01/05/2014

16:29:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GENIE	P9-15269	2	43.37	4389********4039	08042A	01/05/14
ALLIN, MATT	P9-15433	2	21.68	4316********4336	028105	01/05/14
AUGENSTEIN, JUSTIN	P9-14899	2	32.54	5571********3144	733240	01/05/14
AUGENSTEIN, LAUREN	P9-14776	2	32.52	5571********3144	733220	01/05/14
BAKER, DAN	P9-15507	2	10.83	4744********3174	160899	01/05/14
BAKER, HATHER	P9-14896	2	16.26	5275********1111	110099	01/05/14
BALTZ, CHARLES	P9-11608	2	16.26	4412********7539	080664	01/05/14
BALTZ, KATHRYN	P9-11575	2	10.83	4412********7539	080187	01/05/14
BAUER, NANCY	P9-14950	2	16.26	4412********1822	080577	01/05/14
BELL, MARIA	P9-14908	2	29.29	4031********3837	243346	01/05/14
BERGMANN, ASHLYNN	P9-12269	2	10.83	4429********6759	057799	01/05/14
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	795094	01/05/14
BOERNSON, KAY	P9-11595	2	21.68	5275********3472	110199	01/05/14
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	093063	01/05/14
BOYD, RAY	P9-12865	2	10.83	4355********5790	094053	01/05/14
BROCKMAN, BROOKE	P9-14725	2	21.68	4266********9967	08047C	01/05/14
BROUGHTON, MARSHALL	P9-01447	2	10.83	4412********3878	080688	01/05/14
BROWN, JEREMY	P9-06937	2	18.44	4430********3049	931088	01/05/14
BRUEGGEMAN, JOHN	P9-10061	2	19.52	4432********2185	017679	01/05/14
BUFORD, JENNIFER	P9-12823	2	16.26	4266********5160	08052B	01/05/14
BULARD, JULIE	P9-05940	2	16.26	5490********5294	00593Z	01/05/14
BURRUS, SARAH	P9-BURRUSS	2	296.52	4238********3621	795099	01/05/14
CANTRELL, KATE	P9-14106	2	16.26	4744********2942	170892	01/05/14
CARR, CORINNE	P9-13132	2	71.85	4228********8155	058174	01/05/14
CHRISTOPHER, BOBBY	P9-15281	2	21.68	5275********1943	110391	01/05/14
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	110392	01/05/14
COINTIN, STEVE	P9-12848	2	21.68	4326********9873	060905	01/05/14
CONLEY, MICHAEL	P9-15527	2	16.26	5307********4856	659799	01/05/14
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00539R	01/05/14
COUGHLIN, JOE	P9-12793	2	21.68	4432********5812	030749	01/05/14
COX, AMANDA	P9-13341	2	16.26	4432********3110	024400	01/05/14
COX, PETER	P9-13265	2	37.95	4432********3110	030751	01/05/14
COY, JEAN	P9-14932	2	16.26	4412********6394	080460	01/05/14
COY, MIKE	P9-14957	2	21.68	4412********6394	080433	01/05/14
DAUGHERTY, JACOB	P9-15282	2	16.26	4888********0816	005989	01/05/14
DEMPSEY, MIKE	P9-14951	2	21.68	4063********6642	305320	01/05/14
DREILING, RYAN	P9-14812	2	16.26	4412********7596	080850	01/05/14
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********7363	08048P	01/05/14
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********7363	08055P	01/05/14
DUFRENNE, ROBERT	P9-15428	2	21.68	4238********1345	795100	01/05/14
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	007758	01/05/14
DUNCAN, DANIEL	P9-06122	2	21.68	4602********8607	010509	01/05/14
DUNCAN, MIKE	P9-15268	2	43.37	5275********1234	110499	01/05/14
EMMONS, CRYSTAL	P9-15099	2	32.52	5112********7921	0F208E	01/05/14
EMMONS, THOM	P9-15521	2	22.76	5112********7913	0F1D7D	01/05/14
EVANS, ROBERT	P9-14958	2	21.68	4744********7432	100791	01/05/14
