04/15/2014

08:51:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENDAN	P8-11451	4	10.86	5466********2842	91416P	04/15/14
ADAMS, CINDY	P8-10619	4	21.73	5466********2842	91708P	04/15/14
ADAMS, KYLE	P8-11159	4	10.86	5466********2842	91542P	04/15/14
ADAMS, WILLIAM	P8-10618	4	10.86	5466********2842	92209P	04/15/14
AIELLO, JOE	P8-13727	4	38.03	4432********4014	027562	04/15/14
ALLEN, NANCY	P8-11377	4	21.73	4430********0060	994700	04/15/14
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015118	04/15/14
AMICK, JOSHUA	P8-11530	4	16.31	4429********0029	024160	04/15/14
AMOS, CARLETTA	P8-13777	4	35.86	4432********8398	025885	04/15/14
ATOR, CAM	P8-11477	4	21.73	4147********1626	08210D	04/15/14
AUBUCHON, DOUG	P8-13818	4	35.86	4031********5631	421919	04/15/14
BADER, PATRICIA	P8-13108	4	14.12	4412********6276	081991	04/15/14
BALTHASAR, BREANA	P8-12314	4	21.86	4744********6217	164094	04/15/14
BALTHASAR, KYLE	P8-12310	4	10.86	4744********6217	144996	04/15/14
BARR, TIFFANY	P8-11946	4	10.86	4326********6085	064912	04/15/14
BAUGH, ERIC	P8-11000	4	10.86	4744********9869	184298	04/15/14
BAUM, TAMARA	P8-10719	4	10.86	5459********7513	064940	04/15/14
BEATTIE, MICHELLE	P8-11738	4	21.73	6011********9906	01599Q	04/15/14
BEESE, SARAH	P8-12311	4	10.86	3787*******1146	180152	04/15/14
BELTZ, EMILY	P8-13298	4	21.73	5146********5794	844592	04/15/14
BENNETT, DAVID	P8-11465	4	10.86	5491********9396	01500Z	04/15/14
BENNETT, DEBBIE	P8-11468	4	21.73	5491********9396	01512Z	04/15/14
BICKHAM, JANE	P8-12744	4	10.86	4432********1151	021360	04/15/14
BIRKINBINE, TRACY	P8-12389	4	21.73	5275********8541	104693	04/15/14
BITTICK, JOANNE	P8-10723	4	21.73	6011********4908	01533B	04/15/14
BOWYER, HOLLIE	P8-12369	4	21.73	4342********2231	471647	04/15/14
BOX, NICK	P8-12275	4	10.86	4430********1202	994684	04/15/14
BOYD, ANDI	P8-13140	4	10.86	3787*******1146	187575	04/15/14
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********6968	015986	04/15/14
BREEDING, CHARISSA	P8-11947	4	21.73	4316********1110	135133	04/15/14
BREEDING, NICK	P8-11950	4	10.86	4316********1110	135107	04/15/14
BRENNECKE, BEN	P8-12397	4	21.73	6011********8359	01500R	04/15/14
BRENNECKE, MELISSA	P8-12398	4	10.86	6011********8359	01583R	04/15/14
BRICE, DANIEL	P8-13754	4	43.47	4037********1261	605194	04/15/14
BUCHANAN, RICK	P8-10673	4	21.73	4744********3682	174098	04/15/14
BUI, DOAN	P8-12100	4	21.73	3772*******1001	117536	04/15/14
BURKETT, REBECCA	P8-12107	4	21.73	4412********9345	08195B	04/15/14
BZDAWKA, AMY	P8-11245	4	10.86	4412********2836	082564	04/15/14
CADWALLADER, BRAD	P8-12773	4	21.73	5146********1221	844589	04/15/14
CAMPBELL, CLAUDIA	P8-13773	4	43.47	5466********5025	80654P	04/15/14
CANDILLO, VALERIE	P8-13753	4	43.47	4429********1224	024160	04/15/14
CAREY, CHRISTOPHER	P8-13286	4	10.86	4238********9905	541557	04/15/14
CAREY, KAREN	P8-13325	4	10.86	3787*******1146	120264	04/15/14
