05/15/2014

08:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENDAN	P8-11451	4	10.86	5466********2842	13879P	05/15/14
ADAMS, CINDY	P8-10619	4	43.47	5466********2842	12517P	05/15/14
ADAMS, KYLE	P8-11159	4	10.86	5466********2842	15089P	05/15/14
ADAMS, WILLIAM	P8-10618	4	32.60	5466********2842	14282P	05/15/14
AIELLO, JOE	P8-13727	4	16.29	4432********4014	022618	05/15/14
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015642	05/15/14
AMICK, JOSHUA	P8-11530	4	16.31	4429********0029	029865	05/15/14
AMOS, CARLETTA	P8-13777	4	14.12	4432********8398	001758	05/15/14
ATOR, CAM	P8-11477	4	21.73	4147********1626	05172D	05/15/14
AUBUCHON, DOUG	P8-13818	4	14.12	4031********5631	481683	05/15/14
BADER, PATRICIA	P8-13108	4	14.12	4412********6276	051539	05/15/14
BALTHASAR, BREANA	P8-12314	4	21.86	4744********6217	182251	05/15/14
BALTHASAR, KYLE	P8-12310	4	10.86	4744********6217	122158	05/15/14
BARR, TIFFANY	P8-11946	4	10.86	4326********6085	082437	05/15/14
BAUGH, ERIC	P8-11000	4	32.60	4744********9869	142252	05/15/14
BAUM, TAMARA	P8-10719	4	32.60	5459********7513	082504	05/15/14
BEATTIE, MICHELLE	P8-11738	4	21.73	6011********9906	01528Q	05/15/14
BEESE, SARAH	P8-12311	4	10.86	3787*******1146	120864	05/15/14
BENNETT, DAVID	P8-11465	4	10.86	5491********9396	01511Z	05/15/14
BENNETT, DEBBIE	P8-11468	4	21.73	5491********9396	01591Z	05/15/14
BICKHAM, JANE	P8-12744	4	10.86	4432********1151	022859	05/15/14
BIRKINBINE, TRACY	P8-12389	4	21.73	5275********8541	122952	05/15/14
BITTICK, JOANNE	P8-10723	4	43.47	6011********4908	01534B	05/15/14
BOGAN, ELAINE	P8-11967	4	7.58	4432********4042	017448	05/15/14
BOWYER, HOLLIE	P8-12369	4	21.73	4342********2231	575925	05/15/14
BOX, NICK	P8-12275	4	16.29	4430********1202	540852	05/15/14
BOYD, ANDI	P8-13140	4	10.86	3787*******1146	184649	05/15/14
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********6968	015590	05/15/14
BRANHAM-SETCHFI, BOBBY	P8-13614	4	14.12	4429********4279	029866	05/15/14
BREEDING, CHARISSA	P8-11947	4	21.73	4316********1110	071092	05/15/14
BREEDING, NICK	P8-11950	4	10.86	4316********1110	070080	05/15/14
BRENNECKE, BEN	P8-12397	4	21.73	6011********8359	01598R	05/15/14
BRENNECKE, MELISSA	P8-12398	4	10.86	6011********8359	01541R	05/15/14
BRICE, DANIEL	P8-13754	4	21.73	4037********1261	805152	05/15/14
BUCHANAN, RICK	P8-10673	4	43.47	4744********3682	102458	05/15/14
BUI, DOAN	P8-12100	4	21.73	3772*******1001	125581	05/15/14
BURKETT, REBECCA	P8-12107	4	21.73	4412********9345	05170B	05/15/14
BZDAWKA, AMY	P8-11245	4	10.86	4412********2836	051305	05/15/14
CADWALLADER, BRAD	P8-12773	4	21.73	5146********1221	497482	05/15/14
