02/10/2015

07:15:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	120556	02/10/15
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	180158	02/10/15
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	400249	02/10/15
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	400250	02/10/15
ALENCAR, ALESSANDRA	P8-14704	3	21.73	4868********8787	05571C	02/10/15
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	05625C	02/10/15
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01094R	02/10/15
APPLING, KELLY	P8-14258	3	21.73	4412********6862	05595B	02/10/15
AUSTIN, LEXI	P8-15512	3	14.12	5146********7242	400252	02/10/15
BACH, DIANE	P8-13781	3	21.73	4037********7236	700150	02/10/15
BACH, TOM	P8-13702	3	14.12	4037********7236	700150	02/10/15
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	037029	02/10/15
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	032096	02/10/15
BASLER, BRENT	P8-14198	3	21.73	4128********7793	49599B	02/10/15
BIGGS, DAVID	P8-12743	3	21.73	4412********6032	056598	02/10/15
BLAIR, JAMIE	P8-15216	3	35.86	5465********5773	H74175	02/10/15
BLAIR, KEVIN	P8-15214	3	35.86	5465********5773	H74175	02/10/15
BLOUNT, DEANA	P8-11727	3	10.86	5275********3852	170853	02/10/15
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3852	170853	02/10/15
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	017038	02/10/15
BOWLES, TANYA	P8-14701	3	21.73	4356********4300	180858	02/10/15
BOYHER, EVELYN	P8-14617	3	16.29	4756********7578	025518	02/10/15
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	057105	02/10/15
BROWN, AMBER	P8-14541	3	14.12	4432********1844	015961	02/10/15
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	190556	02/10/15
BROWN, STEVEN	P8-14719	3	14.12	5420********6699	094363	02/10/15
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	04179B	02/10/15
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	00251B	02/10/15
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	102769	02/10/15
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	05585D	02/10/15
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	070518	02/10/15
CAMPBELL, SEAN	P8-14382	3	14.12	5466********6987	53266P	02/10/15
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	05598Z	02/10/15
CELLA, ANDREW	P8-13022	3	16.29	4037********0171	700150	02/10/15
CHAMBERS, EBONY	P8-11762	3	10.86	4148********6880	070521	02/10/15
COHEN, JERMAINE	P8-11766	3	21.73	4744********4946	110651	02/10/15
COLEMAN, TANYA	P8-13726	3	14.12	4432********5562	010567	02/10/15
COLOGNA, MARILYN	P8-14698	3	21.73	5420********6699	094360	02/10/15
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	038071	02/10/15
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	05581B	02/10/15
DEREMIAH, RENEE	P8-15063	3	43.47	4011********7103	003151	02/10/15
DOCKWEILER, JEFF	P8-14999	3	21.73	4750********9241	080508	02/10/15
DOCKWEILER, SAMANTHA	P8-15000	3	14.12	4750********9241	000508	02/10/15
DOERGE, MICHAEL JR	P8-15004	3	14.12	4412********7757	056247	02/10/15
DOERGE, MICHAEL SR	P8-15006	3	14.12	4412********7757	056109	02/10/15
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T6568Z	02/10/15
DOUGLAS, KHRISTEL	P8-15067	3	5.44	4266********3153	010927	02/10/15
DUVALL, MELISSA	P8-10280	3	86.95	4432********2354	013408	02/10/15
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	017427	02/10/15
DYE, EUGENE	P8-12123	3	21.73	4432********1358	013222	02/10/15
EATON, GREG	P8-12179	3	10.86	4432********4089	015860	02/10/15
EGAN, ALAN	P8-12804	3	21.73	4432********6363	008741	02/10/15
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	056109	02/10/15
ERB, CHRISTINE	P8-11747	3	21.73	4031********4707	980287	02/10/15
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	05643C	02/10/15
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	017042	02/10/15
FORD, BREE	P8-14321	3	10.86	4833********0199	090508	02/10/15
FORD, KEVIN	P8-14342	3	16.29	4833********0199	080508	02/10/15
FRACKELTON, RACHEL	P8-14461	3	21.73	4744********4670	190151	02/10/15
