10/25/2010

09:38:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	28.04	4271********9942	103161	10/25/10
ADLER, CHAD	P9-06326	6	16.19	5410********6764	66408P	10/25/10
ADLER, RENEE	P9-05743	6	19.42	5410********6764	66394P	10/25/10
ADLER, RICHARD	P9-05751	6	22.65	5410********6764	66435P	10/25/10
AMICK, CATHLEEN	P9-02980	6	21.57	4412********5727	041170	10/25/10
AYARS, SHEA	P9-04243	6	12.95	4432********5203	028694	10/25/10
BANNISTER, REESE	P9-05731	6	22.65	4412********2002	041188	10/25/10
BARNHART, STEVEN	P9-05726	6	25.89	4412********8520	04112A	10/25/10
BARTOLD, JULIE	P9-03766	6	22.65	4744********8145	183517	10/25/10
BATTOCLETTI, RACHEL	P9-05827	6	21.57	4704********8223	025406	10/25/10
BECHER, CAROL	P9-06359	6	21.57	4412********7011	041326	10/25/10
BENNETT, JASON	P9-01057	6	15.11	4037********0292	90521A	10/25/10
BERAN, RICK	P9-02513	6	15.11	4412********4522	041299	10/25/10
BERRY, CHRISTINA	P9-03695	6	22.65	4429********4500	034338	10/25/10
BLATTEL, NICOLE	P9-04890	6	18.34	4888********5281	03517A	10/25/10
BLECHLE, LAURA	P9-00930	6	21.57	4313********5250	03517B	10/25/10
BOLAND, DIANA	P9-01262	6	21.57	4432********5628	000492	10/25/10
BOUCKAERT, KELLY	P9-05192	6	19.42	4412********3610	041428	10/25/10
BOWMAN, BRYON	P9-04897	6	30.20	4744********2712	163611	10/25/10
BOWMAN, KATIE	P9-05789	6	22.65	4631********1328	041617	10/25/10
BOWMAN, SUSIE	P9-04898	6	18.34	4744********2712	183610	10/25/10
BRADLEY, DARRYL	P9-02754	6	21.57	4412********3150	041428	10/25/10
BRAUSS, MATTHEW	P9-02663	6	22.65	4429********8701	034339	10/25/10
BRENNGMEYER, TAMMY	P9-03485	6	21.57	6011********0451	02563B	10/25/10
BRICKEY, CHRIS	P9-06118	6	30.21	4147********3689	04206C	10/25/10
BRICKEY, KRISTIN	P9-06110	6	39.91	4147********3689	04208C	10/25/10
BRUNE, KELLEY	P9-04061	6	22.65	4238********6182	025299	10/25/10
BUCK, KELLY	P9-02224	6	15.11	4432********5170	003320	10/25/10
BUCK, SHAUN	P9-01575	6	21.57	4432********5170	028695	10/25/10
BURKE, RILEY	P9-03596	6	17.25	5178********4412	04141Z	10/25/10
BURKEMPER, LAURA	P9-05338	6	29.12	4300********4870	02598C	10/25/10
BURLE, ERIC	P9-05898	6	19.42	4429********8151	034339	10/25/10
CAPSTICK, AMBER	P9-01259	6	17.25	4432********4882	000456	10/25/10
CARPENTER, DARREN	P9-06076	6	41.00	4429********0330	034339	10/25/10
CARR, KELLY	P9-05732	6	25.89	4389********6763	04126A	10/25/10
CARR, NATHAN	P9-05740	6	19.42	4389********6763	04127A	10/25/10
CATLETT, JOSHUA	P9-05024	6	21.57	4744********0238	173013	10/25/10
CHAPMAN, DAVID	P9-06289	6	24.81	4009********9396	641664	10/25/10
CHERVEN, BEN	P9-05175	6	21.57	4412********3610	041428	10/25/10
CHRISTOPHER, SUZETTE	P9-00786	6	15.10	4744********6590	183613	10/25/10
CIRILLO, TARA	P9-05443	6	24.81	4428********3359	90521B	10/25/10
CLAY, CHRISTEN	P9-04311	6	5.00	4412********3105	04133A	10/25/10
CLAY, SHERYL	P9-02880	6	26.96	4412********3105	04133A	10/25/10
