08/25/2010
09:05:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 28.04 4271********9942 147139 08/25/10
ADLER, CHAD P9-06326 6 16.19 5410********6764 16279B 08/25/10
ADLER, RENEE P9-05743 6 19.42 5410********6764 16223B 08/25/10
ADLER, RICHARD P9-05751 6 22.65 5410********6764 16251B 08/25/10
AMICK, CATHLEEN P9-02980 6 21.57 4412********5727 055610 08/25/10
BALDWIN, SEAN P9-05159 6 19.42 4238********5223 025547 08/25/10
BALDWIN, STEPHANE P9-05151 6 24.82 4238********5223 025290 08/25/10
BANNISTER, REESE P9-05731 6 22.65 4412********2002 055622 08/25/10
BARNHART, STEVEN P9-05726 6 25.89 4412********8520 05548A 08/25/10
BARTOLD, JULIE P9-03766 6 22.65 4744********8145 155786 08/25/10
BATTOCLETTI, RACHEL P9-05827 6 21.57 4704********8223 025294 08/25/10
BENNETT, JASON P9-01057 6 15.11 4037********0292 80528A 08/25/10
BERAN, RICK P9-02513 6 15.11 4412********4522 055730 08/25/10
BERRY, CHRISTINA P9-03695 6 22.65 4429********4500 032388 08/25/10
BLATTEL, NICOLE P9-04890 6 29.13 4888********5281 05583A 08/25/10
BLECHLE, LAURA P9-00930 6 21.57 4313********5250 05580B 08/25/10
BOLAND, DIANA P9-01262 6 21.57 4432********5628 016304 08/25/10
BOUCKAERT, KELLY P9-05192 6 19.42 4412********3610 055745 08/25/10
BOWMAN, BRYON P9-04897 6 40.99 4744********2712 195983 08/25/10
BOWMAN, KATIE P9-05789 6 22.65 4631********1328 030068 08/25/10
BOWMAN, SUSIE P9-04898 6 29.13 4744********2712 155880 08/25/10
BRADLEY, DARRYL P9-02754 6 21.57 4412********3150 055745 08/25/10
BRAUSS, MATTHEW P9-02663 6 22.65 4429********8701 032388 08/25/10
BRENNGMEYER, TAMMY P9-03485 6 21.57 6011********0451 02580B 08/25/10
BRUNE, KELLEY P9-04061 6 22.65 4238********6182 025564 08/25/10
BUCK, KELLY P9-02224 6 15.11 4432********5170 018815 08/25/10
BUCK, SHAUN P9-01575 6 21.57 4432********5170 023345 08/25/10
BUENAVENTURA, RAISA P9-05444 6 21.57 6011********8254 02514R 08/25/10
BURKE, RILEY P9-03596 6 17.25 5178********4412 05578Z 08/25/10
BURKEMPER, LAURA P9-05338 6 18.33 4300********4870 02530C 08/25/10
BURLE, ERIC P9-05898 6 19.42 4429********8151 032389 08/25/10
CAPSTICK, AMBER P9-01259 6 17.25 4432********4882 018346 08/25/10
CAREY, SARA P9-05625 6 22.65 4356********8716 195987 08/25/10
CARR, KELLY P9-05732 6 25.89 4389********6763 05571A 08/25/10
CARR, NATHAN P9-05740 6 19.42 4389********6763 05571A 08/25/10
CATLETT, JOSHUA P9-05024 6 21.57 4744********0238 105783 08/25/10
CHAPMAN, DAVID P9-06289 6 24.81 4009********9396 370584 08/25/10
CHERVEN, BEN P9-05175 6 21.57 4412********3610 055799 08/25/10
CHRISTOPHER, SUZETTE P9-00786 6 15.10 4744********6590 195988 08/25/10
CIRILLO, TARA P9-05443 6 24.81 4428********3359 80528B 08/25/10
CLAY, CHRISTEN P9-04311 6 5.00 4412********3105 05575A 08/25/10
