04/21/2014

07:21:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	P8-11479	5	21.73	4704********3884	021947	04/21/14
ADKINS, SHEILA	P8-10850	5	32.79	4429********7489	022295	04/21/14
ALBRIDGE, KENNETH	P8-13277	5	21.73	3715*******3001	161859	04/21/14
ALBRIDGE, MARCIA	P8-13275	5	14.12	3715*******3001	185776	04/21/14
ANGEL, FRANCISCO	P8-12110	5	10.86	4412********7338	051985	04/21/14
AUSTIN, KATIE	P8-12270	5	21.73	4412********7789	051883	04/21/14
BALL, KENNY	P8-13837	5	16.29	4412********3005	052183	04/21/14
BENSON, JOSEPH	P8-13649	5	21.73	5466********7118	66911Z	04/21/14
BISHOP, ALEX	P8-11495	5	10.86	5275********1065	141482	04/21/14
BOCKSTANZ, GERALD	P8-11646	5	10.86	4744********8309	111882	04/21/14
BOND, MORGAN	P8-13355	5	5.44	4412********9316	052183	04/21/14
BONO, ANGIE	P8-13794	5	35.86	4429********6247	022296	04/21/14
BONO, BOB	P8-13613	5	21.73	4429********6247	022296	04/21/14
BOS, DEBORA	P8-13296	5	14.12	4432********8934	017895	04/21/14
BOX, KELLY	P8-11919	5	10.86	4430********2336	894464	04/21/14
BRENDLE, MADELYN	P8-13624	5	21.73	5444********1087	05212Z	04/21/14
BRENGARTH, CARRIE	P8-11668	5	21.73	5441********2175	683880	04/21/14
BRENNAN, BOB	P8-13605	5	38.03	4412********8759	052474	04/21/14
BRENNAN, SUZAN	P8-13813	5	35.86	4412********8759	052420	04/21/14
BRIGHT, SHAWN	P8-11665	5	10.86	4147********5800	05188D	04/21/14
BRIGHT, SUZANNE	P8-11663	5	21.73	4147********5800	05164D	04/21/14
BROOKS, BARBARA	P8-13413	5	16.29	4266********2020	05220B	04/21/14
BROOKSHER, LORI	P8-13280	5	16.29	4429********9243	022296	04/21/14
BROOKSHER, NICOLE	P8-11496	5	10.86	4778********9343	042164	04/21/14
BROWN, JON	P8-12278	5	10.86	4744********7937	191587	04/21/14
BROWN, MICHAEL	P8-13922	5	43.47	4690********1657	082909	04/21/14
BROWN, MICHELE	P8-13739	5	35.86	4690********1657	369131	04/21/14
BRYSON, JIM	P8-12250	5	21.73	5424********2984	66689B	04/21/14
BURNS, JONATHAN	P8-11505	5	21.73	3774*******1017	161635	04/21/14
CERNICEK, DAVID	P8-13426	5	21.73	5466********2564	66981Z	04/21/14
CERNICEK, TRACY	P8-12112	5	10.86	5466********2564	66550Z	04/21/14
CHADWICK, CHERYL	P8-13121	5	21.73	4744********8096	101889	04/21/14
CHADWICK, KEVIN	P8-13118	5	14.12	4744********8096	191882	04/21/14
CLARK, JULIA	P8-11891	5	21.73	5146********6236	179484	04/21/14
COLBURN, DEBORAH	P8-13399	5	14.12	3717*******3002	102536	04/21/14
COLEMAN, SUE	P8-12093	5	21.73	4432********9783	014338	04/21/14
COLEMAN, WAYNE	P8-12095	5	10.86	4432********9783	017896	04/21/14
CROCKER, CYNTHIA	P8-11649	5	21.73	5146********0704	179485	04/21/14
DANGELO, DEBBIE	P8-13615	5	14.12	4037********1897	601281	04/21/14
DEPPERMAN, PEG	P8-13392	5	14.12	5466********9625	01585Z	04/21/14
