10/20/2014
16:14:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, SHEILA P8-10850 5 21.73 4429********5363 055478 10/20/14
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 142947 10/20/14
ALBRIDGE, MARCIA P8-13275 5 14.12 3715*******3001 163518 10/20/14
ALEXANDER, RACHEL P8-12521 5 10.86 4412********3123 031435 10/20/14
ANGEL, FRANCISCO P8-12110 5 32.60 4412********7338 030823 10/20/14
AUSTIN, KATIE P8-12270 5 21.73 4412********7789 031426 10/20/14
BALDRIDGE, AMANDA P8-14233 5 10.86 4736********1929 085343 10/20/14
BALL, KENNY P8-13837 5 16.29 4412********5232 031198 10/20/14
BALLINAS, ERICK P8-14202 5 21.73 4429********2204 055478 10/20/14
BALLINAS, GABRIEL P8-14213 5 14.12 4429********2204 055477 10/20/14
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 22042Z 10/20/14
BLUMOFF, TODD P8-14060 5 21.73 4635********5155 102640 10/20/14
BONO, ANGIE P8-13794 5 14.12 4429********6247 055476 10/20/14
BONO, BOB P8-14442 5 21.73 4429********6247 055478 10/20/14
BOS, DEBORA P8-13296 5 14.12 4432********8934 024018 10/20/14
BOX, KELLY P8-11919 5 10.86 4430********2336 477706 10/20/14
BRADEN, JONATHAN P8-15967 5 21.73 4429********9965 055479 10/20/14
BRIGHT, SHAWN P8-11665 5 10.86 4147********5800 03075D 10/20/14
BRIGHT, SUZANNE P8-11663 5 21.73 4147********5800 03156D 10/20/14
BROOKS, BARBARA P8-13413 5 16.29 4266********2020 03094B 10/20/14
BROWN, JON P8-12278 5 10.86 4744********7937 182445 10/20/14
BROWN, MICHAEL P8-14678 5 21.73 4690********5922 217826 10/20/14
BROWN, MICHELE P8-14651 5 14.12 4690********5922 168243 10/20/14
BRUNO, STACEY P8-13907 5 21.73 5112********4059 09289A 10/20/14
BURNS, JONATHAN P8-11505 5 21.73 3774*******1017 182971 10/20/14
BUSH, CARLY P8-14030 5 14.12 4432********4819 015834 10/20/14
CERNICEK, DAVID P8-13426 5 43.47 5466********2564 22333Z 10/20/14
CERNICEK, TRACY P8-12112 5 32.60 5466********2564 22625Z 10/20/14
CHADWICK, CHERYL P8-13121 5 21.73 4744********4728 122848 10/20/14
CHADWICK, KEVIN P8-13118 5 14.12 4744********4728 162849 10/20/14
CLARK, JULIA P8-11891 5 21.73 6011********4148 02072R 10/20/14
CLOONEY, RACHAEL P8-14396 5 15.22 4432********5647 015833 10/20/14
COLBURN, DEBORAH P8-13399 5 14.12 4266********6070 03142A 10/20/14
CROCKER, CYNTHIA P8-11649 5 21.73 5146********0704 978093 10/20/14
CUMMINGS, BOB P8-14011 5 14.12 4326********0384 052412 10/20/14
CUSHING, HEATHER P8-13935 5 21.73 4238********1471 932663 10/20/14
DANGELO, DEBBIE P8-13615 5 14.12 4037********1897 510242 10/20/14
DEPPERMAN, PEG P8-13392 5 14.12 5466********9625 02543Z 10/20/14
DIETRICH, TARA P8-14741 5 21.73 4744********4241 172646 10/20/14
DODT, KARA P8-14063 5 14.12 4635********5155 162749 10/20/14
DOUGLAS, MARGARET P8-14417 5 14.12 4356********6822 162348 10/20/14
DOUGLAS, TERRENCE P8-14245 5 16.29 4356********6822 152540 10/20/14
DOYLE, MARK P8-15985 5 21.73 4744********9224 142542 10/20/14
DYE, ALEXANDER P8-13997 5 14.12 4432********1358 009461 10/20/14
EVANS, MATT P8-10745 5 10.86 4744********3348 132342 10/20/14
EZEAMII, LISA P8-14028 5 21.73 4238********3379 932659 10/20/14
