09/07/2015

08:08:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSOP, ALLY	P9-17020	2	21.68	4264********3930	04553A	09/07/2015
ARBOGAST, NATHAN	P9-15633	2	43.36	4238********7937	203490	09/07/2015
ARNOLD, CHARLES	P9-16181	2	21.68	3723*******1005	181245	09/07/2015
ARNOLD, CLAYTON	P9-16167	2	21.68	3723*******1005	100315	09/07/2015
AUBUCHON, BRIAN	P9-05784	2	22.76	4430********0730	652446	09/07/2015
AUGENSTEIN, JUSTIN	P9-16677	2	10.85	5334********9598	460618	09/07/2015
AUGENSTEIN, LAUREN	P9-17070	2	10.83	5334********9598	460619	09/07/2015
BAKER, DAN	P9-15507	2	10.83	4429********6598	028567	09/07/2015
BALTZ, CHARLES	P9-16581	2	37.95	4412********8965	905308	09/07/2015
BALTZ, KATHRYN	P9-16426	2	32.52	4412********8965	905306	09/07/2015
BARR, EARL SKIP	P9-10741	2	32.52	4326********8026	075430	09/07/2015
BARR, LYN	P9-16393	2	70.68	4326********8026	075431	09/07/2015
BEARD, ALMA	P9-11199	2	10.85	5146********5353	411563	09/07/2015
BECKERLE, COLLEEN	P9-13257	2	48.99	4412********0133	905307	09/07/2015
BEEM, KEIFER	P9-13216	2	21.68	4238********0013	203492	09/07/2015
BELL, MARIA	P9-14908	2	29.29	4031********7744	371599	09/07/2015
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	203491	09/07/2015
BOYD, JESSICA	P9-12868	2	16.26	4355********5790	082032	09/07/2015
BOYD, RAY	P9-12865	2	10.83	4355********5790	082018	09/07/2015
BRANSON, KRISTEN	P9-16139	2	21.68	5152********3431	161619	09/07/2015
BULARD, JULIE	P9-05940	2	16.26	5490********0047	07693B	09/07/2015
CAPITA, DAN	P9-16146	2	21.68	4690********5898	161616	09/07/2015
CHRISCO, KRISTEN	P9-14942	2	81.33	4744********5035	165164	09/07/2015
CHRISTOPHER, BOBBY	P9-16564	2	21.68	5275********1943	165167	09/07/2015
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	165168	09/07/2015
CONLEY, MICHAEL	P9-16613	2	21.68	4429********0252	028567	09/07/2015
CONREY, JEFFREY	P9-15482	2	21.68	6011********0789	00717R	09/07/2015
COVAL, CHAD	P9-16102	2	21.68	4037********5241	707065	09/07/2015
COX, AMANDA	P9-13341	2	16.26	4432********3256	003519	09/07/2015
COX, PETER	P9-13265	2	16.26	4432********3256	031307	09/07/2015
DAUGHERTY, JACOB	P9-15282	2	16.26	4400********6116	04529B	09/07/2015
DERBY, STEVEN	P9-16478	2	21.68	4432********9774	003925	09/07/2015
DIRIGO, JAKE	P9-16643	2	21.68	5275********4704	165366	09/07/2015
DOTSON, WILLIAM	P9-16653	2	21.68	4400********1357	03858B	09/07/2015
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4510	08257T	09/07/2015
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4510	08258T	09/07/2015
DUFRENNE, ROBERT	P9-15428	2	21.68	4412********3174	905311	09/07/2015
DUNCAN, DANIEL	P9-16659	2	21.68	4602********2855	090727	09/07/2015
EMMONS, CRYSTAL	P9-15099	2	16.27	5112********4026	0A98BE	09/07/2015
EMMONS, THOM	P9-16401	2	22.76	5112********7913	0AA6AA	09/07/2015
FLOWERS, MATT	P9-15095	2	10.83	4412********6639	905312	09/07/2015
FORD, KEVIN	P9-05607	2	21.68	4833********0199	075608	09/07/2015
FREY, JESSICA	P9-14947	2	16.26	4517********3049	952600	09/07/2015
GARCIA, ALEXANDER	P9-17032	2	21.68	5423********9356	007952	09/07/2015
GEMMELL, ROGER	P9-16907	2	27.10	5491********4462	00701P	09/07/2015
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	017766	09/07/2015
GREEN, TINA	P9-01702	2	5.00	4432********4502	026494	09/07/2015
HACKMAN, DENISE	P9-13517	2	5.00	3772*******6019	165605	09/07/2015
HEFLIN, CHAD	P9-11803	2	16.26	4147********9848	08215C	09/07/2015
HEIBERT, THERESA	P9-16749	2	21.68	5178********8825	08241Z	09/07/2015
HILTON, TAMMI	P9-15832	2	96.52	6011********6987	00770R	09/07/2015
HUGHES, CHRIS	P9-16391	2	21.68	4756********6712	028332	09/07/2015
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	025939	09/07/2015
JONES, TOM	P9-16518	2	21.68	4432********5642	031308	09/07/2015
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	203494	09/07/2015
KERR, JENNY	P9-16757	2	109.91	4147********9126	08220D	09/07/2015
