03/05/2015

09:00:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSOP, ALLY	P9-17020	2	21.68	4264********3930	09992A	03/05/2015
ARBOGAST, NATHAN	P9-15633	2	21.68	4238********0828	668502	03/05/2015
AUGENSTEIN, JUSTIN	P9-16677	2	10.85	5571********3144	425670	03/05/2015
AUGENSTEIN, LAUREN	P9-17070	2	10.83	5571********3144	425660	03/05/2015
BAKER, DAN	P9-15507	2	10.83	5275********8282	154136	03/05/2015
BAKER, KORA	P9-15602	2	27.10	3725*******3009	126300	03/05/2015
BALTZ, CHARLES	P9-11608	2	16.26	4412********8965	090815	03/05/2015
BALTZ, KATHRYN	P9-11575	2	10.83	4412********8965	090806	03/05/2015
BARR, EARL SKIP	P9-10741	2	10.83	4326********8026	084239	03/05/2015
BARR, LYN	P9-10738	2	47.99	4326********8026	084239	03/05/2015
BEARD, ALMA	P9-11199	2	10.85	5146********5353	590470	03/05/2015
BECKERLE, COLLEEN	P9-13257	2	47.99	4412********0133	090893	03/05/2015
BEEM, KEIFER	P9-13216	2	21.68	4238********1821	668501	03/05/2015
BELL, MARIA	P9-14908	2	29.29	4031********7744	021081	03/05/2015
BERGMANN, DANIEL	P9-14114	2	43.37	4238********4059	668503	03/05/2015
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	019057	03/05/2015
BOYD, RAY	P9-12865	2	10.83	4355********5790	019050	03/05/2015
BROCKMAN, BROOKE	P9-14725	2	21.68	4147********1384	09056C	03/05/2015
BULARD, JULIE	P9-05940	2	27.11	5490********0047	09017B	03/05/2015
CAPITA, DAN	P9-16146	2	21.68	4690********5898	652550	03/05/2015
CARR, CORINNE	P9-13132	2	67.78	4228********1190	031381	03/05/2015
CHRISTOPHER, BOBBY	P9-15281	2	21.68	5275********1943	154337	03/05/2015
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	154135	03/05/2015
CONLEY, MICHAEL	P9-16613	2	16.26	4429********7541	031382	03/05/2015
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00509R	03/05/2015
COVAL, CHAD	P9-16102	2	21.68	4037********5241	805034	03/05/2015
COX, AMANDA	P9-13341	2	16.26	4432********3256	018121	03/05/2015
COX, PETER	P9-13265	2	16.26	4432********3256	026726	03/05/2015
COY, MIKE	P9-14957	2	21.68	4412********4891	090920	03/05/2015
DAUGHERTY, JACOB	P9-15282	2	16.26	4264********7065	04908B	03/05/2015
DAY, TERRY	P9-15350	2	27.10	4266********2514	09059A	03/05/2015
DIRIGO, JAKE	P9-16643	2	21.68	5275********2250	154635	03/05/2015
DOTSON, WILLIAM	P9-16653	2	21.68	4264********2432	06022B	03/05/2015
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4510	09102T	03/05/2015
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4510	09105T	03/05/2015
DUFRENNE, ROBERT	P9-15428	2	21.68	4412********3174	090893	03/05/2015
DUNCAN, DANIEL	P9-16659	2	21.68	4602********2855	030516	03/05/2015
DUNCAN, MIKE	P9-15268	2	21.68	5275********6975	154539	03/05/2015
EMMONS, CRYSTAL	P9-15099	2	16.27	5112********4026	0E1724	03/05/2015
EMMONS, THOM	P9-15521	2	22.76	5112********7913	0E0AE2	03/05/2015
FEARS, HELEN	P9-15678	2	21.68	4287********2762	005549	03/05/2015
FEARS, JOHN	P9-15683	2	21.68	4287********2762	005749	03/05/2015
FERRELL, CHAD	P9-15939	2	21.68	4238********1750	668504	03/05/2015
FLOWERS, MATT	P9-15095	2	10.83	4412********6639	090896	03/05/2015
