07/10/2014

08:34:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	551316	07/10/14
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	551315	07/10/14
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	08857C	07/10/14
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01060R	07/10/14
AUBUCHON, KELLY	P8-13690	3	21.73	4031********5631	587074	07/10/14
AUSTIN, LEXI	P8-13572	3	14.12	5146********7242	551319	07/10/14
BACH, DIANE	P8-13781	3	21.73	4037********6218	800160	07/10/14
BACH, TOM	P8-13702	3	14.12	4037********6218	800160	07/10/14
BAHR, AHANA	P8-10405	3	10.86	4003********6677	08878B	07/10/14
BAHR, CHAD	P8-10402	3	16.29	4003********6677	08904B	07/10/14
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	137109	07/10/14
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	142121	07/10/14
BASLER, BRENT	P8-14198	3	43.47	4128********7793	06957B	07/10/14
BIGGS, DAVID	P8-12743	3	21.73	4412********6032	089313	07/10/14
BLOUNT, DEANA	P8-11727	3	10.86	5275********3909	100967	07/10/14
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3909	100967	07/10/14
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	088929	07/10/14
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	120568	07/10/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	005633	07/10/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	005618	07/10/14
BUNNER, CHIP	P8-13817	3	14.12	5465********8677	H82110	07/10/14
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	142269	07/10/14
CALHOUN, CRAIG	P8-13019	3	10.86	4147********6110	08891C	07/10/14
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	08886C	07/10/14
CARTER, MICHAEL	P8-12803	3	38.03	5291********3694	08927Z	07/10/14
CELLA, ANDREW	P8-13022	3	16.29	4037********0171	800160	07/10/14
CHAMBERS, EBONY	P8-11762	3	10.86	4148********9695	080627	07/10/14
COHEN, JERMAINE	P8-11766	3	21.73	4744********7813	160965	07/10/14
COLEMAN, TANYA	P8-13726	3	14.12	4432********5562	025497	07/10/14
COOPER, CHIRAPHORN	P8-11737	3	10.86	4388********1269	08894C	07/10/14
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	140067	07/10/14
DAVIDSON, JENNIFER	P8-13535	3	21.73	4412********4144	089436	07/10/14
DAVIDSON, THOMAS	P8-13465	3	14.12	4412********4144	088809	07/10/14
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	08881B	07/10/14
DODSON, ELIZABETH	P8-13213	3	53.24	4430********0019	613958	07/10/14
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T8551Z	07/10/14
DOW, MICHELE	P8-14175	3	38.03	5460********0236	484030	07/10/14
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	031742	07/10/14
DYE, EUGENE	P8-12123	3	21.73	4432********1358	027981	07/10/14
EATON, GREG	P8-12179	3	5.44	4432********4089	013172	07/10/14
EGAN, ALAN	P8-12804	3	43.47	4432********6363	030654	07/10/14
EIFERT, MOLLY	P8-11527	3	10.86	4429********3387	028722	07/10/14
ELZIE, ARTHEA	P8-13497	3	21.73	4429********5546	028721	07/10/14
ELZIE, CONNOR	P8-13496	3	14.12	4429********5546	028721	07/10/14
EPPLE, VALERIE	P8-14182	3	35.86	4412********1431	089334	07/10/14
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	08889C	07/10/14
FENTT, DOMINIC	P8-13551	3	5.44	4744********1780	150967	07/10/14
FETOUH, SAMIA	P8-14193	3	21.74	4744********3313	100065	07/10/14
FLEMING, SHARON	P8-14196	3	35.86	4432********8677	030659	07/10/14
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010109	07/10/14
FRIEDMAN, RYAN	P8-14169	3	43.47	4432********2996	020736	07/10/14
GAJESKI, THOMAS	P8-14197	3	35.86	4306********0659	010274	07/10/14
GIPSON, SUMMER	P8-13238	3	14.12	4266********6014	08905C	07/10/14
GIPSON, TRACY	P8-13237	3	21.73	4266********6014	08848C	07/10/14
GLASS, FRED	P8-11417	3	21.73	4432********5995	020571	07/10/14
GLASS, MARY	P8-11418	3	10.86	4432********5995	028059	07/10/14
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	005621	07/10/14
GRUSS, JOAN	P8-11702	3	16.29	5466********2656	00562Z	07/10/14
HACKMAN, DENNIS	P8-13991	3	10.86	4313********3425	005609	07/10/14
HACKMAN, MADDIE	P8-14209	3	10.86	4313********3425	005618	07/10/14
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	005641	07/10/14
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	150462	07/10/14
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	170765	07/10/14
HARPER, BOB	P8-13484	3	10.86	5466********9706	001559	07/10/14
