04/10/2015

09:14:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	170043	04/10/15
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	150640	04/10/15
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	529221	04/10/15
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	529222	04/10/15
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	03743C	04/10/15
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01054R	04/10/15
ANGLETON, ALEXANDRA	P8-15635	3	35.86	4430********4877	449158	04/10/15
APPLING, KELLY	P8-14258	3	21.73	4412********6862	05023B	04/10/15
ARNOLD, BRETT	P8-14874	3	35.86	4432********8635	007300	04/10/15
AUSTIN, LEXI	P8-15512	3	14.12	5146********7242	529223	04/10/15
BACH, DIANE	P8-13781	3	43.47	4037********7236	900140	04/10/15
BACH, TOM	P8-13702	3	35.86	4037********7236	900140	04/10/15
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	100079	04/10/15
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	102110	04/10/15
BASLER, BRENT	P8-14198	3	21.73	4128********7793	00918B	04/10/15
BLOUNT, DEANA	P8-11727	3	10.86	5275********3852	180347	04/10/15
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********3852	180347	04/10/15
BOETTLER, ROBYN	P8-15645	3	43.47	5146********5395	529225	04/10/15
BOETTLER, RYAN	P8-15639	3	35.86	5146********5395	529227	04/10/15
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	022065	04/10/15
BOWLES, TANYA	P8-14701	3	21.73	4356********4300	120946	04/10/15
BOYER, MARCUS	P8-15647	3	43.47	4003********3787	03750B	04/10/15
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	884273	04/10/15
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	100442	04/10/15
BROWN, STEVEN	P8-14719	3	14.12	5420********6699	535526	04/10/15
BUCKELS, AMY	P8-13008	3	10.86	4888********8789	02481B	04/10/15
BUCKELS, MIKE	P8-13007	3	10.86	4888********8789	01574B	04/10/15
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	140209	04/10/15
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	03719D	04/10/15
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	090457	04/10/15
CAMPBELL, SEAN	P8-14382	3	14.12	5466********6987	50115P	04/10/15
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	03789Z	04/10/15
CELLA, ANDREW	P8-13022	3	16.29	4037********0687	900140	04/10/15
CHAMBERS, EBONY	P8-11762	3	10.86	4148********6880	090457	04/10/15
CHRISTESON, TYLER	P8-15537	3	14.12	4429********2929	032699	04/10/15
COFER, GLENN	P8-15147	3	21.73	4429********1542	032699	04/10/15
COHEN, JERMAINE	P8-11766	3	21.73	4744********7068	160842	04/10/15
COLOGNA, MARILYN	P8-14698	3	21.73	5420********6699	535525	04/10/15
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	101114	04/10/15
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01099R	04/10/15
DAY, JASON	P8-15507	3	21.73	4412********8790	884289	04/10/15
DELCAMBRE, JESSE	P8-15433	3	21.73	5146********1537	529228	04/10/15
DELGADO, DAMION	P8-15513	3	21.73	4432********8955	027363	04/10/15
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	03734B	04/10/15
DEREMIAH, RENEE	P8-15063	3	21.73	4011********7103	003200	04/10/15
DOCKWEILER, JEFF	P8-14999	3	21.73	4750********9241	070410	04/10/15
DOCKWEILER, SAMANTHA	P8-15000	3	14.12	4750********9241	090410	04/10/15
DOERGE, MICHAEL JR	P8-15004	3	14.12	4412********7757	037659	04/10/15
DOERGE, MICHAEL SR	P8-15006	3	14.12	4412********7757	037695	04/10/15
DONNELL, ADDISON	P8-15488	3	49.98	5275********2130	180740	04/10/15
DONNELL, JENNIFER	P8-15509	3	49.98	5275********2130	180740	04/10/15
