03/20/2015

08:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, JAKE	P9-15333	5	43.37	5460********8289	935460	03/20/2015
ADAMS, MARION	P9-15460	5	21.68	4430********4411	016086	03/20/2015
ANDERSON, JOHN	P9-16829	5	21.68	5108********4062	070040	03/20/2015
ANDREWS, KELLI	P9-10652	5	19.52	4356********7246	190800	03/20/2015
ANGUIANO, MIKE	P9-15657	5	21.68	4326********8347	070016	03/20/2015
ARBOGAST, AMBER	P9-16012	5	43.37	4017********0941	020066	03/20/2015
ARCHER, KATIE	P9-15730	5	21.68	5438********5763	H72275	03/20/2015
AUSTIN, JAMES	P9-12406	5	21.70	4412********7434	011681	03/20/2015
AUSTIN, STEPHANIE	P9-11276	5	10.85	4412********7434	011681	03/20/2015
BADY, JOHN	P9-11863	5	10.83	4429********9004	025241	03/20/2015
BALL, DAVE	P9-04036	5	5.42	4429********6342	025240	03/20/2015
BALL, KAYLA	P9-04037	5	5.00	4429********6342	025238	03/20/2015
BALL, LISA	P9-04035	5	5.42	4429********6342	025239	03/20/2015
BARGEN, AMBER	P9-05188	5	16.27	4430********6478	016081	03/20/2015
BARNES, KEITH	P9-15320	5	21.69	4432********0664	027031	03/20/2015
BELL, LASHAYLA	P9-16038	5	10.83	4430********1619	016373	03/20/2015
BELL, OCIE	P9-14829	5	10.85	4430********1619	042685	03/20/2015
BENNETT, JESSICA	P9-14525	5	37.95	4271********9763	115127	03/20/2015
BESSELMAN, CHRISTINA	P9-16675	5	21.68	4003********4795	01178B	03/20/2015
BLOCKER, DERWIN	P9-14858	5	21.68	4086********4866	336433	03/20/2015
BOIX, KIM	P9-15221	5	21.68	4326********2109	070015	03/20/2015
BOLING, BRAD	P9-15767	5	16.26	4412********9834	011642	03/20/2015
BOLING, CELIA	P9-15703	5	21.68	4412********9834	011555	03/20/2015
BONI, BRUCE	P9-16664	5	21.68	4432********7099	004954	03/20/2015
BORDEN, PHAEDRA	P9-04312	5	16.26	4238********9912	116216	03/20/2015
BOURLAND, MARY	P9-02736	5	5.00	4412********8384	011639	03/20/2015
BOZDECH, BECKY	P9-13859	5	10.83	4389********6174	01179C	03/20/2015
BRADSHAW, MIKE	P9-16736	5	21.68	4430********1071	042729	03/20/2015
BRADWELL, TOBIN	P9-15902	5	21.68	4271********5273	109152	03/20/2015
BRAUN, ED	P9-15293	5	19.51	4432********5962	004955	03/20/2015
BREDENKOETTER, JENNIFER	P9-16007	5	21.68	4412********7359	011663	03/20/2015
BREWER, KELLY	P9-11553	5	10.83	4744********7099	100401	03/20/2015
BROWN, CONNOR	P9-11528	5	5.00	4432********9258	003473	03/20/2015
BROWN, SARAH	P9-10969	5	10.83	4356********7459	100007	03/20/2015
BUDDE, KRISTIE	P9-03936	5	15.18	4389********6612	01153B	03/20/2015
BURTON, MELISSA	P9-16855	5	10.83	4430********2825	016085	03/20/2015
BYRD, ABIGAIL	P9-17016	5	21.68	5261********8669	020128	03/20/2015
CARR, CORINNE	P9-13132	5	67.78	4228********1190	025253	03/20/2015
CHILDS, BLAKE	P9-15723	5	10.83	4356********6410	100102	03/20/2015
CHILDS, GRACE	P9-15664	5	10.83	4356********6410	100102	03/20/2015
CHILDS, LISA	P9-15702	5	37.95	4356********6410	100104	03/20/2015
CLARK, BOBBY	P9-15943	5	64.99	4430********5520	042711	03/20/2015