EZEAMII, NDU P8-14026 5 14.12 4238********3379 932652 10/20/14
FITZGERALD, KAREN P8-11509 5 10.86 4744********0185 192946 10/20/14
FITZGERALD, PAT P8-11510 5 10.86 4744********0185 192946 10/20/14
FOSTER, EMILY P8-10870 5 10.86 4429********0923 055478 10/20/14
FOSTER, JEREMY P8-10871 5 21.73 4429********0923 055479 10/20/14
GAGLIANO, CAMERIN P8-14021 5 14.12 4271********8539 066065 10/20/14
GARY, SEAN P8-14444 5 21.73 4429********6580 055477 10/20/14
GENTEMAN, RACHELLE P8-10098 5 19.99 4412********6568 031093 10/20/14
GODDARD, MATT P8-13406 5 53.24 4432********1508 032654 10/20/14
GORDLEY, BROCK P8-12286 5 21.73 5466********8613 23306Z 10/20/14
GREATHOUSE, TIFFANY P8-13345 5 21.73 4429********8948 055477 10/20/14
GREER, CHAD P8-13326 5 14.12 5275********1219 192945 10/20/14
GREER, FALENIA P8-13351 5 14.12 5275********1219 192945 10/20/14
GREER, JUSTICE P8-13348 5 14.12 5275********1219 192945 10/20/14
GRIMES, VERONICA P8-15984 5 21.73 5466********5763 22639P 10/20/14
HAGAN, STEPHANIE P8-12301 5 90.20 4432********1508 032657 10/20/14
HAGNER, LARRY P8-12238 5 21.73 4147********1674 03084D 10/20/14
HALES, KEVIN P8-13343 5 21.73 4147********3290 03127C 10/20/14
HALES, TANYA P8-13329 5 14.12 4147********3290 03067C 10/20/14
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 510242 10/20/14
HARRIS, NORA P8-13595 5 21.73 5146********9857 978095 10/20/14
HARTE, JAMES P8-12281 5 10.86 5291********2738 03089Z 10/20/14
HAYES, JENNIFER P8-12540 5 16.29 4266********2332 03106C 10/20/14
HELMERING, STEVE P8-14412 5 21.73 4429********6041 055476 10/20/14
HENNING, BRIAN P8-14432 5 21.73 4430********4877 479711 10/20/14
HENRY, ERIN P8-12404 5 10.86 4429********7224 055479 10/20/14
HENRY, MATT P8-12084 5 43.47 4271********5628 065112 10/20/14
HENSON, KEN P8-12625 5 10.86 5466********2344 24029P 10/20/14
HENSON, KRISTEN P8-12727 5 10.86 5466********2344 23876P 10/20/14
HERNANDEZ, SAMUEL P8-14235 5 14.12 4744********6412 102943 10/20/14
HETHCOTE, MICHAEL P8-12092 5 38.03 4313********5517 025424 10/20/14
HOLMAN, BEN P8-13082 5 21.73 4432********1542 004740 10/20/14
HORST, APRIL P8-14076 5 14.12 4412********5286 031246 10/20/14
HOUSE, ANGIE P8-11639 5 21.73 4429********0029 055476 10/20/14
HOWSE, BRYAN P8-14700 5 43.47 4744********5870 142442 10/20/14
HUFTY, LAURA P8-14374 5 43.47 5466********3107 23223P 10/20/14
IVANCIC, THOMAS P8-12590 5 10.86 4744********7268 132247 10/20/14
JAMES, HEATHER P8-13881 5 21.73 4147********3074 03144A 10/20/14
JAWAID, MOHAMMAD P8-15970 5 21.73 4432********1495 007984 10/20/14
JEFFERIES, DERRICK P8-10853 5 16.29 4744********9141 162749 10/20/14
JEFFERIES, LILLIAM P8-10852 5 10.86 4744********9141 132946 10/20/14
JENNINGS, LAURA P8-11502 5 10.86 4356********3779 112345 10/20/14
JONES, INGRID P8-11920 5 16.29 4356********7147 142542 10/20/14
JONES, KELLY P8-13376 5 14.12 4300********5509 020911 10/20/14
JONES, RODNEY P8-13365 5 14.12 4300********5509 020067 10/20/14
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 192142 10/20/14
