09/22/2014

09:30:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JAKE	P9-15333	5	43.37	5460********8289	201210	09/22/14
ADAMS, MARION	P9-15460	5	66.06	4430********4411	293165	09/22/14
ALLENSWORTH, JANET	P9-13860	5	16.26	4432********1219	029817	09/22/14
ALLENSWORTH, KEVIN	P9-14949	5	16.26	4432********1219	022112	09/22/14
ANDREWS, KELLI	P9-10652	5	19.52	4356********7246	120523	09/22/14
ANGUIANO, MIKE	P9-15657	5	21.68	4326********8347	090142	09/22/14
ARBOGAST, AMBER	P9-16012	5	21.68	4017********0941	022386	09/22/14
ARCHER, KATIE	P9-15730	5	21.68	5438********5763	H92446	09/22/14
AUSTIN, AUBREY	P9-12993	5	16.26	4744********1462	110223	09/22/14
AUSTIN, JAMES	P9-12406	5	10.85	4412********7434	062839	09/22/14
AUSTIN, STEPHANIE	P9-11276	5	10.85	4412********7434	062791	09/22/14
BADY, JOHN	P9-11863	5	10.83	4429********1339	032529	09/22/14
BAILEY, HEATHER	P9-16918	5	22.76	4412********0387	063694	09/22/14
BALL, DAVE	P9-04036	5	5.42	4429********6342	032530	09/22/14
BALL, KAYLA	P9-04037	5	5.00	4429********6342	032531	09/22/14
BALL, LISA	P9-04035	5	5.42	4429********6342	032531	09/22/14
BARGEN, AMBER	P9-05188	5	16.27	4430********6478	285290	09/22/14
BARNES, KEITH	P9-15320	5	21.69	4432********0664	017946	09/22/14
BEARD, JEFF	P9-16908	5	16.26	4412********1131	063520	09/22/14
BELL, LASHAYLA	P9-16038	5	10.83	4430********1619	292851	09/22/14
BELL, OCIE	P9-14829	5	10.85	4430********1619	293113	09/22/14
BENNETT, JESSICA	P9-14525	5	16.26	4271********9763	094076	09/22/14
BERTRAND, KELLY	P9-15248	5	37.96	4412********8020	063190	09/22/14
BETTEY, RHONDA	P9-16064	5	21.68	4430********2871	285195	09/22/14
BETTEY, TODD	P9-16055	5	161.57	4430********2871	292938	09/22/14
BLANKLEY, KRISTY	P9-11758	5	20.59	4356********1420	180626	09/22/14
BLANKLEY, MIKE	P9-12917	5	10.85	4356********1420	190321	09/22/14
BLOCKER, DERWIN	P9-14858	5	21.68	4086********4866	041615	09/22/14
BOLING, BRAD	P9-15767	5	16.26	4412********9834	063073	09/22/14
BOLING, CELIA	P9-15703	5	21.68	4412********9834	063706	09/22/14
BORDEN, PHAEDRA	P9-04312	5	16.26	4238********9912	143804	09/22/14
BOURLAND, MARY	P9-02736	5	5.00	4412********8407	062791	09/22/14
BOWMAN, WHITNEY	P9-11124	5	47.99	4412********3648	062827	09/22/14
BOZDECH, BECKY	P9-13859	5	10.83	4389********6174	06297C	09/22/14
BRADWELL, TOBIN	P9-15902	5	21.68	4271********5273	094121	09/22/14
BRAUN, ED	P9-15293	5	19.51	4432********5962	021378	09/22/14
BREDENKOETTER, JENNIFER	P9-16007	5	21.68	4412********1815	063484	09/22/14
BREWER, JUSTIN	P9-17071	5	21.68	4429********7146	032532	09/22/14
BREWER, KELLY	P9-11553	5	10.83	4744********7099	130922	09/22/14
BROCKFELD, ANDREW	P9-06899	5	21.68	5462********3571	031391	09/22/14
BROSS, JANICE	P9-15692	5	10.83	6011********9939	02236Q	09/22/14
BROWN, CONNOR	P9-11528	5	5.00	4432********9258	029813	09/22/14
