07/10/2014

08:34:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, JUDITH	P9-15033	3	10.83	4238********7748	056816	07/10/14
AL-HAMEED, JOELAINE	P9-13879	3	21.68	4432********3399	025167	07/10/14
AMES, KIRK	P9-13475	3	10.83	4356********4975	120765	07/10/14
AMES, RACHEAL	P9-13472	3	10.83	4356********4975	120765	07/10/14
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01045R	07/10/14
ANDRADE, BLYTHE	P9-15160	3	43.37	5507********9438	514886	07/10/14
APRIL, DEREK	P9-12272	3	16.26	5424********5851	761809	07/10/14
BARGEN, DANIEL	P9-12831	3	10.83	4430********2758	621420	07/10/14
BEBE, MATTHEW	P9-02570	3	27.10	4238********4989	056814	07/10/14
BELLM, KAREN	P9-10333	3	21.68	5523********4943	T5632Z	07/10/14
BESSERMAN, LISA	P9-15879	3	21.68	4744********7383	160261	07/10/14
BESSERMAN, TERRY	P9-15876	3	21.68	4744********7383	160261	07/10/14
BICKEL, ALEX	P9-16050	3	21.68	5275********5450	130065	07/10/14
BOIX, ETHAN	P9-16016	3	16.26	4744********8332	170266	07/10/14
BORTZ, LUCAS	P9-14581	3	16.26	4430********8153	614608	07/10/14
BRAUN, DANIELLE	P9-05540	3	16.26	4432********5962	028060	07/10/14
BRETSCHER, DEREK	P9-15570	3	21.68	4720********3843	003309	07/10/14
BREWER, KAYLEE	P9-15871	3	16.26	4744********7383	130360	07/10/14
BROWN, PAULA	P9-03494	3	10.85	5146********8868	551320	07/10/14
BRUNK, LISA	P9-11202	3	10.85	4744********9332	110462	07/10/14
BUTLER, BRYCE	P9-17021	3	32.52	5438********8501	H83952	07/10/14
CAMP, HOLLY	P9-14815	3	16.26	4161********0554	080631	07/10/14
CAMPBELL, JENNA	P9-15337	3	16.26	4432********8150	029322	07/10/14
CARROLL, NICKI	P9-11074	3	10.85	5275********1089	130166	07/10/14
CARROLL, RYAN	P9-11077	3	10.83	5275********1097	130167	07/10/14
CASTELLO, LAUREN	P9-13350	3	16.26	4266********7517	010353	07/10/14
CAVANESS, HEATHER	P9-11203	3	10.85	5146********4851	551326	07/10/14
CHILDERS, BEN	P9-12939	3	21.68	4412********4731	08945B	07/10/14
CHRUN, MKE	P9-15341	3	21.68	4271********2522	046087	07/10/14
CLARK, CARLA	P9-15075	3	10.83	4313********2757	005651	07/10/14
CLAUSNER, JEANNE	P9-05754	3	5.00	6011********1107	01013R	07/10/14
CLAUSNER, SCOTT	P9-11711	3	19.52	6011********1107	01053R	07/10/14
COCKRELL, MICHELLE	P9-15015	3	10.83	4429********1708	028726	07/10/14
CONNER, MICHAEL	P9-15068	3	21.68	4432********2628	020575	07/10/14
COOPER, BRAD	P9-15370	3	21.68	4356********3898	100068	07/10/14
COOPER, MARY JANE	P9-11057	3	10.85	5438********8970	H81782	07/10/14
CORTADILLO, EDDIE	P9-16024	3	21.68	4356********0540	160269	07/10/14
COURTNEY, CHAD	P9-14680	3	21.68	4266********5340	010494	07/10/14
COURTNEY, KRISTIN	P9-15084	3	21.68	4266********5340	010361	07/10/14
CZESCHIN, MICHAEL	P9-11733	3	21.68	5463********0855	080633	07/10/14
DARRAH, DUSTIN	P9-10080	3	27.12	5103********9982	308520	07/10/14
DARRAH, NICOLE	P9-15867	3	21.68	5103********9982	308570	07/10/14
DARRAH, SKY	P9-15025	3	21.69	5103********9982	308550	07/10/14
