09/01/2010
11:22:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MARK P9-05983 1 24.81 4412********7718 01208A 09/01/10
ALLEN, LORI P9-05930 1 18.33 4888********8423 03574B 09/01/10
ALTMANN, ANDREW P9-05256 1 10.79 4429********7595 038281 09/01/10
ALTMANN, ANGELA P9-03779 1 16.19 4429********7595 038282 09/01/10
ALTMANN, JOHN P9-03771 1 22.65 4429********7595 038282 09/01/10
ANDRES, NICHOLAS P9-05213 1 15.11 4744********2528 113974 09/01/10
ARTIES, CHANTE P9-04443 1 5.00 4432********6090 004691 09/01/10
ARTIES, LEUNDRAUS P9-06223 1 22.65 4432********6090 020639 09/01/10
AUBUCHON, BRIAN P9-05784 1 22.65 4430********0730 733536 09/01/10
AUSTIN, SANDRA P9-02544 1 15.11 5466********8031 53345Z 09/01/10
AZAR, RENEE P9-05675 1 19.42 4228********5815 038485 09/01/10
BALLIN, MICHELLE P9-01582 1 21.57 4412********4110 012374 09/01/10
BAMPTON, RODNEY P9-06056 1 22.65 4631********2164 173990 09/01/10
BARUZZINI, MATT P9-05155 1 5.00 4185********8965 01280A 09/01/10
BASS, TIMOTHY P9-06015 1 19.42 4266********4324 01279C 09/01/10
BATES, MIKE P9-02885 1 21.57 4432********0081 004339 09/01/10
BAUMBACH, ALYSSA P9-04486 1 18.34 4631********9389 119196 09/01/10
BAUMBACH, CASSIE P9-04487 1 12.95 4631********9389 173991 09/01/10
BELLINS, LINDA P9-00559 1 21.57 5419********8203 53303B 09/01/10
BENJAMIN, MICHELLE P9-03977 1 16.19 4356********7971 173178 09/01/10
BENNETT, AARON P9-03165 1 33.44 4271********7707 074053 09/01/10
BENNETT, FRANK P9-00430 1 15.11 4037********0292 01107A 09/01/10
BIRZA, ANN P9-06356 1 22.65 4432********2835 004340 09/01/10
BISHOP, MIKE P9-04572 1 21.58 6011********0817 00176R 09/01/10
BITTNER, DANIEL P9-00599 1 15.11 4266********0853 001417 09/01/10
BITTNER, JENNIFER P9-00598 1 15.10 4266********0853 001214 09/01/10
BLACK, EMALEE P9-05807 1 22.65 4432********8503 014546 09/01/10
BLAINE, JEREMY P9-04568 1 24.81 4744********9627 113977 09/01/10
BLECHLE, JUSTIN P9-04777 1 16.19 4313********5250 03570B 09/01/10
BOEGEMANN, JAMES P9-02247 1 32.36 4412********4985 012392 09/01/10
BOERGER, CHRISTOPHER P9-05082 1 21.57 4326********1583 001326 09/01/10
BOHLING, JAYJAY P9-03523 1 5.00 5238********7118 791110 09/01/10
BONESTEEL, PAMELA P9-02891 1 21.57 4744********6895 173575 09/01/10
BOUDREAU, JOHN P9-05195 1 19.42 4037********1158 01107A 09/01/10
BOUDREAU, MARY CATE P9-05196 1 16.19 4037********1158 01107A 09/01/10
BOUDREAU, SARAH P9-05197 1 16.19 4037********1158 01107A 09/01/10
BOULWARE, RACHEL P9-01924 1 21.57 4778********1977 090102 09/01/10
BOULWARE, STEPHEN P9-04474 1 18.33 4778********1977 090101 09/01/10
BOUSHLEY, CHARLES P9-05667 1 25.89 3723*******1008 143725 09/01/10
BOWDEN, SABRINA P9-05032 1 20.99 4778********9795 090102 09/01/10
BRADLEY, MATTHEW P9-02123 1 22.65 4063********5105 824456 09/01/10
BRENNINGMEYER, TODD P9-03065 1 16.19 6011********0451 00188B 09/01/10
BROCKMAN, TIMOTHY P9-05943 1 30.21 4412********4449 012548 09/01/10
BROECKELMANN, DREW P9-06253 1 41.00 3717*******1002 113903 09/01/10
BROECKELMANN, MICHELLE P9-03158 1 22.65 3717*******1002 172039 09/01/10
BROOKSHIRE, DYLAN P9-05043 1 5.00 4238********0031 001244 09/01/10
BROOKSHIRE, TAYLOR P9-06317 1 5.00 4238********0031 001446 09/01/10