CLEPPE, KATHI	P9-06082	6	21.57	4744********9908	163211	10/25/10
COLBERT, STEPHEN	P9-05087	6	22.65	4271********8566	105153	10/25/10
COMBEST, ROBERT	P9-01254	6	21.57	4465********9599	02542A	10/25/10
COOPER, WES	P9-02005	6	21.57	4412********6981	041491	10/25/10
DAVIS, ANGELA	P9-05630	6	25.89	4003********1296	04159B	10/25/10
DAVIS, JASON	P9-05632	6	15.11	5441********9647	025008	10/25/10
DAVIS, KATHERINE	P9-05899	6	22.65	4429********8151	034339	10/25/10
DAVIS, MELISSA	P9-05631	6	15.11	5441********9647	025447	10/25/10
DICKHERBER, KARISSA	P9-06259	6	21.58	4778********0858	102597	10/25/10
DREILING, KATE	P9-06119	6	35.61	4429********5733	034340	10/25/10
DREILING, RYAN	P9-06111	6	19.42	4429********5733	034340	10/25/10
EICHENLAUB, ANGELIQUE	P9-02991	6	17.25	4430********9877	183794	10/25/10
ELLEGOOD, GWYNNE	P9-05633	6	19.42	4432********2635	024929	10/25/10
ERICKSON, DAVID	P9-06300	6	22.65	4412********2537	041683	10/25/10
EVANS, STEPHANIE	P9-06428	6	22.65	5275********2099	173214	10/25/10
FENELL, AMY	P9-06298	6	18.33	4326********8754	025477	10/25/10
FENELL, BRYAN	P9-06305	6	19.42	4326********8754	025472	10/25/10
FERRY, RACHEL	P9-05660	6	22.65	4430********5674	184197	10/25/10
FISCHER, BEN	P9-00792	6	21.57	5466********8406	03519Z	10/25/10
FLANAGAN, RHONA	P9-05653	6	19.42	4412********5180	041713	10/25/10
FORD, SHERI	P9-06068	6	22.65	4271********9794	107108	10/25/10
FOSTER, GENTRY	P9-01043	6	15.11	5466********2674	03514Z	10/25/10
FRANKLIN, NICOLE	P9-06306	6	25.89	4432********1250	007523	10/25/10
FULK, CARLA	P9-03399	6	31.30	4744********5737	163619	10/25/10
FULK, ROB	P9-00151	6	11.86	4744********5737	163216	10/25/10
GARNETT, JENNIFER	P9-03426	6	28.04	4432********3831	017993	10/25/10
GEIGER, JESSICA	P9-05775	6	22.65	4631********8480	491710	10/25/10
GIVENS, MICHELLE	P9-01062	6	15.11	4432********5688	010350	10/25/10
GRAHAM, DEBORAH	P9-05218	6	15.11	4412********3980	041761	10/25/10
GRAVEMANN, AMY	P9-05077	6	21.57	6011********3782	02527R	10/25/10
GRAY, CANDACE	P9-06291	6	25.89	5488********3299	R7675Z	10/25/10
GREGORY, ASHLEY	P9-03894	6	16.19	4013********4022	90521B	10/25/10
GREIFZU, SCOTT	P9-06169	6	15.11	5424********6620	67714P	10/25/10
GREWE, DAN	P9-04577	6	21.57	4412********1334	041776	10/25/10
HANSEN, DEE	P9-04411	6	16.19	5410********4842	67742P	10/25/10
HANSEN, ROBERT	P9-04410	6	22.65	5410********4842	67770P	10/25/10
HARR, BRIDGET	P9-05168	6	5.00	5437********2471	75306B	10/25/10
HARTMAN, JOURDAIN	P9-06358	6	15.11	4412********7011	041839	10/25/10
HAWKINS, JEN	P9-05174	6	21.57	4412********4878	041863	10/25/10
HEIMANN, ROBERT	P9-06044	6	5.40	4744********9127	173112	10/25/10
HENKELMAN, BRIAN	P9-03350	6	22.65	4355********2870	108140	10/25/10
HENRY, JOHN	P9-02882	6	21.57	4429********0510	034340	10/25/10
HEYING, GIULIA	P9-01066	6	15.10	4356********5107	183711	10/25/10