FORD, KEVIN	P9-05607	2	21.68	4815********0579	154630	03/05/2015
GARCIA, ALEXANDER	P9-17032	2	21.68	5423********9356	005775	03/05/2015
GEMMELL, ROGER	P9-16907	2	27.10	5491********4462	00555P	03/05/2015
GILL, TROY	P9-15949	2	16.26	4305********4244	09064C	03/05/2015
GOODFELLOW, SAM	P9-15606	2	27.10	3725*******3009	168856	03/05/2015
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	013026	03/05/2015
GREEN, TINA	P9-01702	2	5.00	4432********4502	013025	03/05/2015
HACKMAN, DENISE	P9-13517	2	21.68	3772*******6019	184398	03/05/2015
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00593R	03/05/2015
HEFLIN, CHAD	P9-11803	2	16.26	4147********9848	09072C	03/05/2015
HEIPLE, TAMMY	P9-03888	2	5.00	5178********7052	09081P	03/05/2015
HUGHES, CHRIS	P9-15842	2	21.68	4756********0059	031381	03/05/2015
HULTS, LYNN	P9-15960	2	21.68	4888********9359	00402B	03/05/2015
JOHNSON, RANTRELL	P9-14822	2	16.26	5113********9962	000997	03/05/2015
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	013027	03/05/2015
JUSTICE, KAYLA	P9-15590	2	21.68	5152********8757	652610	03/05/2015
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	668505	03/05/2015
KERR, JENNY	P9-16757	2	107.91	4429********7662	031383	03/05/2015
KLOTT, ALEXIS	P9-15760	2	21.68	4430********2460	362378	03/05/2015
LAWTON, CARRIE	P9-17068	2	48.26	4429********7205	031383	03/05/2015
LEDOUX, AUDREY	P9-15771	2	21.68	5466********6606	16716P	03/05/2015
LEDOUX, JOHN	P9-15770	2	21.68	5466********6606	16619P	03/05/2015
LIM, TIFFANY	P9-14948	2	16.26	5146********3044	590472	03/05/2015
LINDSTROM, DAVID	P9-15289	2	16.26	5490********7194	03914B	03/05/2015
LINGLE, JESSE	P9-14614	2	10.83	4412********5515	091022	03/05/2015
LUCKS, CHAD	P9-05142	2	10.83	4238********1089	668507	03/05/2015
LUCKS, MAEGHAN	P9-05141	2	16.27	4238********6159	668506	03/05/2015
MAHORO, PATRICK	P9-15526	2	16.26	4429********7541	031383	03/05/2015
MARKS, NATHAN	P9-02209	2	21.68	4429********5881	031383	03/05/2015
MARTI-ESPADA, LAURA	P9-16785	2	21.68	4034********9339	381355	03/05/2015
MATHEWS, SARA	P9-15839	2	21.68	4432********3761	014852	03/05/2015
MATTHEWMAN, NIKKI	P9-15820	2	10.85	4429********5863	031383	03/05/2015
MICHAEL, TREVAN	P9-16977	2	21.68	4037********5783	805034	03/05/2015
MILLER, KARIE	P9-05588	2	19.52	5146********3859	590473	03/05/2015
MITCHELL, JAMI	P9-17002	2	10.83	3713*******4012	149877	03/05/2015
MUELLER, KELSEY	P9-14840	2	16.26	4432********8824	013034	03/05/2015
MURPHY, CONNOR	P9-15817	2	21.68	5152********5066	652726	03/05/2015
MURPHY, LEO	P9-15669	2	5.42	5152********5066	652659	03/05/2015
NICHOLS, ELAINA	P9-15755	2	48.26	4412********7166	091628	03/05/2015
OLD, CATHERINE	P9-11186	2	10.85	4147********6283	09080C	03/05/2015
PARMELEY, CHERIE	P9-06674	2	26.69	4185********1411	09082A	03/05/2015
PASSIGLIA, PETER	P9-11408	2	10.85	4744********9672	164532	03/05/2015
PASSIGLIA, TINA	P9-11401	2	10.83	4744********9672	174635	03/05/2015
PATTON, SARAH	P9-16061	2	43.37	5275********1963	184235	03/05/2015
PEGGS, DAN	P9-15352	2	16.26	4313********6613	01621C	03/05/2015