BRUEGGEMAN, JAY P9-01106 1 21.57 4271********5918 075113 09/01/10
BRUNS, ASHLEY P9-06212 1 41.00 5490********5528 03577B 09/01/10
BUSH, ANGELA P9-05996 1 19.42 4744********2710 173273 09/01/10
BUSH, BRIAN P9-01302 1 21.57 4744********2710 113072 09/01/10
BUSHART, DENISE P9-05629 1 30.21 4037********0813 01107A 09/01/10
BUSHART, JIM P9-05637 1 19.42 4037********0813 01107A 09/01/10
BUSHMAN, SHERRY P9-05001 1 22.65 4744********2129 193976 09/01/10
CAFFEE, NICHOLE P9-05145 1 32.36 4744********2078 113073 09/01/10
CHADDUCK, JAMIE P9-02000 1 10.00 4420********1621 003709 09/01/10
CHAPMAN, KRISTA P9-05835 1 19.42 5178********7780 01254Z 09/01/10
CHARBONEAU, JOSEPH P9-05948 1 22.65 4862********4265 01260A 09/01/10
CHILDS, DAVID P9-03064 1 21.57 4356********6587 193977 09/01/10
CHILDS, LISA P9-01937 1 15.11 4356********6587 173274 09/01/10
CHISNELL, BRIAN P9-05799 1 19.42 4631********0465 097104 09/01/10
CLARK, CHRISTOPER P9-04424 1 15.11 4430********9083 733686 09/01/10
CLARK, DANIELLE P9-00970 1 21.57 4430********9083 733694 09/01/10
CLARK, DEBBIE P9-05935 1 18.33 5466********3750 01314Z 09/01/10
CLEMENTS, JUFFURE P9-05269 1 24.82 5147********0494 246387 09/01/10
COFFEY, KATIE P9-06194 1 41.00 5466********1665 03578Z 09/01/10
COFFEY, LAURIE P9-06195 1 44.23 5466********1665 03577Z 09/01/10
CONLEY, SHANNON P9-03840 1 16.19 4432********5242 024046 09/01/10
CONNER, MARY P9-05700 1 18.33 4356********3200 113075 09/01/10
CONNER, MISTY P9-05987 1 21.58 4356********7904 173670 09/01/10
CORDES, PHIL P9-04416 1 10.79 4522********8906 071206 09/01/10
CORNETT, GRACE P9-05650 1 25.89 4432********8930 004343 09/01/10
CORREA, AARON P9-06276 1 30.20 4631********4565 459726 09/01/10
COUTURIER, SPENCER P9-03848 1 5.00 4412********6297 012713 09/01/10
CROCKER, DANIELLE P9-01257 1 22.65 4432********9118 028819 09/01/10
DAHL, MINDY P9-05279 1 21.58 4190********7428 015350 09/01/10
DAUES, ALEX P9-05178 1 21.57 4266********7365 01324C 09/01/10
DAUGHERTY, JACOB P9-05008 1 21.57 4888********6626 797961 09/01/10
DAVIS, JARED P9-03741 1 22.65 4316********2743 077030 09/01/10
DAY, DANIELLE P9-04563 1 16.19 4256********8020 173672 09/01/10
DAY, LON P9-DAYPJZ 1 16.19 4635********8104 123076 09/01/10
DAY, MCKEON P9-03816 1 16.19 4744********3535 103071 09/01/10
DAY, TRUDIE P9-03814 1 16.19 4635********8104 123076 09/01/10
DEBROUX, BETHANY P9-05040 1 22.65 4412********5220 012851 09/01/10
DENNISON, HEATHER P9-00633 1 15.11 5275********2287 153477 09/01/10
DEREMIAH, RENEE P9-05668 1 30.31 4011********5233 000917 09/01/10
DEWEESE, NATALIE P9-01651 1 17.25 4412********5652 012824 09/01/10
DEYOUNG, MICHAEL P9-00632 1 26.96 4432********9255 029434 09/01/10
DEYOUNG, NATALIE P9-00631 1 15.11 4432********9255 005332 09/01/10
DIBLE, BRADLEY P9-06224 1 21.57 4264********4080 03574B 09/01/10
DIERKS, TRAVIS P9-05200 1 21.57 4313********5907 03572B 09/01/10
DILLEHAY, KYLE P9-05272 1 21.57 5275********0489 133472 09/01/10
DILLEHAY, MEGAN P9-05271 1 19.42 5275********0489 123670 09/01/10
DODSON, STARLA P9-05167 1 18.33 4412********1740 013064 09/01/10
DONNELLY, SEAN P9-01444 1 21.57 4417********7285 01335A 09/01/10
DUCHON, ADAM P9-03629 1 5.00 4412********6605 013043 09/01/10
DURHAM, LOIS P9-05199 1 21.57 4412********6546 013043 09/01/10