HILEMAN, LAURENE	P9-02874	6	21.57	5523********4269	635980	10/25/10
HOLLOWAY, DEBRA	P9-00845	6	21.57	4744********5867	173414	10/25/10
HORACK, JILL	P9-02524	6	15.11	4744********2935	163712	10/25/10
HUNT, ANGELA	P9-04790	6	24.81	5491********6362	02504P	10/25/10
HURT, SAM	P9-05698	6	22.65	4430********6702	184267	10/25/10
HUSKEY, JOE	P9-02321	6	19.99	4715********0180	041911	10/25/10
HUTH, MALLORY	P9-06004	6	19.42	4412********0852	04180B	10/25/10
HUTH, STACI	P9-06012	6	18.33	4389********3335	04180B	10/25/10
JOBE, ANDREA	P9-01542	6	43.15	5449********6027	946702	10/25/10
JOHNSON, JESSICA	P9-06331	6	22.65	4013********3072	90521B	10/25/10
JOHNSON, JOHN	P9-05845	6	22.65	4238********4580	025383	10/25/10
JOHNSON, ROBERT	P9-04203	6	18.34	4429********3744	034341	10/25/10
JOHNSON, ROYCE	P9-03438	6	35.00	4223********0797	411226	10/25/10
JONES, LARRY	P9-00806	6	21.57	4429********9781	034341	10/25/10
JONES, STEPHANIE	P9-03919	6	16.19	4429********9781	034341	10/25/10
KAMMERER, KURTIS	P9-06435	6	15.11	4037********9596	90521A	10/25/10
KANNADY, CHELSIE	P9-06250	6	21.58	4430********9186	183897	10/25/10
KEETEMAN, JEFF	P9-01325	6	21.57	5491********4276	68215B	10/25/10
KEETEMAN, KRISTEN	P9-01318	6	15.11	5491********4276	68270B	10/25/10
KEEVEN, ANGELA	P9-05098	6	21.57	4190********6271	017366	10/25/10
KIEHL, AMY	P9-02510	6	17.25	6011********9674	02540B	10/25/10
KLOS, BRITTANY	P9-04382	6	16.19	4412********1141	042016	10/25/10
KOCH, LOUIS	P9-02171	6	21.57	4300********3742	02549B	10/25/10
KREMSREITER, JOSEPH	P9-06446	6	22.65	4429********2972	034341	10/25/10
KUHN, CHELSEA	P9-05189	6	25.89	4238********1499	025502	10/25/10
KUHN, KARA	P9-05190	6	29.89	4412********1821	042085	10/25/10
LECHNIR, JOSHUA	P9-06304	6	30.21	4744********1546	163716	10/25/10
LEDESMA, STEPHANIE	P9-04366	6	16.19	4730********6277	006100	10/25/10
LEFFELMAN, GINA	P9-06242	6	19.42	4744********2012	183716	10/25/10
LEFFELMAN, TOM	P9-06241	6	25.89	4744********2012	173419	10/25/10
LORRAINE, STEVE	P9-LORRAINE	6	5.00	4744********5675	163717	10/25/10
LOVERCHECK, MATTHEW	P9-05339	6	19.42	4037********2152	90521B	10/25/10
LOYD, AMANDA	P9-06297	6	15.11	4430********2985	184331	10/25/10
LOYD, MATTHEW	P9-00514	6	21.57	4430********2985	183936	10/25/10
LUCAS, STACY	P9-03583	6	22.65	4430********1517	183935	10/25/10
MADJLESSI, SHERYL	P9-01496	6	17.25	5146********9548	233767	10/25/10
MAHONEY, CHRISTOPHER	P9-00279	6	15.11	4161********9062	093140	10/25/10
MAHONEY, MARY	P9-00522	6	15.11	4161********9062	093140	10/25/10
MAHONEY, MICHAEL	P9-03341	6	21.57	4161********9062	093140	10/25/10
MAHONEY, MIKE JR	P9-03342	6	15.11	4161********9062	093141	10/25/10
MARSHALL, JAMES	P9-05113	6	22.66	4744********4588	183719	10/25/10
MARSHALL, VALERIE	P9-02673	6	21.57	4432********3638	021343	10/25/10
MARTIN, GLENN	P9-03037	6	22.65	4316********1455	04203A	10/25/10
