10/01/2014

06:35:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ERIN	P9-13182	1	16.26	4744********8530	122024	10/01/14
ADAMS, JOSH	P9-13178	1	10.83	4744********8530	142221	10/01/14
AGUIRRE, JAMIE	P9-12396	1	10.83	5146********7328	987253	10/01/14
ALEXANDER, GABRIEL	P9-15108	1	21.68	4429********3838	022943	10/01/14
ALTMANN, ANGELA	P9-03779	1	16.27	4429********3704	022942	10/01/14
ALTMANN, JOHN	P9-13399	1	22.76	4429********3704	022943	10/01/14
ALTMANN, NICK	P9-15940	1	16.27	4429********3704	022944	10/01/14
ANDERSON, JOSHUA	P9-11941	1	16.26	6011********0648	00158R	10/01/14
ANDERSON, TASHA	P9-11938	1	10.83	6011********0648	00189R	10/01/14
ANDRES, AMANDA	P9-15217	1	16.26	5275********2432	112923	10/01/14
ANDRES, NICHOLAS	P9-05213	1	15.18	5275********2432	112924	10/01/14
ARCHER, BRANDON	P9-15845	1	21.68	5438********5763	H64458	10/01/14
AUBUCHON, BRIAN	P9-05784	1	22.76	4430********0730	259575	10/01/14
BAFFA, MARK	P9-13988	1	16.26	6011********8908	00144Q	10/01/14
BALLARD, RACHEL	P9-17061	1	162.66	4479********6446	001044	10/01/14
BARRATT, PEGGY	P9-10809	1	43.37	4147********9610	06752C	10/01/14
BARRATT, TOM	P9-10808	1	10.83	3743*******8317	598388	10/01/14
BASS, DREW	P9-15256	1	21.68	4429********9144	022943	10/01/14
BAUER, CHRIS	P9-15367	1	21.68	6011********1445	00114R	10/01/14
BENNETT, AARON	P9-13145	1	16.26	4271********9763	086066	10/01/14
BIRD, SAM	P9-14745	1	16.27	4037********8026	601022	10/01/14
BISHOP, MIKE	P9-14833	1	21.69	4238********4959	383981	10/01/14
BISHOP, RICHARD	P9-11348	1	10.85	6011********5641	00102P	10/01/14
BISHOP, STEPHANIE	P9-11753	1	10.83	4238********4959	383983	10/01/14
BISHOP, TERI	P9-14895	1	10.83	4238********4959	383998	10/01/14
BLACKBURN, JUDY	P9-05837	1	16.26	6011********4278	00140R	10/01/14
BLEVINS, SARAH	P9-14568	1	10.83	4147********8335	06735C	10/01/14
BOLAND, CRISSY	P9-14843	1	25.01	4326********9206	062155	10/01/14
BORDEN, DAVID	P9-15116	1	16.26	4238********9912	383979	10/01/14
BOSCHERT, JEREMY	P9-11160	1	10.85	4801********1966	001638	10/01/14
BRACK, BEV	P9-11162	1	10.85	4744********7219	112226	10/01/14
BRACK, JOHN	P9-11163	1	10.83	4744********7219	132127	10/01/14
BRADLEY, MATTHEW	P9-02123	1	10.85	3797*******1002	162815	10/01/14
BREEN, RONALD	P9-15947	1	21.68	4744********7905	152320	10/01/14
BRITTON, TAMMI	P9-17009	1	10.83	4432********4431	025962	10/01/14
BROCKMAN, TIMOTHY	P9-06631	1	30.37	4412********4449	066757	10/01/14
BRODERSEN, MARY	P9-14591	1	16.26	4313********1305	025234	10/01/14
BROECKELMANN, DREW	P9-06253	1	10.83	4147********8991	74449C	10/01/14
BROECKELMANN, MICHELLE	P9-13164	1	21.68	4147********8991	74490C	10/01/14
BUTLER, ROBERT	P9-14739	1	16.26	4412********6004	067114	10/01/14
