05/11/2015

06:58:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	194389	05/11/15
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	144080	05/11/15
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	260739	05/11/15
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	260735	05/11/15
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	04653C	05/11/15
AMPLEMAN, RYAN	P8-15937	3	43.47	5491********5235	01152B	05/11/15
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01172R	05/11/15
APPLING, KELLY	P8-14258	3	21.73	4412********6862	04587B	05/11/15
AUSTIN, LEXI	P8-15512	3	14.12	5146********7242	260738	05/11/15
BACH, DIANE	P8-13781	3	21.73	4037********7236	601184	05/11/15
BACH, TOM	P8-13702	3	14.12	4037********7236	601184	05/11/15
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	117060	05/11/15
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	116099	05/11/15
BASLER, BRENT	P8-14198	3	21.73	4128********7793	38133B	05/11/15
BOETTLER, ROBYN	P8-15645	3	21.73	5146********5395	260733	05/11/15
BOETTLER, RYAN	P8-15639	3	14.12	5146********5395	260734	05/11/15
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	011594	05/11/15
BOYER, MARCUS	P8-15647	3	21.73	4003********3787	04681B	05/11/15
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	958690	05/11/15
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	144989	05/11/15
BROWN, STEVEN	P8-14719	3	14.12	5420********6699	252014	05/11/15
BUCKELS, AMY	P8-13008	3	10.86	4888********8789	07895B	05/11/15
BUCKELS, MIKE	P8-13007	3	10.86	4888********8789	01737B	05/11/15
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	103031	05/11/15
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	04674D	05/11/15
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	064822	05/11/15
CAMPBELL, SEAN	P8-14382	3	14.12	5466********6987	85217P	05/11/15
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	04673Z	05/11/15
CELLA, ANDREW	P8-13022	3	16.29	4037********0687	601184	05/11/15
CHAMBERS, EBONY	P8-11762	3	10.86	4148********6880	064821	05/11/15
CHRISTESON, TYLER	P8-15537	3	14.12	4429********2929	024503	05/11/15
COFER, GLENN	P8-15147	3	21.73	4429********1542	024501	05/11/15
COHEN, JERMAINE	P8-11766	3	43.47	4744********7068	104283	05/11/15
COLOGNA, MARILYN	P8-14698	3	21.73	5420********6699	252015	05/11/15
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	118094	05/11/15
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01110R	05/11/15
DAY, JASON	P8-15507	3	21.73	4412********8790	958676	05/11/15
DELGADO, DAMION	P8-15513	3	21.73	4432********8955	003535	05/11/15
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	04648B	05/11/15
DEREMIAH, RENEE	P8-15063	3	21.73	4011********7103	003210	05/11/15
DOCKWEILER, JEFF	P8-14999	3	21.73	4750********9241	024807	05/11/15
DOCKWEILER, SAMANTHA	P8-15000	3	14.12	4750********9241	014807	05/11/15
DOERGE, MICHAEL JR	P8-15004	3	14.12	4412********7757	958686	05/11/15
DOERGE, MICHAEL SR	P8-15006	3	14.12	4412********7757	958680	05/11/15
DONNELL, ADDISON	P8-15488	3	14.12	5275********2130	154080	05/11/15
DONNELL, JENNIFER	P8-15509	3	14.12	5275********2130	154080	05/11/15
DONNELL, ROBERT	P8-15515	3	14.12	5275********2130	154080	05/11/15
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T0166Z	05/11/15
DOUGLAS, KHRISTEL	P8-15067	3	5.44	4266********3153	011538	05/11/15
DUVALL, MELISSA	P8-10280	3	86.95	4432********2354	023960	05/11/15
