05/10/2016

08:31:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	152063	05/10/2016
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	152067	05/10/2016
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	168542	05/10/2016
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********7361	168543	05/10/2016
AMPLEMAN, DANIEL	P8-17173	3	21.73	5491********5235	01039B	05/10/2016
AMPLEMAN, RYAN	P8-17237	3	43.47	5491********5235	01040B	05/10/2016
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01001R	05/10/2016
APPLING, KELLY	P8-17227	3	21.73	4412********6862	08046B	05/10/2016
ATOR, AMBER	P8-17289	3	14.12	4147********1015	99003D	05/10/2016
BACH, DIANE	P8-13781	3	21.73	4037********5170	800162	05/10/2016
BACH, TOM	P8-13702	3	14.12	4037********5170	800162	05/10/2016
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	092033	05/10/2016
BASLER, BRENT	P8-14198	3	21.73	4128********7793	99101B	05/10/2016
BLOUNT, DEANA	P8-11727	3	35.84	5275********2762	152562	05/10/2016
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	029958	05/10/2016
BOWLES, TANYA	P8-14701	3	21.73	4744********6206	152563	05/10/2016
BOYER, MARCUS	P8-16704	3	35.85	4003********3787	08078B	05/10/2016
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	596059	05/10/2016
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	152666	05/10/2016
BROWN, STEVEN	P8-14719	3	10.88	4000********9450	684027	05/10/2016
BUCKELS, AMY	P8-13008	3	10.86	4888********3864	03112B	05/10/2016
BUCKELS, MIKE	P8-13007	3	10.86	4888********3864	03112B	05/10/2016
BURNS, EMILY	P8-17334	3	21.73	4037********6394	800162	05/10/2016
BURNS, MARCY	P8-16035	3	14.12	4147********0573	08070D	05/10/2016
BUSS, SUSIE	P8-17155	3	21.73	4432********9957	029891	05/10/2016
CALUGAY, GIAN	P8-12819	3	10.86	5205********7837	082603	05/10/2016
CAMPBELL, SEAN	P8-14382	3	14.12	4147********7674	08079C	05/10/2016
CELLA, ANDREW	P8-13022	3	16.29	4037********3484	800162	05/10/2016
CLANCY, SIMON	P8-16540	3	14.12	4432********2691	008919	05/10/2016
COATES, VICTORIA	P8-16845	3	21.73	4429********1026	030364	05/10/2016
COMMERER, LAURA	P8-17294	3	30.41	5261********9132	082438	05/10/2016
CONREY, JEFF	P8-17287	3	28.24	4147********5246	08085C	05/10/2016
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	095028	05/10/2016
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01040R	05/10/2016
CRUMLEY, JEFF	P8-16931	3	21.73	4744********2920	162362	05/10/2016
CUTLER, COLE	P8-17430	3	21.73	5466********1875	559141	05/10/2016
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	08093B	05/10/2016
DEREMIAH, RENEE	P8-15063	3	21.73	4011********7781	016638	05/10/2016
DIERENFELDT, MELISSA	P8-16641	3	5.44	4412********5615	596070	05/10/2016
DOERGE, MICHAEL JR	P8-15004	3	14.12	4412********7757	596071	05/10/2016
DOERGE, MICHAEL SR	P8-15006	3	14.12	4412********7757	596072	05/10/2016
DOUGLAS, KHRISTEL	P8-15067	3	5.44	4266********3153	010588	05/10/2016
DUKKIPATI, NARENDRA	P8-16546	3	108.69	5424********5350	97124P	05/10/2016
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	008922	05/10/2016
EATON, GREG	P8-12179	3	10.86	4432********4089	027640	05/10/2016
EGAN, ALAN	P8-15717	3	21.73	4037********4867	800162	05/10/2016
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	596075	05/10/2016
EWEN, JOHN	P8-16406	3	21.73	4744********4216	162860	05/10/2016
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	08124C	05/10/2016