DONNELL, ROBERT	P8-15515	3	74.98	5275********2130	180752	04/10/15
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T6249Z	04/10/15
DOUGLAS, KHRISTEL	P8-15067	3	5.44	4266********3153	010453	04/10/15
DUVALL, MELISSA	P8-10280	3	86.95	4432********2354	020722	04/10/15
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	023339	04/10/15
DYE, EUGENE	P8-12123	3	21.73	4432********1358	026140	04/10/15
EATON, GREG	P8-12179	3	10.86	4432********4089	020185	04/10/15
EGAN, ALAN	P8-15717	3	21.73	4432********6363	026146	04/10/15
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	037623	04/10/15
ERB, CHRISTINE	P8-11747	3	21.73	4031********4707	087746	04/10/15
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	03725C	04/10/15
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	014461	04/10/15
FORD, BREE	P8-14321	3	10.86	4833********0199	060410	04/10/15
FORD, KEVIN	P8-14342	3	16.29	4833********0199	080410	04/10/15
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010114	04/10/15
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********7964	032699	04/10/15
GAGLIANO, ROGER	P8-15630	3	38.03	4147********0547	03749D	04/10/15
GAJESKI, THOMAS	P8-14197	3	14.12	4306********0659	010042	04/10/15
GALAWAY, MELINDA	P8-13733	3	43.47	4147********8579	03722C	04/10/15
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	104159	04/10/15
GAUR, ROHAN	P8-15637	3	43.47	4400********5775	09921A	04/10/15
GERAGHTY, TODD	P8-14853	3	21.73	4432********8171	001081	04/10/15
GIPSON, COURTNEY	P8-14632	3	14.12	5401********9271	05005B	04/10/15
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	03720B	04/10/15
GLASS, FRED	P8-11417	3	21.73	4432********5995	029256	04/10/15
GLASS, MARY	P8-11418	3	10.86	4432********5995	026142	04/10/15
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	03805B	04/10/15
GORDLEY, JEFF	P8-15644	3	35.86	5524********8658	07031Z	04/10/15
GORDON, JULIE	P8-14833	3	21.73	5490********7564	09672B	04/10/15
GRAYSON, MARTHA	P8-14569	3	16.29	5213********4762	010057	04/10/15
HAASE, BENJAMIN	P8-15085	3	21.73	4412********5827	037410	04/10/15
HACKMAN, DENNIS	P8-13991	3	10.86	4313********3425	07670D	04/10/15
HACKMAN, MADDIE	P8-14209	3	10.86	4313********3425	06733D	04/10/15
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	09157D	04/10/15
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	140341	04/10/15
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	180249	04/10/15
HARPER, JEANIE	P8-11965	3	16.29	4271********4668	101146	04/10/15
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	884264	04/10/15
HARRIS, SCARLETT	P8-13710	3	21.73	5432********2495	T6241Z	04/10/15
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010448	04/10/15
HEADLEY, JOSHUA	P8-14185	3	21.73	5459********7938	090500	04/10/15
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	090458	04/10/15
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	090457	04/10/15
HELT, KATIE	P8-13451	3	43.47	4266********2517	03719D	04/10/15
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	740501	04/10/15
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	027365	04/10/15
HOLBEN, TONYIA	P8-12027	3	21.73	4744********8217	130546	04/10/15
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	102083	04/10/15
JANIKOW, ARTHUR	P8-15065	3	14.12	4147********5376	03791C	04/10/15
JAWOROWSKI, MICHAEL	P8-14988	3	21.73	5216********7080	20092Z	04/10/15
JOHNSON, KAYLIEGH	P8-15113	3	14.12	4430********5850	448798	04/10/15
