03/20/2014
09:50:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOSEPH P8-11479 5 21.73 4704********3884 020778 03/20/14
ADKINS, SHEILA P8-10850 5 32.79 4429********7489 032990 03/20/14
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 122456 03/20/14
ALBRIDGE, MARCIA P8-13275 5 14.12 3715*******3001 129938 03/20/14
ALEXANDER, RACHEL P8-12521 5 10.86 4412********3123 092635 03/20/14
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 092131 03/20/14
AUSTIN, KATIE P8-12270 5 21.73 4412********7789 092947 03/20/14
BALL, KENNY P8-13319 5 16.29 4412********3005 092110 03/20/14
BENSON, JOSEPH P8-13649 5 43.37 5466********7118 15971Z 03/20/14
BERGKOETTER, CARLA P8-11669 5 21.73 4744********1049 191763 03/20/14
BISHOP, ALEX P8-11495 5 10.86 5275********1065 111868 03/20/14
BOCKSTANZ, GERALD P8-11646 5 10.86 4744********8309 171569 03/20/14
BOND, MORGAN P8-13355 5 5.41 4412********9316 092458 03/20/14
BONO, BOB P8-13613 5 43.37 4429********6247 032991 03/20/14
BOS, DEBORA P8-13296 5 14.12 4432********8934 020243 03/20/14
BOX, KELLY P8-11919 5 10.86 4430********2336 627571 03/20/14
BRENDLE, MADELYN P8-13624 5 43.37 5444********1087 09197Z 03/20/14
BRENGARTH, CARRIE P8-11668 5 21.73 5441********2175 020775 03/20/14
BROOKS, BARBARA P8-13413 5 16.29 4266********2020 09218B 03/20/14
BROOKSHER, LORI P8-13280 5 16.29 4429********9243 032990 03/20/14
BROOKSHER, NICOLE P8-11496 5 10.86 4778********9343 032073 03/20/14
BROWN, JON P8-12278 5 10.86 4744********7937 191464 03/20/14
BRYSON, JIM P8-12250 5 21.73 5424********2984 14859B 03/20/14
BURNS, JONATHAN P8-11505 5 21.73 3774*******1017 120303 03/20/14
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 16068Z 03/20/14
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 15304Z 03/20/14
CHADWICK, CHERYL P8-13121 5 21.73 4744********8096 131769 03/20/14
CHADWICK, KEVIN P8-13118 5 14.12 4744********8096 161661 03/20/14
CLARK, JULIA P8-11891 5 21.73 5146********6236 478415 03/20/14
COLBURN, DEBORAH P8-13399 5 14.12 3717*******3002 145229 03/20/14
COLEMAN, SUE P8-12093 5 21.73 4432********9783 014518 03/20/14
COLEMAN, WAYNE P8-12095 5 10.86 4432********9783 020780 03/20/14
CROCKER, CYNTHIA P8-11649 5 21.73 5146********0704 478412 03/20/14
DANGELO, DEBBIE P8-13615 5 35.76 4037********1897 900261 03/20/14
DEPPERMAN, PEG P8-13392 5 14.12 5466********9625 01568Z 03/20/14
DODSON, RON P8-13276 5 14.12 4430********0019 627486 03/20/14
DOYEL, MICHAEL P8-13026 5 10.86 4744********8109 171661 03/20/14
DUKE, CHASE P8-13617 5 43.37 5275********8845 121167 03/20/14
DUKE, TAYLOR P8-13555 5 43.37 4744********6639 101566 03/20/14
DUMM, CHRIS P8-10826 5 21.73 4412********3706 092755 03/20/14
DUMM, MANDY P8-10825 5 10.86 4412********3706 092920 03/20/14
EVANS, MATT P8-10745 5 10.86 4744********3348 141666 03/20/14
FERGUSON, JAMIE P8-11531 5 21.73 4264********2890 015672 03/20/14
FITZGERALD, KAREN P8-11509 5 10.86 4744********0185 111567 03/20/14
FITZGERALD, PAT P8-11510 5 10.86 4744********0185 111567 03/20/14
FOSTER, EMILY P8-10870 5 10.86 4429********4119 032991 03/20/14
FOSTER, JEREMY P8-10871 5 21.73 4429********4119 032992 03/20/14
GARLAND, MEAGAN P8-13634 5 43.37 4128********7510 21331B 03/20/14
GODDARD, MATT P8-13406 5 14.12 4432********9475 010465 03/20/14
GOLDEN, MICHAEL P8-13323 5 14.12 4412********8238 092623 03/20/14
