07/07/2014

07:25:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GENIE	P9-15269	2	16.26	4389********2422	01712B	07/07/14
ALLIN, AUTUM	P9-16011	2	16.26	4316********2517	016772	07/07/14
ALLIN, MATT	P9-15433	2	21.68	4316********2517	016773	07/07/14
ARBOGAST, NATHAN	P9-15633	2	21.68	4128********1136	66676C	07/07/14
AUGENSTEIN, JUSTIN	P9-14899	2	10.85	5571********3144	267390	07/07/14
AUGENSTEIN, LAUREN	P9-17070	2	10.83	5571********3144	267410	07/07/14
BAKER, HATHER	P9-14896	2	16.26	5275********1111	174778	07/07/14
BAKER, KORA	P9-15602	2	27.10	3725*******3009	160986	07/07/14
BALTZ, CHARLES	P9-11608	2	16.26	4412********8965	017606	07/07/14
BALTZ, KATHRYN	P9-11575	2	10.83	4412********8965	017333	07/07/14
BAUER, NANCY	P9-14950	2	16.26	4412********1822	017735	07/07/14
BEARD, ALMA	P9-11199	2	10.85	5146********1831	393733	07/07/14
BECKERLE, COLLEEN	P9-13257	2	47.99	4412********1232	017621	07/07/14
BEEM, KEIFER	P9-13216	2	21.68	4238********1821	976400	07/07/14
BELL, MARIA	P9-14908	2	29.29	4031********7744	581468	07/07/14
BERGMANN, ASHLYNN	P9-12269	2	5.00	4429********6759	023979	07/07/14
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	976405	07/07/14
BOERNSON, KAY	P9-11595	2	21.68	5275********3472	174971	07/07/14
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	045073	07/07/14
BOYD, RAY	P9-12865	2	10.83	4355********5790	046033	07/07/14
BOYER, MATTHEW	P9-15615	2	96.52	4459********8666	016794	07/07/14
BROCKMAN, BROOKE	P9-14725	2	21.68	4147********1384	01716C	07/07/14
BROUGHTON, MARSHALL	P9-01447	2	10.83	4412********0911	017606	07/07/14
BRUSH, ANDREW	P9-15335	2	43.37	5275********5962	174978	07/07/14
BUFORD, JENNIFER	P9-12823	2	16.26	4266********5160	01742B	07/07/14
CANTRELL, KATE	P9-14106	2	5.00	4744********2942	174076	07/07/14
CARR, CORINNE	P9-13132	2	71.85	4228********8155	024444	07/07/14
CHRISTOPHER, BOBBY	P9-15281	2	21.68	5275********1943	184073	07/07/14
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	184074	07/07/14
CONLEY, MICHAEL	P9-15812	2	16.26	5307********4856	396777	07/07/14
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00775R	07/07/14
COOPER, MADISON	P9-16026	2	16.26	5438********8970	H66417	07/07/14
COX, AMANDA	P9-13341	2	16.26	4432********3256	016409	07/07/14
COX, PETER	P9-13265	2	16.26	4432********3256	022684	07/07/14
COY, MIKE	P9-14957	2	21.68	4412********4188	017306	07/07/14
DAUGHERTY, JACOB	P9-15282	2	16.26	4264********7065	045723	07/07/14
DAY, TERRY	P9-15350	2	27.10	4266********2514	01738A	07/07/14
DEMPSEY, MIKE	P9-14951	2	21.68	4063********6642	613785	07/07/14
DIERKS, TRAVIS	P9-05200	2	85.68	4744********9517	184573	07/07/14
DIRIGO, JAKE	P9-DIRIGOJ	2	21.68	5275********2250	184176	07/07/14
DO, JOHNSON	P9-15587	2	16.26	4802********2415	005284	07/07/14
DOAN, CICI	P9-15937	2	21.68	4802********2415	010194	07/07/14
DREILING, RYAN	P9-15618	2	16.26	4412********7596	017564	07/07/14
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********7363	01789P	07/07/14
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********7363	01747P	07/07/14
DUFRENNE, ROBERT	P9-15428	2	25.68	4238********1345	976402	07/07/14
DUGGAN, KEVIN	P9-06949	2	24.93	4432********5820	016407	07/07/14
DUNCAN, DANIEL	P9-06122	2	21.68	4602********2855	070718	07/07/14
DUNCAN, MIKE	P9-15268	2	21.68	5275********1234	184275	07/07/14
EMMONS, CRYSTAL	P9-15099	2	16.27	5112********4026	080531	07/07/14
EMMONS, THOM	P9-15521	2	22.76	5112********7913	07FEB5	07/07/14
EVERHART, ROBERT	P9-15266	2	21.68	4744********5925	114378	07/07/14
FARLEY, ANDREW	P9-15565	2	10.83	4432********4641	032238	07/07/14
