11/20/2014
09:27:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOSEPH P8-11479 5 21.73 4704********3884 020669 11/20/14
ADKINS, SHEILA P8-10850 5 21.73 4429********5363 033340 11/20/14
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 148611 11/20/14
ALBRIDGE, MARCIA P8-13275 5 14.12 3715*******3001 183819 11/20/14
ALEXANDER, RACHEL P8-12521 5 10.86 4412********3123 063028 11/20/14
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 062611 11/20/14
BALDRIDGE, AMANDA P8-14233 5 10.86 4736********1929 006481 11/20/14
BALL, KENNY P8-13837 5 16.29 4412********5232 062137 11/20/14
BALLINAS, ERICK P8-14802 5 21.73 4429********2204 033341 11/20/14
BALLINAS, GABRIEL P8-14803 5 14.12 4429********2204 033342 11/20/14
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 17492Z 11/20/14
BISCHOF, BREONNA P8-14757 5 35.86 4037********2807 900251 11/20/14
BISCHOF, BRIAN P8-14751 5 43.47 4037********2807 900251 11/20/14
BISCHOF, ROSEY P8-14766 5 35.86 4037********2807 900251 11/20/14
BLUMOFF, TODD P8-14060 5 21.73 4635********5155 151955 11/20/14
BOS, DEBORA P8-13296 5 14.12 4432********8934 000080 11/20/14
BOX, KELLY P8-11919 5 32.60 4430********2336 517481 11/20/14
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 06264D 11/20/14
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 06259D 11/20/14
BRONIKOWSKI, CHRISTINE P8-14598 5 43.47 5452********0702 06271Z 11/20/14
BROOKSHER, LORI P8-13280 5 16.29 4429********9243 033341 11/20/14
BROWN, JON P8-12278 5 10.86 4744********7937 141254 11/20/14
BROWN, MICHAEL P8-14678 5 21.73 4690********5922 880690 11/20/14
BROWN, MICHELE P8-14651 5 14.12 4690********5922 531135 11/20/14
BRUNO, STACEY P8-13907 5 21.73 5112********4059 08358D 11/20/14
BURNS, JONATHAN P8-11505 5 21.73 3774*******1017 143463 11/20/14
BUSH, CARLY P8-14030 5 14.12 4432********4819 000773 11/20/14
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 16950Z 11/20/14
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 16881Z 11/20/14
CHADWICK, CHERYL P8-13121 5 21.73 4744********4728 151250 11/20/14
CHADWICK, KEVIN P8-13118 5 14.12 4744********4728 151350 11/20/14
CLOONEY, RACHAEL P8-14396 5 18.48 4432********5647 011831 11/20/14
COLBURN, DEBORAH P8-13399 5 14.12 4266********6070 06289A 11/20/14
CROCKER, CYNTHIA P8-11649 5 21.73 5146********0704 534967 11/20/14
CUSHING, HEATHER P8-13935 5 21.73 4238********1471 775267 11/20/14
DANGELO, DEBBIE P8-13615 5 14.12 4037********1897 900251 11/20/14
DAVIS, WILLIAM P8-14777 5 34.73 5491********1333 02011P 11/20/14
DEPPERMAN, PEG P8-13392 5 14.12 5466********9625 01559Z 11/20/14
DIETRICH, TARA P8-14741 5 21.73 4744********4241 141856 11/20/14
DODT, KARA P8-14063 5 14.12 4635********5155 101650 11/20/14
DOYLE, MARK P8-15985 5 21.73 4744********9224 151153 11/20/14
DYE, ALEXANDER P8-13997 5 14.12 4432********1358 016450 11/20/14
EZEAMII, LISA P8-14028 5 21.73 4238********3379 775258 11/20/14
