08/10/2015
08:54:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JANNEA P8-14590 3 16.29 4744********4433 194761 08/10/15
ABBOTT, KEVIN P8-14583 3 14.12 4744********4433 114464 08/10/15
ALEXANDER, SHERRI P8-11956 3 10.86 4147********9948 08586C 08/10/15
ALLISON, CHRISTINA P8-16178 3 35.86 4756********5762 031467 08/10/15
ALLISON, GRACE P8-16215 3 35.86 4756********5762 031466 08/10/15
AMPLEMAN, RYAN P8-15937 3 21.73 5491********5235 01062B 08/10/15
ANDERSON, LATASHA P8-12160 3 10.86 6011********0648 01026R 08/10/15
ANGLETON, ALEXANDRA P8-15635 3 14.12 4430********4877 627577 08/10/15
APPLING, KELLY P8-14258 3 21.73 4412********6862 08580B 08/10/15
AUSTIN, LEXI P8-15512 3 14.12 5146********7242 269081 08/10/15
BACH, DIANE P8-13781 3 21.73 4037********7236 800164 08/10/15
BACH, TOM P8-13702 3 14.12 4037********7236 800164 08/10/15
BARYLSKI, KIMBERLY P8-11741 3 21.73 4271********7218 049032 08/10/15
BARYLSKI, TONY P8-13038 3 10.86 4271********7218 047032 08/10/15
BASLER, BRENT P8-14198 3 21.73 4128********7793 91996B 08/10/15
BELL, NICK P8-16099 3 10.86 4429********4408 031579 08/10/15
BHAGAVATULA, VIJAYA LAKSHM P8-15866 3 5.44 5178********5295 08605B 08/10/15
BIGGS, DAVID P8-12743 3 21.73 4430********0649 627663 08/10/15
BLOUNT, DEANA P8-11727 3 10.86 5275********2139 174360 08/10/15
BLOUNT, KEAVIN P8-11726 3 10.86 5275********2139 174360 08/10/15
BOETTLER, ROBYN P8-15645 3 21.73 5146********5395 269079 08/10/15
BOETTLER, RYAN P8-15639 3 14.12 5146********5395 269083 08/10/15
BOSCHERT, AMY P8-14463 3 21.73 4432********4359 007177 08/10/15
BOWLES, TANYA P8-14701 3 21.73 4744********7174 184465 08/10/15
BOYER, MARCUS P8-15647 3 21.73 4003********3787 08608B 08/10/15
BRONOWICZ, KIMBERLY P8-13495 3 21.73 4412********9879 606291 08/10/15
BROWN, ANGELA P8-12145 3 10.86 4744********1150 164060 08/10/15
BROWN, STEVEN P8-14719 3 14.12 5420********6699 333050 08/10/15
BUCKELS, AMY P8-13008 3 10.86 4888********9989 07017B 08/10/15
BUCKELS, MIKE P8-13007 3 10.86 4888********9989 02126B 08/10/15
BURNS, MARCY P8-16035 3 14.12 4147********0573 08495D 08/10/15
BURTON, JEREMY P8-16076 3 21.73 4412********0875 606308 08/10/15
CALHOUN, JESSIE P8-13018 3 21.73 4147********6110 08502D 08/10/15
CALUGAY, GIAN P8-12819 3 10.86 5205********7837 084619 08/10/15
CAMPBELL, SEAN P8-14382 3 14.12 5466********6987 12111P 08/10/15
CARTER, MICHAEL P8-12803 3 16.29 5291********3694 08555Z 08/10/15
CELLA, ANDREW P8-13022 3 16.29 4037********0687 800164 08/10/15
CHAMBERS, EBONY P8-11762 3 10.86 4148********6880 084608 08/10/15
CHRISTESON, TYLER P8-15537 3 14.12 4429********2929 031577 08/10/15
COLOGNA, MARILYN P8-14698 3 21.73 5420********6699 333049 08/10/15
COURSON, JENNIFER P8-12129 3 10.86 4271********7460 052078 08/10/15
CRISCO, ANNETTE P8-14720 3 16.29 6011********4911 01088R 08/10/15
