01/10/2011

09:14:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMELING, KYLE	P9-04165	3	24.93	4264********9399	00521B	01/10/11
ALTMANN, NICK	P9-05249	3	16.27	4429********7595	032544	01/10/11
BAILEY, HEATHER	P9-05537	3	22.76	4412********0382	062725	01/10/11
BEBE, MATTHEW	P9-02570	3	27.10	4238********9846	010204	01/10/11
BEBE, NATALIE	P9-03797	3	15.18	4238********9846	010195	01/10/11
BERTSCHE, ABBY	P9-04421	3	16.27	3743*******3366	375485	01/10/11
BOYD, KATI	P9-03912	3	10.85	4412********2516	062725	01/10/11
BRANDT, ADAM	P9-04351	3	5.02	4701********4897	010530	01/10/11
BRIDGES, ABIGAIL	P9-04218	3	17.34	4412********1713	062701	01/10/11
BROWN, KERRY	P9-00602	3	27.10	4862********1018	06245B	01/10/11
BRUNS, KYLEY	P9-06093	3	21.69	4412********4407	062821	01/10/11
BUCHHEIT, ANDREA	P9-06372	3	15.18	4620********8502	06288C	01/10/11
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	06287C	01/10/11
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	06289C	01/10/11
CATHERS, KELLY	P9-00909	3	5.02	4744********6020	150425	01/10/11
CLAMOR, MIKE	P9-05620	3	19.52	4432********8160	002600	01/10/11
CLAMORS, DANA	P9-05612	3	26.02	4432********8160	013672	01/10/11
CLARK, STARR	P9-02083	3	5.42	4412********1193	062818	01/10/11
CLAUSNER, JEANNE	P9-05754	3	22.76	5480********6592	R3363B	01/10/11
CLAUSNER, SCOTT	P9-05753	3	19.52	5480********6592	R3362B	01/10/11
COINTIN, STEVE	P9-06145	3	22.76	4326********3408	010561	01/10/11
COLINY, JENNIFER	P9-03993	3	5.02	4432********2349	014848	01/10/11
COLINY, KRYSTLE	P9-03969	3	5.02	4432********2349	014849	01/10/11
CONOVER, NICK	P9-04734	3	22.76	4356********5558	180723	01/10/11
COOPER, BRAD	P9-05721	3	21.68	4356********8257	140422	01/10/11
CZESCHIN, MICHAEL	P9-02413	3	21.68	5463********6960	090210	01/10/11
DARR, CINDY	P9-3606	3	28.19	4432********4833	030717	01/10/11
DAVIS, DEIDRE	P9-05225	3	21.68	4238********9638	010337	01/10/11
DENNEY, DAVID	P9-05102	3	28.19	4356********4134	180724	01/10/11
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	06301B	01/10/11
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	160228	01/10/11
DODSON, ANGEL	P9-02074	3	15.18	4003********8161	06264B	01/10/11
DODSON, CRAIG	P9-02073	3	16.27	4003********8161	06265B	01/10/11
DREISEWERD, RYAN	P9-04850	3	18.44	4430********9877	244006	01/10/11
DUDKOWSKI, BRIAN	P9-04359	3	27.11	5146********8961	325305	01/10/11
ECKELKAMP, DOUG	P9-04722	3	19.52	4432********1437	030719	01/10/11
ECKELKAMP, KIMBERLY	P9-05920	3	18.43	4432********1437	030718	01/10/11
EIFFERT, GAIL	P9-00586	3	15.17	4356********0674	150429	01/10/11
ELL, AMANDA	P9-01449	3	21.68	4432********0555	013816	01/10/11
ELLISON, LEENA	P9-06153	3	30.37	4744********5968	180726	01/10/11
EVANS, BARRY	P9-06162	3	30.37	4430********1253	298206	01/10/11
FARTHING, JOEL	P9-06021	3	27.10	5466********4600	97606Z	01/10/11
FARTHING, SKYE	P9-00802	3	15.18	5466********4600	97620Z	01/10/11
FERGUSON, BRIAN	P9-05956	3	10.85	4704********4868	010235	01/10/11
FORCE, JACOB	P9-02645	3	10.85	4432********3978	030720	01/10/11
