09/22/2014

09:30:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, SHEILA	P8-10850	5	21.73	4429********5363	032527	09/22/14
AGUILERA, ZOILA	P8-12207	5	21.73	4690********4151	081448	09/22/14
ALBRIDGE, KENNETH	P8-13277	5	21.73	3715*******3001	186037	09/22/14
ALBRIDGE, MARCIA	P8-13275	5	14.12	3715*******3001	143408	09/22/14
ALEXANDER, RACHEL	P8-12521	5	10.86	4412********3123	062398	09/22/14
ANGEL, FRANCISCO	P8-12110	5	10.86	4412********7338	062575	09/22/14
AUSTIN, KATIE	P8-12270	5	43.47	4412********7789	061861	09/22/14
BALDRIDGE, AMANDA	P8-14233	5	10.86	4736********1929	004121	09/22/14
BALL, KENNY	P8-13837	5	16.29	4412********5232	062371	09/22/14
BALLINAS, ERICK	P8-14202	5	21.73	4429********2204	032528	09/22/14
BALLINAS, GABRIEL	P8-14213	5	14.12	4429********2204	032526	09/22/14
BENSON, JOSEPH	P8-13649	5	21.73	5466********7118	83828Z	09/22/14
BERGER, KAYLEE	P8-14212	5	14.12	5467********0581	06251Z	09/22/14
BLUMOFF, TODD	P8-14060	5	21.73	4635********5155	140421	09/22/14
BONO, ANGIE	P8-13794	5	14.12	4429********6247	032528	09/22/14
BONO, BOB	P8-14442	5	21.73	4429********6247	032526	09/22/14
BOS, DEBORA	P8-13296	5	14.12	4432********8934	020657	09/22/14
BOX, KELLY	P8-11919	5	10.86	4430********2336	284814	09/22/14
BRADEN, JONATHAN	P8-15967	5	43.47	4429********9965	032527	09/22/14
BRENGARTH, CARRIE	P8-11668	5	21.73	4147********1347	06213D	09/22/14
BRENNAN, BOB	P8-13605	5	16.29	4412********8759	062527	09/22/14
BRENNAN, SUZAN	P8-13813	5	14.12	4412********8759	062242	09/22/14
BRIGHT, SHAWN	P8-11665	5	10.86	4147********5800	06228D	09/22/14
BRIGHT, SUZANNE	P8-11663	5	21.73	4147********5800	06182D	09/22/14
BROOKS, BARBARA	P8-13413	5	16.29	4266********2020	06189B	09/22/14
BROWN, JON	P8-12278	5	32.60	4744********7937	150526	09/22/14
BROWN, MICHAEL	P8-14678	5	21.73	4690********5922	082601	09/22/14
BROWN, MICHELE	P8-13739	5	14.12	4690********5922	942167	09/22/14
BRUNO, STACEY	P8-13907	5	21.73	5112********4059	086159	09/22/14
BURNS, JONATHAN	P8-11505	5	21.73	3774*******1017	189126	09/22/14
BUSH, CARLY	P8-14030	5	14.12	4432********4819	017804	09/22/14
CERNICEK, DAVID	P8-13426	5	21.73	5466********2564	84676Z	09/22/14
CERNICEK, TRACY	P8-12112	5	10.86	5466********2564	83188Z	09/22/14
CLARK, JULIA	P8-11891	5	21.73	6011********4148	02200R	09/22/14
COLBURN, DEBORAH	P8-13399	5	14.12	4266********6070	06186A	09/22/14
CROCKER, CYNTHIA	P8-11649	5	21.73	5146********0704	525351	09/22/14
CUMMINGS, BOB	P8-14011	5	14.12	4326********0384	090140	09/22/14
CUSHING, HEATHER	P8-13935	5	21.73	4238********1471	143793	09/22/14
DANGELO, DEBBIE	P8-13615	5	14.12	4037********1897	902220	09/22/14
DEPPERMAN, PEG	P8-13392	5	14.12	5466********9625	00520Z	09/22/14
DODT, KARA	P8-14063	5	14.12	4635********5155	150429	09/22/14
DOUGLAS, MARGARET	P8-14417	5	14.12	4356********6822	120027	09/22/14
DOUGLAS, TERRENCE	P8-14245	5	16.29	4356********6822	130025	09/22/14
DOYLE, MARK	P8-15985	5	43.47	4744********9224	100921	09/22/14
DYE, ALEXANDER	P8-13997	5	14.12	4432********1358	028642	09/22/14
