07/07/2014

07:25:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, CHAD	P8-11261	2	10.86	5466********0238	88396P	07/07/14
ADLER, RENEE	P8-11260	2	10.86	5466********0238	88368P	07/07/14
ADLER, RICK	P8-11247	2	10.86	5466********0238	88521P	07/07/14
ALLEN, SANDI	P8-12572	2	10.86	4412********3878	016775	07/07/14
ARNOLD, JACOB	P8-14483	2	35.86	4356********9712	134572	07/07/14
ARNOLD, JAMES	P8-14125	2	35.86	4356********9712	134572	07/07/14
ARNOLD, MARA	P8-14132	2	43.47	4356********9712	104877	07/07/14
ARNOLD, TAYLOR	P8-14122	2	35.86	4356********9712	134572	07/07/14
AVENDANO, NESTOR	P8-12200	2	21.73	4744********3785	114770	07/07/14
BARBER, ALISA	P8-11818	2	10.86	4432********9958	022110	07/07/14
BASKAR, PREETHY	P8-11771	2	10.86	5243********4135	007119	07/07/14
BAUER, AMBER	P8-10746	2	10.86	4631********4125	016567	07/07/14
BEVIER, TONY	P8-12841	2	43.47	6011********3517	00771R	07/07/14
BLIVEN, VICTORIA	P8-11810	2	21.73	4147********6314	01609C	07/07/14
BORNEMANN, CHRIS	P8-10307	2	10.86	4412********4973	01672A	07/07/14
BOSS, ALLISON	P8-11237	2	21.73	5424********2461	88563B	07/07/14
BRASSEL, STACY	P8-13186	2	16.29	4352********1661	016631	07/07/14
BRICKEY, CHRIS	P8-11970	2	10.86	4147********4912	01677C	07/07/14
BRICKEY, JOE	P8-11284	2	10.86	4147********4912	01675C	07/07/14
BRICKEY, KRISTIN	P8-11290	2	21.73	4147********4912	01632C	07/07/14
BUETTNER, TODD	P8-12034	2	10.86	4412********2126	016613	07/07/14
BUNGE, KATHERINE	P8-11826	2	21.73	5112********6579	0801B2	07/07/14
BURRIS, JACOB	P8-13127	2	21.73	4412********3016	016484	07/07/14
CAGLE, JUDY	P8-10024	2	16.29	5324********8590	479940	07/07/14
CAMACHO, BRITTANY	P8-10414	2	10.86	6011********8381	00754R	07/07/14
CARPENTER, BRIAN	P8-13216	2	21.73	4388********4335	01679C	07/07/14
CARROLL, JEFF	P8-13486	2	21.73	4432********1810	005278	07/07/14
CARROLL, KRISTI	P8-13488	2	14.12	4432********1810	023246	07/07/14
CHAN, CHRIS	P8-12413	2	21.73	4744********5576	144377	07/07/14
CHERVEN, BENJERMIN	P8-11307	2	16.29	4412********9100	016550	07/07/14
CHERVEN, KELLY	P8-11304	2	10.86	4412********9100	016256	07/07/14
CHOWDHURY, HAMMAD	P8-12470	2	10.86	5466********6535	88243Z	07/07/14
CLARKE, JEFF	P8-10038	2	21.73	4635********2890	144376	07/07/14
CLARKE, MARY	P8-CLARKEM	2	10.86	4635********2890	144972	07/07/14
CLARKE, MODEL	P8-10036	2	10.86	4635********2890	144972	07/07/14
CONNOR, SUSAN	P8-12197	2	10.86	4266********9366	01674C	07/07/14
CREIGHTON, OLIVIA	P8-14505	2	14.12	4352********9945	104370	07/07/14
CURRAN, CHRISTEN	P8-11767	2	10.86	4432********7087	022383	07/07/14
DAUBACH, DAVID	P8-10275	2	16.29	4432********4071	005162	07/07/14
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	007121	07/07/14
DAVIS, ROBERT	P8-13529	2	10.86	5463********8262	064722	07/07/14
DEMAURO, CHRISTINA	P8-13850	2	14.12	4264********7259	045711	07/07/14
DEMAURO, DONNA	P8-13704	2	21.73	4147********5817	01670C	07/07/14
DOBBY, CLARE	P8-13590	2	10.86	4287********5776	007572	07/07/14
DOBBY, EVAN	P8-10165	2	10.86	4287********5776	007891	07/07/14
DOBBY, MICHAEL	P8-10882	2	10.86	4287********5776	007562	07/07/14
DOLAN, BILL	P8-11816	2	10.86	4300********1321	007873	07/07/14
DOLAN, SHERRI	P8-11819	2	10.86	4300********1321	007894	07/07/14
DOMBECK, ROSEMARY	P8-12837	2	21.74	5466********7614	31023P	07/07/14