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	003536	05/11/15
DYE, EUGENE	P8-12123	3	21.73	4432********1358	022325	05/11/15
EATON, GREG	P8-12179	3	10.86	4432********4089	023002	05/11/15
EGAN, ALAN	P8-15717	3	21.73	4432********6363	023959	05/11/15
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	958685	05/11/15
ERB, CHRISTINE	P8-11747	3	21.73	4031********4707	146356	05/11/15
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	04628C	05/11/15
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	001578	05/11/15
FORD, BREE	P8-14321	3	10.86	4833********0199	004807	05/11/15
FORD, KEVIN	P8-14342	3	16.29	4833********0199	004807	05/11/15
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	011735	05/11/15
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********7964	024502	05/11/15
GAGLIANO, ROGER	P8-15630	3	16.29	4147********0547	04601D	05/11/15
GAJESKI, THOMAS	P8-14197	3	14.12	4306********0659	011707	05/11/15
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	04686C	05/11/15
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	117040	05/11/15
GAUR, ROHAN	P8-15637	3	21.73	4400********5775	03272A	05/11/15
GIPSON, COURTNEY	P8-14632	3	14.12	5401********9271	04592B	05/11/15
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	04681B	05/11/15
GLASS, FRED	P8-11417	3	21.73	4432********5995	022328	05/11/15
GLASS, MARY	P8-11418	3	10.86	4432********5995	027737	05/11/15
GORDLEY, JEFF	P8-15872	3	14.12	5524********8658	04682Z	05/11/15
GORDON, JULIE	P8-14833	3	21.73	5490********7564	06249B	05/11/15
GRAYSON, MARTHA	P8-14569	3	16.29	5213********4762	011543	05/11/15
HACKMAN, DENNIS	P8-13991	3	10.86	4313********3425	09301D	05/11/15
HACKMAN, MADDIE	P8-14209	3	10.86	4313********3425	06249D	05/11/15
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	05005D	05/11/15
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	124889	05/11/15
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	184883	05/11/15
HARPER, JEANIE	P8-11965	3	16.29	4271********4668	117052	05/11/15
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	958674	05/11/15
HARRIS, SCARLETT	P8-13710	3	21.73	5432********2495	T0167Z	05/11/15
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	011589	05/11/15
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	064819	05/11/15
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	064820	05/11/15
HEMBREE, JEREMY	P8-10411	3	38.03	4238********5904	676574	05/11/15
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	009434	05/11/15
HOLBEN, TONYIA	P8-12027	3	21.73	4744********8217	184781	05/11/15
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	119058	05/11/15
JANIKOW, ARTHUR	P8-15065	3	14.12	4147********5376	04599C	05/11/15
JANSSEN, NICHOLAS	P8-15769	3	35.86	4429********0351	024501	05/11/15
JAWOROWSKI, MICHAEL	P8-14988	3	21.73	5216********7080	94161Z	05/11/15
JOHNSON, KAYLIEGH	P8-15113	3	14.12	4430********5850	839447	05/11/15
JURADO, JACQUELINE	P8-15760	3	43.47	5175********5055	549716	05/11/15
KARADIA, NISHANT	P8-15767	3	43.47	6011********3291	01109R	05/11/15
KELLER, SHAE	P8-15938	3	43.47	4802********5267	046968	05/11/15
KELLY, TYANNA	P8-14310	3	32.60	5463********0984	064820	05/11/15
KLEPPER, KASSIE	P8-15392	3	7.60	4744********7068	164881	05/11/15
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	011549	05/11/15
KOVALUK, CHARMAINE	P8-12259	3	38.03	4479********9070	011625	05/11/15