PEGGS, SUE	P9-06203	2	119.49	4313********6613	04592C	03/05/2015
PHAM, DIEP	P9-15868	2	16.26	4744********0765	164538	03/05/2015
PLECHACEK, DAVID	P9-16126	2	21.68	4433********9275	982666	03/05/2015
PONDER, BRYAN	P9-15837	2	21.68	4432********2589	026731	03/05/2015
PRUITT, MARK	P9-16691	2	21.68	4266********0067	09119C	03/05/2015
REID, MINDY	P9-14830	2	16.26	4802********4269	091175	03/05/2015
REID, PHILIP	P9-15595	2	32.53	4802********4269	091142	03/05/2015
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	805034	03/05/2015
ROBB, AMY	P9-16738	2	163.66	6011********5194	00535R	03/05/2015
ROETTGER, KYLE	P9-00583	2	21.68	4412********8375	091181	03/05/2015
RONSICK, BLAKE	P9-16646	2	22.68	4432********6277	009834	03/05/2015
ROY, KARA	P9-15156	2	96.52	6011********0758	00522B	03/05/2015
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5466********9956	16480P	03/05/2015
SHAW, MICHELLE	P9-15753	2	21.68	4429********1869	031384	03/05/2015
SKOPEC, JANA	P9-14790	2	21.68	4744********3624	174133	03/05/2015
SLEZAK, KEITH	P9-16152	2	21.68	4147********5036	83684C	03/05/2015
SMITH, MEGAN	P9-15437	2	16.26	4412********7720	091319	03/05/2015
SNEAD, JESSE	P9-15690	2	21.68	4432********5882	001946	03/05/2015
SON, ANH	P9-15594	2	16.26	4744********0765	164538	03/05/2015
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	362417	03/05/2015
STAHL, ELLIE	P9-16650	2	27.10	4071********0757	09110A	03/05/2015
STANKOVICH, KATHY	P9-13362	2	21.68	4704********1705	031382	03/05/2015
STANKOVICH, SHERRI	P9-16919	2	21.68	4064********3545	069276	03/05/2015
STAVRON, ALEXIS	P9-15086	2	16.26	4744********2895	174136	03/05/2015
STEWART, JACOB	P9-16106	2	21.68	4412********6633	091556	03/05/2015
SUTPHIN, BEN	P9-05618	2	10.83	4429********6583	031384	03/05/2015
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	174430	03/05/2015
TODD, KATELIN	P9-13286	2	10.83	4744********6651	174034	03/05/2015
TRACEY, JIM	P9-12508	2	16.26	4412********9017	091199	03/05/2015
TUBB, CATHERINE	P9-12925	2	10.83	4238********5911	668508	03/05/2015
UKMAN, LAUREN	P9-15496	2	73.15	4432********0969	015136	03/05/2015
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	184236	03/05/2015
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	174737	03/05/2015
WAGBERG, JACOB	P9-15923	2	21.68	5275********7290	174038	03/05/2015
WEBB, MINDY	P9-15927	2	64.99	5462********0676	593002	03/05/2015
WEINHARDT, JOE	P9-14727	2	19.79	4432********9594	013031	03/05/2015
WHISLER, JAKE	P9-16923	2	27.10	4744********0310	184434	03/05/2015
WHITING, ALEC	P9-10141	2	10.83	3728*******3021	122813	03/05/2015
WHITING, BRANDON	P9-10135	2	10.83	3728*******1033	138749	03/05/2015
WILLIS, LAUREN	P9-15958	2	21.26	4305********4244	09122C	03/05/2015
WILLIS, OLIVIA	P9-16786	2	72.39	4238********2628	668509	03/05/2015
WILSON, JASON	P9-15746	2	10.85	4744********4878	174338	03/05/2015
YRIGOYEN, JUDY	P9-16144	2	21.68	5143********7348	652774	03/05/2015

Totals

Count	Card Type	Total
6	American Express	108.37
30	MasterCard	588.19
92	Visa	2187.29
4	Discover	292.69
0	Other	0.00
		3176.54