DAY, JASON P8-15507 3 21.73 4412********8790 606284 08/10/15
DENNIS, JUDITH P8-12162 3 10.86 4032********7501 08522B 08/10/15
DEREMIAH, RENEE P8-15063 3 21.73 4011********7103 003248 08/10/15
DOCKWEILER, JEFF P8-14999 3 21.73 4750********9241 084609 08/10/15
DOCKWEILER, SAMANTHA P8-15000 3 14.12 4750********9241 084609 08/10/15
DOERGE, MICHAEL JR P8-15004 3 14.12 4412********7757 606297 08/10/15
DOERGE, MICHAEL SR P8-15006 3 14.12 4412********7757 606277 08/10/15
DONNELL, ADDISON P8-15488 3 14.12 5275********2130 174663 08/10/15
DONNELL, JENNIFER P8-15509 3 14.12 5275********2130 174663 08/10/15
DONNELL, ROBERT P8-15515 3 14.12 5275********2130 174663 08/10/15
DOUGLAS, KHRISTEL P8-15067 3 5.44 4266********3153 010270 08/10/15
DUVALL, MELISSA P8-10280 3 5.44 4432********2354 022729 08/10/15
DYE, DEBORAH P8-11730 3 10.86 4432********1358 016945 08/10/15
DYE, EUGENE P8-12123 3 21.73 4432********1358 002823 08/10/15
EATON, GREG P8-12179 3 10.86 4432********4089 028344 08/10/15
EGAN, ALAN P8-15717 3 21.73 4432********6363 029912 08/10/15
EPPLE, VALERIE P8-14182 3 14.12 4412********1431 606301 08/10/15
ERNST, DEBI P8-14039 3 14.12 5524********0474 80016S 08/10/15
FAZIO, JESSICA P8-11348 3 10.86 4147********0118 08496C 08/10/15
FLEMING, SHARON P8-14196 3 14.12 4432********8677 001974 08/10/15
FORD, BREE P8-14321 3 10.86 4833********0199 064609 08/10/15
FORD, KEVIN P8-14342 3 16.29 4833********0199 074609 08/10/15
FOSTER, KYLE P8-16103 3 14.12 4744********2267 124764 08/10/15
GAGLIANO, ROGER P8-15630 3 16.29 4147********0547 08491D 08/10/15
GAJESKI, THOMAS P8-14197 3 14.12 4306********0659 010153 08/10/15
GALAWAY, MELINDA P8-13733 3 21.73 4147********8579 08565C 08/10/15
GAMACHE, MICHELE P8-14667 3 14.12 4271********8161 049061 08/10/15
GAUR, ROHAN P8-15637 3 21.73 4400********5775 06409A 08/10/15
GIPSON, COURTNEY P8-14632 3 14.12 5401********9271 08603B 08/10/15
GIPSON, TRACY P8-14592 3 21.73 5401********9271 08592B 08/10/15
GLASS, FRED P8-11417 3 21.73 4432********5995 023934 08/10/15
GLASS, MARY P8-11418 3 10.86 4432********5995 011904 08/10/15
GOGGIN, JEROMIE P8-16197 3 43.47 4138********7683 002789 08/10/15
GORDLEY, JEFF P8-15872 3 21.73 5524********8658 08448Z 08/10/15
GORDON, JULIE P8-14833 3 21.73 5280********7652 08510B 08/10/15
GRAY, EMILY P8-16071 3 10.86 4429********4408 031576 08/10/15
GRAYSON, MARTHA P8-14569 3 16.29 5213********4762 010837 08/10/15
HACKMAN, DENNIS P8-13991 3 10.86 4400********9242 00244C 08/10/15
HACKMAN, MADDIE P8-14209 3 10.86 4400********9242 07291C 08/10/15
HACKMAN, TRISHA P8-12205 3 21.73 4400********9242 05756C 08/10/15
HAMRICK, JENNIFER P8-11341 3 21.73 4744********0362 164463 08/10/15
HAMRICK, JOHN P8-11339 3 10.86 4744********0362 114365 08/10/15
HARPER, JEANIE P8-16285 3 16.29 4271********4668 049125 08/10/15
HARRIS, RACHEL P8-12334 3 10.86 4412********2996 606304 08/10/15
