21.73 4429********9570 023767 02/17/14
CHADWICK, LOGAN P8-13004 4 10.86 4429********9570 023767 02/17/14
CHADWICK, TAYLOR P8-13003 4 10.86 4429********9570 023766 02/17/14
CHAPIN, LYNNE P8-11866 4 10.86 3782*******4013 109200 02/17/14
CHRISTIAN, EDWARD P8-13056 4 10.86 4429********5583 023767 02/17/14
CHRISTIAN, EVAN P8-13053 4 10.86 4429********5583 023767 02/17/14
CHRISTIAN, TAMARA P8-13059 4 21.73 4429********5583 023768 02/17/14
CLARK, KAREN P8-11867 4 10.86 6011********1776 01777R 02/17/14
CLARK, KRISTIN P8-11971 4 16.29 4432********5945 011269 02/17/14
COLLINS, COLETTE P8-11694 4 21.73 5460********5493 704650 02/17/14
COOPER, SHANE P8-11434 4 10.86 4873********8088 07234G 02/17/14
COOPER, SHAWN P8-11431 4 16.29 4873********8088 07224G 02/17/14
COOPER, STORME P8-12535 4 10.86 4873********8088 07236G 02/17/14
COSTELLO, MELISSA P8-13129 4 21.73 4356********6284 164622 02/17/14
CRABTREE, PAMELA P8-13357 4 10.86 3782*******4013 128683 02/17/14
CYR, ELIZABETH P8-11934 4 10.86 5275********9944 154524 02/17/14
DAVIS, MELISSA P8-12137 4 10.86 5112********9309 09C0FE 02/17/14
DENURE, JANICE P8-13084 4 16.29 4429********7090 023769 02/17/14
DEV, MITA P8-11949 4 10.86 5466********5444 04523Z 02/17/14
DEV, VISHWA P8-11948 4 21.73 5466********5444 04527Z 02/17/14
DOMYAN, MARK P8-11691 4 21.73 5178********3292 07338Z 02/17/14
DOSS, MISTY P8-11698 4 10.86 5146********4743 837689 02/17/14
EARLY, CLAYTON P8-11718 4 21.73 5146********4743 837688 02/17/14
EDWARDS, CAROLYN P8-13301 4 43.37 3797*******1019 131745 02/17/14
EGAN, DAN P8-11736 4 21.73 4756********3293 024163 02/17/14
ELDREDGE, KELLY P8-13260 4 37.93 4744********9678 134521 02/17/14
ENYART, CARLA P8-12399 4 21.73 6011********2867 01704Q 02/17/14
ENYART, EASTON P8-12395 4 10.86 6011********2867 01720Q 02/17/14
ERVIN, GINA P8-11678 4 10.86 3782*******4013 109784 02/17/14
EVANS, JESSICA P8-12329 4 16.29 4266********9241 017494 02/17/14
EVANS, KEN P8-12326 4 10.86 4266********9241 017740 02/17/14
FAGAN, BRIANA P8-10002142 4 10.86 4313********0302 045228 02/17/14
FETTERHOFF, AMY P8-11464 4 10.86 4690********1772 397141 02/17/14
FETTERHOFF, JEFFREY P8-11461 4 21.73 4690********1772 607451 02/17/14
FITZGIBBONS, ROBIN P8-12424 4 16.29 4661********1162 017528 02/17/14
FLANNERY, JASON P8-11470 4 5.41 5146********7005 837683 02/17/14
FLEMING, AMBER P8-10712 4 21.73 4432********8677 007023 02/17/14
FLORES, ANNE P8-13454 4 32.79 4744********2080 164620 02/17/14
FLYNN, MCKENZIE P8-11625 4 10.86 4432********9331 019779 02/17/14
FRANCIS, DANITA P8-11712 4 10.86 4432********2464 019777 02/17/14
GAILEY, KAREN P8-11753 4 10.86 3782*******4013 120391 02/17/14
GERDING, ASHTON P8-12430 4 21.73 4264********5030 045236 02/17/14
GLAESMAN, LUCAS P8-13037 4 21.73 4264********8437 045284 02/17/14
GORRIS, JASON P8-11900 4 10.86 4238********2748 880653 02/17/14
GRIFFITH, JAMES P8-12559 4 10.86 4744********3734 154222 02/17/14
GRUBER, BYRON P8-11426 4 16.29 4744********3345 184029 02/17/14