BUTLER, SHARON	P9-14742	1	37.95	4412********6004	067417	10/01/14
BUTLER, SUSAN	P9-15896	1	10.85	5438********8501	H63881	10/01/14
CAGE, JONATHAN	P9-12879	1	16.27	3725*******1005	124141	10/01/14
CAGE, JULIE	P9-12880	1	10.83	3725*******1005	111067	10/01/14
CANETTA, SUE	P9-13103	1	16.26	4271********5936	084036	10/01/14
CEARLEY, DARCY	P9-11578	1	10.83	5291********9243	06774B	10/01/14
CHILDS, DAVID	P9-16937	1	21.68	4356********6410	172121	10/01/14
CLARK, CHRISTOPER	P9-04424	1	10.83	4430********5021	784277	10/01/14
CLARK, DEBBIE	P9-05935	1	18.43	5466********6429	06709Z	10/01/14
CLARK, PHILIP	P9-15764	1	21.68	6011********1361	00115B	10/01/14
CLEM, ASHLEY	P9-15223	1	5.00	5275********2432	122325	10/01/14
CLYNE, ALEXIS	P9-15539	1	37.95	4744********9038	122323	10/01/14
CORDES, PHIL	P9-15311	1	10.85	4744********3375	182520	10/01/14
COUTURIER, SPENCER	P9-03848	1	5.00	4412********1138	066568	10/01/14
CROCKER, DANIELLE	P9-13385	1	22.76	4432********9366	004911	10/01/14
CUTLER, NICK	P9-16994	1	10.83	4412********1149	067159	10/01/14
DAHL, CHRIS	P9-11178	1	10.85	4037********6838	601022	10/01/14
DAHL, MINDY	P9-05279	1	21.69	4190********7428	005959	10/01/14
DANCHUS, BRIAN	P9-15150	1	36.68	4238********6846	383995	10/01/14
DARRAH, SKY	P9-15025	1	10.83	5103********9982	865440	10/01/14
DAVIDSON, JUSTIN	P9-12922	1	10.83	4432********1642	001848	10/01/14
DEAN, LAURIE	P9-17050	1	10.83	5275********3103	122426	10/01/14
DEDINSKY, DAVE	P9-02811	1	21.68	5178********6331	06773P	10/01/14
DEGRAAF, SHARI	P9-06623	1	21.68	6011********8147	00191Q	10/01/14
DELAROSA, JULIAN	P9-15970	1	16.26	6011********7623	00182R	10/01/14
DENSON, SARAH	P9-06416	1	44.45	4412********6107	066961	10/01/14
DEWEESE, NATALIE	P9-01651	1	17.34	4412********6304	067477	10/01/14
DEYOUNG, MICHAEL	P9-11426	1	10.83	4432********9255	013441	10/01/14
DICKHERBER, JANETTE	P9-11351	1	10.85	4228********2956	022941	10/01/14
DICKHERBER, JOHN	P9-13273	1	10.83	4228********2956	022944	10/01/14
DIERKS, TRAVIS	P9-16974	1	96.52	4744********9517	132527	10/01/14
DIESEL, ANTHONY	P9-16941	1	16.27	4238********2059	384057	10/01/14
DONALDSON, TIMOTHY	P9-15416	1	32.53	5360********7128	051093	10/01/14
DONNELLY, STACY	P9-12973	1	21.68	3713*******1005	107953	10/01/14
DREWS, MOLLY	P9-10279	1	19.99	4412********9849	067417	10/01/14
EDLEN, JANET	P9-11658	1	10.83	5275********1021	122621	10/01/14
EDWARDS, KESIA	P9-17001	1	10.85	5410********4234	45610P	10/01/14
EHELEBE, ADAM	P9-15756	1	27.10	5275********0349	122623	10/01/14
ELFRINK, SHANE	P9-15145	1	10.83	4238********9711	383994	10/01/14
ELLIS, KENNETH	P9-15734	1	21.68	4432********2226	022499	10/01/14
EVANS, JENNIFER	P9-13149	1	162.66	5438********6324	H78551	10/01/14
