07/21/2014

10:02:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	P8-11479	5	21.73	4704********3884	021215	07/21/14
ADKINS, SHEILA	P8-10850	5	90.58	4429********5363	032343	07/21/14
AGUILERA, ZOILA	P8-12207	5	21.73	4690********4151	217411	07/21/14
ALBRIDGE, KENNETH	P8-13277	5	21.73	3715*******3001	129678	07/21/14
ALBRIDGE, MARCIA	P8-13275	5	14.12	3715*******3001	142108	07/21/14
ALEXANDER, RACHEL	P8-12521	5	10.86	4412********3123	096848	07/21/14
ANGEL, FRANCISCO	P8-12110	5	10.86	4412********7338	097430	07/21/14
AUSTIN, KATIE	P8-12270	5	21.73	4412********7789	097409	07/21/14
BALDRIDGE, AMANDA	P8-14233	5	32.60	4736********1929	061843	07/21/14
BALLINAS, ERICK	P8-14202	5	21.73	4429********2204	032347	07/21/14
BALLINAS, GABRIEL	P8-14213	5	14.12	4429********2204	032346	07/21/14
BENSON, JOSEPH	P8-13649	5	21.73	5466********7118	78092Z	07/21/14
BERGER, KAYLEE	P8-14212	5	35.86	5467********0581	09675Z	07/21/14
BERGKOETTER, CARLA	P8-11669	5	21.73	4744********7946	120064	07/21/14
BLUMOFF, TODD	P8-14060	5	21.73	4635********5155	190665	07/21/14
BONO, ANGIE	P8-13794	5	14.12	4429********6247	032343	07/21/14
BONO, BOB	P8-14442	5	21.73	4429********6247	032342	07/21/14
BOS, DEBORA	P8-13296	5	14.12	4432********8934	013229	07/21/14
BOX, KELLY	P8-11919	5	10.86	4430********2336	657946	07/21/14
BRENGARTH, CARRIE	P8-11668	5	21.73	4147********1347	09751D	07/21/14
BRENNAN, BOB	P8-13605	5	16.29	4412********8759	096866	07/21/14
BRENNAN, SUZAN	P8-13813	5	14.12	4412********8759	097259	07/21/14
BRIGHT, SHAWN	P8-11665	5	10.86	4147********5800	09661D	07/21/14
BRIGHT, SUZANNE	P8-11663	5	21.73	4147********5800	09656D	07/21/14
BROOKS, BARBARA	P8-13413	5	16.29	4266********2020	09710B	07/21/14
BROWN, JON	P8-12278	5	10.86	4744********7937	150966	07/21/14
BROWN, MICHAEL	P8-13994	5	21.73	4690********5922	304404	07/21/14
BROWN, MICHELE	P8-13739	5	14.12	4690********5922	973753	07/21/14
BRUNO, STACEY	P8-13907	5	21.73	5112********4059	02ECDD	07/21/14
BURNS, JONATHAN	P8-11505	5	21.73	3774*******1017	162931	07/21/14
BUSH, CARLY	P8-14030	5	14.12	4432********4819	010466	07/21/14
CERNICEK, DAVID	P8-13426	5	21.73	5466********2564	77814Z	07/21/14
CERNICEK, TRACY	P8-12112	5	10.86	5466********2564	77550Z	07/21/14
CHADWICK, CHERYL	P8-13121	5	21.73	4744********8096	130066	07/21/14
CHADWICK, KEVIN	P8-13118	5	14.12	4744********8096	110363	07/21/14
CLARK, JULIA	P8-11891	5	21.73	5146********6236	152801	07/21/14
COLBURN, DEBORAH	P8-13399	5	14.12	4266********6070	09691A	07/21/14
CUMMINGS, BOB	P8-14011	5	14.12	4326********0384	090630	07/21/14
CUSHING, HEATHER	P8-13935	5	21.73	4238********1471	379676	07/21/14
DANGELO, DEBBIE	P8-13615	5	14.12	4037********1897	901260	07/21/14
DENATALE, GEOFF	P8-14014	5	14.12	4432********5862	004774	07/21/14