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4222	01607B	07/07/14
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4222	01683B	07/07/14
DUNCAN, LYNN	P8-10351	2	16.29	5147********8482	01730Z	07/07/14
EDDINGS, TRISTYN	P8-12477	2	10.86	3767*******1002	126504	07/07/14
ELFRINK, JUSTIN	P8-11768	2	16.29	4432********7087	007158	07/07/14
EYLER, ERIC	P8-13252	2	21.73	4037********6664	607074	07/07/14
FISHER, KELLI	P8-13859	2	14.12	4430********1957	776899	07/07/14
FISHER, PETE	P8-12443	2	10.86	4430********1957	776674	07/07/14
FLETCHER, KEITH	P8-12370	2	21.73	4429********6132	023975	07/07/14
FLETCHER, KELSEY	P8-13888	2	14.12	4429********6132	023975	07/07/14
FOX, TYLER	P8-13960	2	21.73	4037********0119	607074	07/07/14
FRANKS, JANAE	P8-12239	2	16.29	4412********7005	016496	07/07/14
FUMAGALLI, CHARLES	P8-11253	2	21.73	5424********5502	035491	07/07/14
FUMAGALLI, MARY	P8-11250	2	10.86	5424********5502	034954	07/07/14
GERTEISEN, KURT	P8-12566	2	10.86	5466********4414	001293	07/07/14
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	001159	07/07/14
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	001293	07/07/14
GIPSON, BRANDY	P8-11294	2	43.47	4037********3861	607074	07/07/14
GLASSFORD, SAM	P8-10578	2	32.79	5146********8264	393728	07/07/14
GONZALES, JACOB	P8-12006	2	10.88	5466********2725	88743P	07/07/14
GONZALES, JIM	P8-12000	2	5.44	5466********2725	88702P	07/07/14
GONZALES, ZACH	P8-12009	2	5.44	5466********2725	88924P	07/07/14
GUSSNER, CALEB	P8-14508	2	35.86	4009********3429	242340	07/07/14
GUSSNER, CLINTON	P8-13915	2	21.73	4009********3429	711410	07/07/14
GUSSNER, JAMIE	P8-14506	2	14.12	4009********3429	396649	07/07/14
GUSSNER, KATIE	P8-13964	2	14.12	4009********3429	976616	07/07/14
GUSTAFSON, MARY ELLEN	P8-12870	2	38.03	5466********9760	88785P	07/07/14
HALSTEAD, RYAN	P8-12195	2	21.73	5465********0292	H66949	07/07/14
HARPER, STACEY	P8-14194	2	16.29	5146********4331	393730	07/07/14
HARRISON, SUE	P8-11841	2	16.29	4432********0162	007157	07/07/14
HATLEY, ANDY	P8-13852	2	14.12	5401********9628	04570Z	07/07/14
HEADRICK, BRIAN	P8-10358	2	21.73	4147********9070	01652C	07/07/14
HENSON, JAY	P8-12306	2	21.73	3767*******1002	124203	07/07/14
HENSON, RENEE	P8-12240	2	10.86	3767*******1002	127826	07/07/14
HIGGINS, JENNIFER	P8-14141	2	43.47	4238********1425	976397	07/07/14
HILL, BEAU	P8-11814	2	10.86	4432********1639	006609	07/07/14
HILL, KEITH	P8-11817	2	21.73	4432********1639	002295	07/07/14
HILL, ZACH	P8-11811	2	10.86	4432********1639	007159	07/07/14
HOFF, RYAN	P8-10636	2	32.60	5491********4423	00755B	07/07/14
HOFFMAN, BETH	P8-11427	2	10.86	4432********1968	022108	07/07/14
HUNTER, EMILY	P8-11838	2	10.86	4147********2412	045742	07/07/14
HUNTER, ERIN	P8-12573	2	21.73	4147********2412	045790	07/07/14
HUNTER, PAUL	P8-12575	2	10.86	4147********2412	045795	07/07/14
HUNTER, SHIRLEY	P8-14155	2	21.73	4769********0027	016652	07/07/14
JAMAL, TANYA	P8-14070	2	14.12	5332********4375	FKXBZS	07/07/14
JANSSEN, KEVIN	P8-13570	2	21.73	4635********3801	194977	07/07/14
JENNINGS, MICHAEL	P8-13906	2	21.73	4429********3084	023976	07/07/14
JOHNSON, JILL	P8-13956	2	21.73	4352********9945	124770	07/07/14
JOHNSON, MARVIN	P8-12693	2	21.73	4009********7405	165469	07/07/14
JONES, ELIZABETH	P8-14184	2	21.73	4356********4871	124179	07/07/14
