11/22/2010
10:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, MARCIA 32-112697 2 19.99 4266********9601 05395B 11/22/10
AMATO, BRIAN 32-108416 2 18.67 4264********1443 04583B 11/22/10
ANDERSON, KARON 32-118583 2 128.00 4820********2183 001341 11/22/10
ANDERSON, PETER 32-109044 2 25.00 4411********1207 054810 11/22/10
ANYS, TOBY 32-114823 2 40.00 4495********8835 023921 11/22/10
ASHER, JEANNE 32-115167 2 40.00 4432********1926 327282 11/22/10
BAERS, MICHAEL 32-117837 2 170.00 4427********3016 064810 11/22/10
BARNES, DAVID MITCH 32-114686 2 32.40 5424********4597 092724 11/22/10
BELANGER, AMY 32-113863 2 26.00 5443********8570 355773 11/22/10
BENGHAUSER, HANS 32-114724 2 26.00 5518********5768 784386 11/22/10
BEVIER, HAL 32-110700 2 20.00 5466********7936 05334Z 11/22/10
BIDDINGER, VICKI 32-113291 2 20.00 4495********9083 023922 11/22/10
BLAKE, JUSTIN 32-112502 2 598.50 4430********4544 812062 11/22/10
BODARY, AMANDA 32-114996 2 35.00 4867********5078 054810 11/22/10
BOYD, DAWN 32-102927 2 19.99 4019********8265 24665A 11/22/10
BRADEN, SAM 32-115362 2 26.00 4430********9585 814080 11/22/10
BRITO, MARISOL 32-117846 2 20.00 4495********6505 023924 11/22/10
BROWN, CHAD 32-116066 2 26.00 5147********6904 784387 11/22/10
BUCHANAN, CLYDE 32-111830 2 15.00 4495********2153 023925 11/22/10
BUCHOLTZ, DAVID 32-110081 2 26.00 5443********4676 355780 11/22/10
BURNS, CARLA 32-104407 2 20.00 5490********4601 04583B 11/22/10
BUSCH, RHONDA 32-115381 2 26.00 5443********4378 355779 11/22/10
CALDECOTT, KYLE 32-113692 2 26.00 5424********3814 092065 11/22/10
CARSON, NICHOLAS 32-118029 2 20.00 5443********3741 355781 11/22/10
CHAVEZ, IRAM 32-115251 2 26.00 4867********4778 064810 11/22/10
CHRISTIANI, WENDY 32-115869 2 293.00 5466********1722 76779B 11/22/10
CHURCHILL, AMANDA 32-113320 2 20.00 4495********2447 023927 11/22/10
CHURCHILL, NICK 32-112943 2 20.00 4432********0127 325318 11/22/10
CNOSSEN, SARA 32-115376 2 26.00 5424********1876 092729 11/22/10
COCKRELL, CINDY 32-113689 2 26.00 4432********2567 325939 11/22/10
COLE, CASSONDRA 32-118192 2 26.00 4032********9723 355786 11/22/10
CORDES, SHARLENE 32-118467 2 26.00 4623********2086 90228C 11/22/10
COSS, LINDA 32-106933 2 20.00 4495********2264 023928 11/22/10
COUTCHER, LOIS 32-109043 2 19.99 6011********5673 02230R 11/22/10
CRAM, KARA 32-114625 2 592.00 4430********4544 814180 11/22/10
CRAVEN, JEFF 32-115150 2 26.00 4430********2938 814179 11/22/10
DAHL, PETE 32-118561 2 40.00 5291********2654 05355B 11/22/10
DINGMAN, CHRISTEN 32-117847 2 60.00 4430********8692 812167 11/22/10
DOHERTY, DIANE 32-118380 2 22.00 5424********9757 092071 11/22/10
DOLL, ERIC 32-112366 2 30.00 4460********8802 094847 11/22/10
EALY, DALE 32-114210 2 52.00 5490********4997 04581Z 11/22/10
EHNIS, ROGER 32-114693 2 20.00 6011********1654 02293R 11/22/10
EMANUEL, DEBBIE 32-117828 2 385.00 4147********1884 05426D 11/22/10
ERBER, NICHOLAUS 32-115838 2 52.00 4432********6612 394009 11/22/10
ERLEWEIN, KATHY 32-116057 2 26.00 4311********8570 02291A 11/22/10
FITE, BRAD 32-118222 2 150.00 4432********7153 403835 11/22/10
FLEET, KENDRA 32-115267 2 10.00 4289********7338 845315 11/22/10
FOWLER, BRUCE 32-114285 2 20.00 4867********6156 064810 11/22/10
