08/05/2014

09:24:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARBOGAST, NATHAN	P9-15633	2	21.68	4128********1136	48655C	08/05/14
AUGENSTEIN, JUSTIN	P9-14899	2	10.85	5571********3144	194920	08/05/14
AUGENSTEIN, LAUREN	P9-17070	2	10.83	5571********3144	194910	08/05/14
BAKER, DAN	P9-15507	2	10.83	5275********0155	180250	08/05/14
BAKER, HATHER	P9-14896	2	16.26	5275********1111	180251	08/05/14
BAKER, KORA	P9-15602	2	27.10	3725*******3009	185681	08/05/14
BALTZ, CHARLES	P9-11608	2	16.26	4412********8965	056398	08/05/14
BALTZ, KATHRYN	P9-11575	2	10.83	4412********8965	056380	08/05/14
BARR, LYN	P9-10738	2	47.99	4326********8026	090454	08/05/14
BARR, SKIP	P9-10741	2	10.83	4326********8026	090455	08/05/14
BAUER, NANCY	P9-14950	2	16.26	4412********1822	056203	08/05/14
BEARD, ALMA	P9-11199	2	10.85	5146********1831	965689	08/05/14
BECKERLE, COLLEEN	P9-13257	2	47.99	4412********1232	056611	08/05/14
BEEM, KEIFER	P9-13216	2	21.68	4238********1821	812604	08/05/14
BELL, MARIA	P9-14908	2	29.29	4031********7744	637025	08/05/14
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	812600	08/05/14
BOERNSON, KAY	P9-11595	2	43.37	5275********3472	180353	08/05/14
BOYD, JESSICA	P9-12868	2	37.95	4355********5790	064115	08/05/14
BOYD, RAY	P9-12865	2	32.52	4355********5790	063107	08/05/14
BOYER, MATTHEW	P9-15615	2	96.52	4459********8666	026836	08/05/14
BROCKMAN, BROOKE	P9-14725	2	21.68	4147********1384	05627C	08/05/14
BROUGHTON, MARSHALL	P9-01447	2	10.83	4412********0911	056320	08/05/14
BROWN, JEREMY	P9-06937	2	41.88	4430********3049	512879	08/05/14
BUFORD, JENNIFER	P9-12823	2	16.26	4266********5160	05632B	08/05/14
BULARD, JULIE	P9-05940	2	16.26	5490********0047	00551B	08/05/14
CARR, CORINNE	P9-13132	2	67.78	4228********1190	032720	08/05/14
CHRISTOPHER, BOBBY	P9-15281	2	21.68	5275********1943	180455	08/05/14
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	180456	08/05/14
CONLEY, MICHAEL	P9-15812	2	16.26	5307********4856	369589	08/05/14
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00515R	08/05/14
COOPER, MADISON	P9-16026	2	16.26	5438********8970	H92215	08/05/14
COX, AMANDA	P9-13341	2	16.26	4432********3256	000572	08/05/14
COX, PETER	P9-13265	2	16.26	4432********3256	017009	08/05/14
COY, MIKE	P9-14957	2	43.37	4412********4188	056296	08/05/14
DAUGHERTY, JACOB	P9-15282	2	16.26	4264********7065	005582	08/05/14
DAY, TERRY	P9-15350	2	27.10	4266********2514	05660A	08/05/14
DIRIGO, JAKE	P9-DIRIGOJ	2	21.68	5275********2250	180556	08/05/14
DREILING, RYAN	P9-15618	2	16.26	4412********7596	056689	08/05/14
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********7363	05670P	08/05/14
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********7363	05672P	08/05/14
DUFRENNE, ROBERT	P9-15428	2	25.68	4238********1345	812603	08/05/14
DUGGAN, KEVIN	P9-06949	2	24.93	4432********5820	016640	08/05/14
DUNCAN, DANIEL	P9-06122	2	21.68	4602********2855	080525	08/05/14
DUNCAN, MIKE	P9-15268	2	21.68	5275********1234	180655	08/05/14
EMMONS, CRYSTAL	P9-15099	2	16.27	5112********4026	0F22F7	08/05/14
EMMONS, THOM	P9-15521	2	22.76	5112********7913	07318B	08/05/14
EVERHART, ROBERT	P9-15266	2	21.68	4744********5925	150252	08/05/14
FARLEY, ANDREW	P9-15565	2	10.83	4432********4641	019681	08/05/14
FARLEY, DANIELLE	P9-15573	2	10.83	4432********4641	017008	08/05/14
FEARS, HELEN	P9-15678	2	21.68	4287********2762	005983	08/05/14
FEARS, JOHN	P9-15683	2	21.68	4287********2762	005048	08/05/14
FERRELL, CHAD	P9-15939	2	21.68	4238********1750	812608	08/05/14
