05/11/2014
08:39:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, JUDITH P9-15033 3 33.77 4238********7748 324992 05/11/14
AL-HAMEED, JOELAINE P9-13879 3 21.68 4432********3399 768364 05/11/14
AMES, KIRK P9-13475 3 10.83 4356********4975 131602 05/11/14
AMES, RACHEAL P9-13472 3 10.83 4356********4975 131602 05/11/14
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01122R 05/11/14
ANDRADE, BLYTHE P9-15160 3 43.37 5507********9438 114567 05/11/14
APRIL, DEREK P9-12272 3 16.26 5424********5851 820411 05/11/14
BALL, SAMANTHA P9-15681 3 312.02 4356********1398 161004 05/11/14
BARGEN, DANIEL P9-12831 3 10.83 4430********2758 018404 05/11/14
BEBE, MATTHEW P9-02570 3 27.10 4238********4989 324990 05/11/14
BELLM, KAREN P9-10333 3 43.37 5523********4943 T4185Z 05/11/14
BESSERMAN, LISA P9-15879 3 21.68 4744********7383 121905 05/11/14
BESSERMAN, TERRY P9-15876 3 21.68 4744********7383 121905 05/11/14
BICKEL, ALEX P9-16050 3 21.68 4430********6394 018308 05/11/14
BOIX, ETHAN P9-16016 3 16.26 4744********8332 111702 05/11/14
BORTZ, LUCAS P9-14581 3 37.52 4430********8153 050158 05/11/14
BRAUN, DANIELLE P9-05540 3 16.26 4432********5962 833370 05/11/14
BRETSCHER, DEREK P9-15570 3 21.68 4720********3843 005619 05/11/14
BREWER, KAYLEE P9-15871 3 16.26 4744********7383 161705 05/11/14
BROWN, PAULA P9-03494 3 10.85 5146********8868 297183 05/11/14
BRUNK, LISA P9-11202 3 10.85 4744********9332 191107 05/11/14
BUTLER, BRYCE P9-14441 3 10.83 5438********8501 H82203 05/11/14
CAMPBELL, JENNA P9-15337 3 16.26 4432********8150 833371 05/11/14
CARROLL, NICKI P9-11074 3 10.85 5275********1089 161205 05/11/14
CARROLL, RYAN P9-11077 3 10.83 5275********1097 161206 05/11/14
CAVANESS, HEATHER P9-11203 3 10.85 5146********3540 297184 05/11/14
CHRISTEL, ANGELA P9-12416 3 10.83 4356********7832 141905 05/11/14
CHRUN, MKE P9-15341 3 21.68 4271********2522 069132 05/11/14
CLARK, CARLA P9-15075 3 10.83 4313********2757 015022 05/11/14
CLARK, TODD P9-12232 3 10.83 4432********0250 767218 05/11/14
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01117R 05/11/14
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01101R 05/11/14
COCKRELL, MICHELLE P9-15015 3 10.83 4429********1708 029018 05/11/14
CONNER, MICHAEL P9-15068 3 21.68 4432********6531 833889 05/11/14
COOPER, BRAD P9-15370 3 21.68 4356********3898 191706 05/11/14
COOPER, MARY JANE P9-11057 3 10.85 5438********8970 H82207 05/11/14
CORTADILLO, EDDIE P9-16024 3 21.68 4356********5056 111607 05/11/14
COURTNEY, CHAD P9-14680 3 21.68 4266********5340 011654 05/11/14
COURTNEY, KRISTIN P9-15084 3 21.68 4266********5340 011441 05/11/14
CZESCHIN, MICHAEL P9-11733 3 21.68 5463********0855 081054 05/11/14
DARRAH, DUSTIN P9-10080 3 27.12 5103********9982 374990 05/11/14
DARRAH, NICOLE P9-15867 3 21.68 5103********9982 375010 05/11/14
DAUES, JOSH P9-10088 3 10.83 4266********7365 01666C 05/11/14