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010941	02/10/15
GAJESKI, THOMAS	P8-14197	3	14.12	4306********0659	010898	02/10/15
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	05649D	02/10/15
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	032086	02/10/15
GAYNOR, JANICE	P8-14572	3	14.12	4744********4670	130659	02/10/15
GERAGHTY, TODD	P8-14853	3	21.73	4432********8171	013750	02/10/15
GIPSON, COURTNEY	P8-14632	3	14.12	5401********9271	05559B	02/10/15
GIPSON, TRACY	P8-14592	3	43.47	5401********9271	05574B	02/10/15
GLASS, FRED	P8-11417	3	21.73	4432********5995	007653	02/10/15
GLASS, MARY	P8-11418	3	10.86	4432********5995	009430	02/10/15
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	06305B	02/10/15
GORDON, JULIE	P8-14833	3	21.73	5490********7564	05777B	02/10/15
GRAYSON, MARTHA	P8-14569	3	16.29	5213********4762	010749	02/10/15
HAASE, BENJAMIN	P8-15085	3	21.73	4412********5827	056199	02/10/15
HACKMAN, DENNIS	P8-13991	3	10.86	4313********3425	00015D	02/10/15
HACKMAN, MADDIE	P8-14209	3	10.86	4313********3425	00966D	02/10/15
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	04763D	02/10/15
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	190150	02/10/15
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	100056	02/10/15
HARPER, JEANIE	P8-11965	3	86.95	4271********4668	035120	02/10/15
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	056340	02/10/15
HARRIS, SCARLETT	P8-13710	3	21.73	5432********2495	T6567Z	02/10/15
HARVEY, BROCK	P8-13221	3	35.86	4300********1905	010944	02/10/15
HATFIELD, BENNIE	P8-14531	3	21.73	4432********1844	013753	02/10/15
HEADLEY, JOSHUA	P8-14185	3	21.73	5459********7938	070518	02/10/15
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	070521	02/10/15
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	070518	02/10/15
HELT, KATIE	P8-13451	3	21.73	4266********2517	05608D	02/10/15
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	014744	02/10/15
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	027096	02/10/15
HO, ANN	P8-11952	3	5.44	4718********3212	700150	02/10/15
HOLBEN, TONYIA	P8-12027	3	21.73	4744********2610	120453	02/10/15
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	034029	02/10/15
JANIKOW, ARTHUR	P8-15065	3	35.86	4147********5376	05640C	02/10/15
JAWOROWSKI, MICHAEL	P8-14988	3	21.73	5216********7080	99300Z	02/10/15
JOHNSON, KAYLIEGH	P8-15113	3	35.86	4430********5850	571708	02/10/15
JOHNSTON, LATONYA	P8-14530	3	21.73	4037********8166	700150	02/10/15
KELLY, TYANNA	P8-14310	3	10.86	5463********0984	070518	02/10/15
KLEPPER, KASSIE	P8-15392	3	10.86	4744********4946	180551	02/10/15
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	010892	02/10/15
KOESTER, LAUREN	P8-13680	3	21.73	4432********4895	020195	02/10/15
KOHL, ALEX	P8-11746	3	10.86	4430********7487	561584	02/10/15
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010670	02/10/15
LADISH, BARBARA	P8-15419	3	35.86	4408********5674	05597C	02/10/15
LADISH, FRANK	P8-15440	3	38.03	4408********5674	05577C	02/10/15
LALONDE, JESSICA	P8-10492	3	14.20	4147********7022	05635D	02/10/15
LALONDE, TIM	P8-10480	3	21.73	4147********6623	05552C	02/10/15
LAMM, SHAUNA	P8-14992	3	21.73	5205********3045	070519	02/10/15
LANGWITH, BETH	P8-14615	3	14.12	3723*******2001	102880	02/10/15
LANGWITH, SCOTT	P8-14562	3	21.73	3723*******2001	144078	02/10/15
LANKENAU, ALISA	P8-14611	3	21.73	4635********5177	130651	02/10/15
LANKENAU, LANCE	P8-14621	3	14.12	4635********5177	120850	02/10/15
LEE, JULIE	P8-14195	3	14.12	4128********7793	49515B	02/10/15
LEHMAN, KATIE	P8-15425	3	35.86	5360********4759	008659	02/10/15
LINKE, ARIK	P8-14620	3	14.12	4868********8787	05617C	02/10/15
LONG, JON	P8-14535	3	14.12	4147********7167	05598D	02/10/15
LORAINE, JASON	P8-13897	3	21.73	4432********7196	027639	02/10/15
LOWERY, FELICIA	P8-11763	3	21.73	4148********6880	070518	02/10/15
MACARTHUR, KIRSTEN	P8-13250	3	43.47	3772*******1007	125943	02/10/15
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********6939	09549Z	02/10/15
