06/10/2015

06:39:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	142788	06/10/15
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	122980	06/10/15
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	897956	06/10/15
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	897953	06/10/15
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	05222C	06/10/15
AMPLEMAN, RYAN	P8-15937	3	21.73	5491********5235	01057B	06/10/15
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01030R	06/10/15
APPLING, KELLY	P8-14258	3	21.73	4412********6862	05017B	06/10/15
AUSTIN, LEXI	P8-15512	3	14.12	5146********7242	897958	06/10/15
BACH, DIANE	P8-13781	3	21.73	4037********7236	600182	06/10/15
BACH, TOM	P8-13702	3	14.12	4037********7236	600182	06/10/15
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	059123	06/10/15
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	062124	06/10/15
BASLER, BRENT	P8-14198	3	21.73	4128********7793	46398B	06/10/15
BHAGAVATULA, VIJAYA LAKSHM	P8-15866	3	35.86	5178********5295	04995B	06/10/15
BLOUNT, DEANA	P8-11727	3	10.86	5275********2139	172785	06/10/15
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********2139	172785	06/10/15
BOETTLER, ROBYN	P8-15645	3	21.73	5146********5395	897957	06/10/15
BOETTLER, RYAN	P8-15639	3	14.12	5146********5395	897959	06/10/15
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	027449	06/10/15
BOWLES, TANYA	P8-14701	3	21.73	4744********9280	102783	06/10/15
BOYER, MARCUS	P8-15647	3	21.73	4003********3787	05006B	06/10/15
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	232716	06/10/15
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	102888	06/10/15
BROWN, STEVEN	P8-14719	3	14.12	5420********6699	938717	06/10/15
BUCKELS, AMY	P8-13008	3	10.86	4888********9989	03251B	06/10/15
BUCKELS, MIKE	P8-13007	3	10.86	4888********9989	08733B	06/10/15
BURNS, MARCY	P8-16035	3	14.12	4147********0573	05197D	06/10/15
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	05226D	06/10/15
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	062839	06/10/15
CAMPBELL, SEAN	P8-14382	3	14.12	5466********6987	86808P	06/10/15
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	05024Z	06/10/15
CELLA, ANDREW	P8-13022	3	16.29	4037********0687	600182	06/10/15
CHAMBERS, EBONY	P8-11762	3	10.86	4148********6880	062837	06/10/15
CHRISTESON, TYLER	P8-15537	3	14.12	4429********2929	023318	06/10/15
COHEN, JERMAINE	P8-11766	3	21.73	4744********7068	152185	06/10/15
COLOGNA, MARILYN	P8-14698	3	21.73	5420********6699	938718	06/10/15
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	060144	06/10/15
COYLE, MICHAEL	P8-15879	3	35.86	5465********1529	H66486	06/10/15
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01051R	06/10/15
DAY, JASON	P8-15507	3	21.73	4412********8790	232720	06/10/15
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	05222B	06/10/15
DEREMIAH, RENEE	P8-15063	3	21.73	4011********7103	003231	06/10/15
DOCKWEILER, JEFF	P8-14999	3	21.73	4750********9241	072807	06/10/15
DOCKWEILER, SAMANTHA	P8-15000	3	14.12	4750********9241	082807	06/10/15
DOERGE, MICHAEL JR	P8-15004	3	14.12	4412********7757	232707	06/10/15
DOERGE, MICHAEL SR	P8-15006	3	14.12	4412********7757	232704	06/10/15
DONNELL, ADDISON	P8-15488	3	14.12	5275********2130	182089	06/10/15
DONNELL, JENNIFER	P8-15509	3	14.12	5275********2130	182089	06/10/15
DONNELL, ROBERT	P8-15515	3	14.12	5275********2130	182089	06/10/15
