02/10/2016

09:19:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	195141	02/10/2016
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	195142	02/10/2016
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********7361	386959	02/10/2016
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********7361	386957	02/10/2016
AMPLEMAN, DANIEL	P8-16702	3	21.73	5491********5235	01031B	02/10/2016
AMPLEMAN, RYAN	P8-15937	3	21.73	5491********5235	01071B	02/10/2016
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01005R	02/10/2016
APPLING, KELLY	P8-14258	3	21.73	4412********6862	03705B	02/10/2016
AUDRAIN, COURTNEY	P8-16954	3	43.47	4744********8660	195440	02/10/2016
BACH, DIANE	P8-13781	3	21.73	4037********5170	800145	02/10/2016
BACH, TOM	P8-13702	3	14.12	4037********5170	800145	02/10/2016
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	133123	02/10/2016
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	133143	02/10/2016
BASLER, BRENT	P8-14198	3	21.73	4128********7793	23927B	02/10/2016
BHAGAVATULA, VIJAYA LAKSHMI	P8-15866	3	5.44	5178********5295	03746B	02/10/2016
BLOUNT, DEANA	P8-11727	3	57.58	5275********2762	195649	02/10/2016
BOSCHERT, AMY	P8-14463	3	21.73	4432********4359	009465	02/10/2016
BOWLES, TANYA	P8-14701	3	21.73	4744********6206	195741	02/10/2016
BOYER, MARCUS	P8-16704	3	57.59	4003********3787	03744B	02/10/2016
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	794323	02/10/2016
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	195740	02/10/2016
BROWN, STEVEN	P8-14719	3	35.85	4000********9450	370506	02/10/2016
BUCKELS, AMY	P8-13008	3	10.86	4888********9989	03137B	02/10/2016
BUCKELS, MIKE	P8-13007	3	10.86	4888********9989	03137B	02/10/2016
BURNS, EMILY	P8-16329	3	21.73	4037********6394	800145	02/10/2016
BURNS, MARCY	P8-16035	3	14.12	4147********0573	03719D	02/10/2016
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	085458	02/10/2016
CAMPBELL, SEAN	P8-14382	3	14.12	4147********7674	03731D	02/10/2016
CHAMBERS, TODD	P8-16628	3	21.73	4432********3843	009141	02/10/2016
CLANCY, SIMON	P8-16540	3	14.12	4432********2691	004286	02/10/2016
COATES, VICTORIA	P8-16845	3	43.47	4429********1026	032098	02/10/2016
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	136119	02/10/2016
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01098R	02/10/2016
CRONIN, RICK	P8-16531	3	21.73	5466********3332	03770Z	02/10/2016
CRUMLEY, JEFF	P8-16931	3	43.47	4744********2920	105347	02/10/2016
CUTLER, COLE	P8-17157	3	21.73	5466********1875	536263	02/10/2016
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	03740B	02/10/2016
DEREMIAH, RENEE	P8-15063	3	43.47	4011********7781	003294	02/10/2016
DIERENFELDT, MELISSA	P8-16641	3	21.73	4412********5615	794330	02/10/2016
DOCKWEILER, JEFF	P8-14999	3	21.73	4750********7603	085409	02/10/2016
DOCKWEILER, SAMANTHA	P8-15000	3	14.12	4750********7603	085409	02/10/2016
DOERGE, MICHAEL JR	P8-15004	3	14.12	4412********7757	794333	02/10/2016
DOERGE, MICHAEL SR	P8-15006	3	14.12	4412********7757	794332	02/10/2016
DOUGLAS, KHRISTEL	P8-15067	3	27.18	4266********3153	010865	02/10/2016
DUKKIPATI, NARENDRA	P8-16546	3	108.69	5424********5350	70403P	02/10/2016
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	008102	02/10/2016
EATON, GREG	P8-12179	3	10.86	4432********4089	008222	02/10/2016
EBAUGH, ANGELA	P8-15560	3	21.73	4429********3226	032099	02/10/2016
