09/10/2014

08:56:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, JUDITH	P9-16077	3	10.83	4238********7748	804023	09/10/14
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01031R	09/10/14
ANDRADE, BLYTHE	P9-15160	3	43.37	5507********9438	003494	09/10/14
APRIL, DEREK	P9-12272	3	16.26	5424********5851	155478	09/10/14
BARGEN, DANIEL	P9-12831	3	10.83	4430********2758	924310	09/10/14
BEBE, MATTHEW	P9-02570	3	27.10	4238********4989	804021	09/10/14
BELLM, KAREN	P9-10333	3	21.68	5523********4943	T6455Z	09/10/14
BERNEKING, NANCY	P9-17062	3	27.10	4802********1214	081155	09/10/14
BESSERMAN, LISA	P9-15879	3	21.68	4744********7383	164797	09/10/14
BESSERMAN, TERRY	P9-15876	3	21.68	4744********7383	164797	09/10/14
BOIX, ETHAN	P9-16016	3	16.26	4744********8332	164993	09/10/14
BORTZ, LUCAS	P9-14581	3	16.26	4430********8153	924366	09/10/14
BRAUN, DANIELLE	P9-05540	3	16.26	4432********5962	012701	09/10/14
BRETSCHER, DEREK	P9-15570	3	21.68	4720********3843	003095	09/10/14
BREWER, KAYLEE	P9-15871	3	16.26	4744********7383	144892	09/10/14
BROADHURST, CATHERINE	P9-16963	3	21.68	5465********5331	H87167	09/10/14
BROWN, PAULA	P9-03494	3	10.85	5146********8868	881160	09/10/14
BRUNK, LISA	P9-11202	3	10.85	4744********9332	104297	09/10/14
BUTLER, BRYCE	P9-17021	3	10.83	5438********8501	H86088	09/10/14
CAMPBELL, JENNA	P9-15337	3	16.26	4432********8150	000348	09/10/14
CARROLL, NICKI	P9-11074	3	10.85	5275********7896	114093	09/10/14
CARROLL, RYAN	P9-11077	3	10.83	5275********7896	114094	09/10/14
CASTELLO, LAUREN	P9-13350	3	16.26	4266********7517	010734	09/10/14
CAVANESS, HEATHER	P9-11203	3	10.85	5146********4851	881162	09/10/14
CHILDERS, BEN	P9-12939	3	5.00	4412********4731	08141B	09/10/14
CHRUN, MKE	P9-15341	3	21.68	4271********2522	074126	09/10/14
CLARK, CARLA	P9-15075	3	10.83	4313********2757	045947	09/10/14
CLARK, TODD	P9-12232	3	10.83	4432********6974	014752	09/10/14
CLAUSNER, JEANNE	P9-05754	3	5.00	6011********1107	01089R	09/10/14
CLAUSNER, SCOTT	P9-11711	3	44.04	6011********1107	01033R	09/10/14
COCKRELL, MICHELLE	P9-15015	3	10.83	4429********1708	031780	09/10/14
CONNER, MICHAEL	P9-15068	3	21.68	4432********2628	013277	09/10/14
COOPER, BRAD	P9-15370	3	21.68	4356********3898	104997	09/10/14
COOPER, MARY JANE	P9-11057	3	10.85	5438********8970	H86091	09/10/14
CORTADILLO, EDDIE	P9-16024	3	21.68	4356********0540	144895	09/10/14
COURTNEY, CHAD	P9-14680	3	25.68	4266********5340	010804	09/10/14
COURTNEY, KRISTIN	P9-15084	3	21.68	4266********5340	010809	09/10/14
CZESCHIN, MICHAEL	P9-11733	3	21.68	5463********0855	084937	09/10/14
DARRAH, DUSTIN	P9-16957	3	27.12	5103********9982	817530	09/10/14
DARRAH, NICOLE	P9-15867	3	21.68	5103********9982	817520	09/10/14
DAUES, JOSH	P9-10088	3	10.83	4266********7365	08128C	09/10/14
DAVIS, JOHN	P9-15343	3	16.26	5275********9318	114295	09/10/14
DAWSON, SAM	P9-16060	3	10.83	4744********7162	184390	09/10/14
DENNIS, AIMEE	P9-14894	3	37.95	4744********2108	104994	09/10/14
DEVLIN, LORI	P9-15413	3	65.06	4266********2347	08122B	09/10/14
DEYOUNG, NATALIE	P9-11427	3	122.01	4432********9255	026130	09/10/14
DIEKMAN, DEANDRA	P9-16078	3	16.26	4432********9008	012982	09/10/14
DODSON, ANGEL	P9-14965	3	15.18	4003********6868	08134C	09/10/14
DODSON, CRAIG	P9-15794	3	16.27	4003********6868	08184C	09/10/14
DOWNS, CONNOR	P9-13320	3	10.83	4432********3894	012698	09/10/14
