03/10/2014

06:46:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, JUDITH	P9-15033	3	10.83	4238********6853	481926	03/10/14
AL-HAMEED, JOELAINE	P9-13879	3	21.68	4432********3399	021712	03/10/14
AMES, KIRK	P9-13475	3	10.83	4356********4975	173488	03/10/14
AMES, RACHEAL	P9-13472	3	10.83	4356********4975	173488	03/10/14
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01070R	03/10/14
ANDRADE, BLYTHE	P9-15160	3	43.37	5507********9438	604726	03/10/14
APRIL, DEREK	P9-12272	3	37.95	5424********5851	530928	03/10/14
BARGEN, DANIEL	P9-12831	3	10.83	4430********2758	879791	03/10/14
BEBE, MATTHEW	P9-02570	3	27.10	4238********4989	481927	03/10/14
BELL, MICHAEL	P9-15007	3	43.37	5109********0000	H68200	03/10/14
BELLM, KAREN	P9-10333	3	21.68	5523********4943	T2664Z	03/10/14
BICKEL, ALEX	P9-16050	3	32.53	4430********6394	844461	03/10/14
BOIX, ETHAN	P9-16016	3	56.12	4744********8332	123481	03/10/14
BORTZ, LUCAS	P9-14581	3	16.26	4430********8153	879873	03/10/14
BRAUN, DANIELLE	P9-05540	3	16.26	4432********5962	006290	03/10/14
BROWN, PAULA	P9-03494	3	10.85	5146********8868	939732	03/10/14
BROYLES, BART	P9-10627	3	21.68	5275********6656	113785	03/10/14
BRUNK, LISA	P9-11202	3	10.85	4744********9332	123285	03/10/14
BUTLER, BRYCE	P9-14441	3	10.83	5438********8501	H64969	03/10/14
BUTLER, MELISSA	P9-15409	3	16.26	4347********6467	003807	03/10/14
CAMPBELL, JENNA	P9-15337	3	16.26	4432********8150	009564	03/10/14
CARROLL, NICKI	P9-11074	3	10.85	5275********1089	113880	03/10/14
CARROLL, RYAN	P9-11077	3	10.83	5275********1097	113881	03/10/14
CASTELLO, LAUREN	P9-13350	3	16.26	4266********9912	010125	03/10/14
CATHERS, KELLY	P9-00909	3	5.00	4744********2643	163183	03/10/14
CAVANESS, HEATHER	P9-11203	3	10.85	5146********3540	939729	03/10/14
CHRISTEL, ANGELA	P9-12416	3	10.83	4356********7832	163580	03/10/14
CHRUN, MKE	P9-15341	3	21.68	4271********2522	067033	03/10/14
CLARK, CARLA	P9-15075	3	10.83	4313********9866	035898	03/10/14
CLAUSNER, JEANNE	P9-05754	3	5.00	6011********1107	01045R	03/10/14
CLAUSNER, SCOTT	P9-11711	3	19.52	6011********1107	01005R	03/10/14
COCKRELL, MICHELLE	P9-15015	3	10.83	4429********1708	023496	03/10/14
CONNER, AMY	P9-15461	3	16.26	4432********2628	021562	03/10/14
CONNER, MICHAEL	P9-15068	3	21.68	4432********6531	020953	03/10/14
COOPER, BRAD	P9-15370	3	21.68	4356********3898	123587	03/10/14
COOPER, MARY JANE	P9-11057	3	10.85	5438********8970	H64972	03/10/14
CORTADILLO, EDDIE	P9-16024	3	43.37	4356********5056	123980	03/10/14
COURTNEY, CHAD	P9-14680	3	21.68	4266********5340	010433	03/10/14
COURTNEY, KRISTIN	P9-15084	3	21.68	4266********5340	010201	03/10/14
CROWELL, LARRY	P9-12057	3	5.00	4147********9293	061112	03/10/14
CZESCHIN, MICHAEL	P9-11733	3	21.68	5463********0855	063821	03/10/14
DALY, BEN	P9-16067	3	43.37	4429********7390	023496	03/10/14
DARRAH, DUSTIN	P9-10080	3	27.12	5103********9982	077920	03/10/14
DARRAH, NICOLE	P9-10081	3	21.68	5103********9982	077900	03/10/14
DAUES, JOSH	P9-10088	3	10.83	4266********7365	04580C	03/10/14
DAVIS, JOHN	P9-15343	3	16.26	4744********1551	183585	03/10/14
