07/21/2014
10:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JAKE P9-15333 5 43.37 5460********8289 490170 07/21/14
ADAMS, MARION P9-15460 5 65.06 4430********4411 760987 07/21/14
ALLENSWORTH, JANET P9-13860 5 27.11 4432********1219 013147 07/21/14
ALLENSWORTH, KEVIN P9-14949 5 16.26 4432********1219 025476 07/21/14
ANDERSON, SCOTT P9-12832 5 10.83 4429********4927 032348 07/21/14
ANDREWS, KELLI P9-10652 5 19.52 4356********7246 120277 07/21/14
ANGUIANO, MIKE P9-15657 5 21.68 4326********8347 090631 07/21/14
ARBOGAST, AMBER P9-16012 5 21.68 4017********0941 021637 07/21/14
ARCHER, KATIE P9-15730 5 21.68 5438********5763 H92896 07/21/14
AUSTIN, AUBREY P9-12993 5 16.26 4744********1462 190371 07/21/14
AUSTIN, JAMES P9-12406 5 10.85 4412********7434 097820 07/21/14
AUSTIN, STEPHANIE P9-11276 5 10.85 4412********7434 097928 07/21/14
BADY, JOHN P9-11863 5 10.83 4429********1339 032347 07/21/14
BAILEY, HEATHER P9-05537 5 22.76 4412********0387 010831 07/21/14
BALL, DAVE P9-04036 5 5.42 4429********6342 032347 07/21/14
BALL, KAYLA P9-04037 5 5.00 4429********6342 032347 07/21/14
BALL, LISA P9-04035 5 5.42 4429********6342 032348 07/21/14
BARGEN, AMBER P9-05188 5 16.27 4430********6478 660745 07/21/14
BARNES, KEITH P9-15320 5 21.69 4432********0664 023890 07/21/14
BEARD, JEFF P9-14019 5 16.26 4412********1131 010459 07/21/14
BELL, LASHAYLA P9-16038 5 10.83 4430********1619 658604 07/21/14
BELL, OCIE P9-14829 5 10.85 4430********1619 761060 07/21/14
BENNETT, JESSICA P9-14525 5 16.26 4271********9763 106096 07/21/14
BERTRAND, KELLY P9-15248 5 16.27 4412********8020 097958 07/21/14
BLANKLEY, KRISTY P9-11758 5 31.44 4356********1420 150661 07/21/14
BLANKLEY, MIKE P9-12917 5 10.85 4356********1420 120364 07/21/14
BLOCKER, DERWIN P9-14858 5 21.68 4086********4866 196978 07/21/14
BOIX, KIM P9-15221 5 21.68 4326********2109 090631 07/21/14
BOLING, BRAD P9-15767 5 16.26 4412********9834 010021 07/21/14
BOLING, CELIA P9-15703 5 21.68 4412********9834 010219 07/21/14
BORDEN, PHAEDRA P9-04312 5 16.26 4238********9912 379685 07/21/14
BOURLAND, MARY P9-02736 5 5.00 4412********8407 097739 07/21/14
BOWMAN, WHITNEY P9-11124 5 47.99 4412********3648 010117 07/21/14
BOYLES, MICHAEL P9-12356 5 10.83 4744********0035 120571 07/21/14
BOZDECH, BECKY P9-13859 5 10.83 4389********6174 09771C 07/21/14
BRADWELL, TOBIN P9-15902 5 21.68 4271********5273 162170 07/21/14
BRAUN, ED P9-15293 5 19.51 4432********5962 005881 07/21/14
BREDENKOETTER, JENNIFER P9-16007 5 21.68 4412********1815 097919 07/21/14
BREWER, JUSTIN P9-17071 5 21.68 4429********7146 032347 07/21/14
BREWER, KELLY P9-11553 5 10.83 4744********8782 140764 07/21/14
BROCKFELD, ANDREW P9-06899 5 25.68 5462********3571 803894 07/21/14
BROSS, JANICE P9-15692 5 10.83 6011********9939 02163Q 07/21/14
BROWN, CONNOR P9-11528 5 5.00 4432********9258 025868 07/21/14
