12/10/2015

09:02:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	105129	12/10/15
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	105223	12/10/15
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********7361	295662	12/10/15
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********7361	295664	12/10/15
AMPLEMAN, DANIEL	P8-16702	3	21.73	5491********5235	01070B	12/10/15
AMPLEMAN, RYAN	P8-15937	3	21.73	5491********5235	01072B	12/10/15
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01037R	12/10/15
APPLING, KELLY	P8-14258	3	21.73	4412********6862	07434B	12/10/15
BACH, DIANE	P8-13781	3	21.73	4037********5170	800125	12/10/15
BACH, TOM	P8-13702	3	14.12	4037********5170	800125	12/10/15
BARYLSKI, KIMBERLY	P8-11741	3	43.47	4271********7218	089092	12/10/15
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	085073	12/10/15
BASLER, BRENT	P8-14198	3	21.73	4128********7793	62705B	12/10/15
BHAGAVATULA, VIJAYA LAKSHM	P8-15866	3	5.44	5178********5295	07510B	12/10/15
BLOUNT, DEANA	P8-11727	3	32.60	5275********2139	175623	12/10/15
BLOUNT, KEAVIN	P8-16754	3	32.60	5275********2139	175623	12/10/15
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	005832	12/10/15
BOYER, MARCUS	P8-16704	3	21.73	4003********3787	07487B	12/10/15
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	592278	12/10/15
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	115027	12/10/15
BROWN, STEVEN	P8-14719	3	14.12	5420********6699	049597	12/10/15
BUCKELS, AMY	P8-13008	3	10.86	4888********9989	07763B	12/10/15
BUCKELS, MIKE	P8-13007	3	10.86	4888********9989	08235B	12/10/15
BURNS, MARCY	P8-16035	3	14.12	4147********0573	07405D	12/10/15
BURTON, JEREMY	P8-16076	3	21.73	4412********0875	592306	12/10/15
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	085248	12/10/15
CAMPBELL, SEAN	P8-14382	3	14.12	4147********7674	07464D	12/10/15
CELLA, ANDREW	P8-13022	3	16.29	4037********9038	800125	12/10/15
CHAMBERS, EBONY	P8-11762	3	32.60	4148********6880	085217	12/10/15
CHAMBERS, TODD	P8-16628	3	43.47	4432********3843	018286	12/10/15
CHAPMAN, CHRISTINA	P8-15198	3	32.59	3797*******2012	137966	12/10/15
CLANCY, SIMON	P8-16540	3	14.12	4432********2691	005836	12/10/15
COLEMAN, CANDICE	P8-14871	3	21.74	4432********1507	028044	12/10/15
COLOGNA, MARILYN	P8-14698	3	21.73	5420********6699	049598	12/10/15
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	087119	12/10/15
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01005R	12/10/15
CRONIN, RICK	P8-16531	3	21.73	5466********3659	07495S	12/10/15
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	07494B	12/10/15
DIERENFELDT, MELISSA	P8-16641	3	21.73	4412********5615	592290	12/10/15
DOCKWEILER, JEFF	P8-14999	3	21.73	4750********7603	075209	12/10/15
DOCKWEILER, SAMANTHA	P8-15000	3	14.12	4750********7603	075209	12/10/15
DOERGE, MICHAEL JR	P8-15004	3	14.12	4412********7757	592297	12/10/15
DOERGE, MICHAEL SR	P8-15006	3	14.12	4412********7757	592307	12/10/15
DOUGLAS, KHRISTEL	P8-15067	3	5.44	4266********3153	010750	12/10/15
DUKKIPATI, NARENDRA	P8-16546	3	108.69	5424********5350	29982P	12/10/15
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	025704	12/10/15
EATON, GREG	P8-12179	3	10.86	4432********4089	014716	12/10/15
EBAUGH, ANGELA	P8-15560	3	43.47	4429********3226	031969	12/10/15
EGAN, ALAN	P8-15717	3	21.73	4037********4867	800125	12/10/15
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	592291	12/10/15
EWEN, JOHN	P8-16406	3	21.73	4744********4216	125423	12/10/15
