11/10/2015

08:14:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	133291	11/10/15
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	133295	11/10/15
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********7361	724753	11/10/15
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********7361	724751	11/10/15
AMPLEMAN, DANIEL	P8-16379	3	21.73	5491********5235	01095B	11/10/15
AMPLEMAN, RYAN	P8-15937	3	21.73	5491********5235	01072B	11/10/15
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01057R	11/10/15
APPLING, KELLY	P8-14258	3	21.73	4412********6862	08414B	11/10/15
ARSENAULT, ANNIE	P8-15002	3	21.74	4744********1427	133597	11/10/15
BACH, DIANE	P8-13781	3	21.73	4037********5170	600193	11/10/15
BACH, TOM	P8-13702	3	14.12	4037********5170	600193	11/10/15
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	075080	11/10/15
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	081122	11/10/15
BASLER, BRENT	P8-14198	3	21.73	4128********7793	34287B	11/10/15
BHAGAVATULA, VIJAYA LAKSHM	P8-15866	3	5.44	5178********5295	08436B	11/10/15
BLOUNT, DEANA	P8-11727	3	10.86	5275********2139	133399	11/10/15
BLOUNT, KEAVIN	P8-11726	3	10.86	5275********2139	133399	11/10/15
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	027692	11/10/15
BOSCHERT, ZACH	P8-16544	3	108.69	5524********5663	04169Z	11/10/15
BOWLES, TANYA	P8-14701	3	43.47	4744********7174	143095	11/10/15
BOYER, MARCUS	P8-15647	3	21.73	4003********3787	08386B	11/10/15
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	249641	11/10/15
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	143197	11/10/15
BROWN, STEVEN	P8-14719	3	35.86	5420********6699	377978	11/10/15
BUCKELS, AMY	P8-13008	3	10.86	4888********9989	00918B	11/10/15
BUCKELS, MIKE	P8-13007	3	10.86	4888********9989	02944B	11/10/15
BURNS, MARCY	P8-16035	3	14.12	4147********0573	08427D	11/10/15
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	063947	11/10/15
CAMPBELL, SEAN	P8-14382	3	14.12	4147********7674	08429D	11/10/15
CHAMBERS, EBONY	P8-11762	3	10.86	4148********6880	063919	11/10/15
CHRISTESON, TYLER	P8-15537	3	14.12	4429********2929	023989	11/10/15
CLANCY, SIMON	P8-16540	3	35.86	4432********2691	028441	11/10/15
COLOGNA, MARILYN	P8-14698	3	43.47	5420********6699	377979	11/10/15
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	081109	11/10/15
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01018R	11/10/15
CRONIN, RICK	P8-16531	3	43.47	5466********3659	08403S	11/10/15
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	08389B	11/10/15
DEREMIAH, RENEE	P8-15063	3	21.73	4011********7103	003273	11/10/15
DIERENFELDT, MELISSA	P8-16641	3	21.73	4412********5615	249635	11/10/15
DOCKWEILER, JEFF	P8-14999	3	21.73	4750********7603	073907	11/10/15
DOCKWEILER, SAMANTHA	P8-15000	3	14.12	4750********7603	063907	11/10/15
DOERGE, MICHAEL JR	P8-15004	3	14.12	4412********7757	249639	11/10/15
DOERGE, MICHAEL SR	P8-15006	3	14.12	4412********7757	249637	11/10/15
DONNELL, ADDISON	P8-15488	3	14.12	5275********6809	133790	11/10/15
DONNELL, JENNIFER	P8-15509	3	14.12	5275********6809	133790	11/10/15
DONNELL, ROBERT	P8-15515	3	14.12	5275********6809	133790	11/10/15
DOUGLAS, KHRISTEL	P8-15067	3	5.44	4266********3153	010781	11/10/15
DUKKIPATI, NARENDRA	P8-16546	3	108.69	5424********5350	22293P	11/10/15
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	014403	11/10/15
