05/10/2010

10:29:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMELING, KYLE	P9-04165	3	24.81	4264********9399	01514B	05/10/10
ALTMANN, NICK	P9-05249	3	16.19	4429********7595	029593	05/10/10
ANDRES, NICOLE	P9-01416	3	21.57	4039********2160	010250	05/10/10
BASS, CAROL	P9-01504	3	21.57	4356********4598	161815	05/10/10
BEBE, MATTHEW	P9-02570	3	26.96	4238********9846	010141	05/10/10
BEBE, NATALIE	P9-03797	3	15.11	4238********9846	010136	05/10/10
BERTSCHE, ABBY	P9-04421	3	16.19	3743*******3366	528229	05/10/10
BESHER, LORI	P9-00566	3	15.11	4326********9119	010146	05/10/10
BIGGS, AMBER	P9-04909	3	22.65	4432********5051	027548	05/10/10
BILLINGTON, TIM	P9-02689	3	5.00	4412********9630	046228	05/10/10
BOYD, KATI	P9-03912	3	10.79	4412********8754	046201	05/10/10
BRADING, REBECCA	P9-04920	3	19.42	4432********5051	025354	05/10/10
BRANDT, ADAM	P9-04351	3	22.65	5523********1995	850051	05/10/10
BRIDGES, ABIGAIL	P9-04218	3	28.04	4412********1713	046231	05/10/10
BROWN, KERRY	P9-00602	3	26.96	4862********1018	04601B	05/10/10
BROYLES, JANINE	P9-02092	3	21.57	4802********6104	027547	05/10/10
BROYLES, RON	P9-02084	3	15.11	4802********6104	008471	05/10/10
BRUNS, KYLEY	P9-03493	3	21.58	4412********4407	046225	05/10/10
BUCHHEIT, DONNIE	P9-00578	3	15.11	4620********8502	04625C	05/10/10
BUENEMAN, DONNA	P9-05462	3	25.89	4417********9705	04624C	05/10/10
BUENEMAN, JIM	P9-05021	3	19.42	4417********9705	04625C	05/10/10
BURY, CHAD	P9-05464	3	19.42	5107********0545	043670	05/10/10
CATHERS, KELLY	P9-00909	3	5.00	4744********6020	161829	05/10/10
CHIMERO, MARYANNE	P9-05000	3	24.81	4429********4419	029593	05/10/10
CIOCARELLI, JENNIFER	P9-04253	3	29.13	5146********9901	932401	05/10/10
CLAMOR, MIKE	P9-05620	3	19.42	4432********8160	019860	05/10/10
CLAMORS, DANA	P9-05612	3	25.89	4432********8160	002514	05/10/10
CLARK, STARR	P9-02083	3	5.40	4412********0623	046288	05/10/10
CLAUSNER, JEANNE	P9-05754	3	22.65	5480********6592	R4404B	05/10/10
CLAUSNER, SCOTT	P9-05753	3	19.42	5480********6592	R4405B	05/10/10
COLINY, JENNIFER	P9-03993	3	28.04	4432********2349	019688	05/10/10
COLINY, KRYSTLE	P9-03969	3	16.19	4432********2349	027549	05/10/10
CONOVER, NICK	P9-03004	3	22.65	4356********5558	161921	05/10/10
COOPER, BRAD	P9-05721	3	21.57	4356********8257	171022	05/10/10
CRAWFORD, NICHOLAS	P9-04840	3	24.81	4432********9677	027550	05/10/10
CZESCHIN, MICHAEL	P9-02413	3	21.57	5463********6960	081154	05/10/10
DAMICO, FRANK	P9-02452	3	26.96	4266********0341	04638B	05/10/10
DARR, CINDY	P9-3606	3	28.04	4432********4833	008472	05/10/10
DAVIS, DEIDRE	P9-05225	3	5.00	4238********9638	010287	05/10/10
DEBOLD, JOSHUA	P9-00692	3	21.57	4432********0208	011023	05/10/10
DEDINSKY, DAVE	P9-02811	3	32.36	4412********5275	046372	05/10/10
DENNEY, DAVID	P9-05102	3	28.04	4356********4134	161923	05/10/10