CLEPPE, CARI	P9-14266	5	98.52	5238********6519	083022	03/20/2015
CLOUSER, BRADLEY	P9-16632	5	21.68	5490********2045	03740B	03/20/2015
COBB, MICHAEL	P9-16336	5	21.68	4430********7268	042814	03/20/2015
COLEMAN, KEITH	P9-12113	5	16.27	4744********2539	100209	03/20/2015
COLEMAN, PATRICK	P9-13372	5	21.68	4432********6360	015873	03/20/2015
COLON, JANETTE	P9-05524	5	10.83	4412********8101	011939	03/20/2015
COMPAS, HEATHER	P9-14904	5	21.69	4412********5571	012032	03/20/2015
CREACH, DONNA	P9-04052	5	16.26	4432********5392	004600	03/20/2015
CREACH, VAUGHN	P9-16590	5	16.26	4432********5392	022377	03/20/2015
CROUCH, KEITH	P9-17048	5	10.83	4429********6739	025240	03/20/2015
DELCOUR, ELIZABETH	P9-12094	5	16.26	4432********1862	024647	03/20/2015
DENSON, KEITH	P9-12770	5	16.27	5143********6663	875021	03/20/2015
DENTSBIER, GARY	P9-16671	5	21.68	5466********2888	51456P	03/20/2015
DEVLIN, SEAN	P9-15994	5	37.95	4266********2120	01152B	03/20/2015
DOHERTY, KEVIN	P9-14493	5	16.26	5109********8791	H71739	03/20/2015
DORSEY, FREMONT	P9-14738	5	21.69	5407********0715	T0466Z	03/20/2015
FERGUSON, NICOLE	P9-11870	5	10.83	4099********7982	01166C	03/20/2015
FINE, CHRIS	P9-13011	5	21.68	4429********6609	025239	03/20/2015
FINLEY, CHRISTY	P9-15451	5	21.68	4479********1895	020641	03/20/2015
FISCHER, MARY	P9-00145	5	10.85	4631********8182	875042	03/20/2015
FOGARTY, JOHN	P9-16987	5	21.68	4412********1179	011723	03/20/2015
FOSS, SCOTT	P9-10662	5	21.68	4266********9218	01160A	03/20/2015
FRAME, MITCH	P9-15823	5	11.68	4430********7848	016196	03/20/2015
FREANT, SCOTT	P9-14980	5	16.26	4432********7350	004598	03/20/2015
FRIEDERICH, JOE	P9-16900	5	21.68	4432********6917	015874	03/20/2015
GALUCIA, MIKAYLA	P9-16612	5	21.68	4147********3815	01198C	03/20/2015
GAULTNEY, TONY	P9-15917	5	21.68	4238********3625	116217	03/20/2015
GEISER, LYNN	P9-05204	5	10.85	4429********5889	025239	03/20/2015
GEISER, MICHAEL	P9-15554	5	10.83	4429********5889	025240	03/20/2015
GEISER, MIKE	P9-05203	5	10.85	4429********5889	025239	03/20/2015
GENTEMANN, KATIE	P9-01210	5	75.39	4147********9318	01164D	03/20/2015
GERLT, LORI	P9-15274	5	21.68	4147********4335	01164D	03/20/2015
GIBBS, ASHLEY	P9-15905	5	21.68	4170********7347	633041	03/20/2015
GIBBS, JESSICA	P9-15457	5	16.26	4479********1895	020635	03/20/2015
GLASS, ERIC	P9-14962	5	32.53	4034********9339	042772	03/20/2015
GLASS, THERESA	P9-16836	5	122.28	4034********9339	016158	03/20/2015
GORDON, COLE	P9-14903	5	10.83	5462********2772	648359	03/20/2015
GRIESENAUER, PATRICIA	P9-11580	5	10.83	4238********6557	116218	03/20/2015
HAGENHOFF, JACOB	P9-03674	5	16.27	4744********4613	100909	03/20/2015
HARTUNG, ERIC	P9-15827	5	21.68	4300********4389	020118	03/20/2015
HARTUNG, MONICA	P9-15558	5	16.26	4300********4389	020108	03/20/2015
HAVERLY, ANGELA	P9-10340	5	16.26	4356********7659	110005	03/20/2015
HAVERLY, BRIAN	P9-13833	5	10.83	4356********7659	100606	03/20/2015