EATON, GREG	P8-12179	3	10.86	4432********4089	015746	11/10/15
EGAN, ALAN	P8-15717	3	21.73	4037********4867	600193	11/10/15
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	249619	11/10/15
EWEN, JOHN	P8-16406	3	21.73	4744********4216	153495	11/10/15
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	08416C	11/10/15
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	015813	11/10/15
FORD, BREE	P8-14321	3	10.86	4833********0199	053907	11/10/15
FOSTER, KYLE	P8-16103	3	14.12	4744********3692	153691	11/10/15
FUHREMANN, JENNIFER	P8-15130	3	66.29	4429********5189	023987	11/10/15
GAGLIANO, ROGER	P8-15630	3	16.29	4147********0547	08352D	11/10/15
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	08460C	11/10/15
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	079098	11/10/15
GASPER, EMILY	P8-16314	3	21.73	3725*******4009	123081	11/10/15
GASPER, JUSTIN	P8-16301	3	14.12	3725*******4009	161526	11/10/15
GAUR, ROHAN	P8-15637	3	21.73	4400********5775	07487A	11/10/15
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	08431B	11/10/15
GLASS, FRED	P8-11417	3	21.73	4432********6585	003926	11/10/15
GLASS, MARY	P8-11418	3	10.86	4432********6585	014462	11/10/15
GOGGIN, JEROMIE	P8-16197	3	21.73	4138********7683	002393	11/10/15
GORDLEY, JEFF	P8-15872	3	21.73	5524********8658	04760Z	11/10/15
GORDON, JULIE	P8-14833	3	21.73	5280********7652	06511B	11/10/15
GRAY, JEFF	P8-16311	3	21.73	4388********2744	08348C	11/10/15
HACKMAN, DENNIS	P8-13991	3	46.72	4400********9242	08842D	11/10/15
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	07164D	11/10/15
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	00675D	11/10/15
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	163393	11/10/15
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	163397	11/10/15
HANNEKEN, JACKIE	P8-16512	3	43.47	5466********1993	08374Z	11/10/15
HARPER, JEANIE	P8-16285	3	38.03	4271********4668	081133	11/10/15
HARRISON, FEE	P8-16335	3	14.12	4432********3957	022022	11/10/15
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010779	11/10/15
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	063946	11/10/15
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	063947	11/10/15
HEMBREE, JEREMY	P8-16145	3	16.29	4238********5904	079165	11/10/15
HERRMAN, CORY	P8-16088	3	14.12	4147********5692	08372C	11/10/15
HERRMAN, MICHELLE	P8-16109	3	21.73	4147********5692	08358C	11/10/15
HOLBEN, TONYIA	P8-12027	3	21.73	4744********9250	163891	11/10/15
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	023988	11/10/15
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	079093	11/10/15
JACKSON, THOMAS	P8-16437	3	14.12	4099********7216	08388C	11/10/15
JAWOROWSKI, MICHAEL	P8-14988	3	21.73	5216********7080	70092Z	11/10/15
KARADIA, NISHANT	P8-15767	3	21.73	6011********3291	01090R	11/10/15
KELLER, SHAE	P8-15938	3	21.73	4802********5267	083942	11/10/15
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	063945	11/10/15
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010530	11/10/15
LADISH, BARBARA	P8-15419	3	14.12	4408********5674	08410C	11/10/15
LADISH, FRANK	P8-15440	3	16.29	4408********5674	08350C	11/10/15
LANGWITH, BETH	P8-14615	3	14.12	3723*******3009	186568	11/10/15
LANGWITH, SCOTT	P8-14562	3	21.73	3723*******3009	103477	11/10/15