HARVEY, BROCK P8-13221 3 14.12 4300********1905 010734 08/10/15
HELDERLE, GEMMA P8-12816 3 10.86 5205********7837 084617 08/10/15
HELDERLE, KENNETH P8-12815 3 21.73 5205********7837 084619 08/10/15
HEMBREE, JEREMY P8-16145 3 16.29 4238********5904 387451 08/10/15
HERRMAN, CORY P8-16088 3 14.12 4266********6365 08538B 08/10/15
HERRMAN, MICHELLE P8-16109 3 21.73 4266********6365 08532B 08/10/15
HEWKIN, STEVEN P8-11972 3 10.86 4432********3795 027038 08/10/15
HOLBEN, TONYIA P8-12027 3 21.73 4744********8217 114469 08/10/15
HOLLANDER, MARYANN P8-16089 3 14.12 4429********5290 031577 08/10/15
HUCKELBERRY, JILL P8-14646 3 21.73 4271********8161 052083 08/10/15
JANSSEN, NICHOLAS P8-15769 3 14.12 4429********0351 031579 08/10/15
JAWOROWSKI, MICHAEL P8-14988 3 21.73 5216********7080 36281Z 08/10/15
JOHNSON, KAYLIEGH P8-15113 3 14.12 4430********5850 653247 08/10/15
JURADO, JACQUELINE P8-15760 3 21.73 5175********5055 416589 08/10/15
KARADIA, NISHANT P8-15767 3 21.73 6011********3291 01051R 08/10/15
KELLER, SHAE P8-15938 3 21.73 4802********5267 085386 08/10/15
KOESTER, JAKE P8-13494 3 14.12 4300********8391 010317 08/10/15
KOVALUK, CHARMAINE P8-12259 3 16.29 4479********9070 010782 08/10/15
LADISH, BARBARA P8-15419 3 14.12 4408********5674 08583C 08/10/15
LADISH, FRANK P8-15440 3 16.29 4408********5674 08583C 08/10/15
LAMM, SHAUNA P8-14992 3 21.73 5205********3045 084619 08/10/15
LANGWITH, BETH P8-14615 3 14.12 3723*******3009 125749 08/10/15
LANGWITH, SCOTT P8-14562 3 21.73 3723*******3009 162800 08/10/15
LANKENAU, ALISA P8-14611 3 21.73 4635********5177 104369 08/10/15
LANKENAU, LANCE P8-14621 3 14.12 4635********5177 144861 08/10/15
LEE, JULIE P8-14195 3 14.12 4128********7793 92066B 08/10/15
LEESON, CARLA P8-12284 3 9.99 4744********3162 174560 08/10/15
LINDEMANN, DARREN P8-15662 3 21.73 4432********5045 029889 08/10/15
LOWERY, FELICIA P8-11763 3 21.73 4148********6880 084607 08/10/15
MACARTHUR, KIRSTEN P8-13250 3 21.73 3772*******1007 106233 08/10/15
MACNICHOLAS, KATHY P8-11988 3 10.86 5524********9962 04943Z 08/10/15
MAIN, HEATHER P8-15737 3 14.12 4412********3134 606272 08/10/15
MAIN, MATT P8-15809 3 14.12 4412********3134 606306 08/10/15
MAJEWSKI, MOLLY P8-11785 3 10.86 5459********9691 084617 08/10/15
MAJLAT, MARIA P8-11729 3 10.86 4147********1216 92093C 08/10/15
MARTINEZ, NICOLE P8-13791 3 10.86 4429********4049 031577 08/10/15
MCDONNELL, MEGHAN P8-16084 3 14.12 4802********0657 029915 08/10/15
MCDONNELL, MICHAEL P8-16078 3 21.73 4802********0657 021489 08/10/15
MCMORRIS, ADREANNE P8-13571 3 14.12 4412********0403 606286 08/10/15
MELTON, BEN P8-11349 3 5.44 4432********2605 026368 08/10/15
MELTON, TIFFANY P8-13855 3 10.86 4432********2605 019848 08/10/15
MENDEHALL, JENNIFER P8-12565 3 32.60 4430********2130 627424 08/10/15
MENDEHALL, MICHAEL P8-12554 3 32.60 4430********2130 627316 08/10/15
