04/07/2014

10:45:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GENIE	P9-15269	2	16.26	4389********2422	06481B	04/07/14
ALLIN, AUTUM	P9-16011	2	16.26	4316********2517	030558	04/07/14
ALLIN, MATT	P9-15433	2	21.68	4316********2517	030559	04/07/14
AUGENSTEIN, JUSTIN	P9-14899	2	10.85	5571********3144	261970	04/07/14
AUGENSTEIN, LAUREN	P9-14776	2	10.83	5571********3144	261980	04/07/14
BAKER, HATHER	P9-14896	2	16.26	5275********1111	151622	04/07/14
BAKER, KORA	P9-15602	2	27.10	3725*******3009	183483	04/07/14
BALTZ, CHARLES	P9-11608	2	16.26	4412********8965	064642	04/07/14
BALTZ, KATHRYN	P9-11575	2	10.83	4412********8965	065002	04/07/14
BARR, LYN	P9-10738	2	47.99	4326********5518	001148	04/07/14
BARR, SKIP	P9-10741	2	10.83	4326********5518	001146	04/07/14
BAUER, NANCY	P9-14950	2	16.26	4412********1822	064873	04/07/14
BEARD, ALMA	P9-11199	2	10.85	5146********1831	419756	04/07/14
BECKERLE, COLLEEN	P9-13257	2	47.99	4412********1232	064717	04/07/14
BEEM, KEIFER	P9-13216	2	21.68	4238********1821	317216	04/07/14
BELL, MARIA	P9-14908	2	29.29	4031********3837	406788	04/07/14
BERGMANN, ASHLYNN	P9-12269	2	5.00	4429********6759	036316	04/07/14
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	317224	04/07/14
BOERNSON, KAY	P9-11595	2	21.68	5275********3472	151725	04/07/14
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	058047	04/07/14
BOYD, RAY	P9-12865	2	10.83	4355********5790	055086	04/07/14
BROCKMAN, BROOKE	P9-14725	2	21.68	4266********2063	007704	04/07/14
BROUGHTON, MARSHALL	P9-01447	2	10.83	4412********0911	064696	04/07/14
BROWN, JEREMY	P9-06937	2	18.44	4430********3049	284773	04/07/14
BRUSH, ANDREW	P9-15335	2	43.37	5275********5962	151821	04/07/14
BUFORD, JENNIFER	P9-12823	2	16.26	4266********5160	06430B	04/07/14
BULARD, JULIE	P9-05940	2	16.26	5490********5294	01525Z	04/07/14
BURRUS, SARAH	P9-15179	2	296.52	4238********3621	317229	04/07/14
CANTRELL, KATE	P9-14106	2	37.95	4744********2942	111322	04/07/14
CARR, CORINNE	P9-13132	2	71.85	4228********8155	036734	04/07/14
CHRISTOPHER, BOBBY	P9-15281	2	21.68	5275********1943	151828	04/07/14
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	151829	04/07/14
CONLEY, MICHAEL	P9-15527	2	16.26	5307********4856	953813	04/07/14
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00798R	04/07/14
COOPER, MADISON	P9-16026	2	16.26	5438********8970	H02909	04/07/14
COUGHLIN, JOE	P9-12793	2	21.68	4432********1363	001810	04/07/14
COX, AMANDA	P9-13341	2	16.26	4432********3256	009311	04/07/14
COX, PETER	P9-13265	2	16.26	4432********3256	023629	04/07/14
COY, MIKE	P9-14957	2	21.68	4412********4188	064468	04/07/14
DAUGHERTY, JACOB	P9-15282	2	16.26	4888********0816	015276	04/07/14
DEMPSEY, MIKE	P9-14951	2	21.68	4063********6642	455013	04/07/14
DO, JOHNSON	P9-15587	2	16.26	4802********2415	014404	04/07/14
DOAN, CICI	P9-15937	2	21.68	4802********2415	015167	04/07/14
DREILING, RYAN	P9-15618	2	16.26	4412********7596	064726	04/07/14
DRIEMEIER, JENNIFER	P9-15930	2	21.68	4429********1585	036316	04/07/14
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********7363	06493P	04/07/14
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********7363	06536P	04/07/14
DUFRENNE, ROBERT	P9-15428	2	21.68	4238********1345	317244	04/07/14
DUGGAN, KEVIN	P9-06949	2	24.93	4432********5820	029852	04/07/14
DUNCAN, DANIEL	P9-06122	2	21.68	4602********2855	040710	04/07/14
DUNCAN, MIKE	P9-15268	2	21.68	5275********1234	161029	04/07/14
