09/21/2015

09:18:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JOVY	P9-16521	5	5.00	4429********9164	033362	09/21/2015
ANDERSON, JOHN	P9-16829	5	21.68	5108********4062	091603	09/21/2015
ANDREWS, KELLI	P9-10652	5	19.52	4356********7246	151661	09/21/2015
ANGUIANO, MIKE	P9-15657	5	21.68	4326********4121	091425	09/21/2015
AUSTIN, JAMES	P9-12406	5	10.85	4412********7434	927821	09/21/2015
AUSTIN, STEPHANIE	P9-11276	5	13.85	4412********7434	927822	09/21/2015
BADY, JOHN	P9-11863	5	10.83	4429********9004	033362	09/21/2015
BARGEN, AMBER	P9-05188	5	16.27	4430********6478	623471	09/21/2015
BELL, OCIE	P9-14829	5	10.85	4430********1619	622987	09/21/2015
BENNETT, JESSICA	P9-14525	5	16.26	4271********9763	022035	09/21/2015
BERTRAND, KELLY	P9-15248	5	37.96	4412********4241	927828	09/21/2015
BESSELMAN, CHRISTINA	P9-16675	5	21.68	4003********4795	08202B	09/21/2015
BLOCKER, DERWIN	P9-14858	5	21.68	4086********4866	243232	09/21/2015
BOLING, BRAD	P9-15767	5	16.26	4412********9834	927848	09/21/2015
BOLING, CELIA	P9-15703	5	21.68	4412********9834	927845	09/21/2015
BOURLAND, ANDREW	P9-16728	5	21.68	4432********5915	006700	09/21/2015
BOURLAND, MARY	P9-02736	5	5.00	4412********8384	927849	09/21/2015
BOZDECH, BECKY	P9-13859	5	10.83	4389********6174	08170C	09/21/2015
BRADSHAW, MIKE	P9-16736	5	21.68	4430********1071	605058	09/21/2015
BRAUN, ED	P9-16392	5	19.51	4432********5962	007701	09/21/2015
BROWN, CONNOR	P9-11528	5	5.00	4432********9258	004668	09/21/2015
BROWN, LLOYD	P9-16530	5	10.83	4356********1030	181260	09/21/2015
BUDDE, KRISTIE	P9-BUDDEK	5	15.18	4389********6612	08176B	09/21/2015
BURTON, MELISSA	P9-16855	5	32.52	4430********2825	623920	09/21/2015
CHILDS, BLAKE	P9-15723	5	10.83	4356********6410	181166	09/21/2015
CHILDS, GRACE	P9-15664	5	10.83	4356********6410	181166	09/21/2015
CHILDS, LISA	P9-15702	5	37.95	4356********6410	181268	09/21/2015
CHRISCO, KRISTEN	P9-14942	5	81.33	4744********5035	161267	09/21/2015
CLEPPE, CARI	P9-14266	5	101.52	5238********0734	204157	09/21/2015
CLOUSER, BRADLEY	P9-16632	5	21.68	5280********6204	02915B	09/21/2015
CODY, ERIN	P9-16624	5	21.68	4429********3227	033364	09/21/2015
COLEMAN, KEITH	P9-12113	5	16.27	4744********2539	161961	09/21/2015
COLEMAN, PATRICK	P9-13372	5	21.68	4432********6360	004694	09/21/2015
COLON, JANETTE	P9-05524	5	10.83	4412********8101	927833	09/21/2015
COMPAS, HEATHER	P9-14904	5	21.69	4412********5571	927835	09/21/2015
CROUCH, KEITH	P9-17048	5	10.83	4429********6739	033364	09/21/2015
DENSON, KEITH	P9-16367	5	16.27	5143********6663	009697	09/21/2015
DENTSBIER, GARY	P9-16671	5	21.68	5466********2888	70683P	09/21/2015
DOHERTY, KEVIN	P9-14493	5	16.26	5109********8791	H93305	09/21/2015
DORSEY, FREMONT	P9-14738	5	5.00	5407********0715	T3456Z	09/21/2015
