06/21/2010

09:34:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEND, DENA	32-116055	2	26.00	5518********7206	131805	06/21/10
AKERS, DAVE	32-115656	2	26.00	4867********0103	001710	06/21/10
ALBRO, MARCIA	32-112697	2	19.99	4266********9601	02236B	06/21/10
ANDERSON, KARON	32-118583	2	128.00	4820********2183	008281	06/21/10
ANDERSON, PETER	32-109044	2	25.00	4411********1207	001710	06/21/10
ANTOINE, SARA	32-114564	2	26.00	4495********6267	016153	06/21/10
ANYS, HEATHER	32-114831	2	20.00	4495********8837	016154	06/21/10
ANYS, TOBY	32-114823	2	20.00	4495********8837	016152	06/21/10
ASHER, JEANNE	32-115167	2	40.00	4432********1926	127551	06/21/10
BARNES, DAVID MITCH	32-114686	2	32.40	5424********4597	072304	06/21/10
BEAUDRIE, SHAWN	32-112602	2	26.00	5424********3762	072305	06/21/10
BENFIELD, LIN	32-113600	2	18.00	6011********3024	02110R	06/21/10
BENGHAUSER, BENSIE	32-113350	2	49.99	5466********7352	39764Z	06/21/10
BENGHAUSER, HANS	32-114724	2	26.00	5518********5768	131806	06/21/10
BIDDINGER, VICKI	32-113291	2	20.00	4495********9083	016155	06/21/10
BLAKE, JUSTIN	32-112502	2	594.00	4430********4544	796118	06/21/10
BODARY, AMANDA	32-114996	2	35.00	4867********5078	001710	06/21/10
BOYD, DAWN	32-102927	2	19.99	4019********8265	24355A	06/21/10
BRADEN, SAM	32-115362	2	26.00	4430********9585	796123	06/21/10
BREITHAUPT, CRYSTAL	32-116040	2	26.00	4080********7683	007841	06/21/10
BRISTOL, VERONICA	32-113952	2	20.00	5443********9509	069023	06/21/10
BRITO, MARISOL	32-112684	2	20.00	5424********1426	072308	06/21/10
BROWN, CHAD	32-116066	2	26.00	5147********6904	131700	06/21/10
BUCHANAN, CLYDE	32-111830	2	15.00	4495********2153	016156	06/21/10
BUCHOLTZ, DAVID	32-110081	2	26.00	5443********4676	069021	06/21/10
BURNS, CARLA	32-104407	2	20.00	5490********4601	01576B	06/21/10
BUSCH, RHONDA	32-115381	2	26.00	5443********4378	069025	06/21/10
CALDECOTT, KYLE	32-113692	2	26.00	5424********3814	072276	06/21/10
CASPERSON, LESLIE	32-115843	2	140.00	4003********6825	02211B	06/21/10
CHAVEZ, IRAM	32-115251	2	26.00	4867********4778	011710	06/21/10
CHRISTIANI, WENDY	32-115869	2	293.00	5466********1722	26919B	06/21/10
CHURCHILL, AMANDA	32-113320	2	20.00	4495********2447	016158	06/21/10
CHURCHILL, NICK	32-112943	2	20.00	4432********0127	125581	06/21/10
CNOSSEN, SARA	32-115376	2	26.00	5424********1876	072277	06/21/10
COCKRELL, CINDY	32-113689	2	26.00	4432********2567	126206	06/21/10
CORDES, SHARLENE	32-118467	2	26.00	4623********2086	90127C	06/21/10
CORPE, CHRISTINE	32-112948	2	10.00	4352********0222	022075	06/21/10
COSS, LINDA	32-106933	2	20.00	4495********2264	016160	06/21/10
COUTCHER, LOIS	32-109043	2	19.99	5369********7978	02254Z	06/21/10
CRAVEN, JEFF	32-115150	2	26.00	4430********2938	796175	06/21/10
CROSS, LUCAS	32-115819	2	46.00	4495********9400	016161	06/21/10
