02/03/2014

08:31:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ERIN	P9-13182	1	16.26	4744********8530	142110	02/03/14
ADAMS, JOSH	P9-13178	1	10.83	4744********8530	182616	02/03/14
AGUIRRE, JAMIE	P9-12396	1	10.83	5146********7328	130962	02/03/14
ALLISON, JAMARIE	P9-13750	1	5.00	4720********9856	003410	02/03/14
ALTHEN-GOEPPNER, AMY	P9-14103	1	122.00	4147********4749	03363C	02/03/14
ALTMANN, ANGELA	P9-03779	1	27.12	4429********3704	022481	02/03/14
ALTMANN, JOHN	P9-13399	1	33.61	4429********3704	022480	02/03/14
ALTMANN, NICK	P9-05249	1	16.27	4429********3704	022481	02/03/14
ANDERSON, JOSHUA	P9-11941	1	16.26	6011********0648	00330R	02/03/14
ANDERSON, TASHA	P9-11938	1	10.83	6011********0648	00328R	02/03/14
ANDRES, AMANDA	P9-15217	1	16.26	4744********2023	152418	02/03/14
ANDRES, NICHOLAS	P9-05213	1	15.18	4744********2023	182612	02/03/14
ANGELL, RODNEY	P9-15101	1	16.26	5465********6243	H63801	02/03/14
AUBUCHON, BRIAN	P9-05784	1	22.76	4430********0730	100398	02/03/14
BAFFA, MARK	P9-13988	1	16.26	6011********8908	00309Q	02/03/14
BARRATT, PEGGY	P9-10809	1	21.68	4147********9610	03338C	02/03/14
BARRATT, TOM	P9-10808	1	10.83	3743*******8317	249097	02/03/14
BASS, DREW	P9-15256	1	21.68	4429********9144	022484	02/03/14
BAUMBACH, ALYSSA	P9-12185	1	18.44	4631********5278	003425	02/03/14
BAUMBACH, CASSIE	P9-04487	1	13.01	4631********5278	003426	02/03/14
BENNETT, AARON	P9-13145	1	16.26	4271********9763	043132	02/03/14
BIRD, SAM	P9-14745	1	32.52	4037********3188	603012	02/03/14
BISHOP, MIKE	P9-14833	1	21.69	4238********4959	498137	02/03/14
BISHOP, RICHARD	P9-11348	1	10.85	6011********5641	00368P	02/03/14
BISHOP, STEPHANIE	P9-11753	1	10.83	4238********4959	498145	02/03/14
BISHOP, TERI	P9-12111	1	10.83	4238********4959	498143	02/03/14
BLACKBURN, JUDY	P9-05837	1	16.26	6011********4278	00389R	02/03/14
BLEVINS, SARAH	P9-14568	1	10.83	4147********4434	03231C	02/03/14
BOLAND, CRISSY	P9-14843	1	21.02	4326********9206	062042	02/03/14
BONIN, ELIZABETH	P9-11359	1	10.85	4744********4335	152811	02/03/14
BORDEN, DAVID	P9-15116	1	2.97	4238********9912	498131	02/03/14
BOSCHERT, JEREMY	P9-11160	1	10.85	4170********6180	045576	02/03/14
BRADLEY, MATTHEW	P9-02123	1	10.85	3797*******1002	186518	02/03/14
BRITTON, TAMMI	P9-11354	1	10.83	4432********1582	031445	02/03/14
BROCKMAN, TIMOTHY	P9-06631	1	30.37	4412********4449	032550	02/03/14
BRODERSEN, MARY	P9-14591	1	16.26	4313********3960	025172	02/03/14
BUENEMAN, JENNIFER	P9-14838	1	21.68	4412********0067	033378	02/03/14
BUFORD, HASKEL	P9-14588	1	10.83	4266********5160	03302B	02/03/14
BUTLER, ANGEL	P9-14722	1	16.26	6011********7780	00333R	02/03/14
BUTLER, CHRISTIAN	P9-11364	1	10.85	5438********8501	H63263	02/03/14
BUTLER, ROBERT	P9-14739	1	16.26	4412********6004	032460	02/03/14
BUTLER, SHARON	P9-14742	1	16.26	4412********6004	033087	02/03/14
CAGE, JONATHAN	P9-12879	1	16.27	3725*******1005	102656	02/03/14