DENATALE, MICHELLE	P8-14017	5	14.12	4432********5862	008297	07/21/14
DEPPERMAN, PEG	P8-13392	5	14.12	5466********9625	00564Z	07/21/14
DODT, KARA	P8-14063	5	14.12	4635********5155	120862	07/21/14
DYE, ALEXANDER	P8-13997	5	14.12	4432********1358	022094	07/21/14
EVANS, MATT	P8-10745	5	10.86	4744********3348	100563	07/21/14
EZEAMII, LISA	P8-14028	5	21.73	4238********3379	379671	07/21/14
EZEAMII, NDU	P8-14026	5	14.12	4238********3379	379677	07/21/14
FERGUSON, JAMIE	P8-11531	5	16.29	4264********2890	005603	07/21/14
FITZGERALD, KAREN	P8-11509	5	10.86	4744********0185	180261	07/21/14
FITZGERALD, PAT	P8-11510	5	10.86	4744********0185	180261	07/21/14
FOSTER, EMILY	P8-10870	5	10.86	4429********4119	032342	07/21/14
FOSTER, JEREMY	P8-10871	5	21.73	4429********4119	032344	07/21/14
GAGLIANO, CAMERIN	P8-14021	5	14.12	4271********8539	156106	07/21/14
GARLAND, MEAGAN	P8-13634	5	21.73	4128********7510	19643B	07/21/14
GODDARD, MATT	P8-13406	5	14.12	4432********9475	013230	07/21/14
GOLDEN, MICHAEL	P8-13323	5	14.12	4412********8238	097094	07/21/14
GOLDEN, TERRA	P8-13331	5	14.12	4412********8238	096959	07/21/14
GORDLEY, BROCK	P8-12286	5	21.73	5466********8613	77411Z	07/21/14
GORE, AARON	P8-11511	5	21.73	4412********4203	096959	07/21/14
GREATHOUSE, TIFFANY	P8-13345	5	21.73	4429********8948	032343	07/21/14
GREER, CHAD	P8-13326	5	14.12	5275********6414	170161	07/21/14
GREER, FALENIA	P8-13351	5	14.12	5275********6414	170161	07/21/14
GREER, JUSTICE	P8-13348	5	14.12	5275********6414	170161	07/21/14
HAGAN, STEPHANIE	P8-12301	5	32.79	4432********9475	005874	07/21/14
HALES, KEVIN	P8-13343	5	21.73	4147********3290	09702D	07/21/14
HALES, TANYA	P8-13329	5	14.12	4147********3290	09678D	07/21/14
HALLORAN, JACOB	P8-12746	5	43.47	4428********1843	901260	07/21/14
HARRIS, GREGORY	P8-12254	5	16.29	4704********2943	032817	07/21/14
HARRIS, NORA	P8-13595	5	21.73	5146********0252	152803	07/21/14
HAYES, JENNIFER	P8-12540	5	16.29	4266********2332	09707B	07/21/14
HENRY, DAVID	P8-14232	5	21.73	4429********7224	032347	07/21/14
HENRY, ERIN	P8-12404	5	10.86	4429********7224	032342	07/21/14
HENRY, MATT	P8-12084	5	21.73	4271********5628	152128	07/21/14
HENSON, KEN	P8-12625	5	32.60	5466********2344	76786P	07/21/14
HENSON, KRISTEN	P8-12727	5	32.60	5466********2344	78287P	07/21/14
HERNANDEZ, SAMUEL	P8-14235	5	35.86	4744********6412	190969	07/21/14
HERRMANN, DANIELLE	P8-13339	5	14.12	3772*******3004	146498	07/21/14
HERRMANN, TAMERA	P8-13340	5	21.73	3772*******3004	102446	07/21/14
HETHCOTE, MICHAEL	P8-12092	5	16.29	4313********5517	005679	07/21/14
HORST, APRIL	P8-14076	5	14.12	4412********5286	097259	07/21/14
HOUSE, ANGIE	P8-11639	5	21.73	4429********0029	032343	07/21/14
IVANCIC, THOMAS	P8-12590	5	32.60	4744********7268	130767	07/21/14