DAVIS, JAMES P9-12046 3 10.85 4266********4854 01606A 05/11/14
DAWSON, SAM P9-16060 3 10.83 4744********7162 191100 05/11/14
DENNIS, AIMEE P9-14894 3 16.26 4744********2108 141206 05/11/14
DEVLIN, LORI P9-15413 3 65.06 4266********2347 01628B 05/11/14
DEYOUNG, NATALIE P9-11427 3 122.01 4432********9255 778407 05/11/14
DIEKMAN, DEANDRA P9-DIEKMAND 3 16.26 4432********9008 833384 05/11/14
DODSON, ANGEL P9-14965 3 15.18 4003********6868 01634C 05/11/14
DODSON, CRAIG P9-14431 3 16.27 4003********6868 01596C 05/11/14
DONOVAN, SCOTT P9-10338 3 41.21 5275********9200 161506 05/11/14
DOUGLAS, DARREN P9-DOUGLASSD 3 27.10 4602********7450 051163 05/11/14
DOWNS, CONNOR P9-13320 3 10.83 4432********3894 701763 05/11/14
DOWNS, CULLEN P9-13322 3 10.83 4432********3894 767316 05/11/14
DOWNS, JEFFREY P9-13319 3 16.26 4432********3894 767834 05/11/14
DOWNS, NICOLE P9-13321 3 16.26 4432********3894 702322 05/11/14
DUKE, DANIEL P9-12437 3 10.83 4412********3868 016310 05/11/14
DUKE, PAM P9-12424 3 10.83 4412********3868 016406 05/11/14
DUNCAN, CRYSTAL P9-15598 3 21.68 4429********6932 029016 05/11/14
EDGAR, SHAUN P9-14819 3 21.68 4432********2775 833942 05/11/14
EVOLA, CHERYL P9-12192 3 10.83 4326********8674 081025 05/11/14
EVOLA, JOHN P9-12194 3 10.83 4326********8674 081028 05/11/14
EVOLA, TYLER P9-16000 3 10.83 4326********8674 081026 05/11/14
FALLER, MEGHAN P9-15586 3 16.26 4086********7398 093417 05/11/14
FELLOWS, PATRICIA P9-12965 3 10.83 4430********2898 050474 05/11/14
FISHER, BILL P9-13345 3 21.68 4239********6406 022225 05/11/14
FORNESS, MIKE P9-15229 3 21.68 5108********7083 081055 05/11/14
FREDERICK, CHRISTINA P9-14969 3 16.26 5466********1296 62990P 05/11/14
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 767311 05/11/14
GARD, HELENE P9-02157 3 10.85 4432********0235 832808 05/11/14
GENTEMAN, SAVANNAH P9-GENTEMANS 3 21.68 4238********5797 324994 05/11/14
GIGANTI, NICK P9-14785 3 16.26 4429********5067 029018 05/11/14
GITTEMEIER, TANNER P9-15398 3 30.37 4326********3817 081026 05/11/14
GLADIEUX, DENNY P9-14600 3 10.83 5528********3963 01621J 05/11/14
GRAY, WILSON P9-15246 3 21.68 4238********6159 324995 05/11/14
GREGORY, ERIKA P9-03604 3 10.83 4429********8489 029017 05/11/14
GREINER, KRISTINA P9-15581 3 16.26 4412********8721 016847 05/11/14
GREINER, RYAN P9-16051 3 21.68 4412********8721 016577 05/11/14
GROSS, MARY P9-14809 3 21.68 5466********1266 T4172B 05/11/14
HARRISON, LISA P9-15263 3 32.53 4430********2737 050359 05/11/14
HARTMAN, AISLINN P9-14807 3 16.26 4271********8774 066087 05/11/14
HARTNETT, JEFFREY P9-00693 3 21.68 4264********9128 015095 05/11/14
HAYNIE, DAN P9-15364 3 21.68 4690********3001 548919 05/11/14
HENNING, JON P9-15196 3 21.68 4356********8483 101602 05/11/14
HENNING, TIFFANY P9-11059 3 10.85 4356********8483 151009 05/11/14
HENNINGFELD, DEAN P9-15955 3 21.68 4429********6587 029017 05/11/14
HENSON, HEATHER P9-14719 3 16.26 4429********5067 029017 05/11/14