EMMONS, CRYSTAL	P9-15099	2	32.53	5112********4026	02790F	04/07/14
EMMONS, THOM	P9-15521	2	22.76	5112********7913	0DB7AF	04/07/14
EVANS, ROBERT	P9-14958	2	21.68	4744********7432	111824	04/07/14
EVERHART, ROBERT	P9-15266	2	21.68	4744********5925	161426	04/07/14
FARLEY, ANDREW	P9-15565	2	10.83	4235********2861	007778	04/07/14
FARLEY, DANIELLE	P9-15573	2	10.83	4235********2861	007803	04/07/14
FERRELL, CHAD	P9-15939	2	21.68	4238********1750	317219	04/07/14
FLOWERS, MATT	P9-15095	2	10.83	4412********6639	064549	04/07/14
FORD, KEVIN	P9-05607	2	21.68	4815********0579	151222	04/07/14
FREY, JESSICA	P9-14947	2	16.26	4238********8902	317221	04/07/14
FULTZ, WILL	P9-11778	2	21.68	4147********8123	06463C	04/07/14
GILBERT, JENNY	P9-13466	2	16.26	4238********9739	317220	04/07/14
GILL, TROY	P9-15949	2	16.26	4305********4244	06479B	04/07/14
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********2769	141023	04/07/14
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	317231	04/07/14
GOODFELLOW, SAM	P9-15606	2	27.10	3725*******3009	147319	04/07/14
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	001809	04/07/14
GREEN, TINA	P9-01702	2	5.00	4432********4502	016398	04/07/14
HACKMAN, DENISE	P9-13517	2	21.68	3772*******3016	149285	04/07/14
HAKENEWERTH, JESSE	P9-12278	2	21.68	6011********6910	00740R	04/07/14
HAMPTON, JAKE	P9-13685	2	32.52	4186********3786	030632	04/07/14
HAMPTON, MATTHEW	P9-04403	2	32.53	4186********3786	030633	04/07/14
HAYTON, JAMI	P9-11014	2	10.85	5438********1255	H02374	04/07/14
HEFLIN, CHAD	P9-11803	2	16.26	4147********5897	06471C	04/07/14
HEIPLE, TAMMY	P9-03888	2	5.00	5178********7052	06479P	04/07/14
HULTS, LYNN	P9-15960	2	21.68	4888********4032	015274	04/07/14
HULTS, MATT	P9-15307	2	10.83	4266********1152	06449C	04/07/14
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	019024	04/07/14
JUSTICE, KAYLA	P9-15590	2	21.68	5152********5340	165557	04/07/14
KARLL, JESSICA	P9-12990	2	21.68	4238********9745	317215	04/07/14
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	317225	04/07/14
KELLY, SEAN	P9-10244	2	16.27	4238********4020	317227	04/07/14
LAIBACH, JOE	P9-15922	2	21.68	5178********8288	06493Z	04/07/14
LEE, ROGER	P9-15516	2	16.26	5511********7680	192126	04/07/14
LIM, TIFFANY	P9-14948	2	16.26	5146********3044	419758	04/07/14
LUCKS, CHAD	P9-05142	2	10.83	4238********1089	317232	04/07/14
LUCKS, MAEGHAN	P9-05141	2	32.53	4238********6159	317217	04/07/14
MAHORO, PATRICK	P9-15526	2	16.26	5307********4856	953819	04/07/14
MARKS, NATHAN	P9-02209	2	21.68	4429********5381	036316	04/07/14
MATTHEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	036317	04/07/14
MCATEE, AMANDA	P9-14094	2	21.68	4432********0501	015171	04/07/14
MCCANN, HUNTER	P9-16028	2	549.36	4720********9749	030655	04/07/14
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	06450Z	04/07/14
MCDONOUGH, SHERRI	P9-06676	2	19.52	5466********8868	07513Z	04/07/14
MCRAE, HEATHER	P9-15067	2	21.68	4238********2801	317223	04/07/14
MEYER, BROOKE	P9-11198	2	10.85	4432********9211	019027	04/07/14
MILLER, KARIE	P9-05588	2	19.52	5146********5397	419759	04/07/14
MILLER, NANCY	P9-11602	2	16.27	5466********8336	69855P	04/07/14
MODGLIN, LANDON	P9-14748	2	16.26	5176********1544	06455B	04/07/14
MODGLIN, LINDA	P9-14760	2	16.26	5176********1544	06505B	04/07/14
MODGLIN, MARK	P9-13637	2	16.26	5176********1544	06523B	04/07/14
MUELLER, KELSEY	P9-14840	2	16.26	4432********9618	025695	04/07/14