EZEAMII, NDU P8-14026 5 14.12 4238********3379 775254 11/20/14
FITZGERALD, KAREN P8-11509 5 10.86 4744********0185 171655 11/20/14
FITZGERALD, PAT P8-11510 5 10.86 4744********0185 171655 11/20/14
FOSTER, EMILY P8-10870 5 10.86 4429********0923 033341 11/20/14
FOSTER, JEREMY P8-10871 5 21.73 4429********0923 033343 11/20/14
GAGLIANO, CAMERIN P8-14021 5 14.12 4271********8539 129116 11/20/14
GALLY, VICTORIA P8-14745 5 35.86 5420********3398 02071P 11/20/14
GARY, SEAN P8-14444 5 21.73 4429********6580 033341 11/20/14
GENTEMAN, RACHELLE P8-10098 5 19.99 4412********6568 062395 11/20/14
GILLAM, JOE P8-14763 5 43.47 5146********6734 534976 11/20/14
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 062407 11/20/14
GOLDEN, TARA P8-13331 5 14.12 4412********4201 062728 11/20/14
GORDLEY, BROCK P8-12286 5 21.73 5466********8613 16742Z 11/20/14
GORE, AARON P8-11511 5 21.73 4412********7747 062578 11/20/14
GREATHOUSE, TIFFANY P8-13345 5 21.73 4429********8948 033343 11/20/14
GREER, CHAD P8-13326 5 14.12 5275********1219 121452 11/20/14
GREER, FALENIA P8-13351 5 14.12 5275********1219 121452 11/20/14
GREER, JUSTICE P8-13348 5 14.12 5275********1219 121452 11/20/14
GRIMES, VERONICA P8-15984 5 21.73 5466********5763 18035P 11/20/14
HALES, KEVIN P8-13343 5 21.73 4147********3290 06243C 11/20/14
HALES, TANYA P8-13329 5 14.12 4147********3290 06244C 11/20/14
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 900251 11/20/14
HARRIS, NORA P8-13595 5 21.73 5146********9857 534975 11/20/14
HARTE, JAMES P8-12281 5 10.86 5291********2738 06281Z 11/20/14
HAYES, JENNIFER P8-12540 5 16.29 4266********2332 06240C 11/20/14
HELMERING, STEVE P8-14412 5 21.73 4429********6041 033343 11/20/14
HENNING, BRIAN P8-14432 5 21.73 4430********4877 517618 11/20/14
HENRY, MATT P8-12084 5 21.73 4271********5628 131159 11/20/14
HENSON, KEN P8-12625 5 10.86 5466********2344 16255P 11/20/14
HENSON, KRISTEN P8-12727 5 10.86 5466********2344 17534P 11/20/14
HERNANDEZ, SAMUEL P8-14849 5 14.12 4744********6412 161351 11/20/14
HETHCOTE, MICHAEL P8-12092 5 16.29 4313********5517 015520 11/20/14
HODGES, NATHAN P8-14520 5 43.47 3797*******1001 188340 11/20/14
HOLMAN, BEN P8-14870 5 21.73 4432********1542 015170 11/20/14
HORST, APRIL P8-14076 5 14.12 4412********5286 062578 11/20/14
HUFTY, LAURA P8-14374 5 43.47 5466********3107 16102P 11/20/14
IVANCIC, THOMAS P8-12590 5 10.86 4744********7268 141155 11/20/14
JEFFERIES, DERRICK P8-10853 5 16.29 4744********9141 141353 11/20/14
JEFFERIES, LILLIAM P8-10852 5 10.86 4744********9141 191550 11/20/14
JONES, INGRID P8-11920 5 38.03 4356********7147 131055 11/20/14
JONES, KELLY P8-13376 5 14.12 4300********5509 020085 11/20/14
JONES, RODNEY P8-13365 5 14.12 4300********5509 020634 11/20/14
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 101351 11/20/14
JURKINS, ZAC P8-14742 5 14.12 4356********5477 111459 11/20/14
