12/27/2010

08:07:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	38.83	4271********8048	085082	12/27/10
ADLER, CHAD	P9-06326	6	16.19	5410********6764	22328P	12/27/10
ADLER, RENEE	P9-05743	6	19.42	5410********6764	22315P	12/27/10
ADLER, RICHARD	P9-05751	6	22.65	5410********6764	22342P	12/27/10
BANNISTER, REESE	P9-05731	6	22.65	4412********2002	006612	12/27/10
BARNHART, STEVEN	P9-05726	6	25.89	4412********8520	00637A	12/27/10
BARTOLD, JULIE	P9-03766	6	22.65	4744********8145	185106	12/27/10
BECHER, CAROL	P9-06359	6	21.57	4412********7011	006606	12/27/10
BENNETT, JASON	P9-01057	6	15.11	4037********0292	70720A	12/27/10
BERAN, RICK	P9-02513	6	15.11	4412********4522	006465	12/27/10
BERRY, CHRISTINA	P9-03695	6	22.65	4429********4500	028242	12/27/10
BLATTEL, NICOLE	P9-04890	6	18.34	4888********5281	05508A	12/27/10
BLECHLE, LAURA	P9-00930	6	21.57	4313********5250	05505B	12/27/10
BOLAND, DIANA	P9-01262	6	21.57	4432********5628	002431	12/27/10
BOUCKAERT, KELLY	P9-05192	6	19.42	4412********3610	006606	12/27/10
BOWMAN, KATIE	P9-05789	6	22.65	4631********1328	643229	12/27/10
BRADLEY, DARRYL	P9-02754	6	21.57	4412********3150	006606	12/27/10
BRAUSS, MATTHEW	P9-02663	6	22.65	4429********8701	028243	12/27/10
BRENNGMEYER, TAMMY	P9-03485	6	21.57	6011********0451	02783B	12/27/10
BRICKEY, CHRIS	P9-06118	6	19.42	4147********3689	00720C	12/27/10
BRICKEY, KRISTIN	P9-06110	6	34.52	4147********3689	00720C	12/27/10
BRUNE, KELLEY	P9-04061	6	22.65	4238********6182	027760	12/27/10
BUEHRLE, AMBER	P9-04687	6	19.42	6011********8138	02726P	12/27/10
BURKE, RILEY	P9-03596	6	17.25	5178********4412	00670Z	12/27/10
BURKEMPER, LAURA	P9-05338	6	18.33	4300********4870	02706C	12/27/10
BURLE, ERIC	P9-05898	6	19.42	4429********8151	028243	12/27/10
CAPSTICK, AMBER	P9-01259	6	17.25	4432********4882	032026	12/27/10
CARPENTER, DARREN	P9-06076	6	19.42	4429********0330	028243	12/27/10
CARR, KELLY	P9-05732	6	25.89	4389********6763	00648A	12/27/10
CARR, NATHAN	P9-05740	6	19.42	4389********6763	00648A	12/27/10
CHAPMAN, DAVID	P9-06289	6	24.81	4009********9396	643231	12/27/10
CHERVEN, BEN	P9-05175	6	21.57	4412********3610	006627	12/27/10
CHRISTOPHER, SUZETTE	P9-00786	6	15.10	4744********6590	155105	12/27/10
CIRILLO, TARA	P9-05443	6	24.81	4428********3359	70720B	12/27/10
CLAY, CHRISTEN	P9-04311	6	5.00	4412********3105	00655A	12/27/10
CLAY, SHERYL	P9-02880	6	26.96	4412********3105	00655A	12/27/10
COLBERT, STEPHEN	P9-05087	6	22.65	4271********8566	086135	12/27/10
COMBEST, ROBERT	P9-01254	6	21.57	4465********9599	02776A	12/27/10
COOPER, WES	P9-02005	6	21.57	4412********6981	006708	12/27/10
DANIEL, LYNN	P9-06365	6	22.65	4744********1363	155107	12/27/10