JAMES, HEATHER	P8-13881	5	21.73	4147********3074	09723D	07/21/14
JEFFERIES, DERRICK	P8-10853	5	16.29	4744********9141	110167	07/21/14
JEFFERIES, LILLIAM	P8-10852	5	10.86	4744********9141	130164	07/21/14
JENNINGS, LAURA	P8-11502	5	10.86	4356********3779	180966	07/21/14
JONES, INGRID	P8-11920	5	16.29	4356********7147	110462	07/21/14
JONES, KELLY	P8-13376	5	14.12	4300********5509	021068	07/21/14
JONES, RODNEY	P8-13365	5	14.12	4300********5509	021163	07/21/14
KLEIN, SUE	P8-11535	5	10.86	6011********6840	02150R	07/21/14
KNAPP, DAVID	P8-12094	5	21.73	4744********9854	160169	07/21/14
KNOEZER, ALISON	P8-13359	5	14.12	4300********9679	021196	07/21/14
KNOEZER, CASSIDY	P8-13244	5	14.12	4300********9679	021453	07/21/14
KNOEZER, DEBBIE	P8-13321	5	21.73	4300********9679	021138	07/21/14
KOCH, CHANCE	P8-13073	5	21.73	4266********2331	021572	07/21/14
KOERBER, BARBARA	P8-10823	5	16.29	4306********4982	665435	07/21/14
KROEGER, BRETT	P8-13105	5	10.86	4432********8370	006848	07/21/14
KROUPA, LESLEIGH	P8-14214	5	35.86	4238********0248	379673	07/21/14
KRUEGER, MARY	P8-11863	5	21.73	4412********9490	096959	07/21/14
KULOW, JAMIE	P8-12364	5	5.44	6011********3444	02124B	07/21/14
KULOW, JEFF	P8-12361	5	16.29	6011********3444	02174B	07/21/14
KUNZ, DIANE	P8-14151	5	38.03	5437********7083	T5623B	07/21/14
KUNZ, RICHARD	P8-14227	5	35.86	5437********7083	T5631B	07/21/14
LAHMANN, JENNIFER	P8-11708	5	10.86	4744********5372	120263	07/21/14
LAHMANN, MATT	P8-11843	5	21.73	4744********5372	100669	07/21/14
LAMB, MELISSA	P8-10838	5	10.86	3772*******1011	171531	07/21/14
LANDMAN, KRISTEN	P8-13559	5	21.73	4037********4659	901260	07/21/14
LANE, FOREST	P8-11895	5	16.29	4432********6862	011633	07/21/14
LARSON, BRANDY	P8-12715	5	32.60	4430********5251	660071	07/21/14
LARSON, JOHN	P8-12718	5	43.47	4430********5251	658164	07/21/14
LEE, RACHEL	P8-13631	5	21.73	4432********7785	017177	07/21/14
LEONARD, NORBERT	P8-14217	5	43.47	4238********0248	379675	07/21/14
LIVINGSTON, HEATHER	P8-11394	5	10.86	5275********7094	170664	07/21/14
LOCHSTAMPFER, BRANDON	P8-12268	5	10.86	5146********5105	152802	07/21/14
LONDON, BRANDON	P8-13969	5	14.12	5178********0646	09752Z	07/21/14
LOOPER, DARREN	P8-12105	5	10.86	4704********8452	032818	07/21/14
LOOPER, JACKIE	P8-12108	5	21.73	4704********8452	032817	07/21/14
MADDEN, CYNTHIA	P8-13262	5	21.73	3743*******9775	429021	07/21/14
MANIS, JEREMY	P8-13385	5	14.12	5112********4808	02E944	07/21/14
MARTIN, KELLEIGH	P8-13643	5	21.73	4429********5309	032345	07/21/14
MASSANO, PATRICIA	P8-12353	5	16.29	5460********2753	490130	07/21/14
MAYER, ASHLEIGH	P8-14507	5	16.29	5275********4488	170765	07/21/14
MAYES, CHRIS	P8-12176	5	10.86	6011********2679	02198R	07/21/14
MAYES, MEGHAN	P8-12096	5	21.73	6011********2679	02113R	07/21/14
