09/05/2014

09:54:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIN, AUTUM	P9-16011	2	16.26	4316********4784	026479	09/05/14
ALLIN, MATT	P9-15433	2	21.68	4316********4784	026480	09/05/14
ARBOGAST, NATHAN	P9-15633	2	21.68	4128********1136	84036C	09/05/14
AUGENSTEIN, JUSTIN	P9-14899	2	10.85	5571********3144	146840	09/05/14
AUGENSTEIN, LAUREN	P9-17070	2	10.83	5571********3144	146870	09/05/14
BAKER, DAN	P9-15507	2	10.83	5275********0155	144804	09/05/14
BAKER, KORA	P9-15602	2	27.10	3725*******3009	124082	09/05/14
BALTZ, CHARLES	P9-11608	2	37.95	4412********8965	006248	09/05/14
BALTZ, KATHRYN	P9-11575	2	32.52	4412********8965	005705	09/05/14
BARR, LYN	P9-10738	2	92.36	4326********8026	093952	09/05/14
BARR, SKIP	P9-10741	2	32.52	4326********8026	093953	09/05/14
BAUER, NANCY	P9-14950	2	16.26	4412********1822	006008	09/05/14
BEARD, ALMA	P9-11199	2	10.85	5146********1831	622093	09/05/14
BECKERLE, COLLEEN	P9-13257	2	49.99	4412********1232	005948	09/05/14
BEEM, KEIFER	P9-13216	2	21.68	4238********1821	669958	09/05/14
BELL, MARIA	P9-14908	2	29.29	4031********7744	694513	09/05/14
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	669959	09/05/14
BOERNSON, KAY	P9-11595	2	21.68	5275********3472	144907	09/05/14
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	036113	09/05/14
BOYD, RAY	P9-12865	2	10.83	4355********5790	037100	09/05/14
BOYER, MATTHEW	P9-15615	2	96.52	4459********8666	026500	09/05/14
BROCKMAN, BROOKE	P9-14725	2	21.68	4147********1384	00529C	09/05/14
BROUGHTON, MARSHALL	P9-01447	2	10.83	4412********0911	005795	09/05/14
BUFORD, JENNIFER	P9-12823	2	16.26	4266********5160	00536B	09/05/14
BULARD, JULIE	P9-05940	2	16.26	5490********0047	04502B	09/05/14
CARR, CORINNE	P9-13132	2	67.78	4228********1190	034818	09/05/14
CHRISTOPHER, BOBBY	P9-15281	2	21.68	5275********1943	154009	09/05/14
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	154100	09/05/14
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00568R	09/05/14
COX, AMANDA	P9-13341	2	16.26	4432********3256	014942	09/05/14
COX, PETER	P9-13265	2	16.26	4432********3256	000996	09/05/14
COY, MIKE	P9-14957	2	21.68	4412********4188	005795	09/05/14
DAUGHERTY, JACOB	P9-15282	2	16.26	4264********7065	045087	09/05/14
DAY, TERRY	P9-15350	2	27.10	4266********2514	00565A	09/05/14
DIRIGO, JAKE	P9-DIRIGOJ	2	21.68	5275********2250	154108	09/05/14
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********7363	00602P	09/05/14
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********7363	00580P	09/05/14
DUGGAN, KEVIN	P9-06949	2	24.93	4432********5820	005991	09/05/14
DUNCAN, DANIEL	P9-06122	2	21.68	4602********2855	090519	09/05/14
DUNCAN, MIKE	P9-15268	2	21.68	5275********1234	154204	09/05/14
EMMONS, CRYSTAL	P9-15099	2	16.27	5112********4026	080F7F	09/05/14
EMMONS, THOM	P9-15521	2	22.76	5112********7913	08219E	09/05/14
FARLEY, ANDREW	P9-15565	2	10.83	4432********4641	031613	09/05/14
FARLEY, DANIELLE	P9-15573	2	10.83	4432********4641	012067	09/05/14
FEARS, HELEN	P9-15678	2	21.68	4287********2762	005918	09/05/14
FEARS, JOHN	P9-15683	2	21.68	4287********2762	005295	09/05/14
FERRELL, CHAD	P9-15939	2	21.68	4238********1750	669962	09/05/14
FLOWERS, MATT	P9-15095	2	5.83	4412********6639	005624	09/05/14
