03/05/2014

11:22:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, CHAD	P8-11261	2	10.86	5466********6420	87640P	03/05/14
ADLER, RENEE	P8-11260	2	10.86	5466********6420	87029P	03/05/14
ADLER, RICK	P8-11247	2	10.86	5466********6420	87515P	03/05/14
ALLEN, SANDI	P8-12572	2	10.86	4412********3878	060920	03/05/14
AVENDANO, NESTOR	P8-12200	2	21.73	4744********3785	130723	03/05/14
BARBER, ALISA	P8-11818	2	10.86	4432********9958	027746	03/05/14
BARNETT, GREG	P8-12860	2	14.12	6011********7684	00522R	03/05/14
BASKAR, PREETHY	P8-11771	2	10.86	5243********4135	005602	03/05/14
BAUER, AMBER	P8-10746	2	10.86	4631********4125	027136	03/05/14
BEVIER, TONY	P8-12841	2	21.73	6011********3517	00575R	03/05/14
BLIVEN, VICTORIA	P8-11810	2	21.73	4147********6314	06121C	03/05/14
BORNEMANN, CHRIS	P8-10307	2	10.86	4412********4973	06099A	03/05/14
BOSS, ALLISON	P8-11237	2	21.73	5424********2461	86376B	03/05/14
BRASSEL, STACY	P8-13186	2	16.29	4352********1661	061436	03/05/14
BRICKEY, CHRIS	P8-11287	2	10.86	4147********4912	06074C	03/05/14
BRICKEY, JOE	P8-11284	2	10.86	4147********4912	06071C	03/05/14
BRICKEY, KRISTIN	P8-11290	2	21.73	4147********4912	06128C	03/05/14
BRINKLEY, AARON	P8-12446	2	10.86	4161********0561	010204	03/05/14
BUETTNER, TODD	P8-12034	2	10.86	4412********2126	061526	03/05/14
BUNGE, KATHERINE	P8-11826	2	21.73	5112********6579	0FB472	03/05/14
BURRIS, JACOB	P8-13127	2	43.37	4412********3016	060887	03/05/14
CAGLE, JUDY	P8-10024	2	16.29	5324********8590	491002	03/05/14
CALLAHAN, LAURA	P8-12331	2	10.86	4640********7525	06109B	03/05/14
CAMACHO, BRITTANY	P8-10414	2	10.86	6011********8381	00587R	03/05/14
CAMPION, JESSICA	P8-10002990	2	21.64	5237********0468	11502T	03/05/14
CARPENTER, BRIAN	P8-13216	2	21.73	4388********4335	06074C	03/05/14
CHAN, CHRIS	P8-12413	2	21.73	4744********5576	100821	03/05/14
CHERVEN, BENJERMIN	P8-11307	2	16.29	4412********9100	061247	03/05/14
CHERVEN, KELLY	P8-11304	2	10.86	4412********9100	061268	03/05/14
CHIODINI, JON	P8-12208	2	21.64	4266********0471	06093B	03/05/14
CHIODINI, LORI	P8-10703	2	21.64	4266********0471	06113B	03/05/14
CHOWDHURY, HAMMAD	P8-12470	2	10.86	5466********6535	86459Z	03/05/14
CLARK, SHELBY	P8-11823	2	21.73	4412********8586	061067	03/05/14
CLARKE, JEFF	P8-10038	2	21.73	4635********2890	180523	03/05/14
CLARKE, MARY	P8-CLARKEM	2	10.86	4635********2890	130423	03/05/14
CLARKE, MODEL	P8-10036	2	10.86	4635********2890	130423	03/05/14
COHEN, MARK	P8-12192	2	21.73	4744********3138	180424	03/05/14
CONNOR, SUSAN	P8-12197	2	10.86	4266********9366	06075C	03/05/14
CRISLIP, ANDREA	P8-10576	2	21.64	4003********6672	06151A	03/05/14
DAMKE, AMY	P8-11976	2	10.86	4429********5125	039320	03/05/14
DAMKE, ELIZABETH	P8-11979	2	10.86	4429********6436	039321	03/05/14
DAUBACH, DAVID	P8-10275	2	16.29	4432********4071	022921	03/05/14
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	005608	03/05/14
DAVIS, ROBERT	P8-13529	2	10.86	5463********8262	010201	03/05/14
DERDA, CHRISSY	P8-13205	2	14.12	4429********3084	039321	03/05/14
DILORENZO, JOE	P8-10197	2	21.73	5524********3377	00524Z	03/05/14
DOBBY, CLARE	P8-13590	2	10.86	4429********2399	039320	03/05/14
