11/20/2014
09:27:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JAKE P9-15333 5 43.37 5460********8289 902010 11/20/14
ADAMS, MARION P9-15460 5 162.66 4430********4411 596165 11/20/14
ALLENSWORTH, JANET P9-13860 5 16.26 4432********1219 000084 11/20/14
ALLENSWORTH, KEVIN P9-14949 5 16.26 4432********1219 028986 11/20/14
ANDREWS, KELLI P9-10652 5 19.52 4356********7246 131555 11/20/14
ANGUIANO, MIKE P9-15657 5 21.68 4326********8347 091519 11/20/14
ARBOGAST, AMBER P9-16012 5 21.68 4017********0941 020370 11/20/14
ARCHER, KATIE P9-15730 5 21.68 5438********5763 H93780 11/20/14
AUSTIN, JAMES P9-12406 5 10.85 4412********7434 063781 11/20/14
AUSTIN, STEPHANIE P9-11276 5 10.85 4412********7434 063952 11/20/14
BALL, DAVE P9-04036 5 5.42 4429********6342 033345 11/20/14
BALL, KAYLA P9-04037 5 5.00 4429********6342 033347 11/20/14
BALL, LISA P9-04035 5 5.42 4429********6342 033347 11/20/14
BARGEN, AMBER P9-05188 5 16.27 4430********6478 596229 11/20/14
BARNES, KEITH P9-15320 5 21.69 4432********0664 014121 11/20/14
BEARD, JEFF P9-16908 5 16.26 4412********1131 063532 11/20/14
BELL, LASHAYLA P9-16038 5 10.83 4430********1619 517794 11/20/14
BENNETT, JESSICA P9-14525 5 16.26 4271********9763 142086 11/20/14
BERTRAND, KELLY P9-15248 5 16.27 4412********2052 063790 11/20/14
BETTEY, RHONDA P9-16064 5 21.68 4430********2871 517819 11/20/14
BETTEY, TODD P9-16055 5 97.52 4430********2871 595906 11/20/14
BLANKLEY, KRISTY P9-11758 5 20.59 4356********1420 111450 11/20/14
BLANKLEY, MIKE P9-12917 5 21.70 4356********1420 181451 11/20/14
BLOCKER, DERWIN P9-14858 5 21.68 4086********4866 763797 11/20/14
BOIX, KIM P9-15221 5 43.37 4326********2109 091518 11/20/14
BOLING, BRAD P9-15767 5 16.26 4412********9834 063952 11/20/14
BOLING, CELIA P9-15703 5 21.68 4412********9834 063862 11/20/14
BORDEN, PHAEDRA P9-04312 5 16.26 4238********9912 775271 11/20/14
BOZDECH, BECKY P9-13859 5 10.83 4389********6174 06328C 11/20/14
BRADWELL, TOBIN P9-15902 5 21.68 4271********5273 145077 11/20/14
BRAUN, ED P9-15293 5 19.51 4432********5962 030485 11/20/14
BREDENKOETTER, JENNIFER P9-16007 5 21.68 4412********7359 064048 11/20/14
BREWER, JUSTIN P9-17071 5 21.68 4429********7146 033345 11/20/14
BREWER, KELLY P9-11553 5 10.83 4744********7099 151755 11/20/14
BROCKFELD, ANDREW P9-06899 5 21.68 5462********3571 232073 11/20/14
BROWN, CONNOR P9-11528 5 5.00 4432********9258 024281 11/20/14
BROWN, SARAH P9-10969 5 10.83 4356********7459 141159 11/20/14
BRUNE, ANN P9-02125 5 16.26 4412********4270 063505 11/20/14
BRUNE, ERICA P9-BRUNERE 5 16.26 4412********4270 064063 11/20/14
BUDDE, KRISTIE P9-03936 5 15.18 4389********2054 06333B 11/20/14
BURTON, MELISSA P9-16855 5 10.83 4430********2825 596206 11/20/14
BYRD, ABIGAIL P9-17016 5 21.68 5261********8669 020514 11/20/14
CARR, CORINNE P9-13132 5 67.78 4228********1190 033344 11/20/14
CHILDS, BLAKE P9-15723 5 10.83 4356********6410 101757 11/20/14
CHILDS, GRACE P9-15664 5 10.83 4356********6410 101757 11/20/14
CHILDS, LISA P9-15702 5 37.95 4356********6410 101450 11/20/14
