08/20/2014
10:19:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOSEPH P8-11479 5 21.73 4704********3884 020007 08/20/14
ADKINS, SHEILA P8-10850 5 21.73 4429********5363 034361 08/20/14
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 140913 08/20/14
ALBRIDGE, MARCIA P8-13275 5 14.12 3715*******3001 166205 08/20/14
ALEXANDER, RACHEL P8-12521 5 32.60 4412********3123 072407 08/20/14
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 072584 08/20/14
AUSTIN, KATIE P8-12270 5 21.73 4412********7789 072962 08/20/14
BALDRIDGE, AMANDA P8-14233 5 10.86 4736********1929 071695 08/20/14
BALLINAS, ERICK P8-14202 5 21.73 4429********2204 034364 08/20/14
BALLINAS, GABRIEL P8-14213 5 14.12 4429********2204 034361 08/20/14
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 01928Z 08/20/14
BERGER, KAYLEE P8-14212 5 14.12 5467********0581 07327Z 08/20/14
BERGKOETTER, CARLA P8-11669 5 21.73 4744********7946 183225 08/20/14
BLUMOFF, TODD P8-14060 5 21.73 4635********5155 123320 08/20/14
BONO, ANGIE P8-13794 5 14.12 4429********6247 034362 08/20/14
BONO, BOB P8-14442 5 21.73 4429********6247 034363 08/20/14
BOS, DEBORA P8-13296 5 14.12 4432********8934 028999 08/20/14
BOX, KELLY P8-11919 5 10.86 4430********2336 296440 08/20/14
BRENGARTH, CARRIE P8-11668 5 21.73 4147********1347 07223D 08/20/14
BRENNAN, BOB P8-13605 5 16.29 4412********8759 073496 08/20/14
BRENNAN, SUZAN P8-13813 5 14.12 4412********8759 072944 08/20/14
BRIGHT, SHAWN P8-11665 5 10.86 4147********5800 07255D 08/20/14
BRIGHT, SUZANNE P8-11663 5 21.73 4147********5800 07253D 08/20/14
BROOKS, BARBARA P8-13413 5 16.29 4266********2020 07221B 08/20/14
BROWN, JON P8-12278 5 10.86 4744********7937 113022 08/20/14
BROWN, MICHAEL P8-13994 5 21.73 4690********5922 421008 08/20/14
BROWN, MICHELE P8-13739 5 14.12 4690********5922 776582 08/20/14
BRUNO, STACEY P8-13907 5 21.73 5112********4059 026C86 08/20/14
BURNS, JONATHAN P8-11505 5 21.73 3774*******1017 109817 08/20/14
BUSH, CARLY P8-14030 5 14.12 4432********4819 023176 08/20/14
CHADWICK, CHERYL P8-13121 5 21.73 4744********8096 163124 08/20/14
CHADWICK, KEVIN P8-13118 5 14.12 4744********8096 193927 08/20/14
CLARK, JULIA P8-11891 5 21.73 5146********6236 767743 08/20/14
CLOONEY, RACHAEL P8-14396 5 40.22 4432********5647 012209 08/20/14
COLBURN, DEBORAH P8-13399 5 14.12 4266********6070 07288A 08/20/14
CROCKER, CYNTHIA P8-11649 5 21.73 5146********0704 767746 08/20/14
CUMMINGS, BOB P8-14011 5 14.12 4326********0384 093214 08/20/14
CUSHING, HEATHER P8-13935 5 21.73 4238********1471 230618 08/20/14
DANGELO, DEBBIE P8-13615 5 14.12 4037********1897 900223 08/20/14
DENATALE, GEOFF P8-14014 5 14.12 4432********5862 006840 08/20/14
DENATALE, MICHELLE P8-14017 5 14.12 4432********5862 016686 08/20/14
DEPPERMAN, PEG P8-13392 5 14.12 5466********9625 03529Z 08/20/14
