08/05/2010

09:38:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TINA	P9-05902	2	19.42	4862********4501	08511A	08/05/10
ASHCRAFT, BRYAN	P9-05592	2	19.42	4429********3600	034251	08/05/10
ASHCRAFT, NICOLE	P9-05591	2	22.65	4429********3600	034251	08/05/10
AVENDANO, NESTOR	P9-06481	2	30.21	4744********7041	132391	08/05/10
BAKER, TIMOTHY	P9-03559	2	15.11	5146********1904	862272	08/05/10
BARTHOLD, JESSICA	P9-05748	2	22.65	4412********3156	085050	08/05/10
BAUER, NANCY	P9-04448	2	22.65	4412********5525	084978	08/05/10
BENNETT, ANDREW	P9-05894	2	5.00	4432********8587	001022	08/05/10
BENNETT, LYNN	P9-00429	2	21.57	4037********0292	90509A	08/05/10
BESSE, TIFFANY	P9-04747	2	19.42	4238********2551	005296	08/05/10
BESSE, TIM	P9-04748	2	24.81	4238********2551	005373	08/05/10
BLOOD, ANTHONY	P9-05571	2	16.19	5424********8928	571874	08/05/10
BLOOD, NOEL	P9-05509	2	19.42	5424********2721	568101	08/05/10
BOURLAND, JEREMY	P9-00665	2	21.57	4412********6976	085050	08/05/10
BRANDT, KARI	P9-01839	2	5.00	4356********6311	132692	08/05/10
BROUGHTON, MARSHALL	P9-01447	2	21.57	4412********4698	085050	08/05/10
BRUEGGEMAN, AMANDA	P9-01751	2	15.11	4271********5918	128077	08/05/10
BUCHANAN, NINA	P9-03260	2	22.65	4429********8190	034251	08/05/10
BULARD, JULIE	P9-05940	2	18.33	5490********3449	02595B	08/05/10
BULLARD, MIKE	P9-01674	2	21.57	5460********1447	361440	08/05/10
BURNETT, WILLIAM	P9-03794	2	22.65	4432********4259	007332	08/05/10
CHRISTOPHER, BOBBY	P9-04784	2	5.00	5275********1943	102791	08/05/10
CHRISTOPHER, KRISTEN	P9-02306	2	17.11	5275********1943	172990	08/05/10
CLEPPE, CARI	P9-01446	2	21.57	4417********7967	08571B	08/05/10
CLEPPE, KEITH	P9-05617	2	5.00	4417********7967	08571B	08/05/10
CRUM, CODY	P9-02063	2	10.79	5178********4322	08531Z	08/05/10
DAVIS, CHRIS	P9-03911	2	22.65	5490********0759	02592Z	08/05/10
DAVIS, JASON	P9-05596	2	30.21	5438********2245	665769	08/05/10
DAVIS, TRACY	P9-05697	2	22.65	4356********3528	192892	08/05/10
DECARO, COURTNEY	P9-05575	2	19.42	4412********0119	085071	08/05/10
DECARO, JODIE	P9-02395	2	10.79	4744********0883	132396	08/05/10
DJORDJEVIC, ALEX	P9-01841	2	15.11	4323********4617	506786	08/05/10
DUBITSKY, ANDREA	P9-02985	2	10.79	5140********4302	08541P	08/05/10
DUBITSKY, SCOTT	P9-01216	2	10.79	5140********4302	08541P	08/05/10
DUCKETT, CHERYL	P9-04987	2	24.81	4429********5086	034252	08/05/10
EDELEN, RON	P9-05905	2	22.65	4389********0612	08505A	08/05/10
ELROD, SETH	P9-00184	2	15.11	4412********4702	085197	08/05/10
EMMONS, THOM	P9-05507	2	22.65	5441********1926	005388	08/05/10
ENGSTRAND, ERIC	P9-01743	2	15.11	4356********8805	102995	08/05/10
ENGSTRAND, NATALIA	P9-01742	2	17.25	4356********8805	132397	08/05/10
ENNIS, KATHERINE	P9-05966	2	25.89	4429********9453	034252	08/05/10
ETLING, JENNIFER	P9-05523	2	25.89	4412********5237	085263	08/05/10
