05/25/2010

09:38:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	28.04	4271********9942	083144	05/25/10
AMICK, CATHLEEN	P9-02980	6	21.57	4412********5727	041599	05/25/10
ANDRES, JILL	P9-01951	6	15.11	4442********9134	071753	05/25/10
BALDWIN, SEAN	P9-05159	6	19.42	4238********5223	025519	05/25/10
BALDWIN, STEPHANE	P9-05151	6	24.82	4238********5223	025718	05/25/10
BANNISTER, REESE	P9-05731	6	22.65	4412********2002	041605	05/25/10
BARNHART, STEVEN	P9-05726	6	25.89	4412********8520	04143A	05/25/10
BARTOLD, JULIE	P9-03766	6	22.65	4744********8145	175510	05/25/10
BARTON, MICHAEL	P9-04372	6	24.81	4412********1837	041581	05/25/10
BATTOCLETTI, RACHEL	P9-05827	6	21.57	4704********8223	025716	05/25/10
BENHARDT, JAMIE	P9-05050	6	5.00	4647********8632	202075	05/25/10
BENNETT, JASON	P9-01057	6	15.11	4037********0292	80521A	05/25/10
BERAN, RICK	P9-02513	6	15.11	4412********4522	041623	05/25/10
BERRY, CHRISTINA	P9-03695	6	38.84	4429********4500	031976	05/25/10
BLANKS, CORNELIUS	P9-05234	6	21.57	4238********9416	025533	05/25/10
BLATTEL, NICOLE	P9-04890	6	18.34	4888********6931	05516A	05/25/10
BLECHLE, LAURA	P9-00930	6	21.57	4313********5250	05512B	05/25/10
BOEDEKER, JAMES	P9-03754	6	22.65	4412********0834	041698	05/25/10
BOEDEKER, JARED	P9-03755	6	16.19	4412********0834	041716	05/25/10
BOEDEKER, TAYLOR	P9-03756	6	10.79	4412********0834	041716	05/25/10
BOLAND, DIANA	P9-01262	6	21.57	4432********5628	010750	05/25/10
BOUCKAERT, KELLY	P9-05192	6	19.42	4412********3610	041716	05/25/10
BOWMAN, BRYON	P9-04897	6	30.20	4744********2712	175514	05/25/10
BOWMAN, KATIE	P9-05789	6	22.65	4631********1328	082015	05/25/10
BOWMAN, SUSIE	P9-04898	6	18.34	4744********2712	185912	05/25/10
BRADLEY, DARRYL	P9-02754	6	21.57	4412********3150	041716	05/25/10
BRAUSS, MATTHEW	P9-02663	6	22.65	4429********8701	031976	05/25/10
BRENNGMEYER, TAMMY	P9-03485	6	21.57	6011********0451	02537B	05/25/10
BROWN, MICHELLE	P9-05410	6	16.19	4356********8292	105116	05/25/10
BRUNE, KELLEY	P9-04061	6	22.65	4238********6182	025729	05/25/10
BUCK, KELLY	P9-02224	6	15.11	4432********5170	017257	05/25/10
BUCK, SHAUN	P9-01575	6	21.57	4432********5170	017256	05/25/10
BUENAVENTURA, RAISA	P9-05444	6	21.57	6011********8254	02582R	05/25/10
BURKE, RILEY	P9-03596	6	17.25	5178********4412	04184Z	05/25/10
BURKEMPER, LAURA	P9-05338	6	18.33	4300********4870	02572C	05/25/10
BURLE, ERIC	P9-05898	6	19.42	4429********8151	031976	05/25/10
CAMERON, CARMEN	P9-00950	6	15.10	4420********7761	085140	05/25/10
CAMERON, RONALD	P9-00059	6	15.10	4420********7761	085140	05/25/10
CAPSTICK, AMBER	P9-01259	6	17.25	4432********4882	014841	05/25/10