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T8501Z	06/10/15
DOUGLAS, KHRISTEL	P8-15067	3	5.44	4266********3153	010542	06/10/15
DUVALL, MELISSA	P8-10280	3	86.95	4432********2354	005058	06/10/15
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	003363	06/10/15
DYE, EUGENE	P8-12123	3	21.73	4432********1358	020593	06/10/15
EATON, GREG	P8-12179	3	10.86	4432********4089	001806	06/10/15
EGAN, ALAN	P8-15717	3	21.73	4432********6363	019111	06/10/15
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	232713	06/10/15
ERB, CHRISTINE	P8-11747	3	21.73	4031********4707	202056	06/10/15
FAZIO, JESSICA	P8-11348	3	32.60	4147********0118	05134C	06/10/15
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	001810	06/10/15
FORD, BREE	P8-14321	3	10.86	4833********0199	072807	06/10/15
FORD, KEVIN	P8-14342	3	16.29	4833********0199	092807	06/10/15
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	010921	06/10/15
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********7964	023319	06/10/15
GAGLIANO, ROGER	P8-15630	3	16.29	4147********0547	05177D	06/10/15
GAJESKI, THOMAS	P8-14197	3	14.12	4306********0659	010771	06/10/15
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	05025C	06/10/15
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	059111	06/10/15
GAUR, ROHAN	P8-15637	3	21.73	4400********5775	02679A	06/10/15
GIPSON, COURTNEY	P8-14632	3	14.12	5401********9271	05138B	06/10/15
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	05209B	06/10/15
GLASS, FRED	P8-11417	3	43.47	4432********5995	020590	06/10/15
GLASS, MARY	P8-11418	3	32.60	4432********5995	003362	06/10/15
GORDLEY, JEFF	P8-15872	3	14.12	5524********8658	05930Z	06/10/15
GORDON, JULIE	P8-14833	3	21.73	5280********7652	08142B	06/10/15
GRAYSON, MARTHA	P8-14569	3	16.29	5213********4762	010515	06/10/15
HACKMAN, DENNIS	P8-13991	3	32.60	4313********3425	04121D	06/10/15
HACKMAN, MADDIE	P8-14209	3	10.86	4313********3425	05364D	06/10/15
HACKMAN, TRISHA	P8-12205	3	43.47	4313********3425	05527D	06/10/15
HAMRICK, JENNIFER	P8-11341	3	43.47	4744********4117	152586	06/10/15
HAMRICK, JOHN	P8-11339	3	32.60	4744********4117	102985	06/10/15
HARPER, JEANIE	P8-11965	3	16.29	4271********4668	064125	06/10/15
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	232725	06/10/15
HARRIS, SCARLETT	P8-13710	3	43.47	5432********2495	T8503Z	06/10/15
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010502	06/10/15
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	062841	06/10/15
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	062839	06/10/15
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	844572	06/10/15
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	017755	06/10/15
HOLBEN, TONYIA	P8-12027	3	21.73	4744********8217	142680	06/10/15
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	064120	06/10/15
JANIKOW, ARTHUR	P8-15065	3	14.12	4147********5376	05197C	06/10/15
JANSSEN, NICHOLAS	P8-15769	3	14.12	4429********0351	023319	06/10/15
JAWOROWSKI, MICHAEL	P8-14988	3	21.73	5216********7080	97193Z	06/10/15
JOHNSON, KAYLIEGH	P8-15113	3	14.12	4430********5850	886633	06/10/15
JURADO, JACQUELINE	P8-15760	3	21.73	5175********5055	075514	06/10/15
KARADIA, NISHANT	P8-15767	3	21.73	6011********3291	01014R	06/10/15
KELLER, SHAE	P8-15938	3	21.73	4802********5267	050477	06/10/15
KELLY, TYANNA	P8-14310	3	10.86	5463********0984	062838	06/10/15
KLEPPER, KASSIE	P8-15392	3	10.86	4744********7068	162286	06/10/15