FAGAN, EMILY	P9-03157	2	22.65	4744********6535	102996	08/05/10
FECH, JONATHAN	P9-00390	2	21.57	4432********9495	029899	08/05/10
FINK, JAMIE	P9-05692	2	18.33	4034********7290	995950	08/05/10
FINLEY, JOSH	P9-03707	2	28.04	4412********5336	085260	08/05/10
FLOYD, KEVIN	P9-05954	2	22.65	4432********9944	027855	08/05/10
FORD, BREE	P9-06000	2	19.42	4217********2396	007295	08/05/10
FORD, KEVIN	P9-05607	2	21.58	4217********2396	007295	08/05/10
FRYE, TAMARA	P9-04437	2	17.25	4412********2405	085326	08/05/10
FRYMAN, ANITA	P9-04263	2	24.81	4266********1259	005407	08/05/10
GALES, FRANK	P9-02388	2	21.57	5146********8495	862274	08/05/10
GALVIN, ROSE	P9-04235	2	21.57	4429********2382	034252	08/05/10
GITTEMEIER, KELLY	P9-04746	2	24.81	4744********9576	102999	08/05/10
GOODRUM, ADAM	P9-06447	2	26.96	5178********4322	08553Z	08/05/10
GOODRUM, CARLA	P9-03319	2	15.11	5178********4322	08554Z	08/05/10
GRAY, MIKE	P9-05497	2	19.42	4635********0429	132491	08/05/10
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	000730	08/05/10
GREEN, TINA	P9-01702	2	5.00	4432********4502	012248	08/05/10
GRIFFIN, PATRICK	P9-04284	2	25.89	5142********5456	783299	08/05/10
GRIFFIN, SHARONETT	P9-05251	2	21.57	4403********3820	092952	08/05/10
GRZYB, ROBERT	P9-04254	2	22.65	4412********1964	085341	08/05/10
HAMPTON, MATTHEW	P9-04403	2	35.60	4186********3786	059158	08/05/10
HARTUNG, ERIC	P9-03738	2	22.65	4432********2863	009036	08/05/10
HARTUNG, MONICA	P9-03737	2	16.19	4432********2863	001016	08/05/10
HAYS, STEPHANIE	P9-00626	2	15.11	4429********5183	034252	08/05/10
HAZELBAKER, MIKE	P9-05572	2	5.00	4788********2699	070295	08/05/10
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	08568Z	08/05/10
HILL, DAVEON	P9-05602	2	16.19	4802********5450	000731	08/05/10
HILL, JAJUAN	P9-05601	2	16.19	4802********5450	027858	08/05/10
HILL, LATASHA	P9-05603	2	16.19	4802********5450	027859	08/05/10
HILL, TROY	P9-05604	2	21.58	4802********5450	008249	08/05/10
HIRTZ, KRISTA	P9-04914	2	18.34	5466********8949	02598Z	08/05/10
ISHAM, NANCY	P9-05907	2	22.65	4412********1310	085449	08/05/10
JAMES, FRANK	P9-04523	2	24.81	4356********8273	112093	08/05/10
JENNE, JAMES	P9-05597	2	8.52	4432********4934	012228	08/05/10
JENNINGS, JUDITH	P9-05895	2	18.33	4412********2305	08535A	08/05/10
JENNINGS, MATTHEW	P9-05684	2	19.42	4744********4325	192993	08/05/10
JOHNS, JASON	P9-03716	2	32.38	5490********9741	02592B	08/05/10
JOHNS, SARA	P9-04177	2	21.57	5490********9741	02599B	08/05/10
JOHNSON, JAY	P9-01386	2	26.96	4432********0828	000836	08/05/10
JORGENSEN, CRYSTAL	P9-05886	2	34.52	4037********9377	90509B	08/05/10
JUNTUNEN, KARL	P9-00683	2	26.96	4238********9947	005350	08/05/10
KELLY, SEAN	P9-03987	2	16.19	4417********5382	08617B	08/05/10
KILCULLIN, JEFFREY	P9-05562	2	25.89	6011********0585	00567P	08/05/10
KITSON, DEANNA	P9-02921	2	21.57	4429********6699	034253	08/05/10
