01/11/2015
20:44:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JANNEA P8-14590 3 16.29 4744********4433 193952 01/11/15
ABBOTT, KEVIN P8-14583 3 14.12 4744********4433 163453 01/11/15
ADELSBERGER, BRIAN P8-11797 3 32.60 5146********8589 934167 01/11/15
ADELSBERGER, COURTNEY P8-11803 3 32.60 5146********8589 934166 01/11/15
ALENCAR, ALESSANDRA P8-14704 3 21.73 4868********8787 06085C 01/11/15
ALEXANDER, SHERRI P8-11956 3 10.86 4147********8009 06049C 01/11/15
ANDERSON, LATASHA P8-12160 3 10.86 6011********0648 01128R 01/11/15
APPLING, KELLY P8-14258 3 21.73 4412********6862 06057B 01/11/15
ARNOLD, BRETT P8-14874 3 21.73 4432********8635 018311 01/11/15
AUBUCHON, KELLY P8-13690 3 21.73 4031********5631 928698 01/11/15
AUSTIN, LEXI P8-13572 3 14.12 5146********7242 934164 01/11/15
BACH, DIANE P8-13781 3 21.73 4037********6218 021153 01/11/15
BACH, TOM P8-13702 3 14.12 4037********6218 021153 01/11/15
BAHR, CHAD P8-10402 3 16.29 4003********6677 06091B 01/11/15
BARYLSKI, KIMBERLY P8-11741 3 21.73 4271********7218 044057 01/11/15
BARYLSKI, TONY P8-13038 3 32.60 4271********7218 045087 01/11/15
BASLER, BRENT P8-14198 3 21.73 4128********7793 04143B 01/11/15
BLOUNT, DEANA P8-11727 3 10.86 5275********3852 123956 01/11/15
BLOUNT, KEAVIN P8-11726 3 10.86 5275********3852 123956 01/11/15
BOSCHERT, AMY P8-14463 3 21.73 4432********4359 019890 01/11/15
BOWLES, TANYA P8-14701 3 21.73 4356********4300 173958 01/11/15
BOYHER, EVELYN P8-14617 3 16.29 4756********7578 074135 01/11/15
BRONOWICZ, KIMBERLY P8-13495 3 21.73 4412********9879 060697 01/11/15
BROWN, AMBER P8-14541 3 14.12 4432********1844 026096 01/11/15
BROWN, ANGELA P8-12145 3 10.86 4744********1150 183756 01/11/15
BROWN, STEVEN P8-14719 3 14.12 5420********6699 442840 01/11/15
BUCKELS, AMY P8-13008 3 32.60 4888********1030 035513 01/11/15
BUCKELS, MIKE P8-13007 3 32.60 4888********1030 035547 01/11/15
BURNS, MARCY P8-13799 3 14.12 3774*******1017 168206 01/11/15
CALHOUN, JESSIE P8-13018 3 43.47 4147********6110 06087D 01/11/15
CALUGAY, GIAN P8-12819 3 10.86 5205********7837 203536 01/11/15
CAMPBELL, SEAN P8-14382 3 14.12 5466********6987 36792P 01/11/15
CARTER, MICHAEL P8-12803 3 16.29 5291********3694 06072Z 01/11/15
CELLA, ANDREW P8-13022 3 38.03 4037********0171 021153 01/11/15
CHAMBERS, EBONY P8-11762 3 10.86 4148********6880 003535 01/11/15
COHEN, JERMAINE P8-11766 3 21.73 4744********4946 163150 01/11/15
COLEMAN, TANYA P8-13726 3 53.24 4432********5562 031664 01/11/15
COLOGNA, MARILYN P8-14698 3 21.73 5420********6699 442841 01/11/15
COOPER, CHIRAPHORN P8-11737 3 32.60 4388********1269 06078C 01/11/15
COURSON, JENNIFER P8-12129 3 10.86 4271********7460 042073 01/11/15
CRISCO, ANNETTE P8-14720 3 16.29 6011********0982 01154R 01/11/15
DAVIDSON, JENNIFER P8-13535 3 21.73 4412********4144 060709 01/11/15
DAVIDSON, THOMAS P8-13465 3 14.12 4412********4144 060901 01/11/15
DENNIS, JUDITH P8-12162 3 10.86 4032********7501 06074B 01/11/15
DOCKWEILER, JEFF P8-14999 3 43.47 4750********9241 053521 01/11/15
