11/29/2010
10:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 28.04 4271********8048 077135 11/29/10
ADLER, CHAD P9-06326 6 16.19 5410********6764 90740P 11/29/10
ADLER, RENEE P9-05743 6 19.42 5410********6764 90754P 11/29/10
ADLER, RICHARD P9-05751 6 22.65 5410********6764 90781P 11/29/10
AMICK, CATHLEEN P9-02980 6 21.57 4412********5727 004766 11/29/10
ANDERSON, BRIDGET P9-04124 6 38.83 4744********8369 194309 11/29/10
AYARS, SHEA P9-04243 6 12.95 4432********5203 015065 11/29/10
BALDWIN, SEAN P9-05159 6 19.42 4238********1655 029110 11/29/10
BALDWIN, STEPHANIE P9-05151 6 24.82 4238********1655 029423 11/29/10
BANNISTER, REESE P9-05731 6 22.65 4412********2002 004844 11/29/10
BARNHART, STEVEN P9-05726 6 25.89 4412********8520 00461A 11/29/10
BECHER, CAROL P9-06359 6 21.57 4412********7011 004766 11/29/10
BENNETT, JASON P9-01057 6 15.11 4037********0292 90920A 11/29/10
BERAN, RICK P9-02513 6 15.11 4412********4522 004865 11/29/10
BERRY, CHRISTINA P9-03695 6 22.65 4429********4500 034848 11/29/10
BLATTEL, NICOLE P9-04890 6 18.34 4888********5281 04502A 11/29/10
BLECHLE, LAURA P9-00930 6 21.57 4313********5250 04502B 11/29/10
BOLAND, DIANA P9-01262 6 21.57 4432********5628 018740 11/29/10
BOUCKAERT, KELLY P9-05192 6 19.42 4412********3610 004865 11/29/10
BOWMAN, BRYON P9-04897 6 30.20 4744********2712 104805 11/29/10
BOWMAN, KATIE P9-05789 6 22.65 4631********1328 314207 11/29/10
BOWMAN, SUSIE P9-04898 6 18.34 4744********2712 194403 11/29/10
BRADLEY, DARRYL P9-02754 6 21.57 4412********3150 004862 11/29/10
BRAUSS, MATTHEW P9-02663 6 22.65 4429********8701 034848 11/29/10
BRENNGMEYER, TAMMY P9-03485 6 21.57 6011********0451 02913B 11/29/10
BRICKEY, CHRIS P9-06118 6 19.42 4147********3689 00557C 11/29/10
BRICKEY, KRISTIN P9-06110 6 34.52 4147********3689 00558C 11/29/10
BRUNE, KELLEY P9-04061 6 22.65 4238********6182 029136 11/29/10
BUCK, KELLY P9-02224 6 15.11 4432********5170 017974 11/29/10
BUCK, SHAUN P9-01575 6 21.57 4432********5170 028639 11/29/10
BUEHRLE, AMBER P9-04687 6 19.42 6011********8138 02917P 11/29/10
BURKE, RILEY P9-03596 6 28.04 5178********4412 00495Z 11/29/10
BURKEMPER, LAURA P9-05338 6 18.33 4300********4870 02912C 11/29/10
BURLE, ERIC P9-05898 6 19.42 4429********8151 034848 11/29/10
CAPSTICK, AMBER P9-01259 6 17.25 4432********4882 020101 11/29/10
CARPENTER, DARREN P9-06076 6 19.42 4429********0330 034848 11/29/10
CARR, KELLY P9-05732 6 25.89 4389********6763 00482A 11/29/10
CARR, NATHAN P9-05740 6 19.42 4389********6763 00483A 11/29/10
CHAPMAN, DAVID P9-06289 6 24.81 4009********9396 910053 11/29/10
CHERVEN, BEN P9-05175 6 21.57 4412********3610 004925 11/29/10
CHRISTOPHER, SUZETTE P9-00786 6 15.10 4744********6590 124100 11/29/10
CIRILLO, TARA P9-05443 6 24.81 4428********3359 90920B 11/29/10
