04/07/2014

10:45:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, CHAD	P8-11261	2	10.86	5466********6420	68631P	04/07/14
ADLER, RENEE	P8-11260	2	10.86	5466********6420	69048P	04/07/14
ADLER, RICK	P8-11247	2	10.86	5466********6420	69229P	04/07/14
ALLEN, SANDI	P8-12572	2	10.86	4412********3878	064288	04/07/14
AVENDANO, NESTOR	P8-12200	2	21.73	4744********3785	121520	04/07/14
BARBER, ALISA	P8-11818	2	10.86	4432********9958	029849	04/07/14
BARNETT, GREG	P8-12860	2	14.12	6011********7684	00788R	04/07/14
BASKAR, PREETHY	P8-11771	2	10.86	5243********4135	007248	04/07/14
BAUER, AMBER	P8-10746	2	10.86	4631********4125	030361	04/07/14
BEVIER, TONY	P8-12841	2	21.73	6011********3517	00706R	04/07/14
BLIVEN, VICTORIA	P8-11810	2	21.73	4147********6314	06408C	04/07/14
BORNEMANN, CHRIS	P8-10307	2	10.86	4412********4973	06398A	04/07/14
BOSS, ALLISON	P8-11237	2	21.73	5424********2461	68256B	04/07/14
BRASSEL, STACY	P8-13186	2	16.29	4352********1661	064147	04/07/14
BRICKEY, CHRIS	P8-11287	2	10.86	4147********4912	06372C	04/07/14
BRICKEY, JOE	P8-11284	2	10.86	4147********4912	06374C	04/07/14
BRICKEY, KRISTIN	P8-11290	2	21.73	4147********4912	06410C	04/07/14
BRINKLEY, AARON	P8-12446	2	10.86	4161********0561	001212	04/07/14
BUETTNER, TODD	P8-12034	2	10.86	4412********2126	064138	04/07/14
BUNGE, KATHERINE	P8-11826	2	21.73	5112********6579	026E73	04/07/14
BURRIS, JACOB	P8-13127	2	21.73	4412********3016	064303	04/07/14
CAGLE, JUDY	P8-10024	2	16.29	5324********8590	170711	04/07/14
CAMACHO, BRITTANY	P8-10414	2	10.86	6011********8381	00749R	04/07/14
CARPENTER, BRIAN	P8-13216	2	21.73	4388********4335	06407C	04/07/14
CARROLL, JEFF	P8-13486	2	21.73	4432********1810	014395	04/07/14
CARROLL, KRISTI	P8-13488	2	14.12	4432********1810	027056	04/07/14
CHAN, CHRIS	P8-12413	2	21.73	4744********5576	131922	04/07/14
CHERVEN, BENJERMIN	P8-11307	2	16.29	4412********9100	063898	04/07/14
CHERVEN, KELLY	P8-11304	2	10.86	4412********9100	063856	04/07/14
CHOWDHURY, HAMMAD	P8-12470	2	10.86	5466********6535	69660Z	04/07/14
CLARK, SHELBY	P8-11823	2	21.73	4412********8586	064156	04/07/14
CLARKE, JEFF	P8-10038	2	21.73	4635********2890	151629	04/07/14
CLARKE, MARY	P8-CLARKEM	2	10.86	4635********2890	161620	04/07/14
CLARKE, MODEL	P8-10036	2	10.86	4635********2890	161620	04/07/14
COHEN, MARK	P8-12192	2	21.73	4744********3138	181927	04/07/14
CONNOR, SUSAN	P8-12197	2	10.86	4266********9366	06417C	04/07/14
CURRAN, CHRISTEN	P8-11767	2	10.86	4432********7087	026801	04/07/14
DAMKE, ELIZABETH	P8-11979	2	10.86	4429********6436	036314	04/07/14
DAUBACH, DAVID	P8-10275	2	38.03	4432********4071	014398	04/07/14
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	007249	04/07/14
DAVIS, ROBERT	P8-13529	2	10.86	5463********8262	001212	04/07/14
DERDA, CHRISSY	P8-13205	2	14.12	4429********3084	036352	04/07/14
DILORENZO, JOE	P8-10197	2	21.73	5524********3377	01524Z	04/07/14
DOBBY, CLARE	P8-13590	2	10.86	4429********2399	036315	04/07/14
DOBBY, EVAN	P8-10165	2	10.86	4429********2399	036315	04/07/14
DOBBY, MICHAEL	P8-10882	2	10.86	4429********2399	036316	04/07/14