EGAN, ALAN	P8-15717	3	21.73	4037********4867	800145	02/10/2016
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	794334	02/10/2016
EWEN, JOHN	P8-16406	3	21.73	4744********4216	115043	02/10/2016
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	03758C	02/10/2016
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	029445	02/10/2016
FORD, BREE	P8-14321	3	10.86	4833********0199	085409	02/10/2016
FORD, KEVIN	P8-14342	3	16.29	4833********0199	085409	02/10/2016
FOSTER, KYLE	P8-16103	3	14.12	4744********7942	115342	02/10/2016
FRENCH, JEREMY	P8-16970	3	79.33	4432********2005	011829	02/10/2016
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	032100	02/10/2016
GAGLIANO, ROGER	P8-15630	3	52.15	4147********0547	03777D	02/10/2016
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	05010C	02/10/2016
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	081059	02/10/2016
GASPER, EMILY	P8-16314	3	21.73	3725*******4009	185698	02/10/2016
GASPER, JUSTIN	P8-16301	3	14.12	3725*******4009	189610	02/10/2016
GAUR, ROHAN	P8-15637	3	21.73	4400********5775	09365A	02/10/2016
GIPSON, TRACY	P8-14592	3	43.47	5401********9271	03782B	02/10/2016
GLASS, FRED	P8-11417	3	21.73	4432********6585	001184	02/10/2016
GLASS, MARY	P8-11418	3	10.86	4432********6585	015342	02/10/2016
GORDLEY, JEFF	P8-15872	3	71.71	5524********8658	08395Z	02/10/2016
GORDON, JULIE	P8-14833	3	21.73	5280********7652	07419B	02/10/2016
GORE, AUSTIN	P8-16942	3	43.47	5275********5900	125040	02/10/2016
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	05045P	02/10/2016
GRAY, JEFF	P8-16311	3	21.73	4388********2744	03795C	02/10/2016
GUNN, KRISTIN	P8-16957	3	43.47	5146********4804	386961	02/10/2016
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	08364D	02/10/2016
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	02335D	02/10/2016
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	01261D	02/10/2016
HAMMOND, CHRISTINE	P8-16746	3	21.73	4037********1095	800155	02/10/2016
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	125450	02/10/2016
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	125240	02/10/2016
HANNEKEN, JACKIE	P8-16512	3	35.85	5466********1993	05038Z	02/10/2016
HARPER, JEANIE	P8-16285	3	16.29	4271********4668	083048	02/10/2016
HARRISON, FEE	P8-16335	3	14.12	4432********3957	009473	02/10/2016
HARVEY, BROCK	P8-13221	3	35.86	4300********1905	010712	02/10/2016
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	085501	02/10/2016
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	085501	02/10/2016
HODGE, COREY	P8-16408	3	21.73	4266********2447	05024B	02/10/2016
HOLBEN, TONYIA	P8-12027	3	21.73	4744********9250	125751	02/10/2016
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	032101	02/10/2016
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	084063	02/10/2016
JACKSON, THOMAS	P8-16667	3	14.12	4099********7216	05043C	02/10/2016
JAWOROWSKI, MICHAEL	P8-14988	3	21.73	5216********7080	88885Z	02/10/2016
KARADIA, NISHANT	P8-15767	3	21.73	6011********3291	01055R	02/10/2016
KATEN, AUSTIN	P8-16758	3	21.73	5178********3845	05061Z	02/10/2016
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	085501	02/10/2016
KOVALUK, CHARMAINE	P8-16866	3	16.29	4479********9070	010769	02/10/2016
KRUMREY, KAYLA	P8-16761	3	21.73	4412********1534	794343	02/10/2016
LADISH, BARBARA	P8-15419	3	35.86	4408********5674	05025C	02/10/2016
LADISH, FRANK	P8-15440	3	38.03	4408********5674	05028C	02/10/2016
