10/10/2014

09:50:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	424383	10/10/14
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	424381	10/10/14
ALENCAR, ALESSANDRA	P8-14704	3	43.47	4868********8787	00456B	10/10/14
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	00385C	10/10/14
ANDERSON, LATASHA	P8-12160	3	21.73	6011********0648	01094R	10/10/14
APPLING, KELLY	P8-14258	3	21.73	4412********6862	00416B	10/10/14
AUBUCHON, KELLY	P8-13690	3	21.73	4031********5631	760491	10/10/14
AUSTIN, LEXI	P8-13572	3	14.12	5146********7242	424382	10/10/14
BACH, DIANE	P8-13781	3	21.73	4037********6218	900130	10/10/14
BACH, TOM	P8-13702	3	14.12	4037********6218	900130	10/10/14
BAHR, CHAD	P8-10402	3	16.29	4003********6677	00398B	10/10/14
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	120137	10/10/14
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	118082	10/10/14
BASLER, BRENT	P8-14198	3	21.73	4128********7793	77648B	10/10/14
BIGGS, DAVID	P8-12743	3	21.73	4412********6032	004152	10/10/14
BLOUNT, DEANA	P8-11727	3	10.86	5275********3852	190432	10/10/14
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3852	190432	10/10/14
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	019888	10/10/14
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	004731	10/10/14
BROWN, AMBER	P8-14541	3	35.86	4432********1844	028927	10/10/14
BROWN, ANGELA	P8-12145	3	32.60	4744********1150	160031	10/10/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	005363	10/10/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	005353	10/10/14
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	128153	10/10/14
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	00419D	10/10/14
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	090421	10/10/14
CAMPBELL, SEAN	P8-14382	3	14.12	5466********5025	72913P	10/10/14
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	00427Z	10/10/14
CELLA, ANDREW	P8-13022	3	16.29	4037********0171	900130	10/10/14
CHAMBERS, EBONY	P8-11762	3	10.86	4148********6880	090347	10/10/14
COHEN, JERMAINE	P8-11766	3	21.73	4744********4946	150638	10/10/14
COLEMAN, TANYA	P8-13726	3	14.12	4432********5562	024906	10/10/14
COOPER, CHIRAPHORN	P8-11737	3	10.86	4388********1269	00427C	10/10/14
COURSON, JENNIFER	P8-12129	3	32.60	4271********7460	118087	10/10/14
CRISCO, ANNETTE	P8-14720	3	38.03	6011********0982	01095R	10/10/14
DAVIDSON, JENNIFER	P8-13535	3	21.73	4412********4144	004278	10/10/14
DAVIDSON, THOMAS	P8-13465	3	14.12	4412********4144	004443	10/10/14
DENNIS, JUDITH	P8-12162	3	32.60	4032********7501	00397B	10/10/14
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T4298Z	10/10/14
DOW, MICHELE	P8-14175	3	16.29	5460********0236	568730	10/10/14
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	020685	10/10/14
DYE, EUGENE	P8-12123	3	43.47	4432********1358	028095	10/10/14
EATON, GREG	P8-12179	3	32.60	4432********4089	019885	10/10/14
EGAN, ALAN	P8-12804	3	21.73	4432********6363	025011	10/10/14
ELZIE, ARTHEA	P8-13497	3	21.73	4429********5546	032627	10/10/14
ELZIE, CONNOR	P8-13496	3	14.12	4429********5546	032628	10/10/14
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	004221	10/10/14
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	00418C	10/10/14
FENTT, DOMINIC	P8-13551	3	5.44	4744********6886	120232	10/10/14
FETOUH, SAMIA	P8-14193	3	5.44	4744********8071	150636	10/10/14
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	029894	10/10/14
FORD, BREE	P8-14321	3	10.86	4833********0199	070310	10/10/14