CAGE, JULIE	P9-12880	1	10.83	3725*******1005	119936	02/03/14
CEARLEY, DARCY	P9-11578	1	10.83	5291********9243	03365B	02/03/14
CHILDS, DAVID	P9-03064	1	21.68	4356********6410	162012	02/03/14
CLARK, CHRISTOPER	P9-04424	1	32.52	4430********5021	178511	02/03/14
CLARK, DEBBIE	P9-05935	1	18.43	5466********6429	03295Z	02/03/14
CLEM, ASHLEY	P9-15223	1	16.26	4744********2023	152418	02/03/14
CLEPPE, CARI	P9-14266	1	16.26	5238********6519	058807	02/03/14
CLYNE, ALEXIS	P9-15539	1	16.26	4744********2732	122717	02/03/14
CONQUEST, BYRON	P9-06849	1	10.83	5465********2401	H63244	02/03/14
COOPER, PENNY	P9-13010	1	8.26	4432********0423	007415	02/03/14
CORDES, PHIL	P9-15311	1	10.85	4744********3375	182813	02/03/14
CROCKER, DANIELLE	P9-13385	1	22.76	4432********9118	021890	02/03/14
DAHL, CHRIS	P9-11178	1	10.85	4037********6838	603012	02/03/14
DAHL, MINDY	P9-05279	1	21.69	4190********7428	003403	02/03/14
DANCHUS, BRIAN	P9-15150	1	36.68	4238********6846	498136	02/03/14
DARRAH, SKY	P9-15025	1	10.83	5103********9982	064420	02/03/14
DAVIDSON, JUSTIN	P9-12922	1	10.83	4432********8088	000452	02/03/14
DAVIS, CHRIS	P9-15285	1	21.68	5466********7501	02512Z	02/03/14
DEAN, LAURIE	P9-14647	1	10.83	5275********8716	142717	02/03/14
DEDINSKY, DAVE	P9-02811	1	21.68	5178********6331	03275P	02/03/14
DEGRAAF, SHARI	P9-06623	1	21.68	6011********8147	00384Q	02/03/14
DENSON, SARAH	P9-06416	1	22.76	4412********6107	032391	02/03/14
DEYOUNG, MICHAEL	P9-DEYOUNGM	1	148.17	4432********9255	008084	02/03/14
DICKHERBER, JANETTE	P9-11351	1	10.85	4228********2956	022868	02/03/14
DICKHERBER, JOHN	P9-13273	1	10.83	4228********2956	022869	02/03/14
DIERKS, TRAVIS	P9-05200	1	21.68	4313********4168	025191	02/03/14
DIESEL, ANTHONY	P9-12071	1	32.52	4238********2059	498140	02/03/14
DOBSCH, DONNA	P9-14547	1	16.26	4718********3540	603012	02/03/14
DONALDSON, TIMOTHY	P9-15416	1	32.53	4612********6303	590887	02/03/14
DONNELLY, STACY	P9-12973	1	21.68	3713*******1005	168805	02/03/14
DREWS, MOLLY	P9-10279	1	19.99	4412********9849	032766	02/03/14
EDLEN, JANET	P9-11658	1	10.83	5275********0992	142911	02/03/14
EDWARDS, KESIA	P9-06204	1	10.85	5410********2217	63930P	02/03/14
EDWARDS, TIM	P9-14544	1	21.68	4000********6479	601789	02/03/14
ELFRINK, SHANE	P9-15145	1	21.68	4238********9711	498133	02/03/14
ENGLAND, HEATHER	P9-13824	1	16.26	4640********9801	03293B	02/03/14
ESSARY, ASHLEY	P9-14736	1	21.68	4744********8396	142816	02/03/14
ESSARY, NATHAN	P9-14712	1	10.83	4744********8396	122813	02/03/14
EVANS, KEN	P9-14996	1	16.26	4266********9241	003900	02/03/14
FARLEY, BLAKE	P9-14798	1	15.18	5146********4863	130958	02/03/14
FERRELL, DENITA	P9-13430	1	5.00	4612********9626	590888	02/03/14
FLACKE, KARIE	P9-11974	1	21.70	4412********4442	033003	02/03/14
FLETCHER, BRIDGET	P9-01666	1	15.85	5146********3733	130963	02/03/14
FLUCHEL, JEFF	P9-11218	1	15.17	4432********5762	000457	02/03/14