DAY, STEPHANIE	32-114547	2	20.00	4495********0012	016162	06/21/10
DINGMAN, CHRISTEN	32-112417	2	60.00	5518********6823	131807	06/21/10
DOLL, ERIC	32-112366	2	30.00	5147********3425	131701	06/21/10
DOWNEY, AMANDA	32-115064	2	20.00	4432********2428	191075	06/21/10
DUBRO, RICK	32-108624	2	277.00	4802********9279	022258	06/21/10
DUNN, LORI	32-112693	2	20.00	4495********3905	016164	06/21/10
EALY, DALE	32-114210	2	26.00	5490********4997	01577Z	06/21/10
EHNIS, ROGER	32-114693	2	20.00	6011********1654	02127R	06/21/10
ENFIELD, STERLING	32-114884	2	398.00	4289********4756	736362	06/21/10
ERBER, NICHOLAUS	32-115838	2	52.00	5518********8456	131808	06/21/10
EVANS, SUSAN	32-116045	2	26.00	4495********3032	016165	06/21/10
FLEET, KENDRA	32-115267	2	10.00	4289********7338	937900	06/21/10
FLOYD, FLETCHER	32-114128	2	26.00	5518********1454	131702	06/21/10
FOUCH, JEFF	32-113188	2	26.00	4495********6936	016166	06/21/10
FOWLER, BRUCE	32-114285	2	20.00	4867********6156	011710	06/21/10
FOX, JENNIFER	32-113738	2	20.00	4867********4254	011710	06/21/10
FRANZ, KRISTEN	32-112216	2	26.00	4432********0365	191700	06/21/10
FROST, ED	32-115694	2	18.00	4495********9154	016167	06/21/10
FULCHER, JESSICA	32-114728	2	20.00	4411********0721	011710	06/21/10
GAYE, MICHAEL	32-114475	2	20.00	6011********7296	02115R	06/21/10
GEERLINGS, JOAN	32-113030	2	15.00	4264********9281	01570B	06/21/10
GEROU, SAMANTHA	32-113888	2	20.00	5518********9469	131809	06/21/10
GIBBARD, MITZI	32-115812	2	296.00	5147********2068	131703	06/21/10
GISONI, MICHAEL	32-114802	2	20.00	5112********9781	266246	06/21/10
GLAESMER, SHELLY	32-115950	2	386.00	5467********0672	02227Z	06/21/10
GOFF, CHRISTINE	32-115386	2	26.00	4432********5786	191733	06/21/10
GOTHRUP, MARY	32-115949	2	26.00	4282********8077	021710	06/21/10
GOTHRUP, TIFFANY	32-115887	2	10.00	5424********9196	072284	06/21/10
GRAVELINE, MARIANA	32-115579	2	293.00	4888********2981	01576A	06/21/10
GRIFFIN, CATHY	32-116047	2	26.00	6011********7489	02120B	06/21/10
HADLEY, SUSAN	32-106689	2	20.00	4432********1424	191122	06/21/10
HAHN, JEREMY	32-114526	2	26.00	5424********0955	072319	06/21/10
HAUSERMAN, MICHAEL	32-113693	2	25.00	4495********3077	016168	06/21/10
HAYES, CARL	32-111572	2	26.25	5466********3768	40765P	06/21/10
HEGG, JULIA	32-115732	2	303.00	4820********6361	002104	06/21/10
HELMREICH, RIC	32-114262	2	26.00	5424********7826	072320	06/21/10
HENDERSON, JESSIE	32-114127	2	48.00	4495********5520	016169	06/21/10
HERALD, AMY	32-112473	2	20.00	4282********9735	021710	06/21/10
HERNANDEZ REYES, RAUL	32-111927	2	20.00	5424********1434	072286	06/21/10
HERRINGTON, EVELYN	32-118563	2	26.00	4761********3002	901271	06/21/10
HICKEY, MICHAEL	32-114292	2	25.00	4432********5977	257132	06/21/10
HIGLEY, KAYLA	32-115970	2	26.00	5424********0858	072289	06/21/10