LEE, JULIE	P8-14195	3	14.12	4128********7793	34301B	11/10/15
LEESON, CARLA	P8-12284	3	9.99	4744********3162	173397	11/10/15
LESTER, MARK	P8-16210	3	21.73	4744********8496	173491	11/10/15
LINDEMANN, DARREN	P8-15662	3	21.73	4432********5045	028544	11/10/15
LONG, JON	P8-14535	3	14.12	4147********9683	08435D	11/10/15
LOWERY, FELICIA	P8-11763	3	21.73	4148********6880	063920	11/10/15
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	183036	11/10/15
MACNICHOLAS, KATHY	P8-11988	3	32.60	4147********0827	05361D	11/10/15
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********1356	063950	11/10/15
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	34175C	11/10/15
MAKI, VALERIE	P8-10677	3	310.85	4430********4074	922295	11/10/15
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	023987	11/10/15
MCDONNELL, MEGHAN	P8-16084	3	14.12	4802********0657	032179	11/10/15
MCDONNELL, MICHAEL	P8-16078	3	21.73	4802********0657	015748	11/10/15
MCDUFFEY, MICHAEL	P8-16420	3	21.73	4744********2317	183091	11/10/15
MCMORRIS, ADDY	P8-16524	3	14.12	5580********0485	063947	11/10/15
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********2130	942800	11/10/15
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********2130	922214	11/10/15
MEYER, JASON	P8-15197	3	21.73	4429********5819	023987	11/10/15
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	183299	11/10/15
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	724752	11/10/15
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	03652C	11/10/15
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	249647	11/10/15
MOHR, MARY	P8-12346	3	10.86	4412********9485	249617	11/10/15
MONDELLO, MARGUERITE	P8-11982	3	32.60	4429********8747	023986	11/10/15
MONROE, TRAVIS	P8-16200	3	21.73	4432********2497	015436	11/10/15
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	201573	11/10/15
MOORE, KIM	P8-11379	3	10.86	3772*******2007	100486	11/10/15
MORETTI, SAMUEL	P8-16208	3	21.73	4037********4909	600193	11/10/15
MUENCH, CHRISTOPHER	P8-16318	3	14.12	4271********9496	081105	11/10/15
MURRAY, LISA	P8-11739	3	21.73	5424********0185	85256B	11/10/15
NESKE, DEBORAH	P8-16306	3	16.29	3743*******3470	184929	11/10/15
NUESSE, EARL	P8-16517	3	14.12	4744********3131	183895	11/10/15
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	08385D	11/10/15
OBRIEN, NANCY	P8-16202	3	14.12	4147********8364	08404C	11/10/15
OBRIEN, PAT	P8-16201	3	21.73	4147********8364	08441C	11/10/15
OLIVER, CLYDE	P8-14915	3	38.03	4704********3917	023990	11/10/15
ORCUTT, ROBERT	P8-12544	3	10.86	4744********1415	193095	11/10/15
OSTBY, SAM	P8-15873	3	21.73	4432********4132	015752	11/10/15
OSTRANDER, PAUL	P8-16107	3	10.86	4147********0550	08436C	11/10/15
PAGE, JULIE	P8-15929	3	21.73	5594********0712	002471	11/10/15
PARK, TAYLOR	P8-11420	3	5.44	4147********4344	08424D	11/10/15
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	115993	11/10/15
PETERS, JEREMY	P8-14672	3	35.86	5261********4685	010826	11/10/15
PETERS, NATHAN	P8-13278	3	14.12	4037********8966	600193	11/10/15
PIEL, SARAH	P8-14880	3	21.73	4412********1027	249651	11/10/15
PIGLOWSKI, RYAN	P8-16332	3	21.73	4447********0008	010540	11/10/15
PINKSTON, VICKIE	P8-15077	3	16.29	5178********4857	08373Z	11/10/15
PLOCH, VINCENT	P8-15046	3	14.12	5524********6630	03305Z	11/10/15
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	08471B	11/10/15