GOLDEN, TERRA P8-13331 5 14.12 4412********8238 092356 03/20/14
GORDLEY, BROCK P8-12286 5 21.73 5466********8613 15012Z 03/20/14
GORE, AARON P8-11511 5 21.73 4412********4203 092836 03/20/14
GREATHOUSE, TIFFANY P8-13345 5 21.73 4429********6660 032990 03/20/14
GREER, CHAD P8-13326 5 14.12 5275********6414 121367 03/20/14
GREER, FALENIA P8-13351 5 14.12 5275********6414 121367 03/20/14
GREER, JUSTICE P8-13348 5 14.12 5275********6414 121367 03/20/14
HAGAN, STEPHANIE P8-12301 5 32.79 4432********9475 013752 03/20/14
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 900261 03/20/14
HARR, BRYAN P8-11893 5 10.86 6011********9984 02045R 03/20/14
HARR, MAGGIE P8-11894 5 10.86 6011********9984 02044R 03/20/14
HARRIS, NORA P8-13595 5 43.37 5146********0252 478414 03/20/14
HARVEY, MARK P8-12118 5 10.86 4238********0285 778652 03/20/14
HAYES, JENNIFER P8-12540 5 16.29 4266********2332 09248B 03/20/14
HENKE, ALICE P8-10752 5 10.86 4147********7126 09236D 03/20/14
HENKE, MARK P8-13461 5 10.86 4147********7126 09257D 03/20/14
HENRY, MATT P8-12084 5 21.73 4271********5628 088113 03/20/14
HENSON, KEN P8-12625 5 10.86 5466********2344 15554P 03/20/14
HENSON, KRISTEN P8-12727 5 10.86 5466********2344 15359P 03/20/14
HERNANDEZ, JUAN P8-10837 5 21.73 5146********2817 478409 03/20/14
HERRMANN, DANIELLE P8-13339 5 14.12 3772*******3004 128435 03/20/14
HERRMANN, TAMERA P8-13340 5 21.73 3772*******3004 187756 03/20/14
HETHCOTE, MICHAEL P8-12092 5 16.29 4313********5517 015642 03/20/14
HINES, BRANDI P8-12932 5 21.73 4888********3749 015607 03/20/14
HOBEIN, DANIEL P8-13641 5 43.37 4744********7953 181862 03/20/14
HOLMAN, BEN P8-13082 5 21.73 4432********8074 029066 03/20/14
HOUSE, ANGIE P8-11639 5 21.73 4429********3374 032990 03/20/14
IVANCIC, THOMAS P8-12590 5 10.86 4744********7268 111367 03/20/14
JEFFERIES, DERRICK P8-10853 5 16.29 4744********9141 111762 03/20/14
JEFFERIES, LILLIAM P8-10852 5 10.86 4744********9141 181560 03/20/14
JENNINGS, LAURA P8-11502 5 10.86 4356********3779 141864 03/20/14
JOHNSON, KARI P8-11928 5 10.86 4432********2661 029107 03/20/14
JONES, INGRID P8-11920 5 16.29 4356********7147 111261 03/20/14
JONES, KELLY P8-13376 5 14.12 4300********5509 020726 03/20/14
JONES, RODNEY P8-13365 5 14.12 4300********5509 020774 03/20/14
KLEIN, SUE P8-11535 5 10.86 6011********6840 02039R 03/20/14
KNAPP, DAVID P8-12094 5 21.73 4744********9854 101560 03/20/14
KNOEZER, ALISON P8-13359 5 14.12 4300********9679 020857 03/20/14
KNOEZER, CASSIDY P8-13244 5 14.12 4300********9679 020792 03/20/14
KNOEZER, DEBBIE P8-13321 5 21.73 4300********9679 020952 03/20/14
KOCH, CHANCE P8-13073 5 43.37 4266********2331 020772 03/20/14
KOERBER, BARBARA P8-10823 5 16.29 4306********4982 664128 03/20/14
KROEGER, BRETT P8-13105 5 10.86 4432********8370 005599 03/20/14
KRUEGER, MARY P8-11863 5 21.73 4412********9490 092131 03/20/14
KULOW, JAMIE P8-12364 5 5.41 6011********3444 02045B 03/20/14
KULOW, JEFF P8-12361 5 16.29 6011********3444 02023B 03/20/14
LAHMANN, JENNIFER P8-11708 5 10.86 4744********5372 191167 03/20/14
LAHMANN, MATT P8-11843 5 21.73 4744********5372 191162 03/20/14
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 134922 03/20/14
LANDMAN, KRISTEN P8-13559 5 43.37 4037********4659 900261 03/20/14
LANE, FOREST P8-11895 5 16.29 4432********6862 020595 03/20/14
