07/12/2010

10:02:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMELING, KYLE	P9-04165	3	24.81	4264********9399	05520B	07/12/10
ALTMANN, NICK	P9-05249	3	16.19	4429********7595	035654	07/12/10
AYDELOTT, MEGHAN	P9-05529	3	1.42	4744********9673	135834	07/12/10
BAILEY, HEATHER	P9-05537	3	22.65	4412********8409	092541	07/12/10
BASS, CAROL	P9-01504	3	21.57	4356********4598	165933	07/12/10
BEBE, MATTHEW	P9-02570	3	26.96	4238********9846	012477	07/12/10
BEBE, NATALIE	P9-03797	3	15.11	4238********9846	012488	07/12/10
BERTSCHE, ABBY	P9-04421	3	16.19	3743*******3366	893538	07/12/10
BESHER, LORI	P9-00566	3	15.11	4326********9119	012425	07/12/10
BIGGS, AMBER	P9-04909	3	22.65	4432********5051	021016	07/12/10
BOYD, KATI	P9-03912	3	10.79	4412********8754	092556	07/12/10
BRADING, REBECCA	P9-04920	3	19.42	4432********5051	020638	07/12/10
BRIDGES, ABIGAIL	P9-04218	3	17.25	4412********1713	092556	07/12/10
BROWN, KERRY	P9-00602	3	26.96	4862********1018	09283B	07/12/10
BROWN, TOMMY	P9-06350	3	44.23	4238********4214	012489	07/12/10
BROYLES, JANINE	P9-02092	3	21.57	4802********6104	001317	07/12/10
BROYLES, RON	P9-02084	3	15.11	4802********6104	001228	07/12/10
BRUNS, KYLEY	P9-03493	3	21.58	4412********4407	092556	07/12/10
BUCHHEIT, ANDREA	P9-06372	3	15.11	4620********8502	09306C	07/12/10
BUENEMAN, DONNA	P9-05462	3	25.89	4417********9705	09308C	07/12/10
BUENEMAN, JIM	P9-05021	3	19.42	4417********9705	09306C	07/12/10
BURY, CHAD	P9-05464	3	19.42	5107********0545	410030	07/12/10
CATHERS, KELLY	P9-00909	3	5.00	4744********6020	165937	07/12/10
CIOCARELLI, JENNIFER	P9-04253	3	18.34	5146********9901	505858	07/12/10
CLAMOR, MIKE	P9-05620	3	19.42	4432********8160	009629	07/12/10
CLAMORS, DANA	P9-05612	3	25.89	4432********8160	021017	07/12/10
CLARK, STARR	P9-02083	3	5.40	4412********1193	092679	07/12/10
CLAUSNER, JEANNE	P9-05754	3	22.65	5480********6592	R8734B	07/12/10
CLAUSNER, SCOTT	P9-05753	3	19.42	5480********6592	R8736B	07/12/10
COLINY, JENNIFER	P9-03993	3	28.04	4432********2349	031165	07/12/10
COLINY, KRYSTLE	P9-03969	3	16.19	4432********2349	021690	07/12/10
CONOVER, NICK	P9-03004	3	22.65	4356********5558	135930	07/12/10
COOPER, BRAD	P9-05721	3	21.57	4356********8257	165235	07/12/10
CRAWFORD, NICHOLAS	P9-04840	3	35.60	4432********9677	003275	07/12/10
CZESCHIN, MICHAEL	P9-02413	3	21.57	5463********6960	095308	07/12/10
DAMICO, FRANK	P9-02452	3	37.75	4266********0341	09324B	07/12/10
DANIEL, LYNN	P9-06365	3	44.23	4238********1216	012261	07/12/10
DARR, CINDY	P9-3606	3	28.04	4432********4833	001048	07/12/10
DEBOLD, JOSHUA	P9-00692	3	21.57	4432********0208	021018	07/12/10
DEDINSKY, DAVE	P9-02811	3	21.57	4412********5275	092745	07/12/10
