06/20/2014
09:52:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOSEPH P8-11479 5 21.73 4704********3884 020980 06/20/14
AGUILERA, ZOILA P8-12207 5 21.73 4690********4151 974182 06/20/14
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 147140 06/20/14
ALBRIDGE, MARCIA P8-13275 5 14.12 3715*******3001 146185 06/20/14
ALEXANDER, RACHEL P8-12521 5 10.86 4412********3123 094406 06/20/14
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 094490 06/20/14
AUSTIN, KATIE P8-12270 5 21.73 4412********7789 094418 06/20/14
BALL, KENNY P8-13837 5 16.29 4412********3005 094805 06/20/14
BALLINAS, GABRIEL P8-14213 5 21.74 4429********2204 032736 06/20/14
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 41411Z 06/20/14
BERGKOETTER, CARLA P8-11669 5 21.73 4744********7946 181230 06/20/14
BLUMOFF, TODD P8-14060 5 43.47 4635********5155 111437 06/20/14
BOND, MORGAN P8-13355 5 5.44 4412********9316 094214 06/20/14
BONO, ANGIE P8-13794 5 14.12 4429********6247 032737 06/20/14
BONO, BOB P8-13613 5 21.73 4429********6247 032737 06/20/14
BOS, DEBORA P8-13296 5 14.12 4432********8934 027083 06/20/14
BOX, KELLY P8-11919 5 10.86 4430********2336 333744 06/20/14
BRENGARTH, CARRIE P8-11668 5 21.73 4147********1347 09421D 06/20/14
BRENNAN, BOB P8-13605 5 16.29 4412********8759 094328 06/20/14
BRENNAN, SUZAN P8-13813 5 14.12 4412********8759 094214 06/20/14
BRIGHT, SHAWN P8-11665 5 10.86 4147********5800 09465D 06/20/14
BRIGHT, SUZANNE P8-11663 5 21.73 4147********5800 09377D 06/20/14
BROOKS, BARBARA P8-13413 5 16.29 4266********2020 09384B 06/20/14
BROOKSHER, LORI P8-13280 5 16.29 4429********9243 032737 06/20/14
BROWN, JON P8-12278 5 10.86 4744********7937 181432 06/20/14
BRUNO, STACEY P8-13907 5 21.73 5112********4059 02A2CE 06/20/14
BRYSON, JIM P8-12250 5 21.73 5424********2984 42523B 06/20/14
BURNS, JONATHAN P8-11505 5 43.47 3774*******1017 161380 06/20/14
BUSH, CARLY P8-14030 5 35.86 4432********4819 000362 06/20/14
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 42384Z 06/20/14
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 42356Z 06/20/14
CHADWICK, CHERYL P8-13121 5 21.73 4744********8096 101434 06/20/14
CHADWICK, KEVIN P8-13118 5 14.12 4744********8096 131335 06/20/14
CLARK, JULIA P8-11891 5 21.73 5146********6236 477462 06/20/14
COLBURN, DEBORAH P8-13399 5 14.12 4266********6070 09370A 06/20/14
CROCKER, CYNTHIA P8-11649 5 21.73 5146********0704 477466 06/20/14
CUMMINGS, BOB P8-14011 5 14.12 4326********0384 091247 06/20/14
CUSHING, HEATHER P8-13935 5 21.73 4238********1471 485585 06/20/14
DANGELO, DEBBIE P8-13615 5 14.12 4037********1897 900231 06/20/14
DENATALE, GEOFF P8-14014 5 14.12 4432********5862 014891 06/20/14
DENATALE, MICHELLE P8-14017 5 14.12 4432********5862 013604 06/20/14
DEPPERMAN, PEG P8-13392 5 14.12 5466********9625 01538Z 06/20/14