DURNIN, PHILLIP P9-05990 1 19.42 4287********9548 538645 09/01/10
DUY, PHAM P9-05918 1 30.21 4862********4501 01288A 09/01/10
EDLEN, JANET P9-00672 1 15.10 5275********0209 153478 09/01/10
EHLMANN, KIMBERLY P9-05038 1 22.65 4356********4780 173675 09/01/10
ELFRINK, SHANE P9-04042 1 16.19 4238********8531 001355 09/01/10
ELLEGOOD, DAVID P9-05164 1 21.57 4432********2635 005333 09/01/10
ETHERTON, SHAUN P9-05666 1 16.19 4429********8814 038284 09/01/10
EVERMAN, TRACI P9-03751 1 16.19 5238********5508 294923 09/01/10
EVERMANN, MIKE P9-03758 1 16.19 5238********5508 188956 09/01/10
FARLEY, WILLIAM P9-04314 1 15.11 5146********4641 400545 09/01/10
FARON, ANDREA P9-02050 1 21.57 4888********7605 03570B 09/01/10
FARRIS, JEFF P9-06273 1 19.42 4744********1118 123171 09/01/10
FARRIS, TRACY P9-05794 1 22.65 4744********1118 103075 09/01/10
FEARN, JEREMY P9-04600 1 15.11 5146********4994 400546 09/01/10
FERRANTE, GINA P9-03841 1 22.65 4432********9990 005149 09/01/10
FISCHER, TODD P9-04497 1 12.95 4631********3301 097112 09/01/10
FLAVIN, ANGELA P9-02337 1 5.00 4266********4173 001553 09/01/10
FLETCHER, BRIDGET P9-01666 1 21.57 5146********0703 400547 09/01/10
FLUCHEL, JEFF P9-00493 1 15.10 4432********4000 028821 09/01/10
FLUCHEL, SHELLY P9-00494 1 15.11 4432********4000 021211 09/01/10
FONDA, JAMES P9-05208 1 21.57 4707********2894 030044 09/01/10
FRANCK, BRANDON P9-06010 1 22.65 4833********8195 097113 09/01/10
FRANCOM, JARED P9-03820 1 16.19 4744********8588 173678 09/01/10
FRAZIER, DONNA P9-02283 1 17.25 4640********3589 01353C 09/01/10
FREDERICK, CHRISTINA P9-03955 1 22.65 5466********6167 55277P 09/01/10
FREEBERG, KIM P9-05349 1 21.57 4432********8327 005334 09/01/10
FRESHWATER, KURT P9-04526 1 24.81 4744********2433 113174 09/01/10
FROHN, MATT P9-06308 1 19.42 4429********7742 038284 09/01/10
FROHN, VALERIE P9-06307 1 44.23 4429********7742 038284 09/01/10
FRYE, WILLIAM P9-05179 1 19.42 4412********2405 013151 09/01/10
GAMM, AUDRA P9-05525 1 21.58 4833********8427 459735 09/01/10
GARNER, ANGELA P9-05651 1 18.33 5156********0949 R3270B 09/01/10
GAUDY, ELIZABETH P9-05030 1 19.42 4037********0365 01107A 09/01/10
GAUDY, KEVIN P9-05031 1 22.65 4037********0365 01107A 09/01/10
GERAGHTY, IAN P9-05263 1 15.11 4429********5456 038285 09/01/10
GILLEO, DOREEN P9-01077 1 21.57 4326********0162 001445 09/01/10
GILMORE, BRIAN P9-05654 1 17.25 4412********9785 013343 09/01/10
GIPSON, AMBER P9-04824 1 24.81 4432********9990 020646 09/01/10
GITTINGER, BRIANA P9-05191 1 10.79 4744********0060 173771 09/01/10
GITTINGER, MARK P9-05493 1 11.86 4744********0060 123175 09/01/10
GLENN, NATASHA P9-05999 1 32.38 5275********8156 133475 09/01/10
GNADE, DANIEL P9-01334 1 17.25 3725*******2006 101326 09/01/10
GOOCH, REBEKAH P9-03564 1 32.38 4432********0209 004697 09/01/10
GOOCH, TIMOTHY P9-03563 1 16.19 4432********0209 005335 09/01/10
GRASSMUCK, ANGIE P9-04499 1 24.81 3772*******1004 163057 09/01/10
GRASSMUCK, KELLY P9-04500 1 18.34 3772*******1004 183230 09/01/10
GROSS, BRIAN P9-01374 1 21.57 3717*******2007 163720 09/01/10
GROSS, MAXIMILIAN P9-06240 1 21.57 5490********1644 03574B 09/01/10
GROSSMAN, MICHAEL P9-06002 1 22.65 4412********0879 013325 09/01/10
