06/25/2010
09:25:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 28.04 4271********9942 137106 06/25/10
AMICK, CATHLEEN P9-02980 6 21.57 4412********5727 012817 06/25/10
ANDERSON, BRIDGET P9-04124 6 81.08 4744********8369 151105 06/25/10
AYARS, SHEA P9-04243 6 12.95 4432********5203 026757 06/25/10
BALDWIN, SEAN P9-05159 6 19.42 4238********5223 025795 06/25/10
BALDWIN, STEPHANE P9-05151 6 24.82 4238********5223 025799 06/25/10
BANNISTER, REESE P9-05731 6 22.65 4412********2002 012832 06/25/10
BARNHART, STEVEN P9-05726 6 25.89 4412********8520 01270A 06/25/10
BARTOLD, JULIE P9-03766 6 22.65 4744********8145 121200 06/25/10
BARTON, MICHAEL P9-04372 6 24.81 4412********1837 012970 06/25/10
BATTOCLETTI, RACHEL P9-05827 6 21.57 4704********8223 025891 06/25/10
BENHARDT, JAMIE P9-05050 6 5.00 4647********8632 502819 06/25/10
BENNETT, JASON P9-01057 6 15.11 4037********0292 90520A 06/25/10
BERAN, RICK P9-02513 6 25.90 4412********4522 012835 06/25/10
BERRY, CHRISTINA P9-03695 6 38.84 4429********4500 033113 06/25/10
BLATTEL, NICOLE P9-04890 6 18.34 4888********6931 01504A 06/25/10
BLECHLE, LAURA P9-00930 6 21.57 4313********5250 01507B 06/25/10
BOEDEKER, JAMES P9-03754 6 22.65 4412********0834 012994 06/25/10
BOEDEKER, JARED P9-03755 6 16.19 4412********0834 012997 06/25/10
BOEDEKER, TAYLOR P9-03756 6 10.79 4412********0834 013003 06/25/10
BOLAND, DIANA P9-01262 6 21.57 4432********5628 027950 06/25/10
BOUCKAERT, KELLY P9-05192 6 19.42 4412********3610 012997 06/25/10
BOWMAN, BRYON P9-04897 6 30.20 4744********2712 121204 06/25/10
BOWMAN, KATIE P9-05789 6 22.65 4631********1328 797521 06/25/10
BOWMAN, SUSIE P9-04898 6 18.34 4744********2712 161403 06/25/10
BRADLEY, DARRYL P9-02754 6 21.57 4412********3150 012994 06/25/10
BRAUSS, MATTHEW P9-02663 6 22.65 4429********8701 033114 06/25/10
BRENNGMEYER, TAMMY P9-03485 6 21.57 6011********0451 02574B 06/25/10
BROWN, MICHELLE P9-05410 6 16.19 4356********8292 161308 06/25/10
BRUNE, KELLEY P9-04061 6 22.65 4238********6182 025816 06/25/10
BUCK, KELLY P9-02224 6 15.11 4432********5170 021935 06/25/10
BUCK, SHAUN P9-01575 6 21.57 4432********5170 012754 06/25/10
BUENAVENTURA, RAISA P9-05444 6 21.57 6011********8254 02512R 06/25/10
BURKE, RILEY P9-03596 6 17.25 5178********4412 01312Z 06/25/10
BURKEMPER, LAURA P9-05338 6 18.33 4300********4870 02581C 06/25/10
BURLE, ERIC P9-05898 6 19.42 4429********8151 033114 06/25/10
CAPSTICK, AMBER P9-01259 6 17.25 4432********4882 012755 06/25/10
CAREY, SARA P9-05625 6 44.23 4356********8716 161406 06/25/10
CARR, KELLY P9-05732 6 25.89 4389********6763 01296A 06/25/10
CARR, NATHAN P9-05740 6 19.42 4389********6763 01296A 06/25/10
CATLETT, JOSHUA P9-05024 6 21.57 4744********0238 161407 06/25/10
CHAPMAN, DAVID P9-06289 6 24.81 4009********9396 542642 06/25/10
CHERVEN, BEN P9-05175 6 21.57 4412********3610 013045 06/25/10
CHRISTOPHER, SUZETTE P9-00786 6 15.10 4744********6590 151207 06/25/10
CIRILLO, TARA P9-05443 6 24.81 4428********3359 90520B 06/25/10
