05/05/2014

07:44:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, CHAD	P8-11261	2	10.86	5466********6420	67654P	05/05/14
ADLER, RENEE	P8-11260	2	10.86	5466********6420	68516P	05/05/14
ADLER, RICK	P8-11247	2	10.86	5466********6420	68502P	05/05/14
ALLEN, SANDI	P8-12572	2	10.86	4412********3878	090349	05/05/14
AVENDANO, NESTOR	P8-12200	2	21.73	4744********3785	143761	05/05/14
BARBER, ALISA	P8-11818	2	10.86	4432********9958	027530	05/05/14
BARNETT, GREG	P8-12860	2	14.12	6011********7684	00549R	05/05/14
BASKAR, PREETHY	P8-11771	2	10.86	5243********4135	005192	05/05/14
BAUER, AMBER	P8-10746	2	32.60	4631********4125	027099	05/05/14
BEVIER, TONY	P8-12841	2	21.73	6011********3517	00502R	05/05/14
BLIVEN, VICTORIA	P8-11810	2	21.73	4147********6314	08969C	05/05/14
BORNEMANN, CHRIS	P8-10307	2	32.60	4412********4973	08992A	05/05/14
BOSS, ALLISON	P8-11237	2	21.73	5424********2461	68085B	05/05/14
BRASSEL, STACY	P8-13186	2	16.29	4352********1661	090181	05/05/14
BRICKEY, CHRIS	P8-11970	2	10.86	4147********4912	08975C	05/05/14
BRICKEY, JOE	P8-11284	2	10.86	4147********4912	09001C	05/05/14
BRICKEY, KRISTIN	P8-11290	2	21.73	4147********4912	09017C	05/05/14
BRINKLEY, AARON	P8-12446	2	10.86	4161********0561	063633	05/05/14
BUETTNER, TODD	P8-12034	2	10.86	4412********2126	090571	05/05/14
BUNGE, KATHERINE	P8-11826	2	21.73	5112********6579	0C9E92	05/05/14
BURRIS, JACOB	P8-13127	2	21.73	4412********3016	090151	05/05/14
CAGLE, JUDY	P8-10024	2	38.03	5324********8590	796063	05/05/14
CAMACHO, BRITTANY	P8-10414	2	10.86	6011********8381	00533R	05/05/14
CARPENTER, BRIAN	P8-13216	2	21.73	4388********4335	08966C	05/05/14
CARROLL, JEFF	P8-13486	2	21.73	4432********1810	027532	05/05/14
CARROLL, KRISTI	P8-13488	2	14.12	4432********1810	008614	05/05/14
CHAN, CHRIS	P8-12413	2	21.73	4744********5576	133665	05/05/14
CHERVEN, BENJERMIN	P8-11307	2	16.29	4412********9100	089923	05/05/14
CHERVEN, KELLY	P8-11304	2	10.86	4412********9100	090220	05/05/14
CHOWDHURY, HAMMAD	P8-12470	2	10.86	5466********6535	67919Z	05/05/14
CLARKE, JEFF	P8-10038	2	43.47	4635********2890	113762	05/05/14
CLARKE, MARY	P8-CLARKEM	2	32.60	4635********2890	193560	05/05/14
CLARKE, MODEL	P8-10036	2	10.86	4635********2890	133867	05/05/14
COHEN, MARK	P8-12192	2	21.73	4744********3138	173961	05/05/14
CONNOR, SUSAN	P8-12197	2	10.86	4266********9366	09036C	05/05/14
CURRAN, CHRISTEN	P8-11767	2	10.86	4432********7087	009496	05/05/14
DAMKE, AMY	P8-11976	2	10.86	4429********0879	023359	05/05/14
DAUBACH, DAVID	P8-10275	2	16.29	4432********4071	008612	05/05/14
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	005194	05/05/14
DAVIS, ROBERT	P8-13529	2	10.86	5463********8262	063632	05/05/14
DEMAURO, CHRISTINA	P8-13850	2	35.86	4264********7259	035614	05/05/14
DEMAURO, DONNA	P8-13704	2	43.47	4147********5817	08976C	05/05/14
DERDA, CHRISSY	P8-13205	2	14.12	4429********3084	023358	05/05/14
DOLAN, BILL	P8-11816	2	10.86	4300********1321	005009	05/05/14
DOLAN, SHERRI	P8-11819	2	10.86	4300********1321	005985	05/05/14
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4222	09002B	05/05/14
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4222	09022B	05/05/14
DUNCAN, LYNN	P8-10351	2	16.29	5147********8482	08988Z	05/05/14