CARLSON, KATIE	P9-00068	6	15.11	4744********2678	105119	05/25/10
CARR, KELLY	P9-05732	6	25.89	4389********6763	04172A	05/25/10
CARR, NATHAN	P9-05740	6	19.42	4389********6763	04174A	05/25/10
CATLETT, JOSHUA	P9-05024	6	21.57	4744********0238	175518	05/25/10
CHAPMAN, DAVID	P9-01492	6	24.81	4009********9396	082020	05/25/10
CHERVEN, BEN	P9-05175	6	21.57	4412********3610	041815	05/25/10
CHRISTOPHER, SUZETTE	P9-00786	6	15.10	4744********6590	145317	05/25/10
CIRILLO, TARA	P9-05443	6	24.81	4428********3359	80521B	05/25/10
CLAY, CHRISTEN	P9-04311	6	5.00	4412********3105	04177A	05/25/10
CLAY, SHERYL	P9-02880	6	26.96	4412********3105	04178A	05/25/10
CLEPPE, KATHI	P9-01436	6	46.28	4744********9908	145318	05/25/10
COLBERT, STEPHEN	P9-05087	6	22.65	4412********5286	041968	05/25/10
COMBEST, ROBERT	P9-01254	6	32.36	4465********9599	02574A	05/25/10
COOPER, WES	P9-02005	6	5.00	4412********6981	041992	05/25/10
CUNDIFF, AUSTIN	P9-05738	6	30.21	5466********0664	32028Z	05/25/10
DAVIS, ANGELA	P9-05630	6	47.47	4003********1296	04201B	05/25/10
DAVIS, JASON	P9-05632	6	36.69	5441********9647	025745	05/25/10
DAVIS, KATHERINE	P9-05899	6	22.65	4429********8151	031977	05/25/10
DAVIS, MELISSA	P9-05631	6	36.69	5441********9647	025567	05/25/10
DEAN, LAURIE	P9-05432	6	25.89	5275********2953	175111	05/25/10
EICHENLAUB, ANGELIQUE	P9-02991	6	17.25	4430********8113	800041	05/25/10
EISENBATH, KAYLA	P9-04412	6	4.32	4037********3543	80521B	05/25/10
FARMER, BRANDON	P9-05719	6	30.21	4432********7148	000931	05/25/10
FISCHER, BEN	P9-00792	6	21.57	5466********8406	05510Z	05/25/10
FLETCHER, TIM	P9-05961	6	19.42	4429********1036	031977	05/25/10
FLETCHER, TINA	P9-05855	6	16.19	4429********1036	031977	05/25/10
FORRISTAL, JOANN	P9-05445	6	21.57	4264********8288	05517B	05/25/10
FOSTER, GENTRY	P9-01043	6	15.11	5466********2674	05510Z	05/25/10
FULK, CARLA	P9-03399	6	42.09	4744********5737	145411	05/25/10
FULK, ROB	P9-00151	6	11.86	4744********5737	175615	05/25/10
GARNETT, JENNIFER	P9-03426	6	28.04	4432********6083	016523	05/25/10
GIVENS, MICHELLE	P9-01062	6	15.11	4432********5688	025236	05/25/10
GLASS, PETE	P9-04906	6	24.81	4429********9641	031977	05/25/10
GRAHAM, DEBORAH	P9-05218	6	15.11	4412********3980	042013	05/25/10
GRAVEMANN, AMY	P9-05077	6	21.57	6011********3782	02589R	05/25/10
GREGORY, ASHLEY	P9-03894	6	16.19	4013********4022	80521B	05/25/10
GREIFZU, SCOTT	P9-02478	6	15.11	5424********6620	32209B	05/25/10
GREWE, DAN	P9-04577	6	21.57	4412********1334	042094	05/25/10
HAMLIN, SEAN	P9-04908	6	24.81	4417********8039	04259B	05/25/10
HANSEN, DEE	P9-04411	6	16.19	5410********4842	32264B	05/25/10
