02/05/2014

11:56:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGENSTEIN, JUSTIN	P9-14899	2	10.85	5571********3144	040860	02/05/14
AUGENSTEIN, LAUREN	P9-14776	2	10.83	5571********3144	040830	02/05/14
BAKER, HATHER	P9-14896	2	37.95	5275********1111	134411	02/05/14
BALTZ, CHARLES	P9-11608	2	16.26	4412********8965	033647	02/05/14
BALTZ, KATHRYN	P9-11575	2	10.83	4412********8965	033803	02/05/14
BARR, LYN	P9-10738	2	47.99	4326********5518	014043	02/05/14
BARR, SKIP	P9-10741	2	10.83	4326********5518	014041	02/05/14
BAUER, NANCY	P9-14950	2	16.26	4412********1822	033557	02/05/14
BECKERLE, COLLEEN	P9-13257	2	47.99	4412********1232	033590	02/05/14
BEEM, KEIFER	P9-13216	2	21.68	4238********1821	548328	02/05/14
BELL, MARIA	P9-14908	2	29.29	4031********3837	294179	02/05/14
BERGMANN, ASHLYNN	P9-12269	2	10.83	4429********6759	041682	02/05/14
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	548321	02/05/14
BOERNSON, KAY	P9-11595	2	21.68	5275********3472	134514	02/05/14
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	062052	02/05/14
BOYD, RAY	P9-12865	2	10.83	4355********5790	063066	02/05/14
BROCKMAN, BROOKE	P9-14725	2	21.68	4266********9967	03339C	02/05/14
BROUGHTON, MARSHALL	P9-01447	2	10.83	4412********0911	033803	02/05/14
BROWN, JEREMY	P9-06937	2	40.13	4430********3049	164163	02/05/14
BUFORD, JENNIFER	P9-12823	2	16.26	4266********5160	03356B	02/05/14
BULARD, JULIE	P9-05940	2	16.26	5490********5294	04515Z	02/05/14
BURRUS, SARAH	P9-15179	2	296.52	4238********3621	548332	02/05/14
CANTRELL, KATE	P9-14106	2	16.26	4744********2942	124216	02/05/14
CARR, CORINNE	P9-13132	2	51.85	4228********8155	042070	02/05/14
CHRISTOPHER, BOBBY	P9-15281	2	21.68	5275********1943	134616	02/05/14
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	134617	02/05/14
CONLEY, MICHAEL	P9-15527	2	16.26	5307********4856	224261	02/05/14
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00569R	02/05/14
COUGHLIN, JOE	P9-12793	2	21.68	4432********5812	030585	02/05/14
COX, AMANDA	P9-13341	2	37.95	4432********3110	022658	02/05/14
COX, PETER	P9-13265	2	16.26	4432********3110	019740	02/05/14
COY, JEAN	P9-14932	2	16.26	4412********4188	033485	02/05/14
COY, MIKE	P9-14957	2	21.68	4412********4188	033353	02/05/14
DALY, EVAN R	P9-15446	2	21.68	4429********7390	041683	02/05/14
DAUGHERTY, JACOB	P9-15282	2	16.26	4888********0816	045130	02/05/14
DAY, TERRY	P9-15350	2	27.10	4266********2514	03335A	02/05/14
DEMPSEY, MIKE	P9-14951	2	21.68	4063********6642	609356	02/05/14
DOUTHIT, ROBERT	P9-13434	2	21.69	4432********1361	019497	02/05/14
DREILING, RYAN	P9-14812	2	16.26	4412********7596	033590	02/05/14
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********7363	03384P	02/05/14
DUBITSKY, SCOTT	P9-01216	2	21.70	5140********7363	03383P	02/05/14
DUFRENNE, ROBERT	P9-15428	2	21.68	4238********1345	548325	02/05/14
DUGGAN, KEVIN	P9-06949	2	46.62	4432********9077	023387	02/05/14
DUNCAN, MIKE	P9-15268	2	21.68	5275********1234	134817	02/05/14
EMMONS, CRYSTAL	P9-15099	2	32.52	5112********4026	09BC17	02/05/14
EMMONS, THOM	P9-15521	2	33.61	5112********7913	0AFDD9	02/05/14
