09/10/2014

08:56:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	881153	09/10/14
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	881158	09/10/14
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	08063C	09/10/14
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01099R	09/10/14
APPLING, KELLY	P8-14258	3	43.47	4412********6862	08057B	09/10/14
AUBUCHON, KELLY	P8-13690	3	21.73	4031********5631	703872	09/10/14
AUSTIN, LEXI	P8-13572	3	14.12	5146********7242	881152	09/10/14
BACH, DIANE	P8-13781	3	21.73	4037********6218	800194	09/10/14
BACH, TOM	P8-13702	3	14.12	4037********6218	800194	09/10/14
BAHR, AHANA	P8-10405	3	10.86	4003********6677	08042B	09/10/14
BAHR, CHAD	P8-10402	3	16.29	4003********6677	08061B	09/10/14
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	068093	09/10/14
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	068095	09/10/14
BASLER, BRENT	P8-14198	3	21.73	4128********7793	10641B	09/10/14
BEESE, SARAH	P8-12311	3	21.74	3787*******1146	162314	09/10/14
BLOUNT, DEANA	P8-11727	3	10.86	5275********3852	184991	09/10/14
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3852	184991	09/10/14
BOSCHERT, AMY	P8-14463	3	43.47	4432********4359	021479	09/10/14
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	080993	09/10/14
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	114296	09/10/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	045903	09/10/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	045905	09/10/14
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	141438	09/10/14
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	08053C	09/10/14
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	084934	09/10/14
CAMPBELL, SEAN	P8-14382	3	35.86	5466********5025	57671P	09/10/14
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	08057Z	09/10/14
CELLA, ANDREW	P8-13022	3	16.29	4037********0171	800194	09/10/14
CHAMBERS, EBONY	P8-11762	3	10.86	4148********6880	084935	09/10/14
COHEN, JERMAINE	P8-11766	3	21.73	4744********4946	154997	09/10/14
COLEMAN, TANYA	P8-13726	3	14.12	4432********5562	012971	09/10/14
COOPER, CHIRAPHORN	P8-11737	3	10.86	4388********1269	08086C	09/10/14
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	067108	09/10/14
DAVIDSON, JENNIFER	P8-13535	3	21.73	4412********4144	080591	09/10/14
DAVIDSON, THOMAS	P8-13465	3	14.12	4412********4144	080441	09/10/14
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	08051B	09/10/14
DORSEY, FREMONT	P8-12336	3	32.60	5407********0715	T3479Z	09/10/14
DOW, MICHELE	P8-14175	3	16.29	5460********0236	604020	09/10/14
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	028848	09/10/14
DYE, EUGENE	P8-12123	3	21.73	4432********1358	013274	09/10/14
EATON, GREG	P8-12179	3	5.44	4432********4089	005869	09/10/14
EGAN, ALAN	P8-12804	3	21.73	4432********6363	013661	09/10/14
ELZIE, ARTHEA	P8-13497	3	21.73	4429********5546	031776	09/10/14
ELZIE, CONNOR	P8-13496	3	14.12	4429********5546	031777	09/10/14
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	080819	09/10/14
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	08039C	09/10/14
FENTT, DOMINIC	P8-13551	3	5.44	4744********6886	184099	09/10/14
FETOUH, SAMIA	P8-14193	3	5.44	4744********8071	124394	09/10/14
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	004717	09/10/14
FORD, BREE	P8-14321	3	10.86	4833********0199	044909	09/10/14
FORD, KEVIN	P8-14342	3	16.29	4833********0199	044909	09/10/14
FRACKELTON, RACHEL	P8-14461	3	21.73	4744********4670	144198	09/10/14
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010569	09/10/14
GAJESKI, THOMAS	P8-14197	3	14.12	4306********0659	010650	09/10/14
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	08081D	09/10/14
GIPSON, TRACY	P8-13237	3	21.73	4266********6014	08079B	09/10/14
GLASS, FRED	P8-11417	3	21.73	4432********5995	013660	09/10/14
GLASS, MARY	P8-11418	3	10.86	4432********5995	012690	09/10/14
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	045945	09/10/14
GRUSS, JOAN	P8-11702	3	16.29	5466********2656	04594Z	09/10/14
HACKMAN, DENNIS	P8-13991	3	10.86	4313********3425	045970	09/10/14
HACKMAN, MADDIE	P8-14209	3	10.86	4313********3425	045915	09/10/14
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	045913	09/10/14
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	114193	09/10/14
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	184095	09/10/14