MCCLURE, SANDY	P9-02151	6	10.79	4412********7418	042223	10/25/10
MCGUIRE, DUSTIN	P9-01064	6	21.57	4744********3780	183810	10/25/10
MCGUIRE, HOLLY	P9-04492	6	18.34	4744********3780	173513	10/25/10
MCNEES, ELIAS	P9-05015	6	21.57	5155********6763	R7692Z	10/25/10
MCROY, HEATHER	P9-05859	6	18.33	4121********5011	04225B	10/25/10
MEJIA, OSCAR	P9-01258	6	15.11	4356********6339	163810	10/25/10
MEYER, DEBBIE	P9-06244	6	21.58	4778********0858	102598	10/25/10
MILLER, HARRY	P9-05841	6	21.58	4430********2658	183961	10/25/10
MILLER, KELLY	P9-05723	6	21.58	4412********2002	042322	10/25/10
MOON, MICHELLE	P9-02890	6	21.57	4326********7949	025103	10/25/10
NANDA, CAROL	P9-04327	6	26.96	4612********1007	641681	10/25/10
OBERKRON, DANNY	P9-06032	6	22.66	4432********6120	000461	10/25/10
OHARA, GENE	P9-06262	6	19.42	4287********8103	005222	10/25/10
OWENS, CINDY	P9-04069	6	22.65	4287********4083	005710	10/25/10
PARIS, PATRICE	P9-03631	6	33.44	4429********6726	034342	10/25/10
PHELPS, KATIE	P9-06103	6	44.23	4429********2806	034342	10/25/10
PITLYK, JULIA	P9-02539	6	5.00	5490********6622	03515B	10/25/10
POWDERLY, BRETT	P9-05300	6	19.42	6011********5818	02516R	10/25/10
POWELL, TIFFANY	P9-03442	6	16.17	5146********4473	233769	10/25/10
POWERS, JASON	P9-01250	6	21.57	4294********5747	111082	10/25/10
RACKHAUS, SHAWN	P9-06098	6	41.00	4432********6863	017995	10/25/10
RAPP, BECKY	P9-05307	6	68.14	4356********6706	173213	10/25/10
REESE, TRACY	P9-03136	6	15.11	4429********0532	034342	10/25/10
REID, KEVIN	P9-06071	6	22.66	4238********2350	025448	10/25/10
REYNOLDS, JUSTIN	P9-03409	6	21.57	4266********6491	025552	10/25/10
ROBINETT, BOBBY	P9-01069	6	21.57	4432********5688	000498	10/25/10
ROHAN, JENNIFER	P9-05429	6	24.82	4612********9704	491725	10/25/10
ROSE, MELISSA	P9-05798	6	22.65	4888********3862	031118	10/25/10
RUHL, ALISA	P9-04889	6	24.81	4356********6050	163411	10/25/10
SACHS, PATRICIA	P9-06116	6	18.33	6011********2852	02558B	10/25/10
SANSONE, PETER	P9-01429	6	22.65	4316********8318	112117	10/25/10
SCHAEFER, LAURA	P9-01054	6	15.10	6011********8138	02558P	10/25/10
SCHAEFER, LAURA	P9-05408	6	19.42	6011********8138	02533P	10/25/10
SCHAPPE, DAWN	P9-04358	6	21.57	4037********2951	90521B	10/25/10
SCHMOLL, LORI	P9-03444	6	22.65	4356********0471	163412	10/25/10
SCHNABEL, JOE	P9-02013	6	21.57	4485********4567	042616	10/25/10
SCHNETTLER, SANDRA	P9-01593	6	16.19	4432********5991	003324	10/25/10
SCHUETTE, KERRI	P9-04901	6	30.20	4744********2954	163816	10/25/10
SCHULTE, TIM	P9-06165	6	10.79	4430********2687	184449	10/25/10
SCHWENTKER, JEREMY	P9-03780	6	22.65	5275********5356	163812	10/25/10
SCHWENTKER, JESSIE	P9-03788	6	15.00	5275********5356	173219	10/25/10
SNEAD, ROB	P9-06062	6	19.42	4147********3544	90521C	10/25/10
SPERRY, ANDREW	P9-05430	6	5.00	4264********3492	03512B	10/25/10
SPICKLER, BRITTANY	P9-05711	6	18.33	4429********1641	034343	10/25/10