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	000975	05/10/2016
FORD, BREE	P8-14321	3	10.86	4833********8714	042609	05/10/2016
FORD, KEVIN	P8-14342	3	16.29	4833********8714	042609	05/10/2016
FOSTER, KYLE	P8-16103	3	14.12	4744********7942	172062	05/10/2016
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	002069	05/10/2016
FRITSCHE, ALISON	P8-17270	3	35.85	4432********1154	028668	05/10/2016
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	030365	05/10/2016
GAGLIANO, ROGER	P8-15630	3	30.41	4147********0547	08139D	05/10/2016
GALAWAY, MELINDA	P8-17528	3	21.73	4147********8579	08173C	05/10/2016
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	099109	05/10/2016
GASPER, EMILY	P8-16314	3	21.73	3725*******4009	162961	05/10/2016
GASPER, JUSTIN	P8-16301	3	14.12	3725*******4009	164590	05/10/2016
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	08152B	05/10/2016
GLASS, FRED	P8-11417	3	21.73	4432********6585	025939	05/10/2016
GLASS, MARY	P8-11418	3	10.86	4432********6585	023604	05/10/2016
GORDLEY, JEFF	P8-15872	3	49.97	5524********8658	06829Z	05/10/2016
GORDON, JULIE	P8-14833	3	21.73	5280********7652	04336B	05/10/2016
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	172368	05/10/2016
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	08178P	05/10/2016
GRANTHAM, HEATHER	P8-17428	3	43.47	4400********7484	00769D	05/10/2016
GRAY, JEFF	P8-16311	3	21.73	4388********2744	08167C	05/10/2016
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	00098D	05/10/2016
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	08580D	05/10/2016
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	02963D	05/10/2016
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	172663	05/10/2016
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	172764	05/10/2016
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	172769	05/10/2016
HANNEKEN, JACKIE	P8-16512	3	35.85	5466********1993	08219Z	05/10/2016
HARPER, JEANIE	P8-16285	3	16.29	4271********4668	104020	05/10/2016
HARRISON, FEE	P8-16335	3	14.12	4317********8865	029964	05/10/2016
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	010753	05/10/2016
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	082606	05/10/2016
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	082607	05/10/2016
HODGE, COREY	P8-16408	3	21.73	4266********2447	08196B	05/10/2016
HOLBEN, TONYIA	P8-12027	3	21.73	4744********9250	172964	05/10/2016
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	030367	05/10/2016
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	104092	05/10/2016
JACKSON, THOMAS	P8-16667	3	14.12	4099********7216	08223C	05/10/2016
JAWOROWSKI, MICHAEL	P8-14988	3	21.73	5216********7080	06227Z	05/10/2016
KARADIA, NISHANT	P8-15767	3	43.47	6011********3291	01010R	05/10/2016
KATEN, AUSTIN	P8-16758	3	21.73	5178********3845	08254Z	05/10/2016
KELLY, TYANNA	P8-14310	3	32.60	5463********3645	091497	05/10/2016
KHAN, SAMEENA	P8-17285	3	16.29	4432********3483	003107	05/10/2016
KIPPER, BRITTANY	P8-17429	3	43.47	4412********4448	596095	05/10/2016
KISSELL, JOYCE	P8-17423	3	43.47	4412********2356	596097	05/10/2016
KOVALUK, CHARMAINE	P8-16866	3	38.03	4479********9070	010482	05/10/2016
KRUMREY, KAYLA	P8-16761	3	21.73	4412********1534	596098	05/10/2016
LADISH, BARBARA	P8-17182	3	14.12	4408********7108	08223C	05/10/2016
LADISH, FRANK	P8-15440	3	16.29	4408********7108	08233C	05/10/2016
