08/10/2016
07:54:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JANNEA P8-14590 3 16.29 4744********4433 104899 08/10/2016
ABBOTT, KEVIN P8-14583 3 14.12 4744********4433 104990 08/10/2016
ADELSBERGER, BRIAN P8-17171 3 10.86 5146********7361 075191 08/10/2016
ADELSBERGER, COURTNEY P8-11803 3 10.86 5146********7361 075192 08/10/2016
ANDERSON, LATASHA P8-12160 3 10.86 6011********0648 01045R 08/10/2016
APPLING, KELLY P8-17227 3 21.73 4412********6862 08678B 08/10/2016
ATOR, ANN P8-17289 3 14.12 4147********1015 90254D 08/10/2016
BACH, DIANE P8-13781 3 21.73 4037********5170 700194 08/10/2016
BACH, TOM P8-13702 3 14.12 4037********5170 700194 08/10/2016
BARYLSKI, TONY P8-13038 3 10.86 4316********5633 141106 08/10/2016
BASLER, BRENT P8-14198 3 21.73 4128********7793 90337B 08/10/2016
BLOUNT, DEANA P8-11727 3 35.84 5275********5529 114390 08/10/2016
BOSCHERT, AMY P8-14463 3 35.85 4432********8878 017735 08/10/2016
BOWLES, TANYA P8-14701 3 43.47 4744********6206 114391 08/10/2016
BROWN, ANGELA P8-12145 3 10.86 4744********3030 114297 08/10/2016
BUCKELS, AMY P8-13008 3 21.72 4888********3864 02633B 08/10/2016
BURNS, MARCY P8-16035 3 14.12 4147********0573 08668D 08/10/2016
BURTON, JEREMY P8-16076 3 21.73 4412********0875 311996 08/10/2016
CAMPBELL, SEAN P8-14382 3 14.12 4147********7674 08671C 08/10/2016
CELLA, ANDREW P8-17609 3 16.29 4037********3484 700194 08/10/2016
CLANCY, SIMON P8-16540 3 14.12 4432********2691 019665 08/10/2016
COATES, VICTORIA P8-16845 3 21.73 4429********1026 028197 08/10/2016
CONREY, JEFF P8-17287 3 28.24 4147********5246 08678C 08/10/2016
COURSON, JENNIFER P8-12129 3 10.86 4271********7460 143094 08/10/2016
COX, COLLIN P8-17712 3 35.85 4412********3163 311998 08/10/2016
CRISCO, ANNETTE P8-14720 3 16.29 6011********4911 01089R 08/10/2016
CRUMLEY, JEFF P8-16931 3 21.73 4744********2920 114792 08/10/2016
CUTLER, COLE P8-17430 3 21.73 5466********1875 15511Z 08/10/2016
DENNIS, JUDITH P8-12162 3 10.86 4032********7501 08688B 08/10/2016
DIERENFELDT, MELISSA P8-16641 3 5.44 4412********5615 311999 08/10/2016
DUKKIPATI, NARENDRA P8-16546 3 108.69 5424********5350 23448P 08/10/2016
DUVALL, MELISSA P8-10280 3 10.86 4432********2354 021407 08/10/2016
EATON, GREG P8-17828 3 10.86 4432********4089 019466 08/10/2016
EGAN, ALAN P8-15717 3 21.73 4037********4867 700194 08/10/2016
EISE, MATTHEW P8-17830 3 45.64 4429********7633 028197 08/10/2016
EWEN, JOHN P8-16406 3 21.73 4744********4216 114894 08/10/2016
FAZIO, JESSICA P8-11348 3 10.86 4147********0118 08694C 08/10/2016
FLEMING, SHARON P8-14196 3 14.12 4432********8677 021865 08/10/2016
FORD, BREE P8-14321 3 10.86 4833********8714 064908 08/10/2016
FORD, KEVIN P8-14342 3 16.29 4833********8714 064908 08/10/2016
FOSTER, KYLE P8-16103 3 29.12 4744********7942 124095 08/10/2016
FOX, ERIN P8-17842 3 98.89 4037********7362 700194 08/10/2016
FRENCH, JEREMY P8-16970 3 35.85 4432********2005 021866 08/10/2016
FRITSCHE, ALISON P8-17270 3 35.85 4432********1154 017772 08/10/2016
