05/05/2014

07:44:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GENIE	P9-15269	2	16.26	4389********2422	09115B	05/05/14
ALLIN, AUTUM	P9-16011	2	16.26	4316********2517	027303	05/05/14
ALLIN, MATT	P9-15433	2	21.68	4316********2517	027304	05/05/14
ARBOGAST, NATHAN	P9-15633	2	21.68	4128********1136	62816C	05/05/14
AUGENSTEIN, JUSTIN	P9-14899	2	10.85	5571********3144	064960	05/05/14
AUGENSTEIN, LAUREN	P9-14776	2	10.83	5571********3144	064990	05/05/14
BAKER, HATHER	P9-14896	2	16.26	5275********1111	133068	05/05/14
BAKER, KORA	P9-15602	2	27.10	3725*******3009	184990	05/05/14
BALTZ, CHARLES	P9-11608	2	16.26	4412********8965	091036	05/05/14
BALTZ, KATHRYN	P9-11575	2	10.83	4412********8965	090775	05/05/14
BARR, LYN	P9-10738	2	47.99	4326********5518	063609	05/05/14
BARR, SKIP	P9-10741	2	10.83	4326********5518	063608	05/05/14
BAUER, NANCY	P9-14950	2	16.26	4412********1822	090787	05/05/14
BEARD, ALMA	P9-11199	2	10.85	5146********1831	949443	05/05/14
BECKERLE, COLLEEN	P9-13257	2	47.99	4412********1232	090922	05/05/14
BEEM, KEIFER	P9-13216	2	21.68	4238********1821	138764	05/05/14
BELL, MARIA	P9-14908	2	29.29	4031********3837	461971	05/05/14
BERGMANN, ASHLYNN	P9-12269	2	5.00	4429********6759	023362	05/05/14
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	138758	05/05/14
BOERNSON, KAY	P9-11595	2	21.68	5275********3472	133261	05/05/14
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	141071	05/05/14
BOYD, RAY	P9-12865	2	10.83	4355********5790	141131	05/05/14
BROUGHTON, MARSHALL	P9-01447	2	10.83	4412********0911	091096	05/05/14
BROWN, JEREMY	P9-06937	2	18.44	4430********3049	680086	05/05/14
BRUSH, ANDREW	P9-15335	2	43.37	5275********5962	133267	05/05/14
BUFORD, JENNIFER	P9-12823	2	16.26	4266********5160	09103B	05/05/14
BURRUS, SARAH	P9-15179	2	312.34	4238********3621	138772	05/05/14
CANTRELL, KATE	P9-14106	2	16.26	4744********2942	163469	05/05/14
CARR, CORINNE	P9-13132	2	71.85	4228********8155	023796	05/05/14
CHRISTOPHER, BOBBY	P9-15281	2	21.68	5275********1943	133364	05/05/14
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	133365	05/05/14
CONLEY, MICHAEL	P9-15527	2	16.26	5307********4856	198385	05/05/14
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00518R	05/05/14
COOPER, MADISON	P9-16026	2	16.26	5438********8970	H65329	05/05/14
COUGHLIN, JOE	P9-12793	2	21.68	4432********1363	031424	05/05/14
COX, AMANDA	P9-13341	2	16.26	4432********3256	015422	05/05/14
COX, PETER	P9-13265	2	16.26	4432********3256	027534	05/05/14
COY, MIKE	P9-14957	2	21.68	4412********4188	091018	05/05/14
DAUGHERTY, JACOB	P9-15282	2	16.26	4888********0816	035641	05/05/14
DAY, TERRY	P9-15350	2	27.10	4266********2514	09085A	05/05/14
DEMPSEY, MIKE	P9-14951	2	21.68	4063********6642	355680	05/05/14
DO, JOHNSON	P9-15587	2	16.26	4802********2415	016858	05/05/14
DOAN, CICI	P9-15937	2	21.68	4802********2415	012951	05/05/14
DREILING, RYAN	P9-15618	2	16.26	4412********7596	091522	05/05/14
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********7363	09083P	05/05/14
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********7363	09079P	05/05/14
DUFRENNE, ROBERT	P9-15428	2	25.68	4238********1345	138760	05/05/14
DUGGAN, KEVIN	P9-06949	2	24.93	4432********5820	004576	05/05/14
DUNCAN, DANIEL	P9-06122	2	21.68	4602********2855	050522	05/05/14
DUNCAN, MIKE	P9-15268	2	21.68	5275********1234	133566	05/05/14
EMMONS, CRYSTAL	P9-15099	2	16.27	5112********4026	0C9A5B	05/05/14
EMMONS, THOM	P9-15521	2	22.76	5112********7913	0C99A7	05/05/14