FORD, KEVIN	P9-05607	2	21.68	4815********0579	184202	09/05/14
FULTZ, WILL	P9-11778	2	21.68	4147********8123	00586C	09/05/14
GARCIA, ALEXANDER	P9-17032	2	21.68	5423********9356	005303	09/05/14
GILBERT, JENNY	P9-13466	2	16.26	4238********9739	669969	09/05/14
GILL, TROY	P9-15949	2	16.26	4305********4244	00561B	09/05/14
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	669967	09/05/14
GOODFELLOW, SAM	P9-15606	2	27.10	3725*******3009	148682	09/05/14
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	026786	09/05/14
GREEN, TINA	P9-01702	2	5.00	4432********4502	010181	09/05/14
HACKMAN, DENISE	P9-13517	2	21.68	3772*******3016	188628	09/05/14
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00501R	09/05/14
HAMPTON, DINA	P9-HAMPTOND	2	16.26	4186********6970	026546	09/05/14
HAMPTON, JAKE	P9-15765	2	10.83	4186********6970	026547	09/05/14
HAMPTON, MATTHEW	P9-04403	2	21.68	4186********6970	026548	09/05/14
HEFLIN, CHAD	P9-11803	2	16.26	4147********9848	00582C	09/05/14
HEIPLE, TAMMY	P9-03888	2	5.00	5178********7052	00563P	09/05/14
HILTON, TAMMI	P9-15832	2	96.52	6011********6987	00598R	09/05/14
HOHENSEE, MONTANA	P9-14655	2	21.69	4412********0489	006245	09/05/14
HUGHES, CHRIS	P9-15842	2	21.68	4756********0059	034819	09/05/14
HULTS, LYNN	P9-15960	2	21.68	4888********9359	045005	09/05/14
HULTS, MATT	P9-15307	2	10.83	4266********1152	00570C	09/05/14
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	031614	09/05/14
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	669964	09/05/14
KEYES, ABBEY	P9-15645	2	21.68	4412********9276	005576	09/05/14
LEDOUX, AUDREY	P9-15771	2	21.68	5466********6606	99884P	09/05/14
LEDOUX, JOHN	P9-15770	2	21.68	5466********6606	00399P	09/05/14
LIM, TIFFANY	P9-14948	2	16.26	5146********3044	622095	09/05/14
LINDSTROM, DAVID	P9-15289	2	16.26	5490********7194	04505B	09/05/14
LINGLE, JESSE	P9-14614	2	10.83	4412********5515	005963	09/05/14
LUCKS, CHAD	P9-05142	2	10.83	4238********1089	669965	09/05/14
LUCKS, MAEGHAN	P9-05141	2	20.27	4238********6159	669966	09/05/14
MARCHESANO, NICHOLAS	P9-17033	2	21.68	4750********8736	074010	09/05/14
MARCO, JACOB	P9-14841	2	21.69	4238********5776	669961	09/05/14
MARKS, NATHAN	P9-02209	2	21.68	4429********5381	034818	09/05/14
MATHEWS, SARA	P9-15839	2	21.68	4432********3761	026227	09/05/14
MATTHEWMAN, NIKKI	P9-15820	2	22.85	4429********5863	034820	09/05/14
MCATEE, AMANDA	P9-14094	2	21.68	4432********0501	009747	09/05/14
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	00532Z	09/05/14
MCDONOUGH, SHERRI	P9-06676	2	19.52	5466********8868	00567S	09/05/14
MEYER, BROOKE	P9-11198	2	10.85	4432********9211	014979	09/05/14
MICHAEL, TREVAN	P9-16977	2	21.68	4037********5783	905004	09/05/14
MILLER, KARIE	P9-05588	2	19.52	5146********5397	622094	09/05/14
MITCHELL, JAMI	P9-17002	2	11.83	3713*******4012	191678	09/05/14
MODGLIN, LANDON	P9-14748	2	16.26	4037********8568	905004	09/05/14
MODGLIN, LINDA	P9-14760	2	16.26	4037********8568	905004	09/05/14
MUELLER, KELSEY	P9-14840	2	37.95	4432********8824	032752	09/05/14
MURPHY, CONNOR	P9-15817	2	21.68	5152********5066	609152	09/05/14
MURPHY, LEO	P9-15669	2	27.10	5152********5066	638876	09/05/14
OLD, CATHERINE	P9-11186	2	10.85	5401********5418	00582Z	09/05/14
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	00550A	09/05/14