DOWNS, CULLEN	P9-13322	3	10.83	4432********3894	002106	09/10/14
DOWNS, JEFFREY	P9-13319	3	16.26	4432********3894	003414	09/10/14
DOWNS, NICOLE	P9-13321	3	16.26	4432********3894	010983	09/10/14
DUKE, DANIEL	P9-12437	3	10.83	4412********3868	081224	09/10/14
DUKE, PAM	P9-12424	3	10.83	4412********3868	081857	09/10/14
DUNCAN, CRYSTAL	P9-15598	3	21.68	4429********6932	031779	09/10/14
EDGAR, SHAUN	P9-14819	3	43.37	4432********2775	005875	09/10/14
EVOLA, CHERYL	P9-12192	3	10.83	4326********8674	084912	09/10/14
EVOLA, JOHN	P9-12194	3	10.83	4326********8674	084911	09/10/14
EVOLA, TYLER	P9-16000	3	10.83	4326********8674	084910	09/10/14
FALLER, MEGHAN	P9-15586	3	16.26	4086********3028	691155	09/10/14
FELLOWS, PATRICIA	P9-12965	3	10.83	4430********2898	924218	09/10/14
FORNESS, MIKE	P9-15229	3	21.68	5108********7083	084939	09/10/14
FREDERICK, CHRISTINA	P9-14969	3	5.00	5466********1296	59573P	09/10/14
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	013281	09/10/14
GARD, HELENE	P9-02157	3	10.85	4432********0235	012979	09/10/14
GEISER, HALEY	P9-15063	3	16.26	4429********1389	031778	09/10/14
GENTEMAN, SAVANNAH	P9-16962	3	21.68	4238********5797	804018	09/10/14
GIGANTI, NICK	P9-14785	3	16.26	4429********5067	031778	09/10/14
GLADIEUX, DENNY	P9-14600	3	10.83	5528********3963	08127J	09/10/14
GRAY, WILSON	P9-15246	3	21.68	4238********6159	804019	09/10/14
GROSS, MARY	P9-14809	3	21.68	5466********1266	T6468B	09/10/14
HANSEN, SCOTT	P9-15831	3	21.68	4266********1568	08122B	09/10/14
HARTMAN, AISLINN	P9-14807	3	16.26	4271********8774	070061	09/10/14
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********9128	045928	09/10/14
HAYNIE, DAN	P9-15364	3	16.26	4690********3001	846884	09/10/14
HENKELMAN, CHAD	P9-15477	3	21.68	4429********1626	031778	09/10/14
HENNINGFELD, DEAN	P9-15955	3	21.68	4429********6587	031779	09/10/14
HENSON, HEATHER	P9-14719	3	16.26	4429********5067	031777	09/10/14
HICKS, DARREN	P9-14570	3	16.26	4313********9801	045996	09/10/14
HICKS, LAUREN	P9-14558	3	16.26	4313********9801	045967	09/10/14
HINKFUS, LAURA	P9-15421	3	21.68	4326********0938	084912	09/10/14
HOEFT, LACY	P9-14791	3	16.26	4430********2560	903293	09/10/14
HOEING, JOSHUA	P9-11738	3	10.79	4412********6566	081608	09/10/14
HOEING, SARA	P9-02065	3	10.79	4412********6566	082007	09/10/14
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	045909	09/10/14
HOLLIDAY, JENNIFER	P9-15745	3	21.68	4238********2148	804022	09/10/14
HOPPER, ERIK	P9-10979	3	10.83	5466********3579	08158Z	09/10/14
HULSEY, RICKY	P9-12417	3	5.00	4432********2460	011048	09/10/14
HUNTER, TABITHA	P9-01694	3	16.27	5491********0224	59559B	09/10/14
JENNIFER, WEINHARDT	P9-11652	3	21.68	4432********9594	010816	09/10/14
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********6701	000350	09/10/14
JUNGERMANN, SHANNON	P9-15317	3	10.83	4631********1154	003184	09/10/14
KAIN, KATIE	P9-15404	3	21.68	4704********1986	031780	09/10/14
KEETER, KATIE	P9-12436	3	10.83	5465********3855	084938	09/10/14
KEEVEN, ANGELA	P9-13461	3	16.26	4432********5782	013283	09/10/14
KINNARD, RANDY	P9-15371	3	21.68	4744********8033	104095	09/10/14
KIRCUS, JEFF	P9-15338	3	21.68	4744********3797	194299	09/10/14
KOENIG, XAVIER	P9-15936	3	10.83	4412********1571	081320	09/10/14
KUNDE, TARA	P9-13042	3	16.26	4430********4279	903193	09/10/14
