12/10/2014

10:08:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	171147	12/10/14
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	121742	12/10/14
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	236434	12/10/14
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	236431	12/10/14
ALENCAR, ALESSANDRA	P8-14704	3	21.73	4868********8787	02650C	12/10/14
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	02618C	12/10/14
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01075R	12/10/14
APPLING, KELLY	P8-14258	3	21.73	4412********6862	02591B	12/10/14
ARNOLD, BRETT	P8-14874	3	43.47	4432********8635	008049	12/10/14
ARSENAULT, ANNIE	P8-14555	3	21.73	4744********1427	131948	12/10/14
AUBUCHON, KELLY	P8-13690	3	21.73	4031********5631	871904	12/10/14
AUSTIN, LEXI	P8-13572	3	14.12	5146********7242	236429	12/10/14
BACH, DIANE	P8-13781	3	21.73	4037********6218	900141	12/10/14
BACH, TOM	P8-13702	3	14.12	4037********6218	900141	12/10/14
BAHR, CHAD	P8-10402	3	16.29	4003********6677	02581B	12/10/14
BARYLSKI, KIMBERLY	P8-11741	3	43.47	4271********7218	105097	12/10/14
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	102102	12/10/14
BASLER, BRENT	P8-14198	3	21.73	4128********7793	18612B	12/10/14
BIGGS, DAVID	P8-12743	3	21.73	4412********6032	025686	12/10/14
BLOUNT, DEANA	P8-11727	3	32.60	5275********3852	171745	12/10/14
BLOUNT, KEAVIN	P8-11726	3	32.60	5275********3852	171745	12/10/14
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	019064	12/10/14
BOWLES, TANYA	P8-14701	3	21.73	4356********4300	101648	12/10/14
BOYHER, EVELYN	P8-14617	3	16.29	4756********7578	033260	12/10/14
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	025971	12/10/14
BROWN, AMBER	P8-14541	3	14.12	4432********1844	019065	12/10/14
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	101046	12/10/14
BROWN, STEVEN	P8-14719	3	14.12	5420********6699	747501	12/10/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	015461	12/10/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	015456	12/10/14
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	127465	12/10/14
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	02629D	12/10/14
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	091420	12/10/14
CAMPBELL, SEAN	P8-14382	3	14.12	5466********6987	22379P	12/10/14
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	02618Z	12/10/14
CELLA, ANDREW	P8-13022	3	16.29	4037********0171	900141	12/10/14
CHAMBERS, EBONY	P8-11762	3	32.60	4148********6880	091419	12/10/14
COHEN, JERMAINE	P8-11766	3	21.73	4744********4946	191344	12/10/14
COLOGNA, MARILYN	P8-14698	3	21.73	5420********6699	747500	12/10/14
COOPER, CHIRAPHORN	P8-11737	3	10.86	4388********1269	02606C	12/10/14
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	103086	12/10/14
CRISCO, ANNETTE	P8-14720	3	16.29	6011********0982	01060R	12/10/14
DAVIDSON, JENNIFER	P8-13535	3	21.73	4412********4144	026424	12/10/14
DAVIDSON, THOMAS	P8-13465	3	14.12	4412********4144	026403	12/10/14
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	02609B	12/10/14
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T5092Z	12/10/14
DOW, MICHELE	P8-14175	3	16.29	5460********0236	648650	12/10/14
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	019063	12/10/14
DYE, EUGENE	P8-12123	3	21.73	4432********1358	027497	12/10/14
EATON, GREG	P8-12179	3	10.86	4432********4089	027624	12/10/14
EGAN, ALAN	P8-12804	3	21.73	4432********6363	015862	12/10/14
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	026139	12/10/14
ERB, CHRISTINE	P8-11747	3	43.47	4031********4707	871905	12/10/14
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	02576C	12/10/14
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	009084	12/10/14
FORD, BREE	P8-14321	3	10.86	4833********0199	091410	12/10/14
FORD, KEVIN	P8-14342	3	16.29	4833********0199	091410	12/10/14
FRACKELTON, RACHEL	P8-14461	3	21.73	4744********4670	171046	12/10/14
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010909	12/10/14
GAJESKI, THOMAS	P8-14197	3	14.12	4306********0659	010872	12/10/14
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	02568D	12/10/14
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	106069	12/10/14
GAYNOR, JANICE	P8-14572	3	14.12	4744********4670	161046	12/10/14
GERAGHTY, TODD	P8-14853	3	43.47	4432********8171	027494	12/10/14
GIPSON, COURTNEY	P8-14632	3	14.12	5401********9271	02639B	12/10/14
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	02619B	12/10/14
GLASS, FRED	P8-11417	3	21.73	4432********5995	022205	12/10/14
GLASS, MARY	P8-11418	3	10.86	4432********5995	015859	12/10/14
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	015463	12/10/14
GORDON, JULIE	P8-14833	3	43.47	5490********7564	01540B	12/10/14
GRAYSON, MARTHA	P8-14569	3	16.29	5213********4762	010749	12/10/14
