04/11/2016

09:07:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	140920	04/11/2016
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	140922	04/11/2016
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	599301	04/11/2016
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********7361	599300	04/11/2016
AMPLEMAN, DANIEL	P8-17173	3	21.73	5491********5235	01115B	04/11/2016
AMPLEMAN, RYAN	P8-17237	3	21.73	5491********5235	01115B	04/11/2016
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01117R	04/11/2016
APPLING, KELLY	P8-17227	3	21.73	4412********6862	07261B	04/11/2016
ATOR, AMBER	P8-17289	3	35.86	4147********1015	70412D	04/11/2016
BACH, DIANE	P8-13781	3	43.47	4037********5170	901120	04/11/2016
BACH, TOM	P8-13702	3	35.86	4037********5170	901120	04/11/2016
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	054134	04/11/2016
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	054141	04/11/2016
BASLER, BRENT	P8-14198	3	21.73	4128********7793	70496B	04/11/2016
BLOUNT, DEANA	P8-11727	3	35.84	5275********2762	150024	04/11/2016
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	018142	04/11/2016
BOWLES, TANYA	P8-14701	3	21.73	4744********6206	140621	04/11/2016
BOYER, MARCUS	P8-16704	3	57.59	4003********3787	07263B	04/11/2016
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	319399	04/11/2016
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	150122	04/11/2016
BROWN, STEVEN	P8-14719	3	10.88	4000********9450	345302	04/11/2016
BUCKELS, AMY	P8-13008	3	10.86	4888********3864	04212B	04/11/2016
BUCKELS, MIKE	P8-13007	3	10.86	4888********3864	09128B	04/11/2016
BURNS, EMILY	P8-17334	3	21.73	4037********6394	901120	04/11/2016
BURNS, MARCY	P8-16035	3	14.12	4147********0573	07250D	04/11/2016
BURTON, JEREMY	P8-16076	3	21.73	4412********0875	319403	04/11/2016
BUSS, SUSIE	P8-17155	3	21.73	4432********9957	031857	04/11/2016
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	090242	04/11/2016
CAMPBELL, SEAN	P8-14382	3	14.12	4147********7674	07248C	04/11/2016
CELLA, ANDREW	P8-13022	3	16.29	4037********3484	901120	04/11/2016
CLANCY, SIMON	P8-16540	3	14.12	4432********2691	001020	04/11/2016
COATES, VICTORIA	P8-16845	3	21.73	4429********1026	032562	04/11/2016
COMMERER, LAURA	P8-17294	3	73.89	5261********9132	543463	04/11/2016
CONREY, JEFF	P8-17287	3	71.72	4147********5246	07253C	04/11/2016
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	055093	04/11/2016
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01148R	04/11/2016
CRUMLEY, JEFF	P8-16931	3	21.73	4744********2920	150423	04/11/2016
CUTLER, COLE	P8-17430	3	21.73	5466********1875	210059	04/11/2016
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	07253B	04/11/2016
DEREMIAH, RENEE	P8-15063	3	21.73	4011********7781	003307	04/11/2016
DOERGE, MICHAEL JR	P8-15004	3	14.12	4412********7757	319406	04/11/2016
DOERGE, MICHAEL SR	P8-15006	3	14.12	4412********7757	319410	04/11/2016
DOUGLAS, KHRISTEL	P8-15067	3	5.44	4266********3153	011670	04/11/2016
DUKKIPATI, NARENDRA	P8-16546	3	108.69	5424********5350	97830P	04/11/2016
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	015598	04/11/2016
EBAUGH, ANGELA	P8-15560	3	21.73	4429********3226	032564	04/11/2016
EGAN, ALAN	P8-15717	3	21.73	4037********4867	901120	04/11/2016
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	319408	04/11/2016