EVANS, ROBERT	P9-14958	2	21.68	4744********7432	154216	02/05/14
EVERHART, ROBERT	P9-15266	2	21.68	4744********5925	194619	02/05/14
FLOWERS, MATT	P9-15095	2	10.83	4412********6639	033737	02/05/14
FORD, KEVIN	P9-05607	2	32.53	4815********0579	174914	02/05/14
FULTZ, WILL	P9-11778	2	21.68	4147********8123	03330C	02/05/14
GABRIS, JEREMY	P9-11676	2	10.83	4412********3214	033812	02/05/14
GASWINT, DALE	P9-13201	2	21.69	4313********6719	045124	02/05/14
GILBERT, JENNY	P9-13466	2	37.95	4238********9739	548333	02/05/14
GILL, TROY	P9-11777	2	16.26	4305********4244	03323B	02/05/14
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********2769	114615	02/05/14
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	548327	02/05/14
GREEN, BRENDEN	P9-01693	2	15.85	4432********4502	023093	02/05/14
GREEN, TINA	P9-01702	2	15.85	4432********4502	021216	02/05/14
HACKMAN, DENISE	P9-13517	2	43.37	3772*******3016	162875	02/05/14
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00574R	02/05/14
HAMPTON, JAKE	P9-13685	2	10.83	4186********3786	005406	02/05/14
HAMPTON, MATTHEW	P9-04403	2	21.68	4186********3786	005407	02/05/14
HAYTON, JAMI	P9-11014	2	10.85	5438********1255	H15270	02/05/14
HEFLIN, CHAD	P9-11803	2	37.95	4147********5897	03368C	02/05/14
HEIPLE, TAMMY	P9-03888	2	5.00	5178********7052	03331P	02/05/14
HULTS, MATT	P9-15307	2	10.83	4266********1152	03339C	02/05/14
JONES, CHRISTINA	P9-13381	2	21.70	4432********7644	011956	02/05/14
KARIL, JESSICA	P9-12990	2	21.68	4238********9745	548329	02/05/14
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	548331	02/05/14
KELLY, SEAN	P9-10244	2	16.27	4238********4020	548326	02/05/14
LEE, ROGER	P9-15516	2	16.26	5511********7680	750930	02/05/14
LINDSTROM, DAVID	P9-15289	2	16.26	5490********0603	04513B	02/05/14
LUCKS, CHAD	P9-05142	2	10.83	4238********1089	548323	02/05/14
LUCKS, MAEGHAN	P9-05141	2	35.52	4238********6159	548334	02/05/14
MAHORO, PATRICK	P9-15526	2	16.26	5307********4856	224243	02/05/14
MANNA, DANA	P9-01691	2	15.85	4412********5916	033812	02/05/14
MARKS, NATHAN	P9-02209	2	32.52	4429********8852	041682	02/05/14
MATTHEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	041682	02/05/14
MCATEE, AMANDA	P9-14094	2	21.68	4432********0501	023287	02/05/14
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	03328Z	02/05/14
MCDONOUGH, SHERRI	P9-06676	2	19.52	5466********8868	03362Z	02/05/14
MCRAE, HEATHER	P9-15067	2	21.68	4238********2801	548320	02/05/14
MILLER, KARIE	P9-05588	2	30.37	5146********5397	230173	02/05/14
MILLER, NANCY	P9-11602	2	27.12	5466********8336	35236P	02/05/14
MITCHELL, JAMI	P9-11389	2	10.83	5524********4250	04512Z	02/05/14
MODGLIN, LANDON	P9-14748	2	16.26	5176********1544	03339B	02/05/14
MODGLIN, LINDA	P9-14760	2	16.26	5176********1544	03337B	02/05/14
MODGLIN, MARK	P9-13637	2	16.26	5176********1544	03334B	02/05/14
MUELLER, KELSEY	P9-14840	2	16.26	4432********9618	021218	02/05/14
OLD, CATHERINE	P9-11186	2	10.85	5401********5418	03363P	02/05/14
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	03323A	02/05/14
PASSIGLIA, PETER	P9-11408	2	10.85	4356********5177	114414	02/05/14
