11/01/2011
10:10:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLPH, MICHELLE 4N-007528 1 63.20 4270********4620 849423 11/01/11
ALMQUIST, BRITTANY 4N-011403 1 31.20 4744********1578 195413 11/01/11
ALQUIST, MICHELLE 4N-012477 1 63.20 4404********2795 551230 11/01/11
ALQUIST, SAGE 4N-012478 1 5.00 4404********2795 700632 11/01/11
ANDREWS, KIMBERLY 4N-009716 1 31.20 5109********3884 586696 11/01/11
BALDWIN, KELSI 4N-012914 1 34.32 4003********4254 04409B 11/01/11
BALSER, AMANDA 4N-006410 1 31.20 4744********1027 165313 11/01/11
BEBO, DANIEL 4N-012464 1 31.20 4744********3244 195415 11/01/11
BECK, TARYN 4N-007299 1 31.20 4695********3604 551232 11/01/11
BEHLING, MELISSA 4N-012098 1 47.20 5109********5957 868656 11/01/11
BEYMER, CAITLIN 4N-012919 1 65.73 4532********0365 533631 11/01/11
BLACK, TIFFANI 4N-009320 1 31.20 4647********1672 246788 11/01/11
BLUME, ROBIN 4N-008035 1 63.20 5461********0941 570773 11/01/11
BOATWRIGHT, JAMES 4N-012093 1 5.00 5438********7962 372834 11/01/11
BOHNENBLUST, KASCHA 4N-008660 1 34.32 4361********6115 050481 11/01/11
BOLING, AMANDA 4N-006840 1 51.92 4317********9985 069569 11/01/11
BOLLMAN, ASHLEY 4N-002098 1 40.00 4266********6395 04452B 11/01/11
BRADLEY, TONYA 4N-011176 1 79.00 5440********8452 137871 11/01/11
BRAHAR, JESSICA 4N-012835 1 34.32 4266********5676 04454B 11/01/11
BRAMHALL, KRISTA 4N-012164 1 79.00 4022********2821 001115 11/01/11
BRAUN, ANNRENE 4N-008718 1 31.20 4266********7869 001665 11/01/11
BREITENBACH, HAYLEY 4N-002947 1 51.48 3782*******2007 104711 11/01/11
BRENNEIS, VICTORIA 4N-009205 1 6.24 4412********0294 044347 11/01/11
BROKENICKY, SHELLEE 4N-003498 1 63.20 4412********0595 044347 11/01/11
BROWN, CHRISTEN 4N-007469 1 51.92 4228********2809 000288 11/01/11
BROWN, ERIN 4N-009662 1 9.44 5109********2226 755241 11/01/11
BROWN, KELSEY 4N-006121 1 63.20 4412********0344 044419 11/01/11
BUCKINGHAM, JAMES 4N-012446 1 47.20 4127********2331 849429 11/01/11
BUESSING, JUSTIN 4N-000084 1 41.60 4113********2730 399948 11/01/11
BUTLER, ALYSSA 4N-012766 1 31.20 4323********9125 455763 11/01/11
BUTLER, CURT 4N-011144 1 82.16 4757********8380 348499 11/01/11
BUTLER, DANIELA 4N-011820 1 63.20 4412********8204 044416 11/01/11
BYSTREK, MEGAN 4N-012056 1 63.20 4356********4242 145311 11/01/11
CADY, JENNIFER 4N-008654 1 63.20 5438********7102 372837 11/01/11
CAGLE, KEIRSTEN 4N-002092 1 47.20 4756********8437 292041 11/01/11
CAMPBELL, JUNNAE 4N-012555 1 63.20 4862********4931 04435A 11/01/11
CAPP, BONNIE 4N-001929 1 5.00 5438********1131 271009 11/01/11
CARLSON, KESLEY 4N-007220 1 6.24 4756********0838 292042 11/01/11
CARLSON, LACEY 4N-005704 1 63.20 3772*******2005 142954 11/01/11
CAROLUS, BRITTANY 4N-006996 1 6.24 4412********1049 044515 11/01/11
