03/05/2014

11:22:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GENIE	P9-15269	2	5.83	4389********2422	06174B	03/05/14
ALLIN, AUTUM	P9-16011	2	37.95	4316********2517	027331	03/05/14
ALLIN, MATT	P9-15433	2	21.68	4316********2517	027332	03/05/14
AUGENSTEIN, JUSTIN	P9-14899	2	10.85	5571********3144	510490	03/05/14
AUGENSTEIN, LAUREN	P9-14776	2	10.83	5571********3144	510500	03/05/14
BAKER, HATHER	P9-14896	2	16.26	5275********1111	130325	03/05/14
BALTZ, CHARLES	P9-11608	2	16.26	4412********8965	061955	03/05/14
BALTZ, KATHRYN	P9-11575	2	10.83	4412********8965	062051	03/05/14
BARR, LYN	P9-10738	2	47.99	4326********5518	010136	03/05/14
BARR, SKIP	P9-10741	2	10.83	4326********5518	010137	03/05/14
BAUER, NANCY	P9-14950	2	27.11	4412********1822	062270	03/05/14
BEARD, ALMA	P9-11199	2	10.85	5146********1831	675049	03/05/14
BECKERLE, COLLEEN	P9-13257	2	47.99	4412********1232	062042	03/05/14
BEEM, KEIFER	P9-13216	2	21.68	4238********1821	332290	03/05/14
BELL, MARIA	P9-14908	2	29.29	4031********3837	343889	03/05/14
BERGMANN, DANIEL	P9-14114	2	43.37	4238********4059	332287	03/05/14
BOERNSON, KAY	P9-11595	2	21.68	5275********3472	130427	03/05/14
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	080041	03/05/14
BOYD, RAY	P9-12865	2	10.83	4355********5790	078021	03/05/14
BROUGHTON, MARSHALL	P9-01447	2	10.83	4412********0911	061853	03/05/14
BROWN, JEREMY	P9-06937	2	18.44	4430********3049	265103	03/05/14
BRUSH, ANDREW	P9-15335	2	43.37	5275********5962	130523	03/05/14
BUFORD, JENNIFER	P9-12823	2	16.26	4266********5160	06160B	03/05/14
BULARD, JULIE	P9-05940	2	27.11	5490********5294	00520Z	03/05/14
BURRUS, SARAH	P9-15179	2	296.52	4238********3621	332293	03/05/14
CALDWELL, JACOB	P9-CALDWELLJ	2	43.37	4727********5673	240709	03/05/14
CANTRELL, KATE	P9-14106	2	16.26	4744********2942	170029	03/05/14
CARR, CORINNE	P9-13132	2	71.85	4228********8155	039724	03/05/14
CHRISTOPHER, BOBBY	P9-15281	2	21.68	5275********1943	130620	03/05/14
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	130621	03/05/14
CONLEY, MICHAEL	P9-15527	2	16.26	5307********4856	240699	03/05/14
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00531R	03/05/14
COOPER, MADISON	P9-16026	2	37.95	5438********8970	H14067	03/05/14
COX, AMANDA	P9-13341	2	16.26	4432********3256	029892	03/05/14
COX, PETER	P9-13265	2	16.26	4432********3256	001212	03/05/14
COY, JEAN	P9-14932	2	16.26	4412********4188	061736	03/05/14
COY, MIKE	P9-14957	2	21.68	4412********4188	062186	03/05/14
DALY, EVAN	P9-15446	2	21.68	4429********7390	039324	03/05/14
DAUGHERTY, JACOB	P9-15282	2	16.26	4888********0816	005289	03/05/14
DEMPSEY, MIKE	P9-14951	2	21.68	4063********6642	606804	03/05/14
DREILING, RYAN	P9-14812	2	16.26	4412********7596	062288	03/05/14
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********7363	06170P	03/05/14
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********7363	06159P	03/05/14
DUFRENNE, ROBERT	P9-15428	2	21.68	4238********1345	332284	03/05/14
DUGGAN, KEVIN	P9-06949	2	24.93	4432********5820	024800	03/05/14