DUNNERMANN, GRAYCE	P9-16529	5	3.00	4412********3526	927834	09/21/2015
EVERETT, GRANT	P9-16674	5	21.68	4400********3607	06085D	09/21/2015
FERGUSON, NICOLE	P9-11870	5	10.83	4099********7982	08129C	09/21/2015
FOGARTY, JOHN	P9-16987	5	21.68	4412********1179	927836	09/21/2015
FOSS, SCOTT	P9-10662	5	21.68	4266********9218	08117A	09/21/2015
FRIEDERICH, JOE	P9-16900	5	21.68	4432********6917	015279	09/21/2015
GEISER, LYNN	P9-05204	5	10.85	4429********2538	033365	09/21/2015
GEISER, MICHAEL	P9-15554	5	10.83	4429********2538	033365	09/21/2015
GEISER, MIKE	P9-05203	5	10.85	4429********2538	033365	09/21/2015
GERLT, LORI	P9-15274	5	21.68	4147********4335	08121D	09/21/2015
GIBBS, ASHLEY	P9-15905	5	9.76	4326********1332	091428	09/21/2015
GLASS, ERIC	P9-16384	5	21.68	4034********9339	623844	09/21/2015
GLASS, THERESA	P9-16836	5	123.28	4034********9339	623564	09/21/2015
GORDON, COLE	P9-14903	5	32.52	5462********2772	361253	09/21/2015
HAGENHOFF, JACOB	P9-03674	5	16.27	4744********4613	171564	09/21/2015
HARTUNG, ERIC	P9-15827	5	21.68	4300********4389	021720	09/21/2015
HARTUNG, MONICA	P9-15558	5	16.26	4300********4389	021654	09/21/2015
HAVERLY, ANGELA	P9-10340	5	16.26	4356********7970	191763	09/21/2015
HAVERLY, BRIAN	P9-13833	5	10.83	4356********7970	171463	09/21/2015
HEFLIN, TARI	P9-11864	5	122.46	4147********9848	08136C	09/21/2015
HIRSCHBUEHLER, JIM	P9-15178	5	10.85	4356********7907	171466	09/21/2015
HODGES, NATHAN	P9-16425	5	21.68	3797*******1009	146784	09/21/2015
HOFFMAN, ROBERT	P9-16412	5	10.83	4147********9837	08140C	09/21/2015
HOFFMAN, SARAH	P9-03746	5	10.83	4147********9837	08146C	09/21/2015
HOOD, STACEY	P9-15569	5	10.83	5462********2673	361252	09/21/2015
HOWLE, MIKE	P9-15176	5	2.86	4412********0544	08165A	09/21/2015
HUGGINS, ANDREW	P9-13013	5	26.69	4432********2192	025874	09/21/2015
HUGGINS, JAIME	P9-04005	5	5.00	4432********8051	031729	09/21/2015
JAMES, ANDRIA	P9-15811	5	21.68	4430********9213	623916	09/21/2015
JAMES, MATTHEW	P9-15813	5	21.68	4430********9213	623933	09/21/2015
JOHNSON, CRAIG	P9-16943	5	16.26	4412********5400	927850	09/21/2015
JOHNSON, ERICA	P9-14516	5	86.22	4429********2425	033366	09/21/2015
JOHNSON, LAUREN	P9-12502	5	5.00	4412********5400	927853	09/21/2015
JOHNSTON, CHAD	P9-15682	5	24.93	5112********5124	0CD320	09/21/2015
JOHNSTON, HEATHER	P9-04090	5	18.44	5112********5124	023494	09/21/2015
JONES, MIKE	P9-16548	5	21.68	5424********9828	092545	09/21/2015
KENKEL, GREGORY	P9-16660	5	21.68	4238********2901	608643	09/21/2015
KERR, JENNY	P9-16757	5	126.78	4147********9126	08177D	09/21/2015
KOHNEN, NATHAN	P9-16462	5	99.52	4432********3108	016299	09/21/2015
LAMMERT, CHERIE	P9-15124	5	16.26	4429********2984	033367	09/21/2015
