02/20/2014
09:12:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JAKE P9-15333 5 43.37 4744********4022 150002 02/20/14
ADAMS, MARION P9-15460 5 86.75 4430********4411 015457 02/20/14
ALLENSWORTH, JANET P9-13860 5 27.11 4432********1219 002275 02/20/14
ALLENSWORTH, KEVIN P9-14949 5 16.26 4432********1219 006789 02/20/14
ANDERSON, SCOTT P9-12832 5 10.83 4429********4927 032025 02/20/14
ANDREWS, KELLI P9-10652 5 19.52 4356********7246 110505 02/20/14
ANGUIANO, MIKE P9-11587 5 21.68 4326********4401 085951 02/20/14
AUBUCHON, DANIEL P9-14751 5 5.00 3747*******0573 435002 02/20/14
AUSTIN, AUBREY P9-12993 5 16.26 4744********1462 120207 02/20/14
AUSTIN, JAMES P9-12406 5 10.85 4412********7434 006428 02/20/14
AUSTIN, STEPHANIE P9-11276 5 27.10 4412********7434 006278 02/20/14
BADY, JOHN P9-11863 5 10.83 4429********1339 032024 02/20/14
BALL, DAVE P9-04036 5 16.27 4429********6342 032025 02/20/14
BALL, KAYLA P9-04037 5 15.85 4429********6342 032026 02/20/14
BALL, LISA P9-04035 5 16.27 4429********6342 032025 02/20/14
BARGEN, AMBER P9-05188 5 16.27 4430********6478 058885 02/20/14
BARKLEY, MOLLY P9-11157 5 19.52 4432********8557 025383 02/20/14
BARNES, KEITH P9-15320 5 21.69 4432********0664 018192 02/20/14
BEARD, JEFF P9-14019 5 16.26 4412********1131 006680 02/20/14
BELL, LASHAYLA P9-16038 5 48.37 4430********1619 059194 02/20/14
BELL, OCIE P9-14829 5 10.85 4430********1619 058889 02/20/14
BENNETT, JESSICA P9-14525 5 16.26 4271********9763 093052 02/20/14
BERTRAND, KELLY P9-15248 5 32.52 4412********8020 007142 02/20/14
BLACKWELL, ALISSA P9-15199 5 27.49 4459********8666 020305 02/20/14
BLANKLEY, KRISTY P9-11758 5 20.59 4356********1420 190707 02/20/14
BLANKLEY, MIKE P9-12917 5 10.85 4356********1420 190708 02/20/14
BLECHLE, JUSTIN P9-15277 5 21.68 4147********0173 00636C 02/20/14
BLOCKER, DERWIN P9-14858 5 21.68 4086********4866 612964 02/20/14
BOIX, KIM P9-15221 5 21.68 4326********7348 085951 02/20/14
BORDEN, PHAEDRA P9-04312 5 16.26 4238********9912 960644 02/20/14
BOURLAND, MARY P9-02736 5 5.00 4412********8407 006848 02/20/14
BOWMAN, WHITNEY P9-11124 5 47.99 4412********5029 006428 02/20/14
BOYER, MATTHEW P9-12803 5 21.68 4459********8666 020314 02/20/14
BOYLES, MICHAEL P9-12356 5 10.83 4744********6241 190401 02/20/14
BOZDECH, BECKY P9-13859 5 10.83 4389********6174 00635C 02/20/14
BRAUN, ED P9-15293 5 30.36 4432********5962 023588 02/20/14
BREWER, KELLY P9-11553 5 10.83 4744********8782 100901 02/20/14
BROCKFELD, ANDREW P9-06899 5 21.68 5462********8821 247163 02/20/14
BROSS, JANICE P9-13814 5 5.00 6011********9939 02005Q 02/20/14
BROWN, CONNOR P9-11528 5 5.00 4432********9258 005484 02/20/14
BROWN, SARAH P9-10969 5 10.83 4356********7459 130609 02/20/14
BROYLES, ELENA P9-15302 5 43.37 5275********6656 130203 02/20/14
BRUNE, ANN P9-02125 5 16.26 4412********4270 006518 02/20/14
