10/10/2014

09:50:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, KIRK	P9-13475	3	10.83	4356********1453	120234	10/10/14
AMES, RACHEAL	P9-13472	3	10.83	4356********1453	120234	10/10/14
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01046R	10/10/14
ANDRADE, BLYTHE	P9-15160	3	43.37	5507********9438	723821	10/10/14
APRIL, DEREK	P9-12272	3	16.26	5424********5851	318557	10/10/14
BARGEN, DANIEL	P9-12831	3	10.83	4430********2758	360019	10/10/14
BEBE, MATTHEW	P9-02570	3	27.10	4238********4989	640465	10/10/14
BELL, JENNIFER	P9-16873	3	107.91	4430********3986	359900	10/10/14
BELLM, KAREN	P9-10333	3	21.68	5523********4943	T4178Z	10/10/14
BERNEKING, NANCY	P9-17062	3	27.10	4802********1214	005163	10/10/14
BICKEL, ALEX	P9-16858	3	21.68	5275********9195	110534	10/10/14
BORTZ, LUCAS	P9-14581	3	16.26	4430********8153	384219	10/10/14
BRAUN, DANIELLE	P9-05540	3	16.26	4432********5962	019941	10/10/14
BRETSCHER, DEREK	P9-15570	3	21.68	4720********3843	003158	10/10/14
BROWN, PAULA	P9-03494	3	10.85	5146********8868	424394	10/10/14
BRUNK, LISA	P9-11202	3	10.85	4744********9332	190632	10/10/14
BUTLER, BRYCE	P9-17021	3	10.83	5438********8501	H91500	10/10/14
CAMPBELL, JENNA	P9-15337	3	16.26	4432********8150	021479	10/10/14
CARRERA, ANGIE	P9-16924	3	215.82	4313********4617	005386	10/10/14
CARRERA, WILLIAM	P9-16921	3	21.68	4313********4617	005368	10/10/14
CARROLL, NICKI	P9-11074	3	10.85	5275********7896	110636	10/10/14
CARROLL, RYAN	P9-11077	3	10.83	5275********7896	110637	10/10/14
CASTELLO, LAUREN	P9-13350	3	16.26	4266********7517	010431	10/10/14
CAVANESS, HEATHER	P9-11203	3	10.85	5146********4851	424395	10/10/14
CHILDERS, BEN	P9-12939	3	21.68	4412********4731	00491A	10/10/14
CHRUN, MKE	P9-15341	3	21.68	4271********2522	131109	10/10/14
CLARK, CARLA	P9-15075	3	32.52	4313********2757	005394	10/10/14
COCKRELL, MICHELLE	P9-15015	3	10.83	4429********1708	032630	10/10/14
COOPER, BRAD	P9-15370	3	21.68	4356********3898	130230	10/10/14
COOPER, MARY JANE	P9-11057	3	10.85	5438********8970	H91503	10/10/14
CORTADILLO, EDDIE	P9-16024	3	21.68	4356********0540	190731	10/10/14
COURTNEY, CHAD	P9-14680	3	21.68	4266********5340	010795	10/10/14
COURTNEY, KRISTIN	P9-15084	3	21.68	4266********5340	010913	10/10/14
CZESCHIN, MICHAEL	P9-11733	3	21.68	5463********0855	090351	10/10/14
DALY, BEN	P9-16067	3	16.26	4429********3869	032632	10/10/14
DARRAH, DUSTIN	P9-16957	3	27.12	5103********9982	731570	10/10/14
DARRAH, NICOLE	P9-15867	3	21.68	5103********9982	731620	10/10/14
DAUES, JOSH	P9-10088	3	10.83	4266********7365	00462C	10/10/14
DAWSON, SAM	P9-16060	3	10.83	4744********7162	150035	10/10/14
DENNIS, AIMEE	P9-14894	3	16.26	4744********2108	100730	10/10/14
DEVLIN, LORI	P9-15413	3	65.06	4266********2347	00471B	10/10/14
DEYOUNG, NATALIE	P9-11427	3	244.02	4432********9255	022974	10/10/14
DIEKMAN, DEANDRA	P9-16078	3	16.26	4432********9008	003379	10/10/14
DODSON, ANGEL	P9-14965	3	15.18	4003********6868	00531C	10/10/14
DODSON, CRAIG	P9-15794	3	16.27	4003********6868	00481C	10/10/14
DONOVAN, SCOTT	P9-16070	3	19.52	5275********9200	110935	10/10/14
DOWNS, CONNOR	P9-13320	3	10.83	4432********3894	014552	10/10/14