POLLARD, GERRY	P8-14406	3	16.29	5466********6217	21528P	11/10/15
PONTELLO, STEPHEN	P8-16320	3	16.29	4432********6495	027691	11/10/15
PREIS, JEFF	P8-13583	3	10.86	4412********4419	249642	11/10/15
PRICE, DAVID	P8-16427	3	14.12	4690********3592	929969	11/10/15
PRICE, TINA	P8-10685	3	14.12	4690********3592	929973	11/10/15
QUEEN, SHANNON	P8-11270	3	86.95	5438********0050	H72697	11/10/15
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	08437D	11/10/15
REED, DAVID	P8-16094	3	21.73	4147********7370	08437D	11/10/15
REED, JANET	P8-16080	3	14.12	4147********7370	08420D	11/10/15
REIHM, ERIC	P8-14991	3	14.12	4744********3757	113291	11/10/15
REIHM, LAURA	P8-14981	3	21.73	4744********3757	193997	11/10/15
RIEF, LISA	P8-14659	3	43.47	5528********2447	08454J	11/10/15
ROBERSON, AARON	P8-14558	3	21.73	4412********9163	249628	11/10/15
RONALD, JEFFREY	P8-15168	3	21.73	3725*******3014	161049	11/10/15
ROZEWICZ, CHONG	P8-15869	3	14.12	4388********4939	08417C	11/10/15
ROZEWICZ, RONALD	P8-15878	3	16.29	4388********4939	08366C	11/10/15
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	08483B	11/10/15
RUYLE, JULIE	P8-15941	3	21.73	4356********1559	103295	11/10/15
RYAN, PHILIP	P8-16303	3	35.85	4266********3957	08444B	11/10/15
SAFFA, JOE	P8-16203	3	10.86	5466********9616	22627P	11/10/15
SANDERS, KELLEY	P8-15640	3	21.73	4429********8365	023986	11/10/15
SARANITA, SAM	P8-10484	3	10.86	4432********7420	012687	11/10/15
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	249633	11/10/15
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	083924	11/10/15
SCHARK, ERICH	P8-15494	3	21.73	4147********6787	08424A	11/10/15
SCHNARRE, BRIAN	P8-13683	3	10.87	3725*******1016	143880	11/10/15
SCHROEDER, DOUG	P8-13795	3	21.73	4147********0973	08414C	11/10/15
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	08381C	11/10/15
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	08369B	11/10/15
SENDOBRY, SAMANTHA	P8-16222	3	21.73	4147********0289	08414C	11/10/15
SHARME, SHAY	P8-12157	3	5.44	4428********0955	010917	11/10/15
SHAY, SARAH	P8-16274	3	21.73	4661********0167	010817	11/10/15
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01074R	11/10/15
SLOAN, BEVERLY	P8-14960	3	10.86	5580********0485	063950	11/10/15
SLOAN, MICHAEL	P8-16342	3	10.86	5580********0485	063950	11/10/15
SMITH, ELIZABETH	P8-14579	3	14.12	4412********9163	249645	11/10/15
SMITH, LISA	P8-13261	3	14.12	4412********7496	249625	11/10/15
SMITH, TERESA	P8-16407	3	14.12	5275********0783	153290	11/10/15
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	08430C	11/10/15
STABILE, EMILY	P8-14990	3	14.12	4744********3757	113291	11/10/15
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	22474P	11/10/15
STANKOVICH, MIKE	P8-10589	3	10.86	5466********9406	21695P	11/10/15
STIFTEN, ED	P8-14984	3	16.29	4418********3602	700424	11/10/15
STRECK, TARA	P8-13883	3	10.86	5275********9042	153296	11/10/15
SUELMANN, ADAM	P8-14636	3	14.12	4238********0250	079166	11/10/15
SWANSON, BRADY	P8-15642	3	8.67	4744********2892	113495	11/10/15
SWANSON, SHEILA	P8-15595	3	27.18	4744********2892	113499	11/10/15
SWICK, JESSICA	P8-16376	3	14.12	3767*******2015	163508	11/10/15
SWICK, KENNETH	P8-15940	3	38.03	4254********4413	002531	11/10/15
TADALA, SURYANARAYANA	P8-14445	3	5.44	3772*******2003	182829	11/10/15