DAVIS, ANGELA	P9-05630	6	25.89	4003********1296	00682B	12/27/10
DAVIS, JASON	P9-05632	6	15.11	5441********9647	027072	12/27/10
DAVIS, KATHERINE	P9-05899	6	22.65	4429********8151	028243	12/27/10
DAVIS, MELISSA	P9-05631	6	15.11	5441********9647	027772	12/27/10
DICKHERBER, KARISSA	P9-06259	6	21.58	4778********0858	122727	12/27/10
DREILING, KATE	P9-06119	6	35.61	4429********5733	028244	12/27/10
DREILING, RYAN	P9-06111	6	19.42	4429********5733	028244	12/27/10
EICHENLAUB, ANGELIQUE	P9-02991	6	17.25	4430********9877	081213	12/27/10
ELLEGOOD, GWYNNE	P9-05633	6	19.42	4432********2635	013609	12/27/10
ERICKSON, DAVID	P9-06300	6	22.65	4412********2537	006825	12/27/10
FELDEWERT, DOUG	P9-06565	6	30.21	4352********9029	006939	12/27/10
FELDEWERT, LAUREN	P9-06557	6	35.60	4352********9029	006936	12/27/10
FERRY, RACHEL	P9-05660	6	22.65	4430********5674	043560	12/27/10
FISCHER, BEN	P9-06556	6	21.57	5466********8406	05503Z	12/27/10
FLANAGAN, RHONA	P9-05653	6	19.42	4412********5180	006828	12/27/10
FLETCHER, TIM	P9-05961	6	19.42	4429********6002	028244	12/27/10
FLETCHER, TINA	P9-05855	6	16.19	4429********6002	028244	12/27/10
FORD, SHERI	P9-06068	6	22.65	4271********9794	088067	12/27/10
FRANKLIN, NICOLE	P9-06306	6	25.89	4432********1250	012622	12/27/10
FULK, CARLA	P9-03399	6	31.30	4744********5737	125308	12/27/10
FULK, ROB	P9-00151	6	11.86	4744********5737	175609	12/27/10
GARNETT, JENNIFER	P9-03426	6	28.04	4432********3831	029149	12/27/10
GEIGER, JESSICA	P9-05775	6	22.65	4631********8480	345630	12/27/10
GIVENS, MICHELLE	P9-01062	6	15.11	4432********5688	013610	12/27/10
GOMEZ, SHANNON	P9-06243	6	25.89	4429********2028	028244	12/27/10
GRAHAM, DEBORAH	P9-05218	6	15.11	4412********3980	006885	12/27/10
GRAVEMANN, AMY	P9-05077	6	21.57	6011********3782	02744R	12/27/10
GRAY, CANDACE	P9-06291	6	25.89	5488********3299	R1039Z	12/27/10
GREGORY, ASHLEY	P9-03894	6	16.19	4013********4022	70720B	12/27/10
GREIFZU, SCOTT	P9-06169	6	15.11	5424********6620	22634P	12/27/10
HANSEN, DEE	P9-04411	6	16.19	5410********4842	22662P	12/27/10
HANSEN, ROBERT	P9-04410	6	22.65	5410********4842	22676P	12/27/10
HARPER, JEANIE	P9-05977	6	19.41	4784********0175	027589	12/27/10
HARR, BRIDGET	P9-05168	6	15.79	5437********2471	48862B	12/27/10
HARTMAN, JOURDAIN	P9-06358	6	15.11	4412********7011	007038	12/27/10
HAWKINS, JEN	P9-05174	6	32.36	4412********4878	007035	12/27/10
HEIMANN, ROBERT	P9-06044	6	5.40	4744********9127	165302	12/27/10
HENKELMAN, BRIAN	P9-03350	6	22.65	4355********2870	088097	12/27/10
HENRY, JOHN	P9-02882	6	21.57	4429********0510	028245	12/27/10
HEYING, GIULIA	P9-01066	6	15.10	4356********5107	155206	12/27/10
