10/12/2015

07:50:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	38.03	4744********4433	192100	10/12/15
ABBOTT, KEVIN	P8-14583	3	35.86	4744********4433	182606	10/12/15
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********7361	236788	10/12/15
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********7361	236791	10/12/15
AMPLEMAN, DANIEL	P8-16379	3	21.73	5491********5235	01215B	10/12/15
AMPLEMAN, RYAN	P8-15937	3	21.73	5491********5235	01247B	10/12/15
ANDERSON, LATASHA	P8-12160	3	21.73	6011********0648	01247R	10/12/15
ANGLETON, ALEXANDRA	P8-15635	3	14.12	4430********4877	088903	10/12/15
APPLING, KELLY	P8-14258	3	21.73	4412********6862	01726B	10/12/15
AUSTIN, LEXI	P8-15512	3	14.12	5146********7242	236894	10/12/15
BACH, DIANE	P8-13781	3	21.73	4037********5170	702102	10/12/15
BACH, TOM	P8-13702	3	14.12	4037********5170	702102	10/12/15
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	093166	10/12/15
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	094109	10/12/15
BASLER, BRENT	P8-14198	3	21.73	4128********7793	19706B	10/12/15
BHAGAVATULA, VIJAYA LAKSHM	P8-15866	3	5.44	5178********5295	01696B	10/12/15
BLOUNT, DEANA	P8-11727	3	10.86	5275********2139	172403	10/12/15
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********2139	172403	10/12/15
BOETTLER, ROBYN	P8-15645	3	21.73	5146********5395	236786	10/12/15
BOETTLER, RYAN	P8-15639	3	14.12	5146********5395	236790	10/12/15
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	020083	10/12/15
BOWLES, TANYA	P8-14701	3	21.73	4744********7174	142900	10/12/15
BOYER, MARCUS	P8-15647	3	21.73	4003********3787	01693B	10/12/15
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	568390	10/12/15
BROWN, ANGELA	P8-12145	3	32.60	4744********1150	122304	10/12/15
BROWN, STEVEN	P8-14719	3	14.12	5420********6699	733027	10/12/15
BUCKELS, AMY	P8-13008	3	10.86	4888********9989	04981B	10/12/15
BUCKELS, MIKE	P8-13007	3	10.86	4888********9989	06634B	10/12/15
BURNS, MARCY	P8-16035	3	14.12	4147********0573	01668D	10/12/15
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	072056	10/12/15
CAMPBELL, SEAN	P8-14382	3	14.12	5466********6987	67491P	10/12/15
CELLA, ANDREW	P8-13022	3	16.29	4037********0687	702102	10/12/15
CHAMBERS, EBONY	P8-11762	3	10.86	4148********6880	072036	10/12/15
CHRISTESON, TYLER	P8-15537	3	14.12	4429********2929	026457	10/12/15
COLOGNA, MARILYN	P8-14698	3	21.73	5420********6699	733026	10/12/15
COURSON, JENNIFER	P8-12129	3	32.60	4271********7460	092094	10/12/15
CRISCO, ANNETTE	P8-14720	3	38.03	6011********4911	01270R	10/12/15
DAY, JASON	P8-15507	3	21.73	4412********8790	568409	10/12/15
DENNIS, JUDITH	P8-12162	3	32.60	4032********7501	01707B	10/12/15
DEREMIAH, RENEE	P8-15063	3	21.73	4011********7103	003270	10/12/15
DIERENFELDT, MELISSA	P8-16323	3	21.73	4412********5615	568403	10/12/15
DOCKWEILER, JEFF	P8-14999	3	21.73	4750********7603	062008	10/12/15
DOCKWEILER, SAMANTHA	P8-15000	3	14.12	4750********7603	052008	10/12/15
DOERGE, MICHAEL JR	P8-15004	3	14.12	4412********7757	568397	10/12/15
DOERGE, MICHAEL SR	P8-15006	3	14.12	4412********7757	568395	10/12/15
DONNELL, ADDISON	P8-15488	3	53.24	5275********6809	172706	10/12/15
DONNELL, JENNIFER	P8-15509	3	53.24	5275********6809	172705	10/12/15
DONNELL, ROBERT	P8-15515	3	53.24	5275********6809	172706	10/12/15
DOUGLAS, KHRISTEL	P8-15067	3	5.44	4266********3153	012158	10/12/15