FUHREMANN, JENNIFER P8-15130 3 16.29 4429********5189 028198 08/10/2016
GAGLIANO, ROGER P8-15630 3 30.41 4147********0547 08708D 08/10/2016
GALAWAY, MELINDA P8-17528 3 21.73 4147********8579 08718C 08/10/2016
GAMACHE, MICHELE P8-14667 3 14.12 4271********8161 145095 08/10/2016
GIPSON, TRACY P8-14592 3 21.73 5401********9271 08712B 08/10/2016
GLASS, FRED P8-11417 3 21.73 4432********6585 017775 08/10/2016
GLASS, MARY P8-11418 3 10.86 4432********6585 019672 08/10/2016
GOGGIN, JEROMIE P8-17585 3 43.47 4138********1557 842224 08/10/2016
GORDLEY, JEFF P8-15872 3 49.97 5524********8658 08611Z 08/10/2016
GORDON, JULIE P8-14833 3 21.73 5280********7652 09153B 08/10/2016
GORE, AUSTIN P8-16942 3 21.73 5275********5900 124392 08/10/2016
GOTTO, SONYA P8-16742 3 21.73 5466********3540 08679P 08/10/2016
GRAY, JEFF P8-16311 3 21.73 4388********2744 08725C 08/10/2016
GRZECHOWIAK, JOSEPH P8-16225 3 32.60 5466********7186 24115P 08/10/2016
GUNN, KRISTIN P8-16957 3 21.73 5146********4804 075195 08/10/2016
HACKMAN, DENNIS P8-13991 3 10.86 4400********9242 05592D 08/10/2016
HACKMAN, MADDIE P8-14209 3 10.86 4400********9242 06263D 08/10/2016
HACKMAN, TRISHA P8-12205 3 21.73 4400********9242 08184D 08/10/2016
HAMILTON, CHRISTINA P8-17274 3 21.73 4744********5027 124595 08/10/2016
HAMMOND, CHRISTINE P8-16746 3 21.73 4432********7870 021869 08/10/2016
HAMRICK, JENNIFER P8-11341 3 21.73 4744********0362 124691 08/10/2016
HAMRICK, JOHN P8-11339 3 10.86 4744********0362 124598 08/10/2016
HANNEKEN, JACKIE P8-16512 3 35.85 5466********1993 08741Z 08/10/2016
HARPER, JEANIE P8-16285 3 16.29 4271********4668 146074 08/10/2016
HARRISON, FEE P8-16335 3 14.12 4432********5777 017747 08/10/2016
HARVEY, BROCK P8-13221 3 14.12 4300********1905 010072 08/10/2016
HELDERLE, KENNETH P8-17692 3 43.45 5205********4982 074958 08/10/2016
HODGE, COREY P8-16408 3 21.73 4266********2447 08736B 08/10/2016
HOLBEN, TONYIA P8-12027 3 21.73 4744********9250 124697 08/10/2016
HOLLANDER, MARYANN P8-16089 3 14.12 4429********5290 028199 08/10/2016
HUCKELBERRY, JILL P8-14646 3 21.73 4271********8161 146091 08/10/2016
JACKSON, THOMAS P8-16437 3 14.12 4099********7216 08765C 08/10/2016
KAINADY, MEEGAN P8-17276 3 21.73 5524********3844 05430Z 08/10/2016
KATEN, AUSTIN P8-16758 3 21.73 5178********3845 08754Z 08/10/2016
KELLY, TYANNA P8-14310 3 10.86 5463********3645 080677 08/10/2016
KINNING, KELSY P8-17720 3 35.85 5403********5309 074958 08/10/2016
KIPPER, BRITTANY P8-17429 3 5.44 4412********4448 312005 08/10/2016
KISSELL, JOYCE P8-17423 3 21.73 4412********2356 312004 08/10/2016
KOSKELA, JENNIFER P8-17716 3 35.85 4640********3047 08750C 08/10/2016
KOVALUK, CHARMAINE P8-16866 3 16.29 4479********9070 010955 08/10/2016
KRUMREY, KAYLA P8-16761 3 21.73 4412********4617 312006 08/10/2016
LADISH, BARBARA P8-17182 3 14.12 4408********7108 08754C 08/10/2016
LADISH, FRANK P8-15440 3 16.29 4408********7108 08754C 08/10/2016
LANGWITH, SCOTT P8-14562 3 35.85 3723*******3009 120197 08/10/2016
LEE, JULIE P8-14195 3 14.12 4128********7793 90949B 08/10/2016
