02/25/2011
10:08:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 28.19 4271********8048 090132 02/25/11
ADLER, CHAD P9-06326 6 16.27 5410********2239 52967P 02/25/11
ADLER, RENEE P9-05743 6 19.52 5410********2239 52981P 02/25/11
ADLER, RICHARD P9-05751 6 22.76 5410********2239 53023P 02/25/11
AMICK, CATHLEEN P9-02980 6 21.68 4412********8686 065980 02/25/11
ANNEN, SHARON P9-06858 6 30.37 5238********8056 407731 02/25/11
ASARO, JO P9-06860 6 35.78 4432********0140 007184 02/25/11
BANNISTER, REESE P9-05731 6 22.76 4412********2002 065965 02/25/11
BARNHART, STEVEN P9-05726 6 26.02 4412********8520 06583A 02/25/11
BARTOLD, JULIE P9-03766 6 22.76 4744********8145 125627 02/25/11
BECHER, CAROL P9-06359 6 1.68 4412********7011 065962 02/25/11
BERAN, RICK P9-02513 6 15.18 4412********4522 066091 02/25/11
BERRY, CHRISTINA P9-03695 6 22.76 4429********4500 035532 02/25/11
BLATTEL, NICOLE P9-04890 6 18.44 4888********5281 05524A 02/25/11
BLECHLE, LAURA P9-00930 6 19.52 4313********5250 05526A 02/25/11
BOLAND, DIANA P9-01262 6 21.68 4432********5628 017912 02/25/11
BOUCKAERT, KELLY P9-05192 6 30.37 4412********3610 066103 02/25/11
BOUNDY, JAMIE P9-06622 6 21.69 6011********2193 02580R 02/25/11
BOWERMAN, JANE P9-06640 6 24.93 5461********5921 691505 02/25/11
BOWMAN, KATIE P9-05789 6 22.76 4631********1328 608230 02/25/11
BRADLEY, DARRYL P9-02754 6 21.68 4412********3150 066100 02/25/11
BRAUSS, MATTHEW P9-02663 6 22.76 4429********8701 035533 02/25/11
BRENNGMEYER, TAMMY P9-03485 6 21.68 6011********0451 02565B 02/25/11
BRICKEY, CHRIS P9-06118 6 19.52 4147********3689 06647C 02/25/11
BRICKEY, KRISTIN P9-06110 6 34.70 4147********3689 06646C 02/25/11
BRYANT, TJ P9-05417 6 15.48 4744********6318 125720 02/25/11
BUEHRLE, AMBER P9-04687 6 19.52 6011********8138 02574P 02/25/11
BURKE, RILEY P9-03596 6 17.34 5178********4412 06601Z 02/25/11
BURLE, ERIC P9-05898 6 19.52 4429********8151 035533 02/25/11
BYRD, KATHRYN P9-06804 6 43.37 5449********8764 963093 02/25/11
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 007131 02/25/11
CARPENTER, DARREN P9-06076 6 19.52 4429********0330 035533 02/25/11
CARR, KELLY P9-05732 6 26.02 4389********6763 06595A 02/25/11
CARR, NATHAN P9-05740 6 19.52 4389********6763 06597A 02/25/11
CHAPMAN, DAVID P9-06289 6 24.93 4009********9396 800425 02/25/11
CHERVEN, BEN P9-05175 6 32.53 4412********3610 066103 02/25/11
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********6590 125923 02/25/11
CIRILLO, TARA P9-06874 6 24.93 4428********3359 90522B 02/25/11
CLAY, SHERYL P9-02880 6 27.10 4412********3105 06597A 02/25/11
COMBEST, ROBERT P9-01254 6 21.68 4465********9599 02506A 02/25/11
CROW, HAILEY P9-06661 6 19.52 4412********1853 066229 02/25/11
DANIEL, LYNN P9-06365 6 22.76 4744********1363 145227 02/25/11
DAVIS, ANGELA P9-05630 6 26.02 4003********1296 06613B 02/25/11
DAVIS, JASON P9-05632 6 15.18 5441********9647 025077 02/25/11
DAVIS, KATHERINE P9-05899 6 22.76 4429********8151 035533 02/25/11
DAVIS, MELISSA P9-05631 6 15.18 5441********9647 025335 02/25/11
DICKHERBER, KARISSA P9-06259 6 21.69 4778********0858 022575 02/25/11
EICHENLAUB, ANGELIQUE P9-02991 6 17.34 4430********9877 260463 02/25/11
ELLEGOOD, GWYNNE P9-05633 6 19.52 4432********2635 003024 02/25/11