FORD, KEVIN	P8-14342	3	16.29	4833********0199	060310	10/10/14
FRACKELTON, RACHEL	P8-14461	3	21.73	4744********4670	130438	10/10/14
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010233	10/10/14
GAJESKI, THOMAS	P8-14197	3	14.12	4306********0659	010219	10/10/14
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	00460D	10/10/14
GAMACHE, MICHELE	P8-14667	3	35.86	4271********8161	117110	10/10/14
GAYNOR, JANICE	P8-14572	3	35.86	4744********4670	130737	10/10/14
GIPSON, COURTNEY	P8-14632	3	35.86	5401********9271	00449B	10/10/14
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	00402B	10/10/14
GLASS, FRED	P8-11417	3	21.73	4432********5995	007297	10/10/14
GLASS, MARY	P8-11418	3	10.86	4432********5995	028928	10/10/14
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	005343	10/10/14
GRAYSON, MARTHA	P8-14569	3	38.03	5213********4762	010959	10/10/14
GRUSS, JOAN	P8-11702	3	38.03	5466********2656	00539Z	10/10/14
HACKMAN, DENNIS	P8-13991	3	10.86	4313********3425	005306	10/10/14
HACKMAN, MADDIE	P8-14209	3	10.86	4313********3425	005358	10/10/14
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	005365	10/10/14
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	190431	10/10/14
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	140538	10/10/14
HARPER, BOB	P8-13484	3	10.86	5466********9706	01127B	10/10/14
HARPER, JEANIE	P8-11965	3	16.29	5466********9706	01131B	10/10/14
HARRIS, DAWN	P8-13710	3	21.73	5432********4491	T4296Z	10/10/14
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	004401	10/10/14
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010643	10/10/14
HATFIELD, BENNIE	P8-14531	3	43.47	4432********1844	008419	10/10/14
HEADLEY, JOSHUA	P8-14185	3	21.73	5459********2565	090347	10/10/14
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	090422	10/10/14
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	090421	10/10/14
HELT, KATIE	P8-13451	3	21.73	4266********2517	00402B	10/10/14
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	640463	10/10/14
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	001765	10/10/14
HIPPE, WILL	P8-14165	3	21.73	5466********8137	69070P	10/10/14
HO, ANN	P8-11952	3	5.44	4718********3212	900130	10/10/14
HUCKELBERRY, JILL	P8-14646	3	43.47	4271********8161	123149	10/10/14
JOHNSTON, LATONYA	P8-14530	3	21.73	4037********8166	900130	10/10/14
KELLY, MADISON	P8-10332	3	10.86	5463********1908	090346	10/10/14
KELLY, TYANNA	P8-14310	3	10.86	5463********1908	090348	10/10/14
KLOTH, JENNIFER	P8-12339	3	10.86	4412********4472	004587	10/10/14
KLOTH, MARK	P8-12338	3	21.73	4412********4472	004494	10/10/14
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	010603	10/10/14
KOESTER, LAUREN	P8-13680	3	21.73	4432********4895	031780	10/10/14
KOHL, ALEX	P8-11746	3	10.86	4430********7487	359574	10/10/14
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010281	10/10/14
LALONDE, JESSICA	P8-10492	3	14.20	4147********7022	00445D	10/10/14
LALONDE, TIM	P8-10480	3	21.73	4147********6623	00426C	10/10/14
LANGWITH, BETH	P8-14615	3	35.86	3723*******2001	100780	10/10/14
LANGWITH, SCOTT	P8-14562	3	43.47	3723*******2001	119068	10/10/14
LANKENAU, ALISA	P8-14611	3	43.47	4635********5177	100339	10/10/14
LANKENAU, LANCE	P8-14621	3	35.86	4635********5177	170039	10/10/14
LEE, JULIE	P8-14195	3	14.12	4128********7793	77857B	10/10/14
LINKE, ARIK	P8-14620	3	35.86	4868********8787	00445B	10/10/14
LONG, JON	P8-14535	3	14.12	4147********8811	00411D	10/10/14