DODT, KARA P8-14063 5 14.12 4635********5155 143826 08/20/14
DOUGLAS, MARGARET P8-14417 5 35.86 4356********6822 143126 08/20/14
DOUGLAS, TERRENCE P8-14245 5 38.03 4356********6822 103329 08/20/14
DYE, ALEXANDER P8-13997 5 14.12 4432********1358 011837 08/20/14
EVANS, MATT P8-10745 5 10.86 4744********3348 163121 08/20/14
EZEAMII, LISA P8-14028 5 21.73 4238********3379 230620 08/20/14
EZEAMII, NDU P8-14026 5 35.86 4238********3379 230621 08/20/14
FERGUSON, JAMIE P8-11531 5 21.73 4264********2890 035295 08/20/14
FITZGERALD, KAREN P8-11509 5 10.86 4744********0185 183127 08/20/14
FITZGERALD, PAT P8-11510 5 10.86 4744********0185 183127 08/20/14
GAGLIANO, CAMERIN P8-14021 5 14.12 4271********8539 097152 08/20/14
GALVIN, JAMES P8-12717 5 90.20 4238********5536 230617 08/20/14
GODDARD, MATT P8-13406 5 14.12 4432********9475 007597 08/20/14
GOLDEN, MICHAEL P8-13323 5 14.12 4412********8238 072782 08/20/14
GOLDEN, TERRA P8-13331 5 14.12 4412********8238 072698 08/20/14
GORDLEY, BROCK P8-12286 5 21.73 5466********8613 01538Z 08/20/14
GORE, AARON P8-11511 5 21.73 4412********4203 073223 08/20/14
GREATHOUSE, TIFFANY P8-13345 5 21.73 4429********8948 034363 08/20/14
GREER, CHAD P8-13326 5 14.12 5275********1219 193927 08/20/14
GREER, FALENIA P8-13351 5 14.12 5275********1219 193927 08/20/14
GREER, JUSTICE P8-13348 5 14.12 5275********1219 193927 08/20/14
HAGAN, STEPHANIE P8-12301 5 21.73 4432********9475 011832 08/20/14
HALES, KEVIN P8-13343 5 21.73 4147********3290 07286D 08/20/14
HALES, TANYA P8-13329 5 14.12 4147********3290 07223D 08/20/14
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 900223 08/20/14
HARRIS, GREGORY P8-12254 5 16.29 4704********2943 034363 08/20/14
HAYES, JENNIFER P8-12540 5 27.16 4266********2332 07242B 08/20/14
HELMERING, STEVE P8-14412 5 43.47 4429********6041 034362 08/20/14
HENRY, DAVID P8-14232 5 43.47 4429********7224 034364 08/20/14
HENRY, ERIN P8-12404 5 32.60 4429********7224 034362 08/20/14
HENRY, MATT P8-12084 5 21.73 4271********5628 093115 08/20/14
HENSON, KEN P8-12625 5 10.86 5466********2344 00760P 08/20/14
HENSON, KRISTEN P8-12727 5 10.86 5466********2344 01816P 08/20/14
HERNANDEZ, SAMUEL P8-14235 5 14.12 4744********6412 133924 08/20/14
HERRMANN, DANIELLE P8-13339 5 14.12 3772*******3004 108608 08/20/14
HERRMANN, TAMERA P8-13340 5 21.73 3772*******3004 169752 08/20/14
HETHCOTE, MICHAEL P8-12092 5 16.29 4313********5517 035286 08/20/14
HOLMAN, BEN P8-13082 5 43.46 4432********1542 012636 08/20/14
HORST, APRIL P8-14076 5 14.12 4412********5286 072551 08/20/14
HOUSE, ANGIE P8-11639 5 21.73 4429********0029 034363 08/20/14
HUFTY, LAURA P8-14374 5 43.47 5466********3107 02692P 08/20/14
IVANCIC, THOMAS P8-12590 5 10.86 4744********7268 163527 08/20/14
JAMES, HEATHER P8-13881 5 21.73 4147********3074 07274D 08/20/14
JEFFERIES, DERRICK P8-10853 5 16.29 4744********9141 183321 08/20/14