EVANS, ROBERT	P9-14958	2	21.68	4744********7432	193165	05/05/14
EVERHART, ROBERT	P9-15266	2	21.68	4744********5925	193666	05/05/14
FARLEY, ANDREW	P9-15565	2	10.83	4235********2861	005837	05/05/14
FARLEY, DANIELLE	P9-15573	2	10.83	4235********2861	005086	05/05/14
FAUGHN, BILL	P9-15928	2	5.00	4311********6495	005858	05/05/14
FEARS, HELEN	P9-15678	2	21.68	5121********7812	20558B	05/05/14
FEARS, JOHN	P9-15683	2	21.68	5121********7812	00558B	05/05/14
FERRELL, CHAD	P9-15939	2	21.68	4238********1750	138768	05/05/14
FLOWERS, MATT	P9-15095	2	10.83	4412********6639	091186	05/05/14
FORD, KEVIN	P9-05607	2	21.68	4815********0579	133764	05/05/14
FREY, JESSICA	P9-14947	2	16.26	4238********8902	138769	05/05/14
FULTZ, WILL	P9-11778	2	21.68	4147********8123	09059C	05/05/14
GILBERT, JENNY	P9-13466	2	16.26	4238********9739	138761	05/05/14
GILL, TROY	P9-15949	2	16.26	4305********4244	09069B	05/05/14
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********2769	163362	05/05/14
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	138763	05/05/14
GOODFELLOW, SAM	P9-15606	2	27.10	3725*******3009	106785	05/05/14
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	004575	05/05/14
GREEN, TINA	P9-01702	2	5.00	4432********4502	015217	05/05/14
HACKMAN, DENISE	P9-13517	2	21.68	3772*******3016	189372	05/05/14
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00516R	05/05/14
HAMPTON, JAKE	P9-13685	2	10.83	4186********3786	027380	05/05/14
HAMPTON, MATTHEW	P9-04403	2	21.68	4186********3786	027381	05/05/14
HAYTON, JAMI	P9-11014	2	10.85	5438********1255	H64795	05/05/14
HEFLIN, CHAD	P9-11803	2	16.26	4147********5897	09067C	05/05/14
HEIPLE, TAMMY	P9-03888	2	5.00	5178********7052	09100P	05/05/14
HULTS, LYNN	P9-15960	2	21.68	4888********4032	035609	05/05/14
HULTS, MATT	P9-15307	2	10.83	4266********1152	09092C	05/05/14
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	027490	05/05/14
JUSTICE, KAYLA	P9-15590	2	21.68	5152********5340	020576	05/05/14
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	138762	05/05/14
KEYES, ABBEY	P9-15645	2	21.68	4412********9276	090718	05/05/14
LAIBACH, JOE	P9-15922	2	21.68	5178********8288	09129Z	05/05/14
LEE, ROGER	P9-15516	2	37.95	5511********7680	402140	05/05/14
LIM, TIFFANY	P9-14948	2	16.26	5146********3044	949441	05/05/14
LINDSTROM, DAVID	P9-15289	2	16.26	5490********7194	03564B	05/05/14
LUCKS, CHAD	P9-05142	2	10.83	4238********1089	138767	05/05/14
LUCKS, MAEGHAN	P9-05141	2	16.27	4238********6159	138771	05/05/14
MAHORO, PATRICK	P9-15526	2	16.26	5307********4856	198365	05/05/14
MARKS, NATHAN	P9-02209	2	21.68	4429********5381	023361	05/05/14
MATTHEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	023361	05/05/14
MCATEE, AMANDA	P9-14094	2	21.68	4432********0501	028041	05/05/14
MCCANN, HUNTER	P9-16028	2	549.36	4720********9749	027402	05/05/14
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	09093Z	05/05/14
MCDONOUGH, SHERRI	P9-06676	2	19.52	5466********8868	09087S	05/05/14
MCRAE, HEATHER	P9-15067	2	21.68	4238********2801	138765	05/05/14
MEYER, BROOKE	P9-11198	2	10.85	4432********9211	015424	05/05/14
MILLER, KARIE	P9-05588	2	19.52	5146********5397	949442	05/05/14
MILLER, NANCY	P9-11602	2	16.27	5466********8336	68766P	05/05/14
MITCHELL, JAMI	P9-11389	2	10.83	3713*******4012	171018	05/05/14
MODGLIN, LANDON	P9-14748	2	37.95	5176********1544	09100B	05/05/14
MODGLIN, LINDA	P9-14760	2	37.95	5176********1544	09098B	05/05/14
MODGLIN, MARK	P9-13637	2	37.95	5176********1544	09112B	05/05/14