HILEMAN, LAURENE	P9-02874	6	21.57	5523********4269	203404	12/27/10
HOLLOWAY, DEBRA	P9-00845	6	21.57	4744********5867	185205	12/27/10
HORACK, JILL	P9-02524	6	15.11	4744********2935	165303	12/27/10
HUNT, ANGELA	P9-04790	6	24.81	5491********6362	02779P	12/27/10
HURT, SAM	P9-05698	6	22.65	4430********6702	078793	12/27/10
HUSKEY, JOE	P9-02321	6	19.99	4715********0180	007140	12/27/10
HUTH, MALLORY	P9-06004	6	19.42	4412********0852	00693B	12/27/10
JOBE, ANDREA	P9-01542	6	43.15	5449********6027	505096	12/27/10
JOHNSON, JOHN	P9-05845	6	22.65	4238********4580	027030	12/27/10
JOHNSON, ROBERT	P9-04203	6	18.34	4429********3744	028245	12/27/10
KAMMERER, KURTIS	P9-06435	6	15.11	4037********9596	70720A	12/27/10
KANNADY, CHELSIE	P9-06250	6	21.58	4430********9186	081275	12/27/10
KEETEMAN, JEFF	P9-01325	6	21.57	5491********4276	22801B	12/27/10
KEETEMAN, KRISTEN	P9-01318	6	15.11	5491********4276	22815B	12/27/10
KEEVEN, ANGELA	P9-05098	6	21.57	4190********6271	005470	12/27/10
KIEHL, AMY	P9-02510	6	17.25	6011********9674	02798B	12/27/10
KLOS, BRITTANY	P9-04382	6	16.19	4412********1141	007167	12/27/10
KOCH, LOUIS	P9-02171	6	21.57	4300********3742	02709B	12/27/10
KREMSREITER, JOSEPH	P9-06446	6	22.65	4429********2972	028245	12/27/10
KUHN, CHELSEA	P9-05189	6	25.89	4238********1499	027038	12/27/10
KUHN, KARA	P9-05190	6	25.89	4412********1821	007191	12/27/10
LECHNIR, JOSHUA	P9-06304	6	30.21	4744********1546	175706	12/27/10
LEDESMA, STEPHANIE	P9-04366	6	16.19	4730********6277	005450	12/27/10
LEFFELMAN, GINA	P9-06242	6	19.42	4744********2012	125405	12/27/10
LEFFELMAN, TOM	P9-06241	6	25.89	4744********2012	175707	12/27/10
LORRAINE, STEVE	P9-LORRAINE	6	5.00	4744********5675	185209	12/27/10
LOVERCHECK, MATTHEW	P9-05339	6	19.42	4037********2152	70720B	12/27/10
LOYD, AMANDA	P9-06297	6	5.00	4430********2985	078833	12/27/10
LOYD, MATTHEW	P9-00514	6	5.00	4430********2985	078836	12/27/10
LUCAS, STACY	P9-03583	6	22.65	4430********1517	078834	12/27/10
MADJLESSI, SHERYL	P9-01496	6	17.25	5146********9548	658260	12/27/10
MAHONEY, CHRISTOPHER	P9-00279	6	15.11	4161********9062	075024	12/27/10
MAHONEY, MARY	P9-00522	6	15.11	4161********9062	075023	12/27/10
MAHONEY, MICHAEL	P9-03341	6	21.57	4161********9062	075023	12/27/10
MAHONEY, MIKE JR	P9-03342	6	15.11	4161********9062	075023	12/27/10
MANDA, CAROL	P9-04327	6	26.96	4612********1007	466659	12/27/10
MARTIN, GLENN	P9-03037	6	22.65	4316********1455	00724A	12/27/10
MCCLURE, SANDY	P9-06617	6	10.79	4412********7418	007398	12/27/10
MCGUIRE, DUSTIN	P9-01064	6	21.57	4744********3780	155303	12/27/10
MCGUIRE, HOLLY	P9-04492	6	18.34	4744********3780	185302	12/27/10
MCROY, HEATHER	P9-05859	6	18.33	4121********5011	00747B	12/27/10