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	187894	02/10/2016
LEE, JULIE	P8-14195	3	14.12	4128********7793	24414B	02/10/2016
LEESON, CARLA	P8-12284	3	9.99	4744********3162	135159	02/10/2016
LESTER, MARK	P8-16210	3	57.59	4744********8496	135254	02/10/2016
LINDEMANN, DARREN	P8-15662	3	21.73	4432********5045	029258	02/10/2016
LINTHICUM, KALLEIGH	P8-16616	3	21.73	5261********6283	697088	02/10/2016
LONG, JON	P8-14535	3	14.12	4147********9683	05046D	02/10/2016
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	085417	02/10/2016
LYDON, SUSAN	P8-16626	3	16.29	4147********9809	05046C	02/10/2016
MACNICHOLAS, KATHY	P8-11988	3	10.86	4147********0827	07197D	02/10/2016
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	794350	02/10/2016
MAIN, MATT	P8-15809	3	14.12	4412********3134	794351	02/10/2016
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********1356	085504	02/10/2016
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	24400C	02/10/2016
MARTELL, JAN	P8-16750	3	16.29	4228********0810	164597	02/10/2016
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	032102	02/10/2016
MASON, COLLIN	P8-16937	3	43.47	4429********2486	032102	02/10/2016
MCCUNE, HALEIGH	P8-16300	3	10.86	4430********3026	569049	02/10/2016
MCDONNELL, MEGHAN	P8-16084	3	14.12	4802********0657	009148	02/10/2016
MCDONNELL, MICHAEL	P8-16078	3	21.73	4802********0657	009040	02/10/2016
MCDUFFEY, MICHAEL	P8-16420	3	21.73	4744********2317	135853	02/10/2016
MCKEON, KATHLEEN	P8-16417	3	16.29	4412********8539	794358	02/10/2016
MCKEON, KEVIN	P8-16393	3	14.12	4412********8539	794357	02/10/2016
MCLEOD, PATRICK	P8-16961	3	57.59	5229********2851	117680	02/10/2016
MCMORRIS, ADDY	P8-16524	3	14.12	5580********0485	085505	02/10/2016
MEARA, ASHLEY	P8-16749	3	21.73	5490********7141	09230B	02/10/2016
METZ, HOLLY	P8-16949	3	43.47	5261********6713	697089	02/10/2016
MEYER, JASON	P8-15197	3	21.73	4429********5819	032103	02/10/2016
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	145059	02/10/2016
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	386966	02/10/2016
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	05936C	02/10/2016
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	794362	02/10/2016
MOHR, MARY	P8-12346	3	10.86	4412********9485	794363	02/10/2016
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	032104	02/10/2016
MONROE, TRAVIS	P8-16200	3	21.73	4432********2497	005998	02/10/2016
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	303676	02/10/2016
MOORE, KIM	P8-11379	3	10.86	3772*******2007	160990	02/10/2016
MORGAN, KELLY	P8-16951	3	79.33	4412********7839	794369	02/10/2016
MORRIS, CHRISTOPHER	P8-16639	3	21.73	4412********8868	794373	02/10/2016
MOTT, LINDSEY	P8-15826	3	14.12	5261********3942	697090	02/10/2016
MOTT, RANDY	P8-15815	3	14.12	5261********3942	697091	02/10/2016
MUENCH, CHRISTOPHER	P8-16318	3	14.12	4271********9496	092026	02/10/2016
MURRAY, LISA	P8-11739	3	21.73	5424********0185	56559B	02/10/2016
NESKE, DEBORAH	P8-16306	3	16.29	3743*******3470	651522	02/10/2016
NUESSE, EARL	P8-16517	3	14.12	4744********3131	145756	02/10/2016
OBRIEN, NANCY	P8-16202	3	14.12	4147********8364	05110C	02/10/2016
OBRIEN, PAT	P8-16201	3	21.73	4147********8364	05111C	02/10/2016
OLIVER, CLYDE	P8-14915	3	16.29	4704********3917	032105	02/10/2016
OSTBY, SAM	P8-15873	3	21.73	4432********4132	001652	02/10/2016
