04/10/2014

10:24:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	571837	04/10/14
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	571835	04/10/14
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	00393C	04/10/14
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01041R	04/10/14
AUSTIN, LEXI	P8-13572	3	14.12	5146********7242	571839	04/10/14
BACH, DIANE	P8-13781	3	43.47	4037********6218	900133	04/10/14
BACH, TOM	P8-13702	3	35.86	4037********6218	900133	04/10/14
BAHR, AHANA	P8-10405	3	10.86	4003********6677	00363B	04/10/14
BAHR, CHAD	P8-10402	3	16.29	4003********6677	00378B	04/10/14
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	098106	04/10/14
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	097142	04/10/14
BLOUNT, DEANA	P8-11727	3	10.86	5275********3909	103131	04/10/14
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3909	103131	04/10/14
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	004341	04/10/14
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	143132	04/10/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	035303	04/10/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	035339	04/10/14
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	140576	04/10/14
CALHOUN, CRAIG	P8-13019	3	10.86	4147********6110	00410C	04/10/14
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	00401C	04/10/14
CALUGAY, GIAN	P8-12819	3	10.86	5205********6887	093345	04/10/14
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	00410Z	04/10/14
CHAMBERS, EBONY	P8-11762	3	10.86	4148********9695	093346	04/10/14
COHEN, JERMAINE	P8-11766	3	21.73	4744********7813	113531	04/10/14
COLEMAN, TANYA	P8-13726	3	35.86	4432********5562	003179	04/10/14
COOPER, CHIRAPHORN	P8-11737	3	10.86	4388********1269	00344C	04/10/14
DAVIDSON, JENNIFER	P8-13535	3	21.73	4412********4144	003870	04/10/14
DAVIDSON, THOMAS	P8-13465	3	14.12	4412********4144	004050	04/10/14
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	00389B	04/10/14
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T1810Z	04/10/14
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	009830	04/10/14
DYE, EUGENE	P8-12123	3	21.73	4432********1358	032687	04/10/14
EATON, GREG	P8-12179	3	10.86	4432********4089	027123	04/10/14
EGAN, ALAN	P8-12804	3	21.73	4432********6363	030002	04/10/14
ELZIE, ARTHEA	P8-13497	3	21.73	4429********5546	034006	04/10/14
ELZIE, CONNOR	P8-13496	3	14.12	4429********5546	034007	04/10/14
ERB, CHRISTINE	P8-11747	3	21.73	4031********2936	412224	04/10/14
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	00344C	04/10/14
FENTT, DOMINIC	P8-13551	3	14.12	4744********1780	163437	04/10/14
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010935	04/10/14
GALAWAY, MELINDA	P8-13733	3	43.47	4147********0703	00360D	04/10/14
GIESMANN, MIRANDA	P8-11954	3	10.86	5112********5083	0C4453	04/10/14
GIPSON, SUMMER	P8-13238	3	14.12	4266********6014	00339C	04/10/14
GIPSON, TRACY	P8-13237	3	21.73	4266********6014	00401C	04/10/14
GLASS, FRED	P8-11417	3	21.73	4432********5995	016231	04/10/14
GLASS, MARY	P8-11418	3	10.86	4432********5995	011898	04/10/14
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	035380	04/10/14
GONZALEZ, THERESA	P8-12343	3	21.73	6011********8578	01059R	04/10/14
GRUSS, JOAN	P8-11702	3	16.29	5466********2656	03530Z	04/10/14
HACKMAN, DENNIS	P8-11402	3	10.86	4313********3425	035367	04/10/14
HACKMAN, MADDIE	P8-13025	3	10.86	4313********3425	035359	04/10/14
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	035384	04/10/14
HAGGIN, NICK	P8-11751	3	10.86	5205********7497	093346	04/10/14
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	103932	04/10/14
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	153330	04/10/14
HARPER, BOB	P8-13484	3	10.86	5466********9706	001400	04/10/14
HARPER, JEANIE	P8-11965	3	16.29	5466********9706	001404	04/10/14
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	004170	04/10/14
HARTWEIN, CHARLES	P8-13220	3	16.29	6011********7788	01017R	04/10/14
HARVEY, BROCK	P8-13221	3	14.12	4147********1586	00417C	04/10/14
HELDERLE, GEMMA	P8-12816	3	10.86	5205********6887	093345	04/10/14
HELDERLE, KENNETH	P8-12815	3	21.73	5205********6887	093347	04/10/14