FRIAR, MARY 32-117827 2 385.00 6011********5381 02234P 11/22/10
FROST, ED 32-115694 2 18.00 4495********9154 023930 11/22/10
FULCHER, JESSICA 32-114728 2 20.00 4411********0721 074810 11/22/10
GARRITY, SARAH 32-117839 2 46.00 4495********9400 023931 11/22/10
GEERLINGS, JOAN 32-113030 2 15.00 4264********9281 04580B 11/22/10
GEROU, SAMANTHA 32-113888 2 20.00 5518********9469 784388 11/22/10
GIBBARD, MITZI 32-115812 2 296.00 5147********2068 784390 11/22/10
GIGLIO, BRAD 32-118258 2 28.50 5108********9633 094847 11/22/10
GLAESMER, SHELLY 32-115950 2 290.00 5467********0672 05359Z 11/22/10
GUARD, COAST 32-117859 2 333.33 4486********7158 053825 11/22/10
HADLEY, SUSAN 32-106689 2 20.00 4432********1424 390846 11/22/10
HAHN, JEREMY 32-114526 2 26.00 5424********0955 092733 11/22/10
HATHAWAY, COLLEEN 32-111569 2 165.00 4311********5114 02232B 11/22/10
HAUSERMAN, MICHAEL 32-113693 2 45.00 4495********3077 023933 11/22/10
HAUT, JOSI 32-118343 2 22.00 5443********7899 355797 11/22/10
HAYES, CARL 32-111572 2 26.25 5466********3768 35961P 11/22/10
HERALD, AMY 32-112473 2 20.00 4282********9735 074810 11/22/10
HERNANDEZ REYES, RAUL 32-118313 2 20.00 5424********1426 092737 11/22/10
HIGLEY, KAYLA 32-115970 2 26.00 5424********0858 092740 11/22/10
HORNESS, JOE 32-115754 2 20.00 4432********1385 390869 11/22/10
HOWELL, MATTHEW 32-115171 2 26.00 4867********0852 074810 11/22/10
HUGHES, DWIGHT 32-115833 2 15.00 4476********7117 517851 11/22/10
JACKO, LINDSAY 32-116027 2 59.00 4430********9973 814259 11/22/10
JACKSON, JIM 32-118520 2 26.00 4266********1267 05450A 11/22/10
JACKSON, LAUREN 32-115346 2 264.00 4495********3619 023936 11/22/10
JOHNSON, MICHELE 32-114412 2 20.00 5518********7006 784389 11/22/10
JOHNSTON, JAMES 32-115969 2 22.00 4026********5224 02276A 11/22/10
JORDAN, JEFF 32-114692 2 10.00 4326********4892 845155 11/22/10
KAMINSKI, BRITTANY 32-118257 2 26.00 5465********6016 529260 11/22/10
KEEN, BLAKE 32-115712 2 20.00 5424********5147 092080 11/22/10
KELLEY, KRISTI 32-115349 2 26.00 5518********8424 784392 11/22/10
KILCHERMAN, KYLEN 32-118363 2 42.00 5499********0994 58446B 11/22/10
KLOEPFER-LIKE, JESSICA 32-118373 2 22.00 5109********9875 601462 11/22/10
KLUDT, LYNDA 32-118585 2 20.00 4736********9553 054005 11/22/10
KOHOUT, RUTH 32-114885 2 25.00 5466********8170 36419Z 11/22/10
KOLAREVIC, JOHN 32-114449 2 20.00 4147********3599 90228C 11/22/10
KUKLA, JASON 32-118036 2 40.00 5518********8099 784391 11/22/10
KUZ, RYAN 32-118275 2 20.00 4063********1441 583943 11/22/10
LAROSA, JAMES 32-109579 2 80.00 4432********7554 462398 11/22/10
LAWSON, MICHAEL 32-112123 2 30.00 4331********6912 003144 11/22/10
LEITNER, LAUREN 32-114120 2 26.00 5518********9198 784393 11/22/10
LIDDY, CORY 32-115736 2 46.00 5424********5489 092081 11/22/10
MALLORY, ERIC 32-115807 2 18.00 4060********1151 084810 11/22/10
MANLEY, ROBIN 32-118148 2 59.00 4430********4521 814313 11/22/10
MARTIN, JUSTIN 32-114699 2 26.00 4282********9278 084810 11/22/10
MASON, HEATHER 32-115170 2 20.00 4495********3587 023939 11/22/10
MAUK, DANIEL 32-117758 2 27.00 4819********1742 766910 11/22/10
MAYNARD, BRIAN 32-118519 2 26.00 4636********1164 022960 11/22/10