EVANS, KENNETH	P9-13148	1	47.99	5438********6324	H67083	10/01/14
FALLON, MIKE	P9-06800	1	21.68	4788********1219	001872	10/01/14
FARLEY, BILL	P9-14798	1	21.68	5146********4863	987246	10/01/14
FARLEY, BLAKE	P9-16025	1	15.18	5146********4863	987249	10/01/14
FARLEY, KOLIN	P9-15568	1	21.68	4432********4641	027635	10/01/14
FARLEY, ROBYN	P9-15576	1	16.26	4432********4641	001056	10/01/14
FEHR, MELISSA	P9-15582	1	21.68	4744********2019	102324	10/01/14
FERRELL, DENITA	P9-13430	1	5.00	5320********1892	051095	10/01/14
FESI, JODI	P9-10234	1	5.00	4355********0060	090096	10/01/14
FISCHER, KIMBERLY	P9-13158	1	10.83	4300********6237	001893	10/01/14
FLACKE, KARIE	P9-11974	1	10.85	4412********4442	022226	10/01/14
FLETCHER, BRIDGET	P9-01666	1	21.68	5146********3733	987247	10/01/14
FLUCHEL, JEFF	P9-11218	1	15.17	4432********5762	008646	10/01/14
FLUCHEL, SHELLY	P9-12253	1	15.18	4432********5762	016564	10/01/14
GARROW, LIZZ	P9-15638	1	16.26	4412********9718	066574	10/01/14
GASTREICH, ANDREA	P9-14856	1	21.68	4238********5865	383988	10/01/14
GASTREICH, JOHN	P9-10293	1	5.00	4238********5865	383993	10/01/14
GAUZY, SUSAN	P9-06065	1	19.52	5291********9243	06684B	10/01/14
GENASCI-WEST, REBECCA	P9-15117	1	21.68	5178********1258	06755B	10/01/14
GENUCHI, CHARLES	P9-13137	1	10.83	4266********6542	06748B	10/01/14
GENUCHI, RANDI	P9-13134	1	16.26	4266********6542	06642B	10/01/14
GERBER, SONYA	P9-12466	1	21.68	6011********3362	00187R	10/01/14
GIBBS, MEGAN	P9-16034	1	5.00	4271********2299	088086	10/01/14
GILBERT, DAN	P9-15306	1	16.26	4238********9739	383984	10/01/14
GNADE, MARGERET	P9-12287	1	17.34	3725*******2006	126462	10/01/14
GODDARD, TRAVIS	P9-16979	1	21.68	4432********3046	001535	10/01/14
GRANT, ROBERT	P9-15853	1	21.68	4000********6323	102692	10/01/14
GRIMES, DANIELLE	P9-10735	1	10.83	4412********3912	067654	10/01/14
HAHN, EMILY	P9-10374	1	10.83	4238********2705	383986	10/01/14
HAHN, JIM	P9-10383	1	10.83	4238********2705	384000	10/01/14
HANSEN, SUSAN	P9-13967	1	36.19	4412********1702	067654	10/01/14
HAPPE, KEVIN	P9-10703	1	32.52	4266********7699	01590C	10/01/14
HARRELL, ANNA	P9-17030	1	72.39	4300********3713	001724	10/01/14
HARSHAW, JULIE	P9-03332	1	16.26	4744********3226	172122	10/01/14
HAUK, KEVIN	P9-15300	1	10.85	5275********7708	132022	10/01/14
HAWKINS, JUSTIN	P9-06927	1	10.83	4430********7923	243045	10/01/14
HAWKINS, LINDA	P9-13124	1	10.83	4744********3911	182425	10/01/14
HAWKINS, PAUL	P9-13127	1	16.26	4744********3911	182427	10/01/14
HAYES, BO	P9-16916	1	20.00	5462********1021	059996	10/01/14
HENRY, MELISSA	P9-12477	1	16.26	4432********1608	005962	10/01/14
HICKERSON, CINDY	P9-03728	1	28.19	5466********7064	45638P	10/01/14
HILL, DAVID	P9-15127	1	16.26	5441********2560	60102Z	10/01/14