FLUCHEL, SHELLY	P9-12253	1	15.18	4432********5762	018525	02/03/14
FORBECK, RACHEL	P9-15265	1	16.26	4412********2829	033687	02/03/14
FORBECK, TERI	P9-15384	1	27.10	4412********2829	033492	02/03/14
FRAZIER, DONNA	P9-14641	1	17.34	6011********7903	00312R	02/03/14
GASTREICH, ANDREA	P9-14856	1	21.68	4238********5865	498124	02/03/14
GASTREICH, JOHN	P9-10293	1	5.00	4238********5865	498122	02/03/14
GAUZY, SUSAN	P9-06065	1	19.52	5291********9243	03242B	02/03/14
GENASCI-WEST, REBECCA	P9-15117	1	43.37	5178********1258	03344B	02/03/14
GENUCHI, CHARLES	P9-13137	1	10.83	4266********6542	03225B	02/03/14
GENUCHI, RANDI	P9-13134	1	16.26	4266********6542	03369B	02/03/14
GERBER, SONYA	P9-12466	1	43.37	6011********3362	00380R	02/03/14
GIBSON, KAYLA	P9-13433	1	10.83	4412********4645	032610	02/03/14
GILBERT, DAN	P9-15306	1	16.26	4238********9739	498129	02/03/14
GNADE, MARGERET	P9-12287	1	17.34	3725*******2006	163512	02/03/14
GOSSETT, CAROL	P9-14661	1	16.26	5462********3424	190258	02/03/14
GRIMES, DANIELLE	P9-10735	1	10.83	4412********3912	032295	02/03/14
HAHN, EMILY	P9-10374	1	10.83	4238********2705	498123	02/03/14
HAHN, JIM	P9-10383	1	10.83	4238********2705	498138	02/03/14
HAMMOND, JAKE	P9-15187	1	16.26	4432********1453	031449	02/03/14
HANSEN, SUSAN	P9-13967	1	33.37	4412********1702	033189	02/03/14
HANSFORD, MARGARET	P9-12410	1	37.95	6011********2625	00393R	02/03/14
HAPPE, KEVIN	P9-10703	1	10.83	4266********7699	03325D	02/03/14
HAUK, KEVIN	P9-15300	1	10.85	4744********7470	192719	02/03/14
HAWKINS, JUSTIN	P9-06927	1	10.83	4430********7923	178518	02/03/14
HAWKINS, LINDA	P9-13124	1	10.83	4744********3911	102815	02/03/14
HAWKINS, PAUL	P9-13127	1	16.26	4744********3911	162617	02/03/14
HAYES, BO	P9-12128	1	28.00	5462********1021	190262	02/03/14
HAYES, MANDY	P9-13121	1	16.26	4744********0287	142412	02/03/14
HENRY, MELISSA	P9-12477	1	16.26	4432********6104	007416	02/03/14
HICKERSON, CINDY	P9-03728	1	28.19	5466********7064	64361P	02/03/14
HICKERSON, TANNER	P9-14795	1	10.83	5466********7064	64153P	02/03/14
HILL, DAVID	P9-15127	1	16.26	5441********2560	60301Z	02/03/14
HIVELY, ALEX	P9-14604	1	10.83	4356********3117	122911	02/03/14
HOGUE, JUSTIN	P9-12459	1	10.83	4412********4606	03225A	02/03/14
HOLLIS, DEANNA	P9-14761	1	37.95	4147********3811	03291C	02/03/14
HOLMES, JOHN	P9-06528	1	10.83	4356********3641	122213	02/03/14
HOLMES, MARY	P9-HOLMESM	1	10.83	4356********3641	122213	02/03/14
HONNOLL, KRISTEN	P9-14437	1	16.26	4432********9405	008089	02/03/14
HOUGE, CHRISTINE	P9-12460	1	16.26	4412********4606	03347A	02/03/14
HOUSE, JASON	P9-10502	1	21.68	5462********9076	190261	02/03/14
HOUSE, TABATHA	P9-01277	1	27.10	4412********3770	032910	02/03/14
HOWLE, LINDA	P9-05027	1	5.00	4412********3337	032997	02/03/14
HUGLEY-VALENTIN, CHAUNCEIA	P9-13645	1	32.53	4412********1003	032577	02/03/14
HUMPHRESS, LISA	P9-15552	1	16.26	4744********5563	122917	02/03/14