CLAY, CHRISTEN P9-04311 6 5.00 4412********3105 00490A 11/29/10
CLAY, SHERYL P9-02880 6 26.96 4412********3105 00490A 11/29/10
COLBERT, STEPHEN P9-05087 6 22.65 4271********8566 079102 11/29/10
COMBEST, ROBERT P9-01254 6 21.57 4465********9599 02946A 11/29/10
COOPER, WES P9-02005 6 21.57 4412********6981 005030 11/29/10
DANIEL, LYNN P9-06365 6 0.30 4744********1363 124102 11/29/10
DAVIS, ANGELA P9-05630 6 25.89 4003********1296 00513B 11/29/10
DAVIS, JASON P9-05632 6 15.11 5441********9647 029157 11/29/10
DAVIS, KATHERINE P9-05899 6 22.65 4429********8151 034849 11/29/10
DAVIS, MELISSA P9-05631 6 15.11 5441********9647 029158 11/29/10
DICKHERBER, KARISSA P9-06259 6 21.58 4778********0858 112912 11/29/10
DREILING, KATE P9-06119 6 35.61 4429********5733 034849 11/29/10
DREILING, RYAN P9-06111 6 19.42 4429********5733 034849 11/29/10
EICHENLAUB, ANGELIQUE P9-02991 6 17.25 4430********9877 078047 11/29/10
ELLEGOOD, GWYNNE P9-05633 6 19.42 4432********2635 018848 11/29/10
ERICKSON, DAVID P9-06300 6 22.65 4412********2537 005090 11/29/10
FENELL, AMY P9-06298 6 18.33 4326********8754 029208 11/29/10
FENELL, BRYAN P9-06305 6 19.42 4326********8754 029917 11/29/10
FERRY, RACHEL P9-05660 6 22.65 4430********5674 079740 11/29/10
FISCHER, BEN P9-00792 6 21.57 5466********8406 04508Z 11/29/10
FLANAGAN, RHONA P9-05653 6 19.42 4412********5180 005204 11/29/10
FLETCHER, TIM P9-05961 6 19.42 4429********6002 034849 11/29/10
FLETCHER, TINA P9-05855 6 16.19 4429********6002 034849 11/29/10
FORD, SHERI P9-06068 6 22.65 4271********9794 080143 11/29/10
FRANKLIN, NICOLE P9-06306 6 25.89 4432********1250 015066 11/29/10
FULK, CARLA P9-03399 6 31.30 4744********5737 164602 11/29/10
FULK, ROB P9-00151 6 15.86 4744********5737 104906 11/29/10
GARNETT, JENNIFER P9-03426 6 28.04 4432********3831 018744 11/29/10
GEIGER, JESSICA P9-05775 6 22.65 4631********8480 613952 11/29/10
GIVENS, MICHELLE P9-01062 6 15.11 4432********5688 026263 11/29/10
GOMEZ, SHANNON P9-06243 6 25.89 4429********2028 034849 11/29/10
GRAHAM, DEBORAH P9-05218 6 15.11 4412********3980 005321 11/29/10
GRAVEMANN, AMY P9-05077 6 21.57 6011********3782 02957R 11/29/10
GRAY, CANDACE P9-06291 6 25.89 5488********3299 R8904Z 11/29/10
GREGORY, ASHLEY P9-03894 6 16.19 4013********4022 90920B 11/29/10
GREIFZU, SCOTT P9-06169 6 15.11 5424********6620 91991P 11/29/10
HANSEN, DEE P9-04411 6 16.19 5410********4842 92116P 11/29/10
HANSEN, ROBERT P9-04410 6 22.65 5410********4842 92157P 11/29/10
HARPER, JEANIE P9-05977 6 19.41 4784********0175 029814 11/29/10
HARR, BRIDGET P9-05168 6 5.00 5437********2471 52657B 11/29/10
HARTMAN, JOURDAIN P9-06358 6 15.11 4412********7011 005291 11/29/10
HAWKINS, JEN P9-05174 6 21.57 4412********4878 005339 11/29/10