GUFFEY, HEATHER P9-02858 1 5.00 4412********7265 01316A 09/01/10
GUNN, AARON P9-05156 1 22.65 5214********6893 484921 09/01/10
HAGEN, LYNNE P9-04579 1 15.11 3737*******1005 187791 09/01/10
HAHN, TONYA P9-01788 1 21.57 4862********5470 01326A 09/01/10
HALE, KASSANDRA P9-05512 1 22.65 5496********5418 180855 09/01/10
HALL, RICKY P9-00336 1 0.27 4432********1069 004346 09/01/10
HAMILTON, CHERYL P9-02167 1 21.57 4432********7595 020524 09/01/10
HARPER, TONY P9-05992 1 30.21 5149********2510 005125 09/01/10
HEIL, LACEY P9-03264 1 16.19 5238********4931 285194 09/01/10
HEINSZ, BRIAN P9-04433 1 22.65 4355********9738 081062 09/01/10
HEINSZ, JANETTE P9-04434 1 16.19 4355********9738 081057 09/01/10
HERNANDEZ, MITCHELL P9-05026 1 25.89 4744********3831 113179 09/01/10
HEUTEL, REBECCA P9-03314 1 38.83 4238********1569 001466 09/01/10
HICKERSON, CINDY P9-03728 1 17.25 5466********7771 56152P 09/01/10
HICKS, JANE P9-04423 1 22.65 4432********8348 020649 09/01/10
HICKS, LARRY P9-05736 1 18.34 4432********2589 016237 09/01/10
HICKS, MICHAEL P9-03851 1 16.19 5490********9164 03571B 09/01/10
HIRSCHBUEHLER, MELISSA P9-01280 1 21.57 4356********9634 113270 09/01/10
HOUSE, ANTHONY P9-04640 1 18.00 4330********9446 029436 09/01/10
HOUSE, TABATHA P9-01277 1 26.96 4412********1726 013469 09/01/10
HOUSE, TARA P9-04551 1 23.74 4330********9446 004348 09/01/10
HOWLE, LINDA P9-04426 1 16.19 4412********4345 013469 09/01/10
HUNSEL, PAT P9-02315 1 21.57 4412********1420 013601 09/01/10
HUNTER, SCOTT P9-03249 1 26.96 4412********9978 013601 09/01/10
JAMES, REBECCA P9-01266 1 21.57 5146********1378 400549 09/01/10
JANIS, ANDREW P9-05226 1 21.57 5511********2196 220227 09/01/10
JANIS, TRISHA P9-05227 1 19.42 5511********2196 220227 09/01/10
JENNINGS, LAURA P9-00642 1 21.57 4356********9599 103174 09/01/10
JOELLENBECK, TERESA P9-06413 1 51.79 4356********3087 173472 09/01/10
JOHNSON, STACY P9-03694 1 21.57 4412********6068 013601 09/01/10
JOHNSTON, JOHNATHON P9-05801 1 15.11 4266********7278 001497 09/01/10
JONES, DUSTIN P9-04415 1 22.65 4704********0537 001515 09/01/10
JONES, GREG P9-04594 1 21.57 5424********4776 56430P 09/01/10
JONES, JENNIFER P9-01407 1 19.42 4412********7169 013604 09/01/10
JURCZYK, GINA P9-01399 1 16.19 4447********2848 001612 09/01/10
KEARNS, TOM P9-05013 1 21.57 4266********0661 01400B 09/01/10
KEARNS, TONI P9-05023 1 19.42 4266********0661 01401B 09/01/10
KELLY, CATHERINE P9-05795 1 19.42 4238********3240 001508 09/01/10
KESTER, ELEANOR P9-05439 1 10.79 4778********8745 090101 09/01/10
KESTER, IAN P9-01960 1 15.11 4778********8745 090102 09/01/10
KING, ELIZABETH P9-01000 1 15.11 4432********7389 024048 09/01/10
KING, TIM P9-00999 1 26.96 4432********7389 020530 09/01/10
KLOS, NICOLE P9-04661 1 19.42 4412********7262 013634 09/01/10
KNEFELKAMP, CAROLE P9-03095 1 26.98 5466********9747 01353Z 09/01/10
KOCH, HEATHER P9-06311 1 25.89 4744********3732 173870 09/01/10
KOLLIAS, JENNIFER P9-02390 1 37.76 4744********2028 123273 09/01/10
KONRAD, SEAN P9-03769 1 16.19 5466********1239 54834B 09/01/10
KOVATH, ANGELA P9-05278 1 21.58 4412********5552 013757 09/01/10
KRAMER, MOLLY P9-04996 1 24.81 4011********8737 001641 09/01/10