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	010556	06/10/15
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010131	06/10/15
LADISH, BARBARA	P8-15419	3	14.12	4408********5674	05182C	06/10/15
LADISH, FRANK	P8-15440	3	16.29	4408********5674	05126C	06/10/15
LAMM, SHAUNA	P8-14992	3	21.73	5205********3045	062838	06/10/15
LANGWITH, BETH	P8-14615	3	14.12	3723*******3009	128942	06/10/15
LANGWITH, SCOTT	P8-14562	3	21.73	3723*******3009	160785	06/10/15
LANKENAU, ALISA	P8-14611	3	21.73	4635********5177	192182	06/10/15
LANKENAU, LANCE	P8-14621	3	14.12	4635********5177	132183	06/10/15
LEE, JULIE	P8-14195	3	14.12	4128********7793	46245B	06/10/15
LEHMAN, KATIE	P8-15425	3	14.12	5360********4759	002620	06/10/15
LINDEMANN, DARREN	P8-15662	3	21.73	4432********5045	002771	06/10/15
LITTMANN, JENNIFER	P8-15213	3	14.12	6011********7299	01023R	06/10/15
LITTMANN, TIMOTHY	P8-15155	3	21.73	6011********7299	01030R	06/10/15
LOWERY, FELICIA	P8-11763	3	21.73	4148********6880	062839	06/10/15
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	106320	06/10/15
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********6939	02008Z	06/10/15
MAIN, HEATHER	P8-15737	3	35.86	4412********3134	232710	06/10/15
MAIN, MATT	P8-15809	3	35.86	4412********3134	232703	06/10/15
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	062840	06/10/15
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	46356C	06/10/15
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	023320	06/10/15
MAY, CARI	P8-14816	3	14.12	5146********7057	897951	06/10/15
MCMORRIS, ADREANNE	P8-13571	3	14.12	4412********0403	232726	06/10/15
MELTON, BEN	P8-11349	3	23.89	4432********2605	027050	06/10/15
MELTON, TIFFANY	P8-13855	3	10.86	4432********2605	022094	06/10/15
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********2130	886694	06/10/15
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********2130	819066	06/10/15
MEYER, JASON	P8-15300	3	21.73	4429********5819	023320	06/10/15
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	172984	06/10/15
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	897954	06/10/15
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	09299C	06/10/15
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	232712	06/10/15
MOHR, MARY	P8-12346	3	10.86	4412********9485	232729	06/10/15
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	023318	06/10/15
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	301375	06/10/15
MOORE, KIM	P8-11379	3	32.60	3772*******2007	143815	06/10/15
MURRAY, LISA	P8-11739	3	21.73	5424********0185	86571B	06/10/15
NOE, MIKE	P8-12574	3	16.29	4432********7691	022061	06/10/15
NOWAKOWSKI, LORI	P8-15253	3	21.73	4631********3730	002904	06/10/15
NUESSE, EARL	P8-13672	3	14.12	3728*******2010	119356	06/10/15
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	05203D	06/10/15
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	182081	06/10/15
OHEARN, JEREMY	P8-10426	3	10.86	5261********7687	010571	06/10/15
OLIVER, CLYDE	P8-14915	3	16.29	4704********3917	023315	06/10/15
ORCUTT, ROBERT	P8-12544	3	10.86	4744********2980	152980	06/10/15
OSTBY, SAM	P8-15873	3	43.47	4432********4132	001805	06/10/15
OSTRANDER, PAUL	P8-14630	3	10.86	4147********0550	05187C	06/10/15
PAGE, JULIE	P8-15929	3	43.47	5594********0712	002913	06/10/15
PETERS, JEREMY	P8-14672	3	14.12	5261********4685	010916	06/10/15
