08/20/2014
10:19:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JAKE P9-15333 5 43.37 5460********8289 028030 08/20/14
ADAMS, MARION P9-15460 5 65.06 4430********4411 299713 08/20/14
ALLENSWORTH, JANET P9-13860 5 16.26 4432********1219 027952 08/20/14
ALLENSWORTH, KEVIN P9-14949 5 16.26 4432********1219 017627 08/20/14
ANDREWS, KELLI P9-10652 5 41.21 4356********7246 123127 08/20/14
ANGUIANO, MIKE P9-15657 5 21.68 4326********8347 093220 08/20/14
ARBOGAST, AMBER P9-16012 5 21.68 4017********0941 020015 08/20/14
ARCHER, KATIE P9-15730 5 21.68 5438********5763 H95484 08/20/14
AUSTIN, AUBREY P9-12993 5 16.26 4744********1462 113024 08/20/14
AUSTIN, JAMES P9-12406 5 10.85 4412********7434 073583 08/20/14
AUSTIN, STEPHANIE P9-11276 5 10.85 4412********7434 074174 08/20/14
BADY, JOHN P9-11863 5 10.83 4429********1339 034365 08/20/14
BAILEY, HEATHER P9-05537 5 22.76 4412********0387 074465 08/20/14
BALL, DAVE P9-04036 5 5.42 4429********6342 034364 08/20/14
BALL, KAYLA P9-04037 5 5.00 4429********6342 034367 08/20/14
BALL, LISA P9-04035 5 5.42 4429********6342 034366 08/20/14
BARGEN, AMBER P9-05188 5 16.27 4430********6478 297194 08/20/14
BARNES, KEITH P9-15320 5 21.69 4432********0664 023184 08/20/14
BEARD, JEFF P9-14019 5 16.26 4412********1131 073862 08/20/14
BELL, LASHAYLA P9-16038 5 10.83 4430********1619 297101 08/20/14
BELL, OCIE P9-14829 5 10.85 4430********1619 297104 08/20/14
BENNETT, JESSICA P9-14525 5 16.26 4271********9763 106083 08/20/14
BERTRAND, KELLY P9-15248 5 16.27 4412********8020 073682 08/20/14
BETTEY, RHONDA P9-16064 5 21.68 4430********2871 299818 08/20/14
BETTEY, TODD P9-16055 5 1.00 4430********2871 297124 08/20/14
BLANKLEY, KRISTY P9-11758 5 20.59 4356********1420 113823 08/20/14
BLANKLEY, MIKE P9-12917 5 10.85 4356********1420 193026 08/20/14
BLOCKER, DERWIN P9-14858 5 21.68 4086********4866 080101 08/20/14
BOIX, KIM P9-15221 5 21.68 4326********2109 093218 08/20/14
BOLING, BRAD P9-15767 5 16.26 4412********9834 073913 08/20/14
BOLING, CELIA P9-15703 5 21.68 4412********9834 073964 08/20/14
BORDEN, PHAEDRA P9-04312 5 16.26 4238********9912 230626 08/20/14
BOURLAND, MARY P9-02736 5 5.00 4412********8407 073967 08/20/14
BOWMAN, WHITNEY P9-11124 5 47.99 4412********3648 074375 08/20/14
BOYLES, MICHAEL P9-12356 5 10.83 4744********0035 113124 08/20/14
BOZDECH, BECKY P9-13859 5 10.83 4389********6174 07379C 08/20/14
BRADWELL, TOBIN P9-15902 5 21.68 4271********5273 100113 08/20/14
BRAUN, ED P9-15293 5 19.51 4432********5962 012644 08/20/14
BREDENKOETTER, JENNIFER P9-16007 5 21.68 4412********1815 074198 08/20/14
BREWER, JUSTIN P9-17071 5 21.68 4429********7146 034367 08/20/14
BROCKFELD, ANDREW P9-06899 5 31.68 5462********3571 913385 08/20/14
BROSS, JANICE P9-15692 5 10.83 6011********9939 02065Q 08/20/14
BROWN, CONNOR P9-11528 5 5.00 4432********9258 031287 08/20/14