CARMELLINI, LAUREN	P8-13662	4	35.86	5459********2133	064941	04/15/14
CARTER, KEITH	P8-13689	4	35.86	5109********2613	H68578	04/15/14
CATLIN, MISSY	P8-12267	4	10.86	5490********2800	04591B	04/15/14
CHADWICK, AIMEE	P8-11561	4	21.73	4429********9570	024159	04/15/14
CHADWICK, LOGAN	P8-13693	4	10.86	4429********9570	024160	04/15/14
CHADWICK, TAYLOR	P8-13694	4	10.86	4429********9570	024160	04/15/14
CHAPIN, LYNNE	P8-11866	4	10.86	3787*******1146	164892	04/15/14
CHRISTIAN, EDWARD	P8-13056	4	10.86	4429********5583	024160	04/15/14
CHRISTIAN, EVAN	P8-13053	4	10.86	4429********5583	024158	04/15/14
CHRISTIAN, TAMARA	P8-13059	4	21.73	4429********5583	024157	04/15/14
CLARK, KAREN	P8-11867	4	10.86	6011********1776	01587R	04/15/14
CLARK, KRISTIN	P8-11971	4	16.29	4432********5945	018872	04/15/14
COLINY, HEATHER	P8-13812	4	10.86	3787*******1146	189936	04/15/14
COLLINS, COLETTE	P8-11694	4	21.73	5460********5493	572330	04/15/14
COOPER, SHANE	P8-11434	4	10.86	4873********8088	08179G	04/15/14
COOPER, SHAWN	P8-13895	4	16.29	4873********8088	08176G	04/15/14
COOPER, STORME	P8-12535	4	10.86	4873********8088	08204G	04/15/14
COSTELLO, MELISSA	P8-13129	4	21.73	4356********6284	174690	04/15/14
CRABTREE, PAMELA	P8-13357	4	10.86	3787*******1146	161451	04/15/14
DANIEL, JOB	P8-11939	4	5.44	3772*******1014	129256	04/15/14
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	04D5E7	04/15/14
DEHART, CARRIE	P8-13602	4	21.73	5156********5306	01501Z	04/15/14
DEV, MITA	P8-11949	4	10.86	5466********5444	04594Z	04/15/14
DEV, VISHWA	P8-11948	4	21.73	5466********5444	04599Z	04/15/14
DIEBOLE, CASSIDY	P8-13805	4	43.47	6011********3440	01589B	04/15/14
DOMYAN, MARK	P8-11691	4	21.73	5178********3292	08217Z	04/15/14
DOSS, MISTY	P8-11698	4	10.86	5146********4743	844590	04/15/14
EARLY, CLAYTON	P8-11718	4	21.73	5146********4743	844593	04/15/14
EDWARDS, CAROLYN	P8-13301	4	21.73	3797*******1019	163794	04/15/14
EGAN, DAN	P8-11736	4	21.73	4756********3293	024581	04/15/14
ENYART, CARLA	P8-12399	4	21.73	6011********2867	01501Q	04/15/14
ENYART, EASTON	P8-12395	4	10.86	6011********2867	01598Q	04/15/14
ERVIN, GINA	P8-11678	4	10.86	3787*******1146	161753	04/15/14
EVANS, JOHN	P8-13751	4	35.86	4744********9141	194690	04/15/14
FABER, LISA	P8-13556	4	21.63	4432********5498	005347	04/15/14
FAGAN, BRIANA	P8-10002142	4	10.86	4313********0302	045902	04/15/14
FETSCH, CORY	P8-13367	4	21.73	4429********8723	024159	04/15/14
FETTERHOFF, AMY	P8-11464	4	10.86	4690********1772	426169	04/15/14
FETTERHOFF, JEFFREY	P8-11461	4	21.73	4690********1772	789588	04/15/14
FIORDIMONDO, JOE	P8-13601	4	21.73	4271********7728	135115	04/15/14
FITZGIBBONS, ROBIN	P8-12424	4	16.29	4661********1162	015110	04/15/14
FLANNERY, JASON	P8-11470	4	5.44	5146********7005	844594	04/15/14
FLORES, ANNE	P8-13454	4	32.79	5275********3449	114391	04/15/14