DODSON, RON	P8-13276	5	14.12	4430********0019	887249	04/21/14
DOYEL, MICHAEL	P8-13026	5	10.86	4744********8109	171888	04/21/14
DUKE, CHASE	P8-13617	5	21.73	5275********8845	141786	04/21/14
DUKE, TAYLOR	P8-13555	5	21.73	4744********6639	131980	04/21/14
DUMM, CHRIS	P8-10826	5	21.73	4412********3706	052372	04/21/14
DUMM, MANDY	P8-10825	5	10.86	4412********3706	052183	04/21/14
EVANS, MATT	P8-10745	5	10.86	4744********3348	191483	04/21/14
FERGUSON, JAMIE	P8-11531	5	21.73	4264********2890	015849	04/21/14
FITZGERALD, KAREN	P8-11509	5	10.86	4744********0185	181480	04/21/14
FITZGERALD, PAT	P8-11510	5	10.86	4744********0185	181480	04/21/14
FOSTER, EMILY	P8-10870	5	10.86	4429********4119	022295	04/21/14
FOSTER, JEREMY	P8-10871	5	21.73	4429********4119	022296	04/21/14
GALVIN, JAMES	P8-12717	5	21.73	4238********5536	724169	04/21/14
GARLAND, MEAGAN	P8-13634	5	21.73	4128********7510	79668B	04/21/14
GODDARD, MATT	P8-13406	5	14.12	4432********9475	003237	04/21/14
GOLDEN, MICHAEL	P8-13323	5	14.12	4412********8238	052381	04/21/14
GOLDEN, TERRA	P8-13331	5	14.12	4412********8238	051943	04/21/14
GORDLEY, BROCK	P8-12286	5	21.73	5466********8613	66786Z	04/21/14
GORE, AARON	P8-11511	5	21.73	4412********4203	052369	04/21/14
GREER, CHAD	P8-13326	5	14.12	5275********6414	141984	04/21/14
GREER, FALENIA	P8-13351	5	14.12	5275********6414	141984	04/21/14
GREER, JUSTICE	P8-13348	5	14.12	5275********6414	141984	04/21/14
HAGAN, STEPHANIE	P8-12301	5	32.79	4432********9475	011715	04/21/14
HALES, KEVIN	P8-13343	5	43.47	4147********3290	05162D	04/21/14
HALES, TANYA	P8-13329	5	35.86	4147********3290	05171D	04/21/14
HALLORAN, JACOB	P8-12746	5	21.73	4428********1843	601281	04/21/14
HARRIS, GREGORY	P8-12254	5	16.29	4704********2943	022723	04/21/14
HARRIS, NORA	P8-13595	5	21.73	5146********0252	179489	04/21/14
HARVEY, MARK	P8-12118	5	10.86	4238********0285	724170	04/21/14
HAYES, JENNIFER	P8-12540	5	16.29	4266********2332	05194B	04/21/14
HENKE, ALICE	P8-10752	5	10.86	4147********7126	05182D	04/21/14
HENKE, MARK	P8-13461	5	10.86	4147********7126	05178D	04/21/14
HENRY, MATT	P8-12084	5	21.73	4271********5628	048136	04/21/14
HENSON, KEN	P8-12625	5	10.86	5466********2344	66967P	04/21/14
HENSON, KRISTEN	P8-12727	5	10.86	5466********2344	66536P	04/21/14
HERNANDEZ, JUAN	P8-10837	5	21.73	5146********2817	179494	04/21/14
HERRMANN, DANIELLE	P8-13339	5	14.12	3772*******3004	184419	04/21/14
HERRMANN, TAMERA	P8-13340	5	21.73	3772*******3004	104145	04/21/14
HETHCOTE, MICHAEL	P8-12092	5	16.29	4313********5517	015826	04/21/14
HINES, BRANDI	P8-12932	5	21.73	4888********3749	015882	04/21/14