BROWN, SARAH P9-10969 5 10.83 4356********7459 143120 08/20/14
BRUNE, ANN P9-02125 5 37.95 4412********4270 074408 08/20/14
BRUNE, ERICA P9-BRUNERE 5 16.26 4412********4270 073967 08/20/14
BUDDE, KRISTIE P9-03936 5 15.18 4389********5632 07336B 08/20/14
BURTON, MELISSA P9-11358 5 10.83 4430********2825 297090 08/20/14
CARR, CORINNE P9-13132 5 67.78 4228********1190 034363 08/20/14
CHILDS, BLAKE P9-15723 5 10.83 4356********6410 113027 08/20/14
CHILDS, GRACE P9-15664 5 10.83 4356********6410 113027 08/20/14
CHILDS, LISA P9-15702 5 37.95 4356********6410 103625 08/20/14
CHRISTOPHER, ASHLEY P9-01808 5 21.68 4326********9311 093219 08/20/14
CLARK, BOBBY P9-15943 5 63.99 4430********3054 296867 08/20/14
CLARK, MARTHA P9-15911 5 47.99 4430********3054 299431 08/20/14
CLEPPE, CARI P9-14266 5 96.52 5238********6519 077834 08/20/14
COLEMAN, KEITH P9-12113 5 16.27 4744********2539 123426 08/20/14
COLEMAN, PATRICK P9-13372 5 21.68 4432********6360 007993 08/20/14
COLON, JANETTE P9-05524 5 10.83 4412********6689 074063 08/20/14
COMBS, LINDSEY P9-15132 5 16.26 4412********2569 07394A 08/20/14
COMPAS, HEATHER P9-14904 5 21.69 4412********1083 074165 08/20/14
COOK, ANNIE P9-16081 5 33.88 4758********4683 020985 08/20/14
COOK, JENNY P9-10406 5 133.28 4356********0266 113522 08/20/14
CREACH, DONNA P9-04052 5 16.26 4432********1990 016697 08/20/14
CREACH, VAUGHN P9-04946 5 16.26 4432********1990 019852 08/20/14
CRIEVAUM, MARK P9-15555 5 16.26 4037********5034 900223 08/20/14
CROSS, MICHAEL P9-15470 5 21.68 4744********6230 173423 08/20/14
CROUCH, KEITH P9-17048 5 10.83 4429********6739 034368 08/20/14
DAWSON, MEAGAN P9-14048 5 16.26 4744********9674 183922 08/20/14
DELCOUR, ELIZABETH P9-12094 5 16.26 4432********1862 012219 08/20/14
DENSON, KEITH P9-12770 5 16.27 4316********4241 020228 08/20/14
DENTSBIER, GARY P9-14117 5 21.68 5466********2888 03471P 08/20/14
DEVLIN, SEAN P9-15994 5 16.26 4266********2347 07367B 08/20/14
DOHERTY, KEVIN P9-14493 5 16.26 5109********8791 H94945 08/20/14
DORN, THERESA P9-15186 5 10.83 5407********7412 T7988Z 08/20/14
DURAN, KYLE P9-15524 5 10.83 4430********4275 299512 08/20/14
ELWELL, MARCIE P9-15039 5 5.00 5275********8265 123325 08/20/14
FERGUSON, NICOLE P9-11870 5 10.83 4311********2444 020011 08/20/14
FINE, CHRIS P9-13011 5 21.68 4429********5461 034367 08/20/14
FINLEY, CHRISTY P9-15451 5 21.68 4479********1895 020493 08/20/14
FOGARTY, JOHN P9-16987 5 21.68 4412********4564 073904 08/20/14
FOSS, SCOTT P9-10662 5 43.37 4266********9218 07429A 08/20/14
FRAME, MITCH P9-15823 5 41.68 4430********1082 299558 08/20/14
FREANT, SCOTT P9-14980 5 16.26 4432********7350 008057 08/20/14
FUGATE, JEFF P9-16998 5 19.52 4412********0387 073508 08/20/14
GAULTNEY, TONY P9-15917 5 21.68 4238********3625 230631 08/20/14