CLAY, SHERYL P9-02880 6 26.96 4412********3105 05575A 08/25/10
CLEPPE, KATHI P9-01436 6 21.57 4744********9908 195989 08/25/10
COLBERT, STEPHEN P9-05087 6 22.65 4271********8566 149124 08/25/10
COMBEST, ROBERT P9-01254 6 32.36 4465********9599 02528A 08/25/10
COOPER, WES P9-02005 6 21.57 4412********6981 055886 08/25/10
DAVIS, ANGELA P9-05630 6 25.89 4003********1296 05598B 08/25/10
DAVIS, JASON P9-05632 6 15.11 5441********9647 025325 08/25/10
DAVIS, KATHERINE P9-05899 6 22.65 4429********8151 032389 08/25/10
DAVIS, MELISSA P9-05631 6 15.11 5441********9647 025289 08/25/10
DEAN, LAURIE P9-05432 6 25.89 5275********2953 195280 08/25/10
EICHENLAUB, ANGELIQUE P9-02991 6 101.75 4430********9877 841689 08/25/10
EISENBATH, KAYLA P9-04412 6 4.32 4037********3543 80528B 08/25/10
ELLEGOOD, GWYNNE P9-05633 6 19.42 4432********2635 013581 08/25/10
ERICKSON, DAVID P9-06300 6 44.23 4412********2537 055931 08/25/10
EVANS, STEPHANIE P9-06428 6 44.23 5275********2099 115183 08/25/10
FARMER, BRANDON P9-05719 6 30.21 4432********7148 016305 08/25/10
FISCHER, BEN P9-00792 6 21.57 5466********8406 05583Z 08/25/10
FLANAGAN, RHONA P9-05653 6 19.42 4412********5180 055973 08/25/10
FORRISTAL, JOANN P9-05445 6 21.57 4264********8288 05583B 08/25/10
FOSTER, GENTRY P9-01043 6 15.11 5466********2674 05582Z 08/25/10
FRANKLIN, NICOLE P9-06306 6 47.47 4432********1250 013583 08/25/10
FULK, CARLA P9-03399 6 31.30 4744********5737 105084 08/25/10
FULK, ROB P9-00151 6 11.86 4744********5737 105880 08/25/10
GEIGER, JESSICA P9-05775 6 22.65 4631********8480 007959 08/25/10
GIVENS, MICHELLE P9-01062 6 15.11 4432********5688 018816 08/25/10
GRAHAM, DEBORAH P9-05218 6 15.11 4412********3980 056024 08/25/10
GRAVEMANN, AMY P9-05077 6 21.57 6011********3782 02511R 08/25/10
GRAY, CANDACE P9-06291 6 47.47 5488********3299 R6201Z 08/25/10
GREGORY, ASHLEY P9-03894 6 26.98 4013********4022 80528B 08/25/10
GREIFZU, SCOTT P9-02478 6 15.11 5424********6620 17224B 08/25/10
GREWE, DAN P9-04577 6 21.57 4412********1334 056054 08/25/10
HANSEN, DEE P9-04411 6 16.19 5410********4842 17238B 08/25/10
HANSEN, ROBERT P9-04410 6 22.65 5410********4842 17252B 08/25/10
HARPER, JEANIE P9-05977 6 19.41 5466********4640 001024 08/25/10
HARR, BRIDGET P9-05168 6 5.00 5437********2471 55617B 08/25/10
HARRELL, STACIE P9-05838 6 45.30 4352********4713 056270 08/25/10
HAWKINS, JEN P9-05174 6 21.57 4412********4878 056102 08/25/10
HEIMANN, ROBERT P9-03612 6 5.40 4744********9127 195681 08/25/10
HENKELMAN, BRIAN P9-03350 6 22.65 4355********2870 151113 08/25/10
HENRY, JOHN P9-02882 6 21.57 4429********0510 032390 08/25/10
HILEMAN, LAURENE P9-02874 6 21.57 5523********4269 351328 08/25/10