BRUNE, ERICA P9-BRUNERE 5 16.26 4412********4270 006200 02/20/14
BUDDE, KRISTIE P9-03936 5 15.18 4389********5632 00646A 02/20/14
BURTON, MELISSA P9-11358 5 10.83 4430********2825 059282 02/20/14
CAMPBELL, CASEY P9-14978 5 16.26 4147********1310 00660C 02/20/14
CARROLL, MEGAN P9-11288 5 10.85 4296********7047 032563 02/20/14
CATLIN, MISSY P9-13991 5 16.26 4744********4929 180504 02/20/14
CHILDS, BLAKE P9-14023 5 10.83 4356********6410 120402 02/20/14
CHRISTOPHER, ASHLEY P9-01808 5 21.68 4326********9311 085951 02/20/14
CLARK, MARTHA P9-02788 5 47.99 4430********3054 015614 02/20/14
CLERCX, ANGELA P9-12339 5 16.26 5424********1812 55445B 02/20/14
CLOTE, ANDREW P9-11520 5 5.00 4429********9319 032025 02/20/14
CLYNE, MADDISON P9-15481 5 21.68 4744********9360 100407 02/20/14
COLEMAN, KEITH P9-12113 5 16.27 4744********3730 120707 02/20/14
COLEMAN, PATRICK P9-13372 5 43.37 4432********6360 023598 02/20/14
COMPAS, HEATHER P9-14904 5 32.54 4412********1083 006278 02/20/14
COOK, JENNY P9-10406 5 122.28 4356********0266 170209 02/20/14
CREACH, DONNA P9-04052 5 27.11 4432********1990 024224 02/20/14
CREACH, VAUGHN P9-04946 5 27.11 4432********1990 009891 02/20/14
CRIEVAUM, MARK P9-15555 5 16.26 4037********5034 900200 02/20/14
CROSS, MICHAEL P9-15470 5 21.68 4744********6230 190609 02/20/14
DANHOFF, SHIELA P9-15542 5 16.26 4326********4288 085953 02/20/14
DAWSON, MEAGAN P9-14048 5 16.26 4744********9674 130104 02/20/14
DECARO, KATY P9-04050 5 10.85 4744********0570 100007 02/20/14
DELCOUR, ELIZABETH P9-12094 5 16.26 4432********3758 023593 02/20/14
DENSON, KEITH P9-12770 5 16.27 4316********8048 020351 02/20/14
DENTSBIER, GARY P9-14117 5 21.68 5466********2888 56348P 02/20/14
DOHERTY, KEVIN P9-14493 5 37.95 5109********8791 H93893 02/20/14
DOLE, ALEX P9-15131 5 43.37 3772*******1005 169439 02/20/14
DURAN, KYLE P9-15524 5 10.83 4430********8417 059268 02/20/14
ERVIN, GINA P9-14963 5 16.26 4356********7633 190505 02/20/14
FELLOWS, KRISTEN P9-02574 5 10.85 4430********0133 015790 02/20/14
FERGUSON, NICOLE P9-11870 5 10.83 4311********2444 020076 02/20/14
FINE, CHRIS P9-13011 5 21.68 4429********5461 032025 02/20/14
FINLEY, CHRISTY P9-15451 5 21.68 4479********1736 020895 02/20/14
FISCHER, MARY P9-00145 5 10.85 4631********0660 020367 02/20/14
FORSHEE, ZACKERY P9-15198 5 21.68 4429********3784 032025 02/20/14
FOSS, ALEX P9-11424 5 10.83 4266********9218 00661A 02/20/14
FOSS, SCOTT P9-10662 5 21.68 4266********9218 00648A 02/20/14
FREANT, SCOTT P9-14980 5 16.26 4432********1386 003355 02/20/14
FUSZNER, GWEN P9-15191 5 10.83 4432********3147 028868 02/20/14
GARDOCKI, BRITTANY P9-14820 5 16.26 5178********7816 00687Z 02/20/14
GEISER, LYNN P9-05204 5 10.85 4429********5864 032025 02/20/14
GEISER, MICHAEL P9-15554 5 10.83 4429********5864 032026 02/20/14
GEISER, MIKE P9-05203 5 10.85 4429********5864 032025 02/20/14
GENTEMANN, KATIE P9-01210 5 72.39 4147********7433 005043 02/20/14
