07/26/2010

09:19:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	28.04	4271********9942	114181	07/26/10
ADLER, CHAD	P9-06326	6	37.77	5410********6764	37965B	07/26/10
ADLER, RENEE	P9-05743	6	19.42	5410********6764	37992B	07/26/10
ADLER, RICHARD	P9-05751	6	22.65	5410********6764	37951B	07/26/10
AMICK, CATHLEEN	P9-02980	6	21.57	4412********5727	066208	07/26/10
ANDERSON, BRIDGET	P9-04124	6	28.04	4744********8369	190757	07/26/10
AYARS, SHEA	P9-04243	6	12.95	4432********5203	031606	07/26/10
BALDWIN, SEAN	P9-05159	6	19.42	4238********5223	026770	07/26/10
BALDWIN, STEPHANE	P9-05151	6	24.82	4238********5223	026339	07/26/10
BANNISTER, REESE	P9-05731	6	22.65	4412********2002	066193	07/26/10
BARNHART, STEVEN	P9-05726	6	25.89	4412********8520	06604A	07/26/10
BARTOLD, JULIE	P9-03766	6	22.65	4744********8145	110758	07/26/10
BARTON, MICHAEL	P9-04372	6	24.81	4412********1837	066211	07/26/10
BATTOCLETTI, RACHEL	P9-05827	6	21.57	4704********8223	026027	07/26/10
BECHER, CAROL	P9-06359	6	32.36	4412********9820	066208	07/26/10
BENNETT, JASON	P9-01057	6	15.11	4037********0292	90625A	07/26/10
BERAN, RICK	P9-02513	6	15.11	4412********4522	066211	07/26/10
BERRY, CHRISTINA	P9-03695	6	38.84	4429********4500	032817	07/26/10
BLANKS, CORNELIUS	P9-05234	6	43.15	4238********9416	026786	07/26/10
BLATTEL, NICOLE	P9-04890	6	18.34	4888********6931	00554A	07/26/10
BLECHLE, LAURA	P9-00930	6	21.57	4313********5250	00553B	07/26/10
BOLAND, DIANA	P9-01262	6	21.57	4432********5628	030532	07/26/10
BOUCKAERT, KELLY	P9-05192	6	19.42	4412********3610	066370	07/26/10
BOWMAN, BRYON	P9-04897	6	30.20	4744********2712	110852	07/26/10
BOWMAN, SUSIE	P9-04898	6	18.34	4744********2712	190452	07/26/10
BRADLEY, DARRYL	P9-02754	6	21.57	4412********3150	066370	07/26/10
BRAUSS, MATTHEW	P9-02663	6	22.65	4429********8701	032817	07/26/10
BRENNGMEYER, TAMMY	P9-03485	6	32.36	6011********0451	02667B	07/26/10
BRUNE, KELLEY	P9-04061	6	22.65	4238********6182	026803	07/26/10
BUCK, KELLY	P9-02224	6	15.11	4432********5170	019177	07/26/10
BUCK, SHAUN	P9-01575	6	21.57	4432********5170	019116	07/26/10
BUENAVENTURA, RAISA	P9-05444	6	21.57	6011********8254	02672R	07/26/10
BURKE, RILEY	P9-03596	6	17.25	5178********4412	06647Z	07/26/10
BURKEMPER, LAURA	P9-05338	6	18.33	4300********4870	02679C	07/26/10
BURLE, ERIC	P9-05898	6	19.42	4429********8151	032818	07/26/10
CAPSTICK, AMBER	P9-01259	6	17.25	4432********4882	003321	07/26/10
CAREY, SARA	P9-05625	6	22.65	4356********8716	190455	07/26/10
CARR, KELLY	P9-05732	6	25.89	4389********6763	06631A	07/26/10
CARR, NATHAN	P9-05740	6	19.42	4389********6763	06631A	07/26/10
CATLETT, JOSHUA	P9-05024	6	21.57	4744********0238	170752	07/26/10
CHAPMAN, DAVID	P9-06289	6	24.81	4009********9396	768188	07/26/10