HUNT, KEVIN	P9-14721	1	16.26	4228********0594	022870	02/03/14
HUNTER, SHAHLAH	P9-13691	1	16.26	4313********4999	025146	02/03/14
JACOBSMEYER, MELISSA	P9-13018	1	16.26	4744********4420	172817	02/03/14
JACOBSON, AARON	P9-14579	1	16.26	5466********2255	64014Z	02/03/14
JACQUIN, KARI	P9-12297	1	21.68	4147********2970	03329C	02/03/14
JIMENEZ, TARA	P9-12496	1	10.83	5109********4535	H63250	02/03/14
JOERLING, DAWN	P9-10539	1	10.85	4412********3277	032631	02/03/14
JOHNSON, MICHAEL	P9-14496	1	21.68	4429********0458	022483	02/03/14
JUAREZ, JOSE	P9-13001	1	16.26	5465********5990	H63798	02/03/14
KELLY, CATHERINE	P9-05795	1	10.83	4238********4117	498146	02/03/14
KELLY, JOHN	P9-11312	1	10.85	5466********8701	64764P	02/03/14
KENCHEL, LISA	P9-11615	1	16.26	5121********7007	00357B	02/03/14
KEPPEL, CHRISTOPHER	P9-12063	1	10.83	4412********0190	033687	02/03/14
KESSELRING, BARBARA	P9-11374	1	10.83	6011********5641	00317P	02/03/14
KIENTZY, JIMMY	P9-15406	1	21.68	4432********4880	024236	02/03/14
KILE, BECKY	P9-06823	1	21.68	4412********6424	033351	02/03/14
KILE, JERRY	P9-14584	1	19.52	4238********2548	498141	02/03/14
KING, ELIZABETH	P9-01000	1	15.18	4432********7389	030177	02/03/14
KING, JASON	P9-11007	1	16.27	4744********8765	132117	02/03/14
KING, KELLY	P9-11369	1	10.85	5178********1584	03337B	02/03/14
KING, TIM	P9-00999	1	27.10	4432********7389	003402	02/03/14
KLEESCHULTE, MICHAEL	P9-14100	1	16.26	5480********0768	032043	02/03/14
KNEFELKAMP, CAROLE	P9-03095	1	10.83	4397********1726	03275C	02/03/14
KNOP, RICHARD	P9-06040	1	10.83	4429********4341	022482	02/03/14
KOEHLER, JENNIFER	P9-15247	1	47.99	5462********0029	190259	02/03/14
KOHENSKEY, ADAM	P9-10489	1	10.83	4238********4240	498127	02/03/14
KONRAD, SEAN	P9-03769	1	10.83	5466********1232	T6976Z	02/03/14
KOONS, CLINT	P9-11117	1	10.83	4715********5096	033387	02/03/14
KOONS, PATRICK	P9-14910	1	10.83	4715********5096	032295	02/03/14
KOVATH, ANGELA	P9-05278	1	21.69	4430********5306	100230	02/03/14
KRAL, BILLY	P9-01688	1	10.83	4433********2516	264694	02/03/14
KRAMER, JEFF	P9-11159	1	9.99	5146********0037	130959	02/03/14
KRIEBAUM, ALICIA	P9-14009	1	16.26	4238********7345	498134	02/03/14
KUHN, NATHAN	P9-11963	1	10.83	4412********7927	032529	02/03/14
LACHLER, STEPHEN	P9-14451	1	37.95	4128********8115	08418B	02/03/14
LAFFERTY, LINDSEY	P9-12763	1	121.19	5452********3341	03384Z	02/03/14
LAFFERTY, MELISSA	P9-06475	1	16.26	4744********0481	182712	02/03/14
LAMB, JOHN	P9-11793	1	16.26	3772*******1011	196035	02/03/14
LAMB, MELISSA	P9-01572	1	10.83	3772*******1011	186630	02/03/14
LAMBING, MATTHEW	P9-14953	1	21.68	4432********2387	030172	02/03/14
LANE, CASSIE	P9-12503	1	16.26	4432********1499	008087	02/03/14
LANG, DUSTIN	P9-11709	1	10.85	4128********5875	08515B	02/03/14
LARSON, BOB	P9-04414	1	22.76	5466********9686	03311Z	02/03/14