JURKINS, ZAC P8-14742 5 14.12 4356********5477 182243 10/20/14
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020525 10/20/14
KASBERG, ANDREW P8-15947 5 14.12 4147********3045 03159C 10/20/14
KASBERG, CAITLIN P8-15963 5 21.73 4147********3045 03139C 10/20/14
KIMMEL, BRIAN P8-14323 5 14.12 4430********5741 479480 10/20/14
KIMMEL, WENDY P8-14256 5 43.47 4430********5741 479549 10/20/14
KLEIN, SUE P8-11535 5 10.86 6011********6840 02092R 10/20/14
KNAPP, DAVID P8-12094 5 43.47 4744********9854 102747 10/20/14
KNOEZER, ALISON P8-13359 5 14.12 4300********9679 020433 10/20/14
KNOEZER, CASSIDY P8-13244 5 14.12 4300********9679 020035 10/20/14
KNOEZER, DEBBIE P8-13321 5 21.73 4300********9679 020325 10/20/14
KOERBER, BARBARA P8-10823 5 16.29 4306********4982 643726 10/20/14
KOSANDA, LESLIE P8-14375 5 15.22 4238********8118 932657 10/20/14
KROEGER, BRETT P8-13105 5 10.86 4432********8370 005692 10/20/14
KROUPA, LESLEIGH P8-14214 5 14.12 4238********0248 932662 10/20/14
KRUEGER, MARY P8-11863 5 5.44 4412********9490 031345 10/20/14
KULOW, JAMIE P8-12364 5 5.44 6011********3444 02099B 10/20/14
KULOW, JEFF P8-12361 5 16.29 6011********3444 02083B 10/20/14
KUNZ, DIANE P8-14151 5 16.29 5437********7083 T8360B 10/20/14
KUNZ, RICHARD P8-14227 5 14.12 5437********7083 T8367B 10/20/14
LAHMANN, JENNIFER P8-14610 5 46.72 4744********3523 102641 10/20/14
LAHMANN, MATT P8-11843 5 68.46 4744********3523 132842 10/20/14
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 119899 10/20/14
LANDMAN, KRISTEN P8-13559 5 21.73 4037********4659 510242 10/20/14
LANE, FOREST P8-11895 5 16.29 4432********6862 002401 10/20/14
LARSON, BRANDY P8-12715 5 10.86 4430********5251 479800 10/20/14
LARSON, JOHN P8-12718 5 21.73 4430********5251 477635 10/20/14
LEE, RACHEL P8-13631 5 21.73 4432********8825 027908 10/20/14
LEONARD, NORBERT P8-14217 5 21.73 4238********0248 932655 10/20/14
LIVINGSTON, HEATHER P8-11394 5 10.86 5275********7094 102641 10/20/14
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 978098 10/20/14
LOGUE, ANDREW P8-11644 5 10.86 5424********1598 23320P 10/20/14
LONDON, BRANDON P8-13969 5 14.12 5178********0646 03145Z 10/20/14
LOOPER, DARREN P8-12105 5 10.86 4704********8452 055477 10/20/14
LOOPER, JACKIE P8-12108 5 43.47 4704********8452 055478 10/20/14
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 318020 10/20/14
MALISZEWSKI, STEPHANIE P8-14737 5 43.47 4147********6088 03071C 10/20/14
MANIS, JEREMY P8-13385 5 14.12 5112********4808 0E1BC7 10/20/14
MARTIN, JIM P8-13788 5 21.73 4744********3501 122543 10/20/14
MARTIN, KELLEIGH P8-13643 5 21.73 4429********5309 055478 10/20/14
MAYER, ASHLEIGH P8-14507 5 16.29 5275********4488 102742 10/20/14
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02006R 10/20/14
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02072R 10/20/14
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 021492 10/20/14
MCCUNE, JADE P8-15981 5 35.86 6011********8567 02073R 10/20/14
MCGILL, CODY P8-13028 5 21.73 5275********2154 102748 10/20/14