DENNEY, DAVID	P9-05102	3	28.04	4356********4134	135933	07/12/10
DENNIS, AMY	P9-04642	3	24.81	4266********0642	012519	07/12/10
DENOVI, STEVE	P9-00303	3	16.19	4417********3948	09330B	07/12/10
DEVEREUX, GAIL	P9-04127	3	24.81	4432********3271	030428	07/12/10
DODSON, ANGEL	P9-02074	3	15.11	4003********8161	09305B	07/12/10
DODSON, CRAIG	P9-02073	3	16.19	4003********8161	09305B	07/12/10
DUDKOWSKI, BRIAN	P9-04359	3	26.98	5146********8961	505859	07/12/10
ECKELKAMP, KIMBERLY	P9-05920	3	18.33	4432********1437	001636	07/12/10
EIFFERT, GAIL	P9-00586	3	15.10	4356********0674	135935	07/12/10
EISE, ROY	P9-05758	3	19.42	4356********2421	165330	07/12/10
EKISS, BRADLEY	P9-03705	3	18.88	5275********0203	105031	07/12/10
EKISS, ELIZABETH	P9-03706	3	18.88	5275********0203	105031	07/12/10
ELL, AMANDA	P9-01449	3	21.57	4432********0555	001725	07/12/10
ELROD, ERICA	P9-00176	3	26.96	4412********4702	092799	07/12/10
FARRIS, KEVIN	P9-04459	3	24.81	4429********0062	035656	07/12/10
FARTHING, JOEL	P9-06021	3	26.96	5466********4600	46241Z	07/12/10
FARTHING, SKYE	P9-00802	3	15.11	5466********4600	46255Z	07/12/10
FLETCHER, SARAH	P9-04346	3	30.20	4412********8335	092892	07/12/10
FORCE, JACOB	P9-02645	3	10.79	4432********3978	030431	07/12/10
FORCE, PATRICIA	P9-02899	3	15.11	4432********3978	030430	07/12/10
FOX, MARY	P9-05599	3	21.58	5438********8408	984175	07/12/10
FRAZIER, MARK	P9-04125	3	24.81	4412********7046	093009	07/12/10
FREYMUTH, LORI	P9-04626	3	12.95	4412********0663	093006	07/12/10
FREYMUTH, PATTI	P9-04625	3	18.34	4412********0663	093009	07/12/10
FREYMUTH, RICKY	P9-04624	3	24.81	4412********0663	092991	07/12/10
FUTRELL, RANDI	P9-02793	3	15.11	4412********5275	092913	07/12/10
GAINES, DAVID	P9-02145	3	21.57	4432********4367	014112	07/12/10
GARD, CHRISTOPHER	P9-02165	3	21.47	4432********3531	014113	07/12/10
GAUDING, JULIE	P9-03846	3	16.19	4861********5771	001419	07/12/10
GAUDING, MARK	P9-03845	3	22.65	4861********5771	001418	07/12/10
GENET, AMANDA	P9-04868	3	32.36	4429********2042	035656	07/12/10
GIESON, JESSE	P9-04858	3	29.13	4432********2976	001639	07/12/10
GITTEMEIER, TANNER	P9-05760	3	30.21	4326********6544	012540	07/12/10
GOLLAHER, CRYSTAL	P9-05242	3	24.82	4037********6953	90213B	07/12/10
GOODSON, JAKE	P9-05778	3	10.79	4432********1884	003277	07/12/10
GORE, CASEY	P9-02755	3	32.36	4432********7868	021021	07/12/10
GORRIS, JASON	P9-01157	3	15.11	4238********3658	012471	07/12/10
GRAZIANO, CAROL	P9-05373	3	21.57	4185********6656	09353A	07/12/10
GREGORY, ERIKA	P9-03604	3	28.04	4313********8813	05538A	07/12/10
GRISSUM, MARY	P9-05890	3	25.89	4301********4026	09354B	07/12/10