JEFFERIES, LILLIAM P8-10852 5 10.86 4744********9141 123221 08/20/14
JENNINGS, LAURA P8-11502 5 10.86 4356********3779 123527 08/20/14
JONES, INGRID P8-11920 5 16.29 4356********7147 183729 08/20/14
JONES, KELLY P8-13376 5 14.12 4300********5509 020121 08/20/14
JONES, RODNEY P8-13365 5 14.12 4300********5509 020816 08/20/14
KLEIN, SUE P8-11535 5 10.86 6011********6840 02054R 08/20/14
KNAPP, DAVID P8-12094 5 21.73 4744********9854 133327 08/20/14
KNOEZER, ALISON P8-13359 5 14.12 4300********9679 020880 08/20/14
KNOEZER, CASSIDY P8-13244 5 14.12 4300********9679 020751 08/20/14
KNOEZER, DEBBIE P8-13321 5 21.73 4300********9679 020003 08/20/14
KOERBER, BARBARA P8-10823 5 16.29 4306********4982 624256 08/20/14
KOSANDA, LESLIE P8-14375 5 40.22 4238********8118 230615 08/20/14
KROEGER, BRETT P8-13105 5 10.86 4432********8370 031900 08/20/14
KROUPA, LESLEIGH P8-14214 5 14.12 4238********0248 230622 08/20/14
KRUEGER, MARY P8-11863 5 21.73 4412********9490 072551 08/20/14
KULOW, JAMIE P8-12364 5 5.44 6011********3444 02055B 08/20/14
KULOW, JEFF P8-12361 5 16.29 6011********3444 02090B 08/20/14
KUNZ, DIANE P8-14151 5 16.29 5437********7083 T4928B 08/20/14
KUNZ, RICHARD P8-14227 5 14.12 5437********7083 T4927B 08/20/14
LAHMANN, JENNIFER P8-11708 5 10.86 4744********5372 183624 08/20/14
LAHMANN, MATT P8-11843 5 21.73 4744********5372 103228 08/20/14
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 188328 08/20/14
LANDMAN, KRISTEN P8-13559 5 21.73 4037********4659 900223 08/20/14
LANE, FOREST P8-11895 5 16.29 4432********6862 019847 08/20/14
LARSON, BRANDY P8-12715 5 10.86 4430********5251 299142 08/20/14
LARSON, JOHN P8-12718 5 21.73 4430********5251 299388 08/20/14
LEONARD, NORBERT P8-14217 5 21.73 4238********0248 230619 08/20/14
LIVINGSTON, HEATHER P8-11394 5 10.86 5275********7094 103521 08/20/14
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 767742 08/20/14
LOGUE, ANDREW P8-11644 5 10.86 5424********1598 02664P 08/20/14
LONDON, BRANDON P8-13969 5 14.12 5178********0646 07282Z 08/20/14
LOOPER, DARREN P8-12105 5 10.86 4704********8452 034363 08/20/14
LOOPER, JACKIE P8-12108 5 21.73 4704********8452 034364 08/20/14
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 740020 08/20/14
MANIS, JEREMY P8-13385 5 14.12 5112********4808 026AEE 08/20/14
MARTIN, JIM P8-13788 5 21.73 4744********3501 133028 08/20/14
MARTIN, KELLEIGH P8-13643 5 21.73 4429********5309 034362 08/20/14
MASSANO, PATRICIA P8-12353 5 38.03 5460********2753 027990 08/20/14
MAYER, ASHLEIGH P8-14507 5 16.29 5275********4488 103622 08/20/14
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02096R 08/20/14
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02044R 08/20/14
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 007599 08/20/14
MCGILL, CODY P8-13028 5 21.73 5275********2154 103626 08/20/14
