01/01/2014

12:59:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, PETER	C8-0006984	1	91.16	5466********2980	92958Z	01/01/14
ARCENAS, ALIRIO	C8-0015212	1	57.24	5512********1657	064109	01/01/14
ATKINS, DIANNE	C8-0017785	1	157.94	5466********3328	92874P	01/01/14
BELLMER, ALLISON	C8-0022470	1	57.24	5184********3457	001493	01/01/14
BENNER, JEFF	C8-0002670	1	57.24	5512********3841	064106	01/01/14
BILLERBECK, ERIKA	C8-0019296	1	80.56	5452********2748	02902Z	01/01/14
BLOMGREN, JERRY	C8-0021085	1	57.24	5512********7231	064104	01/01/14
BOLLIER, CHRISTINE	C8-0021249	1	78.44	6011********8474	00122B	01/01/14
BOUDREAU, ROBIN	C8-0018361	1	57.24	3772*******1008	120892	01/01/14
BOWMAN, FRANK	C8-0007548	1	51.94	5458********3068	00138Z	01/01/14
BOYD, BILL	C8-0011828	1	57.24	5178********9238	02896Z	01/01/14
BRADY, ANN	C8-0010961	1	133.13	3713*******5005	101019	01/01/14
BREHANY, MICHAEL	C8-0020583	1	80.94	5491********7432	00143B	01/01/14
BROPHY, ROBIN	C8-0021360	1	57.24	5291********3120	02857Z	01/01/14
BROWN MATTHES, ALICIA	C8-0017793	1	41.34	5528********5178	02867C	01/01/14
BRUNTON, JEFF	C8-0014149	1	57.24	5147********4193	707876	01/01/14
BULLIS, KARI	C8-0015182	1	57.24	5511********9103	566674	01/01/14
BURRETT, ROBERT	C8-0022374	1	57.24	5512********5942	064105	01/01/14
BURTON, WILLIE	C8-0020492	1	51.94	5537********7654	611238	01/01/14
CARSTENSEN, DONALD	C8-0020389	1	10.00	3717*******2005	192853	01/01/14
CARTER, JEFF	C8-0008531	1	91.16	5512********4170	064105	01/01/14
CHALUPA, KATIE	C8-0020142	1	10.00	5184********6316	001454	01/01/14
CHARLES, ERAN	C8-0017542	1	89.04	5465********7145	H73389	01/01/14
CHEN, MICHAEL	C8-0009098	1	57.24	5178********6802	02960P	01/01/14
CHILES, MATTHEW	C8-0021224	1	57.24	5438********2657	H70219	01/01/14
CLARK, CAMERON	C8-0018005	1	51.94	5184********4730	001485	01/01/14
COLLINS, CRAIG	C8-0017224	1	63.60	6011********6475	00133P	01/01/14
CONKLIN, RYAN	C8-0020381	1	89.04	5329********3104	04540B	01/01/14
CORNELL, THOMAS	C8-0022262	1	99.64	5512********6331	064110	01/01/14
COZAD, CORY	C8-0019948	1	57.24	6011********3393	00145R	01/01/14
CYNOVA, HUNTER	C8-0021236	1	57.24	6011********5855	00199B	01/01/14
DAVIDS, STACY	C8-0021245	1	57.24	5512********2839	064106	01/01/14
DAVIS, PATRICK	C8-0023393	1	57.24	5438********1656	H70227	01/01/14
DELSING, ANGIE	C8-0020559	1	57.24	5184********4439	001426	01/01/14
DEPROSSE, CHUCK	C8-0011184	1	107.06	5512********6937	064106	01/01/14
DEWITT, DIANE	C8-0017767	1	41.34	5466********7499	04544Z	01/01/14
DOHRER, KEVIN	C8-0021233	1	57.24	5513********7325	000005	01/01/14
DOHRER, MARGARET	C8-0021215	1	57.24	5513********6962	000965	01/01/14
DOHRER, PATRICK	C8-0021217	1	57.24	5307********4939	969177	01/01/14
DOWDEN, RYAN	C8-0019444	1	91.16	3772*******2003	102895	01/01/14
DRENNON, NICOLE	C8-0006701	1	57.24	5512********0153	064105	01/01/14
DRIGGS, ALAN	C8-0021063	1	51.94	5444********0910	804506	01/01/14
EDWARDS, TRAVIS	C8-0010291	1	75.64	5511********2188	066666	01/01/14
ERICKSON, JEFF	C8-0022505	1	57.24	5515********6736	005301	01/01/14
