04/10/2014

10:24:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-HAMEED, JOELAINE	P9-13879	3	21.68	4432********3399	016239	04/10/14
AMES, KIRK	P9-13475	3	10.83	4356********4975	153639	04/10/14
AMES, RACHEAL	P9-13472	3	10.83	4356********4975	153639	04/10/14
ANDELL, HEIDI	P9-12169	3	37.95	6011********6439	01033R	04/10/14
ANDRADE, BLYTHE	P9-15160	3	43.37	5507********9438	368371	04/10/14
APRIL, DEREK	P9-12272	3	16.26	5424********5851	767964	04/10/14
BARGEN, DANIEL	P9-12831	3	10.83	4430********2758	360992	04/10/14
BEBE, MATTHEW	P9-02570	3	27.10	4238********4989	395608	04/10/14
BESSERMAN, LISA	P9-15879	3	21.68	4744********7383	113936	04/10/14
BESSERMAN, TERRY	P9-15876	3	21.68	4744********7383	113936	04/10/14
BICKEL, ALEX	P9-16050	3	21.68	4430********6394	360914	04/10/14
BRAUN, DANIELLE	P9-05540	3	16.26	4432********5962	022615	04/10/14
BRETSCHER, DEREK	P9-15570	3	21.68	4720********3843	003219	04/10/14
BREWER, KAYLEE	P9-15871	3	16.26	4744********7383	103138	04/10/14
BROWN, PAULA	P9-03494	3	10.85	5146********8868	571846	04/10/14
BROYLES, BART	P9-10627	3	21.68	5275********6656	123232	04/10/14
BRUNK, LISA	P9-11202	3	10.85	4744********9332	153132	04/10/14
BUTLER, BRYCE	P9-14441	3	10.83	5438********8501	H94500	04/10/14
CAMPBELL, JENNA	P9-15337	3	16.26	4432********8150	019240	04/10/14
CARROLL, NICKI	P9-11074	3	10.85	5275********1089	123236	04/10/14
CARROLL, RYAN	P9-11077	3	10.83	5275********1097	123237	04/10/14
CATHERS, KELLY	P9-00909	3	5.00	4744********2643	143235	04/10/14
CAVANESS, HEATHER	P9-11203	3	10.85	5146********3540	571842	04/10/14
CHILDERS, BEN	P9-12939	3	21.68	4412********4731	00515B	04/10/14
CHRISTEL, ANGELA	P9-12416	3	10.83	4356********7832	163735	04/10/14
CHRUN, MKE	P9-15341	3	21.68	4271********2522	104070	04/10/14
CLARK, CARLA	P9-15075	3	10.83	4313********2757	035391	04/10/14
CLARK, TODD	P9-12232	3	0.83	4432********0250	003186	04/10/14
CLAUSNER, JEANNE	P9-05754	3	26.69	6011********1107	01093R	04/10/14
CLAUSNER, SCOTT	P9-11711	3	41.21	6011********1107	01036R	04/10/14
COCKRELL, MICHELLE	P9-15015	3	10.83	4429********1708	034009	04/10/14
CONNER, MICHAEL	P9-15068	3	21.68	4432********6531	020554	04/10/14
COOPER, BRAD	P9-15370	3	21.68	4356********3898	133135	04/10/14
COOPER, MARY JANE	P9-11057	3	10.85	5438********8970	H94500	04/10/14
CORTADILLO, EDDIE	P9-16024	3	21.68	4356********5056	123835	04/10/14
COURTNEY, CHAD	P9-14680	3	21.68	4266********5340	010302	04/10/14
COURTNEY, KRISTIN	P9-15084	3	21.68	4266********5340	010197	04/10/14
CROWELL, LARRY	P9-12057	3	5.00	4147********9293	291076	04/10/14
CZESCHIN, MICHAEL	P9-11733	3	21.68	5463********0855	093348	04/10/14
DARRAH, DUSTIN	P9-10080	3	27.12	5103********9982	749620	04/10/14
DARRAH, NICOLE	P9-15867	3	21.68	5103********9982	749630	04/10/14
DAUES, JOSH	P9-10088	3	10.83	4266********7365	00474C	04/10/14
DAVIS, JOHN	P9-15343	3	16.26	4744********1551	193032	04/10/14
DAWSON, SAM	P9-16060	3	10.83	4744********7162	183331	04/10/14
DENNIS, AIMEE	P9-14894	3	16.26	4744********2108	113135	04/10/14
DEVLIN, LORI	P9-15413	3	65.06	4266********2347	00482B	04/10/14