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	144245	05/10/2016
LAUER, LAURA	P8-16828	3	21.74	4417********2175	08235D	05/10/2016
LEE, JULIE	P8-14195	3	14.12	4128********7793	99657B	05/10/2016
LESTER, MARK	P8-16210	3	19.56	4744********6272	182964	05/10/2016
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	082505	05/10/2016
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	010223	05/10/2016
LYDON, SUSAN	P8-16626	3	16.29	4147********9809	08248C	05/10/2016
MACNICHOLAS, KATHY	P8-11988	3	10.86	4147********0827	01919D	05/10/2016
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	596102	05/10/2016
MAIN, MATT	P8-15809	3	14.12	4412********3134	596104	05/10/2016
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********1356	082612	05/10/2016
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	99698C	05/10/2016
MARTELL, JAN	P8-16750	3	16.29	4228********0810	163716	05/10/2016
MARTINEZ, NICOLE	P8-13791	3	32.60	4429********4049	030369	05/10/2016
MASON, COLLIN	P8-16937	3	21.73	4429********2486	030370	05/10/2016
MCCUNE, HALEIGH	P8-16300	3	10.86	4430********3026	697240	05/10/2016
MCDONNELL, MEGHAN	P8-16084	3	14.12	4802********0657	004851	05/10/2016
MCDONNELL, MICHAEL	P8-16078	3	21.73	4802********0657	013501	05/10/2016
MCDUFFEY, MICHAEL	P8-17474	3	21.73	4744********2317	192566	05/10/2016
MCKEON, KATHLEEN	P8-16417	3	16.29	4412********8539	596109	05/10/2016
MCKEON, KEVIN	P8-16393	3	14.12	4412********8539	596107	05/10/2016
MCLEOD, PATRICK	P8-16961	3	35.85	5229********2851	837990	05/10/2016
MCMORRIS, ADDY	P8-16524	3	14.12	5580********0485	082613	05/10/2016
MEARA, ASHLEY	P8-16749	3	21.73	5524********6721	01030Z	05/10/2016
METZ, HOLLY	P8-16949	3	21.73	5261********6713	082445	05/10/2016
MEYER, JASON	P8-15197	3	21.73	4429********5819	030370	05/10/2016
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	192869	05/10/2016
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	04299C	05/10/2016
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	596121	05/10/2016
MOHR, MARY	P8-12346	3	10.86	4412********9485	596119	05/10/2016
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********0606	030371	05/10/2016
MONROE, TRAVIS	P8-16200	3	21.73	4432********2497	011527	05/10/2016
MONTGOMERY, DAWN	P8-15936	3	32.60	5110********9496	203171	05/10/2016
MOORE, KIM	P8-11379	3	10.86	3772*******2007	121904	05/10/2016
MORRIS, CHRISTOPHER	P8-16639	3	21.73	4412********8868	596124	05/10/2016
MOTT, LINDSEY	P8-15826	3	14.12	5261********3942	082446	05/10/2016
MOTT, RANDY	P8-15815	3	14.12	5261********3942	082446	05/10/2016
MURRAY, LISA	P8-11739	3	21.73	5424********0185	59875B	05/10/2016
OBRIEN, NANCY	P8-16202	3	14.12	4147********8364	08335C	05/10/2016
OBRIEN, PAT	P8-16201	3	21.73	4147********8364	08340C	05/10/2016
OSTBY, SAM	P8-15873	3	21.73	4432********4132	029906	05/10/2016
OSTRANDER, PAUL	P8-16911	3	10.86	4147********0550	08346C	05/10/2016
PARTHA, POORNI	P8-10396	3	21.74	6011********4160	01077R	05/10/2016
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	177339	05/10/2016
PETERS, JEREMY	P8-14672	3	21.73	5261********4685	010426	05/10/2016
PETERS, KELLY	P8-17426	3	79.33	5424********6316	02614P	05/10/2016
PETERS, NATHAN	P8-13278	3	14.12	4037********8966	800162	05/10/2016
PFITZER, VIRGINIA	P8-13157	3	32.59	4147********5324	08355D	05/10/2016
PIEL, SARAH	P8-14880	3	21.73	4412********1027	596127	05/10/2016