HEIMANN, ROBERT P9-06044 6 5.40 4744********9127 194504 11/29/10
HENKELMAN, BRIAN P9-03350 6 22.65 4355********2870 081100 11/29/10
HENRY, JOHN P9-02882 6 21.57 4429********0510 034850 11/29/10
HEYING, GIULIA P9-01066 6 15.10 4356********5107 104909 11/29/10
HILEMAN, LAURENE P9-02874 6 21.57 5523********4269 408369 11/29/10
HOLLOWAY, DEBRA P9-00845 6 21.57 4744********5867 124109 11/29/10
HORACK, JILL P9-02524 6 15.11 4744********2935 194505 11/29/10
HUNT, ANGELA P9-04790 6 24.81 5491********6362 02920P 11/29/10
HURT, SAM P9-05698 6 22.65 4430********6702 079811 11/29/10
HUSKEY, JOE P9-02321 6 19.99 4715********0180 005366 11/29/10
JOHNSON, JOHN P9-05845 6 22.65 4238********4580 029933 11/29/10
JOHNSON, ROBERT P9-04203 6 18.34 4429********3744 034850 11/29/10
KAMMERER, KURTIS P9-06435 6 15.11 4037********9596 90920A 11/29/10
KANNADY, CHELSIE P9-06250 6 21.58 4430********9186 078178 11/29/10
KEETEMAN, JEFF P9-01325 6 21.57 5491********4276 92588B 11/29/10
KEETEMAN, KRISTEN P9-01318 6 15.11 5491********4276 92561B 11/29/10
KEEVEN, ANGELA P9-05098 6 21.57 4190********6271 024411 11/29/10
KIEHL, AMY P9-02510 6 17.25 6011********9674 02970B 11/29/10
KLOS, BRITTANY P9-04382 6 16.19 4412********1141 005507 11/29/10
KOCH, LOUIS P9-02171 6 21.57 4300********3742 02922B 11/29/10
KUHN, CHELSEA P9-05189 6 25.89 4238********1499 029235 11/29/10
KUHN, KARA P9-05190 6 25.89 4412********1821 005504 11/29/10
LECHNIR, JOSHUA P9-06304 6 30.21 4744********1546 104605 11/29/10
LEDESMA, STEPHANIE P9-04366 6 16.19 4730********6277 002630 11/29/10
LEFFELMAN, GINA P9-06242 6 19.42 4744********2012 114003 11/29/10
LEFFELMAN, TOM P9-06241 6 25.89 4744********2012 124203 11/29/10
LORRAINE, STEVE P9-LORRAINE 6 5.00 4744********5675 104606 11/29/10
LOVERCHECK, MATTHEW P9-05339 6 19.42 4037********2152 90920B 11/29/10
LOYD, AMANDA P9-06297 6 15.11 4430********2985 030637 11/29/10
LOYD, MATTHEW P9-00514 6 21.57 4430********2985 079886 11/29/10
LUCAS, STACY P9-03583 6 33.44 4430********1517 079884 11/29/10
MADJLESSI, SHERYL P9-01496 6 17.25 5146********9548 130486 11/29/10
MAHONEY, CHRISTOPHER P9-00279 6 15.11 4161********9062 094020 11/29/10
MAHONEY, MARY P9-00522 6 15.11 4161********9062 094019 11/29/10
MAHONEY, MICHAEL P9-03341 6 21.57 4161********9062 094020 11/29/10
MAHONEY, MIKE JR P9-03342 6 15.11 4161********9062 094020 11/29/10
MANDA, CAROL P9-04327 6 26.96 4612********1007 244687 11/29/10
MARSHALL, VALERIE P9-02673 6 21.57 4432********3638 029973 11/29/10
MARTIN, GLENN P9-03037 6 22.65 4316********1455 00548A 11/29/10
MCCLURE, SANDY P9-02151 6 10.79 4412********7418 005588 11/29/10
MCGUIRE, DUSTIN P9-01064 6 21.57 4744********3780 164703 11/29/10
MCGUIRE, HOLLY P9-04492 6 18.34 4744********3780 114006 11/29/10