DOCKWEILER, SAMANTHA P8-15000 3 35.86 4750********9241 043521 01/11/15
DOERGE, MICHAEL JR P8-15004 3 35.86 4412********7757 061216 01/11/15
DOERGE, MICHAEL SR P8-15006 3 35.86 4412********7757 060880 01/11/15
DORSEY, FREMONT P8-12336 3 10.86 5407********0715 T2519Z 01/11/15
DUVALL, MELISSA P8-10280 3 76.09 4432********2354 016162 01/11/15
DYE, DEBORAH P8-11730 3 10.86 4432********1358 016734 01/11/15
DYE, EUGENE P8-12123 3 21.73 4432********1358 022605 01/11/15
EATON, GREG P8-12179 3 10.86 4432********4089 031663 01/11/15
EGAN, ALAN P8-12804 3 21.73 4432********6363 019072 01/11/15
EPPLE, VALERIE P8-14182 3 14.12 4412********1431 060490 01/11/15
ERB, CHRISTINE P8-11747 3 21.73 4031********4707 928697 01/11/15
FAZIO, JESSICA P8-11348 3 10.86 4147********0118 06085C 01/11/15
FLEMING, SHARON P8-14196 3 14.12 4432********8677 011873 01/11/15
FORD, BREE P8-14321 3 10.86 4833********0199 043521 01/11/15
FORD, KEVIN P8-14342 3 16.29 4833********0199 043521 01/11/15
FRACKELTON, RACHEL P8-14461 3 21.73 4744********4670 193455 01/11/15
FRANK, CHRISTOPHER P8-13209 3 10.86 4311********5087 011167 01/11/15
GAJESKI, THOMAS P8-14197 3 14.12 4306********0659 011013 01/11/15
GALAWAY, MELINDA P8-13733 3 21.73 4147********8579 06042D 01/11/15
GAMACHE, MICHELE P8-14667 3 14.12 4271********8161 042068 01/11/15
GAYNOR, JANICE P8-14572 3 14.12 4744********4670 153257 01/11/15
GERAGHTY, TODD P8-14853 3 21.73 4432********8171 000963 01/11/15
GIPSON, COURTNEY P8-14632 3 14.12 5401********9271 06059B 01/11/15
GIPSON, TRACY P8-14592 3 21.73 5401********9271 06084B 01/11/15
GLASS, FRED P8-11417 3 21.73 4432********5995 017849 01/11/15
GLASS, MARY P8-11418 3 10.86 4432********5995 022728 01/11/15
GONSALVES, BILL P8-11800 3 43.47 4888********8642 035581 01/11/15
GORDON, JULIE P8-14833 3 21.73 5490********7564 03551B 01/11/15
GRAYSON, MARTHA P8-14569 3 16.29 5213********4762 011488 01/11/15
HAASE, BENJAMIN P8-15085 3 21.73 4412********5827 060802 01/11/15
HACKMAN, DENNIS P8-13991 3 10.86 4313********3425 035505 01/11/15
HACKMAN, MADDIE P8-14209 3 32.60 4313********3425 035581 01/11/15
HACKMAN, TRISHA P8-12205 3 21.73 4313********3425 035575 01/11/15
HAMRICK, JENNIFER P8-11341 3 21.73 4744********4117 193255 01/11/15
HAMRICK, JOHN P8-11339 3 10.86 4744********4117 173558 01/11/15
HARPER, JEANIE P8-11965 3 86.95 4271********4668 045092 01/11/15
HARRIS, RACHEL P8-12334 3 10.86 4412********2996 060481 01/11/15
HARVEY, BROCK P8-13221 3 14.12 4300********1905 011143 01/11/15
HATFIELD, BENNIE P8-14531 3 21.73 4432********1844 021274 01/11/15
HEADLEY, JOSHUA P8-14185 3 21.73 5459********7938 003534 01/11/15
HELDERLE, GEMMA P8-12816 3 10.86 5205********7837 203534 01/11/15
HELDERLE, KENNETH P8-12815 3 21.73 5205********7837 203536 01/11/15
HELMS, JUDY P8-14997 3 35.86 4287********8077 011109 01/11/15
HELT, KATIE P8-13451 3 21.73 4266********2517 06099D 01/11/15
HEMBREE, JEREMY P8-10411 3 16.29 4238********5904 233427 01/11/15