LESTER, MARK P8-16210 3 10.88 4744********6272 134192 08/10/2016
LIVINGSTON, KRISTY P8-14614 3 35.86 4031********8434 842309 08/10/2016
LOWERY, FELICIA P8-11763 3 21.73 4148********6639 074958 08/10/2016
LUTTSCHWAGER, ERIN P8-17303 3 35.85 4428********4155 010613 08/10/2016
LYDON, SUSAN P8-17857 3 16.29 4147********9809 08762C 08/10/2016
MACNICHOLAS, KATHY P8-11988 3 10.86 4400********7200 05002C 08/10/2016
MAIN, HEATHER P8-15737 3 14.12 4412********3134 312008 08/10/2016
MAIN, MATT P8-15809 3 14.12 4412********3134 312009 08/10/2016
MAJEWSKI, MOLLY P8-11785 3 10.86 5459********1356 075002 08/10/2016
MARTELL, JAN P8-16750 3 16.29 4228********0810 362842 08/10/2016
MARTINEZ, NICOLE P8-13791 3 10.86 4429********4049 028200 08/10/2016
MCCUNE, HALEIGH P8-16300 3 10.86 4430********3026 965723 08/10/2016
MCDUFFEY, MICHAEL P8-17474 3 21.73 4744********2317 134494 08/10/2016
MCKEON, KATHLEEN P8-16417 3 16.29 4412********8539 312014 08/10/2016
MCKEON, KEVIN P8-16393 3 14.12 4412********8539 312019 08/10/2016
MCLEOD, PATRICK P8-16961 3 35.85 5229********2851 693240 08/10/2016
MCMORRIS, ADDY P8-16524 3 14.12 5580********0485 075003 08/10/2016
MEARA, ASHLEY P8-16749 3 21.73 5524********6721 06760M 08/10/2016
MELTON, BEN P8-17424 3 21.73 4432********2605 019585 08/10/2016
METZ, HOLLY P8-16949 3 21.73 5261********6713 074610 08/10/2016
MEYER, JASON P8-15197 3 21.73 4429********5819 028200 08/10/2016
MEYERS, APRIL P8-12557 3 32.60 4744********2278 134690 08/10/2016
MICHALIK, GINNY P8-15016 3 16.29 4400********9625 06187C 08/10/2016
MOHR, KEVIN P8-13652 3 10.86 4412********9485 312025 08/10/2016
MOHR, MARY P8-12346 3 10.86 4412********9485 312024 08/10/2016
MONDELLO, MARGUERITE P8-11982 3 10.86 4429********0606 028200 08/10/2016
MOORE, KIM P8-11379 3 10.86 4147********1568 08797D 08/10/2016
MOORE, RICHARD P8-17725 3 21.73 4266********5495 08799B 08/10/2016
MORRIS, CHRISTOPHER P8-16639 3 21.73 4412********8868 312026 08/10/2016
MOTT, LINDSEY P8-15826 3 14.12 5261********3942 074611 08/10/2016
MOTT, RANDY P8-15815 3 14.12 5261********3942 074611 08/10/2016
MURRAY, LISA P8-11739 3 21.73 5424********0185 17359B 08/10/2016
NIERE, REGINA P8-17518 3 35.85 4412********8225 312028 08/10/2016
OBRIEN, NANCY P8-16202 3 35.86 4147********8364 00004C 08/10/2016
OBRIEN, PAT P8-16201 3 43.47 4147********8364 00004C 08/10/2016
OSTBY, SAM P8-15873 3 21.73 4432********4132 022144 08/10/2016
OSTRANDER, KYLE P8-16911 3 10.86 4147********0550 00005C 08/10/2016
PALUCZAK, TRENTON P8-17835 3 53.25 4009********0656 842391 08/10/2016
PATZIUS, KEN P8-16424 3 21.73 3723*******3008 175737 08/10/2016
PETERS, JEREMY P8-14672 3 21.73 5261********4685 010685 08/10/2016
PETERS, KELLY P8-17426 3 35.85 5424********6316 25658P 08/10/2016
PETERS, NATHAN P8-13278 3 49.98 4037********8966 700105 08/10/2016
PFITZER, VIRGINIA P8-13157 3 32.59 4147********5324 00007D 08/10/2016
PIEL, SARAH P8-14880 3 21.73 4412********1027 312034 08/10/2016
POGUE, MELISSA P8-12644 3 21.73 5178********4937 00024B 08/10/2016