PETERS, NATHAN	P8-13278	3	14.12	4037********8966	600182	06/10/15
PFITZER, JEFFREY	P8-13152	3	10.86	4147********5324	05188D	06/10/15
PFITZER, VIRGINIA	P8-13157	3	21.73	4147********5324	05185D	06/10/15
PIEL, SARAH	P8-14880	3	21.73	4412********1027	232717	06/10/15
PINKSTON, VICKIE	P8-15077	3	16.29	5178********5379	04997Z	06/10/15
PLOCH, VINCENT	P8-15046	3	14.12	5524********6630	02703Z	06/10/15
POGUE, MELISSA	P8-12644	3	76.08	5178********4937	05021B	06/10/15
POLLARD, GERRY	P8-14406	3	16.29	5466********7150	14375P	06/10/15
PONTELLO, STEPHEN	P8-14343	3	16.29	4432********6495	017117	06/10/15
PREIS, JEFF	P8-13583	3	10.86	4412********6103	232708	06/10/15
QUEEN, SHANNON	P8-11270	3	86.95	5438********0050	H71589	06/10/15
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	05223D	06/10/15
REIHM, ERIC	P8-14991	3	14.12	4744********3757	152883	06/10/15
REIHM, LAURA	P8-14981	3	21.73	4744********3757	152489	06/10/15
RIEF, LISA	P8-14659	3	21.73	5528********2447	04973J	06/10/15
ROBERSON, AARON	P8-14558	3	21.73	4412********9163	232718	06/10/15
ROMERO, BERNARDO	P8-14985	3	14.12	5275********4252	192383	06/10/15
RONALD, JEFFREY	P8-15168	3	21.73	3725*******3014	164298	06/10/15
ROWE, BRENDAN	P8-15636	3	21.73	4238********8975	878464	06/10/15
ROZEWICZ, CHONG	P8-15869	3	35.86	4388********4939	05137C	06/10/15
ROZEWICZ, RONALD	P8-15878	3	38.03	4388********4939	05135C	06/10/15
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	05084B	06/10/15
RUYLE, JULIE	P8-15941	3	21.73	4356********1559	192488	06/10/15
SANDERS, KELLEY	P8-15640	3	21.73	4429********8365	023321	06/10/15
SARANITA, SAM	P8-10484	3	10.86	4432********7420	002774	06/10/15
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	232731	06/10/15
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	050147	06/10/15
SCHARK, ERICH	P8-15494	3	21.73	4147********6787	05152D	06/10/15
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********1148	023125	06/10/15
SCHNARRE, BRIAN	P8-13683	3	86.95	3725*******1016	182507	06/10/15
SCHROEDER, DOUG	P8-13795	3	21.73	4147********0973	05222C	06/10/15
SCHUCKMANN, MARGARET MADG	P8-12833	3	31.73	4147********8250	05190C	06/10/15
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	05211B	06/10/15
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	232735	06/10/15
SHARME, SHAY	P8-12157	3	5.44	4428********0955	010899	06/10/15
SHAY, SARAH	P8-14430	3	21.73	4661********0167	010492	06/10/15
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01065R	06/10/15
SLOAN, BEVERLY	P8-14960	3	10.86	4412********0403	232733	06/10/15
SLOAN, MICHAEL	P8-14612	3	10.86	4412********0403	232723	06/10/15
SMITH, CHRIS	P8-15477	3	21.73	4147********5396	04958D	06/10/15
SMITH, ELIZABETH	P8-14579	3	14.12	4412********9163	232739	06/10/15
SMITH, LISA	P8-13261	3	14.12	4412********7496	232714	06/10/15
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	05180C	06/10/15
STABILE, EMILY	P8-14990	3	14.12	4744********3757	152883	06/10/15
STAFFORD, BECKY	P8-15041	3	21.73	4147********5892	04983C	06/10/15
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	13472P	06/10/15
STANKOVICH, MIKE	P8-10589	3	10.86	5466********9406	14208P	06/10/15
STARIN, KIANNA	P8-15530	3	3.24	4744********7068	122580	06/10/15
STIFTEN, ED	P8-14984	3	16.29	4418********3602	774772	06/10/15
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	017116	06/10/15
STRECK, TARA	P8-13883	3	10.86	5275********9042	192688	06/10/15
SUELMANN, ADAM	P8-14636	3	14.12	4238********0250	207501	06/10/15