DAWSON, SAM	P9-16060	3	43.37	4744********7162	123782	03/10/14
DENNIS, AIMEE	P9-14894	3	16.26	4744********2108	103382	03/10/14
DEVLIN, LORI	P9-15413	3	65.06	4266********2347	04577B	03/10/14
DEYOUNG, NATALIE	P9-11427	3	122.01	4432********9255	009565	03/10/14
DIEKMAN, DEANDRA	P9-DIEKMAND	3	16.26	4432********9008	002351	03/10/14
DODSON, ANGEL	P9-14965	3	26.03	4003********6868	04627C	03/10/14
DODSON, CRAIG	P9-14431	3	27.12	4003********6868	04678C	03/10/14
DONOVAN, SCOTT	P9-10338	3	19.52	5275********9200	123183	03/10/14
DOUGLAS, DARREN	P9-DOUGLASSD	3	48.79	4602********7450	031025	03/10/14
DOWNS, CONNOR	P9-13320	3	10.83	4432********4614	001495	03/10/14
DOWNS, CULLEN	P9-13322	3	10.83	4432********4614	005701	03/10/14
DOWNS, JEFFREY	P9-13319	3	16.26	4432********4614	001874	03/10/14
DOWNS, NICOLE	P9-13321	3	16.26	4432********4614	001037	03/10/14
DUKE, DANIEL	P9-12437	3	10.83	4412********3868	046832	03/10/14
DUKE, PAM	P9-12424	3	10.83	4412********3868	046028	03/10/14
EDGAR, SHAUN	P9-14819	3	21.68	4432********5785	026811	03/10/14
EVOLA, CHERYL	P9-12192	3	10.83	4326********8674	063753	03/10/14
EVOLA, JOHN	P9-12194	3	10.83	4326********8674	063753	03/10/14
EVOLA, TYLER	P9-16000	3	10.83	4326********8674	063753	03/10/14
FALLER, MEGHAN	P9-15586	3	37.95	4086********7398	161058	03/10/14
FELLOWS, PATRICIA	P9-12965	3	10.83	4430********2898	879922	03/10/14
FISHER, BILL	P9-13345	3	21.68	4239********6406	521580	03/10/14
FORNESS, MIKE	P9-15229	3	21.68	5108********7083	063818	03/10/14
FREDERICK, CHRISTINA	P9-14969	3	16.26	5466********1296	88319P	03/10/14
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	021714	03/10/14
GARD, HELENE	P9-02157	3	10.85	4432********0235	004553	03/10/14
GEISER, HALEY	P9-15063	3	16.26	4429********5864	023495	03/10/14
GENTEMAN, SAVANNAH	P9-GENTEMANS	3	21.68	4238********5797	481922	03/10/14
GIGANTI, NICK	P9-14785	3	16.26	4429********2536	023495	03/10/14
GITTEMEIER, TANNER	P9-15398	3	30.37	4326********3817	063753	03/10/14
GLADIEUX, DENNY	P9-14600	3	10.83	5528********6392	04681G	03/10/14
GRAY, WILSON	P9-15246	3	21.68	4238********6159	481929	03/10/14
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	023495	03/10/14
GREINER, KRISTINA	P9-15581	3	37.95	4412********8721	046805	03/10/14
GREINER, RYAN	P9-16051	3	43.37	4412********8721	046436	03/10/14
GRESCO, CASSIE	P9-13526	3	26.69	4744********1951	163389	03/10/14
GROSS, MARY	P9-14809	3	21.68	5466********1266	T2658B	03/10/14
GROSS, MAXIMILIAN	P9-14849	3	16.26	5466********1266	T2657B	03/10/14
HARRISON, LISA	P9-15263	3	32.53	4430********2737	879742	03/10/14
HARTMAN, AISLINN	P9-14807	3	16.26	4271********8774	068120	03/10/14
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	035821	03/10/14
HAYNIE, DAN	P9-15364	3	13.19	4690********3001	625537	03/10/14
HAYS, BRANDON	P9-10961	3	21.68	4429********8107	023494	03/10/14
HENKELMAN, CHAD	P9-15477	3	21.68	4429********4189	023496	03/10/14
HENNING, JON	P9-15196	3	21.68	4356********8483	103288	03/10/14
HENNING, TIFFANY	P9-11059	3	10.85	4356********8483	123481	03/10/14
HENSON, HEATHER	P9-14719	3	16.26	4429********2536	023497	03/10/14
