05/05/2010

10:41:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TINA	P9-05902	2	19.42	4862********4501	00931A	05/05/10
ARNDT, BRITTANY	P9-03390	2	22.65	4412********3033	009653	05/05/10
ASHCRAFT, BRYAN	P9-05592	2	19.42	4429********3600	037313	05/05/10
ASHCRAFT, NICOLE	P9-05591	2	22.65	4429********3600	037313	05/05/10
AYDELOTT, RUSSELL	P9-05530	2	25.89	5424********4070	02022B	05/05/10
BAKER, TIMOTHY	P9-03559	2	15.11	5146********1904	635649	05/05/10
BARTHOLD, JESSICA	P9-05748	2	22.65	4412********3156	009641	05/05/10
BAUER, NANCY	P9-04448	2	22.65	4412********5525	009653	05/05/10
BELL, MADISON	P9-04079	2	18.34	4031********5851	007141	05/05/10
BENNETT, ANDREW	P9-05894	2	25.89	4432********8587	000512	05/05/10
BENNETT, LYNN	P9-00429	2	21.57	4037********0292	01500A	05/05/10
BESSE, TIFFANY	P9-04747	2	19.42	4238********2551	005757	05/05/10
BESSE, TIM	P9-04748	2	24.81	4238********2551	005658	05/05/10
BOURLAND, JEREMY	P9-00665	2	21.57	4412********6976	009650	05/05/10
BRANDT, KARI	P9-01839	2	5.00	4356********6311	182617	05/05/10
BROUGHTON, MARSHALL	P9-01447	2	21.57	4412********4698	009728	05/05/10
BRUEGGEMAN, AMANDA	P9-01751	2	15.11	4271********5918	124061	05/05/10
BUCHANAN, NINA	P9-03260	2	22.65	4429********8190	037313	05/05/10
BULARD, JULIE	P9-05940	2	18.33	5490********3449	02501B	05/05/10
BULLARD, MIKE	P9-01674	2	21.57	5460********1447	416240	05/05/10
BURNETT, WILLIAM	P9-03794	2	22.65	4432********4259	002012	05/05/10
CHRISTOPHER, BOBBY	P9-04784	2	5.00	5275********1943	192716	05/05/10
CHRISTOPHER, KRISTEN	P9-02306	2	15.11	5275********1943	142911	05/05/10
CLEPPE, CARI	P9-01446	2	21.57	4888********3262	02503B	05/05/10
CLEPPE, KEITH	P9-05617	2	19.42	4888********3262	02502B	05/05/10
CREWS, WILLIAM	P9-05931	2	25.89	4305********0965	00948B	05/05/10
CRUM, CODY	P9-02063	2	10.79	5178********4322	00949Z	05/05/10
DALTON, BRANDY	P9-03868	2	22.65	4432********2879	029904	05/05/10
DAVIS, CHRIS	P9-03911	2	22.65	5490********0759	02505Z	05/05/10
DAVIS, JASON	P9-05596	2	30.21	5438********2245	659624	05/05/10
DAVIS, TRACY	P9-05697	2	44.23	4356********3528	182712	05/05/10
DECARO, JODIE	P9-02395	2	10.79	4744********0883	132210	05/05/10
DILALLO, JOE	P9-04947	2	30.20	4432********5269	005351	05/05/10
DJORDJEVIC, ALEX	P9-01841	2	15.11	4323********4617	647334	05/05/10
DUBITSKY, ANDREA	P9-02985	2	10.79	5140********4302	00989P	05/05/10
DUBITSKY, SCOTT	P9-01216	2	10.79	5140********4302	00990P	05/05/10
DUCKETT, CHERYL	P9-04987	2	24.81	4429********5086	037314	05/05/10
EDELEN, RON	P9-05905	2	22.65	4389********0612	00970A	05/05/10
EISE, CONNIE	P9-05121	2	21.57	5449********1029	703270	05/05/10
ELROD, SETH	P9-00184	2	15.11	4412********4702	009929	05/05/10
EMMONS, THOM	P9-05507	2	22.65	5441********1926	005669	05/05/10
ENGSTRAND, ERIC	P9-01743	2	15.11	4356********8805	132214	05/05/10
ENGSTRAND, NATALIA	P9-01742	2	17.25	4356********8805	142212	05/05/10
ENNIS, KATHERINE	P9-05966	2	25.89	4430********0360	800067	05/05/10
ETLING, JENNIFER	P9-05523	2	25.89	4412********5237	009944	05/05/10