HIVELY, ALEX	P9-14604	1	10.83	4356********2572	142523	10/01/14
HOBSON, TONY	P9-15772	1	21.68	4432********4538	008648	10/01/14
HOGUE, JUSTIN	P9-12459	1	10.83	4412********4606	06728A	10/01/14
HOLMAN, ASHLEY	P9-17019	1	21.68	4356********4419	122824	10/01/14
HOLMES, JOHN	P9-06528	1	10.83	4356********3641	152720	10/01/14
HOLMES, MARY	P9-HOLMESM	1	10.83	4356********3641	152720	10/01/14
HONNOLL, KRISTEN	P9-14437	1	16.26	4432********1054	029700	10/01/14
HOUGE, CHRISTINE	P9-12460	1	16.26	4412********4606	06770A	10/01/14
HOUSE, JASON	P9-16913	1	21.68	5462********9076	059994	10/01/14
HOWLE, LINDA	P9-05027	1	5.00	4412********3337	066667	10/01/14
HUGLEY-VALENTIN, CHAUNCEIA	P9-13645	1	21.68	4412********1003	067324	10/01/14
HUMPHRESS, LISA	P9-15552	1	16.26	4744********3394	192624	10/01/14
HUNT, KEVIN	P9-14721	1	16.26	4228********0594	022942	10/01/14
JACOBSMEYER, MELISSA	P9-13018	1	16.26	4744********9783	142329	10/01/14
JIMENEZ, TARA	P9-12496	1	10.83	5109********4535	H63361	10/01/14
JINKERSON, SARAH	P9-05606	1	104.91	5490********5188	02521Z	10/01/14
JOHNSON, MICHAEL	P9-14496	1	21.68	4429********9625	022942	10/01/14
JOHNSON, RANTRELL	P9-14822	1	16.26	5113********9962	000896	10/01/14
JONES, DONOVAN	P9-15660	1	27.10	4432********2794	027636	10/01/14
JUNTUNEN, KARL	P9-00683	1	21.68	4238********2286	383987	10/01/14
JUNTUNEN, TINA	P9-14845	1	48.78	4238********2286	383991	10/01/14
KELLY, JOHN	P9-11312	1	10.85	5466********8701	46083P	10/01/14
KENCHEL, LISA	P9-11615	1	96.52	5121********0492	00117B	10/01/14
KEPPEL, CHRISTOPHER	P9-12063	1	10.83	4412********7848	066667	10/01/14
KESSELRING, BARBARA	P9-11374	1	10.83	6011********5641	00191P	10/01/14
KIENTZY, JIMMY	P9-15406	1	21.68	4432********8859	002196	10/01/14
KILE, BECKY	P9-06823	1	21.68	4412********6424	067975	10/01/14
KILE, JERRY	P9-14584	1	19.52	4238********2548	383985	10/01/14
KING, JASON	P9-11007	1	16.27	4744********8765	192327	10/01/14
KING, TIM	P9-00999	1	27.10	4432********7389	001964	10/01/14
KLEESCHULTE, MICHAEL	P9-14100	1	37.95	5480********1501	134294	10/01/14
KNEFELKAMP, CAROLE	P9-03095	1	10.83	4397********1726	06645C	10/01/14
KNOP, RICHARD	P9-06040	1	10.83	4429********4341	022942	10/01/14
KOEHLER, EMILY	P9-13589	1	10.83	5462********0029	059992	10/01/14
KOEHLER, JENNIFER	P9-15247	1	122.28	5462********0029	059995	10/01/14
KOHENSKEY, ADAM	P9-10489	1	10.83	4238********4240	384003	10/01/14
KONRAD, SEAN	P9-03769	1	10.83	5466********1232	T0336Z	10/01/14
KOONS, CLINT	P9-11117	1	10.83	4715********5096	067426	10/01/14
KOONS, PATRICK	P9-14910	1	10.83	4715********5096	067114	10/01/14
KOVATH, ANGELA	P9-05278	1	21.68	4430********5867	259692	10/01/14
KRAL, BILLY	P9-01688	1	10.83	4433********2516	082209	10/01/14
