09/27/2010

08:25:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	28.04	4271********9942	114103	09/27/10
ADLER, CHAD	P9-06326	6	16.19	5410********6764	58507P	09/27/10
ADLER, RENEE	P9-05743	6	19.42	5410********6764	58521P	09/27/10
ADLER, RICHARD	P9-05751	6	22.65	5410********6764	58535P	09/27/10
AMICK, CATHLEEN	P9-02980	6	21.57	4412********5727	062103	09/27/10
AYARS, SHEA	P9-04243	6	12.95	4432********5203	025764	09/27/10
BALDWIN, SEAN	P9-05159	6	19.42	4238********5223	027362	09/27/10
BALDWIN, STEPHANIE	P9-05151	6	24.82	4238********5223	027361	09/27/10
BANNISTER, REESE	P9-05731	6	22.65	4412********2002	062049	09/27/10
BARNHART, STEVEN	P9-05726	6	25.89	4412********8520	06199A	09/27/10
BARTOLD, JULIE	P9-03766	6	22.65	4744********8145	105826	09/27/10
BATTOCLETTI, RACHEL	P9-05827	6	21.57	4704********8223	027363	09/27/10
BECHER, CAROL	P9-06359	6	21.57	4412********7011	062103	09/27/10
BENNETT, JASON	P9-01057	6	15.11	4037********0292	70722A	09/27/10
BERAN, RICK	P9-02513	6	15.11	4412********4522	062103	09/27/10
BERRY, CHRISTINA	P9-03695	6	22.65	4429********4500	028374	09/27/10
BLATTEL, NICOLE	P9-04890	6	18.34	4888********5281	05524A	09/27/10
BLECHLE, LAURA	P9-00930	6	21.57	4313********5250	05524B	09/27/10
BOLAND, DIANA	P9-01262	6	21.57	4432********5628	018562	09/27/10
BOUCKAERT, KELLY	P9-05192	6	19.42	4412********3610	062232	09/27/10
BOWMAN, BRYON	P9-04897	6	30.20	4744********2712	125326	09/27/10
BOWMAN, KATIE	P9-05789	6	22.65	4631********1328	961089	09/27/10
BOWMAN, SUSIE	P9-04898	6	18.34	4744********2712	155629	09/27/10
BRAUSS, MATTHEW	P9-02663	6	22.65	4429********8701	028374	09/27/10
BRENNGMEYER, TAMMY	P9-03485	6	21.57	6011********0451	02705B	09/27/10
BRUNE, KELLEY	P9-04061	6	22.65	4238********6182	027793	09/27/10
BUCK, KELLY	P9-02224	6	15.11	4432********5170	010842	09/27/10
BUCK, SHAUN	P9-01575	6	21.57	4432********5170	010844	09/27/10
BURKE, RILEY	P9-03596	6	17.25	5178********4412	06203Z	09/27/10
BURKEMPER, LAURA	P9-05338	6	18.33	4300********4870	02778C	09/27/10
BURLE, ERIC	P9-05898	6	19.42	4429********8151	028374	09/27/10
CAPSTICK, AMBER	P9-01259	6	17.25	4432********4882	018968	09/27/10
CAREY, SARA	P9-05625	6	22.65	4356********8716	105922	09/27/10
CARR, KELLY	P9-05732	6	25.89	4389********6763	06218A	09/27/10
CARR, NATHAN	P9-05740	6	19.42	4389********6763	06218A	09/27/10
CATLETT, JOSHUA	P9-05024	6	21.57	4744********0238	125329	09/27/10
CHAPMAN, DAVID	P9-06289	6	24.81	4009********9396	961093	09/27/10
CHERVEN, BEN	P9-05175	6	21.57	4412********3610	062298	09/27/10
CHRISTOPHER, SUZETTE	P9-00786	6	15.10	4744********6590	195924	09/27/10
CIRILLO, TARA	P9-05443	6	35.60	4428********3359	70722B	09/27/10
CLAY, CHRISTEN	P9-04311	6	5.00	4412********3105	06226A	09/27/10
CLAY, SHERYL	P9-02880	6	26.96	4412********3105	06224A	09/27/10