DOWNS, CULLEN	P9-13322	3	10.83	4432********3894	003380	10/10/14
DOWNS, JEFFREY	P9-13319	3	16.26	4432********3894	027539	10/10/14
DOWNS, NICOLE	P9-13321	3	16.26	4432********3894	025884	10/10/14
DUKE, DANIEL	P9-12437	3	10.83	4412********3868	005364	10/10/14
DUKE, PAM	P9-12424	3	10.83	4412********3868	005511	10/10/14
DUNCAN, CRYSTAL	P9-15598	3	21.68	4429********6932	032630	10/10/14
EDGAR, SHAUN	P9-14819	3	21.68	4432********2775	003374	10/10/14
EVOLA, CHERYL	P9-12192	3	10.83	4326********8674	090324	10/10/14
EVOLA, JOHN	P9-12194	3	10.83	4326********8674	090323	10/10/14
EVOLA, TYLER	P9-16000	3	10.83	4326********8674	090325	10/10/14
FALLER, MEGHAN	P9-15586	3	16.26	4086********3028	570990	10/10/14
FELLOWS, PATRICIA	P9-12965	3	21.68	4430********2898	384167	10/10/14
FORNESS, MIKE	P9-15229	3	21.68	5108********7083	090349	10/10/14
FREDERICK, CHRISTINA	P9-14969	3	16.26	5466********1296	71405P	10/10/14
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	003141	10/10/14
GARD, HELENE	P9-02157	3	10.85	4432********0235	000069	10/10/14
GEISER, HALEY	P9-15063	3	16.26	4429********1389	032630	10/10/14
GENTEMAN, SAVANNAH	P9-16962	3	21.68	4238********5797	640469	10/10/14
GIGANTI, NICK	P9-14785	3	16.26	4429********5067	032631	10/10/14
GLADIEUX, DENNY	P9-14600	3	10.83	5528********3963	00549J	10/10/14
GRAY, WILSON	P9-15246	3	21.68	4238********6159	640466	10/10/14
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	032631	10/10/14
GROSS, MARY	P9-16891	3	21.68	5466********1266	T4189B	10/10/14
HANSEN, SCOTT	P9-15831	3	21.68	4266********1568	00541B	10/10/14
HARTMAN, AISLINN	P9-14807	3	37.95	4271********8774	126141	10/10/14
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********9128	005396	10/10/14
HAYNIE, DAN	P9-15364	3	16.26	4430********8199	384054	10/10/14
HENKELMAN, CHAD	P9-15477	3	21.68	4429********1626	032630	10/10/14
HENSON, HEATHER	P9-14719	3	16.26	4429********5067	032632	10/10/14
HICKS, DARREN	P9-14570	3	16.26	4313********9801	005362	10/10/14
HICKS, LAUREN	P9-14558	3	16.26	4313********9801	005300	10/10/14
HINKFUS, LAURA	P9-15421	3	21.68	4326********0938	090324	10/10/14
HOEFT, LACY	P9-14791	3	37.95	4430********2560	359922	10/10/14
HOEING, JOSHUA	P9-11738	3	10.79	4412********6566	005568	10/10/14
HOEING, SARA	P9-02065	3	10.79	4412********6566	004947	10/10/14
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	005372	10/10/14
HOLLIDAY, JENNIFER	P9-15745	3	21.68	4238********2148	640468	10/10/14
HOPPER, ERIK	P9-10979	3	10.83	4121********8895	00471C	10/10/14
HULSEY, RICKY	P9-12417	3	5.00	4432********2460	000064	10/10/14
HUNTER, TABITHA	P9-01694	3	16.27	5491********0224	70502B	10/10/14
JENNIFER, WEINHARDT	P9-11652	3	10.83	4432********9594	000921	10/10/14
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********6701	020471	10/10/14
JUNGERMANN, SHANNON	P9-15317	3	10.83	4631********1154	003241	10/10/14
KEETER, KATIE	P9-12436	3	10.83	5465********3855	090351	10/10/14
KEEVEN, ANGELA	P9-13461	3	16.26	4432********5782	029902	10/10/14
KINNARD, RANDY	P9-15371	3	21.68	4744********8033	160732	10/10/14
KIRCUS, JEFF	P9-15338	3	21.68	4744********3797	180831	10/10/14
KOENIG, XAVIER	P9-15936	3	10.83	4412********1571	005031	10/10/14