POLLARD, GERRY P8-14406 3 16.29 4246********6419 00016G 08/10/2016
PONTELLO, STEPHEN P8-16320 3 16.29 4432********2328 019087 08/10/2016
PRICE, DAVID P8-16427 3 14.12 4690********3592 842432 08/10/2016
PRICE, TINA P8-10685 3 14.12 4690********3592 842441 08/10/2016
REED, DAVID P8-16094 3 35.85 4147********3626 00028D 08/10/2016
REIDELBERGER, KRISTY P8-17422 3 21.73 4811********1355 010749 08/10/2016
REIDY, CINDY P8-16753 3 35.85 4744********4244 145403 08/10/2016
REIHM, ERIC P8-14991 3 14.12 4744********7977 145404 08/10/2016
REIHM, LAURA P8-14981 3 21.73 4744********7977 145501 08/10/2016
RIEF, LISA P8-14659 3 35.85 5528********3060 00032J 08/10/2016
ROCCO, JACOB P8-17818 3 53.25 4412********9011 312039 08/10/2016
RONALD, JEFFREY P8-15168 3 21.73 3725*******3014 129614 08/10/2016
ROWE, KAT P8-17301 3 21.73 5261********3439 074612 08/10/2016
RUSSO, JAMES P8-15056 3 21.73 5148********1089 08791B 08/10/2016
RYAN, PHILIP P8-16303 3 21.73 4266********3957 00035B 08/10/2016
SAFFA, JOE P8-16203 3 32.60 5466********3977 26019P 08/10/2016
SARANITA, SAM P8-10484 3 10.86 4432********7420 022146 08/10/2016
SCHAEFER, PAUL P8-15109 3 21.73 4412********4618 312038 08/10/2016
SCHAEFFER, COLLEEN P8-15634 3 14.12 4802********8806 000418 08/10/2016
SCHARK, ERICH P8-15494 3 21.73 4147********7480 00035D 08/10/2016
SCHERER, CHRISTOPHER P8-14355 3 14.12 4432********3620 020970 08/10/2016
SCHNARRE, BRIAN P8-13683 3 10.87 4100********6258 91477D 08/10/2016
SCHROEDER, DOUG P8-13795 3 21.73 4147********0973 00039C 08/10/2016
SCHUCKMANN, MARGARET MADGE P8-12833 3 9.99 4147********8250 00040C 08/10/2016
SCHWARTZMAN, BERNIE P8-14851 3 16.29 4388********6096 00040B 08/10/2016
SHANER, NICHOLAS P8-16087 3 21.73 4412********7970 312040 08/10/2016
SHARME, SHAY P8-17506 3 16.29 4428********0955 010779 08/10/2016
SHAY, SARAH P8-16274 3 21.73 4328********2196 428068 08/10/2016
SITERLET, ANDREW P8-14843 3 14.12 6011********1096 01095R 08/10/2016
SLOAN, BEVERLY P8-17557 3 10.86 5580********0485 075005 08/10/2016
SLOAN, MICHAEL P8-17500 3 10.86 5580********0485 075005 08/10/2016
SMITH, LISA P8-17204 3 14.12 4412********7496 312043 08/10/2016
SPURLOCK, JORDAN P8-12820 3 10.86 4147********4656 00050C 08/10/2016
STABILE, EMILY P8-14990 3 14.12 4744********7977 145404 08/10/2016
STANKOVICH, MARY P8-10588 3 21.73 5466********9406 26367P 08/10/2016
STANKOVICH, MIKE P8-17507 3 10.86 5466********9406 26422P 08/10/2016
STIFTEN, ED P8-14984 3 38.03 4418********3602 408871 08/10/2016
SWANSON, BRADY P8-15642 3 8.67 4744********5155 155008 08/10/2016
SWANSON, SHEILA P8-15595 3 27.18 4744********5155 155100 08/10/2016
SWICK, KENNETH P8-17355 3 36.41 5466********1287 26436P 08/10/2016
TADALA, SURYANARAYANA P8-16762 3 130.43 3772*******2003 164261 08/10/2016
THIEME, KELSEY P8-10504 3 10.86 4744********7476 155102 08/10/2016
THOMAS, ADAM P8-12464 3 21.73 4465********6785 010791 08/10/2016
THOMAS, JT JASON P8-15474 3 14.12 4356********2091 155107 08/10/2016
THOMAS, KRISTINA P8-16304 3 14.12 4465********6785 010300 08/10/2016