HARPER, BOB	P8-13484	3	10.86	5466********9706	01107B	09/10/14
HARPER, JEANIE	P8-11965	3	16.29	5466********9706	01111B	09/10/14
HARRIS, DAWN	P8-13710	3	21.73	5432********4491	T3478Z	09/10/14
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	080441	09/10/14
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010508	09/10/14
HEADLEY, JOSHUA	P8-14185	3	21.73	5112********4267	0F2A3B	09/10/14
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	084935	09/10/14
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	084936	09/10/14
HELT, KATHLEEN	P8-13451	3	21.73	4266********2517	08033B	09/10/14
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	804017	09/10/14
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	026126	09/10/14
HIPPE, WILL	P8-14165	3	21.73	5466********8137	57807P	09/10/14
HO, ANN	P8-11952	3	5.44	4718********3212	800194	09/10/14
JOHNSTON, LATONYA	P8-11347	3	21.73	4037********8166	800194	09/10/14
KELLY, MADISON	P8-10332	3	10.86	5463********1908	084935	09/10/14
KELLY, TYANNA	P8-14310	3	10.86	5463********1908	084934	09/10/14
KIDDY, GABRIEL	P8-14502	3	16.29	4720********7094	002959	09/10/14
KIDDY, SHAY	P8-13923	3	16.29	4720********7094	002960	09/10/14
KLOTH, JENNIFER	P8-12339	3	32.60	4412********4472	080684	09/10/14
KLOTH, MARK	P8-12338	3	43.47	4412********4472	080582	09/10/14
KNOPP, JOSHUA	P8-12122	3	10.86	5243********1442	01056B	09/10/14
KNOPP, TAMMIE	P8-12121	3	21.73	5243********1442	01057B	09/10/14
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	010630	09/10/14
KOESTER, LAUREN	P8-13680	3	21.73	4432********4895	022448	09/10/14
KOHL, ALEX	P8-11746	3	10.86	4430********7487	924086	09/10/14
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010935	09/10/14
LALONDE, JESSICA	P8-10492	3	14.20	4147********7022	08024D	09/10/14
LALONDE, TIM	P8-10480	3	21.73	4147********6623	08049C	09/10/14
LEE, JULIE	P8-14195	3	14.12	4128********7793	10863B	09/10/14
LONG, JON	P8-13434	3	14.12	4147********8811	08048D	09/10/14
LORAINE, JASON	P8-13897	3	21.73	4432********7196	012970	09/10/14
LOWERY, FELICIA	P8-11763	3	21.73	4148********6880	084933	09/10/14
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	143448	09/10/14
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********6939	04592Z	09/10/14
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	084935	09/10/14
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	10877C	09/10/14
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********2182	031777	09/10/14
MCCUNE, KENNY	P8-14364	3	35.86	6011********8567	01014R	09/10/14
MCDONALD, JULIE	P8-13024	3	21.73	4147********1997	08084C	09/10/14
MCMORRIS, ADREANNE	P8-13571	3	14.12	4412********9942	080534	09/10/14
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	186639	09/10/14
MELTON, BEN	P8-11349	3	23.89	4432********4228	004716	09/10/14
MELTON, TIFFANY	P8-13855	3	10.86	4432********4228	030403	09/10/14
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********1725	924000	09/10/14
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********1725	902922	09/10/14
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	134394	09/10/14
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	881155	09/10/14
MOHR, KEVIN	P8-13652	3	32.60	4412********3862	080582	09/10/14
MOHR, MARY	P8-12346	3	32.60	4412********3862	081227	09/10/14
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	031776	09/10/14
MOORE, KIM	P8-11379	3	10.86	3772*******2007	142847	09/10/14
MORETTI, SAMUEL	P8-15964	3	21.73	4037********6306	800194	09/10/14
MURRAY, LISA	P8-11739	3	21.73	5424********0185	58074B	09/10/14
NGUYEN, TUYET	P8-11951	3	21.73	5459********2371	084934	09/10/14
NOE, MIKE	P8-12574	3	16.29	4432********7691	021481	09/10/14
NUESSE, EARL	P8-13672	3	14.12	4744********6836	134197	09/10/14
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	08039D	09/10/14
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	174493	09/10/14
OHEARN, JEREMY	P8-10426	3	10.86	4039********5711	010551	09/10/14
OLIVER, CLYDE	P8-11990	3	16.29	4704********3917	031777	09/10/14
ORCUTT, ROBERT	P8-12544	3	10.86	4744********2980	194096	09/10/14
OSBORN, GEORGE	P8-13311	3	14.12	4147********5155	08060C	09/10/14
OSBORN, PEGGY	P8-13256	3	14.12	4147********5155	08076C	09/10/14
OSTRANDER, PAUL	P8-13035	3	10.86	4147********5782	08092D	09/10/14
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01077R	09/10/14
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01091R	09/10/14