MCCAFFERTY, JAMES 32-115722 2 26.00 4476********9687 517855 11/22/10
MCCALLEY, SARAH 32-118401 2 20.00 4495********9811 023940 11/22/10
MCCLURE, MICHAEL 32-114739 2 26.00 4867********1503 084810 11/22/10
MCMENIS, AMBER 32-118507 2 30.00 4430********1500 814333 11/22/10
MCNABB, JANE 32-112283 2 20.00 4536********2575 005544 11/22/10
MERRILL, ELIZABETH 32-114635 2 20.00 5510********6512 094849 11/22/10
METEER, RONALD 32-116025 2 22.00 4460********2742 094848 11/22/10
MEYERS, MIKE 32-116084 2 46.00 4282********6309 084810 11/22/10
MONTGOMERY, NORM 32-115724 2 18.67 4185********1693 05474B 11/22/10
MOOMAW, ERNEST 32-107538 2 25.00 4495********4205 023941 11/22/10
MUSSER, DEANNE 32-117967 2 66.00 4432********0351 461019 11/22/10
MYAS, LISA 32-116046 2 26.00 4419********2830 085532 11/22/10
NEALIS, GARY 32-113733 2 40.00 4867********3941 084810 11/22/10
NEUMANN, SHARON 32-115270 2 26.00 4432********0328 457016 11/22/10
NIELSEN, JUDY 32-108678 2 20.00 5518********7771 784395 11/22/10
NOBLE, KRISTI 32-114883 2 136.00 5467********7470 05397B 11/22/10
NORTH, KEENAN 32-115855 2 26.00 4495********0032 023942 11/22/10
NYGUIST, MINDA 32-113906 2 20.00 5461********8142 962597 11/22/10
OLSON, LEIF 32-117752 2 38.00 5112********9538 304043 11/22/10
PAHL, DEREK 32-117852 2 40.00 4432********4965 523883 11/22/10
PAMPU, JOHN 32-27 2 40.00 4352********6821 054284 11/22/10
PAMPU, MANDY 32-115557 2 342.00 4352********6821 054284 11/22/10
PARADIS, KAREN 32-109367 2 19.99 4266********4262 05485A 11/22/10
PARE, WAYNE 32-115314 2 26.00 4495********3995 023943 11/22/10
PARKINSON, BARBARA 32-114804 2 17.50 5490********2483 04584B 11/22/10
PASCAL, HARRY 32-111454 2 19.99 4388********8336 05486C 11/22/10
PAULI, SAMANTHA 32-115860 2 26.00 5178********6473 05421Z 11/22/10
PETINARAKI, ERASNIA 32-118261 2 104.00 5424********5086 092750 11/22/10
PHILLIPS, CATHERINE 32-115953 2 26.00 5443********2993 355823 11/22/10
PRESTON, JACOB 32-115436 2 20.00 5443********0525 355822 11/22/10
RANSOM, JENNIFER 32-118083 2 20.00 4432********1526 521897 11/22/10
RANSOM, JORDAN 32-114366 2 20.00 4432********1526 521897 11/22/10
REAVELY, NICK 32-115522 2 26.00 4432********0530 522504 11/22/10
RENEAUD, LUKE 32-113604 2 25.00 4867********9465 094810 11/22/10
REVETT, BOB 32-115222 2 40.00 5451********6091 05431Z 11/22/10
RICHARDS, THOMAS 32-118186 2 18.00 4430********6878 814419 11/22/10
RILEY, JOHN 32-115763 2 276.00 4427********1315 007605 11/22/10
RINESS, RACHEL 32-115044 2 36.00 5518********8808 784394 11/22/10
ROBERTS, CARMEL 32-115942 2 18.00 4311********7117 02201B 11/22/10
ROBINSON, JENNIFER 32-115920 2 26.00 6011********1676 02215R 11/22/10
RONDEAU, KATTE 32-115894 2 26.00 5503********9654 094849 11/22/10
ROUND, AMY 32-113613 2 18.00 5112********9223 304045 11/22/10
ROYSTER, KELLY 32-117928 2 26.00 5424********1165 092091 11/22/10
SADLER, KIRSTEN 32-113930 2 20.00 4282********2285 094810 11/22/10
SALOW, MARGARET 32-104847 2 19.99 4432********8763 521945 11/22/10
SALOW, RONALD 32-113688 2 19.99 4432********4345 521929 11/22/10
SANDERS, ERROL 32-113642 2 20.00 5424********4943 092751 11/22/10
SCHMITZ, PETER 32-112451 2 26.00 5466********0165 05435Z 11/22/10
