02/10/2011

12:43:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMELING, KYLE	P9-04165	3	24.93	4264********9399	02522B	02/10/11
ALTMANN, NICK	P9-05249	3	16.27	4429********7595	044589	02/10/11
BAHR, CHAD	P9-06931	3	43.37	4121********4252	09065B	02/10/11
BAILEY, HEATHER	P9-05537	3	33.61	4412********0382	090598	02/10/11
BEBE, MATTHEW	P9-02570	3	27.10	4238********9846	010802	02/10/11
BEBE, NATALIE	P9-03797	3	15.18	4238********9846	010498	02/10/11
BERTSCHE, ABBY	P9-04421	3	27.12	3743*******3366	333438	02/10/11
BESHER, LORI	P9-00566	3	15.18	4326********9119	010796	02/10/11
BLUNT, DANIEL	P9-06609	3	24.93	4356********4998	112038	02/10/11
BOYD, KATI	P9-03912	3	10.85	4412********2516	090601	02/10/11
BRANDT, ADAM	P9-04351	3	4.63	4701********4897	010484	02/10/11
BRIDGES, ABIGAIL	P9-04218	3	17.34	4412********1713	090619	02/10/11
BROWN, KERRY	P9-00602	3	27.10	4862********1018	09071B	02/10/11
BUCHHEIT, ANDREA	P9-06372	3	15.18	4620********8502	09107C	02/10/11
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	09106C	02/10/11
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	09105C	02/10/11
CATHERS, KELLY	P9-00909	3	4.63	4744********6020	192337	02/10/11
CLAMOR, MIKE	P9-05620	3	19.52	4432********8160	011748	02/10/11
CLAMORS, DANA	P9-05612	3	36.87	4432********8160	007663	02/10/11
CLARK, STARR	P9-02083	3	5.42	4412********1193	090691	02/10/11
CLAUSNER, JEANNE	P9-05754	3	22.76	5480********6592	R0318B	02/10/11
CLAUSNER, SCOTT	P9-05753	3	19.52	5480********6592	R0321B	02/10/11
COINTIN, STEVE	P9-06145	3	22.76	4326********3408	010527	02/10/11
COLEMAN, KEITH	P9-06910	3	37.96	4744********1533	192338	02/10/11
COLINY, JENNIFER	P9-03993	3	4.63	4432********2349	025485	02/10/11
COLINY, KRYSTLE	P9-03969	3	4.63	4432********2349	005889	02/10/11
CONOVER, NICK	P9-04734	3	22.76	4356********5558	162937	02/10/11
COOPER, BRAD	P9-05721	3	21.68	4356********8257	112132	02/10/11
CZESCHIN, MICHAEL	P9-02413	3	32.53	5463********6960	022302	02/10/11
DENNEY, DAVID	P9-05102	3	28.19	4356********4134	192339	02/10/11
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	09118B	02/10/11
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	152631	02/10/11
DODSON, ANGEL	P9-02074	3	15.18	4003********8161	09083B	02/10/11
DODSON, CRAIG	P9-02073	3	16.27	4003********8161	09086B	02/10/11
DUDKOWSKI, BRIAN	P9-04359	3	27.11	5146********8961	341117	02/10/11
ECKELKAMP, DOUG	P9-04722	3	19.52	4432********1437	007664	02/10/11
ECKELKAMP, KIMBERLY	P9-05920	3	18.43	4432********1437	007666	02/10/11
EIFFERT, GAIL	P9-00586	3	15.17	4356********0674	132738	02/10/11
ELL, AMANDA	P9-01449	3	21.68	4432********0555	001205	02/10/11
EVANS, BARRY	P9-06162	3	30.37	4430********1253	396537	02/10/11
FARTHING, JOEL	P9-06021	3	27.10	5466********4600	67237Z	02/10/11
FARTHING, SKYE	P9-00802	3	15.18	5466********4600	67251Z	02/10/11
FORCE, JACOB	P9-02645	3	10.85	4432********3978	026834	02/10/11
FORCE, PATRICIA	P9-02899	3	15.18	4432********3978	025486	02/10/11
FOX, MARY	P9-05599	3	32.54	5438********8408	996386	02/10/11