FORCE, PATRICIA	P9-02899	3	15.18	4432********3978	013817	01/10/11
FOX, MARY	P9-05599	3	21.69	5438********8408	955299	01/10/11
FRAZIER, MARK	P9-04125	3	24.93	4412********7046	063010	01/10/11
FREYMUTH, LORI	P9-04626	3	13.01	4412********0663	063010	01/10/11
FREYMUTH, PATTI	P9-04625	3	18.44	4412********0663	063046	01/10/11
FREYMUTH, RICKY	P9-04624	3	24.93	4412********0663	063046	01/10/11
GAINES, DAVID	P9-02145	3	21.68	4432********4367	013818	01/10/11
GARD, CHRISTOPHER	P9-02165	3	21.68	4432********3531	013819	01/10/11
GARD, HELENE	P9-02157	3	15.18	4432********3531	016588	01/10/11
GAUDING, JULIE	P9-03846	3	27.12	4861********5771	001592	01/10/11
GAUDING, MARK	P9-03845	3	33.61	4861********5771	001591	01/10/11
GENET, AMANDA	P9-04868	3	21.68	4429********2042	032545	01/10/11
GIESON, JESSE	P9-04858	3	18.44	4432********3565	006844	01/10/11
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	010260	01/10/11
GOLLAHER, CRYSTAL	P9-05242	3	15.87	4037********6953	90012B	01/10/11
GOODSON, JAKE	P9-05778	3	0.22	4432********1884	021855	01/10/11
GORE, CASEY	P9-02755	3	32.52	4432********7868	024465	01/10/11
GORRIS, JASON	P9-01157	3	15.18	4238********3658	010592	01/10/11
GREGORY, ERIKA	P9-03604	3	28.19	4313********8813	00521A	01/10/11
GRISSUM, MARY	P9-05890	3	26.02	4301********4026	06325B	01/10/11
HANKINS, JENNIFER	P9-06620	3	41.21	4412********6738	063076	01/10/11
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	00522B	01/10/11
HAUK, JOEL	P9-02202	3	15.18	4325********2028	06326C	01/10/11
HAUK, JULIE	P9-02904	3	5.02	4325********2028	06324C	01/10/11
HEATHMAN, LYNN	P9-04566	3	21.68	4704********9273	010255	01/10/11
HEINTZELHAN, GINA	P9-06453	3	24.93	5466********5169	97884Z	01/10/11
HERRICK, CONNOR	P9-04341	3	30.36	4389********9547	06304A	01/10/11
HICKS, KELLIE	P9-04650	3	21.68	4412********5272	063196	01/10/11
HINCH, DREW	P9-04357	3	22.76	4744********2406	160020	01/10/11
HIRBE, HEATHER	P9-02787	3	21.68	4412********4600	063220	01/10/11
HOEING, JOSHUA	P9-02066	3	10.79	4412********9576	063196	01/10/11
HOEING, SARA	P9-02065	3	10.79	4412********9576	063223	01/10/11
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	00529A	01/10/11
HOFT, JOE	P9-02909	3	21.68	4432********2705	021856	01/10/11
HOOKER, DYLAN	P9-04634	3	13.01	5146********9108	325306	01/10/11
HOPWOOD, BRETT	P9-04232	3	33.61	4432********6666	024467	01/10/11
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	98162Z	01/10/11
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	98176Z	01/10/11
HUNTER, TABITHA	P9-01694	3	18.44	5491********5627	98149B	01/10/11
HUSSEY, RICHARD	P9-04356	3	24.93	5466********1827	98204P	01/10/11
IMBODEN, TERESA	P9-02903	3	10.85	4238********5122	010410	01/10/11
JENKINS, DON	P9-03040	3	22.76	4412********5859	063280	01/10/11
JOHNSON, CATHY	P9-05535	3	21.69	4412********4784	06320A	01/10/11
JOHNSON, PAUL	P9-05527	3	21.69	4412********4784	06320A	01/10/11
JONES, DAWN	P9-03897	3	16.27	5146********5704	325307	01/10/11
JONES, TODD	P9-03896	3	33.61	5146********5704	325308	01/10/11
JUENGST, RAYMOND	P9-05469	3	21.64	4429********2626	032546	01/10/11