GENTEMANN, RUSS P9-15410 5 47.99 4147********7433 005047 02/20/14
GERLT, LORI P9-15274 5 21.68 4147********4489 00610D 02/20/14
GIBBS, JESSICA P9-15457 5 16.26 4479********1736 020890 02/20/14
GLASS, ERIC P9-14962 5 21.68 4034********9339 059160 02/20/14
GLASS, THERESA P9-06790 5 122.28 4034********9339 015870 02/20/14
GNADE, SAMANTHA P9-02329 5 26.03 3725*******2006 117223 02/20/14
GORDON, COLE P9-14903 5 10.83 5462********2772 247161 02/20/14
GRIESENAUER, PATRICIA P9-11580 5 10.83 4238********3128 960642 02/20/14
GRUTSCH, REBECCA P9-15209 5 32.52 4432********5797 012263 02/20/14
GUNDELFINGER, LINDSEY P9-06271 5 10.83 4120********6110 020265 02/20/14
HAGENHOFF, JACOB P9-03674 5 27.12 4744********4613 160609 02/20/14
HAPPE, ANGELA P9-10778 5 10.83 4266********7699 00691D 02/20/14
HARTUNG, ERIC P9-15060 5 16.26 5178********8188 00629Z 02/20/14
HARTUNG, MONICA P9-15558 5 16.26 4429********6399 032026 02/20/14
HAVERLY, ANGELA P9-10340 5 16.26 4356********7659 190206 02/20/14
HAVERLY, BRIAN P9-13833 5 10.83 4356********7659 180108 02/20/14
HAWKINS, JENNIFER P9-15157 5 162.66 4744********4519 100103 02/20/14
HECK MAN, MIKE P9-11151 5 16.26 4412********2132 006848 02/20/14
HEFLIN, TARI P9-11864 5 47.99 4147********5897 00650C 02/20/14
HEINZMAN, CONSTANCE P9-12102 5 10.83 5407********6168 60207B 02/20/14
HEPPERMAN, LESTER P9-15119 5 16.26 4429********8817 032025 02/20/14
HERBST, JAMIE P9-13093 5 14.99 5490********0535 00500Z 02/20/14
HERMAN, LIBBY P9-11241 5 10.83 4430********2872 058861 02/20/14
HESS, NATHAN P9-10768 5 21.68 4744********3356 120503 02/20/14
HILLIER, ALEX P9-12812 5 21.68 4432********2352 030637 02/20/14
HINKLE, CHRIS P9-15272 5 21.68 4432********8346 000007 02/20/14
HIRSCHBUEHLER, JIM P9-15178 5 21.70 4356********5249 160709 02/20/14
HOFFMAN, ROBERT P9-03745 5 10.83 4264********7593 005008 02/20/14
HOFFMAN, SARAH P9-03746 5 10.83 4264********7593 005094 02/20/14
HOHENSEE, EMMETT P9-05322 5 16.26 4412********0489 006848 02/20/14
HOLLORAN, SOPHIA P9-10772 5 10.83 4034********0012 059205 02/20/14
HOLMES, RASHONDRA P9-HOLMESRASH 5 21.68 4429********6429 032025 02/20/14
HOOD, STACEY P9-10666 5 10.83 4238********1838 960643 02/20/14
HOWLE, MIKE P9-15176 5 16.26 4412********3337 006560 02/20/14
HUBBARD, SHARON P9-11847 5 21.68 4389********8267 00629B 02/20/14
HUGGINS, JAIME P9-04005 5 21.68 4271********4216 093082 02/20/14
HUMPHREYS, JACOB P9-15283 5 21.68 4429********3278 032024 02/20/14
HUNSICKER, KIMBERLY P9-11258 5 10.85 6011********7033 02078B 02/20/14
IVES, CANDI P9-12476 5 21.70 4147********1960 00619C 02/20/14
IVES, DANE P9-04024 5 27.12 4417********9875 00633B 02/20/14
IVES, MATT P9-15151 5 28.19 4417********9875 00662B 02/20/14
JENNINGS, ROBERT P9-15465 5 32.53 4631********1652 020426 02/20/14
JOHNSON, AMBER P9-14863 5 16.26 4602********6802 022037 02/20/14
