07/10/2015

09:17:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	170570	07/10/15
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	190170	07/10/15
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	550097	07/10/15
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	550098	07/10/15
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	02549C	07/10/15
AMPLEMAN, RYAN	P8-15937	3	21.73	5491********5235	01009B	07/10/15
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01003R	07/10/15
ANGLETON, ALEXANDRA	P8-15635	3	14.12	4430********4877	779987	07/10/15
APPLING, KELLY	P8-14258	3	21.73	4412********6862	09581B	07/10/15
AUSTIN, LEXI	P8-15512	3	14.12	5146********7242	550100	07/10/15
BACH, DIANE	P8-13781	3	21.73	4037********7236	700170	07/10/15
BACH, TOM	P8-13702	3	14.12	4037********7236	700170	07/10/15
BARTON, RUBIE	P8-16095	3	35.86	4326********5731	070621	07/10/15
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	151097	07/10/15
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	159079	07/10/15
BASLER, BRENT	P8-14198	3	43.47	4128********7793	86630B	07/10/15
BELL, NICK	P8-16099	3	21.72	4429********4408	025672	07/10/15
BHAGAVATULA, VIJAYA LAKSHM	P8-15866	3	5.44	5178********5295	09583B	07/10/15
BIGGS, DAVID	P8-12743	3	21.73	4430********0649	747258	07/10/15
BLOUNT, DEANA	P8-11727	3	10.86	5275********2139	170475	07/10/15
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********2139	170475	07/10/15
BOETTLER, ROBYN	P8-15645	3	21.73	5146********5395	550103	07/10/15
BOETTLER, RYAN	P8-15639	3	14.12	5146********5395	550102	07/10/15
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	005538	07/10/15
BOWLES, TANYA	P8-14701	3	21.73	4744********7174	110877	07/10/15
BOYER, MARCUS	P8-15647	3	21.73	4003********3787	09594B	07/10/15
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	549274	07/10/15
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	190275	07/10/15
BROWN, STEVEN	P8-14719	3	14.12	5420********6699	619947	07/10/15
BUCKELS, AMY	P8-13008	3	10.86	4888********9989	05323B	07/10/15
BUCKELS, MIKE	P8-13007	3	10.86	4888********9989	00836B	07/10/15
BURNS, MARCY	P8-16035	3	14.12	4147********0573	02539D	07/10/15
BURTON, JEREMY	P8-16076	3	43.47	4412********0875	549270	07/10/15
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	02604D	07/10/15
CALUGAY, GIAN	P8-12819	3	32.60	5205********7837	070753	07/10/15
CAMPBELL, SEAN	P8-14382	3	14.12	5466********6987	11242P	07/10/15
CARTER, MICHAEL	P8-12803	3	38.03	5291********3694	09508Z	07/10/15
CELLA, ANDREW	P8-13022	3	16.29	4037********0687	700170	07/10/15
CHAMBERS, EBONY	P8-11762	3	10.86	4148********6880	070748	07/10/15
CHRISTESON, TYLER	P8-15537	3	14.12	4429********2929	025672	07/10/15
COLOGNA, MARILYN	P8-14698	3	21.73	5420********6699	619948	07/10/15
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	156159	07/10/15
COYLE, MICHAEL	P8-15879	3	14.12	5465********1529	H72229	07/10/15
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01055R	07/10/15
DAY, JASON	P8-15507	3	21.73	4412********8790	549290	07/10/15
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	02592B	07/10/15
DEREMIAH, RENEE	P8-15063	3	21.73	4011********7103	003238	07/10/15
DOCKWEILER, JEFF	P8-14999	3	21.73	4750********9241	030708	07/10/15
DOCKWEILER, SAMANTHA	P8-15000	3	14.12	4750********9241	030708	07/10/15
DOERGE, MICHAEL JR	P8-15004	3	14.12	4412********7757	549262	07/10/15