CLAY, CHRISTEN P9-04311 6 5.00 4412********3105 01303A 06/25/10
CLAY, SHERYL P9-02880 6 26.96 4412********3105 01303A 06/25/10
CLEPPE, KATHI P9-01436 6 21.57 4744********9908 161409 06/25/10
COMBEST, ROBERT P9-01254 6 32.36 4465********9599 02551A 06/25/10
COOPER, WES P9-02005 6 21.57 4412********6981 013174 06/25/10
DAVIS, ANGELA P9-05630 6 25.89 4003********1296 01329B 06/25/10
DAVIS, JASON P9-05632 6 15.11 5441********9647 025835 06/25/10
DAVIS, KATHERINE P9-05899 6 22.65 4429********8151 033114 06/25/10
DAVIS, MELISSA P9-05631 6 15.11 5441********9647 025527 06/25/10
DEAN, LAURIE P9-05432 6 25.89 5275********2953 111109 06/25/10
EISENBATH, KAYLA P9-04412 6 4.32 4037********3543 90520B 06/25/10
ELLEGOOD, GWYNNE P9-05633 6 19.42 4432********2635 001342 06/25/10
FARMER, BRANDON P9-05719 6 30.21 4432********7148 012756 06/25/10
FISCHER, BEN P9-00792 6 21.57 5466********8406 01505Z 06/25/10
FLETCHER, TIM P9-05961 6 19.42 4429********1036 033115 06/25/10
FLETCHER, TINA P9-05855 6 16.19 4429********1036 033115 06/25/10
FORRISTAL, JOANN P9-05445 6 21.57 4264********8288 01501B 06/25/10
FOSTER, GENTRY P9-01043 6 15.11 5466********2674 01507Z 06/25/10
FULK, CARLA P9-03399 6 31.30 4744********5737 121305 06/25/10
FULK, ROB P9-00151 6 11.86 4744********5737 151303 06/25/10
GARNETT, JENNIFER P9-03426 6 28.04 4432********6083 025998 06/25/10
GEIGER, JESSICA P9-05775 6 22.31 4631********8480 542647 06/25/10
GIVENS, MICHELLE P9-01062 6 15.11 4432********5688 025999 06/25/10
GLASS, PETE P9-04906 6 24.81 4429********9641 033115 06/25/10
GRAHAM, DEBORAH P9-05218 6 15.11 4412********3980 013240 06/25/10
GRAVEMANN, AMY P9-05077 6 21.57 6011********3782 02527R 06/25/10
GREGORY, ASHLEY P9-03894 6 16.19 4013********4022 90520B 06/25/10
GREIFZU, SCOTT P9-02478 6 15.11 5424********6620 30063B 06/25/10
GREWE, DAN P9-04577 6 21.57 4412********1334 013354 06/25/10
HAMLIN, SEAN P9-04908 6 24.81 4417********8039 01391B 06/25/10
HANSEN, DEE P9-04411 6 16.19 5410********4842 30105B 06/25/10
HANSEN, KRISTINE P9-04409 6 10.79 5410********4842 30119B 06/25/10
HANSEN, ROBERT P9-04410 6 22.65 5410********4842 30133B 06/25/10
HARPER, JEANIE P9-05977 6 19.41 5466********4640 001030 06/25/10
HARR, BRIDGET P9-05168 6 5.00 5437********2471 25726B 06/25/10
HARRELL, STACIE P9-05838 6 22.65 4352********4713 013405 06/25/10
HARTMAN, JOURDAIN P9-06358 6 10.79 4412********9820 013399 06/25/10
HAWKINS, JEN P9-05174 6 21.57 4412********4878 013402 06/25/10
HEIMANN, ROBERT P9-03612 6 5.40 4744********9127 121307 06/25/10
HENKELMAN, BRIAN P9-03350 6 22.65 4355********2870 142136 06/25/10
HENRY, JOHN P9-02882 6 21.57 4429********0510 033115 06/25/10
HEYING, GIULIA P9-01066 6 15.10 4356********5107 161500 06/25/10
HILEMAN, LAURENE P9-02874 6 21.57 5523********4269 136084 06/25/10
HOLLOWAY, DEBRA P9-00845 6 21.57 4744********5867 121308 06/25/10
HORACK, JILL P9-02524 6 25.90 4744********2935 151308 06/25/10
HUDSON, DENISE P9-05790 6 22.65 4412********4870 013375 06/25/10