BROWN, SARAH	P9-10969	5	10.83	4356********7459	120429	09/22/14
BRUNE, ANN	P9-02125	5	16.26	4412********4270	063592	09/22/14
BRUNE, ERICA	P9-BRUNERE	5	16.26	4412********4270	062890	09/22/14
BUDDE, KRISTIE	P9-03936	5	15.18	4389********5632	06322B	09/22/14
BURTON, MELISSA	P9-11358	5	32.52	4430********2825	285501	09/22/14
BYRD, ABIGAIL	P9-17016	5	21.68	4039********5892	022917	09/22/14
CARR, CORINNE	P9-13132	5	67.78	4228********1190	032530	09/22/14
CHILDS, BLAKE	P9-15723	5	10.83	4356********6410	180320	09/22/14
CHILDS, GRACE	P9-15664	5	10.83	4356********6410	180320	09/22/14
CHILDS, LISA	P9-15702	5	37.95	4356********6410	140125	09/22/14
CHRISTOPHER, ASHLEY	P9-01808	5	21.68	4326********9311	090142	09/22/14
CLARK, BOBBY	P9-15943	5	74.82	4430********3054	285146	09/22/14
CLEPPE, CARI	P9-14266	5	96.52	5238********6519	049756	09/22/14
COLEMAN, KEITH	P9-12113	5	16.27	4744********2539	190625	09/22/14
COLEMAN, PATRICK	P9-13372	5	21.68	4432********6360	014352	09/22/14
COLON, JANETTE	P9-05524	5	10.83	4412********6689	063064	09/22/14
COMBS, LINDSEY	P9-15132	5	16.26	4412********2569	06277A	09/22/14
COOK, ANNIE	P9-16081	5	27.10	4758********4683	022892	09/22/14
COOK, JENNY	P9-10406	5	133.13	4356********0266	180227	09/22/14
CREACH, DONNA	P9-04052	5	16.26	4432********1990	024999	09/22/14
CREACH, VAUGHN	P9-04946	5	16.26	4432********1990	014789	09/22/14
CRIEVAUM, MARK	P9-15555	5	16.26	4037********5034	902220	09/22/14
CROSS, MICHAEL	P9-15470	5	21.68	4744********6230	140125	09/22/14
CROUCH, KEITH	P9-17048	5	10.83	4429********6739	032530	09/22/14
DAWSON, MEAGAN	P9-14048	5	16.26	4744********9674	180928	09/22/14
DELCOUR, ELIZABETH	P9-12094	5	16.26	4432********1862	028385	09/22/14
DENSON, KEITH	P9-12770	5	16.27	4316********4241	019844	09/22/14
DENTSBIER, GARY	P9-14117	5	21.68	5466********2888	86038P	09/22/14
DEVLIN, SEAN	P9-15994	5	16.26	4266********2347	06248B	09/22/14
DOHERTY, KEVIN	P9-14493	5	16.26	5109********8791	H91909	09/22/14
DORN, THERESA	P9-15186	5	10.83	5407********7412	T2981Z	09/22/14
DURAN, KYLE	P9-15524	5	10.83	4430********4275	285557	09/22/14
ELWELL, MARCIE	P9-15039	5	5.00	5275********8265	180520	09/22/14
FERGUSON, NICOLE	P9-11870	5	10.83	4099********0093	06268C	09/22/14
FINE, CHRIS	P9-13011	5	21.68	4429********5461	032529	09/22/14
FINLEY, CHRISTY	P9-15451	5	21.68	4479********1895	022925	09/22/14
FISCHER, MARY	P9-00145	5	10.85	4631********8182	019854	09/22/14
FOGARTY, JOHN	P9-16987	5	21.68	4412********4564	063196	09/22/14
FOSS, SCOTT	P9-10662	5	21.68	4266********9218	06310A	09/22/14
FRAME, MITCH	P9-15823	5	21.68	4430********1082	293222	09/22/14
FREANT, SCOTT	P9-14980	5	16.26	4432********7350	014145	09/22/14
FUGATE, JEFF	P9-16998	5	19.52	4412********0387	063337	09/22/14
FUSZNER, GWEN	P9-15191	5	10.83	4432********5000	014344	09/22/14