HODGE, ELIZABETH	32-110945	2	25.00	5581********2337	680117	06/21/10
HORNESS, JOE	32-115754	2	20.00	4432********1385	256599	06/21/10
HOWELL, MATTHEW	32-115171	2	26.00	4867********0852	021710	06/21/10
HUGHES, DWIGHT	32-115833	2	15.00	4476********7117	051602	06/21/10
JACKSON, JIM	32-118520	2	26.00	4266********1267	02293A	06/21/10
JONES, HARRIET	32-114675	2	20.00	4411********7762	021710	06/21/10
JONES, JENNIFER	32-114634	2	20.00	5518********0012	131704	06/21/10
JORDAN, JEFF	32-114692	2	20.00	4326********4892	938095	06/21/10
JULIN, COLETTE	32-111859	2	30.00	5443********0027	069035	06/21/10
KEEN, BLAKE	32-115712	2	20.00	5424********5147	072323	06/21/10
KELLEY, KRISTI	32-115349	2	26.00	5518********8424	131810	06/21/10
KOLAREVIC, JOHN	32-114449	2	20.00	4147********3599	90127C	06/21/10
KOPCHIA, JOHN	32-115718	2	26.00	4432********0856	257230	06/21/10
KUKLA, JASON	32-113102	2	20.00	4430********8957	796293	06/21/10
LAROSA, JAMES	32-109579	2	80.00	4432********7554	262658	06/21/10
LAWSON, MICHAEL	32-112123	2	30.00	4331********6912	007140	06/21/10
LEFLER, KIM	32-115520	2	146.50	4430********4363	796319	06/21/10
LEITNER, LAUREN	32-114120	2	26.00	5518********9198	131811	06/21/10
LESLIE, MONICA	32-114225	2	40.00	4282********8086	021710	06/21/10
LIDDY, CORY	32-115736	2	46.00	5424********5489	072294	06/21/10
MACKEY, BILL	32-113508	2	55.00	6011********5364	02153B	06/21/10
MALLORY, ERIC	32-115807	2	18.00	4388********5682	02312C	06/21/10
MANNERS, JONATHON	32-115850	2	26.00	5112********7397	266248	06/21/10
MASON, HEATHER	32-115170	2	20.00	4495********3587	016171	06/21/10
MAUK, DANIEL	32-112046	2	47.00	4819********1742	474165	06/21/10
MAYNARD, BRIAN	32-118519	2	303.00	4636********1164	021312	06/21/10
MCCAFFERTY, JAMES	32-115722	2	26.00	4476********9687	729297	06/21/10
MCCLURE, MICHAEL	32-114739	2	26.00	4867********1503	031710	06/21/10
MCCONNELL, DAVID	32-114793	2	20.00	4430********8603	796336	06/21/10
MCCREERY, CLEONE	32-114339	2	26.00	4495********1593	016172	06/21/10
MCNABB, JANE	32-112283	2	20.00	4536********2575	007624	06/21/10
MENDENHALL, CHRIS	32-114181	2	27.00	4495********7041	016173	06/21/10
MEYER, MATTHEW	32-112622	2	20.00	4432********1776	256689	06/21/10
MEYERS, MIKE	32-116084	2	46.00	4282********6309	031710	06/21/10
MOEHN, DAWN	32-115859	2	20.00	5424********9533	072328	06/21/10
MOLINARI, RAYMOND	32-113412	2	20.00	4432********1714	322125	06/21/10
MONTGOMERY, NORM	32-115724	2	18.67	4185********1693	02318B	06/21/10
MOOMAW, ERNEST	32-107538	2	25.00	4495********4205	016174	06/21/10
MUNOZ, RUBEN	32-113756	2	26.00	5443********3015	069039	06/21/10
MURRAY, KIM	32-112375	2	15.00	4782********5128	031710	06/21/10
NAGY, KEVIN	32-114615	2	244.00	4311********8365	02142B	06/21/10
NEALIS, GARY	32-113733	2	40.00	4867********3941	031710	06/21/10
NEEDHAM, JEFF	32-113947	2	20.00	5518********7069	131706	06/21/10