MCNEES, ELIAS P9-05015 6 21.57 5155********6763 R8923Z 11/29/10
MCROY, HEATHER P9-05859 6 18.33 4121********5011 00577B 11/29/10
MEJIA, OSCAR P9-01258 6 15.11 4356********6339 194603 11/29/10
MEYER, DEBBIE P9-06244 6 21.58 4778********0858 112913 11/29/10
MILLER, HARRY P9-05841 6 21.58 4430********2658 079933 11/29/10
MILLER, KELLY P9-05723 6 21.58 4412********2002 005720 11/29/10
MOON, MICHELLE P9-02890 6 21.57 4326********7949 029006 11/29/10
NAPIERALA, MAT P9-03375 6 38.44 5424********1859 05668B 11/29/10
OBERKRON, DANNY P9-06032 6 22.66 4432********6120 032037 11/29/10
OHARA, GENE P9-06262 6 19.42 4287********8103 004125 11/29/10
OWENS, CINDY P9-04069 6 22.65 4287********4083 004015 11/29/10
PARIS, PATRICE P9-03631 6 22.65 4429********6726 034851 11/29/10
PHELPS, KATIE P9-06103 6 22.65 4429********2806 034851 11/29/10
PITLYK, JULIA P9-02539 6 5.00 4479********0880 029817 11/29/10
POINDEXTER, MELISSA P9-06545 6 19.42 4432********5788 029975 11/29/10
POWDERLY, BRETT P9-05300 6 19.42 6011********5818 02980R 11/29/10
POWELL, TIFFANY P9-03442 6 16.17 5146********4473 130487 11/29/10
POWERS, JASON P9-01250 6 21.57 4294********5747 084119 11/29/10
RACKHAUS, SHAWN P9-06098 6 19.42 4432********6863 031138 11/29/10
RAPP, BECKY P9-05307 6 32.36 4356********6706 164707 11/29/10
REESE, TRACY P9-03136 6 15.11 4429********0532 034851 11/29/10
REID, KEVIN P9-06071 6 5.00 4238********2350 029986 11/29/10
RENFERT, CHELSEA P9-05978 6 16.19 4429********6002 034851 11/29/10
RENFERT, CHRIS P9-05969 6 25.89 4429********6002 034851 11/29/10
RENFERT, NICK P9-05962 6 16.19 4429********6002 034851 11/29/10
REYNOLDS, JUSTIN P9-03409 6 21.57 4266********6491 029626 11/29/10
ROBINETT, BOBBY P9-01069 6 21.57 4432********5688 031141 11/29/10
ROE, ANGELA P9-02422 6 21.57 4430********7616 078322 11/29/10
ROE, NATHAN P9-03601 6 16.19 4430********7616 078328 11/29/10
RUHL, ALISA P9-04889 6 24.81 4356********6050 194608 11/29/10
SACHS, PATRICIA P9-06116 6 18.33 6011********2852 02990B 11/29/10
SANSONE, PETER P9-01429 6 22.65 4316********8318 084142 11/29/10
SCHAEFER, LAURA P9-01054 6 15.10 6011********8138 02999P 11/29/10
SCHAPPE, DAWN P9-04358 6 21.57 4037********2951 90920B 11/29/10
SCHNABEL, JOE P9-02013 6 21.57 4485********4567 006131 11/29/10
SCHULTE, TIM P9-06165 6 10.79 4430********2687 078366 11/29/10
SCHWENTKER, JEREMY P9-03780 6 22.65 5275********5356 194804 11/29/10
SCHWENTKER, JESSIE P9-03788 6 15.00 5275********5356 174703 11/29/10
SINGLETON, JESSICA P9-05848 6 70.30 4430********4241 078374 11/29/10
SNEAD, ROB P9-06062 6 19.42 4147********3544 90920C 11/29/10
SPERRY, ANDREW P9-05430 6 5.00 4264********3492 04509B 11/29/10
SPICKLER, BRITTANY P9-05711 6 18.33 4238********9991 029301 11/29/10