GAULTNEY, TONY	P9-15917	5	21.68	4238********3625	143801	09/22/14
GEISER, LYNN	P9-05204	5	10.85	4429********1389	032530	09/22/14
GEISER, MICHAEL	P9-15554	5	10.83	4429********1389	032530	09/22/14
GEISER, MIKE	P9-05203	5	10.85	4429********1389	032530	09/22/14
GENTEMANN, KATIE	P9-01210	5	102.39	4147********0837	005258	09/22/14
GENTEMANN, RUSS	P9-15410	5	57.91	4147********0837	005200	09/22/14
GERLT, LORI	P9-15274	5	21.68	4147********8197	06273D	09/22/14
GIBBS, ASHLEY	P9-15905	5	21.68	4326********1332	090143	09/22/14
GIBBS, JESSICA	P9-15457	5	16.26	4479********1895	022926	09/22/14
GLASS, ERIC	P9-14962	5	21.68	4034********9339	285234	09/22/14
GLASS, THERESA	P9-06790	5	125.53	4034********9339	285435	09/22/14
GNADE, SAMANTHA	P9-02329	5	15.18	3725*******2006	165708	09/22/14
GORDON, COLE	P9-14903	5	32.52	5462********2772	031396	09/22/14
GRIESENAUER, PATRICIA	P9-11580	5	10.83	4238********3128	143805	09/22/14
GRUTSCH, REBECCA	P9-15209	5	16.27	4238********1897	143797	09/22/14
HAGENHOFF, JACOB	P9-03674	5	16.27	4744********4613	160125	09/22/14
HAPPE, ANGELA	P9-15838	5	32.52	4266********7699	06313C	09/22/14
HARTUNG, ERIC	P9-15827	5	43.37	4429********6399	032532	09/22/14
HARTUNG, MONICA	P9-15558	5	37.95	4429********6399	032530	09/22/14
HAVERLY, ANGELA	P9-10340	5	16.26	4356********7659	120826	09/22/14
HAVERLY, BRIAN	P9-13833	5	10.83	4356********7659	120922	09/22/14
HAVERMANN, DOMINIQUE	P9-15532	5	37.95	4412********7497	063025	09/22/14
HAVERMANN, SETH	P9-15533	5	16.26	4412********7497	063559	09/22/14
HEFLIN, TARI	P9-11864	5	121.46	4147********9848	06328C	09/22/14
HEPPERMANN, LESTER	P9-15119	5	16.26	4429********8817	032531	09/22/14
HINKLE, CHRIS	P9-15272	5	21.68	4432********8346	028647	09/22/14
HIRSCHBUEHLER, JIM	P9-15178	5	10.85	4356********2285	190122	09/22/14
HOFFMAN, ROBERT	P9-03745	5	10.83	4147********9837	06336D	09/22/14
HOFFMAN, SARAH	P9-03746	5	10.83	4147********9837	06310D	09/22/14
HOHENSEE, EMMETT	P9-05322	5	16.26	4412********0489	062818	09/22/14
HOLLORAN, SOPHIA	P9-10772	5	32.52	4034********0012	293017	09/22/14
HOOD, STACEY	P9-15569	5	10.83	5462********9975	031393	09/22/14
HOWLE, MIKE	P9-15176	5	16.26	4412********3337	063487	09/22/14
HUBBARD, SHARON	P9-11847	5	21.68	4389********8267	06267B	09/22/14
HUGGINS, ANDREW	P9-13013	5	21.69	4316********3067	099072	09/22/14
HUGGINS, JAIME	P9-04005	5	5.00	4271********4216	095031	09/22/14
HUNSICKER, KIMBERLY	P9-11258	5	32.53	6011********7033	02253B	09/22/14
HUNTER, WESLEY	P9-16027	5	16.26	5112********0783	0DEFEA	09/22/14
JAMES, ANDRIA	P9-15811	5	21.68	4744********6688	130427	09/22/14
JAMES, MATTHEW	P9-15813	5	21.68	4744********6688	130427	09/22/14
JARVIS, JAKE	P9-12836	5	12.52	4429********1769	032529	09/22/14
JENNINGS, ROBERT	P9-15465	5	21.68	4631********1652	019904	09/22/14
JOHNSON, AMBER	P9-14863	5	37.95	4602********6802	092246	09/22/14