KRAMER, JEFF	P9-11159	1	10.83	5146********7892	987255	10/01/14
KRIEBAUM, ALICIA	P9-14009	1	16.26	4238********3836	383980	10/01/14
KURY, JANET	P9-16909	1	21.68	4271********0698	088072	10/01/14
LACHLER, STEPHEN	P9-14451	1	16.26	4128********8115	74393C	10/01/14
LAFFERTY, MELISSA	P9-06475	1	16.26	4744********0481	102522	10/01/14
LAMB, JOHN	P9-11793	1	16.26	3772*******1011	104326	10/01/14
LAMBING, MATTHEW	P9-14953	1	21.68	4432********0149	013147	10/01/14
LANE, CASSIE	P9-12503	1	16.26	4432********1499	024993	10/01/14
LANG, DUSTIN	P9-11709	1	10.85	4128********5875	74574B	10/01/14
LEADBETTER, COURTNEY	P9-11022	1	10.83	4238********2554	384001	10/01/14
LENGENFELDER, DAVID	P9-15453	1	21.68	4300********1547	001948	10/01/14
LEPPERT, ED	P9-15201	1	16.26	6011********8003	00188B	10/01/14
LITTLE, BRITTANY	P9-16870	1	21.68	4631********9132	004365	10/01/14
LOCKER, JEN	P9-17037	1	21.68	5146********2834	987250	10/01/14
LOMAX, ANNETTE	P9-14884	1	16.26	5275********1955	132627	10/01/14
MADDEN, TRAE	P9-10825	1	21.68	4430********0373	243032	10/01/14
MAGLIONE, JOHN	P9-10177	1	21.68	4432********3632	016563	10/01/14
MAGLIONE, MARGO	P9-03683	1	15.18	4432********3632	004274	10/01/14
MANZELLA, WADE	P9-11341	1	5.00	4039********5874	001699	10/01/14
MARCO, JACOB	P9-14841	1	16.26	4238********5776	383996	10/01/14
MARTELL, BEVERLY	P9-10807	1	10.83	5238********9179	067715	10/01/14
MARTELL, FRANK	P9-15984	1	21.68	5238********9179	067716	10/01/14
MARTIN, CORY	P9-03785	1	17.34	4412********6378	067324	10/01/14
MARTINEZ, LISA	P9-00284	1	16.25	5424********9567	45485P	10/01/14
MARTINEZ, RICKY	P9-12178	1	10.83	5424********9567	45832P	10/01/14
MASON, ASHLEY	P9-15583	1	21.68	5238********2629	067717	10/01/14
MAYNARD, NICOLE	P9-13196	1	21.68	4326********9228	062158	10/01/14
MCCANN, KELLEN	P9-16074	1	21.68	4720********9749	004381	10/01/14
MCCARVER, JESSICA	P9-04935	1	21.68	4412********5966	066847	10/01/14
MCCARVER, STEVEN	P9-04161	1	10.83	5465********2664	H63365	10/01/14
MCCLURE, JESSICA	P9-15431	1	16.26	4430********0559	259651	10/01/14
MCCONNELL, ROBIN	P9-14625	1	16.26	5424********1187	40846Y	10/01/14
MCCORMICK, ROBIN	P9-02519	1	17.34	4128********2628	74532C	10/01/14
MCDONOUGH, FRANK	P9-11132	1	10.83	5466********8868	06719S	10/01/14
MCDONOUGH, JOSHUA	P9-15303	1	10.83	5466********8868	06761S	10/01/14
MCFADDEN, MELINDA	P9-12781	1	6.58	5466********3970	45568P	10/01/14
MCGRAIL, THOMAS	P9-12027	1	10.83	5238********3823	067712	10/01/14
MCMAHON, RACHEL	P9-15574	1	21.68	4326********3913	062155	10/01/14
MCQUERREY, DAN	P9-14793	1	16.27	4430********7140	242790	10/01/14
MCQUERREY, REGINA	P9-16960	1	22.76	4430********7140	243057	10/01/14
METZIG, CARL	P9-11142	1	10.85	4744********6641	102774	10/01/14