LARSON, BRANDY P8-12715 5 10.86 4430********5251 605371 03/20/14
LARSON, JOHN P8-12718 5 21.73 4430********5251 627532 03/20/14
LEE, RACHEL P8-13631 5 43.37 4432********7785 002879 03/20/14
LIVINGSTON, HEATHER P8-11394 5 10.86 5275********7094 121868 03/20/14
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 478416 03/20/14
LOGUE, ANDREW P8-11644 5 10.86 5424********1598 15999P 03/20/14
LOOPER, DARREN P8-12105 5 10.86 4704********8452 033403 03/20/14
LOOPER, JACKIE P8-12108 5 21.73 4704********8452 033401 03/20/14
LUDWIG, DARRYL P8-13499 5 43.37 6011********8028 02009B 03/20/14
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 704020 03/20/14
MANIS, JEREMY P8-13385 5 14.12 5112********4808 0F2E79 03/20/14
MARTIN, KELLEIGH P8-13643 5 43.37 4429********5309 032991 03/20/14
MARVIN, JAVIER P8-13659 5 21.73 4429********8095 032990 03/20/14
MASSANO, PATRICIA P8-12353 5 16.29 5460********2753 088910 03/20/14
MAYER, ASHLEIGH P8-11492 5 16.29 5275********4488 121969 03/20/14
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02046R 03/20/14
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02047R 03/20/14
MCALEXANDER, CHRIS P8-13584 5 43.37 4003********6901 09274B 03/20/14
MCGILL, CODY P8-13028 5 21.73 5275********2154 131063 03/20/14
MCKEE, BRIAN P8-10766 5 21.73 5490********1122 01569B 03/20/14
MCKENNA, TIFFANY P8-12382 5 10.86 4412********4581 092836 03/20/14
MEYER, JOHANNES P8-13390 5 21.73 4640********9779 09230B 03/20/14
MEYER, LUKE P8-13384 5 14.12 4640********9779 09245B 03/20/14
MEYER, MEGHAN P8-13327 5 21.73 5275********7945 131069 03/20/14
MILLER, BEN P8-12387 5 21.73 5443********9018 179202 03/20/14
MILLER, RUSS P8-13639 5 35.76 5155********0914 09251Z 03/20/14
MODE, THOMAS P8-11494 5 21.73 4778********9343 032072 03/20/14
MOOMEY, ERICA P8-10753 5 21.73 5178********9380 09286Z 03/20/14
MORENO, JESUS P8-12952 5 21.73 4744********0958 161064 03/20/14
MOULDER, JAIMEE P8-11493 5 16.29 4744********1031 121663 03/20/14
MYERS, ANDREA P8-12099 5 16.29 4412********7338 092257 03/20/14
NEIGHBOR, KATHRYN P8-11573 5 16.29 4266********9037 09264B 03/20/14
NEWTON, JASON P8-13333 5 27.13 4412********0184 09269A 03/20/14
NITSCH, PAMELA P8-11655 5 21.73 4313********9777 015668 03/20/14
NITSCH, ROBERT P8-11613 5 10.86 4313********9777 015684 03/20/14
OVERTON, GARRET P8-12748 5 10.86 4147********3995 09232C 03/20/14
OVERTON, JEFF P8-12750 5 21.73 4147********3995 09191C 03/20/14
OVERTON, MADDIE P8-12749 5 10.86 4147********3995 09245C 03/20/14
OWENS, ANGELA P8-11710 5 10.86 4631********5841 020324 03/20/14
PALMER, TRISHA P8-13328 5 14.12 4429********6660 032990 03/20/14
PATTON, KEITH P8-11779 5 21.73 4432********4560 020245 03/20/14
PERRY, BRADY P8-11658 5 21.73 4432********8003 014655 03/20/14
PETERSON, JILL P8-11463 5 10.86 4342********2486 196492 03/20/14
PRAGER, JUDY P8-13541 5 37.93 4147********8732 900261 03/20/14
QUACH, KIEU P8-12745 5 21.73 5146********1535 478413 03/20/14
QUACH, SANG P8-12729 5 10.86 5146********1535 478407 03/20/14
REAGAN, KAYLA P8-13645 5 35.76 4430********4960 605466 03/20/14
REAGAN, RYAN P8-13633 5 43.37 4430********4960 627418 03/20/14
REDDEN, DL P8-12115 5 16.29 4412********9596 092449 03/20/14
REED, SIERRA P8-11498 5 10.86 4412********3966 092113 03/20/14
RHOADS, AMY P8-11657 5 10.86 4306********4982 663974 03/20/14