DODSON, RON P8-13276 5 14.12 4430********0019 333630 06/20/14
DODT, KARA P8-14063 5 35.86 4635********5155 161337 06/20/14
DOVE, LATOSHA P8-13990 5 43.47 4744********6941 161035 06/20/14
DOYEL, MICHAEL P8-13026 5 10.86 4744********8109 131938 06/20/14
DUKE, CHASE P8-13617 5 21.73 5275********8845 181032 06/20/14
DUMM, CHRIS P8-10826 5 21.73 4412********3706 094904 06/20/14
DUMM, MANDY P8-10825 5 10.86 4412********3706 094727 06/20/14
DYE, ALEXANDER P8-13997 5 35.86 4432********1358 022164 06/20/14
EVANS, MATT P8-10745 5 10.86 4744********3348 101639 06/20/14
EZEAMII, LISA P8-14028 5 43.47 4238********3379 485581 06/20/14
EZEAMII, NDU P8-14026 5 14.12 4238********3379 485586 06/20/14
FERGUSON, JAMIE P8-11531 5 38.03 4264********2890 015355 06/20/14
FITZGERALD, KAREN P8-11509 5 32.60 4744********0185 121339 06/20/14
FITZGERALD, PAT P8-11510 5 32.60 4744********0185 121339 06/20/14
FOSTER, EMILY P8-10870 5 10.86 4429********4119 032738 06/20/14
FOSTER, JEREMY P8-10871 5 21.73 4429********4119 032737 06/20/14
GAGLIANO, CAMERIN P8-14021 5 35.86 4271********8539 088081 06/20/14
GALVIN, JAMES P8-12717 5 21.73 4238********5536 485587 06/20/14
GARLAND, MEAGAN P8-13634 5 21.73 4128********7510 49671B 06/20/14
GODDARD, MATT P8-13406 5 14.12 4432********9475 024939 06/20/14
GOLDEN, MICHAEL P8-13323 5 14.12 4412********8238 093878 06/20/14
GOLDEN, TERRA P8-13331 5 14.12 4412********8238 094895 06/20/14
GORDLEY, BROCK P8-12286 5 21.73 5466********8613 42147Z 06/20/14
GORE, AARON P8-11511 5 43.47 4412********4203 094604 06/20/14
GREATHOUSE, TIFFANY P8-13345 5 21.73 4429********8948 032736 06/20/14
GREER, CHAD P8-13326 5 14.12 5275********6414 181238 06/20/14
GREER, FALENIA P8-13351 5 16.29 5275********6414 181237 06/20/14
GREER, JUSTICE P8-13348 5 14.12 5275********6414 181238 06/20/14
HAGAN, STEPHANIE P8-12301 5 32.79 4432********9475 009850 06/20/14
HALES, KEVIN P8-13343 5 21.73 4147********3290 09461D 06/20/14
HALES, TANYA P8-13329 5 14.12 4147********3290 09403D 06/20/14
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 900231 06/20/14
HARRIS, GREGORY P8-12254 5 16.29 4704********2943 033195 06/20/14
HARRIS, NORA P8-13595 5 21.73 5146********0252 477468 06/20/14
HARTE, JAMES P8-12281 5 10.86 5291********2738 09403Z 06/20/14
HAYES, JENNIFER P8-12540 5 16.29 4266********2332 09397B 06/20/14
HENRY, MATT P8-12084 5 21.73 4271********5628 091132 06/20/14
HENSON, KEN P8-12625 5 10.86 5466********2344 42967P 06/20/14
HENSON, KRISTEN P8-12727 5 10.86 5466********2344 41438P 06/20/14
HERNANDEZ, JUAN P8-10837 5 21.73 5146********2817 477463 06/20/14
HERRMANN, DANIELLE P8-13339 5 14.12 3772*******3004 185932 06/20/14
HERRMANN, TAMERA P8-13340 5 21.73 3772*******3004 146007 06/20/14
HETHCOTE, MICHAEL P8-12092 5 16.29 4313********5517 015336 06/20/14
HOLMAN, BEN P8-13082 5 21.73 4432********8074 024938 06/20/14