DOERGE, MICHAEL SR	P8-15006	3	14.12	4412********7757	549287	07/10/15
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T5512Z	07/10/15
DOUGLAS, KHRISTEL	P8-15067	3	5.44	4266********3153	010823	07/10/15
DUVALL, MELISSA	P8-10280	3	86.95	4432********2354	001595	07/10/15
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	019022	07/10/15
DYE, EUGENE	P8-12123	3	21.73	4432********1358	021850	07/10/15
EATON, GREG	P8-12179	3	10.86	4432********4089	010759	07/10/15
EGAN, ALAN	P8-15717	3	43.47	4432********6363	018739	07/10/15
EPPLE, VALERIE	P8-14182	3	35.86	4412********1431	549267	07/10/15
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	02527C	07/10/15
FLEMING, SHARON	P8-14196	3	35.86	4432********8677	011567	07/10/15
FORD, BREE	P8-14321	3	10.86	4833********0199	010708	07/10/15
FORD, KEVIN	P8-14342	3	16.29	4833********0199	020708	07/10/15
FOSTER, KYLE	P8-16103	3	35.86	4744********2267	150374	07/10/15
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********7964	025672	07/10/15
GAGLIANO, ROGER	P8-15630	3	16.29	4147********0547	02637D	07/10/15
GAJESKI, THOMAS	P8-14197	3	35.86	4306********0659	010098	07/10/15
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	09545C	07/10/15
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	157153	07/10/15
GAUR, ROHAN	P8-15637	3	21.73	4400********5775	05671A	07/10/15
GIPSON, COURTNEY	P8-14632	3	14.12	5401********9271	02617B	07/10/15
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	02581B	07/10/15
GLASS, FRED	P8-11417	3	21.73	4432********5995	007216	07/10/15
GLASS, MARY	P8-11418	3	10.86	4432********5995	030688	07/10/15
GORDLEY, JEFF	P8-15872	3	21.73	5524********8658	01972Z	07/10/15
GORDON, JULIE	P8-14833	3	21.73	5280********7652	07380B	07/10/15
GRAY, EMILY	P8-16071	3	21.72	4429********4408	025672	07/10/15
GRAYSON, MARTHA	P8-14569	3	16.29	5213********4762	010971	07/10/15
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	07560C	07/10/15
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	02190C	07/10/15
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	08915C	07/10/15
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	120876	07/10/15
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	110277	07/10/15
HARPER, JEANIE	P8-11965	3	16.29	4271********4668	155105	07/10/15
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	549275	07/10/15
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010002	07/10/15
HELDERLE, GEMMA	P8-12816	3	32.60	5205********7837	070753	07/10/15
HELDERLE, KENNETH	P8-12815	3	43.47	5205********7837	070753	07/10/15
HEMBREE, JEREMY	P8-16145	3	16.29	4238********5904	454954	07/10/15
HERRMAN, CORY	P8-16088	3	35.86	4266********6365	02562B	07/10/15
HERRMAN, MICHELLE	P8-16109	3	43.47	4266********6365	02571B	07/10/15
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	021849	07/10/15
HOLBEN, TONYIA	P8-12027	3	21.73	4744********8217	130475	07/10/15
HOLLANDER, MARYANN	P8-16089	3	35.86	4429********5290	025673	07/10/15
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	156150	07/10/15
JANIKOW, ARTHUR	P8-15065	3	14.12	4147********5376	02619C	07/10/15
JANSSEN, NICHOLAS	P8-15769	3	14.12	4429********0351	025672	07/10/15
JOHNSON, KAYLIEGH	P8-15113	3	14.12	4430********5850	731843	07/10/15
JURADO, JACQUELINE	P8-15760	3	21.73	5175********5055	233975	07/10/15
KARADIA, NISHANT	P8-15767	3	21.73	6011********3291	01054R	07/10/15
KELLER, SHAE	P8-15938	3	21.73	4802********5267	095211	07/10/15