MCKEE, BRIAN P8-10766 5 5.44 5490********1122 02598B 10/20/14
MCKENNA, TIFFANY P8-12382 5 10.86 4412********4581 031084 10/20/14
MCNAB, DILLON P8-14022 5 21.73 4744********4140 112844 10/20/14
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02043B 10/20/14
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02036B 10/20/14
MILLER, BEN P8-12387 5 21.73 5443********9018 122419 10/20/14
MONTGOMERY, JAMIE P8-14315 5 21.73 4744********9436 172649 10/20/14
MOOMEY, ERICA P8-10753 5 21.73 5178********9380 03146Z 10/20/14
MORENO, JESUS P8-12952 5 21.73 4744********0958 142845 10/20/14
MOULDER, JAIMEE P8-11493 5 16.29 4744********1031 112843 10/20/14
MYERS, ANDREA P8-12099 5 38.03 4412********7338 031540 10/20/14
NEWTON, JASON P8-13333 5 16.31 4412********5369 030922 10/20/14
NITSCH, PAMELA P8-11655 5 21.73 4313********9777 025406 10/20/14
NITSCH, ROBERT P8-11613 5 10.86 4313********9777 025414 10/20/14
OBERHEIM, KRIS P8-13836 5 21.73 4430********2599 479791 10/20/14
OTTINGER, DANIELLE P8-14051 5 21.73 5146********4996 978096 10/20/14
OVERTON, GARRET P8-12748 5 10.86 4147********3995 03106C 10/20/14
OVERTON, MADDIE P8-12749 5 10.86 4147********3995 03109C 10/20/14
PALMER, DANIEL P8-14392 5 14.12 4432********4243 013587 10/20/14
PALMER, TRISHA P8-13328 5 14.12 4429********8948 055479 10/20/14
PATTON, KEITH P8-14643 5 21.73 4432********4560 014085 10/20/14
PERRY, BRADY P8-11658 5 21.73 4432********8003 025140 10/20/14
PERRY, MIKE P8-14529 5 43.47 4432********9069 009459 10/20/14
PERRY, RENEE P8-14550 5 35.86 4432********9069 003861 10/20/14
PETERSON, JILL P8-11463 5 10.86 4342********8916 392579 10/20/14
PRAGER, JUDY P8-13541 5 16.29 4147********8732 510242 10/20/14
QUACH, KIEU P8-12745 5 21.73 5146********1535 978101 10/20/14
QUACH, SANG P8-12729 5 10.86 5146********1535 978097 10/20/14
REAGAN, KAYLA P8-13645 5 14.12 4430********4960 477944 10/20/14
REAGAN, RYAN P8-13633 5 21.73 4430********4960 477501 10/20/14
REED, SIERRA P8-11498 5 10.86 4412********8933 031417 10/20/14
REICHENBERG, JACOB P8-15946 5 14.12 4412********6686 031228 10/20/14
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 03090C 10/20/14
RHOADS, AMY P8-11657 5 10.86 4306********4982 643650 10/20/14
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********7971 23793Z 10/20/14
ROMANSKI, BRIAN P8-12073 5 32.60 4389********2202 03142C 10/20/14
ROMERO, MARTHA P8-15977 5 21.73 4744********8282 122743 10/20/14
ROSENBERG, GINA P8-15948 5 21.73 4266********4449 03127C 10/20/14
RUHLMAN, CHRIS P8-14556 5 43.47 5466********0384 02549Z 10/20/14
SACKS, JAKE P8-14324 5 14.12 4429********6260 055478 10/20/14
SACKS, SYDNEY P8-13245 5 5.44 4429********6260 055478 10/20/14
SADORF, MELISSA P8-14434 5 21.73 4432********8230 002403 10/20/14
SALAZAR, MARGOTH P8-14353 5 43.47 4266********4943 03078B 10/20/14
SALVO, COREY P8-12984 5 21.73 5275********6708 112244 10/20/14
SANDERS, RICHARD P8-11902 5 21.73 4313********8325 025491 10/20/14
SANDERS, ROBIN P8-11903 5 10.86 4313********8325 025416 10/20/14
