11/10/2014

09:33:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	152260	11/10/14
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	172165	11/10/14
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	022948	11/10/14
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	022947	11/10/14
ALENCAR, ALESSANDRA	P8-14704	3	21.73	4868********8787	09300B	11/10/14
ALEXANDER, SHERRI	P8-11956	3	32.60	4147********8009	09256C	11/10/14
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01051R	11/10/14
APPLING, KELLY	P8-14258	3	21.73	4412********6862	09278B	11/10/14
ARSENAULT, ANNIE	P8-14555	3	43.47	4744********1427	102262	11/10/14
AUBUCHON, KELLY	P8-13690	3	21.73	4031********5631	819055	11/10/14
AUSTIN, LEXI	P8-13572	3	14.12	5146********7242	022950	11/10/14
BACH, DIANE	P8-13781	3	21.73	4037********6218	900162	11/10/14
BACH, TOM	P8-13702	3	14.12	4037********6218	900162	11/10/14
BAHR, CHAD	P8-10402	3	16.29	4003********6677	09278B	11/10/14
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	126103	11/10/14
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	124081	11/10/14
BASLER, BRENT	P8-14198	3	21.73	4128********7793	43562B	11/10/14
BLOUNT, DEANA	P8-11727	3	10.86	5275********3852	142562	11/10/14
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3852	142562	11/10/14
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	020411	11/10/14
BOWLES, TANYA	P8-14701	3	43.47	4356********4300	132263	11/10/14
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	092409	11/10/14
BROWN, AMBER	P8-14541	3	14.12	4432********1844	016268	11/10/14
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	102968	11/10/14
BROWN, STEVEN	P8-14719	3	35.86	5420********6699	081250	11/10/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	025698	11/10/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	025667	11/10/14
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	186322	11/10/14
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	09226D	11/10/14
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	092643	11/10/14
CAMPBELL, SEAN	P8-14382	3	14.12	5466********6987	21029P	11/10/14
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	09298Z	11/10/14
CELLA, ANDREW	P8-13022	3	16.29	4037********0171	900162	11/10/14
CHAMBERS, EBONY	P8-11762	3	10.86	4148********6880	092642	11/10/14
COHEN, JERMAINE	P8-11766	3	21.73	4744********4946	162261	11/10/14
COLEMAN, TANYA	P8-13726	3	14.12	4432********5562	030982	11/10/14
COLOGNA, MARILYN	P8-14698	3	43.47	5420********6699	081248	11/10/14
COOPER, CHIRAPHORN	P8-11737	3	10.86	4388********1269	09252C	11/10/14
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	127084	11/10/14
CRISCO, ANNETTE	P8-14720	3	16.29	6011********0982	01007R	11/10/14
DAVIDSON, JENNIFER	P8-13535	3	21.73	4412********4144	092937	11/10/14
DAVIDSON, THOMAS	P8-13465	3	14.12	4412********4144	092907	11/10/14
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	09296B	11/10/14
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T5586Z	11/10/14
DOW, MICHELE	P8-14175	3	16.29	5460********0236	593430	11/10/14
DYE, DEBORAH	P8-11730	3	32.60	4432********1358	031057	11/10/14
DYE, EUGENE	P8-12123	3	21.73	4432********1358	019379	11/10/14
EATON, GREG	P8-12179	3	10.86	4432********4089	009317	11/10/14
EGAN, ALAN	P8-12804	3	21.73	4432********6363	019609	11/10/14
ELZIE, ARTHEA	P8-13497	3	21.73	4429********5546	034003	11/10/14
ELZIE, CONNOR	P8-13496	3	14.12	4429********5546	034002	11/10/14
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	092589	11/10/14
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	09222C	11/10/14
FETOUH, SAMIA	P8-14193	3	5.44	4744********8071	182363	11/10/14
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	031116	11/10/14
FORD, BREE	P8-14321	3	10.86	4833********0199	012610	11/10/14
FORD, KEVIN	P8-14342	3	16.29	4833********0199	002610	11/10/14
FRACKELTON, RACHEL	P8-14461	3	21.73	4744********4670	132169	11/10/14
FRANK, CHRISTOPHER	P8-13209	3	32.60	4311********5087	010010	11/10/14
GAJESKI, THOMAS	P8-14197	3	14.12	4306********0659	010936	11/10/14
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	09312D	11/10/14
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	126098	11/10/14
GAYNOR, JANICE	P8-14572	3	14.12	4744********4670	112866	11/10/14
GIPSON, COURTNEY	P8-14632	3	14.12	5401********9271	09225B	11/10/14
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	09266B	11/10/14
GLASS, FRED	P8-11417	3	21.73	4432********5995	032307	11/10/14
GLASS, MARY	P8-11418	3	10.86	4432********5995	016267	11/10/14
