05/05/2015

07:04:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSOP, ALLY	P9-17020	2	21.68	4264********3930	03837A	05/05/2015
ARBOGAST, NATHAN	P9-15633	2	21.68	4238********0828	493457	05/05/2015
BAKER, DAN	P9-15507	2	10.83	4429********7492	025297	05/05/2015
BALTZ, CHARLES	P9-16581	2	16.26	4412********8965	791252	05/05/2015
BALTZ, KATHRYN	P9-11575	2	10.83	4412********8965	791247	05/05/2015
BARR, EARL SKIP	P9-10741	2	10.83	4326********8026	070007	05/05/2015
BARR, LYN	P9-10738	2	55.99	4326********8026	070006	05/05/2015
BEARD, ALMA	P9-11199	2	10.85	5146********5353	919312	05/05/2015
BECKERLE, COLLEEN	P9-13257	2	47.99	4412********0133	791241	05/05/2015
BELL, MARIA	P9-14908	2	29.29	4031********7744	134781	05/05/2015
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	493458	05/05/2015
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	057123	05/05/2015
BOYD, RAY	P9-12865	2	10.83	4355********5790	058084	05/05/2015
BRANSON, KRISTEN	P9-16139	2	21.68	5152********3431	241883	05/05/2015
BULARD, JULIE	P9-05940	2	16.26	5490********0047	00513B	05/05/2015
CAPITA, DAN	P9-16146	2	21.68	4690********5898	241933	05/05/2015
CHRISTOPHER, BOBBY	P9-16564	2	21.68	5275********1943	170815	05/05/2015
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	170813	05/05/2015
CONLEY, MICHAEL	P9-16613	2	16.26	4429********4420	025297	05/05/2015
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00523R	05/05/2015
COVAL, CHAD	P9-16102	2	21.68	4037********5241	705010	05/05/2015
COX, AMANDA	P9-13341	2	16.26	4432********3256	011529	05/05/2015
COX, PETER	P9-13265	2	16.26	4432********3256	031284	05/05/2015
DAUGHERTY, JACOB	P9-15282	2	16.26	4264********7065	02837B	05/05/2015
DAY, TERRY	P9-15350	2	27.10	4266********2514	04106A	05/05/2015
DIRIGO, JAKE	P9-16643	2	21.68	5275********2250	190214	05/05/2015
DOTSON, WILLIAM	P9-16653	2	21.68	4264********2432	04490B	05/05/2015
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4510	04116P	05/05/2015
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4510	04100P	05/05/2015
DUFRENNE, ROBERT	P9-15428	2	21.68	4412********3174	791243	05/05/2015
DUNCAN, DANIEL	P9-16659	2	21.68	4602********2855	050510	05/05/2015
DUNCAN, MIKE	P9-15268	2	21.68	5275********6975	180819	05/05/2015
EMMONS, CRYSTAL	P9-15099	2	16.27	5112********4026	0EB9BC	05/05/2015
EMMONS, THOM	P9-15521	2	22.76	5112********7913	0EB899	05/05/2015
FEARS, HELEN	P9-15678	2	21.68	4287********2762	005701	05/05/2015
FEARS, JOHN	P9-15683	2	21.68	4287********2762	005214	05/05/2015
FERRELL, CHAD	P9-15939	2	21.68	4238********1750	493459	05/05/2015
FLOWERS, MATT	P9-15095	2	10.83	4412********6639	791245	05/05/2015
FORD, KEVIN	P9-05607	2	21.68	4815********0579	190317	05/05/2015
FREY, JESSICA	P9-14947	2	16.26	4517********3049	750744	05/05/2015
GARCIA, ALEXANDER	P9-17032	2	21.68	5423********9356	005219	05/05/2015