KUNDE, TARA	P9-13042	3	16.26	4430********4279	384397	10/10/14
LAFORTE, ROBERT	P9-12179	3	16.27	5275********1459	120439	10/10/14
LAMMERT, DAVID	P9-14111	3	16.26	4412********4629	005121	10/10/14
LAMMERT, MICHAEL	P9-14112	3	16.26	4412********4629	005601	10/10/14
LANG, ABBY	P9-10655	3	15.18	4412********2365	005115	10/10/14
LANG, RYAN	P9-10656	3	15.17	4412********2365	005400	10/10/14
LEIBNER, IAN	P9-10154	3	5.00	4432********0965	002733	10/10/14
LEIBNER, RONDA	P9-14631	3	5.00	4432********0965	027536	10/10/14
LEWIS, JEN	P9-LEWIS	3	16.26	4412********9101	005520	10/10/14
LINGLE, TYLER	P9-16954	3	21.68	4744********5881	110833	10/10/14
LIONBERGER, CHAD	P9-16044	3	21.68	4412********2001	00540A	10/10/14
LLOYD, DEBBIE	P9-12833	3	10.83	4147********7907	00482C	10/10/14
LLOYD, JAMES	P9-13152	3	10.83	4147********7907	00480C	10/10/14
LOMAX, LESLIE	P9-15414	3	10.85	4720********2504	003263	10/10/14
LONDOFF, NICOLE	P9-13281	3	10.83	4412********6823	005373	10/10/14
LORRAINE, VINCE	P9-16040	3	21.68	4429********7812	032630	10/10/14
LUDWIG, LISA	P9-15001	3	325.34	4388********8470	00519C	10/10/14
LUERDING, GREG	P9-12176	3	10.83	5146********9236	424391	10/10/14
MACBRIDE, NATASHA	P9-11172	3	16.26	4412********4137	005712	10/10/14
MACBRIDE, THOMAS	P9-05118	3	16.26	4412********4137	005412	10/10/14
MARSONETTE, WAYNE	P9-14644	3	21.68	4238********1152	640467	10/10/14
MARTIN, TANASHE	P9-13462	3	16.26	5275********8413	120731	10/10/14
MCCLANAHAN, CURTIS	P9-15747	3	16.68	4031********4939	760492	10/10/14
MCGOVERN, LUCAS	P9-14938	3	16.26	5524********9526	90013Z	10/10/14
MCKENNEY, LORRIE	P9-15379	3	10.83	4356********9432	150638	10/10/14
MENSIO, NICHOLAS	P9-11619	3	10.85	4412********3977	005592	10/10/14
MEYER, JOSEPH	P9-06589	3	14.83	5275********2889	120736	10/10/14
MEYER, TYLER	P9-15152	3	10.83	5275********2889	120737	10/10/14
MICHEL, BRIAN	P9-14764	3	21.68	4744********3577	140237	10/10/14
MIGLIAZZO, JILL	P9-16967	3	30.43	4412********1764	005811	10/10/14
MINNELLA, JOSEPH	P9-12983	3	10.83	4432********6823	027538	10/10/14
MIRTH, ANDREA	P9-11072	3	10.85	4412********9543	005169	10/10/14
MIRTH, ERIK	P9-12058	3	10.83	4412********9543	005112	10/10/14
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	000920	10/10/14
MONTEITH, RICK	P9-11748	3	21.68	4432********8609	019936	10/10/14
MONTGOMERY, ADAM	P9-16917	3	21.68	4429********8984	032630	10/10/14
MORGAN, LANCE	P9-06349	3	107.37	4432********7940	024920	10/10/14
NEWTON, JONATHAN	P9-16031	3	21.68	4429********1858	032632	10/10/14
OESTREICH, RICH	P9-15348	3	65.06	4429********0187	032630	10/10/14
PARHAM, RANDY	P9-15382	3	21.68	5146********7571	424390	10/10/14
PARRA, CURT	P9-PARROW	3	5.00	4432********1522	029901	10/10/14
PATIL, A T	P9-15415	3	21.68	5588********6832	75193K	10/10/14
PETERSON, PATTY	P9-15340	3	37.95	4744********2348	190737	10/10/14
PETTY, CHRISTINE	P9-11786	3	72.39	4744********3401	160033	10/10/14
PIEPER, DANIEL	P9-15675	3	21.68	6011********7634	01088B	10/10/14
PILSING, SHELBY	P9-12828	3	10.83	4430********5095	384320	10/10/14
PRICE, CHANCE	P9-16953	3	21.68	4185********2844	00467B	10/10/14
PRITCHARD, JEN	P9-14800	3	21.68	4744********1205	160030	10/10/14