KRUSE, CARRIE P9-00401 1 19.42 4429********0760 038286 09/01/10
KUMMER, ANNIE P9-06213 1 19.42 4744********6095 103178 09/01/10
KUMMER, KELLEE P9-01198 1 21.57 4744********1892 173476 09/01/10
LADLIE, DENISE P9-04387 1 21.58 4412********7439 013751 09/01/10
LAMBERT, BRADLEY P9-04641 1 15.11 5107********1909 851670 09/01/10
LAMBERT, DYLAN P9-02854 1 32.36 5107********1909 851680 09/01/10
LANDRY, JENNIFER P9-00317 1 15.11 4238********5164 001544 09/01/10
LARSON, BOB P9-04414 1 22.65 4730********6277 002312 09/01/10
LASATER, ROBERT P9-04916 1 24.81 5441********7622 001521 09/01/10
LAYTON, BRITTANY P9-01599 1 5.00 4744********9113 103179 09/01/10
LEEDLE, ADAM P9-04444 1 22.65 4356********1009 113277 09/01/10
LEEDLE, MEGAN P9-04452 1 16.19 4356********1009 173873 09/01/10
LHAMON, TERA P9-03194 1 22.65 4429********2247 038287 09/01/10
LIMING, CHARLIE P9-01283 1 21.57 4388********3652 005473 09/01/10
LIMING, LORI P9-04560 1 15.11 4388********3652 004604 09/01/10
LIMING, RHONDA P9-01284 1 15.11 4388********3652 005453 09/01/10
LINSMAN, TRAVIS P9-01403 1 26.96 4845********0925 173874 09/01/10
LONG, KATIE P9-06016 1 19.42 4266********4324 01428C 09/01/10
LONGINETTE, JENNIFER P9-06261 1 30.21 4238********6331 001558 09/01/10
LONGINETTE, KYLE P9-06260 1 33.44 4238********6331 001576 09/01/10
LUKER, SCOTT P9-05005 1 22.65 5452********0987 03575Z 09/01/10
LUMIA, STEPHANIE P9-02506 1 21.57 4356********9536 123277 09/01/10
MAGLIONE, JOHN P9-04091 1 32.36 4432********2202 003634 09/01/10
MAGLIONE, MARGO P9-03683 1 25.90 4432********2202 028829 09/01/10
MALONEY, REGINA P9-WEBB 1 28.04 4432********8025 029438 09/01/10
MANZELLA, WADE P9-06292 1 47.47 4238********4187 001566 09/01/10
MARKEZICH, JASON P9-05812 1 25.89 4744********1467 103273 09/01/10
MARTIN, CORY P9-03785 1 17.25 4412********6268 014036 09/01/10
MARTIN, MICHELE P9-01657 1 21.57 4147********2924 01435C 09/01/10
MARTIN, SYDNEY P9-01659 1 5.00 4147********2924 01436C 09/01/10
MARTIN, TANASHE P9-05341 1 21.57 5275********3077 153575 09/01/10
MARTINEZ, JANIECE P9-05214 1 30.21 4313********3413 03575C 09/01/10
MARTINEZ, LISA P9-00284 1 21.57 5418********2710 57445B 09/01/10
MARTINEZ, RICKY P9-02542 1 15.11 5418********2710 57473B 09/01/10
MASSEY, DANDREIS P9-00144 1 15.10 4429********0760 038287 09/01/10
MATTALINE, JEFFREY P9-04759 1 21.57 4429********5385 038287 09/01/10
MC GOUGH, BRIDGET P9-06345 1 21.57 4432********6138 021215 09/01/10
MCALISTER, BECKY P9-02324 1 5.00 4744********3008 123370 09/01/10
MCALISTER, WILLIAM P9-02325 1 5.00 4744********3008 123370 09/01/10
MCCARTHY, DENNY P9-04603 1 21.57 4037********9816 01107B 09/01/10
MCCARVER, AMANDA P9-04936 1 21.57 4412********9551 01386B 09/01/10
MCCARVER, STEVEN P9-04161 1 16.19 4408********1750 544370 09/01/10
MCCONICO, WILLIE P9-00708 1 26.96 4412********2287 014033 09/01/10
MCCORMICK, ROBIN P9-02519 1 17.25 4128********7072 46485A 09/01/10
MCDONOUGH, REBECCA P9-05029 1 30.21 4429********6766 038287 09/01/10
MCGEE, NICOLE P9-01880 1 21.58 4128********4781 46527B 09/01/10
MCKAY, HEATHER P9-05901 1 16.19 4412********7054 014057 09/01/10
MCKAY, SCOTT P9-03217 1 22.65 4412********7054 014078 09/01/10
MCQUERREY, DAN P9-04440 1 16.19 4430********7057 734309 09/01/10