CLEPPE, KATHI	P9-06082	6	21.57	4744********9908	155724	09/27/10
COLBERT, STEPHEN	P9-05087	6	22.65	4271********8566	117088	09/27/10
COMBEST, ROBERT	P9-01254	6	32.36	4465********9599	02737A	09/27/10
COOPER, WES	P9-02005	6	21.57	4412********6981	062373	09/27/10
DAVIS, ANGELA	P9-05630	6	25.89	4003********1296	06220B	09/27/10
DAVIS, JASON	P9-05632	6	15.11	5441********9647	027378	09/27/10
DAVIS, KATHERINE	P9-05899	6	22.65	4429********8151	028375	09/27/10
DAVIS, MELISSA	P9-05631	6	15.11	5441********9647	027798	09/27/10
DEAN, LAURIE	P9-05432	6	36.68	5275********2953	165723	09/27/10
DICKHERBER, KARISSA	P9-06259	6	43.16	4778********0858	092703	09/27/10
EICHENLAUB, ANGELIQUE	P9-02991	6	17.25	4430********9877	230861	09/27/10
EISENBATH, KAYLA	P9-04412	6	4.32	4037********3543	70722B	09/27/10
ERICKSON, DAVID	P9-06300	6	22.65	4412********2537	062391	09/27/10
EVANS, STEPHANIE	P9-06428	6	22.65	5275********2099	165329	09/27/10
FENELL, AMY	P9-06298	6	18.33	4326********8754	027936	09/27/10
FENELL, BRYAN	P9-06305	6	19.42	4326********8754	027811	09/27/10
FERRY, RACHEL	P9-05660	6	22.65	4430********5674	249837	09/27/10
FISCHER, BEN	P9-00792	6	21.57	5466********8406	05526Z	09/27/10
FLANAGAN, RHONA	P9-05653	6	19.42	4412********5180	062418	09/27/10
FORD, SHERI	P9-06068	6	44.23	4271********9794	117120	09/27/10
FOSTER, GENTRY	P9-01043	6	15.11	5466********2674	05526Z	09/27/10
FRANKLIN, NICOLE	P9-06306	6	25.89	4432********1250	026246	09/27/10
FULK, CARLA	P9-03399	6	31.30	4744********5737	165424	09/27/10
FULK, ROB	P9-00151	6	11.86	4744********5737	125425	09/27/10
GARNETT, JENNIFER	P9-03426	6	28.04	4432********3831	018971	09/27/10
GEIGER, JESSICA	P9-05775	6	22.65	4631********8480	597579	09/27/10
GIVENS, MICHELLE	P9-01062	6	15.11	4432********5688	026044	09/27/10
GOMEZ, SHANNON	P9-06243	6	47.47	4429********8040	028375	09/27/10
GRAHAM, DEBORAH	P9-05218	6	15.11	4412********3980	062637	09/27/10
GRAVEMANN, AMY	P9-05077	6	21.57	6011********3782	02712R	09/27/10
GRAY, CANDACE	P9-06291	6	25.89	5488********3299	R0301Z	09/27/10
GREGORY, ASHLEY	P9-03894	6	16.19	4013********4022	70722B	09/27/10
GREIFZU, SCOTT	P9-06169	6	15.11	5424********6620	59202P	09/27/10
GREWE, DAN	P9-04577	6	21.57	4412********1334	062667	09/27/10
HANSEN, DEE	P9-04411	6	16.19	5410********4842	59272P	09/27/10
HANSEN, ROBERT	P9-04410	6	22.65	5410********4842	59286P	09/27/10
HARPER, JEANIE	P9-05977	6	19.41	5466********4640	001006	09/27/10
HARR, BRIDGET	P9-05168	6	5.00	5437********2471	96099B	09/27/10
HARTMAN, JOURDAIN	P9-06358	6	15.11	4412********7011	062667	09/27/10
HAWKINS, JEN	P9-05174	6	21.57	4412********4878	062667	09/27/10
HEIMANN, ROBERT	P9-06044	6	5.40	4744********9127	115021	09/27/10
HENKELMAN, BRIAN	P9-03350	6	33.44	4355********2870	119056	09/27/10
HENRY, JOHN	P9-02882	6	21.57	4429********0510	028376	09/27/10