HEWKIN, STEVEN P8-11972 3 32.60 4432********3795 016902 01/11/15
HO, ANN P8-11952 3 5.44 4718********3212 021153 01/11/15
HOLBEN, TONYIA P8-12027 3 21.73 4744********2610 123059 01/11/15
HUCKELBERRY, JILL P8-14646 3 21.73 4271********8161 045113 01/11/15
HULSEY, ED LAWRENCE P8-14682 3 21.73 4128********2602 03920B 01/11/15
JAWOROWSKI, MICHAEL P8-14988 3 43.47 5216********7080 30118Z 01/11/15
JOHNSTON, LATONYA P8-14530 3 21.73 4037********8166 021153 01/11/15
KELLY, TYANNA P8-14310 3 10.86 5463********0984 003534 01/11/15
KOESTER, JAKE P8-13494 3 14.12 4300********8391 011009 01/11/15
KOESTER, LAUREN P8-13680 3 21.73 4432********4895 022606 01/11/15
KOHL, ALEX P8-11746 3 10.86 4430********7487 535978 01/11/15
KOVALUK, CHARMAINE P8-12259 3 16.29 4479********9070 011951 01/11/15
LALONDE, JESSICA P8-10492 3 14.20 4147********7022 06040D 01/11/15
LALONDE, TIM P8-10480 3 21.73 4147********6623 06067C 01/11/15
LAMM, SHAUNA P8-14992 3 43.47 5205********3045 203536 01/11/15
LANGWITH, BETH P8-14615 3 14.12 3723*******2001 137976 01/11/15
LANGWITH, SCOTT P8-14562 3 21.73 3723*******2001 171733 01/11/15
LANKENAU, ALISA P8-14611 3 21.73 4635********5177 173853 01/11/15
LANKENAU, LANCE P8-14621 3 14.12 4635********5177 143059 01/11/15
LEE, JULIE P8-14195 3 14.12 4128********7793 03962B 01/11/15
LINKE, ARIK P8-14620 3 14.12 4868********8787 06088C 01/11/15
LONG, JON P8-14535 3 14.12 4147********7167 06099D 01/11/15
LORAINE, JASON P8-13897 3 21.73 4432********7196 026095 01/11/15
LOWERY, FELICIA P8-11763 3 21.73 4148********6880 003535 01/11/15
MACARTHUR, KIRSTEN P8-13250 3 21.73 3772*******1007 181898 01/11/15
MACNICHOLAS, KATHY P8-11988 3 10.86 5466********6939 03552Z 01/11/15
MAJEWSKI, MOLLY P8-11785 3 32.60 5459********9691 003534 01/11/15
MAJLAT, MARIA P8-11729 3 10.86 4147********1216 03990C 01/11/15
MARTINEZ, NICOLE P8-13791 3 10.86 4429********4049 074137 01/11/15
MCDONALD, JULIE P8-13024 3 21.74 4147********1997 06050C 01/11/15
MCMORRIS, ADREANNE P8-13571 3 14.12 4412********0403 060370 01/11/15
MEINDL, KENNETH P8-11558 3 32.60 3723*******1000 103719 01/11/15
MELROSE, JULIA P8-14888 3 21.73 4238********2319 233425 01/11/15
MELTON, BEN P8-11349 3 23.89 4432********4228 016736 01/11/15
MELTON, TIFFANY P8-13855 3 10.86 4432********4228 006320 01/11/15
MENDEHALL, JENNIFER P8-12565 3 10.86 4430********2130 536192 01/11/15
MENDEHALL, MICHAEL P8-12554 3 10.86 4430********2130 536019 01/11/15
MENDENHALL, JOE P8-14512 3 14.12 4430********2130 596998 01/11/15
MEYER, JASON P8-14979 3 43.47 4429********5819 074136 01/11/15
MEYERS, APRIL P8-12557 3 10.86 4744********2278 113359 01/11/15
MEYERS, JUDITH P8-12568 3 21.73 5146********1432 934165 01/11/15
MICHALIK, GINNY P8-15016 3 38.03 4313********6223 035529 01/11/15
MOHR, KEVIN P8-13652 3 10.86 4412********9485 060634 01/11/15
MOHR, MARY P8-12346 3 10.86 4412********9485 060880 01/11/15
MONDELLO, MARGUERITE P8-11982 3 10.86 4429********8747 074136 01/11/15
MOORE, KIM P8-11379 3 10.86 3772*******2007 184566 01/11/15
