05/11/2014

08:39:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	297176	05/11/14
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	297174	05/11/14
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	01534C	05/11/14
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01165R	05/11/14
AUBUCHON, KELLY	P8-13690	3	21.73	4031********5631	474590	05/11/14
AUSTIN, LEXI	P8-13572	3	14.12	5146********7242	297175	05/11/14
BACH, DIANE	P8-13781	3	21.73	4037********6218	801101	05/11/14
BACH, TOM	P8-13702	3	14.12	4037********6218	801101	05/11/14
BAHR, AHANA	P8-10405	3	32.60	4003********6677	01507B	05/11/14
BAHR, CHAD	P8-10402	3	38.03	4003********6677	01525B	05/11/14
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	160102	05/11/14
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	158155	05/11/14
BIGGS, DAVID	P8-12743	3	21.73	4412********6032	015206	05/11/14
BLOUNT, DEANA	P8-11727	3	10.86	5275********3909	141106	05/11/14
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3909	141106	05/11/14
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	015641	05/11/14
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	151709	05/11/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	015047	05/11/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	015087	05/11/14
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	146712	05/11/14
CALHOUN, CRAIG	P8-13019	3	10.86	4147********6110	01480C	05/11/14
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	01544C	05/11/14
CALUGAY, GIAN	P8-12819	3	10.86	5205********6887	081052	05/11/14
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	01527Z	05/11/14
CELLA, ANDREW	P8-13022	3	16.29	4037********0171	801101	05/11/14
CHAMBERS, EBONY	P8-11762	3	10.86	4148********9695	081051	05/11/14
COHEN, JERMAINE	P8-11766	3	43.47	4744********7813	191006	05/11/14
COLEMAN, TANYA	P8-13726	3	14.12	4432********5562	570963	05/11/14
COOPER, CHIRAPHORN	P8-11737	3	10.86	4388********1269	01554C	05/11/14
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	160141	05/11/14
DAVIDSON, JENNIFER	P8-13535	3	21.73	4412********4144	015770	05/11/14
DAVIDSON, THOMAS	P8-13465	3	14.12	4412********4144	015206	05/11/14
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	01512B	05/11/14
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T5257Z	05/11/14
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	505162	05/11/14
DYE, EUGENE	P8-12123	3	21.73	4432********1358	506183	05/11/14
EATON, GREG	P8-12179	3	5.44	4432********4089	504642	05/11/14
EGAN, ALAN	P8-12804	3	21.73	4432********6363	571800	05/11/14
EIFERT, MOLLY	P8-11527	3	10.86	4429********3387	029013	05/11/14
ELZIE, ARTHEA	P8-13497	3	21.73	4429********5546	029014	05/11/14
ELZIE, CONNOR	P8-13496	3	14.12	4429********5546	029012	05/11/14
ERB, CHRISTINE	P8-11747	3	21.73	4031********2936	474591	05/11/14
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	01553C	05/11/14
FENTT, DOMINIC	P8-13551	3	5.44	4744********1780	101906	05/11/14
FLORES, MIGUEL	P8-13554	3	21.73	4801********1281	011317	05/11/14
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	011263	05/11/14
GALAWAY, MELINDA	P8-13733	3	21.73	4147********0703	01542D	05/11/14
GARDINER, JENNIFER	P8-13336	3	3.24	4266********6831	011276	05/11/14
GIPSON, SUMMER	P8-13238	3	14.12	4266********6014	01555C	05/11/14
GIPSON, TRACY	P8-13237	3	21.73	4266********6014	01562C	05/11/14
GLASS, FRED	P8-11417	3	21.73	4432********5995	571758	05/11/14
GLASS, MARY	P8-11418	3	10.86	4432********5995	570684	05/11/14
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	015088	05/11/14
GONZALEZ, THERESA	P8-12343	3	21.73	6011********8578	01176R	05/11/14
GRUSS, JOAN	P8-11702	3	16.29	5466********2656	01508Z	05/11/14
HACKMAN, DENNIS	P8-13926	3	10.86	4313********3425	015088	05/11/14
HACKMAN, MADDIE	P8-13025	3	10.86	4313********3425	015014	05/11/14
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	015085	05/11/14
HAGGIN, NICK	P8-11751	3	10.86	5205********7497	081053	05/11/14
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	151805	05/11/14
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	191709	05/11/14
HARPER, BOB	P8-13484	3	10.86	5466********9706	001519	05/11/14
HARPER, JEANIE	P8-11965	3	16.29	5466********9706	001523	05/11/14
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	015386	05/11/14
HARVEY, BROCK	P8-13221	3	14.12	4147********1586	01501C	05/11/14