HUNT, ANGELA P9-04790 6 24.81 5491********6362 02585P 06/25/10
HUSKEY, JOE P9-02321 6 19.99 4715********0180 013441 06/25/10
JOBE, ANDREA P9-01542 6 43.15 5449********6027 822163 06/25/10
JOHNSON, JOHN P9-05845 6 22.65 4238********4580 025863 06/25/10
JOHNSON, ROBERT P9-04203 6 18.34 4429********3744 033116 06/25/10
JOHNSON, ROYCE P9-03438 6 5.00 4223********0797 827068 06/25/10
JONES, LARRY P9-00806 6 21.57 4429********9781 033115 06/25/10
JONES, STEPHANIE P9-03919 6 16.19 4429********9781 033116 06/25/10
KAMMERER, KURTIS P9-06435 6 15.11 4037********9596 90520A 06/25/10
KEELY, LOREIN P9-03656 6 26.98 4744********1653 121401 06/25/10
KEETEMAN, JEFF P9-01325 6 21.57 5491********4276 30619B 06/25/10
KEETEMAN, KRISTEN P9-01318 6 15.11 5491********4276 30633B 06/25/10
KEEVEN, ANGELA P9-05098 6 21.57 4190********7855 000560 06/25/10
KIEHL, AMY P9-02510 6 17.25 6011********9674 02505B 06/25/10
KLOS, BRITTANY P9-04382 6 16.19 4412********1141 013495 06/25/10
KOCH, LOUIS P9-02171 6 21.57 4300********3742 02501B 06/25/10
KREMSREITER, JOSEPH P9-06446 6 33.44 4429********2972 033116 06/25/10
KUHN, CHELSEA P9-05189 6 25.89 4238********1499 025880 06/25/10
KUHN, KARA P9-05190 6 25.89 4412********1821 013528 06/25/10
LANDUYT, DAVE P9-04272 6 18.34 4429********8021 033116 06/25/10
LAUDIE, JEN P9-03430 6 15.11 4744********3402 161604 06/25/10
LEDESMA, STEPHANIE P9-04366 6 16.19 4730********6277 004766 06/25/10
LORRAINE, STEVE P9-LORRAINE 6 5.00 4744********5675 121403 06/25/10
LOVERCHECK, MATTHEW P9-05339 6 19.42 4037********2152 90520B 06/25/10
MADJLESSI, SHERYL P9-01496 6 17.25 5146********9548 544024 06/25/10
MAHONEY, CHRISTOPHER P9-00279 6 15.11 4161********9062 560545 06/25/10
MAHONEY, MARY P9-00522 6 15.11 4161********9062 346339 06/25/10
MAHONEY, MICHAEL P9-03341 6 21.57 4161********9062 209625 06/25/10
MAHONEY, MIKE JR P9-03342 6 15.11 4161********9062 648434 06/25/10
MARSHALL, JAMES P9-05113 6 22.66 4744********4588 151405 06/25/10
MARTIN, CHRIS P9-02159 6 26.96 4744********5092 161508 06/25/10
MARTIN, GLENN P9-03037 6 22.65 4316********1455 01357A 06/25/10
MAUPIN, JESSICA P9-02907 6 21.57 4238********2249 025889 06/25/10
MAYSE, AUSTIN P9-05880 6 10.79 4744********5688 161608 06/25/10
MAYSE, COURTNEY P9-05878 6 16.19 4744********5688 121407 06/25/10
MAYSE, DON P9-05879 6 19.42 4744********5688 161609 06/25/10
MAYSE, PAM P9-01468 6 21.57 4744********5688 161509 06/25/10
MCCLURE, SANDY P9-02151 6 10.79 4412********7418 013675 06/25/10
MCDERMOTT, RUSTY P9-04834 6 18.34 4271********9445 144115 06/25/10
MCGUIRE, DUSTIN P9-01064 6 21.57 4744********3780 161700 06/25/10
MCGUIRE, HOLLY P9-04492 6 18.34 4744********3780 161600 06/25/10
MCNEES, ELIAS P9-05015 6 21.57 5155********6763 R6042Z 06/25/10
MCROY, HEATHER P9-05859 6 18.33 4121********5011 01387B 06/25/10
MEIER, JAIME P9-04457 6 16.19 4238********2742 025610 06/25/10
MEJIA, OSCAR P9-01258 6 15.11 4356********6339 161701 06/25/10
MILLER, HARRY P9-05841 6 21.58 4430********5568 070721 06/25/10