EWEN, JOHN	P8-16406	3	21.73	4744********4216	160125	04/11/2016
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	07262C	04/11/2016
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	001022	04/11/2016
FORD, BREE	P8-14321	3	10.86	4833********8714	020210	04/11/2016
FORD, KEVIN	P8-14342	3	16.29	4833********8714	020210	04/11/2016
FOSTER, KYLE	P8-16103	3	14.12	4744********7942	150920	04/11/2016
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	012319	04/11/2016
FRITSCHE, ALISON	P8-17270	3	79.33	4432********1154	023038	04/11/2016
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	032563	04/11/2016
GAGLIANO, ROGER	P8-15630	3	52.15	4147********0547	07277D	04/11/2016
GALAWAY, MELINDA	P8-13733	3	43.47	4147********8579	07288C	04/11/2016
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	057128	04/11/2016
GASPER, EMILY	P8-16314	3	21.73	3725*******4009	182133	04/11/2016
GASPER, JUSTIN	P8-16301	3	14.12	3725*******4009	103563	04/11/2016
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	07268B	04/11/2016
GLASS, FRED	P8-11417	3	21.73	4432********6585	008731	04/11/2016
GLASS, MARY	P8-11418	3	10.86	4432********6585	000103	04/11/2016
GOGGIN, JEROMIE	P8-16197	3	21.73	4138********7683	674614	04/11/2016
GORDLEY, JEFF	P8-15872	3	71.71	5524********8658	03080Z	04/11/2016
GORDON, JULIE	P8-14833	3	21.73	5280********7652	04032B	04/11/2016
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	160322	04/11/2016
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	07321P	04/11/2016
GRAY, JEFF	P8-16311	3	21.73	4388********2744	07279C	04/11/2016
GUNN, KRISTIN	P8-16957	3	21.73	5146********4804	599303	04/11/2016
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	02080D	04/11/2016
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	07867D	04/11/2016
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	08002D	04/11/2016
HAMILTON, CHRISTINA	P8-17274	3	43.47	4744********5027	160821	04/11/2016
HAMMOND, CHRISTINE	P8-16746	3	21.73	4037********1095	901120	04/11/2016
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	160329	04/11/2016
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	160629	04/11/2016
HANNEKEN, JACKIE	P8-16512	3	35.85	5466********1993	07325Z	04/11/2016
HARPER, JEANIE	P8-16285	3	16.29	4271********4668	059120	04/11/2016
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	011280	04/11/2016
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	090243	04/11/2016
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	090243	04/11/2016
HOLBEN, TONYIA	P8-12027	3	21.73	4744********9250	160427	04/11/2016
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	032564	04/11/2016
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	059146	04/11/2016
JACKSON, THOMAS	P8-16667	3	14.12	4099********7216	07323C	04/11/2016
JAWOROWSKI, MICHAEL	P8-14988	3	21.73	5216********7080	46207Z	04/11/2016
KAINADY, MEEGAN	P8-17276	3	43.47	5524********9504	06599Z	04/11/2016
KARADIA, NISHANT	P8-15767	3	21.73	6011********3291	01182R	04/11/2016
KATEN, AUSTIN	P8-16758	3	21.73	5178********3845	07313Z	04/11/2016
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	099246	04/11/2016
KHAN, SAMEENA	P8-17285	3	38.03	4432********3483	031723	04/11/2016
KOVALUK, CHARMAINE	P8-16866	3	16.29	4479********9070	011632	04/11/2016
KRUMREY, KAYLA	P8-16761	3	21.73	4412********1534	319415	04/11/2016
LADISH, BARBARA	P8-17182	3	14.12	4408********7108	07298C	04/11/2016