LORAINE, JASON	P8-13897	3	21.73	4432********7196	024905	10/10/14
LOWERY, FELICIA	P8-11763	3	21.73	4148********6880	090347	10/10/14
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	129197	10/10/14
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********6939	00530Z	10/10/14
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	090348	10/10/14
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	77592C	10/10/14
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********2182	032627	10/10/14
MCCUNE, KENNY	P8-14364	3	14.12	6011********8567	01054R	10/10/14
MCDONALD, JULIE	P8-13024	3	21.73	4147********1997	00450C	10/10/14
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	183663	10/10/14
MELTON, BEN	P8-11349	3	23.89	4432********4228	000584	10/10/14
MELTON, TIFFANY	P8-13855	3	10.86	4432********4228	028670	10/10/14
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********1725	383941	10/10/14
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********1725	359711	10/10/14
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	160538	10/10/14
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	424386	10/10/14
MOHR, KEVIN	P8-13652	3	10.86	4412********3862	004314	10/10/14
MOHR, MARY	P8-12346	3	10.86	4412********3862	004371	10/10/14
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	032627	10/10/14
MOOR, TYLER	P8-14594	3	41.73	4432********7317	000586	10/10/14
MOORE, KIM	P8-11379	3	10.86	3772*******2007	168458	10/10/14
MORETTI, SAMUEL	P8-15964	3	21.73	4037********6306	900130	10/10/14
MURRAY, LISA	P8-11739	3	21.73	5424********0185	72885B	10/10/14
NGUYEN, TUYET	P8-11951	3	21.73	5459********2371	090347	10/10/14
NOE, MIKE	P8-12574	3	16.29	4432********7691	025009	10/10/14
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	00448D	10/10/14
OCONNOR, KELSEY	P8-12161	3	43.47	4744********9146	130536	10/10/14
OHEARN, JEREMY	P8-10426	3	10.86	4039********5711	010203	10/10/14
OLIVER, CLYDE	P8-11990	3	16.29	4704********3917	032629	10/10/14
ORCUTT, ROBERT	P8-12544	3	10.86	4744********2980	160833	10/10/14
OSBORN, GEORGE	P8-13311	3	14.12	4147********5155	00456C	10/10/14
OSBORN, PEGGY	P8-13256	3	14.12	4147********5155	00458C	10/10/14
OSTRANDER, PAUL	P8-14630	3	10.86	4147********5782	00456C	10/10/14
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01098R	10/10/14
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01059R	10/10/14
PETERS, NATHAN	P8-13278	3	14.12	5148********0093	00415B	10/10/14
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	163684	10/10/14
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	126489	10/10/14
POLLARD, GERRY	P8-14406	3	16.29	5466********7150	69292P	10/10/14
PONTELLO, STEPHEN	P8-14343	3	16.29	4432********6495	025739	10/10/14
PREIS, JEFF	P8-13583	3	10.86	4412********6103	004641	10/10/14
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	00393D	10/10/14
RAPHAEL, AARON	P8-12146	3	21.74	4266********7431	00423C	10/10/14
RAPHAEL, ELLISSA	P8-12147	3	21.74	4266********7431	00388C	10/10/14
RITTER, CAMERON	P8-10445	3	21.73	5275********1348	100831	10/10/14
ROBERSON, AARON	P8-14558	3	43.47	4412********9163	004872	10/10/14
SAPUTO, CHRISTY	P8-13227	3	16.29	5463********1908	090347	10/10/14
SARANITA, SAM	P8-10484	3	10.86	4432********7420	001762	10/10/14
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********1148	028930	10/10/14
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	00442C	10/10/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	00394C	10/10/14
