01/05/2015

08:37:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSOP, ALLY	P9-17020	2	21.68	4264********3930	005408	01/05/15
ARBOGAST, NATHAN	P9-15633	2	21.68	4238********0828	061944	01/05/15
AUGENSTEIN, JUSTIN	P9-14899	2	32.54	5571********3144	285750	01/05/15
AUGENSTEIN, LAUREN	P9-17070	2	32.52	5571********3144	285770	01/05/15
BAKER, DAN	P9-15507	2	10.83	5275********8282	170047	01/05/15
BAKER, KORA	P9-15602	2	27.10	3725*******3009	168952	01/05/15
BALTZ, CHARLES	P9-11608	2	16.26	4412********8965	023776	01/05/15
BALTZ, KATHRYN	P9-11575	2	10.83	4412********8965	023494	01/05/15
BARR, EARL SKIP	P9-10741	2	10.83	4326********8026	070347	01/05/15
BARR, LYN	P9-10738	2	52.99	4326********8026	070347	01/05/15
BEARD, ALMA	P9-11199	2	10.85	5146********5353	606111	01/05/15
BECKERLE, COLLEEN	P9-13257	2	48.99	4412********0133	023251	01/05/15
BEEM, KEIFER	P9-13216	2	21.68	4238********1821	061937	01/05/15
BELL, MARIA	P9-14908	2	29.29	4031********7744	917482	01/05/15
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	061941	01/05/15
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	014100	01/05/15
BOYD, RAY	P9-12865	2	10.83	4355********5790	012099	01/05/15
BROCKMAN, BROOKE	P9-14725	2	21.68	4147********1384	02320C	01/05/15
BUFORD, JENNIFER	P9-12823	2	16.26	4266********5160	02331B	01/05/15
BULARD, JULIE	P9-05940	2	16.26	5490********0047	00543B	01/05/15
CARR, CORINNE	P9-13132	2	67.78	4228********1190	025450	01/05/15
CHRISTOPHER, BOBBY	P9-15281	2	21.68	5275********1943	170245	01/05/15
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	170246	01/05/15
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00551R	01/05/15
COVAL, CHAD	P9-16102	2	21.68	4037********5241	705040	01/05/15
COX, AMANDA	P9-13341	2	16.26	4432********3256	020046	01/05/15
COX, PETER	P9-13265	2	37.95	4432********3256	003637	01/05/15
COY, MIKE	P9-14957	2	21.68	4412********4891	023464	01/05/15
DAUGHERTY, JACOB	P9-15282	2	16.26	4264********7065	005441	01/05/15
DAY, TERRY	P9-15350	2	48.79	4266********2514	02340A	01/05/15
DIRIGO, JAKE	P9-DIRIGOJ	2	21.68	5275********2250	170345	01/05/15
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4510	02380P	01/05/15
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4510	02354P	01/05/15
DUFRENNE, ROBERT	P9-15428	2	25.68	4412********3174	023593	01/05/15
DUNCAN, DANIEL	P9-06122	2	21.68	4602********2855	010513	01/05/15
DUNCAN, MIKE	P9-15268	2	43.37	5275********6975	170440	01/05/15
EMMONS, CRYSTAL	P9-15099	2	16.27	5112********4026	0BA4DE	01/05/15
EMMONS, THOM	P9-15521	2	22.76	5112********7913	0F6949	01/05/15
FEARS, HELEN	P9-15678	2	21.68	4287********2762	005111	01/05/15
FEARS, JOHN	P9-15683	2	21.68	4287********2762	005115	01/05/15
FERRELL, CHAD	P9-15939	2	21.68	4238********1750	061943	01/05/15
FLOWERS, MATT	P9-15095	2	10.83	4412********6639	023785	01/05/15
FORD, KEVIN	P9-05607	2	21.68	4815********0579	100343	01/05/15
FREY, JESSICA	P9-14947	2	16.26	4517********3049	277358	01/05/15
GEMMELL, ROGER	P9-16907	2	27.10	5491********4462	00532P	01/05/15
GILL, TROY	P9-15949	2	16.26	4305********4244	02320C	01/05/15