HEYING, GIULIA	P9-01066	6	15.10	4356********5107	165427	09/27/10
HILEMAN, LAURENE	P9-02874	6	21.57	5523********4269	785778	09/27/10
HOLLOWAY, DEBRA	P9-00845	6	21.57	4744********5867	125428	09/27/10
HORACK, JILL	P9-02524	6	15.11	4744********2935	115022	09/27/10
HUDSON, DENISE	P9-05790	6	22.65	4412********4870	062730	09/27/10
HUNT, ANGELA	P9-04790	6	24.81	5491********6362	02794P	09/27/10
HURT, SAM	P9-05698	6	22.65	4430********6702	231010	09/27/10
HUSKEY, JOE	P9-02321	6	19.99	4715********0180	062730	09/27/10
HUTH, MALLORY	P9-06004	6	19.42	4412********0852	06260B	09/27/10
HUTH, STACI	P9-06012	6	29.12	4389********3335	06260B	09/27/10
JOBE, ANDREA	P9-01542	6	43.15	5449********6027	114662	09/27/10
JOHNSON, JESSICA	P9-06331	6	22.65	4013********3072	70722B	09/27/10
JOHNSON, JOHN	P9-05845	6	22.65	4238********4580	027405	09/27/10
JOHNSON, ROBERT	P9-04203	6	18.34	4429********3744	028376	09/27/10
JONES, LARRY	P9-00806	6	21.57	4429********9781	028376	09/27/10
JONES, STEPHANIE	P9-03919	6	16.19	4429********9781	028376	09/27/10
KAMMERER, KURTIS	P9-06435	6	15.11	4037********9596	70722A	09/27/10
KANNADY, CHELSIE	P9-06250	6	43.16	4430********9186	231022	09/27/10
KEETEMAN, JEFF	P9-01325	6	21.57	5491********4276	59494B	09/27/10
KEETEMAN, KRISTEN	P9-01318	6	15.11	5491********4276	59536B	09/27/10
KEEVEN, ANGELA	P9-05098	6	21.57	4190********6271	017850	09/27/10
KIEHL, AMY	P9-02510	6	17.25	6011********9674	02720B	09/27/10
KLOS, BRITTANY	P9-04382	6	16.19	4412********1141	062793	09/27/10
KOCH, LOUIS	P9-02171	6	21.57	4300********3742	02741B	09/27/10
KREMSREITER, JOSEPH	P9-06446	6	22.65	4429********2972	028376	09/27/10
KUHN, CHELSEA	P9-05189	6	25.89	4238********1499	027842	09/27/10
KUHN, KARA	P9-05190	6	25.89	4412********1821	062814	09/27/10
LECHNIR, JOSHUA	P9-06304	6	30.21	4744********1546	155826	09/27/10
LEDESMA, STEPHANIE	P9-04366	6	16.19	4730********6277	006430	09/27/10
LEFFELMAN, GINA	P9-06242	6	41.00	4744********2012	165522	09/27/10
LEFFELMAN, TOM	P9-06241	6	47.47	4744********2012	125522	09/27/10
LORRAINE, STEVE	P9-LORRAINE	6	5.00	4744********5675	155827	09/27/10
LOVERCHECK, MATTHEW	P9-05339	6	19.42	4037********2152	70722B	09/27/10
LOYD, AMANDA	P9-06297	6	15.11	4430********2985	230955	09/27/10
LOYD, MATTHEW	P9-00514	6	21.57	4430********2985	230958	09/27/10
LUCAS, STACY	P9-03583	6	22.65	4430********1517	230959	09/27/10
MADJLESSI, SHERYL	P9-01496	6	17.25	5146********9548	789663	09/27/10
MAHONEY, CHRISTOPHER	P9-00279	6	15.11	4161********9062	358923	09/27/10
MAHONEY, MARY	P9-00522	6	15.11	4161********9062	050842	09/27/10
MAHONEY, MICHAEL	P9-03341	6	21.57	4161********9062	692596	09/27/10
MAHONEY, MIKE JR	P9-03342	6	15.11	4161********9062	364969	09/27/10
MARSHALL, JAMES	P9-05113	6	22.66	4744********4588	115029	09/27/10
MARSHALL, VALERIE	P9-02673	6	21.57	4432********3638	032256	09/27/10