HANSEN, KRISTINE	P9-04409	6	10.79	5410********4842	32278B	05/25/10
HANSEN, ROBERT	P9-04410	6	22.65	5410********4842	32306B	05/25/10
HARPER, JEANIE	P9-05977	6	19.41	5466********4640	001056	05/25/10
HARR, BRIDGET	P9-05168	6	5.00	5437********2471	24925B	05/25/10
HARRELL, STACIE	P9-05838	6	22.65	4352********4713	042004	05/25/10
HAWKINS, JEN	P9-05174	6	21.57	4412********4878	042388	05/25/10
HEIMANN, ROBERT	P9-03612	6	5.40	4744********9127	175618	05/25/10
HENKELMAN, BRIAN	P9-03350	6	22.65	4355********2870	087093	05/25/10
HENRY, JOHN	P9-02882	6	21.57	4429********0510	031977	05/25/10
HEYING, GIULIA	P9-01066	6	15.10	4356********5107	175619	05/25/10
HILEMAN, LAURENE	P9-02874	6	21.57	5523********4269	044176	05/25/10
HOLLOWAY, DEBRA	P9-00845	6	21.57	4744********5867	105218	05/25/10
HOORMANN, KATIE	P9-05298	6	21.57	5438********8743	420779	05/25/10
HORACK, JILL	P9-02524	6	15.11	4744********2935	195017	05/25/10
HUDSON, DENISE	P9-05790	6	22.65	4412********4870	042226	05/25/10
HUNT, ANGELA	P9-04790	6	24.81	5491********6362	02576P	05/25/10
HURT, SAM	P9-05698	6	22.65	4430********7045	802854	05/25/10
HUSKEY, JOE	P9-02321	6	19.99	4715********0180	042211	05/25/10
JOBE, ANDREA	P9-01542	6	43.15	5449********6027	537716	05/25/10
JOHNSON, ROBERT	P9-04203	6	18.34	4429********3744	031978	05/25/10
JOHNSON, ROYCE	P9-03438	6	5.00	4223********0797	880885	05/25/10
JONES, LARRY	P9-00806	6	21.57	4429********9781	031978	05/25/10
JONES, STEPHANIE	P9-03919	6	16.19	4429********9781	031978	05/25/10
KAMMERER, KURTIS	P9-06435	6	15.11	4037********9596	80521A	05/25/10
KEELY, LOREIN	P9-03656	6	26.98	4744********1653	175712	05/25/10
KEETEMAN, JEFF	P9-01325	6	21.57	5491********4276	32542B	05/25/10
KEETEMAN, KRISTEN	P9-01318	6	15.11	5491********4276	32528B	05/25/10
KEEVEN, ANGELA	P9-05097	6	21.57	4190********7855	027665	05/25/10
KIEHL, AMY	P9-02510	6	17.25	6011********9674	02507B	05/25/10
KLOS, BRITTANY	P9-04382	6	16.19	4412********1141	042412	05/25/10
KOCH, LOUIS	P9-02171	6	21.57	4300********3742	02578B	05/25/10
KUHN, CHELSEA	P9-05189	6	25.89	4238********1499	025791	05/25/10
KUHN, KARA	P9-05190	6	25.89	4412********1821	042412	05/25/10
LANDUYT, DAVE	P9-04272	6	18.34	4429********8021	031978	05/25/10
LAUDIE, JEN	P9-03430	6	15.11	4744********3402	145419	05/25/10
LEDESMA, STEPHANIE	P9-04366	6	16.19	4730********6277	001615	05/25/10
LORRAINE, STEVE	P9-LORRAINE	6	5.00	4744********5675	105313	05/25/10
LOVERCHECK, MATTHEW	P9-05339	6	19.42	4037********2152	80521B	05/25/10
LOYD, AMANDA	P9-00515	6	15.11	4430********6209	801112	05/25/10
LOYD, MATTHEW	P9-00514	6	21.57	4430********6209	801113	05/25/10