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	07450C	12/10/15
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	010468	12/10/15
FORD, BREE	P8-14321	3	10.86	4833********0199	095209	12/10/15
FOSTER, KYLE	P8-16103	3	14.12	4744********3692	125529	12/10/15
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	031971	12/10/15
FUHREMANN, MICHAEL	P8-16630	3	43.47	4429********2296	031969	12/10/15
GAGLIANO, ROGER	P8-15630	3	16.29	4147********0547	07487D	12/10/15
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	07452C	12/10/15
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	091135	12/10/15
GASPER, EMILY	P8-16314	3	21.73	3725*******4009	189610	12/10/15
GASPER, JUSTIN	P8-16301	3	14.12	3725*******4009	186651	12/10/15
GAUR, ROHAN	P8-15637	3	21.73	4400********5775	02375A	12/10/15
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	07493B	12/10/15
GLASS, FRED	P8-11417	3	21.73	4432********6585	029989	12/10/15
GLASS, MARY	P8-11418	3	10.86	4432********6585	001978	12/10/15
GOGGIN, JEROMIE	P8-16197	3	21.73	4138********7683	002818	12/10/15
GORDLEY, JEFF	P8-15872	3	57.59	5524********8658	00225Z	12/10/15
GORDON, JULIE	P8-14833	3	43.47	5280********7652	04102B	12/10/15
GRAY, JEFF	P8-16311	3	21.73	4388********2744	07472C	12/10/15
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	09777D	12/10/15
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	01785D	12/10/15
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	05376D	12/10/15
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	135325	12/10/15
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	135329	12/10/15
HANNEKEN, JACKIE	P8-16512	3	21.73	5466********1993	07525Z	12/10/15
HARPER, JEANIE	P8-16285	3	16.29	4271********4668	085068	12/10/15
HARRISON, FEE	P8-16335	3	14.12	4432********3957	001971	12/10/15
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010839	12/10/15
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	085248	12/10/15
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	085251	12/10/15
HERRMAN, CORY	P8-16088	3	14.12	4147********5692	07457C	12/10/15
HERRMAN, MICHELLE	P8-16109	3	21.73	4147********5692	07494C	12/10/15
HODGE, COREY	P8-16408	3	21.73	4266********2447	07448B	12/10/15
HOLBEN, TONYIA	P8-12027	3	43.47	4744********9250	135823	12/10/15
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	031971	12/10/15
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	085128	12/10/15
JACKSON, THOMAS	P8-16667	3	14.12	4099********7216	07501C	12/10/15
JAWOROWSKI, MICHAEL	P8-14988	3	21.73	5216********7080	13264Z	12/10/15
KARADIA, NISHANT	P8-15767	3	21.73	6011********3291	01031R	12/10/15
KELLER, SHAE	P8-15938	3	21.73	4802********5267	074473	12/10/15
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	085248	12/10/15
KNAPP, DAVID	P8-12094	3	21.74	4744********2508	145125	12/10/15
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	010376	12/10/15
LADISH, BARBARA	P8-15419	3	14.12	4408********5674	07418C	12/10/15
LADISH, FRANK	P8-15440	3	16.29	4408********5674	07434C	12/10/15
LANGWITH, BETH	P8-14615	3	14.12	3723*******3009	162409	12/10/15
LANGWITH, SCOTT	P8-14562	3	21.73	3723*******3009	122294	12/10/15
LEE, JULIE	P8-14195	3	14.12	4128********7793	62622B	12/10/15
LEESON, CARLA	P8-12284	3	9.99	4744********3162	145423	12/10/15
LESTER, MARK	P8-16210	3	21.73	4744********8496	145427	12/10/15
LINDEMANN, DARREN	P8-15662	3	21.73	4432********5045	009208	12/10/15
