03/10/2014

06:46:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	939724	03/10/14
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	939726	03/10/14
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	04547C	03/10/14
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01091R	03/10/14
AUSTIN, LEXI	P8-13572	3	35.76	5146********7242	939721	03/10/14
BAHR, AHANA	P8-10405	3	10.86	4003********6677	04542B	03/10/14
BAHR, CHAD	P8-10402	3	16.29	4003********6677	04575B	03/10/14
BAIG, MAIMUNA	P8-12151	3	16.29	4744********6611	163184	03/10/14
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	061033	03/10/14
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	063079	03/10/14
BIGGS, DAVID	P8-12743	3	21.73	4412********6032	045332	03/10/14
BLOUNT, DEANA	P8-11727	3	10.86	5275********3909	193689	03/10/14
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3909	193689	03/10/14
BRONOWICZ, KIMBERLY	P8-13495	3	43.37	4412********9879	045647	03/10/14
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	193186	03/10/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	035863	03/10/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	035805	03/10/14
BURNS, MARCY	P8-13388	3	35.76	3774*******1017	145280	03/10/14
CALHOUN, CRAIG	P8-13019	3	10.86	4147********6110	04497C	03/10/14
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	04484C	03/10/14
CALUGAY, GIAN	P8-12819	3	10.86	5205********6887	063818	03/10/14
CAMPISE, JOE	P8-10335	3	10.86	5463********1908	063817	03/10/14
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	04545Z	03/10/14
CELLA, ANDREW	P8-13022	3	16.29	4037********8656	600183	03/10/14
CHAMBERS, EBONY	P8-11762	3	10.86	4148********9695	063816	03/10/14
COHEN, JERMAINE	P8-11766	3	21.73	4744********7813	123883	03/10/14
COOPER, CHIRAPHORN	P8-11737	3	10.86	4388********1269	04542C	03/10/14
COURSON, JENNIFER	P8-12129	3	10.86	4271********3273	065061	03/10/14
DAVIDSON, JENNIFER	P8-13535	3	43.37	4412********4144	045542	03/10/14
DAVIDSON, THOMAS	P8-13465	3	35.76	4412********4144	045638	03/10/14
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	04532B	03/10/14
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T4927Z	03/10/14
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	001489	03/10/14
DYE, EUGENE	P8-12123	3	21.73	4432********1358	006289	03/10/14
EATON, GREG	P8-12179	3	10.86	4432********4089	014258	03/10/14
EGAN, ALAN	P8-12804	3	21.73	4432********6363	006905	03/10/14
EIFERT, MOLLY	P8-11527	3	10.86	4429********0760	023493	03/10/14
ELZIE, ARTHEA	P8-13497	3	43.37	4429********5546	023492	03/10/14
ERB, CHRISTINE	P8-11747	3	21.73	4031********2936	353298	03/10/14
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	04517C	03/10/14
FENTT, DOMINIC	P8-13551	3	35.76	4744********1780	153489	03/10/14
FLORES, MIGUEL	P8-13554	3	43.37	4801********1281	010919	03/10/14
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010037	03/10/14
GIESMANN, MIRANDA	P8-11954	3	10.86	5112********5083	0583C7	03/10/14
GIPSON, SUMMER	P8-13238	3	14.12	4266********6014	04541C	03/10/14
GIPSON, TRACY	P8-13237	3	21.73	4266********6014	04545C	03/10/14
GLASS, FRED	P8-11417	3	21.73	4432********5995	021711	03/10/14
GLASS, MARY	P8-11418	3	10.86	4432********5995	020736	03/10/14
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	035844	03/10/14
GONZALEZ, THERESA	P8-12343	3	21.73	6011********8578	01049R	03/10/14
GRUSS, JOAN	P8-11702	3	16.29	5466********2656	03585Z	03/10/14
HACKMAN, DENNIS	P8-11402	3	10.86	4313********3425	035885	03/10/14
HACKMAN, MADDIE	P8-13025	3	10.86	4313********3425	035863	03/10/14
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	035824	03/10/14
HAGGIN, NICK	P8-11751	3	10.86	5205********7497	063815	03/10/14
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	173880	03/10/14
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	173483	03/10/14
HARPER, BOB	P8-13484	3	32.50	5466********9706	001199	03/10/14
HARPER, JEANIE	P8-11965	3	16.29	5466********9706	001385	03/10/14
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	045488	03/10/14
HARTWEIN, CHARLES	P8-13220	3	16.29	6011********7788	01011R	03/10/14