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	395599	04/10/14
HEWKIN, STEVEN	P8-11972	3	7.58	4432********3795	016230	04/10/14
HO, ANN	P8-11952	3	5.44	4718********3212	900133	04/10/14
HOFFMAN, RICHARD	P8-12155	3	10.86	4432********3981	030005	04/10/14
HOFFMAN, STEPHANIE	P8-12152	3	10.86	4432********3981	014003	04/10/14
JANIKOW, ARTHUR	P8-13218	3	14.12	4147********2488	00381C	04/10/14
JOHNSTON, LATONYA	P8-11347	3	21.73	4037********8166	900133	04/10/14
KANNEDY, WILLIAM	P8-11875	3	10.86	4037********7396	900133	04/10/14
KAUBLE, CLINTON	P8-11791	3	21.73	4430********9971	356663	04/10/14
KELLY, MADISON	P8-10332	3	10.86	5463********1908	093344	04/10/14
KELLY, TYANNA	P8-TYANNA	3	10.86	5463********1908	093345	04/10/14
KLEPPER, KASSIE	P8-10360	3	10.86	4744********7813	183132	04/10/14
KLOTH, JENNIFER	P8-12339	3	10.86	4429********8804	034005	04/10/14
KLOTH, MARK	P8-12338	3	21.73	4429********8804	034006	04/10/14
KNOPP, JOSHUA	P8-12122	3	10.86	5243********1442	01097Z	04/10/14
KNOPP, TAMMIE	P8-12121	3	21.73	5243********1442	01096Z	04/10/14
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	010930	04/10/14
KOESTER, LAUREN	P8-13680	3	43.47	4432********4895	014006	04/10/14
KOHL, ALEX	P8-11746	3	10.86	4430********8208	356612	04/10/14
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010599	04/10/14
LAFFERTY, MICHAEL	P8-12125	3	10.86	4429********6567	034007	04/10/14
LALONDE, JESSICA	P8-10492	3	14.20	4412********9930	003726	04/10/14
LALONDE, TIM	P8-10480	3	21.73	4147********6623	00354C	04/10/14
LONG, JON	P8-13434	3	35.86	4147********8811	00417D	04/10/14
LOWERY, FELICIA	P8-11763	3	21.73	4148********9695	093345	04/10/14
LUCAS, FRANKLYN	P8-11892	3	21.73	5523********5017	T5919Z	04/10/14
LUOMA, SARAH	P8-12126	3	38.26	4429********6567	034006	04/10/14
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	186998	04/10/14
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********8730	03532Z	04/10/14
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	093347	04/10/14
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	76473C	04/10/14
MCCORKLE, JAKE	P8-10372	3	10.86	5146********5274	571833	04/10/14
MCCORKLE, LUCY	P8-10373	3	21.73	5146********5274	571838	04/10/14
MCDONALD, JULIE	P8-13024	3	21.73	4147********1997	00406C	04/10/14
MCMORRIS, ADREANNE	P8-13571	3	35.86	4412********9942	003870	04/10/14
MCROY, KATIE	P8-11568	3	16.29	4147********7297	00378C	04/10/14
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	187618	04/10/14
MELTON, BEN	P8-11349	3	10.86	4432********4228	003353	04/10/14
MELTON, TIFFANY	P8-13855	3	10.86	4432********4228	004813	04/10/14
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********1725	360654	04/10/14
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********1725	356456	04/10/14
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	103231	04/10/14
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	571834	04/10/14
MISENER, MASON	P8-11969	3	10.86	4429********6567	034005	04/10/14
MOHR, KEVIN	P8-13652	3	10.86	4412********3862	004419	04/10/14
MOHR, MARY	P8-12346	3	10.86	4412********3862	004170	04/10/14
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	034006	04/10/14
MOOR, TYLER	P8-11351	3	21.73	5588********7774	62770H	04/10/14
MOORE, KIM	P8-11379	3	10.86	3772*******2007	138935	04/10/14
MUNSCH, AUDREY	P8-12153	3	21.73	5466********6217	T5897B	04/10/14
MUNSCH, MIKE	P8-12156	3	10.86	5466********6217	T5916B	04/10/14
NGUYEN, TUYET	P8-11951	3	21.73	5459********2371	093345	04/10/14
NUESSE, EARL	P8-13672	3	35.86	4744********6836	133239	04/10/14
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	00372D	04/10/14
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	143939	04/10/14
OHEARN, JEREMY	P8-10426	3	10.86	4039********5711	010174	04/10/14
OLIVER, CLYDE	P8-11990	3	16.29	4704********3917	034426	04/10/14
ORCUTT, ROBERT	P8-12544	3	10.86	4744********8355	163039	04/10/14
OSBORN, GEORGE	P8-13311	3	14.12	4147********5155	00411C	04/10/14
OSBORN, PEGGY	P8-13256	3	14.12	4147********5155	00391C	04/10/14
OSTRANDER, PAUL	P8-13035	3	10.86	4147********5782	00366D	04/10/14
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01025R	04/10/14
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01041R	04/10/14