HEFLIN, TARI	P9-11864	5	122.46	4147********9848	01173C	03/20/2015
HIRSCHBUEHLER, JIM	P9-15178	5	10.85	4356********2285	110004	03/20/2015
HOFFMAN, ROBERT	P9-03745	5	10.83	4147********9837	01232C	03/20/2015
HOFFMAN, SARAH	P9-03746	5	10.83	4147********9837	01169C	03/20/2015
HOOD, STACEY	P9-15569	5	10.83	5462********9975	648358	03/20/2015
HUGGINS, JAIME	P9-04005	5	5.00	4432********8051	029286	03/20/2015
HUNSICKER, KIMBERLY	P9-11258	5	10.85	6011********7033	02083B	03/20/2015
JAMES, ANDRIA	P9-15811	5	21.68	4430********9213	043018	03/20/2015
JAMES, MATTHEW	P9-15813	5	21.68	4430********9213	043015	03/20/2015
JARVIS, JAKE	P9-12836	5	16.26	4429********1769	025240	03/20/2015
JENNINGS, ROBERT	P9-15465	5	21.68	4631********1652	875097	03/20/2015
JOHNSON, CRAIG	P9-16943	5	16.26	4412********5400	012023	03/20/2015
JOHNSON, ERICA	P9-14516	5	72.39	4429********9625	025240	03/20/2015
JOHNSON, LAUREN	P9-12502	5	5.00	4412********5400	012545	03/20/2015
JOHNSTON, CHAD	P9-15682	5	24.93	5112********5124	02E1A8	03/20/2015
JOHNSTON, HEATHER	P9-04090	5	18.44	5112********5124	02E94B	03/20/2015
KAIBEL, JACOB	P9-16722	5	21.68	4412********7990	011939	03/20/2015
KAUT, KELLY	P9-16587	5	37.95	5491********6686	100900	03/20/2015
KELPE, FAITH	P9-15810	5	21.68	5275********0694	110207	03/20/2015
KENKEL, GREGORY	P9-16660	5	21.68	4238********2901	116221	03/20/2015
KERR, JENNY	P9-16757	5	108.91	4429********7662	025240	03/20/2015
KNITTIG, KIMBERLY	P9-11590	5	10.83	5146********6784	401946	03/20/2015
LAMMERT, CHERIE	P9-15124	5	16.26	4429********2984	025239	03/20/2015
LANGE, STEPHANIE	P9-11270	5	10.85	6011********7275	02064R	03/20/2015
LAWTON, CARRIE	P9-17068	5	48.26	4429********7205	025240	03/20/2015
LAWTON, JASON	P9-16631	5	122.00	4432********4780	011598	03/20/2015
LAWTON, MIKE	P9-15137	5	21.68	4429********7205	025240	03/20/2015
LAYTON, JERRY	P9-15294	5	10.83	4412********7820	012023	03/20/2015
LEBLANC, GRACE	P9-16667	5	21.68	4355********7376	111107	03/20/2015
LEMLEY, ALYSSA	P9-16019	5	21.68	5459********0253	070039	03/20/2015
LEWIS, TRACY	P9-10547	5	21.68	4744********6999	110301	03/20/2015
MAGREW, ANDREW	P9-14956	5	16.26	4238********1653	116222	03/20/2015
MARSONETTE, MACY	P9-15296	5	21.68	4238********1152	116219	03/20/2015
MARTIN, JASON	P9-16899	5	100.52	4238********3797	116220	03/20/2015
MARTIN, NICHOLAS	P9-12156	5	10.83	4429********6709	025240	03/20/2015
MATHENEY, KURT	P9-16819	5	21.68	5424********1164	51803P	03/20/2015
MAY, BRANT	P9-13651	5	35.78	5112********7555	02E717	03/20/2015
MC LAREN, MIKE	P9-15128	5	21.68	4412********0195	012023	03/20/2015
MCFADDEN, TIM	P9-11118	5	10.85	6011********9975	02073P	03/20/2015
MCFADDEN, VALERIE	P9-11119	5	10.83	6011********9975	02090P	03/20/2015
MCMILLEN, MANDI	P9-14777	5	16.26	4432********9067	029289	03/20/2015
MEYERS, DAN	P9-12109	5	43.37	4432********6360	006422	03/20/2015