DAUES, JOSH	P9-10088	3	10.83	4266********7365	08993C	07/10/14
DAVIS, JOHN	P9-15343	3	16.26	5275********9318	130461	07/10/14
DAWSON, SAM	P9-16060	3	10.83	4744********7162	130564	07/10/14
DENNIS, AIMEE	P9-14894	3	16.26	4744********2108	100966	07/10/14
DEVLIN, LORI	P9-15413	3	65.06	4266********2347	08934B	07/10/14
DEYOUNG, NATALIE	P9-11427	3	122.01	4432********9255	027995	07/10/14
DIEKMAN, DEANDRA	P9-DIEKMAND	3	16.26	4432********9008	014629	07/10/14
DODSON, ANGEL	P9-14965	3	15.18	4003********6868	08990C	07/10/14
DODSON, CRAIG	P9-15794	3	16.27	4003********6868	08976C	07/10/14
DONOVAN, SCOTT	P9-10338	3	19.52	5275********9200	130469	07/10/14
DOWNS, CONNOR	P9-13320	3	10.83	4432********3894	003057	07/10/14
DOWNS, CULLEN	P9-13322	3	10.83	4432********3894	020741	07/10/14
DOWNS, JEFFREY	P9-13319	3	16.26	4432********3894	020576	07/10/14
DOWNS, NICOLE	P9-13321	3	16.26	4432********3894	027984	07/10/14
DUKE, DANIEL	P9-12437	3	10.83	4412********3868	090234	07/10/14
DUKE, PAM	P9-12424	3	10.83	4412********3868	089616	07/10/14
DUNCAN, CRYSTAL	P9-15598	3	21.68	4429********6932	028726	07/10/14
EDGAR, SHAUN	P9-14819	3	21.68	4432********2775	031751	07/10/14
EVOLA, CHERYL	P9-12192	3	10.83	4326********8674	080607	07/10/14
EVOLA, JOHN	P9-12194	3	10.83	4326********8674	080604	07/10/14
EVOLA, TYLER	P9-16000	3	10.83	4326********8674	080606	07/10/14
FALLER, MEGHAN	P9-15586	3	16.26	4086********7398	869626	07/10/14
FELLOWS, PATRICIA	P9-12965	3	10.83	4430********2898	614326	07/10/14
FISHER, BILL	P9-13345	3	21.68	4239********6406	726842	07/10/14
FORNESS, MIKE	P9-15229	3	21.68	5108********7083	080633	07/10/14
FREDERICK, CHRISTINA	P9-14969	3	16.26	5466********1296	76349P	07/10/14
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	010617	07/10/14
GARD, HELENE	P9-02157	3	10.85	4432********0235	030426	07/10/14
GEISER, HALEY	P9-15063	3	16.26	4429********1389	028726	07/10/14
GENTEMAN, SAVANNAH	P9-GENTEMANS	3	21.68	4238********5797	056815	07/10/14
GIGANTI, NICK	P9-14785	3	16.26	4429********5067	028724	07/10/14
GLADIEUX, DENNY	P9-14600	3	10.83	5528********3963	08972J	07/10/14
GRAY, WILSON	P9-15246	3	21.68	4238********6159	056813	07/10/14
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	028727	07/10/14
GREINER, KRISTINA	P9-15581	3	16.26	4412********8721	089838	07/10/14
GREINER, RYAN	P9-16051	3	21.68	4412********8721	089889	07/10/14
GROSS, MARY	P9-14809	3	21.68	5466********1266	T5635B	07/10/14
HANSEN, SCOTT	P9-15831	3	21.68	4266********1568	08985B	07/10/14
HARTMAN, AISLINN	P9-14807	3	16.26	4271********8774	046096	07/10/14
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********9128	005655	07/10/14
HAYNIE, DAN	P9-15364	3	12.52	4690********3001	181564	07/10/14
HENKELMAN, CHAD	P9-15477	3	21.68	4429********1626	028724	07/10/14
HENNING, JON	P9-15196	3	21.68	4356********8483	180669	07/10/14
HENNINGFELD, DEAN	P9-15955	3	21.68	4429********6587	028725	07/10/14