KELLY, TYANNA	P8-14310	3	10.86	5463********0984	090459	04/10/15
KLEPPER, KASSIE	P8-15392	3	35.86	4744********7068	130245	04/10/15
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	010111	04/10/15
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010550	04/10/15
LADISH, BARBARA	P8-15419	3	14.12	4408********5674	03786C	04/10/15
LADISH, FRANK	P8-15440	3	16.29	4408********5674	03788C	04/10/15
LAMM, SHAUNA	P8-14992	3	21.73	5205********3045	090456	04/10/15
LANGWITH, BETH	P8-14615	3	14.12	3723*******3009	107087	04/10/15
LANGWITH, SCOTT	P8-14562	3	21.73	3723*******3009	160589	04/10/15
LANKENAU, ALISA	P8-14611	3	21.73	4635********5177	170640	04/10/15
LANKENAU, LANCE	P8-14621	3	14.12	4635********5177	160446	04/10/15
LEE, JULIE	P8-14195	3	14.12	4128********7793	00529B	04/10/15
LEESON, CARLA	P8-12284	3	9.99	4744********4967	140643	04/10/15
LEHMAN, KATIE	P8-15425	3	14.12	5360********4759	026916	04/10/15
LINDEMANN, DARREN	P8-15662	3	43.47	4432********5045	020762	04/10/15
LITTMANN, JENNIFER	P8-15213	3	14.12	6011********7299	01083R	04/10/15
LITTMANN, TIMOTHY	P8-15155	3	21.73	6011********7299	01085R	04/10/15
LONG, JON	P8-14535	3	35.86	4147********7167	03795D	04/10/15
LOWERY, FELICIA	P8-11763	3	21.73	4148********6880	090459	04/10/15
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	145551	04/10/15
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********6939	04645Z	04/10/15
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	090458	04/10/15
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	00557C	04/10/15
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	032700	04/10/15
MAY, CARI	P8-14816	3	14.12	5146********7057	529224	04/10/15
MCCARTNEY, AUSTIN	P8-15615	3	43.47	4271********3796	102071	04/10/15
MCMORRIS, ADREANNE	P8-13571	3	35.86	4412********0403	884285	04/10/15
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	124088	04/10/15
MELROSE, JULIA	P8-14888	3	21.73	4238********2319	740498	04/10/15
MELTON, BEN	P8-11349	3	23.89	4432********4228	024757	04/10/15
MELTON, TIFFANY	P8-13855	3	10.86	4432********4228	024729	04/10/15
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********2130	449147	04/10/15
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********2130	453673	04/10/15
MENDENHALL, JOE	P8-14512	3	14.12	4430********2130	453804	04/10/15
MEYER, JASON	P8-15300	3	21.73	4429********5819	032699	04/10/15
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	150447	04/10/15
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	529220	04/10/15
MICHALIK, GINNY	P8-15016	3	16.29	4313********6223	08411C	04/10/15
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	037620	04/10/15
MOHR, MARY	P8-12346	3	10.86	4412********9485	050034	04/10/15
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	032699	04/10/15
MOORE, KIM	P8-11379	3	10.86	3772*******2007	186529	04/10/15
MORTON, ELIZABETH	P8-15531	3	14.12	4148********1888	090458	04/10/15
MURRAY, LISA	P8-11739	3	21.73	5424********0185	50699B	04/10/15
NOE, MIKE	P8-12574	3	16.29	4432********7691	023378	04/10/15
NUESSE, EARL	P8-13672	3	35.86	3728*******2010	174970	04/10/15
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	03735D	04/10/15
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	120845	04/10/15
OHEARN, JEREMY	P8-10426	3	10.86	5261********7687	010377	04/10/15
OLIVER, CLYDE	P8-14915	3	16.29	4704********3917	032698	04/10/15
ORCUTT, ROBERT	P8-12544	3	10.86	4744********2980	130943	04/10/15
OSTRANDER, PAUL	P8-14630	3	10.86	4147********0550	03756C	04/10/15