HOLLOWAY, DEBRA P9-00845 6 21.57 4744********5867 195682 08/25/10
HORACK, JILL P9-02524 6 15.11 4744********2935 105088 08/25/10
HUDSON, DENISE P9-05790 6 22.65 4412********4870 056210 08/25/10
HUNT, ANGELA P9-04790 6 24.81 5491********6362 02560P 08/25/10
HURT, SAM P9-05698 6 22.65 4430********6702 842488 08/25/10
HUSKEY, JOE P9-02321 6 19.99 4715********0180 056237 08/25/10
HUTH, MALLORY P9-06004 6 19.42 4412********0852 05608B 08/25/10
HUTH, STACI P9-06012 6 18.33 4389********3335 05610B 08/25/10
JOBE, ANDREA P9-01542 6 43.15 5449********6027 775371 08/25/10
JOHNSON, JESSICA P9-06331 6 44.23 4013********3072 80528B 08/25/10
JOHNSON, JOHN P9-05845 6 22.65 4238********4580 025618 08/25/10
JOHNSON, ROBERT P9-04203 6 18.34 4429********3744 032390 08/25/10
JOHNSON, ROYCE P9-03438 6 15.79 4223********0797 302880 08/25/10
JONES, LARRY P9-00806 6 21.57 4429********9781 032390 08/25/10
JONES, STEPHANIE P9-03919 6 16.19 4429********9781 032391 08/25/10
KAMMERER, KURTIS P9-06435 6 15.11 4037********9596 80528A 08/25/10
KEETEMAN, JEFF P9-01325 6 21.57 5491********4276 17516B 08/25/10
KEETEMAN, KRISTEN P9-01318 6 15.11 5491********4276 17530B 08/25/10
KEEVEN, ANGELA P9-05098 6 21.57 4190********6271 030250 08/25/10
KIEHL, AMY P9-02510 6 17.25 6011********9674 02561B 08/25/10
KLOS, BRITTANY P9-04382 6 16.19 4412********1141 056309 08/25/10
KOCH, LOUIS P9-02171 6 21.57 4300********3742 02532B 08/25/10
KREMSREITER, JOSEPH P9-06446 6 22.65 4429********2972 032391 08/25/10
KUHN, CHELSEA P9-05189 6 25.89 4238********1499 025624 08/25/10
KUHN, KARA P9-05190 6 25.89 4412********1821 056321 08/25/10
LEDESMA, STEPHANIE P9-04366 6 16.19 4730********6277 008551 08/25/10
LORRAINE, STEVE P9-LORRAINE 6 5.00 4744********5675 105889 08/25/10
LOVERCHECK, MATTHEW P9-05339 6 19.42 4037********2152 80528B 08/25/10
LOYD, AMANDA P9-06297 6 95.33 4430********2985 841795 08/25/10
LOYD, MATTHEW P9-00514 6 114.71 4430********2985 841793 08/25/10
LUCAS, STACY P9-03583 6 22.65 4430********1517 842539 08/25/10
MADJLESSI, SHERYL P9-01496 6 17.25 5146********9548 005093 08/25/10
MAHONEY, CHRISTOPHER P9-00279 6 15.11 4161********9062 874396 08/25/10
MAHONEY, MARY P9-00522 6 15.11 4161********9062 307693 08/25/10
MAHONEY, MICHAEL P9-03341 6 21.57 4161********9062 430294 08/25/10
MAHONEY, MIKE JR P9-03342 6 15.11 4161********9062 331833 08/25/10
MARSHALL, JAMES P9-05113 6 22.66 4744********4588 195689 08/25/10
MARSHALL, VALERIE P9-02673 6 21.57 4432********3638 019710 08/25/10
MARTIN, CHRIS P9-02159 6 26.96 4744********5092 195780 08/25/10
MARTIN, GLENN P9-03037 6 22.65 4316********1455 05634A 08/25/10
MAUPIN, JESSICA P9-02907 6 21.57 4238********2249 025647 08/25/10