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	025647	11/10/14
GRAYSON, MARTHA	P8-14569	3	16.29	5213********4762	010428	11/10/14
GRUSS, JOAN	P8-11702	3	16.29	5466********2656	02561Z	11/10/14
HACKMAN, DENNIS	P8-13991	3	10.86	4313********3425	025647	11/10/14
HACKMAN, MADDIE	P8-14209	3	10.86	4313********3425	025693	11/10/14
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	025678	11/10/14
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	142863	11/10/14
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	112366	11/10/14
HARPER, BOB	P8-13484	3	10.86	5466********9706	01246B	11/10/14
HARPER, JEANIE	P8-11965	3	38.03	5466********9706	01068B	11/10/14
HARRIS, DAWN	P8-13710	3	21.73	5432********4491	T5595Z	11/10/14
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	092685	11/10/14
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010600	11/10/14
HATFIELD, BENNIE	P8-14531	3	21.73	4432********1844	031117	11/10/14
HEADLEY, JOSHUA	P8-14185	3	21.73	5459********2565	092640	11/10/14
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	092642	11/10/14
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	092642	11/10/14
HELT, KATIE	P8-13451	3	21.73	4266********2517	09285D	11/10/14
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	508236	11/10/14
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	020409	11/10/14
HO, ANN	P8-11952	3	27.18	4718********3212	900162	11/10/14
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	124111	11/10/14
HULSEY, ED LAWRENCE	P8-14682	3	43.47	4128********2602	43576B	11/10/14
JOHNSTON, LATONYA	P8-14530	3	21.73	4037********8166	900162	11/10/14
KELLY, TYANNA	P8-14310	3	10.86	5463********0984	092641	11/10/14
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	010964	11/10/14
KOESTER, LAUREN	P8-13680	3	21.73	4432********4895	031055	11/10/14
KOHL, ALEX	P8-11746	3	10.86	4430********7487	653584	11/10/14
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010220	11/10/14
LALONDE, JESSICA	P8-10492	3	14.20	4147********7022	09219D	11/10/14
LALONDE, TIM	P8-10480	3	21.73	4147********6623	09247C	11/10/14
LANGWITH, BETH	P8-14615	3	14.12	3723*******2001	125284	11/10/14
LANGWITH, SCOTT	P8-14562	3	21.73	3723*******2001	195591	11/10/14
LANKENAU, ALISA	P8-14611	3	21.73	4635********5177	172861	11/10/14
LANKENAU, LANCE	P8-14621	3	14.12	4635********5177	152760	11/10/14
LEE, JULIE	P8-14195	3	14.12	4128********7793	43520B	11/10/14
LINKE, ARIK	P8-14620	3	14.12	4868********8787	09266B	11/10/14
LONG, JON	P8-14535	3	14.12	4147********7167	09290D	11/10/14
LORAINE, JASON	P8-13897	3	21.73	4432********7196	008435	11/10/14
LOWERY, FELICIA	P8-11763	3	21.73	4148********6880	092641	11/10/14
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	124649	11/10/14
MACNICHOLAS, KATHY	P8-11988	3	32.60	5466********6939	02569Z	11/10/14
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	092642	11/10/14
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	43506C	11/10/14
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	034001	11/10/14
MCCUNE, KENNY	P8-14364	3	14.12	6011********8567	01046R	11/10/14
MCDONALD, JULIE	P8-13024	3	21.73	4147********1997	09312C	11/10/14
MCMORRIS, ADREANNE	P8-13571	3	14.12	4412********0403	093156	11/10/14
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	100112	11/10/14
MELTON, BEN	P8-11349	3	23.89	4432********4228	005079	11/10/14
MELTON, TIFFANY	P8-13855	3	10.86	4432********4228	011646	11/10/14
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********1725	638110	11/10/14
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********1725	638113	11/10/14
MENDENHALL, JOE	P8-14512	3	3.24	4430********1725	653733	11/10/14
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	102266	11/10/14
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	022949	11/10/14
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	092832	11/10/14
MOHR, MARY	P8-12346	3	10.86	4412********9485	092475	11/10/14
MONDELLO, MARGUERITE	P8-11982	3	32.60	4429********8747	034002	11/10/14
MOOR, TYLER	P8-14795	3	19.99	4432********7317	013283	11/10/14
MOORE, KIM	P8-11379	3	10.86	3772*******2007	166360	11/10/14
MURRAY, LISA	P8-11739	3	21.73	5424********0185	20418B	11/10/14
NGUYEN, TUYET	P8-11951	3	43.47	5459********2371	092641	11/10/14
NOE, MIKE	P8-12574	3	16.29	4432********7691	004684	11/10/14
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	09290D	11/10/14
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	122862	11/10/14
OHEARN, JEREMY	P8-10426	3	10.86	4039********5711	010992	11/10/14
OLIVER, CLYDE	P8-11990	3	38.03	4704********3917	034002	11/10/14