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	070518	02/10/15
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	49571C	02/10/15
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	025520	02/10/15
MAY, CARI	P8-14816	3	14.12	4266********1989	010973	02/10/15
MCMORRIS, ADREANNE	P8-13571	3	14.12	4412********0403	056499	02/10/15
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	164695	02/10/15
MELROSE, JULIA	P8-14888	3	21.73	4238********2319	014746	02/10/15
MELTON, BEN	P8-11349	3	23.89	4432********4228	032132	02/10/15
MELTON, TIFFANY	P8-13855	3	10.86	4432********4228	029735	02/10/15
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********2130	561440	02/10/15
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********2130	561505	02/10/15
MENDENHALL, JOE	P8-14512	3	14.12	4430********2130	561423	02/10/15
MEYER, JASON	P8-15300	3	21.73	4429********5819	025519	02/10/15
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	190758	02/10/15
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	400253	02/10/15
MICHALIK, GINNY	P8-15016	3	16.29	4313********6223	01476C	02/10/15
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	056499	02/10/15
MOHR, MARY	P8-12346	3	10.86	4412********9485	056598	02/10/15
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	025521	02/10/15
MOORE, KIM	P8-11379	3	10.86	3772*******2007	161382	02/10/15
MURRAY, LISA	P8-11739	3	21.73	5424********0185	52933B	02/10/15
NOE, MIKE	P8-12574	3	16.29	4432********7691	013221	02/10/15
NOWAKOWSKI, LORI	P8-15253	3	43.47	4631********3730	002910	02/10/15
NUSSBAUM, JOHN	P8-13274	3	35.86	4147********2025	05567D	02/10/15
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	170654	02/10/15
OHEARN, JEREMY	P8-10426	3	10.86	5261********4034	010897	02/10/15
OLIVER, CLYDE	P8-14915	3	16.29	4704********3917	025519	02/10/15
ORCUTT, ROBERT	P8-12544	3	10.86	4744********2980	120656	02/10/15
OSBORN, GEORGE	P8-13311	3	35.86	4147********5155	05565C	02/10/15
OSBORN, PEGGY	P8-13256	3	35.86	4147********5155	05600C	02/10/15
OSTRANDER, PAUL	P8-14630	3	10.86	4147********5782	05593C	02/10/15
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01012R	02/10/15
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01052R	02/10/15
PETERS, JEREMY	P8-14672	3	14.12	5261********4685	010890	02/10/15
PETERS, NATHAN	P8-13278	3	49.98	4037********8966	700150	02/10/15
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	148250	02/10/15
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	148595	02/10/15
PIEL, SARAH	P8-14880	3	21.73	4412********1027	055686	02/10/15
PINKSTON, VICKIE	P8-15077	3	38.03	5178********5379	05596Z	02/10/15
PLOCH, VINCENT	P8-15046	3	35.86	5524********6630	06882Z	02/10/15
POGUE, MELISSA	P8-12644	3	65.22	5178********4937	05600B	02/10/15
POHLMEIER, CHRIS	P8-15013	3	14.12	4037********5444	700150	02/10/15
POHLMEIER, MAGGIE	P8-15221	3	14.12	4037********5444	700150	02/10/15
POLLARD, GERRY	P8-14406	3	16.29	5466********7150	39739P	02/10/15
PONTELLO, STEPHEN	P8-14343	3	16.29	4432********6495	017423	02/10/15
PREIS, JEFF	P8-13583	3	10.86	4412********6103	056199	02/10/15
PRESTON, AMY	P8-15129	3	43.47	5424********3952	39794P	02/10/15
PRESTON, RYAN	P8-15108	3	35.86	5424********3952	39780P	02/10/15
QUEEN, SHANNON	P8-11270	3	86.95	5438********0050	H79269	02/10/15
RABOIN, ERIN	P8-13267	3	43.47	4147********2025	05582D	02/10/15
REIDELBERGER, LOUISE	P8-15196	3	35.86	4147********9569	05604C	02/10/15
REIHM, ERIC	P8-14991	3	14.12	4744********3757	170451	02/10/15
REIHM, LAURA	P8-14981	3	21.73	4744********3757	100751	02/10/15
RIEF, LISA	P8-14659	3	21.73	5528********2447	05609J	02/10/15
RITTER, CAMERON	P8-10445	3	21.73	5275********1348	190453	02/10/15
ROBERSON, AARON	P8-14558	3	21.73	4412********9163	056349	02/10/15
ROMERO, BERNARDO	P8-14985	3	14.12	5275********4252	190455	02/10/15
RONALD, JEFFREY	P8-15168	3	43.47	3725*******3014	124120	02/10/15
SARANITA, SAM	P8-10484	3	10.86	4432********7420	015859	02/10/15
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********1148	017428	02/10/15