HOBEIN, DANIEL	P8-13641	5	43.47	4744********7953	171684	04/21/14
HOLMAN, BEN	P8-13082	5	21.73	4432********8074	013033	04/21/14
IVANCIC, THOMAS	P8-12590	5	10.86	4744********7268	181082	04/21/14
JEFFERIES, DERRICK	P8-10853	5	16.29	4744********9141	131380	04/21/14
JEFFERIES, LILLIAM	P8-10852	5	10.86	4744********9141	101382	04/21/14
JENNINGS, LAURA	P8-11502	5	10.86	4356********3779	161488	04/21/14
JONES, INGRID	P8-11920	5	16.29	4356********7147	141388	04/21/14
JONES, KELLY	P8-13376	5	14.12	4300********5509	021219	04/21/14
JONES, RODNEY	P8-13365	5	14.12	4300********5509	021922	04/21/14
KLEIN, SUE	P8-11535	5	10.86	6011********6840	02189R	04/21/14
KNAPP, DAVID	P8-12094	5	21.73	4744********9854	151384	04/21/14
KNOEZER, ALISON	P8-13359	5	14.12	4300********9679	021162	04/21/14
KNOEZER, CASSIDY	P8-13244	5	14.12	4300********9679	021950	04/21/14
KNOEZER, DEBBIE	P8-13321	5	21.73	4300********9679	021913	04/21/14
KOCH, CHANCE	P8-13073	5	21.73	4266********2331	021951	04/21/14
KOERBER, BARBARA	P8-10823	5	16.29	4306********4982	684054	04/21/14
KROEGER, BRETT	P8-13105	5	10.86	4432********8370	014340	04/21/14
KRUEGER, MARY	P8-11863	5	21.73	4412********9490	052633	04/21/14
KULOW, JAMIE	P8-12364	5	27.18	6011********3444	02190B	04/21/14
KULOW, JEFF	P8-12361	5	38.03	6011********3444	02180B	04/21/14
LAHMANN, JENNIFER	P8-11708	5	10.86	4744********5372	181783	04/21/14
LAHMANN, MATT	P8-11843	5	21.73	4744********5372	181382	04/21/14
LAMB, MELISSA	P8-10838	5	10.86	3772*******1011	165982	04/21/14
LANDMAN, KRISTEN	P8-13559	5	21.73	4037********4659	601281	04/21/14
LANE, FOREST	P8-11895	5	16.29	4432********6862	017230	04/21/14
LARSON, BRANDY	P8-12715	5	10.86	4430********5251	887209	04/21/14
LARSON, JOHN	P8-12718	5	21.73	4430********5251	887389	04/21/14
LEE, RACHEL	P8-13631	5	21.73	4432********7785	023995	04/21/14
LIVINGSTON, HEATHER	P8-11394	5	10.86	5275********7094	151484	04/21/14
LOCHSTAMPFER, BRANDON	P8-12268	5	10.86	5146********5105	179493	04/21/14
LOGUE, ANDREW	P8-11644	5	10.86	5424********1598	66730P	04/21/14
LOWREY, CONNOR	P8-13854	5	35.86	5459********2728	061840	04/21/14
LUDWIG, DARRYL	P8-13499	5	21.73	6011********8028	02159B	04/21/14
MADDEN, CYNTHIA	P8-13262	5	21.73	3743*******9775	264021	04/21/14
MANIS, JEREMY	P8-13385	5	14.12	5112********4808	0FE535	04/21/14
MARTIN, KELLEIGH	P8-13643	5	21.73	4429********5309	022296	04/21/14
MARVIN, JAVIER	P8-13659	5	21.73	4429********8095	022296	04/21/14
MASSANO, PATRICIA	P8-12353	5	16.29	5460********2753	007260	04/21/14
MAYER, ASHLEIGH	P8-11492	5	16.29	5275********4488	151586	04/21/14
MAYES, CHRIS	P8-12176	5	10.86	6011********2679	02170R	04/21/14
MAYES, MEGHAN	P8-12096	5	21.73	6011********2679	02190R	04/21/14