STANFILL, JENNIFER P9-06060 6 19.42 5178********9414 00608Z 11/29/10
STEARN, KATIE P9-02322 6 21.57 5275********4017 154108 11/29/10
STEIMEL, CHARLES P9-03772 6 28.04 4412********5068 006113 11/29/10
STEPHENS, KACIE P9-05626 6 30.21 4720********6627 314236 11/29/10
STILLMAN, BETTY P9-06140 6 41.00 4326********3930 029332 11/29/10
STILLMAN, JAMES P9-03431 6 22.65 4326********3930 029696 11/29/10
STOKES, RICK P9-03880 6 22.65 3713*******3009 141804 11/29/10
STROM, COLE P9-03461 6 32.36 4271********8571 085092 11/29/10
SUFTKO, DENA P9-03908 6 16.19 5466********4925 93964P 11/29/10
SUFTKO, J.J. P9-03900 6 22.65 5466********4925 93978P 11/29/10
SULLIVAN, BRAD P9-05840 6 19.42 4744********3068 124307 11/29/10
SULLIVAN, JULIE P9-05361 6 21.57 4744********3068 194702 11/29/10
TATE, MICHELLE P9-01117 6 16.17 4412********3150 006110 11/29/10
TECHASIRIWAN, PETE P9-06007 6 24.81 5466********6716 94020Z 11/29/10
THURMAN, CHERI P9-06426 6 25.89 5449********5067 167141 11/29/10
THURMER, ALEX P9-05308 6 30.21 4356********6706 124308 11/29/10
TIMMERMANN, TAMMY P9-03501 6 33.44 4432********8918 018852 11/29/10
TOCZYLOWSKI, ALISON P9-05150 6 19.42 4238********4795 029050 11/29/10
TOCZYLOWSKI, ANGELA P9-05796 6 10.79 4412********0376 006233 11/29/10
TOCZYLOWSKI, JIM P9-01980 6 21.57 4412********0376 006260 11/29/10
TUCKER, LINDA P9-TUCKER 6 18.33 4432********6406 015070 11/29/10
TURLEY, DOUGLAS P9-04383 6 17.25 5417********0992 00690Z 11/29/10
UPTON, JESSICA P9-05292 6 21.57 6011********5818 02991R 11/29/10
VERBRYCK, RYAN P9-03285 6 16.19 6011********8563 02913B 11/29/10
VERBYCK, JUSTIN P9-05058 6 16.19 6011********8563 02993B 11/29/10
VERBYCK, SEAN P9-03286 6 22.65 6011********8563 02919B 11/29/10
WALTER, NANCIE P9-05647 6 22.65 4356********5842 164806 11/29/10
WIEBERG, STEVEN P9-01081 6 21.57 4428********9627 90920A 11/29/10
WILKINSON, AMY P9-04826 6 24.81 4238********2203 029058 11/29/10
WILLERDING, CHRIS P9-00624 6 10.79 4429********8046 034852 11/29/10
WILLIAMS, DON P9-01566 6 15.11 4271********6723 086149 11/29/10
WILLIAMS, ERIN P9-05686 6 22.65 5401********1533 00696Z 11/29/10
WILLIAMS, HELEN P9-01565 6 21.57 4271********6723 086151 11/29/10
WILLING, REBECCA P9-06438 6 21.57 4432********5203 032040 11/29/10
WOLLENBERG, CANDACE P9-03432 6 16.19 4412********1103 006440 11/29/10
WOLLENBERG, CHRIS P9-03424 6 15.11 4412********1103 006317 11/29/10
YOUNG, CALE P9-06523 6 32.37 4037********3349 90920B 11/29/10
YUST, SHERRY P9-02502 6 21.57 5441********9180 029335 11/29/10
ZAK, RICK P9-02877 6 15.11 4744********3588 124401 11/29/10
ZYK, MARK P9-05645 6 22.65 4412********5180 006332 11/29/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.65
31 MasterCard 629.07
165 Visa 3450.75
11 Discover 209.26
0 Other 0.00
     
    4311.73