HELDERLE, GEMMA	P8-12816	3	10.86	5205********6887	081051	05/11/14
HELDERLE, KENNETH	P8-12815	3	21.73	5205********6887	081052	05/11/14
HELT, KATHLEEN	P8-13451	3	21.73	4266********2517	01508B	05/11/14
HEMBREE, JEREMY	P8-10411	3	38.03	4238********5904	324988	05/11/14
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	570719	05/11/14
HO, ANN	P8-11952	3	5.44	4718********3212	801101	05/11/14
JAMES, WILLIAM	P8-13758	3	21.73	4429********8099	029014	05/11/14
JANIKOW, ARTHUR	P8-13218	3	14.12	4147********2488	01537C	05/11/14
JOHNSTON, LATONYA	P8-11347	3	21.73	4037********8166	801101	05/11/14
KANNEDY, WILLIAM	P8-11875	3	10.86	4037********7396	801101	05/11/14
KELLY, MADISON	P8-10332	3	32.60	5463********1908	081050	05/11/14
KELLY, TYANNA	P8-TYANNA	3	32.60	5463********1908	081051	05/11/14
KLEPPER, KASSIE	P8-10360	3	32.60	4744********7813	111209	05/11/14
KLOTH, JENNIFER	P8-12339	3	10.86	4429********8804	029012	05/11/14
KLOTH, MARK	P8-12338	3	21.73	4429********8804	029014	05/11/14
KNOPP, JOSHUA	P8-12122	3	10.86	5243********1442	01169Z	05/11/14
KNOPP, TAMMIE	P8-12121	3	21.73	5243********1442	01169Z	05/11/14
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	011461	05/11/14
KOESTER, LAUREN	P8-13680	3	21.73	4432********4895	506200	05/11/14
KOHL, ALEX	P8-11746	3	10.86	4430********8208	018093	05/11/14
KOVALUK, CHARMAINE	P8-12259	3	38.03	4479********9070	011728	05/11/14
LAFFERTY, MICHAEL	P8-12125	3	10.86	4429********6567	029013	05/11/14
LALONDE, JESSICA	P8-10492	3	35.94	4412********9930	014993	05/11/14
LALONDE, TIM	P8-10480	3	43.47	4147********6623	01525C	05/11/14
LAUER, LAURA	P8-10390	3	21.74	4417********2175	01513B	05/11/14
LONG, JON	P8-13434	3	14.12	4147********8811	01488D	05/11/14
LOWERY, FELICIA	P8-11763	3	21.73	4148********9695	081050	05/11/14
LUCAS, FRANKLYN	P8-11892	3	21.73	5523********5017	T4157Z	05/11/14
LUOMA, SARAH	P8-12126	3	38.26	4429********6567	029013	05/11/14
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	105017	05/11/14
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********6939	01501Z	05/11/14
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	081050	05/11/14
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	15141C	05/11/14
MARTINEZ, NICOLE	P8-13791	3	32.60	4429********2182	029013	05/11/14
MCCORKLE, LUCY	P8-10373	3	43.47	5146********5274	297177	05/11/14
MCDONALD, JULIE	P8-13024	3	21.73	4147********1997	01522C	05/11/14
MCROY, KATIE	P8-11568	3	16.29	4147********7297	01514C	05/11/14
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	167133	05/11/14
MELTON, BEN	P8-11349	3	21.73	4432********4228	571700	05/11/14
MELTON, TIFFANY	P8-13855	3	32.60	4432********4228	572852	05/11/14
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********1725	049973	05/11/14
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********1725	017968	05/11/14
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	101806	05/11/14
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	297173	05/11/14
MISENER, MASON	P8-11969	3	10.86	4429********6567	029013	05/11/14
MISSEY, JARETT	P8-12315	3	7.58	5460********9107	994110	05/11/14
MOHR, KEVIN	P8-13652	3	10.86	4412********3862	015023	05/11/14
MOHR, MARY	P8-12346	3	10.86	4412********3862	014891	05/11/14
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	029015	05/11/14
MOOR, TYLER	P8-13790	3	21.73	5588********7774	86841H	05/11/14
MOORE, KIM	P8-11379	3	10.86	3772*******2007	166308	05/11/14
MUNSCH, AUDREY	P8-12153	3	21.73	5466********6217	T4150B	05/11/14
MURRAY, LISA	P8-11739	3	21.73	5424********0185	87119B	05/11/14
NGUYEN, TUYET	P8-11951	3	21.73	5459********2371	081051	05/11/14
NOE, MIKE	P8-12574	3	16.29	4432********0815	636738	05/11/14
NUESSE, EARL	P8-13672	3	14.12	4744********6836	181105	05/11/14
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	01509D	05/11/14
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	151906	05/11/14
OHEARN, JEREMY	P8-10426	3	32.60	4039********5711	011476	05/11/14
OLIVER, CLYDE	P8-11990	3	16.29	4704********3917	029453	05/11/14
ORCUTT, ROBERT	P8-12544	3	10.86	4744********8355	141609	05/11/14
OSBORN, GEORGE	P8-13311	3	14.12	4147********5155	01482C	05/11/14
OSBORN, PEGGY	P8-13256	3	14.12	4147********5155	01512C	05/11/14
OSTRANDER, PAUL	P8-13035	3	10.86	4147********5782	01561D	05/11/14
PALANS, ANDY	P8-10509	3	32.60	6011********6836	01103R	05/11/14
PALANS, SHANNA	P8-10518	3	38.03	6011********6836	01183R	05/11/14