DENNIS, AMY	P9-04642	3	24.81	4266********0642	010291	05/10/10
DENOVI, STEVE	P9-00303	3	5.00	4417********3948	04645B	05/10/10
DEVEREUX, GAIL	P9-04127	3	24.81	4432********3271	019689	05/10/10
DODSON, ANGEL	P9-02074	3	15.11	4003********8161	04628B	05/10/10
DODSON, CRAIG	P9-02073	3	16.19	4003********8161	04628B	05/10/10
DREISEWERD, RYAN	P9-04850	3	18.34	4430********8113	800038	05/10/10
DUDKOWSKI, BRIAN	P9-04359	3	26.98	5146********8961	932402	05/10/10
ECKELKAMP, KIMBERLY	P9-05920	3	18.33	4432********1437	027333	05/10/10
EIFFERT, GAIL	P9-00586	3	15.10	4356********0674	161925	05/10/10
EISE, ROY	P9-05758	3	19.42	4356********2421	171026	05/10/10
EKISS, BRADLEY	P9-03705	3	18.88	5275********0203	191622	05/10/10
EKISS, ELIZABETH	P9-03706	3	18.88	5275********0203	191622	05/10/10
ELL, AMANDA	P9-01449	3	21.57	4432********0555	011025	05/10/10
ELLERMAN, STEPHANIE	P9-03939	3	37.77	4862********3801	04637A	05/10/10
ELROD, ERICA	P9-00176	3	26.96	4412********4702	046516	05/10/10
FARRIS, KEVIN	P9-04459	3	24.81	4429********0062	029594	05/10/10
FARTHING, JOEL	P9-00801	3	26.96	5466********4600	97107Z	05/10/10
FARTHING, SKYE	P9-00802	3	15.11	5466********4600	97121Z	05/10/10
FISCHER, SARAH	P9-01159	3	5.00	4356********8861	161926	05/10/10
FLETCHER, SARAH	P9-04346	3	30.20	4412********8335	046546	05/10/10
FORCE, JACOB	P9-02645	3	10.79	4432********3978	011026	05/10/10
FORCE, PATRICIA	P9-02899	3	15.11	4432********3978	005490	05/10/10
FOX, MARY	P9-05599	3	21.58	5438********8408	906474	05/10/10
FRAZIER, MARK	P9-04125	3	24.81	4412********7046	046585	05/10/10
FREYMUTH, LORI	P9-04626	3	12.95	4412********0663	046612	05/10/10
FREYMUTH, PATTI	P9-04625	3	18.34	4412********0663	046612	05/10/10
FREYMUTH, RICKY	P9-04624	3	24.81	4412********0663	046618	05/10/10
FUTRELL, RANDI	P9-02793	3	25.90	4412********5275	046612	05/10/10
GAINES, DAVID	P9-02145	3	32.36	4432********4367	008969	05/10/10
GARCIA, VERONICA	P9-04940	3	24.81	4744********6935	191524	05/10/10
GAUDING, JULIE	P9-03846	3	16.19	4861********5771	001369	05/10/10
GAUDING, MARK	P9-03845	3	22.65	4861********5771	001370	05/10/10
GEIMER, KAYLA	P9-04194	3	31.83	4888********5107	01515B	05/10/10
GENET, AMANDA	P9-04868	3	21.57	4429********2042	029595	05/10/10
GIESON, JESSE	P9-04858	3	18.34	4432********2976	009057	05/10/10
GITTEMEIER, TANNER	P9-05760	3	30.21	4326********6544	010306	05/10/10
GOLLAHER, CRYSTAL	P9-05242	3	24.82	4037********6953	80011B	05/10/10
GOODSON, JAKE	P9-05778	3	10.79	4432********1884	008972	05/10/10
GORE, CASEY	P9-02755	3	32.36	4432********7868	009056	05/10/10
GORRIS, JASON	P9-01157	3	15.11	4238********3658	010307	05/10/10
GRAZIANO, CAROL	P9-05373	3	21.57	4185********6656	04671A	05/10/10
GREGORY, ERIKA	P9-03604	3	28.04	4313********8813	01517A	05/10/10