PASSIGLIA, TINA	P9-11401	2	10.83	4356********5177	114014	02/05/14
PEGGS, DAN	P9-15352	2	16.26	4313********3124	045145	02/05/14
PHILLIPS, ANNE	P9-13223	2	37.95	6011********0749	00572R	02/05/14
POLSTON, RODNEY	P9-15073	2	21.68	4744********2281	164411	02/05/14
PRUITT, MARK	P9-15249	2	21.68	4266********5302	03369B	02/05/14
QUEEN, MACK	P9-15252	2	21.68	4432********5128	017701	02/05/14
REID, MINDY	P9-14830	2	16.26	4802********9749	033443	02/05/14
REID, PHILIP	P9-11641	2	21.68	4802********9749	033647	02/05/14
RIGDON, TERRY	P9-12415	2	43.37	4719********2858	115014	02/05/14
RITTER, JOSHUA	P9-12971	2	21.68	4631********3317	005450	02/05/14
ROBINSON, MARK	P9-14794	2	16.26	5109********2685	H15800	02/05/14
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	033638	02/05/14
SCHNEIDER, TERRI	P9-12238	2	10.83	4271********5079	063062	02/05/14
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5490********7337	04517B	02/05/14
SHINE, KAREN	P9-11206	2	47.99	4412********9496	033803	02/05/14
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	019492	02/05/14
SKOPEC, JANA	P9-14790	2	21.68	4744********5321	124916	02/05/14
SMITH, MEGAN	P9-15437	2	21.68	4412********7720	033803	02/05/14
SPAKOWSKI, RENEE	P9-13228	2	43.37	4430********7284	164204	02/05/14
STANKOVICH, KATHY	P9-13362	2	32.53	4704********3545	042072	02/05/14
STAVRON, ALEXIS	P9-15086	2	16.26	4744********2895	154011	02/05/14
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	041682	02/05/14
STEPHENS, LISA	P9-12100	2	32.53	4429********0296	041683	02/05/14
STRATMAN, BARBRA	P9-14943	2	16.26	4412********5989	033614	02/05/14
SUTPHIN, BEN	P9-05618	2	21.68	4429********2984	041682	02/05/14
TERBROCK, LAURA	P9-11356	2	32.54	4432********0708	021358	02/05/14
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	124011	02/05/14
TORGERSON, DANEIL	P9-12519	2	16.26	5108********5401	000055	02/05/14
TORGERSON, LAURIE	P9-12520	2	10.83	5108********5401	000055	02/05/14
TRACEY, JIM	P9-12508	2	37.95	4412********5478	033566	02/05/14
TUBB, CATHERINE	P9-12925	2	10.83	4238********5911	548322	02/05/14
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	104517	02/05/14
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	124918	02/05/14
VAN DER WEKKEN, DAVE	P9-15519	2	21.68	4430********9400	164400	02/05/14
VANDERBOL, JENNIFER	P9-11464	2	10.85	5520********5857	T7138B	02/05/14
WHITE, CHRIS	P9-15351	2	43.37	5155********0067	03365Z	02/05/14
WHITE, LAURA	P9-15308	2	16.26	5155********0067	03338Z	02/05/14
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	115484	02/05/14
WHITING, BRANDON	P9-10135	2	10.83	3728*******1033	125087	02/05/14
WIEGERT, ED	P9-15429	2	16.26	5523********1140	T7128Z	02/05/14
WILLMAN, JULIA	P9-11385	2	10.83	4432********3381	019496	02/05/14
WILSON, JASON	P9-11806	2	10.85	4744********4878	164510	02/05/14
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	138885	02/05/14
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	548330	02/05/14
WOOLFENDEN, JENNIFER	P9-04458	2	21.68	3767*******2002	168188	02/05/14

Totals

Count	Card Type	Total
4	American Express	86.71
35	MasterCard	629.07
96	Visa	2353.92
3	Discover	70.46
0	Other	0.00
		3140.16