DEYOUNG, NATALIE	P9-11427	3	122.01	4432********9255	028306	04/10/14
DIEKMAN, DEANDRA	P9-DIEKMAND	3	16.26	4432********9008	024579	04/10/14
DODSON, ANGEL	P9-14965	3	15.18	4003********6868	00455C	04/10/14
DODSON, CRAIG	P9-14431	3	16.27	4003********6868	00516C	04/10/14
DONOVAN, SCOTT	P9-10338	3	19.52	5275********9200	123539	04/10/14
DOUGLAS, DARREN	P9-DOUGLASSD	3	27.10	4602********7450	041023	04/10/14
DOWNS, CONNOR	P9-13320	3	10.83	4432********3894	001240	04/10/14
DOWNS, CULLEN	P9-13322	3	10.83	4432********3894	025356	04/10/14
DOWNS, JEFFREY	P9-13319	3	16.26	4432********3894	025754	04/10/14
DOWNS, NICOLE	P9-13321	3	16.26	4432********3894	009239	04/10/14
DUKE, DANIEL	P9-12437	3	10.83	4412********3868	004866	04/10/14
DUKE, PAM	P9-12424	3	10.83	4412********3868	004707	04/10/14
DUNCAN, CRYSTAL	P9-15598	3	21.68	4429********6932	034008	04/10/14
EDGAR, SHAUN	P9-14819	3	21.68	4432********2775	027982	04/10/14
EVOLA, CHERYL	P9-12192	3	10.83	4326********8674	093320	04/10/14
EVOLA, JOHN	P9-12194	3	10.83	4326********8674	093322	04/10/14
EVOLA, TYLER	P9-16000	3	10.83	4326********8674	093322	04/10/14
FALLER, MEGHAN	P9-15586	3	16.26	4086********7398	102997	04/10/14
FELLOWS, PATRICIA	P9-12965	3	10.83	4430********2898	360958	04/10/14
FISHER, BILL	P9-13345	3	21.68	4239********6406	609499	04/10/14
FORNESS, MIKE	P9-15229	3	21.68	5108********7083	093350	04/10/14
FREDERICK, CHRISTINA	P9-14969	3	16.26	5466********1296	68000P	04/10/14
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	019238	04/10/14
GARD, HELENE	P9-02157	3	10.85	4432********0235	031247	04/10/14
GEISER, HALEY	P9-15063	3	16.26	4429********5864	034009	04/10/14
GENTEMAN, SAVANNAH	P9-GENTEMANS	3	21.68	4238********5797	395604	04/10/14
GIGANTI, NICK	P9-14785	3	16.26	4429********5067	034009	04/10/14
GITTEMEIER, TANNER	P9-15398	3	52.06	4326********3817	093321	04/10/14
GLADIEUX, DENNY	P9-14600	3	10.83	5528********3963	00528G	04/10/14
GRAY, WILSON	P9-15246	3	21.68	4238********6159	395603	04/10/14
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	034010	04/10/14
GREINER, KRISTINA	P9-15581	3	16.26	4412********8721	004563	04/10/14
GREINER, RYAN	P9-16051	3	21.68	4412********8721	004788	04/10/14
GROSS, MARY	P9-14809	3	21.68	5466********1266	T5952B	04/10/14
GROSS, MAXIMILIAN	P9-14849	3	16.26	5466********1266	T5948B	04/10/14
HARRISON, LISA	P9-15263	3	32.53	4430********2737	356752	04/10/14
HARTMAN, AISLINN	P9-14807	3	16.26	4271********8774	101093	04/10/14
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********9128	035397	04/10/14
HAYNIE, DAN	P9-15364	3	21.68	4690********3001	714638	04/10/14
HAYS, BRANDON	P9-10961	3	21.68	4429********8107	034008	04/10/14
HENKELMAN, CHAD	P9-15477	3	21.68	4429********4189	034008	04/10/14
HENNING, JON	P9-15196	3	21.68	4356********8483	123831	04/10/14
HENNING, TIFFANY	P9-11059	3	10.85	4356********8483	193733	04/10/14
HENNINGFELD, DEAN	P9-15955	3	21.68	4429********6587	034007	04/10/14
HENSON, HEATHER	P9-14719	3	16.26	4429********5067	034008	04/10/14
HEUER, LINDSEY	P9-14842	3	16.26	4432********0836	016241	04/10/14