MCKEE, BRIAN P8-10766 5 21.73 5490********1122 03524B 08/20/14
MCKENNA, TIFFANY P8-12382 5 32.60 4412********4581 073235 08/20/14
MCNAB, DILLON P8-14022 5 21.73 4744********4140 133226 08/20/14
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02034B 08/20/14
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02052B 08/20/14
MILLER, BEN P8-12387 5 43.47 5443********9018 170913 08/20/14
MOOMEY, ERICA P8-10753 5 21.73 5178********9380 07282Z 08/20/14
MORENO, JESUS P8-12952 5 21.73 4744********0958 153721 08/20/14
MOULDER, JAIMEE P8-11493 5 16.29 4744********1031 103328 08/20/14
MULLINS, REBEKKA P8-14391 5 35.86 4326********1335 093215 08/20/14
MYERS, ANDREA P8-12099 5 16.29 4412********7338 073034 08/20/14
NEWTON, JASON P8-13333 5 16.31 4412********5369 073178 08/20/14
NITSCH, PAMELA P8-11655 5 21.73 4313********9777 035293 08/20/14
NITSCH, ROBERT P8-11613 5 10.86 4313********9777 035290 08/20/14
OBERHEIM, KRIS P8-13836 5 21.73 4430********2599 299198 08/20/14
OTTINGER, DANIELLE P8-14051 5 21.73 5146********4996 767750 08/20/14
OVERTON, GARRET P8-12748 5 10.86 4147********3995 07283C 08/20/14
OVERTON, JEFF P8-12750 5 21.73 4147********3995 07306C 08/20/14
OVERTON, MADDIE P8-12749 5 10.86 4147********3995 07247C 08/20/14
OWENS, ANGELA P8-11710 5 10.86 4631********5841 020086 08/20/14
PALMER, DANIEL P8-14392 5 35.86 4432********4243 017624 08/20/14
PALMER, TRISHA P8-13328 5 14.12 4429********8948 034364 08/20/14
PATTON, KEITH P8-11779 5 43.47 4432********4560 029001 08/20/14
PERRY, BRADY P8-11658 5 21.73 4432********8003 006844 08/20/14
PETERSON, JILL P8-11463 5 10.86 4342********8916 387649 08/20/14
PRAGER, JUDY P8-13541 5 16.29 4147********8732 900223 08/20/14
PRICE, JONATHAN P8-14350 5 35.86 5467********0635 07268Z 08/20/14
PRICE, MAGGIE P8-14329 5 43.47 5467********0635 07313Z 08/20/14
QUACH, KIEU P8-12745 5 21.73 5146********1535 767744 08/20/14
QUACH, SANG P8-12729 5 10.86 5146********1535 767745 08/20/14
REAGAN, KAYLA P8-13645 5 14.12 4430********4960 299397 08/20/14
REAGAN, RYAN P8-13633 5 21.73 4430********4960 296525 08/20/14
RHOADS, AMY P8-11657 5 10.86 4306********4982 624229 08/20/14
ROCKENSTEIN, JAYNE P8-12392 5 38.03 5466********7971 01747Z 08/20/14
ROMANSKI, BRIAN P8-12073 5 10.86 4389********2202 07323C 08/20/14
SACKS, SYDNEY P8-13245 5 5.44 4429********6260 034364 08/20/14
SALAZAR, MARGOTH P8-14353 5 43.47 4266********4943 07243B 08/20/14
SALVO, COREY P8-12984 5 21.73 5275********6708 113026 08/20/14
SANDERS, RICHARD P8-11902 5 21.73 4313********8325 035272 08/20/14
SANDERS, ROBIN P8-11903 5 10.86 4313********8325 035212 08/20/14
SCHROEDER, BETTY P8-11926 5 10.86 4147********1156 07234C 08/20/14
SCHROEDER, RAY P8-13786 5 16.29 4147********1156 07282C 08/20/14
SCHWARTZ, LISA P8-12726 5 16.29 4266********9287 020096 08/20/14
SCOTT, ERIN P8-11635 5 21.73 4432********4243 017972 08/20/14