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	010279	01/10/11
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	150527	01/10/11
KELLY, ERIN	P9-05884	3	19.52	4412********0930	063442	01/10/11
KELLY, JOHN	P9-04516	3	23.86	4412********0930	063397	01/10/11
KIEL, MARK	P9-04128	3	24.93	4228********2906	032537	01/10/11
KLEFFNER, CHERYL	P9-05258	3	18.43	4412********2829	063397	01/10/11
KLEFFNER, RUSSELL	P9-05250	3	19.52	4412********2829	063433	01/10/11
LANG, ABBY	P9-00544	3	15.18	4412********7487	063514	01/10/11
LANG, RYAN	P9-00543	3	15.17	4412********7487	063514	01/10/11
LAUER, SARAH	P9-05470	3	30.37	4356********7200	160023	01/10/11
LERICHE, MEGAN	P9-03550	3	15.87	5146********7267	325309	01/10/11
LEWIS-WILSON, MICHELE	P9-05241	3	21.68	4417********5692	06357B	01/10/11
LINNEMAN, KIMBERLY	P9-02140	3	21.68	4412********6260	063487	01/10/11
LUIKAART, NICOLE	P9-02429	3	27.10	4417********8964	06358C	01/10/11
MABREY, SCOTTY	P9-05261	3	5.02	4432********1588	010470	01/10/11
MACBRIDE, NATASHA	P9-05119	3	30.37	4412********1202	063487	01/10/11
MACBRIDE, THOMAS	P9-05118	3	36.87	4412********1202	063514	01/10/11
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	180829	01/10/11
MAHON, KELLY	P9-03512	3	44.45	5490********2490	00522B	01/10/11
MARES, SARAH	P9-05319	3	21.68	4432********9375	016591	01/10/11
MARKS, NATHAN	P9-02209	3	21.68	4429********8172	032547	01/10/11
MEIXNER, KAREN	P9-05247	3	26.02	4412********1479	063514	01/10/11
MEIXNER, SCOTT	P9-05921	3	19.52	4412********1479	063520	01/10/11
MEYER, JOSEPH	P9-06589	3	22.76	4313********6395	00520D	01/10/11
MICHELS, LISA	P9-01997	3	21.68	5424********4571	33392P	01/10/11
MINNELLA, VICTORIA	P9-06034	3	21.69	4429********2630	032547	01/10/11
MOORMAN, CHERYL	P9-05583	3	22.76	4744********0498	160026	01/10/11
MOORS, DUSTIN	P9-05494	3	27.10	4412********9513	063535	01/10/11
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	010306	01/10/11
MOST, GEORGE	P9-06505	3	16.27	4744********7753	140528	01/10/11
MOUSER, WILLIAM	P9-01430	3	21.68	4412********0335	063637	01/10/11
MUELLER, HEATHER	P9-04875	3	24.93	4412********6802	063637	01/10/11
NELSON, LAURIE	P9-04945	3	24.93	4412********0339	063781	01/10/11
NICKELL, KATHLEEN	P9-05452	3	26.02	4412********4094	063649	01/10/11
NORRIS, COURTNEY	P9-05235	3	21.68	4430********6650	242450	01/10/11
NUELLE, KRISTIE	P9-00576	3	15.18	4238********2875	010467	01/10/11
PACE, TONY	P9-00811	3	21.68	4037********3282	90012B	01/10/11
PARKER, TRAVIS	P9-05903	3	26.02	4412********2091	063778	01/10/11
PATTERSON, SHAWN	P9-06163	3	24.93	4704********6484	010469	01/10/11
PEPOON, SITI ARIFAH	P9-06134	3	22.76	4744********1518	140620	01/10/11
PLOCH, MARY	P9-02564	3	16.27	5441********9985	010643	01/10/11
PODORSKI, KIM	P9-00747	3	5.02	4412********2102	063808	01/10/11
PRITCHARD, JEN	P9-04949	3	24.93	4744********5633	150625	01/10/11
PRITCHARD, ROSS	P9-04933	3	18.44	4744********5633	130925	01/10/11
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	063805	01/10/11