LANGE, STEPHANIE	P9-16188	5	239.48	6011********7275	02191R	09/21/2015
LAWTON, JASON	P9-16631	5	122.00	4432********4780	006704	09/21/2015
LAYTON, JERRY	P9-15294	5	10.83	4412********7820	927858	09/21/2015
LEBLANC, GRACE	P9-16667	5	21.68	4355********7376	031082	09/21/2015
LEMLEY, ALYSSA	P9-16019	5	21.68	5459********0253	091611	09/21/2015
LEWIS, TRACY	P9-10547	5	21.68	4744********6999	191260	09/21/2015
MARTIN, JASON	P9-16899	5	97.52	4238********3797	608646	09/21/2015
MATHENEY, KURT	P9-16819	5	21.68	5424********1164	74380P	09/21/2015
MAY, BRANT	P9-13651	5	24.93	5112********9556	0CDFD1	09/21/2015
MC LAREN, MIKE	P9-16163	5	21.68	4412********0195	927868	09/21/2015
MCFADDEN, TIM	P9-11118	5	10.85	6011********9975	02101P	09/21/2015
MCFADDEN, VALERIE	P9-11119	5	10.83	6011********9975	02177P	09/21/2015
MCMILLEN, MANDI	P9-14777	5	16.26	4432********9067	016307	09/21/2015
MILLER, TARA	P9-16023	5	21.68	4862********7318	08394A	09/21/2015
MONTEITH, DERRICK	P9-16894	5	13.77	4744********8565	111169	09/21/2015
MOORMAN, LEE	P9-11491	5	16.26	5462********5162	361254	09/21/2015
MORRISON, MARTHA	P9-15911	5	47.99	4430********6851	623818	09/21/2015
MUELLER, CORY	P9-11586	5	10.83	4429********0092	033370	09/21/2015
MUELLER, HAYDEN	P9-16385	5	10.00	4429********0092	033370	09/21/2015
MYERS, TREY	P9-14723	5	16.26	4412********3448	927870	09/21/2015
NICKELL, TYLER	P9-12172	5	16.26	4011********3530	640152	09/21/2015
NIEMEIER, PAM	P9-15884	5	122.19	4326********6850	091433	09/21/2015
NIEMEIER, STEVE	P9-15880	5	72.39	4326********6850	091433	09/21/2015
OHEARN, JEREMY	P9-04450	5	10.83	5261********7687	021775	09/21/2015
OWENBY, DARRON	P9-15144	5	21.68	4720********6933	009907	09/21/2015
PARKER, DOUGLAS	P9-11515	5	10.83	4095********0500	448404	09/21/2015
PASCARELLA, TONY	P9-15066	5	21.68	3772*******1005	162800	09/21/2015
PETERSEN, STEPHANIE	P9-16512	5	15.18	4313********3554	09907D	09/21/2015
PETRO, TERESA	P9-11105	5	10.83	4147********5658	08227D	09/21/2015
PIERCE, COLLIN	P9-16582	5	21.68	4432********9480	027393	09/21/2015
PONDER, ALYSSA	P9-16991	5	72.85	4388********9980	08228D	09/21/2015
PONDER, BRIAN	P9-14657	5	47.99	4388********9980	08229D	09/21/2015
PRUITT, HEATHER	P9-15226	5	16.26	4266********0067	08232C	09/21/2015
RAGAN, LEANNE	P9-16179	5	21.68	4631********1922	009988	09/21/2015
RAMOS, BRITTNEY	P9-16586	5	21.68	5146********1712	148852	09/21/2015
RITTER, SOPHIA	P9-16803	5	48.35	4034********0815	624254	09/21/2015
ROCHEVILLE, LESLIE	P9-16550	5	21.68	4432********7361	031733	09/21/2015
RUSSELL, ALISSA	P9-14288	5	16.26	4744********8874	101063	09/21/2015
SADICH, MICHAEL	P9-16904	5	21.68	4264********8983	01400B	09/21/2015
SAETTELE, JULIE	P9-11092	5	10.85	4147********3281	08244C	09/21/2015
SCARBOROUGH, STEPHENIE	P9-10625	5	10.83	4430********7587	624281	09/21/2015