MARTIN, GLENN	P9-03037	6	22.65	4316********1455	06287A	09/27/10
MCCLURE, SANDY	P9-02151	6	10.79	4412********7418	063012	09/27/10
MCGUIRE, DUSTIN	P9-01064	6	21.57	4744********3780	115120	09/27/10
MCGUIRE, HOLLY	P9-04492	6	18.34	4744********3780	155920	09/27/10
MCNEES, ELIAS	P9-05015	6	21.57	5155********6763	R0317Z	09/27/10
MCROY, HEATHER	P9-05859	6	18.33	4121********5011	06280B	09/27/10
MEJIA, OSCAR	P9-01258	6	15.11	4356********6339	125526	09/27/10
MEYER, DEBBIE	P9-06244	6	43.16	4778********0858	092704	09/27/10
MILLER, HARRY	P9-05841	6	21.58	4430********2658	231080	09/27/10
MILLER, KELLY	P9-05723	6	21.58	4412********2002	063081	09/27/10
MOON, MICHELLE	P9-02890	6	21.57	4326********7949	027863	09/27/10
NANDA, CAROL	P9-04327	6	26.96	4612********1007	496847	09/27/10
NAPIERALA, MAT	P9-03375	6	70.30	5424********1859	51324B	09/27/10
NEVEAU, TOM	P9-01111	6	21.57	4744********1557	165527	09/27/10
OBERKRON, DANNY	P9-06032	6	44.24	4432********6120	002761	09/27/10
OHARA, GENE	P9-06262	6	41.00	4287********8103	001504	09/27/10
OWENS, CINDY	P9-04069	6	22.65	4287********4083	002317	09/27/10
PARIS, PATRICE	P9-03631	6	22.65	4429********6726	028377	09/27/10
POWDERLY, BRETT	P9-05300	6	19.42	6011********5818	02786R	09/27/10
POWELL, TIFFANY	P9-03442	6	16.17	5146********4473	789664	09/27/10
POWERS, JASON	P9-01250	6	21.57	4294********5747	121070	09/27/10
REESE, TRACY	P9-03136	6	15.11	4429********0532	028377	09/27/10
REID, KEVIN	P9-06071	6	44.24	4238********2350	027862	09/27/10
REYNOLDS, JUSTIN	P9-03409	6	5.00	4266********6491	027443	09/27/10
ROBINETT, BOBBY	P9-01069	6	21.57	4432********5688	011697	09/27/10
ROHAN, JENNIFER	P9-05429	6	35.61	4612********9704	926735	09/27/10
ROSE, MELISSA	P9-05798	6	22.65	4888********3862	221020	09/27/10
RUHL, ALISA	P9-04889	6	24.81	4356********6050	105124	09/27/10
SACHS, PATRICIA	P9-06116	6	21.58	6011********2852	02789B	09/27/10
SANSONE, PETER	P9-01429	6	22.65	4316********8318	121111	09/27/10
SCHAEFER, LAURA	P9-01054	6	15.10	6011********8138	02738P	09/27/10
SCHAEFER, LAURA	P9-05408	6	30.21	6011********8138	02710P	09/27/10
SCHAPPE, DAWN	P9-04358	6	21.57	4037********2951	70722B	09/27/10
SCHMOLL, LORI	P9-03444	6	33.44	4356********0471	115126	09/27/10
SCHNABEL, JOE	P9-02013	6	21.57	4485********4567	063255	09/27/10
SCHNETTLER, SANDRA	P9-01593	6	16.19	4432********5991	003819	09/27/10
SCHUETTE, KERRI	P9-04901	6	30.20	4744********2954	165621	09/27/10
SCHULTE, TIM	P9-02112	6	10.79	4430********2687	231131	09/27/10
SCHWENTKER, JEREMY	P9-03780	6	22.65	5275********5356	105420	09/27/10
SCHWENTKER, JESSIE	P9-03788	6	15.00	5275********5356	165728	09/27/10
SNEAD, ROB	P9-06062	6	41.00	4147********3544	70722C	09/27/10
SPERRY, ANDREW	P9-05430	6	5.00	4264********3492	05527B	09/27/10
SPICKLER, BRITTANY	P9-05711	6	18.33	4429********1641	028378	09/27/10