GRISSUM, MARY	P9-05890	3	25.89	4301********4026	04673B	05/10/10
HARTNETT, JEFFREY	P9-00693	3	21.57	4264********5326	01511B	05/10/10
HAUK, JOEL	P9-02202	3	15.11	4325********2028	04674C	05/10/10
HAUK, JULIE	P9-02904	3	15.79	4325********2028	04675C	05/10/10
HEINTZELHAN, GINA	P9-04848	3	24.81	5466********5169	97399Z	05/10/10
HERRICK, CONNOR	P9-04341	3	30.20	4389********9547	04659A	05/10/10
HICKS, KELLIE	P9-04650	3	21.57	4412********5272	046753	05/10/10
HINCH, DREW	P9-04357	3	35.60	4744********2406	141822	05/10/10
HIRBE, HEATHER	P9-02787	3	21.57	4412********4600	046780	05/10/10
HOEING, JOSHUA	P9-02066	3	10.74	4412********4615	046822	05/10/10
HOEING, SARA	P9-02065	3	10.74	4412********4615	046822	05/10/10
HOFFMAN, JOHN	P9-02893	3	32.36	4888********4303	01517A	05/10/10
HOFT, JOE	P9-02909	3	21.57	4432********2705	012569	05/10/10
HOFT, KATHERINE	P9-03008	3	15.11	4432********2705	010231	05/10/10
HOOKER, DYLAN	P9-04634	3	12.95	5146********9108	932403	05/10/10
HOPWOOD, BRETT	P9-04232	3	33.44	4432********6666	010232	05/10/10
HOUSE, JOHN	P9-03055	3	16.19	5466********3046	97551Z	05/10/10
HOUSE, KENDRA	P9-02285	3	16.19	5466********3046	97593Z	05/10/10
HUNTER, TABITHA	P9-01694	3	18.34	5491********5627	97496B	05/10/10
HUNTINGTON, BRENT	P9-01918	3	32.36	4190********3906	003803	05/10/10
HUSSEY, RICHARD	P9-04356	3	24.81	5466********1827	97607P	05/10/10
IMBODEN, TERESA	P9-02903	3	10.79	4238********9396	010211	05/10/10
JOHNSON, CATHY	P9-05535	3	21.58	4412********4784	04672A	05/10/10
JOHNSON, PAUL	P9-05527	3	21.58	4412********4784	04671A	05/10/10
JONES, DAWN	P9-03897	3	16.19	5146********5704	932404	05/10/10
JONES, TODD	P9-03896	3	22.65	5146********5704	932405	05/10/10
JUENGST, RAYMOND	P9-05469	3	10.74	4429********2626	029596	05/10/10
KALB-MORGUS, AMY	P9-00619	3	15.10	4238********9541	010216	05/10/10
KARDASZ, FRANCIS	P9-05927	3	22.65	4356********4004	191623	05/10/10
KIEL, MARK	P9-04128	3	24.81	4228********2906	029714	05/10/10
KIMBREL, DAVID	P9-00639	3	15.11	4238********4060	010227	05/10/10
KIMBREL, JESSICA	P9-00640	3	5.00	4238********4060	010225	05/10/10
KLEFFNER, CHERYL	P9-05258	3	18.33	4412********2829	046954	05/10/10
KLEFFNER, RUSSELL	P9-05250	3	19.42	4412********2829	046936	05/10/10
KNAPP, CHELSEY	P9-05487	3	16.19	4247********6855	780267	05/10/10
LANG, RYAN	P9-00543	3	15.10	4412********7487	047005	05/10/10
LAUER, SARAH	P9-05470	3	30.21	4356********7200	141827	05/10/10
LERICHE, MEGAN	P9-03550	3	22.12	5146********7267	932406	05/10/10
LEWIS-WILSON, MICHELE	P9-05241	3	21.57	4417********5692	04700A	05/10/10
LINNEMAN, KIMBERLY	P9-02140	3	21.57	4412********6260	047005	05/10/10
LINTON, SHANNA	P9-04643	3	21.58	4432********8515	013634	05/10/10
LUIKAART, NICOLE	P9-02429	3	26.96	4037********7249	80011A	05/10/10
MABREY, SCOTTY	P9-05261	3	23.99	4432********1588	003039	05/10/10