CHERVEN, BEN	P9-05175	6	21.57	4412********3610	066397	07/26/10
CHRISTOPHER, SUZETTE	P9-00786	6	15.10	4744********6590	190457	07/26/10
CIRILLO, TARA	P9-05443	6	24.81	4428********3359	90625B	07/26/10
CLAY, CHRISTEN	P9-04311	6	5.00	4412********3105	06633A	07/26/10
CLAY, SHERYL	P9-02880	6	26.96	4412********3105	06635A	07/26/10
CLEPPE, KATHI	P9-01436	6	21.57	4744********9908	190458	07/26/10
COLBERT, STEPHEN	P9-05087	6	22.65	4271********8566	118110	07/26/10
COMBEST, ROBERT	P9-01254	6	32.36	4465********9599	02636A	07/26/10
COOPER, WES	P9-02005	6	21.57	4412********6981	066508	07/26/10
DAVIS, ANGELA	P9-05630	6	25.89	4003********1296	06664B	07/26/10
DAVIS, JASON	P9-05632	6	15.11	5441********9647	026054	07/26/10
DAVIS, KATHERINE	P9-05899	6	22.65	4429********8151	032818	07/26/10
DAVIS, MELISSA	P9-05631	6	15.11	5441********9647	026820	07/26/10
DEAN, LAURIE	P9-05432	6	25.89	5275********2953	100851	07/26/10
EISENBATH, KAYLA	P9-04412	6	4.32	4037********3543	90625B	07/26/10
ELLEGOOD, GWYNNE	P9-05633	6	19.42	4432********2635	029371	07/26/10
FARMER, BRANDON	P9-05719	6	30.21	4432********7148	023449	07/26/10
FISCHER, BEN	P9-00792	6	21.57	5466********8406	00554Z	07/26/10
FLANAGAN, RHONA	P9-05653	6	41.00	4412********5180	066592	07/26/10
FORRISTAL, JOANN	P9-05445	6	21.57	4264********8288	00559B	07/26/10
FOSTER, GENTRY	P9-01043	6	15.11	5466********2674	00559Z	07/26/10
FULK, CARLA	P9-03399	6	31.30	4744********5737	190952	07/26/10
FULK, ROB	P9-00151	6	11.86	4744********5737	190552	07/26/10
GARNETT, JENNIFER	P9-03426	6	28.04	4432********6083	020229	07/26/10
GEIGER, JESSICA	P9-05775	6	22.65	4631********8480	324993	07/26/10
GIVENS, MICHELLE	P9-01062	6	15.11	4432********5688	025409	07/26/10
GRAHAM, DEBORAH	P9-05218	6	15.11	4412********3980	066667	07/26/10
GRAVEMANN, AMY	P9-05077	6	21.57	6011********3782	02638R	07/26/10
GREGORY, ASHLEY	P9-03894	6	16.19	4013********4022	90625B	07/26/10
GREIFZU, SCOTT	P9-02478	6	15.11	5424********6620	38965B	07/26/10
GREWE, DAN	P9-04577	6	21.57	4412********1334	066646	07/26/10
HAMLIN, SEAN	P9-04908	6	24.81	4417********8039	06712B	07/26/10
HANSEN, DEE	P9-04411	6	16.19	5410********4842	38993B	07/26/10
HANSEN, KRISTINE	P9-04409	6	10.79	5410********4842	39035B	07/26/10
HANSEN, ROBERT	P9-04410	6	22.65	5410********4842	39049B	07/26/10
HARPER, JEANIE	P9-05977	6	19.41	5466********4640	001004	07/26/10
HARR, BRIDGET	P9-05168	6	5.00	5437********2471	26688B	07/26/10
HAWKINS, JEN	P9-05174	6	21.57	4412********4878	066679	07/26/10
HEIMANN, ROBERT	P9-03612	6	5.40	4744********9127	170759	07/26/10
HENKELMAN, BRIAN	P9-03350	6	22.65	4355********2870	059093	07/26/10
HENRY, JOHN	P9-02882	6	21.57	4429********0510	032819	07/26/10
HEYING, GIULIA	P9-01066	6	15.10	4356********5107	170850	07/26/10
HILEMAN, LAURENE	P9-02874	6	21.57	5523********4269	144334	07/26/10
