10/05/2015

09:10:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARBOGAST, NATHAN	P9-15633	2	21.68	4238********7937	022797	10/05/2015
ARNOLD, CHARLES	P9-16181	2	21.68	3723*******1005	168278	10/05/2015
ARNOLD, CLAYTON	P9-16167	2	21.68	3723*******1005	181479	10/05/2015
AUBUCHON, BRIAN	P9-05784	2	22.76	4430********0730	674758	10/05/2015
AUGENSTEIN, JUSTIN	P9-16677	2	10.85	5334********9598	800517	10/05/2015
AUGENSTEIN, LAUREN	P9-17070	2	10.83	5334********9598	800516	10/05/2015
BAKER, DAN	P9-15507	2	10.83	4429********6598	032819	10/05/2015
BALTZ, CHARLES	P9-16581	2	16.26	4412********8965	088813	10/05/2015
BALTZ, KATHRYN	P9-16426	2	10.83	4412********8965	088811	10/05/2015
BARR, EARL SKIP	P9-10741	2	10.83	4326********8026	090521	10/05/2015
BARR, LYN	P9-16393	2	47.99	4326********8026	090521	10/05/2015
BEARD, ALMA	P9-11199	2	10.85	5146********5353	881414	10/05/2015
BECKERLE, COLLEEN	P9-13257	2	47.99	4412********0133	088812	10/05/2015
BEEM, KEIFER	P9-13216	2	21.69	4238********0013	022798	10/05/2015
BELL, MARIA	P9-14908	2	29.29	4031********7744	531593	10/05/2015
BERGMANN, DANIEL	P9-14114	2	21.68	4238********4059	022800	10/05/2015
BRANSON, KRISTEN	P9-16139	2	21.68	5152********3431	531595	10/05/2015
BUECHLER, LINDSAY	P9-16382	2	108.91	4326********7208	090521	10/05/2015
BULARD, JULIE	P9-05940	2	16.26	5490********0047	03300B	10/05/2015
CAPITA, DAN	P9-16146	2	21.68	4690********5898	531600	10/05/2015
CHRISTOPHER, BOBBY	P9-16564	2	21.68	5275********1943	150962	10/05/2015
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	160069	10/05/2015
CONLEY, MICHAEL	P9-16613	2	21.68	4429********0252	032819	10/05/2015
CONREY, JEFFREY	P9-16159	2	21.68	6011********0789	00585R	10/05/2015
COVAL, CHAD	P9-16102	2	21.68	4037********5241	905060	10/05/2015
DAUGHERTY, JACOB	P9-15282	2	16.26	4400********6116	04374B	10/05/2015
DERBY, STEVEN	P9-16478	2	21.68	4432********9774	023326	10/05/2015
DOTSON, WILLIAM	P9-16653	2	21.68	4400********1357	08756B	10/05/2015
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4510	09777T	10/05/2015
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4510	09778T	10/05/2015
DUFRENNE, ROBERT	P9-15428	2	21.68	4412********3174	088815	10/05/2015
EMMONS, CRYSTAL	P9-15099	2	37.96	5112********4026	05F884	10/05/2015
EMMONS, THOM	P9-16401	2	22.76	5112********7913	0F4361	10/05/2015
FLOWERS, MATT	P9-15095	2	10.83	4412********6639	088816	10/05/2015
FORD, KEVIN	P9-05607	2	21.68	4833********0199	080610	10/05/2015
FREY, JESSICA	P9-14947	2	16.26	4517********3049	574263	10/05/2015
GEMMELL, ROGER	P9-16907	2	27.10	5491********4462	00567P	10/05/2015
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	013603	10/05/2015
GREEN, TINA	P9-01702	2	5.00	4432********4502	004732	10/05/2015
HACKMAN, DENISE	P9-13517	2	21.68	3772*******6019	166040	10/05/2015
HEFLIN, CHAD	P9-11803	2	16.26	4147********9848	09763C	10/05/2015
HEIBERT, THERESA	P9-16749	2	21.68	5178********8825	09798Z	10/05/2015
HILTON, TAMMI	P9-15832	2	107.35	6011********6987	00522R	10/05/2015
HUGHES, CHRIS	P9-16391	2	21.68	4756********6712	032458	10/05/2015
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	023328	10/05/2015
JONES, TOM	P9-16518	2	21.68	4432********5642	001049	10/05/2015
KELLEMS, AJ	P9-13163	2	16.26	4238********9255	022801	10/05/2015
KERR, JENNY	P9-16757	2	108.91	4147********9126	09768D	10/05/2015
KITCHEN, LISA	P9-16583	2	21.68	5275********9029	160767	10/05/2015
LEDOUX, AUDREY	P9-15771	2	21.68	5466********6606	47241P	10/05/2015
LEININGER, REED	P9-16748	2	21.68	5178********8825	01013Z	10/05/2015