HARVEY, BROCK	P8-13221	3	14.12	4147********1586	04553C	03/10/14
HELDERLE, GEMMA	P8-12816	3	10.86	5205********6887	063818	03/10/14
HELDERLE, KENNETH	P8-12815	3	21.73	5205********6887	063816	03/10/14
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	481921	03/10/14
HO, ANN	P8-11952	3	5.41	4718********3212	600183	03/10/14
HOFFMAN, RICHARD	P8-12155	3	10.86	4432********3981	006288	03/10/14
HOFFMAN, STEPHANIE	P8-12152	3	10.86	4432********3981	005700	03/10/14
JANIKOW, ARTHUR	P8-13218	3	14.12	4147********2488	04499C	03/10/14
JOHNSTON, LATONYA	P8-11347	3	21.73	4037********8166	600183	03/10/14
KANNEDY, WILLIAM	P8-11875	3	10.86	4037********7396	600183	03/10/14
KAUBLE, CLINTON	P8-11791	3	21.73	4430********9971	844231	03/10/14
KELLY, MADISON	P8-10332	3	10.86	5463********1908	063818	03/10/14
KELLY, TYANNA	P8-TYANNA	3	10.86	5463********1908	063818	03/10/14
KLEPPER, KASSIE	P8-10360	3	10.86	4744********7813	153987	03/10/14
KLOTH, JENNIFER	P8-12339	3	10.86	4429********8804	023493	03/10/14
KLOTH, MARK	P8-12338	3	21.73	4429********8804	023493	03/10/14
KNOPP, JOSHUA	P8-12122	3	10.86	5243********1442	01088Z	03/10/14
KNOPP, TAMMIE	P8-12121	3	21.73	5243********1442	01088Z	03/10/14
KOESTER, JAKE	P8-13494	3	35.76	4300********8391	010046	03/10/14
KOHL, ALEX	P8-11746	3	10.86	4430********8208	879656	03/10/14
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010235	03/10/14
LAFFERTY, MICHAEL	P8-12125	3	10.86	4429********6567	023493	03/10/14
LALONDE, JESSICA	P8-10492	3	14.20	4412********9930	045851	03/10/14
LALONDE, TIM	P8-10480	3	21.73	4147********6623	04502C	03/10/14
LOWERY, FELICIA	P8-11763	3	21.73	4148********9695	063816	03/10/14
LUCAS, FRANKLYN	P8-11892	3	1.36	5523********5017	T2651Z	03/10/14
LUOMA, SARAH	P8-12126	3	38.26	4429********6567	023492	03/10/14
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	188768	03/10/14
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********8730	03588Z	03/10/14
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	063817	03/10/14
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	20570C	03/10/14
MCCORKLE, JAKE	P8-10372	3	10.86	5146********5274	939723	03/10/14
MCCORKLE, LUCY	P8-10373	3	21.73	5146********5274	939722	03/10/14
MCDONALD, JULIE	P8-13024	3	21.73	4147********1030	04515A	03/10/14
MCROY, KATIE	P8-11568	3	16.29	4147********7297	04553C	03/10/14
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	125388	03/10/14
MELTON, BEN	P8-11349	3	10.86	4432********4228	014808	03/10/14
MELTON, TIFFANY	P8-10359	3	10.86	4432********4228	027145	03/10/14
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********1725	844218	03/10/14
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********1725	879559	03/10/14
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	113982	03/10/14
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	939725	03/10/14
MISENER, MASON	P8-11969	3	10.86	4429********6567	023491	03/10/14
MOHR, KEVIN	P8-13652	3	10.86	4412********3862	045350	03/10/14
MOHR, MARY	P8-12346	3	10.86	4412********3862	045551	03/10/14
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	023492	03/10/14
MOOR, TYLER	P8-11351	3	21.73	5588********7774	06937H	03/10/14
MOORE, KIM	P8-11379	3	10.86	3772*******2007	131987	03/10/14
MUNSCH, AUDREY	P8-12153	3	21.73	5466********6217	T2648B	03/10/14
MUNSCH, MIKE	P8-12156	3	10.86	5466********6217	T2652B	03/10/14
NGUYEN, TUYET	P8-11951	3	21.73	5459********2371	063815	03/10/14
NOE, MIKE	P8-12574	3	16.29	4432********7214	019684	03/10/14
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	04505D	03/10/14
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	143086	03/10/14
OLIVER, CLYDE	P8-11990	3	16.29	4704********3917	023897	03/10/14
ORCUTT, ROBERT	P8-12544	3	10.86	4744********8355	123881	03/10/14
OSBORN, GEORGE	P8-13311	3	14.12	4147********5155	04557C	03/10/14
OSBORN, PEGGY	P8-13256	3	14.12	4147********5155	04504C	03/10/14
OSTRANDER, PAUL	P8-13035	3	10.86	4147********5782	04534D	03/10/14
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01088R	03/10/14
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01084R	03/10/14
PARK, TAYLOR	P8-11420	3	10.86	4147********9310	04562D	03/10/14