LADISH, FRANK	P8-15440	3	16.29	4408********7108	07301C	04/11/2016
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	123690	04/11/2016
LEE, JULIE	P8-14195	3	14.12	4128********7793	70802B	04/11/2016
LEESON, CARLA	P8-12284	3	31.73	4744********3162	170127	04/11/2016
LINDEMANN, DARREN	P8-15662	3	43.47	4432********5045	007460	04/11/2016
LONG, JON	P8-14535	3	35.86	4147********9683	07306D	04/11/2016
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	090147	04/11/2016
LUTTSCHWAGER, ERIN	P8-17303	3	79.33	4428********4155	011711	04/11/2016
LYDON, SUSAN	P8-16626	3	16.29	4147********9809	07301C	04/11/2016
MACNICHOLAS, KATHY	P8-11988	3	10.86	4147********0827	07954D	04/11/2016
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	319420	04/11/2016
MAIN, MATT	P8-15809	3	14.12	4412********3134	319431	04/11/2016
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********1356	090247	04/11/2016
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	70871C	04/11/2016
MARTELL, JAN	P8-16750	3	16.29	4228********0810	264674	04/11/2016
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	032566	04/11/2016
MASON, COLLIN	P8-16937	3	21.73	4429********2486	032566	04/11/2016
MCCUNE, HALEIGH	P8-16300	3	10.86	4430********3026	281939	04/11/2016
MCDONNELL, MEGHAN	P8-16084	3	14.12	4802********0657	007461	04/11/2016
MCDONNELL, MICHAEL	P8-16078	3	21.73	4802********0657	012106	04/11/2016
MCDUFFEY, MICHAEL	P8-16420	3	21.73	4744********2317	180128	04/11/2016
MCKEON, KATHLEEN	P8-16417	3	16.29	4412********8539	319426	04/11/2016
MCKEON, KEVIN	P8-16393	3	14.12	4412********8539	319425	04/11/2016
MCLEOD, PATRICK	P8-16961	3	35.85	5229********2851	235000	04/11/2016
MCMORRIS, ADDY	P8-16524	3	35.86	5580********0485	090247	04/11/2016
METZ, HOLLY	P8-16949	3	21.73	5261********6713	543464	04/11/2016
MEYER, JASON	P8-15197	3	21.73	4429********5819	032566	04/11/2016
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	170720	04/11/2016
MEYERS, JUDITH	P8-12568	3	21.73	5146********1432	599306	04/11/2016
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	01490C	04/11/2016
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	319424	04/11/2016
MOHR, MARY	P8-12346	3	10.86	4412********9485	319428	04/11/2016
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********0606	032566	04/11/2016
MONROE, TRAVIS	P8-16200	3	21.73	4432********2497	008735	04/11/2016
MOORE, KIM	P8-11379	3	10.86	3772*******2007	166362	04/11/2016
MORGAN, KELLY	P8-16951	3	35.85	4412********7839	319433	04/11/2016
MORRIS, CHRISTOPHER	P8-16639	3	21.73	4412********8868	319427	04/11/2016
MOTT, LINDSEY	P8-15826	3	14.12	5261********3942	543466	04/11/2016
MOTT, RANDY	P8-15815	3	14.12	5261********3942	543465	04/11/2016
MUENCH, CHRISTOPHER	P8-16318	3	14.12	4271********9496	062062	04/11/2016
MURRAY, LISA	P8-11739	3	21.73	5424********0185	22243B	04/11/2016
NESKE, DEBORAH	P8-16306	3	16.29	3743*******3470	173679	04/11/2016
NUESSE, EARL	P8-16517	3	35.86	4744********3131	180221	04/11/2016
OBRIEN, NANCY	P8-16202	3	14.12	4147********8364	07338C	04/11/2016
OBRIEN, PAT	P8-16201	3	21.73	4147********8364	07344C	04/11/2016
OSTBY, SAM	P8-15873	3	21.73	4432********4132	014839	04/11/2016
OSTRANDER, PAUL	P8-16911	3	10.86	4147********0550	07329C	04/11/2016
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	135525	04/11/2016