NEUMANN, SHARON	32-115270	2	26.00	4432********0328	322750	06/21/10
NIELSEN, JUDY	32-108678	2	20.00	5518********7771	131812	06/21/10
NOBLE, KRISTI	32-114883	2	136.00	5467********7470	02275B	06/21/10
NORTH, KEENAN	32-115855	2	26.00	4495********0032	016175	06/21/10
NYGUIST, MINDA	32-113906	2	20.00	5461********8142	670630	06/21/10
OSBORNE, MICHELE	32-114412	2	20.00	5518********7006	131707	06/21/10
PAGE, DANA	32-115378	2	26.00	5518********9661	131813	06/21/10
PAHL, DEREK	32-111758	2	20.00	4432********4901	322153	06/21/10
PAMPU, JOHN	32-27	2	40.00	4352********6821	022822	06/21/10
PAMPU, MANDY	32-115557	2	342.00	4352********6821	022828	06/21/10
PARADIS, KAREN	32-109367	2	19.99	4266********4294	02334A	06/21/10
PARADIS, TOM	32-108173	2	19.99	4266********4294	02333A	06/21/10
PARE, WAYNE	32-115314	2	26.00	4495********3995	016176	06/21/10
PARKINSON, BARBARA	32-114804	2	17.50	5490********2483	01570B	06/21/10
PARSONS, GAIL	32-115943	2	360.00	4331********6816	003622	06/21/10
PASCAL, HARRY	32-111454	2	19.99	4388********8336	02338C	06/21/10
PAULI, SAMANTHA	32-115860	2	26.00	5178********6473	02297Z	06/21/10
PHILLIPS, CATHERINE	32-115953	2	26.00	5443********2993	069043	06/21/10
POWER, ANNE	32-115798	2	18.00	5466********4689	54616Z	06/21/10
PRESTON, JACOB	32-115436	2	20.00	5443********0525	069047	06/21/10
QUINLAN, WILL	32-118528	2	404.00	4282********1672	041710	06/21/10
RANSOM, JENNIFER	32-112717	2	20.00	4432********4067	322204	06/21/10
RANSOM, JORDAN	32-114366	2	20.00	4432********4067	322207	06/21/10
REAVELY, NICK	32-115522	2	26.00	4432********0530	322804	06/21/10
RENEAUD, LUKE	32-113604	2	25.00	4282********1572	041710	06/21/10
REVETT, BOB	32-115222	2	40.00	5451********6091	022954	06/21/10
RIEGLER, SPENCER	32-114680	2	136.00	4432********4883	399284	06/21/10
RILEY, JOHN	32-115763	2	276.00	4427********1315	005031	06/21/10
RIPKE, CORINNA	32-115879	2	61.25	4368********5511	111774	06/21/10
ROBINSON, JENNIFER	32-115920	2	26.00	6011********1676	02138R	06/21/10
RONDEAU, KATTE	32-115894	2	26.00	5503********9654	091744	06/21/10
ROUND, AMY	32-113613	2	18.00	5112********9223	266250	06/21/10
RUSSELL, BARBARA	32-118480	2	238.00	4623********5076	90127C	06/21/10
RUTH, ROBYN	32-112567	2	20.00	4326********4174	063117	06/21/10
SADLER, KIRSTEN	32-113930	2	20.00	4282********2285	041710	06/21/10
SALOW, MARGARET	32-104847	2	19.99	4432********8763	387684	06/21/10
SALOW, RONALD	32-113688	2	19.99	4432********4345	387674	06/21/10
SANCHEZ, ABEL	32-112265	2	20.00	4432********7844	387677	06/21/10
SANDERS, ERROL	32-113642	2	20.00	5424********4943	072338	06/21/10
SCHLIMME, NIKKI	32-115708	2	276.00	5512********1268	091744	06/21/10
SEDLACK, MARIE	32-116058	2	25.00	4017********0547	26140A	06/21/10
SHAFFER, DOUG	32-115227	2	20.00	4352********6784	023080	06/21/10