MCALEXANDER, CHRIS	P8-13584	5	21.73	4432********4956	009464	07/21/14
MCGILL, CODY	P8-13028	5	21.73	5275********2154	170769	07/21/14
MCKEE, BRIAN	P8-10766	5	21.73	5490********1122	00565B	07/21/14
MCKENNA, TIFFANY	P8-12382	5	10.86	4412********4581	097082	07/21/14
MCNAB, DILLON	P8-14022	5	21.73	4744********9091	130764	07/21/14
MEUSER, KEITH	P8-14219	5	21.73	6011********3008	02192B	07/21/14
MEUSER, NATHANIEL	P8-14203	5	35.86	6011********3008	02173B	07/21/14
MILLER, BEN	P8-12387	5	21.73	5443********9018	129806	07/21/14
MOOMEY, ERICA	P8-10753	5	21.73	5178********9380	09727Z	07/21/14
MORENO, JESUS	P8-12952	5	21.73	4744********0958	180369	07/21/14
MOULDER, JAIMEE	P8-11493	5	16.29	4744********1031	180861	07/21/14
MYERS, ANDREA	P8-12099	5	16.29	4412********7338	097049	07/21/14
NEWTON, JASON	P8-13333	5	16.31	4412********5369	097451	07/21/14
NITSCH, PAMELA	P8-11655	5	21.73	4313********9777	005650	07/21/14
NITSCH, ROBERT	P8-11613	5	10.86	4313********9777	005607	07/21/14
OBERHEIM, AIME	P8-13861	5	21.73	4412********8445	096866	07/21/14
OBERHEIM, KRIS	P8-13836	5	14.12	4412********8445	097049	07/21/14
OTTINGER, DANIELLE	P8-14051	5	21.73	5146********4996	152800	07/21/14
OVERTON, GARRET	P8-12748	5	32.60	4147********3995	09684C	07/21/14
OVERTON, JEFF	P8-12750	5	43.47	4147********3995	09710C	07/21/14
OVERTON, MADDIE	P8-12749	5	32.60	4147********3995	09726C	07/21/14
OWENS, ANGELA	P8-11710	5	10.86	4631********5841	020799	07/21/14
PALMER, TRISHA	P8-13328	5	14.12	4429********8948	032347	07/21/14
PATTON, KEITH	P8-11779	5	21.73	4432********4560	002833	07/21/14
PERRY, BRADY	P8-11658	5	21.73	4432********8003	011635	07/21/14
PETERSON, JILL	P8-11463	5	10.86	4342********8916	771031	07/21/14
PRAGER, JUDY	P8-13541	5	16.29	4147********8732	901260	07/21/14
QUACH, KIEU	P8-12745	5	43.47	5146********1535	152807	07/21/14
QUACH, SANG	P8-12729	5	32.60	5146********1535	152799	07/21/14
REAGAN, KAYLA	P8-13645	5	14.12	4430********4960	658190	07/21/14
REAGAN, RYAN	P8-13633	5	21.73	4430********4960	660340	07/21/14
REED, SIERRA	P8-11498	5	10.86	4412********3966	097133	07/21/14
RHOADS, AMY	P8-11657	5	10.86	4306********4982	665565	07/21/14
ROCKENSTEIN, JAYNE	P8-12392	5	16.29	5466********7971	77356Z	07/21/14
ROMANSKI, BRIAN	P8-12073	5	10.86	4389********2202	09714C	07/21/14
SACKS, SYDNEY	P8-13245	5	21.73	4429********6260	032343	07/21/14
SALVO, COREY	P8-12984	5	21.73	5275********6708	180165	07/21/14
SANDERS, RICHARD	P8-11902	5	21.73	4313********8325	005645	07/21/14
SANDERS, ROBIN	P8-11903	5	10.86	4313********8325	005657	07/21/14
SCHROEDER, BETTY	P8-11926	5	10.86	4147********1156	09686C	07/21/14
SCHROEDER, RAY	P8-13786	5	16.29	4147********1156	09715C	07/21/14
SCHWARTZ, LISA	P8-12726	5	38.03	4266********9287	021433	07/21/14
SCOTT, ERIN	P8-11635	5	21.73	4432********4243	013228	07/21/14