LAFORTE, ROBERT	P9-12179	3	16.27	5275********1459	114992	09/10/14
LAMMERT, DAVID	P9-14111	3	16.26	4412********4629	082097	09/10/14
LAMMERT, MICHAEL	P9-14112	3	16.26	4412********4629	081707	09/10/14
LANG, ABBY	P9-10655	3	15.18	4412********2365	081365	09/10/14
LANG, PEGGY	P9-15830	3	21.68	6011********3333	01006R	09/10/14
LANG, RYAN	P9-10656	3	15.17	4412********2365	081599	09/10/14
LAROCCA, JASON	P9-15607	3	21.68	5275********4014	114998	09/10/14
LEIBNER, IAN	P9-10154	3	5.00	4432********0965	028455	09/10/14
LEIBNER, RONDA	P9-14631	3	5.00	4432********0965	003301	09/10/14
LEWIS, JEN	P9-LEWIS	3	16.26	4412********9101	082097	09/10/14
LINGLE, TYLER	P9-16954	3	21.68	4744********5881	134697	09/10/14
LIONBERGER, CHAD	P9-16044	3	21.68	4412********2001	08198A	09/10/14
LLOYD, DEBBIE	P9-12833	3	10.83	4147********7907	08176C	09/10/14
LLOYD, JAMES	P9-13152	3	10.83	4147********7907	08159C	09/10/14
LOMAX, LESLIE	P9-15414	3	10.85	4720********2504	003206	09/10/14
LONDOFF, NICOLE	P9-13281	3	140.97	4412********6823	082007	09/10/14
LORRAINE, VINCE	P9-16040	3	21.68	4429********7812	031778	09/10/14
LUDWIG, LISA	P9-15001	3	325.34	4388********6227	08138C	09/10/14
LUERDING, GREG	P9-12176	3	10.83	5146********9236	881161	09/10/14
MACBRIDE, NATASHA	P9-11172	3	16.26	4412********4137	082097	09/10/14
MACBRIDE, THOMAS	P9-05118	3	16.26	4412********4137	081275	09/10/14
MARKS, NATHAN	P9-02209	3	21.69	4429********5381	031777	09/10/14
MARSONETTE, WAYNE	P9-14644	3	21.68	4238********1152	804020	09/10/14
MARTIN, TANASHE	P9-13462	3	16.26	5275********8413	124195	09/10/14
MCGOVERN, LUCAS	P9-14938	3	37.95	5524********9526	80019Z	09/10/14
MENSIO, NICHOLAS	P9-11619	3	10.85	4412********3977	081557	09/10/14
MEYER, JOSEPH	P9-06589	3	10.83	5275********2889	124290	09/10/14
MEYER, TYLER	P9-15152	3	10.83	5275********2889	124290	09/10/14
MICHEL, BRIAN	P9-14764	3	21.68	4744********3577	124194	09/10/14
MIGLIAZZO, JILL	P9-16967	3	21.68	4412********1764	081233	09/10/14
MINNELLA, JOSEPH	P9-12983	3	32.52	4432********6823	001678	09/10/14
MIRTH, ANDREA	P9-11072	3	10.85	4412********9543	081275	09/10/14
MIRTH, ERIK	P9-12058	3	10.83	4412********9543	081467	09/10/14
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	026136	09/10/14
MONTEITH, RICK	P9-11748	3	21.68	4432********8609	028601	09/10/14
MOORE, KIM	P9-12273	3	10.83	4361********2087	909672	09/10/14
MORGAN, LANCE	P9-06349	3	107.37	4432********7940	028456	09/10/14
NOONAN, MICHAEL	P9-13473	3	16.26	4720********4938	003232	09/10/14
OESTREICH, RICH	P9-15348	3	66.06	4429********0187	031778	09/10/14
OLIVER, NIK	P9-15684	3	21.68	4430********5333	924220	09/10/14
PARHAM, RANDY	P9-15382	3	21.68	5146********7571	881159	09/10/14
PARRA, CURT	P9-PARROW	3	9.17	4432********1522	028603	09/10/14
PATIL, A T	P9-15415	3	21.68	5588********6832	58546K	09/10/14
PETERSON, PATTY	P9-15340	3	37.95	4744********2348	184993	09/10/14
PETTY, CHRISTINE	P9-11786	3	94.07	4744********3401	104391	09/10/14
PIEPER, DANIEL	P9-15675	3	21.68	6011********7634	01068B	09/10/14
PILSING, SHELBY	P9-12828	3	10.83	4430********5095	903336	09/10/14
PRICE, CHANCE	P9-16953	3	21.68	4185********2844	08147B	09/10/14
PRITCHARD, JEN	P9-14800	3	21.68	4744********1205	124795	09/10/14
PRITCHARD, ROSS	P9-15236	3	10.83	4744********1205	134090	09/10/14
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	903223	09/10/14