PETERS, NATHAN	P8-13278	3	14.12	5148********0093	08075B	09/10/14
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	140634	09/10/14
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	189722	09/10/14
POLLARD, GERRY	P8-14406	3	38.03	5466********7150	57140P	09/10/14
PONTELLO, STEPHEN	P8-14343	3	16.29	4037********8448	800194	09/10/14
PREIS, JEFF	P8-13583	3	10.86	4412********6103	080957	09/10/14
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	08017D	09/10/14
RITTER, CAMERON	P8-10445	3	21.73	5275********1348	104290	09/10/14
SANTANA, FRANCISCA	P8-14168	3	14.12	4147********5076	045945	09/10/14
SAPUTO, CHRISTY	P8-13227	3	16.29	5463********1908	084936	09/10/14
SARANITA, SAM	P8-10484	3	10.86	4432********7420	015921	09/10/14
SCHERER, CHRISTOPHER	P8-14355	3	35.86	4432********1148	012692	09/10/14
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	08075C	09/10/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	08019C	09/10/14
SENDLEIN, BRIAN	P8-13560	3	14.12	6011********6304	01090P	09/10/14
SHANER, NICHOLAS	P8-14454	3	43.47	4412********8327	08027B	09/10/14
SHARME, SHAY	P8-12157	3	16.29	4428********1740	010521	09/10/14
SHAY, SARAH	P8-14430	3	43.47	4661********0167	010601	09/10/14
SICKING, DOUG	P8-11955	3	14.12	5474********5829	08008C	09/10/14
SLOAN, BEVERLY	P8-10468	3	10.86	4412********9942	080450	09/10/14
SLOAN, MICHAEL	P8-13908	3	10.86	4412********9942	080795	09/10/14
SMITH, LISA	P8-13261	3	21.73	4412********7496	081050	09/10/14
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	08033C	09/10/14
SPURLOCK, LAUREN	P8-12817	3	21.73	4147********4656	08066C	09/10/14
STAHLSCHMIDT, ALICIA	P8-13235	3	21.73	4432********4407	003611	09/10/14
STANKOVICH, MARY	P8-10588	3	21.73	5466********3266	58071P	09/10/14
STANKOVICH, MIKE	P8-10589	3	10.86	5466********3266	57654P	09/10/14
STIFTEN, ED	P8-14467	3	16.29	4418********3602	312756	09/10/14
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	010812	09/10/14
STRECK, TARA	P8-13883	3	10.86	4271********4449	065064	09/10/14
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010690	09/10/14
SWICK, KENNETH	P8-11671	3	16.29	4254********1908	003047	09/10/14
TADALA, SURYANARAYANA	P8-14445	3	21.73	3772*******2003	160849	09/10/14
TAPIA, ZACH	P8-14162	3	14.12	4147********2119	08089D	09/10/14
TARRICONE, SUSAN	P8-13502	3	16.29	4037********1137	800194	09/10/14
THIEME, KELSEY	P8-10504	3	10.86	4744********2476	134193	09/10/14
THOMPSON, KINDLE	P8-14292	3	35.86	4744********6995	164595	09/10/14
TOMPKINS, NICK	P8-12592	3	21.73	4432********3103	011333	09/10/14
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	080519	09/10/14
TUERO, JASON	P8-13242	3	21.73	5424********4590	155462	09/10/14
VAZQUEZ, CAITLIN	P8-11750	3	21.73	5205********4310	084935	09/10/14
VOLLMER, JIM	P8-11563	3	21.73	4412********2327	080879	09/10/14
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5466********7561	58030Z	09/10/14
WALSH, LEAH	P8-13979	3	21.73	4489********0389	010531	09/10/14
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	031775	09/10/14
WARNER, CORY	P8-13017	3	10.86	5467********6588	08072Z	09/10/14
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	08087Z	09/10/14
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010941	09/10/14
WETTEROTH, ALEX	P8-13538	3	14.12	4412********9173	080582	09/10/14
WHITE, BARB	P8-11569	3	10.86	4388********3804	08051C	09/10/14
WHITE, TONY	P8-11787	3	21.73	4388********3804	08084C	09/10/14
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	045921	09/10/14
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	045904	09/10/14
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********5274	081137	09/10/14
WHITNEY, SARAH	P8-14181	3	14.12	4412********5274	080411	09/10/14
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	080603	09/10/14
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********0789	902979	09/10/14
WILLIS, CODY	P8-13610	3	14.12	4412********4948	080387	09/10/14
WILMES, STEVEN	P8-10393	3	16.29	5462********6575	988337	09/10/14
WINTERS, JUSTIN	P8-12580	3	16.29	4744********6319	164295	09/10/14
WOLDER, NATASHA	P8-14448	3	21.73	4412********8843	08076B	09/10/14
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01015R	09/10/14
WRIGHT, MELISSA	P8-10566	3	21.73	4256********8377	154396	09/10/14

Totals

Count	Card Type	Total
8	American Express	133.63
40	MasterCard	691.98
140	Visa	2391.33
6	Discover	98.85
0	Other	0.00
		3315.79