MEJIA, OSCAR	P9-01258	6	15.11	4356********6339	125409	12/27/10
MEYER, DEBBIE	P9-06244	6	21.58	4778********0858	122728	12/27/10
MILLER, CASEY	P9-06550	6	46.39	5449********6462	378153	12/27/10
MILLER, HARRY	P9-05841	6	21.58	4430********2658	043669	12/27/10
MILLER, KELLY	P9-05723	6	21.58	4412********2002	007401	12/27/10
MOON, MICHELLE	P9-02890	6	21.57	4326********7949	027830	12/27/10
NAPIERALA, MAT	P9-03375	6	5.00	5424********1859	59346B	12/27/10
OBERKRON, DANNY	P9-06032	6	22.66	4432********6120	006556	12/27/10
OWENS, CINDY	P9-04069	6	22.65	4287********4083	003414	12/27/10
PARIS, PATRICE	P9-03631	6	22.65	4429********6726	028246	12/27/10
PITLYK, JULIA	P9-02539	6	5.00	4479********0880	027590	12/27/10
POINDEXTER, MELISSA	P9-06545	6	19.42	4432********5788	028861	12/27/10
POWDERLY, BRETT	P9-05300	6	30.21	6011********5818	02747R	12/27/10
POWELL, TIFFANY	P9-03442	6	16.17	5146********4473	658261	12/27/10
POWERS, JASON	P9-01250	6	21.57	4294********5747	091087	12/27/10
RACKHAUS, SHAWN	P9-06098	6	19.42	4432********6863	013611	12/27/10
RAPP, BECKY	P9-05307	6	21.57	4356********6706	125502	12/27/10
REESE, TRACY	P9-03136	6	15.11	4429********0532	028246	12/27/10
REID, KEVIN	P9-06071	6	5.00	4238********2350	027123	12/27/10
RENFERT, CHELSEA	P9-05978	6	16.19	4429********6002	028246	12/27/10
RENFERT, CHRIS	P9-05969	6	25.89	4429********6002	028246	12/27/10
RENFERT, NICK	P9-05962	6	16.19	4429********6002	028246	12/27/10
REYNOLDS, JUSTIN	P9-03409	6	21.57	4266********6491	027827	12/27/10
ROBINETT, BOBBY	P9-01069	6	21.57	4432********5688	016244	12/27/10
ROE, ANGELA	P9-02422	6	21.57	4430********7616	081362	12/27/10
ROE, NATHAN	P9-03601	6	16.19	4430********7616	081360	12/27/10
ROHAN, JENNIFER	P9-05429	6	74.64	4612********9704	466660	12/27/10
ROSE, MELISSA	P9-05798	6	22.65	4888********3862	256569	12/27/10
RUHL, ALISA	P9-04889	6	24.81	4356********6050	185307	12/27/10
SACHS, PATRICIA	P9-06116	6	18.33	6011********2852	02758B	12/27/10
SALDANA, JUAN	P9-06412	6	139.53	4744********6462	125505	12/27/10
SANSONE, PETER	P9-01429	6	22.65	4316********8318	091107	12/27/10
SCHAEFER, LAURA	P9-01054	6	15.10	6011********8138	02750P	12/27/10
SCHAPPE, DAWN	P9-04358	6	21.57	4037********2951	70720B	12/27/10
SCHNABEL, JOE	P9-02013	6	21.57	4485********4567	007605	12/27/10
SCHULTE, TIM	P9-06165	6	10.79	4430********2687	078905	12/27/10
SCHWENTKER, JEREMY	P9-03780	6	22.65	5275********5356	185807	12/27/10
SCHWENTKER, JESSIE	P9-03788	6	15.00	5275********5356	175507	12/27/10
SINGLETON, JESSICA	P9-05848	6	22.65	4430********4241	081385	12/27/10
SNEAD, ROB	P9-06062	6	19.42	4147********3544	70720C	12/27/10
SPERRY, ANDREW	P9-06639	6	5.00	4264********3492	05503B	12/27/10
