02/01/2011
09:12:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, JASON P9-06866 1 41.21 5412********3512 090745 02/01/11
ALLEN, LORI P9-05930 1 18.43 4313********4742 03527C 02/01/11
ALLENSWORTH, MATT P9-04843 1 16.27 4744********3198 123832 02/01/11
ALTMANN, ANDREW P9-05256 1 21.70 4429********7595 027193 02/01/11
ALTMANN, ANGELA P9-03779 1 27.12 4429********7595 027193 02/01/11
ALTMANN, JOHN P9-03771 1 33.61 4429********7595 027193 02/01/11
ANDRES, NICHOLAS P9-05213 1 15.18 4744********2528 143637 02/01/11
ARTIES, CHANTE P9-04443 1 4.63 4432********6090 020768 02/01/11
ARTIES, LEUNDRAUS P9-06074 1 22.76 4432********6090 003124 02/01/11
ASCROFT, BARBARA P9-06109 1 22.76 4412********5923 090898 02/01/11
ASCROFT, COLIN P9-06117 1 19.52 4412********5923 090898 02/01/11
AUBUCHON, BRIAN P9-05784 1 22.76 4430********0730 304890 02/01/11
AUSTIN, SANDRA P9-02544 1 15.18 5466********8031 55396Z 02/01/11
AZAR, RENEE P9-05675 1 0.20 4228********5815 027202 02/01/11
BALLIN, MICHELLE P9-01582 1 21.68 4412********4110 091048 02/01/11
BAMPTON, RODNEY P9-06056 1 22.76 4631********2164 595244 02/01/11
BASS, DREW P9-06015 1 19.52 4266********4324 09142C 02/01/11
BATES, MIKE P9-02885 1 21.68 4432********8933 023653 02/01/11
BAUMBACH, ALYSSA P9-04486 1 18.44 4631********9389 447033 02/01/11
BAUMBACH, CASSIE P9-04487 1 13.01 4631********9389 595245 02/01/11
BELLINS, LINDA P9-00559 1 21.68 5419********8203 55466B 02/01/11
BENJAMIN, MICHELLE P9-03977 1 16.27 4356********7971 143730 02/01/11
BENNETT, AARON P9-06891 1 22.76 4271********7707 099093 02/01/11
BENNETT, FRANK P9-00430 1 15.18 4037********0292 70103A 02/01/11
BICKEL, MICAELA P9-06135 1 21.69 4412********2381 091075 02/01/11
BIRZA, ANN P9-06356 1 22.76 4432********1060 025421 02/01/11
BISHOP, MIKE P9-04572 1 18.38 6011********0817 00184R 02/01/11
BITTNER, DANIEL P9-00599 1 15.18 4266********0853 001477 02/01/11
BITTNER, JENNIFER P9-00598 1 15.17 4266********0853 001476 02/01/11
BLACK, EMALEE P9-05807 1 22.76 4432********8503 009490 02/01/11
BLAINE, JEREMY P9-04568 1 24.93 4744********9627 123437 02/01/11
BLECHLE, JUSTIN P9-06986 1 16.27 4313********5250 03532B 02/01/11
BLOCKER, DERWIN P9-04711 1 21.68 3767*******1005 188230 02/01/11
BLODGETT, MARY P9-05194 1 21.68 4037********1158 70103A 02/01/11
BOEGEMANN, JAMES P9-06647 1 21.68 5449********2071 255683 02/01/11
BOERGER, CHRISTOPHER P9-05082 1 21.68 4326********1583 001574 02/01/11
BOETTLER, SCOTT P9-05471 1 19.52 4009********1186 595248 02/01/11
BONESTEEL, PAMELA P9-02891 1 21.68 4271********2091 100032 02/01/11
BOSWELL, AMANDA P9-06512 1 43.37 4356********2632 123838 02/01/11
BOUDREAU, JOHN P9-05195 1 19.52 4037********1158 70103A 02/01/11
BOUDREAU, MARY CATE P9-05196 1 16.27 4037********1158 70103A 02/01/11
BOUDREAU, SARAH P9-05197 1 16.27 4037********1158 70103A 02/01/11
BOUSHLEY, CHARLES P9-05667 1 26.02 3723*******1008 163928 02/01/11
BOWDEN, SABRINA P9-05032 1 20.99 4778********9795 020103 02/01/11