TAPIA, ZACH	P8-14162	3	14.12	4147********8987	08464D	11/10/15
THERIOT, JEAN-PAUL	P8-14875	3	21.73	5465********1947	H66176	11/10/15
THIEME, KELSEY	P8-10504	3	10.86	4744********0328	113793	11/10/15
THOMAS, ADAM	P8-12464	3	21.73	4465********6785	010902	11/10/15
THOMAS, JENNIFER	P8-15475	3	14.12	4356********2091	113891	11/10/15
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	113891	11/10/15
THOMAS, KRISTINA	P8-16304	3	14.12	4465********6785	010656	11/10/15
THOMPSON, KARLA	P8-16491	3	43.47	5560********6495	010372	11/10/15
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	063947	11/10/15
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	063946	11/10/15
TODD, ERICK	P8-16542	3	43.47	4266********5874	08408D	11/10/15
TODD, KARLA	P8-16541	3	35.86	4266********5874	08402D	11/10/15
TOMPKINS, NICK	P8-12592	3	21.73	4432********3629	014460	11/10/15
TUERO, JASON	P8-13242	3	21.73	5424********4590	595009	11/10/15
TURLEY, BEN	P8-16100	3	14.12	4147********1040	08431D	11/10/15
TURLEY, DIANE	P8-16077	3	14.12	4147********1040	08397D	11/10/15
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********1040	08417D	11/10/15
VANCE, MARGARET	P8-16518	3	21.73	5360********5788	063924	11/10/15
VANDEVEN, ANDREW	P8-16538	3	43.47	4432********2081	022956	11/10/15
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********4886	21473P	11/10/15
WALTERS, KEITH	P8-15749	3	14.12	4412********9272	249640	11/10/15
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	023988	11/10/15
WARNER, CORY	P8-13017	3	10.86	5467********6588	08395Z	11/10/15
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	08440Z	11/10/15
WEBER, ADAM	P8-15928	3	14.12	4412********0114	249627	11/10/15
WEINZIRL, SHERRI	P8-11956	3	32.60	4147********9948	08369C	11/10/15
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010533	11/10/15
WETTEROTH, ALEX	P8-14565	3	14.12	4412********9804	249623	11/10/15
WHELAN, MICHAEL	P8-16614	3	21.73	4121********0504	08345C	11/10/15
WHITE, BARB	P8-11569	3	10.86	4388********3804	08412C	11/10/15
WHITE, TONY	P8-16199	3	21.73	4388********3804	08447C	11/10/15
WHITELAW, MARY	P8-11991	3	32.60	4400********2777	02336D	11/10/15
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	04864D	11/10/15
WHITNEY, BRAYDEN	P8-11959	3	79.33	5466********5192	22154P	11/10/15
WHITT, JAMIE	P8-12004	3	32.60	4412********5863	249636	11/10/15
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********8100	922405	11/10/15
WILLIAMS, DANNY	P8-15628	3	21.73	4412********7129	249621	11/10/15
WILSON, KAYLEE	P8-16324	3	21.73	6011********5179	01082P	11/10/15
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	133295	11/10/15
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	08419B	11/10/15
WOLFSLAU, REBECCA	P8-16411	3	21.73	4271********4090	074065	11/10/15
WOOD, GARY	P8-15025	3	21.73	4426********5734	133397	11/10/15
WRIGHT, JUSTIN	P8-16216	3	21.73	4432********2486	015538	11/10/15
YOUNG, MARY	P8-15495	3	21.73	4433********8243	608281	11/10/15
YOUNG, ROGER	P8-15497	3	14.12	4433********8243	732329	11/10/15
YOUNG, SYLVIA	P8-15606	3	14.12	4433********8243	937270	11/10/15
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	023981	11/10/15
ZES, SUZANNE	P8-16532	3	43.47	4412********0561	249649	11/10/15

Totals

Count	Card Type	Total
12	American Express	194.47
55	MasterCard	1360.36
174	Visa	3541.11
5	Discover	84.73
0	Other	0.00
		5180.67