DOLAN, BILL	P8-11816	2	10.86	4300********1321	007530	04/07/14
DOLAN, SHERRI	P8-11819	2	10.86	4300********1321	007534	04/07/14
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4222	06381B	04/07/14
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4222	06377B	04/07/14
DUNCAN, LYNN	P8-10351	2	16.29	5147********8482	06423Z	04/07/14
EDDINGS, TRISTYN	P8-12477	2	10.86	3767*******1002	163928	04/07/14
ELFRINK, JUSTIN	P8-11768	2	16.29	4432********7087	029847	04/07/14
EYLER, ERIC	P8-13252	2	21.73	4037********6664	017021	04/07/14
FISHER, PETE	P8-12443	2	10.86	4430********1957	290415	04/07/14
FLETCHER, KEITH	P8-12370	2	21.73	4429********6132	036315	04/07/14
FOUNTAIN, LEXI	P8-12349	2	10.86	5262********2393	072376	04/07/14
FRANKS, JANAE	P8-12239	2	16.29	4412********7005	064036	04/07/14
GILLETTE, GERALD	P8-11837	2	21.74	4264********2191	015240	04/07/14
GIPSON, BRANDY	P8-11294	2	21.73	4037********3861	017021	04/07/14
GLASSFORD, SAM	P8-10578	2	32.79	5146********8264	419754	04/07/14
GONZALES, JACOB	P8-12006	2	10.82	5466********2725	68562P	04/07/14
GONZALES, JIM	P8-12000	2	5.41	5466********2725	68478P	04/07/14
GONZALES, ZACH	P8-12009	2	5.41	5466********2725	68409P	04/07/14
GUSTAFSON, MARY ELLEN	P8-12870	2	16.29	5466********9760	68576P	04/07/14
HALSTEAD, RYAN	P8-12195	2	21.73	5465********0292	H03442	04/07/14
HARRISON, SUE	P8-11841	2	16.29	4432********0162	023622	04/07/14
HEADRICK, BRIAN	P8-10358	2	21.73	4147********9070	06361C	04/07/14
HEINZ, ANNA	P8-11306	2	10.86	4271********0136	053033	04/07/14
HENRY, BRITTANY	P8-12849	2	21.73	5448********3079	063703	04/07/14
HENSON, JAY	P8-12306	2	21.73	3767*******1002	161480	04/07/14
HENSON, RENEE	P8-12240	2	10.86	3767*******1002	191318	04/07/14
HILL, BEAU	P8-11814	2	10.86	4432********1639	027390	04/07/14
HILL, KEITH	P8-11817	2	21.73	4432********1639	030954	04/07/14
HILL, ZACH	P8-11811	2	10.86	4432********1639	019021	04/07/14
HOFFMAN, BETH	P8-11427	2	10.86	4432********1968	020558	04/07/14
HUNTER, EMILY	P8-11838	2	10.86	4147********2412	015209	04/07/14
HUNTER, ERIN	P8-12573	2	21.73	4147********2412	015274	04/07/14
HUNTER, PAUL	P8-12575	2	10.86	4147********2412	015211	04/07/14
JAMES, LAURIE	P8-11595	2	21.73	5205********7711	101212	04/07/14
JENNINGS, MICHAEL	P8-13204	2	21.73	4429********3084	036315	04/07/14
JOHNSON, BEAU	P8-10000049	2	10.86	4429********6194	036315	04/07/14
JOHNSON, KERI	P8-11975	2	16.29	5178********4012	06428B	04/07/14
JOHNSON, MARVIN	P8-12693	2	21.73	4009********7405	353899	04/07/14
JONES, EMILY	P8-13195	2	14.12	5146********8673	419751	04/07/14
JONES, SCOTT	P8-13200	2	14.12	5146********8673	419755	04/07/14
KNAPP, RYAN	P8-11776	2	10.86	4744********9854	111423	04/07/14
KNIGHT, RONALD	P8-12845	2	10.86	4388********9838	06379C	04/07/14
KOHLER, KASIA	P8-12595	2	10.86	4744********9240	121722	04/07/14
KOHLER, VAUGHN	P8-12601	2	21.73	4744********9240	151724	04/07/14
KRUEGER, AMY	P8-12722	2	13.59	4147********8050	06388C	04/07/14
KUHN, ASHA	P8-13232	2	14.12	4147********3509	06413C	04/07/14
KUHN, JAMES	P8-13219	2	21.73	4430********7855	283656	04/07/14