SEDLACK, MARIE 32-116058 2 25.00 4017********0547 39973A 11/22/10
SHULTZ, MARY 32-115955 2 290.00 4127********4391 90228C 11/22/10
SIEKIERK, ANA 32-115892 2 67.00 4495********3347 023944 11/22/10
STARK, KRISTINA 32-110692 2 20.00 4907********7057 094849 11/22/10
STELTZNER, ERIC 32-113466 2 20.00 4282********0539 094810 11/22/10
STEVENS, JOHANNA 32-117747 2 128.00 4798********2286 902284 11/22/10
STEVENS, SARAH 32-114577 2 25.00 5192********4644 054602 11/22/10
STILLIN, TERRY 32-118042 2 18.00 4415********7304 521747 11/22/10
STITES, KYLE 32-115513 2 18.00 4447********2884 022848 11/22/10
STRONG, ERIN 32-118193 2 20.00 4432********7114 587410 11/22/10
STROUSE, JESSICA 32-118427 2 26.00 4867********4760 094810 11/22/10
SUMERIX, ALISON 32-118016 2 420.00 5467********3268 05435Z 11/22/10
SWENSSON, KRISTY 32-117825 2 268.00 5443********4342 004714 11/22/10
SWICK, STEVEN 32-114174 2 67.00 5518********9370 784396 11/22/10
TAYLOR, DAVE 32-108669 2 25.00 4002********0508 054623 11/22/10
TEMPLETON, DEAN 32-118514 2 264.00 4489********3453 022854 11/22/10
THOMAS, MICHAEL 32-118255 2 55.00 4432********2584 590927 11/22/10
THOMAS, TIFFANY 32-117921 2 26.00 5518********1179 784397 11/22/10
TOMASZEWSKI, JAY 32-115180 2 26.00 4432********0328 588017 11/22/10
TOMLINSON, SHERRI 32-114117 2 20.00 5424********3631 092094 11/22/10
TOMLINSON, TRENT 32-113702 2 20.00 5516********7077 094850 11/22/10
TURNER, HILARY 32-115902 2 20.00 4017********7329 003418 11/22/10
TWOMEY, NICK 32-115361 2 132.00 4147********1888 05452C 11/22/10
TYLER, BRUCE 32-118286 2 341.50 4495********7270 023945 11/22/10
VANBROKLIN, DON 32-118428 2 26.00 5518********3150 784398 11/22/10
VOGEL, DEB 32-114076 2 18.00 4190********3276 90228C 11/22/10
VOHS, LAUREN 32-112527 2 393.00 5178********8594 05465Z 11/22/10
VOORHEIS, RHONDA 32-115048 2 136.00 4161********7711 005736 11/22/10
WALTERS, ELIZABETH 32-114895 2 20.00 4432********7023 587448 11/22/10
WASLAWSKI, BRITTEN 32-114602 2 20.00 4495********4402 023946 11/22/10
WELLS, RENAE 32-115845 2 18.00 4833********5725 004810 11/22/10
WENDEL, CHRIS 32-115027 2 20.00 4746********0767 160326 11/22/10
WHALL, JIM 32-110832 2 20.00 4266********5788 05531B 11/22/10
WHEELOCK, STEVEN 32-118136 2 22.00 4495********7325 023947 11/22/10
WILD, MATTHEW 32-117934 2 20.00 4495********5663 023948 11/22/10
WILEY, JEREMY 32-115704 2 20.00 4282********1191 004810 11/22/10
WILSON, ERIC 32-118365 2 128.00 4193********9234 05466G 11/22/10
WINTER, STACIE 32-118072 2 46.00 5518********2803 784399 11/22/10
WOODBURY, EILEEN 32-117831 2 385.00 4430********9637 814582 11/22/10
WOODRING, RODNEY 32-117756 2 67.00 5112********7646 304048 11/22/10
WRIGHT, JOSH 32-114991 2 20.00 4247********8787 822286 11/22/10
WUNDERLICH, CATHY 32-115849 2 26.00 4147********2532 90228C 11/22/10
YEITER, MEGAN 32-115956 2 20.00 5424********0063 092764 11/22/10
ZALUCHA, STEPHANIE 32-118054 2 26.00 4266********1815 05538B 11/22/10
ZEITS, JERRY 32-100483 2 19.99 5466********3217 38268P 11/22/10
ZENNER, DAKOTA 32-118143 2 22.00 4495********1444 023949 11/22/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
64 MasterCard 3766.64
122 Visa 7946.61
4 Discover 450.99
0 Other 0.00
     
    12164.24