01/25/2011

11:10:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	28.19	4271********8048	057066	01/25/11
ADLER, CHAD	P9-06326	6	16.27	5410********2239	51876P	01/25/11
ADLER, RENEE	P9-05743	6	19.52	5410********2239	51890P	01/25/11
ADLER, RICHARD	P9-05751	6	22.76	5410********2239	51932P	01/25/11
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	067564	01/25/11
ASARO, JO	P9-04385	6	107.24	4432********0140	020924	01/25/11
BANNISTER, REESE	P9-05731	6	22.76	4412********2002	067549	01/25/11
BARNHART, STEVEN	P9-05726	6	26.02	4412********8520	06734A	01/25/11
BARTOLD, JULIE	P9-03766	6	33.61	4744********8145	180827	01/25/11
BECHER, CAROL	P9-06359	6	21.68	4412********7011	067564	01/25/11
BENNETT, JASON	P9-01057	6	15.18	4037********0292	11522A	01/25/11
BERAN, RICK	P9-02513	6	15.18	4412********4522	067549	01/25/11
BERRY, CHRISTINA	P9-03695	6	33.61	4429********4500	039758	01/25/11
BLATTEL, NICOLE	P9-04890	6	18.44	4888********5281	00528A	01/25/11
BLECHLE, LAURA	P9-00930	6	19.52	4313********5250	00528B	01/25/11
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	019692	01/25/11
BOUCKAERT, KELLY	P9-05192	6	19.52	4412********3610	067564	01/25/11
BOUNDY, JAMIE	P9-06622	6	32.54	6011********2193	02500R	01/25/11
BOWERMAN, JANE	P9-06640	6	24.93	5461********5921	015146	01/25/11
BOWMAN, KATIE	P9-05789	6	22.76	4631********1328	959274	01/25/11
BRAUSS, MATTHEW	P9-02663	6	22.76	4429********8701	039758	01/25/11
BRENNGMEYER, TAMMY	P9-03485	6	21.68	6011********0451	02591B	01/25/11
BRICKEY, CHRIS	P9-06118	6	19.52	4147********3689	06833C	01/25/11
BRICKEY, KRISTIN	P9-06110	6	34.70	4147********3689	06834C	01/25/11
BRYANT, TJ	P9-05417	6	15.48	4744********6318	150621	01/25/11
BUEHRLE, AMBER	P9-04687	6	19.52	6011********8138	02503P	01/25/11
BURKE, RILEY	P9-03596	6	17.34	5178********4412	06778Z	01/25/11
BURKEMPER, LAURA	P9-05338	6	18.43	4300********4870	02596C	01/25/11
BURLE, ERIC	P9-05898	6	19.52	4429********8151	039758	01/25/11
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	002794	01/25/11
CARPENTER, DARREN	P9-06076	6	19.52	4429********0330	039758	01/25/11
CARR, KELLY	P9-05732	6	26.02	4389********6763	06746A	01/25/11
CARR, NATHAN	P9-05740	6	19.52	4389********6763	06746A	01/25/11
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	959276	01/25/11
CHERVEN, BEN	P9-05175	6	21.68	4412********3610	067588	01/25/11
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********6590	150623	01/25/11
CIRILLO, TARA	P9-06874	6	24.93	4428********3359	11522B	01/25/11
CLAY, CHRISTEN	P9-04311	6	4.63	4412********3105	06751A	01/25/11
CLAY, SHERYL	P9-02880	6	27.10	4412********3105	06751A	01/25/11
CLEPPE, KATHI	P9-06082	6	68.25	4744********9908	180923	01/25/11
COLBERT, STEPHEN	P9-05087	6	33.61	4271********8566	059054	01/25/11
COMBEST, ROBERT	P9-01254	6	21.68	4465********9599	02510A	01/25/11
COOPER, WES	P9-02005	6	21.68	4412********6981	067699	01/25/11
CROW, HAILEY	P9-06661	6	41.21	4412********1853	067699	01/25/11
DAVIS, ANGELA	P9-05630	6	26.02	4003********1296	06791B	01/25/11
DAVIS, JASON	P9-05632	6	15.18	5441********9647	025132	01/25/11
DAVIS, KATHERINE	P9-05899	6	22.76	4429********8151	039759	01/25/11
DAVIS, MELISSA	P9-05631	6	15.18	5441********9647	025414	01/25/11
DICKHERBER, KARISSA	P9-06259	6	21.69	4778********0858	012582	01/25/11