QUEENER, MONICA	P9-06551	3	40.12	4430********9848	244235	01/10/11
RASMUSSEN, DAVID	P9-03238	3	22.76	4744********7752	150626	01/10/11
ROACH, JOHN	P9-04122	3	24.93	5499********9563	74556B	01/10/11
ROTH, CINDY	P9-03240	3	27.10	4430********8790	298436	01/10/11
SAALI, ASHLEY	P9-03657	3	28.19	4432********8933	014214	01/10/11
SANDERS, AMANDA	P9-03647	3	5.02	4432********0183	003143	01/10/11
SANDERS, DUSTIN	P9-03646	3	5.02	4432********0183	003145	01/10/11
SARANITA, SAMUEL	P9-04376	3	21.68	3743*******3366	376458	01/10/11
SEIFERT, JOHN	P9-03720	3	24.93	5275********9473	180726	01/10/11
SHOEMAKER, DUSTIN	P9-06604	3	30.37	4429********0106	032548	01/10/11
SINGER, STACY	P9-04717	3	24.93	4432********5180	020028	01/10/11
SINOVICH, NICHOLAS	P9-04513	3	30.36	5146********6445	325310	01/10/11
SITZE, JILL	P9-01846	3	18.43	4430********1091	244261	01/10/11
SMALLEY, ERICA	P9-05854	3	19.52	4314********5732	133442	01/10/11
SMALLEY, TRAVIS	P9-05892	3	26.02	5329********6642	00522B	01/10/11
SNOW, LEANN	P9-05891	3	22.76	4037********5109	90012A	01/10/11
SPEISER, CHRISSY	P9-06182	3	16.27	4356********9302	160123	01/10/11
STAMBERGER, SHANNON	P9-02576	3	15.18	4432********8707	020029	01/10/11
STAMBERGER, WILLIAM	P9-01093	3	21.68	4432********8707	002605	01/10/11
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********1648	01055R	01/10/11
TALBOT, JILL	P9-04855	3	24.93	4631********2484	538463	01/10/11
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	063853	01/10/11
TAYLOR, CARRIE	P9-04718	3	24.93	3725*******1009	106229	01/10/11
THIBODEAUX, STEVE	P9-01413	3	15.18	4412********9126	063853	01/10/11
TUCKER, MELISSA	P9-00754	3	5.02	4430********1883	298476	01/10/11
TUEPKER, GENA	P9-01422	3	21.68	5466********7619	00525Z	01/10/11
VALDES, BRIAN	P9-03686	3	16.27	5275********2488	180727	01/10/11
VENABLE, MEGAN	P9-04658	3	19.52	4744********6803	140624	01/10/11
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	014779	01/10/11
WEBB, GARY	P9-05260	3	21.68	5424********7134	066114	01/10/11
WELCHER, CARL	P9-04883	3	24.93	4429********1918	032548	01/10/11
WELCHER, SAMANTHA	P9-04876	3	16.27	4429********1918	032548	01/10/11
WHITMORE, MELISSA	P9-05900	3	19.52	4432********6124	003146	01/10/11
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	032549	01/10/11
WIGGINTON, PATRICK	P9-06174	3	19.52	4429********4023	032549	01/10/11
WILMES, STEVEN	P9-05761	3	30.37	5449********3955	252166	01/10/11
WINKELJOHN, DANIELLE	P9-06280	3	21.68	5146********3882	325311	01/10/11
WOLLENBERG, AMY	P9-04642	3	24.93	4266********3467	010350	01/10/11
YARBRO, THOMAS	P9-04799	3	24.93	4429********3744	032549	01/10/11
YRIGOYEN, RICK	P9-05919	3	21.69	4432********6315	014852	01/10/11
ZEMIANEK, ADAM	P9-01813	3	32.53	4888********1860	00520B	01/10/11
ZEMIANEK, SARA	P9-01821	3	26.03	4888********1860	00521B	01/10/11
ZUMWALT, DIANE	P9-02311	3	27.10	3772*******1004	166852	01/10/11
ZUMWALT, GARY	P9-02303	3	15.18	3772*******1004	109711	01/10/11

Totals

Count	Card Type	Total
5	American Express	105.16
29	MasterCard	659.89
146	Visa	2987.00
1	Discover	16.27
0	Other	0.00
		3768.32