GUNTER, DANIEL P8-11390 4 16.29 4640********9344 07251B 02/17/14
HALE, RACHAEL P8-13350 4 43.37 4388********9605 07223C 02/17/14
HARNESS, JEREMY P8-11692 4 21.73 4147********6621 07332C 02/17/14
HEAVEY, PATSY P8-11882 4 10.86 3782*******4013 181166 02/17/14
HEDLEY, BERNADETTE P8-11430 4 16.29 4429********5706 023767 02/17/14
HELM, RICHARD P8-12325 4 10.86 4037********9812 607124 02/17/14
HELMS, WILLIAM P8-13040 4 10.86 4086********5644 523934 02/17/14
HENRY, DAVID P8-12400 4 21.73 4429********9627 023767 02/17/14
HENRY, ERIN P8-12404 4 10.86 4429********9627 023766 02/17/14
HENSLEY, AMY P8-13058 4 10.86 4432********4995 019350 02/17/14
HENSLEY, JUSTIN P8-13057 4 10.86 4432********4995 011240 02/17/14
HEUSTON, AMBER P8-11719 4 10.86 3785*******2004 158354 02/17/14
HEUSTON, MICHAEL P8-11721 4 21.73 3785*******2004 119361 02/17/14
HEUSTON, TINA P8-11720 4 10.86 3785*******2004 153153 02/17/14
HOSELTON, LISA P8-12140 4 21.73 4432********1601 022744 02/17/14
HOSELTON, SCOTT P8-12139 4 10.86 4432********1601 023047 02/17/14
HUDDLESTON, ROBYN P8-12432 4 21.73 4238********0433 880652 02/17/14
HUMPHRIES, TRISHA P8-13259 4 43.37 5491********3361 01779B 02/17/14
HUSSEY, CHANDRA P8-10676 4 21.73 4009********8669 285200 02/17/14
HUSSEY, KRIS P8-13069 4 43.37 5523********2619 T9767Z 02/17/14
HUSSEY, SHANNON P8-10679 4 10.86 4009********8669 395057 02/17/14
HUSSEY, THOMAS P8-13070 4 32.50 5523********2619 T9763Z 02/17/14
IVANCIC, DANIEL P8-12738 4 10.86 4744********0891 194823 02/17/14
JACKMAN, NICHOLE P8-11404 4 10.86 4266********4399 07249A 02/17/14
JACKMAN, PAM P8-12154 4 10.86 4313********0302 045299 02/17/14
JENKINS, EMILY P8-12428 4 21.73 4238********5987 880644 02/17/14
JENKINS, TRAVIS P8-11783 4 21.73 4037********5301 607124 02/17/14
JIMINEZ, MANUAL P8-13236 4 43.37 4432********5562 023049 02/17/14
JOHNSON, ANNIE P8-12132 4 10.86 4412********4041 073064 02/17/14
JOHNSON, TONY P8-12131 4 21.73 4412********4041 073376 02/17/14
JOHNSTON, MIKE JAMES P8-13299 4 43.37 5146********8754 837690 02/17/14
JUENGST, STACEY P8-12629 4 10.86 4238********6012 880651 02/17/14
JURKINS, ANDREW P8-12761 4 10.86 4888********9532 045245 02/17/14
KAMINSKI, JENNIFER P8-11966 4 10.86 4429********8747 023766 02/17/14
KANTOR, JAMES P8-11821 4 10.86 3782*******4013 107238 02/17/14
KAYSER, MELISSA P8-12425 4 21.73 5146********8876 837686 02/17/14
KELLY, MELISSA P8-11871 4 10.86 3782*******4013 185290 02/17/14
KNOWLTON, DEBRA P8-11683 4 10.86 4429********7701 023767 02/17/14
KNOWLTON, TERRANCE P8-12078 4 21.73 4429********7701 023769 02/17/14
KORSOS, MATT P8-10627 4 32.79 5141********0777 404655 02/17/14
KRAUSE, KEVIN P8-12463 4 10.86 3782*******4013 107089 02/17/14
KROLL, JOHN P8-12811 4 10.86 4300********7010 017733 02/17/14
LAMB, ALIVIA P8-12589 4 10.86 5293********2198 0BB15B 02/17/14
LAMB, ANGELA P8-12763 4 10.86 5293********2198 0BAA70 02/17/14
LAMB, DANIEL P8-12610 4 10.86 5293********2198 09B502 02/17/14