ERKONEN, GWEN	C8-0019007	1	57.24	5466********5819	92304Z	01/01/14
ERTL, NICOLE	C8-0020561	1	57.24	5466********5720	92513Z	01/01/14
FARMER, WILL	C8-0015596	1	51.94	5491********6529	00148P	01/01/14
FARRELL, CHRISTINE	C8-0021209	1	57.24	5511********1869	698108	01/01/14
FAY, THOMAS	C8-0015180	1	91.16	5466********6282	02902Z	01/01/14
FELLING, LYNETTIA	C8-0019900	1	233.20	5326********5276	845307	01/01/14
FLOSS, JOE	C8-0010932	1	57.24	5452********1167	03025Z	01/01/14
GACHERU, JACINTA	C8-0019214	1	78.44	5403********0468	064427	01/01/14
GALLION, MICHAEL	C8-0020382	1	57.24	6011********6338	00197B	01/01/14
GEORGE, MICHAEL	C8-0020774	1	99.64	3797*******1003	153563	01/01/14
GILROY, BRET	C8-0016077	1	57.24	5512********2217	064107	01/01/14
GLEASON, JEANNE	C8-0021237	1	498.20	5512********8896	064107	01/01/14
GLIDDEN, ALEX	C8-0022534	1	69.34	5512********9763	064105	01/01/14
GOETTSCHE, JORDAN	C8-0015458	1	74.64	3747*******9214	705442	01/01/14
GREINER, JOSEPH	C8-0001949	1	91.16	5512********2983	064110	01/01/14
GUCKERT, DON	C8-0005837	1	122.96	5466********2441	08380P	01/01/14
HADDY, JASON	C8-0021411	1	96.30	5412********6170	02950Z	01/01/14
HAGEMAN, BLAINE	C8-0019256	1	46.64	5511********5094	700913	01/01/14
HANSEN, BETH	C8-0020768	1	41.34	5109********2258	H68632	01/01/14
HAUAN, CASEY	C8-0019322	1	51.94	5184********7326	001411	01/01/14
HAUGHEY, KRISTI	C8-0015066	1	57.24	5512********3293	064109	01/01/14
HAVEL-KORSON, DEB	C8-0021223	1	99.64	5512********7746	064110	01/01/14
HEICK, MINDY	C8-0015222	1	57.24	5511********3344	673301	01/01/14
HENKE, CORY	C8-0017513	1	85.86	5466********3359	02961S	01/01/14
HENNING, MEGAN	C8-0017997	1	51.94	5417********3484	002223	01/01/14
HERBALY, JOHN	C8-0018979	1	57.24	5178********9130	02904Z	01/01/14
HERENDEEN, LAURA	C8-0017991	1	73.14	6011********7661	00140R	01/01/14
HEYING, ELISE	C8-0019926	1	57.24	5512********6822	064106	01/01/14
HIDALGO, GABRIEL	C8-0021352	1	10.00	5512********1834	064109	01/01/14
HINSCHBERGER, JOE	C8-0017555	1	57.24	5512********6215	064110	01/01/14
HINSON, BETH	C8-0017787	1	173.84	6011********9683	00147R	01/01/14
HOFFMAN, RICHARD	C8-0020860	1	10.00	5466********6734	92346P	01/01/14
HOLTE, DAVID	C8-0021108	1	46.64	6011********6355	00187R	01/01/14
HOLTKAMP, COURTNEY	C8-0021181	1	57.24	5512********7197	064104	01/01/14
HOSTETLER, TERRY	C8-0006171	1	10.00	3702*******4740	969301	01/01/14
HOUCK, NICOLE	C8-0020823	1	67.84	5184********1086	001369	01/01/14
HOUSE, HANS	C8-0018970	1	57.24	5466********8997	92096P	01/01/14
HOWREN, PAGELYN	C8-0022414	1	57.24	5285********3262	001405	01/01/14
IQBAL, MOHAMMAD	C8-0018003	1	57.24	5466********0526	92471Z	01/01/14
JARR, ADAM	C8-0018956	1	51.94	5513********9323	000052	01/01/14
JASEK, JIM	C8-0007942	1	99.64	3725*******1017	159713	01/01/14
JELINEK, SHERI	C8-0021349	1	131.44	5590********1720	001423	01/01/14
JENNINGS, MARTIN	C8-0020780	1	57.24	5512********1781	064107	01/01/14
JETERIC, ALEM	C8-0021104	1	10.00	5515********9231	005417	01/01/14