BRADLEY, MATTHEW P9-02123 1 22.76 4063********5105 166326 02/01/11
BRENNINGMEYER, TODD P9-03065 1 16.27 6011********0451 00138B 02/01/11
BROCKMAN, TIMOTHY P9-06631 1 30.37 4412********4449 091288 02/01/11
BROECKELMANN, DREW P9-06253 1 19.52 3717*******1002 180404 02/01/11
BROECKELMANN, MICHELLE P9-03158 1 22.76 3717*******1002 131982 02/01/11
BRUEGGEMAN, JAY P9-01106 1 21.68 4271********6662 101054 02/01/11
BRUNS, ASHLEY P9-06212 1 19.52 5490********5528 03539B 02/01/11
BUNNER, CHIP P9-03718 1 28.19 5438********0327 843683 02/01/11
BUSH, ANGELA P9-05996 1 19.52 4744********2710 123530 02/01/11
BUSH, BRIAN P9-01302 1 21.68 4744********2710 143735 02/01/11
BUSHART, DENISE P9-05629 1 30.37 4037********0813 70103A 02/01/11
BUSHART, JIM P9-05637 1 19.52 4037********0813 70103A 02/01/11
BUSHMAN, SHERRY P9-05001 1 33.61 4744********2129 103338 02/01/11
BYRNE, TARA P9-06554 1 21.68 4271********9541 101063 02/01/11
CAFFEE, NICHOLE P9-05145 1 43.38 4744********2078 143736 02/01/11
CARLSON, KATIE P9-00068 1 15.18 4430********8639 304961 02/01/11
CHADDUCK, JAMIE P9-02000 1 10.00 4420********1621 073305 02/01/11
CHARBONEAU, JOSEPH P9-05948 1 22.76 4862********4265 09130A 02/01/11
CHILDS, DAVID P9-03064 1 21.68 4356********6587 143737 02/01/11
CHILDS, LISA P9-01937 1 15.18 4356********6587 123932 02/01/11
CHISNELL, BRIAN P9-05799 1 19.52 4631********0465 643133 02/01/11
CLARK, CHRISTOPER P9-04424 1 15.18 4430********9083 304043 02/01/11
CLARK, DANIELLE P9-00970 1 21.68 4430********9083 367898 02/01/11
CLARK, DEBBIE P9-05935 1 18.43 5466********3750 09179Z 02/01/11
CLAWSON, CINDY P9-06081 1 19.52 6011********8522 00123R 02/01/11
CLEMENTS, JUFFURE P9-05269 1 24.94 5147********0494 497311 02/01/11
COFFEY, KATIE P9-06194 1 19.52 5466********1665 03534Z 02/01/11
COFFEY, LAURIE P9-06195 1 22.76 5466********1665 03538Z 02/01/11
CONLEY, SHANNON P9-03840 1 27.12 4432********5242 010978 02/01/11
CONNER, MARY P9-05700 1 18.43 4356********3200 123933 02/01/11
COOKERLY, ROBERT P9-06084 1 21.68 4238********9953 001583 02/01/11
CORDES, PHIL P9-04416 1 10.85 4522********8906 458632 02/01/11
CORNETT, GRACE P9-05650 1 26.02 4432********8930 001510 02/01/11
COUTURIER, SPENCER P9-03848 1 15.48 4412********6297 091381 02/01/11
CROCKER, DANIELLE P9-01257 1 22.76 4432********9118 009513 02/01/11
CULTON, CORTNEY P9-06553 1 32.53 4429********7212 027195 02/01/11
DAHL, MINDY P9-05279 1 21.69 4190********7428 013081 02/01/11
DAUES, ALEX P9-05178 1 21.68 4266********7365 09186C 02/01/11
DAUGHERTY, JACOB P9-05008 1 32.53 4888********6626 470347 02/01/11
DAVIS, JARED P9-03741 1 33.61 4316********2743 102013 02/01/11
DAY, LON P9-DAYPJZ 1 16.27 4635********8104 103432 02/01/11
DAY, TRUDIE P9-03814 1 16.27 4635********8104 103432 02/01/11
DEAN, LAURIE P9-05432 1 26.02 5275********3118 183832 02/01/11
DENSON, SARAH P9-06416 1 22.76 5146********9223 919069 02/01/11
DEWEESE, NATALIE P9-01651 1 28.19 4412********5652 091399 02/01/11