CAMPBELL, CLAUDIA	P8-13773	4	21.73	5466********5025	94784P	05/15/14
CANDILLO, VALERIE	P8-13753	4	21.73	4429********1224	029867	05/15/14
CAREY, CHRISTOPHER	P8-13286	4	10.86	4238********9905	429213	05/15/14
CAREY, KAREN	P8-13325	4	10.86	3787*******1146	102628	05/15/14
CARMELLINI, LAUREN	P8-13662	4	14.12	5459********2133	082503	05/15/14
CARTER, KEITH	P8-13689	4	14.12	5109********2613	H83970	05/15/14
CASSERLY, RYAN	P8-13901	4	43.47	4147********4604	05141C	05/15/14
CATLIN, MISSY	P8-12267	4	10.86	5490********2800	02554B	05/15/14
CHADWICK, AIMEE	P8-11561	4	21.73	4429********9570	029865	05/15/14
CHADWICK, LOGAN	P8-13693	4	10.86	4429********9570	029864	05/15/14
CHADWICK, TAYLOR	P8-13694	4	10.86	4429********9570	029865	05/15/14
CHAPIN, LYNNE	P8-11866	4	10.86	3787*******1146	123029	05/15/14
CHRISTIAN, EDWARD	P8-13056	4	10.86	4429********5583	029866	05/15/14
CHRISTIAN, EVAN	P8-13053	4	10.86	4429********5583	029864	05/15/14
CHRISTIAN, TAMARA	P8-13059	4	21.73	4429********5583	029867	05/15/14
CLARK, KAREN	P8-11867	4	10.86	6011********1776	01574R	05/15/14
CLARK, KRISTIN	P8-11971	4	16.29	4432********5945	023176	05/15/14
COLINY, HEATHER	P8-13812	4	10.86	3787*******1146	167792	05/15/14
COLLINS, BRANDY	P8-13943	4	10.86	3787*******1146	161519	05/15/14
COLLINS, COLETTE	P8-11694	4	21.73	5460********5493	547810	05/15/14
COOPER, SHANE	P8-11434	4	10.86	4873********8088	05207G	05/15/14
COOPER, SHAWN	P8-13895	4	16.29	4873********8088	05125G	05/15/14
COOPER, STORME	P8-13900	4	10.86	4873********8088	05120G	05/15/14
COSTELLO, MELISSA	P8-13129	4	21.73	4356********6284	162259	05/15/14
CRABTREE, PAMELA	P8-13357	4	10.86	3787*******1146	162534	05/15/14
DANGER, STEPHANIE	P8-13872	4	43.47	4356********4161	152858	05/15/14
DANIEL, JOB	P8-11939	4	5.44	3772*******1014	148377	05/15/14
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	0EF367	05/15/14
DENURE, JANICE	P8-13084	4	16.29	4429********9063	029868	05/15/14
DEV, MITA	P8-11949	4	10.86	5466********5444	02552Z	05/15/14
DEV, VISHWA	P8-11948	4	21.73	5466********5444	02551Z	05/15/14
DIEBOLE, CASSIDY	P8-13805	4	21.73	6011********3440	01578B	05/15/14
DOERING, MICHELE	P8-13062	4	17.92	4429********0269	029867	05/15/14
DOMYAN, MARK	P8-11691	4	21.73	5178********3292	05176Z	05/15/14
DOSS, MISTY	P8-11698	4	10.86	5146********4743	497472	05/15/14
DWELLINGHAM, CHANEL	P8-13933	4	21.74	4389********4222	05150B	05/15/14
EARLY, CLAYTON	P8-11718	4	21.73	5146********4743	497481	05/15/14
EDWARDS, CAROLYN	P8-13301	4	21.73	3797*******1019	127000	05/15/14
EGAN, DAN	P8-11736	4	21.73	4756********3293	030309	05/15/14
ELDREDGE, KELLY	P8-13260	4	16.29	4744********2862	182754	05/15/14
ENYART, CARLA	P8-12399	4	21.73	6011********2867	01574Q	05/15/14