CHRISTOPHER, ASHLEY P9-01808 5 21.68 4326********9311 091518 11/20/14
CLARK, MARTHA P9-15911 5 47.99 4430********6851 595942 11/20/14
CLEPPE, CARI P9-14266 5 96.52 5238********6519 042322 11/20/14
COLEMAN, KEITH P9-12113 5 16.27 4744********2539 151757 11/20/14
COLEMAN, PATRICK P9-13372 5 21.68 4432********6360 019494 11/20/14
COMBS, LINDSEY P9-15132 5 16.26 4412********9340 06360A 11/20/14
COMPAS, HEATHER P9-14904 5 21.69 4412********5571 063403 11/20/14
COOK, JENNY P9-10406 5 133.13 4356********0266 131059 11/20/14
CRIEVAUM, MARK P9-15555 5 16.26 4037********5034 900251 11/20/14
CROSS, MICHAEL P9-15470 5 21.68 4744********6230 191654 11/20/14
CROUCH, KEITH P9-17048 5 10.83 4429********6739 033345 11/20/14
DAWSON, MEAGAN P9-14048 5 16.26 4744********9674 161956 11/20/14
DELCOUR, ELIZABETH P9-12094 5 16.26 4432********1862 017402 11/20/14
DENSON, KEITH P9-12770 5 27.12 4316********4241 019489 11/20/14
DENTSBIER, GARY P9-14117 5 21.68 5466********2888 20036P 11/20/14
DEVLIN, SEAN P9-15994 5 16.26 4266********2120 06331B 11/20/14
DOHERTY, KEVIN P9-14493 5 16.26 5109********8791 H93245 11/20/14
DORN, THERESA P9-15186 5 32.52 5407********7412 T2078Z 11/20/14
DURAN, KYLE P9-15524 5 10.83 4430********4275 596281 11/20/14
ELWELL, MARCIE P9-15039 5 5.00 5275********8265 141955 11/20/14
FERGUSON, NICOLE P9-11870 5 32.52 4099********0093 06306C 11/20/14
FINE, CHRIS P9-13011 5 21.68 4429********5461 033347 11/20/14
FINLEY, CHRISTY P9-15451 5 21.68 4479********1895 020511 11/20/14
FISCHER, MARY P9-00145 5 10.85 4631********8182 019499 11/20/14
FOSS, SCOTT P9-10662 5 21.68 4266********9218 06366A 11/20/14
FRAME, MITCH P9-15823 5 21.68 4430********1082 596267 11/20/14
FREANT, SCOTT P9-14980 5 16.26 4432********7350 007681 11/20/14
FRIEDERICH, JOE P9-16900 5 21.68 4432********6917 024289 11/20/14
GAULTNEY, TONY P9-15917 5 21.68 4238********3625 775277 11/20/14
GEISER, LYNN P9-05204 5 10.85 4429********1389 033346 11/20/14
GEISER, MICHAEL P9-15554 5 10.83 4429********1389 033347 11/20/14
GEISER, MIKE P9-05203 5 10.85 4429********1389 033344 11/20/14
GENTEMANN, KATIE P9-01210 5 72.39 4147********6048 06407D 11/20/14
GENTEMANN, RUSS P9-15410 5 57.91 4147********0837 015536 11/20/14
GERLT, LORI P9-15274 5 21.68 4147********4335 06386D 11/20/14
GIBBS, ASHLEY P9-15905 5 21.68 4326********1332 091520 11/20/14
GIBBS, JESSICA P9-15457 5 16.26 4479********1895 020508 11/20/14
GLASS, ERIC P9-14962 5 21.68 4034********9339 518167 11/20/14
GLASS, THERESA P9-16836 5 122.28 4034********9339 596016 11/20/14
GNADE, SAMANTHA P9-02329 5 15.18 3725*******2006 141479 11/20/14
GORDON, COLE P9-14903 5 10.83 5462********2772 232076 11/20/14
GRIESENAUER, PATRICIA P9-11580 5 10.83 4238********6557 775278 11/20/14
HAGENHOFF, JACOB P9-03674 5 16.27 4744********4613 191853 11/20/14
HAPPE, ANGELA P9-15838 5 10.83 6011********5855 02039R 11/20/14
HARTUNG, ERIC P9-15827 5 21.68 4429********6399 033344 11/20/14
HARTUNG, MONICA P9-15558 5 16.26 4429********6399 033347 11/20/14
HAVERLY, ANGELA P9-10340 5 16.26 4356********7659 191750 11/20/14