PIGLOWSKI, RYAN	P8-16332	3	21.73	4447********0008	010066	05/10/2016
PLOCH, VINCENT	P8-15046	3	14.12	5524********6630	03690Z	05/10/2016
POGUE, MELISSA	P8-12644	3	38.04	5178********4937	08399B	05/10/2016
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	08366G	05/10/2016
PONTELLO, STEPHEN	P8-16320	3	38.03	4432********6495	003113	05/10/2016
PREIS, JEFF	P8-13583	3	10.86	4412********4419	596130	05/10/2016
PRICE, DAVID	P8-16427	3	14.12	4690********3592	717119	05/10/2016
PRICE, TINA	P8-10685	3	14.12	4690********3592	717121	05/10/2016
REED, DAVID	P8-16094	3	21.73	4147********3626	08374D	05/10/2016
REED, JANET	P8-16080	3	14.12	4147********3626	08375D	05/10/2016
REIDELBERGER, KRISTY	P8-17422	3	43.47	4811********1355	010976	05/10/2016
REIDY, CINDY	P8-16753	3	35.85	4744********4244	112363	05/10/2016
REIHM, ERIC	P8-14991	3	14.12	4744********7977	112465	05/10/2016
REIHM, LAURA	P8-14981	3	21.73	4744********7977	112561	05/10/2016
RIEF, LISA	P8-14659	3	35.85	5528********3060	08416J	05/10/2016
RONALD, JEFFREY	P8-15168	3	21.73	3725*******3014	125994	05/10/2016
ROWE, KAT	P8-17301	3	21.73	5261********3439	082449	05/10/2016
ROZEWICZ, CHONG	P8-15869	3	14.12	4388********4939	08396C	05/10/2016
ROZEWICZ, RONALD	P8-15878	3	16.29	4388********4939	08397C	05/10/2016
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	08411B	05/10/2016
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	08402B	05/10/2016
SAFFA, JOE	P8-16203	3	10.86	5466********3977	03782P	05/10/2016
SANDERS, KELLEY	P8-15640	3	21.73	4429********8365	030374	05/10/2016
SARANITA, SAM	P8-10484	3	32.60	4432********7420	030808	05/10/2016
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	596138	05/10/2016
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	084432	05/10/2016
SCHARK, ERICH	P8-15494	3	21.73	4147********7480	08413D	05/10/2016
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	011532	05/10/2016
SCHNARRE, BRIAN	P8-13683	3	10.87	3725*******1016	165133	05/10/2016
SCHROEDER, DOUG	P8-13795	3	21.73	4147********0973	08419C	05/10/2016
SCHUCKMANN, MARGARET MADGE	P8-12833	3	9.99	4147********8250	08421C	05/10/2016
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	08420B	05/10/2016
SENDOBRY, SAMANTHA	P8-16222	3	21.73	4147********0289	08424C	05/10/2016
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	596142	05/10/2016
SHARME, SHAY	P8-17506	3	16.29	4428********0955	010098	05/10/2016
SHAY, SARAH	P8-16274	3	21.73	4328********2196	088894	05/10/2016
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01040R	05/10/2016
SLOAN, BEVERLY	P8-14960	3	32.60	5580********0485	082617	05/10/2016
SLOAN, MICHAEL	P8-17500	3	32.60	5580********0485	082617	05/10/2016
SMITH, LISA	P8-17204	3	14.12	4412********7496	596144	05/10/2016
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	08441C	05/10/2016
STABILE, EMILY	P8-14990	3	14.12	4744********7977	112465	05/10/2016
STANKOVICH, MARY	P8-10588	3	43.47	5466********9406	04685P	05/10/2016
STANKOVICH, MIKE	P8-17507	3	32.60	5466********9406	04671P	05/10/2016
STIFTEN, ED	P8-14984	3	16.29	4418********3602	754217	05/10/2016
SWANSON, BRADY	P8-15642	3	8.67	4744********5155	122660	05/10/2016
SWANSON, SHEILA	P8-15595	3	27.18	4744********5155	122667	05/10/2016
SWICK, KENNETH	P8-17355	3	30.41	4254********4413	717269	05/10/2016
TADALA, SURYANARAYANA	P8-16762	3	5.44	3772*******2003	161161	05/10/2016
THIEME, KELSEY	P8-10504	3	32.60	4744********0328	122762	05/10/2016