KNAPP, RYAN	P8-11776	2	10.86	4744********9854	164477	07/07/14
KNIGHT, RONALD	P8-12845	2	32.60	4388********9838	01651C	07/07/14
KOHLER, KASIA	P8-12595	2	10.86	4744********9240	124175	07/07/14
KOHLER, VAUGHN	P8-12601	2	21.73	4744********9240	174872	07/07/14
KUHN, ASHA	P8-13232	2	14.12	4147********3509	01692C	07/07/14
KUHN, JAMES	P8-13219	2	21.73	4430********7855	763825	07/07/14
KUYKENDALL, SHANE	P8-14036	2	43.47	4356********1678	124176	07/07/14
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********3550	045740	07/07/14
LAFFERTY, NATHAN	P8-11825	2	10.86	6011********7985	00714R	07/07/14
LIPUMA, NICK	P8-11798	2	10.86	5178********3815	01679Z	07/07/14
MACDONALD, BONNIE	P8-10327	2	13.59	4744********3799	144375	07/07/14
MAKI, KAMI	P8-13734	2	14.12	4432********8793	005281	07/07/14
MARTIN, PAM	P8-13114	2	21.73	4833********0946	016675	07/07/14
MCCULLOCH, EVAN	P8-11265	2	10.86	4147********1879	01609C	07/07/14
MCNAMARA, MICHAEL	P8-10417	2	16.29	6011********8381	00702R	07/07/14
MEDER, CAROLYN	P8-13189	2	21.73	5466********7649	88215Z	07/07/14
MOORE, ROGER	P8-12350	2	21.73	4465********0924	01679A	07/07/14
MORENO, BORIANA	P8-13223	2	16.29	4271********0581	041095	07/07/14
MORENO, RAUL	P8-13222	2	14.12	4271********0581	043116	07/07/14
NANCE, DAWN	P8-14497	2	35.86	4408********4164	104879	07/07/14
NANCE, DOUGLAS	P8-13731	2	14.12	4408********4164	134674	07/07/14
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3164	164874	07/07/14
ORCUTT, KRISTIN	P8-12853	2	16.29	4744********8355	124774	07/07/14
ORLANDO, DOMINIC	P8-13548	2	21.73	5150********5578	016686	07/07/14
OSTRANDER, JENNIFER	P8-11795	2	21.73	4147********5782	01657D	07/07/14
OZBUN, RYAN	P8-10653	2	16.29	5466********9530	88298P	07/07/14
PASTRANA, LAURA	P8-12857	2	43.47	4412********9120	016484	07/07/14
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	88576P	07/07/14
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	89119B	07/07/14
PERSINGER, CRYSTAL	P8-10252	2	10.86	5112********5634	08015E	07/07/14
PETERSON, BRIAN	P8-13611	2	21.73	4003********0805	01688B	07/07/14
POTTER, SARAH	P8-13288	2	14.12	4037********3940	607074	07/07/14
PRATT, AMY	P8-12177	2	10.86	4412********2126	016028	07/07/14
PRUETT, BETH	P8-11324	2	21.73	4432********2928	023991	07/07/14
PRUETT, MATT	P8-11325	2	10.86	4432********2928	027996	07/07/14
PUTNAM, JACEY	P8-13724	2	21.73	4432********8793	016054	07/07/14
QUEEN, SHANNON	P8-11270	2	21.73	5438********6540	H66957	07/07/14
REDMAN, VINCENT	P8-14201	2	21.73	4037********3940	607074	07/07/14
RESZCZYNSKI, KEVIN	P8-13807	2	16.29	4342********5573	389255	07/07/14
ROWE, LEAH	P8-11030	2	10.86	4430********2447	776742	07/07/14
ROWLETT, ADDISON	P8-13681	2	14.12	5121********9659	00714B	07/07/14
SAGEHORN, LAURIE	P8-13476	2	21.73	4037********2357	607074	07/07/14
SANDER, JIM	P8-11700	2	21.73	4316********1716	01628B	07/07/14
SCHAEFFER, CHRIS	P8-12169	2	21.73	4802********4567	016868	07/07/14
SCHALLON, JAMES	P8-13755	2	21.73	4147********8073	01629C	07/07/14
SCHNEIDER, AARON	P8-11770	2	10.86	4647********0925	101460	07/07/14
SCHOOLCRAFT, DAVE	P8-13531	2	14.12	4238********3886	976398	07/07/14
SCHOOLCRAFT, REBECCA	P8-12007	2	10.86	5147********9308	01662Z	07/07/14
SCHRAUTEMEIER, ELAINE	P8-11836	2	10.86	6011********8887	00713P	07/07/14