GEMMELL, ROGER	P9-16907	2	27.10	5491********4462	00568P	05/05/2015
GILL, TROY	P9-15949	2	16.26	4305********4244	04127C	05/05/2015
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	013302	05/05/2015
GREEN, TINA	P9-01702	2	5.00	4432********4502	031034	05/05/2015
HACKMAN, DENISE	P9-13517	2	21.68	3772*******6019	162739	05/05/2015
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00575R	05/05/2015
HEFLIN, CHAD	P9-11803	2	16.26	4147********9848	04110C	05/05/2015
HEIBERT, THERESA	P9-16749	2	21.68	5178********8825	04131Z	05/05/2015
HILTON, TAMMI	P9-15832	2	3.00	6011********6987	00530R	05/05/2015
HUGHES, CHRIS	P9-15842	2	21.68	4756********0059	025294	05/05/2015
JOHNSON, RANTRELL	P9-14822	2	16.26	5113********9962	001037	05/05/2015
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	005546	05/05/2015
JONES, TOM	P9-16518	2	1.61	4432********5642	029774	05/05/2015
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	493461	05/05/2015
KERR, JENNY	P9-16757	2	109.91	4147********9126	04107D	05/05/2015
KITCHEN, LISA	P9-16583	2	21.68	5275********9029	190110	05/05/2015
KLOTT, ALEXIS	P9-15760	2	21.68	4430********2460	169895	05/05/2015
LAWTON, CARRIE	P9-17068	2	48.26	4429********7205	025298	05/05/2015
LEDOUX, AUDREY	P9-15771	2	21.68	5466********6606	84353P	05/05/2015
LEDOUX, JOHN	P9-15770	2	21.68	5466********6606	84450P	05/05/2015
LEININGER, REED	P9-16748	2	21.68	5178********8825	04141Z	05/05/2015
LIM, TIFFANY	P9-14948	2	16.26	5146********3044	919313	05/05/2015
LINDSTROM, DAVID	P9-15289	2	16.26	5490********7194	06789B	05/05/2015
LINGLE, JESSE	P9-14614	2	10.83	4412********5515	791248	05/05/2015
LUCKS, CHAD	P9-05142	2	10.83	4238********1089	493462	05/05/2015
LUCKS, MAEGHAN	P9-05141	2	16.27	4238********6159	493460	05/05/2015
MAHORO, PATRICK	P9-15526	2	16.26	4429********4420	025297	05/05/2015
MARKS, NATHAN	P9-02209	2	21.68	4429********5881	025298	05/05/2015
MARTI-ESPADA, LAURA	P9-16785	2	21.68	4034********9339	169864	05/05/2015
MATHEWS, SARA	P9-15839	2	21.68	4432********3761	031285	05/05/2015
MATTHEWMAN, NIKKI	P9-15820	2	10.85	4429********5863	025299	05/05/2015
MICHAEL, TREVAN	P9-16977	2	21.68	4037********5783	705010	05/05/2015
MILLER, KARIE	P9-05588	2	19.52	5146********3859	919314	05/05/2015
MODGLIN, LANDON	P9-14748	2	37.95	4037********1086	705010	05/05/2015
MODGLIN, LINDA	P9-14760	2	37.95	4037********1086	705010	05/05/2015
MURPHY, CONNOR	P9-15817	2	21.68	5152********5066	242010	05/05/2015
MURPHY, LEO	P9-15669	2	27.10	5152********5066	242013	05/05/2015
NICHOLS, ELAINA	P9-15755	2	50.26	4412********7166	791251	05/05/2015
OLD, CATHERINE	P9-11186	2	10.85	4147********5710	04126C	05/05/2015
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	04136A	05/05/2015
PASSIGLIA, PETER	P9-11408	2	10.85	4744********9672	190912	05/05/2015
PASSIGLIA, TINA	P9-11401	2	10.83	4744********9672	100216	05/05/2015
PEGGS, DAN	P9-15352	2	16.26	4313********6613	09388D	05/05/2015