LAUDERDALE, DAN P8-12962 4 10.86 4266********8893 07293A 02/17/14
LAUDERDALE, KELLY P8-10662 4 32.79 4266********8893 07325A 02/17/14
LAWSON, MEAGAN P8-12138 4 16.29 4862********1564 07297B 02/17/14
LEONARD, DARREN P8-13030 4 10.86 5466********4932 04521Z 02/17/14
LEONARD, ELAINE P8-13033 4 21.73 5466********4932 04523Z 02/17/14
LINTHICUM, FRANKLIN FRA P8-11167 4 10.86 4271********8895 087097 02/17/14
LINTHICUM, SHANNON P8-12219 4 10.86 4271********8895 086134 02/17/14
LIPUMA, HEATHER P8-12429 4 21.73 5178********3815 07259Z 02/17/14
LOEHR, KIM P8-12406 4 21.73 4412********3186 072794 02/17/14
LONG, DANIELLE P8-13305 4 35.76 4147********2356 07297C 02/17/14
LONG, PATRICK P8-13314 4 43.37 4147********2356 07225C 02/17/14
LONGINETTE, JENNIFER P8-12127 4 10.86 4238********5327 880654 02/17/14
LONGINETTE, KYLE P8-12128 4 10.86 4238********5327 880645 02/17/14
LOUIS, JASON P8-11918 4 10.86 4432********7151 000047 02/17/14
LUEDERS, MEGHAN P8-12426 4 10.85 4432********4452 031612 02/17/14
LYNCH, KELLY P8-10669 4 21.73 6011********4428 01793P 02/17/14
MAKI, STEVE P8-10727 4 10.86 4430********3613 246231 02/17/14
MAKI, VALERIE P8-10677 4 21.73 4430********3613 246193 02/17/14
MALONEY, AMY P8-11455 4 21.73 4744********2741 144323 02/17/14
MANN, DERON P8-11704 4 21.73 5289********6998 486187 02/17/14
MANN, MARGO P8-13234 4 35.76 5289********6998 486189 02/17/14
MANN, MATTILYN P8-13312 4 10.86 5289********6998 486190 02/17/14
MANNO, NICOLE P8-12405 4 21.73 4744********8672 164428 02/17/14
MARCH, CHRIS P8-13239 4 21.73 4429********0791 023768 02/17/14
MARTIN, JACOB P8-12101 4 10.86 3772*******1001 143089 02/17/14
MARTIN, KAYLA P8-11457 4 10.86 4412********0828 073193 02/17/14
MARTIN, NICOLE P8-10904 4 10.86 3782*******4013 145687 02/17/14
MAUNE, BRIDGET P8-12120 4 21.73 5275********8477 164722 02/17/14
MCCANN, ANGELA P8-13013 4 10.86 4264********0806 045287 02/17/14
MCCLAIN, LAURA P8-12402 4 21.73 4238********4751 880650 02/17/14
MCCRORY, REED P8-13074 4 10.86 4432********6992 031248 02/17/14
MCMAHILL, KATHI P8-13352 4 35.76 6011********1241 01772B 02/17/14
MCMAHILL, KEVIN P8-13356 4 37.93 6011********1241 01712B 02/17/14
MCQUATE, KAY P8-12774 4 10.86 4147********0573 07245C 02/17/14
MEYER, CHRISTINA P8-11845 4 10.86 3782*******4013 122896 02/17/14
MILESKI, CHRISTOPHER P8-11701 4 10.86 3782*******4013 142125 02/17/14
MILLER, MATTHEW P8-10725 4 10.86 4037********6468 607124 02/17/14
MODDE, STEVE P8-12379 4 16.29 4432********5421 000048 02/17/14
MOORE, AMANDA P8-12318 4 10.86 3782*******4013 163559 02/17/14
MORETTI, SAMUEL P8-11355 4 5.41 4037********6306 607124 02/17/14
NELSON, CORINNE P8-12388 4 10.86 5275********8541 164826 02/17/14
NEUMANN, RANDY P8-11421 4 10.86 4313********6500 045279 02/17/14
NEUMANN, SUSAN P8-11422 4 21.73 4313********6500 045283 02/17/14
NOBS, LAWRENCE P8-11475 4 5.41 4264********6138 045285 02/17/14
NORTH, VERONICA P8-12322 4 10.86 4128********0301 62805B 02/17/14