EDDINGS, TRISTYN	P8-12477	2	10.86	3767*******1002	153955	05/05/14
ELFRINK, JUSTIN	P8-11768	2	16.29	4432********7087	020708	05/05/14
EYLER, ERIC	P8-13252	2	21.73	4037********6664	605063	05/05/14
FISHER, KELLI	P8-13859	2	35.86	4430********1957	679912	05/05/14
FISHER, PETE	P8-12443	2	10.86	4430********1957	602634	05/05/14
FLETCHER, KEITH	P8-12370	2	21.73	4429********6132	023359	05/05/14
FLETCHER, KELSEY	P8-13888	2	35.86	4429********6132	023360	05/05/14
FORGUE, CHAD	P8-13457	2	10.86	4317********3810	010927	05/05/14
FOUNTAIN, LEXI	P8-12349	2	10.86	5262********2393	535754	05/05/14
FRANKS, JANAE	P8-12239	2	16.29	4412********7005	089917	05/05/14
FUMAGALLI, CHARLES	P8-11253	2	21.73	5424********5502	033447	05/05/14
FUMAGALLI, MARY	P8-11250	2	10.86	5424********5502	033444	05/05/14
GERTEISEN, KURT	P8-12566	2	10.86	5466********4414	001312	05/05/14
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	001278	05/05/14
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	001312	05/05/14
GIPSON, BRANDY	P8-11294	2	21.73	4037********3861	605063	05/05/14
GLASSFORD, SAM	P8-10578	2	54.53	5146********8264	949439	05/05/14
GONZALES, JACOB	P8-12006	2	10.88	5466********2725	68071P	05/05/14
GONZALES, JIM	P8-12000	2	5.44	5466********2725	68044P	05/05/14
GONZALES, ZACH	P8-12009	2	5.44	5466********2725	67849P	05/05/14
GUSTAFSON, MARY ELLEN	P8-12870	2	16.29	5466********9760	67515P	05/05/14
HALSTEAD, RYAN	P8-12195	2	21.73	5465********0292	H65861	05/05/14
HARRISON, SUE	P8-11841	2	16.29	4432********0162	020710	05/05/14
HATLEY, ANDY	P8-13852	2	14.12	5401********9628	03561Z	05/05/14
HEADRICK, BRIAN	P8-10358	2	43.47	4147********9070	09003C	05/05/14
HEINZ, ANNA	P8-11306	2	10.86	4271********0136	137092	05/05/14
HENSON, JAY	P8-12306	2	21.73	3767*******1002	142002	05/05/14
HENSON, RENEE	P8-12240	2	10.86	3767*******1002	173931	05/05/14
HILL, BEAU	P8-11814	2	10.86	4432********1639	016008	05/05/14
HILL, KEITH	P8-11817	2	21.73	4432********1639	031863	05/05/14
HILL, ZACH	P8-11811	2	10.86	4432********1639	005663	05/05/14
HOFFMAN, BETH	P8-11427	2	32.60	4432********1968	009609	05/05/14
HUNTER, EMILY	P8-11838	2	10.86	4147********2412	035604	05/05/14
HUNTER, ERIN	P8-12573	2	21.73	4147********2412	035613	05/05/14
HUNTER, PAUL	P8-12575	2	10.86	4147********2412	035610	05/05/14
JENNINGS, MICHAEL	P8-13906	2	21.73	4429********3084	023358	05/05/14
JOHNSON, BEAU	P8-13904	2	7.60	4429********6194	023360	05/05/14
JOHNSON, MARVIN	P8-12693	2	21.73	4009********7405	497194	05/05/14
JONES, ELIZABETH	P8-12467	2	21.73	4356********4871	183365	05/05/14
JONES, EMILY	P8-13195	2	14.12	5146********8673	949433	05/05/14
JONES, JULIE	P8-10218	2	21.74	4271********3749	136086	05/05/14
JONES, SCOTT	P8-13200	2	14.12	5146********8673	949440	05/05/14
KNAPP, RYAN	P8-11776	2	10.86	4744********9854	103763	05/05/14
KNIGHT, RONALD	P8-12845	2	10.86	4388********9838	09020C	05/05/14
KOHLER, KASIA	P8-12595	2	10.86	4744********9240	183565	05/05/14
KOHLER, VAUGHN	P8-12601	2	21.73	4744********9240	143162	05/05/14
KRUEGER, AMY	P8-12722	2	35.33	4147********8050	09002C	05/05/14
KUHN, ASHA	P8-13232	2	14.12	4147********3509	09049C	05/05/14
KUHN, JAMES	P8-13219	2	21.73	4430********7855	602624	05/05/14
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********3550	035682	05/05/14