CARRASQUILLO, DAISY 4N-011550 1 79.00 5438********1667 868660 11/01/11
CARROLL, RACHEL 4N-005949 1 29.95 4403********0405 475035 11/01/11
CARSON, JEAN M 4N-010674 1 63.20 4313********5681 05513C 11/01/11
CHAPMAN, KATY 4N-012357 1 34.32 5287********4402 095148 11/01/11
CHRISTIAN, ANGELA 4N-004330 1 89.00 4695********2381 251117 11/01/11
CIPRIANO, ARTHUR 4N-011848 1 31.20 4072********1801 00151B 11/01/11
CLEARY, CHERYL 4N-009884 1 6.24 4003********0952 04447B 11/01/11
CLEMENT, ALYSSA 4N-012901 1 34.32 5403********8755 095148 11/01/11
CLINE, ANGEL 4N-012212 1 6.24 5109********7278 959603 11/01/11
COASH, HANNAH 4N-011226 1 63.20 4127********9519 596622 11/01/11
COLE, BRANDON 4N-012702 1 39.00 5144********5000 133954 11/01/11
COLLINS, PAIGE 4N-008968 1 63.20 5109********8021 271013 11/01/11
CONN, TAMECA 4N-011804 1 5.00 5109********3046 755245 11/01/11
CORDES, STEPHANIE 4N-011561 1 51.92 4323********5227 095144 11/01/11
COTTON, MIKAYLA 4N-011797 1 63.20 5109********4516 755244 11/01/11
COX, TIFFANY 4N-012109 1 63.20 5461********0550 714200 11/01/11
CRISMAN, CALLEY 4N-005332 1 31.20 4412********4175 044647 11/01/11
CROFT, MEGAN 4N-011551 1 63.20 4412********6804 044647 11/01/11
CUNNINGHAM, ASHLEY 4N-000688 1 31.20 4022********0765 001116 11/01/11
DAVIDSON, MICHELLE 4N-012723 1 63.20 6011********1164 00159B 11/01/11
DEGROAT, TAYLOR 4N-003800 1 39.95 4756********2314 292043 11/01/11
DEMINT, TAYLOR 4N-011937 1 47.20 4022********6609 001117 11/01/11
DIEDERICH, KIM 4N-006129 1 79.00 4266********7729 04459C 11/01/11
DILLARD, KELLY 4N-011895 1 69.00 4127********8352 700644 11/01/11
DONAHUE, CAITLYN 4N-009846 1 34.32 4266********8239 001567 11/01/11
DUGAN, VICKY 4N-007829 1 7.80 4412********5585 044737 11/01/11
DUGGER, NIKKI 4N-673120102 1 154.96 4270********4093 00172B 11/01/11
DURFLINGER, KYLE 4N-004036 1 31.20 4648********5728 095149 11/01/11
DURYEA, DEREK 4N-009419 1 12.64 4113********2019 849437 11/01/11
ELDER, JAMIE 4N-003688 1 63.20 4647********7659 642529 11/01/11
ELDER, JULIE 4N-006782 1 12.64 4647********7659 642530 11/01/11
EMBERRY, HEATHER 4N-008411 1 7.00 4361********2899 050666 11/01/11
ENGELS, DAWN 4N-008056 1 63.20 4930********8248 251122 11/01/11
ERNST, BETH 4N-011855 1 41.20 5109********2217 868663 11/01/11
EUGSTER, EMILY 4N-005948 1 21.45 4412********6347 044785 11/01/11
EWING, AUDREY 4N-009203 1 47.20 4655********1840 938465 11/01/11
FABRIZIUS, MADISON 4N-009176 1 31.20 4046********7363 001565 11/01/11
FAITH, LINDY 4N-011736 1 79.00 4482********1385 002092 11/01/11
FELDHAUSEN, KATHY 4N-012264 1 11.80 4756********8602 292044 11/01/11
FLEMION, DEJAY DEBRA 4N-001206 1 49.95 5109********5869 044872 11/01/11