LUCAS, STACY	P9-03583	6	22.65	4430********0793	802323	05/25/10
LUTZ, SHERRI	P9-02883	6	32.36	4429********4673	031978	05/25/10
MADJLESSI, SHERYL	P9-01496	6	17.25	5146********9548	771778	05/25/10
MAHONEY, CHRISTOPHER	P9-00279	6	15.11	4161********9062	157182	05/25/10
MAHONEY, MARY	P9-00522	6	15.11	4161********9062	890144	05/25/10
MAHONEY, MICHAEL	P9-03341	6	21.57	4161********9062	362849	05/25/10
MAHONEY, MIKE JR	P9-03342	6	15.11	4161********9062	346381	05/25/10
MARSHALL, JAMES	P9-05113	6	22.66	4744********4588	145512	05/25/10
MARSHALL, VALERIE	P9-02673	6	21.57	4432********8662	007823	05/25/10
MARTIN, CHRIS	P9-02159	6	31.96	4744********5092	105316	05/25/10
MARTIN, GLENN	P9-03037	6	22.65	4316********1455	04233A	05/25/10
MAUPIN, JESSICA	P9-02907	6	21.57	4238********2249	025798	05/25/10
MAYSE, AUSTIN	P9-05880	6	10.79	4744********5688	175718	05/25/10
MAYSE, COURTNEY	P9-05878	6	16.19	4744********5688	195116	05/25/10
MAYSE, DON	P9-05879	6	19.42	4744********5688	145514	05/25/10
MAYSE, PAM	P9-01468	6	21.57	4744********5688	105317	05/25/10
MCCLURE, SANDY	P9-02151	6	10.79	4412********7418	042463	05/25/10
MCDERMOTT, RUSTY	P9-04834	6	18.34	4271********9445	089078	05/25/10
MCGUIRE, DUSTIN	P9-01064	6	21.57	4744********3780	175719	05/25/10
MCGUIRE, HOLLY	P9-04492	6	18.34	4744********3780	105318	05/25/10
MCLAUGHLIN, COLLEEN	P9-04397	6	25.90	4429********5385	031979	05/25/10
MCNEES, ELIAS	P9-05015	6	21.57	5155********6763	R1822Z	05/25/10
MCROY, HEATHER	P9-05859	6	18.33	4121********5011	04258B	05/25/10
MEIER, JAIME	P9-04457	6	16.19	4238********2742	025820	05/25/10
MEJIA, OSCAR	P9-01258	6	15.11	4356********6339	195119	05/25/10
MILLER, HARRY	P9-05841	6	21.58	4430********5568	801544	05/25/10
MILLER, KELLY	P9-05723	6	21.58	4412********2002	042517	05/25/10
MOON, MICHELLE	P9-02890	6	21.57	4326********7949	025832	05/25/10
MOORE, BETH	P9-02601	6	15.11	4432********9766	016304	05/25/10
MOORE, RACHEL	P9-02515	6	10.79	4432********9766	024516	05/25/10
MOORE, ZACK	P9-01638	6	21.57	4432********9766	014842	05/25/10
NANDA, CAROL	P9-04327	6	26.96	4612********1007	871738	05/25/10
NAPIERALA, MAT	P9-03375	6	22.65	5424********1859	08727B	05/25/10
NEVEAU, TOM	P9-01111	6	21.57	4744********1557	145517	05/25/10
ORDOQUI, TYLER	P9-04806	6	24.81	4744********7785	175812	05/25/10
OWENS, CINDY	P9-04069	6	22.65	4287********4083	004296	05/25/10
PARIS, PATRICE	P9-03631	6	22.65	4429********6726	031979	05/25/10
PHELPS, JACQUELYNE	P9-04364	6	18.34	4037********9490	80521A	05/25/10
PHELPS, JOSH	P9-03837	6	22.65	4037********9490	80521A	05/25/10
POLKINGHORNE, ROBERT	P9-04525	6	35.60	4147********0429	04273C	05/25/10