ORCUTT, ROBERT	P8-12544	3	10.86	4744********2980	132661	11/10/14
OSBORN, GEORGE	P8-13311	3	14.12	4147********5155	09260C	11/10/14
OSBORN, PEGGY	P8-13256	3	14.12	4147********5155	09242C	11/10/14
OSTRANDER, PAUL	P8-14630	3	10.86	4147********5782	09262C	11/10/14
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01093R	11/10/14
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01055R	11/10/14
PETERS, JEREMY	P8-14672	3	35.86	5261********4685	010596	11/10/14
PETERS, NATHAN	P8-13278	3	14.12	5148********0093	09276B	11/10/14
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	140870	11/10/14
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	184403	11/10/14
POLLARD, GERRY	P8-14406	3	16.29	5466********7150	11221P	11/10/14
PONTELLO, STEPHEN	P8-14343	3	16.29	4432********6495	032303	11/10/14
PREIS, JEFF	P8-13583	3	10.86	4412********6103	092475	11/10/14
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	09249D	11/10/14
RIEF, LISA	P8-14659	3	43.47	5528********2447	09255J	11/10/14
RITTER, CAMERON	P8-10445	3	21.73	5275********1348	152868	11/10/14
ROBERSON, AARON	P8-14558	3	21.73	4412********9163	093150	11/10/14
SARANITA, SAM	P8-10484	3	10.86	4432********7420	011650	11/10/14
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********1148	030769	11/10/14
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	09274C	11/10/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	09288C	11/10/14
SHADOW, MATT	P8-14722	3	43.47	4037********2321	900162	11/10/14
SHANNON, ASHLEY	P8-14534	3	35.86	6011********5076	01058R	11/10/14
SHANNON, DANIEL	P8-14677	3	38.03	6011********5076	01098R	11/10/14
SHAY, SARAH	P8-14430	3	43.47	4661********0167	010904	11/10/14
SLOAN, BEVERLY	P8-10468	3	10.86	4412********0403	093102	11/10/14
SLOAN, MICHAEL	P8-14612	3	10.86	4412********0403	092721	11/10/14
SMITH, ELIZABETH	P8-14579	3	14.12	4412********9163	093102	11/10/14
SMITH, LISA	P8-13261	3	21.73	4412********7496	092721	11/10/14
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	09273C	11/10/14
SPURLOCK, LAUREN	P8-12817	3	21.73	4147********4656	09296C	11/10/14
STIFTEN, ED	P8-14467	3	16.29	4418********3602	299834	11/10/14
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	013281	11/10/14
STRECK, TARA	P8-13883	3	10.86	5275********9042	162162	11/10/14
SUELMANN, ADAM	P8-14636	3	35.86	4238********0250	508235	11/10/14
SWANSON, STEPHANIE	P8-11960	3	43.47	4311********5087	010996	11/10/14
SWICK, KENNETH	P8-11671	3	38.03	4254********1908	003615	11/10/14
TADALA, SURYANARAYANA	P8-14445	3	21.73	3772*******2003	147675	11/10/14
TAPIA, ZACH	P8-14162	3	14.12	4147********2119	09284D	11/10/14
THIEME, KELSEY	P8-10504	3	10.86	4744********2476	182666	11/10/14
THOMPSON, KINDLE	P8-14292	3	14.12	4744********6995	172864	11/10/14
TOMPKINS, NICK	P8-12592	3	21.73	4432********3103	017249	11/10/14
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	092859	11/10/14
TUERO, JASON	P8-13242	3	21.73	5424********4590	100574	11/10/14
VAN DEVEN, COURTNEY	P8-13885	3	21.73	4003********1687	09303B	11/10/14
VAZQUEZ, CAITLIN	P8-11750	3	21.73	5205********4310	092643	11/10/14
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5424********4886	12374P	11/10/14
WALSH, LEAH	P8-13979	3	21.73	4489********0389	010635	11/10/14
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	034005	11/10/14
WARNER, CORY	P8-13017	3	10.86	5467********6588	09283Z	11/10/14
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	09288Z	11/10/14
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010213	11/10/14
WETTEROTH, ALEX	P8-14565	3	14.12	4412********9804	092829	11/10/14
WHITE, BARB	P8-11569	3	10.86	4388********3804	09267C	11/10/14
WHITE, TONY	P8-11787	3	21.73	4388********3804	09260C	11/10/14
WHITELAW, MARY	P8-11991	3	32.60	4313********7905	025634	11/10/14
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	025619	11/10/14
WHITT, JAMIE	P8-12004	3	32.60	4412********5863	092832	11/10/14
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********0789	638208	11/10/14
WILLIS, CODY	P8-13610	3	14.12	4412********4948	092727	11/10/14
WILMES, STEVEN	P8-10393	3	16.29	5462********6575	196794	11/10/14
WINTERS, JUSTIN	P8-12580	3	16.29	4744********6319	142769	11/10/14
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01009R	11/10/14
WRIGHT, MELISSA	P8-10566	3	21.73	4256********8377	102566	11/10/14
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	030773	11/10/14

Totals

Count	Card Type	Total
9	American Express	147.74
40	MasterCard	785.46
143	Visa	2599.32
8	Discover	153.17
0	Other	0.00
		3685.69