02/05/2015

06:07:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSOP, ALLY	P9-17020	2	21.68	4264********3930	005632	02/05/2015
ARBOGAST, NATHAN	P9-15633	2	21.68	4238********0828	866293	02/05/2015
AUGENSTEIN, JUSTIN	P9-16677	2	10.85	5571********3144	466670	02/05/2015
AUGENSTEIN, LAUREN	P9-17070	2	10.83	5571********3144	466660	02/05/2015
BAKER, DAN	P9-15507	2	10.83	5275********8282	100761	02/05/2015
BAKER, KORA	P9-15602	2	27.10	3725*******3009	168203	02/05/2015
BALTZ, CHARLES	P9-11608	2	16.26	4412********8965	081637	02/05/2015
BALTZ, KATHRYN	P9-11575	2	10.83	4412********8965	081637	02/05/2015
BARR, EARL SKIP	P9-10741	2	10.83	4326********8026	060541	02/05/2015
BARR, LYN	P9-10738	2	65.99	4326********8026	060541	02/05/2015
BEARD, ALMA	P9-11199	2	10.85	5146********5353	133830	02/05/2015
BEEM, KEIFER	P9-13216	2	21.68	4238********1821	866294	02/05/2015
BELL, MARIA	P9-14908	2	29.29	4031********7744	970782	02/05/2015
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	866296	02/05/2015
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	030090	02/05/2015
BOYD, RAY	P9-12865	2	10.83	4355********5790	030091	02/05/2015
BRANSON, KRISTEN	P9-16139	2	21.68	5152********8443	032032	02/05/2015
BROCKMAN, BROOKE	P9-14725	2	21.68	4147********1384	08137C	02/05/2015
BUFORD, JENNIFER	P9-12823	2	16.26	4266********5160	08121B	02/05/2015
BULARD, JULIE	P9-05940	2	16.26	5490********0047	00562B	02/05/2015
CANTRELL, MARY	P9-14106	2	16.26	4744********8600	100266	02/05/2015
CAPITA, DAN	P9-16146	2	21.68	4690********5898	032054	02/05/2015
CARR, CORINNE	P9-13132	2	67.78	4228********1190	021963	02/05/2015
CHRISTOPHER, BOBBY	P9-15281	2	21.68	5275********1943	100364	02/05/2015
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	100366	02/05/2015
CONLEY, MICHAEL	P9-15812	2	16.26	4429********7541	021965	02/05/2015
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00565R	02/05/2015
COVAL, CHAD	P9-16102	2	21.68	4037********5241	605060	02/05/2015
COX, AMANDA	P9-13341	2	37.95	4432********3256	001232	02/05/2015
COX, PETER	P9-13265	2	16.26	4432********3256	023991	02/05/2015
COY, MIKE	P9-14957	2	21.68	4412********4891	081694	02/05/2015
DAUGHERTY, JACOB	P9-15282	2	16.26	4264********7065	005623	02/05/2015
DAY, TERRY	P9-15350	2	27.10	4266********2514	08135A	02/05/2015
DIRIGO, JAKE	P9-16643	2	21.68	5275********2250	100664	02/05/2015
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4510	08147T	02/05/2015
DUBITSKY, SCOTT	P9-01216	2	21.70	5140********4510	08147T	02/05/2015
DUFRENNE, ROBERT	P9-15428	2	21.68	4412********3174	081667	02/05/2015
DUNCAN, DANIEL	P9-16659	2	21.68	4602********2855	020518	02/05/2015
DUNCAN, MIKE	P9-15268	2	21.68	5275********6975	100669	02/05/2015
EMMONS, CRYSTAL	P9-15099	2	16.27	5112********4026	0F5906	02/05/2015
EMMONS, THOM	P9-15521	2	33.61	5112********7913	0F5F2F	02/05/2015
FEARS, HELEN	P9-15678	2	21.68	4287********2762	005067	02/05/2015
FEARS, JOHN	P9-15683	2	21.68	4287********2762	005071	02/05/2015
FERRELL, CHAD	P9-15939	2	21.68	4238********1750	866295	02/05/2015
FLOWERS, MATT	P9-15095	2	10.83	4412********6639	081778	02/05/2015
FORD, KEVIN	P9-05607	2	32.53	4815********0579	100964	02/05/2015