KELLY, TYANNA	P8-14310	3	10.86	5463********0984	070752	07/10/15
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	010312	07/10/15
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010616	07/10/15
LADISH, BARBARA	P8-15419	3	14.12	4408********5674	02560C	07/10/15
LADISH, FRANK	P8-15440	3	16.29	4408********5674	02638C	07/10/15
LAMM, SHAUNA	P8-14992	3	21.73	5205********3045	070752	07/10/15
LANGWITH, BETH	P8-14615	3	14.12	3723*******3009	160771	07/10/15
LANGWITH, SCOTT	P8-14562	3	21.73	3723*******3009	163365	07/10/15
LANKENAU, ALISA	P8-14611	3	21.73	4635********5177	150378	07/10/15
LANKENAU, LANCE	P8-14621	3	14.12	4635********5177	150673	07/10/15
LEE, JULIE	P8-14195	3	35.86	4128********7793	86505B	07/10/15
LEESON, CARLA	P8-12284	3	9.99	4744********3162	110379	07/10/15
LEHMAN, KATIE	P8-15425	3	14.12	5360********4759	026513	07/10/15
LINDEMANN, DARREN	P8-15662	3	21.73	4432********5045	007217	07/10/15
LOWERY, FELICIA	P8-11763	3	21.73	4148********6880	070749	07/10/15
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	129128	07/10/15
MACNICHOLAS, KATHY	P8-11988	3	10.86	5524********9962	01545Z	07/10/15
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	549264	07/10/15
MAIN, MATT	P8-15809	3	14.12	4412********3134	549250	07/10/15
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	070754	07/10/15
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	86435C	07/10/15
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	025673	07/10/15
MAY, CARI	P8-14816	3	14.12	5146********7057	550099	07/10/15
MCDONNELL, MEGHAN	P8-16084	3	35.86	4802********0657	023321	07/10/15
MCDONNELL, MICHAEL	P8-16078	3	43.47	4802********0657	005540	07/10/15
MELTON, BEN	P8-11349	3	23.89	4432********2605	030913	07/10/15
MELTON, TIFFANY	P8-13855	3	10.86	4432********2605	006279	07/10/15
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********2130	780019	07/10/15
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********2130	779834	07/10/15
MEYER, JASON	P8-15300	3	21.73	4429********5819	025675	07/10/15
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	160573	07/10/15
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	550101	07/10/15
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	03247C	07/10/15
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	549288	07/10/15
MOHR, MARY	P8-12346	3	10.86	4412********9485	549252	07/10/15
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	025671	07/10/15
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	502219	07/10/15
MOORE, KIM	P8-11379	3	10.86	3772*******2007	195892	07/10/15
MUNSCH, AUDREY	P8-16072	3	21.63	5466********6217	T9877P	07/10/15
MURRAY, LISA	P8-11739	3	21.73	5424********0185	11436B	07/10/15
NOE, MIKE	P8-12574	3	16.29	4432********7691	023279	07/10/15
NOWAKOWSKI, LORI	P8-15253	3	21.73	4631********3730	002876	07/10/15
NUESSE, EARL	P8-13672	3	14.12	3728*******2010	117001	07/10/15
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	02632D	07/10/15
OCONNOR, KELSEY	P8-12161	3	21.73	4744********0340	170679	07/10/15
OHEARN, JEREMY	P8-10426	3	10.86	5261********7687	010211	07/10/15
OLIVER, CLYDE	P8-14915	3	16.29	4704********3917	025669	07/10/15
ORCUTT, ROBERT	P8-12544	3	10.86	4744********2980	130576	07/10/15
OSTBY, SAM	P8-15873	3	21.73	4432********4132	011570	07/10/15
OSTRANDER, PAUL	P8-16107	3	10.86	4147********0550	02608C	07/10/15
PAGE, JULIE	P8-15929	3	21.73	5594********0712	002885	07/10/15