DOBBY, EVAN	P8-10165	2	10.86	4429********2399	039321	03/05/14
DOBBY, MICHAEL	P8-10882	2	10.86	4429********2399	039320	03/05/14
DOLAN, BILL	P8-11816	2	10.86	4300********1321	005961	03/05/14
DOLAN, SHERRI	P8-11819	2	10.86	4300********1321	005084	03/05/14
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4222	06109B	03/05/14
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4222	06117B	03/05/14
DUNCAN, LYNN	P8-10351	2	16.29	5147********8482	06129Z	03/05/14
EDDINGS, TRISTYN	P8-12477	2	10.86	3767*******1002	160610	03/05/14
FISHER, PETE	P8-12443	2	10.86	4430********1957	205536	03/05/14
FLETCHER, KEITH	P8-12370	2	21.73	4429********6132	039321	03/05/14
FOUNTAIN, LEXI	P8-12349	2	10.86	5262********2393	136817	03/05/14
FRANKS, JANAE	P8-12239	2	16.29	4412********7005	061616	03/05/14
FUMAGALLI, CHARLES	P8-11253	2	21.73	5424********5502	229556	03/05/14
FUMAGALLI, MARY	P8-11250	2	10.86	5424********5502	228248	03/05/14
GERTEISEN, KURT	P8-12566	2	10.86	5466********4414	001288	03/05/14
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	001154	03/05/14
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	001288	03/05/14
GILLETTE, GERALD	P8-11837	2	21.73	4264********2191	005238	03/05/14
GIPSON, BRANDY	P8-11294	2	21.73	4037********3861	115020	03/05/14
GLASSFORD, SAM	P8-10578	2	32.79	5146********8264	675048	03/05/14
GONZALES, JACOB	P8-12006	2	10.82	5466********2725	86598P	03/05/14
GONZALES, JIM	P8-12000	2	5.41	5466********2725	86848P	03/05/14
GONZALES, ZACH	P8-12009	2	5.41	5466********2725	88224P	03/05/14
GUSTAFSON, MARY ELLEN	P8-12870	2	16.29	5466********9760	86959P	03/05/14
HARRISON, SUE	P8-11841	2	16.29	4432********0162	000086	03/05/14
HEADRICK, BRIAN	P8-10358	2	21.73	4147********9070	06087C	03/05/14
HEINZ, ANNA	P8-11306	2	10.86	4271********0136	071036	03/05/14
HENRY, BRITTANY	P8-12849	2	21.73	5448********3079	061109	03/05/14
HENSON, JAY	P8-12306	2	21.73	3767*******1002	120040	03/05/14
HENSON, RENEE	P8-12240	2	10.86	3767*******1002	165602	03/05/14
HILL, BEAU	P8-11814	2	10.86	4432********1639	008960	03/05/14
HILL, KEITH	P8-11817	2	21.73	4432********1639	012535	03/05/14
HILL, ZACH	P8-11811	2	10.86	4432********1639	021942	03/05/14
HOCKERSON, JOHN	P8-11808	2	21.64	4429********3441	039320	03/05/14
HOCKERSON, TIFFANY	P8-11807	2	21.64	4429********3441	039320	03/05/14
HOFFMAN, BETH	P8-11427	2	10.86	4432********1968	000082	03/05/14
HUNTER, EMILY	P8-11838	2	10.86	4147********2412	005220	03/05/14
HUNTER, ERIN	P8-12573	2	21.73	4147********2412	005253	03/05/14
HUNTER, PAUL	P8-12575	2	10.86	4147********2412	005271	03/05/14
JAMES, LAURIE	P8-11595	2	21.73	5205********7711	110200	03/05/14
JENNINGS, MICHAEL	P8-13204	2	21.73	4429********3084	039321	03/05/14
JOHNSON, KERI	P8-11975	2	16.29	5178********4012	06138B	03/05/14
JOHNSON, MARVIN	P8-12693	2	21.73	4009********7405	002868	03/05/14
JONES, ELIZABETH	P8-12467	2	21.73	4356********0077	110526	03/05/14
JONES, EMILY	P8-13195	2	14.12	5146********8673	675044	03/05/14
JONES, SCOTT	P8-13200	2	14.12	5146********8673	675045	03/05/14
KNAPP, RYAN	P8-11776	2	10.86	4744********9854	120224	03/05/14
KNIGHT, RONALD	P8-12845	2	10.86	4388********9838	06125C	03/05/14