BROWN, SARAH P9-10969 5 10.83 4356********7459 140169 07/21/14
BUDDE, KRISTIE P9-03936 5 15.18 4389********5632 01034B 07/21/14
BURTON, MELISSA P9-11358 5 10.83 4430********2825 660699 07/21/14
CHILDS, BLAKE P9-15723 5 10.83 4356********6410 190167 07/21/14
CHILDS, GRACE P9-15664 5 10.83 4356********6410 190167 07/21/14
CHILDS, LISA P9-15702 5 37.95 4356********6410 110961 07/21/14
CHRISTOPHER, ASHLEY P9-01808 5 21.68 4326********9311 090632 07/21/14
CLARK, BOBBY P9-15943 5 63.99 4430********3054 658659 07/21/14
CLARK, MARTHA P9-15911 5 47.99 4430********3054 658447 07/21/14
CLEPPE, CARI P9-14266 5 96.52 5238********6519 075435 07/21/14
COLEMAN, PATRICK P9-13372 5 21.68 4432********6360 017184 07/21/14
COLON, JANETTE P9-05524 5 10.83 4412********6689 010600 07/21/14
COMBS, LINDSEY P9-15132 5 16.26 4412********2569 01031A 07/21/14
COMPAS, HEATHER P9-14904 5 21.69 4412********1083 010336 07/21/14
COOK, JENNY P9-10406 5 124.78 4356********0266 120061 07/21/14
CREACH, DONNA P9-04052 5 16.26 4432********1990 024183 07/21/14
CREACH, VAUGHN P9-04946 5 16.26 4432********1990 002355 07/21/14
CRIEVAUM, MARK P9-15555 5 16.26 4037********5034 901260 07/21/14
CROSS, MICHAEL P9-15470 5 21.68 4744********6230 190368 07/21/14
CROUCH, KEITH P9-17048 5 10.83 4429********6739 032349 07/21/14
DAWSON, MEAGAN P9-14048 5 16.26 4744********9674 160676 07/21/14
DECARO, KATY P9-04050 5 10.85 4744********5730 190077 07/21/14
DELCOUR, ELIZABETH P9-12094 5 16.26 4432********1862 024958 07/21/14
DENSON, KEITH P9-12770 5 16.27 4316********4241 020937 07/21/14
DENTSBIER, GARY P9-14117 5 21.68 5466********2888 78857P 07/21/14
DEVLIN, SEAN P9-15994 5 16.26 4266********2347 01021B 07/21/14
DOHERTY, KEVIN P9-14493 5 16.26 5109********8791 H92359 07/21/14
DORN, THERESA P9-15186 5 10.83 5407********7412 T5187Z 07/21/14
DURAN, KYLE P9-15524 5 10.83 4430********4275 761059 07/21/14
DURAND, JOSEPH P9-15620 5 21.68 4744********7403 120661 07/21/14
ELWELL, MARCIE P9-15039 5 26.69 5275********8265 190465 07/21/14
ENDSLEY, KELLY P9-12144 5 10.83 4266********3972 021475 07/21/14
FERGUSON, NICOLE P9-11870 5 10.83 4311********2444 021783 07/21/14
FINE, CHRIS P9-13011 5 21.68 4429********5461 032348 07/21/14
FINLEY, CHRISTY P9-15451 5 21.68 4479********1895 021745 07/21/14
FISCHER, MARY P9-00145 5 10.85 4631********0660 020951 07/21/14
FOSS, SCOTT P9-10662 5 21.68 4266********9218 01028A 07/21/14
FRAME, MITCH P9-15823 5 41.68 4430********1082 660634 07/21/14
FREANT, SCOTT P9-14980 5 37.95 4432********7350 009174 07/21/14
FUGATE, JEFF P9-10004 5 19.52 4412********0387 010117 07/21/14
GAULTNEY, TONY P9-15917 5 31.68 4238********3625 379689 07/21/14
GEISER, LYNN P9-05204 5 10.85 4429********1389 032348 07/21/14
GEISER, MICHAEL P9-15554 5 10.83 4429********1389 032348 07/21/14
GEISER, MIKE P9-05203 5 10.85 4429********1389 032349 07/21/14