MCQUERREY, REGINA P9-04439 1 22.65 4430********7057 734313 09/01/10
MENNER, JOHN P9-01717 1 21.57 4412********4953 014078 09/01/10
MENNER, LISA P9-01718 1 15.11 4412********4953 014078 09/01/10
MERZ, CHRISTOPHER P9-03730 1 28.04 4432********7056 030051 09/01/10
MERZ, JILL P9-03731 1 16.19 4432********7056 005337 09/01/10
MEYER, CHRIS P9-05981 1 18.33 4266********2685 01455C 09/01/10
MEYER, JEFF P9-01939 1 21.57 4086********0739 087554 09/01/10
MEYER, LEAH P9-05982 1 29.12 4266********2685 01455C 09/01/10
MEYER, SUSAN P9-01938 1 15.11 4086********0739 087555 09/01/10
MEYERS, DAN P9-01660 1 21.57 4412********1047 014099 09/01/10
MEYERS, NICKI P9-03899 1 15.11 4412********1047 014123 09/01/10
MIDDENDORF, KRISTEN P9-01814 1 21.57 4037********1948 01107A 09/01/10
MILANOWSKI, ALLAN P9-04238 1 24.81 5146********7212 400551 09/01/10
MILLER, JAYNE P9-05664 1 19.42 4412********7940 014126 09/01/10
MILLER, JESSICA P9-04935 1 21.57 4412********7905 014213 09/01/10
MILLER, JOHYN P9-05665 1 22.65 4412********7940 014171 09/01/10
MOLINARI, ANDREA P9-04547 1 5.00 4432********4656 014557 09/01/10
MOLITOR, KRISTINE P9-05163 1 18.33 5146********3982 400553 09/01/10
MONTGOMERY, JESSICA P9-00066 1 15.11 4432********6365 014558 09/01/10
MORRISON, JARED P9-05068 1 15.11 4432********3687 005154 09/01/10
MORTIMER, KYLIE P9-04623 1 29.13 5275********1967 123678 09/01/10
NANDA, LISA P9-01756 1 15.11 4744********1746 103370 09/01/10
NEGUS, GORDON P9-05340 1 25.89 5449********1926 498272 09/01/10
NEUBAUER, TIMOTHY P9-02774 1 15.11 4086********6063 087557 09/01/10
NGUYEN, ALEX P9-02025 1 22.65 4430********5636 734904 09/01/10
NOTESTINE, NICOLE P9-05828 1 16.19 6011********8995 00142R 09/01/10
NOTHEIS, MELINDA P9-01309 1 21.57 4003********6847 01427B 09/01/10
ODANIELS, KATIE P9-06391 1 44.23 4429********4230 038288 09/01/10
OHEARN, JEREMY P9-04450 1 20.99 4039********3894 001618 09/01/10
OPRENDEK, BRYAN P9-05735 1 19.42 4744********3362 113470 09/01/10
OSBORNE, DIANA P9-02269 1 5.00 4466********1844 191756 09/01/10
OTZENBERGER, ALANNA P9-00772 1 21.57 4238********2407 001777 09/01/10
PALITZSCH, LEIGH ANN P9-05955 1 17.25 4432********2342 030053 09/01/10
PARSONS, LESLIE P9-00319 1 21.57 4412********2112 014324 09/01/10
PASHOS, ARTHUR P9-00447 1 32.36 4744********0180 173974 09/01/10
PATTON, MICHELLE P9-06011 1 16.19 5146********5604 400554 09/01/10
PETERS, DANIELLE P9-00643 1 21.57 5466********7654 58585Z 09/01/10
PETERS, TIMOTHY P9-01373 1 15.11 4888********9245 03574B 09/01/10
PHILLIPS, HOLLY P9-03652 1 5.40 4432********0752 004704 09/01/10
PLANDEL, KELSEY P9-05729 1 19.42 4238********2924 001643 09/01/10
POESCHEL, EMILY P9-05742 1 16.19 4739********7203 829747 09/01/10
POHLMANN, JAYSON P9-05749 1 21.57 6011********7150 00151R 09/01/10
POLLARD, GERRY P9-04622 1 18.34 5466********8575 58710P 09/01/10
PONTIUS, MICHAEL P9-01508 1 5.00 4412********5174 014414 09/01/10
PRADE, KELLI P9-02776 1 32.36 4412********2546 014510 09/01/10
PRINCE, STEVE P9-04490 1 5.00 4316********8860 089043 09/01/10
PURLER, JACQUELINE P9-01267 1 15.11 4356********9385 173976 09/01/10
PURLER, NICK P9-01268 1 21.57 4356********9385 103375 09/01/10
QUIGLE, ANGELA P9-02745 1 10.79 4412********8279 014531 09/01/10