OLD, CATHERINE	P9-11186	2	10.85	5401********5418	06451P	04/07/14
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	06497A	04/07/14
PASSIGLIA, PETER	P9-11408	2	10.85	4356********7710	171625	04/07/14
PASSIGLIA, TINA	P9-11401	2	10.83	4356********7710	131726	04/07/14
PATTON, SARAH	P9-16061	2	21.68	5275********9142	161721	04/07/14
PATTON, SARAH	P9-PATTON S	2	21.68	5275********9142	161721	04/07/14
PEGGS, DAN	P9-15352	2	16.26	4313********3124	015245	04/07/14
PHAM, DIEP	P9-15868	2	16.26	4744********9310	111829	04/07/14
PHAN, HOANG	P9-15596	2	16.26	4802********2415	030959	04/07/14
PHILLIPS, ANNE	P9-13223	2	16.26	6011********0749	00784R	04/07/14
PRUITT, MARK	P9-15249	2	21.68	4266********0067	06438B	04/07/14
REID, MINDY	P9-14830	2	16.26	4802********9749	064648	04/07/14
REID, PHILIP	P9-15595	2	21.68	4802********9749	064642	04/07/14
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	017021	04/07/14
ROBINSON, MARK	P9-14794	2	37.95	5109********2685	H05071	04/07/14
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	064726	04/07/14
SCHNEIDER, TERRI	P9-12238	2	10.83	4271********5079	053112	04/07/14
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5466********9956	70661P	04/07/14
SHINE, KAREN	P9-11206	2	47.99	4412********9496	064558	04/07/14
SKOPEC, JANA	P9-14790	2	21.68	4744********5321	121129	04/07/14
SMITH, MEGAN	P9-15437	2	21.68	4412********7720	064696	04/07/14
SON, ANH	P9-15594	2	16.26	4744********9310	111829	04/07/14
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	284168	04/07/14
STANKOVICH, KATHY	P9-13362	2	3.36	4704********1705	036737	04/07/14
STAVRON, ALEXIS	P9-15086	2	16.26	4744********2895	191724	04/07/14
STRATMAN, BARBRA	P9-14943	2	16.26	4412********5989	064789	04/07/14
SUTPHIN, BEN	P9-05618	2	10.83	4429********2984	036317	04/07/14
TERBROCK, LAURA	P9-11356	2	10.85	4432********0708	025747	04/07/14
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	161625	04/07/14
TODD, KATELIN	P9-13286	2	47.99	4744********0319	161025	04/07/14
TRACEY, JIM	P9-12508	2	16.26	4412********5478	064669	04/07/14
TUBB, CATHERINE	P9-12925	2	10.83	4238********5911	317230	04/07/14
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	191028	04/07/14
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	171522	04/07/14
VAN DER WEKKEN, DAVE	P9-15519	2	21.68	4430********9400	284525	04/07/14
VANDERBOL, JENNIFER	P9-11464	2	10.85	5520********5857	T0867B	04/07/14
WAGBERG, JACOB	P9-15923	2	21.68	5275********2012	171025	04/07/14
WEBB, MINDY	P9-15927	2	63.99	5462********0676	412897	04/07/14
WHITE, CHRIS	P9-15351	2	21.68	5155********0067	06486Z	04/07/14
WHITE, LAURA	P9-15308	2	16.26	5155********0067	06486Z	04/07/14
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	138906	04/07/14
WHITING, BRANDON	P9-10135	2	10.83	3728*******1033	113790	04/07/14
WIEGERT, ED	P9-15429	2	16.26	5523********1140	T0864Z	04/07/14
WILLIS, LAUREN	P9-15958	2	37.95	4305********4244	06480B	04/07/14
WILLMAN, JULIA	P9-11385	2	10.83	4432********1279	001806	04/07/14
WILSON, JASON	P9-11806	2	10.85	4744********4878	191622	04/07/14
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	284585	04/07/14
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	317222	04/07/14
WYNKOOP, TIFFANY	P9-15948	2	21.68	4720********5390	030717	04/07/14

Totals

Count	Card Type	Total
5	American Express	97.54
41	MasterCard	768.94
103	Visa	2795.89
3	Discover	59.62
0	Other	0.00
		3721.99