MAYSE, AUSTIN P9-05880 6 10.79 4744********5688 195781 08/25/10
MAYSE, COURTNEY P9-05878 6 16.19 4744********5688 105188 08/25/10
MAYSE, DON P9-05879 6 19.42 4744********5688 105982 08/25/10
MAYSE, PAM P9-01468 6 21.57 4744********5688 165084 08/25/10
MCCLURE, SANDY P9-02151 6 10.79 4412********7418 056456 08/25/10
MCDERMOTT, RUSTY P9-04834 6 29.13 4271********9445 153115 08/25/10
MCGUIRE, DUSTIN P9-01064 6 21.57 4744********3780 105983 08/25/10
MCGUIRE, HOLLY P9-04492 6 18.34 4744********3780 165085 08/25/10
MCNEES, ELIAS P9-05015 6 21.57 5155********6763 R6216Z 08/25/10
MCROY, HEATHER P9-05859 6 18.33 4121********5011 05655B 08/25/10
MEIER, JAIME P9-04457 6 16.19 4238********2742 025650 08/25/10
MEJIA, OSCAR P9-01258 6 15.11 4356********6339 165086 08/25/10
MILLER, KELLY P9-05723 6 21.58 4412********2002 056672 08/25/10
MOON, MICHELLE P9-02890 6 21.57 4326********7949 025673 08/25/10
MOORE, BETH P9-02601 6 15.11 4432********9766 023347 08/25/10
MOORE, RACHEL P9-02515 6 10.79 4432********9766 019507 08/25/10
MOORE, ZACK P9-01638 6 21.57 4432********9766 008525 08/25/10
NANDA, CAROL P9-04327 6 26.96 4612********1007 941011 08/25/10
NEVEAU, TOM P9-01111 6 21.57 4744********1557 105282 08/25/10
OWENS, CINDY P9-04069 6 22.65 4287********4083 001243 08/25/10
PARIS, PATRICE P9-03631 6 22.65 4429********6726 032392 08/25/10
POWDERLY, BRETT P9-05300 6 19.42 6011********5818 02588R 08/25/10
POWERS, JASON P9-01250 6 21.57 4294********5747 094075 08/25/10
RAPP, BECKY P9-05307 6 21.57 4356********2303 105988 08/25/10
REESE, TRACY P9-03136 6 15.79 4429********0532 032392 08/25/10
REYNOLDS, JUSTIN P9-03409 6 15.79 4266********6491 025670 08/25/10
ROBINETT, BOBBY P9-01069 6 21.57 4432********5688 019354 08/25/10
ROHAN, JENNIFER P9-05429 6 24.82 4612********9704 994504 08/25/10
ROSE, MELISSA P9-05798 6 22.65 4888********3862 941013 08/25/10
RUHL, ALISA P9-04889 6 35.60 4356********6050 195789 08/25/10
SANSONE, PETER P9-01429 6 22.65 4316********8318 094102 08/25/10
SCHAEFER, LAURA P9-01054 6 15.10 6011********8138 02568P 08/25/10
SCHAEFER, LAURA P9-05408 6 19.42 6011********8138 02569P 08/25/10
SCHAPPE, DAWN P9-04358 6 21.57 4037********2951 80528B 08/25/10
SCHMOLL, LORI P9-03444 6 22.65 4356********0471 165183 08/25/10
SCHNABEL, JOE P9-02013 6 21.57 4485********4567 056777 08/25/10
SCHNETTLER, SANDRA P9-01593 6 16.19 4432********5991 019508 08/25/10
SCHUETTE, KERRI P9-04901 6 30.20 4744********2954 115081 08/25/10
SCHULTE, TIM P9-02112 6 10.79 4430********2687 841907 08/25/10
SCHWENTKER, JEREMY P9-03780 6 22.65 5275********5356 115188 08/25/10
SCHWENTKER, JESSIE P9-03788 6 15.00 5275********5356 115386 08/25/10
SMOTHERMAN, ASHLEY P9-05166 6 21.57 4744********0516 105288 08/25/10