FLORES, MANNY	P8-12002	4	10.86	5275********3449	114392	04/15/14
FLYNN, MCKENZIE	P8-11625	4	10.86	4432********9331	015423	04/15/14
FRANCIS, DANITA	P8-11712	4	10.86	4432********2464	022609	04/15/14
GAJESKI, MEGAN	P8-13752	4	43.47	4306********0659	015983	04/15/14
GERDING, ASHTON	P8-12430	4	21.73	4264********5030	045978	04/15/14
GLAESMAN, LUCAS	P8-13037	4	21.73	4264********8437	045958	04/15/14
GORRIS, JASON	P8-11900	4	10.86	4238********2748	541558	04/15/14
GOTSCH, CINDY	P8-13307	4	14.12	4412********3497	082726	04/15/14
GOTSCH, NICOLE	P8-13316	4	21.73	4412********3497	082726	04/15/14
GRIFFITH, JAMES	P8-12559	4	10.86	4744********3734	194999	04/15/14
GRUBER, BYRON	P8-11426	4	16.29	4744********3345	104290	04/15/14
GUNTER, DANIEL	P8-11390	4	16.29	4640********9344	08252B	04/15/14
HALE, RACHAEL	P8-13350	4	21.73	4388********1659	08257C	04/15/14
HEAVEY, PATSY	P8-11882	4	10.86	3787*******1146	106424	04/15/14
HEDLEY, BERNADETTE	P8-11430	4	16.29	4429********5706	024159	04/15/14
HEINZMAN, KATIE	P8-13539	4	10.86	3787*******1146	104607	04/15/14
HELM, RICHARD	P8-12325	4	10.86	4037********9812	605194	04/15/14
HELMS, WILLIAM	P8-13040	4	10.86	4086********5644	274512	04/15/14
HENKE, JESSICA	P8-10651	4	10.86	4432********2055	015628	04/15/14
HENRY, DAVID	P8-12400	4	21.73	4429********9627	024160	04/15/14
HENRY, ERIN	P8-12404	4	10.86	4429********9627	024158	04/15/14
HENSLEY, AMY	P8-13058	4	10.86	4432********4995	032189	04/15/14
HENSLEY, JUSTIN	P8-13057	4	10.86	4432********4995	031516	04/15/14
HERCULES, SHERRI	P8-12299	4	18.46	4489********2945	015946	04/15/14
HEUSTON, AMBER	P8-11719	4	10.86	3785*******2004	119720	04/15/14
HEUSTON, MICHAEL	P8-11721	4	21.73	3785*******2004	109308	04/15/14
HEUSTON, TINA	P8-11720	4	10.86	3785*******2004	108036	04/15/14
HOCKERSON, JOHN	P8-11808	4	10.86	4429********3441	024158	04/15/14
HOCKERSON, TIFFANY	P8-11807	4	10.86	4429********3441	024159	04/15/14
HOMAR, ANDREW	P8-13632	4	35.86	4429********1224	024159	04/15/14
HOSELTON, LISA	P8-12140	4	21.73	4432********1601	004520	04/15/14
HOSELTON, SCOTT	P8-12139	4	10.86	4432********1601	010856	04/15/14
HUMPHRIES, TRISHA	P8-13259	4	21.73	5491********3361	01503B	04/15/14
HUNG, CHI	P8-13776	4	35.86	4888********5581	045977	04/15/14
HUSSEY, CHANDRA	P8-10676	4	21.73	4009********8669	050061	04/15/14
HUSSEY, KRIS	P8-13069	4	21.73	5523********2619	T7403Z	04/15/14
HUSSEY, SHANNON	P8-10679	4	10.86	4009********8669	758163	04/15/14
HUSSEY, THOMAS	P8-13070	4	10.86	5523********2619	T7406Z	04/15/14
IVANCIC, DANIEL	P8-12738	4	10.86	4744********0891	184094	04/15/14
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	08259A	04/15/14
JACKMAN, PAM	P8-12154	4	10.86	4313********0302	045945	04/15/14
JACKSON, ANGELA	P8-11424	4	98.37	4432********7534	004522	04/15/14
JAIN, RAJAT	P8-13756	4	43.47	5466********0651	04595Z	04/15/14
JENKINS, EMILY	P8-12428	4	21.73	4238********5987	541561	04/15/14