GEISER, LYNN P9-05204 5 10.85 4429********1389 034365 08/20/14
GEISER, MICHAEL P9-15554 5 10.83 4429********1389 034365 08/20/14
GEISER, MIKE P9-05203 5 10.85 4429********1389 034366 08/20/14
GENTEMANN, KATIE P9-01210 5 72.39 4147********7433 035245 08/20/14
GENTEMANN, RUSS P9-15410 5 58.91 4147********7433 035214 08/20/14
GERLT, LORI P9-15274 5 21.68 4147********8197 07428D 08/20/14
GIBBS, JESSICA P9-15457 5 16.26 4479********1895 020490 08/20/14
GLASS, ERIC P9-14962 5 21.68 4034********9339 299762 08/20/14
GLASS, THERESA P9-06790 5 149.39 4034********9339 299796 08/20/14
GNADE, SAMANTHA P9-02329 5 15.18 3725*******2006 169572 08/20/14
GORDON, COLE P9-14903 5 10.83 5462********2772 913386 08/20/14
GRIESENAUER, PATRICIA P9-11580 5 10.83 4238********3128 230625 08/20/14
GUNDELFINGER, LINDSEY P9-06271 5 10.83 4120********6110 020972 08/20/14
HAGENHOFF, JACOB P9-03674 5 16.27 4744********4613 113428 08/20/14
HAPPE, ANGELA P9-15838 5 10.83 4266********7699 07340C 08/20/14
HARTUNG, CHRISSY P9-15827 5 43.37 4429********6399 034367 08/20/14
HARTUNG, MONICA P9-15558 5 16.26 4429********6399 034366 08/20/14
HAVERLY, ANGELA P9-10340 5 16.26 4356********7659 153424 08/20/14
HAVERLY, BRIAN P9-13833 5 10.83 4356********7659 153623 08/20/14
HAVERMANN, DOMINIQUE P9-15532 5 16.26 4412********7497 074033 08/20/14
HAVERMANN, SETH P9-15533 5 16.26 4412********7497 073769 08/20/14
HEFLIN, TARI P9-11864 5 121.46 4147********9848 07342C 08/20/14
HEPPERMANN, LESTER P9-15119 5 16.26 4429********8817 034366 08/20/14
HINKLE, CHRIS P9-15272 5 21.68 4432********8346 014459 08/20/14
HOFFMAN, ROBERT P9-03745 5 10.83 4147********9837 07357D 08/20/14
HOFFMAN, SARAH P9-03746 5 10.83 4147********9837 07386D 08/20/14
HOHENSEE, EMMETT P9-05322 5 16.26 4412********0489 074279 08/20/14
HOLLORAN, SOPHIA P9-10772 5 12.33 4034********0012 297212 08/20/14
HOWLE, MIKE P9-15176 5 5.00 4412********3337 073778 08/20/14
HUBBARD, SHARON P9-11847 5 21.68 4389********8267 07380B 08/20/14
HUGGINS, JAIME P9-04005 5 21.68 4271********4216 107142 08/20/14
HUMPHREYS, JACOB P9-15283 5 21.68 4429********3211 034365 08/20/14
HUNSICKER, KIMBERLY P9-11258 5 10.85 6011********7033 02050B 08/20/14
HUNTER, WESLEY P9-16027 5 16.26 5112********0783 026B57 08/20/14
IVES, CANDI P9-12476 5 10.85 4147********1960 07384C 08/20/14
IVES, DANE P9-04024 5 16.27 4266********9327 07424B 08/20/14
IVES, MATT P9-15151 5 17.34 4266********9327 07314B 08/20/14
JACKSON, JESSICA P9-15280 5 21.68 4429********3211 034366 08/20/14
JAMES, ANDRIA P9-15811 5 21.68 4744********6688 163926 08/20/14
JAMES, MATTHEW P9-15813 5 21.68 4744********6688 163926 08/20/14
JENNINGS, ROBERT P9-15465 5 21.68 4631********1652 020294 08/20/14
JOHNSON, AMBER P9-14863 5 16.26 4602********6802 082044 08/20/14
JOHNSON, CRAIG P9-00946 5 16.26 4412********5400 074531 08/20/14