ENYART, EASTON	P8-12395	4	10.86	6011********2867	01573Q	05/15/14
ERVIN, GINA	P8-11678	4	10.86	3787*******1146	148131	05/15/14
EVANS, JESSICA	P8-12329	4	16.29	4266********5976	015558	05/15/14
EVANS, JOHN	P8-13751	4	14.12	4744********9141	152457	05/15/14
FABER, LISA	P8-13556	4	21.73	4432********5498	004387	05/15/14
FAGAN, BRIANA	P8-10002142	4	10.86	4313********0302	025597	05/15/14
FAY, PAUL	P8-10599	4	21.74	4430********5283	541214	05/15/14
FETSCH, CORY	P8-13367	4	21.73	4429********8723	029865	05/15/14
FETTERHOFF, AMY	P8-11464	4	10.86	4690********1772	477709	05/15/14
FETTERHOFF, JEFFREY	P8-11461	4	21.73	4690********1772	960793	05/15/14
FIORDIMONDO, JOE	P8-13601	4	21.73	4271********7728	074049	05/15/14
FITZGIBBONS, ROBIN	P8-12424	4	16.29	4661********1162	015933	05/15/14
FLANNERY, JASON	P8-11470	4	5.44	5146********7005	497470	05/15/14
FLEMING, AMBER	P8-10712	4	43.47	4432********8677	004389	05/15/14
FLORES, ANNE	P8-13454	4	54.53	5275********3449	132657	05/15/14
FLORES, MANNY	P8-12002	4	32.60	5275********3449	132658	05/15/14
FLYNN, MCKENZIE	P8-11625	4	10.86	4432********9331	025379	05/15/14
FRANCIS, DANITA	P8-11712	4	10.86	4432********2464	007181	05/15/14
GAJESKI, MEGAN	P8-13752	4	21.73	4306********0659	015930	05/15/14
GERDING, ASHTON	P8-12430	4	21.73	4264********5030	025569	05/15/14
GLAESMAN, LUCAS	P8-13037	4	21.73	4264********8437	025585	05/15/14
GORRIS, JASON	P8-11900	4	10.86	4238********2748	429214	05/15/14
GOSS, STEPHEN	P8-13765	4	10.86	3787*******1146	186584	05/15/14
GOTSCH, CINDY	P8-13307	4	14.12	4412********3497	051608	05/15/14
GOTSCH, NICOLE	P8-13316	4	21.73	4412********3497	051986	05/15/14
GREGORY, OWEN	P8-11605	4	43.47	4853********4455	013378	05/15/14
GRIFFITH, JAMES	P8-12559	4	10.86	4744********3734	192754	05/15/14
GRUBER, BYRON	P8-11426	4	16.29	4744********3345	162256	05/15/14
GUNTER, DANIEL	P8-11390	4	16.29	4640********9344	05187B	05/15/14
HALE, RACHAEL	P8-13350	4	21.73	4388********1659	05211C	05/15/14
HEAVEY, PATSY	P8-11882	4	10.86	3787*******1146	181525	05/15/14
HEINZMAN, KATIE	P8-13539	4	10.86	3787*******1146	128818	05/15/14
HELM, RICHARD	P8-12325	4	10.86	3797*******1001	146635	05/15/14
HELMS, WILLIAM	P8-13040	4	10.86	4086********5644	193439	05/15/14
HENKE, JESSICA	P8-10651	4	32.60	4432********2055	030942	05/15/14
HENSLEY, AMY	P8-13058	4	10.86	4432********4995	032607	05/15/14
HENSLEY, JUSTIN	P8-13057	4	10.86	4432********4995	022663	05/15/14
HERCULES, CATHERINE	P8-12296	4	7.58	4489********2945	015543	05/15/14
HERCULES, PATRICK	P8-12300	4	7.58	4489********2945	015741	05/15/14
HERCULES, SHERRI	P8-12299	4	21.73	4489********2945	015720	05/15/14
