09/05/2014

09:54:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMCZYK, TODD	P8-14459	2	21.73	4412********1881	004877	09/05/14
ADLER, CHAD	P8-15969	2	10.86	5466********0238	98758P	09/05/14
ADLER, RENEE	P8-11260	2	10.86	5466********0238	97980P	09/05/14
ADLER, RICK	P8-11247	2	10.86	5466********0238	98175P	09/05/14
ALLEN, SANDI	P8-12572	2	10.86	4412********3878	005375	09/05/14
ARNOLD, JACOB	P8-14483	2	5.44	4356********2525	114309	09/05/14
ARNOLD, JAMES	P8-14125	2	14.12	4356********2525	144805	09/05/14
ARNOLD, MARA	P8-14132	2	21.73	4356********2525	124405	09/05/14
ARNOLD, TAYLOR	P8-14122	2	5.44	4356********2525	114309	09/05/14
AVENDANO, NESTOR	P8-12200	2	21.73	4744********3785	184101	09/05/14
BARBER, ALISA	P8-11818	2	10.86	4432********9958	018523	09/05/14
BASKAR, PREETHY	P8-14650	2	10.86	5243********4135	00504B	09/05/14
BAUER, AMBER	P8-10746	2	10.86	4631********4125	026272	09/05/14
BEVIER, TONY	P8-12841	2	21.73	6011********3517	00536R	09/05/14
BLIVEN, VICTORIA	P8-11810	2	21.73	4147********6314	00499C	09/05/14
BORNEMANN, CHRIS	P8-10307	2	10.86	4412********4973	00487A	09/05/14
BRICKEY, CHRIS	P8-11970	2	10.86	4147********4912	00468C	09/05/14
BRICKEY, JOE	P8-11284	2	10.86	4147********4912	00494C	09/05/14
BRICKEY, KRISTIN	P8-11290	2	21.73	4147********4912	00485C	09/05/14
BUNGE, KATHERINE	P8-11826	2	68.46	5112********9035	08142D	09/05/14
BURRIS, JACOB	P8-13127	2	21.73	4412********3016	005048	09/05/14
CAGLE, JUDY	P8-10024	2	16.29	5324********8590	894413	09/05/14
CAMACHO, BRITTANY	P8-10414	2	10.86	6011********8381	00557R	09/05/14
CARPENTER, BRIAN	P8-13216	2	21.73	4388********4335	00485C	09/05/14
CARROLL, JEFF	P8-13486	2	21.73	4432********1810	016690	09/05/14
CARROLL, KRISTI	P8-13488	2	14.12	4432********1810	009401	09/05/14
CHAMBERS, JASON	P8-14341	2	35.86	4266********8150	00521B	09/05/14
CHAMBERS, THERESA	P8-14362	2	43.47	4266********8150	00511B	09/05/14
CHAN, CHRIS	P8-12413	2	43.47	4744********5576	164008	09/05/14
CHERVEN, BENJERMIN	P8-11307	2	16.29	4412********9100	005465	09/05/14
CHERVEN, KELLY	P8-11304	2	10.86	4412********9100	004814	09/05/14
CHOWDHURY, HAMMAD	P8-12470	2	10.86	5466********6535	97785Z	09/05/14
CLARKE, JEFF	P8-10038	2	21.73	4635********2890	194600	09/05/14
CLARKE, MARY	P8-CLARKEM	2	10.86	4635********2890	194909	09/05/14
CLARKE, MODEL	P8-10036	2	10.86	4635********2890	194909	09/05/14
CLAYTON, ABBY	P8-14378	2	43.47	3772*******1009	146902	09/05/14
CONNOR, SUSAN	P8-12197	2	5.44	4266********9366	00489C	09/05/14
CREIGHTON, OLIVIA	P8-14505	2	14.12	4352********9945	174802	09/05/14
CURRAN, CHRISTEN	P8-11767	2	10.86	4432********7087	026219	09/05/14
DAUBACH, DAVID	P8-10275	2	16.29	4432********4071	024932	09/05/14