JOHNSON, ERICA P9-14516 5 95.57 4429********9625 034368 08/20/14
JOHNSON, LAUREN P9-12502 5 5.00 4412********5400 074132 08/20/14
JOHNSON, MICHAEL P9-04095 5 5.00 5523********5104 T4962Z 08/20/14
JOHNSTON, CHAD P9-15682 5 24.93 5112********5124 02717A 08/20/14
JOHNSTON, HEATHER P9-04090 5 18.44 5112********5124 0A98BF 08/20/14
KAUT, KELLY P9-13847 5 16.26 5491********6686 133022 08/20/14
KELPE, FAITH P9-15810 5 21.68 4238********9987 230632 08/20/14
KLOPSTEIN, ROBIN P9-13858 5 16.26 4238********5816 230627 08/20/14
KNITTIG, KIMBERLY P9-11590 5 10.83 5146********0309 767752 08/20/14
KOLB, JENN P9-12804 5 10.83 5491********8317 07355Z 08/20/14
KOLB, MARGE P9-12798 5 16.26 5491********8317 07434Z 08/20/14
LAFFERTY, BRAD P9-14640 5 21.68 4432********8302 012214 08/20/14
LAMMERT, CHERIE P9-15124 5 16.26 4429********2984 034366 08/20/14
LANDWEHR, TARA P9-13382 5 21.68 5465********5113 H95462 08/20/14
LANDWERH, DAVID P9-10876 5 10.83 5465********5113 H94378 08/20/14
LANGE, STEPHANIE P9-11270 5 10.85 6011********7275 02029R 08/20/14
LAWTON, CARRIE P9-17068 5 21.68 4429********0261 034365 08/20/14
LAWTON, MIKE P9-15137 5 21.68 4429********0261 034365 08/20/14
LAYTON, JERRY P9-15294 5 10.83 4412********4369 074267 08/20/14
LEMLEY, ALYSSA P9-16019 5 21.68 5459********0253 093244 08/20/14
LEWIS, TRACY P9-10547 5 21.68 4744********7819 133829 08/20/14
MAGREW, ANDREW P9-14956 5 5.00 4238********1653 230624 08/20/14
MARSONETTE, MACY P9-15296 5 65.06 4238********1152 230629 08/20/14
MARTIN, BRIDGET P9-05831 5 10.83 4432********3318 007612 08/20/14
MARTIN, JASON P9-06228 5 21.68 4238********3797 230628 08/20/14
MAY, BRANT P9-13651 5 24.93 5112********7555 0AA015 08/20/14
MC LAREN, MIKE P9-15128 5 21.68 4412********9407 073982 08/20/14
MCFADDEN, TIM P9-11118 5 10.85 6011********9975 02031P 08/20/14
MCFADDEN, VALERIE P9-11119 5 10.83 6011********9975 02071P 08/20/14
MCMILLEN, MANDI P9-14777 5 37.95 4432********9067 007610 08/20/14
MEYERS, DAN P9-12109 5 21.68 4432********6360 029254 08/20/14
MEYERS, NICKI P9-12148 5 10.83 4432********6360 017981 08/20/14
MILLER, TARA P9-16023 5 21.68 4862********7318 07335A 08/20/14
MITCHELL, MATT P9-05176 5 16.26 3713*******4012 186319 08/20/14
MONDELLO, MARGUERITE P9-12107 5 16.26 4429********8747 034368 08/20/14
MONTEITH, DERRICK P9-12794 5 16.26 4744********4071 113620 08/20/14
MOORE, JENNIFER P9-16010 5 21.68 4039********7808 020126 08/20/14
MOORMAN, LEE P9-11491 5 16.26 5462********5162 913389 08/20/14
MUELLER, CORY P9-11586 5 10.83 4429********0092 034365 08/20/14
MYERS, TREY P9-14723 5 16.26 4432********1605 031285 08/20/14
NEILL, JOYCE P9-16053 5 16.26 6011********5549 02090B 08/20/14
NICKELL, TYLER P9-12172 5 16.26 4011********3530 320108 08/20/14
NIEMEIER, PAM P9-15884 5 27.10 4326********2358 093219 08/20/14
NIEMEIER, STEVE P9-15880 5 72.39 4326********2358 093217 08/20/14