FLOWERS, MATT	P9-15095	2	10.83	4412********6639	056590	08/05/14
FORD, KEVIN	P9-05607	2	21.68	4815********0579	140652	08/05/14
FULTZ, WILL	P9-11778	2	21.68	4147********8123	05614C	08/05/14
GARCIA, ALEXANDER	P9-17032	2	21.68	5423********9356	005658	08/05/14
GILBERT, JENNY	P9-13466	2	16.26	4238********9739	812598	08/05/14
GILL, TROY	P9-15949	2	16.26	4305********4244	05650B	08/05/14
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	812605	08/05/14
GOODFELLOW, SAM	P9-15606	2	27.10	3725*******3009	129075	08/05/14
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	012181	08/05/14
GREEN, TINA	P9-01702	2	5.00	4432********4502	001518	08/05/14
HACKMAN, DENISE	P9-13517	2	21.68	3772*******3016	181369	08/05/14
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00536R	08/05/14
HAMPTON, JAKE	P9-15765	2	10.83	4186********6970	026887	08/05/14
HAMPTON, MATTHEW	P9-04403	2	21.68	4186********6970	026888	08/05/14
HEFLIN, CHAD	P9-11803	2	16.26	4147********9848	05634C	08/05/14
HEIPLE, TAMMY	P9-03888	2	5.00	5178********7052	05618P	08/05/14
HILTON, TAMMI	P9-15832	2	96.52	6011********6987	00558R	08/05/14
HOHENSEE, MONTANA	P9-14655	2	21.69	4412********0489	056563	08/05/14
HUGHES, CHRIS	P9-15842	2	21.68	4756********0059	032721	08/05/14
HULTS, LYNN	P9-15960	2	21.68	4888********9359	005571	08/05/14
HULTS, MATT	P9-15307	2	10.83	4266********1152	05598C	08/05/14
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	001519	08/05/14
JUSTICE, KAYLA	P9-15590	2	21.68	5152********5340	587952	08/05/14
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	812606	08/05/14
KEYES, ABBEY	P9-15645	2	21.68	4412********9276	056473	08/05/14
LAIBACH, JOE	P9-15922	2	21.68	5178********8288	05619Z	08/05/14
LEDOUX, AUDREY	P9-15771	2	21.68	5466********6606	52061P	08/05/14
LEDOUX, JOHN	P9-15770	2	21.68	5466********6606	53076P	08/05/14
LIM, TIFFANY	P9-14948	2	37.95	5146********3044	965687	08/05/14
LINDSTROM, DAVID	P9-15289	2	16.26	5490********7194	00555B	08/05/14
LINGLE, JESSE	P9-14614	2	10.83	4412********5515	056653	08/05/14
LUCKS, CHAD	P9-05142	2	10.83	4238********1089	812607	08/05/14
LUCKS, MAEGHAN	P9-05141	2	19.27	4238********6159	812597	08/05/14
MAHORO, PATRICK	P9-15526	2	16.26	5307********4856	369621	08/05/14
MARCHESANO, NICHOLAS	P9-17033	2	21.68	4750********8736	010510	08/05/14
MARKS, NATHAN	P9-02209	2	21.68	4429********5381	032722	08/05/14
MARLER, DYLAN	P9-17015	2	21.68	5275********4460	190153	08/05/14
MATHEWS, SARA	P9-15839	2	21.68	4432********3761	000851	08/05/14
MATTHEWMAN, NIKKI	P9-15820	2	10.85	4429********5863	032722	08/05/14
MCATEE, AMANDA	P9-14094	2	21.68	4432********0501	031396	08/05/14
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	05602Z	08/05/14
MCDONOUGH, SHERRI	P9-06676	2	19.52	5466********8868	05635S	08/05/14
MEYER, BROOKE	P9-11198	2	10.85	4432********9211	017007	08/05/14
MILLER, KARIE	P9-05588	2	19.52	5146********5397	965688	08/05/14
MITCHELL, JAMI	P9-11389	2	10.83	3713*******4012	120841	08/05/14
MUELLER, KELSEY	P9-14840	2	16.26	4432********8824	000570	08/05/14
MURPHY, CONNOR	P9-15817	2	21.68	5152********5066	583407	08/05/14
MURPHY, LEO	P9-15669	2	27.10	5152********5066	587958	08/05/14
NANCE, NOAH	P9-15829	2	62.05	4522********7352	189642	08/05/14
OLD, CATHERINE	P9-11186	2	10.85	5401********5418	05610Z	08/05/14
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	05611A	08/05/14
PASSIGLIA, PETER	P9-11408	2	10.85	4356********7710	190451	08/05/14