DUVALL, MELISSA	P8-10280	3	5.44	4432********2354	009627	10/12/15
EATON, GREG	P8-12179	3	32.60	4432********4089	031259	10/12/15
ENGELHARD, SCOTT	P8-16016	3	43.47	3772*******3018	105165	10/12/15
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	568378	10/12/15
EWEN, JOHN	P8-16406	3	43.47	4744********4216	172005	10/12/15
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	01695C	10/12/15
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	031260	10/12/15
FORD, BREE	P8-14321	3	10.86	4833********0199	062008	10/12/15
FOSTER, KYLE	P8-16103	3	14.12	4744********3692	112207	10/12/15
GAGLIANO, ROGER	P8-15630	3	16.29	4147********0547	01701D	10/12/15
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	01705C	10/12/15
GAMACHE, MICHELE	P8-14667	3	35.86	4271********8161	094131	10/12/15
GASPER, EMILY	P8-16314	3	21.73	3725*******4009	125504	10/12/15
GASPER, JUSTIN	P8-16301	3	14.12	3725*******4009	125269	10/12/15
GAUR, ROHAN	P8-15637	3	21.73	4400********5775	06360A	10/12/15
GIPSON, COURTNEY	P8-14632	3	35.86	5401********9271	01671B	10/12/15
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	01690B	10/12/15
GOGGIN, JEROMIE	P8-16197	3	21.73	4138********7683	005800	10/12/15
GORDLEY, JEFF	P8-15872	3	21.73	5524********8658	09063Z	10/12/15
GORDON, JULIE	P8-14833	3	21.73	5280********7652	09903B	10/12/15
GRAY, JEFF	P8-16311	3	21.73	4388********2744	01680C	10/12/15
GRAYSON, MARTHA	P8-14569	3	38.03	5213********4762	01228B	10/12/15
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	09517D	10/12/15
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	04738D	10/12/15
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	142208	10/12/15
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	122905	10/12/15
HARPER, JEANIE	P8-16285	3	16.29	4271********4668	094084	10/12/15
HARRISON, FEE	P8-16335	3	14.12	4432********3957	025511	10/12/15
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	012101	10/12/15
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	072057	10/12/15
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	072057	10/12/15
HEMBREE, JEREMY	P8-16145	3	16.29	4238********5904	223088	10/12/15
HERRMAN, CORY	P8-16088	3	14.12	4147********5692	01715C	10/12/15
HERRMAN, MICHELLE	P8-16109	3	21.73	4147********5692	01710C	10/12/15
HODGE, COREY	P8-16408	3	43.47	4266********2447	01709B	10/12/15
HOLBEN, TONYIA	P8-12027	3	21.73	4744********9250	172404	10/12/15
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	026457	10/12/15
HUCKELBERRY, JILL	P8-14646	3	43.47	4271********8161	094085	10/12/15
JACKSON, THOMAS	P8-16437	3	35.86	4099********7216	01711C	10/12/15
JAWOROWSKI, MICHAEL	P8-14988	3	21.73	5216********7080	92730Z	10/12/15
KARADIA, NISHANT	P8-15767	3	21.73	6011********3291	01253R	10/12/15
KELLER, SHAE	P8-15938	3	21.73	4802********5267	017283	10/12/15
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	072057	10/12/15
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	012301	10/12/15
LADISH, BARBARA	P8-15419	3	14.12	4408********5674	01677C	10/12/15
LADISH, FRANK	P8-15440	3	16.29	4408********5674	01678C	10/12/15
LANGWITH, BETH	P8-14615	3	35.86	3723*******3009	183711	10/12/15
LANGWITH, SCOTT	P8-14562	3	43.47	3723*******3009	147448	10/12/15
LEE, JULIE	P8-14195	3	14.12	4128********7793	19622B	10/12/15
LEESON, CARLA	P8-12284	3	9.99	4744********3162	172509	10/12/15