MCGILL, CODY	P8-13028	5	21.73	5275********2154	151680	04/21/14
MCKEE, BRIAN	P8-10766	5	21.73	5490********1122	01582B	04/21/14
MCKENNA, TIFFANY	P8-12382	5	10.86	4412********4581	052225	04/21/14
MEYER, JOHANNES	P8-13390	5	21.73	4640********9779	05220B	04/21/14
MEYER, LUKE	P8-13384	5	14.12	4640********9779	05170B	04/21/14
MEYER, MEGHAN	P8-13327	5	21.73	5275********7945	151685	04/21/14
MILLER, BEN	P8-12387	5	21.73	5443********9018	186422	04/21/14
MILLER, RUSS	P8-13639	5	14.12	5155********0914	05233Z	04/21/14
MODE, THOMAS	P8-11494	5	21.73	4778********9343	042165	04/21/14
MOOMEY, ERICA	P8-10753	5	21.73	5178********9380	05251Z	04/21/14
MORENO, JESUS	P8-12952	5	21.73	4744********0958	151585	04/21/14
MOULDER, JAIMEE	P8-11493	5	16.29	4744********1031	131581	04/21/14
MYERS, ANDREA	P8-12099	5	16.29	4412********7338	052093	04/21/14
NEIGHBOR, KATHRYN	P8-11573	5	16.29	4266********9037	05195B	04/21/14
NITSCH, PAMELA	P8-11655	5	21.73	4313********9777	015817	04/21/14
NITSCH, ROBERT	P8-11613	5	10.86	4313********9777	015856	04/21/14
OBERHEIM, AIME	P8-13861	5	43.47	4412********8445	052435	04/21/14
OBERHEIM, KRIS	P8-13836	5	35.86	4412********8445	051946	04/21/14
OVERTON, GARRET	P8-12748	5	10.86	4147********3995	05221C	04/21/14
OVERTON, JEFF	P8-12750	5	21.73	4147********3995	05177C	04/21/14
OVERTON, MADDIE	P8-12749	5	10.86	4147********3995	05236C	04/21/14
OWENS, ANGELA	P8-11710	5	10.86	4631********5841	020582	04/21/14
PATTON, KEITH	P8-11779	5	21.73	4432********4560	027253	04/21/14
PERRY, BRADY	P8-11658	5	21.73	4432********8003	004809	04/21/14
PETERSON, JILL	P8-11463	5	10.86	4342********2486	356381	04/21/14
PRAGER, JUDY	P8-13541	5	16.29	4147********8732	601281	04/21/14
QUACH, KIEU	P8-12745	5	21.73	5146********1535	179486	04/21/14
QUACH, SANG	P8-12729	5	10.86	5146********1535	179492	04/21/14
REAGAN, KAYLA	P8-13645	5	14.12	4430********4960	887212	04/21/14
REAGAN, RYAN	P8-13633	5	21.73	4430********4960	894447	04/21/14
REDDEN, DL	P8-12115	5	16.29	4412********9596	052225	04/21/14
REED, SIERRA	P8-11498	5	10.86	4412********3966	052225	04/21/14
RHOADS, AMY	P8-11657	5	10.86	4306********4982	683850	04/21/14
ROCKENSTEIN, JAYNE	P8-12392	5	16.29	5466********7971	66758Z	04/21/14
ROMANSKI, BRIAN	P8-12073	5	10.86	4389********2202	05217C	04/21/14
SACKS, SYDNEY	P8-13245	5	21.73	4429********5940	022294	04/21/14
SALVO, COREY	P8-12984	5	21.73	5275********6708	161080	04/21/14
SANDERS, RICHARD	P8-11902	5	21.73	4313********8325	015828	04/21/14
SANDERS, ROBIN	P8-11903	5	10.86	4313********8325	015890	04/21/14
SCHROEDER, BETTY	P8-11926	5	10.86	4147********1156	05223C	04/21/14
SCHROEDER, RAY	P8-13786	5	16.29	4147********1156	05205C	04/21/14