FREY, JESSICA	P9-14947	2	16.26	4517********3049	032004	02/05/2015
GARCIA, ALEXANDER	P9-17032	2	21.68	5423********9356	005070	02/05/2015
GEMMELL, ROGER	P9-16907	2	27.10	5491********4462	00595P	02/05/2015
GILL, TROY	P9-15949	2	16.26	4305********4244	08139C	02/05/2015
GOODFELLOW, SAM	P9-15606	2	27.10	3725*******3009	103918	02/05/2015
GREEN, BRENDEN	P9-01693	2	15.85	4432********4502	022825	02/05/2015
GREEN, TINA	P9-01702	2	15.85	4432********4502	029975	02/05/2015
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00580R	02/05/2015
HARRIS, STEVEN	P9-11350	2	74.83	4238********3440	866300	02/05/2015
HEFLIN, CHAD	P9-11803	2	37.95	4147********9848	08142C	02/05/2015
HEIBERT, THERESA	P9-16749	2	81.34	4228********4740	021964	02/05/2015
HEIPLE, TAMMY	P9-03888	2	5.00	5178********7052	08145P	02/05/2015
HILTON, TAMMI	P9-15832	2	1.00	6011********6987	00576R	02/05/2015
HUGHES, CHRIS	P9-15842	2	21.68	4756********0059	021964	02/05/2015
HULTS, LYNN	P9-15960	2	21.68	4888********9359	005634	02/05/2015
JONES, CHRISTINA	P9-13381	2	21.70	4432********7644	002724	02/05/2015
JUSTICE, KAYLA	P9-15590	2	21.68	5152********8757	032116	02/05/2015
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	866297	02/05/2015
KERR, JENNY	P9-16757	2	107.91	4429********7662	021965	02/05/2015
LAWTON, CARRIE	P9-17068	2	48.26	4429********7205	021965	02/05/2015
LEDOUX, AUDREY	P9-15771	2	21.68	5466********6606	44817P	02/05/2015
LEDOUX, JOHN	P9-15770	2	21.68	5466********6606	44803P	02/05/2015
LEININGER, REED	P9-16748	2	61.00	4228********4740	021964	02/05/2015
LIM, TIFFANY	P9-14948	2	16.26	5146********3044	133831	02/05/2015
LINDSTROM, DAVID	P9-15289	2	16.26	5490********7194	00562B	02/05/2015
LINGLE, JESSE	P9-14614	2	10.83	4412********5515	081886	02/05/2015
LUCKS, CHAD	P9-05142	2	14.83	4238********1089	866299	02/05/2015
LUCKS, MAEGHAN	P9-05141	2	17.27	4238********6159	866298	02/05/2015
MAHORO, PATRICK	P9-15526	2	16.26	4429********7541	021965	02/05/2015
MARKS, NATHAN	P9-02209	2	21.68	4429********5881	021966	02/05/2015
MARTI-ESPADA, LAURA	P9-16785	2	21.68	4034********9339	614062	02/05/2015
MATHEWS, SARA	P9-15839	2	21.68	4432********3761	002596	02/05/2015
MATTHEWMAN, NIKKI	P9-15820	2	10.85	4429********5863	021965	02/05/2015
MICHAEL, TREVAN	P9-16977	2	21.68	4037********5783	605060	02/05/2015
MILLER, KARIE	P9-05588	2	30.37	5146********3859	133832	02/05/2015
MITCHELL, JAMI	P9-17002	2	10.83	3713*******4012	115428	02/05/2015
MODGLIN, LANDON	P9-14748	2	16.26	4037********8568	605060	02/05/2015
MODGLIN, LINDA	P9-14760	2	16.26	4037********8568	605060	02/05/2015
MUELLER, KELSEY	P9-14840	2	16.26	4432********8824	021051	02/05/2015
MURPHY, CONNOR	P9-15817	2	21.68	5152********5066	032145	02/05/2015
MURPHY, LEO	P9-15669	2	27.10	5152********5066	032144	02/05/2015
NICHOLS, ELAINA	P9-15755	2	48.26	4412********7166	081970	02/05/2015
OLD, CATHERINE	P9-11186	2	10.85	4147********6283	08151C	02/05/2015
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	08150A	02/05/2015
PASSIGLIA, PETER	P9-11408	2	10.85	4744********9672	110468	02/05/2015
PASSIGLIA, TINA	P9-11401	2	10.83	4744********9672	110467	02/05/2015
PATTON, SARAH	P9-16061	2	21.68	5275********1963	110466	02/05/2015
PEGGS, DAN	P9-15352	2	16.26	4313********6613	005692	02/05/2015