JOHNSON, CRAIG P9-00946 5 16.26 4412********5400 006692 02/20/14
JOHNSON, ERICA P9-14516 5 72.39 4429********4024 032027 02/20/14
JOHNSON, LAUREN P9-12502 5 10.83 4412********5400 006881 02/20/14
JOHNSON, MICHAEL P9-04095 5 5.00 5523********5104 T7314Z 02/20/14
JOHNSTON, CHAD P9-11355 5 24.93 5112********5124 083DED 02/20/14
JOHNSTON, HEATHER P9-04090 5 18.44 5112********5124 0676F1 02/20/14
KAUT, KELLY P9-13847 5 16.26 5491********6686 140306 02/20/14
KLOPSTEIN, ROBIN P9-13858 5 16.26 4238********5816 960646 02/20/14
KNITTIG, KIMBERLY P9-11590 5 10.83 5146********0309 988596 02/20/14
KOLB, JENN P9-12804 5 10.83 5491********8317 00686P 02/20/14
KOLB, MARGE P9-12798 5 16.26 5491********8317 00600P 02/20/14
KUCHLER, CASSANDRA P9-11342 5 10.83 4744********0177 110003 02/20/14
LAFFERTY, BRAD P9-14640 5 22.93 4432********8302 004824 02/20/14
LAMMERT, CHERIE P9-15124 5 27.11 4432********9619 024891 02/20/14
LANDWEHR, TARA P9-13382 5 21.68 5465********5113 H92238 02/20/14
LANDWERH, DAVID P9-10876 5 10.83 5465********5113 H91153 02/20/14
LANGE, STEPHANIE P9-11270 5 10.85 6011********6074 02005R 02/20/14
LAWSON, RUTH P9-15004 5 16.26 5462********8227 247164 02/20/14
LAWTON, MIKE P9-15137 5 43.37 4429********0261 032025 02/20/14
LAYTON, JERRY P9-15294 5 10.83 4412********4369 006446 02/20/14
LEWIS, TRACY P9-10547 5 21.68 4744********7819 150402 02/20/14
MAGREW, ANDREW P9-14956 5 16.26 4238********1653 960647 02/20/14
MARSONETTE, MACY P9-15296 5 65.06 4238********1152 960648 02/20/14
MARTIN, BRIDGET P9-05831 5 47.99 4432********2531 000008 02/20/14
MARTIN, JASON P9-06228 5 21.68 4238********3797 960649 02/20/14
MARTIN, NICHOLAS P9-12156 5 10.83 4429********6709 032026 02/20/14
MAY, BRANT P9-13651 5 24.93 5112********7555 0849E3 02/20/14
MC LAREN, MIKE P9-15128 5 43.37 4412********9407 006545 02/20/14
MCFADDEN, TIM P9-11118 5 10.85 6011********9975 02036P 02/20/14
MCFADDEN, VALERIE P9-11119 5 10.83 6011********9975 02021P 02/20/14
MCGRAIL, DENISE P9-12802 5 16.26 4271********5928 092059 02/20/14
MCMILLEN, MANDI P9-14777 5 16.26 4432********9067 028866 02/20/14
MITCHELL, MATT P9-05176 5 16.26 5524********4250 00505Z 02/20/14
MONDELLO, MARGUERITE P9-12107 5 16.26 4429********8747 032025 02/20/14
MONTEITH, DERRICK P9-12794 5 16.26 4744********4071 120604 02/20/14
MOORMAN, LEE P9-11491 5 16.26 5462********5162 247162 02/20/14
MUELLER, CORY P9-11586 5 10.83 4429********9996 032026 02/20/14
MYERS, TREY P9-14723 5 16.26 4432********1343 000360 02/20/14
NICKELL, TYLER P9-12172 5 16.26 4011********3530 510084 02/20/14
OBRIEN, MELISSA P9-14737 5 21.68 4266********1512 00599B 02/20/14
OHMES, KEVIN P9-10306 5 10.83 4417********2040 00651B 02/20/14
ORZEL, MICHAEL P9-11240 5 10.83 5275********4271 140705 02/20/14
OWEN, SAM P9-15219 5 21.68 4433********5923 138111 02/20/14
PASCARELLA, TONY P9-15066 5 21.68 3772*******1005 186907 02/20/14