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01077R	04/10/15
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01096R	04/10/15
PETERS, JEREMY	P8-14672	3	14.12	5261********4685	010182	04/10/15
PETERS, NATHAN	P8-13278	3	14.12	4037********8966	900140	04/10/15
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	184776	04/10/15
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	120281	04/10/15
PIEL, SARAH	P8-14880	3	21.73	4412********1027	050388	04/10/15
PINKSTON, VICKIE	P8-15077	3	16.29	5178********5379	03738Z	04/10/15
PLOCH, VINCENT	P8-15046	3	14.12	5524********6630	04943Z	04/10/15
POGUE, MELISSA	P8-12644	3	76.08	5178********4937	03798B	04/10/15
POHLMEIER, CHRIS	P8-15013	3	14.12	4037********5444	900140	04/10/15
POHLMEIER, MAGGIE	P8-15221	3	14.12	4037********5444	900140	04/10/15
POLLARD, GERRY	P8-14406	3	16.29	5466********7150	50805P	04/10/15
PONTELLO, STEPHEN	P8-14343	3	16.29	4432********6495	023341	04/10/15
PREIS, JEFF	P8-13583	3	10.86	4412********6103	884286	04/10/15
PRESTON, AMY	P8-15129	3	21.73	5424********3952	50374P	04/10/15
PRESTON, RYAN	P8-15108	3	14.12	5424********3952	51416P	04/10/15
QUEEN, SHANNON	P8-11270	3	86.95	5438********0050	H99208	04/10/15
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	03754D	04/10/15
REIDELBERGER, LOUISE	P8-15196	3	14.12	4147********9569	03765C	04/10/15
REIHM, ERIC	P8-14991	3	14.12	4744********3757	170043	04/10/15
REIHM, LAURA	P8-14981	3	21.73	4744********3757	160944	04/10/15
RIEF, LISA	P8-14659	3	21.73	5528********2447	05007J	04/10/15
ROBERSON, AARON	P8-14558	3	21.73	4412********9163	884274	04/10/15
ROMERO, BERNARDO	P8-14985	3	14.12	5275********4252	100043	04/10/15
RONALD, JEFFREY	P8-15168	3	21.73	3725*******3014	108350	04/10/15
ROWE, BRENDAN	P8-15636	3	43.47	4238********8975	740500	04/10/15
SANDERS, KELLEY	P8-15640	3	43.47	4429********8365	032698	04/10/15
SARANITA, SAM	P8-10484	3	10.86	4432********7420	005655	04/10/15
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	050019	04/10/15
SCHAEFFER, COLLEEN	P8-15634	3	35.86	4802********8806	037704	04/10/15
SCHARK, ERICH	P8-15494	3	21.73	4147********6787	03798D	04/10/15
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********1148	020724	04/10/15
SCHNARRE, BRIAN	P8-13683	3	86.95	3725*******1016	129826	04/10/15
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	03718C	04/10/15
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	05009C	04/10/15
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	03798B	04/10/15
SHANER, NICHOLAS	P8-14454	3	21.73	4412********7970	037479	04/10/15
SHARME, SHAY	P8-12157	3	5.44	4428********0955	010339	04/10/15
SHAY, SARAH	P8-14430	3	21.73	4661********0167	010052	04/10/15
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01013R	04/10/15
SLOAN, BEVERLY	P8-14960	3	10.86	4412********0403	884244	04/10/15
SLOAN, MICHAEL	P8-14612	3	10.86	4412********0403	852008	04/10/15
SMITH, CHRIS	P8-15477	3	21.73	4147********5396	03796D	04/10/15
SMITH, ELIZABETH	P8-14579	3	14.12	4412********9163	884267	04/10/15
SMITH, LISA	P8-13261	3	14.12	4412********7496	037803	04/10/15
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	03768C	04/10/15
STABILE, EMILY	P8-14990	3	14.12	4744********3757	170043	04/10/15
STAFFORD, BECKY	P8-15041	3	21.73	4147********5892	03790C	04/10/15
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	50555P	04/10/15
STANKOVICH, MIKE	P8-10589	3	10.86	5466********9406	50138P	04/10/15
STARIN, KIANNA	P8-15530	3	74.98	4744********7068	120247	04/10/15