PEGGS, SUE	P9-06203	2	119.49	4313********6613	005626	02/05/2015
PHAM, DIEP	P9-15868	2	16.26	4744********0765	110567	02/05/2015
PHILLIPS, ANNE	P9-13223	2	37.95	6011********5953	00583R	02/05/2015
PLECHACEK, DAVID	P9-16126	2	21.68	4433********9275	025166	02/05/2015
PONDER, BRYAN	P9-15837	2	21.68	4432********2589	007846	02/05/2015
PRUITT, MARK	P9-16691	2	21.68	4266********0067	08159C	02/05/2015
REID, MINDY	P9-14830	2	16.26	4802********4269	081661	02/05/2015
REID, PHILIP	P9-15595	2	21.68	4802********4269	081661	02/05/2015
RIGDON, TERRY	P9-12415	2	43.37	4719********2858	605060	02/05/2015
ROBB, AMY	P9-16738	2	162.66	6011********5194	00584R	02/05/2015
ROETTGER, KYLE	P9-00583	2	21.68	4412********8375	082039	02/05/2015
ROY, KARA	P9-15156	2	96.52	5401********3518	08167Z	02/05/2015
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5466********9956	44984P	02/05/2015
SHAW, MICHELLE	P9-15753	2	21.68	4429********1869	021966	02/05/2015
SKOPEC, JANA	P9-14790	2	21.68	4744********3624	110766	02/05/2015
SLEZAK, KEITH	P9-16152	2	21.68	4147********5036	86744C	02/05/2015
SMITH, MEGAN	P9-15437	2	16.26	4412********7720	082201	02/05/2015
SMITH, MICHELLE	P9-15562	2	80.80	4862********1632	08173A	02/05/2015
SNEAD, JESSE	P9-15690	2	21.68	4432********5882	028519	02/05/2015
SON, ANH	P9-15594	2	16.26	4744********0765	110567	02/05/2015
SPAKOWSKI, RENEE	P9-13228	2	43.37	4430********7284	614118	02/05/2015
STANKOVICH, KATHY	P9-13362	2	32.53	4704********1705	021966	02/05/2015
STAVRON, ALEXIS	P9-15086	2	16.26	4744********2895	110769	02/05/2015
STEWART, JACOB	P9-16106	2	21.68	4412********6633	082072	02/05/2015
SUTPHIN, BEN	P9-05618	2	21.68	6011********3510	00585B	02/05/2015
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	120662	02/05/2015
TODD, KATELIN	P9-13286	2	10.83	4744********6651	110964	02/05/2015
TRACEY, JIM	P9-12508	2	37.95	4412********9017	082444	02/05/2015
TUBB, CATHERINE	P9-12925	2	10.83	4238********5911	866301	02/05/2015
UKMAN, LAUREN	P9-15496	2	84.05	4432********0969	005131	02/05/2015
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	120766	02/05/2015
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	110962	02/05/2015
VANDERBOL, JENNIFER	P9-11464	2	10.85	5520********5857	T8170Z	02/05/2015
WAGBERG, JACOB	P9-15923	2	21.68	5275********7290	110965	02/05/2015
WEBB, MINDY	P9-15927	2	64.99	5462********0676	493301	02/05/2015
WEINHARDT, JOE	P9-14727	2	19.79	4432********9594	028524	02/05/2015
WHISLER, JAKE	P9-16923	2	27.10	4744********0310	120061	02/05/2015
WHITE, CHRIS	P9-15351	2	43.37	5155********0067	08177Z	02/05/2015
WHITE, LAURA	P9-15308	2	37.95	5155********0067	08193Z	02/05/2015
WHITING, BRANDON	P9-10135	2	10.83	3728*******1033	182083	02/05/2015
WILLIS, LAUREN	P9-15958	2	21.26	4305********4244	08180C	02/05/2015
WILLIS, OLIVIA	P9-16786	2	73.39	4238********2628	866302	02/05/2015
WILSON, JASON	P9-15746	2	10.85	4744********4878	120666	02/05/2015
WINSCHER, REBECCA	P9-10927	2	21.68	4432********1383	005135	02/05/2015
YRIGOYEN, JUDY	P9-16144	2	21.68	5143********7348	032268	02/05/2015

Totals

Count	Card Type	Total
4	American Express	75.86
34	MasterCard	803.99
95	Visa	2557.97
6	Discover	255.80
0	Other	0.00
		3693.62