06/10/2014

08:37:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	926545	06/10/14
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	926544	06/10/14
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	05082C	06/10/14
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01008R	06/10/14
AUBUCHON, KELLY	P8-13690	3	21.73	4031********5631	531859	06/10/14
AUSTIN, LEXI	P8-13572	3	14.12	5146********7242	926546	06/10/14
BACH, DIANE	P8-13781	3	21.73	4037********6218	600155	06/10/14
BACH, TOM	P8-13702	3	14.12	4037********6218	600155	06/10/14
BAHR, AHANA	P8-10405	3	10.86	4003********6677	05072B	06/10/14
BAHR, CHAD	P8-10402	3	16.29	4003********6677	05063B	06/10/14
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	041091	06/10/14
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	039085	06/10/14
BIGGS, DAVID	P8-12743	3	21.73	4412********6032	051600	06/10/14
BLOUNT, DEANA	P8-11727	3	10.86	5275********3909	115856	06/10/14
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3909	115856	06/10/14
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	050982	06/10/14
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	195459	06/10/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	055554	06/10/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	055575	06/10/14
BUNNER, CHIP	P8-13817	3	14.12	5465********8677	H66985	06/10/14
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	149873	06/10/14
CALHOUN, CRAIG	P8-13019	3	10.86	4147********6110	05121C	06/10/14
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	05080C	06/10/14
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	05114Z	06/10/14
CELLA, ANDREW	P8-13022	3	16.29	4037********0171	600155	06/10/14
CHAMBERS, EBONY	P8-11762	3	10.86	4148********9695	065501	06/10/14
COHEN, JERMAINE	P8-11766	3	21.73	4744********7813	185457	06/10/14
COLEMAN, TANYA	P8-13726	3	14.12	4432********5562	017614	06/10/14
COOPER, CHIRAPHORN	P8-11737	3	10.86	4388********1269	05124C	06/10/14
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	038041	06/10/14
DAVIDSON, JENNIFER	P8-13535	3	21.73	4412********4144	051069	06/10/14
DAVIDSON, THOMAS	P8-13465	3	14.12	4412********4144	051132	06/10/14
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	05060B	06/10/14
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T5254Z	06/10/14
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	010283	06/10/14
DYE, EUGENE	P8-12123	3	21.73	4432********1358	020249	06/10/14
EATON, GREG	P8-12179	3	5.44	4432********4089	019285	06/10/14
EGAN, ALAN	P8-12804	3	21.73	4432********6363	016884	06/10/14
EIFERT, MOLLY	P8-11527	3	10.86	4429********3387	024452	06/10/14
ELZIE, ARTHEA	P8-13497	3	21.73	4429********5546	024450	06/10/14
ELZIE, CONNOR	P8-13496	3	14.12	4429********5546	024451	06/10/14
FAZIO, JESSICA	P8-11348	3	32.60	4147********0118	05092C	06/10/14
FENTT, DOMINIC	P8-13551	3	5.44	4744********1780	115354	06/10/14
FLORES, MIGUEL	P8-13554	3	21.73	4801********1281	010630	06/10/14
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010469	06/10/14
GIPSON, SUMMER	P8-13238	3	14.12	4266********6014	05105C	06/10/14
GIPSON, TRACY	P8-13237	3	21.73	4266********6014	05044C	06/10/14
GLASS, FRED	P8-11417	3	43.47	4432********5995	019287	06/10/14
GLASS, MARY	P8-11418	3	32.60	4432********5995	013930	06/10/14
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	055559	06/10/14
GRUSS, JOAN	P8-11702	3	16.29	5466********2656	05552Z	06/10/14
HACKMAN, DENNIS	P8-13991	3	32.60	4313********3425	055506	06/10/14
HACKMAN, MADDIE	P8-13025	3	10.86	4313********3425	055525	06/10/14
HACKMAN, TRISHA	P8-12205	3	43.47	4313********3425	055548	06/10/14
HAMRICK, JENNIFER	P8-11341	3	43.47	4744********4117	135150	06/10/14
HAMRICK, JOHN	P8-11339	3	32.60	4744********4117	125155	06/10/14
HARPER, BOB	P8-13484	3	10.86	5466********9706	001539	06/10/14
HARPER, JEANIE	P8-11965	3	16.29	5466********9706	001543	06/10/14
HARRIS, DAWN	P8-13710	3	43.47	5432********4491	T5253Z	06/10/14
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	051186	06/10/14
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010396	06/10/14