HORST, APRIL P8-14076 5 35.86 4412********5286 094904 06/20/14
HOUSE, ANGIE P8-11639 5 21.73 4429********0029 032738 06/20/14
IVANCIC, THOMAS P8-12590 5 10.86 4744********7268 151737 06/20/14
JAMES, HEATHER P8-13881 5 21.73 4147********3074 09425D 06/20/14
JEFFERIES, DERRICK P8-10853 5 16.29 4744********9141 101733 06/20/14
JEFFERIES, LILLIAM P8-10852 5 10.86 4744********9141 131835 06/20/14
JENNINGS, LAURA P8-11502 5 32.60 4356********3779 121331 06/20/14
JONES, INGRID P8-11920 5 16.29 4356********7147 181533 06/20/14
JONES, KELLY P8-13376 5 14.12 4300********5509 020112 06/20/14
JONES, RODNEY P8-13365 5 14.12 4300********5509 020942 06/20/14
KLEIN, SUE P8-11535 5 32.60 6011********6840 02050R 06/20/14
KNAPP, DAVID P8-12094 5 21.73 4744********9854 121138 06/20/14
KNOEZER, ALISON P8-13359 5 14.12 4300********9679 020264 06/20/14
KNOEZER, CASSIDY P8-13244 5 14.12 4300********9679 020136 06/20/14
KNOEZER, DEBBIE P8-13321 5 21.73 4300********9679 020342 06/20/14
KOCH, CHANCE P8-13073 5 21.73 4266********2331 020120 06/20/14
KOERBER, BARBARA P8-10823 5 16.29 4306********4982 631465 06/20/14
KROEGER, BRETT P8-13105 5 10.86 4432********8370 025756 06/20/14
KRUEGER, MARY P8-11863 5 21.73 4412********9490 094115 06/20/14
KULOW, JAMIE P8-12364 5 5.44 6011********3444 02062B 06/20/14
KULOW, JEFF P8-12361 5 16.29 6011********3444 02096B 06/20/14
LAHMANN, JENNIFER P8-11708 5 10.86 4744********5372 141833 06/20/14
LAHMANN, MATT P8-11843 5 21.73 4744********5372 121435 06/20/14
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 184040 06/20/14
LANDMAN, KRISTEN P8-13559 5 21.73 4037********4659 900231 06/20/14
LANE, FOREST P8-11895 5 16.29 4432********6862 000360 06/20/14
LARSON, BRANDY P8-12715 5 10.86 4430********5251 333766 06/20/14
LARSON, JOHN P8-12718 5 21.73 4430********5251 394073 06/20/14
LEE, RACHEL P8-13631 5 21.73 4432********7785 014781 06/20/14
LIVINGSTON, HEATHER P8-11394 5 32.60 5275********7094 181734 06/20/14
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 477464 06/20/14
LOGUE, ANDREW P8-11644 5 10.86 5424********1598 43357P 06/20/14
LONDON, BRANDON P8-13969 5 35.86 5178********0646 09440Z 06/20/14
LOOPER, DARREN P8-12105 5 10.86 4704********8452 033193 06/20/14
LOOPER, JACKIE P8-12108 5 21.73 4704********8452 033194 06/20/14
LOWREY, CONNOR P8-13854 5 14.12 5459********2728 091312 06/20/14
LUDWIG, DARRYL P8-13499 5 21.73 6011********8028 02052B 06/20/14
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 673020 06/20/14
MANIS, JEREMY P8-13385 5 14.12 5112********4808 02A5E8 06/20/14
MARTIN, KELLEIGH P8-13643 5 21.73 4429********5309 032738 06/20/14
MASSANO, PATRICIA P8-12353 5 16.29 5460********2753 558970 06/20/14
MAYER, ASHLEIGH P8-14507 5 38.03 5275********4488 181837 06/20/14
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02031R 06/20/14
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02042R 06/20/14