LINDEMANN, DARREN	P8-15662	3	21.73	4432********5045	029563	10/12/15
LONG, JON	P8-14535	3	14.12	4147********9683	01706D	10/12/15
LOWERY, FELICIA	P8-11763	3	21.73	4148********6880	072036	10/12/15
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	167123	10/12/15
MACNICHOLAS, KATHY	P8-11988	3	10.86	4147********0827	03196D	10/12/15
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	568380	10/12/15
MAIN, MATT	P8-15809	3	14.12	4412********3134	568392	10/12/15
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	19664C	10/12/15
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	026458	10/12/15
MCCUNE, HALEIGH	P8-16300	3	10.86	4430********3026	088857	10/12/15
MCDONNELL, MEGHAN	P8-16084	3	14.12	4802********0657	028794	10/12/15
MCDONNELL, MICHAEL	P8-16078	3	21.73	4802********0657	006165	10/12/15
MCDUFFEY, MICHAEL	P8-16420	3	43.47	4744********2317	192105	10/12/15
MCKEON, KATHLEEN	P8-16417	3	38.03	4412********0656	568407	10/12/15
MCKEON, KEVIN	P8-16393	3	35.86	4412********0656	568386	10/12/15
MELTON, BEN	P8-11349	3	5.44	4432********2605	006166	10/12/15
MELTON, TIFFANY	P8-13855	3	10.86	4432********2605	025510	10/12/15
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********2130	006564	10/12/15
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********2130	007387	10/12/15
MEYER, JASON	P8-15197	3	21.73	4429********5819	026458	10/12/15
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	112608	10/12/15
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	236792	10/12/15
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	00170C	10/12/15
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	568402	10/12/15
MOHR, MARY	P8-12346	3	10.86	4412********9485	568377	10/12/15
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	026457	10/12/15
MONROE, TRAVIS	P8-16200	3	21.73	4432********2497	010034	10/12/15
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	101801	10/12/15
MOORE, KIM	P8-11379	3	10.86	3772*******2007	106790	10/12/15
MORETTI, SAMUEL	P8-16208	3	21.73	4037********4909	702102	10/12/15
MUENCH, CHRISTOPHER	P8-16318	3	14.12	4271********9496	091159	10/12/15
MURRAY, LISA	P8-11739	3	21.73	5424********0185	67296B	10/12/15
NESKE, DEBORAH	P8-16306	3	16.29	3743*******3470	617244	10/12/15
NUESSE, EARL	P8-16517	3	14.12	4744********3131	152505	10/12/15
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	01700D	10/12/15
OBRIEN, NANCY	P8-16202	3	14.12	4147********8364	01683C	10/12/15
OBRIEN, PAT	P8-16201	3	21.73	4147********8364	01694C	10/12/15
OLIVER, CLYDE	P8-14915	3	16.29	4704********3917	026066	10/12/15
ORCUTT, ROBERT	P8-12544	3	10.86	4744********1415	152305	10/12/15
OSTBY, SAM	P8-15873	3	21.73	4432********4132	028361	10/12/15
OSTRANDER, PAUL	P8-16107	3	10.86	4147********0550	01687C	10/12/15
PAGE, JULIE	P8-15929	3	21.73	5594********0712	005881	10/12/15
PARK, TAYLOR	P8-11420	3	5.44	4147********4344	01694D	10/12/15
PATZIUS, KEN	P8-16424	3	43.47	3723*******3008	180470	10/12/15
PETERS, JEREMY	P8-14672	3	14.12	5261********4685	012081	10/12/15
PETERS, NATHAN	P8-13278	3	14.12	4037********8966	702102	10/12/15
PFITZER, VIRGINIA	P8-13157	3	21.73	4147********5324	01682D	10/12/15
PIGLOWSKI, RYAN	P8-16332	3	21.73	4447********0008	012482	10/12/15
PINKSTON, VICKIE	P8-15077	3	16.29	5178********4857	01735Z	10/12/15
PLOCH, VINCENT	P8-15046	3	14.12	5524********6630	08385Z	10/12/15