SPERRY, ANDREW P9-05430 6 5.00 4264********3492 05585B 08/25/10
STANKOVICH, ALEXIS P9-05980 6 19.42 4704********1954 025690 08/25/10
STEIMEL, CHARLES P9-03772 6 28.04 4412********5068 056813 08/25/10
STEPHENS, KACIE P9-05626 6 30.21 4720********6627 007983 08/25/10
STILLMAN, JAMES P9-03431 6 22.65 4326********3930 025393 08/25/10
STOKES, RICK P9-03880 6 22.65 3713*******3009 160265 08/25/10
STROM, COLE P9-03461 6 32.36 4271********8571 096039 08/25/10
SUFTKO, DENA P9-03908 6 16.19 5466********4925 18545P 08/25/10
SUFTKO, J.J. P9-03900 6 22.65 5466********4925 18572P 08/25/10
SULLIVAN, BRAD P9-05840 6 19.42 4744********3068 105382 08/25/10
SULLIVAN, JULIE P9-05361 6 21.57 4744********3068 115084 08/25/10
SZARWINSKI, MIKE P9-02681 6 21.57 4037********2534 80528A 08/25/10
TATE, MICHELLE P9-01117 6 16.17 4412********3150 056897 08/25/10
TECHASIRIWAN, PETE P9-06007 6 24.81 5466********6716 18725Z 08/25/10
THURMAN, CHERI P9-06426 6 25.89 5449********5067 980707 08/25/10
TIMMERMANN, TAMMY P9-03501 6 22.65 4432********8918 012224 08/25/10
TOCZYLOWSKI, ALISON P9-05150 6 19.42 4238********4795 025472 08/25/10
TOCZYLOWSKI, ANGELA P9-05796 6 10.79 4412********0376 056987 08/25/10
TOCZYLOWSKI, JIM P9-01980 6 21.57 4412********0376 056960 08/25/10
TUCKER, LINDA P9-TUCKER 6 18.33 4432********6406 017205 08/25/10
TURLEY, DOUGLAS P9-04383 6 17.25 5417********0992 05755Z 08/25/10
UPTON, JESSICA P9-05292 6 21.57 6011********5818 02594R 08/25/10
VERBRYCK, RYAN P9-03285 6 16.19 6011********8563 02522B 08/25/10
VERBYCK, JUSTIN P9-05058 6 16.19 6011********8563 02595B 08/25/10
VERBYCK, SEAN P9-03286 6 22.65 6011********8563 02596B 08/25/10
WALTER, NANCIE P9-05647 6 44.23 4356********5842 165281 08/25/10
WIEBERG, STEVEN P9-01081 6 21.57 4428********9627 80528A 08/25/10
WILKINSON, AMY P9-04826 6 35.60 4238********4946 025476 08/25/10
WILLERDING, CHRIS P9-00624 6 10.79 4429********8046 032393 08/25/10
WILLIAMS, ANDREW P9-05640 6 18.34 4412********1334 057005 08/25/10
WILLIAMS, DON P9-01566 6 15.11 4271********6723 096093 08/25/10
WILLIAMS, HELEN P9-01565 6 21.57 4271********6723 096110 08/25/10
WILLIAMS, WILLIE P9-03091 6 15.11 4432********3136 030974 08/25/10
WOLLENBERG, CANDACE P9-03432 6 26.98 4412********1103 057110 08/25/10
WOLLENBERG, CHRIS P9-03424 6 25.90 4412********1103 057134 08/25/10
YOUNG, CALE P9-04301 6 5.00 4037********3349 80528B 08/25/10
YUST, SHERRY P9-02502 6 21.57 5441********9180 025711 08/25/10
ZAK, RICK P9-02877 6 15.11 4744********3588 195981 08/25/10
ZYK, MARK P9-05645 6 22.65 4412********5180 057161 08/25/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.65
31 MasterCard 669.40
161 Visa 3684.95
11 Discover 212.50
0 Other 0.00
     
    4589.50