MEYER, JASON P8-15300 3 21.73 4429********5819 031578 08/10/15
MEYERS, APRIL P8-12557 3 32.60 4744********2278 144868 08/10/15
MEYERS, JUDITH P8-12568 3 43.47 5146********1432 269082 08/10/15
MICHALIK, GINNY P8-15016 3 16.29 4400********9625 03668C 08/10/15
MOHR, KEVIN P8-13652 3 10.86 4412********9485 606302 08/10/15
MOHR, MARY P8-12346 3 10.86 4412********9485 606283 08/10/15
MONDELLO, MARGUERITE P8-11982 3 10.86 4429********8747 031577 08/10/15
MONROE, TRAVIS P8-16200 3 43.47 4432********2497 021491 08/10/15
MONTGOMERY, DAWN P8-15936 3 10.86 5110********9496 103077 08/10/15
MOORE, KIM P8-11379 3 10.86 3772*******2007 140894 08/10/15
MORETTI, SAMUEL P8-16208 3 43.47 4037********4909 800164 08/10/15
MUNSCH, AUDREY P8-16072 3 21.63 5466********6217 T3411P 08/10/15
MURRAY, LISA P8-11739 3 21.73 5424********0185 11583B 08/10/15
NOE, MIKE P8-12574 3 38.03 4432********7691 016647 08/10/15
NUESSE, EARL P8-13672 3 14.12 3728*******2010 137320 08/10/15
NUSSBAUM, JOHN P8-13274 3 14.12 4147********2025 08514D 08/10/15
OBRIEN, NANCY P8-16202 3 35.86 4147********8364 08546D 08/10/15
OBRIEN, PAT P8-16201 3 43.47 4147********8364 08559D 08/10/15
OHEARN, JEREMY P8-10426 3 10.86 5261********7687 010242 08/10/15
OLIVER, CLYDE P8-14915 3 16.29 4704********3917 031466 08/10/15
ORCUTT, ROBERT P8-12544 3 32.60 4744********2980 184961 08/10/15
OSTBY, SAM P8-15873 3 21.73 4432********4132 011908 08/10/15
OSTRANDER, PAUL P8-16107 3 10.86 4147********0550 08584C 08/10/15
PAGE, JULIE P8-15929 3 21.73 5594********0712 002873 08/10/15
PETERS, JEREMY P8-14672 3 14.12 5261********4685 010162 08/10/15
PETERS, NATHAN P8-13278 3 14.12 4037********8966 800164 08/10/15
PFITZER, JEFFREY P8-13152 3 10.86 4147********5324 08561D 08/10/15
PFITZER, VIRGINIA P8-13157 3 21.73 4147********5324 08600D 08/10/15
PIEL, SARAH P8-14880 3 21.73 4412********1027 606300 08/10/15
PINKSTON, VICKIE P8-15077 3 16.29 5178********4857 08516Z 08/10/15
PLOCH, VINCENT P8-15046 3 14.12 5524********6630 00455Z 08/10/15
POGUE, MELISSA P8-12644 3 21.73 5178********4937 08509B 08/10/15
POLLARD, GERRY P8-14406 3 16.29 5466********7150 42074P 08/10/15
PONTELLO, STEPHEN P8-16320 3 16.29 4432********6495 002819 08/10/15
PREIS, JEFF P8-13583 3 10.86 4412********4419 606285 08/10/15
QUEEN, SHANNON P8-11270 3 86.95 5438********0050 H93368 08/10/15
RABOIN, ERIN P8-13267 3 21.73 4147********2025 08483D 08/10/15
REED, DAVID P8-16094 3 21.73 4147********7370 08601D 08/10/15
REED, JANET P8-16080 3 14.12 4147********7370 08503D 08/10/15
REIHM, ERIC P8-14991 3 14.12 4744********3757 124863 08/10/15
REIHM, LAURA P8-14981 3 21.73 4744********3757 164863 08/10/15
RIEF, LISA P8-14659 3 21.73 5528********2447 08610J 08/10/15
ROBERSON, AARON P8-14558 3 21.73 4412********9163 606279 08/10/15
RONALD, JEFFREY P8-15168 3 21.73 3725*******3014 140432 08/10/15