JOHNSON, CRAIG	P9-16943	5	17.26	4412********5400	062848	09/22/14
JOHNSON, ERICA	P9-14516	5	74.39	4429********9625	032529	09/22/14
JOHNSON, LAUREN	P9-12502	5	5.00	4412********5400	063154	09/22/14
JOHNSON, MICHAEL	P9-04095	5	5.00	5523********5104	T8458Z	09/22/14
JOHNSTON, CHAD	P9-15682	5	24.93	5112********5124	0DEEC7	09/22/14
JOHNSTON, HEATHER	P9-04090	5	18.44	5112********5124	0DE096	09/22/14
KAUT, KELLY	P9-13847	5	16.26	5491********6686	190122	09/22/14
KELPE, FAITH	P9-15810	5	21.68	4238********9987	143799	09/22/14
KLOPSTEIN, ROBIN	P9-13858	5	16.26	4238********5816	143800	09/22/14
KNITTIG, KIMBERLY	P9-11590	5	10.83	5146********0309	525355	09/22/14
KOLB, JENN	P9-12804	5	10.83	5491********8317	06298Z	09/22/14
KOLB, MARGE	P9-12798	5	16.26	5491********8317	06332Z	09/22/14
LAMMERT, CHERIE	P9-15124	5	16.26	4429********2984	032529	09/22/14
LANDWEHR, TARA	P9-13382	5	43.37	5465********5113	H94593	09/22/14
LANDWERH, DAVID	P9-10876	5	32.52	5465********5113	H93508	09/22/14
LANGE, STEPHANIE	P9-11270	5	32.53	6011********7275	02270R	09/22/14
LAWTON, CARRIE	P9-17068	5	24.93	4429********0261	032531	09/22/14
LAWTON, MIKE	P9-15137	5	21.68	4429********0261	032529	09/22/14
LAYTON, JERRY	P9-15294	5	10.83	4412********4369	063616	09/22/14
LEMLEY, ALYSSA	P9-16019	5	21.68	5459********0253	090210	09/22/14
LEWIS, TRACY	P9-10547	5	21.68	4744********7819	150626	09/22/14
MAGREW, ANDREW	P9-14956	5	16.26	4238********1653	143794	09/22/14
MARSONETTE, MACY	P9-15296	5	65.06	4238********1152	143798	09/22/14
MARTIN, BRIDGET	P9-05831	5	10.83	4432********3318	022115	09/22/14
MARTIN, JASON	P9-06228	5	21.68	4238********3797	143796	09/22/14
MARTIN, NICHOLAS	P9-12156	5	10.83	4429********6709	032529	09/22/14
MAY, BRANT	P9-13651	5	24.93	5112********7555	08550B	09/22/14
MC LAREN, MIKE	P9-15128	5	21.68	4412********9407	063151	09/22/14
MCFADDEN, TIM	P9-11118	5	10.85	6011********9975	02233P	09/22/14
MCFADDEN, VALERIE	P9-11119	5	10.83	6011********9975	02241P	09/22/14
MCGRAIL, DENISE	P9-12802	5	16.26	5581********1649	689150	09/22/14
MCMILLEN, MANDI	P9-14777	5	16.26	4432********9067	021380	09/22/14
MEYERS, DAN	P9-12109	5	21.68	4432********6360	029805	09/22/14
MEYERS, NICKI	P9-12148	5	10.83	4432********6360	020661	09/22/14
MILLER, TARA	P9-16023	5	21.68	4862********7318	06310A	09/22/14
MITCHELL, MATT	P9-05176	5	16.26	3713*******4012	190957	09/22/14
MONDELLO, MARGUERITE	P9-12107	5	16.26	4429********8747	032529	09/22/14
MONTEITH, DERRICK	P9-12794	5	16.26	4744********4071	190524	09/22/14
MOORE, JENNIFER	P9-16010	5	21.68	4039********7808	022807	09/22/14
MOORMAN, LEE	P9-11491	5	16.26	5462********5162	031395	09/22/14
MUELLER, CORY	P9-11586	5	10.83	4429********0092	032529	09/22/14
MYERS, TREY	P9-14723	5	16.26	4432********1605	029806	09/22/14
NEILL, JOYCE	P9-16053	5	16.26	6011********5549	02266B	09/22/14