HEUER, LINDSEY P9-14842 3 16.26 4432********0836 767831 05/11/14
HICKS, DARREN P9-14570 3 16.26 4313********9801 015001 05/11/14
HICKS, LAUREN P9-14558 3 16.26 4313********9801 015048 05/11/14
HINKFUS, LAURA P9-15421 3 21.68 4326********8738 081026 05/11/14
HOEFT, LACY P9-14791 3 16.26 4430********2560 018474 05/11/14
HOEING, JOSHUA P9-11738 3 10.79 4412********6566 015971 05/11/14
HOEING, SARA P9-02065 3 10.79 4412********6566 016856 05/11/14
HOFFMAN, JOHN P9-12816 3 32.53 4888********4303 015026 05/11/14
HOPPER, ERIK P9-10979 3 10.83 5466********3579 01640Z 05/11/14
HULSEY, RICKY P9-12417 3 5.00 4432********2460 832206 05/11/14
HUNTER, TABITHA P9-01694 3 16.27 5491********0224 62892B 05/11/14
IMBODEN, TERESA P9-02903 3 10.85 4429********0490 029018 05/11/14
JENNIFER, WEINHARDT P9-11652 3 10.83 4432********9594 898374 05/11/14
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********6837 832790 05/11/14
JUNGERMAN, SHANNON P9-15317 3 10.83 4631********1154 005712 05/11/14
KAIN, KATIE P9-15404 3 21.68 4704********1986 029460 05/11/14
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 324993 05/11/14
KEETER, KATIE P9-12436 3 10.83 5465********3855 081052 05/11/14
KEEVEN, ANGELA P9-13461 3 16.26 4432********5782 767815 05/11/14
KINNARD, RANDY P9-15371 3 21.68 4744********8033 161309 05/11/14
KIRCUS, JEFF P9-15338 3 21.68 5178********9608 01642Z 05/11/14
KUNDE, TARA P9-13042 3 16.26 4430********4279 018343 05/11/14
LAFORTE, ROBERT P9-12179 3 16.27 5275********1425 171201 05/11/14
LAMMERT, DAVID P9-14111 3 16.26 4412********4629 016736 05/11/14
LAMMERT, MICHAEL P9-14112 3 16.26 4412********4629 016577 05/11/14
LANG, ABBY P9-10655 3 15.18 4412********2365 016595 05/11/14
LANG, RYAN P9-10656 3 15.17 4412********2365 017015 05/11/14
LEMMON, ISAIAH P9-14913 3 16.26 4161********0554 081054 05/11/14
LEWIS, JEN P9-LEWIS 3 16.26 4412********9101 016058 05/11/14
LIONBERGER, CHAD P9-16044 3 21.68 4412********2001 01604A 05/11/14
LLOYD, DEBBIE P9-12833 3 10.83 4147********7907 01678C 05/11/14
LLOYD, JAMES P9-13152 3 10.83 4147********7907 01597C 05/11/14
LOMAX, LESLIE P9-15414 3 10.85 4720********9377 005734 05/11/14
LONDOFF, NICOLE P9-13281 3 16.26 4412********6823 016847 05/11/14
LORRAINE, VINCE P9-16040 3 21.68 4429********7812 029017 05/11/14
LUDWIG, LISA P9-15001 3 325.34 4388********6227 01619C 05/11/14
LUERDING, GREG P9-12176 3 10.83 5146********9236 297180 05/11/14
MACBRIDE, NATASHA P9-11172 3 16.26 4412********4137 016370 05/11/14
MACBRIDE, THOMAS P9-05118 3 16.26 4412********4137 016643 05/11/14
MARSONETTE, WAYNE P9-14644 3 21.68 4238********1152 324989 05/11/14
MARTIN, TANASHE P9-13462 3 16.26 5275********7441 171403 05/11/14
MCGLASSON, JENNIFER P9-14930 3 16.26 4326********9958 081027 05/11/14
MCGOVERN, LUCAS P9-14938 3 16.26 5524********9526 80110Z 05/11/14
MCKENNEY, LORRIE P9-15379 3 10.83 4356********1684 171305 05/11/14