EVERHART, ROBERT	P9-15266	2	96.51	4744********5925	100699	01/05/14
FORD, KEVIN	P9-05607	2	21.68	4815********0579	160192	01/05/14
FULTZ, WILL	P9-11778	2	21.68	4147********8123	08035C	01/05/14
GABRIS, JEREMY	P9-11676	2	10.83	4412********3214	080442	01/05/14
GILBERT, JENNY	P9-13466	2	16.26	4238********9739	795103	01/05/14
GILL, TROY	P9-11777	2	16.26	4305********4244	08034B	01/05/14
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********2769	110690	01/05/14
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	795095	01/05/14
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	024119	01/05/14
GREEN, TINA	P9-01702	2	5.00	4432********4502	011052	01/05/14
HACKMAN, DENISE	P9-13517	2	21.68	3772*******3016	148014	01/05/14
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00573R	01/05/14
HAMPTON, JAKE	P9-13685	2	10.83	4186********3786	028167	01/05/14
HAMPTON, MATTHEW	P9-04403	2	21.68	4186********3786	028168	01/05/14
HAYTON, JAMI	P9-11014	2	10.85	5438********9758	H62102	01/05/14
HEFLIN, CHAD	P9-11803	2	16.26	4147********5897	08025C	01/05/14
HEIPLE, TAMMY	P9-03888	2	15.85	5178********7052	08028P	01/05/14
HULTS, MATT	P9-15307	2	10.83	4266********1152	08057C	01/05/14
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	013979	01/05/14
KARIL, JESSICA	P9-12990	2	21.68	4238********9745	795102	01/05/14
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	795101	01/05/14
KELLY, SEAN	P9-10244	2	16.27	4238********4020	795096	01/05/14
KITSON, DEANNA	P9-02921	2	10.85	4429********1660	057799	01/05/14
LEE, ROGER	P9-15516	2	16.26	5511********7680	561992	01/05/14
LIM, TIFFANY	P9-14948	2	16.26	5146********3420	853869	01/05/14
LINDSTROM, DAVID	P9-15289	2	37.95	5490********0603	00593B	01/05/14
LUCKS, CHAD	P9-05142	2	21.68	4238********1089	795098	01/05/14
LUCKS, MAEGHAN	P9-05141	2	96.51	4238********6159	795106	01/05/14
MAHORO, PATRICK	P9-15526	2	16.26	5307********4856	659795	01/05/14
MANNA, DANA	P9-01691	2	5.00	4412********5916	080334	01/05/14
MATTHEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	057801	01/05/14
MCATEE, AMANDA	P9-14094	2	21.68	4432********0501	029122	01/05/14
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	08038Z	01/05/14
MCCOY, SUE	P9-01760	2	10.83	4388********6986	08018C	01/05/14
MCRAE, HEATHER	P9-15067	2	21.68	4238********2801	795105	01/05/14
MEYER, BROOKE	P9-11198	2	10.85	4432********2855	026908	01/05/14
MILLER, KARIE	P9-05588	2	19.52	5146********5397	853870	01/05/14
MILLER, NANCY	P9-11602	2	16.27	5466********8336	57667P	01/05/14
MITCHELL, JAMI	P9-11389	2	32.52	5524********4250	00590Z	01/05/14
MODGLIN, LANDON	P9-14748	2	16.26	5176********1544	08043B	01/05/14
MODGLIN, LINDA	P9-14760	2	16.26	5176********1544	08038B	01/05/14
MODGLIN, MARK	P9-13637	2	16.26	5176********1544	08062B	01/05/14
MUELLER, KELSEY	P9-14840	2	16.26	4432********9618	010118	01/05/14
OLD, CATHERINE	P9-11186	2	10.85	5401********5418	08049P	01/05/14
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	08052A	01/05/14
PASSIGLIA, PETER	P9-11408	2	32.54	4356********5177	140692	01/05/14
PASSIGLIA, TINA	P9-11401	2	32.52	4356********5177	180499	01/05/14