PORTER, DORSEY	P9-01885	6	26.96	4744********0166	145519	05/25/10
POWDERLY, BRETT	P9-05300	6	19.42	6011********5818	02583R	05/25/10
POWELL, TIFFANY	P9-03442	6	16.17	5146********4473	771779	05/25/10
POWERS, JASON	P9-01250	6	21.57	4294********5747	090127	05/25/10
RAPP, BECKY	P9-05307	6	21.57	4356********2303	105415	05/25/10
REESE, TRACY	P9-03136	6	5.00	4429********0532	031980	05/25/10
RENFERT, CHELSEA	P9-05978	6	16.19	4429********1036	031979	05/25/10
RENFERT, CHRIS	P9-05969	6	25.89	4429********1036	031980	05/25/10
RENFERT, NICK	P9-05962	6	16.19	4429********1036	031980	05/25/10
REYNOLDS, JUSTIN	P9-03409	6	5.00	4266********6491	025836	05/25/10
RIPPY, DIANE	P9-03204	6	22.65	4429********2350	031980	05/25/10
ROBINETT, BOBBY	P9-01069	6	21.57	4432********5688	015001	05/25/10
ROHAN, JENNIFER	P9-05429	6	24.82	4612********9704	810291	05/25/10
RUHL, ALISA	P9-04889	6	24.81	4356********9295	105418	05/25/10
SANSONE, KARI	P9-04835	6	18.34	4316********8318	090152	05/25/10
SANSONE, PETER	P9-01429	6	24.81	4316********8318	090150	05/25/10
SCHAEFER, LAURA	P9-01054	6	15.10	6011********8138	02510P	05/25/10
SCHAEFER, LAURA	P9-05408	6	19.42	6011********8138	02526P	05/25/10
SCHAPPE, DAWN	P9-04358	6	21.57	4037********2951	80521B	05/25/10
SCHENCK, ATHENA	P9-02295	6	26.96	4238********5930	025692	05/25/10
SCHMOLL, LORI	P9-03444	6	22.65	4356********0471	145614	05/25/10
SCHNABEL, JOE	P9-02013	6	21.57	4485********4567	042967	05/25/10
SCHNETTLER, SANDRA	P9-01593	6	16.19	4432********5991	016526	05/25/10
SCHUETTE, KERRI	P9-04901	6	30.20	4744********2954	195218	05/25/10
SCHULTE, DIANE	P9-03614	6	10.79	4430********8721	802472	05/25/10
SCHULTE, TIM	P9-02112	6	10.79	4430********8721	802471	05/25/10
SCHWENTKER, JEREMY	P9-03780	6	22.65	5275********5356	175116	05/25/10
SCHWENTKER, JESSIE	P9-03788	6	15.00	5275********5356	105411	05/25/10
SELLERS, MATT	P9-01629	6	15.11	4429********1839	031980	05/25/10
SELLERS, MICHAEL	P9-02309	6	21.58	4429********1839	031980	05/25/10
SELLERS, WENDY	P9-01630	6	21.57	4429********1839	031980	05/25/10
SINGLETON, JESSICA	P9-05848	6	22.65	4430********2553	800180	05/25/10
SPERRY, ANDREW	P9-05430	6	22.65	4744********3050	195310	05/25/10
SPICKLER, BRITTANY	P9-05711	6	39.91	4429********1641	031980	05/25/10
STANKOVICH, ALEXIS	P9-05980	6	19.42	4704********1954	025853	05/25/10
STEARN, KATIE	P9-02322	6	21.57	5275********4017	165813	05/25/10
STEIN, DAVID	P9-02520	6	15.11	4412********2634	042949	05/25/10
STILLMAN, JAMES	P9-03431	6	22.65	4326********3930	025854	05/25/10
STOKES, RICK	P9-03880	6	22.65	3713*******3009	123142	05/25/10
