01/15/2015

11:17:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JOVY	P9-16072	4	5.00	4429********9164	027890	01/15/2015
AMEN, CAITLIN	P9-15908	4	10.83	4412********3240	03418A	01/15/2015
BAKER, TIMOTHY	P9-06503	4	15.18	5146********1717	075548	01/15/2015
BALL, SAMANTHA	P9-15681	4	5.00	4356********8833	174443	01/15/2015
BALLMANN, ANDREW	P9-15530	4	10.83	4412********5490	034112	01/15/2015
BARBOSA, DANA	P9-15561	4	10.83	4266********5869	015901	01/15/2015
BEATTY, ERIN	P9-12851	4	10.83	4432********1964	018192	01/15/2015
BEATTY, JEFFREY	P9-15153	4	16.26	4432********1964	021454	01/15/2015
BILLINGTON, TIM	P9-12298	4	21.68	4238********3756	306335	01/15/2015
BLACK, JAMIE	P9-13830	4	21.68	4744********3384	174545	01/15/2015
BOBBITT, TOM	P9-14756	4	32.53	4744********6647	174445	01/15/2015
BOLAND, CRISSY	P9-14843	4	19.99	4326********9206	074428	01/15/2015
BOWDER, MARK	P9-11460	4	32.52	4238********4676	306341	01/15/2015
CICOTTE, SEAN	P9-00073	4	15.17	4238********7196	306340	01/15/2015
COOKSLEY, RICHARD	P9-15133	4	37.95	4621********2004	556717	01/15/2015
COOPER, JACKI	P9-15361	4	16.27	4356********3898	124146	01/15/2015
CORBETT, ABAGAIL	P9-12122	4	16.27	4430********0608	489198	01/15/2015
CROW, CARLA	P9-04199	4	5.00	4412********4539	036686	01/15/2015
CUELLAR, JAMES	P9-06418	4	5.42	4430********2431	453205	01/15/2015
DOYLE, JASON	P9-13646	4	16.26	4432********5446	000118	01/15/2015
DUNCAN, ANGELA	P9-13359	4	5.00	4432********5190	004780	01/15/2015
EDWARDS, VERONICA	P9-15523	4	21.68	4238********1349	306342	01/15/2015
FERGUSON, SCOTT	P9-00138	4	15.18	4432********0153	007783	01/15/2015
FRY, TIFFANI	P9-13374	4	16.26	4429********5933	027904	01/15/2015
GREEN, SONJA	P9-14055	4	16.26	4412********3028	050675	01/15/2015
GUNDELFINGER, JOEL	P9-14882	4	21.68	4120********1652	015388	01/15/2015
HAMBACH, JON	P9-15822	4	21.68	5146********3796	075544	01/15/2015
HAMILTON, ROSEMARIE	P9-04155	4	21.68	4744********2978	194043	01/15/2015
HARKEY, DAVID	P9-15373	4	43.37	4412********8323	052721	01/15/2015
HARKEY, MEGAN	P9-15388	4	43.37	4412********8323	050222	01/15/2015
HOPWOOD, BRETT	P9-15141	4	21.68	4190********7775	032488	01/15/2015
HUFFMAN, MIKE	P9-17072	4	21.68	4720********9681	187721	01/15/2015
LONDOFF, GAVIN	P9-13477	4	10.83	4412********4468	053267	01/15/2015
LORRAINE, JENNY	P9-12174	4	16.26	4744********5675	154154	01/15/2015
MESSNER, COURTNEY	P9-15650	4	21.68	4412********2751	050924	01/15/2015
PATCHIN, MELISSA	P9-15919	4	16.26	4704********4929	027906	01/15/2015
PATE, TIFFANY	P9-15724	4	36.20	4744********5537	154051	01/15/2015
REED, JACQUI	P9-10856	4	49.26	4432********8084	002680	01/15/2015
ROBINSON, JEAN	P9-14918	4	16.26	4356********7576	164450	01/15/2015
ROTHERMICH, TONY	P9-16782	4	21.68	4388********1186	05224D	01/15/2015
ROVKA, DAVID	P9-11456	4	32.54	4120********4273	015832	01/15/2015
RUSSELL, WILLIAM	P9-15945	4	21.68	4631********9800	189180	01/15/2015
SEVIN, MICHELLE	P9-12952	4	10.83	5466********7073	66120Z	01/15/2015
SHERMAN, ROBYN	P9-04328	4	5.00	4432********2683	015214	01/15/2015
SHIMKUS, ARIC	P9-15087	4	19.52	4756********7074	709245	01/15/2015
SPRECKER, AUSTIN	P9-00925	4	21.68	4147********3146	05560D	01/15/2015
SPRECKER, LESLEH	P9-00926	4	10.83	4147********3146	05485D	01/15/2015
STAHLSCHMIDT, MARY	P9-01557	4	16.27	6011********8910	01587R	01/15/2015
STOLLE, JULIE	P9-11992	4	5.00	4238********3756	306352	01/15/2015
STUHLSATZ, ALAN	P9-11869	4	15.18	4412********5363	055265	01/15/2015
STUHLSATZ, CAREN	P9-11538	4	21.68	4412********5363	055484	01/15/2015
STUMPF, ERIC	P9-15138	4	10.83	4432********3380	018242	01/15/2015
SUTTON, CYNTHIA	P9-13191	4	43.37	4432********7089	019485	01/15/2015
TANKERSLEY, DENNIS	P9-14877	4	10.83	5275********3776	124553	01/15/2015
TENTSCHERT, VANESSA	P9-15181	4	43.37	4238********6214	306350	01/15/2015
THORNHILL, DANNY	P9-06864	4	24.93	4326********0818	074449	01/15/2015
WALL, DIANE	P9-15989	4	16.26	4430********7345	590509	01/15/2015
WEBER, BRANDON	P9-16095	4	21.68	5275********9443	104751	01/15/2015
WOHLER, ROBYN	P9-13114	4	15.18	4704********8339	015613	01/15/2015
WOOLEY, MAX	P9-06192	4	22.76	4412********9613	056006	01/15/2015
WYNN, JOHN	P9-16927	4	26.02	4744********0317	104059	01/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	80.20
55	Visa	1102.42
1	Discover	16.27
0	Other	0.00
		1198.89