LAWRENCE, RONNIE	P9-14753	1	16.26	4429********6257	022481	02/03/14
LEE, LIZ	P9-14718	1	21.68	6011********7780	00361R	02/03/14
LENGENFELDER, DAVID	P9-15453	1	21.68	4300********1547	003786	02/03/14
LEPPERT, ED	P9-15201	1	16.26	6011********8003	00371B	02/03/14
LOMAX, ANNETTE	P9-14884	1	14.99	5275********8805	162019	02/03/14
LORENZ, MARIAH	P9-11970	1	10.83	4778********7826	020302	02/03/14
LUIGI, MARISSA	P9-14563	1	16.26	4430********9373	178232	02/03/14
MACK, NICHOLAS	P9-13179	1	16.26	4430********8307	178567	02/03/14
MADDEN, TRAE	P9-10825	1	10.83	4466********7973	378879	02/03/14
MANZELLA, WADE	P9-11341	1	5.00	4238********7617	498139	02/03/14
MARCO, JACOB	P9-14841	1	16.26	4238********5776	498128	02/03/14
MARKS, GINGER	P9-11584	1	10.83	4429********8852	022483	02/03/14
MARTELL, BEVERLY	P9-10807	1	10.83	5238********9179	058801	02/03/14
MARTELL, FRANK	P9-10804	1	10.83	5238********9179	058802	02/03/14
MARTIN, CORY	P9-03785	1	28.19	4412********6378	033678	02/03/14
MARTINEZ, LISA	P9-00284	1	16.25	5424********9567	63805P	02/03/14
MARTINEZ, RICKY	P9-12178	1	10.83	5424********9567	63624P	02/03/14
MASSON, JOHN	P9-11179	1	10.85	4432********1901	018523	02/03/14
MAUNE, ANN	P9-12217	1	16.26	4266********1540	03365A	02/03/14
MAYNARD, NICOLE	P9-13196	1	21.68	4326********8354	062039	02/03/14
MAYS, JOHN	P9-13436	1	37.95	4744********2417	132410	02/03/14
MCALINEY, TRISHA	P9-MCALINEYT	1	10.83	4744********8765	122819	02/03/14
MCCARVER, STEVEN	P9-04161	1	10.83	5465********2664	H63257	02/03/14
MCCAULEY, SHAWN	P9-12974	1	10.83	4356********3247	142312	02/03/14
MCCLURE, JESSICA	P9-15431	1	16.26	4430********0559	178501	02/03/14
MCCORMICK, ROBIN	P9-02519	1	17.34	4128********2628	08334C	02/03/14
MCDONOUGH, FRANK	P9-11132	1	10.83	5466********8868	03340Z	02/03/14
MCDONOUGH, JOSHUA	P9-15303	1	10.83	5466********8868	03249Z	02/03/14
MCFADDEN, MELINDA	P9-12781	1	91.85	5466********3970	64292P	02/03/14
MCGRAIL, THOMAS	P9-12027	1	10.83	4271********5928	045109	02/03/14
MCKELPHIN, JENNIFER	P9-15535	1	43.37	4430********0589	100199	02/03/14
MCKERNON, JENNIFER	P9-11860	1	10.83	6011********6653	00338R	02/03/14
MCQUERREY, DAN	P9-14793	1	27.12	4430********7140	100369	02/03/14
MCQUERREY, REGINA	P9-04439	1	22.76	4430********7140	100151	02/03/14
METZIG, CARL	P9-11142	1	10.85	4744********6641	162512	02/03/14
MEYER, JEFF	P9-11400	1	21.68	4429********7227	022484	02/03/14
MEYER, SAM	P9-11011	1	10.83	4352********5039	032304	02/03/14
MEYER, SUSAN	P9-01938	1	10.85	4429********7227	022483	02/03/14
MEYERS, BILL	P9-13361	1	10.83	4429********6181	022483	02/03/14
MILLER, ANDREW	P9-14909	1	21.68	4045********4684	062112	02/03/14
MILLER, JAYNE	P9-05664	1	16.26	4412********8911	033258	02/03/14
MILLER, JEREMY	P9-10839	1	32.53	5146********5397	130961	02/03/14
MILLER, JOHN	P9-12963	1	16.26	4412********8911	032358	02/03/14
MILLER, MIKE	P9-15109	1	101.61	4432********6829	003399	02/03/14