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	01737B	10/12/15
POLLARD, GERRY	P8-14406	3	16.29	5466********7150	66700P	10/12/15
PONTELLO, STEPHEN	P8-16320	3	16.29	4432********6495	029146	10/12/15
PREIS, JEFF	P8-13583	3	10.86	4412********4419	568408	10/12/15
PRICE, DAVID	P8-16427	3	35.86	4690********3592	422387	10/12/15
PRICE, TINA	P8-10685	3	35.86	4690********3592	075572	10/12/15
QUEEN, SHANNON	P8-11270	3	86.95	5438********0050	H80807	10/12/15
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	01688D	10/12/15
RAPHAEL, AARON	P8-12146	3	21.74	4266********8309	01715C	10/12/15
RAPHAEL, ELLISSA	P8-12147	3	21.74	4266********8309	01696C	10/12/15
REED, DAVID	P8-16094	3	21.73	4147********7370	01708D	10/12/15
REED, JANET	P8-16080	3	14.12	4147********7370	01689D	10/12/15
REIHM, ERIC	P8-14991	3	14.12	4744********3757	192905	10/12/15
REIHM, LAURA	P8-14981	3	21.73	4744********3757	172800	10/12/15
RIEF, LISA	P8-14659	3	21.73	5528********2447	01717J	10/12/15
ROBERSON, AARON	P8-14558	3	43.47	4412********9163	568385	10/12/15
RONALD, JEFFREY	P8-15168	3	21.73	3725*******3014	182826	10/12/15
ROZEWICZ, CHONG	P8-15869	3	14.12	4388********4939	01677C	10/12/15
ROZEWICZ, RONALD	P8-15878	3	16.29	4388********4939	01698C	10/12/15
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	01745B	10/12/15
RUYLE, JULIE	P8-15941	3	21.73	4356********1559	142303	10/12/15
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	01716B	10/12/15
SAFFA, JOE	P8-16203	3	10.86	5466********9616	66880P	10/12/15
SANDERS, KELLEY	P8-15640	3	21.73	4429********8365	026458	10/12/15
SARANITA, SAM	P8-10484	3	10.86	4432********7420	003532	10/12/15
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	568406	10/12/15
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	017028	10/12/15
SCHARK, ERICH	P8-15494	3	21.73	4147********6787	01716D	10/12/15
SCHNARRE, BRIAN	P8-13683	3	10.87	3725*******1016	160672	10/12/15
SCHROEDER, DOUG	P8-13795	3	21.73	4147********0973	01678C	10/12/15
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	01681C	10/12/15
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	01693B	10/12/15
SENDOBRY, SAMANTHA	P8-16222	3	21.73	4147********0289	01687C	10/12/15
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	568391	10/12/15
SHARME, SHAY	P8-12157	3	27.18	4428********0955	012626	10/12/15
SHAY, SARAH	P8-16274	3	21.73	4661********0167	012487	10/12/15
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01262R	10/12/15
SLOAN, BEVERLY	P8-14960	3	10.86	5580********0485	072058	10/12/15
SLOAN, MICHAEL	P8-16342	3	10.86	5580********0485	072058	10/12/15
SMITH, ELIZABETH	P8-14579	3	35.86	4412********9163	568376	10/12/15
SMITH, LISA	P8-13261	3	14.12	4412********7496	568404	10/12/15
SMITH, TERESA	P8-16407	3	35.86	5275********0783	192304	10/12/15
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	01689C	10/12/15
STABILE, EMILY	P8-14990	3	14.12	4744********3757	192905	10/12/15
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	67256P	10/12/15
STANKOVICH, MIKE	P8-10589	3	10.86	5466********9406	66491P	10/12/15
STIFTEN, ED	P8-14984	3	16.29	4418********3602	992282	10/12/15
STOSZ, ERIK	P8-12545	3	10.86	4432********5834	017861	10/12/15
STRECK, TARA	P8-13883	3	10.86	5275********9042	192401	10/12/15
SUELMANN, ADAM	P8-14636	3	35.86	4238********0250	223090	10/12/15
SWANSON, BRADY	P8-15642	3	8.67	4744********2892	102701	10/12/15