KOHLER, KASIA	P8-12595	2	10.86	4744********9240	150122	03/05/14
KOHLER, VAUGHN	P8-12601	2	21.73	4744********9240	130827	03/05/14
KRUEGER, AMY	P8-12722	2	13.59	4147********8050	06071C	03/05/14
KUHN, JAMES	P8-13219	2	21.73	4430********7855	264658	03/05/14
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********3550	005206	03/05/14
LAFFERTY, NATHAN	P8-11825	2	10.86	6011********7985	00529R	03/05/14
LIPUMA, NICK	P8-11798	2	10.86	5178********3815	06111Z	03/05/14
MACDONALD, BONNIE	P8-10327	2	13.59	4744********3799	100626	03/05/14
MCCULLOCH, EVAN	P8-11265	2	10.86	4147********1879	06067C	03/05/14
MCNAMARA, MICHAEL	P8-10417	2	16.29	6011********8381	00568R	03/05/14
MEDER, CAROLYN	P8-13189	2	21.73	5466********7649	87071Z	03/05/14
MOORE, ROGER	P8-12350	2	21.73	4465********0924	06112A	03/05/14
MORENO, BORIANA	P8-13223	2	16.29	4271********0581	071091	03/05/14
MORENO, RAUL	P8-13222	2	14.12	4271********0581	071103	03/05/14
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3164	120426	03/05/14
OEBERMANN, BRIAN	P8-11775	2	21.73	4744********3719	120327	03/05/14
OEBERMANN, JESSICA	P8-11772	2	10.86	4744********3719	110320	03/05/14
ORCUTT, KRISTIN	P8-12853	2	16.29	4744********8355	100628	03/05/14
ORLANDO, DOMINIC	P8-13548	2	43.37	5150********5578	027250	03/05/14
OSTRANDER, JENNIFER	P8-11795	2	21.73	4147********5782	06139D	03/05/14
OZBUN, RYAN	P8-10653	2	16.29	5466********9530	88183P	03/05/14
PASTRANA, LAURA	P8-12857	2	21.73	4412********9120	060920	03/05/14
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	86334P	03/05/14
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	95055B	03/05/14
PERSINGER, CRYSTAL	P8-10252	2	10.86	5112********5634	0F4098	03/05/14
POTTER, SARAH	P8-13288	2	14.12	4037********3940	115020	03/05/14
PRATT, AMY	P8-12177	2	10.86	4412********2126	061163	03/05/14
PRUETT, BETH	P8-11324	2	21.73	4432********2928	012031	03/05/14
PRUETT, MATT	P8-11325	2	10.86	4432********2928	000083	03/05/14
QUEEN, SHANNON	P8-11270	2	21.73	5438********6540	H12440	03/05/14
RADLEY, CHERI	P8-12835	2	10.86	5448********3079	061271	03/05/14
RAYBURN, JOSH	P8-11792	2	21.73	4429********2715	039322	03/05/14
RAYBURN, JOSH	P8-13621	2	10.86	4429********2715	039321	03/05/14
REDMAN, VINCENT	P8-11275	2	21.73	4037********3940	115020	03/05/14
ROWE, LEAH	P8-11030	2	10.86	4430********2447	205384	03/05/14
SAGEHORN, LAURIE	P8-13476	2	43.37	4037********2357	115020	03/05/14
SANDER, DEVON	P8-11844	2	10.86	4316********6454	06084B	03/05/14
SANDER, JIM	P8-11700	2	21.73	4316********6454	06079B	03/05/14
SANDER, TARI	P8-11852	2	10.86	4316********6454	06133B	03/05/14
SCHAEFFER, CHRIS	P8-12169	2	21.73	4802********4567	061265	03/05/14
SCHALLON, JAMES	P8-13090	2	21.73	4147********8073	06118C	03/05/14
SCHNEIDER, AARON	P8-11770	2	10.86	4647********0925	305363	03/05/14
SCHOOLCRAFT, DAVE	P8-13531	2	35.76	4238********3886	332278	03/05/14
SCHOOLCRAFT, REBECCA	P8-12007	2	10.86	5147********9308	06123Z	03/05/14
SCHRAUTEMEIER, ELAINE	P8-11836	2	10.86	6011********8887	00572P	03/05/14
SCHWAB, MELISSA	P8-12498	2	21.73	5466********4829	70618P	03/05/14
SCHWENTKER, JEREMY	P8-12332	2	10.86	4640********7525	06085B	03/05/14