MEYERS, NICKI	P9-12148	5	32.52	4432********6360	024648	03/20/2015
MILLER, TARA	P9-16023	5	43.37	4862********7318	01222A	03/20/2015
MITCHELL, MATT	P9-05176	5	16.26	3713*******4012	153969	03/20/2015
MONTEITH, DERRICK	P9-16894	5	16.26	4744********4071	110406	03/20/2015
MOORE, JENNIFER	P9-16010	5	21.68	5261********4742	020142	03/20/2015
MOORMAN, LEE	P9-11491	5	16.26	5462********5162	648360	03/20/2015
MORRISON, MARTHA	P9-15911	5	71.67	4430********3054	042846	03/20/2015
MUELLER, CORY	P9-11586	5	10.83	4429********0092	025240	03/20/2015
MYERS, TREY	P9-14723	5	16.26	4432********1605	003895	03/20/2015
NEILL, JOYCE	P9-16053	5	16.26	6011********5549	02086B	03/20/2015
NICHOLS, ELAINA	P9-15755	5	48.26	4412********7166	012545	03/20/2015
NICKELL, TYLER	P9-12172	5	16.26	4011********3530	790130	03/20/2015
NIEMEIER, PAM	P9-15884	5	124.19	4326********6850	070017	03/20/2015
NIEMEIER, STEVE	P9-15880	5	75.39	4326********6850	070018	03/20/2015
OHEARN, JEREMY	P9-04450	5	10.83	5261********4034	020202	03/20/2015
PARKER, DOUGLAS	P9-11515	5	10.83	4095********0500	834552	03/20/2015
PASCARELLA, TONY	P9-15066	5	21.68	3772*******1005	142174	03/20/2015
PATTERSON, MIKE	P9-03890	5	16.27	5291********6477	01233B	03/20/2015
PAULSEN, JO	P9-15216	5	11.26	4430********6335	016283	03/20/2015
PENDER, NICOLE	P9-01228	5	21.68	4432********4535	024650	03/20/2015
PETERSEN, STEPHANIE	P9-02868	5	15.18	4313********3554	09582D	03/20/2015
PETRO, TERESA	P9-11105	5	10.83	4147********5658	01191D	03/20/2015
PIERCE, COLLIN	P9-16582	5	21.68	4432********9480	020228	03/20/2015
PONDER, ALYSSA	P9-16991	5	95.53	4388********9980	01196D	03/20/2015
PONDER, BRIAN	P9-14657	5	47.99	4388********9980	01215D	03/20/2015
PRUITT, HEATHER	P9-15226	5	16.26	4266********0067	01258C	03/20/2015
RAMOS, BRITTNEY	P9-16586	5	21.68	5146********1712	401948	03/20/2015
RAY, JESSE	P9-15888	5	21.68	4034********0233	016301	03/20/2015
REYNOLDS, PAMELA	P9-11121	5	10.85	4412********9948	012296	03/20/2015
RITTER, JOHN	P9-16889	5	19.52	4034********0012	016354	03/20/2015
RITTER, SOPHIA	P9-16803	5	10.83	4034********0012	042937	03/20/2015
RODEBAUGH, ABBEY	P9-11837	5	15.18	4432********0670	006424	03/20/2015
RODEBAUGH, BRIAN	P9-11848	5	21.68	4432********0670	026233	03/20/2015
RUSSELL, ALISSA	P9-14288	5	48.99	4744********8874	130407	03/20/2015
SADICH, MICHAEL	P9-16904	5	21.68	4264********8983	00639B	03/20/2015
SAETTELE, JULIE	P9-11092	5	10.85	4147********3281	01246D	03/20/2015
SCARBOROUGH, STEPHENIE	P9-10625	5	10.83	4430********7587	042973	03/20/2015
SCHAPPE, DAWN	P9-04358	5	10.85	4037********2422	700200	03/20/2015
SCHILLY, MICHELLE	P9-15146	5	21.68	4744********5351	120803	03/20/2015
SCHNEIDER, DENISE	P9-12150	5	37.95	4432********4161	010586	03/20/2015
SCHNEIDER, JOSEPH	P9-10902	5	19.52	4037********0305	700200	03/20/2015
SCHOLL, CHRIS	P9-15733	5	21.68	4429********1782	025241	03/20/2015