GOODFELLOW, SAM	P9-15606	2	27.10	3725*******3009	166968	01/05/15
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	032741	01/05/15
GREEN, TINA	P9-01702	2	5.00	4432********4502	006597	01/05/15
HACKMAN, DENISE	P9-13517	2	21.68	3772*******3016	122654	01/05/15
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00550R	01/05/15
HEFLIN, CHAD	P9-11803	2	16.26	4147********9848	02323C	01/05/15
HEIBERT, THERESA	P9-16749	2	81.34	4228********4740	025450	01/05/15
HEIPLE, TAMMY	P9-03888	2	15.85	5178********7052	02372P	01/05/15
HILTON, TAMMI	P9-15832	2	97.52	6011********6987	00546R	01/05/15
HOHENSEE, MONTANA	P9-14655	2	21.69	4412********0489	023170	01/05/15
HUGHES, CHRIS	P9-15842	2	21.68	4756********0059	025452	01/05/15
HULTS, LYNN	P9-15960	2	21.68	4888********9359	005436	01/05/15
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	000324	01/05/15
JUSTICE, KAYLA	P9-15590	2	21.68	5152********8757	011768	01/05/15
KASS, WALTER	P9-16848	2	215.82	3772*******1004	154980	01/05/15
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	061936	01/05/15
KERR, JENNY	P9-16757	2	80.80	4429********7662	025452	01/05/15
LAWTON, CARRIE	P9-17068	2	51.26	4429********7205	025452	01/05/15
LEDOUX, AUDREY	P9-15771	2	21.68	5466********6606	56248P	01/05/15
LEDOUX, JOHN	P9-15770	2	21.68	5466********6606	55761P	01/05/15
LEININGER, REED	P9-16748	2	63.00	4228********4740	025450	01/05/15
LIM, TIFFANY	P9-14948	2	16.26	5146********3044	606109	01/05/15
LINDSTROM, DAVID	P9-15289	2	37.95	5490********7194	00543B	01/05/15
LINGLE, JESSE	P9-14614	2	10.83	4412********5515	023347	01/05/15
LUCKS, CHAD	P9-05142	2	21.68	4238********1089	061942	01/05/15
LUCKS, MAEGHAN	P9-05141	2	37.12	4238********6159	061939	01/05/15
MAHORO, PATRICK	P9-15526	2	16.26	4429********7541	025451	01/05/15
MARCHESANO, NICHOLAS	P9-17033	2	21.68	4750********8736	000408	01/05/15
MARKS, NATHAN	P9-02209	2	21.68	4429********5881	025451	01/05/15
MARTI-ESPADA, LAURA	P9-16785	2	21.68	4034********9339	447679	01/05/15
MATHEWS, SARA	P9-15839	2	21.68	4432********3761	008404	01/05/15
MATTHEWMAN, NIKKI	P9-15820	2	31.85	4429********5863	025452	01/05/15
MICHAEL, TREVAN	P9-16977	2	21.68	4037********5783	705040	01/05/15
MILLER, KARIE	P9-05588	2	19.52	5146********3859	606110	01/05/15
MITCHELL, JAMI	P9-17002	2	32.52	3713*******4012	188044	01/05/15
MODGLIN, LANDON	P9-14748	2	16.26	4037********8568	705040	01/05/15
MODGLIN, LINDA	P9-14760	2	16.26	4037********8568	705040	01/05/15
MUELLER, KELSEY	P9-14840	2	16.26	4432********8824	013661	01/05/15
MURPHY, CONNOR	P9-15817	2	21.68	5152********5066	011794	01/05/15
MURPHY, LEO	P9-15669	2	27.10	5152********5066	011795	01/05/15
NICHOLS, ELAINA	P9-15755	2	48.26	4412********7166	023272	01/05/15
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	02338A	01/05/15
PASSIGLIA, PETER	P9-11408	2	32.54	4744********9672	160445	01/05/15
PASSIGLIA, TINA	P9-11401	2	32.52	4744********9672	150542	01/05/15
PATTON, SARAH	P9-16061	2	21.68	5275********1963	180041	01/05/15
PEGGS, DAN	P9-15352	2	37.95	4313********6613	005444	01/05/15