MEINE, AUSTIN P9-15284 3 10.83 4688********0426 005747 05/11/14
MENSIO, NICHOLAS P9-11619 3 10.85 4412********3977 016103 05/11/14
MEYER, BRAD P9-15071 3 37.95 5490********6874 01500Z 05/11/14
MEYER, JOSEPH P9-06589 3 14.83 4313********0594 015019 05/11/14
MEYER, JULIE P9-15152 3 10.83 4313********0594 015012 05/11/14
MICHEL, BRIAN P9-14764 3 21.68 4744********3577 101206 05/11/14
MINNELLA, JOSEPH P9-12983 3 10.83 4432********6823 898386 05/11/14
MIRTH, ANDREA P9-11072 3 10.85 4412********9543 016757 05/11/14
MIRTH, ERIK P9-12058 3 10.83 4412********9543 015956 05/11/14
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 767320 05/11/14
MONTEITH, RICK P9-11748 3 21.68 4432********8609 702843 05/11/14
MOORE, KIM P9-12273 3 10.83 4361********2087 200433 05/11/14
MORGUS, MIKE P9-15257 3 15.18 4238********9541 324996 05/11/14
MORROW, BECKY P9-15588 3 96.52 5275********2718 171601 05/11/14
NEWTON, JONATHAN P9-16031 3 21.68 4429********6220 029018 05/11/14
NOONAN, MICHAEL P9-13473 3 16.26 4720********4938 005763 05/11/14
OESTREICH, RICH P9-15348 3 65.06 4429********0187 029015 05/11/14
OLIVER, NIK P9-15684 3 21.68 4430********5333 018606 05/11/14
OSTEEN, LEAH P9-14804 3 16.26 4412********0895 016658 05/11/14
PARHAM, RANDY P9-15382 3 21.68 5146********7571 297181 05/11/14
PATIL, A T P9-15415 3 21.68 5588********6832 88607K 05/11/14
PETERSON, PATTY P9-15340 3 16.26 4744********2348 161803 05/11/14
PETTY, CHRISTINE P9-11786 3 16.26 4744********6171 161408 05/11/14
PIEPER, DANIEL P9-15675 3 21.68 6011********7634 01112B 05/11/14
PILSING, SHELBY P9-12828 3 10.83 4430********5095 050454 05/11/14
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 01663B 05/11/14
PRITCHARD, JEN P9-14800 3 21.68 4744********8806 191000 05/11/14
PRITCHARD, ROSS P9-15236 3 10.83 4744********8806 141604 05/11/14
QUEENER, MONICA P9-06551 3 18.43 4430********9848 018401 05/11/14
RADFORD, ADONICA P9-13333 3 37.52 4430********5630 050315 05/11/14
REYNOLDS, DANIEL P9-11185 3 5.00 4412********9066 016196 05/11/14
RHODES, CHRIS P9-15921 3 21.68 4720********6010 005779 05/11/14
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 051130 05/11/14
ROBINSON, BRANDY P9-14925 3 16.26 5109********9501 H82745 05/11/14
SACHS, ANDREA P9-11480 3 10.83 5462********2279 538674 05/11/14
SARANITA, SAMUEL P9-15924 3 48.36 6011********8028 01148Q 05/11/14
SASSMANN, SUSAN P9-10617 3 16.27 6011********7994 01116P 05/11/14
SCHADE, PAUL P9-11795 3 10.83 4147********1586 01658C 05/11/14
SCHERER, CHRISTOPHER P9-14515 3 10.83 4432********1148 832797 05/11/14
SCHNEIDER, TYLER P9-15346 3 21.68 4432********8150 768338 05/11/14
SCHULTE, AMI P9-06998 3 47.99 4430********2687 018321 05/11/14
SHERMAN, JENNIFER P9-13678 3 16.26 4432********0159 767799 05/11/14
SHY, STEPHANIE P9-14817 3 16.26 4432********1343 767805 05/11/14
SIKES, DAVID P9-14851 3 16.26 4430********9002 050239 05/11/14