PASSIGLIA, TINA	P9-11401	2	10.83	4356********7710	140558	08/05/14
PATTON, SARAH	P9-16061	2	21.68	5275********9142	190354	08/05/14
PATTON, SARAH	P9-PATTON S	2	21.68	5275********9142	190354	08/05/14
PEGGS, DAN	P9-15352	2	16.26	4313********3124	005522	08/05/14
PETERSON, DREW	P9-15855	2	21.68	5474********2455	05588E	08/05/14
PETERSON, MICHELLE	P9-15743	2	21.68	5474********2455	05596E	08/05/14
PHAM, DIEP	P9-15868	2	16.26	4744********0765	110154	08/05/14
PHILLIPS, ANNE	P9-13223	2	16.26	6011********5953	00519R	08/05/14
PONDER, BRYAN	P9-15837	2	21.68	4432********2589	008108	08/05/14
PRUITT, MARK	P9-15249	2	21.68	4266********0067	05600B	08/05/14
QUEEN, MACK	P9-15252	2	21.68	4432********1040	000371	08/05/14
REID, MINDY	P9-14830	2	16.26	4802********9749	056296	08/05/14
REID, PHILIP	P9-15595	2	21.68	4802********9749	056110	08/05/14
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	905050	08/05/14
ROBINSON, MARK	P9-14794	2	16.26	5109********2685	H92208	08/05/14
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	056329	08/05/14
ROY, KARA	P9-15156	2	96.52	4266********1750	005781	08/05/14
SCHNEIDER, TERRI	P9-12238	2	10.83	4271********5079	062078	08/05/14
SCHWENT, STEPHANIE	P9-SCHWENT	2	32.52	5466********9956	51881P	08/05/14
SHAW, MICHELLE	P9-15753	2	21.68	4429********1869	032721	08/05/14
SHINE, KAREN	P9-11206	2	47.99	4412********9496	056293	08/05/14
SKOPEC, JANA	P9-14790	2	5.00	4744********5321	130456	08/05/14
SMITH, JESSICA	P9-15840	2	15.00	4744********8405	130956	08/05/14
SMITH, JUSTIN	P9-15828	2	15.00	4744********8405	130956	08/05/14
SMITH, MEGAN	P9-15437	2	16.26	4412********7720	056371	08/05/14
SMITH, MICHELLE	P9-15562	2	80.80	5121********7633	00575Z	08/05/14
SNEAD, JESSE	P9-15690	2	21.68	4432********5882	031840	08/05/14
SON, ANH	P9-15594	2	16.26	4744********0765	110154	08/05/14
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	512731	08/05/14
STANKOVICH, KATHY	P9-13362	2	21.68	4704********1705	032721	08/05/14
STAVRON, ALEXIS	P9-15086	2	16.26	4744********2895	180955	08/05/14
SUTPHIN, BEN	P9-05618	2	10.83	4287********1950	005985	08/05/14
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	100051	08/05/14
TODD, KATELIN	P9-13286	2	47.99	4744********0319	170054	08/05/14
TRACEY, JIM	P9-12508	2	16.26	4412********3630	056563	08/05/14
TUBB, CATHERINE	P9-12925	2	10.83	4238********5911	812602	08/05/14
UKMAN, LAUREN	P9-15496	2	48.26	4432********0969	019679	08/05/14
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	110356	08/05/14
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	150154	08/05/14
VAN DER WEKKEN, DAVE	P9-15519	2	21.68	4430********9400	593281	08/05/14
VANDERBOL, JENNIFER	P9-11464	2	10.85	5520********5857	T5777Z	08/05/14
WEBB, MINDY	P9-15927	2	63.99	5462********0676	859864	08/05/14
WHITE, CHRIS	P9-15351	2	21.68	5155********0067	05640Z	08/05/14
WHITE, LAURA	P9-15308	2	16.26	5155********0067	05605Z	08/05/14
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	170730	08/05/14
WHITING, BRANDON	P9-10135	2	10.83	3728*******1033	106480	08/05/14
WILLIS, LAUREN	P9-15958	2	16.26	4305********4244	05652B	08/05/14
WILLMAN, JULIA	P9-11385	2	5.00	4432********1279	031397	08/05/14
WILSON, JASON	P9-15746	2	10.85	4744********4878	110959	08/05/14
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	812601	08/05/14
WYNKOOP, TIFFANY	P9-15948	2	21.68	4720********5390	026985	08/05/14

Totals

Count	Card Type	Total
6	American Express	108.37
44	MasterCard	931.02
101	Visa	2215.97
4	Discover	145.29
0	Other	0.00
		3400.65