HICKS, DARREN	P9-14570	3	16.26	4313********9801	035314	04/10/14
HICKS, LAUREN	P9-14558	3	16.26	4313********9801	035302	04/10/14
HINKFUS, LAURA	P9-15421	3	21.68	4326********8738	093321	04/10/14
HIRBE, LINDSAY	P9-15957	3	10.83	4727********5461	326913	04/10/14
HOEFT, LACY	P9-14791	3	16.26	4430********2560	361167	04/10/14
HOEING, JOSHUA	P9-11738	3	10.79	4412********6566	005139	04/10/14
HOEING, SARA	P9-02065	3	10.79	4412********6566	004653	04/10/14
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	035303	04/10/14
HOPPER, ERIK	P9-10979	3	10.83	5466********3579	00449Z	04/10/14
HULSEY, RICKY	P9-12417	3	5.00	4432********2460	020535	04/10/14
HUNT, LAUREN	P9-13528	3	16.26	4432********4952	020557	04/10/14
HUNTER, TABITHA	P9-01694	3	16.27	5491********0224	67833B	04/10/14
IMBODEN, TERESA	P9-02903	3	21.70	4429********0490	034010	04/10/14
JENNIFER, WEINHARDT	P9-11652	3	10.83	4432********9594	027065	04/10/14
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********6837	027700	04/10/14
JUNGERMAN, SHANNON	P9-15317	3	10.83	4631********1154	003317	04/10/14
KAIN, KATIE	P9-15404	3	21.68	4704********1986	034430	04/10/14
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	395601	04/10/14
KEETER, KATIE	P9-12436	3	10.83	5465********3855	093348	04/10/14
KEEVEN, ANGELA	P9-13461	3	16.26	4432********5782	027697	04/10/14
KINNARD, RANDY	P9-15371	3	21.68	4744********8033	113434	04/10/14
KIRCUS, JEFF	P9-15338	3	21.68	5178********9608	00459Z	04/10/14
KOENIG, XAVIER	P9-15936	3	10.83	4412********1571	004728	04/10/14
KUNDE, TARA	P9-13042	3	16.26	4430********4279	361020	04/10/14
LAFORTE, ROBERT	P9-12179	3	32.53	5275********1425	133236	04/10/14
LAMMERT, DAVID	P9-14111	3	37.95	4412********4629	004971	04/10/14
LAMMERT, MICHAEL	P9-14112	3	37.95	4412********4629	004728	04/10/14
LANG, ABBY	P9-10655	3	15.18	4412********2365	004737	04/10/14
LANG, RYAN	P9-10656	3	15.17	4412********2365	004887	04/10/14
LAROCCA, JASON	P9-15607	3	21.68	5275********4296	133331	04/10/14
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	032691	04/10/14
LEIBNER, RONDA	P9-14631	3	19.52	4432********4210	005202	04/10/14
LEMMON, ISAIAH	P9-14913	3	16.26	4161********0554	093347	04/10/14
LEWIS, JEN	P9-LEWIS	3	16.26	4412********9101	004971	04/10/14
LIONBERGER, CHAD	P9-16044	3	21.68	4412********2001	00494A	04/10/14
LLOYD, DEBBIE	P9-12833	3	10.83	4147********7907	00475C	04/10/14
LLOYD, JAMES	P9-13152	3	10.83	4147********7907	00462C	04/10/14
LOMAX, LESLIE	P9-15414	3	10.85	4720********9377	003339	04/10/14
LONDOFF, NICOLE	P9-13281	3	16.26	4412********6823	004737	04/10/14
LORRAINE, VINCE	P9-16040	3	21.68	4429********7812	034008	04/10/14
LUDWIG, LISA	P9-15001	3	325.34	4388********6227	00462C	04/10/14
LUERDING, GREG	P9-12176	3	10.83	5146********9236	571845	04/10/14
MACBRIDE, NATASHA	P9-11172	3	16.26	4412********4137	004983	04/10/14
MACBRIDE, THOMAS	P9-05118	3	16.26	4412********4137	004455	04/10/14
MAGRITZ, DANICA	P9-15222	3	16.26	4432********1522	018211	04/10/14
MARSONETTE, WAYNE	P9-14644	3	21.68	4238********1152	395607	04/10/14