GENTEMANN, KATIE P9-01210 5 74.89 4147********7433 005751 07/21/14
GENTEMANN, RUSS P9-15410 5 57.91 4147********7433 005655 07/21/14
GERLT, LORI P9-15274 5 21.68 4147********8197 01012D 07/21/14
GIBBS, ASHLEY P9-15905 5 21.68 4326********1332 090631 07/21/14
GIBBS, JESSICA P9-15457 5 16.26 4479********1895 021743 07/21/14
GLASS, ERIC P9-14962 5 21.68 4034********9339 660571 07/21/14
GLASS, THERESA P9-06790 5 122.28 4034********9339 660560 07/21/14
GNADE, SAMANTHA P9-02329 5 15.18 3725*******2006 188038 07/21/14
GORDON, COLE P9-14903 5 10.83 5462********2772 803893 07/21/14
GRIESENAUER, PATRICIA P9-11580 5 10.83 4238********3128 379692 07/21/14
GRUTSCH, REBECCA P9-15209 5 16.27 4432********7449 011837 07/21/14
GUNDELFINGER, LINDSEY P9-06271 5 10.83 4120********6110 021869 07/21/14
HAGENHOFF, JACOB P9-03674 5 16.27 4744********4613 170969 07/21/14
HAPPE, ANGELA P9-15838 5 10.83 4266********7699 09739C 07/21/14
HARTUNG, CHRISSY P9-15827 5 21.68 4429********6399 032347 07/21/14
HARTUNG, MONICA P9-15558 5 16.26 4429********6399 032348 07/21/14
HAVERLY, ANGELA P9-10340 5 16.26 4356********7659 110866 07/21/14
HAVERLY, BRIAN P9-13833 5 10.83 4356********7659 150768 07/21/14
HAVERMANN, DOMINIQUE P9-15532 5 16.26 4412********7497 097829 07/21/14
HAVERMANN, SETH P9-15533 5 16.26 4412********7497 010273 07/21/14
HEFLIN, TARI P9-11864 5 121.46 4147********9848 09767C 07/21/14
HEPPERMANN, LESTER P9-15119 5 16.26 4429********8817 032348 07/21/14
HINKLE, CHRIS P9-15272 5 21.68 4432********8346 024182 07/21/14
HOFFMAN, ROBERT P9-03745 5 10.83 4147********9837 09747D 07/21/14
HOFFMAN, SARAH P9-03746 5 10.83 4147********9837 09759D 07/21/14
HOHENSEE, EMMETT P9-05322 5 16.26 4412********0489 097940 07/21/14
HOLLORAN, SOPHIA P9-10772 5 10.83 4034********0012 658600 07/21/14
HUBBARD, SHARON P9-11847 5 21.68 4389********8267 01063B 07/21/14
HUGGINS, JAIME P9-04005 5 21.68 4271********4216 160114 07/21/14
HUMPHREYS, JACOB P9-15283 5 21.68 4429********3211 032349 07/21/14
HUNSICKER, KIMBERLY P9-11258 5 10.85 6011********7033 02140B 07/21/14
HUNTER, WESLEY P9-16027 5 16.26 5112********0783 02EDEE 07/21/14
IVES, CANDI P9-12476 5 10.85 4147********1960 09744C 07/21/14
IVES, DANE P9-04024 5 16.27 4266********9327 09767B 07/21/14
IVES, MATT P9-15151 5 17.34 4266********9327 09798B 07/21/14
JACKSON, JESSICA P9-15280 5 21.68 4429********3211 032349 07/21/14
JAMES, ANDRIA P9-15811 5 21.68 4744********6688 190367 07/21/14
JENNINGS, ROBERT P9-15465 5 21.68 4631********1652 021005 07/21/14
JOHNSON, AMBER P9-14863 5 16.26 4602********6802 072163 07/21/14
JOHNSON, CRAIG P9-00946 5 16.26 4412********5400 010576 07/21/14
JOHNSON, ERICA P9-14516 5 72.39 4429********9625 032348 07/21/14
JOHNSON, LAUREN P9-12502 5 5.00 4412********5400 010831 07/21/14
JOHNSON, MICHAEL P9-04095 5 5.00 5523********5104 T5644Z 07/21/14