EVANS, MATT	P8-10745	5	10.86	4744********3348	170328	09/22/14
EZEAMII, LISA	P8-14028	5	21.73	4238********3379	143787	09/22/14
EZEAMII, NDU	P8-14026	5	14.12	4238********3379	143791	09/22/14
FITZGERALD, KAREN	P8-11509	5	10.86	4744********0185	190920	09/22/14
FITZGERALD, PAT	P8-11510	5	10.86	4744********0185	190920	09/22/14
FOSTER, EMILY	P8-10870	5	10.86	4429********0923	032527	09/22/14
FOSTER, JEREMY	P8-10871	5	21.73	4429********0923	032528	09/22/14
GAGLIANO, CAMERIN	P8-14021	5	14.12	4271********8539	091117	09/22/14
GARY, SEAN	P8-14444	5	43.47	4429********6580	032526	09/22/14
GENTEMAN, RACHELLE	P8-10098	5	41.73	4412********6568	061804	09/22/14
GOLDEN, MICHAEL	P8-13323	5	14.12	4412********8238	062137	09/22/14
GOLDEN, TERRA	P8-13331	5	14.12	4412********8238	062674	09/22/14
GORDLEY, BROCK	P8-12286	5	43.47	5466********8613	84273Z	09/22/14
GORE, AARON	P8-11511	5	21.73	4412********4203	062494	09/22/14
GREATHOUSE, TIFFANY	P8-13345	5	21.73	4429********8948	032527	09/22/14
GREER, CHAD	P8-13326	5	14.12	5275********1219	150923	09/22/14
GREER, FALENIA	P8-13351	5	14.12	5275********1219	150923	09/22/14
GREER, JUSTICE	P8-13348	5	14.12	5275********1219	150923	09/22/14
GRIMES, VERONICA	P8-15984	5	43.47	5466********5763	83925P	09/22/14
HALES, KEVIN	P8-13343	5	21.73	4147********3290	06173D	09/22/14
HALES, TANYA	P8-13329	5	14.12	4147********3290	06211D	09/22/14
HALLORAN, JACOB	P8-12746	5	21.73	4428********1843	902220	09/22/14
HARRIS, NORA	P8-13595	5	21.73	5146********9857	525348	09/22/14
HARTE, JAMES	P8-12281	5	10.88	5291********2738	06175Z	09/22/14
HAYES, JENNIFER	P8-12540	5	16.29	4266********2332	06229B	09/22/14
HELMERING, STEVE	P8-14412	5	21.73	4429********6041	032527	09/22/14
HENNING, BRIAN	P8-14432	5	43.47	4430********4877	285097	09/22/14
HENRY, DAVID	P8-14232	5	21.73	4429********7224	032528	09/22/14
HENRY, ERIN	P8-12404	5	10.86	4429********7224	032528	09/22/14
HENRY, MATT	P8-12084	5	21.73	4271********5628	092032	09/22/14
HENSON, KEN	P8-12625	5	10.86	5466********2344	84259P	09/22/14
HENSON, KRISTEN	P8-12727	5	10.86	5466********2344	83049P	09/22/14
HERNANDEZ, SAMUEL	P8-14235	5	14.12	4744********6412	140727	09/22/14
HETHCOTE, MICHAEL	P8-12092	5	16.29	4313********5517	005230	09/22/14
HOLMAN, BEN	P8-13082	5	21.73	4432********1542	021373	09/22/14
HORST, APRIL	P8-14076	5	14.12	4412********5286	062527	09/22/14
HOUSE, ANGIE	P8-11639	5	21.73	4429********0029	032528	09/22/14
HUFTY, LAURA	P8-14374	5	43.47	5466********3107	83800P	09/22/14
IVANCIC, THOMAS	P8-12590	5	10.86	4744********7268	110423	09/22/14
JAMES, HEATHER	P8-13881	5	21.73	4147********3074	06241D	09/22/14
JAWAID, MOHAMMAD	P8-15970	5	43.47	4432********1495	011478	09/22/14
JEFFERIES, DERRICK	P8-10853	5	16.29	4744********9141	190526	09/22/14
JEFFERIES, LILLIAM	P8-10852	5	10.86	4744********9141	120427	09/22/14
JENNINGS, LAURA	P8-11502	5	10.86	4356********3779	180327	09/22/14
JONES, INGRID	P8-11920	5	16.29	4356********7147	110025	09/22/14
JONES, KELLY	P8-13376	5	14.12	4300********5509	022197	09/22/14