MILLER, KELLY P9-05723 6 21.58 4412********2002 013813 06/25/10
MOON, MICHELLE P9-02890 6 21.57 4326********7949 025109 06/25/10
MOORE, BETH P9-02601 6 25.90 4432********9766 000040 06/25/10
MOORE, RACHEL P9-02515 6 10.79 4432********9766 013077 06/25/10
MOORE, ZACK P9-01638 6 21.57 4432********9766 009797 06/25/10
NANDA, CAROL P9-04327 6 26.96 4612********1007 214479 06/25/10
NEVEAU, TOM P9-01111 6 21.57 4744********1557 121502 06/25/10
ORDOQUI, TYLER P9-04806 6 24.81 4744********7785 151501 06/25/10
OWENS, CINDY P9-04069 6 22.65 4287********4083 006112 06/25/10
PARIS, PATRICE P9-03631 6 22.65 4429********6726 033117 06/25/10
POLKINGHORNE, ROBERT P9-04525 6 24.81 4147********0429 01402C 06/25/10
PORTER, DORSEY P9-01885 6 26.96 4744********0166 151502 06/25/10
POWDERLY, BRETT P9-05300 6 19.42 6011********5818 02558R 06/25/10
POWELL, TIFFANY P9-03442 6 16.17 5146********4473 544026 06/25/10
POWERS, JASON P9-01250 6 21.57 4294********5747 146078 06/25/10
RAPP, BECKY P9-05307 6 21.57 4356********2303 161604 06/25/10
REESE, TRACY P9-03136 6 5.00 4429********0532 033117 06/25/10
RENFERT, CHELSEA P9-05978 6 16.19 4429********1036 033117 06/25/10
RENFERT, CHRIS P9-05969 6 25.89 4429********1036 033117 06/25/10
RENFERT, NICK P9-05962 6 16.19 4429********1036 033117 06/25/10
REYNOLDS, JUSTIN P9-03409 6 5.00 4266********6491 025631 06/25/10
RIPPY, DIANE P9-03204 6 5.00 4429********2350 033117 06/25/10
ROBINETT, BOBBY P9-01069 6 21.57 4432********5688 026759 06/25/10
ROHAN, JENNIFER P9-05429 6 24.82 4612********9704 214480 06/25/10
ROSE, MELISSA P9-05798 6 45.30 4888********3862 225404 06/25/10
RUHL, ALISA P9-04889 6 24.81 4356********9295 161708 06/25/10
SANSONE, KARI P9-04835 6 18.34 4316********8318 146102 06/25/10
SANSONE, PETER P9-01429 6 24.81 4316********8318 146100 06/25/10
SCHAEFER, LAURA P9-01054 6 15.10 6011********8138 02507P 06/25/10
SCHAEFER, LAURA P9-05408 6 19.42 6011********8138 02569P 06/25/10
SCHAPPE, DAWN P9-04358 6 21.57 4037********2951 90520B 06/25/10
SCHMOLL, LORI P9-03444 6 22.65 4356********0471 161709 06/25/10
SCHNABEL, JOE P9-02013 6 21.57 4485********4567 014083 06/25/10
SCHNETTLER, SANDRA P9-01593 6 16.19 4432********5991 000041 06/25/10
SCHUETTE, KERRI P9-04901 6 30.20 4744********2954 151507 06/25/10
SCHULTE, DIANE P9-03614 6 10.79 4430********8721 070859 06/25/10
SCHULTE, TIM P9-02112 6 10.79 4430********8721 070826 06/25/10
SCHWENTKER, JEREMY P9-03780 6 22.65 5275********5356 181402 06/25/10
SCHWENTKER, JESSIE P9-03788 6 15.00 5275********5356 111204 06/25/10
SELLERS, MATT P9-01629 6 15.11 4429********1839 033118 06/25/10
SELLERS, MICHAEL P9-02309 6 10.79 4429********1839 033118 06/25/10
SELLERS, WENDY P9-01630 6 21.57 4429********1839 033118 06/25/10
SPERRY, ANDREW P9-05430 6 22.65 4744********3050 121509 06/25/10
SPICKLER, BRITTANY P9-05711 6 18.33 4429********1641 033118 06/25/10
STANKOVICH, ALEXIS P9-05980 6 19.42 4704********1954 025715 06/25/10
STEARN, KATIE P9-02322 6 21.57 5275********4017 171301 06/25/10