HELT, KATHLEEN	P8-13451	3	21.73	4266********2517	05079B	06/10/14
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	189820	06/10/14
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	002022	06/10/14
HO, ANN	P8-11952	3	5.44	4718********3212	600155	06/10/14
JANIKOW, ARTHUR	P8-13218	3	14.12	4147********2488	05046C	06/10/14
JOHNSTON, LATONYA	P8-11347	3	43.47	4037********8166	600155	06/10/14
KELLY, MADISON	P8-10332	3	10.86	5463********1908	065504	06/10/14
KELLY, TYANNA	P8-TYANNA	3	10.86	5463********1908	065501	06/10/14
KIDDY, GABRIEL	P8-14502	3	38.03	4720********7094	003251	06/10/14
KIDDY, SHAY	P8-13923	3	38.03	4720********7094	003252	06/10/14
KLOTH, JENNIFER	P8-12339	3	10.86	4429********8804	024449	06/10/14
KLOTH, MARK	P8-12338	3	21.73	4429********8804	024452	06/10/14
KNOPP, JOSHUA	P8-12122	3	10.86	5243********1442	01031Z	06/10/14
KNOPP, TAMMIE	P8-12121	3	21.73	5243********1442	01030Z	06/10/14
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	010485	06/10/14
KOESTER, LAUREN	P8-13680	3	21.73	4432********4895	004963	06/10/14
KOHL, ALEX	P8-11746	3	10.86	4430********7487	568210	06/10/14
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010995	06/10/14
LAFFERTY, MICHAEL	P8-12125	3	10.86	4429********6567	024452	06/10/14
LALONDE, JESSICA	P8-10492	3	14.20	4412********9930	051339	06/10/14
LALONDE, TIM	P8-10480	3	21.73	4147********6623	05106C	06/10/14
LONG, JON	P8-13434	3	14.12	4147********8811	05111D	06/10/14
LORAINE, JASON	P8-13897	3	43.47	4432********7196	027895	06/10/14
LOWERY, FELICIA	P8-11763	3	21.73	4148********9695	065503	06/10/14
LUOMA, SARAH	P8-12126	3	38.26	4429********6567	024450	06/10/14
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	185393	06/10/14
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********6939	05557Z	06/10/14
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	065503	06/10/14
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	22637C	06/10/14
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********2182	024450	06/10/14
MCDONALD, JULIE	P8-13024	3	21.73	4147********1997	05066C	06/10/14
MCMORRIS, ADREANNE	P8-13571	3	14.12	4412********9942	051267	06/10/14
MCROY, KATIE	P8-11568	3	16.29	4147********7297	05107C	06/10/14
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	145662	06/10/14
MELTON, BEN	P8-11349	3	23.89	4432********4228	012797	06/10/14
MELTON, TIFFANY	P8-13855	3	10.86	4432********4228	029893	06/10/14
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********1725	568207	06/10/14
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********1725	510695	06/10/14
MENDENHALL, JOE	P8-14512	3	14.12	4430********1725	568409	06/10/14
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	185452	06/10/14
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	926547	06/10/14
MISENER, MASON	P8-11969	3	10.86	4429********6567	024451	06/10/14
MOHR, KEVIN	P8-13652	3	10.86	4412********3862	051069	06/10/14
MOHR, MARY	P8-12346	3	10.86	4412********3862	051141	06/10/14
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	024452	06/10/14
MOORE, KIM	P8-11379	3	32.60	3772*******2007	166418	06/10/14
MUNSCH, AUDREY	P8-12153	3	21.73	5466********6217	T5059B	06/10/14
MURRAY, LISA	P8-11739	3	21.73	5424********0185	60938B	06/10/14
NGUYEN, TUYET	P8-11951	3	21.73	5459********2371	065503	06/10/14
NOE, MIKE	P8-12574	3	16.29	4432********0815	007175	06/10/14
NUESSE, EARL	P8-13672	3	14.12	4744********6836	155956	06/10/14
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	05102D	06/10/14
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	185150	06/10/14
OHEARN, JEREMY	P8-10426	3	10.86	4039********5711	010220	06/10/14
OLIVER, CLYDE	P8-11990	3	16.29	4704********3917	024905	06/10/14
ORCUTT, ROBERT	P8-12544	3	10.86	4744********8355	185550	06/10/14
OSBORN, GEORGE	P8-13311	3	14.12	4147********5155	05099C	06/10/14
OSBORN, PEGGY	P8-13256	3	14.12	4147********5155	05088C	06/10/14
OSTRANDER, PAUL	P8-13035	3	10.86	4147********5782	05046D	06/10/14
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01039R	06/10/14
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01070R	06/10/14