PATTERSON, MARY P9-03548 5 22.76 5291********6477 00662B 02/20/14
PATTERSON, MIKE P9-03890 5 16.27 5291********6477 00634B 02/20/14
PEANICK, JIMMY P9-14606 5 10.83 4412********8020 006407 02/20/14
PENDER, NICOLE P9-01228 5 21.68 4432********4535 021820 02/20/14
PETERSEN, MATT P9-15202 5 10.85 4800********3799 005064 02/20/14
PETERSEN, STEPHANIE P9-02868 5 26.03 4800********3799 005098 02/20/14
PETERSON, AMY P9-03538 5 10.85 4342********7514 540393 02/20/14
PETERSON, NATALIE P9-03529 5 21.70 4342********7514 540386 02/20/14
PETRO, TERESA P9-11105 5 10.83 4147********2737 00628D 02/20/14
PIERCE, COLLIN P9-13069 5 10.00 4432********1487 003474 02/20/14
PIETRUSINKI, GREGORY P9-14905 5 30.37 4430********1714 015413 02/20/14
PITTMAN, LAUREN P9-11471 5 54.21 5459********1875 090021 02/20/14
PONDER, ALYSSA P9-14642 5 71.85 4121********6383 00682A 02/20/14
PONDER, BRIAN P9-14657 5 47.99 4121********6383 00614A 02/20/14
PRUETT, CLAYTON P9-15419 5 16.26 4430********4625 015444 02/20/14
PRUETT, TIFFANY P9-13402 5 37.95 4430********4625 058920 02/20/14
PRUITT, HEATHER P9-15226 5 16.26 4266********5302 00616B 02/20/14
RAMOS, BRITTNEY P9-14022 5 16.26 4412********1131 007076 02/20/14
RANEY, JOHN P9-11928 5 16.26 4432********4602 024222 02/20/14
REYNOLDS, PAMELA P9-11121 5 10.85 4412********9066 006986 02/20/14
RITTER, JOHN P9-12274 5 19.52 4034********0012 059207 02/20/14
RIVERA, ANIANNE P9-13154 5 10.85 4488********0835 090022 02/20/14
RODEBAUGH, ABBEY P9-11837 5 15.18 4432********2540 028862 02/20/14
RODEBAUGH, BRIAN P9-11848 5 21.68 4432********2540 028869 02/20/14
RUSSELL, ALISSA P9-14288 5 47.99 4744********8874 140509 02/20/14
SAETTELE, JULIE P9-11092 5 10.85 4147********6720 00613D 02/20/14
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 059106 02/20/14
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 900200 02/20/14
SCHILLY, MICHELLE P9-15146 5 21.68 4744********4941 130804 02/20/14
SCHIPPER, EMILY P9-12800 5 10.83 4412********8957 006377 02/20/14
SCHMIDT, JACOB P9-14494 5 37.95 4313********7779 005016 02/20/14
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 016236 02/20/14
SCHNEIDER, JOSEPH P9-10902 5 19.52 4037********0305 900200 02/20/14
SCHWARTZ, TONY P9-10114 5 21.68 4430********9811 015836 02/20/14
SCOLA, MICHELLE P9-11792 5 16.26 4430********9454 059315 02/20/14
SCOTT, AMANDA P9-12514 5 15.83 4264********7624 005063 02/20/14
SCOTT, DONNA P9-14741 5 26.68 4264********7624 005016 02/20/14
SCOTT, THERESA P9-10591 5 10.83 5200********8459 00689B 02/20/14
SHAW, MICAH P9-14826 5 10.85 4744********6696 130405 02/20/14
SIMMONS, CATHY P9-14846 5 21.68 4355********9692 086064 02/20/14
SKEEN, BLAKE P9-13832 5 10.83 4744********9625 160802 02/20/14
SKEEN, JESSIE P9-02977 5 15.18 4744********9625 170101 02/20/14
SKEEN, RON P9-11377 5 32.53 4744********9625 190801 02/20/14
SMITH, KATRINA P9-11273 5 10.85 6011********7907 02065Q 02/20/14