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********3550	015251	04/07/14
LAFFERTY, NATHAN	P8-11825	2	10.86	6011********7985	00796R	04/07/14
LAM, SAM	P8-13717	2	21.73	4888********5581	015258	04/07/14
LIPUMA, NICK	P8-11798	2	10.86	5178********3815	06393Z	04/07/14
MACDONALD, BONNIE	P8-10327	2	13.59	4744********3799	171324	04/07/14
MAKI, KAMI	P8-13734	2	35.86	4432********8793	025671	04/07/14
MCCULLOCH, EVAN	P8-11265	2	10.86	4147********1879	06403C	04/07/14
MCNAMARA, MICHAEL	P8-10417	2	16.29	6011********8381	00797R	04/07/14
MEDER, CAROLYN	P8-13189	2	21.73	5466********7649	68187Z	04/07/14
MOORE, ROGER	P8-12350	2	21.73	4465********0924	06373A	04/07/14
MORENO, BORIANA	P8-13223	2	16.29	4271********0581	049024	04/07/14
MORENO, RAUL	P8-13222	2	14.12	4271********0581	051042	04/07/14
NANCE, DOUGLAS	P8-13731	2	35.86	4408********4164	151825	04/07/14
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3164	141628	04/07/14
OEBERMANN, BRIAN	P8-11775	2	21.73	4744********3719	171428	04/07/14
OEBERMANN, JESSICA	P8-11772	2	10.86	4744********3719	131126	04/07/14
ORCUTT, KRISTIN	P8-12853	2	16.29	4744********8355	191228	04/07/14
ORLANDO, DOMINIC	P8-13548	2	21.73	5150********5578	030472	04/07/14
OSTRANDER, JENNIFER	P8-11795	2	21.73	4147********5782	06399D	04/07/14
OZBUN, RYAN	P8-10653	2	16.29	5466********9530	68270P	04/07/14
PASTRANA, LAURA	P8-12857	2	21.73	4412********9120	064036	04/07/14
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	93179P	04/07/14
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	19522B	04/07/14
PERSINGER, CRYSTAL	P8-10252	2	10.86	5112********5634	0DAC1A	04/07/14
PETERSON, BRIAN	P8-13611	2	43.47	4003********0805	06437B	04/07/14
POTTER, SARAH	P8-13288	2	14.12	4037********3940	017021	04/07/14
PRATT, AMY	P8-12177	2	10.86	4412********2126	064129	04/07/14
PRUETT, BETH	P8-11324	2	21.73	4432********2928	019016	04/07/14
PRUETT, MATT	P8-11325	2	10.86	4432********2928	000428	04/07/14
PUTNAM, JACEY	P8-13724	2	43.47	4432********8793	020514	04/07/14
QUEEN, SHANNON	P8-11270	2	21.73	5438********6540	H03447	04/07/14
RADLEY, CHERI	P8-12835	2	10.86	5448********3079	063955	04/07/14
RAYBURN, JOSH	P8-11792	2	21.73	4429********2715	036316	04/07/14
RAYBURN, JOSH	P8-13295	2	10.86	4429********2715	036314	04/07/14
REDMAN, VINCENT	P8-11275	2	21.73	4037********3940	017021	04/07/14
ROWE, LEAH	P8-11030	2	10.86	4430********2447	284281	04/07/14
ROWLETT, ADDISON	P8-13681	2	35.86	5121********9659	00742B	04/07/14
SAGEHORN, LAURIE	P8-13476	2	21.73	4037********2357	017021	04/07/14
SCHAEFFER, CHRIS	P8-12169	2	21.73	4802********4567	063850	04/07/14
SCHALLON, JAMES	P8-13755	2	21.73	4147********8073	06383C	04/07/14
SCHNEIDER, AARON	P8-11770	2	10.86	4647********0925	104298	04/07/14
SCHOOLCRAFT, DAVE	P8-13531	2	14.12	4238********3886	317214	04/07/14
SCHOOLCRAFT, REBECCA	P8-12007	2	10.86	5147********9308	06434Z	04/07/14
SCHRAUTEMEIER, ELAINE	P8-11836	2	10.86	6011********8887	00718P	04/07/14
SCHULZ, ZACHARY	P8-12008	2	16.29	4170********1418	047125	04/07/14
SCHWENTKER, JEREMY	P8-12332	2	10.86	4640********7525	06376B	04/07/14
SCOTT, JULIE	P8-12170	2	10.86	4266********9664	007580	04/07/14