HOLLOWAY, DEBRA	P9-00845	6	21.57	4744********5867	110956	07/26/10
HORACK, JILL	P9-02524	6	15.11	4744********2935	190956	07/26/10
HUDSON, DENISE	P9-05790	6	22.65	4412********4870	066823	07/26/10
HUNT, ANGELA	P9-04790	6	35.60	5491********6362	02608P	07/26/10
HURT, SAM	P9-05698	6	22.65	4430********6702	590969	07/26/10
HUSKEY, JOE	P9-02321	6	19.99	4715********0180	066793	07/26/10
JOHNSON, JESSICA	P9-06331	6	22.65	4013********3072	90625B	07/26/10
JOHNSON, JOHN	P9-05845	6	22.65	4238********4580	026105	07/26/10
JOHNSON, ROBERT	P9-04203	6	18.34	4429********3744	032819	07/26/10
JOHNSON, ROYCE	P9-03438	6	5.00	4223********0797	701379	07/26/10
JONES, LARRY	P9-00806	6	21.57	4429********9781	032819	07/26/10
JONES, STEPHANIE	P9-03919	6	16.19	4429********9781	032819	07/26/10
KAMMERER, KURTIS	P9-06435	6	15.11	4037********9596	90625A	07/26/10
KEETEMAN, JEFF	P9-01325	6	21.57	5491********4276	39396B	07/26/10
KEETEMAN, KRISTEN	P9-01318	6	15.11	5491********4276	39410B	07/26/10
KIEHL, AMY	P9-02510	6	17.25	6011********9674	02649B	07/26/10
KLOS, BRITTANY	P9-04382	6	16.19	4412********1141	066925	07/26/10
KOCH, LOUIS	P9-02171	6	21.57	4300********3742	02610B	07/26/10
KREMSREITER, JOSEPH	P9-06446	6	22.65	4429********2972	032819	07/26/10
KUHN, CHELSEA	P9-05189	6	25.89	4238********1499	026115	07/26/10
KUHN, KARA	P9-05190	6	25.89	4412********1821	066925	07/26/10
LECHNIR, JOSHUA	P9-06304	6	51.79	4744********1546	120051	07/26/10
LEDESMA, STEPHANIE	P9-04366	6	16.19	4730********6277	001452	07/26/10
LORRAINE, STEVE	P9-LORRAINE	6	5.00	4744********5675	190652	07/26/10
LOVERCHECK, MATTHEW	P9-05339	6	19.42	4037********2152	90625B	07/26/10
MADJLESSI, SHERYL	P9-01496	6	17.25	5146********9548	292741	07/26/10
MAHONEY, CHRISTOPHER	P9-00279	6	15.11	4161********9062	774964	07/26/10
MAHONEY, MARY	P9-00522	6	15.11	4161********9062	025311	07/26/10
MAHONEY, MICHAEL	P9-03341	6	21.57	4161********9062	736095	07/26/10
MAHONEY, MIKE JR	P9-03342	6	15.11	4161********9062	287480	07/26/10
MARSHALL, JAMES	P9-05113	6	22.66	4744********4588	100053	07/26/10
MARSHALL, VALERIE	P9-02673	6	21.57	4432********3638	008201	07/26/10
MARTIN, CHRIS	P9-02159	6	26.96	4744********5092	170857	07/26/10
MARTIN, GLENN	P9-03037	6	33.44	4316********1455	06683A	07/26/10
MAUPIN, JESSICA	P9-02907	6	21.57	4238********2249	026141	07/26/10
MAYSE, AUSTIN	P9-05880	6	10.79	4744********5688	190656	07/26/10
MAYSE, COURTNEY	P9-05878	6	16.19	4744********5688	170858	07/26/10
MAYSE, DON	P9-05879	6	19.42	4744********5688	120055	07/26/10
MAYSE, PAM	P9-01468	6	21.57	4744********5688	100055	07/26/10
MCCLURE, SANDY	P9-02151	6	10.79	4412********7418	067036	07/26/10
MCDERMOTT, RUSTY	P9-04834	6	18.34	4271********9445	061071	07/26/10
MCGUIRE, DUSTIN	P9-01064	6	21.57	4744********3780	100056	07/26/10