DUNCAN, DANIEL	P9-06122	2	43.36	4602********2855	030508	03/05/14
DUNCAN, MIKE	P9-15268	2	21.68	5275********1234	130820	03/05/14
EMMONS, CRYSTAL	P9-15099	2	32.52	5112********4026	0FA9B6	03/05/14
EMMONS, THOM	P9-15521	2	22.76	5112********7913	0FA771	03/05/14
EVANS, ROBERT	P9-14958	2	21.68	4744********7432	130027	03/05/14
EVERHART, ROBERT	P9-15266	2	21.68	4744********5925	150521	03/05/14
FLOWERS, MATT	P9-15095	2	10.83	4412********6639	061952	03/05/14
FORD, KEVIN	P9-05607	2	21.68	4815********0579	160726	03/05/14
FREY, JESSICA	P9-14947	2	16.26	4238********8902	332289	03/05/14
FULTZ, WILL	P9-11778	2	21.68	4147********8123	06169C	03/05/14
GILBERT, JENNY	P9-13466	2	16.26	4238********9739	332288	03/05/14
GILL, TROY	P9-11777	2	16.26	4305********4244	06193B	03/05/14
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********2769	150223	03/05/14
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	332281	03/05/14
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	024633	03/05/14
GREEN, TINA	P9-01702	2	5.00	4432********4502	025295	03/05/14
HACKMAN, DENISE	P9-13517	2	21.68	3772*******3016	146712	03/05/14
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00525R	03/05/14
HAMPTON, JAKE	P9-13685	2	10.83	4186********3786	027397	03/05/14
HAMPTON, MATTHEW	P9-04403	2	21.68	4186********3786	027398	03/05/14
HAYTON, JAMI	P9-11014	2	10.85	5438********1255	H11365	03/05/14
HEFLIN, CHAD	P9-11803	2	16.26	4147********5897	06180C	03/05/14
HEIPLE, TAMMY	P9-03888	2	5.00	5178********7052	06167P	03/05/14
HULTS, MATT	P9-15307	2	10.83	4266********1152	06197C	03/05/14
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	008227	03/05/14
KARIL, JESSICA	P9-12990	2	21.68	4238********9745	332291	03/05/14
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	332279	03/05/14
KELLY, SEAN	P9-10244	2	16.27	4238********4020	332283	03/05/14
LEE, ROGER	P9-15516	2	16.26	5511********7680	947903	03/05/14
LIM, TIFFANY	P9-14948	2	11.26	5146********3044	675051	03/05/14
LINDSTROM, DAVID	P9-15289	2	16.26	5490********0603	00529B	03/05/14
LUCKS, CHAD	P9-05142	2	10.83	4238********1089	332292	03/05/14
LUCKS, MAEGHAN	P9-05141	2	32.52	4238********6159	332282	03/05/14
MAHORO, PATRICK	P9-15526	2	19.76	5307********4856	240691	03/05/14
MARKS, NATHAN	P9-02209	2	32.52	4429********8852	039324	03/05/14
MCATEE, AMANDA	P9-14094	2	43.37	4432********0501	022923	03/05/14
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	06162Z	03/05/14
MCDONOUGH, SHERRI	P9-06676	2	30.37	5466********8868	06198Z	03/05/14
MCRAE, HEATHER	P9-15067	2	21.68	4238********2801	332285	03/05/14
MEYER, BROOKE	P9-11198	2	10.85	4432********9211	001214	03/05/14
MILLER, NANCY	P9-11602	2	16.27	5466********8336	88947P	03/05/14
MITCHELL, JAMI	P9-11389	2	10.83	5524********4250	00528Z	03/05/14
MODGLIN, LANDON	P9-14748	2	16.26	5176********1544	06193B	03/05/14
MODGLIN, LINDA	P9-14760	2	16.26	5176********1544	06221B	03/05/14
MODGLIN, MARK	P9-13637	2	16.26	5176********1544	06185B	03/05/14
MUELLER, KELSEY	P9-14840	2	16.26	4432********9618	029889	03/05/14
OLD, CATHERINE	P9-11186	2	10.85	5401********5418	06194P	03/05/14