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	00504B	09/05/14
DAVIS, ROBERT	P8-13529	2	10.86	5463********8262	094015	09/05/14
DECKER, STACEY	P8-13214	2	10.86	4238********0412	669957	09/05/14
DEMAURO, CHRISTINA	P8-13850	2	14.12	4264********7259	045073	09/05/14
DEMAURO, DONNA	P8-13704	2	21.73	4147********4105	00449C	09/05/14
DEPRIEST, CHRISTY	P8-14581	2	21.74	4744********4427	124307	09/05/14
DOBBY, CLARE	P8-13590	2	10.86	4287********5776	005152	09/05/14
DOBBY, EVAN	P8-10165	2	10.86	4287********5776	005634	09/05/14
DOBBY, MICHAEL	P8-10882	2	10.86	4287********5776	005615	09/05/14
DOLAN, BILL	P8-11816	2	10.86	4300********1321	005122	09/05/14
DOLAN, SHERRI	P8-11819	2	10.86	4300********1321	005613	09/05/14
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4222	00512B	09/05/14
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4222	00467B	09/05/14
DUNCAN, JESSICA	P8-14320	2	35.86	4744********5846	194702	09/05/14
DUNCAN, LYNN	P8-10351	2	16.29	5147********8482	00505Z	09/05/14
DUNN, RYAN	P8-14269	2	14.12	4430********5013	074650	09/05/14
EDDINGS, TRISTYN	P8-12477	2	10.86	3767*******1002	107408	09/05/14
ELFRINK, JUSTIN	P8-11768	2	16.29	4432********7087	012757	09/05/14
EYLER, ERIC	P8-13252	2	21.73	4037********6032	905004	09/05/14
FISHER, KELLI	P8-13859	2	14.12	4430********1957	074708	09/05/14
FISHER, PETE	P8-12443	2	32.60	4430********1957	074649	09/05/14
FLETCHER, KEITH	P8-12370	2	43.47	4429********6132	034815	09/05/14
FLETCHER, KELSEY	P8-13888	2	14.12	4429********6132	034816	09/05/14
FOX, TYLER	P8-13960	2	21.73	4037********0119	905004	09/05/14
FRANKS, JANAE	P8-12239	2	16.29	4412********7005	005465	09/05/14
FUMAGALLI, CHARLES	P8-11253	2	21.73	5424********5502	788606	09/05/14
FUMAGALLI, MARY	P8-11250	2	10.86	5424********5502	917034	09/05/14
GERLER, CHAD	P8-14266	2	14.12	4412********2292	005477	09/05/14
GERTEISEN, KURT	P8-12566	2	10.86	5466********4414	01218B	09/05/14
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	01184B	09/05/14
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	01218B	09/05/14
GIPSON, BRANDY	P8-11294	2	21.73	4037********3861	905004	09/05/14
GLASSFORD, SAM	P8-10578	2	21.73	5146********8264	622092	09/05/14
GONZALES, JACOB	P8-12006	2	10.88	5466********2725	97952P	09/05/14
GONZALES, JIM	P8-12000	2	5.44	5466********2725	99092P	09/05/14
GONZALES, ZACH	P8-12009	2	5.44	5466********2725	97772P	09/05/14
GUSSNER, CALEB	P8-14508	2	14.12	4009********3429	626647	09/05/14
GUSSNER, CLINTON	P8-13915	2	21.73	4009********3429	435720	09/05/14
GUSSNER, JAMIE	P8-14506	2	35.86	4009********3429	974816	09/05/14
GUSSNER, KATIE	P8-13964	2	14.12	4009********3429	206428	09/05/14
GUSTAFSON, MARY ELLEN	P8-12870	2	16.29	5466********9760	99328P	09/05/14