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020156 11/20/14
KASBERG, ANDREW P8-14819 5 14.12 4147********3045 06281C 11/20/14
KASBERG, CAITLIN P8-14829 5 21.73 4147********3045 06302C 11/20/14
KIMMEL, BRIAN P8-14323 5 14.12 4430********5741 595704 11/20/14
KIMMEL, WENDY P8-14256 5 43.47 4430********5741 517708 11/20/14
KLEIN, SUE P8-11535 5 10.86 6011********6840 02011R 11/20/14
KNAPP, DAVID P8-12094 5 21.73 4744********9854 121450 11/20/14
KNOEZER, ALISON P8-13359 5 14.12 4300********9679 020205 11/20/14
KNOEZER, CASSIDY P8-13244 5 14.12 4300********9679 020592 11/20/14
KNOEZER, DEBBIE P8-14883 5 21.73 4300********9679 020629 11/20/14
KOERBER, BARBARA P8-10823 5 16.29 4306********4982 654009 11/20/14
KOHLER, SCOTT P8-14223 5 21.73 5322********7966 033343 11/20/14
KOSANDA, LESLIE P8-14375 5 18.48 4238********8118 775259 11/20/14
KROEGER, BRETT P8-13105 5 10.86 4432********8370 007672 11/20/14
KROUPA, LESLEIGH P8-14214 5 14.12 4238********0248 775264 11/20/14
KRUEGER, MARY P8-11863 5 5.44 4412********9490 062209 11/20/14
KULOW, JAMIE P8-12364 5 5.44 6011********3444 02045B 11/20/14
KULOW, JEFF P8-12361 5 16.29 6011********3444 02040B 11/20/14
KUNZ, DIANE P8-14151 5 16.29 5437********7083 T7065B 11/20/14
KUNZ, RICHARD P8-14227 5 14.12 5437********7083 T7106B 11/20/14
LAHMANN, JENNIFER P8-14610 5 10.86 4744********3523 151054 11/20/14
LAHMANN, MATT P8-11843 5 21.73 4744********3523 121756 11/20/14
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 188676 11/20/14
LANDMAN, KRISTEN P8-13559 5 21.73 4037********4659 900251 11/20/14
LANE, FOREST P8-11895 5 16.29 4432********6862 027274 11/20/14
LARSON, BRANDY P8-12715 5 10.86 4430********5251 595456 11/20/14
LARSON, JOHN P8-12718 5 21.73 4430********5251 595607 11/20/14
LEE, RACHEL P8-13631 5 21.73 4432********8825 024277 11/20/14
LEONARD, NORBERT P8-14217 5 21.73 4238********0248 775256 11/20/14
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 534973 11/20/14
LOGUE, ANDREW P8-14801 5 10.86 5424********1598 17103P 11/20/14
LONDON, BRANDON P8-13969 5 14.12 5178********0646 06274Z 11/20/14
LOOPER, DARREN P8-12105 5 32.60 4704********8452 033344 11/20/14
LOOPER, JACKIE P8-12108 5 21.73 4704********8452 033341 11/20/14
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 306020 11/20/14
MALISZEWSKI, STEPHANIE P8-14737 5 21.73 4147********6088 06262C 11/20/14
MANIS, JEREMY P8-13385 5 14.12 5112********4808 03B2C5 11/20/14
MARTIN, JIM P8-13788 5 21.73 4744********3501 121154 11/20/14
MARTIN, KELLEIGH P8-13643 5 21.73 4429********5309 033343 11/20/14
MAYER, ASHLEIGH P8-14507 5 16.29 5275********4488 131156 11/20/14
MAYES, CHRIS P8-12176 5 32.60 6011********2679 02006R 11/20/14
MAYES, MEGHAN P8-12096 5 43.47 6011********2679 02052R 11/20/14
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 016933 11/20/14
MCCUNE, JADE P8-15981 5 35.86 6011********8567 02084R 11/20/14