HENSON, HEATHER	P9-14719	3	16.26	4429********5067	028724	07/10/14
HEUER, LINDSEY	P9-14842	3	16.26	4432********0836	012744	07/10/14
HICKS, DARREN	P9-14570	3	16.26	4313********9801	005689	07/10/14
HICKS, LAUREN	P9-14558	3	16.26	4313********9801	005661	07/10/14
HINKFUS, LAURA	P9-15421	3	21.68	4326********8738	080604	07/10/14
HOEFT, LACY	P9-14791	3	16.26	4430********2560	614485	07/10/14
HOEING, JOSHUA	P9-11738	3	10.79	4412********6566	089802	07/10/14
HOEING, SARA	P9-02065	3	10.79	4412********6566	089829	07/10/14
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	005689	07/10/14
HOLLIDAY, JENNIFER	P9-15745	3	21.68	4238********2148	056807	07/10/14
HOPPER, ERIK	P9-10979	3	10.83	5466********3579	08992Z	07/10/14
HULSEY, RICKY	P9-12417	3	5.00	4432********2460	031748	07/10/14
HUNTER, TABITHA	P9-01694	3	16.27	5491********0224	77225B	07/10/14
JENNIFER, WEINHARDT	P9-11652	3	10.83	4432********9594	013100	07/10/14
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********6837	030665	07/10/14
JUNGERMAN, SHANNON	P9-15317	3	10.83	4631********1154	003403	07/10/14
KAIN, KATIE	P9-15404	3	21.68	4704********1986	029195	07/10/14
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	056810	07/10/14
KEETER, KATIE	P9-12436	3	10.83	5465********3855	080632	07/10/14
KEEVEN, ANGELA	P9-13461	3	16.26	4432********5782	027987	07/10/14
KINNARD, RANDY	P9-15371	3	21.68	4744********8033	100860	07/10/14
KIRCUS, JEFF	P9-15338	3	21.68	5178********9608	08964Z	07/10/14
KOENIG, XAVIER	P9-15936	3	10.83	4412********1571	090126	07/10/14
KUNDE, TARA	P9-13042	3	16.26	4430********4279	614220	07/10/14
LAFORTE, ROBERT	P9-12179	3	16.27	5275********1425	140162	07/10/14
LAMMERT, DAVID	P9-14111	3	16.26	4412********4629	089802	07/10/14
LAMMERT, MICHAEL	P9-14112	3	16.26	4412********4629	089811	07/10/14
LANG, ABBY	P9-10655	3	15.18	4412********2365	090258	07/10/14
LANG, PEGGY	P9-15830	3	21.68	6011********3333	01066R	07/10/14
LANG, RYAN	P9-10656	3	15.17	4412********2365	090192	07/10/14
LAROCCA, JASON	P9-15607	3	21.68	5275********4014	140168	07/10/14
LEIBNER, IAN	P9-10154	3	21.69	4432********0965	020742	07/10/14
LEIBNER, RONDA	P9-14631	3	10.85	4432********0965	010621	07/10/14
LEWIS, JEN	P9-LEWIS	3	37.95	4412********9101	089586	07/10/14
LIONBERGER, CHAD	P9-16044	3	21.68	4412********2001	08946A	07/10/14
LLOYD, DEBBIE	P9-12833	3	10.83	4147********7907	08959C	07/10/14
LLOYD, JAMES	P9-13152	3	10.83	4147********7907	09009C	07/10/14
LONDOFF, NICOLE	P9-13281	3	10.83	4412********6823	090027	07/10/14
LUDWIG, LISA	P9-15001	3	315.34	4388********6227	09005C	07/10/14
LUERDING, GREG	P9-12176	3	10.83	5146********9236	551327	07/10/14
MACBRIDE, NATASHA	P9-11172	3	16.26	4412********4137	090258	07/10/14
MACBRIDE, THOMAS	P9-05118	3	16.26	4412********4137	089811	07/10/14
MARSONETTE, WAYNE	P9-14644	3	21.68	4238********1152	056812	07/10/14
MARTIN, TANASHE	P9-13462	3	16.26	5275********7441	140364	07/10/14