JOHNS, PATRICIA	C8-0022031	1	51.94	5440********2371	687988	01/01/14
JOHNSON, JAKE	C8-0017220	1	80.56	5512********0961	064109	01/01/14
JOHNSON, LADONNA	C8-0017562	1	173.84	5588********4894	92290K	01/01/14
KAUR, SIMRAN	C8-0021387	1	91.16	6011********6601	00176R	01/01/14
KELCHEN, DON	C8-0007179	1	57.24	3797*******1002	115728	01/01/14
KELLEY, MACKENZIE	C8-0020557	1	57.24	5444********0516	748286	01/01/14
KEMPF, TY	C8-0021128	1	86.24	5461********1424	566699	01/01/14
KEMPKER, BRENT	C8-0021129	1	57.24	5511********1333	964118	01/01/14
KESTEL, HEIDI	C8-0006380	1	74.64	5403********7386	064433	01/01/14
KHAN, ADEEL	C8-0022497	1	61.94	5512********1103	064110	01/01/14
KUGLER, ERIN	C8-0010238	1	57.24	5512********8993	064104	01/01/14
LEAZER, JESSE	C8-0017463	1	57.24	5512********9948	064105	01/01/14
LEE, MISTY	C8-0002484	1	91.16	5515********1658	005468	01/01/14
LEHMAN, DEBRA	C8-0006786	1	57.24	6011********3832	00127Q	01/01/14
LEWIS, CAROLYN	C8-0014761	1	41.34	6011********2883	00149B	01/01/14
LIEBERMAN, BONNIE	C8-0020854	1	57.24	3715*******3003	144412	01/01/14
LIU, STEVE	C8-0014436	1	122.96	5522********3490	T9253B	01/01/14
LLOYD, TIM	C8-0019327	1	85.01	5193********8082	257187	01/01/14
LUCERA, JON	C8-0022560	1	41.34	6011********8707	00130R	01/01/14
LUZZIE, CHRIS	C8-0017775	1	41.34	6011********9703	00155R	01/01/14
MACKINSON, BRIAN	C8-0022334	1	57.24	5512********3598	064110	01/01/14
MARINE, BRANDT	C8-0021255	1	57.24	6011********2184	00119R	01/01/14
MARQUARDT, JACKI	C8-0020402	1	57.24	5360********8522	064108	01/01/14
MARSH, LARA	C8-0017761	1	91.16	6011********8304	00128B	01/01/14
MARTIN, JULIE	C8-0020884	1	85.43	5178********4167	03005P	01/01/14
MCHENRY, JENNIFER	C8-0010332	1	57.24	5285********7991	001482	01/01/14
MELCHERT, TYLER	C8-0020367	1	57.24	5512********1467	064106	01/01/14
METON, ASHLEY	C8-0013835	1	15.90	5513********2935	024267	01/01/14
MEZHIR, JAMES	C8-0020812	1	68.58	6011********3191	00142B	01/01/14
MILLER, ALISTAIR	C8-0018811	1	57.24	3717*******2002	124197	01/01/14
MOCK, MEGAN	C8-0020374	1	57.24	6011********2777	00105R	01/01/14
MOELLER, JOEL	C8-0021322	1	91.16	5512********8400	064106	01/01/14
MONTAG, DANI	C8-0016443	1	57.24	5449********3670	687988	01/01/14
MONTGOMERY, MIKE	C8-0015393	1	57.24	5178********4010	02922Z	01/01/14
MOORE, CHRIS	C8-0019311	1	99.64	5287********0088	064431	01/01/14
MOORE, JAMIE	C8-0021389	1	41.34	5109********2584	H68624	01/01/14
MUELLER, ANTHONY	C8-0020191	1	69.96	5184********5681	001380	01/01/14
MUELLER, KEITH	C8-0010978	1	57.24	6011********3546	00124Q	01/01/14
MURPHY, TAMI	C8-0009037	1	15.90	6011********7225	00118Q	01/01/14
NELSON, CHRISTINE	C8-0013053	1	99.64	3797*******1011	148486	01/01/14
NIKOLAS, MOLLY	C8-0014476	1	57.24	3717*******2003	102518	01/01/14
NORTHERN, SCOT	C8-0006766	1	85.86	5285********8154	001432	01/01/14
OPHEIM, BLAINE	C8-0014655	1	20.90	5466********8177	02942Z	01/01/14
PASSON, BRANDON	C8-0019199	1	91.16	5512********6671	064109	01/01/14
PHELPS, KIM	C8-0014150	1	57.24	3772*******2006	185848	01/01/14