FRAZIER, MARK	P9-04125	3	24.93	4412********7046	090868	02/10/11
FREYMUTH, LORI	P9-04626	3	13.01	4412********0663	090958	02/10/11
FREYMUTH, PATTI	P9-04625	3	18.44	4412********0663	090931	02/10/11
FREYMUTH, RICKY	P9-04624	3	24.93	4412********0663	090952	02/10/11
GAINES, DAVID	P9-02145	3	21.68	4432********4367	019261	02/10/11
GARD, CHRISTOPHER	P9-02165	3	21.68	4432********3531	000761	02/10/11
GARD, HELENE	P9-02157	3	15.18	4432********3531	019262	02/10/11
GAUDING, JULIE	P9-03846	3	16.27	4861********5771	001620	02/10/11
GAUDING, MARK	P9-03845	3	22.76	4861********5771	001619	02/10/11
GENET, AMANDA	P9-04868	3	21.68	4429********2042	044590	02/10/11
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	010985	02/10/11
GOLLAHER, CRYSTAL	P9-05242	3	4.63	4037********6953	21013B	02/10/11
GOODSON, JAKE	P9-05778	3	15.18	4432********1884	019263	02/10/11
GORE, CASEY	P9-02755	3	32.52	4432********7868	010068	02/10/11
GORRIS, JASON	P9-01157	3	15.18	4238********3658	010983	02/10/11
GREGORY, ERIKA	P9-03604	3	39.04	4313********8813	02521A	02/10/11
GRISSUM, MARY	P9-05890	3	26.02	4301********4026	09141B	02/10/11
HANKINS, JENNIFER	P9-06620	3	19.52	4412********6738	090958	02/10/11
HARRELL, KEVIN	P9-06921	3	43.37	5582********7695	09145Z	02/10/11
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	02529B	02/10/11
HAUK, JOEL	P9-02202	3	15.18	4325********2028	09146C	02/10/11
HAUK, JULIE	P9-02904	3	4.63	4325********2028	09146C	02/10/11
HEATHMAN, LYNN	P9-04566	3	21.68	4704********9273	010586	02/10/11
HEINTZELHAN, GINA	P9-06453	3	4.63	5466********5169	67863Z	02/10/11
HERBERGER, TIFFANY	P9-06869	3	46.62	4266********9992	010883	02/10/11
HERRICK, CONNOR	P9-04341	3	30.36	4389********9547	09093B	02/10/11
HICKS, KELLIE	P9-04650	3	21.68	4412********5272	091105	02/10/11
HINCH, DREW	P9-04357	3	22.76	4744********2406	192436	02/10/11
HIRBE, HEATHER	P9-02787	3	21.68	4412********4600	091117	02/10/11
HOEING, JOSHUA	P9-02066	3	21.64	4412********9576	091105	02/10/11
HOEING, SARA	P9-02065	3	21.64	4412********9576	091117	02/10/11
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	02526A	02/10/11
HOFT, JOE	P9-02909	3	21.68	4432********2705	026837	02/10/11
HOOKER, DYLAN	P9-04634	3	13.01	5146********9108	341119	02/10/11
HOPWOOD, BRETT	P9-04232	3	33.61	4432********6666	005602	02/10/11
HOUSE, JOHN	P9-03055	3	27.12	5466********3046	68085Z	02/10/11
HOUSE, KENDRA	P9-02285	3	27.12	5466********3046	68113Z	02/10/11
HUFFMAN, BONNIE	P9-06926	3	43.37	4238********7999	010036	02/10/11
HUNTER, TABITHA	P9-01694	3	18.44	5491********5627	68071B	02/10/11
HUSSEY, RICHARD	P9-04356	3	24.93	5466********1827	68155P	02/10/11
IMBODEN, TERESA	P9-02903	3	10.85	4238********5122	010040	02/10/11
JENKINS, DON	P9-03040	3	22.76	4412********5859	091228	02/10/11
JOHNSON, CATHY	P9-05535	3	32.54	4412********4784	09103A	02/10/11
JOHNSON, PAUL	P9-05527	3	32.54	4412********4784	09103A	02/10/11
JONES, DAWN	P9-03897	3	16.27	5146********5704	341120	02/10/11
JUENGST, RAYMOND	P9-05469	3	10.79	4429********2626	044591	02/10/11