MURRAY, LISA P8-11739 3 21.73 5424********0185 36277B 01/11/15
NOE, MIKE P8-12574 3 16.29 4432********7691 029208 01/11/15
NUSSBAUM, JOHN P8-13274 3 14.12 4147********2025 06053D 01/11/15
OCONNOR, KELSEY P8-12161 3 21.73 4744********9146 193359 01/11/15
OHEARN, JEREMY P8-10426 3 10.86 5261********4034 011170 01/11/15
OLIVER, CLYDE P8-14915 3 16.29 4704********3917 074135 01/11/15
ORCUTT, ROBERT P8-12544 3 10.86 4744********2980 103956 01/11/15
OSBORN, GEORGE P8-13311 3 14.12 4147********5155 06093C 01/11/15
OSBORN, PEGGY P8-13256 3 14.12 4147********5155 06103C 01/11/15
OSTRANDER, PAUL P8-14630 3 32.60 4147********5782 06032C 01/11/15
PALANS, ANDY P8-10509 3 10.86 6011********6836 01186R 01/11/15
PALANS, SHANNA P8-10518 3 16.29 6011********6836 01108R 01/11/15
PETERS, JEREMY P8-14672 3 14.12 5261********4685 011187 01/11/15
PFITZER, JEFFREY P8-13152 3 32.60 3797*******1009 185302 01/11/15
PFITZER, VIRGINIA P8-13157 3 43.47 3797*******1009 145212 01/11/15
PIEL, SARAH P8-14880 3 21.73 4412********1027 061093 01/11/15
POGUE, MELISSA P8-12644 3 65.22 5178********4937 06028B 01/11/15
POHLMEIER, CHRIS P8-15013 3 35.86 4037********5444 021153 01/11/15
POHLMEIER, MAGGIE P8-15221 3 35.86 4037********5444 021153 01/11/15
POLLARD, GERRY P8-14406 3 16.29 5466********7150 01246P 01/11/15
PONTELLO, STEPHEN P8-14343 3 16.29 4432********6495 018309 01/11/15
PREIS, JEFF P8-13583 3 10.86 4412********6103 061033 01/11/15
QUEEN, SHANNON P8-11270 3 65.22 5438********0050 H10112 01/11/15
RABOIN, ERIN P8-13267 3 21.73 4147********2025 06103D 01/11/15
REIHM, ERIC P8-14991 3 35.86 4744********3757 103150 01/11/15
REIHM, LAURA P8-14981 3 43.47 4744********3757 113355 01/11/15
RIEF, LISA P8-14659 3 21.73 5528********2447 06073J 01/11/15
RITTER, CAMERON P8-10445 3 21.73 5275********1348 143458 01/11/15
ROBERSON, AARON P8-14558 3 21.73 4412********9163 060661 01/11/15
ROMERO, BERNARDO P8-14985 3 35.86 5275********4252 143550 01/11/15
SARANITA, SAM P8-10484 3 10.86 4432********7420 006321 01/11/15
SCHERER, CHRISTOPHER P8-14355 3 14.12 4432********1148 006322 01/11/15
SCHNARRE, BRIAN P8-13683 3 76.09 3725*******1016 189884 01/11/15
SCHROEDER, DOUG P8-13795 3 21.73 4147********5676 06072C 01/11/15
SCHUCKMANN, MARGARET MADG P8-12833 3 9.99 4147********8250 06083C 01/11/15
SCHWARTZMAN, BERNIE P8-14851 3 16.29 4388********6096 06073B 01/11/15
SHANER, NICHOLAS P8-14454 3 21.73 4412********7970 060394 01/11/15
SHARME, SHAY P8-12157 3 5.44 4428********0955 011069 01/11/15
SHAY, SARAH P8-14430 3 21.73 4661********0167 011133 01/11/15
SITERLET, ANDREW P8-14843 3 14.12 6011********1096 01199R 01/11/15
SLOAN, BEVERLY P8-14960 3 10.86 4412********0403 060583 01/11/15
SLOAN, MICHAEL P8-14612 3 10.86 4412********0403 060910 01/11/15
SMITH, ELIZABETH P8-14579 3 14.12 4412********9163 060499 01/11/15
SMITH, LISA P8-13261 3 14.12 4412********7496 060880 01/11/15
SPURLOCK, JORDAN P8-12820 3 10.86 4147********4656 06041C 01/11/15
STABILE, EMILY P8-14990 3 35.86 4744********3757 103150 01/11/15