HEUSTON, AMBER	P8-11719	4	10.86	3785*******2004	172333	05/15/14
HEUSTON, MICHAEL	P8-11721	4	21.73	3785*******2004	119580	05/15/14
HEUSTON, TINA	P8-11720	4	10.86	3785*******2004	139934	05/15/14
HILLIER, ALEX	P8-13932	4	43.47	4306********8168	650395	05/15/14
HOCKERSON, JOHN	P8-11808	4	10.86	4429********3441	029865	05/15/14
HOCKERSON, TIFFANY	P8-11807	4	10.86	4429********3441	029867	05/15/14
HOMAR, ANDREW	P8-13632	4	14.12	4429********1224	029864	05/15/14
HUDDLESTON, ROBYN	P8-12432	4	21.73	4238********3475	429225	05/15/14
HUDSON, LACIE	P8-12328	4	7.58	5146********3367	497478	05/15/14
HUMPHRIES, TRISHA	P8-13259	4	21.73	5491********3361	01578B	05/15/14
HUNG, CHI	P8-13776	4	14.12	4888********5581	025535	05/15/14
HUSSEY, CHANDRA	P8-10676	4	43.47	4009********8669	636011	05/15/14
HUSSEY, KRIS	P8-13069	4	21.73	5523********2619	T9522Z	05/15/14
HUSSEY, SHANNON	P8-10679	4	32.60	4009********8669	604587	05/15/14
HUSSEY, THOMAS	P8-13070	4	10.86	5523********2619	T9535Z	05/15/14
IGNATOWSKI, ANGELA	P8-13864	4	43.47	4147********7210	05148D	05/15/14
IVANCIC, DANIEL	P8-13869	4	10.86	4744********0891	102150	05/15/14
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	05105A	05/15/14
JACKMAN, PAM	P8-12154	4	10.86	4313********0302	025532	05/15/14
JACKSON, ANGELA	P8-11424	4	32.79	4432********7534	001764	05/15/14
JAIN, RAJAT	P8-13756	4	21.73	5466********0651	02553Z	05/15/14
JENKINS, EMILY	P8-12428	4	21.73	4238********5987	429215	05/15/14
JENKINS, TRAVIS	P8-11783	4	21.73	4037********5301	805152	05/15/14
JIMINEZ, MANUAL	P8-13236	4	21.73	4432********5562	004365	05/15/14
JOHNSON, ANNIE	P8-12132	4	10.86	4412********4041	051293	05/15/14
JOHNSON, BRYAN	P8-13574	4	16.29	4429********8723	029867	05/15/14
JOHNSON, TONY	P8-12131	4	21.73	4412********4041	051122	05/15/14
JOHNSTON, MIKE JAMES	P8-13299	4	21.73	5146********8754	497479	05/15/14
JONES, JULIE	P8-10218	4	43.47	4271********3749	072110	05/15/14
JUENGST, STACEY	P8-12629	4	10.86	4238********3302	429217	05/15/14
JURKINS, ANDREW	P8-12761	4	10.86	5275********9731	142256	05/15/14
KAMINSKI, JENNIFER	P8-11966	4	10.86	4429********8747	029867	05/15/14
KANTOR, JAMES	P8-11821	4	10.86	3787*******1146	166638	05/15/14
KELLY, MELISSA	P8-11871	4	10.86	3787*******1146	105634	05/15/14
KEYS, SEAN	P8-13387	4	21.73	4429********4501	029866	05/15/14
KNAUST, KATIE	P8-13750	4	43.47	4432********7678	004541	05/15/14
KOESSEL, CASEY	P8-12104	4	10.86	4412********2617	051260	05/15/14
KOPP, DENNIS	P8-13422	4	10.86	3787*******1146	128116	05/15/14
KOPP, HEATHER	P8-13362	4	10.86	3787*******1146	123572	05/15/14
KORSOS, MATT	P8-10627	4	54.53	5141********3349	462972	05/15/14
KOZOZENSKI, ANDREW	P8-13828	4	43.47	6011********4281	01580R	05/15/14