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 003688 06/20/14
MCGILL, CODY P8-13028 5 21.73 5275********2154 181931 06/20/14
MCKEE, BRIAN P8-10766 5 21.73 5490********1122 01537B 06/20/14
MCKENNA, TIFFANY P8-12382 5 10.86 4412********4581 094727 06/20/14
MCNAB, DILLON P8-14022 5 21.73 4744********9091 151935 06/20/14
MEYER, LUKE P8-13965 5 14.12 4640********9779 09446B 06/20/14
MEYER, MEGHAN P8-13327 5 5.44 5275********7945 181936 06/20/14
MILLER, BEN P8-12387 5 21.73 5443********9018 856368 06/20/14
MOOMEY, ERICA P8-10753 5 21.73 5178********9380 09420Z 06/20/14
MORENO, JESUS P8-12952 5 21.73 4744********0958 151231 06/20/14
MOULDER, JAIMEE P8-11493 5 38.03 4744********1031 131133 06/20/14
MYERS, ANDREA P8-12099 5 16.29 4412********7338 094679 06/20/14
NEWTON, JASON P8-13333 5 7.62 4412********5369 093986 06/20/14
NITSCH, PAMELA P8-11655 5 21.73 4313********9777 015336 06/20/14
NITSCH, ROBERT P8-11613 5 10.86 4313********9777 015397 06/20/14
OBERHEIM, AIME P8-13861 5 21.73 4412********8445 094055 06/20/14
OBERHEIM, KRIS P8-13836 5 14.12 4412********8445 093962 06/20/14
OTTINGER, DANIELLE P8-14051 5 43.47 5146********4996 477465 06/20/14
OVERTON, GARRET P8-12748 5 10.86 4147********3995 09375C 06/20/14
OVERTON, JEFF P8-12750 5 21.73 4147********3995 09451C 06/20/14
OVERTON, MADDIE P8-12749 5 10.86 4147********3995 09427C 06/20/14
OWENS, ANGELA P8-11710 5 10.86 4631********5841 021912 06/20/14
PALMER, TRISHA P8-13328 5 14.12 4429********8948 032735 06/20/14
PATTON, KEITH P8-11779 5 21.73 4432********4560 021851 06/20/14
PERRY, BRADY P8-11658 5 21.73 4432********8003 012401 06/20/14
PRAGER, JUDY P8-13541 5 16.29 4147********8732 900231 06/20/14
QUACH, KIEU P8-12745 5 21.73 5146********1535 477471 06/20/14
QUACH, SANG P8-12729 5 10.86 5146********1535 477469 06/20/14
REAGAN, KAYLA P8-13645 5 14.12 4430********4960 333800 06/20/14
REAGAN, RYAN P8-13633 5 21.73 4430********4960 394333 06/20/14
REDDEN, DL P8-12115 5 16.29 4412********9596 094418 06/20/14
REED, SIERRA P8-11498 5 32.60 4412********3966 094214 06/20/14
RHOADS, AMY P8-11657 5 10.86 4306********4982 631376 06/20/14
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********7971 41522Z 06/20/14
ROMANSKI, BRIAN P8-12073 5 10.86 4389********2202 09450C 06/20/14
SACKS, SYDNEY P8-13245 5 21.73 4429********6260 032736 06/20/14
SALVO, COREY P8-12984 5 43.47 5275********6708 191238 06/20/14
SANDERS, RICHARD P8-11902 5 21.73 4313********8325 015375 06/20/14
SANDERS, ROBIN P8-11903 5 10.86 4313********8325 015385 06/20/14
SCHROEDER, BETTY P8-11926 5 10.86 4147********1156 09428C 06/20/14
SCHROEDER, RAY P8-13786 5 16.29 4147********1156 09449C 06/20/14
SCHWARTZ, LISA P8-12726 5 16.29 4266********9287 020237 06/20/14
SEDLACEK, DUSTIN P8-13533 5 21.73 4351********8497 093109 06/20/14
