12/10/2010

09:23:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMELING, KYLE	P9-04165	3	24.81	4264********9399	01564B	12/10/10
ALTMANN, NICK	P9-05249	3	26.98	4429********7595	033414	12/10/10
BAILEY, HEATHER	P9-05537	3	22.65	4412********0382	088173	12/10/10
BEBE, MATTHEW	P9-02570	3	26.96	4238********9846	010794	12/10/10
BEBE, NATALIE	P9-03797	3	15.11	4238********9846	010924	12/10/10
BERTSCHE, ABBY	P9-04421	3	16.19	3743*******3366	567606	12/10/10
BESHER, LORI	P9-00566	3	15.11	4326********9119	010809	12/10/10
BOYD, KATI	P9-03912	3	21.58	4412********2516	088032	12/10/10
BRANDT, ADAM	P9-04351	3	5.00	4701********4897	010849	12/10/10
BRIDGES, ABIGAIL	P9-04218	3	17.25	4412********1713	088155	12/10/10
BROWN, KERRY	P9-00602	3	26.96	4862********1018	08769B	12/10/10
BROWN, TOMMY	P9-06350	3	117.95	4238********4214	010815	12/10/10
BRUNS, KYLEY	P9-06093	3	21.58	4412********4407	088155	12/10/10
BUCHHEIT, ANDREA	P9-06372	3	15.11	4620********8502	08828C	12/10/10
BUENEMAN, DONNA	P9-05462	3	25.89	4417********9705	08829C	12/10/10
BUENEMAN, JIM	P9-05021	3	30.21	4417********9705	08828C	12/10/10
CATHERS, KELLY	P9-00909	3	5.00	4744********6020	171060	12/10/10
CLAMOR, MIKE	P9-05620	3	19.42	4432********8160	022679	12/10/10
CLAMORS, DANA	P9-05612	3	25.89	4432********8160	011470	12/10/10
CLARK, STARR	P9-02083	3	5.40	4412********1193	088173	12/10/10
CLAUSNER, JEANNE	P9-05754	3	22.65	5480********6592	R0097B	12/10/10
CLAUSNER, SCOTT	P9-05753	3	19.42	5480********6592	R0098B	12/10/10
COINTIN, STEVE	P9-06145	3	22.65	4326********3408	010888	12/10/10
COLINY, JENNIFER	P9-03993	3	5.00	4432********2349	005660	12/10/10
COLINY, KRYSTLE	P9-03969	3	5.00	4432********2349	010765	12/10/10
CONOVER, NICK	P9-04734	3	22.65	4356********5558	181565	12/10/10
COOPER, BRAD	P9-05721	3	21.57	4356********8257	121064	12/10/10
CRAWFORD, NICHOLAS	P9-04840	3	24.81	4432********9677	011469	12/10/10
CZESCHIN, MICHAEL	P9-02413	3	21.57	5463********6960	091626	12/10/10
DARR, CINDY	P9-3606	3	28.04	4432********4833	008779	12/10/10
DAVIS, DEIDRE	P9-05225	3	32.36	4238********9638	010829	12/10/10
DENNEY, DAVID	P9-05102	3	28.04	4356********4134	181566	12/10/10
DENOVI, STEVE	P9-00303	3	16.19	4417********3948	08841B	12/10/10
DICKMEYER, DAVID GENE	P9-04724	3	35.60	5275********9091	111568	12/10/10
DODSON, ANGEL	P9-02074	3	15.11	4003********8161	08792B	12/10/10
DODSON, CRAIG	P9-02073	3	16.19	4003********8161	08793B	12/10/10
DREISEWERD, RYAN	P9-04850	3	18.34	4430********9877	609255	12/10/10
DUDKOWSKI, BRIAN	P9-04359	3	26.98	5146********8961	741776	12/10/10
ECKELKAMP, DOUG	P9-04722	3	30.21	4432********1437	004425	12/10/10
ECKELKAMP, KIMBERLY	P9-05920	3	18.33	4432********1437	004423	12/10/10
EIFFERT, GAIL	P9-00586	3	15.10	4356********0674	141261	12/10/10
ELL, AMANDA	P9-01449	3	21.57	4432********0555	024086	12/10/10
ELLISON, LEENA	P9-06153	3	30.21	4744********5968	121067	12/10/10
EVANS, BARRY	P9-06162	3	41.00	4430********1253	606723	12/10/10
FARTHING, JOEL	P9-06021	3	26.96	5466********4600	79130Z	12/10/10
FARTHING, SKYE	P9-00802	3	15.11	5466********4600	79158Z	12/10/10