KRAUSE, KEVIN	P8-12463	4	10.86	3787*******1146	146043	05/15/14
KROLL, JOHN	P8-12811	4	10.86	4300********7010	015908	05/15/14
LAMB, ALIVIA	P8-12589	4	10.86	5293********2198	0EF924	05/15/14
LAMB, ANGELA	P8-12763	4	10.86	5293********2198	0EEBBB	05/15/14
LAMB, DANIEL	P8-12610	4	10.86	5293********2198	0E9C96	05/15/14
LAUDERDALE, DAN	P8-12962	4	32.60	4266********1630	05203A	05/15/14
LAUDERDALE, KELLY	P8-10662	4	54.53	4266********1630	05099A	05/15/14
LAURINAITIS, JESSICA	P8-13942	4	35.86	5465********4947	082506	05/15/14
LAURINAITIS, JOE	P8-13929	4	21.73	5465********4947	082505	05/15/14
LAURINAITIS, KIM	P8-13834	4	14.12	5465********4947	082504	05/15/14
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	05164B	05/15/14
LEESON, CARLA	P8-12284	4	10.86	4744********4967	182956	05/15/14
LEONARD, DARREN	P8-13030	4	10.86	4147********5379	05183C	05/15/14
LEONARD, ELAINE	P8-13033	4	21.73	4147********5379	05176C	05/15/14
LIPUMA, HEATHER	P8-12429	4	21.73	5178********3815	05165Z	05/15/14
LOEHR, KIM	P8-12406	4	21.73	4412********3186	051176	05/15/14
LONG, DANIELLE	P8-13305	4	14.12	4147********2356	05179C	05/15/14
LONG, PATRICK	P8-13314	4	21.73	4147********2356	05224C	05/15/14
LONGINETTE, JENNIFER	P8-12127	4	10.86	4238********5327	429221	05/15/14
LONGINETTE, KYLE	P8-12128	4	10.86	4238********5327	429219	05/15/14
LOUIS, JASON	P8-11918	4	10.86	4432********7151	015083	05/15/14
LUEDERS, MEGHAN	P8-12426	4	10.88	4432********4452	001452	05/15/14
LYNCH, KELLY	P8-10669	4	21.73	6011********4428	01546P	05/15/14
MAGREW, RYAN	P8-13742	4	14.12	4238********6670	429218	05/15/14
MAKI, STEVE	P8-10727	4	32.60	4430********3613	541262	05/15/14
MAKI, VALERIE	P8-10677	4	43.47	4430********3613	503914	05/15/14
MANN, DERON	P8-13567	4	21.73	5289********6998	682685	05/15/14
MANN, MARGO	P8-13234	4	14.12	5289********6998	682684	05/15/14
MANN, MATTILYN	P8-13312	4	10.86	5289********6998	682682	05/15/14
MANNO, NICOLE	P8-12405	4	21.73	4744********8672	192355	05/15/14
MARRERO, GABE	P8-13778	4	21.73	4147********8251	025566	05/15/14
MARTIN, JACOB	P8-12101	4	10.86	3772*******1001	151736	05/15/14
MARTIN, KAYLA	P8-11457	4	10.86	4412********0828	052475	05/15/14
MARTIN, NICOLE	P8-10904	4	10.86	3787*******1146	168959	05/15/14
MCCANN, ANGELA	P8-13013	4	10.86	4264********0806	025540	05/15/14
MCCLAIN, LAURA	P8-12402	4	21.73	4238********4751	429222	05/15/14
MCQUATE, KAY	P8-12774	4	10.86	4147********6137	05177C	05/15/14
MEYER, CHRISTINA	P8-11845	4	10.86	3787*******1146	162148	05/15/14
MILESKI, CHRISTOPHER	P8-11701	4	10.86	3787*******1146	143339	05/15/14
MILLER, MATTHEW	P8-10725	4	32.60	4037********6468	805152	05/15/14
