09/10/2010

11:00:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMELING, KYLE	P9-04165	3	24.81	4264********9399	05578B	09/10/10
ALTMANN, NICK	P9-05249	3	16.19	4429********7595	035921	09/10/10
BAILEY, HEATHER	P9-05537	3	22.65	4412********8409	024653	09/10/10
BEBE, MATTHEW	P9-02570	3	26.96	4238********9846	010489	09/10/10
BEBE, NATALIE	P9-03797	3	15.11	4238********9846	010502	09/10/10
BERTSCHE, ABBY	P9-04421	3	16.19	3743*******3366	531908	09/10/10
BESHER, LORI	P9-00566	3	15.11	4326********9119	010690	09/10/10
BOYD, KATI	P9-03912	3	10.79	4412********8754	024908	09/10/10
BRANDT, ADAM	P9-04351	3	5.00	4701********4897	010672	09/10/10
BRIDGES, ABIGAIL	P9-04218	3	17.25	4412********1713	024779	09/10/10
BROWN, KERRY	P9-00602	3	26.96	4862********1018	02466B	09/10/10
BROWN, TOMMY	P9-06350	3	22.65	4238********4214	010126	09/10/10
BROYLES, JANINE	P9-02092	3	21.57	4802********6104	031683	09/10/10
BROYLES, RON	P9-02084	3	15.11	4802********6104	003072	09/10/10
BRUNS, KYLEY	P9-03493	3	21.58	4412********4407	024776	09/10/10
BUCHHEIT, ANDREA	P9-06372	3	15.11	4620********8502	02523C	09/10/10
BUENEMAN, DONNA	P9-05462	3	25.89	4417********9705	02525C	09/10/10
BUENEMAN, JIM	P9-05021	3	19.42	4417********9705	02524C	09/10/10
BURY, CHAD	P9-05464	3	19.42	5107********0545	870850	09/10/10
CATHERS, KELLY	P9-00909	3	5.00	4744********6020	155071	09/10/10
CLAMOR, MIKE	P9-05620	3	19.42	4432********8160	018906	09/10/10
CLAMORS, DANA	P9-05612	3	25.89	4432********8160	018909	09/10/10
CLARK, STARR	P9-02083	3	5.40	4412********1193	024776	09/10/10
CLAUSNER, JEANNE	P9-05754	3	22.65	5480********6592	R0411B	09/10/10
CLAUSNER, SCOTT	P9-05753	3	19.42	5480********6592	R0413B	09/10/10
COLINY, JENNIFER	P9-03993	3	28.04	4432********2349	015206	09/10/10
COLINY, KRYSTLE	P9-03969	3	16.19	4432********2349	007728	09/10/10
CONOVER, NICK	P9-03004	3	22.65	4356********5558	185575	09/10/10
COOPER, BRAD	P9-05721	3	21.57	4356********8257	165279	09/10/10
CRAWFORD, NICHOLAS	P9-04840	3	24.81	4432********9677	007729	09/10/10
CZESCHIN, MICHAEL	P9-02413	3	21.57	5463********6960	095748	09/10/10
DAMICO, FRANK	P9-02452	3	26.96	4266********0341	02536B	09/10/10
DARR, CINDY	P9-3606	3	28.04	4432********4833	004647	09/10/10
DAVIS, DEIDRE	P9-05225	3	21.57	4238********9638	010138	09/10/10
DEBOLD, JOSHUA	P9-00692	3	21.57	4432********0208	007730	09/10/10
DEDINSKY, DAVE	P9-02811	3	21.57	4412********5275	024908	09/10/10
DENNEY, DAVID	P9-05102	3	28.04	4356********4134	115074	09/10/10
DENOVI, STEVE	P9-00303	3	16.19	4417********3948	02544B	09/10/10
DEVEREUX, GAIL	P9-04127	3	24.81	4432********3271	018910	09/10/10
DODSON, ANGEL	P9-02074	3	15.11	4003********8161	02491B	09/10/10
DODSON, CRAIG	P9-02073	3	16.19	4003********8161	02489B	09/10/10
DUDKOWSKI, BRIAN	P9-04359	3	26.98	5146********8961	903964	09/10/10
ECKELKAMP, KIMBERLY	P9-05920	3	18.33	4432********1437	007731	09/10/10
EIFFERT, GAIL	P9-00586	3	15.10	4356********0674	185071	09/10/10
ELL, AMANDA	P9-01449	3	21.57	4432********0555	004648	09/10/10
ELROD, ERICA	P9-00176	3	26.96	4412********4702	024935	09/10/10
FARTHING, JOEL	P9-06021	3	26.96	5466********4600	95371Z	09/10/10