MCCLANAHAN, CURTIS	P9-15747	3	21.68	4031********9997	587075	07/10/14
MCGLASSON, JENNIFER	P9-14930	3	16.26	4326********9958	080607	07/10/14
MCGOVERN, LUCAS	P9-14938	3	16.26	5524********9526	80016Z	07/10/14
MCKENNEY, LORRIE	P9-15379	3	10.83	4356********1684	130063	07/10/14
MENSIO, NICHOLAS	P9-11619	3	10.85	4412********3977	090354	07/10/14
MEYER, BRAD	P9-15071	3	16.26	5490********6874	00564Z	07/10/14
MEYER, JOSEPH	P9-06589	3	10.83	4313********0594	005628	07/10/14
MEYER, JULIE	P9-15152	3	10.83	4313********0594	005659	07/10/14
MICHEL, BRIAN	P9-14764	3	21.68	4744********3577	180068	07/10/14
MINNELLA, JOSEPH	P9-12983	3	10.83	4432********6823	010616	07/10/14
MIRTH, ANDREA	P9-11072	3	10.85	4412********9543	090126	07/10/14
MIRTH, ERIK	P9-12058	3	10.83	4412********9543	090192	07/10/14
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	029324	07/10/14
MONTEITH, RICK	P9-11748	3	21.68	4432********8609	007234	07/10/14
MOORE, KIM	P9-12273	3	10.83	4361********2087	951244	07/10/14
MORGAN, LANCE	P9-06349	3	107.37	4432********9495	006383	07/10/14
MORGUS, MIKE	P9-15257	3	15.18	4238********9541	056811	07/10/14
MORROW, BECKY	P9-15588	3	96.52	5275********2718	140562	07/10/14
NEWTON, JONATHAN	P9-16031	3	21.68	4429********6220	028726	07/10/14
NICHOLS, ELAINA	P9-15755	3	280.84	4412********3466	089847	07/10/14
NOONAN, MICHAEL	P9-13473	3	16.26	4720********4938	003455	07/10/14
OESTREICH, RICH	P9-15348	3	65.06	4429********0187	028727	07/10/14
PARHAM, RANDY	P9-15382	3	21.68	5146********7571	551325	07/10/14
PATIL, A T	P9-15415	3	21.68	5588********6832	11935K	07/10/14
PETERSON, PATTY	P9-15340	3	16.26	4744********2348	130267	07/10/14
PETTY, CHRISTINE	P9-11786	3	37.95	4744********6171	180268	07/10/14
PIEPER, DANIEL	P9-15675	3	21.68	6011********7634	01032B	07/10/14
PILSING, SHELBY	P9-12828	3	10.83	4430********5095	614604	07/10/14
PRITCHARD, JEN	P9-14800	3	21.68	4744********8806	110960	07/10/14
PRITCHARD, ROSS	P9-15236	3	10.83	4744********8806	190067	07/10/14
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	614336	07/10/14
REYNOLDS, DANIEL	P9-11185	3	5.00	4412********9066	090213	07/10/14
RHODES, CHRIS	P9-15921	3	21.68	4720********6010	003469	07/10/14
ROBERSON, ADAM	P9-13337	3	21.68	4778********2676	071001	07/10/14
ROBINSON, BRANDY	P9-14925	3	16.26	5109********9501	H82320	07/10/14
SACHS, ANDREA	P9-11480	3	10.83	5462********2279	762265	07/10/14
SARANITA, SAMUEL	P9-17024	3	21.68	6011********8028	01063Q	07/10/14
SASSMANN, SUSAN	P9-10617	3	16.27	6011********7994	01021P	07/10/14
SCHADE, PAUL	P9-11795	3	10.83	4147********1586	08941C	07/10/14
SCHENKELBERG, KEVIN	P9-16005	3	21.68	4264********2769	005637	07/10/14
SCHERER, CHRISTOPHER	P9-14515	3	10.83	4432********1148	028647	07/10/14
SCHNEIDER, TYLER	P9-15346	3	21.68	4432********8150	022450	07/10/14
SCHULTE, AMI	P9-06998	3	107.37	4430********2687	621364	07/10/14