RANDALL, ANTHONY P9-05383 1 21.57 4429********9649 038289 09/01/10
RAPA, DEBORAH P9-00608 1 15.11 4432********3173 020661 09/01/10
RAPA, RONNIE P9-00612 1 15.11 4432********3173 020662 09/01/10
RASCHE, TREVOR P9-02319 1 16.19 4412********2920 01440A 09/01/10
REED, SIERRA P9-01847 1 15.11 4412********7373 014531 09/01/10
REELITZ, BECKY P9-02354 1 17.25 5275********3983 133573 09/01/10
REELITZ, SHAWN P9-02355 1 5.00 5275********3983 123770 09/01/10
REESE, BRADLEY P9-01335 1 5.00 4429********0532 038289 09/01/10
REILMANN, CINDY P9-06293 1 41.00 4180********9320 083609 09/01/10
REILMANN, SEAN P9-06294 1 44.23 4180********9320 083608 09/01/10
RICHTER, SARAH P9-03696 1 5.00 4432********6216 003636 09/01/10
RIDGEWAY, ANGELA P9-05165 1 21.57 4045********1686 00166C 09/01/10
RILEY, JUDITH P9-03654 1 21.57 5490********0988 03572Z 09/01/10
ROBERTSON, LAUREN P9-03057 1 22.65 4432********2828 029841 09/01/10
ROGERS, CARLIE P9-04283 1 22.65 4238********0304 001825 09/01/10
ROONEY, MARY P9-05959 1 19.42 4238********8713 001709 09/01/10
ROTH, BLAKENEY P9-03729 1 16.19 4432********7886 029842 09/01/10
RUSSELL, CHRISTINE P9-05232 1 18.33 4011********4440 001695 09/01/10
SANABRIA, EDDIE P9-01957 1 15.11 4744********3464 123475 09/01/10
SANABRIA, NICOLE P9-01965 1 15.11 4744********3464 123475 09/01/10
SAWYER, TERESA P9-05153 1 21.57 4412********3484 014696 09/01/10
SCHAPER, AARON P9-05506 1 24.82 4238********3077 001719 09/01/10
SCHAPER, LAURA P9-05328 1 34.19 4238********3077 001725 09/01/10
SCHAPPE, BRIAN P9-05018 1 19.42 4037********2951 01107B 09/01/10
SCHERRER, JODIE P9-05776 1 22.65 4744********3788 173677 09/01/10
SCHIERMEIER, MATT P9-05331 1 15.11 4412********0401 014831 09/01/10
SCHNEIDER, KIRK P9-05321 1 21.57 5140********2011 01479Z 09/01/10
SCHOLL, ANDY P9-03726 1 22.65 4412********4450 014888 09/01/10
SCHOLL, MELLISA P9-03727 1 16.19 4412********4450 014861 09/01/10
SCHRADER, AUDREY P9-04532 1 22.66 5449********2701 945131 09/01/10
SCHUBERT, JON P9-05042 1 19.42 4238********0031 001861 09/01/10
SCHUBERT, JOSEPH P9-05045 1 10.79 4238********0031 001740 09/01/10
SCHUBERT, SHELLY P9-05041 1 22.65 4238********0031 001862 09/01/10
SCHULTE, AMI P9-06411 1 21.57 4430********2687 734708 09/01/10
SCHULTE, BROOKE P9-00961 1 21.57 4313********2023 03578C 09/01/10
SCHULTZ, KERRY P9-06425 1 48.23 4744********3658 173679 09/01/10
SCHWENT, DAN P9-05811 1 22.65 5466********7228 60044Z 09/01/10
SCOTT, MICHAEL P9-06362 1 15.10 4264********3125 03579B 09/01/10
SCOTT, STEVE P9-00791 1 15.11 4264********3125 03578B 09/01/10
SHAW, CAROLYN P9-06022 1 18.33 5156********0810 01492P 09/01/10
SHAW, JEFF P9-01279 1 21.57 4412********0847 014897 09/01/10
SHEPHERD, KARLEE P9-05622 1 19.42 4412********9600 014927 09/01/10
SHIMKUS, KELLY P9-05658 1 22.65 4756********7293 607338 09/01/10
SHOCKLEE, LEAH P9-02192 1 21.57 4432********6520 014561 09/01/10
SHOULTS, STEVEN P9-05584 1 5.00 4888********7601 03578B 09/01/10
SICKLER, NANCY P9-04520 1 24.81 6011********8888 00178B 09/01/10
SIMMONS, THEODORE P9-05034 1 25.89 5291********0706 01493B 09/01/10
SINOPOLE, ELIZABETH P9-06479 1 22.65 4412********2847 014966 09/01/10
SMART, KALI P9-05985 1 22.65 4430********2773 734759 09/01/10