FORD, CAITLIN 4N-009635 1 31.20 4342********8008 323680 11/01/11
FRANCIS, NICOLE 4N-004893 1 59.00 4022********5831 001118 11/01/11
FREELAND, ASHLEY 4N-012058 1 31.20 4412********1050 04478A 11/01/11
FREEMAN, LISA 4N-012824 1 65.73 5491********8870 00158P 11/01/11
FULKERSON, MARILYN 4N-000802 1 55.00 4715********7527 044929 11/01/11
GALLOWAY, DANIEL 4N-012623 1 30.00 5407********3317 R0643Z 11/01/11
GALLOWAY, JANET 4N-012621 1 59.00 5407********3317 R0644Z 11/01/11
GARTEN, JULIA 4N-006152 1 34.32 4228********1599 001453 11/01/11
GERMANN-WILLIAM, LISA 4N-012788 1 47.20 4127********3097 596623 11/01/11
GESS, SHEENA 4N-005778 1 31.20 5443********0506 005150 11/01/11
GILLAM, STEPHANIE 4N-001198 1 63.20 5466********9487 R1443B 11/01/11
GODDARD, ERINN 4N-003837 1 31.20 4756********4045 292045 11/01/11
GONZALEZ, DANIELLA 4N-011631 1 63.20 6011********4007 00134R 11/01/11
GORDON, BRYNN 4N-012896 1 51.92 4063********4624 301695 11/01/11
GOSS, RYAN 4N-009426 1 47.20 4022********6212 001119 11/01/11
GOSSACK, ALLISON 4N-002945 1 40.00 4022********4958 001121 11/01/11
GRAHAM, JASON 4N-001936 1 39.95 4412********5903 045070 11/01/11
GRAY, AMANDA 4N-004817 1 39.00 4022********8704 001120 11/01/11
GRAY, ROBERT 4N-011028 1 39.00 4022********8704 001122 11/01/11
GREENOUGH, MORGAN 4N-011601 1 31.20 4316********3813 04494A 11/01/11
GRILLIOT, MELISSA 4N-011239 1 65.73 5438********6551 271024 11/01/11
GRIMM, HAILEY 4N-009844 1 12.64 4684********9796 142524 11/01/11
GROTHUSEN, LUCY 4N-012577 1 8.44 4756********3765 292046 11/01/11
HACKETT, AMBER 4N-007851 1 31.20 5438********4631 271025 11/01/11
HADDON, TARA 4N-005775 1 47.20 4227********8577 700653 11/01/11
HAFNER, GERALD 4N-011128 1 63.20 4127********8217 399964 11/01/11
HAFNER, MARGARET 4N-011127 1 39.50 4127********8217 551249 11/01/11
HAFNER, SARAH 4N-011130 1 39.50 4127********8217 700654 11/01/11
HAHN, KRAIG 4N-001561 1 31.20 4756********6843 292048 11/01/11
HANNON, REID 4N-012062 1 6.24 4403********8173 475048 11/01/11
HANSEL, MEGAN 4N-010935 1 34.32 4412********0144 045136 11/01/11
HANSON, LESLI 4N-011415 1 31.20 4648********4793 095150 11/01/11
HARDIN, LISA 4N-008945 1 63.20 5491********8923 00160P 11/01/11
HARLOW, KAITLYN 4N-012827 1 65.73 5508********1831 023088 11/01/11
HARMON, JESSICA 4N-010409 1 65.73 5109********2468 959615 11/01/11
HARRIS, CAROLYN 4N-012542 1 47.20 4266********1872 001623 11/01/11
HARRIS, RYANN 4N-005204 1 59.00 4647********1286 292050 11/01/11
HARTENSTEIN, JUDY 4N-000505 1 63.20 4655********3535 938466 11/01/11
HAUBER, NICK 4N-011379 1 31.20 4266********1225 001627 11/01/11
HEINEN, JESSICA 4N-005872 1 61.36 4412********8406 045370 11/01/11
HEINEN, SARAH 4N-005945 1 31.20 4412********2073 045370 11/01/11