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 151552 11/20/14
MCKEE, BRIAN P8-10766 5 5.44 5490********1122 01551B 11/20/14
MCKENNA, TIFFANY P8-12382 5 10.86 4412********4581 062779 11/20/14
MCNAB, DILLON P8-14022 5 21.73 4744********4140 121557 11/20/14
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02047B 11/20/14
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02044B 11/20/14
MEYER, CHELSE P8-14784 5 43.47 3772*******1007 163324 11/20/14
MILLER, BEN P8-12387 5 21.73 5443********9018 190354 11/20/14
MONTGOMERY, JAMIE P8-14315 5 21.73 4744********9436 191653 11/20/14
MOOMEY, ERICA P8-10753 5 21.73 5178********9380 06250Z 11/20/14
MYERS, ANDREA P8-12099 5 16.29 4412********7338 062485 11/20/14
NEWTON, BRYAN P8-14793 5 43.47 4412********9453 062494 11/20/14
NITSCH, PAMELA P8-11655 5 21.73 4313********9777 015507 11/20/14
NITSCH, ROBERT P8-11613 5 10.86 4313********9777 015562 11/20/14
OBERHEIM, KRIS P8-13836 5 21.73 4430********2599 595501 11/20/14
OTTINGER, DANIELLE P8-14051 5 21.73 5146********4996 534968 11/20/14
OVERTON, GARRET P8-12748 5 10.86 4147********3995 06220C 11/20/14
OVERTON, MADDIE P8-12749 5 10.86 4147********3995 06270C 11/20/14
PALMER, DANIEL P8-14392 5 14.12 4432********4243 000079 11/20/14
PALMER, TRISHA P8-13328 5 14.12 4429********8948 033342 11/20/14
PATTON, KEITH P8-14643 5 21.73 4432********4560 005830 11/20/14
PERRY, BRADY P8-11658 5 21.73 4432********8003 004690 11/20/14
PERRY, MIKE P8-14529 5 21.73 4432********9069 005823 11/20/14
PERRY, RENEE P8-14550 5 14.12 4432********9069 000768 11/20/14
PETERSON, JILL P8-11463 5 10.86 4342********8916 664446 11/20/14
PHILLIPS, CHASITY P8-15980 5 21.73 4326********1168 091515 11/20/14
PLAMP, GARY P8-14681 5 38.03 5420********3398 02015P 11/20/14
PRAGER, JUDY P8-13541 5 5.44 4147********8732 900251 11/20/14
QUACH, KIEU P8-12745 5 21.73 5146********1535 534972 11/20/14
QUACH, SANG P8-12729 5 10.86 5146********1535 534966 11/20/14
REAGAN, KAYLA P8-13645 5 14.12 4430********4960 517444 11/20/14
REAGAN, RYAN P8-13633 5 21.73 4430********4960 517264 11/20/14
REIGH, AMBER P8-14756 5 43.47 5275********1773 131558 11/20/14
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 06289C 11/20/14
RHOADS, AMY P8-11657 5 10.86 4306********4982 654253 11/20/14
ROMERO, MARTHA P8-15977 5 21.73 4744********8282 111153 11/20/14
ROSENBERG, GINA P8-15948 5 21.73 4266********4449 06295C 11/20/14
RUHLMAN, CHRIS P8-14556 5 21.73 5466********0384 01557Z 11/20/14
SACKS, JAKE P8-14324 5 14.12 4429********6260 033343 11/20/14
SACKS, SYDNEY P8-13245 5 5.44 4429********6260 033343 11/20/14
SADORF, MELISSA P8-14434 5 21.73 4432********8230 014111 11/20/14
SALAZAR, MARGOTH P8-14353 5 5.44 4266********4943 06277B 11/20/14
SANDERS, RICHARD P8-11902 5 43.47 4313********8325 015576 11/20/14
SANDERS, ROBIN P8-11903 5 32.60 4313********8325 015507 11/20/14