JOHNSTON, CHAD P9-15682 5 24.93 5112********5124 02F72D 07/21/14
JOHNSTON, HEATHER P9-04090 5 18.44 5112********5124 02EF21 07/21/14
KAUT, KELLY P9-13847 5 16.26 5491********6686 100163 07/21/14
KELPE, FAITH P9-15810 5 21.68 4238********9987 379687 07/21/14
KLOPSTEIN, ROBIN P9-13858 5 16.26 4238********5816 379690 07/21/14
KNITTIG, KIMBERLY P9-11590 5 10.83 5146********0309 152809 07/21/14
KOLB, JENN P9-12804 5 10.83 5491********8317 09772Z 07/21/14
KOLB, MARGE P9-12798 5 16.26 5491********8317 09770Z 07/21/14
LAFFERTY, BRAD P9-14640 5 21.68 4432********8302 008140 07/21/14
LAMMERT, CHERIE P9-15124 5 16.26 4429********2984 032349 07/21/14
LANDWEHR, TARA P9-13382 5 21.68 5465********5113 H92873 07/21/14
LANDWERH, DAVID P9-10876 5 10.83 5465********5113 H91791 07/21/14
LANGE, STEPHANIE P9-11270 5 10.85 6011********7275 02144R 07/21/14
LAWTON, CARRIE P9-17068 5 21.68 4429********0261 032349 07/21/14
LAWTON, MIKE P9-15137 5 21.68 4429********0261 032347 07/21/14
LAYTON, JERRY P9-15294 5 10.83 4412********4369 010486 07/21/14
LEMLEY, ALYSSA P9-16019 5 21.68 5459********0253 090658 07/21/14
LEWIS, TRACY P9-10547 5 21.68 4744********7819 120366 07/21/14
MAGREW, ANDREW P9-14956 5 5.00 4238********1653 379688 07/21/14
MARSONETTE, MACY P9-15296 5 65.06 4238********1152 379691 07/21/14
MARTIN, BRIDGET P9-05831 5 10.83 4432********3318 024961 07/21/14
MARTIN, JASON P9-06228 5 21.68 4238********3797 379684 07/21/14
MARTIN, NICHOLAS P9-12156 5 10.83 4429********6709 032348 07/21/14
MAY, BRANT P9-13651 5 24.93 5112********7555 0B323A 07/21/14
MC LAREN, MIKE P9-15128 5 21.68 4412********9407 010534 07/21/14
MCFADDEN, TIM P9-11118 5 10.85 6011********9975 02100P 07/21/14
MCFADDEN, VALERIE P9-11119 5 10.83 6011********9975 02191P 07/21/14
MCGRAIL, DENISE P9-12802 5 16.26 4271********5928 160089 07/21/14
MCMILLEN, MANDI P9-14777 5 16.26 4432********9067 013151 07/21/14
MEYERS, DAN P9-12109 5 21.68 4432********6360 001266 07/21/14
MEYERS, NICKI P9-12148 5 10.83 4432********6360 024960 07/21/14
MILLER, TARA P9-16023 5 21.68 4862********7318 01066A 07/21/14
MITCHELL, MATT P9-05176 5 16.26 3713*******4012 104448 07/21/14
MONDELLO, MARGUERITE P9-12107 5 16.26 4429********8747 032349 07/21/14
MONTEITH, DERRICK P9-12794 5 16.26 4744********4071 100574 07/21/14
MOORE, JENNIFER P9-16010 5 21.68 4039********7808 021733 07/21/14
MOORMAN, LEE P9-11491 5 16.26 5462********5162 803891 07/21/14
MUELLER, CORY P9-11586 5 10.83 4429********0092 032347 07/21/14
MYERS, TREY P9-14723 5 16.26 4432********1605 030296 07/21/14
NANCE, NOAH P9-15829 5 73.51 4522********7352 164996 07/21/14
NEILL, JOYCE P9-16053 5 16.26 6011********5549 02105B 07/21/14
NICKELL, TYLER P9-12172 5 16.26 4011********3530 020104 07/21/14
NIEMEIER, PAM P9-15884 5 16.26 4326********2358 090633 07/21/14
NIEMEIER, STEVE P9-15880 5 72.39 4326********2358 090633 07/21/14