LONG, JON	P8-14535	3	14.12	4147********9683	07403D	12/10/15
LOWERY, FELICIA	P8-11763	3	43.47	4148********6880	085218	12/10/15
LYDON, SUSAN	P8-16626	3	38.03	4147********9809	07432C	12/10/15
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	148869	12/10/15
MACNICHOLAS, KATHY	P8-11988	3	10.86	4147********0827	02455D	12/10/15
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	592293	12/10/15
MAIN, MATT	P8-15809	3	14.12	4412********3134	592294	12/10/15
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********1356	085249	12/10/15
MAJLAT, MARIA	P8-11729	3	32.60	4147********1216	62413C	12/10/15
MAKI, VALERIE	P8-10677	3	86.95	4430********4074	272344	12/10/15
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	031967	12/10/15
MCDONNELL, MEGHAN	P8-16084	3	14.12	4802********0657	014720	12/10/15
MCDONNELL, MICHAEL	P8-16078	3	21.73	4802********0657	012996	12/10/15
MCDUFFEY, MICHAEL	P8-16420	3	21.73	4744********2317	155125	12/10/15
MCKEON, KATHLEEN	P8-16417	3	16.29	4412********8539	592284	12/10/15
MCKEON, KEVIN	P8-16393	3	14.12	4412********8539	592289	12/10/15
MCMORRIS, ADDY	P8-16524	3	14.12	5580********0485	085251	12/10/15
MENDEHALL, JENNIFER	P8-12565	3	10.86	4430********2130	280030	12/10/15
MENDEHALL, MICHAEL	P8-12554	3	10.86	4430********2130	280153	12/10/15
MEYER, JASON	P8-15197	3	21.73	4429********5819	031971	12/10/15
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	155423	12/10/15
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	295661	12/10/15
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	02921C	12/10/15
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	592325	12/10/15
MOHR, MARY	P8-12346	3	10.86	4412********9485	592315	12/10/15
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	031969	12/10/15
MONROE, TRAVIS	P8-16200	3	21.73	4432********2497	014718	12/10/15
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	404021	12/10/15
MOORE, KIM	P8-11379	3	10.86	3772*******2007	115774	12/10/15
MORETTI, SAMUEL	P8-16208	3	21.73	4037********4909	800125	12/10/15
MORRIS, CHRISTOPHER	P8-16639	3	43.47	4412********8868	592300	12/10/15
MOTT, LINDSEY	P8-15826	3	35.86	5261********2865	971572	12/10/15
MOTT, RANDY	P8-15815	3	35.86	5261********2865	971569	12/10/15
MUENCH, CHRISTOPHER	P8-16318	3	14.12	4271********9496	090102	12/10/15
MURRAY, LISA	P8-11739	3	43.47	5424********0185	44162B	12/10/15
NESKE, DEBORAH	P8-16306	3	16.29	3743*******3470	574632	12/10/15
NUESSE, EARL	P8-16517	3	14.12	4744********3131	165121	12/10/15
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	07459D	12/10/15
OBRIEN, NANCY	P8-16202	3	14.12	4147********8364	07473C	12/10/15
OBRIEN, PAT	P8-16201	3	21.73	4147********8364	07471C	12/10/15
OLIVER, CLYDE	P8-14915	3	16.29	4704********3917	031970	12/10/15
OSTBY, SAM	P8-15873	3	21.73	4432********4132	009213	12/10/15
OSTRANDER, PAUL	P8-16107	3	10.86	4147********0550	07489C	12/10/15
PAGE, JULIE	P8-15929	3	21.73	5594********0712	002901	12/10/15
PARK, TAYLOR	P8-11420	3	5.44	4147********4344	07507D	12/10/15
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	172953	12/10/15
PETERS, JEREMY	P8-14672	3	14.12	5261********4685	010875	12/10/15
PETERS, NATHAN	P8-13278	3	14.12	4037********8966	800125	12/10/15
PFITZER, VIRGINIA	P8-13157	3	32.59	4147********5324	07409D	12/10/15
PIEL, SARAH	P8-14880	3	43.47	4412********1027	592321	12/10/15
PIGLOWSKI, RYAN	P8-16332	3	21.73	4447********0008	010907	12/10/15
PINKSTON, VICKIE	P8-15077	3	16.29	5178********4857	07530Z	12/10/15