MCGUIRE, HOLLY	P9-04492	6	18.34	4744********3780	190657	07/26/10
MCNEES, ELIAS	P9-05015	6	21.57	5155********6763	R8064Z	07/26/10
MCROY, HEATHER	P9-05859	6	18.33	4121********5011	06715B	07/26/10
MEIER, JAIME	P9-04457	6	16.19	4238********2742	026149	07/26/10
MEJIA, OSCAR	P9-01258	6	15.11	4356********6339	100057	07/26/10
MILLER, KELLY	P9-05723	6	21.58	4412********2002	067111	07/26/10
MOON, MICHELLE	P9-02890	6	21.57	4326********7949	026157	07/26/10
MOORE, BETH	P9-02601	6	15.11	4432********9766	002858	07/26/10
MOORE, RACHEL	P9-02515	6	10.79	4432********9766	002859	07/26/10
MOORE, ZACK	P9-01638	6	21.57	4432********9766	020052	07/26/10
NANDA, CAROL	P9-04327	6	26.96	4612********1007	621062	07/26/10
NAPIERALA, MAT	P9-03375	6	70.30	5424********1859	86404B	07/26/10
NEVEAU, TOM	P9-01111	6	21.57	4744********1557	170953	07/26/10
OWENS, CINDY	P9-04069	6	22.65	4287********4083	004613	07/26/10
PARIS, PATRICE	P9-03631	6	22.65	4429********6726	032820	07/26/10
PORTER, DORSEY	P9-01885	6	26.96	4744********0166	190751	07/26/10
POWDERLY, BRETT	P9-05300	6	19.42	6011********5818	02618R	07/26/10
POWELL, TIFFANY	P9-03442	6	16.17	5146********4473	292742	07/26/10
POWERS, JASON	P9-01250	6	21.57	4294********5747	062037	07/26/10
RAPP, BECKY	P9-05307	6	21.57	4356********2303	120150	07/26/10
REESE, TRACY	P9-03136	6	5.00	4429********0532	032821	07/26/10
REYNOLDS, JUSTIN	P9-03409	6	5.00	4266********6491	026917	07/26/10
RIPPY, DIANE	P9-03204	6	5.00	4429********2350	032821	07/26/10
ROBINETT, BOBBY	P9-01069	6	21.57	4432********5688	003322	07/26/10
ROHAN, JENNIFER	P9-05429	6	24.82	4612********9704	228876	07/26/10
SANSONE, KARI	P9-04835	6	29.13	4316********8318	062069	07/26/10
SANSONE, PETER	P9-01429	6	35.60	4316********8318	063079	07/26/10
SCHAEFER, LAURA	P9-01054	6	15.10	6011********8138	02624P	07/26/10
SCHAEFER, LAURA	P9-05408	6	19.42	6011********8138	02605P	07/26/10
SCHAPPE, DAWN	P9-04358	6	21.57	4037********2951	90625B	07/26/10
SCHMOLL, LORI	P9-03444	6	22.65	4356********0471	170958	07/26/10
SCHNABEL, JOE	P9-02013	6	21.57	4485********4567	067417	07/26/10
SCHNETTLER, SANDRA	P9-01593	6	16.19	4432********5991	029373	07/26/10
SCHUETTE, KERRI	P9-04901	6	40.99	4744********2954	170959	07/26/10
SCHWENTKER, JEREMY	P9-03780	6	22.65	5275********5356	110153	07/26/10
SCHWENTKER, JESSIE	P9-03788	6	15.00	5275********5356	190252	07/26/10
SPERRY, ANDREW	P9-05430	6	22.65	4264********3492	00556B	07/26/10
STANKOVICH, ALEXIS	P9-05980	6	19.42	4704********1954	026179	07/26/10
STEIMEL, CHARLES	P9-03772	6	28.04	4412********5068	067351	07/26/10
STEWART, BRIAN	P9-05780	6	25.89	6011********2942	02610R	07/26/10
STILLMAN, JAMES	P9-03431	6	22.65	4326********3930	026185	07/26/10
STOKES, RICK	P9-03880	6	22.65	3713*******3009	164686	07/26/10