HALSTEAD, RYAN	P8-12195	2	14.12	5465********0292	H95482	09/05/14
HARPER, STACEY	P8-14194	2	16.29	5146********4331	622090	09/05/14
HARRISON, SUE	P8-11841	2	16.29	4432********0162	020087	09/05/14
HATLEY, ANDY	P8-13852	2	14.12	5401********9628	04500Z	09/05/14
HEADRICK, BRIAN	P8-10358	2	21.73	4147********9070	00485C	09/05/14
HENRY, BRITTANY	P8-13887	2	21.73	5448********6536	026018	09/05/14
HENSON, JAY	P8-12306	2	21.73	3767*******1002	157359	09/05/14
HENSON, RENEE	P8-12240	2	10.86	3767*******1002	102456	09/05/14
HIGGINS, JENNIFER	P8-14141	2	21.73	4238********1425	669954	09/05/14
HILL, BEAU	P8-11814	2	10.86	4432********1639	032746	09/05/14
HILL, KEITH	P8-11817	2	21.73	4432********1639	014937	09/05/14
HILL, ZACH	P8-11811	2	10.86	4432********1639	001313	09/05/14
HOFF, RYAN	P8-15957	2	10.86	5491********4423	00501B	09/05/14
HOFFMAN, BETH	P8-11427	2	10.86	4432********1968	012756	09/05/14
HUNTER, EMILY	P8-11838	2	10.86	4147********2412	045080	09/05/14
HUNTER, ERIN	P8-12573	2	21.73	4147********2412	045084	09/05/14
HUNTER, PAUL	P8-12575	2	10.86	4147********2412	045014	09/05/14
HUNTER, SHIRLEY	P8-14348	2	21.73	4769********0027	026361	09/05/14
JAMAL, TANYA	P8-14070	2	14.12	5332********4375	L9U7EJ	09/05/14
JANSSEN, KEVIN	P8-13570	2	21.73	4635********3801	144005	09/05/14
JENNINGS, MICHAEL	P8-13906	2	21.73	4429********3084	034817	09/05/14
JOHNSON, JILL	P8-13956	2	21.73	4352********9945	144605	09/05/14
JOHNSON, MARVIN	P8-12693	2	21.73	4009********7405	326667	09/05/14
JONES, ELIZABETH	P8-14184	2	43.47	4356********4871	174402	09/05/14
KIEFE, JOE	P8-14164	2	16.29	4432********3150	024927	09/05/14
KNAPP, RYAN	P8-11776	2	10.86	4744********9854	124706	09/05/14
KNIGHT, RONALD	P8-12845	2	10.86	4388********9838	00473C	09/05/14
KOHLER, KASIA	P8-12595	2	10.86	4744********9240	124902	09/05/14
KOHLER, VAUGHN	P8-12601	2	21.73	4744********9240	114407	09/05/14
KRUEGER, AMY	P8-12722	2	2.18	4147********8050	00463C	09/05/14
KUHN, ASHA	P8-13232	2	14.12	4147********3509	00483C	09/05/14
KUHN, JAMES	P8-13219	2	21.73	4430********7855	092025	09/05/14
KUYKENDALL, SHANE	P8-14036	2	21.73	4356********1678	164900	09/05/14
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********3550	045065	09/05/14
LAFFERTY, NATHAN	P8-11825	2	10.86	6011********7985	00521R	09/05/14
LIPUMA, NICK	P8-11798	2	10.86	5178********3815	00475Z	09/05/14
MACDONALD, BONNIE	P8-10327	2	13.59	4744********3799	144707	09/05/14
MAKI, KAMI	P8-13734	2	14.12	4432********8793	018517	09/05/14
MANZO, JOSEPH	P8-14228	2	16.29	3715*******9018	186051	09/05/14
MARCH, KRYSTA	P8-14237	2	14.12	4037********0119	905004	09/05/14
MARTIN, PAM	P8-13114	2	21.73	4833********0946	026385	09/05/14
MCCULLOCH, EVAN	P8-11265	2	10.86	4147********1879	00464C	09/05/14