SHAFFER, JUDY	32-111957	2	20.00	4352********6784	023080	06/21/10
SHULTZ, MARY	32-115955	2	264.00	4127********4391	90127C	06/21/10
SLEEPER, JENNIFER	32-114661	2	30.00	4867********0544	041710	06/21/10
STARK, KRISTINA	32-110692	2	25.00	4907********7160	091744	06/21/10
STELTZNER, ERIC	32-113466	2	20.00	4282********0539	041710	06/21/10
STEVENS, JOHANNA	32-111934	2	500.00	4798********8245	901271	06/21/10
STILLIN, TERRY	32-115487	2	18.00	4415********7304	387505	06/21/10
STITES, KYLE	32-115513	2	18.00	4447********2884	021376	06/21/10
SUAREZ, SHANNON	32-115050	2	59.99	4868********2447	02319B	06/21/10
SWICK, STEVEN	32-114174	2	26.00	5518********9370	131814	06/21/10
TAYLOR, DAVE	32-108669	2	25.00	4002********0508	023470	06/21/10
TAYLOR, RON JR.	32-115700	2	95.99	5443********7767	069051	06/21/10
TEMPLETON, DEAN	32-118514	2	264.00	4489********3453	021465	06/21/10
TOMASZEWSKI, JAY	32-115180	2	26.00	4432********0328	388319	06/21/10
TOMLINSON, SHERRI	32-114117	2	20.00	5424********3631	072307	06/21/10
TOMLINSON, TRENT	32-113702	2	20.00	5516********7077	091745	06/21/10
TURNER, HILARY	32-115902	2	20.00	4017********7329	009219	06/21/10
VANAMBERG, PAULA	32-114131	2	20.00	4411********7471	051710	06/21/10
VERPOOTEN, VICTOR	32-115663	2	20.00	4907********0588	091745	06/21/10
VOGEL, DEB	32-114076	2	154.00	4190********3276	90127C	06/21/10
VOHS, LAUREN	32-112527	2	393.00	5178********8594	02335Z	06/21/10
VOORHEIS, RHONDA	32-115048	2	264.00	4161********7711	977067	06/21/10
WALTERS, ELIZABETH	32-114895	2	20.00	4432********7023	387751	06/21/10
WASHBURN, TOM	32-115986	2	18.00	5518********0440	131709	06/21/10
WASLAWSKI, BRITTEN	32-114602	2	20.00	4495********4402	016177	06/21/10
WEANER, CHRIS	32-114979	2	20.00	5452********2681	02330Z	06/21/10
WEBER, MELISSA	32-118560	2	264.00	4432********9469	477618	06/21/10
WELLS, RENAE	32-115845	2	18.00	4282********4170	051710	06/21/10
WENDEL, CHRIS	32-115027	2	20.00	4746********0767	080172	06/21/10
WHALL, JIM	32-110832	2	20.00	4266********5788	02379B	06/21/10
WILEY, JEREMY	32-115704	2	20.00	4867********9902	051710	06/21/10
WIRTJES, JUSTIN	32-115963	2	60.00	4495********1497	016178	06/21/10
WOODRING, RODNEY	32-115795	2	26.00	5112********8325	266251	06/21/10
WRIGHT, JOSH	32-114991	2	20.00	4247********8787	024390	06/21/10
WRIGHT, KATHERINE KA	32-114860	2	35.00	4326********1527	063118	06/21/10
WUNDERLICH, CATHY	32-115849	2	26.00	4147********2532	90127C	06/21/10
YACHASZ, KYLIE	32-114393	2	20.00	5462********2884	061902	06/21/10
ZALUCHA, STEPHANIE	32-111600	2	26.00	4266********1815	02383B	06/21/10
ZEITS, JERRY	32-100483	2	19.99	5466********3217	42642P	06/21/10
ZIMMERMAN, SUZIE	32-116038	2	26.00	4495********0670	016179	06/21/10

Totals

Count	Card Type	Total
0	American Express	0.00
66	MasterCard	3367.11
136	Visa	9154.34
6	Discover	165.00
0	Other	0.00
		12686.45