MILLS, AUDREY	P9-11320	1	10.85	4429********8508	022484	02/03/14
MILLS, JOHN	P9-11318	1	10.85	4429********8508	022482	02/03/14
MOORE, JAMES	P9-15076	1	5.00	4254********2799	003654	02/03/14
MORRIS, JOHN	P9-13275	1	10.83	4432********3320	003400	02/03/14
MOSHER, RYAN	P9-12259	1	10.83	4316********5667	003656	02/03/14
MUELLER, JUSTIN	P9-14732	1	16.26	4744********8932	132719	02/03/14
MULLINS, RON	P9-14844	1	21.68	5444********6955	032904	02/03/14
NICELY, MARY BETH	P9-06703	1	21.68	4039********3086	003698	02/03/14
NOLTE, KIMBERLY	P9-12296	1	36.25	4412********8315	033078	02/03/14
OCONNOR, JORDAN	P9-13120	1	21.68	4744********0929	152817	02/03/14
ONEIL, BRANDON	P9-12984	1	10.83	4356********3247	142312	02/03/14
ONEIL, CARA	P9-15439	1	21.68	4430********8405	100361	02/03/14
ONEIL, JASON	P9-15079	1	16.26	4430********8405	100189	02/03/14
ONEIL, KARA	P9-06704	1	21.68	4356********4708	142111	02/03/14
OSBORNE, DIANA	P9-02269	1	5.00	4466********7973	912113	02/03/14
OTZENBERGER, ALANNA	P9-00772	1	10.83	4238********3248	498144	02/03/14
OVENTROP, TARA	P9-14123	1	16.26	4121********6121	03246A	02/03/14
OVERLANDER, SCOT	P9-11411	1	32.52	4238********5190	498125	02/03/14
PASHOS, ARTHUR	P9-00447	1	27.11	4744********5037	162512	02/03/14
PAULSON, ERIN	P9-13108	1	21.68	3723*******1019	169966	02/03/14
PAULSON, GREG	P9-13096	1	10.83	3723*******1019	183281	02/03/14
PEGGS, ERIC	P9-13183	1	10.83	4432********0516	008092	02/03/14
PEGGS, SUE	P9-06203	1	10.83	4705********0453	003615	02/03/14
PETERS, ELIZABETH	P9-01381	1	10.83	4888********5579	025168	02/03/14
PETERS, TIMOTHY	P9-10921	1	15.18	4888********5579	025181	02/03/14
PETRO, STEVE	P9-06504	1	10.85	4147********2737	03321D	02/03/14
PILLA, ALEX	P9-14571	1	16.26	4326********7828	062040	02/03/14
PLAGGENBURG, NICOLE	P9-10409	1	21.68	4412********3452	032985	02/03/14
POHLMANN, JAYSON	P9-15125	1	19.52	6011********0524	00333R	02/03/14
POLLARD, GERRY	P9-04622	1	18.44	5466********7150	63638P	02/03/14
PONTIUS, MICHAEL	P9-06576	1	5.00	4412********5174	033678	02/03/14
PRINSTER, AMBER	P9-14783	1	16.26	4429********1509	022483	02/03/14
PURLER, ABBY	P9-14556	1	10.83	4356********3117	122911	02/03/14
PURLER, NICK	P9-10344	1	21.68	4356********2572	182419	02/03/14
QUIGLE, ANGELA	P9-02745	1	21.70	4412********8115	032811	02/03/14
QUINTANA, JUAN	P9-15264	1	32.52	4888********2596	025164	02/03/14
RAINEY, JERRY	P9-12195	1	10.83	5466********6663	03378Z	02/03/14
REED, SIERRA	P9-14418	1	15.18	4412********3966	033348	02/03/14
REELITZ, BECKY	P9-02354	1	10.83	5465********7440	H63252	02/03/14
REELITZ, SHAWN	P9-02355	1	15.18	5465********7440	H63686	02/03/14
REYNOLDS, WILLIAM	P9-11675	1	21.68	4429********7700	022482	02/03/14
RICHTER, DAVE	P9-12021	1	10.83	4432********9834	025366	02/03/14
RICHTER, SARAH	P9-03696	1	21.68	4432********9834	007414	02/03/14
RIDGEWAY, ANGELA	P9-06980	1	21.68	4300********5338	003671	02/03/14