REYNOLDS, DANIEL	P9-16929	3	10.85	4412********9066	081599	09/10/14
RHODES, CHRIS	P9-15921	3	21.68	4720********6010	003248	09/10/14
ROBINSON, BRANDY	P9-14925	3	16.26	5109********9501	H86627	09/10/14
SACHS, ANDREA	P9-11480	3	10.83	5462********2279	988338	09/10/14
SARANITA, SAMUEL	P9-17024	3	21.68	6011********8028	01074Q	09/10/14
SASSMANN, SUSAN	P9-10617	3	16.27	6011********7994	01048P	09/10/14
SCHADE, PAUL	P9-11795	3	10.83	4147********1586	08146C	09/10/14
SCHERER, CHRISTOPHER	P9-14515	3	32.52	4432********1148	030411	09/10/14
SCHNEIDER, TYLER	P9-15346	3	21.68	4432********8150	028454	09/10/14
SHERMAN, JENNIFER	P9-13678	3	16.26	4432********4289	002105	09/10/14
SHY, STEPHANIE	P9-14817	3	16.26	4432********1605	012700	09/10/14
SIKES, DAVID	P9-14851	3	16.26	4430********9002	903272	09/10/14
SIKES, SHAUNTA	P9-14805	3	16.26	4430********9002	903443	09/10/14
SMITH, IAN	P9-13644	3	21.68	5491********9490	01085P	09/10/14
SPAUNHORST, BEN	P9-15349	3	21.68	5460********2200	604130	09/10/14
STAMBERGER, WILLIAM	P9-01093	3	10.85	4432********8707	010864	09/10/14
STARRETT, ROBERT	P9-16043	3	21.68	4266********9977	010834	09/10/14
STEVENS, ERIC	P9-15933	3	21.68	4429********6932	031777	09/10/14
STILLPAS, JON	P9-17041	3	43.37	3797*******1003	144620	09/10/14
SUMMERS, AARON	P9-17056	3	21.68	4453********4412	074912	09/10/14
SZARWINSKI, MIKE	P9-12432	3	16.26	5183********7539	08113Z	09/10/14
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********6048	081707	09/10/14
TOMLIN, JIMMIE	P9-12976	3	16.27	5401********8857	08148Z	09/10/14
TOMLIN, MARKIS	P9-12972	3	10.83	5401********8857	08177Z	09/10/14
TOMLIN, NINA	P9-12969	3	37.94	5401********8857	08135Z	09/10/14
VEHIGE, KELLY	P9-14934	3	16.26	5240********0605	08155T	09/10/14
WAGNER, GARTH	P9-15898	3	21.68	4412********7287	081404	09/10/14
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********0717	081320	09/10/14
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********0717	081725	09/10/14
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********0717	081761	09/10/14
WEINREIS, DONNA	P9-11621	3	10.83	4432********7865	028607	09/10/14
WELTON, PETER	P9-11056	3	10.85	4640********4937	08180B	09/10/14
WHITE, CHASTITY	P9-10760	3	32.52	6011********7034	01071B	09/10/14
WHITE, DON	P9-10757	3	32.52	6011********7034	01088B	09/10/14
WHITEHEAD, JULIE	P9-14014	3	16.26	4412********1716	081620	09/10/14
WHITLEY, RYAN	P9-16030	3	21.68	4432********3363	026700	09/10/14
WIES, JILL	P9-12443	3	10.83	4412********8669	081773	09/10/14
WIGGINTON, GINA	P9-06189	3	16.27	4429********9661	031778	09/10/14
WIGGINTON, PATRICK	P9-15863	3	19.52	4429********9661	031779	09/10/14
WILCOCKSON, KELLY	P9-16063	3	16.26	4744********8211	104495	09/10/14
WILLERS, VICTORIA	P9-11429	3	15.06	5417********7180	08164B	09/10/14
WILLMAN, DANE	P9-12025	3	37.95	4412********1628	081611	09/10/14
WILMES, ALAN	P9-16988	3	10.83	4266********2498	010893	09/10/14
WILSON, RYAN	P9-13805	3	5.00	4414********1496	010867	09/10/14
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********5649	030414	09/10/14
WRIGHT, RICHARD	P9-11671	3	10.83	5146********8868	881163	09/10/14
ZELLMER, JASON	P9-17007	3	21.68	6011********4462	01013R	09/10/14

Totals

Count	Card Type	Total
1	American Express	43.37
41	MasterCard	713.82
146	Visa	3258.01
10	Discover	233.33
0	Other	0.00
		4248.53