PETERS, NATHAN	P8-13278	3	14.12	5148********0093	04557B	03/10/14
PETERS, SHARON	P8-13282	3	14.12	5148********0093	04587B	03/10/14
PETERS, TIMOTHY	P8-13284	3	16.29	5148********0093	04558B	03/10/14
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	122512	03/10/14
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	102950	03/10/14
POLAND, KATIE	P8-11352	3	10.86	6011********9701	01042R	03/10/14
PONTELLO, STEPHEN	P8-12780	3	16.29	4037********8448	600183	03/10/14
POTTER, SARAH	P8-13288	3	21.64	4037********3940	600183	03/10/14
PREIS, JEFF	P8-13583	3	32.50	4412********2081	045860	03/10/14
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	04485D	03/10/14
RANSOM, JENNIFER	P8-12581	3	10.86	4147********8691	04499C	03/10/14
RANSOM, NEAL	P8-12578	3	21.73	4147********8691	04544C	03/10/14
REID, LISA	P8-11739	3	21.73	5424********0185	06812B	03/10/14
RITTER, CAMERON	P8-10445	3	21.73	5275********2628	113083	03/10/14
ROSALES, KAYLA	P8-11953	3	21.73	4704********8944	010014	03/10/14
SAPUTO, CHRISTY	P8-13227	3	16.29	5463********1908	063816	03/10/14
SARANITA, ABBY	P8-10485	3	10.86	4432********7420	004550	03/10/14
SARANITA, SAM	P8-10484	3	10.86	4432********7420	027143	03/10/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	04560C	03/10/14
SENDLEIN, BRIAN	P8-13560	3	35.76	6011********6304	01041P	03/10/14
SICKING, DOUG	P8-11955	3	16.29	5474********0414	04596C	03/10/14
SLOAN, BEVERLY	P8-10468	3	10.86	4412********9942	045680	03/10/14
SLOAN, MICHAEL	P8-10465	3	10.86	4412********9942	045680	03/10/14
SMITH, LISA	P8-13261	3	21.73	4412********7496	045689	03/10/14
SNEED, CLARISSA	P8-13501	3	35.76	4429********2028	023493	03/10/14
SNEED, CODY	P8-13372	3	21.73	4429********2028	023493	03/10/14
SNEED, JOHN	P8-13498	3	14.12	4429********2028	023493	03/10/14
SNEED, TERRY	P8-13506	3	35.76	4429********2028	023494	03/10/14
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	04545C	03/10/14
SPURLOCK, LAUREN	P8-12817	3	21.73	4147********4656	04528C	03/10/14
STAHLSCHMIDT, ALICIA	P8-13235	3	21.73	4432********4407	002344	03/10/14
STANKOVICH, MARY	P8-10588	3	21.73	5466********3266	87429P	03/10/14
STANKOVICH, MIKE	P8-10589	3	10.86	5466********3266	87915P	03/10/14
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	019682	03/10/14
STRECK, TARA	P8-11728	3	21.72	4271********5127	061043	03/10/14
SVUBA, SHELDON	P8-13034	3	21.73	4432********4569	026809	03/10/14
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010336	03/10/14
SWICK, KENNETH	P8-11671	3	16.29	4254********1908	004132	03/10/14
TARRICONE, SUSAN	P8-13502	3	37.93	4037********2970	600183	03/10/14
THIEME, KELSEY	P8-10504	3	10.86	4744********8945	193086	03/10/14
TOMPKINS, NICK	P8-12592	3	21.73	4432********6478	009560	03/10/14
TRASK, ROBERT	P8-11359	3	10.86	4802********8832	045161	03/10/14
TUERO, JASON	P8-13242	3	21.73	5424********4453	530901	03/10/14
VAZQUEZ, CAITLIN	P8-11750	3	21.73	5205********7497	063817	03/10/14
VOLLMER, JIM	P8-11563	3	21.73	4412********2327	045221	03/10/14
WARNER, CORY	P8-13017	3	10.86	5467********6588	04577Z	03/10/14
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	04570Z	03/10/14
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010236	03/10/14
WHITE, BARB	P8-11569	3	10.86	4266********5509	04527C	03/10/14
WHITE, TONY	P8-11787	3	21.73	4266********5509	04543C	03/10/14
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	035843	03/10/14
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	035860	03/10/14
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********5274	045539	03/10/14
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	045215	03/10/14
WILMES, STEVEN	P8-10393	3	16.29	5462********6575	310264	03/10/14
WINTERS, JUSTIN	P8-12580	3	16.29	4744********9870	123684	03/10/14
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01020R	03/10/14
WRIGHT, MELISSA	P8-10566	3	21.73	4256********7865	123981	03/10/14
YATES, ELLEN	P8-10505	3	10.86	5452********3044	04550Z	03/10/14
YATES, KIMBERLY	P8-10510	3	10.86	5452********3044	04539Z	03/10/14

Totals

Count	Card Type	Total
6	American Express	111.80
46	MasterCard	722.44
123	Visa	2126.35
8	Discover	133.51
0	Other	0.00
		3094.10