OBRIEN, MELISSA P9-14737 5 21.68 4266********1512 09751B 07/21/14
OHEARN, JEREMY P9-04450 5 32.52 4039********5711 021457 07/21/14
OHMES, KEVIN P9-10306 5 10.83 4417********2040 09768B 07/21/14
ORZEL, MICHAEL P9-11240 5 10.83 5275********4271 100579 07/21/14
PASCARELLA, TONY P9-15066 5 21.68 3772*******1005 101280 07/21/14
PATTERSON, MIKE P9-03890 5 16.27 5291********6477 09766B 07/21/14
PAULSEN, JO P9-15216 5 16.26 4430********6335 758889 07/21/14
PEANICK, JIMMY P9-14606 5 10.83 4412********8020 010621 07/21/14
PENDER, NICOLE P9-01228 5 21.68 4432********4535 008137 07/21/14
PETERSEN, STEPHANIE P9-02868 5 15.18 4800********3799 005637 07/21/14
PETRO, TERESA P9-11105 5 10.83 4147********2823 01026D 07/21/14
PEZZIMENTI, KATELYN P9-16022 5 16.26 4429********2736 032347 07/21/14
PIERCE, COLLIN P9-15628 5 21.68 4432********4092 009679 07/21/14
PONDER, ALYSSA P9-14642 5 74.35 4121********4817 01019A 07/21/14
PONDER, BRIAN P9-14657 5 47.99 4121********4817 01062A 07/21/14
PRUETT, CLAYTON P9-15419 5 16.26 4430********4625 758841 07/21/14
PRUETT, TIFFANY P9-13402 5 16.26 4430********4625 760999 07/21/14
PRUITT, HEATHER P9-15226 5 16.26 4266********0067 01021B 07/21/14
PULOS, JILL P9-13677 5 21.68 4744********0991 190063 07/21/14
RAMOS, BRITTNEY P9-14022 5 16.26 4412********1131 097919 07/21/14
RAY, JESSE P9-15888 5 21.68 4034********0233 760960 07/21/14
REYNOLDS, PAMELA P9-11121 5 10.85 4412********9066 097739 07/21/14
RITTER, JOHN P9-12274 5 19.52 4034********0012 658412 07/21/14
RODEBAUGH, ABBEY P9-11837 5 15.18 4432********0670 009171 07/21/14
RODEBAUGH, BRIAN P9-11848 5 21.68 4432********0670 009681 07/21/14
RUSSELL, ALISSA P9-14288 5 47.99 4744********8874 130165 07/21/14
SAETTELE, JULIE P9-11092 5 10.85 4147********3506 09758D 07/21/14
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 658684 07/21/14
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 901260 07/21/14
SCHILLY, MICHELLE P9-15146 5 21.68 4744********4941 150463 07/21/14
SCHIPPER, EMILY P9-12800 5 10.83 4412********8957 097649 07/21/14
SCHMIDT, JACOB P9-14494 5 16.26 4313********7779 005669 07/21/14
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 011833 07/21/14
SCHNEIDER, JOSEPH P9-10902 5 19.52 4037********0305 901270 07/21/14
SCHOLL, CHRIS P9-15733 5 96.51 4429********1782 032348 07/21/14
SCHWARTZ, TONY P9-10114 5 21.68 4430********9811 760996 07/21/14
SCOLA, MICHELLE P9-11792 5 37.95 4430********9454 658754 07/21/14
SCOTT, AMANDA P9-12514 5 15.83 4264********7624 005642 07/21/14
SCOTT, DONNA P9-14741 5 26.68 4264********7624 005690 07/21/14
SCOTT, THERESA P9-10591 5 10.83 5200********8459 01069B 07/21/14
SHAW, MICAH P9-14826 5 10.85 4744********6696 160363 07/21/14
SIMMONS, CATHY P9-14846 5 21.68 4355********9692 106085 07/21/14
SMITH, BRANDON P9-16054 5 43.38 4704********6500 032822 07/21/14
SMITH, KATRINA P9-11273 5 10.85 6011********7907 02136Q 07/21/14