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	010043	02/10/11
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	192439	02/10/11
KELLY, ERIN	P9-05884	3	19.52	4412********0930	091249	02/10/11
KELLY, JOHN	P9-04516	3	23.86	4412********0930	091252	02/10/11
KIEL, MARK	P9-04128	3	24.93	4228********2906	044607	02/10/11
KLEFFNER, CHERYL	P9-05258	3	18.43	4412********2829	091252	02/10/11
KLEFFNER, RUSSELL	P9-05250	3	19.52	4412********2829	091249	02/10/11
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	029307	02/10/11
KOHLER, LUKE	P9-06911	3	26.69	4744********2679	172130	02/10/11
LANG, ABBY	P9-00544	3	15.18	4412********7487	091291	02/10/11
LANG, RYAN	P9-00543	3	15.17	4412********7487	091264	02/10/11
LAUER, SARAH	P9-05470	3	30.37	4356********7200	152035	02/10/11
LEWIS-WILSON, MICHELE	P9-05241	3	21.68	4417********5692	09176B	02/10/11
LINNEMAN, KIMBERLY	P9-02140	3	21.68	4412********6260	091291	02/10/11
LYNCH, KEVIN	P9-05724	3	30.37	5146********2611	341122	02/10/11
MABREY, SCOTTY	P9-05261	3	4.63	4432********1588	001209	02/10/11
MACBRIDE, NATASHA	P9-05119	3	19.52	4412********1202	091318	02/10/11
MACBRIDE, THOMAS	P9-05118	3	26.02	4412********1202	091330	02/10/11
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	192532	02/10/11
MAHON, KELLY	P9-03512	3	22.76	5490********2490	02537B	02/10/11
MARES, SARAH	P9-05319	3	21.68	4432********9375	000590	02/10/11
MEIXNER, KAREN	P9-05247	3	26.02	4412********1479	091336	02/10/11
MEIXNER, SCOTT	P9-05921	3	19.52	4412********1479	091378	02/10/11
MEYER, JOSEPH	P9-06589	3	33.61	4313********6395	02538D	02/10/11
MICHELS, LISA	P9-01997	3	21.68	5424********4571	88260P	02/10/11
MINNELLA, VICTORIA	P9-06034	3	0.85	4429********2630	044592	02/10/11
MOORMAN, CHERYL	P9-05583	3	22.76	4744********0498	152038	02/10/11
MOORS, DUSTIN	P9-05494	3	27.10	4412********9513	091393	02/10/11
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	010958	02/10/11
MOST, GEORGE	P9-06505	3	16.27	4744********7753	192534	02/10/11
MOUSER, WILLIAM	P9-01430	3	21.68	4412********0335	091465	02/10/11
MUELLER, HEATHER	P9-04875	3	24.93	4412********6802	091468	02/10/11
NELSON, LAURIE	P9-04945	3	24.93	4412********0339	091438	02/10/11
NICKELL, KATHLEEN	P9-05452	3	26.02	4412********4094	091468	02/10/11
NORRIS, COURTNEY	P9-05235	3	21.68	4430********6650	396932	02/10/11
NUELLE, KRISTIE	P9-00576	3	15.18	4238********2875	010694	02/10/11
PACE, TONY	P9-00811	3	21.68	4037********3282	21013B	02/10/11
PARKER, TRAVIS	P9-05903	3	26.02	4412********2091	091480	02/10/11
PATTERSON, SHAWN	P9-06163	3	24.93	4704********6484	010688	02/10/11
PLOCH, MARY	P9-02564	3	16.27	5441********9985	010678	02/10/11
PODORSKI, KIM	P9-00747	3	21.68	4412********2102	091540	02/10/11
PRITCHARD, JEN	P9-04949	3	24.93	4744********5633	132934	02/10/11
PRITCHARD, ROSS	P9-04933	3	18.44	4744********5633	152131	02/10/11
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	091480	02/10/11
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	396971	02/10/11
RASMUSSEN, DAVID	P9-03238	3	22.76	4744********7752	192537	02/10/11