DEYOUNG, MICHAEL P9-00632 1 27.10 4432********9255 020770 02/01/11
DEYOUNG, NATALIE P9-00631 1 15.18 4432********9255 025423 02/01/11
DIBLE, BRADLEY P9-06224 1 21.68 4264********4080 03536B 02/01/11
DIERKS, LAURA P9-06875 1 21.69 4313********5907 03534B 02/01/11
DIERKS, TRAVIS P9-05200 1 21.68 4313********5907 03533B 02/01/11
DILLEHAY, KYLE P9-05272 1 21.68 5275********0489 173139 02/01/11
DILLEHAY, MEGAN P9-05271 1 19.52 5275********0489 183833 02/01/11
DODSON, STARLA P9-05167 1 18.43 4412********1740 091711 02/01/11
DONALDSON, TIMOTHY P9-04954 1 32.53 4612********6303 736340 02/01/11
DONNELLY, SEAN P9-01444 1 21.68 4417********7285 09197B 02/01/11
DUCHON, ADAM P9-03629 1 4.63 4412********6605 091738 02/01/11
DURNIN, PHILLIP P9-05990 1 19.52 4287********9548 00159A 02/01/11
EDLEN, JANET P9-00672 1 15.17 4742********2948 073306 02/01/11
EDWARDS, KESIA P9-06204 1 22.76 5410********2217 56175P 02/01/11
ELFRINK, SHANE P9-04042 1 27.12 4238********8531 001702 02/01/11
ELLEGOOD, DAVID P9-05164 1 32.53 4432********2635 026275 02/01/11
ELTON, LAURA P9-06408 1 22.76 4185********0256 09202B 02/01/11
ENGELHARD, ANNA P9-06130 1 19.52 4037********8829 70103A 02/01/11
ENGELHARD, GERARD P9-04719 1 19.52 4037********8829 70103A 02/01/11
ETHERTON, SHAUN P9-05666 1 16.27 4429********8814 027195 02/01/11
EVANS, DAVID P9-03777 1 15.85 4271********5558 103070 02/01/11
EVERMAN, TRACI P9-03751 1 27.12 5238********5508 870371 02/01/11
EVERMANN, MIKE P9-03758 1 27.12 5238********5508 700404 02/01/11
FARLEY, WILLIAM P9-04314 1 15.18 5146********4641 919070 02/01/11
FARON, ANDREA P9-02050 1 21.68 4888********7605 03535B 02/01/11
FARRIS, JEFF P9-06273 1 19.52 4744********9425 143835 02/01/11
FARRIS, TRACY P9-05794 1 22.76 4744********9425 133031 02/01/11
FEARN, JEREMY P9-04600 1 15.18 5146********4994 919071 02/01/11
FERGUSON, BRIAN P9-05956 1 21.68 4704********4868 001614 02/01/11
FISCHER, TODD P9-04497 1 13.01 4631********3301 595263 02/01/11
FLAVIN, ANGELA P9-02337 1 4.63 4266********4173 001536 02/01/11
FLETCHER, BRIDGET P9-01666 1 32.53 5146********0703 919072 02/01/11
FLUCHEL, JEFF P9-00493 1 15.17 4432********4000 008044 02/01/11
FLUCHEL, SHELLY P9-00494 1 15.18 4432********4000 001511 02/01/11
FONDA, JAMES P9-05208 1 21.68 4707********2894 031438 02/01/11
FRANCK, BRANDON P9-06010 1 22.76 4833********8195 595264 02/01/11
FRANCOM, JARED P9-03820 1 16.27 4744********8588 143837 02/01/11
FRAZIER, DONNA P9-02283 1 17.34 4640********3589 09217C 02/01/11
FREDERICK, CHRISTINA P9-03955 1 22.76 5466********6167 56397P 02/01/11
FRESHWATER, KURT P9-04526 1 24.93 4744********2433 113432 02/01/11
FROHN, MATT P9-06308 1 19.52 4429********7742 027196 02/01/11
FROHN, VALERIE P9-06307 1 22.76 4429********7742 027196 02/01/11
GAMM, AUDRA P9-05525 1 21.69 4833********8427 746488 02/01/11
GAUDY, ELIZABETH P9-05030 1 19.52 4037********0365 70103A 02/01/11
GAUDY, KEVIN P9-05031 1 22.76 4037********0365 70103A 02/01/11