MEYER, COURTNEY	P9-14580	1	10.83	4429********7227	022943	10/01/14
MEYER, JEFF	P9-11400	1	21.68	4429********7227	022945	10/01/14
MEYER, SAM	P9-11011	1	10.83	4352********5039	017513	10/01/14
MEYER, SUSAN	P9-01938	1	10.85	4429********7227	022943	10/01/14
MEYERS, BILL	P9-13361	1	10.83	4429********2420	022942	10/01/14
MIDYETT, JOSH	P9-16035	1	21.68	4430********5498	259611	10/01/14
MILLER, ANDREW	P9-14909	1	21.68	4045********4684	062221	10/01/14
MILLER, JEREMY	P9-10839	1	21.68	5146********5397	987245	10/01/14
MILLER, MIKE	P9-15109	1	43.37	4432********6829	015671	10/01/14
MILLS, AUDREY	P9-11320	1	10.85	4429********8508	022944	10/01/14
MILLS, JOHN	P9-11318	1	10.85	4429********8508	022945	10/01/14
MOLDEN, BETHANY	P9-15854	1	21.68	4744********4975	172125	10/01/14
MOORE, JAMES	P9-15076	1	26.69	4254********2799	004408	10/01/14
MORRIS, KERA	P9-10836	1	79.05	5466********1214	06745P	10/01/14
NARANJO, JUSTIN	P9-15687	1	21.68	4267********8751	521293	10/01/14
NOLTE, KIMBERLY	P9-12296	1	72.39	4412********8315	067765	10/01/14
NOTESTINE, NICOLE	P9-05828	1	16.27	6011********8995	00189R	10/01/14
OCONNOR, JORDAN	P9-13120	1	21.68	4744********1164	192222	10/01/14
OLSEN, ROWAN	P9-11334	1	21.68	4432********9613	008651	10/01/14
OSBORNE, DIANA	P9-16001	1	5.00	4466********7973	105774	10/01/14
OVENTROP, TARA	P9-14123	1	16.26	4121********6121	06739A	10/01/14
OVERLANDER, SCOT	P9-11411	1	10.83	4147********9910	06659C	10/01/14
PARSONS, LESLIE	P9-00319	1	21.68	4147********2491	06673C	10/01/14
PASHOS, ARTHUR	P9-00447	1	27.11	4744********9953	172725	10/01/14
PATE, TIFFANY	P9-15724	1	36.20	4744********5537	182422	10/01/14
PATERSON, JIM	P9-15584	1	21.68	3797*******1003	138311	10/01/14
PEGGS, ERIC	P9-13183	1	10.83	4432********0516	004907	10/01/14
PEGGS, SUE	P9-06203	1	43.35	4313********6613	025266	10/01/14
PETERS, ELIZABETH	P9-15636	1	25.83	4888********9585	025213	10/01/14
PETERS, TIMOTHY	P9-10921	1	15.18	4888********9585	025268	10/01/14
PETRO, STEVE	P9-06504	1	10.85	4147********2823	06714D	10/01/14
PLAGGENBURG, NICOLE	P9-10409	1	21.68	4412********3452	066487	10/01/14
POHLMANN, JAYSON	P9-15125	1	95.44	6011********0524	00116R	10/01/14
POLLARD, GERRY	P9-04622	1	18.44	5466********7150	46138P	10/01/14
PONTIUS, MICHAEL	P9-06576	1	5.00	4412********5174	066979	10/01/14
PRICE III, WILLIAM	P9-15848	1	21.68	4432********7730	027016	10/01/14
PURLER, ABBY	P9-14556	1	10.83	4356********2572	142523	10/01/14
PURLER, NICK	P9-10344	1	21.68	4356********2572	182226	10/01/14
RAINEY, JERRY	P9-12195	1	10.83	4640********0123	06628B	10/01/14
REED, SIERRA	P9-14418	1	15.18	4412********8933	067252	10/01/14
REELITZ, SHAWN	P9-02355	1	10.72	5465********1923	H63352	10/01/14