ROZEWICZ, CHONG P8-15869 3 14.12 4388********4939 08566C 08/10/15
ROZEWICZ, RONALD P8-15878 3 16.29 4388********4939 08573C 08/10/15
RUSSO, JAMES P8-15056 3 21.73 5148********1089 08562B 08/10/15
RUYLE, JULIE P8-15941 3 21.73 4356********1559 164464 08/10/15
SAFFA, JOE P8-16203 3 32.60 5466********9616 42519P 08/10/15
SANDERS, KELLEY P8-15640 3 21.73 4429********8365 031579 08/10/15
SARANITA, SAM P8-10484 3 10.86 4432********7420 021341 08/10/15
SCHAEFER, PAUL P8-15109 3 21.73 4412********4618 606282 08/10/15
SCHAEFFER, COLLEEN P8-15634 3 14.12 4802********8806 085932 08/10/15
SCHARK, ERICH P8-15494 3 21.73 4147********6787 08526D 08/10/15
SCHERER, CHRISTOPHER P8-14355 3 14.12 4432********1148 030826 08/10/15
SCHNARRE, BRIAN P8-13683 3 10.87 3725*******1016 169674 08/10/15
SCHROEDER, DOUG P8-13795 3 21.73 4147********0973 08513C 08/10/15
SCHUCKMANN, MARGARET MADG P8-12833 3 9.99 4147********8250 08517C 08/10/15
SCHWARTZMAN, BERNIE P8-14851 3 16.29 4388********6096 08523B 08/10/15
SENDOBRY, SAMANTHA P8-16222 3 43.47 4147********0289 08602D 08/10/15
SHANER, NICHOLAS P8-16087 3 21.73 4412********7970 606287 08/10/15
SHARME, SHAY P8-12157 3 5.44 4428********0955 010342 08/10/15
SHAY, SARAH P8-16274 3 21.73 4661********0167 010629 08/10/15
SITERLET, ANDREW P8-14843 3 14.12 6011********1096 01020R 08/10/15
SLOAN, BEVERLY P8-14960 3 10.86 5580********0485 084618 08/10/15
SLOAN, MICHAEL P8-14612 3 10.86 5580********0485 084617 08/10/15
SMITH, CHRIS P8-15477 3 21.73 4147********5396 08523D 08/10/15
SMITH, ELIZABETH P8-14579 3 14.12 4412********9163 606271 08/10/15
SMITH, LISA P8-13261 3 14.12 4412********7496 606307 08/10/15
SPURLOCK, JORDAN P8-12820 3 10.86 4147********4656 08563C 08/10/15
STABILE, EMILY P8-14990 3 14.12 4744********3757 124863 08/10/15
STANKOVICH, MARY P8-10588 3 21.73 5466********9406 42255P 08/10/15
STANKOVICH, MIKE P8-10589 3 10.86 5466********9406 42491P 08/10/15
STIFTEN, ED P8-14984 3 38.03 4418********3602 364450 08/10/15
STOSZ, ERIK P8-12545 3 32.60 4432********5834 012713 08/10/15
STRECK, TARA P8-13883 3 10.86 5275********9042 194267 08/10/15
SUELMANN, ADAM P8-14636 3 14.12 4238********0250 387450 08/10/15
SWANSON, BRADY P8-15642 3 8.67 4744********2892 104064 08/10/15
SWANSON, SHEILA P8-15595 3 27.18 4744********2892 144267 08/10/15
SWICK, JESSICA P8-14894 3 14.12 3767*******2015 128651 08/10/15
SWICK, KENNETH P8-14904 3 16.29 4254********4413 002932 08/10/15
TADALA, SURYANARAYANA P8-14445 3 27.18 3772*******2003 144051 08/10/15
TAPIA, ZACH P8-14162 3 14.12 4147********8987 08524D 08/10/15
THERIOT, JEAN-PAUL P8-14875 3 21.73 5465********1947 H86848 08/10/15
THIEME, KELSEY P8-10504 3 10.86 4744********0328 174366 08/10/15
THOMAS, ADAM P8-12464 3 21.73 4465********6785 010649 08/10/15
THOMAS, JENNIFER P8-15475 3 14.12 4356********2091 174063 08/10/15