NICHOLS, ELAINA	P9-15755	5	26.58	4412********3466	062899	09/22/14
NICKELL, TYLER	P9-12172	5	16.26	4011********3530	650113	09/22/14
OBRIEN, MELISSA	P9-14737	5	21.68	4266********1512	06354B	09/22/14
OHEARN, JEREMY	P9-04450	5	10.83	4039********5711	022864	09/22/14
OHMES, KEVIN	P9-10306	5	10.83	4417********2040	06340B	09/22/14
OWENBY, DARRON	P9-15144	5	21.68	4720********4920	019958	09/22/14
PARKER, DOUGLAS	P9-11515	5	10.83	4095********0500	213320	09/22/14
PASCARELLA, TONY	P9-15066	5	21.68	3772*******1005	180681	09/22/14
PATTERSON, MIKE	P9-03890	5	16.27	5291********6477	06279B	09/22/14
PAULSEN, JO	P9-15216	5	16.26	4430********6335	285218	09/22/14
PEANICK, JIMMY	P9-14606	5	10.83	4412********8020	063064	09/22/14
PENDER, NICOLE	P9-01228	5	21.68	4432********4535	021871	09/22/14
PETERSEN, STEPHANIE	P9-02868	5	15.18	4313********3554	005238	09/22/14
PETRO, TERESA	P9-11105	5	10.83	4147********2823	06259D	09/22/14
PEZZIMENTI, KATELYN	P9-16022	5	16.26	4429********2736	032532	09/22/14
PIERCE, COLLIN	P9-15628	5	21.68	4432********9480	022110	09/22/14
PONDER, ALYSSA	P9-16991	5	94.53	4388********9980	06289D	09/22/14
PONDER, BRIAN	P9-14657	5	48.99	4388********9980	06324D	09/22/14
PRUETT, CLAYTON	P9-15419	5	16.26	4430********4625	285277	09/22/14
PRUETT, TIFFANY	P9-13402	5	16.26	4430********4625	285429	09/22/14
PRUITT, HEATHER	P9-15226	5	16.26	4266********0067	06337B	09/22/14
RAMOS, BRITTNEY	P9-14022	5	16.26	4412********1131	063484	09/22/14
RAY, JESSE	P9-15888	5	21.68	4034********0233	285352	09/22/14
REYNOLDS, PAMELA	P9-11121	5	10.85	4412********9066	063304	09/22/14
RITTER, JOHN	P9-16889	5	42.71	4034********0012	285339	09/22/14
RODEBAUGH, ABBEY	P9-11837	5	15.18	4432********0670	014644	09/22/14
RODEBAUGH, BRIAN	P9-11848	5	21.68	4432********0670	020659	09/22/14
RUSSELL, ALISSA	P9-14288	5	47.99	4744********8874	150122	09/22/14
SAETTELE, JULIE	P9-11092	5	10.85	4147********3506	06289D	09/22/14
SCARBOROUGH, STEPHENIE	P9-10625	5	10.83	4430********7587	285409	09/22/14
SCHAPPE, DAWN	P9-04358	5	10.85	4037********2422	902220	09/22/14
SCHILLY, MICHELLE	P9-15146	5	21.68	4744********4941	120429	09/22/14
SCHNEIDER, DENISE	P9-12150	5	16.26	4432********4161	014005	09/22/14
SCHNEIDER, JOSEPH	P9-10902	5	19.52	4037********0305	902220	09/22/14
SCHOLL, CHRIS	P9-15733	5	21.68	4429********1782	032531	09/22/14
SCHWARTZ, TONY	P9-10114	5	21.68	4430********9811	293188	09/22/14
SCOLA, MICHELLE	P9-11792	5	184.34	4640********5603	06347B	09/22/14
SCOTT, AMANDA	P9-12514	5	15.83	4264********7624	005256	09/22/14
SCOTT, DONNA	P9-14741	5	26.68	4264********7624	005210	09/22/14
SHAW, MICAH	P9-14826	5	10.85	4744********6696	180129	09/22/14
SIMMONS, CATHY	P9-14846	5	21.68	4355********9692	096122	09/22/14
SMITH, BRANDON	P9-16054	5	43.38	4704********6500	032531	09/22/14