REYNOLDS, WILLIAM	P9-11675	1	21.68	4429********7700	022945	10/01/14
RICHTER, DAVE	P9-12021	1	10.83	4432********2031	017538	10/01/14
RICHTER, SARAH	P9-03696	1	10.83	4432********2031	001850	10/01/14
RIDGEWAY, ANGELA	P9-06980	1	21.68	4300********5338	001933	10/01/14
RIEBOW, AILI	P9-15154	1	16.26	4430********2931	259579	10/01/14
RIEGEL, JACALYN	P9-15536	1	16.27	4147********5580	06671D	10/01/14
ROSEMAN, CHRIS	P9-10817	1	10.83	5238********8773	067714	10/01/14
ROSEMANN, STACEY	P9-10450	1	10.83	5238********8773	067713	10/01/14
ROSSI, ROBERT	P9-15566	1	10.85	5524********7404	06658Z	10/01/14
SALINAS-JOHSON, EVELYN	P9-13693	1	16.27	5113********9962	000897	10/01/14
SALVO, RYAN	P9-06614	1	21.68	5275********1669	142428	10/01/14
SANABRIA, EDDIE	P9-16986	1	15.18	4744********7764	182922	10/01/14
SCHAPER, SHANNON	P9-11339	1	21.68	4238********6346	383997	10/01/14
SCHMIDT, JARED	P9-16066	1	26.69	4744********3920	112923	10/01/14
SCHNYDER, GAIL	P9-14352	1	16.26	4429********2277	022945	10/01/14
SCHNYDER, JIM	P9-14359	1	10.85	4429********2277	022943	10/01/14
SCHOLL, ANDY	P9-06690	1	22.76	4412********7252	067555	10/01/14
SCHOLL, MELLISA	P9-03727	1	16.27	4412********7252	067426	10/01/14
SCOTT, BARBARA	P9-10816	1	10.83	4037********1399	601022	10/01/14
SCOTT, MICHAEL	P9-06362	1	16.26	4264********7624	025240	10/01/14
SCOTT, STEVE	P9-15875	1	15.83	4264********4384	025277	10/01/14
SEIBERT, PATRICIA	P9-10190	1	10.83	3797*******2019	161854	10/01/14
SEXTON, JANA	P9-16082	1	93.07	4314********6593	062221	10/01/14
SHAW, JEFF	P9-01279	1	21.68	4412********4884	066961	10/01/14
SHONTZ, JOHN	P9-11731	1	16.27	4238********6831	383989	10/01/14
SHOULTS, STEVEN	P9-05584	1	5.00	4313********4554	025205	10/01/14
SISLER, ANDREW	P9-10281	1	21.68	4412********2053	067477	10/01/14
SISLER, TABATHA	P9-01277	1	27.10	4412********2053	067336	10/01/14
SIZEMORE, MARY	P9-15218	1	162.66	6011********3637	00180R	10/01/14
SLADE, MINA	P9-10798	1	10.83	4432********6620	004909	10/01/14
SLOAN, JENNY	P9-11156	1	21.68	4271********4700	084048	10/01/14
SMITH, ORLANDO	P9-10523	1	10.83	4238********5654	384002	10/01/14
SMITH, VIRGIL	P9-12915	1	10.83	4238********9469	383978	10/01/14
STANFILL, JENNIFER	P9-13112	1	10.83	4412********5935	067147	10/01/14
STATEN, ROGER	P9-16939	1	21.68	4429********2074	022943	10/01/14
STEVICH, CHRISTINE	P9-13168	1	16.27	4744********1251	112224	10/01/14
STEWART, CHRIS	P9-17031	1	162.66	5238********0009	067711	10/01/14
STINSON, KAREN	P9-05035	1	10.85	5178********9733	06761P	10/01/14
STINSON, WILLIAM	P9-15567	1	24.93	4430********5308	242791	10/01/14
STITES, STEPHEN	P9-14716	1	16.26	4356********8948	162828	10/01/14
SULLIVAN, BRIAN	P9-17036	1	10.83	4271********5970	086035	10/01/14