SCHNARRE, BRIAN	P8-13683	3	86.95	3725*******1016	180614	02/10/15
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	05576C	02/10/15
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	05581C	02/10/15
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	05598B	02/10/15
SHANER, NICHOLAS	P8-14454	3	21.73	4412********7970	056598	02/10/15
SHARME, SHAY	P8-12157	3	5.44	4428********0955	010968	02/10/15
SHAY, SARAH	P8-14430	3	21.73	4661********0167	010958	02/10/15
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01054R	02/10/15
SLOAN, BEVERLY	P8-14960	3	10.86	4412********0403	056229	02/10/15
SLOAN, MICHAEL	P8-14612	3	10.86	4412********0403	056199	02/10/15
SMITH, ELIZABETH	P8-14579	3	14.12	4412********9163	056679	02/10/15
SMITH, LISA	P8-13261	3	24.99	4412********7496	056241	02/10/15
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	05615C	02/10/15
STABILE, EMILY	P8-14990	3	14.12	4744********3757	170451	02/10/15
STAFFORD, BECKY	P8-15041	3	43.47	4147********5892	05574C	02/10/15
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	39113P	02/10/15
STANKOVICH, MIKE	P8-10589	3	10.86	5466********9406	39488P	02/10/15
STIFTEN, ED	P8-14984	3	16.29	4418********3602	992425	02/10/15
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	018649	02/10/15
STRECK, TARA	P8-13883	3	10.86	5275********9042	190750	02/10/15
SUELMANN, ADAM	P8-14636	3	14.12	4238********0250	014745	02/10/15
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010824	02/10/15
TAPIA, ZACH	P8-14162	3	14.12	4147********2119	05619D	02/10/15
THERIOT, JEAN-PAUL	P8-14875	3	21.73	5465********1947	H72750	02/10/15
THIEME, KELSEY	P8-10504	3	10.86	4744********2476	170557	02/10/15
THOMPSON, KINDLE	P8-14292	3	14.12	4744********6995	180650	02/10/15
TOMPKINS, NICK	P8-12592	3	21.73	4432********3103	017072	02/10/15
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	055701	02/10/15
TUERO, JASON	P8-13242	3	32.60	5424********4590	568228	02/10/15
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********1040	05641D	02/10/15
VAN DEVEN, COURTNEY	P8-13885	3	21.73	4003********1687	05602B	02/10/15
VAZQUEZ, CAITLIN	P8-11750	3	21.73	5205********4310	070518	02/10/15
VOLLMER, JIM	P8-11563	3	21.73	4412********7220	056589	02/10/15
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5424********4886	39183P	02/10/15
WALSH, LEAH	P8-13979	3	21.73	4489********0389	010010	02/10/15
WALTERS, KEITH	P8-14653	3	14.12	4412********9272	055809	02/10/15
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	025520	02/10/15
WARNER, CORY	P8-13017	3	10.86	5467********6588	05634Z	02/10/15
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	05637Z	02/10/15
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010667	02/10/15
WETTEROTH, ALEX	P8-14565	3	14.12	4412********9804	056412	02/10/15
WHITE, BARB	P8-11569	3	10.86	4388********3804	05566C	02/10/15
WHITE, TONY	P8-11787	3	21.73	4388********3804	05637C	02/10/15
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	03856C	02/10/15
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	09772C	02/10/15
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********3691	055929	02/10/15
WHITNEY, SARAH	P8-14181	3	14.12	4412********3691	056589	02/10/15
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	056013	02/10/15
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********8100	561626	02/10/15
WILSON, KAYLEE	P8-15254	3	43.47	6011********5179	01021P	02/10/15
WINTERS, JUSTIN	P8-12580	3	16.29	4744********6319	170159	02/10/15
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	05591B	02/10/15
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01084R	02/10/15
WOOD, GARY	P8-15025	3	43.47	4426********5734	170352	02/10/15
WRIGHT, MELISSA	P8-10566	3	21.73	4256********8377	180253	02/10/15
YOUNGER, GREG	P8-15171	3	35.86	4432********4415	031701	02/10/15
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	032131	02/10/15

Totals

Count	Card Type	Total
10	American Express	278.17
50	MasterCard	1111.48
170	Visa	3231.24
6	Discover	106.46
0	Other	0.00
		4727.35