SCHULDT, KRIS	P8-13902	2	21.73	4429********0474	023977	07/07/14
SCHWENTKER, JEREMY	P8-12332	2	10.86	4640********7525	01692B	07/07/14
SCOTT, JULIE	P8-12170	2	10.86	4266********9664	007539	07/07/14
SCOTT, STEPHEN	P8-12171	2	10.86	4266********9664	007876	07/07/14
SESSIONS, CHAD	P8-11840	2	10.86	6011********2009	00776R	07/07/14
SESSIONS, HEATHER	P8-11839	2	21.73	6011********2009	00785R	07/07/14
SHARP, JILL	P8-12864	2	38.03	4147********4807	01675C	07/07/14
SHEW, JESSICA	P8-11765	2	10.86	4798********4359	607074	07/07/14
SHEW, TREVOR	P8-11764	2	10.86	4798********4359	607074	07/07/14
SIGMUND, REBECCA	P8-13950	2	21.73	6011********2941	00706P	07/07/14
SIMONDS, LARRY	P8-11813	2	10.86	6011********3625	00729B	07/07/14
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00761B	07/07/14
SLOAN, DEVIN	P8-12834	2	32.60	4412********9942	016931	07/07/14
SMITH, ANDREA	P8-12010	2	21.73	5491********9490	00783P	07/07/14
SMITH, JAKE	P8-11745	2	10.86	4037********2434	607074	07/07/14
SMOOT, AMY	P8-11587	2	10.86	5112********9491	07FF6F	07/07/14
SMOOT, KELSEY	P8-11584	2	10.86	5112********9491	0804CD	07/07/14
SMOOT, KYLIE	P8-13201	2	10.86	5112********9491	0F839D	07/07/14
SMOOT, TOM	P8-11585	2	10.86	5112********9491	0F8A19	07/07/14
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********8703	04576Z	07/07/14
SOHEL, DIMPY	P8-12449	2	21.73	5466********6535	88590Z	07/07/14
STAEBEL, PAT	P8-13202	2	21.73	5490********1336	04575Z	07/07/14
STEFKO, STEVEN	P8-11806	2	10.86	4412********2701	016823	07/07/14
STRERICH, JOHN	P8-10330	2	13.59	4744********3799	144375	07/07/14
SUMMERS, LESSIE	P8-11583	2	21.73	4432********9534	028384	07/07/14
TANNEHILL, MATTHEW	P8-12181	2	10.86	4000********9834	838043	07/07/14
TIMCHENKO, SONYA	P8-13230	2	14.12	4147********3509	01656C	07/07/14
VOGT, JILLIAN	P8-12196	2	10.86	5109********9125	H65866	07/07/14
VOGT, RYAN	P8-12333	2	21.73	5109********9125	H66956	07/07/14
WALLACE, CHARLES	P8-13971	2	10.86	4412********5692	016733	07/07/14
WATSON, KIMBERLY	P8-13736	2	21.73	4388********2468	01635C	07/07/14
WHEELER, DAN	P8-11276	2	10.86	4037********3940	607074	07/07/14
WIEBERG, STEVEN	P8-13191	2	21.73	4147********9966	607074	07/07/14
WILDSCHUETZ, GABE	P8-13466	2	14.12	5205********1137	064720	07/07/14
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	064720	07/07/14
WILLIAMS, BARBARA	P8-10500	2	10.86	3772*******2007	139557	07/07/14
WILLIAMS, MICHELE	P8-11317	2	10.86	6011********3995	00706R	07/07/14
WILLIS, CHARLES	P8-14146	2	35.86	5403********9819	087787	07/07/14
WILLIS, ERRIN	P8-14145	2	43.47	5403********9819	087788	07/07/14
WILSON, CONNIE	P8-11799	2	21.73	4744********8043	164876	07/07/14
WOHLER, ROBYN	P8-12473	2	10.86	4704********8340	024442	07/07/14
WOHLER, SHAWN	P8-12476	2	10.86	4704********8340	024442	07/07/14
WOOD, BRANDON	P8-11995	2	10.86	4429********2065	023977	07/07/14
WOOD, DARIN	P8-11804	2	10.86	5146********8264	393729	07/07/14
YOUNG, DALLAS	P8-11323	2	10.86	6011********3995	00720R	07/07/14
YOUNG, TARA	P8-11320	2	21.73	6011********3995	00705R	07/07/14
ZAVALA, IVAN	P8-12847	2	32.60	4432********8188	023034	07/07/14
ZIMMERMANN, ELLEN	P8-11809	2	21.73	5275********9317	174770	07/07/14

Totals

Count	Card Type	Total
4	American Express	54.31
53	MasterCard	907.32
126	Visa	2289.00
13	Discover	217.26
0	Other	0.00
		3467.89