KITCHEN, LISA	P9-16583	2	21.68	5275********9029	165666	09/07/2015
LEDOUX, AUDREY	P9-15771	2	21.68	5466********6606	44604P	09/07/2015
LEININGER, REED	P9-16748	2	21.68	5178********8825	08246Z	09/07/2015
LIM, TIFFANY	P9-14948	2	16.26	5146********3044	411564	09/07/2015
LINDSTROM, DAVID	P9-15289	2	16.26	5490********7194	08346B	09/07/2015
LINGLE, JESSE	P9-14614	2	10.83	4412********5515	905313	09/07/2015
LUCKS, CHAD	P9-05142	2	10.83	4238********1089	203496	09/07/2015
LUCKS, MAEGHAN	P9-05141	2	16.27	4238********6159	203495	09/07/2015
MAHORO, PATRICK	P9-15526	2	16.26	4429********0252	028569	09/07/2015
MARCO, JACOB	P9-14841	2	21.69	4238********5776	203497	09/07/2015
MARKS, NATHAN	P9-02209	2	21.68	4429********5881	028569	09/07/2015
MATHEWS, SARA	P9-15839	2	21.68	4432********3761	008985	09/07/2015
MICHAEL, TREVAN	P9-16977	2	21.68	4037********5783	707065	09/07/2015
MILLER, KARIE	P9-16484	2	19.52	5146********3859	411565	09/07/2015
MILLER, TYLOR	P9-16477	2	21.68	4429********5533	028568	09/07/2015
MODGLIN, LANDON	P9-14748	2	16.26	4037********1086	707065	09/07/2015
MODGLIN, LINDA	P9-14760	2	16.26	4037********1086	707065	09/07/2015
MURPHY, LEO	P9-15669	2	27.10	5152********5066	161684	09/07/2015
NICHOLS, ELAINA	P9-15755	2	5.00	4412********7166	905315	09/07/2015
OLD, CATHERINE	P9-11186	2	10.85	4147********5710	08233C	09/07/2015
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	08231A	09/07/2015
PASSIGLIA, PETER	P9-11408	2	10.85	4744********9672	165866	09/07/2015
PASSIGLIA, TINA	P9-11401	2	10.83	4744********9672	165868	09/07/2015
PEGGS, DAN	P9-15352	2	16.26	4313********6613	00944D	09/07/2015
PHILLIPS, ANNE	P9-13223	2	16.26	6011********9232	00724R	09/07/2015
PLECHACEK, DAVID	P9-16126	2	21.68	4433********9275	223419	09/07/2015
PRUITT, MARK	P9-16691	2	21.68	4266********0067	08236C	09/07/2015
REID, MINDY	P9-14830	2	16.26	4802********3270	082599	09/07/2015
REID, PHILIP	P9-15595	2	21.68	4802********3270	082596	09/07/2015
ROBB, AMY	P9-16738	2	162.66	6011********5194	00722R	09/07/2015
ROETTGER, KYLE	P9-00583	2	21.68	4412********8375	905316	09/07/2015
ROTHERMICH, CHLOE	P9-16138	2	21.68	4388********1186	08240D	09/07/2015
ROY, KARA	P9-15156	2	97.52	6011********0758	00721B	09/07/2015
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5466********9956	44799P	09/07/2015
SHAW, MICHELLE	P9-15753	2	21.68	4429********1869	028569	09/07/2015
SLEZAK, KEITH	P9-16152	2	21.68	4147********5036	22072C	09/07/2015
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	613429	09/07/2015
STAHL, ELLIE	P9-16650	2	27.10	4071********0757	08243A	09/07/2015
STAMPER, VICTORIA	P9-16475	2	21.68	4798********9154	025454	09/07/2015
STAVRON, ALEXIS	P9-15086	2	37.95	4744********6287	175262	09/07/2015
STEWART, JACOB	P9-16106	2	21.68	4412********6633	905317	09/07/2015
SUTPHIN, BEN	P9-05618	2	10.83	4429********6583	028569	09/07/2015
THACKER, WILLIAM	P9-16470	2	267.77	4695********9539	08304B	09/07/2015
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	175268	09/07/2015
TODD, KATELIN	P9-13286	2	10.83	4744********4802	175269	09/07/2015
UKMAN, LAUREN	P9-15496	2	48.26	4432********0969	028608	09/07/2015
ULIBARRI, STACY	P9-02406	2	15.18	4815********6652	175366	09/07/2015
VELLIA, STEPHEN	P9-16154	2	21.68	5218********6783	00744Z	09/07/2015
WAGBERG, JACOB	P9-15923	2	21.68	5275********7290	175368	09/07/2015
WEBB, MINDY	P9-15927	2	65.99	5462********0676	308366	09/07/2015
WEINHARDT, JOE	P9-14727	2	19.79	4432********9594	023285	09/07/2015
WHISLER, JAKE	P9-16923	2	27.10	4744********2977	175460	09/07/2015
WILLIS, OLIVIA	P9-16786	2	5.00	4238********2628	203498	09/07/2015
WILSON, JASON	P9-15746	2	10.85	4744********4878	175464	09/07/2015
YELDELL, GINNIE	P9-16584	2	162.66	5146********0961	411566	09/07/2015

Totals

Count	Card Type	Total
3	American Express	48.36
27	MasterCard	687.22
76	Visa	1942.20
5	Discover	394.64
0	Other	0.00
		3072.42