HARTNETT, JEFFREY	P9-00693	3	21.57	4264********5326	05531B	07/12/10
HAUK, JOEL	P9-02202	3	15.11	4325********2028	09355C	07/12/10
HAUK, JULIE	P9-02904	3	5.00	4325********2028	09357C	07/12/10
HEINTZELHAN, GINA	P9-06453	3	35.60	5466********5169	46797Z	07/12/10
HERRICK, CONNOR	P9-04341	3	30.20	4389********9547	09295A	07/12/10
HICKS, KELLIE	P9-04650	3	21.57	4412********5272	093123	07/12/10
HINCH, DREW	P9-04357	3	22.65	4744********2406	165339	07/12/10
HIRBE, HEATHER	P9-02787	3	21.57	4412********4600	093123	07/12/10
HOEING, JOSHUA	P9-02066	3	10.74	4412********4615	093252	07/12/10
HOEING, SARA	P9-02065	3	10.74	4412********4615	093123	07/12/10
HOFFMAN, JOHN	P9-02893	3	21.57	4888********4303	05532A	07/12/10
HOFT, JOE	P9-02909	3	21.57	4432********2705	014116	07/12/10
HOFT, KATHERINE	P9-03008	3	15.11	4432********2705	014115	07/12/10
HOOKER, DYLAN	P9-04634	3	12.95	5146********9108	505861	07/12/10
HOPWOOD, BRETT	P9-04232	3	33.44	4432********6666	001727	07/12/10
HOUSE, JOHN	P9-03055	3	16.19	5466********3046	47006Z	07/12/10
HOUSE, KENDRA	P9-02285	3	16.19	5466********3046	47020Z	07/12/10
HUNTER, TABITHA	P9-01694	3	18.34	5491********5627	46978B	07/12/10
HUNTINGTON, BRENT	P9-01918	3	32.36	4190********3906	003892	07/12/10
HUSSEY, RICHARD	P9-04356	3	24.81	5466********1827	47047P	07/12/10
IMBODEN, TERESA	P9-02903	3	10.79	4238********9396	012494	07/12/10
IWEN, PEDRO	P9-05147	3	21.57	4356********0351	165431	07/12/10
JENKINS, DON	P9-03040	3	22.65	4412********5859	093282	07/12/10
JOHNSON, CATHY	P9-05535	3	21.58	4412********4784	09307A	07/12/10
JOHNSON, PAUL	P9-05527	3	21.58	4412********4784	09307A	07/12/10
JONES, DAWN	P9-03897	3	16.19	5146********5704	505862	07/12/10
JONES, TODD	P9-03896	3	22.65	5146********5704	505863	07/12/10
JUENGST, RAYMOND	P9-05469	3	10.74	4429********2626	035657	07/12/10
KALB-MORGUS, AMY	P9-00619	3	15.10	4238********9541	012339	07/12/10
KARDASZ, FRANCIS	P9-05927	3	22.65	4356********4004	145038	07/12/10
KELLY, ERIN	P9-05884	3	19.42	4412********0930	093285	07/12/10
KELLY, JOHN	P9-04516	3	34.53	4412********0930	093342	07/12/10
KIEL, MARK	P9-04128	3	24.81	4228********2906	035822	07/12/10
KIMBREL, DAVID	P9-00639	3	55.22	4238********4060	012504	07/12/10
KIMBREL, JESSICA	P9-00640	3	35.00	4238********4060	012577	07/12/10
KLEFFNER, CHERYL	P9-05258	3	18.33	4412********2829	093288	07/12/10
KLEFFNER, RUSSELL	P9-05250	3	19.42	4412********2829	093285	07/12/10
LANG, RYAN	P9-00543	3	15.10	4412********7487	093354	07/12/10
LAUER, SARAH	P9-05470	3	30.21	4356********7200	165435	07/12/10
LERICHE, MEGAN	P9-03550	3	22.12	5146********7267	505864	07/12/10
LEWIS-WILSON, MICHELE	P9-05241	3	21.57	4417********5692	09383B	07/12/10