DREILING, RYAN	P9-06111	6	19.52	4429********5733	039759	01/25/11
EICHENLAUB, ANGELIQUE	P9-02991	6	17.34	4430********9877	245960	01/25/11
ELLEGOOD, GWYNNE	P9-05633	6	19.52	4432********2635	002797	01/25/11
ERICKSON, DAVID	P9-06300	6	22.76	4412********2537	067750	01/25/11
FELDEWERT, DOUG	P9-06565	6	19.52	4352********9029	067771	01/25/11
FELDEWERT, LAUREN	P9-06557	6	24.93	4352********9029	067771	01/25/11
FERRY, RACHEL	P9-05660	6	22.76	4430********5674	246291	01/25/11
FISCHER, BEN	P9-06556	6	21.68	5466********8406	00520Z	01/25/11
FLANAGAN, RHONA	P9-05653	6	19.52	4412********5180	067771	01/25/11
FLETCHER, TIM	P9-05961	6	19.52	4429********6002	039759	01/25/11
FLETCHER, TINA	P9-05855	6	16.27	4429********6002	039759	01/25/11
FORD, SHERI	P9-06068	6	22.76	4271********9794	060130	01/25/11
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	004931	01/25/11
FULK, CARLA	P9-03399	6	31.45	4744********5737	180928	01/25/11
FULK, ROB	P9-00151	6	11.92	4744********5737	150628	01/25/11
GARNETT, JENNIFER	P9-03426	6	28.19	4432********3831	005548	01/25/11
GEIGER, JESSICA	P9-05775	6	22.76	4631********8480	959283	01/25/11
GIVENS, MICHELLE	P9-01062	6	15.18	4432********5688	020831	01/25/11
GOMEZ, SHANNON	P9-06243	6	26.02	4429********2028	039759	01/25/11
GRAHAM, DEBORAH	P9-05218	6	15.18	4412********3980	067810	01/25/11
GRAVEMANN, AMY	P9-05077	6	32.53	6011********3782	02509R	01/25/11
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	R4864Z	01/25/11
GREGORY, ASHLEY	P9-03894	6	16.27	4013********4022	11522B	01/25/11
GREIFZU, SCOTT	P9-06169	6	15.18	5424********6620	53044P	01/25/11
GREWE, DAN	P9-04576	6	21.68	4412********1334	067855	01/25/11
HANSEN, DEE	P9-04411	6	16.27	5410********4842	53085P	01/25/11
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	53058P	01/25/11
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	025242	01/25/11
HARR, BRIDGET	P9-05168	6	4.63	5437********2471	56346B	01/25/11
HARTMAN, JOURDAIN	P9-06358	6	15.18	4412********7011	067918	01/25/11
HAWKINS, JEN	P9-05174	6	1.69	4412********4878	067915	01/25/11
HEIMANN, ROBERT	P9-06044	6	5.42	4744********9127	120625	01/25/11
HENKELMAN, BRIAN	P9-03350	6	22.76	4355********2870	061076	01/25/11
HENRY, JOHN	P9-02882	6	21.68	4429********0510	039760	01/25/11
HEYING, GIULIA	P9-01066	6	15.17	4356********5107	150721	01/25/11
HILEMAN, LAURENE	P9-02874	6	21.68	5523********4269	441249	01/25/11
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********5867	150926	01/25/11
HORACK, JILL	P9-02524	6	15.18	4744********2935	120626	01/25/11
HUNT, ANGELA	P9-04790	6	24.93	5491********6362	02504P	01/25/11
HURT, SAM	P9-05698	6	22.76	4430********6702	256489	01/25/11
HUSKEY, JOE	P9-02321	6	19.99	4715********0180	068032	01/25/11
HUTH, MALLORY	P9-06004	6	19.52	4412********0852	06787B	01/25/11
JOBE, ANDREA	P9-01542	6	43.37	5449********6027	197700	01/25/11
JOHNSON, JESSICA	P9-06331	6	22.76	4238********5248	025186	01/25/11
JOHNSON, JOHN	P9-05845	6	22.76	4238********4580	025190	01/25/11
JOHNSON, ROBERT	P9-04203	6	18.44	4429********3744	039760	01/25/11
KAMMERER, KURTIS	P9-06435	6	15.18	4037********9596	11522A	01/25/11
KANNADY, CHELSIE	P9-06250	6	21.69	4430********9186	246423	01/25/11
KEETEMAN, JEFF	P9-01325	6	21.68	5491********4276	53419B	01/25/11
KEEVEN, ANGELA	P9-05098	6	21.68	4190********6271	030717	01/25/11