SEDLACEK, DUSTIN P8-13533 5 21.73 4351********8497 095136 08/20/14
SEDLACEK, RACHEL P8-13530 5 14.12 4351********8497 093081 08/20/14
SHELTON, MALLORY P8-13104 5 14.12 4238********2151 230610 08/20/14
SIMON, JEROME P8-12264 5 10.86 5115********9420 979769 08/20/14
SMITH, BRENDA P8-10768 5 21.73 4388********9900 07276D 08/20/14
SNELL, JULIE P8-13076 5 10.86 5275********4405 113128 08/20/14
SPAULDING, JUSTIN P8-12252 5 21.73 4744********7445 183926 08/20/14
STEPHENSON, MATTHEW P8-11674 5 10.86 5424********6322 01260P 08/20/14
SUMMERS, BRIAN P8-13802 5 14.12 4238********0041 230616 08/20/14
SUMMERS, SUZANNE P8-10770 5 21.73 4432********7102 011047 08/20/14
SUMMERS, ZACH P8-10772 5 10.86 4432********7102 011834 08/20/14
SUTTON, JACKI P8-12390 5 43.47 5146********7605 767751 08/20/14
SUTTON, REED P8-12360 5 32.60 5146********7605 767749 08/20/14
SWEENEY, GRACE P8-12248 5 16.29 5452********8543 07331S 08/20/14
TABAG, BRENNAN P8-12533 5 43.47 4432********7358 011045 08/20/14
TELKER, BARBARA P8-12719 5 10.86 4718********6523 900223 08/20/14
THOMPSON, KATHLEEN P8-12257 5 10.86 4704********2943 034362 08/20/14
UNNERSTALL, TANYA P8-11709 5 21.73 4238********6091 230613 08/20/14
VICKERS, DAWN P8-13099 5 14.12 4412********3073 072422 08/20/14
VICKERS, DUANE P8-13100 5 21.73 4412********3073 072515 08/20/14
VIELUF, MELISSA P8-12274 5 10.86 4744********1187 153823 08/20/14
VIELUF, ROBERT P8-12282 5 21.73 4744********1187 103722 08/20/14
VOLZ, DANIEL P8-13941 5 21.73 4266********3033 020106 08/20/14
VOLZ, JOHN P8-14044 5 14.12 4412********6051 072599 08/20/14
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 07278C 08/20/14
WARIS, ERIN P8-13625 5 14.12 4432********4956 011831 08/20/14
WEIBYE, ETHAN P8-13072 5 21.73 4412********0350 073274 08/20/14
WEIBYE, LINDSAY P8-13075 5 10.86 4412********0350 072563 08/20/14
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020460 08/20/14
WHITE, PAM P8-13924 5 14.12 4037********1130 900223 08/20/14
WILHELM, DAVID P8-13993 5 14.12 6011********6954 02075R 08/20/14
WILHELM, LAURA P8-12091 5 21.73 6011********6954 02067R 08/20/14
WILLIAMS, STEPHANIE P8-11440 5 16.29 5463********8401 093243 08/20/14
WOLF, LARRY P8-12357 5 32.60 3772*******1018 120982 08/20/14
WOLF, LISA P8-12384 5 43.47 3772*******1018 155773 08/20/14
WOLFF, MARK P8-13575 5 14.12 4356********6295 143027 08/20/14
WOLFF, MELISSA P8-13553 5 21.73 4744********2884 143520 08/20/14
WURM, JOHN P8-12673 5 38.03 4238********2359 230611 08/20/14
ZANTI, SALVATORE P8-12272 5 21.73 4433********6923 465323 08/20/14
ZISKA, AARON P8-13322 5 21.73 4238********8209 230612 08/20/14
ZISKA, KELLY P8-13354 5 14.12 4238********8209 230623 08/20/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 202.09
40 MasterCard 833.29
156 Visa 3063.69
9 Discover 136.88
0 Other 0.00
     
    4235.95