SMYTHE, AMY P9-01224 5 15.18 4389********1378 00609C 02/20/14
SMYTHE, DANIEL P9-01232 5 21.68 4389********1378 00619C 02/20/14
SPIEGEL, MARCUS P9-11252 5 10.85 4388********7796 00660C 02/20/14
SPIEGEL, MICHELLE P9-11253 5 10.83 4388********7796 00650C 02/20/14
STAGE, LAURA P9-05096 5 5.00 4356********0449 170008 02/20/14
STALLINGS, CHANELLE P9-14872 5 16.26 5148********0511 00741B 02/20/14
STALLINGS, JOSH P9-14864 5 16.26 5148********0511 00744B 02/20/14
STANKOVICH, KEITH P9-13370 5 16.26 4704********1705 032424 02/20/14
STECKEL, JACKIE P9-11690 5 10.83 4412********0394 006758 02/20/14
STEINMEYER, RICH P9-14752 5 5.00 4430********5996 059373 02/20/14
STEWART, STACY P9-00504 5 15.18 4412********8830 006638 02/20/14
STITES, STEPHEN P9-04870 5 43.37 4356********8948 190102 02/20/14
TALBOTT, DANIEL P9-13092 5 9.99 5490********0535 00500Z 02/20/14
TALLEY, JENNIFER P9-01501 5 10.83 4744********7397 120802 02/20/14
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 015641 02/20/14
TEIBER, PAUL P9-14545 5 21.68 5424********5853 55459P 02/20/14
TEMM, JENNA P9-04451 5 33.61 4744********8065 160907 02/20/14
THOMSON, BILL P9-15003 5 16.26 3772*******3002 113285 02/20/14
TODD, STEPHEN P9-04614 5 16.27 4412********0700 006680 02/20/14
TYRRELL, CHRISTOPHER P9-TYRRELL 5 10.83 4060********5499 00639B 02/20/14
UKMAN, LAUREN P9-15496 5 21.68 4432********0969 023590 02/20/14
VEGA, JOSHUA P9-11722 5 21.68 4432********8491 004828 02/20/14
VILBERT, KIM P9-13985 5 10.83 5581********9604 774803 02/20/14
VILBERT, MARK P9-11643 5 21.68 5581********9604 774802 02/20/14
VINING, PATRICK P9-13440 5 21.69 5112********9777 067897 02/20/14
VOLKER, KAYLEYGH P9-BOLKERK 5 10.83 4744********9625 160802 02/20/14
WALDROP, BRITTANY P9-15123 5 43.37 4432********9619 024888 02/20/14
WATKINS, MARILYN P9-10670 5 16.26 4266********0921 020233 02/20/14
WESTERMANN, JUDITH P9-15505 5 16.26 5466********1790 00500Z 02/20/14
WHITED, RON P9-03980 5 5.00 4432********7884 027971 02/20/14
WHITEHEAD, JAMES P9-15190 5 22.76 4417********6000 00643B 02/20/14
WIESE, DOUG P9-00460 5 10.83 4400********4424 642317 02/20/14
WIESE, KELLY P9-14730 5 21.68 5466********3419 56877Y 02/20/14
WILLENBERG, ZACH P9-10073 5 24.93 5462********7403 247165 02/20/14
WILMES, BETH P9-12801 5 10.83 4744********1953 140509 02/20/14
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02036R 02/20/14
WOODS, CARL P9-11243 5 10.85 5146********9194 988601 02/20/14
WRIGHT, SARAH P9-14780 5 16.26 4430********9125 059097 02/20/14
YELDELL, GINNIE P9-14759 5 16.26 5146********0961 988599 02/20/14
YOUNGER, GREG P9-YOUNGERG 5 16.26 4432********4415 000001 02/20/14
ZIMMERMAN, LISA P9-15391 5 525.97 4266********7400 00593B 02/20/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 112.34
40 MasterCard 742.15
208 Visa 5080.39
7 Discover 78.75
0 Other 0.00
     
    6013.63