PETERS, JEREMY	P8-14672	3	14.12	5261********4685	011767	04/11/2016
PETERS, NATHAN	P8-13278	3	14.12	4037********8966	901120	04/11/2016
PFITZER, VIRGINIA	P8-13157	3	32.59	4147********5324	07340D	04/11/2016
PIEL, SARAH	P8-14880	3	21.73	4412********1027	319432	04/11/2016
PIGLOWSKI, RYAN	P8-16332	3	21.73	4447********0008	011783	04/11/2016
PLOCH, VINCENT	P8-15046	3	14.12	5524********6630	09712Z	04/11/2016
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	07366B	04/11/2016
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	07343G	04/11/2016
PONTELLO, STEPHEN	P8-16320	3	16.29	4432********6495	014686	04/11/2016
PREIS, JEFF	P8-13583	3	10.86	4412********4419	319434	04/11/2016
PRICE, DAVID	P8-16427	3	14.12	4690********3592	674864	04/11/2016
PRICE, TINA	P8-10685	3	14.12	4690********3592	674884	04/11/2016
REED, DAVID	P8-16094	3	21.73	4147********7370	07363D	04/11/2016
REED, JANET	P8-16080	3	14.12	4147********7370	07350D	04/11/2016
REIDY, CINDY	P8-16753	3	35.85	4744********4244	180724	04/11/2016
REIHM, ERIC	P8-14991	3	14.12	4744********7977	180725	04/11/2016
REIHM, LAURA	P8-14981	3	21.73	4744********7977	190021	04/11/2016
RIEF, LISA	P8-14659	3	35.85	5528********3060	07374J	04/11/2016
RONALD, JEFFREY	P8-15168	3	21.73	3725*******3014	162852	04/11/2016
ROWE, KAT	P8-17301	3	43.47	5261********3439	543467	04/11/2016
ROZEWICZ, CHONG	P8-15869	3	14.12	4388********4939	07361C	04/11/2016
ROZEWICZ, RONALD	P8-15878	3	16.29	4388********4939	07359C	04/11/2016
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	07385B	04/11/2016
RYAN, PHILIP	P8-16303	3	35.85	4266********3957	07358B	04/11/2016
SANDERS, KELLEY	P8-15640	3	43.47	4429********8365	032566	04/11/2016
SARANITA, SAM	P8-10484	3	10.86	4432********7420	000109	04/11/2016
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	319438	04/11/2016
SCHAEFFER, COLLEEN	P8-15634	3	35.86	4802********8806	073871	04/11/2016
SCHARK, ERICH	P8-15494	3	21.73	4147********7480	07364D	04/11/2016
SCHNARRE, BRIAN	P8-13683	3	10.87	3725*******1016	181332	04/11/2016
SCHROEDER, DOUG	P8-13795	3	21.73	4147********0973	07363C	04/11/2016
SCHUCKMANN, MARGARET MADGE	P8-12833	3	9.99	4147********8250	07363C	04/11/2016
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	07365B	04/11/2016
SENDOBRY, SAMANTHA	P8-16222	3	21.73	4147********0289	07367C	04/11/2016
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	319440	04/11/2016
SHARME, SHAY	P8-12157	3	5.44	4428********0955	011435	04/11/2016
SHAY, SARAH	P8-16938	3	21.73	4328********2196	979287	04/11/2016
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01127R	04/11/2016
SLOAN, BEVERLY	P8-14960	3	10.86	5580********0485	090249	04/11/2016
SLOAN, MICHAEL	P8-16342	3	10.86	5580********0485	090248	04/11/2016
SMITH, LISA	P8-17204	3	14.12	4412********7496	319439	04/11/2016
SMITH, TERESA	P8-16814	3	14.12	5275********0783	190428	04/11/2016
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	07383C	04/11/2016
STABILE, EMILY	P8-14990	3	14.12	4744********7977	180725	04/11/2016
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	00374P	04/11/2016
STANKOVICH, MIKE	P8-10589	3	10.86	5466********9406	00471P	04/11/2016
SWANSON, BRADY	P8-15642	3	30.41	4744********5155	190622	04/11/2016
SWANSON, SHEILA	P8-15595	3	48.92	4744********5155	190725	04/11/2016
SWICK, KENNETH	P8-17355	3	30.41	4254********4413	674973	04/11/2016
TADALA, SURYANARAYANA	P8-16762	3	5.44	3772*******2003	166018	04/11/2016