PETERS, JEREMY	P8-14672	3	14.12	5261********4685	010252	07/10/15
PETERS, NATHAN	P8-13278	3	14.12	4037********8966	700170	07/10/15
PFITZER, JEFFREY	P8-13152	3	10.86	4147********5324	02633D	07/10/15
PFITZER, VIRGINIA	P8-13157	3	21.73	4147********5324	02617D	07/10/15
PIEL, SARAH	P8-14880	3	21.73	4412********1027	549261	07/10/15
PINKSTON, VICKIE	P8-15077	3	16.29	5178********4857	09556Z	07/10/15
PLOCH, VINCENT	P8-15046	3	14.12	5524********6630	07921Z	07/10/15
POGUE, MELISSA	P8-12644	3	76.08	5178********4937	09594B	07/10/15
POLLARD, GERRY	P8-14406	3	16.29	5466********7150	45520P	07/10/15
PONTELLO, STEPHEN	P8-14343	3	16.29	4432********6495	019020	07/10/15
QUEEN, SHANNON	P8-11270	3	86.95	5438********0050	H79503	07/10/15
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	02586D	07/10/15
REED, DAVID	P8-16094	3	43.47	4147********7370	02638D	07/10/15
REED, JANET	P8-16080	3	35.86	4147********7370	02577D	07/10/15
REIHM, ERIC	P8-14991	3	14.12	4744********3757	190570	07/10/15
REIHM, LAURA	P8-14981	3	21.73	4744********3757	170971	07/10/15
RIEF, LISA	P8-14659	3	21.73	5528********2447	09597J	07/10/15
ROBERSON, AARON	P8-14558	3	21.73	4412********9163	549251	07/10/15
ROMERO, BERNARDO	P8-14985	3	14.12	5275********4252	190077	07/10/15
RONALD, JEFFREY	P8-15168	3	21.73	3725*******3014	146681	07/10/15
ROWE, BRENDAN	P8-15636	3	21.73	4238********8975	454955	07/10/15
ROZEWICZ, CHONG	P8-15869	3	14.12	4388********4939	02615C	07/10/15
ROZEWICZ, RONALD	P8-15878	3	16.29	4388********4939	02608C	07/10/15
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	09587B	07/10/15
RUYLE, JULIE	P8-15941	3	21.73	4356********1559	130776	07/10/15
SANDERS, KELLEY	P8-15640	3	21.73	4429********8365	025675	07/10/15
SARANITA, SAM	P8-10484	3	10.86	4432********7420	022373	07/10/15
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	095943	07/10/15
SCHARK, ERICH	P8-15494	3	21.73	4147********6787	02567D	07/10/15
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********1148	023280	07/10/15
SCHNARRE, BRIAN	P8-13683	3	10.87	3725*******1016	169476	07/10/15
SCHROEDER, DOUG	P8-13795	3	21.73	4147********0973	02585C	07/10/15
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	02602C	07/10/15
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	02639B	07/10/15
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	549277	07/10/15
SHARME, SHAY	P8-12157	3	5.44	4428********0955	010284	07/10/15
SHAY, SARAH	P8-14430	3	21.73	4661********0167	010153	07/10/15
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01044R	07/10/15
SLOAN, BEVERLY	P8-14960	3	10.86	5580********0485	070753	07/10/15
SLOAN, MICHAEL	P8-14612	3	10.86	5580********0485	070754	07/10/15
SMITH, CHRIS	P8-15477	3	21.73	4147********5396	09564D	07/10/15
SMITH, ELIZABETH	P8-14579	3	14.12	4412********9163	549260	07/10/15
SMITH, LISA	P8-13261	3	14.12	4412********7496	549272	07/10/15
SPURLOCK, JORDAN	P8-12820	3	32.60	4147********4656	02543C	07/10/15
STABILE, EMILY	P8-14990	3	14.12	4744********3757	190778	07/10/15
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	45103P	07/10/15
STANKOVICH, MIKE	P8-10589	3	10.86	5466********9406	45534P	07/10/15
STIFTEN, ED	P8-14984	3	16.29	4418********3602	286316	07/10/15
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	023166	07/10/15
STRECK, TARA	P8-13883	3	10.86	5275********9042	190379	07/10/15
SUELMANN, ADAM	P8-14636	3	14.12	4238********0250	454953	07/10/15