STEIMEL, CHARLES P9-03772 6 28.04 4412********5068 014188 06/25/10
STEWART, BRIAN P9-05780 6 25.89 6011********2942 02542R 06/25/10
STILLMAN, JAMES P9-03431 6 22.65 4326********3930 025987 06/25/10
STOKES, RICK P9-03880 6 22.65 3713*******3009 142849 06/25/10
STROM, COLE P9-03461 6 32.36 4271********8571 148084 06/25/10
SUFTKO, DENA P9-03908 6 16.19 5466********4925 32162P 06/25/10
SUFTKO, J.J. P9-03900 6 22.65 5466********4925 32204P 06/25/10
SULLIVAN, BRAD P9-05840 6 19.42 4744********3068 121602 06/25/10
SULLIVAN, JULIE P9-05361 6 21.57 4744********3068 151601 06/25/10
SZARWINSKI, MIKE P9-02681 6 21.57 4037********2534 90520A 06/25/10
TATE, MICHELLE P9-01117 6 16.17 4412********3150 014227 06/25/10
TECHASIRIWAN, PETE P9-06007 6 24.81 5466********6716 32259Z 06/25/10
THEROS, MOLLIE P9-05004 6 25.89 4238********7776 025986 06/25/10
THURMER, ALEX P9-05308 6 19.42 4356********2303 151602 06/25/10
TIMMERMANN, TAMMY P9-03501 6 22.65 4432********8918 008553 06/25/10
TOCZYLOWSKI, ALISON P9-05150 6 19.42 4238********4795 025209 06/25/10
TOCZYLOWSKI, ANGELA P9-05796 6 10.79 4412********0376 014350 06/25/10
TOCZYLOWSKI, JIM P9-01980 6 21.57 4412********0376 014323 06/25/10
TODD, ERICK P9-01613 6 5.00 4432********2118 013080 06/25/10
TODD, KARLA P9-04076 6 5.00 4432********2118 026002 06/25/10
TUCKER, LINDA P9-TUCKER 6 18.33 4432********6406 026761 06/25/10
TURLEY, DOUGLAS P9-04383 6 17.25 5417********0992 01499Z 06/25/10
UPTON, JESSICA P9-05292 6 21.57 6011********5818 02555R 06/25/10
VERBRYCK, RYAN P9-03285 6 16.19 6011********8563 02592B 06/25/10
VERBYCK, JUSTIN P9-05058 6 16.19 6011********8563 02593B 06/25/10
VERBYCK, SEAN P9-03286 6 22.65 6011********8563 02557B 06/25/10
VUKOVICH, KIM P9-03761 6 22.65 4430********7638 070957 06/25/10
WIEBERG, STEVEN P9-01081 6 21.57 4428********9627 90520A 06/25/10
WILKINSON, AMY P9-04826 6 24.81 4238********4946 025013 06/25/10
WILLERDING, CHRIS P9-00624 6 10.79 4429********8046 033118 06/25/10
WILLIAMS, ANDREW P9-05640 6 18.34 4412********1334 014413 06/25/10
WILLIAMS, DON P9-01566 6 15.11 4271********6723 149077 06/25/10
WILLIAMS, ERIN P9-05686 6 22.65 5183********3536 01507Z 06/25/10
WILLIAMS, HELEN P9-01565 6 21.57 4271********6723 148167 06/25/10
WILLIAMS, WILLIE P9-03091 6 15.11 4432********3136 003740 06/25/10
WILLING, REBECCA P9-06438 6 21.57 4432********5203 021945 06/25/10
WILLSON, LORIE P9-01482 6 21.57 5329********0407 01507Z 06/25/10
WOLLENBERG, CANDACE P9-03432 6 16.19 4412********8975 014530 06/25/10
WOLLENBERG, CHRIS P9-03424 6 15.11 4412********8975 014650 06/25/10
WURTH, RYAN P9-05051 6 21.57 5155********0395 025703 06/25/10
YOUNG, CALE P9-04301 6 5.00 4037********3349 90520B 06/25/10
YOUNG, GRANT P9-05847 6 25.89 4744********6212 161901 06/25/10
YUST, SHERRY P9-02502 6 32.36 5441********9180 025706 06/25/10
ZAK, RICK P9-02877 6 15.11 4744********0454 161709 06/25/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.65
31 MasterCard 618.66
183 Visa 3713.83
12 Discover 238.39
0 Other 0.00
     
    4593.53