THIEME, KELSEY	P8-10504	3	10.86	4744********0328	100025	04/11/2016
THOMAS, ADAM	P8-12464	3	21.73	4465********6785	011884	04/11/2016
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	190926	04/11/2016
THOMAS, KRISTINA	P8-16304	3	14.12	4465********6785	011936	04/11/2016
THOMAS, MARK	P8-17180	3	14.12	4266********4276	07377C	04/11/2016
THOMPSON, KARLA	P8-16491	3	21.73	5560********6495	011408	04/11/2016
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	099304	04/11/2016
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	099299	04/11/2016
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	121986	04/11/2016
TITTEL, AMY	P8-17275	3	239.12	5275********7394	100124	04/11/2016
TODD, ERICK	P8-16542	3	21.73	4266********5874	07380D	04/11/2016
TODD, KARLA	P8-16541	3	14.12	4266********5874	07382D	04/11/2016
TOMPKINS, NICK	P8-16665	3	21.73	4432********3629	014687	04/11/2016
TRASK, ROBERT	P8-11359	3	10.86	4802********3427	074051	04/11/2016
TUCKER, LAURA	P8-16771	3	35.86	4432********6587	012269	04/11/2016
TUERO, JASON	P8-13242	3	21.73	5496********7965	614048	04/11/2016
TURLEY, BEN	P8-16100	3	14.12	4147********1040	07405D	04/11/2016
TURLEY, DIANE	P8-16077	3	14.12	4147********1040	07406D	04/11/2016
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********1040	07405D	04/11/2016
VANDENBOSCH, JOSEPH	P8-16624	3	14.12	5424********5490	00957P	04/11/2016
VANDEVEN, ANDREW	P8-16538	3	21.73	4432********2081	031729	04/11/2016
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********4886	00985P	04/11/2016
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	319445	04/11/2016
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	032567	04/11/2016
WARNER, CORY	P8-13017	3	10.86	5467********6588	07410Z	04/11/2016
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	07417Z	04/11/2016
WEBER, ADAM	P8-15928	3	14.12	4412********0114	319447	04/11/2016
WEINZIRL, SHERRI	P8-11956	3	10.86	4147********9948	07397C	04/11/2016
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	011655	04/11/2016
WHELAN, MICHAEL	P8-16614	3	35.85	4121********3833	07397C	04/11/2016
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	04957D	04/11/2016
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	01695D	04/11/2016
WHITNEY, BRAYDEN	P8-17308	3	35.85	5466********9234	01180P	04/11/2016
WHITT, JAMIE	P8-16710	3	10.86	4412********5863	319446	04/11/2016
WILLERDING, DOUG	P8-14879	3	32.60	4147********0562	07424D	04/11/2016
WILLERDING, LAURIE	P8-14415	3	32.60	4147********0562	07419D	04/11/2016
WILLIAMS, DANNY	P8-15628	3	43.47	4412********7129	319448	04/11/2016
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	100625	04/11/2016
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	07427C	04/11/2016
WOOD, GARY	P8-17349	3	21.73	4426********5734	100727	04/11/2016
WRIGHT, JUSTIN	P8-16216	3	21.73	4432********2486	017421	04/11/2016
YOUNG, MARY	P8-15495	3	21.73	4433********8243	532024	04/11/2016
YOUNG, ROGER	P8-15497	3	14.12	4433********8243	512626	04/11/2016
YOUNG, SYLVIA	P8-15606	3	14.12	4433********8243	436078	04/11/2016
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	015604	04/11/2016
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	319453	04/11/2016

Totals

Count	Card Type	Total
10	American Express	180.35
51	MasterCard	1455.95
176	Visa	3672.50
4	Discover	63.00
0	Other	0.00
		5371.80