SWEENEY, ALISA	P9-10712	1	10.83	4313********7923	025219	10/01/14
SZYHOWSKI, JOHN	P9-15951	1	16.26	4432********1518	027633	10/01/14
TALIR, JAIMIE	P9-12933	1	32.52	4744********2454	102226	10/01/14
TALIR, KEVIN	P9-12929	1	32.52	4744********2454	102226	10/01/14
THOMPSON, WHYATT	P9-15575	1	21.68	4238********3722	383990	10/01/14
THRALL, JOHN	P9-01887	1	21.68	5424********4273	26758P	10/01/14
TOLBERT, DANIEL	P9-16886	1	27.10	5275********9806	142826	10/01/14
ULICNE, SEAN	P9-12281	1	10.83	5320********1892	051092	10/01/14
VELASCO, KATIE	P9-05975	1	48.26	4802********4437	001058	10/01/14
VON WOLFSECK, KIMBERLY	P9-11362	1	10.83	4412********3984	067654	10/01/14
VON WOLFSECK, PAUL	P9-11365	1	10.85	4412********3984	067864	10/01/14
WALLACE, PETER	P9-10755	1	21.68	4147********8369	06684C	10/01/14
WALLACE, TONYA	P9-15585	1	21.68	4412********2139	066907	10/01/14
WARE, JEFF	P9-11052	1	10.83	4744********2108	142422	10/01/14
WARFIELD, CIERRA	P9-11990	1	10.83	4238********4412	383982	10/01/14
WARREN, JACKIE	P9-10716	1	10.83	4412********3303	066766	10/01/14
WATKINS, JORDYN	P9-15757	1	10.83	5462********0270	059993	10/01/14
WEEKS, TODD	P9-15709	1	21.68	4388********4507	06670C	10/01/14
WEHRHEIM, PATRICIA	P9-02492	1	21.68	4403********8870	062222	10/01/14
WEIBLE, MICHAEL	P9-15601	1	16.26	4412********8547	067426	10/01/14
WEIKAL, JEREMY	P9-15295	1	21.68	4432********7056	032384	10/01/14
WEIR, RACHEL	P9-13100	1	10.83	4640********0123	06656B	10/01/14
WELCHER, DEBBIE	P9-15559	1	16.26	4147********1413	025738	10/01/14
WELLS, DAVID	P9-15617	1	21.68	6011********4474	00101R	10/01/14
WELSCHMEYER, CHRISTINA	P9-03574	1	16.27	5146********5671	987248	10/01/14
WELSCHMEYER, RYAN	P9-03573	1	22.76	5146********5671	987251	10/01/14
WESLING, CAREY	P9-02582	1	10.83	4432********2183	005741	10/01/14
WEST, JOE	P9-15120	1	21.68	5178********1258	06673B	10/01/14
WHITEHEAD, AMY	P9-12024	1	16.26	4266********8725	06691B	10/01/14
WILCOX, SHELBY	P9-15082	1	10.85	4238********1022	384004	10/01/14
WILLIS, CHAD	P9-14933	1	15.18	4238********2628	383992	10/01/14
WILLIS, SHELLY	P9-15262	1	73.20	4238********2628	383999	10/01/14
WILLMAN, JEFF	P9-10562	1	21.68	4432********9773	005964	10/01/14
WILMES, CASSIDY	P9-12173	1	16.26	4266********2498	001749	10/01/14
WILMES, LARA	P9-15322	1	73.39	4432********5718	030597	10/01/14
WILSON, JANICE	P9-11299	1	10.85	4412********9718	066757	10/01/14
WOOD, JANE	P9-06028	1	41.21	4412********5935	067765	10/01/14
YACOVELLI, GINA	P9-11169	1	10.85	4412********5614	067147	10/01/14
YATES, TAMI	P9-13091	1	16.27	4432********8480	005963	10/01/14

Totals

Count	Card Type	Total
9	American Express	136.57
69	MasterCard	1768.55
232	Visa	4616.14
16	Discover	496.58
0	Other	0.00
		7017.84