MARTIN, TANASHE	P9-13462	3	16.26	5275********7441	133438	04/10/14
MCGLASSON, JENNIFER	P9-14930	3	16.26	4326********9958	093321	04/10/14
MCGOVERN, LUCAS	P9-14938	3	16.26	5524********9526	90013Z	04/10/14
MCKENNEY, LORRIE	P9-15379	3	10.83	4356********1684	193433	04/10/14
MEINE, AUSTIN	P9-15284	3	10.83	4688********0426	003352	04/10/14
MENSIO, NICHOLAS	P9-11619	3	27.11	4412********3977	004362	04/10/14
MEYER, BRAD	P9-15071	3	16.26	5490********6874	03534Z	04/10/14
MEYER, JOSEPH	P9-06589	3	10.83	4313********0594	035330	04/10/14
MEYER, JULIE	P9-15152	3	10.83	4313********0594	035304	04/10/14
MICHEL, BRIAN	P9-14764	3	21.68	4744********3577	193936	04/10/14
MINNELLA, JOSEPH	P9-12983	3	10.83	4432********6823	018208	04/10/14
MIRTH, ANDREA	P9-11072	3	10.85	4412********9543	004491	04/10/14
MIRTH, ERIK	P9-12058	3	10.83	4412********9543	005280	04/10/14
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	001236	04/10/14
MONTEITH, RICK	P9-11748	3	21.68	4432********8609	032692	04/10/14
MOORE, KIM	P9-12273	3	21.68	4361********2087	667215	04/10/14
MOORS, DUSTIN	P9-12843	3	21.68	4412********7265	004728	04/10/14
MORGUS, MIKE	P9-15257	3	15.18	4238********9541	395605	04/10/14
MORROW, BECKY	P9-15588	3	107.35	5275********2718	133636	04/10/14
NEWTON, JONATHAN	P9-16031	3	21.68	4429********6220	034008	04/10/14
NOONAN, MICHAEL	P9-13473	3	16.26	4720********4938	003368	04/10/14
OESTREICH, RICH	P9-15348	3	75.91	4429********0187	034008	04/10/14
OSTEEN, LEAH	P9-14804	3	16.26	4412********0895	004728	04/10/14
PARHAM, RANDY	P9-15382	3	21.68	5146********7571	571841	04/10/14
PARRA, TONI	P9-14955	3	16.26	4432********1522	019243	04/10/14
PATIL, A T	P9-15415	3	21.68	5588********6832	64354K	04/10/14
PAYNE, SARAH	P9-14061	3	16.26	4888********2819	035326	04/10/14
PETERSON, PATTY	P9-15340	3	16.26	4744********2348	183734	04/10/14
PETTY, CHRISTINE	P9-11786	3	16.26	4744********6171	173138	04/10/14
PILSING, SHELBY	P9-12828	3	10.83	4430********5095	361215	04/10/14
PRENGER, KAYLA	P9-13151	3	16.26	4266********7942	00432B	04/10/14
PRITCHARD, JEN	P9-14800	3	21.68	4744********8806	113033	04/10/14
PRITCHARD, ROSS	P9-15236	3	10.83	4744********8806	193331	04/10/14
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	361206	04/10/14
REYNOLDS, DANIEL	P9-11185	3	5.00	4412********9066	004866	04/10/14
RHODES, CHRIS	P9-15921	3	21.68	4720********6010	003384	04/10/14
ROBERSON, ADAM	P9-13337	3	21.68	4778********2676	041031	04/10/14
ROBINSON, BRANDY	P9-14925	3	37.95	5109********9501	H97206	04/10/14
SACHS, ANDREA	P9-11480	3	10.83	5462********2279	423300	04/10/14
SASSMANN, SUSAN	P9-10617	3	16.27	6011********7994	01077P	04/10/14
SCHADE, PAUL	P9-11795	3	10.83	4147********1586	00507C	04/10/14
SCHENKELBERG, KEVIN	P9-16005	3	21.68	4264********3898	035316	04/10/14
SCHERER, CHRISTOPHER	P9-14515	3	10.83	4432********1148	026944	04/10/14
SCHNEIDER, TYLER	P9-15346	3	21.68	4432********8150	009238	04/10/14
SCHULTE, AMI	P9-06998	3	47.99	4430********2687	357059	04/10/14
SHERMAN, JENNIFER	P9-13678	3	16.26	4432********0159	014009	04/10/14
SHY, STEPHANIE	P9-14817	3	16.26	4432********1343	016240	04/10/14