JONES, RODNEY	P8-13365	5	14.12	4300********5509	022139	09/22/14
KARRE, BRENDA	P8-15978	5	43.47	4311********6511	022600	09/22/14
KASBERG, ANDREW	P8-15947	5	35.86	4147********3045	06149C	09/22/14
KASBERG, CAITLIN	P8-15963	5	43.47	4147********3045	06238C	09/22/14
KIMMEL, BRIAN	P8-14323	5	35.86	4430********5741	284797	09/22/14
KIMMEL, WENDY	P8-14256	5	43.47	4430********5741	284881	09/22/14
KLEIN, SUE	P8-11535	5	10.86	6011********6840	02276R	09/22/14
KNAPP, DAVID	P8-12094	5	21.73	4744********9854	170522	09/22/14
KNOEZER, ALISON	P8-13359	5	14.12	4300********9679	022741	09/22/14
KNOEZER, CASSIDY	P8-13244	5	14.12	4300********9679	022598	09/22/14
KNOEZER, DEBBIE	P8-13321	5	21.73	4300********9679	022011	09/22/14
KOERBER, BARBARA	P8-10823	5	16.29	4306********4982	620650	09/22/14
KROEGER, BRETT	P8-13105	5	10.86	4432********8370	017805	09/22/14
KROUPA, LESLEIGH	P8-14214	5	14.12	4238********0248	143785	09/22/14
KRUEGER, MARY	P8-11863	5	5.44	4412********9490	061762	09/22/14
KULOW, JAMIE	P8-12364	5	5.44	6011********3444	02269B	09/22/14
KULOW, JEFF	P8-12361	5	16.29	6011********3444	02241B	09/22/14
KUNZ, DIANE	P8-14151	5	16.29	5437********7083	T8415B	09/22/14
KUNZ, RICHARD	P8-14227	5	14.12	5437********7083	T8410B	09/22/14
LAMB, MELISSA	P8-10838	5	10.86	3772*******1011	149867	09/22/14
LANDMAN, KRISTEN	P8-13559	5	21.73	4037********4659	902220	09/22/14
LANE, FOREST	P8-11895	5	16.29	4432********6862	025725	09/22/14
LARSON, BRANDY	P8-12715	5	10.86	4430********5251	292612	09/22/14
LARSON, JOHN	P8-12718	5	21.73	4430********5251	284937	09/22/14
LEE, RACHEL	P8-13631	5	21.73	4432********8825	021371	09/22/14
LEONARD, NORBERT	P8-14217	5	21.73	4238********0248	143790	09/22/14
LIVINGSTON, HEATHER	P8-11394	5	10.86	5275********7094	160527	09/22/14
LOCHSTAMPFER, BRANDON	P8-12268	5	32.60	5146********5105	525352	09/22/14
LOGUE, ANDREW	P8-11644	5	10.86	5424********1598	84509P	09/22/14
LONDON, BRANDON	P8-13969	5	14.12	5178********0646	06214Z	09/22/14
LOOPER, DARREN	P8-12105	5	10.86	4704********8452	032528	09/22/14
LOOPER, JACKIE	P8-12108	5	21.73	4704********8452	032529	09/22/14
MADDEN, CYNTHIA	P8-13262	5	21.73	3743*******9775	643022	09/22/14
MANIS, JEREMY	P8-13385	5	14.12	5112********4808	0DEC77	09/22/14
MARTIN, JIM	P8-13788	5	21.73	4744********3501	160629	09/22/14
MARTIN, KELLEIGH	P8-13643	5	21.73	4429********5309	032527	09/22/14
MASSANO, PATRICIA	P8-12353	5	5.44	5460********2753	201140	09/22/14
MAYER, ASHLEIGH	P8-14507	5	16.29	5275********4488	160628	09/22/14
MAYES, CHRIS	P8-12176	5	10.86	6011********2679	02210R	09/22/14
MAYES, MEGHAN	P8-12096	5	21.73	6011********2679	02291R	09/22/14
MCALEXANDER, CHRIS	P8-13584	5	21.73	4432********4956	007824	09/22/14
MCCUNE, JADE	P8-15981	5	35.86	6011********8567	02257R	09/22/14
MCGILL, CODY	P8-13028	5	21.73	5275********2154	160724	09/22/14
MCKEE, BRIAN	P8-10766	5	5.44	5490********1122	00520B	09/22/14
MCKENNA, TIFFANY	P8-12382	5	10.86	4412********4581	062209	09/22/14