PHILLIPS, ANNE	P9-13223	2	16.26	6011********9232	00540R	05/05/2015
PLECHACEK, DAVID	P9-16126	2	21.68	4433********9275	590053	05/05/2015
PONDER, BRYAN	P9-15837	2	21.68	4432********2589	001982	05/05/2015
PRUITT, MARK	P9-16691	2	21.68	4266********0067	04138C	05/05/2015
REID, MINDY	P9-14830	2	16.26	4802********4269	041543	05/05/2015
REID, PHILIP	P9-15595	2	21.68	4802********4269	041546	05/05/2015
ROBB, AMY	P9-16738	2	163.66	6011********5194	00594R	05/05/2015
ROETTGER, KYLE	P9-00583	2	21.68	4412********8375	791254	05/05/2015
RONSICK, BLAKE	P9-16646	2	21.68	4432********6277	027687	05/05/2015
ROY, KARA	P9-15156	2	118.20	6011********0758	00599B	05/05/2015
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5466********9956	84770P	05/05/2015
SHAW, MICHELLE	P9-15753	2	21.68	4429********1869	025299	05/05/2015
SLEZAK, KEITH	P9-16152	2	21.68	4147********5036	79902C	05/05/2015
SNEAD, JESSE	P9-15690	2	21.68	4432********5882	030328	05/05/2015
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	169939	05/05/2015
STAHL, ELLIE	P9-16650	2	27.10	4071********0757	04148A	05/05/2015
STANKOVICH, KATHY	P9-13362	2	21.68	4704********1705	025295	05/05/2015
STAVRON, ALEXIS	P9-15086	2	16.26	4744********2895	100514	05/05/2015
STEWART, JACOB	P9-16106	2	21.68	4412********6633	791256	05/05/2015
SUTPHIN, BEN	P9-05618	2	10.83	4429********6583	025300	05/05/2015
SWIM, JESSICA	P9-16128	2	9.76	5466********4030	00578Z	05/05/2015
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	100613	05/05/2015
TODD, KATELIN	P9-13286	2	5.83	4744********4802	100419	05/05/2015
TRACEY, JIM	P9-12508	2	16.26	4412********9017	791253	05/05/2015
TUBB, CATHERINE	P9-12925	2	10.83	4238********5911	493463	05/05/2015
UKMAN, LAUREN	P9-15496	2	48.26	4432********0969	006428	05/05/2015
ULIBARRI, JONNY	P9-02405	2	27.10	4815********5495	100317	05/05/2015
ULIBARRI, STACY	P9-02406	2	15.18	4815********5495	100316	05/05/2015
WAGBERG, JACOB	P9-15923	2	21.68	5275********7290	100412	05/05/2015
WEBB, MINDY	P9-15927	2	63.99	5462********0676	823911	05/05/2015
WEINHARDT, JOE	P9-14727	2	19.79	4432********9594	011733	05/05/2015
WHISLER, JAKE	P9-16923	2	27.10	4744********0310	100817	05/05/2015
WHITING, ALEC	P9-10141	2	10.83	3728*******3021	187026	05/05/2015
WHITING, BRANDON	P9-10135	2	10.83	3728*******1033	178812	05/05/2015
WILLIS, LAUREN	P9-15958	2	21.26	4305********4244	04153C	05/05/2015
WILLIS, OLIVIA	P9-16786	2	72.39	4238********2628	493464	05/05/2015
WILLMAN, JULIA	P9-11385	2	5.00	4432********1279	003017	05/05/2015
WILSON, JASON	P9-15746	2	10.85	4744********4878	100719	05/05/2015
YELDELL, GINNIE	P9-16584	2	166.66	5146********0961	919315	05/05/2015
YRIGOYEN, JUDY	P9-16144	2	21.68	5143********7348	242051	05/05/2015

Totals

Count	Card Type	Total
3	American Express	43.34
30	MasterCard	758.60
85	Visa	1819.70
6	Discover	333.63
0	Other	0.00
		2955.27