MCINTOSH, JULIA	P8-14383	2	35.86	4147********8594	00501D	09/05/14
MCINTOSH, SEAN	P8-14399	2	43.47	4147********8594	00518D	09/05/14
MCNAMARA, MICHAEL	P8-10417	2	16.29	6011********8381	00536R	09/05/14
MEDER, CAROLYN	P8-13189	2	21.73	5466********7649	99036Z	09/05/14
MOORE, ROGER	P8-12350	2	43.47	4465********0924	00500A	09/05/14
MORENO, BORIANA	P8-13223	2	21.73	4271********0581	127104	09/05/14
MORENO, RAUL	P8-13222	2	14.12	4271********0581	129088	09/05/14
NANCE, DAWN	P8-14497	2	14.12	4313********0198	045090	09/05/14
NANCE, DOUGLAS	P8-13731	2	14.12	4313********0198	045014	09/05/14
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3164	134906	09/05/14
ORCUTT, KRISTIN	P8-14429	2	16.29	4744********2980	174900	09/05/14
ORLANDO, DOMINIC	P8-13548	2	21.73	5150********5578	026398	09/05/14
OSTRANDER, JENNIFER	P8-11795	2	21.73	4147********5782	00504D	09/05/14
OZBUN, RYAN	P8-10653	2	16.29	5466********5300	98939P	09/05/14
PASTRANA, LAURA	P8-12857	2	21.73	4412********9120	004658	09/05/14
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	99356P	09/05/14
PAWELEK, HEATHER	P8-12452	2	32.60	4217********0725	35848B	09/05/14
PERSINGER, CRYSTAL	P8-10252	2	10.86	5112********5634	081AB0	09/05/14
PETERSON, BRIAN	P8-15958	2	21.73	4003********0805	00465B	09/05/14
POTTER, SARAH	P8-13288	2	14.12	4037********3940	905004	09/05/14
PRUETT, BETH	P8-11324	2	21.73	4432********5028	027771	09/05/14
PRUETT, MATT	P8-11325	2	10.86	4432********5028	024931	09/05/14
PUTNAM, JACEY	P8-13724	2	21.73	4432********8793	019713	09/05/14
RADLEY, CHERI	P8-13940	2	10.86	5448********6536	008733	09/05/14
REDMAN, VINCENT	P8-14201	2	21.73	4037********3940	905004	09/05/14
RESZCZYNSKI, KEVIN	P8-13807	2	21.73	4342********5573	121422	09/05/14
ROWE, LEAH	P8-11030	2	10.86	4430********2447	092016	09/05/14
ROWLETT, ADDISON	P8-13681	2	14.12	5121********9659	00546B	09/05/14
SAGEHORN, LAURIE	P8-13476	2	21.73	4037********2357	905004	09/05/14
SANDER, JIM	P8-11700	2	21.73	4316********1716	00532B	09/05/14
SCHAEFFER, CHRIS	P8-14427	2	21.73	4802********4567	004643	09/05/14
SCHALLON, JAMES	P8-13755	2	21.73	4147********8073	00493C	09/05/14
SCHOOLCRAFT, DAVE	P8-13531	2	14.12	4238********3886	669956	09/05/14
SCHOOLCRAFT, REBECCA	P8-12007	2	10.86	5147********9308	00554Z	09/05/14
SCHRAUTEMEIER, ELAINE	P8-11836	2	10.86	6011********8887	00527P	09/05/14
SCHWENTKER, JEREMY	P8-12332	2	32.60	4640********7525	00491B	09/05/14
SCOTT, ADAM	P8-14331	2	43.47	4432********0513	016688	09/05/14
SCOTT, JULIE	P8-12170	2	10.86	4266********9664	005664	09/05/14
SCOTT, SARAH	P8-14357	2	35.86	4432********0513	011329	09/05/14
SCOTT, STEPHEN	P8-12171	2	10.86	4266********9664	005157	09/05/14
SHARP, JILL	P8-12864	2	16.29	4147********4807	00518C	09/05/14