STANFILL, JENNIFER	P9-06060	6	19.42	5178********9414	04261Z	10/25/10
STANKOVICH, ALEXIS	P9-05980	6	19.42	4704********1954	025571	10/25/10
STEARN, KATIE	P9-02322	6	7.85	5275********4017	153818	10/25/10
STEIMEL, CHARLES	P9-03772	6	28.04	4412********5068	042586	10/25/10
STEPHENS, KACIE	P9-05626	6	30.21	4720********6627	041645	10/25/10
STILLMAN, JAMES	P9-03431	6	22.65	4326********3930	025145	10/25/10
STOKES, RICK	P9-03880	6	22.65	3713*******3009	182194	10/25/10
STROM, COLE	P9-03461	6	32.36	4271********8571	112157	10/25/10
SUFTKO, DENA	P9-03908	6	16.19	5466********4925	69215P	10/25/10
SUFTKO, J.J.	P9-03900	6	22.65	5466********4925	69229P	10/25/10
SULLIVAN, BRAD	P9-05840	6	19.42	4744********3068	163819	10/25/10
SULLIVAN, JULIE	P9-05361	6	21.57	4744********3068	163416	10/25/10
TATE, MICHELLE	P9-01117	6	16.17	4412********3150	042616	10/25/10
TECHASIRIWAN, PETE	P9-06007	6	24.81	5466********6716	69285Z	10/25/10
THEROS, MOLLIE	P9-05004	6	25.89	4238********7776	025474	10/25/10
THURMAN, CHERI	P9-06426	6	25.89	5449********5067	481112	10/25/10
THURMER, ALEX	P9-05308	6	63.84	4356********6706	173219	10/25/10
TIMMERMANN, TAMMY	P9-03501	6	22.65	4432********8918	008303	10/25/10
TOCZYLOWSKI, ALISON	P9-05150	6	19.42	4238********4795	025148	10/25/10
TOCZYLOWSKI, ANGELA	P9-05796	6	10.79	4412********0376	042685	10/25/10
TOCZYLOWSKI, JIM	P9-01980	6	21.57	4412********0376	042661	10/25/10
TUCKER, LINDA	P9-TUCKER	6	18.33	4432********6406	008302	10/25/10
TURLEY, DOUGLAS	P9-04383	6	17.25	5417********0992	04346Z	10/25/10
UPTON, JESSICA	P9-05292	6	21.57	6011********5818	02573R	10/25/10
VERBRYCK, RYAN	P9-03285	6	16.19	6011********8563	02534B	10/25/10
VERBYCK, JUSTIN	P9-05058	6	16.19	6011********8563	02550B	10/25/10
VERBYCK, SEAN	P9-03286	6	22.65	6011********8563	02578B	10/25/10
WALTER, NANCIE	P9-05647	6	22.65	4356********5842	163418	10/25/10
WIEBERG, STEVEN	P9-01081	6	21.57	4428********9627	90521A	10/25/10
WILLERDING, CHRIS	P9-00624	6	10.79	4429********8046	034343	10/25/10
WILLIAMS, ANDREW	P9-06187	6	18.34	4412********1334	042700	10/25/10
WILLIAMS, DON	P9-01566	6	15.11	4271********6723	114090	10/25/10
WILLIAMS, ERIN	P9-05686	6	22.65	5401********1533	04354Z	10/25/10
WILLIAMS, HELEN	P9-01565	6	21.57	4271********6723	114100	10/25/10
WILLING, REBECCA	P9-06438	6	21.57	4432********5203	001889	10/25/10
WOLLENBERG, CANDACE	P9-03432	6	16.19	4412********1103	042814	10/25/10
WOLLENBERG, CHRIS	P9-03424	6	15.11	4412********1103	042802	10/25/10
YOUNG, CALE	P9-04301	6	5.00	4037********3349	90521B	10/25/10
YUST, SHERRY	P9-02502	6	21.57	5441********9180	025150	10/25/10
ZAK, RICK	P9-02877	6	15.11	4744********3588	183914	10/25/10
ZYK, MARK	P9-05645	6	22.65	4412********5180	042814	10/25/10

Totals

Count	Card Type	Total
1	American Express	22.65
34	MasterCard	652.03
168	Visa	3638.09
11	Discover	209.26
0	Other	0.00
		4522.03