SCHAPPE, DAWN	P9-04358	5	10.85	4037********2422	901261	09/21/2015
SCHILLY, MICHELLE	P9-15146	5	21.68	4744********5351	101562	09/21/2015
SCHNEIDER, DENISE	P9-12150	5	16.26	4432********4161	005134	09/21/2015
SCHNEIDER, JOSEPH	P9-10902	5	19.52	4037********0305	901261	09/21/2015
SCHWARTZ, TONY	P9-16811	5	21.68	4430********9811	623748	09/21/2015
SCOLA, MICHELLE	P9-11792	5	457.74	4640********5603	08344B	09/21/2015
SIZEMORE, DEREK	P9-16657	5	21.68	6011********3637	02162R	09/21/2015
SMITH, BRANDON	P9-16054	5	43.38	4704********1452	033071	09/21/2015
SMITH, KATRINA	P9-11273	5	51.75	6011********7907	02186Q	09/21/2015
SMYTHE, AMY	P9-01224	5	15.18	4389********1378	08277C	09/21/2015
SMYTHE, DANIEL	P9-01232	5	21.68	4389********1378	08279C	09/21/2015
SPENCER, JAMIE	P9-16615	5	162.66	6011********9131	02176B	09/21/2015
SPIEGEL, MARCUS	P9-15787	5	10.85	4388********7796	08267C	09/21/2015
SPIEGEL, MICHELLE	P9-11253	5	10.83	4388********7796	08279C	09/21/2015
STAROSTKI, MIKE	P9-14766	5	21.68	4412********6295	927866	09/21/2015
STEAD, MICHAEL	P9-16619	5	10.85	4744********7454	111166	09/21/2015
STEWART, STACY	P9-00504	5	15.18	4412********1466	927869	09/21/2015
STITES, STEPHEN	P9-04870	5	21.68	4356********8948	111267	09/21/2015
STRUNK, KATIE	P9-01210	5	76.39	4147********9318	08281D	09/21/2015
TALBOTT, DANIEL	P9-15799	5	9.99	5490********3447	09567B	09/21/2015
TAYLOR, ROBIN	P9-10630	5	32.52	4430********7587	605802	09/21/2015
TEIBER, PAUL	P9-14545	5	21.68	5424********5853	74491P	09/21/2015
TODD, STEPHEN	P9-04614	5	16.27	4412********5607	927871	09/21/2015
TYRRELL, CHRISTOPHER	P9-TYRRELL	5	10.83	4060********5499	08273C	09/21/2015
UKMAN, LAUREN	P9-15496	5	48.26	4432********0969	011825	09/21/2015
VEGA, JOSHUA	P9-11722	5	21.68	4432********8491	032052	09/21/2015
VILBERT, MARK	P9-16166	5	21.68	5581********9604	208448	09/21/2015
WALDROP, BRITTANY	P9-15123	5	21.68	4432********8495	015288	09/21/2015
WALSH, FRANK	P9-16084	5	27.68	4412********9742	927874	09/21/2015
WASSON, EVAN	P9-16500	5	54.21	5275********2474	111861	09/21/2015
WEST, CODY	P9-15610	5	21.68	4238********4565	608647	09/21/2015
WHITED, RON	P9-03980	5	5.00	4432********7884	011516	09/21/2015
WIESE, KELLY	P9-14730	5	96.52	5466********3419	74867P	09/21/2015
WINDELS, JOSH	P9-13379	5	19.52	6011********4992	02121R	09/21/2015
WOOD, DANIEL	P9-16626	5	21.68	4271********5868	040086	09/21/2015
WOOD, ROBYN	P9-16429	5	97.06	4271********5868	040087	09/21/2015
YOUNGERMAN, TRACY	P9-16410	5	21.68	4432********8891	027396	09/21/2015
ZIMMERMAN, LISA	P9-15391	5	5.41	4266********7400	08316B	09/21/2015

Totals

Count	Card Type	Total
2	American Express	43.36
23	MasterCard	633.63
127	Visa	3784.41
7	Discover	516.77
0	Other	0.00
		4978.17