PETERS, NATHAN	P8-13278	3	14.12	5148********0093	05120B	06/10/14
PETERS, SHARON	P8-13282	3	14.12	5148********0093	05127B	06/10/14
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	123707	06/10/14
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	128621	06/10/14
PONTELLO, STEPHEN	P8-12780	3	16.29	4037********8448	600155	06/10/14
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	05102D	06/10/14
RANSOM, JENNIFER	P8-12581	3	10.86	4147********8691	05100C	06/10/14
RANSOM, NEAL	P8-12578	3	21.73	4147********8691	05119C	06/10/14
RITTER, CAMERON	P8-10445	3	21.73	5275********1348	135156	06/10/14
ROSALES, KAYLA	P8-11953	3	21.73	4704********8944	010140	06/10/14
ROWE, CASI	P8-10401	3	10.86	4039********5596	010176	06/10/14
SAPUTO, CHRISTY	P8-13227	3	16.29	5463********1908	065503	06/10/14
SARANITA, SAM	P8-10484	3	10.86	4432********7420	013932	06/10/14
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	05088C	06/10/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	31.73	4147********8250	05124C	06/10/14
SENDLEIN, BRIAN	P8-13560	3	14.12	6011********6304	01034P	06/10/14
SHARME, SHAY	P8-12157	3	16.29	4428********1740	005308	06/10/14
SLOAN, BEVERLY	P8-10468	3	10.86	4412********9942	050835	06/10/14
SLOAN, MICHAEL	P8-13908	3	10.86	4412********9942	050904	06/10/14
SMITH, LISA	P8-13261	3	21.73	4412********7496	050772	06/10/14
SNEED, CLARISSA	P8-13501	3	14.12	4429********2028	024450	06/10/14
SNEED, CODY	P8-13372	3	21.73	4429********2028	024451	06/10/14
SNEED, JOHN	P8-13498	3	14.12	4429********2028	024451	06/10/14
SNEED, TERRY	P8-13506	3	14.12	4429********2028	024450	06/10/14
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	05081C	06/10/14
SPURLOCK, LAUREN	P8-12817	3	21.73	4147********4656	05045C	06/10/14
STAHLSCHMIDT, ALICIA	P8-13235	3	21.73	4432********4407	027893	06/10/14
STANKOVICH, MARY	P8-10588	3	21.73	5466********3266	90592P	06/10/14
STANKOVICH, MIKE	P8-10589	3	10.86	5466********3266	90690P	06/10/14
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	011533	06/10/14
STRECK, TARA	P8-13883	3	10.86	4271********4449	038023	06/10/14
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010436	06/10/14
SWICK, KENNETH	P8-11671	3	16.29	4254********1908	003342	06/10/14
TARRICONE, CARL	P8-13749	3	14.12	4037********2970	600155	06/10/14
TARRICONE, SUSAN	P8-13502	3	16.29	4037********2970	600155	06/10/14
THIEME, KELSEY	P8-10504	3	10.86	4744********8945	155955	06/10/14
TOMPKINS, NICK	P8-12592	3	21.73	4432********6478	011836	06/10/14
TRASK, ROBERT	P8-11359	3	32.60	4802********1396	050907	06/10/14
TUERO, JASON	P8-13242	3	21.73	5424********4453	041067	06/10/14
VOLLMER, JIM	P8-11563	3	21.73	4412********2327	051078	06/10/14
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5466********7561	91037Z	06/10/14
WALSH, LEAH	P8-13979	3	21.73	4489********0389	010172	06/10/14
WARNER, CORY	P8-13017	3	10.86	5467********6588	05082Z	06/10/14
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	05111Z	06/10/14
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010996	06/10/14
WETTEROTH, ALEX	P8-13538	3	14.12	4412********9173	051069	06/10/14
WHITE, BARB	P8-11569	3	10.86	4388********3804	05125C	06/10/14
WHITE, TONY	P8-11787	3	21.73	4388********3804	05064C	06/10/14
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	055541	06/10/14
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	055585	06/10/14
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********5274	051222	06/10/14
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	050835	06/10/14
WILLIS, CODY	P8-13610	3	14.12	4412********4948	051087	06/10/14
WILMES, STEVEN	P8-10393	3	16.29	5462********6575	651096	06/10/14
WINTERS, JUSTIN	P8-12580	3	16.29	4744********6319	105050	06/10/14
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01091R	06/10/14
WRIGHT, MELISSA	P8-10566	3	21.73	4256********7865	145754	06/10/14
YATES, ELLEN	P8-10505	3	10.86	5452********3044	05123Z	06/10/14
YATES, KIMBERLY	P8-10510	3	10.86	5452********3044	05089Z	06/10/14

Totals

Count	Card Type	Total
6	American Express	111.90
35	MasterCard	550.73
135	Visa	2365.51
5	Discover	62.99
0	Other	0.00
		3091.13