HENLEY, JYNDA 4N-012032 1 31.20 4482********3319 001147 11/01/11
HILT, KRYSTLE 4N-005758 1 19.95 5144********6517 253502 11/01/11
HINRICHS, MISTY 4N-000333 1 61.36 4037********1135 90101A 11/01/11
HOFF, DANIELLE 4N-012440 1 5.00 4127********3383 596624 11/01/11
HOGAN, LINDSEY 4N-003921 1 47.20 4784********0532 001561 11/01/11
HOLLADAY, KATIE 4N-011798 1 63.20 4412********6909 045481 11/01/11
HOOVER, LINDSAY 4N-003599 1 63.20 4127********0512 596625 11/01/11
HOPKINS, MARIA 4N-011876 1 63.20 5461********8615 004802 11/01/11
HUERTA, RACHAEL 4N-006925 1 65.73 4757********8496 348501 11/01/11
HUFNAGEL, LINDSEY 4N-005457 1 63.20 4648********8254 15169A 11/01/11
HULL, DAWN 4N-007241 1 63.20 5109********3860 199373 11/01/11
HUNT, GRETCHEN 4N-012415 1 63.20 5507********6164 000001 11/01/11
INGELS, LORA 4N-012799 1 82.16 4756********5314 292051 11/01/11
INGRAM, SHELBY 4N-007811 1 31.20 5441********9754 001643 11/01/11
JACKSON, EMILY 4N-011420 1 31.20 4385********0112 251132 11/01/11
JAMES, HEIDI 4N-012539 1 63.20 5109********1310 199374 11/01/11
JARVIS, RACHEL 4N-007349 1 31.20 4425********4788 001389 11/01/11
JENKINS, BRITTANY 4N-011072 1 65.73 4744********3006 145511 11/01/11
JENKINS, TIFFANY 4N-011777 1 31.20 4733********8003 008381 11/01/11
JOHNS, DEBBIE 4N-001113 1 47.20 4476********4233 040848 11/01/11
JOHNSON, BECKI 4N-003793 1 65.00 4756********3537 292052 11/01/11
JOHNSON, BRIAN 4N-005799 1 29.95 5466********2147 27239Z 11/01/11
JOHNSON, FRANCESCA 4N-012826 1 65.73 4359********7942 849452 11/01/11
JOHNSON, RACHEL 4N-012534 1 12.64 4121********4683 04547A 11/01/11
JULKOWSKI, DARLENE 4N-011460 1 63.20 5109********7035 687988 11/01/11
KAISER, APRIL 4N-000424 1 65.73 4412********1479 045604 11/01/11
KAPS, TAYLER 4N-012286 1 31.20 4412********7302 045580 11/01/11
KASTEN, DARLENE 4N-002007 1 31.20 4264********1018 05512B 11/01/11
KAUFMAN, DAKOTA 4N-011013 1 34.32 4127********2866 596627 11/01/11
KECK, JENNA 4N-007062 1 63.20 4412********1876 045706 11/01/11
KELLEY, ANN 4N-011264 1 31.20 4266********3349 04590B 11/01/11
KELLOGG, MELINDA 4N-010680 1 63.20 5109********5781 271037 11/01/11
KING, JORDAN 4N-010079 1 31.20 4412********2651 045706 11/01/11
KIPP, ZACHERY 4N-012148 1 5.00 5438********9850 199380 11/01/11
KLYM, RUSTI 4N-012224 1 39.00 4647********0881 292054 11/01/11
KOCH, TIFFANY 4N-012185 1 63.20 4342********6521 351508 11/01/11
KRATOCHVIL, ANDREA 4N-011568 1 59.00 4366********6214 04596A 11/01/11
KRESSER, CODY 4N-009136 1 31.20 4022********0795 433252 11/01/11
LAGE, CONNY 4N-003992 1 46.80 4366********8656 04597B 11/01/11
LARA, ANGELA 4N-003826 1 63.20 4154********1129 832580 11/01/11
LASTER, JESSICA 4N-006505 1 63.20 4313********8857 05517C 11/01/11