JENKINS, TRAVIS	P8-11783	4	21.73	4037********5301	605194	04/15/14
JIMINEZ, MANUAL	P8-13236	4	21.73	4432********5562	007660	04/15/14
JOHNSON, ANNIE	P8-12132	4	10.86	4412********4041	082192	04/15/14
JOHNSON, BRYAN	P8-13574	4	16.29	4429********8723	024159	04/15/14
JOHNSON, TONY	P8-12131	4	21.73	4412********4041	082726	04/15/14
JOHNSTON, MIKE JAMES	P8-13299	4	21.73	5146********8754	844588	04/15/14
JONES, JULIE	P8-10218	4	21.73	4271********3749	127116	04/15/14
JURKINS, ANDREW	P8-12761	4	10.86	5275********9731	114895	04/15/14
KAMINSKI, JENNIFER	P8-11966	4	10.86	4429********8747	024159	04/15/14
KANTOR, JAMES	P8-11821	4	10.86	3787*******1146	164091	04/15/14
KELLY, MELISSA	P8-11871	4	10.86	3787*******1146	168201	04/15/14
KEYS, SEAN	P8-13387	4	21.73	4429********4501	024157	04/15/14
KNOWLTON, DEBRA	P8-11683	4	10.86	4429********7701	024159	04/15/14
KNOWLTON, TERRANCE	P8-12078	4	43.47	4429********7701	024160	04/15/14
KOESSEL, CASEY	P8-12104	4	10.86	4412********2617	081862	04/15/14
KOPP, DENNIS	P8-13422	4	10.86	3787*******1146	145340	04/15/14
KOPP, HEATHER	P8-13362	4	10.86	3787*******1146	161635	04/15/14
KORSOS, MATT	P8-10627	4	32.79	5141********3349	442677	04/15/14
KRAUSE, KEVIN	P8-12463	4	10.86	3787*******1146	164259	04/15/14
KROLL, JOHN	P8-12811	4	10.86	4300********7010	015982	04/15/14
LAMB, ALIVIA	P8-12589	4	10.86	5293********2198	04D6B1	04/15/14
LAMB, ANGELA	P8-12763	4	10.86	5293********2198	03B0F6	04/15/14
LAMB, DANIEL	P8-12610	4	10.86	5293********2198	04CFBD	04/15/14
LAUDERDALE, DAN	P8-12962	4	10.86	4266********1630	08179A	04/15/14
LAUDERDALE, KELLY	P8-10662	4	32.79	4266********1630	08267A	04/15/14
LAURINAITIS, JOE	P8-13929	4	21.74	5465********4947	064941	04/15/14
LAURINAITIS, KIM	P8-13834	4	21.74	5465********4947	064941	04/15/14
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	08257B	04/15/14
LEESON, CARLA	P8-12284	4	10.86	4744********4967	164490	04/15/14
LEONARD, DARREN	P8-13030	4	10.86	4147********5379	08214C	04/15/14
LEONARD, ELAINE	P8-13033	4	21.73	4147********5379	08238C	04/15/14
LIPUMA, HEATHER	P8-12429	4	21.73	5178********3815	08277Z	04/15/14
LOEHR, KIM	P8-12406	4	21.73	4412********3186	082885	04/15/14
LONG, DANIELLE	P8-13305	4	14.12	4147********2356	08231C	04/15/14
LONG, PATRICK	P8-13314	4	21.73	4147********2356	08278C	04/15/14
LONGINETTE, JENNIFER	P8-12127	4	10.86	4238********5327	541560	04/15/14
LONGINETTE, KYLE	P8-12128	4	10.86	4238********5327	541562	04/15/14
LOUIS, JASON	P8-11918	4	10.86	4432********7151	025204	04/15/14
LUEDERS, MEGHAN	P8-12426	4	10.88	4432********4452	005349	04/15/14
LYNCH, KELLY	P8-10669	4	43.47	6011********4428	01512P	04/15/14
MAKI, STEVE	P8-10727	4	10.86	4430********3613	993426	04/15/14
MAKI, VALERIE	P8-10677	4	21.73	4430********3613	994696	04/15/14
MALONEY, AMY	P8-11455	4	21.73	4744********2741	154994	04/15/14
MANN, DERON	P8-13567	4	21.73	5289********6998	597403	04/15/14