SWANSON, BRADY	P8-15642	3	8.67	4744********2892	170270	07/10/15
SWANSON, SHEILA	P8-15595	3	27.18	4744********2892	110171	07/10/15
SWICK, JESSICA	P8-14894	3	14.12	3767*******2015	187300	07/10/15
SWICK, KENNETH	P8-14904	3	16.29	4254********4413	002944	07/10/15
TADALA, SURYANARAYANA	P8-14445	3	5.44	3772*******2003	128145	07/10/15
TAPIA, ZACH	P8-14162	3	35.86	4147********8987	09609D	07/10/15
THERIOT, JEAN-PAUL	P8-14875	3	21.73	5465********1947	H72983	07/10/15
THIEME, KELSEY	P8-10504	3	10.86	4744********0328	180074	07/10/15
THOMAS, JENNIFER	P8-15475	3	14.12	4356********2091	110473	07/10/15
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	110473	07/10/15
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	070752	07/10/15
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	070751	07/10/15
TOMPKINS, NICK	P8-12592	3	21.73	4432********3103	005854	07/10/15
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	095601	07/10/15
TUERO, JASON	P8-13242	3	6.92	5424********4590	378087	07/10/15
TURLEY, BEN	P8-16100	3	14.12	4147********1040	09561D	07/10/15
TURLEY, DIANE	P8-16077	3	35.86	4147********1040	09595D	07/10/15
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********1040	09522D	07/10/15
VAN DEVEN, COURTNEY	P8-13885	3	21.73	4003********6059	09512B	07/10/15
VAZQUEZ, CAITLIN	P8-15529	3	21.73	5205********4310	070754	07/10/15
VUONG, ANDREW	P8-16111	3	43.47	4432********1007	010758	07/10/15
WAGEMANN, NATHANIEL	P8-12832	3	32.60	5424********4886	45117P	07/10/15
WALSH, LEAH	P8-16196	3	21.73	4489********0389	010305	07/10/15
WALTERS, KEITH	P8-15749	3	14.12	4412********9272	549263	07/10/15
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	025675	07/10/15
WALTHER, NAN	P8-15757	3	16.29	4388********5469	02543C	07/10/15
WARNER, CORY	P8-13017	3	10.86	5467********6588	09646Z	07/10/15
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	09605Z	07/10/15
WEBER, ADAM	P8-15928	3	14.12	4412********0114	549255	07/10/15
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010620	07/10/15
WETTEROTH, ALEX	P8-14565	3	14.12	4412********9804	549279	07/10/15
WHELAN, MICHAEL	P8-15770	3	21.73	4121********0504	02542C	07/10/15
WHITE, BARB	P8-11569	3	10.86	4388********3804	02629C	07/10/15
WHITE, TONY	P8-16199	3	21.73	4388********3804	02636C	07/10/15
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	01593C	07/10/15
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	01700C	07/10/15
WHITNEY, BRAYDEN	P8-11959	3	21.73	4388********5822	02570D	07/10/15
WHITNEY, SARAH	P8-14181	3	35.86	4388********5822	02568D	07/10/15
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	549283	07/10/15
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********8100	731801	07/10/15
WILLIAMS, DANNY	P8-15628	3	21.73	4412********1285	549284	07/10/15
WILSON, KAYLEE	P8-15254	3	21.73	6011********5179	01013P	07/10/15
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	180977	07/10/15
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	09587B	07/10/15
WOOD, GARY	P8-15025	3	21.73	4426********5734	190575	07/10/15
YOUNG, MARY	P8-15495	3	21.73	4433********8243	539904	07/10/15
YOUNG, ROGER	P8-15497	3	14.12	4433********8243	916263	07/10/15
YOUNG, SYLVIA	P8-15516	3	14.12	4433********8243	470203	07/10/15
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	021307	07/10/15

Totals

Count	Card Type	Total
9	American Express	134.72
58	MasterCard	1134.54
180	Visa	3452.97
5	Discover	84.73
0	Other	0.00
		4806.96