LEADABRAND, ANGELICA 4N-004178 1 59.00 4756********9073 292056 11/01/11
LEATH, ROSEMARY 4N-004124 1 46.80 5109********6779 044887 11/01/11
LEE, DEBORAH 4N-002427 1 39.00 4412********6462 045850 11/01/11
LEIF, MARILYN 4N-010994 1 6.24 4298********8594 202138 11/01/11
LEVERINGTON, JENNIFER 4N-012209 1 63.20 5458********6104 00125P 11/01/11
LEWIS, CARRIE 4N-001271 1 59.00 5466********8534 28184Z 11/01/11
LEWIS, OMBRE 4N-012682 1 21.95 4266********4369 001261 11/01/11
LEWIS, ROBIN 4N-001361 1 63.20 4417********9781 04612A 11/01/11
LILLEY, JESSICA 4N-009243 1 64.90 5109********5303 431882 11/01/11
LIMBOCKER, ALY 4N-003758 1 61.36 4022********7412 001123 11/01/11
LINDSEY, ADAM 4N-010105 1 59.00 4266********5545 001255 11/01/11
LOCKWOOD, CINDY 4N-011654 1 9.44 4127********2393 399976 11/01/11
LUCAS, IAN 4N-008318 1 63.20 5275********1434 165615 11/01/11
LUDWIG, KATHLEEN 4N-011310 1 34.32 4412********4691 045913 11/01/11
LUNSWAY, SUMMER 4N-009064 1 31.20 4270********0755 849459 11/01/11
LYKINS, BRITTANY 4N-011735 1 63.20 4412********8100 045910 11/01/11
MAASS, RUSS 4N-009458 1 63.20 4330********9563 012432 11/01/11
MADDY, KATIE 4N-003209 1 65.73 4270********4044 551263 11/01/11
MADONIA, GINA 4N-012729 1 31.20 4266********3709 04623C 11/01/11
MARLER, MATHEW 4N-011589 1 31.20 4756********5312 292057 11/01/11
MARTIN, MATTHEW 4N-012439 1 57.20 4661********9978 048814 11/01/11
MARTIN, STACY 4N-012493 1 39.00 4388********6868 04627D 11/01/11
MASSIE, TOMMIE 4N-012082 1 31.20 4313********2795 05516C 11/01/11
MATHEWS, LAUREN 4N-010583 1 31.20 5438********6573 431884 11/01/11
MCCLAFFERTY, ALI 4N-011712 1 31.20 5438********9118 959625 11/01/11
MCMAHON, SAMANTHA 4N-006042 1 49.00 4756********3790 292058 11/01/11
MEDLOCK, WANDA 4N-002766 1 31.20 4127********5222 596629 11/01/11
MEDRANO, JESSE 4N-009289 1 63.20 5109********6889 044890 11/01/11
MELTON, SUK 4N-004581 1 49.98 4306********6559 001272 11/01/11
MEREDITH, JOSHUA 4N-011983 1 47.20 3769*******4780 390001 11/01/11
METCALF, KIM 4N-007599 1 63.20 4022********0349 001124 11/01/11
MICHAUD, LAURA 4N-010771 1 47.20 4127********8401 596630 11/01/11
MILES, JAMIE 4N-009342 1 76.13 5438********7725 687997 11/01/11
MILLER, LEANN 4N-006146 1 39.95 4355********4446 159101 11/01/11
MILLER, RYAN 4N-012566 1 31.20 4444********0657 399980 11/01/11
MONTGOMERY, ERIN 4N-001587 1 12.63 4756********4074 292059 11/01/11
MORGAN, MINDY 4N-012081 1 63.20 4022********6339 001125 11/01/11
MORRIS, BRANDON 4N-010303 1 47.20 5438********2118 959626 11/01/11
MOSS, KATIE 4N-000689 1 65.73 4022********7673 001126 11/01/11
MOTT, ALLISON 4N-004154 1 19.98 4209********5356 014527 11/01/11
MUFF, ALEX 4N-008776 1 31.20 4113********4450 551266 11/01/11