GAUZ, SUSAN P9-06065 1 19.52 5291********9243 09178B 02/01/11
GAUZY, TESSA P9-06066 1 22.76 5291********9243 09179B 02/01/11
GILLEO, DOREEN P9-01077 1 21.68 4326********0162 001728 02/01/11
GIPSON, AMBER P9-04824 1 24.93 4432********9990 009492 02/01/11
GLENN, NATASHA P9-05999 1 32.54 5275********8156 143738 02/01/11
GNADE, DANIEL P9-01334 1 17.34 3725*******2006 100542 02/01/11
GRASSMUCK, ANGIE P9-04499 1 24.93 3772*******1004 129866 02/01/11
GRASSMUCK, KELLY P9-04500 1 18.44 3772*******1004 106906 02/01/11
GROSS, MAXIMILIAN P9-06240 1 21.68 5490********1644 03535B 02/01/11
GUFFEY, HEATHER P9-02858 1 4.63 4412********7265 09171A 02/01/11
HACKMAN, JENNIFER P9-06112 1 24.93 4888********1124 03539A 02/01/11
HAGEN, KRISTEL P9-06132 1 16.27 4271********7976 105015 02/01/11
HAHN, TONYA P9-01788 1 32.53 4862********5470 09191A 02/01/11
HALL, LIZ P9-05414 1 4.63 4744********6318 113435 02/01/11
HALL, RICKY P9-00336 1 0.27 4432********1069 010979 02/01/11
HAMILTON, CHERYL P9-02167 1 21.68 4432********7595 008619 02/01/11
HEIL, LACEY P9-03264 1 16.27 5238********3823 972513 02/01/11
HEINSZ, BRIAN P9-04433 1 22.76 4355********9738 105053 02/01/11
HEINSZ, JANETTE P9-04434 1 16.27 4355********9738 105055 02/01/11
HEUERMANN, ASHLEY P9-06563 1 19.52 4720********9422 447053 02/01/11
HICKERSON, CINDY P9-03728 1 28.19 5466********4963 56772P 02/01/11
HICKS, JANE P9-04423 1 22.76 4432********8348 010981 02/01/11
HICKS, LARRY P9-05736 1 18.44 4432********2589 006606 02/01/11
HICKS, MICHAEL P9-03851 1 27.12 5490********9164 03535B 02/01/11
HIRSCHBUEHLER, MELISSA P9-01280 1 21.68 4356********9634 133038 02/01/11
HOLZMAN, KIM P9-04740 1 15.18 4432********2174 030393 02/01/11
HOUSE, TABATHA P9-01277 1 27.10 4412********1726 091972 02/01/11
HOWLE, LINDA P9-04426 1 16.27 4412********4345 091996 02/01/11
HUNTER, SCOTT P9-03249 1 27.10 4412********9978 091999 02/01/11
JAMES, REBECCA P9-01266 1 21.68 5146********1378 919073 02/01/11
JEFFERIES, DERRICK P9-06334 1 22.76 4744********7352 123731 02/01/11
JENNINGS, LAURA P9-00642 1 21.68 4356********9599 143934 02/01/11
JOELLENBECK, TERESA P9-06413 1 30.37 4356********3087 133130 02/01/11
JOHNSON, STACY P9-03694 1 32.53 4412********6068 092026 02/01/11
JOHNSTON, JOHNATHON P9-05801 1 15.18 4266********7278 001756 02/01/11
JOHNSTON, KATY P9-02821 1 21.68 4266********7278 001604 02/01/11
JONES, DUSTIN P9-04415 1 33.61 4704********0537 001740 02/01/11
JONES, GREG P9-04594 1 21.68 4264********4268 03536B 02/01/11
JONES, JENNIFER P9-01407 1 19.52 4412********7169 092026 02/01/11
JURCZYK, GINA P9-01399 1 16.27 4447********2848 001644 02/01/11
KEARNS, TOM P9-05013 1 32.53 4266********0661 09257B 02/01/11
KEARNS, TONI P9-05023 1 30.37 4266********0661 09257B 02/01/11
KESTER, ELEANOR P9-05439 1 10.85 4778********8745 020101 02/01/11
KESTER, IAN P9-01960 1 15.18 4778********8745 020102 02/01/11
KING, ELIZABETH P9-01000 1 15.18 4432********7389 001512 02/01/11
KING, TIM P9-00999 1 27.10 4432********7389 009516 02/01/11