NUNN-FARON, NOAH P8-10674 4 21.73 4412********0226 07232B 02/17/14
OSINSKI, BETSY P8-13308 4 16.29 4744********5766 124229 02/17/14
OVERY, KARA P8-12769 4 21.73 4744********0784 184721 02/17/14
PALLISER, JASON P8-12762 4 21.73 4147********3956 07303C 02/17/14
PEIRCE, DAWN P8-12106 4 21.73 4313********6806 045257 02/17/14
PEIRICK, MELISSA P8-13010 4 16.29 4744********2335 104227 02/17/14
PERRY, CEANDRE P8-12908 4 21.73 4451********0657 766630 02/17/14
PETERSON, SHANE P8-11786 4 10.86 4342********2486 367175 02/17/14
PIGG, RANDY P8-11562 4 21.73 4034********6905 285624 02/17/14
PINKSTON, JON P8-12142 4 10.86 4430********5713 246184 02/17/14
PINKSTON, KRISTIN P8-12636 4 10.86 4430********6845 285438 02/17/14
PIPER, BRIAN P8-12386 4 10.86 4798********4684 607124 02/17/14
PIPER, LYNN P8-12359 4 21.73 4798********4684 607124 02/17/14
POLSTER, DOUG P8-13041 4 16.29 4326********0417 064214 02/17/14
QUIRK, SCOTT P8-11408 4 10.86 4300********9957 017465 02/17/14
RAPP, ANGIE P8-13285 4 43.37 4037********5917 607124 02/17/14
REININGA, HEATH P8-11689 4 10.86 4009********6282 285144 02/17/14
REININGA, JAIME P8-11690 4 21.73 4009********6282 444513 02/17/14
RICHARDSON, TAMARA P8-13031 4 21.73 4744********9694 194820 02/17/14
RILEY, MICHELLE P8-12777 4 5.41 4412********7520 073463 02/17/14
ROBINSON, GAVIN P8-12652 4 21.73 4432********8689 011238 02/17/14
ROSE, DANIELL P8-13051 4 10.86 5178********2001 07244Z 02/17/14
RYAN, MICHELLE P8-13065 4 21.73 6011********5206 01709Q 02/17/14
RYAN, PATRICK P8-13064 4 10.66 6011********5206 01795Q 02/17/14
SAMPL, DAVID P8-13060 4 10.86 4744********2009 144529 02/17/14
SAMPL, EMILY P8-13061 4 21.73 4744********2009 174326 02/17/14
SANDORF, DANIEL P8-11916 4 21.73 4147********6850 07228C 02/17/14
SCALISE, GABE P8-10716 4 10.86 4623********3246 607124 02/17/14
SCALISE, JILL P8-10724 4 21.73 4623********3246 607124 02/17/14
SCHAPPE, ALICIA P8-10609 4 21.73 4412********4684 07309A 02/17/14
SCHAPPE, JEFF P8-10610 4 10.86 4412********4684 07337A 02/17/14
SCHERER, MICHELLE P8-11938 4 10.86 4432********3651 031250 02/17/14
SCHEWE, KERRI P8-11898 4 10.86 3782*******4013 140932 02/17/14
SCHMADER, DONALD P8-12321 4 21.73 4432********8162 019629 02/17/14
SCHMADER, KATHY P8-12317 4 10.86 4432********8162 000043 02/17/14
SCHMITZ, DEREK P8-12737 4 10.86 6011********2454 01705P 02/17/14
SCHULTE, JOSHUA P8-11936 4 21.73 4300********4711 017507 02/17/14
SCHULTE, KRISTEN P8-11937 4 10.86 4300********4711 017762 02/17/14
SCORFINA, MELANIE P8-12305 4 16.29 4432********0932 008845 02/17/14
SETCHFIELD, JEFFREY P8-13467 4 21.73 5127********4823 07228Z 02/17/14
SIBLEY, BRIAN P8-13045 4 43.37 4238********0250 880647 02/17/14
SIBLEY, LAURA P8-13055 4 32.50 4238********0250 880646 02/17/14
SIBLEY, MATTHEW P8-13086 4 32.50 4238********0250 880649 02/17/14
SIEMER, ALIE P8-12320 4 10.86 4432********5239 029797 02/17/14
SIEMER, ANDREW P8-12289 4 10.86 4432********5239 007024 02/17/14
SIEMER, GARY P8-12319 4 21.73 4432********5239 022021 02/17/14