HICKS, DARREN	P9-14570	3	16.26	4313********9801	035861	03/10/14
HICKS, LAUREN	P9-14558	3	16.26	4313********9801	035843	03/10/14
HINKFUS, LAURA	P9-15421	3	21.68	4326********8738	063752	03/10/14
HOEFT, LACY	P9-14791	3	16.26	4430********2560	879836	03/10/14
HOEING, JOSHUA	P9-11738	3	10.79	4412********6566	046661	03/10/14
HOEING, SARA	P9-02065	3	10.79	4412********6566	046370	03/10/14
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	035815	03/10/14
HOPPER, ERIK	P9-10979	3	10.83	5466********3579	04603Z	03/10/14
HULSEY, RICKY	P9-12417	3	26.69	4432********2460	031184	03/10/14
HUNT, LAUREN	P9-13528	3	37.95	4432********4952	002350	03/10/14
HUNTER, TABITHA	P9-01694	3	16.27	5491********0224	88458B	03/10/14
IMBODEN, TERESA	P9-02903	3	10.85	4429********0490	023496	03/10/14
ISON, ASHLEY	P9-15074	3	21.68	4037********3000	600183	03/10/14
JENNIFER, WEINHARDT	P9-11652	3	10.83	4432********9594	021560	03/10/14
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********6837	001493	03/10/14
JUNGERMAN, SHANNON	P9-15317	3	10.83	4631********1154	004270	03/10/14
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	481923	03/10/14
KEETER, KATIE	P9-12436	3	10.83	5465********3855	063819	03/10/14
KEEVEN, ANGELA	P9-13461	3	37.95	4432********5782	019568	03/10/14
KINNARD, RANDY	P9-15371	3	21.68	4744********8033	133086	03/10/14
KIRCUS, JEFF	P9-15338	3	21.68	5178********9608	04613Z	03/10/14
KUNDE, TARA	P9-13042	3	16.26	4430********4279	844618	03/10/14
LAFORTE, ROBERT	P9-12179	3	32.52	5275********1425	123788	03/10/14
LAMMERT, DAVID	P9-14111	3	16.26	4412********4629	046532	03/10/14
LAMMERT, MICHAEL	P9-14112	3	16.26	4412********4629	046931	03/10/14
LANG, ABBY	P9-10655	3	5.18	4412********2365	046052	03/10/14
LANG, RYAN	P9-10656	3	15.17	4412********2365	046517	03/10/14
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	005704	03/10/14
LEIBNER, RONDA	P9-14631	3	19.52	4432********4210	002352	03/10/14
LEMMON, ISAIAH	P9-14913	3	16.26	4161********0554	063821	03/10/14
LEWIS, JEN	P9-LEWIS	3	16.26	4412********9101	046652	03/10/14
LIONBERGER, CHAD	P9-16044	3	21.68	4412********2001	04654A	03/10/14
LLOYD, DEBBIE	P9-12833	3	10.83	4147********7907	04637C	03/10/14
LLOYD, JAMES	P9-13152	3	10.83	4147********7907	04643C	03/10/14
LOMAX, LESLIE	P9-15414	3	10.85	4720********9377	004290	03/10/14
LONDOFF, JUSTIN	P9-13282	3	21.68	4412********6823	046580	03/10/14
LONDOFF, NICOLE	P9-13281	3	16.26	4412********6823	046076	03/10/14
LORRAINE, VINCE	P9-16040	3	43.37	4429********7812	023496	03/10/14
LOVE, BRITTNEY	P9-14827	3	21.68	5275********9701	123984	03/10/14
LUDWIG, LISA	P9-15001	3	325.34	4388********6227	04602C	03/10/14
LUERDING, GREG	P9-12176	3	10.83	5146********9236	939731	03/10/14
MACBRIDE, NATASHA	P9-11172	3	16.26	4412********4137	046799	03/10/14
MACBRIDE, THOMAS	P9-05118	3	16.26	4412********4137	046439	03/10/14
MAGRITZ, DANICA	P9-15222	3	16.26	4432********1522	006292	03/10/14
MARSONETTE, WAYNE	P9-14644	3	21.68	4238********1152	481928	03/10/14
MARTIN, TANASHE	P9-13462	3	37.95	5275********7441	133081	03/10/14
MCGLASSON, JENNIFER	P9-14930	3	16.26	4326********9958	063752	03/10/14