FARTHING, SKYE	P9-00802	3	15.11	5466********4600	95455Z	09/10/10
FORCE, JACOB	P9-02645	3	10.79	4432********3978	004739	09/10/10
FORCE, PATRICIA	P9-02899	3	15.11	4432********3978	003412	09/10/10
FOX, MARY	P9-05599	3	21.58	5438********8408	983063	09/10/10
FRAZIER, MARK	P9-04125	3	24.81	4412********7046	025004	09/10/10
FREYMUTH, LORI	P9-04626	3	12.95	4412********0663	025142	09/10/10
FREYMUTH, PATTI	P9-04625	3	18.34	4412********0663	025016	09/10/10
FREYMUTH, RICKY	P9-04624	3	24.81	4412********0663	025019	09/10/10
FUTRELL, RANDI	P9-02793	3	15.11	4412********5275	025019	09/10/10
GAINES, DAVID	P9-02145	3	21.57	4432********4367	004741	09/10/10
GARD, CHRISTOPHER	P9-02165	3	21.47	4432********3531	025052	09/10/10
GARD, HELENE	P9-02157	3	15.04	4432********3531	003999	09/10/10
GAUDING, JULIE	P9-03846	3	16.19	4861********5771	001480	09/10/10
GAUDING, MARK	P9-03845	3	22.65	4861********5771	001479	09/10/10
GENET, AMANDA	P9-04868	3	21.57	4429********2042	035922	09/10/10
GIESON, JESSE	P9-04858	3	18.34	4432********2976	004000	09/10/10
GITTEMEIER, TANNER	P9-05760	3	30.21	4326********6544	010581	09/10/10
GOLLAHER, CRYSTAL	P9-05242	3	24.82	4037********6953	90017B	09/10/10
GOODSON, JAKE	P9-05778	3	25.83	4432********1884	030947	09/10/10
GORE, CASEY	P9-02755	3	32.36	4432********7868	004742	09/10/10
GORRIS, JASON	P9-01157	3	15.11	4238********3658	010753	09/10/10
GRAZIANO, CAROL	P9-05373	3	21.57	4185********6656	02567A	09/10/10
GREGORY, ERIKA	P9-03604	3	28.04	4313********8813	05573A	09/10/10
GRISSUM, MARY	P9-05890	3	25.89	4301********4026	02568B	09/10/10
HARTNETT, JEFFREY	P9-00693	3	21.57	4264********5326	05577B	09/10/10
HAUK, JOEL	P9-02202	3	15.11	4325********2028	02570C	09/10/10
HAUK, JULIE	P9-02904	3	5.00	4325********2028	02570C	09/10/10
HEATHMAN, LYNN	P9-04566	3	21.57	4704********9273	010764	09/10/10
HEINTZELHAN, GINA	P9-06453	3	24.81	5466********5169	95872Z	09/10/10
HERRICK, CONNOR	P9-04341	3	30.20	4389********9547	02508A	09/10/10
HICKS, KELLIE	P9-04650	3	21.57	4412********5272	025262	09/10/10
HINCH, DREW	P9-04357	3	22.65	4744********2406	185076	09/10/10
HIRBE, HEATHER	P9-02787	3	21.57	4412********4600	025259	09/10/10
HOEING, JOSHUA	P9-02066	3	10.74	4412********9576	025262	09/10/10
HOEING, SARA	P9-02065	3	10.74	4412********9576	025265	09/10/10
HOFFMAN, JOHN	P9-02893	3	21.57	4888********4303	05571A	09/10/10
HOFT, JOE	P9-02909	3	21.57	4432********2705	028072	09/10/10
HOFT, KATHERINE	P9-03008	3	15.11	4432********2705	007042	09/10/10
HOOKER, DYLAN	P9-04634	3	12.95	5146********9108	903967	09/10/10
HOPWOOD, BRETT	P9-04232	3	33.44	4432********6666	027403	09/10/10
HOUSE, JOHN	P9-03055	3	16.19	5466********3046	96108Z	09/10/10
HOUSE, KENDRA	P9-02285	3	16.19	5466********3046	96052Z	09/10/10
HUNTER, TABITHA	P9-01694	3	18.34	5491********5627	95997B	09/10/10
HUNTINGTON, BRENT	P9-01918	3	32.36	4190********3906	024698	09/10/10
HUSSEY, RICHARD	P9-04356	3	24.81	5466********1827	96136P	09/10/10
IMBODEN, TERESA	P9-02903	3	10.79	4238********5122	010774	09/10/10
JENKINS, DON	P9-03040	3	22.65	4412********5859	025307	09/10/10
JOHNSON, CATHY	P9-05535	3	21.58	4412********4784	02517A	09/10/10