FARLEY, DANIELLE	P9-15573	2	10.83	4432********4641	005168	07/07/14
FEARS, HELEN	P9-15678	2	21.68	4287********2762	007981	07/07/14
FEARS, JOHN	P9-15683	2	21.68	4287********2762	007678	07/07/14
FERRELL, CHAD	P9-15939	2	21.68	4238********1750	976404	07/07/14
FORD, KEVIN	P9-05607	2	21.68	4815********0579	144871	07/07/14
FREY, JESSICA	P9-14947	2	16.26	4238********8902	976410	07/07/14
FULTZ, WILL	P9-11778	2	21.68	4147********8123	01734C	07/07/14
GILBERT, JENNY	P9-13466	2	16.26	4238********9739	976409	07/07/14
GILL, TROY	P9-15949	2	16.26	4305********4244	01720B	07/07/14
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********2769	114274	07/07/14
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	976407	07/07/14
GOODFELLOW, SAM	P9-15606	2	27.10	3725*******3009	106701	07/07/14
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	002299	07/07/14
GREEN, TINA	P9-01702	2	5.00	4432********4502	028388	07/07/14
HACKMAN, DENISE	P9-13517	2	21.68	3772*******3016	166914	07/07/14
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00741R	07/07/14
HAMPTON, JAKE	P9-15765	2	10.83	4186********6970	016847	07/07/14
HAMPTON, MATTHEW	P9-04403	2	21.68	4186********6970	016848	07/07/14
HEFLIN, CHAD	P9-11803	2	16.26	4147********9848	01725C	07/07/14
HEIPLE, TAMMY	P9-03888	2	5.00	5178********7052	01752P	07/07/14
HILTON, TAMMI	P9-15832	2	96.52	6011********6987	00798R	07/07/14
HOHENSEE, MONTANA	P9-14655	2	21.69	4412********0489	017054	07/07/14
HUGHES, CHRIS	P9-15842	2	21.68	4756********0059	024446	07/07/14
HULTS, LYNN	P9-15960	2	21.68	4888********9359	045745	07/07/14
HULTS, MATT	P9-15307	2	10.83	4266********1152	01727C	07/07/14
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	004377	07/07/14
JUSTICE, KAYLA	P9-15590	2	21.68	5152********5340	029780	07/07/14
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	976406	07/07/14
KEYES, ABBEY	P9-15645	2	21.68	4412********9276	017114	07/07/14
KRIEGER JR, MARK	P9-14656	2	192.66	4744********0729	144975	07/07/14
LAIBACH, JOE	P9-15922	2	48.36	5178********8288	01734Z	07/07/14
LEDOUX, AUDREY	P9-15771	2	21.68	5466********6606	89230P	07/07/14
LEDOUX, JOHN	P9-15770	2	21.68	5466********6606	89716P	07/07/14
LEE, ROGER	P9-15516	2	16.26	5511********7680	876459	07/07/14
LIM, TIFFANY	P9-14948	2	16.26	5146********3044	393731	07/07/14
LINDSTROM, DAVID	P9-15289	2	16.26	5490********7194	04570B	07/07/14
LINGLE, JESSE	P9-14614	2	32.52	4412********5515	017306	07/07/14
LUCKS, CHAD	P9-05142	2	10.83	4238********1089	976399	07/07/14
LUCKS, MAEGHAN	P9-05141	2	16.27	4238********6159	976401	07/07/14
MAHORO, PATRICK	P9-15526	2	16.26	5307********4856	396757	07/07/14
MARKS, NATHAN	P9-02209	2	21.68	4429********5381	023978	07/07/14
MATHEWS, SARA	P9-15839	2	21.68	4432********3761	023250	07/07/14
MATTHEWMAN, NIKKI	P9-15820	2	10.85	4429********5863	023978	07/07/14
MCATEE, AMANDA	P9-14094	2	21.68	4432********0501	004222	07/07/14
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	01761Z	07/07/14
MCDONOUGH, SHERRI	P9-06676	2	19.52	5466********8868	01727S	07/07/14
MCRAE, HEATHER	P9-15067	2	21.68	4238********2801	976403	07/07/14
MEYER, BROOKE	P9-11198	2	10.85	4432********9211	016061	07/07/14
MILLER, KARIE	P9-05588	2	19.52	5146********5397	393732	07/07/14
MITCHELL, JAMI	P9-11389	2	10.83	3713*******4012	190116	07/07/14
MODGLIN, LANDON	P9-14748	2	16.26	5176********1544	01781B	07/07/14
MODGLIN, LINDA	P9-14760	2	16.26	5176********1544	01716B	07/07/14
MODGLIN, MARK	P9-13637	2	16.26	5176********1544	01758B	07/07/14
MUELLER, KELSEY	P9-14840	2	16.26	4432********8824	006612	07/07/14
MURPHY, CONNOR	P9-15817	2	21.68	5152********5066	029789	07/07/14