MANN, MARGO	P8-13234	4	14.12	5289********6998	597404	04/15/14
MANN, MATTILYN	P8-13312	4	10.86	5289********6998	597405	04/15/14
MANNO, NICOLE	P8-12405	4	21.73	4744********8672	134297	04/15/14
MARCH, CHRIS	P8-13239	4	17.38	4429********0791	024159	04/15/14
MARRERO, GABE	P8-13778	4	43.47	4147********8251	045901	04/15/14
MARTIN, JACOB	P8-12101	4	10.86	3772*******1001	155913	04/15/14
MARTIN, KAYLA	P8-11457	4	10.86	4412********0828	082564	04/15/14
MARTIN, NICOLE	P8-10904	4	10.86	3787*******1146	187785	04/15/14
MAUNE, BRIDGET	P8-12120	4	21.73	5275********8477	124393	04/15/14
MCCANN, ANGELA	P8-13013	4	10.86	4264********0806	045961	04/15/14
MCCLAIN, LAURA	P8-12402	4	21.73	4238********4751	541553	04/15/14
MCCRORY, REED	P8-13074	4	10.86	4432********6992	007658	04/15/14
MCQUATE, KAY	P8-12774	4	10.86	4147********6137	08227C	04/15/14
MEYER, CHRISTINA	P8-11845	4	10.86	3787*******1146	128581	04/15/14
MILESKI, CHRISTOPHER	P8-11701	4	10.86	3787*******1146	127759	04/15/14
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	605194	04/15/14
MINCH, ALLISON	P8-13403	4	10.86	3787*******1146	162384	04/15/14
MITCHELL, MARCIE	P8-13431	4	10.86	3787*******1146	185747	04/15/14
MODDE, STEVE	P8-12379	4	16.29	4432********5421	013292	04/15/14
MOORE, AMANDA	P8-12318	4	10.86	3787*******1146	187147	04/15/14
MORETTI, SAMUEL	P8-11355	4	5.44	4037********6306	605194	04/15/14
MUELLER, BRITTANY	P8-13691	4	14.12	4412********9652	082873	04/15/14
MUELLER, DUSTIN	P8-13665	4	21.73	4412********9652	082267	04/15/14
NELSON, CORINNE	P8-12388	4	10.86	5275********8541	124498	04/15/14
NEUMANN, RANDY	P8-11421	4	10.86	4313********6500	045932	04/15/14
NEUMANN, SUSAN	P8-11422	4	21.73	4313********6500	045916	04/15/14
NEWBY, CAROLINE	P8-13068	4	10.86	4412********7125	082726	04/15/14
NEWBY, SHARI	P8-13067	4	21.73	4412********7125	082570	04/15/14
NORTH, VERONICA	P8-12322	4	10.86	4128********0301	28795B	04/15/14
NUNN-FARON, NOAH	P8-10674	4	21.73	4412********0226	08195B	04/15/14
OSINSKI, BETSY	P8-13308	4	38.03	4744********5766	174691	04/15/14
OVERY, KARA	P8-12769	4	21.73	4744********0784	114795	04/15/14
PALLISER, JASON	P8-12762	4	21.73	4147********3956	08283D	04/15/14
PARKER, WARREN	P8-11868	4	10.86	3787*******1146	122911	04/15/14
PEARSON, BRIAN	P8-13303	4	21.73	5466********0159	91430P	04/15/14
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	08195Z	04/15/14
PEIRCE, DAWN	P8-12106	4	21.73	4313********6806	045950	04/15/14
PEIRICK, MELISSA	P8-13010	4	16.29	4744********2335	164798	04/15/14
PERRY, CEANDRE	P8-12908	4	21.73	4451********0657	122388	04/15/14
PETERSON, SHANE	P8-11786	4	10.86	4342********2486	327059	04/15/14
PIGG, RANDY	P8-11562	4	21.73	4034********6905	993424	04/15/14
PINKSTON, JON	P8-12142	4	10.86	4430********5713	993768	04/15/14
PINKSTON, KRISTIN	P8-12636	4	10.86	4430********6845	994816	04/15/14
PIPER, BRIAN	P8-12386	4	10.86	4798********4684	605194	04/15/14