THOMAS, MARK P8-17180 3 14.12 4266********4276 00059C 08/10/2016
THOMPSON, KARLA P8-16491 3 21.73 5560********6495 01015J 08/10/2016
TIBBETTS, DAVID P8-15935 3 10.86 5463********9312 080778 08/10/2016
TIBBETTS, ZACHARY P8-15942 3 10.86 5463********9312 080771 08/10/2016
TINSLEY, ANGIE P8-16599 3 21.73 3715*******1003 143814 08/10/2016
TITTEL, AMY P8-17275 3 195.64 5275********7394 155305 08/10/2016
TODD, ERICK P8-16542 3 21.73 4266********5874 00065D 08/10/2016
TODD, KARLA P8-16541 3 14.12 4266********5874 00076D 08/10/2016
TRASK, ROBERT P8-11359 3 10.86 4802********3427 000763 08/10/2016
TUCKER, LAURA P8-16771 3 14.12 4432********6587 020976 08/10/2016
TUERO, JASON P8-13242 3 21.73 5496********7965 963163 08/10/2016
TURLEY, BEN P8-16100 3 14.12 4147********3627 00076D 08/10/2016
TURLEY, DIANE P8-16077 3 14.12 4147********3627 00101D 08/10/2016
TURLEY, DOUGLAS P8-14982 3 21.73 4147********3627 00103D 08/10/2016
VANCE, ERIC P8-14336 3 21.73 3727*******7187 105563 08/10/2016
VANDENBOSCH, JOSEPH P8-16624 3 14.12 5424********5490 26672P 08/10/2016
WAGEMANN, NATHANIEL P8-16226 3 10.86 5424********1453 26700P 08/10/2016
WALTERS, KEITH P8-15749 3 14.12 4412********2794 312056 08/10/2016
WALTERS, TISHA P8-14449 3 43.47 4429********1943 028204 08/10/2016
WALTHER, NAN P8-15757 3 16.29 4388********5469 00075C 08/10/2016
WARNER, CORY P8-13017 3 10.86 5467********6588 00100Z 08/10/2016
WARNER, JENNIFER P8-13020 3 21.73 5467********6588 00101Z 08/10/2016
WEBER, ADAM P8-15928 3 14.12 4412********0114 312055 08/10/2016
WEINZIRL, SHERRI P8-11956 3 10.86 4147********9948 00100C 08/10/2016
WESSLER, CANDACE P8-11566 3 10.86 4479********1544 010984 08/10/2016
WHELAN, MICHAEL P8-16614 3 35.85 4121********3833 00097C 08/10/2016
WHITELAW, MARY P8-11991 3 10.86 4400********2777 01679D 08/10/2016
WHITELAW, TOM P8-13254 3 10.86 4400********2777 02082D 08/10/2016
WHITNEY, BRAYDEN P8-17308 3 35.85 5199********2108 00048Z 08/10/2016
WHITT, JAMIE P8-16710 3 10.86 4412********5863 312053 08/10/2016
WILLERDING, DOUG P8-14879 3 10.86 4147********0562 00094D 08/10/2016
WILLERDING, LAURIE P8-14415 3 10.86 4147********0562 00094D 08/10/2016
WILLIAMS, MARLON P8-16418 3 14.12 5581********5725 121825 08/10/2016
WINTERS, JUSTIN P8-12580 3 38.03 4744********5443 155904 08/10/2016
WOLDER, NATASHA P8-14448 3 43.47 4412********8020 00117C 08/10/2016
WOOD, GARY P8-17349 3 21.73 4426********5734 165000 08/10/2016
WRIGHT, JUSTIN P8-16216 3 43.47 4037********0677 700105 08/10/2016
YOUNG, MARY P8-15495 3 21.73 4433********8243 453069 08/10/2016
YOUNG, ROGER P8-15497 3 14.12 4433********8243 466683 08/10/2016
YOUNG, SYLVIA P8-15606 3 14.12 4433********8243 134078 08/10/2016
YOUNGER, LINDSEY P8-14604 3 21.73 4432********4415 017750 08/10/2016
ZES, SUZANNE P8-16532 3 21.73 4412********0561 312057 08/10/2016
ZIELINSKI, CHRISTINA P8-15050 3 35.85 4690********0156 842626 08/10/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 253.20
49 MasterCard 1353.23
164 Visa 3383.00
3 Discover 41.27
0 Other 0.00
     
    5030.70