MURPHY, JACQUELINE 4N-010950 1 51.92 4022********1276 001127 11/01/11
MYERS, EMILY 4N-011276 1 31.20 5102********2747 90101Z 11/01/11
MYERS, SAMANTHA 4N-012227 1 31.20 4127********9485 596631 11/01/11
MYSKIW, BEVERLY 4N-000118 1 65.73 5515********4899 177571 11/01/11
NATER, KALOYANA 4N-008871 1 65.73 4432********3590 018706 11/01/11
NECHITA, JOSEPH 4N-007461 1 31.20 4266********5382 04647B 11/01/11
NELSON, RHIANNA 4N-012352 1 12.64 4756********7099 292060 11/01/11
NORMAN, JEAN-MARI 4N-004407 1 63.20 5144********6517 946562 11/01/11
O CONNOR, CARSON 4N-012068 1 63.20 4744********8531 115417 11/01/11
O DONNELL, ASHLEY 4N-006742 1 31.20 3713*******1517 102281 11/01/11
O NEAL, ASHLEY 4N-012504 1 65.73 6011********7044 00146R 11/01/11
OHLE, KIARA 4N-005930 1 21.45 4412********7638 046351 11/01/11
OHRT, BRETT 4N-011945 1 41.20 4190********8457 025837 11/01/11
OLEN, BETHANY 4N-011017 1 47.20 4063********4007 192308 11/01/11
OMALLEY, JODY 4N-012475 1 39.00 6011********0258 00167R 11/01/11
OWENS, ASHLEY 4N-011585 1 31.20 4115********7372 035516 11/01/11
PACHECO, JENNIFER 4N-010622 1 63.20 5149********0448 61548B 11/01/11
PADILLA, DAISY 4N-011549 1 40.00 5438********1667 868684 11/01/11
PANKO, CONNIE 4N-012077 1 31.20 4761********2715 037486 11/01/11
PARILLO, SUNNY 4N-003962 1 39.00 4022********0568 001129 11/01/11
PARKER, DANIELA T 4N-003321 1 19.98 4695********5472 700674 11/01/11
PARRY, TANA 4N-011505 1 82.16 4022********3944 001128 11/01/11
PATCH, PATRICIA 4N-008257 1 63.20 4412********3895 046393 11/01/11
PEETE, KELLEY-JEAN 4N-002212 1 63.20 4266********3938 001153 11/01/11
PELGER, KAITLYNN 4N-011056 1 31.20 4412********8150 04632A 11/01/11
PELOQUIN, LESLIE 4N-011996 1 63.20 5458********8646 00112Z 11/01/11
PELOQUIN, SARAH 4N-011995 1 63.20 5458********8646 00136Z 11/01/11
PEREZ, LUZ 4N-009244 1 63.20 5121********3799 00106Z 11/01/11
PETERSON, DARCY 4N-001850 1 31.20 4127********3516 596632 11/01/11
POGUE, CALLI 4N-011396 1 63.20 4022********2364 001130 11/01/11
POOL, WILLIAM 4N-011847 1 31.20 5109********8747 868687 11/01/11
POWELL, JULIE 4N-007576 1 63.20 4330********1846 010764 11/01/11
QUIRINS, DEB 4N-008105 1 63.20 4663********6091 005653 11/01/11
RALSTON, HOLLY 4N-008824 1 31.20 4412********1302 046576 11/01/11
RANZENBERGER, LYNN 4N-012730 1 63.20 4127********3946 551273 11/01/11
RATCLIFF, LYN 4N-006609 1 31.20 5109********8944 586729 11/01/11
REDEL, TANYA 4N-004976 1 79.00 5458********4061 00179Z 11/01/11
REED, CHRISTOPHER 4N-001264 1 73.20 4744********3146 165717 11/01/11
REISIG, RENA 4N-009810 1 5.00 5109********7796 755279 11/01/11
RESSDORF, JILL 4N-010799 1 63.20 5109********8772 372866 11/01/11
RETTERATH, OLIVIA 4N-012489 1 63.20 5109********1325 688008 11/01/11