MCNAB, DILLON	P8-14022	5	21.73	4744********4140	120629	09/22/14
MEUSER, KEITH	P8-14219	5	21.73	6011********3008	02286B	09/22/14
MEUSER, NATHANIEL	P8-14203	5	14.12	6011********3008	02270B	09/22/14
MILLER, BEN	P8-12387	5	21.73	5443********9018	105089	09/22/14
MOOMEY, ERICA	P8-10753	5	21.73	5178********9380	06186Z	09/22/14
MORENO, JESUS	P8-12952	5	21.73	4744********0958	110124	09/22/14
MOULDER, JAIMEE	P8-11493	5	16.29	4744********1031	140924	09/22/14
MULLINS, REBEKKA	P8-14391	5	14.12	4326********1335	090139	09/22/14
MYERS, ANDREA	P8-12099	5	16.29	4412********7338	062251	09/22/14
NEWTON, JASON	P8-13333	5	16.31	4412********5369	062314	09/22/14
NITSCH, PAMELA	P8-11655	5	21.73	4313********9777	005205	09/22/14
NITSCH, ROBERT	P8-11613	5	10.86	4313********9777	005222	09/22/14
OBERHEIM, KRIS	P8-13836	5	21.73	4430********2599	284924	09/22/14
OTTINGER, DANIELLE	P8-14051	5	21.73	5146********4996	525346	09/22/14
OVERTON, GARRET	P8-12748	5	10.86	4147********3995	06155C	09/22/14
OVERTON, MADDIE	P8-12749	5	10.86	4147********3995	06226C	09/22/14
OWENS, ANGELA	P8-11710	5	10.86	4631********5841	019693	09/22/14
PALMER, DANIEL	P8-14392	5	14.12	4432********4243	007827	09/22/14
PALMER, TRISHA	P8-13328	5	14.12	4429********8948	032527	09/22/14
PATTON, KEITH	P8-11779	5	21.73	4432********4560	011480	09/22/14
PERRY, BRADY	P8-11658	5	21.73	4432********8003	020654	09/22/14
PETERSON, JILL	P8-11463	5	10.86	4342********8916	373689	09/22/14
PRAGER, JUDY	P8-13541	5	16.29	4147********8732	902220	09/22/14
PRICE, JONATHAN	P8-14350	5	14.12	5467********0635	06237Z	09/22/14
PRICE, MAGGIE	P8-14329	5	21.73	5467********0635	06180Z	09/22/14
QUACH, KIEU	P8-12745	5	21.73	5146********1535	525350	09/22/14
QUACH, SANG	P8-12729	5	10.86	5146********1535	525349	09/22/14
REAGAN, KAYLA	P8-13645	5	14.12	4430********4960	285078	09/22/14
REAGAN, RYAN	P8-13633	5	21.73	4430********4960	292636	09/22/14
REED, SIERRA	P8-11498	5	10.86	4412********8933	062341	09/22/14
REICHENBERG, JACOB	P8-15946	5	14.12	4412********6686	062041	09/22/14
REIMLER, STEVEN	P8-15952	5	43.47	4389********5913	06190C	09/22/14
RHOADS, AMY	P8-11657	5	10.86	4306********4982	620458	09/22/14
ROCKENSTEIN, JAYNE	P8-12392	5	16.29	5466********7971	83911Z	09/22/14
ROMANSKI, BRIAN	P8-12073	5	10.86	4389********2202	06208C	09/22/14
ROMERO, MARTHA	P8-15977	5	21.73	4744********8282	170326	09/22/14
ROSENBERG, GINA	P8-15948	5	43.47	4266********4449	06238C	09/22/14
SACKS, JAKE	P8-14324	5	35.86	4429********6260	032529	09/22/14
SACKS, SYDNEY	P8-13245	5	5.44	4429********6260	032526	09/22/14
SADORF, MELISSA	P8-14434	5	43.47	4432********8230	018883	09/22/14
SALAZAR, MARGOTH	P8-14353	5	43.47	4266********4943	06173B	09/22/14
SALVO, COREY	P8-12984	5	21.73	5275********6708	170129	09/22/14
SANDERS, RICHARD	P8-11902	5	21.73	4313********8325	005224	09/22/14
SANDERS, ROBIN	P8-11903	5	10.86	4313********8325	005246	09/22/14
SCHROEDER, BETTY	P8-11926	5	10.86	4147********1156	06176C	09/22/14
SCHROEDER, RAY	P8-13786	5	16.29	4147********1156	06232C	09/22/14