FAGAN, EMILY	P9-03157	2	22.65	4744********6535	182718	05/05/10
FARRIS, TRACY	P9-05794	2	44.23	4744********1118	132215	05/05/10
FECH, JONATHAN	P9-00390	2	21.57	4432********9495	019968	05/05/10
FINK, JAMIE	P9-05692	2	39.91	4430********5640	800151	05/05/10
FINLEY, JOSH	P9-03707	2	28.04	4412********5336	009998	05/05/10
FLOYD, KEVIN	P9-05954	2	22.65	4432********9944	016432	05/05/10
FORD, BREE	P9-06000	2	19.42	4217********2396	008203	05/05/10
FORD, KEVIN	P9-05607	2	21.58	4217********2396	008203	05/05/10
FRYE, TAMARA	P9-04437	2	17.25	4412********2405	010016	05/05/10
FRYMAN, ANITA	P9-04263	2	35.60	4266********1259	005694	05/05/10
GALVIN, ROSE	P9-04235	2	21.57	4429********2382	037314	05/05/10
GITTEMEIER, KELLY	P9-04746	2	24.81	4744********9576	152711	05/05/10
GOODRUM, ADAM	P9-02055	2	26.96	5178********4322	00977Z	05/05/10
GOODRUM, CARLA	P9-03319	2	15.11	5178********4322	00977Z	05/05/10
GRAY, MIKE	P9-05497	2	19.42	4635********0429	132219	05/05/10
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	028466	05/05/10
GREEN, TINA	P9-01702	2	5.00	4432********4502	029092	05/05/10
GRIFFIN, PATRICK	P9-04284	2	25.89	5142********5456	805436	05/05/10
GRIFFIN, SHARONETT	P9-05251	2	21.57	4403********3820	002033	05/05/10
GRZYB, ROBERT	P9-04254	2	22.65	4412********1964	010145	05/05/10
HAMPTON, MATTHEW	P9-04403	2	35.60	4186********3786	031786	05/05/10
HARTUNG, ERIC	P9-03738	2	22.65	4432********2863	006931	05/05/10
HARTUNG, MONICA	P9-03737	2	16.19	4432********2863	018803	05/05/10
HAYS, BRANDON	P9-00625	2	26.96	4429********5183	037314	05/05/10
HAYS, STEPHANIE	P9-00626	2	15.11	4429********5183	037315	05/05/10
HAZELBAKER, MIKE	P9-05572	2	25.89	4788********2699	060412	05/05/10
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	00989Z	05/05/10
HILL, AMANDA	P9-03170	2	22.65	5146********1413	635651	05/05/10
HILL, DAVEON	P9-05602	2	16.19	4802********5450	005352	05/05/10
HILL, JAJUAN	P9-05601	2	16.19	4802********5450	029905	05/05/10
HILL, LATASHA	P9-05603	2	16.19	4802********5450	012846	05/05/10
HILL, TROY	P9-05604	2	21.58	4802********5450	019971	05/05/10
HIRTZ, KRISTA	P9-04914	2	18.34	5466********8949	02503Z	05/05/10
ISHAM, NANCY	P9-05907	2	22.65	4412********1310	010244	05/05/10
JAMES, FRANK	P9-04523	2	24.81	4356********8273	132313	05/05/10
JENNE, JAMES	P9-05597	2	8.52	4432********4934	016435	05/05/10
JENNINGS, JUDITH	P9-05895	2	18.33	4412********2305	01008A	05/05/10
JOHNSON, JAY	P9-01386	2	26.96	4432********0828	006819	05/05/10
JORGENSEN, CRYSTAL	P9-05886	2	38.48	4037********9377	01500B	05/05/10
JUNTUNEN, KARL	P9-00683	2	26.96	4238********9947	005510	05/05/10
KELLY, SEAN	P9-03987	2	16.19	4417********5382	01044A	05/05/10
KILCULLIN, JEFFREY	P9-05562	2	25.89	6011********0585	00507P	05/05/10
KITSON, DEANNA	P9-05336	2	21.57	4429********6699	037315	05/05/10
KOCH, TRACEE	P9-02032	2	5.00	4412********4733	010283	05/05/10
LAMB, CELENA	P9-05688	2	22.65	4356********0910	152718	05/05/10
LASHER, KASSI	P9-05593	2	16.19	4429********3600	037315	05/05/10