SEDLACEK, RACHEL P8-13530 5 14.12 4351********8497 090061 06/20/14
SHAWKEY, TRICIA P8-11184 5 54.73 4368********5778 181231 06/20/14
SHELTON, MALLORY P8-13104 5 14.12 4238********2151 485580 06/20/14
SIMON, JEROME P8-12264 5 10.86 5115********9420 759503 06/20/14
SMITH, BRENDA P8-10768 5 21.73 4388********9900 09412D 06/20/14
SNELL, JULIE P8-13076 5 10.86 5275********4405 191430 06/20/14
SPAULDING, JUSTIN P8-12252 5 115.19 4744********7445 141936 06/20/14
STEPHENSON, MATTHEW P8-11674 5 10.86 5424********0822 41480P 06/20/14
SUMMERS, BRIAN P8-13802 5 14.12 4432********9534 030976 06/20/14
SUMMERS, SUZANNE P8-10770 5 21.73 4432********7102 030973 06/20/14
SUMMERS, ZACH P8-10772 5 10.86 4432********7102 030645 06/20/14
SWEENEY, GRACE P8-12248 5 16.29 5452********8543 09461Z 06/20/14
TABAG, BRENNAN P8-12533 5 21.73 4432********7358 030648 06/20/14
TAPIA, MARLA P8-13703 5 14.12 4147********2119 09450D 06/20/14
TELKER, BARBARA P8-12719 5 10.86 4718********6523 900231 06/20/14
THOMPSON, KATHLEEN P8-12257 5 10.86 4704********2943 033194 06/20/14
THOMPSON, MARGARET P8-13766 5 21.73 4432********4414 027081 06/20/14
TURNQUIST, RYAN P8-11922 5 21.73 5466********5795 43079Z 06/20/14
UNNERSTALL, TANYA P8-11709 5 21.73 4238********6091 485582 06/20/14
VICKERS, DAWN P8-13099 5 14.12 4412********3073 094613 06/20/14
VICKERS, DUANE P8-13100 5 21.73 4412********3073 094181 06/20/14
VIELUF, MELISSA P8-12274 5 10.86 4744********1187 101632 06/20/14
VIELUF, ROBERT P8-12282 5 21.73 4744********1187 151034 06/20/14
VOLZ, DANIEL P8-13941 5 21.73 4266********3033 020252 06/20/14
VOLZ, JOHN P8-14044 5 35.86 4412********6051 094631 06/20/14
WARIS, ERIN P8-13625 5 14.12 4432********4956 030979 06/20/14
WEIBYE, ETHAN P8-13072 5 21.73 4412********0350 094904 06/20/14
WEIBYE, LINDSAY P8-13075 5 10.86 4412********0350 094055 06/20/14
WEISS, KAREN P8-13889 5 16.29 4037********8060 900231 06/20/14
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020832 06/20/14
WHITE, PAM P8-13924 5 14.12 4037********1130 900231 06/20/14
WILHELM, DAVID P8-13993 5 14.12 6011********6954 02058R 06/20/14
WILHELM, LAURA P8-12091 5 21.73 6011********6954 02008R 06/20/14
WILLIAMS, STEPHANIE P8-11440 5 38.03 5463********8401 091315 06/20/14
WOLF, LARRY P8-12357 5 10.86 3772*******1018 165054 06/20/14
WOLF, LISA P8-12384 5 21.73 3772*******1018 157130 06/20/14
WOLFF, MARK P8-13575 5 14.12 4356********6295 181033 06/20/14
WOLFF, MELISSA P8-13553 5 21.73 4744********2884 121731 06/20/14
WURM, JOHN P8-12673 5 16.29 4238********2359 485583 06/20/14
ZANTI, SALVATORE P8-12272 5 21.73 4433********6923 704282 06/20/14
ZISKA, AARON P8-13322 5 21.73 4238********8209 485584 06/20/14
ZISKA, KELLY P8-13354 5 14.12 4238********8209 485578 06/20/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 180.35
42 MasterCard 828.94
156 Visa 3088.16
8 Discover 144.50
0 Other 0.00
     
    4241.95