SCHWARTZ, LISA	P8-12726	5	16.29	4266********9287	022071	09/22/14
SCOTT, ERIN	P8-11635	5	21.73	4432********4243	014641	09/22/14
SEDLACEK, DUSTIN	P8-13533	5	21.73	4351********8497	092047	09/22/14
SEDLACEK, RACHEL	P8-13530	5	14.12	4351********8497	087118	09/22/14
SHELTON, MALLORY	P8-13104	5	14.12	4238********2151	143781	09/22/14
SIMON, JEROME	P8-12264	5	32.60	5115********9420	111700	09/22/14
SMITH, BRENDA	P8-10768	5	21.73	4388********9900	06193D	09/22/14
SMYTH, ROBERT	P8-15993	5	35.86	4744********3782	100529	09/22/14
SPAULDING, JUSTIN	P8-12252	5	43.47	4744********7445	180229	09/22/14
SUMMERS, BRIAN	P8-13802	5	14.12	4238********0041	143792	09/22/14
SUMMERS, SUZANNE	P8-10770	5	21.73	4432********7102	007856	09/22/14
SUMMERS, ZACH	P8-10772	5	10.86	4432********7102	024232	09/22/14
SUTTON, JACKI	P8-12390	5	21.73	5146********7605	525353	09/22/14
SUTTON, REED	P8-12360	5	10.86	5146********7605	525347	09/22/14
SWEENEY, GRACE	P8-12248	5	38.03	5452********8543	06177S	09/22/14
TAYLOR, BRITTANY	P8-14346	5	35.86	4429********6580	032527	09/22/14
TAYLOR, MICHAEL	P8-14367	5	35.86	4432********2927	006571	09/22/14
TELKER, BARBARA	P8-12719	5	10.86	4718********6523	902220	09/22/14
THOMPSON, CAITLYN	P8-15960	5	34.73	5213********2411	022793	09/22/14
UNNERSTALL, TANYA	P8-11709	5	21.73	4238********6091	143788	09/22/14
VICKERS, DAWN	P8-13099	5	14.12	4412********3073	061882	09/22/14
VICKERS, DUANE	P8-13100	5	21.73	4412********3073	062575	09/22/14
VIELUF, MELISSA	P8-12274	5	32.60	4744********1187	170621	09/22/14
VIELUF, ROBERT	P8-12282	5	43.47	4744********1187	110829	09/22/14
VOLZ, DANIEL	P8-13941	5	21.73	4266********3033	022093	09/22/14
VOLZ, JOHN	P8-14044	5	14.12	4412********6051	062671	09/22/14
WAMPLER, MEGAN	P8-14218	5	21.73	4147********4076	06186C	09/22/14
WARIS, ERIN	P8-13625	5	14.12	4432********4956	007852	09/22/14
WEIBYE, ETHAN	P8-13072	5	21.73	4412********0350	062344	09/22/14
WEIBYE, LINDSAY	P8-13075	5	10.86	4412********0350	062527	09/22/14
WESSLER, MICHAEL	P8-12283	5	43.47	4479********1544	022914	09/22/14
WHITE, PAM	P8-13924	5	14.12	4037********1130	902220	09/22/14
WILHELM, DAVID	P8-13993	5	14.12	6011********6954	02203R	09/22/14
WILHELM, LAURA	P8-12091	5	21.73	6011********6954	02291R	09/22/14
WILLIAMS, STEPHANIE	P8-11440	5	16.29	5463********8401	090205	09/22/14
WOLF, LARRY	P8-12357	5	10.86	3772*******1018	135386	09/22/14
WOLF, LISA	P8-12384	5	21.73	3772*******1018	158984	09/22/14
WOLFF, MARK	P8-13575	5	14.12	4356********6295	160420	09/22/14
WOLFF, MELISSA	P8-13553	5	21.73	4744********2884	100223	09/22/14
WURM, JOHN	P8-12673	5	16.29	4238********2359	143789	09/22/14
ZANTI, SALVATORE	P8-12272	5	21.73	4433********6923	913892	09/22/14
ZANTI, TARA	P8-15951	5	35.86	4433********6923	418012	09/22/14
ZISKA, AARON	P8-13322	5	21.73	4238********8209	143784	09/22/14
ZISKA, KELLY	P8-13354	5	14.12	4238********8209	143783	09/22/14

Totals

Count	Card Type	Total
7	American Express	122.76
43	MasterCard	840.88
165	Visa	3333.62
11	Discover	194.47
0	Other	0.00
		4491.73