SIEMER, JULIE P8-12316 4 10.86 4432********5239 019780 02/17/14
SINGER, AARON P8-10637 4 16.29 4744********5766 124229 02/17/14
SLOAN, JOHN P8-11684 4 10.86 4238********0433 880643 02/17/14
SMITH, ERIC P8-10612 4 10.86 4412********6505 073175 02/17/14
SMITH, ERIC P8-12732 4 10.86 4432********8689 019778 02/17/14
SMITH, JENNIFER P8-13511 4 16.29 4412********6505 073190 02/17/14
SMITH, LINDA P8-12409 4 21.73 4037********5154 607124 02/17/14
SMITH, PAUL P8-12410 4 10.86 4037********5154 607124 02/17/14
SMITH, TRACY P8-11688 4 21.73 4429********0744 023767 02/17/14
SNOWDEN, TAMARA P8-11857 4 10.86 3782*******4013 100855 02/17/14
SOFFIANTINI, ISABELLA P8-11733 4 10.86 4773********2817 063743 02/17/14
SOFFIANTINI, MARTA P8-11706 4 21.73 4773********2817 063745 02/17/14
SPINK, ALEXANDRA P8-13054 4 32.50 4744********9572 184928 02/17/14
SPRINGMEYER, LAURIE P8-13012 4 16.29 4238********0285 880648 02/17/14
STEFFENS, GABRELLE P8-11913 4 10.86 4429********1546 023766 02/17/14
STONEBARGER, ZAC P8-10708 4 16.29 4356********0356 154023 02/17/14
STRANG, ERIN P8-13131 4 21.73 4744********5600 164122 02/17/14
STRANG, THOMAS P8-13134 4 14.12 4744********5600 174724 02/17/14
SUFTKO, JOHN P8-10632 4 16.29 4388********0220 07254C 02/17/14
SWAIM, WAYNE P8-13283 4 37.93 4356********5346 114923 02/17/14
SWINNEY, TANITH P8-11860 4 10.86 3782*******4013 127574 02/17/14
THACKER, LEANN P8-13271 4 35.76 4432********4538 031814 02/17/14
THOMPSON, BETH P8-10556 4 10.86 4432********3532 000044 02/17/14
THOSTENSON, MARY P8-12052 4 16.29 4690********5482 576060 02/17/14
TISDALE, REAGAN P8-11697 4 10.86 3782*******4013 162353 02/17/14
UBER, WES P8-11985 4 10.86 3782*******4013 184601 02/17/14
VANDEVEN, BRIAN P8-13046 4 16.10 5178********2001 07309Z 02/17/14
VENNEMAN, LETISHA P8-11755 4 10.86 3782*******4013 123463 02/17/14
VOYLES, TRACY P8-10631 4 10.86 4403********4218 064241 02/17/14
WALTER-PIGG, MARIE P8-11560 4 10.86 4034********6905 285652 02/17/14
WARD, CHRISTINA P8-12182 4 10.86 3782*******4013 148499 02/17/14
WASHBURN, CRYSTAL P8-12372 4 21.73 4313********3407 045275 02/17/14
WASHINGTON, ROBERT P8-10630 4 10.86 4429********1542 023769 02/17/14
WASHINGTON, VERONICA P8-10633 4 21.73 4429********1542 023769 02/17/14
WESTERHOLD, CHRIS P8-13240 4 21.73 4432********2591 019351 02/17/14
WILLIAMS, BRUCE P8-12407 4 10.86 4429********0474 023767 02/17/14
WILMES, SACHA P8-12298 4 21.73 4436********5745 638490 02/17/14
WIRTZ, DAVE P8-11716 4 16.29 5524********0098 60712Z 02/17/14
WIRTZ, FRAN P8-11681 4 10.86 5524********0098 60712Z 02/17/14
WITZKE, HEIDI P8-11239 4 10.86 5146********3874 837685 02/17/14
WRIGHT, ASHLEY P8-11450 4 10.86 4326********9311 064215 02/17/14
WRIGHT, JENNIFER P8-10905 4 10.86 3782*******4013 129524 02/17/14
             
             
             
Totals
Count Card Type Total
     
29 American Express 369.19
43 MasterCard 822.89
176 Visa 3075.57
13 Discover 258.17
0 Other 0.00
     
    4525.82