RICHARDSON, MICHELLE 4N-012435 1 15.80 4756********0990 292061 11/01/11
ROBERTSON, SHANNON 4N-002308 1 47.20 4647********7304 292062 11/01/11
ROBSON, CATHERINE 4N-002360 1 63.20 4266********5008 001820 11/01/11
ROSE, CAROLYN 4N-012392 1 39.00 4647********4175 502018 11/01/11
ROTHLISBERG, ALLAN 4N-003957 1 34.32 4147********9613 05514C 11/01/11
RUSSELL, JENNIFER 4N-010383 1 9.44 5109********9167 868690 11/01/11
RUSSELL, JORDAN 4N-012637 1 47.20 4474********0933 575578 11/01/11
SANJUAN, RENEE 4N-010762 1 63.20 5491********7922 00116B 11/01/11
SARGEANT, JOSH 4N-010617 1 5.00 5438********4250 199399 11/01/11
SCHATZMAN, CASSIE 4N-012626 1 65.73 5109********3646 755280 11/01/11
SCHERTZ, KANDY 4N-012588 1 82.16 4419********8774 700678 11/01/11
SCHLEGEL, JAMIE 4N-012273 1 78.00 5491********1450 00183B 11/01/11
SCHLOMANN, SARA 4N-009699 1 31.20 4476********4236 040849 11/01/11
SCHRADER, DANAE 4N-008255 1 47.20 5109********9085 688012 11/01/11
SCHWIESOW, GABE 4N-010039 1 61.36 4412********1599 046840 11/01/11
SHADRICK, KATY 4N-011634 1 31.20 4412********5277 046840 11/01/11
SHAFER, KATHY 4N-005074 1 12.64 3734*******1002 183647 11/01/11
SHENEFIELD, KINDALL 4N-012913 1 31.20 4403********4427 969647 11/01/11
SHORTER, AMBER 4N-012728 1 34.32 4266********3205 001855 11/01/11
SIDEREWICZ, KALLIE 4N-006253 1 65.73 5461********8497 480441 11/01/11
SLUSHER, JENNIFER 4N-011701 1 31.20 4228********4140 001736 11/01/11
SMILEY, KATHRYN 4N-009931 1 12.64 5109********3580 199402 11/01/11
SMITH, KATHERINE 4N-008808 1 5.00 5109********3045 688017 11/01/11
SMITH, LONNIE 4N-008163 1 65.73 5109********5979 044902 11/01/11
SMITH, ZACH 4N-012190 1 5.00 5109********3045 688015 11/01/11
SPEICHER, MICHELLE 4N-001226 1 39.00 4361********1281 052167 11/01/11
SPILLERS, HEATHER 4N-009249 1 63.20 4127********5242 596633 11/01/11
SPRINGER, TREY 4N-004496 1 79.00 5466********7274 30630Z 11/01/11
SPRINZL, JONATHON 4N-009332 1 31.20 5109********9158 959635 11/01/11
STABEL, ERYKA 4N-011232 1 31.20 4412********6715 046987 11/01/11
STARNES, MEGAN 4N-011397 1 12.64 4756********9582 292063 11/01/11
STARR, NICOLE 4N-012472 1 65.73 4127********6129 700681 11/01/11
STEVENS, BRITTANY 4N-005933 1 31.20 4868********6401 217937 11/01/11
STEWART, ROBIN 4N-010194 1 63.20 4828********5066 515710 11/01/11
STOKER, MANDI 4N-012067 1 63.20 5438********2021 271051 11/01/11
STREIT, FARON 4N-012608 1 39.00 4756********2176 292064 11/01/11
STUART, ELIZABETH 4N-011275 1 34.32 5109********4473 431893 11/01/11
SYKES, LAUREN 4N-003586 1 44.98 4412********3596 047032 11/01/11
SYLVESTER, ELIZABETH 4N-001769 1 5.00 4756********6374 292065 11/01/11
SZPARA, REBECCA L 4N-005573 1 65.73 4127********7897 849474 11/01/11
TAUL, TOM 4N-004611 1 65.73 4300********8342 00126C 11/01/11