PUTZ, TOM	C8-0020553	1	44.52	6011********7561	00198P	01/01/14
RANGEL, ALICIA	C8-0021281	1	57.24	5512********4027	064107	01/01/14
RANSDELL, BEN	C8-0020850	1	57.24	3797*******1006	122968	01/01/14
REASNER, KATIE	C8-0018967	1	57.08	5184********1948	001448	01/01/14
REED, KEVIN	C8-0021194	1	57.24	5512********0094	064105	01/01/14
RESLER, JON	C8-0009968	1	91.16	5184********0929	001453	01/01/14
ROPER, DANIEL	C8-0022452	1	57.24	5512********2725	064108	01/01/14
SANDBERG, JAYNE	C8-0017740	1	41.34	5451********0528	02991Z	01/01/14
SCHMIDT, NICOLE	C8-0010244	1	85.86	5512********2222	064110	01/01/14
SCHMIDT, PAMELA	C8-0011419	1	51.94	3797*******1016	115325	01/01/14
SCOTT, ERIC	C8-0015606	1	51.94	5360********2841	064109	01/01/14
SEBERGER, MATT	C8-0016037	1	10.00	6011********2865	00148Q	01/01/14
SHAFER, BRENDA	C8-0018991	1	57.24	5523********1424	T9256Z	01/01/14
SHEETS, ERIN	C8-0019317	1	57.24	5440********2245	085809	01/01/14
SHEVER, ADAM	C8-0022438	1	51.94	5184********5574	001414	01/01/14
SHIELDS, ALISA	C8-0011665	1	91.16	5466********9534	92777P	01/01/14
SHIRAZI, SIROOS	C8-0018976	1	80.56	3797*******1003	167238	01/01/14
SLAUSON, JENNIFER	C8-0022340	1	57.24	5512********0059	064109	01/01/14
SMITH, CHANNING	C8-0021072	1	57.24	5581********5354	018685	01/01/14
SOBOCINSKI, MIKE	C8-0016129	1	96.30	5440********0676	744753	01/01/14
STEPHENS, AMBER	C8-0021114	1	51.94	5512********5602	064110	01/01/14
STRATHMAN, AMY	C8-0016532	1	57.24	5466********6226	04547Z	01/01/14
STREEPER, PAULA	C8-0021203	1	41.34	5466********5613	91971Y	01/01/14
TACK, TERRY	C8-0016056	1	41.34	5156********5917	00131Z	01/01/14
TILLISON, LANCE	C8-0023414	1	68.89	5512********6877	064107	01/01/14
TOFT, LAURIE	C8-0020403	1	131.44	5512********8815	064107	01/01/14
TOMASH, NICK	C8-0021212	1	51.94	5511********2344	880077	01/01/14
TOMPKINS, ANDREA	C8-0011754	1	57.24	5512********9163	064109	01/01/14
TOWLER, SCOTT	C8-0015103	1	57.24	6011********2802	00119Q	01/01/14
TRAORE, MAOULOUD	C8-0017985	1	42.40	5403********6666	064427	01/01/14
VARZAVAND, AFSHIN	C8-0003512	1	91.16	5360********9400	064108	01/01/14
VIGNES, HEATH	C8-0010247	1	65.72	5512********7542	064107	01/01/14
WAGNER, KARI	C8-0021200	1	57.24	5184********6043	001424	01/01/14
WEINKAUF, NICOLE	C8-0020206	1	21.20	5285********4468	001400	01/01/14
WELDER, CHRIS	C8-0013740	1	51.94	5511********9068	668822	01/01/14
WICKER, CHASE	C8-0021384	1	91.16	5449********2999	673301	01/01/14
WIKERT, KARISSA	C8-0020393	1	50.62	5512********3786	064110	01/01/14
WILLIAMS, SARAH	C8-0020779	1	57.24	5512********9538	064109	01/01/14
WILSON, SCOTT	C8-0018011	1	57.24	5360********3560	064104	01/01/14
WITTY, KATIE	C8-0014038	1	91.16	3797*******1003	161822	01/01/14
WOOLLEY, NIKKI	C8-0007136	1	158.68	5512********9230	064106	01/01/14
YODER, ETHAN	C8-0022495	1	51.94	5512********7302	064105	01/01/14
YOUNG, LINDA	C8-0021376	1	57.24	5512********0398	064107	01/01/14

Totals

Count	Card Type	Total
18	American Express	1242.19
136	MasterCard	9524.71
0	Visa	0.00
22	Discover	1338.92
0	Other	0.00
		12105.82