THOMAS, ADAM	P8-12464	3	21.73	4465********6785	010256	05/10/2016
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	122862	05/10/2016
THOMAS, KRISTINA	P8-16304	3	14.12	4465********6785	010654	05/10/2016
THOMAS, MARK	P8-17180	3	14.12	4266********4276	08462C	05/10/2016
THOMPSON, KARLA	P8-16491	3	21.73	5560********6495	01049J	05/10/2016
TIBBETTS, DAVID	P8-15935	3	32.60	5463********9312	091597	05/10/2016
TIBBETTS, ZACHARY	P8-15942	3	32.60	5463********9312	091601	05/10/2016
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	108308	05/10/2016
TITTEL, AMY	P8-17275	3	195.64	5275********7394	122968	05/10/2016
TODD, ERICK	P8-16542	3	21.73	4266********5874	08473D	05/10/2016
TODD, KARLA	P8-16541	3	14.12	4266********5874	08474D	05/10/2016
TOMPKINS, NICK	P8-16665	3	21.73	4432********3629	023627	05/10/2016
TRASK, ROBERT	P8-11359	3	10.86	4802********3427	085065	05/10/2016
TUCKER, LAURA	P8-16771	3	14.12	4432********6587	009039	05/10/2016
TURLEY, BEN	P8-16100	3	14.12	4147********1040	08513D	05/10/2016
TURLEY, DIANE	P8-16077	3	14.12	4147********1040	08517D	05/10/2016
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********1040	08517D	05/10/2016
VANDENBOSCH, JOSEPH	P8-16624	3	14.12	5424********5490	05783P	05/10/2016
VANDEVEN, ANDREW	P8-16538	3	21.73	4432********2081	008943	05/10/2016
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********4886	05839P	05/10/2016
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	596160	05/10/2016
WALTERS, TISHA	P8-14449	3	21.73	4429********1943	030377	05/10/2016
WALTHER, NAN	P8-15757	3	38.03	4388********5469	08497C	05/10/2016
WARNER, CORY	P8-13017	3	10.86	5467********6588	08514Z	05/10/2016
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	08516Z	05/10/2016
WEBER, ADAM	P8-15928	3	35.86	4412********0114	596161	05/10/2016
WEINZIRL, SHERRI	P8-11956	3	10.86	4147********9948	08504C	05/10/2016
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010527	05/10/2016
WHELAN, MICHAEL	P8-16614	3	57.59	4121********3833	08510C	05/10/2016
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	03355D	05/10/2016
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	01167D	05/10/2016
WHITNEY, BRAYDEN	P8-17308	3	35.85	5466********9234	06367P	05/10/2016
WHITT, JAMIE	P8-16710	3	10.86	4412********5863	596165	05/10/2016
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	08551D	05/10/2016
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	08553D	05/10/2016
WILLIAMS, DANNY	P8-15628	3	21.73	4412********7129	596166	05/10/2016
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5725	865452	05/10/2016
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	132968	05/10/2016
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	08549C	05/10/2016
WOOD, GARY	P8-17349	3	21.73	4426********5734	142063	05/10/2016
WRIGHT, JUSTIN	P8-16216	3	21.73	4432********2486	011960	05/10/2016
YOUNG, MARY	P8-15495	3	21.73	4433********8243	573859	05/10/2016
YOUNG, ROGER	P8-15497	3	14.12	4433********8243	915429	05/10/2016
YOUNG, SYLVIA	P8-15606	3	14.12	4433********8243	175781	05/10/2016
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	030811	05/10/2016
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	596172	05/10/2016
ZIELINSKI, CHRISTINA	P8-15050	3	20.85	4690********0156	717428	05/10/2016

Totals

Count	Card Type	Total
9	American Express	164.06
51	MasterCard	1537.47
179	Visa	3394.21
5	Discover	106.48
0	Other	0.00
		5202.22