HAVERLY, BRIAN P9-13833 5 10.83 4356********7659 191256 11/20/14
HEFLIN, TARI P9-11864 5 121.46 4147********9848 06391C 11/20/14
HEPPERMANN, LESTER P9-15119 5 16.26 4429********8817 033346 11/20/14
HINKLE, CHRIS P9-15272 5 21.68 4432********8346 023535 11/20/14
HIRSCHBUEHLER, JIM P9-15178 5 10.85 4356********2285 131752 11/20/14
HOFFMAN, ROBERT P9-03745 5 10.83 4147********9837 06359C 11/20/14
HOFFMAN, SARAH P9-03746 5 10.83 4147********9837 06350C 11/20/14
HOHENSEE, EMMETT P9-05322 5 16.26 4412********0489 063478 11/20/14
HOOD, STACEY P9-15569 5 10.83 5462********9975 232075 11/20/14
HOWLE, MIKE P9-15176 5 16.26 4412********3337 063784 11/20/14
HUGGINS, JAIME P9-04005 5 5.00 4432********8051 014117 11/20/14
HUMPHREYS, JACOB P9-15283 5 161.86 4429********4201 033346 11/20/14
HUMPHREYS, JESSICA P9-15280 5 161.86 4429********1047 033347 11/20/14
HUNSICKER, KIMBERLY P9-11258 5 10.85 6011********7033 02021B 11/20/14
HUNTER, WESLEY P9-16027 5 16.26 5112********0783 03BE53 11/20/14
JAMES, ANDRIA P9-15811 5 21.68 4744********6688 111451 11/20/14
JAMES, MATTHEW P9-15813 5 21.68 4744********6688 111451 11/20/14
JARVIS, JAKE P9-12836 5 16.26 4429********1769 033344 11/20/14
JENNINGS, ROBERT P9-15465 5 21.68 4631********1652 019544 11/20/14
JOHNSON, AMBER P9-14863 5 16.26 4602********6802 112058 11/20/14
JOHNSON, CRAIG P9-16943 5 16.26 4412********5400 063790 11/20/14
JOHNSON, ERICA P9-14516 5 74.39 4429********9625 033345 11/20/14
JOHNSON, LAUREN P9-12502 5 5.00 4412********5400 063478 11/20/14
JOHNSON, MICHAEL P9-04095 5 5.00 5523********5104 T7137Z 11/20/14
JOHNSTON, CHAD P9-15682 5 24.93 5112********5124 03C167 11/20/14
JOHNSTON, HEATHER P9-04090 5 18.44 5112********5124 08423D 11/20/14
KAUT, KELLY P9-13847 5 16.26 5491********6686 151552 11/20/14
KLOPSTEIN, ROBIN P9-13858 5 16.26 4238********5816 775269 11/20/14
KNITTIG, KIMBERLY P9-11590 5 10.83 5146********6784 534980 11/20/14
LAFFERTY, BRAD P9-14640 5 21.68 4429********2234 033346 11/20/14
LAMMERT, CHERIE P9-15124 5 16.26 4429********2984 033347 11/20/14
LANGE, STEPHANIE P9-11270 5 10.85 6011********7275 02036R 11/20/14
LAWTON, CARRIE P9-17068 5 21.68 4429********0261 033347 11/20/14
LAWTON, MIKE P9-15137 5 21.68 4429********0261 033346 11/20/14
LAYTON, JERRY P9-15294 5 10.83 4412********7820 063196 11/20/14
LEMLEY, ALYSSA P9-16019 5 21.68 5459********0253 091544 11/20/14
LEWIS, TRACY P9-10547 5 21.68 4744********7819 121352 11/20/14
MAGREW, ANDREW P9-14956 5 16.26 4238********1653 775274 11/20/14
MARSONETTE, MACY P9-15296 5 21.68 4238********1152 775273 11/20/14
MARTIN, BRIDGET P9-05831 5 10.83 4432********3318 016936 11/20/14
MARTIN, JASON P9-16899 5 96.52 4238********3797 775272 11/20/14
MARTIN, NICHOLAS P9-12156 5 10.83 4429********6709 033346 11/20/14
MAY, BRANT P9-13651 5 24.93 5112********7555 08340C 11/20/14
MCFADDEN, TIM P9-11118 5 32.54 6011********9975 02020P 11/20/14
MCFADDEN, VALERIE P9-11119 5 32.52 6011********9975 02022P 11/20/14
MCGRAIL, DENISE P9-12802 5 16.26 5581********1649 833809 11/20/14