LINNEMAN, KIMBERLY	P9-02140	3	21.57	4412********6260	093399	07/12/10
LINTON, SHANNA	P9-04643	3	21.58	4432********8515	009223	07/12/10
LYNCH, KEVIN	P9-05724	3	30.21	5146********6784	505865	07/12/10
MABREY, SCOTTY	P9-05261	3	23.99	4432********1588	009224	07/12/10
MACBRIDE, NATASHA	P9-05119	3	19.42	4412********1202	093399	07/12/10
MACBRIDE, THOMAS	P9-05118	3	25.89	4412********1202	093378	07/12/10
MAHON, KELLY	P9-03512	3	22.65	5490********2490	05533B	07/12/10
MCCURDY, KATIE	P9-05473	3	16.19	4432********3593	020641	07/12/10
MCLARON, CHRIS	P9-02646	3	10.79	4432********3978	021694	07/12/10
MEIXNER, KAREN	P9-05247	3	25.89	4412********1479	093417	07/12/10
MEIXNER, SCOTT	P9-05921	3	19.42	4412********1479	093429	07/12/10
MEYER, JOSEPH	P9-03598	3	22.65	4313********6395	05535D	07/12/10
MICHELS, LISA	P9-01997	3	21.57	5424********4571	02290B	07/12/10
MILLER, CHRISTY	P9-05659	3	21.57	4429********1946	035658	07/12/10
MINNELLA, VICTORIA	P9-05908	3	21.58	4429********5020	035658	07/12/10
MOORMAN, CHERYL	P9-05583	3	22.65	4744********0498	145134	07/12/10
MOORS, DUSTIN	P9-05494	3	26.96	4412********9513	093441	07/12/10
MORGUS, MIKE	P9-00620	3	15.11	4238********9541	012538	07/12/10
MOUSER, WILLIAM	P9-01430	3	21.57	4412********0335	093453	07/12/10
MUELLER, HEATHER	P9-04875	3	35.60	4412********6802	093504	07/12/10
NELSON, LAURIE	P9-04945	3	24.81	4412********0339	093507	07/12/10
NICKELL, KATHLEEN	P9-05452	3	25.89	4412********4094	093492	07/12/10
NUELLE, KRISTIE	P9-00576	3	15.11	4238********2875	012600	07/12/10
OWENS, CHRISTINE	P9-05252	3	21.57	4432********6876	014117	07/12/10
PACE, TONY	P9-00811	3	114.71	4037********3282	90213B	07/12/10
PARKER, KAREN	P9-05254	3	18.33	4147********0170	09381C	07/12/10
PARKER, TRAVIS	P9-05903	3	25.89	4412********2091	093522	07/12/10
PETRUSO, MICHAEL	P9-05475	3	25.89	4432********3593	001728	07/12/10
PLOCH, MARY	P9-02564	3	16.19	5441********9985	012601	07/12/10
PODORSKI, KIM	P9-00747	3	5.00	4412********2102	093711	07/12/10
POST, DOUG	P9-01914	3	21.57	5416********6172	01254P	07/12/10
PRITCHARD, JEN	P9-04949	3	24.81	4744********5633	175235	07/12/10
PRITCHARD, ROSS	P9-04933	3	18.34	4744********5633	145933	07/12/10
PUDER LANG, ABBY	P9-00544	3	15.11	4412********7487	093699	07/12/10
RASMUSSEN, DAVID	P9-03238	3	22.65	4744********7752	165534	07/12/10
ROACH, JOHN	P9-04122	3	24.81	5499********9563	84846B	07/12/10
ROTH, CINDY	P9-03240	3	26.96	4430********8790	331065	07/12/10
SAALI, ASHLEY	P9-03657	3	28.04	4432********8933	015011	07/12/10
SANDERS, AMANDA	P9-03647	3	16.19	4432********0183	031168	07/12/10
SANDERS, DUSTIN	P9-03646	3	22.65	4432********0183	009633	07/12/10
SARANITA, SAMUEL	P9-04376	3	21.57	3743*******3366	893955	07/12/10