LAFFERTY, NATHAN	P8-11825	2	10.86	6011********7985	00590R	05/05/14
LAM, SAM	P8-13717	2	21.73	4888********5581	035601	05/05/14
LAMMERT, JENNY	P8-10836	2	21.74	4692********9338	605063	05/05/14
LIPUMA, NICK	P8-11798	2	10.86	5178********3815	08992Z	05/05/14
MACDONALD, BONNIE	P8-10327	2	35.33	4744********3799	173368	05/05/14
MAKI, KAMI	P8-13734	2	14.12	4432********8793	016854	05/05/14
MCCULLOCH, EVAN	P8-11265	2	10.86	4147********1879	09036C	05/05/14
MCNAMARA, MICHAEL	P8-10417	2	16.29	6011********8381	00520R	05/05/14
MEDER, CAROLYN	P8-13189	2	21.73	5466********7649	67641Z	05/05/14
MOORE, ROGER	P8-12350	2	21.73	4465********0924	09013A	05/05/14
MORENO, BORIANA	P8-13223	2	16.29	4271********0581	137097	05/05/14
MORENO, RAUL	P8-13222	2	14.12	4271********0581	136065	05/05/14
NANCE, DOUGLAS	P8-13731	2	14.12	4408********4164	113661	05/05/14
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3164	123160	05/05/14
OEBERMANN, BRIAN	P8-11775	2	21.73	4744********3719	103867	05/05/14
OEBERMANN, JESSICA	P8-11772	2	10.86	4744********3719	113762	05/05/14
ORCUTT, KRISTIN	P8-12853	2	16.29	4744********8355	133360	05/05/14
ORLANDO, DOMINIC	P8-13548	2	21.73	5150********5578	027214	05/05/14
OSTRANDER, JENNIFER	P8-11795	2	21.73	4147********5782	09001D	05/05/14
OZBUN, RYAN	P8-10653	2	38.03	5466********9530	68252P	05/05/14
PASTRANA, LAURA	P8-12857	2	21.73	4412********9120	089896	05/05/14
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	67766P	05/05/14
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	32522B	05/05/14
PERSINGER, CRYSTAL	P8-10252	2	32.60	5112********5634	0CA57E	05/05/14
PETERSON, BRIAN	P8-13611	2	21.73	4003********0805	09003B	05/05/14
POTTER, SARAH	P8-13288	2	14.12	4037********3940	605063	05/05/14
PRATT, AMY	P8-12177	2	10.86	4412********2126	090571	05/05/14
PRUETT, BETH	P8-11324	2	21.73	4432********2928	007257	05/05/14
PRUETT, MATT	P8-11325	2	10.86	4432********2928	003918	05/05/14
PUTNAM, JACEY	P8-13724	2	21.73	4432********8793	027529	05/05/14
QUEEN, SHANNON	P8-11270	2	21.73	5438********6540	H65870	05/05/14
RAYBURN, JOSH	P8-11792	2	21.73	4429********2715	023360	05/05/14
RAYBURN, JOSH	P8-13295	2	10.86	4429********2715	023359	05/05/14
REDMAN, VINCENT	P8-11275	2	21.73	4037********3940	605063	05/05/14
RESZCZYNSKI, KEVIN	P8-13807	2	38.03	4342********5573	821937	05/05/14
ROWE, LEAH	P8-11030	2	32.60	4430********2447	602789	05/05/14
ROWLETT, ADDISON	P8-13681	2	14.12	5121********9659	00557B	05/05/14
SAGEHORN, LAURIE	P8-13476	2	21.73	4037********2357	605063	05/05/14
SANDER, DEVON	P8-11844	2	10.86	4316********1716	09002B	05/05/14
SANDER, JIM	P8-11700	2	21.73	4316********1716	09055B	05/05/14
SANDER, TARI	P8-11852	2	10.86	4316********1716	09013B	05/05/14
SCHAEFFER, CHRIS	P8-12169	2	21.73	4802********4567	090028	05/05/14
SCHALLON, JAMES	P8-13755	2	21.73	4147********8073	08968C	05/05/14
SCHNEIDER, AARON	P8-11770	2	10.86	4647********0925	101395	05/05/14
SCHOOLCRAFT, DAVE	P8-13531	2	14.12	4238********3886	138757	05/05/14
SCHOOLCRAFT, REBECCA	P8-12007	2	10.86	5147********9308	09051Z	05/05/14
SCHRAUTEMEIER, ELAINE	P8-11836	2	10.86	6011********8887	00545P	05/05/14
SCHULDT, KRIS	P8-13902	2	21.73	4429********0474	023360	05/05/14
SCHULZ, ZACHARY	P8-12008	2	16.29	4170********1418	030816	05/05/14