SHEW, JESSICA	P8-11765	2	10.86	4798********4359	905004	09/05/14
SHEW, TREVOR	P8-11764	2	10.86	4798********4359	905004	09/05/14
SIMONDS, LARRY	P8-11813	2	10.86	6011********3625	00519B	09/05/14
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00512B	09/05/14
SLOAN, DEVIN	P8-12834	2	10.86	4412********9942	004955	09/05/14
SMOOT, AMY	P8-11587	2	10.86	5112********9491	080FE5	09/05/14
SMOOT, KELSEY	P8-11584	2	10.86	5112********9491	0EB535	09/05/14
SMOOT, KYLIE	P8-13201	2	10.86	5112********9491	081C2F	09/05/14
SMOOT, TOM	P8-11585	2	10.86	5112********9491	081E84	09/05/14
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********8703	04506Z	09/05/14
SOHEL, DIMPY	P8-12449	2	43.47	5466********6535	98050Z	09/05/14
STAEBEL, PAT	P8-13202	2	21.73	5490********1336	04500Z	09/05/14
STRERICH, JOHN	P8-10330	2	13.59	4744********3799	144707	09/05/14
SUCHLAND, MARY	P8-10581	2	0.01	4429********7427	034816	09/05/14
SUMMERS, LESSIE	P8-11583	2	21.73	4238********0041	669955	09/05/14
TIMCHENKO, SONYA	P8-13230	2	14.12	4147********3509	00533C	09/05/14
VOGT, JILLIAN	P8-12196	2	10.86	5109********9125	H95161	09/05/14
VOGT, RYAN	P8-12333	2	43.47	5109********9125	H98422	09/05/14
WALLACE, CHARLES	P8-13971	2	10.86	4412********5692	004898	09/05/14
WANNSTEDT, JASON	P8-13549	2	14.12	4744********5541	154307	09/05/14
WANNSTEDT, TIFFANY	P8-13729	2	16.29	4744********5541	184204	09/05/14
WATSON, KIMBERLY	P8-13736	2	21.73	4388********2468	00451C	09/05/14
WHEELER, DAN	P8-11276	2	10.86	4037********3940	905004	09/05/14
WHISMAN, BRYCE	P8-14131	2	21.73	4430********3666	074953	09/05/14
WIEBERG, STEVEN	P8-13191	2	21.73	4147********9966	905004	09/05/14
WILDSCHUETZ, GABE	P8-13466	2	14.12	5205********1137	094014	09/05/14
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	094017	09/05/14
WILLIAMS, BARBARA	P8-10500	2	10.86	3772*******2007	102584	09/05/14
WILLIAMS, MICHELE	P8-11317	2	10.86	6011********3995	00537R	09/05/14
WILLIS, CHARLES	P8-14146	2	14.12	5403********9819	539199	09/05/14
WILLIS, ERRIN	P8-14145	2	21.73	5403********9819	539200	09/05/14
WILSON, CONNIE	P8-11799	2	21.73	4744********8043	104209	09/05/14
WOHLER, ROBYN	P8-12473	2	32.60	4704********8340	034816	09/05/14
WOHLER, SHAWN	P8-12476	2	32.60	4704********8340	034817	09/05/14
WOOD, DARIN	P8-14250	2	10.86	5146********8264	622089	09/05/14
YOUNG, DALLAS	P8-11323	2	10.86	6011********3995	00512R	09/05/14
YOUNG, TARA	P8-11320	2	21.73	6011********3995	00575R	09/05/14
ZAVALA, IVAN	P8-12847	2	10.86	4432********8188	019719	09/05/14
ZIMMERMANN, ELLEN	P8-11809	2	21.73	5275********6312	144708	09/05/14

Totals

Count	Card Type	Total
6	American Express	114.07
51	MasterCard	837.56
136	Visa	2517.26
10	Discover	141.20
0	Other	0.00
		3610.09