PRITCHARD, ROSS	P9-15236	3	10.83	4744********1205	140133	10/10/14
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	359735	10/10/14
REYNOLDS, DANIEL	P9-16929	3	10.85	4412********9066	005271	10/10/14
RHODES, CHRIS	P9-15921	3	21.68	4720********6010	003305	10/10/14
SACHS, ANDREA	P9-11480	3	10.83	5462********2279	090566	10/10/14
SARANITA, SAMUEL	P9-17024	3	21.68	6011********8028	01008Q	10/10/14
SASSMANN, SUSAN	P9-10617	3	16.27	6011********7994	01018P	10/10/14
SCHADE, PAUL	P9-11795	3	10.83	4147********1586	00519C	10/10/14
SCHERER, CHRISTOPHER	P9-14515	3	10.83	4432********1148	005042	10/10/14
SCHNEIDER, TYLER	P9-15346	3	21.68	4432********8150	002456	10/10/14
SHERMAN, JENNIFER	P9-13678	3	16.26	4432********4289	020689	10/10/14
SHY, STEPHANIE	P9-14817	3	37.95	4432********1605	002734	10/10/14
SIKES, DAVID	P9-14851	3	37.95	4430********9002	384237	10/10/14
SIKES, SHAUNTA	P9-14805	3	37.95	4430********9002	384049	10/10/14
SMITH, IAN	P9-13644	3	21.68	5491********9490	01072P	10/10/14
SPAUNHORST, BEN	P9-15349	3	21.68	5460********2200	568850	10/10/14
STALLINGS, MELISSA	P9-16071	3	21.68	5275********9200	130138	10/10/14
STAMBERGER, WILLIAM	P9-01093	3	10.85	4432********8707	005040	10/10/14
STARRETT, ROBERT	P9-16043	3	21.68	4266********9977	010514	10/10/14
STEVENS, ERIC	P9-15933	3	21.68	4429********6932	032630	10/10/14
STILLPAS, JON	P9-17041	3	21.68	3797*******1003	108071	10/10/14
SUMMERS, AARON	P9-17056	3	21.68	4453********4412	509754	10/10/14
TOMLIN, JIMMIE	P9-12976	3	37.96	5401********8857	00521Z	10/10/14
TOMLIN, MARKIS	P9-12972	3	32.52	5401********8857	00474Z	10/10/14
TOMLIN, NINA	P9-12969	3	32.52	5401********8857	00542Z	10/10/14
VEHIGE, KELLY	P9-14934	3	37.95	5240********0605	00496T	10/10/14
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********0717	004959	10/10/14
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********0717	005424	10/10/14
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********0717	005373	10/10/14
WEINREIS, DONNA	P9-11621	3	10.83	4432********7865	027533	10/10/14
WELTON, PETER	P9-11056	3	10.85	4640********4937	00512B	10/10/14
WHITE, CHASTITY	P9-10760	3	10.83	6011********7034	01034B	10/10/14
WHITE, DON	P9-10757	3	10.83	6011********7034	01060B	10/10/14
WHITLEY, RYAN	P9-16030	3	21.68	4432********3363	020688	10/10/14
WIES, JILL	P9-12443	3	10.83	4412********8669	005391	10/10/14
WIGGINTON, GINA	P9-06189	3	16.27	4429********9661	032629	10/10/14
WIGGINTON, PATRICK	P9-15863	3	30.37	4429********9661	032630	10/10/14
WILCOCKSON, KELLY	P9-16063	3	16.26	4744********8211	170930	10/10/14
WILLERS, VICTORIA	P9-11429	3	15.06	5417********7180	00516Z	10/10/14
WILMES, ALAN	P9-16988	3	10.83	4266********2498	010379	10/10/14
WILSON, RYAN	P9-13805	3	5.00	4414********1496	010727	10/10/14
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********5649	027532	10/10/14
WRIGHT, RICHARD	P9-11671	3	10.83	5146********8868	424388	10/10/14
ZELLMER, JASON	P9-17007	3	21.68	6011********4462	01073R	10/10/14
ZMAILA, JENNIFER	P9-16934	3	21.69	5146********8572	424389	10/10/14

Totals

Count	Card Type	Total
1	American Express	21.68
39	MasterCard	748.64
141	Visa	3450.44
7	Discover	119.23
0	Other	0.00
		4339.99