MCGOVERN, LUCAS	P9-14938	3	16.26	5524********9526	60018Z	03/10/14
MCKENNEY, LORRIE	P9-15379	3	26.66	4356********1684	123582	03/10/14
MEINE, AUSTIN	P9-15284	3	10.83	4688********0426	004305	03/10/14
MENSIO, NICHOLAS	P9-11619	3	27.10	4412********3977	047000	03/10/14
MEYER, BRAD	P9-15071	3	16.26	5490********6874	03582Z	03/10/14
MEYER, JOSEPH	P9-06589	3	10.83	4313********0594	035821	03/10/14
MEYER, JULIE	P9-15152	3	10.83	4313********0594	035893	03/10/14
MICHEL, BRIAN	P9-14764	3	21.68	4744********3577	103381	03/10/14
MINNELLA, JOSEPH	P9-12983	3	10.83	4432********3489	000846	03/10/14
MIRTH, ANDREA	P9-11072	3	10.85	4412********9543	046751	03/10/14
MIRTH, ERIK	P9-12058	3	10.83	4412********9543	046421	03/10/14
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	001871	03/10/14
MONTEITH, RICK	P9-11748	3	21.68	4432********8609	021561	03/10/14
MOORE, KIM	P9-12273	3	10.83	4361********2087	995552	03/10/14
MOORS, DUSTIN	P9-12843	3	21.68	4412********7265	046286	03/10/14
MORGUS, MIKE	P9-15257	3	15.18	4238********9541	481924	03/10/14
NEWTON, JONATHAN	P9-16031	3	43.37	4429********6220	023495	03/10/14
NOONAN, MICHAEL	P9-13473	3	26.69	4720********4938	004320	03/10/14
OESTREICH, RICH	P9-15348	3	65.06	4429********0187	023496	03/10/14
OSTEEN, LEAH	P9-14804	3	16.26	4412********0895	046355	03/10/14
PARHAM, RANDY	P9-15382	3	21.68	5146********7571	939730	03/10/14
PARRA, CURT	P9-PARROW	3	16.26	4432********1522	001039	03/10/14
PARRA, TONI	P9-14955	3	16.26	4432********1522	017852	03/10/14
PATERSON, BECKY	P9-14861	3	21.68	4147********6107	04625D	03/10/14
PATIL, A T	P9-15415	3	21.67	5588********6832	07409K	03/10/14
PAYNE, SARAH	P9-14061	3	37.95	4888********2819	035822	03/10/14
PETERSON, PATTY	P9-15340	3	16.26	4744********2348	173286	03/10/14
PETTY, CHRISTINE	P9-11786	3	16.26	4744********6171	103485	03/10/14
PILSING, SHELBY	P9-12828	3	10.83	4430********5095	844653	03/10/14
PRENGER, KAYLA	P9-13151	3	16.26	4266********7942	04586B	03/10/14
PRITCHARD, JEN	P9-14800	3	21.68	4744********8806	133781	03/10/14
PRITCHARD, ROSS	P9-15236	3	10.83	4744********8806	183585	03/10/14
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	844579	03/10/14
RADFORD, ADONICA	P9-13333	3	16.26	4430********5630	879677	03/10/14
REYNOLDS, DANIEL	P9-11185	3	5.00	4412********9066	046409	03/10/14
ROBERSON, ADAM	P9-13337	3	21.68	4778********2676	031009	03/10/14
ROBINSON, BRANDY	P9-14925	3	16.26	5109********9501	H65510	03/10/14
SACHS, ANDREA	P9-11480	3	10.83	5462********2279	310265	03/10/14
SARANITA, SAMUEL	P9-15924	3	21.68	6011********8028	01055Q	03/10/14
SASSMANN, SUSAN	P9-10617	3	16.27	6011********7994	01034P	03/10/14
SCHADE, PAUL	P9-11795	3	10.83	4147********1586	04609D	03/10/14
SCHENKELBERG, KEVIN	P9-16005	3	21.68	4264********3898	035846	03/10/14
SCHERER, CHRISTOPHER	P9-14515	3	10.83	4432********1148	012243	03/10/14
SCHNEIDER, TYLER	P9-15346	3	21.68	4432********8150	001491	03/10/14
SCHULTE, AMI	P9-06998	3	47.99	4430********2687	844394	03/10/14
SHERMAN, JENNIFER	P9-13678	3	16.26	4432********0159	019682	03/10/14
SHY, STEPHANIE	P9-14817	3	16.26	4432********1343	020956	03/10/14