KOCH, TRACEE	P9-02032	2	5.00	4412********4733	085506	08/05/10
LAMB, CELENA	P9-05688	2	22.65	4356********0910	192995	08/05/10
LANCOUR, SCOTT	P9-06019	2	23.74	4326********3370	005363	08/05/10
LASHER, KASSI	P9-05593	2	16.19	4429********3600	034253	08/05/10
LAWRENCE, AARON	P9-05756	2	16.19	4888********7675	02590A	08/05/10
LEMAY, KENNY	P9-03210	2	28.04	3772*******1008	143670	08/05/10
LEWIS, BRANDON	P9-00148	2	21.57	5275********8156	172994	08/05/10
LEWIS, IAN	P9-04404	2	18.34	5150********9067	703090	08/05/10
LINNEMAN, JEFFERY	P9-05342	2	19.42	4412********6260	085560	08/05/10
LITER, JENNIFER	P9-04495	2	38.84	4037********2760	90509A	08/05/10
LLOYD, DEBBIE	P9-00350	2	15.11	4238********8075	005461	08/05/10
LLOYD, JAMES	P9-00342	2	26.96	4238********8075	005464	08/05/10
LUCKS, CHAD	P9-05142	2	19.42	4238********2309	005889	08/05/10
LUCKS, MAEGHAN	P9-05141	2	25.89	4238********2309	005892	08/05/10
MALLERY, NATHAN	P9-01132	2	15.11	5491********7090	00535P	08/05/10
MANNA, DANA	P9-01691	2	5.00	4412********8778	085656	08/05/10
MARSHALL, ANGELA	P9-05792	2	22.65	4429********0206	034253	08/05/10
MARTIN, MATT	P9-01676	2	17.25	4412********3814	085668	08/05/10
MARX, JILL	P9-02840	2	5.00	4037********2729	90509A	08/05/10
MARX, MATTHEW	P9-02839	2	15.11	4037********2729	90509A	08/05/10
MASSEY, MARLANE	P9-03570	2	22.65	4238********1815	005474	08/05/10
MATLICK, DEANNA	P9-04915	2	21.57	5466********8201	02593Z	08/05/10
MCCOY, RALPH	P9-01759	2	21.57	4388********2029	08636C	08/05/10
MCCOY, SUE	P9-01760	2	15.11	4388********2029	08638C	08/05/10
MCCULLOUGH, SHERYL	P9-05313	2	5.00	4037********3588	90509A	08/05/10
MCDERMOTT, JEANNA	P9-04395	2	34.52	4271********9445	131147	08/05/10
MCLAUGHLIN, MICHELLE	P9-00147	2	15.11	5275********8156	172995	08/05/10
MEAD, AMY	P9-06020	2	19.41	6011********2999	00592B	08/05/10
MEYER, ASHLEY	P9-00164	2	15.11	4238********0571	005482	08/05/10
MEYER, BRYAN	P9-00165	2	5.00	4238********0571	005382	08/05/10
MEYER, JULIE	P9-05585	2	19.42	4313********6395	02595D	08/05/10
MEYER, KIM	P9-05245	2	19.42	4744********3297	112192	08/05/10
MEYER, WILLIAM	P9-05246	2	18.33	4744********3297	132594	08/05/10
MILLER, AMANDA	P9-04545	2	18.34	4430********6702	996130	08/05/10
MILLER, JOHN	P9-03702	2	22.65	5466********8498	77848P	08/05/10
MILLER, KARIE	P9-05588	2	19.42	5146********1136	862275	08/05/10
MILLER, NANCY	P9-03703	2	16.19	5466********8498	77876P	08/05/10
MURASKI, LAURA	P9-03925	2	5.00	4412********3786	085776	08/05/10
MYERS, LISA	P9-05972	2	16.19	4266********9436	08648B	08/05/10
NANCE, WALKER	P9-05595	2	24.82	4356********9137	132892	08/05/10
NAPIERACZ, KARL	P9-02028	2	21.57	4120********5639	005481	08/05/10
NAPIERACZ, KATIE	P9-02037	2	15.11	4120********5639	005478	08/05/10
NEUBAUER, EMILY	P9-03791	2	16.19	5178********3740	08611Z	08/05/10
NEUBAUER, MIKE	P9-03799	2	22.65	5178********3740	08612Z	08/05/10