STIFTEN, ED	P8-14984	3	16.29	4418********3602	936873	04/10/15
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	028904	04/10/15
STRECK, TARA	P8-13883	3	10.86	5275********9042	100344	04/10/15
SUELMANN, ADAM	P8-14636	3	14.12	4238********0250	740499	04/10/15
SWANSON, BRADY	P8-15642	3	30.41	4744********2892	160442	04/10/15
SWANSON, SHEILA	P8-15595	3	48.92	4744********2892	180046	04/10/15
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010436	04/10/15
SWICK, JESSICA	P8-14894	3	14.12	3767*******2015	125992	04/10/15
SWICK, KENNETH	P8-14904	3	16.29	4254********4413	003040	04/10/15
TAPIA, ZACH	P8-14162	3	14.12	4147********2119	03786D	04/10/15
THERIOT, JEAN-PAUL	P8-14875	3	21.73	5465********1947	H92688	04/10/15
THIEME, KELSEY	P8-10504	3	10.86	4744********0328	120158	04/10/15
THOMAS, JENNIFER	P8-15475	3	14.12	4356********2091	160644	04/10/15
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	160644	04/10/15
THOMPSON, KINDLE	P8-14292	3	14.12	4744********6995	120849	04/10/15
TOMPKINS, NICK	P8-12592	3	21.73	4432********3103	026145	04/10/15
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	050139	04/10/15
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********1040	03727D	04/10/15
VAN DEVEN, COURTNEY	P8-13885	3	21.73	4003********1687	05011B	04/10/15
VAZQUEZ, CAITLIN	P8-15529	3	21.73	5205********4310	090459	04/10/15
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5424********4886	50179P	04/10/15
WALSH, LEAH	P8-13979	3	21.73	4489********0389	010297	04/10/15
WALTERS, KEITH	P8-15749	3	14.12	4412********9272	037857	04/10/15
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	032698	04/10/15
WARNER, CORY	P8-13017	3	10.86	5467********6588	03792Z	04/10/15
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	03788Z	04/10/15
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010562	04/10/15
WETTEROTH, ALEX	P8-14565	3	35.86	4412********9804	050490	04/10/15
WHITE, BARB	P8-11569	3	10.86	4388********3804	03750C	04/10/15
WHITE, TONY	P8-11787	3	21.73	4388********3804	03797C	04/10/15
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	01009C	04/10/15
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	06187C	04/10/15
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********3691	050136	04/10/15
WHITNEY, SARAH	P8-14181	3	14.12	4412********3691	037929	04/10/15
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	050223	04/10/15
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********8100	453951	04/10/15
WILLIAMS, DANNY	P8-15628	3	43.47	4412********1285	037824	04/10/15
WILSON, KAYLEE	P8-15254	3	21.73	6011********5179	01006P	04/10/15
WINTERS, JUSTIN	P8-12580	3	16.29	4744********6319	140543	04/10/15
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	03746B	04/10/15
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01022R	04/10/15
WOOD, GARY	P8-15025	3	21.73	4426********5734	150450	04/10/15
WRIGHT, MELISSA	P8-10566	3	21.73	4256********5194	140843	04/10/15
WYSS, SAMMI	P8-15519	3	14.12	4412********4380	037479	04/10/15
YOUNG, MARY	P8-15495	3	21.73	4433********8243	144835	04/10/15
YOUNG, ROGER	P8-15497	3	14.12	4433********8243	144839	04/10/15
YOUNG, SYLVIA	P8-15516	3	14.12	4433********8243	144843	04/10/15
YOUNGER, GREG	P8-15171	3	14.12	4432********4415	005662	04/10/15
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	028900	04/10/15

Totals

Count	Card Type	Total
12	American Express	284.67
54	MasterCard	1191.83
180	Visa	3499.73
9	Discover	136.86
0	Other	0.00
		5113.09