KIEHL, AMY	P9-02510	6	17.34	6011********9674	02520B	01/25/11
KLOS, BRITTANY	P9-04382	6	16.27	4412********1141	068155	01/25/11
KOCH, LOUIS	P9-02171	6	21.68	4300********3742	02505B	01/25/11
KUHN, CHELSEA	P9-05189	6	26.02	4238********1499	025075	01/25/11
KUHN, KARA	P9-05190	6	26.02	4412********1821	068152	01/25/11
LECHNIR, JOSHUA	P9-06304	6	30.37	4744********1546	120829	01/25/11
LEDESMA, STEPHANIE	P9-04366	6	16.27	4730********6277	007360	01/25/11
LEFFELMAN, GINA	P9-06242	6	19.52	4744********2012	150725	01/25/11
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	120720	01/25/11
LORRAINE, STEVE	P9-LORRAINE	6	4.63	4744********5675	120920	01/25/11
LOVERCHECK, MATTHEW	P9-05339	6	19.52	4037********2152	11522B	01/25/11
LOYD, AMANDA	P9-06297	6	4.63	4430********2985	246173	01/25/11
LOYD, MATTHEW	P9-00514	6	4.63	4430********2985	246165	01/25/11
LUCAS, STACY	P9-03583	6	22.76	4430********1517	246485	01/25/11
MADJLESSI, SHERYL	P9-01496	6	17.34	5146********9548	848546	01/25/11
MAHONEY, CHRISTOPHER	P9-00279	6	15.18	4161********9062	010229	01/25/11
MAHONEY, MARY	P9-00522	6	15.18	4161********9062	010229	01/25/11
MAHONEY, MICHAEL	P9-03341	6	21.68	4161********9062	010229	01/25/11
MAHONEY, MIKE JR	P9-03342	6	15.18	4161********9062	010229	01/25/11
MANDA, CAROL	P9-04327	6	27.10	4612********1007	679773	01/25/11
MARTIN, GLENN	P9-06868	6	22.76	4316********1455	06811A	01/25/11
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	068182	01/25/11
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	150728	01/25/11
MCGUIRE, HOLLY	P9-04492	6	18.44	4744********3780	160020	01/25/11
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	06845B	01/25/11
MEJIA, OSCAR	P9-01258	6	15.18	4356********6339	120924	01/25/11
MEYER, DEBBIE	P9-06244	6	21.69	4778********0858	012583	01/25/11
MILLER, HARRY	P9-05841	6	21.69	4430********2658	256616	01/25/11
MILLER, KELLY	P9-05723	6	21.69	4412********2002	068206	01/25/11
MOON, MICHELLE	P9-02890	6	21.68	4326********7949	025582	01/25/11
OWENS, CINDY	P9-04069	6	22.76	4287********4083	007144	01/25/11
PARIS, PATRICE	P9-03631	6	22.76	4429********6726	039761	01/25/11
PEDERSON, KEVIN	P9-06663	6	43.37	5449********7089	807711	01/25/11
PITLYK, JULIA	P9-02539	6	4.63	4479********0880	025247	01/25/11
POINDEXTER, MELISSA	P9-06545	6	19.52	4432********5788	020197	01/25/11
POWDERLY, BRETT	P9-05300	6	19.52	6011********5818	02536R	01/25/11
POWELL, TIFFANY	P9-03442	6	16.26	5146********4473	848548	01/25/11
POWERS, JASON	P9-01250	6	21.68	4294********5747	063118	01/25/11
RACKHAUS, SHAWN	P9-06098	6	19.52	4432********6863	019595	01/25/11
REESE, TRACY	P9-03136	6	15.18	4429********0532	039761	01/25/11
REID, KEVIN	P9-06071	6	4.63	4238********2350	025245	01/25/11
REYNOLDS, JUSTIN	P9-03409	6	21.68	4266********6491	025262	01/25/11
RICHARDSON, SARA	P9-06624	6	43.37	5424********5899	54434P	01/25/11
ROBINETT, BOBBY	P9-01069	6	21.68	4432********5688	004935	01/25/11
ROE, ANGELA	P9-02422	6	21.68	4430********7616	246585	01/25/11
ROE, NATHAN	P9-03601	6	16.27	4430********7616	256699	01/25/11
ROHAN, JENNIFER	P9-05429	6	24.94	4612********9704	679774	01/25/11
ROSE, MELISSA	P9-05798	6	22.76	4888********3862	702553	01/25/11
RUHL, ALISA	P9-04889	6	24.93	4356********6050	160026	01/25/11
SACHS, PATRICIA	P9-06116	6	18.43	6011********2852	02529B	01/25/11