PARTHA, POORNI	P8-10396	3	21.74	6011********4160	01189R	05/11/14
PETERS, NATHAN	P8-13278	3	14.12	5148********0093	01571B	05/11/14
PETERS, SHARON	P8-13282	3	14.12	5148********0093	01589B	05/11/14
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	125132	05/11/14
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	147785	05/11/14
PHELPS, EMILY	P8-11559	3	16.29	4326********0061	081022	05/11/14
PONTELLO, STEPHEN	P8-12780	3	38.03	4037********8448	801101	05/11/14
PREIS, JEFF	P8-13583	3	10.86	4412********2081	015056	05/11/14
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	01538D	05/11/14
RANSOM, JENNIFER	P8-12581	3	10.86	4147********8691	01493C	05/11/14
RANSOM, NEAL	P8-12578	3	21.73	4147********8691	01488C	05/11/14
ROSALES, KAYLA	P8-11953	3	21.73	4704********8944	011215	05/11/14
ROWE, CASI	P8-10401	3	32.60	4039********5596	011488	05/11/14
SADLER, AUSTIN	P8-11567	3	115.19	4432********1095	581070	05/11/14
SAPUTO, CHRISTY	P8-13227	3	38.03	5463********1908	081051	05/11/14
SARANITA, ABBY	P8-10485	3	32.60	4432********7420	572874	05/11/14
SARANITA, SAM	P8-10484	3	32.60	4432********7420	638387	05/11/14
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	01559C	05/11/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	01506C	05/11/14
SENDLEIN, BRIAN	P8-13560	3	14.12	6011********6304	01106P	05/11/14
SICKING, DOUG	P8-11955	3	16.29	5474********0414	01476C	05/11/14
SLOAN, BEVERLY	P8-10468	3	32.60	4412********9942	015206	05/11/14
SLOAN, MICHAEL	P8-13908	3	32.60	4412********9942	015242	05/11/14
SMITH, LISA	P8-13261	3	21.73	4412********7496	015503	05/11/14
SNEED, CLARISSA	P8-13501	3	14.12	4429********2028	029014	05/11/14
SNEED, CODY	P8-13372	3	21.73	4429********2028	029013	05/11/14
SNEED, JOHN	P8-13498	3	14.12	4429********2028	029014	05/11/14
SNEED, TERRY	P8-13506	3	14.12	4429********2028	029013	05/11/14
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	01535C	05/11/14
SPURLOCK, LAUREN	P8-12817	3	21.73	4147********4656	01484C	05/11/14
STAHLSCHMIDT, ALICIA	P8-13235	3	21.73	4432********4407	637274	05/11/14
STANKOVICH, MARY	P8-10588	3	43.47	5466********3266	62281P	05/11/14
STANKOVICH, MIKE	P8-10589	3	32.60	5466********3266	61711P	05/11/14
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	636176	05/11/14
STRECK, TARA	P8-13883	3	10.86	4271********4449	158127	05/11/14
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	011203	05/11/14
SWICK, KENNETH	P8-11671	3	16.29	4254********1908	005575	05/11/14
TARRICONE, CARL	P8-13749	3	14.12	4037********2970	801101	05/11/14
TARRICONE, SUSAN	P8-13502	3	16.29	4037********2970	801101	05/11/14
THIEME, KELSEY	P8-10504	3	32.60	4744********8945	191309	05/11/14
TOMPKINS, NICK	P8-12592	3	21.73	4432********6478	637256	05/11/14
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	015476	05/11/14
TUERO, JASON	P8-13242	3	21.73	5424********4453	820384	05/11/14
VAZQUEZ, CAITLIN	P8-11750	3	21.73	5205********7497	081050	05/11/14
VOLLMER, JIM	P8-11563	3	21.73	4412********2327	015527	05/11/14
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5466********7561	62072Z	05/11/14
WARNER, CORY	P8-13017	3	10.86	5467********6588	01511Z	05/11/14
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	01493Z	05/11/14
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	011723	05/11/14
WETTEROTH, ALEX	P8-13538	3	14.12	4412********9173	014870	05/11/14
WHITE, BARB	P8-11569	3	10.86	4388********3804	01559C	05/11/14
WHITE, TONY	P8-11787	3	21.73	4388********3804	01498C	05/11/14
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	015074	05/11/14
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	015076	05/11/14
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********5274	015530	05/11/14
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	015242	05/11/14
WILLIS, CODY	P8-13610	3	14.12	4412********4948	015431	05/11/14
WILMES, STEVEN	P8-10393	3	38.03	5462********6575	538673	05/11/14
WINTERS, JUSTIN	P8-12580	3	16.29	4744********6319	121504	05/11/14
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01105R	05/11/14
WRIGHT, MELISSA	P8-10566	3	43.47	4256********7865	171003	05/11/14
YATES, ELLEN	P8-10505	3	32.60	5452********3044	01559Z	05/11/14
YATES, KIMBERLY	P8-10510	3	32.60	5452********3044	01516Z	05/11/14

Totals

Count	Card Type	Total
6	American Express	90.16
42	MasterCard	832.17
139	Visa	2638.31
7	Discover	149.94
0	Other	0.00
		3710.58