GRUSS, JOAN	P8-11702	3	16.29	5466********2656	01546Z	12/10/14
HAASE, BENJAMIN	P8-14143	3	43.47	4412********5827	025794	12/10/14
HACKMAN, DENNIS	P8-13991	3	10.86	4313********3425	015443	12/10/14
HACKMAN, MADDIE	P8-14209	3	10.86	4313********3425	015402	12/10/14
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	015414	12/10/14
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	121845	12/10/14
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	101543	12/10/14
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010578	12/10/14
HATFIELD, BENNIE	P8-14531	3	21.73	4432********1844	019062	12/10/14
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	091419	12/10/14
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	091419	12/10/14
HELT, KATIE	P8-13451	3	21.73	4266********2517	02586D	12/10/14
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	334581	12/10/14
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	022182	12/10/14
HO, ANN	P8-11952	3	5.44	4718********3212	900141	12/10/14
HOLBEN, TONYIA	P8-12027	3	43.47	4744********2610	191946	12/10/14
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	105062	12/10/14
HULSEY, ED LAWRENCE	P8-14682	3	21.73	4128********2602	18542B	12/10/14
JOHNSTON, LATONYA	P8-14530	3	21.73	4037********8166	900141	12/10/14
KELLY, TYANNA	P8-14310	3	10.86	5463********0984	091419	12/10/14
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	010815	12/10/14
KOESTER, LAUREN	P8-13680	3	21.73	4432********4895	008279	12/10/14
KOHL, ALEX	P8-11746	3	32.60	4430********7487	409161	12/10/14
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010688	12/10/14
LALONDE, JESSICA	P8-10492	3	14.20	4147********7022	02595D	12/10/14
LALONDE, TIM	P8-10480	3	21.73	4147********6623	02643C	12/10/14
LANGWITH, BETH	P8-14615	3	14.12	3723*******2001	141219	12/10/14
LANGWITH, SCOTT	P8-14562	3	21.73	3723*******2001	188644	12/10/14
LANKENAU, ALISA	P8-14611	3	21.73	4635********5177	181449	12/10/14
LANKENAU, LANCE	P8-14621	3	14.12	4635********5177	191448	12/10/14
LEE, JULIE	P8-14195	3	14.12	4128********7793	18793B	12/10/14
LINKE, ARIK	P8-14620	3	14.12	4868********8787	02655C	12/10/14
LONG, JON	P8-14535	3	14.12	4147********7167	02620D	12/10/14
LORAINE, JASON	P8-13897	3	21.73	4432********7196	015863	12/10/14
LOWERY, FELICIA	P8-11763	3	43.47	4148********6880	091420	12/10/14
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	180620	12/10/14
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********6939	01541Z	12/10/14
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	091421	12/10/14
MAJLAT, MARIA	P8-11729	3	32.60	4147********1216	18459C	12/10/14
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	033260	12/10/14
MCCUNE, KENNY	P8-14364	3	14.12	6011********8567	01011R	12/10/14
MCDONALD, JULIE	P8-13024	3	21.73	4147********1997	02577C	12/10/14
MCMORRIS, ADREANNE	P8-13571	3	14.12	4412********0403	026508	12/10/14
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	103425	12/10/14
MELROSE, JULIA	P8-14888	3	43.47	4238********2319	334579	12/10/14
MELTON, BEN	P8-11349	3	23.89	4432********4228	015858	12/10/14
MELTON, TIFFANY	P8-13855	3	10.86	4432********4228	029299	12/10/14
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********2130	409028	12/10/14
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********2130	409007	12/10/14
MENDENHALL, JOE	P8-14512	3	14.12	4430********2130	409154	12/10/14
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	111540	12/10/14
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	236430	12/10/14
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	025905	12/10/14
MOHR, MARY	P8-12346	3	10.86	4412********9485	025884	12/10/14
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	033262	12/10/14
MOORE, KIM	P8-11379	3	10.86	3772*******2007	180045	12/10/14
MURRAY, LISA	P8-11739	3	43.47	5424********0185	22587B	12/10/14
NGUYEN, TUYET	P8-11951	3	21.73	5459********2371	091418	12/10/14
NOE, MIKE	P8-12574	3	16.29	4432********7691	022210	12/10/14
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	02631D	12/10/14
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	101843	12/10/14
OHEARN, JEREMY	P8-10426	3	10.86	5261********4034	010540	12/10/14
OLIVER, CLYDE	P8-14915	3	16.29	4704********3917	033260	12/10/14
ORCUTT, ROBERT	P8-12544	3	10.86	4744********2980	181142	12/10/14
OSBORN, GEORGE	P8-13311	3	14.12	4147********5155	02583C	12/10/14
OSBORN, PEGGY	P8-13256	3	14.12	4147********5155	02608C	12/10/14
OSTRANDER, PAUL	P8-14630	3	10.86	4147********5782	02612C	12/10/14
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01027R	12/10/14
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01047R	12/10/14
PERRY, SAM	P8-14868	3	43.47	4704********3721	033260	12/10/14
PETERS, JEREMY	P8-14672	3	14.12	5261********4685	010897	12/10/14