SMITH, CANDICE P9-05048 1 22.65 4238********5896 001860 09/01/10
SMITH, KELLY P9-05157 1 21.57 4412********9356 014969 09/01/10
SNELL, JULIE P9-06193 1 51.79 4647********4737 303848 09/01/10
SOSUH, KODJO P9-06295 1 19.42 4639********0370 093647 09/01/10
SOSUH, PATRICIA P9-02487 1 21.57 4639********0370 093647 09/01/10
SPILKER, SARA P9-03865 1 21.19 4412********0866 014981 09/01/10
STARLING, JAMES P9-01347 1 16.19 5490********0988 03574Z 09/01/10
STECKER, KRISTINE P9-05240 1 18.33 4238********0563 001769 09/01/10
STINSON, KAREN P9-05035 1 25.89 4238********6413 001891 09/01/10
SWICK, RYAN P9-05567 1 15.11 4127********0265 459773 09/01/10
THIBODEAUX, TERRESA P9-01428 1 21.57 4412********9126 015020 09/01/10
THRALL, JOHN P9-01887 1 21.57 5424********4273 60559P 09/01/10
THYRRING, BLENDA P9-05019 1 22.65 5329********0608 03579Z 09/01/10
TINSLEY, CRYSTAL P9-05953 1 19.42 4412********5182 015104 09/01/10
TUCKER, KAREN P9-04821 1 15.11 4246********7995 015602 09/01/10
VELASCO, KATIE P9-05975 1 22.65 4432********1643 024061 09/01/10
VILBERT, JOHNATHAN P9-04567 1 24.81 5438********5935 610823 09/01/10
VILBERT, LINDSAY P9-04550 1 18.34 5438********5935 610825 09/01/10
VILBERT, TYLER P9-06341 1 19.42 5438********5935 610824 09/01/10
WALLACE, PETER P9-05037 1 21.57 4147********0486 01565C 09/01/10
WEBER, HOLLIE P9-05270 1 21.57 6011********9763 00176P 09/01/10
WEHRHEIM, PATRICIA P9-02492 1 21.57 4403********1981 003716 09/01/10
WELCHER, STACIE P9-04884 1 19.42 4429********1918 038291 09/01/10
WELSCHMEYER, CHRISTINA P9-03574 1 16.19 5146********7450 400557 09/01/10
WELSCHMEYER, RYAN P9-03573 1 22.65 5146********7450 400558 09/01/10
WELSHANS, ERIC P9-05806 1 26.96 4432********6649 021225 09/01/10
WESLING, CAREY P9-02582 1 15.11 5477********3037 001780 09/01/10
WESLING, DAN P9-01486 1 21.57 5477********3037 001903 09/01/10
WEST, SANDRA P9-01281 1 5.00 4715********7070 015299 09/01/10
WHITEHEAD, LYNN P9-00085 1 15.11 4432********1033 004053 09/01/10
WHITEHEAD, THOMAS P9-00964 1 21.57 4432********1033 014563 09/01/10
WHITLEY, ERICA P9-03358 1 16.19 3717*******2009 134944 09/01/10
WILCOX, SHELBY P9-00503 1 22.65 4238********3541 001933 09/01/10
WILES, SARA P9-01943 1 6.28 4356********9308 173776 09/01/10
WILKINSON, LORI P9-05804 1 22.65 4311********3844 00179B 09/01/10
WILLIAMS, KIMBERLY P9-03186 1 21.57 4432********3136 020665 09/01/10
WILMES, BETH P9-05010 1 18.33 4744********8487 123576 09/01/10
WILMES, GARY P9-05706 1 18.33 4744********8487 123576 09/01/10
WOLFORD, JERRY P9-05656 1 22.65 4432********0891 020664 09/01/10
WORTMANN, KATY P9-02821 1 21.57 4266********7278 001950 09/01/10
WRIGHT, AMY P9-03151 1 33.44 5401********3157 01582P 09/01/10
WRIGHT, DANIEL P9-03159 1 25.90 5401********3157 01583P 09/01/10
YAGER, JOHN P9-05730 1 16.19 4238********2924 001965 09/01/10
YAGER, TONYA P9-05739 1 18.33 4238********2924 001832 09/01/10
YOUNG, ELLIE P9-02826 1 17.25 5466********3767 03574Z 09/01/10
YOUNG, STEPHANIE P9-05389 1 21.58 4429********7965 038292 09/01/10
             
             
             
Totals
Count Card Type Total
     
9 American Express 202.81
69 MasterCard 1470.67
304 Visa 6109.82
6 Discover 121.91
0 Other 0.00
     
    7905.21