STANFILL, JENNIFER	P9-06060	6	41.00	5178********9414	06312Z	09/27/10
STANKOVICH, ALEXIS	P9-05980	6	19.42	4704********1954	027449	09/27/10
STEIMEL, CHARLES	P9-03772	6	28.04	4412********5068	063267	09/27/10
STEPHENS, KACIE	P9-05626	6	30.21	4720********6627	619662	09/27/10
STILLMAN, JAMES	P9-03431	6	22.65	4326********3930	027891	09/27/10
STOKES, RICK	P9-03880	6	22.65	3713*******3009	149571	09/27/10
STROM, COLE	P9-03461	6	32.36	4271********8571	122141	09/27/10
SUFTKO, DENA	P9-03908	6	16.19	5466********4925	60175P	09/27/10
SUFTKO, J.J.	P9-03900	6	22.65	5466********4925	60189P	09/27/10
SULLIVAN, BRAD	P9-05840	6	19.42	4744********3068	155929	09/27/10
SULLIVAN, JULIE	P9-05361	6	21.57	4744********3068	105128	09/27/10
TECHASIRIWAN, PETE	P9-06007	6	24.81	5466********6716	60203Z	09/27/10
THEROS, MOLLIE	P9-05004	6	25.89	4238********7776	027016	09/27/10
THURMAN, CHERI	P9-06426	6	25.89	5449********5067	256989	09/27/10
TIMMERMANN, TAMMY	P9-03501	6	22.65	4432********8918	019203	09/27/10
TOCZYLOWSKI, ALISON	P9-05150	6	19.42	4238********4795	027028	09/27/10
TOCZYLOWSKI, ANGELA	P9-05796	6	10.79	4412********0376	063465	09/27/10
TOCZYLOWSKI, JIM	P9-01980	6	21.57	4412********0376	063462	09/27/10
TUCKER, LINDA	P9-TUCKER	6	18.33	4432********6406	027559	09/27/10
TURLEY, DOUGLAS	P9-04383	6	17.25	5417********0992	06380Z	09/27/10
UPTON, JESSICA	P9-05292	6	21.57	6011********5818	02797R	09/27/10
VERBRYCK, RYAN	P9-03285	6	26.98	6011********8563	02716B	09/27/10
VERBYCK, JUSTIN	P9-05058	6	16.19	6011********8563	02746B	09/27/10
VERBYCK, SEAN	P9-03286	6	33.44	6011********8563	02717B	09/27/10
WALTER, NANCIE	P9-05647	6	22.65	4356********5842	125628	09/27/10
WIEBERG, STEVEN	P9-01081	6	21.57	4428********9627	70722A	09/27/10
WILKINSON, AMY	P9-04826	6	24.81	4238********4946	027463	09/27/10
WILLERDING, CHRIS	P9-00624	6	10.79	4429********8046	028379	09/27/10
WILLIAMS, ANDREW	P9-06187	6	18.34	4412********1334	063639	09/27/10
WILLIAMS, DON	P9-01566	6	15.11	4271********6723	123076	09/27/10
WILLIAMS, ERIN	P9-05686	6	22.65	5401********1533	06386Z	09/27/10
WILLIAMS, HELEN	P9-01565	6	21.57	4271********6723	123078	09/27/10
WILLIAMS, WILLIE	P9-03091	6	15.11	4432********3136	027560	09/27/10
WILLING, REBECCA	P9-06438	6	21.57	4432********5203	032260	09/27/10
WOLLENBERG, CANDACE	P9-03432	6	16.19	4412********1103	063666	09/27/10
WOLLENBERG, CHRIS	P9-03424	6	15.11	4412********1103	063666	09/27/10
YOUNG, CALE	P9-04301	6	5.00	4037********3349	70722B	09/27/10
YUST, SHERRY	P9-02502	6	21.57	5441********9180	027894	09/27/10
ZAK, RICK	P9-02877	6	15.11	4744********3588	105223	09/27/10
ZYK, MARK	P9-05645	6	22.65	4412********5180	063666	09/27/10

Totals

Count	Card Type	Total
1	American Express	22.65
35	MasterCard	787.15
164	Visa	3603.78
11	Discover	244.88
0	Other	0.00
		4658.46