FERGUSON, BRIAN	P9-05956	3	10.79	4704********4868	010853	12/10/10
FORCE, JACOB	P9-02645	3	10.79	4432********3978	008448	12/10/10
FORCE, PATRICIA	P9-02899	3	15.11	4432********3978	002922	12/10/10
FOX, MARY	P9-05599	3	21.58	5438********8408	984348	12/10/10
FRAZIER, MARK	P9-04125	3	24.81	4412********7046	088449	12/10/10
FREYMUTH, LORI	P9-04626	3	12.95	4412********0663	088428	12/10/10
FREYMUTH, PATTI	P9-04625	3	18.34	4412********0663	088449	12/10/10
FREYMUTH, RICKY	P9-04624	3	24.81	4412********0663	088431	12/10/10
GAINES, DAVID	P9-02145	3	21.57	4432********4367	016732	12/10/10
GARD, CHRISTOPHER	P9-02165	3	21.47	4432********3531	006806	12/10/10
GARD, HELENE	P9-02157	3	15.04	4432********3531	006807	12/10/10
GAUDING, JULIE	P9-03846	3	16.19	4861********5771	001564	12/10/10
GAUDING, MARK	P9-03845	3	22.65	4861********5771	001565	12/10/10
GENET, AMANDA	P9-04868	3	21.57	4429********2042	033415	12/10/10
GIESON, JESSE	P9-04858	3	18.34	4432********3565	010768	12/10/10
GITTEMEIER, TANNER	P9-05760	3	30.21	4326********6544	010867	12/10/10
GOLLAHER, CRYSTAL	P9-05242	3	5.00	4037********6953	90016B	12/10/10
GORE, CASEY	P9-02755	3	32.36	4432********7868	024087	12/10/10
GORRIS, JASON	P9-01157	3	15.11	4238********3658	010859	12/10/10
GREGORY, ERIKA	P9-03604	3	28.04	4313********8813	01563A	12/10/10
GRISSUM, MARY	P9-05890	3	25.89	4301********4026	08870B	12/10/10
HAUK, JOEL	P9-02202	3	15.11	4325********2028	08871C	12/10/10
HAUK, JULIE	P9-02904	3	5.00	4325********2028	08871C	12/10/10
HEATHMAN, LYNN	P9-04566	3	21.57	4704********9273	010929	12/10/10
HEINTZELHAN, GINA	P9-06453	3	24.81	5466********5169	79547Z	12/10/10
HERRICK, CONNOR	P9-04341	3	30.20	4389********9547	08840A	12/10/10
HICKS, KELLIE	P9-04650	3	21.57	4412********5272	088551	12/10/10
HINCH, DREW	P9-04357	3	22.65	4744********2406	181662	12/10/10
HIRBE, HEATHER	P9-02787	3	21.57	4412********4600	088569	12/10/10
HOEING, JOSHUA	P9-02066	3	10.74	4412********9576	088569	12/10/10
HOEING, SARA	P9-02065	3	10.74	4412********9576	088569	12/10/10
HOFFMAN, JOHN	P9-02893	3	21.57	4888********4303	01563A	12/10/10
HOFT, JOE	P9-02909	3	21.57	4432********2705	024089	12/10/10
HOOKER, DYLAN	P9-04634	3	12.95	5146********9108	741778	12/10/10
HOPWOOD, BRETT	P9-04232	3	33.44	4432********6666	009509	12/10/10
HOUSE, JOHN	P9-03055	3	16.19	5466********3046	79867Z	12/10/10
HOUSE, KENDRA	P9-02285	3	16.19	5466********3046	79881Z	12/10/10
HUNTER, TABITHA	P9-01694	3	18.34	5491********5627	79895B	12/10/10
HUNTINGTON, BRENT	P9-01918	3	32.36	4190********3906	011673	12/10/10
HUSSEY, RICHARD	P9-04356	3	24.81	5466********1827	79909P	12/10/10
IMBODEN, TERESA	P9-02903	3	10.79	4238********5122	010945	12/10/10
JENKINS, DON	P9-03040	3	22.65	4412********5859	088620	12/10/10
JOHNSON, CATHY	P9-05535	3	21.58	4412********4784	08854A	12/10/10
JOHNSON, PAUL	P9-05527	3	21.58	4412********4784	08855A	12/10/10
JONES, DAWN	P9-03897	3	26.98	5146********5704	741779	12/10/10
JONES, TODD	P9-03896	3	22.65	5146********5704	741780	12/10/10
JUENGST, RAYMOND	P9-05469	3	10.74	4429********2626	033416	12/10/10