HARPER, JEANIE	P8-11965	3	16.29	5466********9706	001563	07/10/14
HARRIS, DAWN	P8-13710	3	21.73	5432********4491	T8553Z	07/10/14
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	088713	07/10/14
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010260	07/10/14
HEADLEY, JOSHUA	P8-14185	3	43.47	5112********4267	06B5D4	07/10/14
HELDERLE, GEMMA	P8-12816	3	32.60	5205********3819	080628	07/10/14
HELDERLE, KENNETH	P8-12815	3	43.47	5205********3819	080627	07/10/14
HELT, KATHLEEN	P8-13451	3	21.73	4266********2517	08869B	07/10/14
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	056806	07/10/14
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	028656	07/10/14
HIPPE, WILL	P8-14165	3	43.47	5466********8137	74278P	07/10/14
HO, ANN	P8-11952	3	5.44	4718********3212	800160	07/10/14
JOHNSTON, LATONYA	P8-11347	3	21.73	4037********8166	800160	07/10/14
KELLY, MADISON	P8-10332	3	10.86	5463********1908	080630	07/10/14
KELLY, TYANNA	P8-TYANNA	3	10.86	5463********1908	080629	07/10/14
KIDDY, GABRIEL	P8-14502	3	16.29	4720********7094	003171	07/10/14
KIDDY, SHAY	P8-13923	3	16.29	4720********7094	003172	07/10/14
KLOTH, JENNIFER	P8-12339	3	10.86	4429********8804	028721	07/10/14
KLOTH, MARK	P8-12338	3	21.73	4429********8804	028721	07/10/14
KNOPP, JOSHUA	P8-12122	3	10.86	5243********1442	01045B	07/10/14
KNOPP, TAMMIE	P8-12121	3	21.73	5243********1442	01045B	07/10/14
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	010221	07/10/14
KOHL, ALEX	P8-11746	3	10.86	4430********7487	621274	07/10/14
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010967	07/10/14
LAFFERTY, MICHAEL	P8-12125	3	10.86	4429********6567	028722	07/10/14
LALONDE, JESSICA	P8-10492	3	14.20	4147********7022	08844D	07/10/14
LALONDE, TIM	P8-10480	3	21.73	4147********6623	08880C	07/10/14
LEE, JULIE	P8-14195	3	35.86	4128********7793	07026B	07/10/14
LONG, JON	P8-13434	3	14.12	4147********8811	08874D	07/10/14
LORAINE, JASON	P8-13897	3	21.73	4432********7196	010613	07/10/14
LOWERY, FELICIA	P8-11763	3	21.73	4148********9695	080628	07/10/14
LUOMA, SARAH	P8-12126	3	38.26	4429********6567	028723	07/10/14
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	149059	07/10/14
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********6939	00565Z	07/10/14
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	080629	07/10/14
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	06984C	07/10/14
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********2182	028722	07/10/14
MCDONALD, JULIE	P8-13024	3	21.73	4147********1997	08885C	07/10/14
MCMORRIS, ADREANNE	P8-13571	3	14.12	4412********9942	089322	07/10/14
MCROY, KATIE	P8-11568	3	16.29	4147********7297	08863C	07/10/14
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	102013	07/10/14
MELTON, BEN	P8-11349	3	23.89	4432********4228	016918	07/10/14
MELTON, TIFFANY	P8-13855	3	10.86	4432********4228	010615	07/10/14
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********1725	614133	07/10/14
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********1725	621137	07/10/14
MENDENHALL, JOE	P8-14512	3	14.12	4430********1725	621180	07/10/14
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	110165	07/10/14
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	551317	07/10/14
MISENER, MASON	P8-11969	3	10.86	4429********6567	028723	07/10/14
MOHR, KEVIN	P8-13652	3	10.86	4412********3862	088713	07/10/14
MOHR, MARY	P8-12346	3	10.86	4412********3862	088878	07/10/14
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	028723	07/10/14
MOORE, KIM	P8-11379	3	10.86	3772*******2007	177112	07/10/14
MORETTI, SAMUEL	P8-14179	3	21.73	4037********6306	800160	07/10/14
MUNSCH, AUDREY	P8-12153	3	21.73	5466********6217	T5630B	07/10/14
MURRAY, LISA	P8-11739	3	21.73	5424********0185	10948B	07/10/14
NGUYEN, TUYET	P8-11951	3	21.73	5459********2371	080629	07/10/14
NOE, MIKE	P8-12574	3	16.29	4432********0815	027980	07/10/14
NUESSE, EARL	P8-13672	3	14.12	4744********6836	130169	07/10/14
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	08883D	07/10/14
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	190664	07/10/14
OHEARN, JEREMY	P8-10426	3	10.86	4039********5711	010175	07/10/14
OLIVER, CLYDE	P8-11990	3	16.29	4704********3917	029191	07/10/14
ORCUTT, ROBERT	P8-12544	3	10.86	4744********8355	140661	07/10/14
OSBORN, GEORGE	P8-13311	3	14.12	4147********5155	08909C	07/10/14