LIM, TIFFANY	P9-14948	2	16.26	5146********3044	881416	10/05/2015
LINDSTROM, DAVID	P9-15289	2	16.26	5490********7194	04630B	10/05/2015
LINGLE, JESSE	P9-14614	2	10.83	4412********5515	088820	10/05/2015
LUCKS, CHAD	P9-05142	2	10.83	4238********1089	022804	10/05/2015
LUCKS, MAEGHAN	P9-05141	2	16.27	4238********6159	022803	10/05/2015
MAHORO, PATRICK	P9-15526	2	19.26	4429********0252	032820	10/05/2015
MARKS, NATHAN	P9-02209	2	21.68	4429********5881	032820	10/05/2015
MARTINEZ, RACHEL	P9-16153	2	21.68	4266********9767	005041	10/05/2015
MATHEWS, SARA	P9-15839	2	21.68	4432********3761	010755	10/05/2015
MICHAEL, TREVAN	P9-16977	2	21.68	4037********5783	905060	10/05/2015
MILLER, KARIE	P9-16484	2	19.52	5146********3859	881415	10/05/2015
MILLER, TYLOR	P9-16477	2	21.68	4429********5533	032820	10/05/2015
MODGLIN, LANDON	P9-14748	2	16.26	4037********1086	905060	10/05/2015
MURPHY, LEO	P9-15669	2	27.10	5152********5066	531694	10/05/2015
NICHOLS, ELAINA	P9-15755	2	5.00	4412********7166	088821	10/05/2015
OHEARN, JOSH	P9-16164	2	21.68	5261********3371	005728	10/05/2015
OLD, CATHERINE	P9-11186	2	10.85	4147********5710	09787C	10/05/2015
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	09782A	10/05/2015
PASSIGLIA, PETER	P9-11408	2	10.85	4744********9672	170572	10/05/2015
PASSIGLIA, TINA	P9-11401	2	10.83	4744********9672	170165	10/05/2015
PEGGS, DAN	P9-15352	2	16.26	4313********6613	09142D	10/05/2015
PRUITT, MARK	P9-16691	2	21.68	6011********7843	00504R	10/05/2015
REID, MINDY	P9-14830	2	37.95	4802********3270	010278	10/05/2015
REID, PHILIP	P9-15595	2	21.68	4802********3270	010191	10/05/2015
ROBB, AMY	P9-16738	2	1.00	6011********5194	00533R	10/05/2015
ROETTGER, KYLE	P9-00583	2	21.68	4412********8375	088822	10/05/2015
ROTHERMICH, CHLOE	P9-16138	2	21.68	4388********1186	09787D	10/05/2015
ROY, KARA	P9-15156	2	118.20	6011********0758	00535B	10/05/2015
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5466********9956	47394P	10/05/2015
SHAW, MICHELLE	P9-15753	2	21.68	4429********1869	032820	10/05/2015
SLEZAK, KEITH	P9-16152	2	21.68	4147********5036	38085C	10/05/2015
STAHL, ELLIE	P9-16650	2	27.10	4071********0757	01004A	10/05/2015
STAMPER, VICTORIA	P9-16475	2	21.68	4798********9154	077821	10/05/2015
STANKOVICH, KATHY	P9-13362	2	21.68	4704********1389	032459	10/05/2015
STEWART, JACOB	P9-16106	2	21.68	4412********6633	088825	10/05/2015
SUTPHIN, BEN	P9-05618	2	10.83	4429********6583	032821	10/05/2015
THACKER, WILLIAM	P9-16470	2	49.75	4695********9539	01011B	10/05/2015
THROCKMORTON, STARLA	P9-03359	2	16.26	4744********6770	180176	10/05/2015
TODD, KATELIN	P9-13286	2	10.83	4744********4802	180271	10/05/2015
UKMAN, LAUREN	P9-15496	2	48.26	4432********0969	001263	10/05/2015
ULIBARRI, STACY	P9-02406	2	15.18	4815********6652	170269	10/05/2015
UREVICH, CONNOR	P9-16184	2	11.92	4510********5702	905060	10/05/2015
VELLIA, STEPHEN	P9-16154	2	21.68	5218********6783	00569Z	10/05/2015
WAGBERG, JACOB	P9-15923	2	21.68	5275********7290	170363	10/05/2015
WEBB, MINDY	P9-15927	2	66.99	5462********0676	415797	10/05/2015
WEINHARDT, JOE	P9-14727	2	19.79	4432********9594	003107	10/05/2015
WHISLER, JAKE	P9-16923	2	27.10	4744********2977	170876	10/05/2015
WILLIS, OLIVIA	P9-16786	2	5.00	4238********2628	022805	10/05/2015
WILSON, JASON	P9-16162	2	10.85	4744********4878	170668	10/05/2015
YELDELL, GINNIE	P9-16584	2	163.66	5146********0961	881418	10/05/2015

Totals

Count	Card Type	Total
3	American Express	65.04
26	MasterCard	689.23
67	Visa	1476.39
5	Discover	269.91
0	Other	0.00
		2500.57