MURPHY, LEO	P9-15669	2	27.10	5152********5066	027972	07/07/14
OLD, CATHERINE	P9-11186	2	10.85	5401********5418	01731P	07/07/14
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	01727A	07/07/14
PASSIGLIA, PETER	P9-11408	2	10.85	4356********7710	134573	07/07/14
PASSIGLIA, TINA	P9-11401	2	10.83	4356********7710	124478	07/07/14
PATTON, SARAH	P9-16061	2	21.68	5275********9142	184973	07/07/14
PATTON, SARAH	P9-PATTON S	2	21.68	5275********9142	184973	07/07/14
PEGGS, DAN	P9-15352	2	16.26	4313********3124	045704	07/07/14
PETERSON, DREW	P9-15855	2	21.68	5474********2455	01676Z	07/07/14
PETERSON, MICHELLE	P9-15743	2	21.68	5474********2455	01708Z	07/07/14
PHAM, DIEP	P9-15868	2	16.26	4744********0765	124573	07/07/14
PHAN, HOANG	P9-15596	2	16.26	4802********2415	028390	07/07/14
PHILLIPS, ANNE	P9-13223	2	16.26	6011********5953	00707R	07/07/14
PRUITT, MARK	P9-15249	2	43.37	4266********0067	01750B	07/07/14
QUEEN, MACK	P9-15252	2	21.68	4432********1040	016408	07/07/14
REID, MINDY	P9-14830	2	16.26	4802********9749	017297	07/07/14
REID, PHILIP	P9-15595	2	21.68	4802********9749	017681	07/07/14
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	607074	07/07/14
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	017051	07/07/14
ROY, KARA	P9-15156	2	96.52	4266********1750	007679	07/07/14
SCHNEIDER, TERRI	P9-12238	2	10.83	4271********5079	047093	07/07/14
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5466********9956	89827P	07/07/14
SHAW, MICHELLE	P9-15753	2	21.68	4429********1869	023979	07/07/14
SHINE, KAREN	P9-11206	2	47.99	4412********9496	017615	07/07/14
SMITH, MEGAN	P9-15437	2	16.26	4412********7720	017162	07/07/14
SMITH, MICHELLE	P9-15562	2	80.80	5121********7633	00716Z	07/07/14
SNEAD, JESSE	P9-15690	2	21.68	4432********5882	018947	07/07/14
SON, ANH	P9-15594	2	16.26	4744********0765	124573	07/07/14
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	763886	07/07/14
STANKOVICH, KATHY	P9-13362	2	21.68	4704********1705	024446	07/07/14
STAVRON, ALEXIS	P9-15086	2	16.26	4744********2895	194276	07/07/14
SUTPHIN, BEN	P9-05618	2	10.83	4287********1950	007704	07/07/14
TERBROCK, LAURA	P9-11356	2	10.85	4432********0708	022679	07/07/14
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	134772	07/07/14
TODD, KATELIN	P9-13286	2	47.99	4744********0319	194573	07/07/14
TRACEY, JIM	P9-12508	2	16.26	4412********3630	017117	07/07/14
TUBB, CATHERINE	P9-12925	2	10.83	4238********5911	976411	07/07/14
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	174471	07/07/14
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	124470	07/07/14
VAN DER WEKKEN, DAVE	P9-15519	2	21.68	4430********9400	776961	07/07/14
VANDERBOL, JENNIFER	P9-11464	2	10.85	5520********5857	T6349Z	07/07/14
WAGBERG, JACOB	P9-15923	2	21.68	5275********2012	194374	07/07/14
WEBB, MINDY	P9-15927	2	63.99	5462********0676	751039	07/07/14
WHITE, CHRIS	P9-15351	2	21.68	5155********0067	01750Z	07/07/14
WHITE, LAURA	P9-15308	2	16.26	5155********0067	01779Z	07/07/14
WHITING, ALEC	P9-10141	2	32.52	3728*******7006	119328	07/07/14
WHITING, BRANDON	P9-10135	2	32.52	3728*******1033	164994	07/07/14
WILLIS, LAUREN	P9-15958	2	16.26	4305********4244	01742B	07/07/14
WILLMAN, JULIA	P9-11385	2	5.00	4432********1279	004379	07/07/14
WILSON, JASON	P9-15746	2	10.85	4744********4878	184577	07/07/14
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	976408	07/07/14
WYNKOOP, TIFFANY	P9-15948	2	21.68	4720********5390	016944	07/07/14

Totals

Count	Card Type	Total
6	American Express	151.75
45	MasterCard	936.01
105	Visa	2387.29
4	Discover	145.29
0	Other	0.00
		3620.34