RIEBOW, AILI	P9-15154	1	16.26	4430********2931	100311	02/03/14
RIEGEL, JACALYN	P9-15536	1	32.52	4147********1511	03297D	02/03/14
RILEY, KIM	P9-13454	1	10.83	4403********8982	062109	02/03/14
ROTHERMICH, SETH	P9-14592	1	37.95	4388********1046	03236D	02/03/14
SAHL, REBECCA	P9-15078	1	21.68	4412********0870	033678	02/03/14
SALVO, RYAN	P9-06614	1	21.68	5275********6880	172110	02/03/14
SANABRIA, EDDIE	P9-06601	1	15.18	4744********9647	162311	02/03/14
SCHANK, AMANDA	P9-15531	1	21.68	4412********8279	032937	02/03/14
SCHIERDING, DIANE	P9-12074	1	16.26	4266********7312	03252B	02/03/14
SCHMIDT, SHEILA	P9-00376	1	10.83	5243********3834	00362Z	02/03/14
SCHNYDER, GAIL	P9-14352	1	16.26	4429********2277	022480	02/03/14
SCHNYDER, JIM	P9-14359	1	10.85	4429********2277	022481	02/03/14
SCHOLL, ANDY	P9-06690	1	33.61	4412********7252	032142	02/03/14
SCHOLL, MELLISA	P9-03727	1	16.27	4412********7252	033240	02/03/14
SCHULTE, AMY	P9-12478	1	16.26	5188********1317	03252P	02/03/14
SCHWENT, DAN	P9-15204	1	22.76	5490********7337	02518B	02/03/14
SCOTT, BARBARA	P9-10816	1	10.83	4432********8024	013294	02/03/14
SCOTT, MICHAEL	P9-06362	1	16.26	4264********7624	025169	02/03/14
SCOTT, STEVE	P9-12149	1	15.83	4264********7624	025168	02/03/14
SCOTT, STEVEN	P9-11537	1	16.26	4744********3080	122814	02/03/14
SEIBERT, PATRICIA	P9-10190	1	10.83	3797*******2019	117876	02/03/14
SHAW, CAROLYN	P9-06022	1	16.26	5156********0810	03279P	02/03/14
SHAW, JEFF	P9-01279	1	21.68	4412********4884	032370	02/03/14
SHIANG, ELIZABETH	P9-10920	1	21.68	4412********6781	033378	02/03/14
SHIMKUS, KELLY	P9-05658	1	5.00	4326********9320	062041	02/03/14
SHONTZ, JOHN	P9-11731	1	16.27	4238********6831	498132	02/03/14
SHOULTS, STEVEN	P9-05584	1	5.00	4313********4554	025121	02/03/14
SICKLER, NANCY	P9-04520	1	24.93	4246********4444	03329G	02/03/14
SIMPSON, GUS	P9-10727	1	21.68	4744********8867	182613	02/03/14
SISLER, ANDREW	P9-10281	1	21.68	4412********3770	032103	02/03/14
SIZEMORE, MARY	P9-15218	1	162.66	6011********8521	00316R	02/03/14
SKRIVAN, BRITTNEY	P9-12200	1	10.83	5275********0927	172317	02/03/14
SLADE, MINA	P9-10798	1	10.83	4432********6620	030176	02/03/14
SLOAN, JENNY	P9-11156	1	21.68	4271********4700	045063	02/03/14
SMITH, ANDREA	P9-15528	1	10.83	5491********9490	00358P	02/03/14
SMITH, DALE	P9-11165	1	10.85	5178********4333	003773	02/03/14
SMITH, ORLANDO	P9-10523	1	10.83	4238********5654	498126	02/03/14
SMITH, VIRGIL	P9-12915	1	10.83	4238********9469	498130	02/03/14
STALLINGS, JOSH	P9-14864	1	21.69	5148********0511	03311B	02/03/14
STANFILL, JENNIFER	P9-13112	1	10.83	4412********5935	032568	02/03/14
STEINBRUEGGE, MICHAEL	P9-10923	1	16.26	5275********0927	172416	02/03/14
STEVICH, CHRISTINE	P9-13168	1	54.21	4744********8917	122619	02/03/14
STINSON, KAREN	P9-05035	1	21.70	5178********4278	03277T	02/03/14
STITES, STEPHEN	P9-14716	1	16.26	4356********8948	172913	02/03/14