SIDES, JOSH	P9-14683	3	16.26	5275********1008	133937	04/10/14
SMITH, IAN	P9-13644	3	21.68	5491********9490	01015P	04/10/14
SMITH, SEAN	P9-12428	3	10.25	4412********9216	004455	04/10/14
SPAUNHORST, BEN	P9-15349	3	21.68	5460********2200	046380	04/10/14
STALLINGS, MELISSA	P9-10341	3	21.68	5275********9200	143033	04/10/14
STAMBERGER, WILLIAM	P9-01093	3	10.85	4432********8707	028302	04/10/14
STEINBECKER, CHELSEA	P9-11635	3	32.53	4037********6337	900133	04/10/14
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01092R	04/10/14
STEVENS, ERIC	P9-15933	3	21.68	4429********6932	034008	04/10/14
STILLPAS, JON	P9-14821	3	21.68	3797*******1003	140282	04/10/14
STONE, JODI	P9-15956	3	21.68	4690********6015	488070	04/10/14
SZARWINSKI, MIKE	P9-12432	3	16.26	5183********7539	00487Z	04/10/14
TAYLOR, KATIE	P9-11325	3	10.83	4432********4845	005711	04/10/14
TAYLOR, SCOTT	P9-12918	3	10.83	4432********4845	005194	04/10/14
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********0544	005139	04/10/14
TOMLIN, JIMMIE	P9-12976	3	16.27	3767*******1007	127960	04/10/14
TOMLIN, MARKIS	P9-12972	3	10.83	3767*******1007	162268	04/10/14
TOMLIN, NINA	P9-12969	3	10.83	3767*******1007	185860	04/10/14
TUCKER, MELISSA	P9-00754	3	16.26	4430********0933	357010	04/10/14
VAN CAMP, ABBI	P9-14585	3	16.26	4429********0342	034008	04/10/14
VEHIGE, KELLY	P9-14934	3	16.26	5240********6068	00480T	04/10/14
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********0717	005238	04/10/14
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********0717	005157	04/10/14
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********0717	005076	04/10/14
WEBER, GABE	P9-12839	3	21.68	4000********2176	185450	04/10/14
WEINREIS, DONNA	P9-11621	3	10.83	4432********7865	031249	04/10/14
WELTON, PETER	P9-11056	3	10.85	4432********5920	027063	04/10/14
WHITE, CHASTITY	P9-10760	3	10.83	6011********7034	01002B	04/10/14
WHITE, DON	P9-10757	3	10.83	6011********7034	01021B	04/10/14
WHITEHEAD, JULIE	P9-14014	3	16.26	4412********1716	005199	04/10/14
WHITLEY, RYAN	P9-16030	3	21.68	4432********5940	009240	04/10/14
WIES, JILL	P9-12443	3	10.83	4412********8669	004584	04/10/14
WIGGINTON, GINA	P9-06189	3	16.27	4429********9661	034009	04/10/14
WIGGINTON, PATRICK	P9-15863	3	19.52	4429********9661	034011	04/10/14
WILCOCKSON, KELLY	P9-16063	3	16.26	4744********8211	163836	04/10/14
WILLERS, VICTORIA	P9-11429	3	15.06	5417********7180	00450B	04/10/14
WILLMAN, DANE	P9-12025	3	16.26	4412********1628	004419	04/10/14
WILSON, RYAN	P9-13805	3	5.00	4429********3142	034008	04/10/14
WISE, KELLY	P9-15626	3	21.68	5424********4703	766546	04/10/14
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********5649	027696	04/10/14
WRIGHT, RICHARD	P9-11671	3	10.83	5146********8868	571847	04/10/14
YOUNGER, LINDSEY	P9-13260	3	21.68	4432********4415	003358	04/10/14
ZMAILA, JENNIFER	P9-13650	3	32.53	5146********3173	571843	04/10/14

Totals

Count	Card Type	Total
4	American Express	59.61
43	MasterCard	889.92
174	Visa	3434.16
7	Discover	160.05
0	Other	0.00
		4543.74