STANFILL, JENNIFER	P9-06060	6	35.61	5178********9414	00779P	12/27/10
STEARN, KATIE	P9-02322	6	21.57	5275********4017	125805	12/27/10
STEIMEL, CHARLES	P9-03772	6	28.04	4412********5068	007728	12/27/10
STEPHENS, KACIE	P9-05626	6	30.21	4720********6627	643258	12/27/10
STILLMAN, BETTY	P9-06140	6	19.42	4326********3930	027094	12/27/10
STILLMAN, JAMES	P9-03431	6	22.65	4326********3930	027844	12/27/10
STOKES, RICK	P9-03880	6	33.44	3713*******3009	169246	12/27/10
STROM, COLE	P9-03461	6	32.36	4271********8571	092153	12/27/10
SUFTKO, DENA	P9-03908	6	26.98	5466********4925	23315P	12/27/10
SULLIVAN, BRAD	P9-05840	6	19.42	4744********3068	165408	12/27/10
SULLIVAN, JULIE	P9-05361	6	21.57	4744********3068	125509	12/27/10
TATE, MICHELLE	P9-01117	6	16.17	4412********3150	007728	12/27/10
TECHASIRIWAN, PETE	P9-06007	6	24.81	5466********6716	23371Z	12/27/10
THURMAN, CHERI	P9-06426	6	25.89	5449********5067	102442	12/27/10
THURMER, ALEX	P9-05308	6	19.42	4356********6706	165409	12/27/10
TIMMERMANN, TAMMY	P9-03501	6	22.65	4432********8918	016647	12/27/10
TOCZYLOWSKI, ANGELA	P9-05796	6	10.79	4412********0376	007773	12/27/10
TOCZYLOWSKI, JIM	P9-01980	6	21.57	4412********0376	007773	12/27/10
TUCKER, LINDA	P9-TUCKER	6	18.33	4432********6406	015418	12/27/10
UPTON, JESSICA	P9-05292	6	32.36	6011********5818	02753R	12/27/10
VERBRYCK, RYAN	P9-03285	6	16.19	6011********8563	02756B	12/27/10
VERBYCK, JUSTIN	P9-05058	6	16.19	6011********8563	02765B	12/27/10
VERBYCK, SEAN	P9-03286	6	22.65	6011********8563	02713B	12/27/10
WALTER, NANCIE	P9-05647	6	22.65	4356********5842	125601	12/27/10
WIEBERG, STEVEN	P9-01081	6	21.57	4428********9627	70720A	12/27/10
WILKERSON, LEANNE	P9-04712	6	46.39	4720********7410	694546	12/27/10
WILKERSON, PAUL	P9-04713	6	41.00	4720********7410	737842	12/27/10
WILKINSON, AMY	P9-04826	6	24.81	4238********2203	027133	12/27/10
WILLERDING, CHRIS	P9-00624	6	10.79	4429********8046	028247	12/27/10
WILLIAMS, DON	P9-01566	6	15.11	4271********6723	093097	12/27/10
WILLIAMS, ERIN	P9-05686	6	22.65	5401********1533	00853Z	12/27/10
WILLIAMS, HELEN	P9-01565	6	21.57	4271********6723	093102	12/27/10
WOLLENBERG, CANDACE	P9-03432	6	16.19	4412********1103	007992	12/27/10
WOLLENBERG, CHRIS	P9-03424	6	15.11	4412********1103	008013	12/27/10
YOUNG, CALE	P9-06523	6	32.37	4037********3349	70720B	12/27/10
YUST, SHERRY	P9-02502	6	21.57	5441********9180	027131	12/27/10
ZAK, RICK	P9-02877	6	15.11	4744********3588	185404	12/27/10
ZYK, MARK	P9-05645	6	22.65	4412********5180	007989	12/27/10

Totals

Count	Card Type	Total
1	American Express	33.44
30	MasterCard	650.68
158	Visa	3442.83
11	Discover	230.84
0	Other	0.00
		4357.79