STANKOVICH, MARY P8-10588 3 21.73 5466********9406 00773P 01/11/15
STANKOVICH, MIKE P8-10589 3 10.86 5466********9406 01162P 01/11/15
STIFTEN, ED P8-14984 3 16.29 4418********3602 298418 01/11/15
STOSZ, ERIK P8-12545 3 10.86 4432********5834 016901 01/11/15
STRECK, TARA P8-13883 3 10.86 5275********9042 143753 01/11/15
SUELMANN, ADAM P8-14636 3 14.12 4238********0250 233428 01/11/15
SWANSON, STEPHANIE P8-11960 3 21.73 4311********5087 011116 01/11/15
SWICK, JESSICA P8-14894 3 14.12 4254********1908 004476 01/11/15
SWICK, KENNETH P8-14904 3 16.29 4254********1908 004477 01/11/15
TADALA, SURYANARAYANA P8-14445 3 21.73 3772*******2003 143281 01/11/15
TAPIA, ZACH P8-14162 3 14.12 4147********2119 06031D 01/11/15
THERIOT, JEAN-PAUL P8-14875 3 21.73 5465********1947 H05764 01/11/15
THIEME, KELSEY P8-10504 3 10.86 4744********2476 153857 01/11/15
THOMPSON, KINDLE P8-14292 3 14.12 4744********6995 123254 01/11/15
TOMPKINS, NICK P8-12592 3 21.73 4432********3103 026097 01/11/15
TRASK, ROBERT P8-11359 3 10.86 4802********1396 060355 01/11/15
TUERO, JASON P8-13242 3 21.73 5424********4590 605495 01/11/15
TURLEY, DOUGLAS P8-14982 3 43.47 4147********1040 06101D 01/11/15
VAN DEVEN, COURTNEY P8-13885 3 21.73 4003********1687 06091B 01/11/15
VAZQUEZ, CAITLIN P8-11750 3 21.73 5205********4310 203535 01/11/15
VOLLMER, JIM P8-11563 3 43.47 4412********7220 060946 01/11/15
WAGEMANN, NATHANIEL P8-12832 3 10.86 5424********4886 00648P 01/11/15
WALSH, LEAH P8-13979 3 21.73 4489********0389 011124 01/11/15
WALTERS, KEITH P8-14653 3 14.12 4412********9272 060643 01/11/15
WALTERS, TISHA P8-14449 3 21.73 4429********1943 074135 01/11/15
WARNER, CORY P8-13017 3 32.60 5467********6588 06081Z 01/11/15
WARNER, JENNIFER P8-13020 3 43.47 5467********6588 06096Z 01/11/15
WESSLER, CANDACE P8-11566 3 32.60 4479********1544 011943 01/11/15
WETTEROTH, ALEX P8-14565 3 14.12 4412********9804 061051 01/11/15
WHITE, BARB P8-11569 3 32.60 4388********3804 06110C 01/11/15
WHITE, TONY P8-11787 3 43.47 4388********3804 06065C 01/11/15
WHITELAW, MARY P8-11991 3 10.86 4313********7905 035592 01/11/15
WHITELAW, TOM P8-13254 3 32.60 4313********7905 035556 01/11/15
WHITNEY, BRAYDEN P8-11959 3 21.73 4412********3691 060658 01/11/15
WHITNEY, SARAH P8-14181 3 14.12 4412********3691 060892 01/11/15
WHITT, JAMIE P8-12004 3 10.86 4412********5863 061102 01/11/15
WILBANKS, SYDNEY P8-14436 3 14.12 4430********8100 536187 01/11/15
WILMES, STEVEN P8-10393 3 16.29 5462********6575 412574 01/11/15
WINTERS, JUSTIN P8-12580 3 16.29 4744********6319 153755 01/11/15
WOLDER, NATASHA P8-14448 3 21.73 4412********8020 06030B 01/11/15
WOLLARD, CASSIDY P8-12624 3 10.86 6011********6836 01160R 01/11/15
WRIGHT, MELISSA P8-10566 3 21.73 4256********8377 133357 01/11/15
YOUNGER, LINDSEY P8-14604 3 21.73 4432********4415 010545 01/11/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 289.05
43 MasterCard 964.82
166 Visa 3449.77
6 Discover 79.28
0 Other 0.00
     
    4782.92