SEDLACEK, DUSTIN	P8-13533	5	21.73	4351********8497	152158	07/21/14
SEDLACEK, RACHEL	P8-13530	5	14.12	4351********8497	153080	07/21/14
SHELTON, MALLORY	P8-13104	5	14.12	4238********2151	379678	07/21/14
SIMON, JEROME	P8-12264	5	10.86	5115********9420	571377	07/21/14
SMITH, BRENDA	P8-10768	5	21.73	4388********9900	09656D	07/21/14
SNELL, JULIE	P8-13076	5	10.86	5275********4405	180267	07/21/14
SPAULDING, JUSTIN	P8-12252	5	21.73	4744********7445	190167	07/21/14
SUMMERS, BRIAN	P8-13802	5	14.12	4432********9534	013141	07/21/14
SUMMERS, SUZANNE	P8-10770	5	21.73	4432********7102	019076	07/21/14
SUMMERS, ZACH	P8-10772	5	10.86	4432********7102	019075	07/21/14
SWEENEY, GRACE	P8-12248	5	16.29	5452********8543	09690S	07/21/14
TABAG, BRENNAN	P8-12533	5	21.73	4432********7358	010462	07/21/14
TAPIA, MARLA	P8-13703	5	14.12	4147********2119	09701D	07/21/14
TELKER, BARBARA	P8-12719	5	32.60	4718********6523	901260	07/21/14
THOMPSON, KATHLEEN	P8-12257	5	10.86	4704********2943	032818	07/21/14
TURNQUIST, RYAN	P8-11922	5	21.73	5466********5795	76772Z	07/21/14
UNNERSTALL, TANYA	P8-11709	5	21.73	4238********6091	379681	07/21/14
VICKERS, DAWN	P8-13099	5	14.12	4412********3073	097589	07/21/14
VICKERS, DUANE	P8-13100	5	21.73	4412********3073	097328	07/21/14
VIELUF, MELISSA	P8-12274	5	10.86	4744********1187	120864	07/21/14
VIELUF, ROBERT	P8-12282	5	21.73	4744********1187	180662	07/21/14
VOLZ, DANIEL	P8-13941	5	21.73	4266********3033	021150	07/21/14
VOLZ, JOHN	P8-14044	5	14.12	4412********6051	096968	07/21/14
WAMPLER, MEGAN	P8-14218	5	43.47	4147********4076	09701C	07/21/14
WARIS, ERIN	P8-13625	5	14.12	4432********4956	004776	07/21/14
WEIBYE, ETHAN	P8-13072	5	21.73	4412********0350	097460	07/21/14
WEIBYE, LINDSAY	P8-13075	5	10.86	4412********0350	096851	07/21/14
WESSLER, MICHAEL	P8-12283	5	21.73	4479********1544	021740	07/21/14
WHITE, PAM	P8-13924	5	14.12	4037********1130	901260	07/21/14
WILHELM, DAVID	P8-13993	5	14.12	6011********6954	02100R	07/21/14
WILHELM, LAURA	P8-12091	5	21.73	6011********6954	02186R	07/21/14
WILLIAMS, STEPHANIE	P8-11440	5	16.29	5463********8401	090655	07/21/14
WOLF, LARRY	P8-12357	5	10.86	3772*******1018	119611	07/21/14
WOLF, LISA	P8-12384	5	21.73	3772*******1018	184796	07/21/14
WOLFF, MARK	P8-13575	5	14.12	4356********6295	190864	07/21/14
WOLFF, MELISSA	P8-13553	5	21.73	4744********2884	190869	07/21/14
WURM, JOHN	P8-12673	5	16.29	4238********2359	379682	07/21/14
ZANTI, SALVATORE	P8-12272	5	21.73	4433********6923	578317	07/21/14
ZISKA, AARON	P8-13322	5	21.73	4238********8209	379672	07/21/14
ZISKA, KELLY	P8-13354	5	14.12	4238********8209	379680	07/21/14

Totals

Count	Card Type	Total
9	American Express	158.61
36	MasterCard	753.98
154	Visa	2964.25
9	Discover	158.62
0	Other	0.00
		4035.46