MACBRIDE, NATASHA	P9-05119	3	19.42	4412********1202	047077	05/10/10
MACBRIDE, THOMAS	P9-05118	3	25.89	4412********1202	047080	05/10/10
MAESTAS, ABBY	P9-02331	3	10.79	4430********2856	800672	05/10/10
MAHON, KELLY	P9-03512	3	22.65	5490********2490	01513B	05/10/10
MARKS, NATHAN	P9-02209	3	32.36	4429********8893	029596	05/10/10
MCCORMICK, NATHAN	P9-02403	3	32.36	4430********3061	801005	05/10/10
MCLARON, CHRIS	P9-02646	3	10.79	4432********3978	012571	05/10/10
MEIXNER, KAREN	P9-05247	3	25.89	4412********1479	047032	05/10/10
MEIXNER, SCOTT	P9-05921	3	19.42	4412********1479	047044	05/10/10
MEYER, JOSEPH	P9-03598	3	22.65	4313********6395	01518D	05/10/10
MICHELS, LISA	P9-01997	3	21.57	5424********4571	91662B	05/10/10
MILLER, CHRISTY	P9-05659	3	21.57	4429********1946	029596	05/10/10
MINNELLA, VICTORIA	P9-05908	3	21.58	4429********5020	029597	05/10/10
MOORMAN, CHERYL	P9-05583	3	22.65	4744********0498	171125	05/10/10
MOORS, DUSTIN	P9-05494	3	26.96	4412********9513	047146	05/10/10
MORGUS, MIKE	P9-00620	3	15.11	4238********9541	010966	05/10/10
MOUSER, WILLIAM	P9-01430	3	21.57	4412********0335	047164	05/10/10
MUELLER, HEATHER	P9-04875	3	24.81	4412********6802	047161	05/10/10
NELSON, LAURIE	P9-04945	3	24.81	4412********0339	047164	05/10/10
NETTLES, JENNIFER	P9-02431	3	15.11	4802********6519	002515	05/10/10
NICKELL, KATHLEEN	P9-05452	3	25.89	4412********4094	047161	05/10/10
NOLTING, SHIRLEE	P9-04941	3	21.57	4430********5557	800358	05/10/10
NORRIS, COURTNEY	P9-05235	3	21.57	4430********9374	800144	05/10/10
NUELLE, KRISTIE	P9-00576	3	15.11	4238********2875	010981	05/10/10
OWENS, CHRISTINE	P9-05252	3	21.57	4432********6876	025356	05/10/10
PARKER, KAREN	P9-05254	3	18.33	4147********0170	04709C	05/10/10
PARKER, TRAVIS	P9-05903	3	25.89	4412********2091	047194	05/10/10
PLOCH, MARY	P9-02564	3	16.19	5441********9985	010249	05/10/10
PODORSKI, KIM	P9-00747	3	5.00	4412********2102	047209	05/10/10
POST, DOUG	P9-01914	3	32.36	5416********6172	01035P	05/10/10
PRITCHARD, JEN	P9-04949	3	24.81	4744********5633	171322	05/10/10
PRITCHARD, ROSS	P9-04933	3	18.34	4744********5633	191726	05/10/10
PUDER LANG, ABBY	P9-00544	3	15.11	4412********7487	047236	05/10/10
RASMUSSEN, DAVID	P9-03238	3	22.65	4744********7752	171129	05/10/10
ROACH, JOHN	P9-04122	3	24.81	5499********9563	96774B	05/10/10
ROTH, CINDY	P9-03240	3	26.96	4430********3725	800268	05/10/10
SAALI, ASHLEY	P9-03657	3	28.04	4432********8933	019863	05/10/10
SACHS, KATHERINE	P9-04854	3	24.81	4631********0347	096720	05/10/10
SANDERS, AMANDA	P9-03647	3	16.19	4432********0183	008474	05/10/10
SANDERS, DUSTIN	P9-03646	3	22.65	4432********0183	008363	05/10/10
SERTL, AMY	P9-05922	3	25.89	4432********1816	008364	05/10/10
SINOVICH, NICHOLAS	P9-04513	3	30.20	5146********6445	932407	05/10/10