SANSONE, PETER	P9-01429	6	22.76	4316********8318	065075	01/25/11
SCHAEFER, LAURA	P9-01054	6	15.17	6011********8138	02532P	01/25/11
SCHAPPE, DAWN	P9-04358	6	21.68	4037********2951	11522B	01/25/11
SCHMOLL, LORI	P9-03444	6	22.76	4356********5157	150825	01/25/11
SCHNABEL, JOE	P9-02013	6	21.68	4485********4567	068701	01/25/11
SCHULTE, TIM	P9-06165	6	10.85	4430********2687	246340	01/25/11
SCHWENTKER, JEREMY	P9-03780	6	33.61	5275********5356	120925	01/25/11
SCHWENTKER, JESSIE	P9-03788	6	15.00	5275********5356	110521	01/25/11
SINGLETON, JESSICA	P9-05848	6	22.76	4430********4241	246662	01/25/11
SNEAD, ROB	P9-06062	6	19.52	4147********3544	11522C	01/25/11
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	00523B	01/25/11
STANFILL, JENNIFER	P9-06060	6	52.06	5178********9414	06882P	01/25/11
STANKOVICH, ALEXIS	P9-05980	6	19.52	4704********4651	025289	01/25/11
STEIMEL, CHARLES	P9-03772	6	39.04	4412********5068	068635	01/25/11
STILLMAN, BETTY	P9-06140	6	19.52	4326********3930	025651	01/25/11
STILLMAN, JAMES	P9-03431	6	22.76	4326********3930	025187	01/25/11
STOKES, RICK	P9-03880	6	22.76	3713*******3009	121147	01/25/11
STROM, COLE	P9-03461	6	32.53	4271********8571	065152	01/25/11
SUFTKO, DENA	P9-03908	6	16.27	5466********4925	55087P	01/25/11
SULLIVAN, BRAD	P9-05840	6	19.52	4744********3068	190127	01/25/11
SULLIVAN, JULIE	P9-05361	6	21.68	4744********3068	150828	01/25/11
THURMAN, CHERI	P9-06426	6	26.02	5449********5067	837942	01/25/11
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********8918	020200	01/25/11
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	068701	01/25/11
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	068728	01/25/11
TUCKER, LINDA	P9-TUCKER	6	18.43	4432********6406	019698	01/25/11
UPTON, JESSICA	P9-05292	6	21.68	6011********5818	02575R	01/25/11
VERBRYCK, RYAN	P9-03285	6	16.27	6011********8563	02576B	01/25/11
VERBYCK, JUSTIN	P9-05058	6	16.27	6011********8563	02565B	01/25/11
VERBYCK, SEAN	P9-03286	6	22.76	6011********8563	02566B	01/25/11
WALTER, NANCIE	P9-05647	6	22.76	4356********5842	190129	01/25/11
WIEBERG, STEVEN	P9-01081	6	21.68	4428********9627	11522A	01/25/11
WILKERSON, LEANNE	P9-04712	6	24.93	4720********7410	662612	01/25/11
WILKERSON, PAUL	P9-04713	6	19.52	4720********7410	812284	01/25/11
WILKINSON, AMY	P9-04826	6	24.93	4238********2203	025193	01/25/11
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	039762	01/25/11
WILLIAMS, ANDREW	P9-06187	6	18.44	4412********1334	068728	01/25/11
WILLIAMS, DON	P9-01566	6	15.18	4271********6723	067098	01/25/11
WILLIAMS, ERIN	P9-05686	6	22.76	5401********1533	06960Z	01/25/11
WILLIAMS, HELEN	P9-01565	6	21.68	4271********6723	067100	01/25/11
WOLLENBERG, CANDACE	P9-03432	6	16.27	4412********1103	068869	01/25/11
WOLLENBERG, CHRIS	P9-03424	6	15.18	4412********1103	068869	01/25/11
YOUNG, CALE	P9-06523	6	32.53	4037********3349	11522B	01/25/11
YUST, SHERRY	P9-02502	6	21.68	5441********9180	025317	01/25/11
ZAK, RICK	P9-02877	6	15.18	4744********3588	160124	01/25/11
ZUCOL, BECKY	P9-06648	6	43.37	4429********8173	039763	01/25/11
ZYK, MARK	P9-05645	6	22.76	4412********5180	068896	01/25/11

Totals

Count	Card Type	Total
1	American Express	22.76
28	MasterCard	657.12
155	Visa	3325.97
12	Discover	253.71
0	Other	0.00
		4259.56