KNEFELKAMP, CAROLE P9-03095 1 16.27 5466********9747 09216Z 02/01/11
KNIPPING, SHELBY P9-06552 1 19.52 4355********5853 106107 02/01/11
KOCH, HEATHER P9-06311 1 26.02 4744********3732 123735 02/01/11
KOLLIAS, JENNIFER P9-06173 1 32.53 4744********2028 143938 02/01/11
KONRAD, SEAN P9-03769 1 16.27 5466********1239 73447B 02/01/11
KOVATH, ANGELA P9-05278 1 21.69 4412********5552 092194 02/01/11
KRAMER, DIANA P9-04988 1 18.44 4011********2991 001747 02/01/11
KRAMER, MOLLY P9-04996 1 24.93 4011********8737 001655 02/01/11
KUEHL, KEVIN P9-01950 1 21.68 4356********9646 113534 02/01/11
KUMMER, KELLEE P9-01198 1 21.68 4744********1892 123737 02/01/11
LADLIE, DENISE P9-04387 1 32.54 4412********8321 092269 02/01/11
LAMB, JOHN P9-01571 1 21.68 3772*******1011 188279 02/01/11
LAMB, MELISSA P9-01572 1 16.27 3772*******1011 162956 02/01/11
LAMBERT, DYLAN P9-02854 1 32.52 5107********1909 261980 02/01/11
LANDRY, JENNIFER P9-00317 1 15.18 4238********5164 001666 02/01/11
LARSON, BOB P9-04414 1 22.76 4412********2036 09215A 02/01/11
LONG, KATIE P9-06016 1 19.52 4266********4324 09277C 02/01/11
LONGINETTE, JENNIFER P9-06261 1 19.52 4238********6331 001754 02/01/11
LONGINETTE, KYLE P9-06260 1 22.76 4238********6331 001674 02/01/11
LUKER, SCOTT P9-06605 1 33.61 5452********0987 03536Z 02/01/11
LUMIA, MICHAEL P9-06094 1 19.52 4356********9536 123739 02/01/11
LUMIA, STEPHANIE P9-02506 1 21.68 4356********9536 153031 02/01/11
MAGLIONE, JOHN P9-04091 1 21.68 4432********2202 031439 02/01/11
MAGLIONE, MARGO P9-03683 1 15.18 4432********2202 010983 02/01/11
MALONEY, REGINA P9-WEBB 1 28.19 4432********8025 008621 02/01/11
MANZELLA, WADE P9-06292 1 26.02 4238********4187 001755 02/01/11
MARES, MICHELLE P9-06252 1 19.52 4432********1391 025425 02/01/11
MARLETT, EMILY P9-06027 1 19.52 6011********9013 00177R 02/01/11
MARTIN, CORY P9-03785 1 28.19 4412********6268 092350 02/01/11
MARTIN, MICHELE P9-01657 1 32.53 4147********2924 09284C 02/01/11
MARTIN, SYDNEY P9-01659 1 15.48 4147********2924 09286C 02/01/11
MARTINEZ, JANIECE P9-05214 1 17.93 4313********3413 03530C 02/01/11
MARTINEZ, LISA P9-00284 1 21.68 5418********2710 57370B 02/01/11
MARTINEZ, RICKY P9-02542 1 15.18 5418********2710 57398B 02/01/11
MCALISTER, BECKY P9-02324 1 4.63 4744********3008 103635 02/01/11
MCALISTER, WILLIAM P9-02325 1 4.63 4744********3008 103635 02/01/11
MCCARTHY, DENNY P9-04603 1 4.63 4037********9816 70103B 02/01/11
MCCARVER, AMANDA P9-04936 1 21.68 4412********9551 09229B 02/01/11
MCCARVER, STEVEN P9-04161 1 16.27 4408********1750 746096 02/01/11
MCCONACHIE, DENISE P9-04772 1 24.93 4432********5876 009493 02/01/11
MCCONICO, WILLIE P9-00708 1 27.10 4412********2287 092467 02/01/11
MCCORMICK, ROBIN P9-02519 1 17.34 4128********7072 41352A 02/01/11
MCKAY, HEATHER P9-05901 1 16.27 4412********7054 092794 02/01/11
MCKAY, SCOTT P9-03217 1 22.76 4412********7054 092767 02/01/11
MCQUERREY, DAN P9-04440 1 27.12 4430********7057 305273 02/01/11