SCHWARTZ, TONY	P9-16811	5	21.68	4430********9811	016367	03/20/2015
SCOLA, MICHELLE	P9-11792	5	163.66	4640********5603	01222B	03/20/2015
SCOTT, AMANDA	P9-12514	5	15.83	4264********4384	04908B	03/20/2015
SCOTT, DONNA	P9-14741	5	21.68	4264********4384	04908B	03/20/2015
SIZEMORE, DEREK	P9-16657	5	21.68	6011********3637	02073R	03/20/2015
SMITH, BRANDON	P9-16054	5	43.38	4704********1452	025239	03/20/2015
SMITH, KATRINA	P9-11273	5	10.85	6011********7907	02071Q	03/20/2015
SMYTHE, AMY	P9-01224	5	15.18	4389********1378	01226C	03/20/2015
SMYTHE, DANIEL	P9-01232	5	21.68	4389********1378	01230C	03/20/2015
SPENCER, JAMIE	P9-16615	5	162.66	6011********9131	02083B	03/20/2015
SPIEGEL, MARCUS	P9-15787	5	10.85	4388********7796	01223C	03/20/2015
SPIEGEL, MICHELLE	P9-11253	5	10.83	4388********7796	01220C	03/20/2015
STANKOVICH, KEITH	P9-16601	5	16.26	4704********1705	025239	03/20/2015
STAROSTKI, MIKE	P9-14766	5	21.68	4412********6295	012416	03/20/2015
STEAD, MICHAEL	P9-16619	5	21.68	4744********0035	120802	03/20/2015
STEINMEYER, RICH	P9-14752	5	10.85	4430********5996	016360	03/20/2015
STEWART, STACY	P9-00504	5	15.18	4412********1466	012413	03/20/2015
STITES, STEPHEN	P9-04870	5	21.68	4356********8948	120207	03/20/2015
TALBOTT, DANIEL	P9-15799	5	9.99	5490********3447	08718B	03/20/2015
TALLEY, JENNIFER	P9-01501	5	10.83	4744********0100	120402	03/20/2015
TAYLOR, ROBIN	P9-10630	5	10.83	4430********7587	043063	03/20/2015
TEIBER, PAUL	P9-14545	5	21.68	5424********5853	52317P	03/20/2015
THOMAS, LAUREN	P9-16108	5	21.68	4429********8718	025241	03/20/2015
TODD, STEPHEN	P9-04614	5	16.27	4412********5607	012509	03/20/2015
TYRRELL, CHRISTOPHER	P9-TYRRELL	5	10.83	4060********5499	01241B	03/20/2015
UKMAN, LAUREN	P9-15496	5	49.26	4432********0969	009017	03/20/2015
VEGA, JOSHUA	P9-11722	5	21.68	4432********8491	026235	03/20/2015
VILBERT, KIM	P9-15676	5	10.83	5581********9604	473169	03/20/2015
VILBERT, MARK	P9-16652	5	21.68	5581********9604	473170	03/20/2015
WALSH, FRANK	P9-16084	5	24.68	4412********9742	012503	03/20/2015
WARNER, BRITT	P9-16029	5	43.37	4432********8997	027033	03/20/2015
WARNER, DANNY	P9-16048	5	37.95	4432********8997	019899	03/20/2015
WELCH, TIA	P9-16696	5	260.28	4064********9072	036744	03/20/2015
WEST, CODY	P9-15610	5	21.68	4238********4565	116225	03/20/2015
WESTERMAYER, SAM	P9-16975	5	21.68	4412********3506	012503	03/20/2015
WHITED, RON	P9-03980	5	5.00	4432********7884	010587	03/20/2015
WIESE, KELLY	P9-14730	5	118.20	5466********3419	52303P	03/20/2015
WILLENBURG, ZACH	P9-15929	5	24.93	5462********7403	648361	03/20/2015
WINDELS, JOSH	P9-13379	5	19.52	6011********4992	02075R	03/20/2015
WOOD, DANIEL	P9-16626	5	21.68	5360********0138	300530	03/20/2015
ZIMMERMAN, LISA	P9-15391	5	5.41	4266********7400	01222B	03/20/2015

Totals

Count	Card Type	Total
2	American Express	37.94
32	MasterCard	834.85
167	Visa	4538.71
9	Discover	274.35
0	Other	0.00
		5685.85