SHANER, NICHOLAS	P8-14454	3	21.73	4412********8327	00465A	10/10/14
SHARME, SHAY	P8-12157	3	38.03	4428********1740	010222	10/10/14
SHAY, SARAH	P8-14430	3	43.47	4661********0167	010612	10/10/14
SICKING, DOUG	P8-11955	3	14.12	5474********5829	00434C	10/10/14
SMITH, ELIZABETH	P8-14579	3	35.86	4412********9163	004128	10/10/14
SMITH, LISA	P8-13261	3	21.73	4412********7496	004947	10/10/14
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	00454C	10/10/14
SPURLOCK, LAUREN	P8-12817	3	21.73	4147********4656	00448C	10/10/14
STAHLSCHMIDT, ALICIA	P8-13235	3	21.73	4432********4407	024918	10/10/14
STANKOVICH, MARY	P8-10588	3	21.73	5466********3266	70001P	10/10/14
STANKOVICH, MIKE	P8-10589	3	10.86	5466********3266	68500P	10/10/14
STIFTEN, ED	P8-14467	3	16.29	4418********3602	314146	10/10/14
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	001760	10/10/14
SUELMANN, ADAM	P8-14636	3	35.86	4238********0250	640464	10/10/14
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010156	10/10/14
SWICK, KENNETH	P8-11671	3	16.29	4254********1908	003108	10/10/14
TADALA, SURYANARAYANA	P8-14445	3	21.73	3772*******2003	181395	10/10/14
TAPIA, ZACH	P8-14162	3	14.12	4147********2119	00397D	10/10/14
THIEME, KELSEY	P8-10504	3	10.86	4744********2476	100331	10/10/14
THOMPSON, KINDLE	P8-14292	3	14.12	4744********6995	180031	10/10/14
TOMPKINS, NICK	P8-12592	3	21.73	4432********3103	028100	10/10/14
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	004203	10/10/14
TUERO, JASON	P8-13242	3	21.73	5424********4590	320724	10/10/14
VAN DEVEN, COURTNEY	P8-13885	3	43.47	4003********1687	00410B	10/10/14
VAZQUEZ, CAITLIN	P8-11750	3	21.73	5205********4310	090422	10/10/14
VOLLMER, JIM	P8-11563	3	21.73	4412********2327	004128	10/10/14
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5466********7561	68417Z	10/10/14
WALSH, LEAH	P8-13979	3	21.73	4489********0389	010540	10/10/14
WALTERS, KEITH	P8-14653	3	35.86	4412********9309	004785	10/10/14
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	032627	10/10/14
WARNER, CORY	P8-13017	3	10.86	5467********6588	00451Z	10/10/14
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	00454Z	10/10/14
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010272	10/10/14
WETTEROTH, ALEX	P8-14565	3	14.12	4412********9173	004008	10/10/14
WHITE, BARB	P8-11569	3	10.86	4388********3804	00456C	10/10/14
WHITE, TONY	P8-11787	3	21.73	4388********3804	00415C	10/10/14
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	005395	10/10/14
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	005311	10/10/14
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********5274	004875	10/10/14
WHITNEY, SARAH	P8-14181	3	14.12	4412********5274	003993	10/10/14
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	004098	10/10/14
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********0789	359504	10/10/14
WILLIS, CODY	P8-13610	3	14.12	4412********4948	004776	10/10/14
WILMES, STEVEN	P8-10393	3	16.29	5462********6575	090565	10/10/14
WINTERS, JUSTIN	P8-12580	3	16.29	4744********6319	150939	10/10/14
WOLDER, NATASHA	P8-14448	3	21.73	4412********8843	00450B	10/10/14
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01008R	10/10/14
WRIGHT, MELISSA	P8-10566	3	21.73	4256********8377	120930	10/10/14
YOUNGER, LINDSEY	P8-14604	3	43.47	4432********4415	007292	10/10/14

Totals

Count	Card Type	Total
9	American Express	191.22
41	MasterCard	711.53
148	Visa	2894.98
6	Discover	111.89
0	Other	0.00
		3909.62