MINCH, ALLISON	P8-13403	4	10.86	3787*******1146	109757	05/15/14
MITCHELL, MARCIE	P8-13431	4	10.86	3787*******1146	185506	05/15/14
MODDE, STEVE	P8-12379	4	16.29	5424********9635	12851B	05/15/14
MOORE, AMANDA	P8-12318	4	10.86	3787*******1146	121660	05/15/14
MORETTI, SAMUEL	P8-11355	4	5.44	4037********6306	805152	05/15/14
NELSON, CORINNE	P8-12388	4	10.86	5275********8541	142951	05/15/14
NEUMANN, RANDY	P8-11421	4	10.86	4313********6500	025555	05/15/14
NEUMANN, SUSAN	P8-11422	4	21.73	4313********6500	025568	05/15/14
NEWBY, CAROLINE	P8-13068	4	10.86	4412********7125	052463	05/15/14
NEWBY, SHARI	P8-13067	4	21.73	4412********7125	051653	05/15/14
NUNN-FARON, NOAH	P8-10674	4	43.47	4412********0226	05119B	05/15/14
OSINSKI, BETSY	P8-13308	4	16.29	4744********5766	102450	05/15/14
OVERY, KARA	P8-12769	4	21.73	4744********0784	102458	05/15/14
PALLISER, JASON	P8-12762	4	21.73	4147********3956	05144D	05/15/14
PARKER, WARREN	P8-11868	4	10.86	3787*******1146	161451	05/15/14
PEARSON, BRIAN	P8-13303	4	21.73	5466********0159	12892P	05/15/14
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	05181Z	05/15/14
PEIRCE, DAWN	P8-12106	4	21.73	4313********6806	025518	05/15/14
PERRY, CEANDRE	P8-12908	4	21.73	4451********0657	015847	05/15/14
PETERSON, SHANE	P8-11786	4	10.86	4342********2486	661182	05/15/14
PIGG, RANDY	P8-11562	4	21.73	4034********6905	503517	05/15/14
PINKSTON, JON	P8-12142	4	10.86	4430********5713	541321	05/15/14
PINKSTON, KRISTIN	P8-12636	4	10.86	4430********6845	503351	05/15/14
PIPER, BRIAN	P8-12386	4	10.86	4798********4684	805152	05/15/14
PIPER, LYNN	P8-12359	4	21.73	4798********4684	805152	05/15/14
PRUSS, JASON	P8-13503	4	21.73	5538********7021	152153	05/15/14
PRUSS, JOHANNA	P8-13594	4	14.12	5538********7021	152154	05/15/14
QUIRK, SCOTT	P8-11408	4	10.86	4300********9957	015146	05/15/14
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	805152	05/15/14
RAY, DAN	P8-13580	4	14.12	4412********6635	051752	05/15/14
REDD, JULIE	P8-13708	4	21.73	4744********7419	142154	05/15/14
REDECKER, CAMERON	P8-13748	4	14.12	4429********2824	029864	05/15/14
REDECKER, NICOLE	P8-13745	4	21.73	4429********2824	029866	05/15/14
REDECKER, TIM	P8-13757	4	35.86	4429********2824	029865	05/15/14
REININGA, HEATH	P8-11689	4	10.86	4009********6282	910007	05/15/14
REININGA, JAIME	P8-11690	4	21.73	4009********6282	194956	05/15/14
RICHARDSON, TAMARA	P8-13031	4	21.73	4744********9694	142956	05/15/14
RIDENOUR, JUSTIN	P8-13820	4	21.73	4412********7856	051572	05/15/14
RIGBY, SARAH	P8-12365	4	21.73	4744********2934	132951	05/15/14
RILEY, MICHELLE	P8-12777	4	5.44	4412********7520	051266	05/15/14
ROBINSON, GAVIN	P8-12652	4	21.73	4432********8689	007183	05/15/14