OBRIEN, MELISSA P9-14737 5 21.68 4266********1512 07329B 08/20/14
OHEARN, JEREMY P9-04450 5 10.83 4039********5711 020353 08/20/14
OHMES, KEVIN P9-10306 5 10.83 4417********2040 07389B 08/20/14
OWENBY, DARRON P9-15144 5 21.68 4720********4920 020347 08/20/14
PARKER, DOUGLAS P9-11515 5 10.83 4095********0500 853593 08/20/14
PASCARELLA, TONY P9-15066 5 21.68 3772*******1005 167709 08/20/14
PATTERSON, MIKE P9-03890 5 16.27 5291********6477 07386B 08/20/14
PAULSEN, JO P9-15216 5 16.26 4430********6335 297196 08/20/14
PEANICK, JIMMY P9-14606 5 10.83 4412********8020 074219 08/20/14
PENDER, NICOLE P9-01228 5 21.68 4432********4535 006713 08/20/14
PETERSEN, STEPHANIE P9-02868 5 15.18 4313********3554 035237 08/20/14
PETRO, TERESA P9-11105 5 10.83 4147********2823 07322D 08/20/14
PEZZIMENTI, KATELYN P9-16022 5 16.26 4429********2736 034367 08/20/14
PONDER, ALYSSA P9-16991 5 71.85 4388********9980 07364D 08/20/14
PONDER, BRIAN P9-14657 5 47.99 4388********9980 07350D 08/20/14
PRUETT, CLAYTON P9-15419 5 16.26 4430********4625 296811 08/20/14
PRUETT, TIFFANY P9-13402 5 16.26 4430********4625 296725 08/20/14
PRUITT, HEATHER P9-15226 5 16.26 4266********0067 07359B 08/20/14
PULOS, JILL P9-13677 5 21.68 4744********0991 193820 08/20/14
RAMOS, BRITTNEY P9-14022 5 16.26 4412********1131 074045 08/20/14
RAY, JESSE P9-15888 5 21.68 4034********0233 296921 08/20/14
RITTER, JOHN P9-12274 5 19.52 4034********0012 296901 08/20/14
RODEBAUGH, ABBEY P9-11837 5 15.18 4432********0670 028371 08/20/14
RODEBAUGH, BRIAN P9-11848 5 21.68 4432********0670 008054 08/20/14
RUSSELL, ALISSA P9-14288 5 48.99 4744********8874 173320 08/20/14
SAETTELE, JULIE P9-11092 5 10.85 4147********3506 07390D 08/20/14
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 299809 08/20/14
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 900223 08/20/14
SCHILLY, MICHELLE P9-15146 5 21.68 4744********4941 193924 08/20/14
SCHIPPER, EMILY P9-12800 5 10.83 4412********8957 073718 08/20/14
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 026920 08/20/14
SCHNEIDER, JOSEPH P9-10902 5 19.52 4037********0305 900223 08/20/14
SCHOLL, CHRIS P9-15733 5 21.68 4429********1782 034366 08/20/14
SCHWARTZ, TONY P9-10114 5 21.68 4430********9811 299899 08/20/14
SCOLA, MICHELLE P9-11792 5 206.02 4640********5603 07344B 08/20/14
SCOTT, AMANDA P9-12514 5 15.83 4264********7624 035214 08/20/14
SCOTT, DONNA P9-14741 5 26.68 4264********7624 035214 08/20/14
SCOTT, THERESA P9-10591 5 32.52 5200********8459 07388B 08/20/14
SHAW, MICAH P9-14826 5 10.85 4744********6696 123322 08/20/14
SIMMONS, CATHY P9-14846 5 43.37 4355********9692 109087 08/20/14
SMITH, BRANDON P9-16054 5 83.01 4704********6500 034368 08/20/14
SMITH, KATRINA P9-11273 5 10.85 6011********7907 02079Q 08/20/14
SMITH, MICHELLE P9-15562 5 80.80 5121********7633 02011Z 08/20/14