JOHNSON, PAUL	P9-05527	3	21.58	4412********4784	02517A	09/10/10
JONES, DAWN	P9-03897	3	16.19	5146********5704	903968	09/10/10
JONES, TODD	P9-03896	3	22.65	5146********5704	903969	09/10/10
JUENGST, RAYMOND	P9-05469	3	10.74	4429********2626	035923	09/10/10
KALB-MORGUS, AMY	P9-00619	3	15.10	4238********9541	010628	09/10/10
KARDASZ, FRANCIS	P9-05927	3	22.65	4356********4004	185678	09/10/10
KELLY, ERIN	P9-05884	3	19.42	4412********0930	025316	09/10/10
KELLY, JOHN	P9-04516	3	23.74	4412********0930	025319	09/10/10
KIEL, MARK	P9-04128	3	24.81	4228********2906	036134	09/10/10
KIMBREL, DAVID	P9-00639	3	55.22	4238********4060	010794	09/10/10
KIMBREL, JESSICA	P9-00640	3	35.00	4238********4060	010209	09/10/10
KLEFFNER, CHERYL	P9-05258	3	18.33	4412********2829	025442	09/10/10
KLEFFNER, RUSSELL	P9-05250	3	19.42	4412********2829	025427	09/10/10
LAUER, SARAH	P9-05470	3	30.21	4356********7200	165473	09/10/10
LERICHE, MEGAN	P9-03550	3	22.12	5146********7267	903970	09/10/10
LEWIS-WILSON, MICHELE	P9-05241	3	21.57	4417********5692	02596B	09/10/10
LINNEMAN, KIMBERLY	P9-02140	3	21.57	4412********6260	025574	09/10/10
LINTON, SHANNA	P9-04643	3	21.58	4432********8515	018912	09/10/10
LUIKAART, NICOLE	P9-02429	3	26.96	4417********8964	02597B	09/10/10
MABREY, SCOTTY	P9-05261	3	23.99	4432********1588	031958	09/10/10
MACBRIDE, NATASHA	P9-05119	3	19.42	4412********1202	025574	09/10/10
MACBRIDE, THOMAS	P9-05118	3	25.89	4412********1202	025571	09/10/10
MAESTAS, ABBY	P9-02331	3	10.79	4744********8925	115179	09/10/10
MAHON, KELLY	P9-03512	3	22.65	5490********2490	05578B	09/10/10
MARES, SARAH	P9-05319	3	25.89	4432********9375	004744	09/10/10
MARKS, NATHAN	P9-02209	3	16.57	4429********8172	035924	09/10/10
MCCURDY, KATIE	P9-05473	3	16.19	4432********3593	007732	09/10/10
MEIXNER, KAREN	P9-05247	3	25.89	4412********1479	025574	09/10/10
MEIXNER, SCOTT	P9-05921	3	19.42	4412********1479	025574	09/10/10
MEYER, JOSEPH	P9-03598	3	22.65	4313********6395	05575D	09/10/10
MICHELS, LISA	P9-01997	3	21.57	5424********4571	93810P	09/10/10
MINNELLA, VICTORIA	P9-06034	3	21.58	4429********5020	035924	09/10/10
MOORMAN, CHERYL	P9-05583	3	22.65	4744********0498	115271	09/10/10
MOORS, DUSTIN	P9-05494	3	26.96	4412********9513	025631	09/10/10
MORGUS, MIKE	P9-00620	3	15.11	4238********9541	010225	09/10/10
MOUSER, WILLIAM	P9-01430	3	21.57	4412********0335	025727	09/10/10
MUELLER, HEATHER	P9-04875	3	24.81	4412********6802	025628	09/10/10
NELSON, LAURIE	P9-04945	3	24.81	4412********0339	025628	09/10/10
NICKELL, KATHLEEN	P9-05452	3	25.89	4412********4094	025628	09/10/10
NORRIS, COURTNEY	P9-05235	3	21.57	4430********6650	702444	09/10/10
NUELLE, KRISTIE	P9-00576	3	15.11	4238********2875	010239	09/10/10
PACE, TONY	P9-00811	3	21.57	4037********3282	90017B	09/10/10
PARKER, KAREN	P9-05254	3	18.33	4147********6745	02564C	09/10/10
PARKER, TRAVIS	P9-05903	3	25.89	4412********2091	025754	09/10/10
PETRUSO, MICHAEL	P9-05475	3	25.89	4432********3593	004003	09/10/10
PLOCH, MARY	P9-02564	3	16.19	5441********9985	010812	09/10/10
PODORSKI, KIM	P9-00747	3	5.00	4412********2102	025754	09/10/10
PRITCHARD, JEN	P9-04949	3	24.81	4744********5633	165570	09/10/10