SMITH, KATRINA	P9-11273	5	32.53	6011********7907	02224Q	09/22/14
SMITH, MICHELLE	P9-15562	5	81.80	5121********7633	02262Z	09/22/14
SMYTHE, AMY	P9-01224	5	15.18	4389********1378	06363C	09/22/14
SMYTHE, DANIEL	P9-01232	5	21.68	4389********1378	06326C	09/22/14
SPIEGEL, MARCUS	P9-15787	5	10.85	4388********7796	06253C	09/22/14
SPIEGEL, MICHELLE	P9-11253	5	10.83	4388********7796	06303C	09/22/14
STANKOVICH, KEITH	P9-13370	5	16.26	4704********1705	032530	09/22/14
STAROSTKI, MIKE	P9-14766	5	21.68	4412********6295	063625	09/22/14
STEAD, MICHAEL	P9-12356	5	10.83	4744********0035	100221	09/22/14
STECKEL, JACKIE	P9-11690	5	32.52	4412********0394	063541	09/22/14
STEWART, STACY	P9-00504	5	15.18	4412********8830	063031	09/22/14
STITES, STEPHEN	P9-04870	5	21.68	4356********8948	120122	09/22/14
TALBOTT, DANIEL	P9-15799	5	9.99	5490********3447	00521B	09/22/14
TALLEY, JENNIFER	P9-01501	5	10.83	4744********0100	100026	09/22/14
TAYLOR, ROBIN	P9-10630	5	32.52	4430********7587	293159	09/22/14
TEIBER, PAUL	P9-14545	5	21.68	5424********5853	86566P	09/22/14
TERNES, ADAM	P9-15459	5	21.68	4727********0849	239367	09/22/14
TIDWELL, ERIN	P9-14561	5	5.00	4631********7373	020012	09/22/14
TODD, STEPHEN	P9-04614	5	16.27	4412********0700	063592	09/22/14
TYRRELL, CHRISTOPHER	P9-TYRRELL	5	10.83	4060********5499	06356B	09/22/14
UKMAN, LAUREN	P9-15496	5	49.26	4432********0969	023643	09/22/14
VALENTINE, EMILY	P9-16949	5	27.10	4147********4527	902220	09/22/14
VEGA, JOSHUA	P9-11722	5	21.68	4432********8491	014146	09/22/14
VILBERT, KIM	P9-15676	5	10.83	5581********9604	689125	09/22/14
VILBERT, MARK	P9-15852	5	21.68	5581********9604	689143	09/22/14
WALDROP, BRITTANY	P9-15123	5	21.68	4432********4289	000913	09/22/14
WALSH, FRANK	P9-16084	5	24.68	4412********9742	062890	09/22/14
WARNER, BRITT	P9-16029	5	21.68	4432********8997	014347	09/22/14
WARNER, DANNY	P9-16048	5	16.26	4432********8997	014348	09/22/14
WATKINS, MARILYN	P9-10670	5	16.26	4266********0921	022936	09/22/14
WEST, CODY	P9-15610	5	21.68	4238********4565	143803	09/22/14
WHITED, RON	P9-03980	5	5.00	4432********7884	020698	09/22/14
WHITEHEAD, JAMES	P9-15190	5	22.76	4266********8725	06257B	09/22/14
WHITTEMORE, MATTHEW	P9-16021	5	21.68	5444********3345	990262	09/22/14
WIESE, DOUG	P9-00460	5	10.83	4400********4424	856003	09/22/14
WIESE, KELLY	P9-14730	5	21.68	5466********3419	85718P	09/22/14
WILLENBURG, ZACH	P9-15929	5	24.93	5462********7403	031394	09/22/14
WILLIAMS, KRISHAWN	P9-16049	5	21.68	5112********0783	0DDE48	09/22/14
WINDELS, JOSH	P9-13379	5	19.52	6011********4992	02203R	09/22/14
WOODS, CARL	P9-11243	5	10.85	5146********9194	525357	09/22/14
ZIMMERMAN, LISA	P9-15391	5	5.41	4266********7400	06328B	09/22/14

Totals

Count	Card Type	Total
3	American Express	53.12
35	MasterCard	817.27
208	Visa	4912.49
8	Discover	165.88
0	Other	0.00
		5948.76