SIKES, SHAUNTA P9-14805 3 16.26 4430********9002 050303 05/11/14
SMITH, IAN P9-13644 3 21.68 5491********9490 01137P 05/11/14
SPAUNHORST, BEN P9-15349 3 21.68 5460********2200 994160 05/11/14
STALLINGS, MELISSA P9-10341 3 43.37 5275********9200 171907 05/11/14
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 832771 05/11/14
STARRETT, ROBERT P9-16043 3 21.68 4266********9977 011650 05/11/14
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01186R 05/11/14
STEVENS, ERIC P9-15933 3 21.68 4429********6932 029016 05/11/14
STILLPAS, JON P9-14821 3 21.68 3797*******1003 148077 05/11/14
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 01640Z 05/11/14
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 832812 05/11/14
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 832819 05/11/14
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 016070 05/11/14
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 127692 05/11/14
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 120788 05/11/14
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 183477 05/11/14
TUCKER, MELISSA P9-00754 3 16.26 4430********0933 050436 05/11/14
VAN CAMP, ABBI P9-14585 3 16.26 4429********0342 029018 05/11/14
VEHIGE, KELLY P9-14934 3 16.26 5240********6068 01653T 05/11/14
WAGNER, GARTH P9-15898 3 21.68 4412********7287 016058 05/11/14
WALCHSHAUSER, JEFFREY P9-12447 3 16.26 4412********0717 016526 05/11/14
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********0717 016286 05/11/14
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********0717 016088 05/11/14
WEBER, GABE P9-12839 3 21.68 4000********2176 764595 05/11/14
WEINREIS, DONNA P9-11621 3 10.83 4432********7865 701756 05/11/14
WELTON, PETER P9-11056 3 10.85 4432********5920 832793 05/11/14
WHITE, CHASTITY P9-10760 3 10.83 6011********7034 01184B 05/11/14
WHITE, DON P9-10757 3 10.83 6011********7034 01182B 05/11/14
WHITEHEAD, JULIE P9-14014 3 16.26 4412********1716 016208 05/11/14
WHITLEY, RYAN P9-16030 3 21.68 4432********5940 833928 05/11/14
WIES, JILL P9-12443 3 10.83 4412********8669 016130 05/11/14
WIGGINTON, GINA P9-06189 3 16.27 4429********9661 029018 05/11/14
WIGGINTON, PATRICK P9-15863 3 19.52 4429********9661 029016 05/11/14
WILCOCKSON, KELLY P9-16063 3 16.26 4744********8211 181107 05/11/14
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 01650B 05/11/14
WILLMAN, DANE P9-12025 3 16.26 4412********1628 017015 05/11/14
WISE, KELLY P9-15626 3 21.68 5424********4703 844997 05/11/14
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********5649 832860 05/11/14
WRIGHT, RICHARD P9-11671 3 10.83 5146********8868 297182 05/11/14
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 833925 05/11/14
ZMAILA, JENNIFER P9-13650 3 16.27 5146********3173 297179 05/11/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 59.61
40 MasterCard 857.44
164 Visa 3539.10
9 Discover 165.02
0 Other 0.00
     
    4621.17