OSTRANDER, PAUL	P8-16911	3	10.86	4147********0550	05120C	02/10/2016
PAGE, JULIE	P8-15929	3	21.73	5594********0712	597491	02/10/2016
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	173836	02/10/2016
PETERS, JEREMY	P8-14672	3	14.12	5261********4685	010167	02/10/2016
PETERS, NATHAN	P8-13278	3	35.86	4037********8966	800155	02/10/2016
PFITZER, VIRGINIA	P8-13157	3	32.59	4147********5324	05133D	02/10/2016
PIEL, SARAH	P8-14880	3	21.73	4412********1027	794377	02/10/2016
PIGLOWSKI, RYAN	P8-16332	3	21.73	4447********0008	010182	02/10/2016
PLOCH, VINCENT	P8-15046	3	35.86	5524********6630	09292Z	02/10/2016
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	05166B	02/10/2016
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	05130G	02/10/2016
PONTELLO, STEPHEN	P8-16320	3	16.29	4432********6495	015348	02/10/2016
PREIS, JEFF	P8-13583	3	10.86	4412********4419	794378	02/10/2016
PRICE, DAVID	P8-16427	3	14.12	4690********3592	597525	02/10/2016
PRICE, TINA	P8-10685	3	14.12	4690********3592	597526	02/10/2016
REED, DAVID	P8-16094	3	21.73	4147********7370	05137D	02/10/2016
REED, JANET	P8-16080	3	14.12	4147********7370	05142D	02/10/2016
REIDY, CINDY	P8-16753	3	35.85	4744********4560	155354	02/10/2016
REIHM, ERIC	P8-14991	3	14.12	4744********7977	155356	02/10/2016
REIHM, LAURA	P8-14981	3	21.73	4744********7977	155359	02/10/2016
RONALD, JEFFREY	P8-15168	3	43.47	3725*******3014	147923	02/10/2016
ROZEWICZ, CHONG	P8-15869	3	14.12	4388********4939	05150C	02/10/2016
ROZEWICZ, RONALD	P8-15878	3	16.29	4388********4939	05150C	02/10/2016
RUSSO, JAMES	P8-15056	3	43.47	5148********1089	05197B	02/10/2016
RYAN, PHILIP	P8-16303	3	35.85	4266********3957	05151B	02/10/2016
SAFFA, JOE	P8-16203	3	10.86	5466********9616	74017P	02/10/2016
SANDERS, KELLEY	P8-15640	3	21.73	4429********8365	032106	02/10/2016
SARANITA, SAM	P8-10484	3	10.86	4432********7420	004299	02/10/2016
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	794385	02/10/2016
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	051939	02/10/2016
SCHARK, ERICH	P8-15494	3	21.73	4147********7480	05162D	02/10/2016
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********4422	001655	02/10/2016
SCHNARRE, BRIAN	P8-13683	3	10.87	3725*******1016	120603	02/10/2016
SCHROEDER, DOUG	P8-13795	3	21.73	4147********0973	05164C	02/10/2016
SCHUCKMANN, MARGARET MADGE	P8-12833	3	9.99	4147********8250	05164C	02/10/2016
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	05165B	02/10/2016
SENDOBRY, SAMANTHA	P8-16222	3	21.73	4147********0289	05167C	02/10/2016
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	794388	02/10/2016
SHARME, SHAY	P8-12157	3	5.44	4428********0955	010262	02/10/2016
SHAY, SARAH	P8-16274	3	21.73	4661********0167	010268	02/10/2016
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01060R	02/10/2016
SLOAN, BEVERLY	P8-14960	3	10.86	5580********0485	085509	02/10/2016
SLOAN, MICHAEL	P8-16342	3	10.86	5580********0485	085508	02/10/2016
SMITH, LISA	P8-13261	3	24.99	4412********7496	794390	02/10/2016
SMITH, TERESA	P8-16814	3	14.12	5275********0783	165250	02/10/2016
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	05173C	02/10/2016
STABILE, EMILY	P8-14990	3	14.12	4744********7977	155356	02/10/2016
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	74546P	02/10/2016
STANKOVICH, MIKE	P8-10589	3	10.86	5466********9406	74532P	02/10/2016
STIFTEN, ED	P8-14984	3	16.29	4418********3602	281464	02/10/2016