THOMAS, JT JASON P8-15474 3 14.12 4356********2091 174063 08/10/15
THOMAS, KRISTINA P8-16304 3 14.12 4465********6785 010680 08/10/15
THOMPSON, KINDLE P8-14292 3 53.24 4744********2698 134761 08/10/15
TIBBETTS, DAVID P8-15935 3 10.86 5463********9312 084618 08/10/15
TIBBETTS, ZACHARY P8-15942 3 10.86 5463********9312 084618 08/10/15
TOMPKINS, NICK P8-12592 3 43.47 4432********3103 021336 08/10/15
TRASK, ROBERT P8-11359 3 10.86 4802********1396 085458 08/10/15
TUERO, JASON P8-13242 3 21.73 5424********4590 081608 08/10/15
TURLEY, BEN P8-16100 3 14.12 4147********1040 08502D 08/10/15
TURLEY, DIANE P8-16077 3 14.12 4147********1040 08589D 08/10/15
TURLEY, DOUGLAS P8-14982 3 21.73 4147********1040 08612D 08/10/15
VAZQUEZ, CAITLIN P8-15529 3 21.73 5205********4310 084618 08/10/15
VUONG, ANDREW P8-16111 3 21.73 4432********1007 028345 08/10/15
WAGEMANN, NATHANIEL P8-16226 3 10.86 5424********4886 42825P 08/10/15
WALSH, LEAH P8-16196 3 21.73 4489********0389 010126 08/10/15
WALTERS, KEITH P8-15749 3 14.12 4412********9272 606281 08/10/15
WALTERS, TISHA P8-14449 3 43.47 4429********1943 031579 08/10/15
WALTHER, NAN P8-15757 3 16.29 4388********5469 08482C 08/10/15
WARNER, CORY P8-13017 3 10.86 5467********6588 08554Z 08/10/15
WARNER, JENNIFER P8-13020 3 21.73 5467********6588 08505Z 08/10/15
WEBER, ADAM P8-15928 3 14.12 4412********0114 606276 08/10/15
WESSLER, CANDACE P8-11566 3 10.86 4479********1544 010792 08/10/15
WETTEROTH, ALEX P8-14565 3 14.12 4412********9804 606293 08/10/15
WHELAN, MICHAEL P8-15770 3 21.73 4121********0504 08561C 08/10/15
WHITE, BARB P8-11569 3 10.86 4388********3804 08515C 08/10/15
WHITE, TONY P8-16199 3 21.73 4388********3804 08499C 08/10/15
WHITELAW, MARY P8-11991 3 10.86 4313********7905 00810C 08/10/15
WHITELAW, TOM P8-13254 3 10.86 4313********7905 04967C 08/10/15
WHITNEY, BRAYDEN P8-11959 3 21.73 4147********6088 08518D 08/10/15
WHITNEY, SARAH P8-14181 3 14.12 4147********6088 08505D 08/10/15
WHITT, JAMIE P8-12004 3 10.86 4412********5863 606280 08/10/15
WILBANKS, SYDNEY P8-14436 3 35.86 4430********8100 609735 08/10/15
WILLIAMS, DANNY P8-15628 3 21.73 4412********1285 606294 08/10/15
WILSON, KAYLEE P8-15254 3 21.73 6011********5179 01059P 08/10/15
WINTERS, JUSTIN P8-12580 3 38.03 4744********5443 124962 08/10/15
WOLDER, NATASHA P8-14448 3 43.47 4412********8020 08615B 08/10/15
WOOD, GARY P8-15025 3 21.73 4426********5734 134667 08/10/15
WRIGHT, JUSTIN P8-16216 3 43.47 4432********2486 001967 08/10/15
YOUNG, MARY P8-15495 3 21.73 4433********8243 287811 08/10/15
YOUNG, ROGER P8-15497 3 14.12 4433********8243 510221 08/10/15
YOUNG, SYLVIA P8-15606 3 14.12 4433********8243 336456 08/10/15
YOUNGER, LINDSEY P8-14604 3 21.73 4432********4415 002822 08/10/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 156.46
56 MasterCard 1018.93
188 Visa 3508.38
5 Discover 84.73
0 Other 0.00
     
    4768.50