ROACH, JOHN	P9-04122	3	24.93	5499********9563	19816B	02/10/11
ROTH, CINDY	P9-03240	3	27.10	4430********8790	396991	02/10/11
SAALI, ASHLEY	P9-03657	3	39.04	4432********8933	005895	02/10/11
SANDERS, AMANDA	P9-03647	3	4.63	4432********0183	001957	02/10/11
SANDERS, DUSTIN	P9-03646	3	15.48	4432********0183	026840	02/10/11
SARANITA, SAMUEL	P9-04376	3	21.68	3743*******3366	334411	02/10/11
SEIFERT, JOHN	P9-03720	3	24.93	5275********9473	122930	02/10/11
SERTL, AMY	P9-05922	3	26.02	4432********6224	026841	02/10/11
SHOEMAKER, DUSTIN	P9-06604	3	19.52	4429********0106	044592	02/10/11
SINGER, STACY	P9-04717	3	41.20	4432********5180	000767	02/10/11
SINOVICH, NICHOLAS	P9-04513	3	30.36	5146********6445	341126	02/10/11
SITZE, JILL	P9-01846	3	18.43	4430********1091	397034	02/10/11
SMALLEY, ERICA	P9-05854	3	19.52	4314********5732	187127	02/10/11
SMALLEY, TRAVIS	P9-05892	3	26.02	5329********6642	02532B	02/10/11
SNOW, LEANN	P9-05891	3	22.76	4037********5109	21013A	02/10/11
SPEISER, CHRISSY	P9-06182	3	16.27	4356********9302	192630	02/10/11
STAMBERGER, SHANNON	P9-02576	3	15.18	4432********8707	010073	02/10/11
STAMBERGER, WILLIAM	P9-01093	3	21.68	4432********8707	000777	02/10/11
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********1648	01022R	02/10/11
TALBOT, JILL	P9-04855	3	24.93	4631********2484	901721	02/10/11
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	091768	02/10/11
TAYLOR, CARRIE	P9-04718	3	24.93	3725*******1009	169022	02/10/11
THIBODEAUX, STEVE	P9-01413	3	15.18	4412********9126	091768	02/10/11
TUCKER, MELISSA	P9-00754	3	4.63	4430********1883	397082	02/10/11
TUEPKER, GENA	P9-01422	3	21.68	5466********7619	02531Z	02/10/11
VALDES, BRIAN	P9-03686	3	27.12	5275********2488	162237	02/10/11
VENABLE, MEGAN	P9-04658	3	19.52	4744********6803	192631	02/10/11
WAGNER, GARTH	P9-06367	3	32.53	4412********1357	091894	02/10/11
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	019340	02/10/11
WELCHER, CARL	P9-04883	3	24.93	4429********1918	044593	02/10/11
WELCHER, SAMANTHA	P9-04876	3	16.27	4429********1918	044593	02/10/11
WHITMORE, MELISSA	P9-05900	3	19.52	4432********6124	005608	02/10/11
WIGGINTON, GINA	P9-06189	3	27.12	4429********4023	044593	02/10/11
WIGGINTON, PATRICK	P9-06174	3	19.52	4429********4023	044593	02/10/11
WILMES, STEVEN	P9-05761	3	30.37	5449********3955	589927	02/10/11
WINKELJOHN, DANIELLE	P9-06280	3	21.68	5146********3882	341130	02/10/11
WOLLENBERG, AMY	P9-04642	3	24.93	4266********3467	010765	02/10/11
YARBRO, THOMAS	P9-04799	3	24.93	4429********3744	044593	02/10/11
YRIGOYEN, RICK	P9-05919	3	21.69	4432********6315	001959	02/10/11
ZEMIANEK, ADAM	P9-01813	3	21.68	4888********1860	02534B	02/10/11
ZEMIANEK, SARA	P9-01821	3	15.18	4888********1860	02530B	02/10/11
ZUMWALT, DIANE	P9-02311	3	27.10	3772*******1004	106968	02/10/11
ZUMWALT, GARY	P9-02303	3	15.18	3772*******1004	167840	02/10/11

Totals

Count	Card Type	Total
5	American Express	116.01
28	MasterCard	674.73
146	Visa	3085.62
1	Discover	16.27
0	Other	0.00
		3892.63