LADISH, BARBARA	P8-15419	3	14.12	4408********5674	04653C	05/11/15
LADISH, FRANK	P8-15440	3	16.29	4408********5674	04609C	05/11/15
LAMM, SHAUNA	P8-14992	3	21.73	5205********3045	064821	05/11/15
LANGWITH, BETH	P8-14615	3	14.12	3723*******3009	126411	05/11/15
LANGWITH, SCOTT	P8-14562	3	21.73	3723*******3009	108126	05/11/15
LANKENAU, ALISA	P8-14611	3	21.73	4635********5177	124185	05/11/15
LANKENAU, LANCE	P8-14621	3	14.12	4635********5177	114881	05/11/15
LAUER, LAURA	P8-14251	3	21.74	4417********2175	04647B	05/11/15
LEE, JULIE	P8-14195	3	14.12	4128********7793	37966B	05/11/15
LEESON, CARLA	P8-12284	3	9.99	4744********4967	184984	05/11/15
LEHMAN, KATIE	P8-15425	3	14.12	5360********4759	008996	05/11/15
LINDEMANN, DARREN	P8-15662	3	21.73	4432********5045	013026	05/11/15
LITTMANN, JENNIFER	P8-15213	3	14.12	6011********7299	01197R	05/11/15
LITTMANN, TIMOTHY	P8-15155	3	21.73	6011********7299	01123R	05/11/15
LONG, JON	P8-14535	3	14.12	4147********7167	04649D	05/11/15
LOWERY, FELICIA	P8-11763	3	21.73	4148********6880	064822	05/11/15
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	188318	05/11/15
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********6939	04030Z	05/11/15
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	064820	05/11/15
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	38105C	05/11/15
MARTINEZ, NICOLE	P8-13791	3	32.60	4429********4049	024503	05/11/15
MCMORRIS, ADREANNE	P8-13571	3	14.12	4412********0403	958683	05/11/15
MEARA, KATHRYN	P8-15461	3	14.12	4147********8697	04598C	05/11/15
MELROSE, JULIA	P8-14888	3	21.73	4238********2319	676573	05/11/15
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********2130	825183	05/11/15
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********2130	839352	05/11/15
MENDENHALL, JOE	P8-14512	3	35.86	4430********2130	825134	05/11/15
MEYER, JASON	P8-15300	3	21.73	4429********5819	024502	05/11/15
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	154681	05/11/15
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	260737	05/11/15
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	01817C	05/11/15
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	958691	05/11/15
MOHR, MARY	P8-12346	3	10.86	4412********9485	958672	05/11/15
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	024500	05/11/15
MOORE, KIM	P8-11379	3	10.86	3772*******2007	141258	05/11/15
MURRAY, LISA	P8-11739	3	21.73	5424********0185	85203B	05/11/15
NOE, MIKE	P8-12574	3	16.29	4432********7691	006804	05/11/15
NOWAKOWSKI, LORI	P8-15253	3	35.86	4631********3730	004600	05/11/15
NUESSE, EARL	P8-13672	3	14.12	3728*******2010	194218	05/11/15
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	04636D	05/11/15
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	114182	05/11/15
OHEARN, JEREMY	P8-10426	3	32.60	5261********7687	011757	05/11/15
OLIVER, CLYDE	P8-14915	3	16.29	4704********3917	024498	05/11/15
ORCUTT, ROBERT	P8-12544	3	10.86	4744********2980	164686	05/11/15
OSTRANDER, PAUL	P8-14630	3	10.86	4147********0550	04606C	05/11/15
PALANS, ANDY	P8-10509	3	32.60	6011********6836	01124R	05/11/15
PALANS, SHANNA	P8-10518	3	38.03	6011********6836	01118R	05/11/15
PARTHA, POORNI	P8-10396	3	21.74	6011********4160	01186R	05/11/15
PETERS, JEREMY	P8-14672	3	14.12	5261********4685	011576	05/11/15
PETERS, NATHAN	P8-13278	3	14.12	4037********8966	601184	05/11/15