SHERMAN, JENNIFER	P9-13678	3	16.26	4432********4289	027997	07/10/14
SHY, STEPHANIE	P9-14817	3	16.26	4432********1605	010618	07/10/14
SIKES, DAVID	P9-14851	3	16.26	4430********9002	614361	07/10/14
SIKES, SHAUNTA	P9-14805	3	16.26	4430********9002	621425	07/10/14
SMITH, IAN	P9-13644	3	21.68	5491********9490	01020P	07/10/14
SPAUNHORST, BEN	P9-15349	3	21.68	5460********2200	484110	07/10/14
STALLINGS, MELISSA	P9-10341	3	21.68	5275********9200	140866	07/10/14
STAMBERGER, WILLIAM	P9-01093	3	10.85	4432********8707	025170	07/10/14
STARRETT, ROBERT	P9-16043	3	21.68	4266********9977	010227	07/10/14
STEVENS, ERIC	P9-15933	3	21.68	4429********6932	028725	07/10/14
STILLPAS, JON	P9-17041	3	21.68	3797*******1003	122447	07/10/14
SZARWINSKI, MIKE	P9-12432	3	16.26	5183********7539	09007Z	07/10/14
TAYLOR, KATIE	P9-11325	3	10.83	4432********4845	031750	07/10/14
TAYLOR, SCOTT	P9-12918	3	10.83	4432********4845	001564	07/10/14
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********0544	090000	07/10/14
TOMLIN, JIMMIE	P9-12976	3	16.27	3767*******1007	100993	07/10/14
TOMLIN, MARKIS	P9-12972	3	10.83	3767*******1007	189216	07/10/14
TOMLIN, NINA	P9-12969	3	10.83	3767*******1007	123337	07/10/14
TUCKER, MELISSA	P9-00754	3	16.26	4430********0933	621493	07/10/14
VEHIGE, KELLY	P9-14934	3	16.26	5240********0605	09011P	07/10/14
WAGNER, GARTH	P9-15898	3	21.68	4412********7287	090345	07/10/14
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********0717	090345	07/10/14
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********0717	090039	07/10/14
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********0717	089463	07/10/14
WEINREIS, DONNA	P9-11621	3	10.83	4432********7865	027985	07/10/14
WHITE, CHASTITY	P9-10760	3	10.83	6011********7034	01008B	07/10/14
WHITE, DON	P9-10757	3	10.83	6011********7034	01024B	07/10/14
WHITEHEAD, JULIE	P9-14014	3	16.26	4412********1716	090192	07/10/14
WHITLEY, RYAN	P9-16030	3	21.68	4432********5940	028645	07/10/14
WIES, JILL	P9-12443	3	10.83	4412********8669	090213	07/10/14
WIGGINTON, GINA	P9-06189	3	16.27	4429********9661	028724	07/10/14
WIGGINTON, PATRICK	P9-15863	3	19.52	4429********9661	028724	07/10/14
WILCOCKSON, KELLY	P9-16063	3	16.26	4744********8211	150662	07/10/14
WILLERS, VICTORIA	P9-11429	3	15.06	5417********7180	09013B	07/10/14
WILLMAN, DANE	P9-12025	3	16.26	4412********1628	089889	07/10/14
WILMES, ALAN	P9-15739	3	10.83	4266********2498	010301	07/10/14
WILSON, RYAN	P9-13805	3	5.00	4414********1496	010358	07/10/14
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********5649	003052	07/10/14
WRIGHT, RICHARD	P9-11671	3	10.83	5146********8868	551322	07/10/14
YOUNGER, LINDSEY	P9-13260	3	21.68	4432********4415	013181	07/10/14
ZMAILA, JENNIFER	P9-ZMALIAJ	3	16.27	5146********3173	551323	07/10/14

Totals

Count	Card Type	Total
4	American Express	59.61
43	MasterCard	852.00
159	Visa	3506.45
9	Discover	143.75
0	Other	0.00
		4561.81