PLOCH, VINCENT	P8-15046	3	14.12	5524********6630	03028Z	12/10/15
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	07509B	12/10/15
PONTELLO, STEPHEN	P8-16320	3	16.29	4432********6495	029319	12/10/15
PREIS, JEFF	P8-13583	3	10.86	4412********4419	592314	12/10/15
PRICE, DAVID	P8-16427	3	14.12	4690********3592	921695	12/10/15
PRICE, TINA	P8-10685	3	14.12	4690********3592	921699	12/10/15
QUEEN, SHANNON	P8-11270	3	86.95	5438********0050	H93996	12/10/15
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	07403D	12/10/15
REED, DAVID	P8-16094	3	21.73	4147********7370	07435D	12/10/15
REED, JANET	P8-16080	3	14.12	4147********7370	07437D	12/10/15
REIHM, ERIC	P8-14991	3	14.12	4744********7977	185423	12/10/15
REIHM, LAURA	P8-14981	3	21.73	4744********7977	175223	12/10/15
RIEF, LISA	P8-14659	3	57.59	5528********2447	07502J	12/10/15
ROBERSON, AARON	P8-14558	3	21.73	4412********9163	592317	12/10/15
RONALD, JEFFREY	P8-15168	3	21.73	3725*******3014	146160	12/10/15
ROZEWICZ, CHONG	P8-15869	3	14.12	4388********4939	07482C	12/10/15
ROZEWICZ, RONALD	P8-15878	3	16.29	4388********4939	07487C	12/10/15
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	07443B	12/10/15
RYAN, PHILIP	P8-16303	3	35.85	4266********3957	07453B	12/10/15
SAFFA, JOE	P8-16203	3	10.86	5466********9616	28453P	12/10/15
SANDERS, KELLEY	P8-15640	3	21.73	4429********8365	031970	12/10/15
SARANITA, SAM	P8-10484	3	10.86	4432********7420	029315	12/10/15
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	074431	12/10/15
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********4422	024459	12/10/15
SCHNARRE, BRIAN	P8-13683	3	10.87	3725*******1016	140479	12/10/15
SCHROEDER, DOUG	P8-13795	3	21.73	4147********0973	07454C	12/10/15
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	07446C	12/10/15
SCHWARTZMAN, BERNIE	P8-14851	3	38.03	4388********6096	07478B	12/10/15
SENDOBRY, SAMANTHA	P8-16222	3	21.73	4147********0289	07434C	12/10/15
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	592277	12/10/15
SHARME, SHAY	P8-12157	3	5.44	4428********0955	010503	12/10/15
SHAY, SARAH	P8-16274	3	21.73	4661********0167	010911	12/10/15
SITERLET, ANDREW	P8-14843	3	35.86	6011********1096	01027R	12/10/15
SLOAN, BEVERLY	P8-14960	3	10.86	5580********0485	085251	12/10/15
SLOAN, MICHAEL	P8-16342	3	10.86	5580********0485	085249	12/10/15
SMITH, ELIZABETH	P8-14579	3	14.12	4412********9163	592268	12/10/15
SMITH, LISA	P8-13261	3	14.12	4412********7496	592269	12/10/15
SMITH, TERESA	P8-16407	3	14.12	5275********0783	195520	12/10/15
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	07402C	12/10/15
STABILE, EMILY	P8-14990	3	14.12	4744********7977	185423	12/10/15
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	27675P	12/10/15
STANKOVICH, MIKE	P8-10589	3	10.86	5466********9406	28036P	12/10/15
STIFTEN, ED	P8-14984	3	16.29	4418********3602	606552	12/10/15
SUELMANN, ADAM	P8-14636	3	14.12	4238********0250	971571	12/10/15
SWANSON, BRADY	P8-15642	3	8.67	4744********2892	185623	12/10/15
SWANSON, SHEILA	P8-15595	3	27.18	4744********2892	185627	12/10/15
SWICK, JESSICA	P8-16376	3	35.86	3767*******2015	103841	12/10/15
SWICK, KENNETH	P8-15940	3	16.29	4254********4413	002960	12/10/15
TADALA, SURYANARAYANA	P8-16762	3	21.73	3772*******2003	127878	12/10/15
TAPIA, ZACH	P8-14162	3	14.12	4147********8987	07469D	12/10/15
THERIOT, JEAN-PAUL	P8-14875	3	43.47	5465********1947	H89650	12/10/15
THIEME, KELSEY	P8-10504	3	10.86	4744********0328	185921	12/10/15