SWICK, KENNETH	P8-15940	3	16.29	4254********4413	597663	02/10/2016
TADALA, SURYANARAYANA	P8-16762	3	5.44	3772*******2003	101620	02/10/2016
THIEME, KELSEY	P8-10504	3	10.86	4744********0328	165656	02/10/2016
THOMAS, ADAM	P8-12464	3	43.47	4465********6785	010922	02/10/2016
THOMAS, JENNIFER	P8-15475	3	14.12	4356********2091	165756	02/10/2016
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	165756	02/10/2016
THOMAS, KRISTINA	P8-16304	3	35.86	4465********6785	010320	02/10/2016
THOMPSON, KARLA	P8-16491	3	21.73	5560********6495	010136	02/10/2016
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	085506	02/10/2016
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	085506	02/10/2016
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	186701	02/10/2016
TODD, ERICK	P8-16542	3	21.73	4266********5874	05199D	02/10/2016
TODD, KARLA	P8-16541	3	14.12	4266********5874	05201D	02/10/2016
TOMPKINS, NICK	P8-16665	3	21.73	4432********3629	015353	02/10/2016
TRASK, ROBERT	P8-11359	3	10.86	4802********3427	052386	02/10/2016
TUCKER, LAURA	P8-16771	3	14.12	4432********6587	032648	02/10/2016
TURLEY, BEN	P8-16100	3	14.12	4147********1040	05244D	02/10/2016
TURLEY, DIANE	P8-16077	3	14.12	4147********1040	05241D	02/10/2016
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********1040	05241D	02/10/2016
VANDENBOSCH, JOSEPH	P8-16624	3	14.12	5424********5490	75171P	02/10/2016
VANDEVEN, ANDREW	P8-16538	3	21.73	4432********2081	002124	02/10/2016
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********4886	75227P	02/10/2016
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	794402	02/10/2016
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	032108	02/10/2016
WARNER, CORY	P8-13017	3	10.86	5467********6588	05235Z	02/10/2016
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	05235Z	02/10/2016
WEBER, ADAM	P8-15928	3	14.12	4412********0114	794403	02/10/2016
WEINZIRL, SHERRI	P8-11956	3	10.86	4147********9948	05219C	02/10/2016
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010799	02/10/2016
WETTEROTH, ALEX	P8-14565	3	14.12	4412********9804	794406	02/10/2016
WHELAN, MICHAEL	P8-16614	3	35.85	4121********0504	05221C	02/10/2016
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	00814D	02/10/2016
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	02735D	02/10/2016
WHITNEY, BRAYDEN	P8-11959	3	35.85	4147********5756	05261D	02/10/2016
WHITT, JAMIE	P8-16710	3	10.86	4412********5863	794408	02/10/2016
WILBANKS, SYDNEY	P8-14436	3	14.12	4430********8100	569958	02/10/2016
WILLIAMS, DANNY	P8-15628	3	21.73	4412********7129	794409	02/10/2016
WILSON, KAYLEE	P8-16966	3	43.47	6011********5179	01056P	02/10/2016
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	175952	02/10/2016
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	05253B	02/10/2016
WOOD, GARY	P8-15025	3	43.47	4426********5734	175957	02/10/2016
WRIGHT, JUSTIN	P8-16216	3	21.73	4432********2486	011850	02/10/2016
YOUNG, MARY	P8-15495	3	21.73	4433********8243	226935	02/10/2016
YOUNG, ROGER	P8-15497	3	14.12	4433********8243	447443	02/10/2016
YOUNG, SYLVIA	P8-15606	3	14.12	4433********8243	072530	02/10/2016
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	011851	02/10/2016
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	794412	02/10/2016

Totals

Count	Card Type	Total
10	American Express	202.09
51	MasterCard	1228.83
178	Visa	3574.65
5	Discover	106.47
0	Other	0.00
		5112.04