STRUTTMAN, DUSTIN	P9-10016	1	21.68	4429********9625	022480	02/03/14
SULLIVAN, BRIAN	P9-13099	1	10.83	4271********5970	047116	02/03/14
SWEENEY, ALISA	P9-10712	1	10.83	4313********7923	025160	02/03/14
SZYHOWSKI, JOHN	P9-12863	1	16.26	4432********1518	013298	02/03/14
TALIR, JAIMIE	P9-12933	1	10.83	4744********2454	142318	02/03/14
TALIR, KEVIN	P9-12929	1	10.83	4744********2454	142318	02/03/14
TERBROCK, LAURA	P9-13843	1	16.26	4432********0708	000451	02/03/14
THIBODEAUX, TERRESA	P9-01428	1	21.68	4412********0544	033249	02/03/14
THOMAS, KATIE	P9-14348	1	148.03	5275********5510	172519	02/03/14
THOMSON, CECILIA	P9-15232	1	16.26	3772*******3002	107700	02/03/14
THRALL, JOHN	P9-01887	1	21.68	5424********4273	64792P	02/03/14
TIDWELL, ERIN	P9-14561	1	16.26	4631********7373	003762	02/03/14
ULICNE, SEAN	P9-12281	1	10.83	4612********9626	590886	02/03/14
VELASCO, KATIE	P9-05975	1	71.85	4802********0193	008085	02/03/14
VON WOLFSECK, KIMBERLY	P9-11362	1	10.83	4412********3984	032202	02/03/14
VON WOLFSECK, PAUL	P9-11365	1	10.85	4412********3984	032568	02/03/14
WALLACE, PETER	P9-10755	1	21.68	4147********0486	03228C	02/03/14
WALTERS, LINDA	P9-06266	1	10.85	4430********4541	178484	02/03/14
WARE, JEFF	P9-11052	1	10.83	4744********2108	182118	02/03/14
WARFIELD, CIERRA	P9-11990	1	10.83	4238********4412	498142	02/03/14
WARREN, JACKIE	P9-10716	1	10.83	4412********3303	032469	02/03/14
WATKINS, JORDYN	P9-13485	1	10.83	5462********2428	190260	02/03/14
WAY, ERICA	P9-14539	1	16.26	4238********5892	498147	02/03/14
WEHRHEIM, PATRICIA	P9-02492	1	21.68	4403********8870	062108	02/03/14
WEIR, RACHEL	P9-13100	1	10.83	5466********6663	03329Z	02/03/14
WELCHER, DEBBIE	P9-15559	1	16.26	4147********1413	025172	02/03/14
WELLS, DAVID	P9-15261	1	21.68	6011********4474	00387R	02/03/14
WESLING, CAREY	P9-02582	1	10.83	4432********2183	021886	02/03/14
WEST, JOE	P9-15120	1	43.37	5178********1258	03237B	02/03/14
WHITEHEAD, AMY	P9-12024	1	16.26	4417********6000	03250B	02/03/14
WILCOX, SHELBY	P9-15082	1	10.85	4238********7234	498135	02/03/14
WILLIS, CHAD	P9-14933	1	15.18	4429********0909	022480	02/03/14
WILLIS, SHELLY	P9-15262	1	93.20	4429********0909	022481	02/03/14
WILLMAN, JEFF	P9-10562	1	10.83	4432********9773	019418	02/03/14
WILMES, ALAN	P9-11639	1	10.83	4266********7284	003616	02/03/14
WILMES, CASSIDY	P9-12173	1	16.26	4266********8086	003574	02/03/14
WILSON, JANICE	P9-11299	1	10.85	4412********1390	032673	02/03/14
WOOD, JANE	P9-06028	1	19.52	4412********5935	033189	02/03/14
WOOLFENDEN, LEONARD	P9-04213	1	16.27	5275********6435	172914	02/03/14
YACOVELLI, GINA	P9-11169	1	10.85	4412********5614	032529	02/03/14
YATES, TAMI	P9-13091	1	16.27	4432********0231	018531	02/03/14
ZERRER, KIMBERLY	P9-13158	1	10.83	5238********3817	058805	02/03/14

Totals

Count	Card Type	Total
12	American Express	174.49
68	MasterCard	1445.81
251	Visa	4680.81
17	Discover	470.52
0	Other	0.00
		6771.63