MCMILLEN, MANDI P9-14777 5 16.26 4432********9067 024291 11/20/14
MEYERS, DAN P9-12109 5 21.68 4432********6360 006303 11/20/14
MEYERS, NICKI P9-12148 5 10.83 4432********6360 005833 11/20/14
MILLER, TARA P9-16023 5 21.68 4862********7318 06431A 11/20/14
MITCHELL, MATT P9-05176 5 16.26 3713*******4012 102880 11/20/14
MONTEITH, DERRICK P9-16894 5 37.95 4744********4071 121056 11/20/14
MOORE, JENNIFER P9-16010 5 21.68 5261********4742 020307 11/20/14
MOORMAN, LEE P9-11491 5 16.26 5462********5162 232074 11/20/14
MUELLER, CORY P9-11586 5 10.83 4429********0092 033347 11/20/14
MYERS, TREY P9-14723 5 16.26 4432********1605 027421 11/20/14
NEILL, JOYCE P9-16053 5 16.26 6011********5549 02097B 11/20/14
NICHOLS, ELAINA P9-15755 5 48.26 4412********7166 063397 11/20/14
NICKELL, TYLER P9-12172 5 16.26 4011********3530 240118 11/20/14
NIEMEIER, PAM P9-15884 5 27.10 4326********6850 091519 11/20/14
NIEMEIER, STEVE P9-15880 5 72.39 4326********6850 091520 11/20/14
OBRIEN, MELISSA P9-14737 5 21.68 4266********1512 06381B 11/20/14
OHEARN, JEREMY P9-04450 5 10.83 5261********4034 020421 11/20/14
OHMES, KEVIN P9-10306 5 10.83 4417********2040 06366C 11/20/14
OWENBY, DARRON P9-15144 5 21.68 4720********6933 019594 11/20/14
PARKER, DOUGLAS P9-11515 5 10.83 4095********0500 247329 11/20/14
PASCARELLA, TONY P9-15066 5 21.68 3772*******1005 124817 11/20/14
PATTERSON, MIKE P9-03890 5 16.27 5291********6477 06417B 11/20/14
PAULSEN, JO P9-15216 5 16.26 4430********6335 596036 11/20/14
PEANICK, JIMMY P9-14606 5 10.83 4412********2052 063658 11/20/14
PENDER, NICOLE P9-01228 5 21.68 4432********4535 005997 11/20/14
PETERSEN, STEPHANIE P9-02868 5 15.18 4313********3554 015587 11/20/14
PEZZIMENTI, KATELYN P9-16022 5 16.26 4429********2736 033346 11/20/14
PIERCE, COLLIN P9-15628 5 21.68 4432********9480 002713 11/20/14
PONDER, ALYSSA P9-16991 5 40.33 4388********9980 06407D 11/20/14
PONDER, BRIAN P9-14657 5 47.99 4388********9980 06355D 11/20/14
PRUETT, CLAYTON P9-15419 5 16.26 4430********4625 517934 11/20/14
PRUETT, TIFFANY P9-16808 5 16.26 4430********4625 518044 11/20/14
PRUITT, HEATHER P9-15226 5 37.95 4266********0067 06374C 11/20/14
RAMOS, BRITTNEY P9-14022 5 16.26 4412********1131 063970 11/20/14
RAY, JESSE P9-15888 5 21.68 4034********0233 596209 11/20/14
REYNOLDS, PAMELA P9-11121 5 32.54 4412********9948 064048 11/20/14
RITTER, JOHN P9-16889 5 19.52 4034********0012 518038 11/20/14
RITTER, SOPHIA P9-10772 5 10.83 4034********0012 596163 11/20/14
RODEBAUGH, ABBEY P9-11837 5 15.18 4432********0670 002714 11/20/14
RODEBAUGH, BRIAN P9-11848 5 21.68 4432********0670 024288 11/20/14
ROGERS, JOEY P9-16833 5 74.83 4429********0742 033345 11/20/14
RUSSELL, ALISSA P9-14288 5 47.99 4744********8874 161353 11/20/14
SADICH, MICHAEL P9-16904 5 21.68 4264********8983 015557 11/20/14
SCARBOROUGH, STEPHENIE P9-10625 5 10.83 4430********7587 517833 11/20/14
SCHAPPE, DAWN P9-04358 5 10.85 4037********2422 900251 11/20/14
SCHILLY, MICHELLE P9-15146 5 21.68 4744********5351 161350 11/20/14
SCHNEIDER, DENISE P9-12150 5 16.26 4432********4161 015177 11/20/14