MURPHY, CONNOR	P9-15653	2	21.68	5152********5066	036193	05/05/14
MURPHY, LEO	P9-15669	2	27.10	5152********5066	036197	05/05/14
OLD, CATHERINE	P9-11186	2	10.85	5401********5418	09106P	05/05/14
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	09082A	05/05/14
PASSIGLIA, PETER	P9-11408	2	10.85	4356********7710	143761	05/05/14
PASSIGLIA, TINA	P9-11401	2	10.83	4356********7710	183067	05/05/14
PATTON, SARAH	P9-16061	2	21.68	5275********9142	143261	05/05/14
PATTON, SARAH	P9-PATTON S	2	21.68	5275********9142	143261	05/05/14
PEGGS, DAN	P9-15352	2	16.26	4313********3124	035616	05/05/14
PHAM, DIEP	P9-15868	2	16.26	4744********9310	143165	05/05/14
PHAN, HOANG	P9-15596	2	16.26	4802********2415	015215	05/05/14
PHILLIPS, ANNE	P9-13223	2	16.26	6011********0749	00587R	05/05/14
PRUITT, MARK	P9-15249	2	21.68	4266********0067	09090B	05/05/14
QUEEN, MACK	P9-15252	2	21.68	4432********1040	016857	05/05/14
REID, MINDY	P9-14830	2	16.26	4802********9749	091345	05/05/14
REID, PHILIP	P9-15595	2	21.68	4802********9749	091060	05/05/14
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	605063	05/05/14
RITTER, JOSHUA	P9-12971	2	21.68	4631********3317	027431	05/05/14
ROBINSON, MARK	P9-14794	2	16.26	5109********2685	H65324	05/05/14
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	091216	05/05/14
SCHNEIDER, TERRI	P9-12238	2	32.52	4271********5079	141085	05/05/14
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5466********9956	68850P	05/05/14
SKOPEC, JANA	P9-14790	2	21.68	4744********5321	133268	05/05/14
SMITH, MEGAN	P9-15437	2	21.68	4412********7720	091513	05/05/14
SNEAD, JESSE	P9-15690	2	21.68	4432********5882	027494	05/05/14
SON, ANH	P9-15594	2	16.26	4744********9310	143165	05/05/14
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	603051	05/05/14
STANKOVICH, KATHY	P9-13362	2	21.68	4704********1705	023799	05/05/14
STAVRON, ALEXIS	P9-15086	2	16.26	4744********2895	193364	05/05/14
STRATMAN, BARBRA	P9-14943	2	16.26	4412********5989	091249	05/05/14
SUTPHIN, BEN	P9-05618	2	10.83	4287********1950	002861	05/05/14
TERBROCK, LAURA	P9-11356	2	10.85	4432********0708	004573	05/05/14
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	183964	05/05/14
TODD, KATELIN	P9-13286	2	47.99	4744********0319	173260	05/05/14
TUBB, CATHERINE	P9-12925	2	10.83	4238********5911	138770	05/05/14
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	173867	05/05/14
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	123265	05/05/14
VAN DER WEKKEN, DAVE	P9-15519	2	21.68	4430********9400	680254	05/05/14
VANDERBOL, JENNIFER	P9-11464	2	10.85	5520********5857	T6716B	05/05/14
WAGBERG, JACOB	P9-15923	2	21.68	5275********2012	143565	05/05/14
WEBB, MINDY	P9-15927	2	63.99	5462********0676	516503	05/05/14
WHITE, CHRIS	P9-15351	2	21.68	5155********0067	09136Z	05/05/14
WHITE, LAURA	P9-15308	2	16.26	5155********0067	09093Z	05/05/14
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	165602	05/05/14
WHITING, BRANDON	P9-10135	2	10.83	3728*******1033	195430	05/05/14
WIEGERT, ED	P9-15429	2	16.26	5523********1140	T6720Z	05/05/14
WILLIS, LAUREN	P9-15958	2	16.26	4305********4244	09061B	05/05/14
WILLMAN, JULIA	P9-11385	2	5.00	4432********1279	027493	05/05/14
WILSON, JASON	P9-11806	2	10.85	4744********4878	153566	05/05/14
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	138759	05/05/14
WYNKOOP, TIFFANY	P9-15948	2	21.68	4720********5390	027466	05/05/14

Totals

Count	Card Type	Total
6	American Express	108.37
45	MasterCard	909.89
102	Visa	2725.56
3	Discover	48.77
0	Other	0.00
		3792.59