ROBERTSON, JON P8-13344 5 21.63 4238********9291 778653 03/20/14
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********7971 15234Z 03/20/14
ROMANSKI, BRIAN P8-12073 5 10.86 4389********2202 09259C 03/20/14
ROTH, CHRISTINE P8-13341 5 14.02 4238********9291 778648 03/20/14
SACKS, SYDNEY P8-13245 5 21.73 4429********5940 032992 03/20/14
SALVO, COREY P8-12984 5 21.73 5275********6708 131462 03/20/14
SANDERS, RICHARD P8-11902 5 21.73 4313********8325 015670 03/20/14
SANDERS, ROBIN P8-11903 5 10.86 4313********8325 015662 03/20/14
SCHROEDER, BETTY P8-11926 5 10.86 4147********1156 09268C 03/20/14
SCHROEDER, RAY P8-13786 5 16.29 4147********1156 09186C 03/20/14
SCHWARTZ, LISA P8-12726 5 16.29 4266********9287 020826 03/20/14
SHAWKEY, TRICIA P8-11184 5 54.73 4368********5778 111066 03/20/14
SHELTON, MALLORY P8-13104 5 14.12 4238********2151 778650 03/20/14
SHELTON, MERILEE P8-13126 5 14.12 4235********6882 020833 03/20/14
SIMON, JEROME P8-12264 5 10.86 5115********7498 551636 03/20/14
SMITH, BRENDA P8-10768 5 21.73 4388********9900 09211C 03/20/14
SNELL, JULIE P8-13076 5 10.86 5275********1538 131565 03/20/14
SPAULDING, JUSTIN P8-12252 5 21.73 4744********1007 141661 03/20/14
STEPHENSON, MATTHEW P8-11674 5 10.86 5424********0822 15165P 03/20/14
SUTTON, JACKI P8-12390 5 21.73 5146********4020 478410 03/20/14
SUTTON, REED P8-12360 5 10.86 5146********4020 478411 03/20/14
SWEENEY, GRACE P8-12248 5 16.29 5452********8543 09267Z 03/20/14
SWEENEY, JON P8-12249 5 10.86 5452********8543 09238Z 03/20/14
TABAG, BRENNAN P8-12533 5 21.73 4432********7358 000269 03/20/14
TELKER, BARBARA P8-12719 5 10.86 4718********6523 900261 03/20/14
TURNQUIST, RYAN P8-11922 5 21.73 5466********1598 16305Z 03/20/14
TYNER, COURTNEY P8-13644 5 35.76 4744********7953 121464 03/20/14
UNNERSTALL, TANYA P8-11709 5 21.73 4238********6091 778646 03/20/14
VICKERS, DAWN P8-13099 5 14.12 4412********3073 092758 03/20/14
VICKERS, DUANE P8-13100 5 21.73 4412********3073 092536 03/20/14
VIELUF, MELISSA P8-12274 5 10.86 4744********1187 151261 03/20/14
VIELUF, ROBERT P8-12282 5 21.73 4744********1187 171669 03/20/14
WALLACE, JUSTIN P8-12377 5 10.86 4412********5692 092710 03/20/14
WARIS, ERIN P8-13625 5 21.64 4003********6901 09219B 03/20/14
WEIBYE, ETHAN P8-13072 5 21.73 4412********0350 092776 03/20/14
WEIBYE, LINDSAY P8-13075 5 10.86 4412********0350 092527 03/20/14
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020863 03/20/14
WHITMAN, PAUL P8-11642 5 10.86 5178********4012 09265B 03/20/14
WILHELM, LAURA P8-12091 5 21.73 6011********6954 02050R 03/20/14
WILLIAMS, STEPHANIE P8-11440 5 16.29 5463********8401 091640 03/20/14
WOLF, LARRY P8-12357 5 10.86 3772*******1018 176653 03/20/14
WOLF, LISA P8-12384 5 21.73 3772*******1018 132733 03/20/14
WOLFF, MARK P8-13575 5 35.76 4356********6295 141760 03/20/14
WOLFF, MELISSA P8-13553 5 43.37 4744********2884 161263 03/20/14
WURM, JOHN P8-12673 5 16.29 4238********2359 778649 03/20/14
ZANTI, SALVATORE P8-12272 5 21.73 4433********6923 740870 03/20/14
ZISKA, AARON P8-13322 5 21.73 4238********8209 778651 03/20/14
ZISKA, KELLY P8-13354 5 14.12 4238********8209 778647 03/20/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 172.73
45 MasterCard 861.01
136 Visa 2669.21
9 Discover 151.97
0 Other 0.00
     
    3854.92