PARMELEY, CHERIE	P9-06674	2	26.69	4185********1411	06200A	03/05/14
PATTON, SARAH	P9-16061	2	43.37	5275********9142	140324	03/05/14
PATTON, SARAH	P9-PATTON S	2	43.37	5275********9142	140325	03/05/14
PEGGS, DAN	P9-15352	2	16.26	4313********3124	005245	03/05/14
PHILLIPS, ANNE	P9-13223	2	16.26	6011********0749	00591R	03/05/14
PRUITT, MARK	P9-15249	2	21.68	4266********0067	06168B	03/05/14
QUEEN, MACK	P9-15252	2	21.68	4432********1040	001216	03/05/14
REID, MINDY	P9-14830	2	16.26	4802********9749	061808	03/05/14
REID, PHILIP	P9-11641	2	32.53	4802********9749	062009	03/05/14
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	115020	03/05/14
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	062288	03/05/14
SCHNEIDER, TERRI	P9-12238	2	10.83	4271********5079	080071	03/05/14
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5466********9956	88474P	03/05/14
SHINE, KAREN	P9-11206	2	47.99	4412********9496	062042	03/05/14
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	024796	03/05/14
SKOPEC, JANA	P9-14790	2	21.68	4744********5321	130828	03/05/14
SMITH, MEGAN	P9-15437	2	21.68	4412********7720	061850	03/05/14
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	265118	03/05/14
STAVRON, ALEXIS	P9-15086	2	16.26	4744********2895	160629	03/05/14
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	039323	03/05/14
STEPHENS, LISA	P9-12100	2	21.68	4429********0296	039324	03/05/14
STRATMAN, BARBRA	P9-14943	2	16.26	4412********5989	061940	03/05/14
SUTPHIN, BEN	P9-05618	2	10.83	4429********2984	039323	03/05/14
TERBROCK, LAURA	P9-11356	2	10.85	4432********0708	008234	03/05/14
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	140422	03/05/14
TORGERSON, DANEIL	P9-12519	2	16.26	5108********5401	000015	03/05/14
TORGERSON, LAURIE	P9-12520	2	10.83	5108********5401	000077	03/05/14
TRACEY, JIM	P9-12508	2	16.26	4412********5478	061943	03/05/14
TUBB, CATHERINE	P9-12925	2	10.83	4238********5911	332280	03/05/14
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	150929	03/05/14
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	180922	03/05/14
VAN DER WEKKEN, DAVE	P9-15519	2	21.68	4430********9400	264918	03/05/14
VANDERBOL, JENNIFER	P9-11464	2	10.85	5520********5857	T0201B	03/05/14
WHITE, CHRIS	P9-15351	2	21.68	5155********0067	06220Z	03/05/14
WHITE, LAURA	P9-15308	2	16.26	5155********0067	06174Z	03/05/14
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	184532	03/05/14
WHITING, BRANDON	P9-10135	2	10.83	3728*******1033	111953	03/05/14
WIEGERT, ED	P9-15429	2	16.26	5523********1140	T0210Z	03/05/14
WILLMAN, JULIA	P9-11385	2	10.83	4432********1279	001215	03/05/14
WILSON, JASON	P9-11806	2	10.85	4744********4878	100123	03/05/14
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	205738	03/05/14
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	332286	03/05/14
WOOLFENDEN, JENNIFER	P9-04458	2	32.53	3767*******2002	122208	03/05/14

Totals

Count	Card Type	Total
4	American Express	75.87
39	MasterCard	721.88
89	Visa	2116.91
3	Discover	48.77
0	Other	0.00
		2963.43