PASSIGLIA, PETER	P9-11408	2	10.85	4356********7710	184008	09/05/14
PASSIGLIA, TINA	P9-11401	2	10.83	4356********7710	194101	09/05/14
PATTON, SARAH	P9-16061	2	21.68	5275********1963	154903	09/05/14
PATTON, SARAH	P9-PATTON S	2	21.68	5275********1963	154903	09/05/14
PEGGS, DAN	P9-15352	2	16.26	4313********3124	045093	09/05/14
PETERSON, DREW	P9-15855	2	21.68	5474********2455	00538E	09/05/14
PETERSON, MICHELLE	P9-15743	2	21.68	5474********2455	00498E	09/05/14
PHAM, DIEP	P9-15868	2	16.26	4744********0765	124906	09/05/14
PHILLIPS, ANNE	P9-13223	2	16.26	6011********5953	00553R	09/05/14
PONDER, BRYAN	P9-15837	2	21.68	4432********2589	011338	09/05/14
PRUITT, MARK	P9-15249	2	21.68	4266********0067	00529B	09/05/14
REID, MINDY	P9-14830	2	16.26	4802********9749	005660	09/05/14
REID, PHILIP	P9-15595	2	21.68	4802********9749	005990	09/05/14
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	905004	09/05/14
ROBINSON, MARK	P9-14794	2	16.26	5109********2685	H95707	09/05/14
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	005804	09/05/14
ROY, KARA	P9-15156	2	97.52	4266********1750	005948	09/05/14
SCHNEIDER, TERRI	P9-12238	2	10.83	4271********5079	036119	09/05/14
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5466********9956	00635P	09/05/14
SHAW, MICHELLE	P9-15753	2	21.68	4429********1869	034819	09/05/14
SHINE, KAREN	P9-11206	2	47.99	4412********9496	005972	09/05/14
SKOPEC, JANA	P9-14790	2	5.00	4744********5321	194909	09/05/14
SMITH, MEGAN	P9-15437	2	16.26	4412********7720	005705	09/05/14
SMITH, MICHELLE	P9-15562	2	80.80	5121********7633	00550Z	09/05/14
SNEAD, JESSE	P9-15690	2	21.68	4432********5882	020090	09/05/14
SON, ANH	P9-15594	2	16.26	4744********0765	124906	09/05/14
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	092521	09/05/14
STANKOVICH, KATHY	P9-13362	2	21.68	4704********1705	034820	09/05/14
STAVRON, ALEXIS	P9-15086	2	37.95	4744********2895	144102	09/05/14
SUTPHIN, BEN	P9-05618	2	10.83	4287********1950	005287	09/05/14
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	184700	09/05/14
TRACEY, JIM	P9-12508	2	16.26	4412********3630	005636	09/05/14
TUBB, CATHERINE	P9-12925	2	10.83	4238********5911	669968	09/05/14
UKMAN, LAUREN	P9-15496	2	48.26	4432********0969	031836	09/05/14
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	164407	09/05/14
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	184504	09/05/14
VANDERBOL, JENNIFER	P9-11464	2	10.85	5520********5857	T2647Z	09/05/14
WAGBERG, JACOB	P9-15923	2	21.68	5275********7290	164302	09/05/14
WEBB, MINDY	P9-15927	2	63.99	5462********0676	970643	09/05/14
WHITE, CHRIS	P9-15351	2	21.68	5155********0067	00558Z	09/05/14
WHITE, LAURA	P9-15308	2	16.26	5155********0067	00555Z	09/05/14
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	188051	09/05/14
WHITING, BRANDON	P9-10135	2	10.83	3728*******1033	188041	09/05/14
WILLIS, LAUREN	P9-15958	2	16.26	4305********4244	00528B	09/05/14
WILLMAN, JULIA	P9-11385	2	10.83	4432********1279	005985	09/05/14
WILSON, JASON	P9-15746	2	10.85	4744********4878	194102	09/05/14
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	669971	09/05/14

Totals

Count	Card Type	Total
6	American Express	109.37
38	MasterCard	757.55
97	Visa	2140.06
4	Discover	145.29
0	Other	0.00
		3152.27