SMYTHE, AMY P9-01224 5 15.18 4389********1378 07436C 08/20/14
SMYTHE, DANIEL P9-01232 5 21.68 4389********1378 07374C 08/20/14
SPIEGEL, MARCUS P9-15787 5 10.85 4388********7796 07400C 08/20/14
SPIEGEL, MICHELLE P9-11253 5 10.83 4388********7796 07338C 08/20/14
STANKOVICH, KEITH P9-13370 5 16.26 4704********1705 034367 08/20/14
STAROSTKI, MIKE P9-14766 5 43.37 4412********6295 074003 08/20/14
STECKEL, JACKIE P9-11690 5 10.83 4412********0394 073607 08/20/14
STEWART, STACY P9-00504 5 15.18 4412********8830 074465 08/20/14
STITES, STEPHEN P9-04870 5 21.68 4356********8948 163729 08/20/14
TALBOTT, DANIEL P9-15799 5 9.99 5490********3447 03525B 08/20/14
TALLEY, JENNIFER P9-01501 5 21.68 4744********0100 133228 08/20/14
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 299828 08/20/14
TEIBER, PAUL P9-14545 5 21.68 5424********5853 04013P 08/20/14
TERNES, ADAM P9-15459 5 21.68 4727********0849 820177 08/20/14
TIDWELL, ERIN P9-14561 5 5.00 4631********7373 020404 08/20/14
TODD, STEPHEN P9-04614 5 16.27 4412********0700 074165 08/20/14
TYRRELL, CHRISTOPHER P9-TYRRELL 5 32.52 4060********5499 07346B 08/20/14
UKMAN, LAUREN P9-15496 5 69.94 4432********0969 012646 08/20/14
VALENTINE, EMILY P9-16076 5 27.10 4147********4527 900223 08/20/14
VEGA, JOSHUA P9-11722 5 21.68 4432********8491 012218 08/20/14
VILBERT, KIM P9-15676 5 32.52 5581********9604 126361 08/20/14
VILBERT, MARK P9-15852 5 32.53 5581********9604 126383 08/20/14
WALDROP, BRITTANY P9-15123 5 21.68 4432********4289 023187 08/20/14
WALSH, FRANK P9-16084 5 21.68 4412********9742 073904 08/20/14
WARNER, BRITT P9-16029 5 21.68 4432********8997 008004 08/20/14
WARNER, DANNY P9-16048 5 16.26 4432********8997 029007 08/20/14
WATKINS, MARILYN P9-10670 5 37.95 4266********0921 020443 08/20/14
WEST, CODY P9-15610 5 21.68 4238********4565 230630 08/20/14
WHITED, RON P9-03980 5 5.00 4432********7884 029807 08/20/14
WHITEHEAD, JAMES P9-15190 5 22.76 4266********8725 07336B 08/20/14
WHITTEMORE, MATTHEW P9-16021 5 21.68 5444********3345 055089 08/20/14
WIESE, DOUG P9-00460 5 10.83 4400********4424 234115 08/20/14
WIESE, KELLY P9-14730 5 21.68 5466********3419 05069P 08/20/14
WILLENBURG, ZACH P9-15929 5 24.93 5462********7403 913387 08/20/14
WILLIAMS, KRISHAWN P9-16049 5 21.68 5112********0783 0A99E7 08/20/14
WILMES, BETH P9-12801 5 10.83 4744********1953 113125 08/20/14
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02094R 08/20/14
WOODS, CARL P9-11243 5 10.85 5146********9194 767754 08/20/14
WRIGHT, SARAH P9-16002 5 37.95 4430********9125 297131 08/20/14
YELDELL, GINNIE P9-14759 5 16.26 4366********3554 07390A 08/20/14
ZIMMERMAN, LISA P9-15391 5 5.41 4266********7400 07417B 08/20/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 53.12
34 MasterCard 799.17
212 Visa 4998.34
8 Discover 100.84
0 Other 0.00
     
    5951.47