LAWRENCE, AARON	P9-05756	2	16.19	4888********7675	02504A	05/05/10
LEMAY, KENNY	P9-03210	2	5.00	3772*******1008	184984	05/05/10
LEWIS, BRANDON	P9-00148	2	21.57	5275********8156	192817	05/05/10
LEWIS, IAN	P9-04404	2	18.34	5150********9067	801720	05/05/10
LINNEMAN, JEFFERY	P9-05342	2	19.42	4412********6260	010307	05/05/10
LITER, JENNIFER	P9-04495	2	49.63	4037********2760	01500A	05/05/10
LLOYD, DEBBIE	P9-00350	2	15.11	4238********8075	005526	05/05/10
LLOYD, JAMES	P9-00342	2	26.96	4238********8075	005899	05/05/10
LUCKS, CHAD	P9-05142	2	19.42	4238********2309	005769	05/05/10
LUCKS, MAEGHAN	P9-05141	2	25.89	4238********2309	005772	05/05/10
MALLERY, NATHAN	P9-01132	2	15.11	5491********7090	00573P	05/05/10
MANNA, DANA	P9-01691	2	5.00	4412********8778	010334	05/05/10
MARSHALL, ANGELA	P9-05792	2	22.65	4429********0206	037315	05/05/10
MARTIN, MATT	P9-01676	2	17.25	4412********3814	010430	05/05/10
MASSEY, MARLANE	P9-03570	2	22.65	4238********1815	005780	05/05/10
MATLICK, DEANNA	P9-04915	2	21.57	5466********8201	02507Z	05/05/10
MCCOY, RALPH	P9-01759	2	21.57	4388********2029	01060C	05/05/10
MCCOY, SUE	P9-01760	2	15.11	4388********2029	01061C	05/05/10
MCCULLOUGH, SHERYL	P9-05313	2	5.00	4037********3588	01500A	05/05/10
MCDERMOTT, JEANNA	P9-04395	2	34.52	4271********9445	130061	05/05/10
MCLAUGHLIN, MICHELLE	P9-00147	2	15.11	5275********8156	192818	05/05/10
MEYER, ASHLEY	P9-00164	2	15.11	4238********0571	005563	05/05/10
MEYER, BRYAN	P9-00165	2	5.00	4238********0571	005561	05/05/10
MEYER, JULIE	P9-05585	2	19.42	4313********6395	02505D	05/05/10
MILLER, AMANDA	P9-04545	2	18.34	4430********7045	802843	05/05/10
MILLER, JOHN	P9-03702	2	22.65	5466********8498	04385P	05/05/10
MILLER, KARIE	P9-05588	2	19.42	5146********1136	635654	05/05/10
MILLER, NANCY	P9-03703	2	16.19	5466********8498	04440P	05/05/10
MURASKI, LAURA	P9-03925	2	5.00	4412********3786	010568	05/05/10
NANCE, WALKER	P9-05595	2	24.82	4356********9137	182916	05/05/10
NAPIERACZ, KARL	P9-02028	2	21.57	4120********5639	005542	05/05/10
NAPIERACZ, KATIE	P9-02037	2	15.11	4120********5639	005778	05/05/10
NEUBAUER, EMILY	P9-03791	2	16.19	5178********3740	01035Z	05/05/10
NEUBAUER, MIKE	P9-03799	2	22.65	5178********3740	01035Z	05/05/10
NEWMAN, GWYNN	P9-01030	2	15.10	4147********1548	01076C	05/05/10
NIETERS, BRANDY	P9-03387	2	15.11	4003********1129	01038B	05/05/10
NIETERS, DAVID	P9-03395	2	22.65	4003********1129	01037B	05/05/10
ONEILL, HEATHER	P9-04955	2	18.34	5291********3110	01039B	05/05/10
OTTE, GAVIN	P9-04964	2	24.81	4432********5871	028869	05/05/10
OTTE, JEN	P9-04972	2	18.34	4432********5871	019974	05/05/10
PALOMEI, MICHELLE	P9-02889	2	21.57	4418********6021	14003B	05/05/10
PAULEY, TARA	P9-05793	2	22.65	4432********1798	006933	05/05/10
PEREZ, AUBRIANA	P9-04544	2	5.00	4412********3130	010778	05/05/10
REDE, JAKE	P9-04980	2	24.81	3746*******7148	635202	05/05/10
REECE, CHRIS	P9-05329	2	5.00	4802********8613	010571	05/05/10
REID, PHILIP	P9-05146	2	21.57	4802********4132	010598	05/05/10
RINEARSON, BRAD	P9-05586	2	19.42	6011********3782	00535R	05/05/10