SCOTT, JULIE	P8-12170	2	10.86	4266********9664	005572	03/05/14
SCOTT, STEPHEN	P8-12171	2	10.86	4266********9664	005102	03/05/14
SCRIVENER, CODY	P8-11981	2	32.50	4238********8891	332276	03/05/14
SESSIONS, CHAD	P8-11840	2	10.86	6011********2009	00544R	03/05/14
SESSIONS, HEATHER	P8-11839	2	21.73	6011********2009	00588R	03/05/14
SHARP, JILL	P8-12864	2	16.29	4147********4807	06111C	03/05/14
SHEW, JESSICA	P8-11765	2	10.86	4798********4359	115020	03/05/14
SHEW, TREVOR	P8-11764	2	10.86	4798********4359	115020	03/05/14
SIMONDS, LARRY	P8-11813	2	10.86	6011********3625	00514B	03/05/14
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00527B	03/05/14
SITEROET, JOE	P8-11268	2	21.73	4432********4409	028870	03/05/14
SITEROET, TINA	P8-11269	2	10.86	4432********4409	014129	03/05/14
SLOAN, DEVIN	P8-12834	2	10.86	4412********9942	061247	03/05/14
SMITH, ANDREA	P8-12010	2	21.73	5491********9490	00559P	03/05/14
SMOOT, AMY	P8-11587	2	10.86	5112********8836	0F325D	03/05/14
SMOOT, KELSEY	P8-11584	2	10.86	5112********8836	0F2CF2	03/05/14
SMOOT, KYLIE	P8-13201	2	10.86	5112********8836	0F3EC7	03/05/14
SMOOT, TOM	P8-11585	2	10.86	5112********8836	0F3957	03/05/14
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********8703	00527Z	03/05/14
SOHEL, DIMPY	P8-12449	2	21.73	5466********6535	88085Z	03/05/14
STAEBEL, PAT	P8-13202	2	21.73	5490********1336	00525Z	03/05/14
STARK, CHRISTOPHER	P8-11805	2	21.73	4429********1943	039321	03/05/14
STEFKO, STEVEN	P8-11806	2	10.86	4412********2701	061316	03/05/14
STRERICH, JOHN	P8-10330	2	13.59	4744********3799	100626	03/05/14
SUMMERS, LESSIE	P8-11583	2	21.73	4432********9534	014131	03/05/14
TANNEHILL, MATTHEW	P8-12181	2	10.86	4000********9834	408674	03/05/14
VACCARO, ANTHONY	P8-12391	2	10.86	4432********2410	020365	03/05/14
VOGT, JILLIAN	P8-12196	2	10.86	5109********9125	H11349	03/05/14
VOGT, RYAN	P8-12333	2	21.73	5109********9125	H12436	03/05/14
WALLACE, BRENNA	P8-10363	2	10.86	4412********5692	061499	03/05/14
WALLACE, CHARLES	P8-10364	2	10.86	4412********5692	060974	03/05/14
WHEELER, DAN	P8-11276	2	10.86	4037********3940	115020	03/05/14
WIEBERG, STEVEN	P8-13191	2	43.37	4147********9966	115020	03/05/14
WILDSCHUETZ, GABE	P8-13466	2	35.76	5205********1137	110200	03/05/14
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	110201	03/05/14
WILLIAMS, BARBARA	P8-10500	2	10.86	3772*******2007	117978	03/05/14
WILLIAMS, MICHELE	P8-11317	2	10.86	6011********3995	00524R	03/05/14
WILSON, CONNIE	P8-11799	2	21.73	4744********6190	120920	03/05/14
WOHLER, ROBYN	P8-12473	2	10.86	4704********8340	039725	03/05/14
WOHLER, SHAWN	P8-12476	2	10.86	4704********8340	039725	03/05/14
WOOD, BRANDON	P8-11995	2	10.86	4429********2065	039321	03/05/14
WOOD, DARIN	P8-11804	2	10.86	5146********8264	675047	03/05/14
YOUNG, DALLAS	P8-11323	2	10.86	6011********3995	00596R	03/05/14
YOUNG, TARA	P8-11320	2	21.73	6011********3995	00518R	03/05/14
ZAVALA, IVAN	P8-12847	2	10.86	4432********8188	022031	03/05/14
ZIMMERMANN, ELLEN	P8-11809	2	21.73	5275********9317	130229	03/05/14

Totals

Count	Card Type	Total
4	American Express	54.31
54	MasterCard	889.50
117	Visa	1894.14
13	Discover	187.91
0	Other	0.00
		3025.86