PETERS, NATHAN	P8-13278	3	14.12	5148********0093	02601B	12/10/14
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	126864	12/10/14
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	143483	12/10/14
PIEL, SARAH	P8-14880	3	43.47	4412********1027	026403	12/10/14
POLLARD, GERRY	P8-14406	3	16.29	5466********7150	55523P	12/10/14
PONTELLO, STEPHEN	P8-14343	3	16.29	4432********6495	001651	12/10/14
PREIS, JEFF	P8-13583	3	10.86	4412********6103	026325	12/10/14
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	02628D	12/10/14
RIEF, LISA	P8-14659	3	21.73	5528********2447	02582J	12/10/14
RITTER, CAMERON	P8-10445	3	21.73	5275********1348	191149	12/10/14
ROBERSON, AARON	P8-14558	3	21.73	4412********9163	025971	12/10/14
SARANITA, SAM	P8-10484	3	10.86	4432********7420	005924	12/10/14
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********1148	027622	12/10/14
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	02595C	12/10/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	02624C	12/10/14
SCHWARTZMAN, BERNIE	P8-14851	3	38.03	4388********6096	02642B	12/10/14
SHADOW, MATT	P8-14722	3	21.73	4037********2321	900141	12/10/14
SHANER, NICHOLAS	P8-14454	3	21.73	4412********7970	026235	12/10/14
SHANNON, ASHLEY	P8-14534	3	14.12	6011********5076	01099R	12/10/14
SHANNON, DANIEL	P8-14677	3	16.29	6011********5076	01059R	12/10/14
SHARME, SHAY	P8-12157	3	5.44	4428********0955	010502	12/10/14
SHAY, SARAH	P8-14430	3	21.73	4661********0167	010523	12/10/14
SITERLET, ANDREW	P8-14843	3	35.86	6011********1096	01083R	12/10/14
SLOAN, MICHAEL	P8-14612	3	10.86	4412********0403	025884	12/10/14
SMITH, ELIZABETH	P8-14579	3	14.12	4412********9163	025884	12/10/14
SMITH, LISA	P8-13261	3	14.12	4412********7496	025980	12/10/14
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	02572C	12/10/14
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	55203P	12/10/14
STANKOVICH, MIKE	P8-10589	3	10.86	5466********9406	56148P	12/10/14
STIFTEN, ED	P8-14467	3	16.29	4418********3602	184992	12/10/14
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	029983	12/10/14
STRECK, TARA	P8-13883	3	32.60	5275********9042	191444	12/10/14
SUELMANN, ADAM	P8-14636	3	14.12	4238********0250	334580	12/10/14
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010749	12/10/14
TADALA, SURYANARAYANA	P8-14445	3	21.73	3772*******2003	124710	12/10/14
TAPIA, ZACH	P8-14162	3	14.12	4147********2119	02636D	12/10/14
THERIOT, JEAN-PAUL	P8-14875	3	43.47	5465********1947	H95823	12/10/14
THIEME, KELSEY	P8-10504	3	10.86	4744********2476	121343	12/10/14
THOMPSON, KINDLE	P8-14292	3	14.12	4744********6995	141547	12/10/14
TOMPKINS, NICK	P8-12592	3	21.73	4432********3103	030087	12/10/14
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	025863	12/10/14
TUERO, JASON	P8-13242	3	21.73	5424********4590	196991	12/10/14
VAN DEVEN, COURTNEY	P8-13885	3	21.73	4003********1687	02640B	12/10/14
VAZQUEZ, CAITLIN	P8-11750	3	43.47	5205********4310	091419	12/10/14
VOLLMER, JIM	P8-11563	3	21.73	4412********7220	026091	12/10/14
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5424********4886	55328P	12/10/14
WALSH, LEAH	P8-13979	3	21.73	4489********0389	010824	12/10/14
WALTERS, KEITH	P8-14653	3	14.12	4412********9272	026517	12/10/14
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	033260	12/10/14
WARNER, CORY	P8-13017	3	10.86	5467********6588	02588Z	12/10/14
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	02597Z	12/10/14
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010685	12/10/14
WETTEROTH, ALEX	P8-14565	3	14.12	4412********9804	026508	12/10/14
WHITE, BARB	P8-11569	3	10.86	4388********3804	02634C	12/10/14
WHITE, TONY	P8-11787	3	21.73	4388********3804	02600C	12/10/14
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	015415	12/10/14
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	015410	12/10/14
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********3691	025971	12/10/14
WHITNEY, SARAH	P8-14181	3	14.12	4412********3691	026517	12/10/14
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	026328	12/10/14
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********8100	469887	12/10/14
WILLIS, CODY	P8-14919	3	14.12	4412********4948	026091	12/10/14
WILMES, STEVEN	P8-10393	3	16.29	5462********6575	303029	12/10/14
WINTERS, JUSTIN	P8-12580	3	16.29	4744********6319	151645	12/10/14
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	02575B	12/10/14
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01015R	12/10/14
WRIGHT, MELISSA	P8-10566	3	21.73	4256********8377	181142	12/10/14
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	025141	12/10/14

Totals

Count	Card Type	Total
9	American Express	147.74
41	MasterCard	801.76
151	Visa	2761.86
9	Discover	145.55
0	Other	0.00
		3856.91