SCOTT, STEPHEN	P8-12171	2	10.86	4266********9664	007501	04/07/14
SESSIONS, CHAD	P8-11840	2	10.86	6011********2009	00740R	04/07/14
SESSIONS, HEATHER	P8-11839	2	21.73	6011********2009	00731R	04/07/14
SHARP, JILL	P8-12864	2	16.29	4147********4807	06408C	04/07/14
SHEW, JESSICA	P8-11765	2	10.86	4798********4359	017021	04/07/14
SHEW, TREVOR	P8-11764	2	10.86	4798********4359	017021	04/07/14
SIMONDS, LARRY	P8-11813	2	10.86	6011********3625	00796B	04/07/14
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00793B	04/07/14
SITEROET, JOE	P8-11268	2	21.73	4432********4409	024729	04/07/14
SITEROET, TINA	P8-11269	2	10.86	4432********4409	027054	04/07/14
SLOAN, DEVIN	P8-12834	2	10.86	4412********9942	064129	04/07/14
SMITH, ANDREA	P8-12010	2	21.73	5491********9490	00744P	04/07/14
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********8703	01527Z	04/07/14
SOHEL, DIMPY	P8-12449	2	21.73	5466********6535	69076Z	04/07/14
STAEBEL, PAT	P8-13202	2	21.73	5490********1336	01529Z	04/07/14
STARK, CHRISTOPHER	P8-11805	2	21.73	4429********1943	036315	04/07/14
STEFKO, STEVEN	P8-11806	2	10.86	4412********2701	075223	04/07/14
STRERICH, JOHN	P8-10330	2	13.59	4744********3799	171324	04/07/14
SUMMERS, LESSIE	P8-11583	2	21.73	4432********9534	020513	04/07/14
TANNEHILL, MATTHEW	P8-12181	2	10.86	4000********9834	455006	04/07/14
TIMCHENKO, SONYA	P8-13230	2	14.12	4147********3509	06443C	04/07/14
VACCARO, ANTHONY	P8-12391	2	10.86	4432********2410	014438	04/07/14
VOGT, JILLIAN	P8-12196	2	10.86	5109********9125	H02359	04/07/14
VOGT, RYAN	P8-12333	2	21.73	5109********9125	H03445	04/07/14
WALLACE, BRENNA	P8-10363	2	10.86	4412********5692	063967	04/07/14
WALLACE, CHARLES	P8-10364	2	10.86	4412********5692	064036	04/07/14
WANNSTEDT, JASON	P8-13549	2	35.86	4744********9335	141421	04/07/14
WANNSTEDT, TIFFANY	P8-13729	2	38.03	4744********9335	101027	04/07/14
WATSON, KIMBERLY	P8-13736	2	43.47	4388********2468	06376C	04/07/14
WHEELER, DAN	P8-11276	2	10.86	4037********3940	017021	04/07/14
WIEBERG, STEVEN	P8-13191	2	21.73	4147********9966	017021	04/07/14
WILDSCHUETZ, GABE	P8-13466	2	14.12	5205********1137	101211	04/07/14
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	101213	04/07/14
WILLIAMS, BARBARA	P8-10500	2	10.86	3772*******2007	176294	04/07/14
WILLIAMS, MICHELE	P8-11317	2	10.86	6011********3995	00797R	04/07/14
WILSON, CONNIE	P8-11799	2	21.73	4744********6190	151823	04/07/14
WOHLER, ROBYN	P8-12473	2	10.86	4704********8340	036734	04/07/14
WOHLER, SHAWN	P8-12476	2	10.86	4704********8340	036735	04/07/14
WOOD, BRANDON	P8-11995	2	10.86	4429********2065	036316	04/07/14
WOOD, DARIN	P8-11804	2	10.86	5146********8264	419753	04/07/14
YOUNG, DALLAS	P8-11323	2	10.86	6011********3995	00729R	04/07/14
YOUNG, TARA	P8-11320	2	21.73	6011********3995	00744R	04/07/14
ZAVALA, IVAN	P8-12847	2	10.86	4432********8188	025687	04/07/14
ZIMMERMANN, ELLEN	P8-11809	2	21.73	5275********9317	151526	04/07/14

Totals

Count	Card Type	Total
4	American Express	54.31
45	MasterCard	740.96
122	Visa	2039.60
13	Discover	187.91
0	Other	0.00
		3022.78