SIDES, JOSH	P9-14683	3	16.26	5275********1008	133580	03/10/14
SIKES, DAVID	P9-14851	3	16.26	4430********1920	879902	03/10/14
SIKES, SHAUNTA	P9-14805	3	16.26	4430********1920	844441	03/10/14
SMITH, IAN	P9-13644	3	21.68	5491********9490	01043P	03/10/14
SPAUNHORST, BEN	P9-15349	3	21.68	5460********2200	846180	03/10/14
STALLINGS, MELISSA	P9-10341	3	21.68	5275********9200	133585	03/10/14
STAMBERGER, WILLIAM	P9-01093	3	10.85	4432********8707	002353	03/10/14
STARRETT, ROBERT	P9-16043	3	43.37	4266********6227	010445	03/10/14
STEINBECKER, CHELSEA	P9-11635	3	32.52	4037********6337	600183	03/10/14
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01041R	03/10/14
STILLPAS, JON	P9-14821	3	21.68	3797*******1003	102431	03/10/14
SZARWINSKI, MIKE	P9-12432	3	16.26	5183********7539	04634Z	03/10/14
TAYLOR, KATIE	P9-11325	3	10.83	4432********4845	026819	03/10/14
TAYLOR, SCOTT	P9-12918	3	10.83	4432********4845	002349	03/10/14
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********0544	046508	03/10/14
TODD, KATELIN	P9-13286	3	10.85	4744********0319	153182	03/10/14
TOMLIN, JIMMIE	P9-12976	3	16.27	3767*******1007	140339	03/10/14
TOMLIN, MARKIS	P9-12972	3	10.83	3767*******1007	167982	03/10/14
TOMLIN, NINA	P9-12969	3	10.83	3767*******1007	189714	03/10/14
TUCKER, MELISSA	P9-00754	3	16.26	4430********0933	844404	03/10/14
VAN CAMP, ABBI	P9-14585	3	16.26	4429********0342	023495	03/10/14
VAN LEER, BRONSON	P9-13493	3	43.37	4254********0818	004371	03/10/14
VEHIGE, KELLY	P9-14934	3	16.26	5240********6068	04620T	03/10/14
WAGNER, GARTH	P9-06367	3	21.68	4412********6422	046508	03/10/14
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********0717	046286	03/10/14
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********0717	046052	03/10/14
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********0717	046508	03/10/14
WEBER, GABE	P9-12839	3	21.68	4000********2176	775657	03/10/14
WEINREIS, DONNA	P9-11621	3	10.83	4432********7865	008864	03/10/14
WELTON, PETER	P9-11056	3	10.85	4432********5920	001036	03/10/14
WHITE, CHASTITY	P9-10760	3	10.83	6011********7034	01036B	03/10/14
WHITE, DON	P9-10757	3	10.83	6011********7034	01063B	03/10/14
WHITEHEAD, JULIE	P9-14014	3	37.95	4412********1716	046298	03/10/14
WHITLEY, RYAN	P9-16030	3	43.37	4432********5940	002346	03/10/14
WIES, JILL	P9-12443	3	10.83	4412********8669	046580	03/10/14
WIGGINTON, GINA	P9-06189	3	16.27	4429********9661	023496	03/10/14
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********9661	023494	03/10/14
WILCOCKSON, KELLY	P9-16063	3	37.95	4744********8211	173389	03/10/14
WILLERS, VICTORIA	P9-11429	3	15.06	5417********7180	04574B	03/10/14
WILLMAN, DANE	P9-12025	3	16.26	4412********1628	046823	03/10/14
WILSON, RYAN	P9-13805	3	5.00	4429********3142	023497	03/10/14
WRIGHT, RICHARD	P9-11671	3	10.83	5146********8868	939728	03/10/14
YOUNGER, LINDSEY	P9-13260	3	21.68	4432********4415	021716	03/10/14
ZMAILA, JENNIFER	P9-13650	3	32.52	5146********3173	939727	03/10/14

Totals

Count	Card Type	Total
4	American Express	59.61
43	MasterCard	847.60
176	Visa	3871.55
8	Discover	116.66
0	Other	0.00
		4895.42