SWANSON, SHEILA	P8-15595	3	27.18	4744********2892	152903	10/12/15
SWICK, JESSICA	P8-16376	3	14.12	3767*******2015	187323	10/12/15
SWICK, KENNETH	P8-15940	3	16.29	4254********4413	005946	10/12/15
TADALA, SURYANARAYANA	P8-14445	3	5.44	3772*******2003	128537	10/12/15
TAPIA, ZACH	P8-14162	3	14.12	4147********8987	01718D	10/12/15
THERIOT, JEAN-PAUL	P8-14875	3	21.73	5465********1947	H74286	10/12/15
THIEME, KELSEY	P8-10504	3	10.86	4744********0328	192202	10/12/15
THOMAS, ADAM	P8-12464	3	21.73	4465********6785	012094	10/12/15
THOMAS, JENNIFER	P8-15475	3	14.12	4356********2091	192900	10/12/15
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	192900	10/12/15
THOMAS, KRISTINA	P8-16304	3	14.12	4465********6785	012488	10/12/15
THOMPSON, KINDLE	P8-14292	3	14.12	4744********2698	132306	10/12/15
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	072057	10/12/15
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	072057	10/12/15
TUERO, JASON	P8-13242	3	21.73	5424********4590	334840	10/12/15
TURLEY, BEN	P8-16100	3	14.12	4147********1040	01711D	10/12/15
TURLEY, DIANE	P8-16077	3	14.12	4147********1040	01723D	10/12/15
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********1040	01726D	10/12/15
VANCE, MARGARET	P8-16518	3	21.73	5360********5788	072032	10/12/15
VAZQUEZ, CAITLIN	P8-15529	3	21.73	5205********4310	072057	10/12/15
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********4886	66991P	10/12/15
WALTERS, KEITH	P8-15749	3	35.86	4412********9272	568374	10/12/15
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	026457	10/12/15
WALTHER, NAN	P8-15757	3	16.29	4388********5469	01672D	10/12/15
WARNER, CORY	P8-13017	3	10.86	5467********6588	01690Z	10/12/15
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	05240Z	10/12/15
WEBER, ADAM	P8-15928	3	14.12	4412********0114	568411	10/12/15
WEINZIRL, SHERRI	P8-11956	3	10.86	4147********9948	01696C	10/12/15
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	012292	10/12/15
WETTEROTH, ALEX	P8-14565	3	14.12	4412********9804	568382	10/12/15
WHELAN, MICHAEL	P8-15770	3	21.73	4121********0504	01721C	10/12/15
WHITE, BARB	P8-11569	3	10.86	4388********3804	01694C	10/12/15
WHITE, TONY	P8-16199	3	21.73	4388********3804	01713C	10/12/15
WHITNEY, BRAYDEN	P8-11959	3	35.85	5466********5192	66741P	10/12/15
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	568375	10/12/15
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********8100	006588	10/12/15
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5619	836428	10/12/15
WILSON, KAYLEE	P8-16324	3	21.73	6011********5179	01244P	10/12/15
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	102401	10/12/15
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	01737B	10/12/15
WOLFSLAU, REBECCA	P8-16411	3	43.47	4271********4090	092084	10/12/15
WOOD, GARY	P8-15025	3	21.73	4426********5734	142603	10/12/15
WRIGHT, JUSTIN	P8-16216	3	21.73	4432********2486	010035	10/12/15
YOUNG, MARY	P8-15495	3	21.73	4433********8243	297695	10/12/15
YOUNG, ROGER	P8-15497	3	14.12	4433********8243	195653	10/12/15
YOUNG, SYLVIA	P8-15606	3	14.12	4433********8243	492752	10/12/15
YOUNGER, LINDSEY	P8-14604	3	43.47	4432********4415	003484	10/12/15

Totals

Count	Card Type	Total
13	American Express	303.16
56	MasterCard	1170.08
173	Visa	3289.01
5	Discover	117.34
0	Other	0.00
		4879.59