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	149698	05/11/15
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	127681	05/11/15
PIEL, SARAH	P8-14880	3	21.73	4412********1027	958688	05/11/15
PINKSTON, VICKIE	P8-15077	3	16.29	5178********5379	04680Z	05/11/15
PLOCH, VINCENT	P8-15046	3	14.12	5524********6630	02494Z	05/11/15
POGUE, MELISSA	P8-12644	3	76.08	5178********4937	04696B	05/11/15
POHLMEIER, CHRIS	P8-15013	3	14.12	4037********5444	601184	05/11/15
POHLMEIER, MAGGIE	P8-15221	3	14.12	4037********5444	601184	05/11/15
POLLARD, GERRY	P8-14406	3	16.29	5466********7150	09635P	05/11/15
PONTELLO, STEPHEN	P8-14343	3	38.03	4432********6495	018594	05/11/15
PREIS, JEFF	P8-13583	3	10.86	4412********6103	958677	05/11/15
QUEEN, SHANNON	P8-11270	3	86.95	5438********0050	H73570	05/11/15
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	04674D	05/11/15
REIDELBERGER, LOUISE	P8-15196	3	14.12	4147********9569	04644C	05/11/15
REIHM, ERIC	P8-14991	3	14.12	4744********3757	184480	05/11/15
REIHM, LAURA	P8-14981	3	21.73	4744********3757	184180	05/11/15
RIEF, LISA	P8-14659	3	21.73	5528********2447	04638J	05/11/15
RITTER, CAMERON	P8-10445	3	90.20	5275********3172	164380	05/11/15
ROBERSON, AARON	P8-14558	3	21.73	4412********9163	958663	05/11/15
ROMERO, BERNARDO	P8-14985	3	14.12	5275********4252	164382	05/11/15
RONALD, JEFFREY	P8-15168	3	21.73	3725*******3014	122208	05/11/15
ROWE, BRENDAN	P8-15636	3	21.73	4238********8975	676575	05/11/15
RUYLE, JULIE	P8-15941	3	43.47	4356********1559	194788	05/11/15
SANDERS, KELLEY	P8-15640	3	21.73	4429********8365	024500	05/11/15
SARANITA, SAM	P8-10484	3	32.60	4432********7420	018930	05/11/15
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	958687	05/11/15
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	047040	05/11/15
SCHARK, ERICH	P8-15494	3	21.73	4147********6787	04638D	05/11/15
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********1148	001581	05/11/15
SCHNARRE, BRIAN	P8-13683	3	86.95	3725*******1016	122344	05/11/15
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	04595C	05/11/15
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	04655C	05/11/15
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	04602B	05/11/15
SHANER, NICHOLAS	P8-14454	3	21.73	4412********7970	958664	05/11/15
SHARME, SHAY	P8-12157	3	5.44	4428********0955	011690	05/11/15
SHAY, SARAH	P8-14430	3	21.73	4661********0167	011709	05/11/15
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01194R	05/11/15
SLOAN, BEVERLY	P8-14960	3	32.60	4412********0403	958684	05/11/15
SLOAN, MICHAEL	P8-14612	3	32.60	4412********0403	958670	05/11/15
SMITH, CHRIS	P8-15477	3	21.73	4147********5396	04702D	05/11/15
SMITH, ELIZABETH	P8-14579	3	14.12	4412********9163	958657	05/11/15
SMITH, LISA	P8-13261	3	14.12	4412********7496	958666	05/11/15
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	04601C	05/11/15
STABILE, EMILY	P8-14990	3	14.12	4744********3757	184480	05/11/15
STAFFORD, BECKY	P8-15041	3	21.73	4147********5892	04689C	05/11/15
STANKOVICH, MARY	P8-10588	3	43.47	5466********9406	09718P	05/11/15
STANKOVICH, MIKE	P8-10589	3	32.60	5466********9406	09801P	05/11/15
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	022122	05/11/15
STRECK, TARA	P8-13883	3	10.86	5275********9042	164683	05/11/15
SUELMANN, ADAM	P8-14636	3	14.12	4238********0250	676572	05/11/15
SWANSON, BRADY	P8-15642	3	8.67	4744********2892	194380	05/11/15