STROM, COLE	P9-03461	6	43.15	4271********8571	064030	07/26/10
SUFTKO, DENA	P9-03908	6	16.19	5466********4925	40953P	07/26/10
SUFTKO, J.J.	P9-03900	6	22.65	5466********4925	40981P	07/26/10
SULLIVAN, BRAD	P9-05840	6	19.42	4744********3068	120158	07/26/10
SULLIVAN, JULIE	P9-05361	6	21.57	4744********3068	190759	07/26/10
SZARWINSKI, MIKE	P9-02681	6	21.57	4037********2534	90625A	07/26/10
TATE, MICHELLE	P9-01117	6	16.17	4412********3150	067555	07/26/10
TECHASIRIWAN, PETE	P9-06007	6	24.81	5466********6716	41023Z	07/26/10
THEROS, MOLLIE	P9-05004	6	25.89	4238********7776	026551	07/26/10
THURMAN, CHERI	P9-06426	6	47.47	5449********5067	336311	07/26/10
THURMER, ALEX	P9-05308	6	19.42	4356********2303	190850	07/26/10
TIMMERMANN, TAMMY	P9-03501	6	22.65	4432********8918	001318	07/26/10
TOCZYLOWSKI, ALISON	P9-05150	6	19.42	4238********4795	026198	07/26/10
TOCZYLOWSKI, ANGELA	P9-05796	6	10.79	4412********0376	067747	07/26/10
TOCZYLOWSKI, JIM	P9-01980	6	21.57	4412********0376	067747	07/26/10
TODD, ERICK	P9-01613	6	5.00	4432********2118	030176	07/26/10
TODD, KARLA	P9-04076	6	5.00	4432********2118	019119	07/26/10
TUCKER, LINDA	P9-TUCKER	6	18.33	4432********6406	020053	07/26/10
TURLEY, DOUGLAS	P9-04383	6	17.25	5417********0992	08003Z	07/26/10
UPTON, JESSICA	P9-05292	6	21.57	6011********5818	02634R	07/26/10
VERBRYCK, RYAN	P9-03285	6	16.19	6011********8563	02651B	07/26/10
VERBYCK, JUSTIN	P9-05058	6	16.19	6011********8563	02616B	07/26/10
VERBYCK, SEAN	P9-03286	6	22.65	6011********8563	02617B	07/26/10
WIEBERG, STEVEN	P9-01081	6	21.57	4428********9627	90625A	07/26/10
WILKINSON, AMY	P9-04826	6	24.81	4238********4946	026956	07/26/10
WILLERDING, CHRIS	P9-00624	6	10.79	4429********8046	032821	07/26/10
WILLIAMS, ANDREW	P9-05640	6	29.13	4412********1334	067672	07/26/10
WILLIAMS, DON	P9-01566	6	15.11	4271********6723	065065	07/26/10
WILLIAMS, HELEN	P9-01565	6	21.57	4271********6723	065067	07/26/10
WILLIAMS, WILLIE	P9-03091	6	25.90	4432********3136	020231	07/26/10
WILLING, REBECCA	P9-06438	6	21.57	4432********5203	020054	07/26/10
WILLSON, LORIE	P9-01482	6	21.57	5329********0407	00559Z	07/26/10
WOLLENBERG, CANDACE	P9-03432	6	16.19	4412********8975	067693	07/26/10
WOLLENBERG, CHRIS	P9-03424	6	15.11	4412********8975	067750	07/26/10
WURTH, RYAN	P9-05051	6	21.57	5155********0395	026206	07/26/10
YOUNG, CALE	P9-04301	6	5.00	4037********3349	90625B	07/26/10
YOUNG, GRANT	P9-05847	6	25.89	4744********6212	120265	07/26/10
YUST, SHERRY	P9-02502	6	21.57	5441********9180	026201	07/26/10
ZAK, RICK	P9-02877	6	15.11	4744********3588	100265	07/26/10
ZYK, MARK	P9-05645	6	44.23	4412********5180	067759	07/26/10

Totals

Count	Card Type	Total
1	American Express	22.65
33	MasterCard	728.90
162	Visa	3395.03
12	Discover	249.18
0	Other	0.00
		4395.76