SCHWENTKER, JEREMY	P8-12332	2	10.86	4640********7525	08978B	05/05/14
SCOTT, JULIE	P8-12170	2	10.86	4266********9664	005999	05/05/14
SCOTT, STEPHEN	P8-12171	2	10.86	4266********9664	005752	05/05/14
SESSIONS, CHAD	P8-11840	2	10.86	6011********2009	00531R	05/05/14
SESSIONS, HEATHER	P8-11839	2	21.73	6011********2009	00563R	05/05/14
SHARP, JILL	P8-12864	2	16.29	4147********4807	08990C	05/05/14
SHEW, JESSICA	P8-11765	2	10.86	4798********4359	605063	05/05/14
SHEW, TREVOR	P8-11764	2	10.86	4798********4359	605063	05/05/14
SIMONDS, LARRY	P8-11813	2	10.86	6011********3625	00551B	05/05/14
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00537B	05/05/14
SMITH, ANDREA	P8-12010	2	21.73	5491********9490	00594P	05/05/14
SMOOT, AMY	P8-11587	2	10.86	5112********1580	0C97AF	05/05/14
SMOOT, KELSEY	P8-11584	2	10.86	5112********1580	0CA2D0	05/05/14
SMOOT, KYLIE	P8-13201	2	10.86	5112********1580	0C8FF1	05/05/14
SMOOT, TOM	P8-11585	2	10.86	5112********1580	0C98D6	05/05/14
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********8703	03569Z	05/05/14
SOHEL, DIMPY	P8-12449	2	21.73	5466********6535	68488Z	05/05/14
STAEBEL, PAT	P8-13202	2	21.73	5490********1336	03563Z	05/05/14
STARK, CHRISTOPHER	P8-11805	2	21.73	4429********1943	023358	05/05/14
STEFKO, STEVEN	P8-11806	2	10.86	4412********2701	090013	05/05/14
STERNFELS, LINDSEY	P8-11983	2	10.86	4317********3810	016009	05/05/14
STRERICH, JOHN	P8-10330	2	35.33	4744********3799	173368	05/05/14
SUMMERS, LESSIE	P8-11583	2	21.73	4432********9534	015638	05/05/14
TANNEHILL, MATTHEW	P8-12181	2	10.86	4000********9834	457728	05/05/14
TIMCHENKO, SONYA	P8-13230	2	14.12	4147********3509	09059C	05/05/14
VACCARO, ANTHONY	P8-12391	2	10.86	4432********2410	004795	05/05/14
VOGT, JILLIAN	P8-12196	2	10.86	5109********9125	H64779	05/05/14
VOGT, RYAN	P8-12333	2	21.73	5109********9125	H65866	05/05/14
WALLACE, BRENNA	P8-10363	2	32.60	4412********5692	090436	05/05/14
WALLACE, CHARLES	P8-10364	2	32.60	4412********5692	090085	05/05/14
WANNSTEDT, JASON	P8-13549	2	14.12	4744********9335	183869	05/05/14
WANNSTEDT, TIFFANY	P8-13729	2	16.29	4744********9335	173065	05/05/14
WATSON, KIMBERLY	P8-13736	2	21.73	4388********2468	09015C	05/05/14
WHEELER, DAN	P8-11276	2	10.86	4037********3940	605063	05/05/14
WIEBERG, STEVEN	P8-13191	2	21.73	4147********9966	605063	05/05/14
WILDSCHUETZ, GABE	P8-13466	2	14.12	5205********1137	063634	05/05/14
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	063633	05/05/14
WILLIAMS, BARBARA	P8-10500	2	32.60	3772*******2007	106244	05/05/14
WILLIAMS, MICHELE	P8-11317	2	10.86	6011********3995	00559R	05/05/14
WOHLER, ROBYN	P8-12473	2	10.86	4704********8340	023794	05/05/14
WOHLER, SHAWN	P8-12476	2	10.86	4704********8340	023796	05/05/14
WOOD, BRANDON	P8-11995	2	10.86	4429********2065	023360	05/05/14
WOOD, DARIN	P8-11804	2	32.60	5146********8264	949436	05/05/14
YOUNG, DALLAS	P8-11323	2	10.86	6011********3995	00554R	05/05/14
YOUNG, TARA	P8-11320	2	21.73	6011********3995	00564R	05/05/14
ZAVALA, IVAN	P8-12847	2	10.86	4432********8188	027390	05/05/14
ZIMMERMANN, ELLEN	P8-11809	2	21.73	5275********9317	133061	05/05/14

Totals

Count	Card Type	Total
4	American Express	76.05
50	MasterCard	869.30
127	Visa	2323.26
13	Discover	187.91
0	Other	0.00
		3456.52