SWANSON, BRADY	P8-15642	3	8.67	4744********2892	122486	06/10/15
SWANSON, SHEILA	P8-15595	3	27.18	4744********2892	142682	06/10/15
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	010518	06/10/15
SWICK, JESSICA	P8-14894	3	14.12	3767*******2015	183647	06/10/15
SWICK, KENNETH	P8-14904	3	16.29	4254********4413	002974	06/10/15
TADALA, SURYANARAYANA	P8-14445	3	5.44	3772*******2003	186357	06/10/15
TAPIA, ZACH	P8-14162	3	14.12	4147********8987	05030D	06/10/15
THERIOT, JEAN-PAUL	P8-14875	3	21.73	5465********1947	H65067	06/10/15
THIEME, KELSEY	P8-10504	3	10.86	4744********0328	132884	06/10/15
THOMAS, JENNIFER	P8-15475	3	14.12	4356********2091	122289	06/10/15
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	122289	06/10/15
THOMPSON, KINDLE	P8-14292	3	14.12	4744********6995	142488	06/10/15
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	062839	06/10/15
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	062840	06/10/15
TOMPKINS, NICK	P8-12592	3	21.73	4432********3103	009664	06/10/15
TRASK, ROBERT	P8-11359	3	32.60	4802********1396	050576	06/10/15
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********1040	05041D	06/10/15
VAN DEVEN, COURTNEY	P8-13885	3	21.73	4003********1687	04966B	06/10/15
VAZQUEZ, CAITLIN	P8-15529	3	21.73	5205********4310	062838	06/10/15
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5424********4886	14111P	06/10/15
WALSH, LEAH	P8-13979	3	21.73	4489********0389	010514	06/10/15
WALTERS, KEITH	P8-15749	3	14.12	4412********9272	232727	06/10/15
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	023319	06/10/15
WALTHER, NAN	P8-15757	3	16.29	4388********5469	05225C	06/10/15
WARNER, CORY	P8-13017	3	10.86	5467********6588	05007Z	06/10/15
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	05068Z	06/10/15
WEBER, ADAM	P8-15928	3	14.12	4412********0114	232730	06/10/15
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010134	06/10/15
WETTEROTH, ALEX	P8-14565	3	14.12	4412********9804	232719	06/10/15
WHELAN, MICHAEL	P8-15770	3	21.73	4121********0504	05203C	06/10/15
WHITE, BARB	P8-11569	3	10.86	4388********3804	05201C	06/10/15
WHITE, TONY	P8-11787	3	21.73	4388********3804	05221C	06/10/15
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	06924C	06/10/15
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	00442C	06/10/15
WHITNEY, BRAYDEN	P8-11959	3	21.73	4388********5822	05191D	06/10/15
WHITNEY, SARAH	P8-14181	3	14.12	4388********5822	05219D	06/10/15
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	232705	06/10/15
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********8100	886740	06/10/15
WILLIAMS, DANNY	P8-15628	3	21.73	4412********1285	232724	06/10/15
WILSON, KAYLEE	P8-15254	3	21.73	6011********5179	01029P	06/10/15
WINTERS, JUSTIN	P8-12580	3	16.29	4744********6319	152280	06/10/15
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	05033B	06/10/15
WOOD, GARY	P8-15025	3	21.73	4426********5734	182181	06/10/15
WYSS, SAMMI	P8-15519	3	14.12	4412********4380	232722	06/10/15
YOUNG, MARY	P8-15495	3	21.73	4433********8243	450933	06/10/15
YOUNG, ROGER	P8-15497	3	14.12	4433********8243	860700	06/10/15
YOUNG, SYLVIA	P8-15516	3	14.12	4433********8243	432359	06/10/15
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	027448	06/10/15

Totals

Count	Card Type	Total
9	American Express	232.54
59	MasterCard	1149.42
176	Visa	3198.45
7	Discover	120.58
0	Other	0.00
		4700.99