RIVOLTA, LORI	P9-05472	2	21.57	5146********3297	635656	05/05/10
RIVOLTA, MIKE	P9-05480	2	19.42	5146********3297	635657	05/05/10
ROBERTS, SARA	P9-03909	2	22.65	4432********8274	012849	05/05/10
ROETTGER, KYLE	P9-00583	2	21.57	4412********0516	010922	05/05/10
ROY, KARA	P9-05248	2	25.89	4266********9502	005819	05/05/10
RUSH, BEVERLY	P9-01685	2	5.40	5410********8898	05080B	05/05/10
RUSH, WAYMON	P9-01677	2	21.57	5410********8898	05066B	05/05/10
SACHS, JIM	P9-04768	2	24.81	5466********3746	05149Z	05/05/10
SACHS, REBECCA	P9-04769	2	18.34	5466********3746	05205Z	05/05/10
SAXE, MEGHAN	P9-01855	2	32.36	4720********8218	283347	05/05/10
SCHMULTZ, TODD	P9-03882	2	21.57	5466********7322	01097Z	05/05/10
SCHNELL, NANCY	P9-02473	2	21.57	5275********7497	152016	05/05/10
SCHOMOGY, ADRIENNE	P9-03669	2	22.65	4744********0969	142418	05/05/10
SCHULTZ, LAURA	P9-03949	2	22.65	4412********4708	010925	05/05/10
SELLERS, ELAINA	P9-02474	2	10.79	4429********1839	037317	05/05/10
SETTLES, JANE	P9-03910	2	16.19	4432********8274	006934	05/05/10
SHEFFIELD, ALICIA	P9-05889	2	22.65	4316********1203	132051	05/05/10
SIMON, GINA	P9-00298	2	15.10	4352********5315	152910	05/05/10
SINGLETON, MARCIDIES	P9-00590	2	15.10	4432********8053	000521	05/05/10
SPEAK, TIMOTHY	P9-05268	2	21.57	4412********3234	010925	05/05/10
STEPHENS, LISA	P9-01675	2	21.57	4429********7772	037317	05/05/10
SUCHER, ANGIE	P9-04184	2	18.34	4412********9477	010925	05/05/10
SUCHER, PATRICK	P9-02916	2	32.36	4412********9477	010925	05/05/10
THROCKMORTON, STARLA	P9-03359	2	22.65	4744********0292	132513	05/05/10
THROGMORTON, ABBEY	P9-04939	2	18.34	4432********5269	029096	05/05/10
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	010922	05/05/10
UETRECHT, DAVID	P9-00245	2	21.57	4432********2284	000523	05/05/10
UETRECHT, MARY	P9-00283	2	15.11	4432********2284	029095	05/05/10
ULIBARRI, JONNY	P9-02405	2	26.96	4217********6441	008203	05/05/10
ULIBARRI, STACY	P9-02406	2	20.11	4217********6441	008203	05/05/10
VARNER, CHRISTOPHER	P9-04350	2	22.65	4266********6847	005026	05/05/10
VASSALLO, MARISSA	P9-05893	2	16.19	4744********6750	192110	05/05/10
VETETO, CHRIS	P9-02919	2	17.25	4233********0861	283357	05/05/10
VETETO, VALARIE	P9-02920	2	15.11	4233********0861	032458	05/05/10
VOELKERBING, TRISHIA	P9-02782	2	32.36	6011********3430	005207	05/05/10
WESTHOFF, AMY	P9-02241	2	21.57	4429********5804	037317	05/05/10
WIECHENS, LAUREN	P9-04222	2	16.19	4412********1964	010976	05/05/10
WILLIAMS, MELISSA	P9-05488	2	21.57	4635********0429	142519	05/05/10
WILMSMEYER, ROBYN	P9-05909	2	25.89	4432********6224	029908	05/05/10
WILSON, DONALD	P9-04938	2	5.00	4414********5886	005016	05/05/10
WOLFF, TOM	P9-05401	2	21.57	4720********1917	283359	05/05/10
WOOLFENDEN, JENNIFER	P9-04458	2	22.65	5275********5737	152017	05/05/10
WRIGHT, NIKKI	P9-01761	2	15.11	4744********9729	192113	05/05/10

Totals

Count	Card Type	Total
2	American Express	29.81
39	MasterCard	728.45
137	Visa	2800.19
3	Discover	77.67
0	Other	0.00
		3636.12