SCHWARTZ, LISA	P8-12726	5	16.29	4266********9287	021183	04/21/14
SHAWKEY, TRICIA	P8-11184	5	54.73	4368********5778	111182	04/21/14
SHELTON, MALLORY	P8-13104	5	14.12	4238********2151	724173	04/21/14
SIMON, JEROME	P8-12264	5	10.86	5115********7498	767767	04/21/14
SMITH, BRENDA	P8-10768	5	21.73	4388********9900	05215D	04/21/14
STEPHENSON, MATTHEW	P8-11674	5	10.86	5424********0822	67203P	04/21/14
SUMMERS, SUZANNE	P8-10770	5	21.73	4432********7102	000162	04/21/14
SUMMERS, ZACH	P8-10772	5	10.86	4432********7102	025223	04/21/14
SUTTON, JACKI	P8-12390	5	21.73	5146********4020	179490	04/21/14
SUTTON, REED	P8-12360	5	10.86	5146********4020	179488	04/21/14
SWEENEY, GRACE	P8-12248	5	16.29	5452********8543	05222Z	04/21/14
SWEENEY, JON	P8-12249	5	10.86	5452********8543	05264Z	04/21/14
TABAG, BRENNAN	P8-12533	5	21.73	4432********7358	003238	04/21/14
TAPIA, MARLA	P8-13703	5	35.86	4147********2119	05205D	04/21/14
TELKER, BARBARA	P8-12719	5	10.86	4718********6523	601281	04/21/14
THOMPSON, KATHLEEN	P8-12257	5	10.86	4704********2943	022722	04/21/14
THOMPSON, MARGARET	P8-13766	5	43.47	5112********9959	0FF196	04/21/14
TYNER, COURTNEY	P8-13644	5	14.12	4744********7953	171281	04/21/14
UNNERSTALL, TANYA	P8-11709	5	21.73	4238********6091	724174	04/21/14
VICKERS, DAWN	P8-13099	5	14.12	4412********3073	052645	04/21/14
VICKERS, DUANE	P8-13100	5	21.73	4412********3073	052009	04/21/14
VIELUF, MELISSA	P8-12274	5	10.86	4744********1187	151286	04/21/14
VIELUF, ROBERT	P8-12282	5	21.73	4744********1187	121382	04/21/14
WALLACE, JUSTIN	P8-12377	5	10.86	4412********5692	052225	04/21/14
WARIS, ERIN	P8-13625	5	14.12	4003********6901	05236B	04/21/14
WEIBYE, ETHAN	P8-13072	5	21.73	4412********0350	052465	04/21/14
WEIBYE, LINDSAY	P8-13075	5	10.86	4412********0350	052555	04/21/14
WESSLER, MICHAEL	P8-12283	5	21.73	4479********1544	021797	04/21/14
WILHELM, LAURA	P8-12091	5	21.73	6011********6954	02182R	04/21/14
WILLIAMS, STEPHANIE	P8-11440	5	16.29	5463********8401	061839	04/21/14
WOLF, LARRY	P8-12357	5	10.86	3772*******1018	169508	04/21/14
WOLF, LISA	P8-12384	5	21.73	3772*******1018	107436	04/21/14
WOLFF, MARK	P8-13575	5	14.12	4356********6295	161383	04/21/14
WOLFF, MELISSA	P8-13553	5	21.73	4744********2884	131182	04/21/14
WURM, JOHN	P8-12673	5	16.29	4238********2359	724168	04/21/14
ZANTI, SALVATORE	P8-12272	5	21.73	4433********6923	519668	04/21/14
ZISKA, AARON	P8-13322	5	21.73	4238********8209	724171	04/21/14
ZISKA, KELLY	P8-13354	5	14.12	4238********8209	724172	04/21/14

Totals

Count	Card Type	Total
10	American Express	172.73
44	MasterCard	788.69
139	Visa	2580.90
7	Discover	152.12
0	Other	0.00
		3694.44