ROSE, DANIELL	P8-13051	4	10.86	5178********2001	05242Z	05/15/14
RYAN, MICHELLE	P8-13065	4	21.73	4147********6298	05191C	05/15/14
RYAN, PATRICK	P8-13064	4	10.86	4147********6298	05136C	05/15/14
SAMPL, DAVID	P8-13060	4	10.86	4744********2009	152353	05/15/14
SAMPL, EMILY	P8-13061	4	21.73	4744********2009	112556	05/15/14
SANDORF, DANIEL	P8-11916	4	21.73	4432********3612	006414	05/15/14
SCALISE, GABE	P8-10716	4	32.60	4623********3246	805152	05/15/14
SCALISE, JILL	P8-10724	4	43.47	4623********3246	805152	05/15/14
SCALISE, MASON	P8-13843	4	35.86	4623********3246	805152	05/15/14
SCHAPPE, ALICIA	P8-10609	4	43.47	4412********4684	05158A	05/15/14
SCHAPPE, JEFF	P8-10610	4	32.60	4412********4684	05221A	05/15/14
SCHERER, MICHELLE	P8-11938	4	10.86	4432********3651	001330	05/15/14
SCHEWE, KERRI	P8-11898	4	10.86	3787*******1146	127408	05/15/14
SCHMADER, DONALD	P8-12321	4	21.73	4432********8162	022532	05/15/14
SCHMADER, KATHY	P8-12317	4	10.86	4432********8162	015086	05/15/14
SCHMITZ, DEREK	P8-12737	4	10.86	6011********2454	01533P	05/15/14
SCHULTE, JOSHUA	P8-11936	4	21.73	4300********4711	015170	05/15/14
SCHULTE, KRISTEN	P8-11937	4	10.86	4300********4711	015605	05/15/14
SCORFINA, MELANIE	P8-12305	4	16.29	4432********0932	007178	05/15/14
SETCHFIELD, JEFFREY	P8-13467	4	21.73	4429********4279	029865	05/15/14
SEWELL, BLAKE	P8-13246	4	14.12	4412********5716	051413	05/15/14
SEWELL, KEVIN	P8-13273	4	21.73	4412********5716	051305	05/15/14
SIBLEY, BRIAN	P8-13045	4	21.73	4238********0250	429224	05/15/14
SIBLEY, LAURA	P8-13055	4	10.86	4238********0250	429226	05/15/14
SIBLEY, MATTHEW	P8-13086	4	10.86	4238********0250	429216	05/15/14
SIEMER, ALIE	P8-12320	4	10.86	4432********9465	023246	05/15/14
SIEMER, ANDREW	P8-12289	4	10.86	4432********9465	002561	05/15/14
SIEMER, GARY	P8-12319	4	21.73	4432********9465	022535	05/15/14
SIEMER, JULIE	P8-12316	4	10.86	4432********9465	015085	05/15/14
SINGH, DEEPKAMAL	P8-13771	4	21.73	4264********5642	025566	05/15/14
SLOAN, JOHN	P8-11684	4	10.86	4238********3475	429220	05/15/14
SMITH, ERIC	P8-10612	4	32.60	4412********6505	051953	05/15/14
SMITH, ERIC	P8-12732	4	10.86	4432********8689	022951	05/15/14
SMITH, JENNIFER	P8-13511	4	38.03	4412********6505	051503	05/15/14
SMITH, LINDA	P8-12409	4	21.73	4037********5154	805152	05/15/14
SMITH, PAUL	P8-12410	4	10.86	4037********5154	805152	05/15/14
SNOWDEN, TAMARA	P8-11857	4	10.86	3787*******1146	161934	05/15/14
SOFFIANTINI, ISABELLA	P8-13558	4	10.86	4773********7454	081944	05/15/14
SOFFIANTINI, MARTA	P8-11706	4	21.73	4773********7454	081946	05/15/14
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********9572	182756	05/15/14