THOMAS, ADAM	P8-12464	3	21.73	4465********6785	010625	12/10/15
THOMAS, JENNIFER	P8-15475	3	14.12	4356********2091	185929	12/10/15
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	185929	12/10/15
THOMAS, KRISTINA	P8-16304	3	14.12	4465********6785	010527	12/10/15
THOMPSON, KARLA	P8-16491	3	21.73	5560********6495	010018	12/10/15
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	085248	12/10/15
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	085247	12/10/15
TINSLEY, ANGIE	P8-16599	3	43.47	3715*******1003	162427	12/10/15
TODD, ERICK	P8-16542	3	21.73	4266********5874	07426D	12/10/15
TODD, KARLA	P8-16541	3	14.12	4266********5874	07497D	12/10/15
TOMPKINS, NICK	P8-16665	3	21.73	4432********3629	008612	12/10/15
TRASK, ROBERT	P8-11359	3	10.86	4802********3427	074347	12/10/15
TUCKER, LAURA	P8-16771	3	14.12	4432********6587	005838	12/10/15
TUERO, JASON	P8-13242	3	21.73	5424********4590	874260	12/10/15
TURLEY, BEN	P8-16100	3	14.12	4147********1040	07493D	12/10/15
TURLEY, DIANE	P8-16077	3	14.12	4147********1040	07427D	12/10/15
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********1040	07449D	12/10/15
VANCE, MARGARET	P8-16518	3	21.73	5360********5788	085225	12/10/15
VANDENBOSCH, JOSEPH	P8-16624	3	35.86	5424********5490	28328P	12/10/15
VANDEVEN, ANDREW	P8-16538	3	21.73	4432********2081	002271	12/10/15
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********4886	28342P	12/10/15
WALTERS, KEITH	P8-15749	3	14.12	4412********9272	592305	12/10/15
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	031969	12/10/15
WARNER, CORY	P8-13017	3	10.86	5467********6588	07430Z	12/10/15
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	07479Z	12/10/15
WEBER, ADAM	P8-15928	3	14.12	4412********0114	592318	12/10/15
WEINZIRL, SHERRI	P8-11956	3	10.86	4147********9948	07400C	12/10/15
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010380	12/10/15
WETTEROTH, ALEX	P8-14565	3	14.12	4412********9804	592288	12/10/15
WHELAN, MICHAEL	P8-16614	3	57.59	4121********0504	07509C	12/10/15
WHITE, BARB	P8-11569	3	10.86	4388********3804	07435C	12/10/15
WHITE, TONY	P8-16199	3	21.73	4388********3804	07504C	12/10/15
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	02275D	12/10/15
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	03487D	12/10/15
WHITNEY, BRAYDEN	P8-11959	3	35.85	5466********5192	29412P	12/10/15
WHITT, JAMIE	P8-16710	3	10.86	4412********5863	592302	12/10/15
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********8100	272208	12/10/15
WILLIAMS, DANNY	P8-15628	3	21.73	4412********7129	592281	12/10/15
WILSON, KAYLEE	P8-16324	3	21.73	6011********5179	01008P	12/10/15
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	105525	12/10/15
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	07431B	12/10/15
WOLFSLAU, REBECCA	P8-16411	3	21.73	4271********4090	089118	12/10/15
WOOD, GARY	P8-15025	3	21.73	4426********5734	105627	12/10/15
WRIGHT, JUSTIN	P8-16216	3	21.73	4432********2486	001974	12/10/15
YOUNG, MARY	P8-15495	3	21.73	4433********8243	185111	12/10/15
YOUNG, ROGER	P8-15497	3	14.12	4433********8243	069107	12/10/15
YOUNG, SYLVIA	P8-15606	3	14.12	4433********8243	661787	12/10/15
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	013112	12/10/15
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	592287	12/10/15

Totals

Count	Card Type	Total
14	American Express	308.56
52	MasterCard	1274.50
184	Visa	3410.58
5	Discover	106.47
0	Other	0.00
		5100.11