SEIFERT, JOHN	P9-03720	3	24.81	5275********9473	115430	07/12/10
SERTL, AMY	P9-05922	3	25.89	4432********1816	003279	07/12/10
SINOVICH, NICHOLAS	P9-04513	3	40.99	5146********6445	505866	07/12/10
SKEEN, RON	P9-02978	3	21.57	4228********1594	035823	07/12/10
SMALLEY, ERICA	P9-05854	3	19.42	4314********5732	045075	07/12/10
SMALLEY, TRAVIS	P9-05892	3	25.89	5329********6642	05536B	07/12/10
SNOW, LEANN	P9-05891	3	22.65	4037********5109	90213A	07/12/10
STAMBERGER, SHANNON	P9-02576	3	42.09	4432********8707	009634	07/12/10
STAMBERGER, WILLIAM	P9-01093	3	21.57	4432********8707	021023	07/12/10
STEINBRUEGGE, MARK	P9-03617	3	16.19	6011********1648	01251R	07/12/10
STOECKER, MARIA	P9-01818	3	32.36	4429********2020	035659	07/12/10
SUSSEN, MARY	P9-03685	3	16.19	5275********0194	105037	07/12/10
TALBOT, JILL	P9-04855	3	35.60	4631********2484	887496	07/12/10
TARDY, VIRGINIA	P9-00290	3	15.11	4412********2062	093870	07/12/10
THIBODEAUX, STEVE	P9-01413	3	15.11	4412********9126	093840	07/12/10
TUCKER, MELISSA	P9-00754	3	5.00	4430********6921	374976	07/12/10
TUEPKER, GENA	P9-01422	3	21.57	5466********7619	05537Z	07/12/10
VALDES, BRIAN	P9-03686	3	16.19	5275********2488	165031	07/12/10
VENABLE, MEGAN	P9-04658	3	19.42	4744********6803	175331	07/12/10
WALBRIDGE, KRISTINE	P9-06492	3	44.23	5537********5431	320008	07/12/10
WARE, STEPHEN	P9-05477	3	25.89	5291********5312	09408B	07/12/10
WARLEN, JEFFREY	P9-05474	3	19.42	4432********1380	031170	07/12/10
WEBB, GARY	P9-05260	3	21.57	5424********7134	081072	07/12/10
WEEKS, JOEL	P9-01425	3	15.11	4117********5720	145233	07/12/10
WEEKS, LAURA	P9-05791	3	17.25	4326********1396	165538	07/12/10
WELCHER, CARL	P9-04883	3	35.60	4429********1918	035659	07/12/10
WELCHER, SAMANTHA	P9-04876	3	26.98	4429********1918	035659	07/12/10
WHITMORE, MELISSA	P9-05900	3	19.42	4432********6124	003281	07/12/10
WIDGER, KAREN	P9-05543	3	21.58	4412********4784	09375A	07/12/10
WIGGINTON, GINA	P9-WIGGINTON	3	16.19	4429********4023	035659	07/12/10
WILMES, STEVEN	P9-05761	3	30.21	5449********3955	876117	07/12/10
YARBRO, THOMAS	P9-04799	3	24.81	4429********3744	035660	07/12/10
YRIGOYEN, RICK	P9-05919	3	21.58	4432********6315	009635	07/12/10
ZEMIANEK, ADAM	P9-01813	3	21.57	4888********1860	05532B	07/12/10
ZEMIANEK, SARA	P9-01821	3	15.11	4888********1860	05535B	07/12/10
ZUMWALT, DIANE	P9-02311	3	26.96	3772*******1004	108818	07/12/10
ZUMWALT, GARY	P9-02303	3	15.11	3772*******1004	104793	07/12/10
ZUMWALT, JAKE	P9-03869	3	10.79	3772*******1004	189124	07/12/10

Totals

Count	Card Type	Total
5	American Express	90.62
36	MasterCard	819.37
158	Visa	3530.60
1	Discover	16.19
0	Other	0.00
		4456.78