PIPER, LYNN	P8-12359	4	21.73	4798********4684	605194	04/15/14
PRUSS, JASON	P8-13503	4	43.47	5538********7021	124790	04/15/14
PRUSS, JOHANNA	P8-13594	4	35.86	5538********7021	124791	04/15/14
QUIRK, SCOTT	P8-11408	4	10.86	4300********9957	015015	04/15/14
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	605194	04/15/14
RAY, DAN	P8-13580	4	14.12	4412********6635	082357	04/15/14
REDD, JULIE	P8-13708	4	43.47	4744********7419	104096	04/15/14
REDECKER, CAMERON	P8-13748	4	35.86	4429********2824	024160	04/15/14
REDECKER, NICOLE	P8-13745	4	43.47	4429********2824	024159	04/15/14
REDECKER, TIM	P8-13757	4	14.12	4429********2824	024158	04/15/14
REININGA, HEATH	P8-11689	4	10.86	4009********6282	466718	04/15/14
REININGA, JAIME	P8-11690	4	21.73	4009********6282	816938	04/15/14
RICHARDSON, TAMARA	P8-13031	4	21.73	4744********9694	164595	04/15/14
RIDENOUR, JUSTIN	P8-13820	4	43.47	4412********7856	082717	04/15/14
RIGBY, SARAH	P8-12365	4	21.73	4744********2934	134099	04/15/14
RILEY, MICHELLE	P8-12777	4	5.44	4412********7520	082108	04/15/14
ROBINSON, GAVIN	P8-12652	4	21.73	4432********8689	018877	04/15/14
ROSE, DANIELL	P8-13051	4	10.86	5178********2001	08246Z	04/15/14
SAMPL, DAVID	P8-13060	4	10.86	4744********2009	144895	04/15/14
SAMPL, EMILY	P8-13061	4	21.73	4744********2009	134593	04/15/14
SANDORF, DANIEL	P8-11916	4	21.73	4147********6850	08224C	04/15/14
SCALISE, GABE	P8-10716	4	10.86	4623********3246	605194	04/15/14
SCALISE, JILL	P8-10724	4	21.73	4623********3246	605194	04/15/14
SCHAPPE, ALICIA	P8-10609	4	21.73	4412********4684	08234A	04/15/14
SCHAPPE, JEFF	P8-10610	4	10.86	4412********4684	08234A	04/15/14
SCHERER, MICHELLE	P8-11938	4	10.86	4432********3651	015024	04/15/14
SCHEWE, KERRI	P8-11898	4	10.86	3787*******1146	127394	04/15/14
SCHMADER, DONALD	P8-12321	4	21.73	4432********8162	015420	04/15/14
SCHMADER, KATHY	P8-12317	4	10.86	4432********8162	029689	04/15/14
SCHMITZ, DEREK	P8-12737	4	10.86	6011********2454	01594P	04/15/14
SCHULTE, JOSHUA	P8-11936	4	21.73	4300********4711	015972	04/15/14
SCHULTE, KRISTEN	P8-11937	4	10.86	4300********4711	015901	04/15/14
SCORFINA, MELANIE	P8-12305	4	16.29	4432********0932	015629	04/15/14
SETCHFIELD, JEFFREY	P8-13467	4	21.73	5127********4823	08287Z	04/15/14
SEWELL, BLAKE	P8-13246	4	14.12	4412********5716	082267	04/15/14
SEWELL, KEVIN	P8-13273	4	21.73	4412********5716	082480	04/15/14
SIBLEY, BRIAN	P8-13045	4	21.73	4238********0250	541555	04/15/14
SIBLEY, LAURA	P8-13055	4	10.86	4238********0250	541556	04/15/14
SIBLEY, MATTHEW	P8-13086	4	10.86	4238********0250	541554	04/15/14
SINGH, DEEPKAMAL	P8-13771	4	43.47	4264********5642	045909	04/15/14
SMITH, ERIC	P8-10612	4	10.86	4412********6505	082072	04/15/14
SMITH, ERIC	P8-12732	4	10.86	4432********8689	012718	04/15/14
SMITH, JENNIFER	P8-13511	4	16.29	4412********6505	082285	04/15/14