PRITCHARD, ROSS	P9-04933	3	18.34	4744********5633	185179	09/10/10
RASMUSSEN, DAVID	P9-03238	3	22.65	4744********7752	115275	09/10/10
ROACH, JOHN	P9-04122	3	24.81	5499********9563	98245B	09/10/10
ROTH, CINDY	P9-03240	3	26.96	4430********8790	782141	09/10/10
SAALI, ASHLEY	P9-03657	3	28.04	4432********8933	025056	09/10/10
SANDERS, AMANDA	P9-03647	3	5.00	4432********0183	004004	09/10/10
SANDERS, DUSTIN	P9-03646	3	5.00	4432********0183	031960	09/10/10
SARANITA, SAMUEL	P9-04376	3	21.57	3743*******3366	532881	09/10/10
SEIFERT, JOHN	P9-03720	3	24.81	5275********9473	125976	09/10/10
SERTL, AMY	P9-05922	3	25.89	4432********1816	003414	09/10/10
SINOVICH, NICHOLAS	P9-04513	3	30.20	5146********6445	903972	09/10/10
SMALLEY, ERICA	P9-05854	3	19.42	4314********5732	069493	09/10/10
SMALLEY, TRAVIS	P9-05892	3	25.89	5329********6642	05573B	09/10/10
SNOW, LEANN	P9-05891	3	22.65	4037********5109	90017A	09/10/10
STAMBERGER, SHANNON	P9-02576	3	15.11	4432********8707	028075	09/10/10
STAMBERGER, WILLIAM	P9-01093	3	21.57	4432********8707	010746	09/10/10
STEINBRUEGGE, MARK	P9-03617	3	16.19	6011********1648	01042R	09/10/10
STOECKER, MARIA	P9-01818	3	32.36	4429********2020	035925	09/10/10
SUSSEN, MARY	P9-03685	3	16.19	5275********0194	165873	09/10/10
TALBOT, JILL	P9-04855	3	24.81	4631********2484	229822	09/10/10
TARDY, VIRGINIA	P9-00290	3	15.11	4412********2062	026012	09/10/10
THIBODEAUX, STEVE	P9-01413	3	15.11	4412********9126	026012	09/10/10
TUEPKER, GENA	P9-01422	3	21.57	5466********7619	05573Z	09/10/10
VALDES, BRIAN	P9-03686	3	16.19	5275********2488	125171	09/10/10
VENABLE, MEGAN	P9-04658	3	19.42	4744********6803	155277	09/10/10
WALBRIDGE, KRISTINE	P9-06492	3	22.65	5537********5431	913992	09/10/10
WARE, STEPHEN	P9-05477	3	25.89	5291********5312	02589B	09/10/10
WARLEN, JEFFREY	P9-05474	3	19.42	4037********9602	90017A	09/10/10
WEBB, GARY	P9-05260	3	21.57	5424********7134	614111	09/10/10
WEEKS, JOEL	P9-01425	3	15.11	4117********5720	185870	09/10/10
WEEKS, LAURA	P9-05791	3	17.25	4326********1396	165575	09/10/10
WELCHER, CARL	P9-04883	3	24.81	4429********1918	035925	09/10/10
WELCHER, SAMANTHA	P9-04876	3	16.19	4429********1918	035925	09/10/10
WHITMORE, MELISSA	P9-05900	3	19.42	4432********6124	004746	09/10/10
WIGGINTON, GINA	P9-WIGGINTON	3	16.19	4429********4023	035925	09/10/10
WILLMAN, GREG	P9-04406	3	5.00	4326********1782	010878	09/10/10
WILMES, STEVEN	P9-05761	3	30.21	5449********3955	444810	09/10/10
WINKELJOHN, DANIELLE	P9-06280	3	21.57	5146********3882	903975	09/10/10
YARBRO, THOMAS	P9-04799	3	24.81	4429********3744	035926	09/10/10
YRIGOYEN, RICK	P9-05919	3	21.58	4432********6315	025057	09/10/10
ZEMIANEK, ADAM	P9-01813	3	21.57	4888********1860	05578B	09/10/10
ZEMIANEK, SARA	P9-01821	3	15.11	4888********1860	05578B	09/10/10
ZUMWALT, DIANE	P9-02311	3	26.96	3772*******1004	108204	09/10/10
ZUMWALT, GARY	P9-02303	3	15.11	3772*******1004	187524	09/10/10
ZUMWALT, JAKE	P9-03869	3	10.79	3772*******1004	162501	09/10/10

Totals

Count	Card Type	Total
5	American Express	90.62
32	MasterCard	689.90
150	Visa	3085.56
1	Discover	16.19
0	Other	0.00
		3882.27