SMITH, MICHELLE P9-15562 5 80.80 5121********7633 02132Z 07/21/14
SMYTHE, AMY P9-01224 5 15.18 4389********1378 09785C 07/21/14
SMYTHE, DANIEL P9-01232 5 21.68 4389********1378 09783C 07/21/14
SPIEGEL, MARCUS P9-15787 5 10.85 4388********7796 09788C 07/21/14
SPIEGEL, MICHELLE P9-11253 5 10.83 4388********7796 09766C 07/21/14
STAGE, LAURA P9-05096 5 5.00 4356********0449 130467 07/21/14
STANKOVICH, KEITH P9-13370 5 16.26 4704********1705 032823 07/21/14
STAROSTKI, MIKE P9-14766 5 21.68 4412********6295 010486 07/21/14
STECKEL, JACKIE P9-11690 5 10.83 4412********0394 097658 07/21/14
STEWART, STACY P9-00504 5 15.18 4412********8830 010537 07/21/14
STITES, STEPHEN P9-04870 5 21.68 4356********8948 180264 07/21/14
TALBOTT, DANIEL P9-15799 5 9.99 5490********3447 00567B 07/21/14
TALLEY, JENNIFER P9-01501 5 10.83 4744********0100 180762 07/21/14
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 658642 07/21/14
TEIBER, PAUL P9-14545 5 21.68 5424********5853 79969P 07/21/14
THOMSON, BILL P9-15003 5 37.95 3772*******4000 124968 07/21/14
TIDWELL, ERIN P9-14561 5 21.69 4631********7373 021119 07/21/14
TODD, STEPHEN P9-04614 5 16.27 4412********0700 010141 07/21/14
TYRRELL, CHRISTOPHER P9-TYRRELL 5 10.83 4060********5499 01063B 07/21/14
VEGA, JOSHUA P9-11722 5 43.37 4432********8491 032382 07/21/14
VILBERT, KIM P9-15676 5 10.83 5581********9604 867508 07/21/14
VILBERT, MARK P9-15852 5 21.68 5581********9604 867510 07/21/14
WALDROP, BRITTANY P9-15123 5 21.68 4432********4289 011641 07/21/14
WARNER, BRITT P9-16029 5 21.68 4432********8997 015064 07/21/14
WARNER, DANNY P9-16048 5 16.26 4432********8997 023892 07/21/14
WATKINS, MARILYN P9-10670 5 16.26 4266********0921 021312 07/21/14
WEST, CODY P9-15610 5 21.68 4238********4565 379686 07/21/14
WHITED, RON P9-03980 5 5.00 4432********7884 017182 07/21/14
WHITEHEAD, JAMES P9-15190 5 22.76 4266********8725 09765B 07/21/14
WHITTEMORE, MATTHEW P9-16021 5 21.68 5444********3345 953584 07/21/14
WIESE, DOUG P9-00460 5 10.83 4400********4424 607516 07/21/14
WIESE, KELLY P9-14730 5 21.68 5466********3419 78760P 07/21/14
WILLENBURG, ZACH P9-15929 5 24.93 5462********7403 803892 07/21/14
WILLIAMS, KRISHAWN P9-16049 5 21.68 5112********0783 0B29B3 07/21/14
WILMES, BETH P9-12801 5 10.83 4744********1953 130979 07/21/14
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02152R 07/21/14
WOODS, CARL P9-11243 5 10.85 5146********9194 152811 07/21/14
WRIGHT, SARAH P9-16002 5 16.26 4430********9125 658613 07/21/14
YELDELL, GINNIE P9-14759 5 37.95 4366********3554 09761A 07/21/14
YOUNGER, GREG P9-YOUNGERG 5 16.26 4432********4415 022072 07/21/14
ZIMMERMAN, LISA P9-15391 5 5.41 4266********7400 01012B 07/21/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 91.07
35 MasterCard 771.46
212 Visa 4594.81
8 Discover 100.84
0 Other 0.00
     
    5558.18