SKEEN, RON	P9-02978	3	21.57	4228********1594	029716	05/10/10
SMALLEY, ERICA	P9-05854	3	19.42	4314********5732	072023	05/10/10
SMALLEY, TRAVIS	P9-05892	3	25.89	5329********6642	01518B	05/10/10
SNOW, LEANN	P9-05891	3	22.65	4037********5109	80011A	05/10/10
STAMBERGER, SHANNON	P9-02576	3	31.30	4432********8707	003041	05/10/10
STAMBERGER, WILLIAM	P9-01093	3	21.57	4432********8707	025357	05/10/10
STEIN, HARRIET	P9-02187	3	15.11	4412********2634	047446	05/10/10
STEIN, TOM	P9-02186	3	21.57	4412********2634	047419	05/10/10
STEINBRUEGGE, MARK	P9-03617	3	16.19	6011********1648	01074R	05/10/10
STOECKER, MARIA	P9-01818	3	32.36	4429********2020	029597	05/10/10
SUSSEN, MARY	P9-03685	3	16.19	5275********0194	131624	05/10/10
TALBOT, JILL	P9-04855	3	24.81	4631********2484	347501	05/10/10
TARDY, VIRGINIA	P9-00290	3	15.11	4412********2062	047443	05/10/10
THIBODEAUX, STEVE	P9-01413	3	15.11	4412********9126	047479	05/10/10
TRANOR, TIMOTHY	P9-01815	3	21.57	4432********8916	019864	05/10/10
TUCKER, MELISSA	P9-00754	3	21.57	4430********6921	800342	05/10/10
TUEPKER, GENA	P9-01422	3	21.57	5490********0760	01518B	05/10/10
VALDES, BRIAN	P9-03686	3	16.19	5275********2488	191625	05/10/10
VENABLE, MEGAN	P9-04658	3	19.42	4744********6803	171225	05/10/10
WALTER, SEAN	P9-02393	3	21.57	4412********8265	047494	05/10/10
WARE, STEPHEN	P9-05477	3	25.89	5291********5312	04733B	05/10/10
WARLEN, JEFFREY	P9-05474	3	19.42	4432********1380	002516	05/10/10
WEBB, GARY	P9-05260	3	21.57	5424********7134	016455	05/10/10
WEEKS, JOEL	P9-01425	3	15.11	4117********5720	171206	05/10/10
WEEKS, LAURA	P9-05791	3	17.25	4326********1396	171308	05/10/10
WELCHER, CARL	P9-04883	3	24.81	4429********1918	029598	05/10/10
WELCHER, SAMANTHA	P9-04876	3	16.19	4429********1918	029598	05/10/10
WHITMORE, MELISSA	P9-05900	3	19.42	4432********6124	027335	05/10/10
WIDGER, KAREN	P9-05543	3	21.58	4412********4784	04742A	05/10/10
WIGGINTON, GINA	P9-WIGGINTON	3	16.19	4429********4023	029598	05/10/10
WILLMAN, GREG	P9-04406	3	24.81	4238********3768	010283	05/10/10
WILMES, STEVEN	P9-05761	3	30.21	5449********3955	393595	05/10/10
WOODS, BOBBY	P9-05649	3	25.89	4326********0335	010292	05/10/10
WRIGHT, JUSTIN	P9-00593	3	37.75	4412********1534	047608	05/10/10
YARBRO, THOMAS	P9-04799	3	35.60	4429********3744	029598	05/10/10
YRIGOYEN, RICK	P9-05919	3	21.58	4432********6315	008475	05/10/10
ZEMIANEK, ADAM	P9-01813	3	21.57	4888********1860	01511B	05/10/10
ZEMIANEK, SARA	P9-01821	3	15.11	4888********1860	01515B	05/10/10
ZUMWALT, DIANE	P9-02311	3	26.96	3772*******1004	186953	05/10/10
ZUMWALT, GARY	P9-02303	3	15.11	3772*******1004	125984	05/10/10
ZUMWALT, JAKE	P9-03869	3	10.79	3772*******1004	167474	05/10/10

Totals

Count	Card Type	Total
4	American Express	69.05
34	MasterCard	742.77
171	Visa	3612.40
1	Discover	16.19
0	Other	0.00
		4440.41