PARK, TAYLOR	P8-11420	3	10.86	4147********9310	00400C	04/10/14
PETERS, NATHAN	P8-13278	3	14.12	5148********0093	00389B	04/10/14
PETERS, SHARON	P8-13282	3	14.12	5148********0093	00389B	04/10/14
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	145175	04/10/14
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	162232	04/10/14
PONTELLO, STEPHEN	P8-12780	3	16.29	4037********8448	900133	04/10/14
PREIS, JEFF	P8-13583	3	10.86	4412********2081	003726	04/10/14
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	00351D	04/10/14
RANSOM, JENNIFER	P8-12581	3	10.86	4147********8691	00353C	04/10/14
RANSOM, NEAL	P8-12578	3	21.73	4147********8691	00408C	04/10/14
REID, LISA	P8-11739	3	21.73	5424********0185	63562B	04/10/14
RITTER, CAMERON	P8-10445	3	21.73	5275********2628	113435	04/10/14
ROSALES, KAYLA	P8-11953	3	21.73	4704********8944	010963	04/10/14
ROWE, CASI	P8-10401	3	10.86	4039********5596	010036	04/10/14
SAPUTO, CHRISTY	P8-13227	3	16.29	5463********1908	093344	04/10/14
SARANITA, ABBY	P8-10485	3	10.86	4432********7420	027121	04/10/14
SARANITA, SAM	P8-10484	3	10.86	4432********7420	026937	04/10/14
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	00398C	04/10/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	00348C	04/10/14
SENDLEIN, BRIAN	P8-13560	3	14.12	6011********6304	01023P	04/10/14
SICKING, DOUG	P8-11955	3	16.29	5474********0414	00399C	04/10/14
SLOAN, BEVERLY	P8-10468	3	10.86	4412********9942	003609	04/10/14
SLOAN, MICHAEL	P8-10465	3	10.86	4412********9942	003609	04/10/14
SMITH, LISA	P8-13261	3	21.73	4412********7496	004269	04/10/14
SNEED, CLARISSA	P8-13501	3	14.12	4429********2028	034006	04/10/14
SNEED, CODY	P8-13372	3	43.47	4429********2028	034007	04/10/14
SNEED, JOHN	P8-13498	3	35.86	4429********2028	034006	04/10/14
SNEED, TERRY	P8-13506	3	14.12	4429********2028	034006	04/10/14
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	00355C	04/10/14
SPURLOCK, LAUREN	P8-12817	3	21.73	4147********4656	00408C	04/10/14
STAHLSCHMIDT, ALICIA	P8-13235	3	21.73	4432********4407	003354	04/10/14
STANKOVICH, MARY	P8-10588	3	21.73	5466********3266	66081P	04/10/14
STANKOVICH, MIKE	P8-10589	3	10.86	5466********3266	66262P	04/10/14
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	005709	04/10/14
STRECK, TARA	P8-11728	3	10.86	4271********5127	093057	04/10/14
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010048	04/10/14
TARRICONE, CARL	P8-13749	3	35.86	4037********2970	900133	04/10/14
TARRICONE, SUSAN	P8-13502	3	16.29	4037********2970	900133	04/10/14
THIEME, KELSEY	P8-10504	3	10.86	4744********8945	103433	04/10/14
TOMPKINS, NICK	P8-12592	3	21.73	4432********6478	020532	04/10/14
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	003765	04/10/14
TUERO, JASON	P8-13242	3	21.73	5424********4453	766529	04/10/14
VAZQUEZ, CAITLIN	P8-11750	3	21.73	5205********7497	093346	04/10/14
VOLLMER, JIM	P8-11563	3	21.73	4412********2327	003870	04/10/14
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5466********7561	65887Z	04/10/14
WARNER, CORY	P8-13017	3	10.86	5467********6588	00429Z	04/10/14
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	00361Z	04/10/14
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010596	04/10/14
WETTEROTH, ALEX	P8-13538	3	35.86	4412********9173	003960	04/10/14
WHITE, BARB	P8-11569	3	10.86	4266********5509	00360C	04/10/14
WHITE, TONY	P8-11787	3	21.73	4266********5509	00372C	04/10/14
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	035328	04/10/14
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	035393	04/10/14
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********5274	004263	04/10/14
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	004056	04/10/14
WILLIS, CODY	P8-13610	3	35.86	4412********4948	004350	04/10/14
WILMES, STEVEN	P8-10393	3	16.29	5462********6575	423299	04/10/14
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01054R	04/10/14
WRIGHT, MELISSA	P8-10566	3	21.73	4256********7865	143036	04/10/14
YATES, ELLEN	P8-10505	3	10.86	5452********3044	00411Z	04/10/14
YATES, KIMBERLY	P8-10510	3	10.86	5452********3044	00392Z	04/10/14

Totals

Count	Card Type	Total
6	American Express	90.16
45	MasterCard	683.24
128	Visa	2213.40
7	Discover	101.01
0	Other	0.00
		3087.81