SMITH, LINDA	P8-12409	4	21.73	4037********5154	605194	04/15/14
SMITH, PAUL	P8-12410	4	10.86	4037********5154	605194	04/15/14
SMITH, TRACY	P8-11688	4	21.73	4429********0744	024160	04/15/14
SNOWDEN, TAMARA	P8-11857	4	10.86	3787*******1146	169641	04/15/14
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********9572	194698	04/15/14
SPRINGMEYER, LAURIE	P8-13012	4	16.29	4238********0285	541564	04/15/14
STEFFENS, GABRELLE	P8-11913	4	10.86	4429********1546	024158	04/15/14
STONEBARGER, ZAC	P8-10708	4	16.29	4356********0356	154090	04/15/14
STRANG, ERIN	P8-13131	4	21.73	4744********5600	164291	04/15/14
STRANG, THOMAS	P8-13134	4	14.12	4744********5600	164896	04/15/14
STRATMAN, TRISHA	P8-13716	4	43.47	4412********2691	082423	04/15/14
STUKE, JUSTIN	P8-13636	4	21.73	4648********6177	064941	04/15/14
STUKE, NICOLE	P8-13646	4	14.12	4648********6177	064942	04/15/14
SUFTKO, JOHN	P8-10632	4	16.29	4388********0220	08253C	04/15/14
SWAIM, WAYNE	P8-13283	4	16.29	4356********5346	194895	04/15/14
SWINNEY, TANITH	P8-11860	4	10.86	3787*******1146	161031	04/15/14
THACKER, LEANN	P8-13271	4	14.12	4432********4538	003851	04/15/14
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	029688	04/15/14
THOSTENSON, MARY	P8-12052	4	16.29	4690********5482	229903	04/15/14
TISDALE, REAGAN	P8-11697	4	10.86	3787*******1146	107560	04/15/14
TORTI, SHERRI	P8-12423	4	21.73	4049********8516	810634	04/15/14
UBER, WES	P8-11985	4	10.86	3787*******1146	180506	04/15/14
VENNEMAN, LETISHA	P8-11755	4	10.86	3787*******1146	162424	04/15/14
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	045904	04/15/14
VOYLES, TRACY	P8-10631	4	10.86	4403********4218	064939	04/15/14
WALTER-PIGG, MARIE	P8-11560	4	10.86	4034********6905	994744	04/15/14
WARD, CHRISTINA	P8-12182	4	10.86	3787*******1146	107712	04/15/14
WARD, TRINA	P8-13569	4	21.73	4429********3169	024157	04/15/14
WASHBURN, CRYSTAL	P8-12372	4	21.73	4313********3407	045941	04/15/14
WASHINGTON, ROBERT	P8-10630	4	32.60	4429********1542	024159	04/15/14
WASHINGTON, VERONICA	P8-10633	4	43.47	4429********1542	024160	04/15/14
WESTERHOLD, CHRIS	P8-13240	4	21.73	4432********2591	022607	04/15/14
WILLIAMS, BRUCE	P8-12407	4	10.86	4429********0474	024157	04/15/14
WILMES, SACHA	P8-12298	4	21.73	4436********5745	828312	04/15/14
WIRTZ, DAVE	P8-11716	4	16.29	5524********0098	60519Z	04/15/14
WIRTZ, FRAN	P8-11681	4	10.86	5524********0098	60519Z	04/15/14
WITZKE, HEIDI	P8-11239	4	10.86	5146********0546	844595	04/15/14
WOERLY, BRADLEY	P8-13839	4	43.47	4736********6802	082720	04/15/14
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********9311	064914	04/15/14
WRIGHT, JENNIFER	P8-10905	4	10.86	3787*******1146	149366	04/15/14
YOUNG, ANTHONY	P8-13785	4	10.86	3787*******1146	188564	04/15/14

Totals

Count	Card Type	Total
37	American Express	429.01
52	MasterCard	1011.23
203	Visa	3818.40
10	Discover	217.30
0	Other	0.00
		5475.94