SCHROEDER, BETTY P8-11926 5 32.60 4147********6371 06211C 11/20/14
SCHROEDER, RAY P8-13786 5 38.03 4147********6371 06298C 11/20/14
SCHWARTZ, LISA P8-12726 5 16.29 4266********9287 020264 11/20/14
SCOTT, ERIN P8-11635 5 21.73 4432********4243 027272 11/20/14
SHANER, SHANNON P8-14660 5 35.86 4412********7970 062932 11/20/14
SHELTON, MALLORY P8-13104 5 14.12 4238********2151 775262 11/20/14
SIMON, JEROME P8-12264 5 10.86 5115********9420 157597 11/20/14
SMITH, BRENDA P8-10768 5 21.73 4388********9900 06199D 11/20/14
SMYTH, ROBERT P8-15993 5 14.12 4744********3782 171552 11/20/14
SPAULDING, JUSTIN P8-12252 5 21.73 4744********7445 121158 11/20/14
SUMMERS, BRIAN P8-13802 5 14.12 4238********0041 775257 11/20/14
SUMMERS, SUZANNE P8-10770 5 21.73 4432********7102 005828 11/20/14
SUMMERS, ZACH P8-10772 5 10.86 4432********7102 023525 11/20/14
SUTTON, JACKI P8-12390 5 21.73 5146********7605 534971 11/20/14
SUTTON, REED P8-12360 5 10.86 5146********7605 534974 11/20/14
SWEENEY, GRACE P8-12248 5 16.29 5452********8543 06320Z 11/20/14
TABAG, BRENNAN P8-12533 5 18.46 4432********3880 000769 11/20/14
TAYLOR, BRITTANY P8-14346 5 14.12 4429********6580 033342 11/20/14
TELKER, BARBARA P8-12719 5 10.86 4718********6523 900251 11/20/14
THOMPSON, CAITLYN P8-15960 5 12.99 5213********2411 020331 11/20/14
THOMPSON, RHIANNON P8-14790 5 43.47 4744********9840 121050 11/20/14
UNNERSTALL, TANYA P8-11709 5 21.73 4238********6091 775261 11/20/14
VICKERS, DAWN P8-13099 5 14.12 4412********3073 062779 11/20/14
VICKERS, DUANE P8-13100 5 21.73 4412********3073 062395 11/20/14
VIELUF, MELISSA P8-12274 5 10.86 4744********1187 131759 11/20/14
VIELUF, ROBERT P8-12282 5 21.73 4744********1187 101555 11/20/14
VOLZ, DANIEL P8-13941 5 21.73 4266********3033 020743 11/20/14
WALZ, DAN P8-12251 5 16.29 4432********5024 016930 11/20/14
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 06288C 11/20/14
WARIS, ERIN P8-13625 5 14.12 4432********4956 030477 11/20/14
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020496 11/20/14
WHITE, PAM P8-13924 5 14.12 4037********1130 900251 11/20/14
WHITE-DAVIS, PEGGY P8-11484 5 43.47 5491********1333 02062P 11/20/14
WILHELM, DAVID P8-13993 5 14.12 6011********6954 02058R 11/20/14
WILHELM, LAURA P8-12091 5 43.47 6011********6954 02030R 11/20/14
WOLF, LARRY P8-12357 5 10.86 3772*******1018 111161 11/20/14
WOLF, LISA P8-14655 5 21.73 3772*******1018 173136 11/20/14
WOLFF, MARK P8-13575 5 14.12 4356********6295 121857 11/20/14
WOLFF, MELISSA P8-13553 5 21.73 4356********6295 141158 11/20/14
WURM, JOHN P8-12673 5 16.29 4238********2359 775268 11/20/14
ZISKA, AARON P8-13322 5 21.73 4238********8209 775263 11/20/14
ZISKA, KELLY P8-13354 5 14.12 4238********8209 775255 11/20/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 209.70
43 MasterCard 894.07
155 Visa 2922.88
10 Discover 237.96
0 Other 0.00
     
    4264.61