SCHNEIDER, JOSEPH P9-10902 5 19.52 4037********0305 900251 11/20/14
SCHOLL, CHRIS P9-15733 5 21.68 4429********1782 033346 11/20/14
SCHWARTZ, TONY P9-16811 5 21.68 4430********9811 517829 11/20/14
SCOLA, MICHELLE P9-11792 5 195.18 4640********5603 06365B 11/20/14
SCOTT, AMANDA P9-12514 5 15.83 4264********7624 015582 11/20/14
SCOTT, DONNA P9-14741 5 26.68 4264********7624 015517 11/20/14
SHAW, MICAH P9-14826 5 32.54 4744********7460 141959 11/20/14
SMITH, BRANDON P9-16054 5 61.81 4704********6500 033347 11/20/14
SMITH, KATRINA P9-11273 5 10.85 6011********7907 02062Q 11/20/14
SMITH, MICHELLE P9-15562 5 81.80 5121********7633 02082B 11/20/14
SMYTHE, AMY P9-01224 5 15.18 4389********1378 06381C 11/20/14
SMYTHE, DANIEL P9-01232 5 21.68 4389********1378 06368C 11/20/14
SPIEGEL, MARCUS P9-15787 5 10.85 4388********7796 06396C 11/20/14
SPIEGEL, MICHELLE P9-11253 5 10.83 4388********7796 06312C 11/20/14
STANKOVICH, KEITH P9-13370 5 16.26 4704********1705 033346 11/20/14
STAROSTKI, MIKE P9-14766 5 21.68 4412********6295 063529 11/20/14
STEAD, MICHAEL P9-12356 5 10.83 4744********0035 181957 11/20/14
STEWART, STACY P9-00504 5 15.18 4412********1466 064147 11/20/14
STITES, STEPHEN P9-04870 5 21.68 4356********8948 121854 11/20/14
TALBOTT, DANIEL P9-15799 5 31.68 5490********3447 01558B 11/20/14
TALLEY, JENNIFER P9-01501 5 10.83 4744********0100 131255 11/20/14
TAYLOR, ROBIN P9-10630 5 10.83 4430********7587 595926 11/20/14
TEIBER, PAUL P9-14545 5 21.68 5424********5853 18396P 11/20/14
THOMPSON, ALEX P9-16852 5 74.83 5112********3803 08339C 11/20/14
TIDWELL, ERIN P9-14561 5 5.00 4631********1541 019650 11/20/14
TYRRELL, CHRISTOPHER P9-TYRRELL 5 10.83 4060********5499 06330B 11/20/14
UKMAN, LAUREN P9-15496 5 48.26 4432********0969 016460 11/20/14
VALENTINE, EMILY P9-16949 5 27.10 4147********4527 900251 11/20/14
VEGA, JOSHUA P9-11722 5 21.68 4432********8491 023360 11/20/14
VILBERT, KIM P9-15676 5 10.83 5581********9604 833813 11/20/14
VILBERT, MARK P9-15852 5 21.68 5581********9604 833829 11/20/14
WALDROP, BRITTANY P9-15123 5 21.68 4432********4289 026254 11/20/14
WALSH, FRANK P9-16084 5 24.68 4412********9742 063358 11/20/14
WALTERS, KEAGAN P9-16839 5 84.59 4271********8656 137125 11/20/14
WEST, CODY P9-15610 5 21.68 4238********4565 775276 11/20/14
WESTERMAYER, SAM P9-16975 5 21.68 4412********3506 063862 11/20/14
WHITED, RON P9-03980 5 15.85 4432********7884 011836 11/20/14
WHITTEMORE, MATTHEW P9-16021 5 21.68 5444********3345 301157 11/20/14
WIESE, DOUG P9-00460 5 10.83 4400********4424 790167 11/20/14
WILLENBURG, ZACH P9-15929 5 24.93 5462********7403 232077 11/20/14
WILLIAMS, KRISHAWN P9-16049 5 21.68 5112********0783 03B8A4 11/20/14
WILMES, BETH P9-12801 5 10.83 4744********7780 181153 11/20/14
WINDELS, JOSH P9-13379 5 19.52 6011********4992 02027R 11/20/14
ZIMMERMAN, LISA P9-15391 5 5.41 4266********7400 06322B 11/20/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 53.12
33 MasterCard 832.47
186 Visa 4934.74
8 Discover 144.22
0 Other 0.00
     
    5964.55