KALB-MORGUS, AMY	P9-00619	3	15.10	4238********9541	010897	12/10/10
KARDASZ, FRANCIS	P9-05927	3	22.65	4356********4004	111369	12/10/10
KELLY, ERIN	P9-05884	3	19.42	4412********0930	088728	12/10/10
KELLY, JOHN	P9-04516	3	23.74	4412********0930	088728	12/10/10
KIEL, MARK	P9-04128	3	24.81	4228********2906	033379	12/10/10
KLEFFNER, CHERYL	P9-05258	3	29.12	4412********2829	088770	12/10/10
KLEFFNER, RUSSELL	P9-05250	3	30.21	4412********2829	088755	12/10/10
KLINE, NICOLE	P9-04738	3	32.36	4432********5287	022683	12/10/10
LANG, ABBY	P9-00544	3	15.11	4412********7487	088803	12/10/10
LANG, RYAN	P9-00543	3	15.10	4412********7487	088866	12/10/10
LAUER, SARAH	P9-05470	3	30.21	4356********7200	171164	12/10/10
LERICHE, MEGAN	P9-03550	3	5.00	5146********7267	741781	12/10/10
LEWIS-WILSON, MICHELE	P9-05241	3	32.36	4417********5692	08898B	12/10/10
LINNEMAN, KIMBERLY	P9-02140	3	21.57	4412********6260	088827	12/10/10
LUIKAART, NICOLE	P9-02429	3	26.96	4417********8964	08900C	12/10/10
LYNCH, KEVIN	P9-05724	3	30.21	5146********6784	741782	12/10/10
MABREY, SCOTTY	P9-05261	3	15.79	4432********1588	004429	12/10/10
MACBRIDE, NATASHA	P9-05119	3	19.42	4412********1202	088890	12/10/10
MACBRIDE, THOMAS	P9-05118	3	25.89	4412********1202	088890	12/10/10
MAESTAS, ABBY	P9-02331	3	10.79	4744********8925	121169	12/10/10
MAHON, KELLY	P9-03512	3	22.65	5490********2490	01569B	12/10/10
MARES, SARAH	P9-05319	3	25.89	4432********9375	011474	12/10/10
MARKS, NATHAN	P9-02209	3	21.57	4429********8172	033417	12/10/10
MEIXNER, KAREN	P9-05247	3	25.89	4412********1479	088890	12/10/10
MEIXNER, SCOTT	P9-05921	3	19.42	4412********1479	088890	12/10/10
MEYER, JOSEPH	P9-03598	3	22.65	4313********6395	01563D	12/10/10
MICHELS, LISA	P9-01997	3	21.57	5424********4571	71565P	12/10/10
MINNELLA, VICTORIA	P9-06034	3	21.58	4429********2630	033417	12/10/10
MOORMAN, CHERYL	P9-05583	3	22.65	4744********0498	141365	12/10/10
MOORS, DUSTIN	P9-05494	3	26.96	4412********9513	088995	12/10/10
MORGUS, MIKE	P9-00620	3	15.11	4238********9541	010926	12/10/10
MOST, GEORGE	P9-06505	3	37.77	4744********7753	111465	12/10/10
MOUSER, WILLIAM	P9-01430	3	21.57	4412********0335	089052	12/10/10
MUELLER, HEATHER	P9-04875	3	24.81	4412********6802	089052	12/10/10
NELSON, LAURIE	P9-04945	3	24.81	4412********0339	089079	12/10/10
NICKELL, KATHLEEN	P9-05452	3	25.89	4412********4094	089079	12/10/10
NORRIS, COURTNEY	P9-05235	3	32.36	4430********6650	606998	12/10/10
NUELLE, KRISTIE	P9-00576	3	15.11	4238********2875	010140	12/10/10
PACE, TONY	P9-00811	3	21.57	4037********3282	90016B	12/10/10
PARKER, TRAVIS	P9-05903	3	25.89	4412********2091	089103	12/10/10
PATTERSON, SHAWN	P9-06163	3	24.81	4704********6484	010161	12/10/10
PEPOON, SITI ARIFAH	P9-06134	3	22.65	4744********1518	141368	12/10/10
PLOCH, MARY	P9-02564	3	16.19	5441********9985	010932	12/10/10
PODORSKI, KIM	P9-00747	3	5.00	4412********2102	089103	12/10/10
PRITCHARD, JEN	P9-04949	3	24.81	4744********5633	111468	12/10/10
PRITCHARD, ROSS	P9-04933	3	18.34	4744********5633	171261	12/10/10
PUKISH, NICOLE	P9-06190	3	19.42	4412********3187	089106	12/10/10