NEWMAN, GWYNN	P9-01030	2	15.10	4147********1548	08654C	08/05/10
NOBLES, CHRIS	P9-06023	2	30.21	5424********5816	568118	08/05/10
OHARA, ERICA	P9-06024	2	30.21	4287********8103	002323	08/05/10
ONEILL, HEATHER	P9-04955	2	18.34	5291********3110	08616B	08/05/10
OSTERHAGE, KURT	P9-06003	2	19.42	4744********2356	112195	08/05/10
OTTE, GAVIN	P9-04964	2	24.81	4432********5871	012250	08/05/10
OTTE, JEN	P9-04972	2	18.34	4432********5871	001025	08/05/10
PALOMEI, MICHELLE	P9-02889	2	21.57	4418********6021	88733B	08/05/10
PAULEY, TARA	P9-05793	2	22.65	4432********1798	010103	08/05/10
PEREZ, AUBRIANA	P9-04544	2	5.00	4412********3130	086046	08/05/10
REECE, CHRIS	P9-05329	2	5.00	4802********8613	086319	08/05/10
RINEARSON, BRAD	P9-05586	2	19.42	6011********3782	00551R	08/05/10
ROBERTS, SARA	P9-03909	2	22.65	4432********8274	029901	08/05/10
RODRIGUEZ, GABRIEL	P9-06014	2	30.21	4326********9757	005443	08/05/10
ROETTGER, KYLE	P9-00583	2	21.57	4412********0516	086073	08/05/10
SCHULTZ, LAURA	P9-03949	2	22.65	4412********4708	086106	08/05/10
SETTLES, JANE	P9-03910	2	16.19	4432********8274	029902	08/05/10
SHEFFIELD, ALICIA	P9-05889	2	5.00	4316********1203	133146	08/05/10
SIMON, GINA	P9-00298	2	15.10	4352********5315	132896	08/05/10
SINGLETON, MARCIDIES	P9-00590	2	15.10	4432********7634	012230	08/05/10
SPEAK, TIMOTHY	P9-05268	2	21.57	4412********3234	086094	08/05/10
STANKOVICH, KATHY	P9-05779	2	22.65	4704********1954	005980	08/05/10
STEPHENS, LISA	P9-01675	2	21.57	4429********7772	034255	08/05/10
SUCHER, ANGIE	P9-04184	2	18.34	4412********9477	086121	08/05/10
SUCHER, PATRICK	P9-02916	2	21.57	4412********9477	086106	08/05/10
SUTPHIN, BEN	P9-05618	2	26.98	5424********4027	571899	08/05/10
THROCKMORTON, STARLA	P9-03359	2	22.65	4744********0292	132898	08/05/10
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	086118	08/05/10
UETRECHT, DAVID	P9-00245	2	21.57	4432********2284	019494	08/05/10
UETRECHT, MARY	P9-00283	2	15.11	4432********2284	000645	08/05/10
ULIBARRI, JONNY	P9-02405	2	26.96	4217********6441	007295	08/05/10
ULIBARRI, STACY	P9-02406	2	20.11	4217********6441	007295	08/05/10
VASSALLO, MARISSA	P9-05893	2	16.19	4744********6750	132693	08/05/10
VETETO, CHRIS	P9-02919	2	17.25	4233********0861	494390	08/05/10
VETETO, VALARIE	P9-02920	2	15.11	4233********0861	954013	08/05/10
WESTHOFF, AMY	P9-02241	2	21.57	4429********6483	034255	08/05/10
WIECHENS, LAUREN	P9-04222	2	16.19	4412********1964	086256	08/05/10
WILLIAMS, MELISSA	P9-05488	2	21.57	4635********0429	132991	08/05/10
WOLFF, TOM	P9-05401	2	21.57	4720********1917	851365	08/05/10
WOOLFENDEN, JENNIFER	P9-04458	2	22.65	3767*******2002	155355	08/05/10
WRIGHT, NIKKI	P9-01761	2	15.11	4744********5986	132992	08/05/10

Totals

Count	Card Type	Total
2	American Express	50.69
34	MasterCard	651.76
132	Visa	2502.36
3	Discover	64.72
0	Other	0.00
		3269.53