PEGGS, SUE	P9-06203	2	119.49	4313********6613	005408	01/05/15
PHAM, DIEP	P9-15868	2	16.26	4744********0765	120642	01/05/15
PHILLIPS, ANNE	P9-13223	2	16.26	6011********5953	00548R	01/05/15
PONDER, BRYAN	P9-15837	2	21.68	4432********2589	015112	01/05/15
PRUITT, MARK	P9-15249	2	21.68	4266********0067	02344C	01/05/15
QUEEN, MACK	P9-15252	2	43.37	4432********1040	020045	01/05/15
REID, MINDY	P9-14830	2	16.26	4802********4269	023191	01/05/15
REID, PHILIP	P9-15595	2	21.68	4802********4269	023446	01/05/15
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	705040	01/05/15
ROETTGER, KYLE	P9-00583	2	21.68	4412********8375	023428	01/05/15
ROY, KARA	P9-15156	2	97.52	5401********3518	02317Z	01/05/15
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5466********9956	55858P	01/05/15
SHAW, MICHELLE	P9-15753	2	21.68	4429********1869	025451	01/05/15
SHINE, KAREN	P9-11206	2	47.99	4412********9496	023776	01/05/15
SKOPEC, JANA	P9-14790	2	21.68	4744********3624	130543	01/05/15
SMITH, MEGAN	P9-15437	2	16.26	4412********7720	023158	01/05/15
SMITH, MICHELLE	P9-15562	2	80.80	5121********7633	00522B	01/05/15
SNEAD, JESSE	P9-15690	2	21.68	4432********5882	002019	01/05/15
SON, ANH	P9-15594	2	16.26	4744********0765	120642	01/05/15
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	447715	01/05/15
STANKOVICH, KATHY	P9-13362	2	21.68	4704********1705	025452	01/05/15
STANKOVICH, SHERRI	P9-16919	2	21.68	4064********3545	905741	01/05/15
STAVRON, ALEXIS	P9-15086	2	16.26	4744********2895	120745	01/05/15
STEWART, JACOB	P9-16106	2	21.68	4412********6633	023605	01/05/15
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	120146	01/05/15
TIPPETT, MIKE	P9-16784	2	27.10	4138********2608	011831	01/05/15
TODD, KATELIN	P9-13286	2	10.83	4744********6651	140647	01/05/15
TRACEY, JIM	P9-12508	2	16.26	4412********9017	023506	01/05/15
UKMAN, LAUREN	P9-15496	2	49.26	4432********0969	027152	01/05/15
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	120842	01/05/15
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	110948	01/05/15
VAN DER WEKKEN, DAVE	P9-15519	2	21.68	4430********9400	447711	01/05/15
VANDERBOL, JENNIFER	P9-11464	2	32.54	5520********5857	T8977Z	01/05/15
WAGBERG, JACOB	P9-15923	2	21.68	5275********7290	180440	01/05/15
WEBB, MINDY	P9-15927	2	63.99	5462********0676	392554	01/05/15
WEINHARDT, JOE	P9-14727	2	19.79	4432********9594	014234	01/05/15
WHISLER, JAKE	P9-16923	2	27.10	4744********0310	130144	01/05/15
WHITE, CHRIS	P9-15351	2	21.68	5155********0067	02338Z	01/05/15
WHITE, LAURA	P9-15308	2	16.26	5155********0067	02338Z	01/05/15
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	184867	01/05/15
WHITING, BRANDON	P9-10135	2	10.83	3728*******1033	108082	01/05/15
WILLIS, LAUREN	P9-15958	2	21.26	4305********4244	02352C	01/05/15
WILLIS, OLIVIA	P9-16786	2	72.39	4238********2628	061940	01/05/15
WILSON, JASON	P9-15746	2	10.85	4744********4878	140341	01/05/15

Totals

Count	Card Type	Total
7	American Express	345.88
32	MasterCard	863.12
93	Visa	2442.15
4	Discover	146.29
0	Other	0.00
		3797.44