RASMUSSEN, DAVID	P9-03238	3	22.65	4744********7752	121264	12/10/10
ROACH, JOHN	P9-04122	3	24.81	5499********9563	55235B	12/10/10
ROTH, CINDY	P9-03240	3	26.96	4430********8790	607036	12/10/10
SAALI, ASHLEY	P9-03657	3	28.04	4432********8933	024095	12/10/10
SANDERS, AMANDA	P9-03647	3	5.00	4432********0183	008450	12/10/10
SANDERS, DUSTIN	P9-03646	3	5.00	4432********0183	009021	12/10/10
SARANITA, SAMUEL	P9-04376	3	21.57	3743*******3366	568301	12/10/10
SEIFERT, JOHN	P9-03720	3	24.81	5275********9473	111663	12/10/10
SERTL, AMY	P9-05922	3	25.89	4432********1816	008785	12/10/10
SINGER, STACY	P9-04717	3	35.60	4432********5180	024096	12/10/10
SINOVICH, NICHOLAS	P9-04513	3	30.20	5146********6445	741785	12/10/10
SITZE, JILL	P9-01846	3	23.33	4430********1091	679400	12/10/10
SMALLEY, ERICA	P9-05854	3	19.42	4314********5732	020463	12/10/10
SMALLEY, TRAVIS	P9-05892	3	25.89	5329********6642	01568B	12/10/10
SNOW, LEANN	P9-05891	3	22.65	4037********5109	90016A	12/10/10
SPEISER, CHRISSY	P9-06182	3	16.19	4356********9302	111561	12/10/10
STAMBERGER, SHANNON	P9-02576	3	15.11	4432********8707	008451	12/10/10
STAMBERGER, WILLIAM	P9-01093	3	21.57	4432********8707	006814	12/10/10
STEINBRUEGGE, MARK	P9-03617	3	16.19	6011********1648	01000R	12/10/10
STOECKER, MARIA	P9-01818	3	32.36	4429********2020	033418	12/10/10
TALBOT, JILL	P9-04855	3	24.81	4631********2484	834227	12/10/10
TARDY, VIRGINIA	P9-00290	3	15.11	4412********2062	089265	12/10/10
TAYLOR, CARRIE	P9-04718	3	46.39	3725*******1009	145467	12/10/10
THIBODEAUX, STEVE	P9-01413	3	15.11	4412********9126	089292	12/10/10
TUCKER, MELISSA	P9-00754	3	5.00	4430********1883	607097	12/10/10
TUEPKER, GENA	P9-01422	3	21.57	5466********7619	01567Z	12/10/10
VALDES, BRIAN	P9-03686	3	16.19	5275********2488	131164	12/10/10
VENABLE, MEGAN	P9-04658	3	19.42	4744********6803	181765	12/10/10
WALBRIDGE, KRISTINE	P9-06492	3	22.65	5537********5431	653827	12/10/10
WARE, STEPHEN	P9-05477	3	25.89	5291********2821	08897Z	12/10/10
WEBB, GARY	P9-05260	3	32.36	5424********7134	175008	12/10/10
WELCHER, CARL	P9-04883	3	24.81	4429********1918	033419	12/10/10
WELCHER, SAMANTHA	P9-04876	3	16.19	4429********1918	033418	12/10/10
WHITMORE, MELISSA	P9-05900	3	19.42	4432********6124	010773	12/10/10
WIGGINTON, GINA	P9-06189	3	16.19	4429********4023	033419	12/10/10
WIGGINTON, PATRICK	P9-06174	3	19.42	4429********4023	033419	12/10/10
WILLMAN, GREG	P9-04406	3	21.58	4326********1782	010994	12/10/10
WILMES, STEVEN	P9-05761	3	30.21	5449********3955	596359	12/10/10
YARBRO, THOMAS	P9-04799	3	24.81	4429********3744	033419	12/10/10
YRIGOYEN, RICK	P9-05919	3	21.58	4432********6315	005664	12/10/10
ZEMIANEK, ADAM	P9-01813	3	21.57	4888********1860	01566B	12/10/10
ZEMIANEK, SARA	P9-01821	3	15.11	4888********1860	01560B	12/10/10
ZUMWALT, DIANE	P9-02311	3	26.96	3772*******1004	164060	12/10/10
ZUMWALT, GARY	P9-02303	3	15.11	3772*******1004	141558	12/10/10

Totals

Count	Card Type	Total
5	American Express	126.22
31	MasterCard	702.99
147	Visa	3164.74
1	Discover	16.19
0	Other	0.00
		4010.14