SPRINGMEYER, LAURIE	P8-13012	4	16.29	4238********0285	429223	05/15/14
STEFFENS, GABRELLE	P8-11913	4	10.86	4429********1546	029868	05/15/14
STONEBARGER, ZAC	P8-10708	4	38.03	4356********0356	172358	05/15/14
STRANG, ERIN	P8-13131	4	21.73	4744********5600	122159	05/15/14
STRANG, THOMAS	P8-13134	4	14.12	4744********5600	152054	05/15/14
STRATMAN, TRISHA	P8-13716	4	21.73	4412********2691	051845	05/15/14
STUKE, JUSTIN	P8-13636	4	21.73	4648********6177	082507	05/15/14
STUKE, NICOLE	P8-13646	4	14.12	4648********6177	082506	05/15/14
SUFTKO, JOHN	P8-10632	4	38.03	4388********0220	05129C	05/15/14
SWAIM, WAYNE	P8-13283	4	16.29	4356********5346	132054	05/15/14
SWINNEY, TANITH	P8-11860	4	10.86	3787*******1146	168852	05/15/14
THACKER, LEANN	P8-13271	4	14.12	4432********4538	030936	05/15/14
THOMPSON, BETH	P8-10556	4	32.60	4432********3532	001323	05/15/14
THOSTENSON, MARY	P8-12052	4	16.29	4690********5482	619753	05/15/14
TISDALE, REAGAN	P8-11697	4	10.86	3787*******1146	146145	05/15/14
TORTI, SHERRI	P8-12423	4	21.73	4049********8516	025116	05/15/14
UBER, WES	P8-11985	4	10.86	3787*******1146	187279	05/15/14
VANDEVEN, BRIAN	P8-13046	4	18.46	5178********2001	05183Z	05/15/14
VENNEMAN, LETISHA	P8-11755	4	10.86	3787*******1146	145096	05/15/14
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	025503	05/15/14
VOYLES, TRACY	P8-10631	4	32.60	4403********4218	082506	05/15/14
WALTER-PIGG, MARIE	P8-11560	4	10.86	4034********6905	541372	05/15/14
WARD, CHRISTINA	P8-12182	4	10.86	3787*******1146	127496	05/15/14
WARD, TRINA	P8-13569	4	21.73	4429********3169	029865	05/15/14
WASHBURN, CRYSTAL	P8-12372	4	21.73	4313********3407	025501	05/15/14
WASHINGTON, ROBERT	P8-10630	4	32.60	4429********9650	029868	05/15/14
WASHINGTON, VERONICA	P8-10633	4	43.47	4429********9650	029867	05/15/14
WESTERHOLD, CHRIS	P8-13240	4	21.73	4432********2591	012722	05/15/14
WHITE, CINDY	P8-11929	4	10.86	4412********9129	052199	05/15/14
WILD, VIVIAN	P8-12890	4	21.73	4271********8980	067053	05/15/14
WILLIAMS, BRUCE	P8-12407	4	10.86	4429********0474	029867	05/15/14
WILMES, SACHA	P8-12298	4	21.73	4436********5745	035199	05/15/14
WIRTZ, DAVE	P8-11716	4	16.29	5524********0098	80515Z	05/15/14
WIRTZ, FRAN	P8-11681	4	10.86	5524********0098	80515Z	05/15/14
WITZKE, HEIDI	P8-11239	4	32.60	5146********0546	497475	05/15/14
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********9311	082439	05/15/14
WRIGHT, JENNIFER	P8-10905	4	10.86	3787*******1146	140242	05/15/14
YOUNG, ANTHONY	P8-13785	4	10.86	3787*******1146	180356	05/15/14

Totals

Count	Card Type	Total
40	American Express	461.59
52	MasterCard	1016.61
217	Visa	4247.87
11	Discover	239.03
0	Other	0.00
		5965.10