TAYLOR, AMY 4N-012421 1 34.32 4773********9258 332197 11/01/11
THOMAS, CHELSIE 4N-009914 1 31.20 5109********3730 199405 11/01/11
TOPLIFF, SYDNEY 4N-011940 1 6.24 4648********6870 095157 11/01/11
TOTTSER, ALICIA 4N-012035 1 31.20 4432********1119 020919 11/01/11
TRIPP, APRIL 4N-012721 1 51.92 5109********1166 755289 11/01/11
TUCKER, ELAINE D 4N-004282 1 145.85 4756********8615 292066 11/01/11
TWITCHELL, COURTNEY 4N-012715 1 47.20 4432********0874 012441 11/01/11
VALENTICH, BAILEY 4N-010714 1 65.73 5109********9477 868696 11/01/11
VAN LOENEN, SHALEY 4N-006928 1 63.20 5511********1125 955582 11/01/11
VIGOREN, SHELLY 4N-001285 1 6.24 5466********3951 31173Z 11/01/11
WALKER, HANNAH 4N-007942 1 63.20 4127********3984 596634 11/01/11
WALKER, JAMIE 4N-010134 1 34.32 4902********7790 507690 11/01/11
WALLACE, ELIZABETH 4N-012476 1 63.20 5109********2862 372874 11/01/11
WALSH, ELIZABETH 4N-010632 1 31.20 5109********5253 431897 11/01/11
WATTERS, COURTNEY 4N-007123 1 63.20 4412********0533 047266 11/01/11
WEBSTER K, STEPHANIE 4N-010619 1 6.24 5109********5533 431899 11/01/11
WEBSTER, HEIDI 4N-008004 1 103.58 4715********4526 047266 11/01/11
WEEDA, CANDACE 4N-011323 1 63.20 5449********6585 570980 11/01/11
WEINRICH, SHELY 4N-008649 1 65.73 5438********9916 755290 11/01/11
WELLS, HAYLEY 4N-003825 1 31.20 4412********4129 047266 11/01/11
WEST, TARA 4N-009321 1 47.20 5109********9697 868697 11/01/11
WESTFAHL, KAYLA 4N-009557 1 31.20 4806********5759 000412 11/01/11
WHITTLESEY, BRITTANY 4N-011650 1 63.20 5511********8165 102903 11/01/11
WICAL, BECKY 4N-009272 1 63.20 4412********3995 04718A 11/01/11
WIEDMER, AMBER 4N-003603 1 65.73 5511********0187 554102 11/01/11
WIEKAMP, ASHLEY 4N-004258 1 154.96 4408********2543 714311 11/01/11
WILBERT, LAURA 4N-006255 1 19.95 4228********8454 000870 11/01/11
WILKEN, GEORGE-ANN 4N-010322 1 63.20 4127********5785 700688 11/01/11
WILLIAMS, MISTY 4N-002724 1 39.00 4270********2934 551286 11/01/11
WILSON, REGAN 4N-008537 1 63.20 4022********3941 001131 11/01/11
WILSON, SARA 4N-004693 1 31.20 4756********3290 292070 11/01/11
WOOD, CATHY 4N-003320 1 21.97 4495********1430 051287 11/01/11
WOOD, CYNTHIA 4N-011853 1 63.20 5109********1732 372878 11/01/11
WOOLEVER, SHARON 4N-012604 1 73.20 5491********1822 00195P 11/01/11
WORTHAM, JOHN 4N-011541 1 47.20 5109********4577 868701 11/01/11
ZARGER, RHONDA 4N-012329 1 6.24 4228********2122 001909 11/01/11
ZAYAS, MARNA 4N-653885516 1 85.46 4113********3113 251164 11/01/11
ZIMMERMAN, KINZIE JO 4N-004298 1 50.00 5461********1690 252564 11/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 205.72
95 MasterCard 4547.63
219 Visa 9839.32
4 Discover 231.13
0 Other 0.00
     
    14823.80