SWANSON, SHEILA	P8-15595	3	27.18	4744********2892	104284	05/11/15
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	011721	05/11/15
SWICK, JESSICA	P8-14894	3	14.12	3767*******2015	185325	05/11/15
SWICK, KENNETH	P8-14904	3	16.29	4254********4413	004669	05/11/15
TADALA, SURYANARAYANA	P8-14445	3	0.03	3772*******2003	102040	05/11/15
TAPIA, ZACH	P8-14162	3	14.12	4147********8987	04610D	05/11/15
THERIOT, JEAN-PAUL	P8-14875	3	21.73	5465********1947	H67052	05/11/15
THIEME, KELSEY	P8-10504	3	32.60	4744********0328	104780	05/11/15
THOMAS, JENNIFER	P8-15475	3	14.12	4356********2091	124984	05/11/15
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	124984	05/11/15
THOMPSON, KINDLE	P8-14292	3	14.12	4744********6995	114389	05/11/15
TIBBETTS, DAVID	P8-15935	3	32.60	5463********9312	064821	05/11/15
TIBBETTS, ZACHARY	P8-15942	3	32.60	5463********9312	064822	05/11/15
TOMPKINS, NICK	P8-12592	3	21.73	4432********3103	018506	05/11/15
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	046203	05/11/15
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********1040	04682D	05/11/15
VAN DEVEN, COURTNEY	P8-13885	3	21.73	4003********1687	04610B	05/11/15
VAZQUEZ, CAITLIN	P8-15529	3	21.73	5205********4310	064820	05/11/15
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5424********4886	10469P	05/11/15
WALSH, LEAH	P8-13979	3	43.47	4489********0389	011731	05/11/15
WALTERS, KEITH	P8-15749	3	14.12	4412********9272	958679	05/11/15
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	024501	05/11/15
WALTHER, NAN	P8-15757	3	38.03	4388********5469	04642C	05/11/15
WARNER, CORY	P8-13017	3	10.86	5467********6588	04678Z	05/11/15
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	04617Z	05/11/15
WEBER, ADAM	P8-15928	3	35.86	4412********0114	958661	05/11/15
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	011629	05/11/15
WETTEROTH, ALEX	P8-14565	3	14.12	4412********9804	958658	05/11/15
WHELAN, MICHAEL	P8-15770	3	43.47	4121********0504	04639C	05/11/15
WHITE, BARB	P8-11569	3	10.86	4388********3804	04624C	05/11/15
WHITE, TONY	P8-11787	3	21.73	4388********3804	04628C	05/11/15
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	05086C	05/11/15
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	06628C	05/11/15
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********3691	958662	05/11/15
WHITNEY, SARAH	P8-14181	3	14.12	4412********3691	958665	05/11/15
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	958667	05/11/15
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********8100	839425	05/11/15
WILLIAMS, DANNY	P8-15628	3	21.73	4412********1285	958660	05/11/15
WILSON, KAYLEE	P8-15254	3	21.73	6011********5179	01139P	05/11/15
WINTERS, JUSTIN	P8-12580	3	16.29	4744********6319	114185	05/11/15
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	04615B	05/11/15
WOLLARD, CASSIDY	P8-12624	3	10.86	6011********6836	01127R	05/11/15
WOOD, GARY	P8-15025	3	21.73	4426********5734	154686	05/11/15
WYSS, SAMMI	P8-15519	3	14.12	4412********4380	958671	05/11/15
YOUNG, MARY	P8-15495	3	21.73	4433********8243	678533	05/11/15
YOUNG, ROGER	P8-15497	3	14.12	4433********8243	730814	05/11/15
YOUNG, SYLVIA	P8-15516	3	14.12	4433********8243	293030	05/11/15
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	018933	05/11/15

Totals

Count	Card Type	Total
12	American Express	252.10
52	MasterCard	1208.18
174	Visa	3253.08
11	Discover	245.55
0	Other	0.00
		4958.91