MCQUERREY, REGINA P9-04439 1 22.76 4430********7057 305274 02/01/11
MERZ, AUSTIN P9-03731 1 27.12 4432********7056 031441 02/01/11
MERZ, CHRISTOPHER P9-03730 1 39.04 4432********7056 012408 02/01/11
MERZ, EVAN P9-06662 1 27.12 4432********7056 008046 02/01/11
MEYER, CHRIS P9-05981 1 18.43 4266********2685 09300C 02/01/11
MEYER, JEFF P9-01939 1 21.68 4086********0739 018168 02/01/11
MEYER, LEAH P9-05982 1 29.28 4266********2685 09298C 02/01/11
MEYER, SUSAN P9-01938 1 15.18 4086********0739 018169 02/01/11
MEYERS, DAN P9-01660 1 21.68 4412********1047 092653 02/01/11
MEYERS, NICKI P9-03899 1 15.18 4412********1047 092653 02/01/11
MIDDENDORF, KRISTEN P9-01814 1 21.68 4037********1948 70103A 02/01/11
MILANOWSKI, ALLAN P9-04238 1 24.93 5146********7212 919074 02/01/11
MILLER, CASEY P9-06606 1 19.52 4432********8849 020776 02/01/11
MILLER, JAYNE P9-05664 1 19.52 4412********7940 092656 02/01/11
MILLER, JEREMY P9-01763 1 32.53 5146********1136 919075 02/01/11
MILLER, JESSICA P9-04935 1 21.68 4412********7905 092656 02/01/11
MILLER, JOHYN P9-05665 1 22.76 4412********7940 092653 02/01/11
MOLINARI, ANDREA P9-04547 1 4.63 4432********4656 031442 02/01/11
MOLITOR, KRISTINE P9-05163 1 29.28 5146********3982 919076 02/01/11
MONTGOMERY, JESSICA P9-00066 1 15.18 4432********6365 023660 02/01/11
MORRIS, JOHN P9-06043 1 22.76 4432********5570 011975 02/01/11
MORRISON, JARED P9-05068 1 15.18 4432********3687 025426 02/01/11
NANDA, LISA P9-01756 1 26.03 4744********1746 113636 02/01/11
NEUBAUER, TIMOTHY P9-02774 1 15.18 4086********6063 018170 02/01/11
NOTESTINE, NICOLE P9-05828 1 16.27 6011********8995 00128R 02/01/11
NOTHEIS, MELINDA P9-01309 1 21.68 4003********6847 09277B 02/01/11
NUERNBERGER, MELISSA P9-06555 1 19.52 4412********9237 092767 02/01/11
ODANIELS, KATIE P9-06391 1 22.76 4429********4230 027199 02/01/11
OPRENDEK, BRYAN P9-05735 1 19.52 4744********3362 103734 02/01/11
OTZENBERGER, ALANNA P9-00772 1 21.68 4238********2407 001785 02/01/11
PALITZSCH, LEIGH ANN P9-05955 1 17.34 4432********2342 011976 02/01/11
PARKER, KRISTINE P9-05240 1 18.43 4238********0563 001677 02/01/11
PARSONS, LESLIE P9-00319 1 21.68 4412********2112 092893 02/01/11
PASHOS, ARTHUR P9-00447 1 32.53 4744********6887 103735 02/01/11
PESTKA, DANNY P9-06101 1 21.68 5466********3229 58051Z 02/01/11
PESTKA, JESSICA P9-06102 1 19.52 5466********3229 58023Z 02/01/11
PETERS, DANIELLE P9-00643 1 21.68 5466********7654 58009Z 02/01/11
PETERS, ELIZABETH P9-01381 1 21.68 4024********4947 03535A 02/01/11
PETERS, TIMOTHY P9-01373 1 15.18 4888********9245 03533B 02/01/11
PHAM, TAN P9-05918 1 30.37 4862********4501 09294A 02/01/11
PHILLIPS, LISA P9-05679 1 16.27 4412********1334 093040 02/01/11
POESCHEL, EMILY P9-05742 1 16.27 4739********7203 341766 02/01/11
POHLMANN, JAYSON P9-05749 1 19.52 6011********8589 00138R 02/01/11
POLLARD, GERRY P9-04622 1 18.44 5466********8575 58107P 02/01/11