SCHROEDER, BETTY P8-11926 5 10.86 4147********1156 03155C 10/20/14
SCHROEDER, RAY P8-13786 5 16.29 4147********1156 03097C 10/20/14
SCHWARTZ, LISA P8-12726 5 16.29 4266********9287 020989 10/20/14
SCOTT, ERIN P8-11635 5 21.73 4432********4243 009466 10/20/14
SEDLACEK, DUSTIN P8-13533 5 21.73 4351********8497 068074 10/20/14
SEDLACEK, RACHEL P8-13530 5 14.12 4351********8497 068067 10/20/14
SHELTON, MALLORY P8-13104 5 14.12 4238********2151 932651 10/20/14
SIMON, JEROME P8-12264 5 10.86 5115********9420 796687 10/20/14
SMITH, BRENDA P8-10768 5 21.73 4388********9900 03081D 10/20/14
SMYTH, ROBERT P8-15993 5 14.12 4744********3782 182541 10/20/14
SNELL, JULIE P8-13076 5 46.72 5275********8663 112347 10/20/14
SPAULDING, JUSTIN P8-12252 5 21.73 4744********7445 182447 10/20/14
SUMMERS, BRIAN P8-13802 5 14.12 4238********0041 932653 10/20/14
SUMMERS, SUZANNE P8-10770 5 21.73 4432********7102 005696 10/20/14
SUMMERS, ZACH P8-10772 5 10.86 4432********7102 005697 10/20/14
SUTTON, JACKI P8-12390 5 21.73 5146********7605 978102 10/20/14
SUTTON, REED P8-12360 5 10.86 5146********7605 978100 10/20/14
SWEENEY, GRACE P8-12248 5 16.29 5452********8543 03154S 10/20/14
TAYLOR, BRITTANY P8-14346 5 14.12 4429********6580 055478 10/20/14
TAYLOR, MICHAEL P8-14367 5 14.12 4432********2927 028544 10/20/14
TELKER, BARBARA P8-12719 5 10.86 4718********6523 510242 10/20/14
THOMPSON, CAITLYN P8-15960 5 12.99 5213********2411 020595 10/20/14
UNNERSTALL, TANYA P8-11709 5 21.73 4238********6091 932654 10/20/14
VICKERS, DAWN P8-13099 5 14.12 4412********3073 030952 10/20/14
VICKERS, DUANE P8-13100 5 21.73 4412********3073 031237 10/20/14
VIELUF, MELISSA P8-12274 5 10.86 4744********1187 162145 10/20/14
VIELUF, ROBERT P8-12282 5 21.73 4744********1187 112646 10/20/14
VOLZ, DANIEL P8-13941 5 21.73 4266********3033 020499 10/20/14
VOLZ, JOHN P8-14044 5 14.12 4412********6051 031207 10/20/14
WALZ, DAN P8-12251 5 16.29 4432********5024 005691 10/20/14
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 03135C 10/20/14
WARIS, ERIN P8-13625 5 14.12 4432********4956 019559 10/20/14
WEIBYE, ETHAN P8-13072 5 21.73 4412********0350 030742 10/20/14
WEIBYE, LINDSAY P8-13075 5 10.86 4412********0350 031027 10/20/14
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020977 10/20/14
WHITE, PAM P8-13924 5 14.12 4037********1130 510242 10/20/14
WILHELM, DAVID P8-13993 5 14.12 6011********6954 02035R 10/20/14
WILHELM, LAURA P8-12091 5 21.73 6011********6954 02064R 10/20/14
WILLIAMS, STEPHANIE P8-11440 5 16.29 5463********8401 052437 10/20/14
WOLF, LARRY P8-12357 5 10.86 3772*******1018 177058 10/20/14
WOLF, LISA P8-14655 5 21.73 3772*******1018 105520 10/20/14
WOLFF, MARK P8-13575 5 14.12 4356********6295 122547 10/20/14
WURM, JOHN P8-12673 5 16.29 4238********2359 932656 10/20/14
ZISKA, AARON P8-13322 5 21.73 4238********8209 932661 10/20/14
ZISKA, KELLY P8-13354 5 14.12 4238********8209 932658 10/20/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 122.76
41 MasterCard 788.68
170 Visa 3344.42
11 Discover 194.47
0 Other 0.00
     
    4450.33