PHILLIPS, ANNE	P9-13223	2	16.26	6011********0749	00543R	01/05/14
POLSTON, RODNEY	P9-15073	2	21.68	4744********2281	120698	01/05/14
PRUITT, MARK	P9-15249	2	21.68	4266********5302	08034B	01/05/14
QUEEN, MACK	P9-15252	2	43.37	4432********5128	010121	01/05/14
REID, MINDY	P9-14830	2	16.26	4802********9749	080289	01/05/14
REID, PHILIP	P9-11641	2	21.68	4802********9749	080442	01/05/14
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	615090	01/05/14
ROBINSON, MARK	P9-14794	2	16.26	5109********2685	H62621	01/05/14
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	080547	01/05/14
SCHNEIDER, TERRI	P9-12238	2	10.83	4271********5079	093065	01/05/14
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5490********7337	00599B	01/05/14
SHINE, KAREN	P9-11206	2	47.99	4412********9496	080697	01/05/14
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	013175	01/05/14
SINOPOLE, LIZ	P9-15435	2	21.68	4412********2847	080247	01/05/14
SKOPEC, JANA	P9-14790	2	10.84	4744********5321	190892	01/05/14
SMITH, MEGAN	P9-15437	2	21.68	4412********7720	080343	01/05/14
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	933143	01/05/14
STANKOVICH, KATHY	P9-13362	2	21.68	4704********3545	058175	01/05/14
STAVRON, ALEXIS	P9-14954	2	37.52	4744********2895	170993	01/05/14
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	057799	01/05/14
STEPHENS, LISA	P9-12100	2	21.68	4429********0296	057800	01/05/14
STRATMAN, BARBRA	P9-14943	2	16.26	4412********9315	080559	01/05/14
SUTPHIN, BEN	P9-05618	2	10.83	4429********2984	057800	01/05/14
TERBROCK, LAURA	P9-11356	2	10.85	4432********0708	018914	01/05/14
THAXTON, JENNIFER	P9-06571	2	21.68	4744********3072	180490	01/05/14
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	100997	01/05/14
TORGERSON, DANEIL	P9-12519	2	37.95	5108********5401	414753	01/05/14
TORGERSON, LAURIE	P9-12520	2	32.52	5108********5401	000007	01/05/14
TRACEY, JIM	P9-12508	2	16.26	4412********4286	080826	01/05/14
TUBB, CATHERINE	P9-12925	2	10.83	4238********5911	795104	01/05/14
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	180196	01/05/14
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	160290	01/05/14
VAN DER WEKKEN, DAVE	P9-15519	2	21.68	4430********9400	932853	01/05/14
VANDERBOL, JENNIFER	P9-11464	2	32.54	5520********5857	T0257B	01/05/14
WHITE, JEN	P9-13261	2	21.69	4412********9286	080835	01/05/14
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	140640	01/05/14
WHITING, BRANDON	P9-10135	2	10.83	3728*******1033	111760	01/05/14
WIEGERT, ED	P9-15429	2	16.26	5523********1140	T0262Z	01/05/14
WILLMAN, JULIA	P9-11385	2	32.52	4432********3381	030752	01/05/14
WILSON, JASON	P9-11806	2	10.85	4744********4878	150691	01/05/14
WILSON, RYAN	P9-13805	2	21.69	4429********3142	057800	01/05/14
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	930924	01/05/14
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	795097	01/05/14
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	198277	01/05/14

Totals

Count	Card Type	Total
4	American Express	66.10
33	MasterCard	685.46
97	Visa	2313.54
3	Discover	48.77
0	Other	0.00
		3113.87