PONTIUS, MICHAEL P9-06576 1 27.10 4412********5174 093037 02/01/11
POPE, DOUGLAS P9-01045 1 4.63 4003********3328 09304B 02/01/11
PRADE, KAITLYN P9-05056 1 19.52 4412********2546 093256 02/01/11
PRADE, KELLI P9-02776 1 21.68 4412********2546 093157 02/01/11
PRINCE, STEVE P9-04490 1 4.63 4316********8860 111086 02/01/11
QUIGLE, ANGELA P9-02745 1 21.70 4412********8279 093157 02/01/11
RANDALL, ANTHONY P9-05383 1 8.07 4744********2854 133238 02/01/11
RAPA, DEBORAH P9-06925 1 15.18 4432********3173 009495 02/01/11
RAPA, RONNIE P9-00612 1 15.18 4432********3173 001517 02/01/11
RASCHE, TREVOR P9-02319 1 16.27 4412********2920 09291A 02/01/11
REED, JENNIFER P9-06570 1 21.68 4352********6262 093160 02/01/11
REED, JEREMIAH P9-06562 1 19.52 4352********6262 093175 02/01/11
REED, SIERRA P9-01847 1 15.18 4412********7373 093253 02/01/11
REELITZ, SHAWN P9-02355 1 15.18 5275********3983 143834 02/01/11
REHKOPF, MARY P9-05379 1 21.68 4356********4598 133330 02/01/11
REILMANN, CINDY P9-06293 1 19.52 4180********9320 053052 02/01/11
REILMANN, SEAN P9-06294 1 22.76 4180********9320 053052 02/01/11
RICHTER, SARAH P9-03696 1 15.48 4432********6216 008622 02/01/11
RIDGEWAY, ANGELA P9-06980 1 21.68 4045********1686 00172C 02/01/11
RILEY, JUDITH P9-03654 1 21.68 5490********0988 03537Z 02/01/11
ROONEY, MARY P9-05959 1 19.52 4238********8713 001805 02/01/11
ROTH, BLAKENEY P9-03729 1 27.12 4432********7886 008048 02/01/11
ROTHERMICH, TOM P9-06929 1 41.68 4312********2477 093658 02/01/11
SALVO, RYAN P9-06614 1 24.93 4744********1655 113734 02/01/11
SANABRIA, EDDIE P9-06601 1 15.18 4744********3464 123939 02/01/11
SANABRIA, NICOLE P9-01965 1 15.18 4744********3464 123939 02/01/11
SAWYER, TERESA P9-05153 1 21.68 4412********3484 093253 02/01/11
SCHAPER, AARON P9-05506 1 35.79 4238********3077 001808 02/01/11
SCHAPER, LAURA P9-05328 1 45.12 4238********3077 001738 02/01/11
SCHAPPE, BRIAN P9-05018 1 30.37 4037********2951 70103B 02/01/11
SCHERRER, JODIE P9-05776 1 22.76 4744********3788 133030 02/01/11
SCHNEIDER, KIRK P9-06798 1 21.68 5140********2011 09351Z 02/01/11
SCHNEIDER, TARAH P9-04677 1 24.93 4744********9744 153139 02/01/11
SCHOLL, ANDY P9-03726 1 33.61 4412********4450 093292 02/01/11
SCHOLL, MELLISA P9-03727 1 16.27 4412********4450 093256 02/01/11
SCHRADER, AUDREY P9-06912 1 22.77 5449********2701 173983 02/01/11
SCHULTE, AMI P9-06998 1 21.68 4430********2687 304514 02/01/11
SCHULTE, BROOKE P9-00961 1 21.68 4313********2023 03538C 02/01/11
SCHULTE, DIANE P9-06172 1 21.70 4430********0882 304520 02/01/11
SCHWENT, DAN P9-05811 1 22.76 5466********7228 58538Z 02/01/11
SCOTT, MICHAEL P9-06362 1 15.17 4264********3125 03537A 02/01/11
SHAW, CAROLYN P9-06022 1 18.43 5156********0810 09358P 02/01/11
SHAW, JEFF P9-01279 1 21.68 4412********0847 093292 02/01/11
SHEPHERD, KARLEE P9-05622 1 4.63 4432********6579 006611 02/01/11
SHIMKUS, KELLY P9-05658 1 22.76 4756********7293 843473 02/01/11
SHOCKLEE, LEAH P9-02192 1 21.68 4432********6520 030402 02/01/11