OSBORN, PEGGY	P8-13256	3	14.12	4147********5155	08847C	07/10/14
OSTRANDER, PAUL	P8-13035	3	10.86	4147********5782	08866D	07/10/14
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01062R	07/10/14
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01000R	07/10/14
PEASE, CODY	P8-13372	3	21.73	4429********2028	028722	07/10/14
PEASE, JOHN	P8-14241	3	14.12	4429********2028	028721	07/10/14
PETERS, NATHAN	P8-13278	3	14.12	5148********0093	08923B	07/10/14
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	146143	07/10/14
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	121832	07/10/14
PHELPS, EMILY	P8-11559	3	16.29	4326********0061	080601	07/10/14
PONTELLO, STEPHEN	P8-12780	3	16.29	4037********8448	800160	07/10/14
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	08903D	07/10/14
RANSOM, JENNIFER	P8-12581	3	10.86	4147********8691	08891C	07/10/14
RANSOM, NEAL	P8-12578	3	21.73	4147********8691	08877C	07/10/14
RITTER, CAMERON	P8-10445	3	21.73	5275********1348	120369	07/10/14
ROSALES, KAYLA	P8-14171	3	21.73	4704********8944	010312	07/10/14
ROWE, CASI	P8-10401	3	10.86	4039********5596	010341	07/10/14
SANTANA, FRANCISCA	P8-14168	3	35.86	4147********5076	005648	07/10/14
SAPUTO, CHRISTY	P8-13227	3	16.29	5463********1908	080628	07/10/14
SARANITA, SAM	P8-10484	3	10.86	4432********7420	028054	07/10/14
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	08861C	07/10/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	08905C	07/10/14
SENDLEIN, BRIAN	P8-13560	3	14.12	6011********6304	01071P	07/10/14
SHARME, SHAY	P8-12157	3	16.29	4428********1740	010090	07/10/14
SICKING, DOUG	P8-11955	3	16.29	5474********5829	08842Z	07/10/14
SLOAN, BEVERLY	P8-10468	3	10.86	4412********9942	089427	07/10/14
SLOAN, MICHAEL	P8-13908	3	10.86	4412********9942	088686	07/10/14
SMITH, LISA	P8-13261	3	21.73	4412********7496	089106	07/10/14
SNEED, CLARISSA	P8-14154	3	14.12	4429********2028	028722	07/10/14
SNEED, TERRY	P8-13506	3	14.12	4429********2028	028721	07/10/14
SPURLOCK, JORDAN	P8-12820	3	32.60	4147********4656	08913C	07/10/14
SPURLOCK, LAUREN	P8-12817	3	43.47	4147********4656	08855C	07/10/14
STAHLSCHMIDT, ALICIA	P8-13235	3	21.73	4432********4407	001559	07/10/14
STANKOVICH, MARY	P8-10588	3	21.73	5466********3266	74653P	07/10/14
STANKOVICH, MIKE	P8-10589	3	10.86	5466********3266	74347P	07/10/14
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	030656	07/10/14
STRECK, TARA	P8-13883	3	10.86	4271********4449	141041	07/10/14
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010047	07/10/14
SWICK, KENNETH	P8-11671	3	16.29	4254********1908	003265	07/10/14
TAPIA, ZACH	P8-14162	3	35.86	4147********2119	08892D	07/10/14
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	089205	07/10/14
TUERO, JASON	P8-13242	3	21.73	5424********4453	761700	07/10/14
VAZQUEZ, CAITLIN	P8-11750	3	68.46	5512********6833	080628	07/10/14
VOLLMER, JIM	P8-11563	3	21.73	4412********2327	088686	07/10/14
WAGEMANN, NATHANIEL	P8-12832	3	32.60	5466********7561	75598Z	07/10/14
WALSH, LEAH	P8-13979	3	21.73	4489********0389	010085	07/10/14
WARNER, CORY	P8-13017	3	10.86	5467********6588	08895Z	07/10/14
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	08932Z	07/10/14
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010973	07/10/14
WETTEROTH, ALEX	P8-13538	3	14.12	4412********9173	089409	07/10/14
WHITE, BARB	P8-11569	3	10.86	4388********3804	08855C	07/10/14
WHITE, TONY	P8-11787	3	21.73	4388********3804	08883C	07/10/14
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	005628	07/10/14
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	005651	07/10/14
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********5274	088686	07/10/14
WHITNEY, SARAH	P8-14181	3	35.86	4412********5274	088701	07/10/14
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	088869	07/10/14
WILLIS, CODY	P8-13610	3	14.12	4412********4948	088809	07/10/14
WILMES, STEVEN	P8-10393	3	16.29	5462********6575	762264	07/10/14
WINTERS, JUSTIN	P8-12580	3	16.29	4744********6319	180269	07/10/14
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01015R	07/10/14
WRIGHT, MELISSA	P8-10566	3	21.73	4256********7865	100569	07/10/14

Totals

Count	Card Type	Total
6	American Express	90.16
39	MasterCard	822.42
141	Visa	2478.49
5	Discover	62.99
0	Other	0.00
		3454.06