STROM, COLE	P9-03461	6	32.36	4271********8571	092125	05/25/10
SUFTKO, DENA	P9-03908	6	16.19	5466********4925	33724P	05/25/10
SUFTKO, J.J.	P9-03900	6	22.65	5466********4925	33738P	05/25/10
SULLIVAN, BRAD	P9-05840	6	19.42	4744********3068	195312	05/25/10
SULLIVAN, JULIE	P9-05361	6	32.36	4744********3068	145619	05/25/10
SZARWINSKI, MIKE	P9-02681	6	32.36	4037********2534	80521A	05/25/10
TATE, MICHELLE	P9-01117	6	16.17	4412********3150	043051	05/25/10
TECHASIRIWAN, PETE	P9-06007	6	24.81	5466********6716	33835Z	05/25/10
THEROS, MOLLIE	P9-05004	6	25.89	4238********7776	025857	05/25/10
THURMER, ALEX	P9-05308	6	19.42	4356********2303	145710	05/25/10
TIMMERMANN, TAMMY	P9-03501	6	22.65	4432********8918	010752	05/25/10
TOCZYLOWSKI, ALISON	P9-05150	6	19.42	4238********4795	025865	05/25/10
TOCZYLOWSKI, ANGELA	P9-05796	6	10.79	4412********0376	043153	05/25/10
TOCZYLOWSKI, JIM	P9-01980	6	21.57	4412********0376	043180	05/25/10
TUCKER, LINDA	P9-TUCKER	6	39.91	4432********6406	024518	05/25/10
TURLEY, DOUGLAS	P9-04383	6	17.25	5417********0992	04368Z	05/25/10
UPTON, JESSICA	P9-05292	6	21.57	6011********5818	02545R	05/25/10
VERBRYCK, RYAN	P9-03285	6	16.19	6011********8563	02530B	05/25/10
VERBYCK, JUSTIN	P9-05058	6	16.19	6011********8563	02531B	05/25/10
VERBYCK, SEAN	P9-03286	6	22.65	6011********8563	02546B	05/25/10
VUKOVICH, KIM	P9-03761	6	22.65	4430********7638	801279	05/25/10
WIEBERG, STEVEN	P9-01081	6	21.57	4428********9627	80521A	05/25/10
WIEST, NICOLE	P9-05402	6	19.42	3772*******1006	169939	05/25/10
WILKINSON, AMY	P9-04826	6	24.81	4238********4946	025888	05/25/10
WILLERDING, CHRIS	P9-00624	6	10.79	4429********8046	031981	05/25/10
WILLIAMS, ANDREW	P9-05640	6	18.34	4412********1334	043204	05/25/10
WILLIAMS, ERIN	P9-05686	6	44.23	5183********3536	04376Z	05/25/10
WILLIAMS, WILLIE	P9-03091	6	15.11	4432********3136	025242	05/25/10
WILLSON, LORIE	P9-01482	6	21.57	5329********0407	05517Z	05/25/10
WOLLENBERG, CANDACE	P9-03432	6	16.19	4412********8975	043255	05/25/10
WOLLENBERG, CHRIS	P9-03424	6	15.11	4412********8975	043279	05/25/10
WOODSON, KERRY	P9-01640	6	26.96	4744********4125	105611	05/25/10
WURTH, RYAN	P9-05051	6	21.57	5155********0395	025883	05/25/10
WURTZ, NANCY	P9-04428	6	22.65	5275********6141	165815	05/25/10
YOUNG, CALE	P9-04301	6	5.00	4037********3349	80521B	05/25/10
YOUNG, GRANT	P9-05847	6	25.89	4744********6212	105612	05/25/10
YUST, SHERRY	P9-02502	6	21.57	5441********9180	025893	05/25/10
ZAK, RICK	P9-02877	6	15.11	4744********0454	195318	05/25/10

Totals

Count	Card Type	Total
2	American Express	42.07
35	MasterCard	769.69
188	Visa	3858.85
11	Discover	212.50
0	Other	0.00
		4883.11