SHOULTS, STEVEN P9-05584 1 4.63 4313********0915 03534C 02/01/11
SHULTZ, KERRY P9-06425 1 22.76 4744********3658 103836 02/01/11
SICKLER, NANCY P9-04520 1 24.93 6011********8888 00166B 02/01/11
SMART, KALI P9-05985 1 22.76 4430********2773 368410 02/01/11
SMITH, LESLIE P9-05274 1 21.68 4238********1512 001827 02/01/11
SMITH, TYLER P9-06574 1 16.27 4430********7105 304545 02/01/11
SOMMER, MARK P9-06559 1 24.93 4432********8786 009520 02/01/11
SOSUH, KODJO P9-06295 1 19.52 4639********0370 063257 02/01/11
SOSUH, PATRICIA P9-02487 1 21.68 4639********0370 063257 02/01/11
SPANO, LEO P9-06507 1 19.52 4412********7643 093478 02/01/11
SPILKER, SARA P9-03865 1 40.12 4412********0866 093478 02/01/11
STARLING, JAMES P9-01347 1 16.27 5490********0988 03531Z 02/01/11
STEWART, JULIE P9-06323 1 22.76 4432********3248 008625 02/01/11
SWEETEN, GARY P9-06030 1 22.76 4873********9008 093823 02/01/11
THIBODEAUX, TERRESA P9-01428 1 21.68 4412********9126 093505 02/01/11
THOMAS, ROBERT P9-06971 1 46.64 4238********2536 001758 02/01/11
THRALL, JOHN P9-01887 1 21.68 5424********4273 58760P 02/01/11
THYRRING, BLENDA P9-05019 1 33.61 5329********0608 03532Z 02/01/11
TUCKER, KAREN P9-04821 1 15.18 4246********7995 093973 02/01/11
VEHIGE, ANDREA P9-06616 1 16.27 6011********4217 00148R 02/01/11
VEHIGE, CARLA P9-04676 1 19.52 6011********4217 00108R 02/01/11
VELASCO, KATIE P9-05975 1 39.03 4432********1643 003137 02/01/11
WALLACE, PETER P9-05037 1 21.68 4147********0486 09401C 02/01/11
WATTS, KIM P9-06041 1 19.52 4432********7612 009521 02/01/11
WATTS, VICTORIA P9-06042 1 22.76 4432********7612 008049 02/01/11
WEBER, HOLLIE P9-05270 1 21.68 6011********9763 00150P 02/01/11
WEHRHEIM, PATRICIA P9-02492 1 21.68 4403********1981 073312 02/01/11
WELCHER, STACIE P9-04884 1 19.52 4429********1918 027202 02/01/11
WELSCHMEYER, CHRISTINA P9-03574 1 16.27 5146********7450 919078 02/01/11
WELSCHMEYER, RYAN P9-03573 1 22.76 5146********7450 919079 02/01/11
WESLING, CAREY P9-02582 1 15.18 5477********3037 001754 02/01/11
WESLING, DAN P9-01486 1 21.68 5477********3037 001750 02/01/11
WEST, SANDRA P9-01281 1 4.63 4715********7070 093547 02/01/11
WHITEHEAD, LYNN P9-00085 1 15.18 4432********1033 008050 02/01/11
WHITEHEAD, THOMAS P9-00964 1 21.68 4432********1033 020785 02/01/11
WILES, SARA P9-01943 1 21.68 4356********9308 103932 02/01/11
WILKINSON, LORI P9-05804 1 22.76 4311********3844 00175B 02/01/11
WILSON, JASON P9-05570 1 32.53 4271********9126 115020 02/01/11
WOLFORD, JERRY P9-05656 1 22.76 4432********0891 023664 02/01/11
WOOD, JANE P9-06028 1 19.52 4412********6378 093682 02/01/11
WOOLFENDEN, LEONARD P9-04213 1 18.44 5275********5737 143838 02/01/11
WRIGHT, AMY P9-03151 1 22.76 5401********3157 09415P 02/01/11
WRIGHT, DANIEL P9-03159 1 15.18 5401********3157 09415P 02/01/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 188.64
58 MasterCard 1305.42
281 Visa 5900.63
10 Discover 191.88
0 Other 0.00
     
    7586.57