ERICKSON, DAVID P9-06300 6 22.76 4412********2537 066355 02/25/11
FELDEWERT, DOUG P9-06565 6 19.52 4352********9029 066235 02/25/11
FELDEWERT, LAUREN P9-06557 6 24.93 4352********9029 066274 02/25/11
FERRY, RACHEL P9-05660 6 22.76 4430********5674 259670 02/25/11
FISCHER, BEN P9-06556 6 21.68 5466********8406 05527Z 02/25/11
FLANAGAN, RHONA P9-05653 6 19.52 4412********5180 066355 02/25/11
FLETCHER, TIM P9-05961 6 19.52 4429********6002 035534 02/25/11
FLETCHER, TINA P9-05855 6 16.27 4429********6002 035534 02/25/11
FORD, SHERI P9-06068 6 22.76 4271********9794 093084 02/25/11
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 024056 02/25/11
FULK, CARLA P9-03399 6 31.45 4744********5737 175920 02/25/11
FULK, ROB P9-00151 6 11.92 4744********5737 125928 02/25/11
GARNETT, JENNIFER P9-03426 6 28.19 4432********3831 030138 02/25/11
GEIGER, JESSICA P9-05775 6 22.76 4631********8480 907277 02/25/11
GIVENS, MICHELLE P9-01062 6 15.18 4432********5688 007010 02/25/11
GOMEZ, SHANNON P9-06243 6 26.02 4429********2028 035534 02/25/11
GRAHAM, DEBORAH P9-05218 6 15.18 4412********3980 066382 02/25/11
GRAVEMANN, AMY P9-05077 6 21.68 6011********3782 02549R 02/25/11
GRAY, CANDACE P9-06291 6 26.02 5488********3299 R3063Z 02/25/11
GREGORY, ASHLEY P9-03894 6 16.27 4013********4022 90522B 02/25/11
GREIFZU, SCOTT P9-06169 6 15.18 5424********6620 54009P 02/25/11
GREWE, DAN P9-04576 6 21.68 4412********1334 066487 02/25/11
HANSEN, DEE P9-04411 6 27.12 5410********4842 54037P 02/25/11
HANSEN, ROBERT P9-04410 6 33.61 5410********4842 54065P 02/25/11
HARPER, JEANIE P9-05977 6 30.36 4784********0175 025995 02/25/11
HARR, BRIDGET P9-05168 6 4.63 5437********2471 83094B 02/25/11
HARTMAN, JOURDAIN P9-06358 6 15.18 4412********7011 066487 02/25/11
HAWKINS, JEN P9-05174 6 21.68 4412********4878 066487 02/25/11
HEIMANN, ROBERT P9-06044 6 16.27 4744********9127 125729 02/25/11
HENKELMAN, BRIAN P9-03350 6 22.76 4355********2870 094132 02/25/11
HENRY, JOHN P9-02882 6 21.68 4429********0510 035534 02/25/11
HEYING, GIULIA P9-01066 6 15.17 4356********5107 135020 02/25/11
HILEMAN, LAURENE P9-02874 6 21.68 4352********9288 066469 02/25/11
HOLLOWAY, DEBRA P9-00845 6 21.68 4744********5867 145323 02/25/11
HORACK, JILL P9-02524 6 15.18 4744********2935 175924 02/25/11
HUNT, ANGELA P9-04790 6 24.93 5491********6362 02512P 02/25/11
HURT, SAM P9-05698 6 33.61 4430********6702 260581 02/25/11
HUSKEY, JOE P9-02321 6 19.99 4715********0180 066487 02/25/11
HUTH, MALLORY P9-06004 6 1.52 4412********0852 06638B 02/25/11
JOBE, ANDREA P9-01542 6 43.37 5449********6027 456250 02/25/11
JOHNSON, JOHN P9-05845 6 22.76 4238********4580 064615 02/25/11
JOHNSON, ROBERT P9-04203 6 18.44 4429********3744 035534 02/25/11
KAMMERER, KURTIS P9-06435 6 15.18 4037********9596 90522A 02/25/11
KANNADY, CHELSIE P9-06250 6 21.69 4430********9186 259779 02/25/11
KEETEMAN, JEFF P9-01325 6 21.68 5491********4276 54246B 02/25/11
KEETEMAN, KRISTEN P9-01318 6 55.36 5491********4276 54287B 02/25/11
KEEVEN, ANGELA P9-05098 6 21.68 4190********6271 012428 02/25/11
KIEHL, AMY P9-02510 6 17.34 6011********2427 02565B 02/25/11
KLOS, BRITTANY P9-04382 6 16.27 4412********1141 066616 02/25/11
KOCH, LOUIS P9-02171 6 32.53 4300********3742 02539B 02/25/11
KUHN, CHELSEA P9-05189 6 36.87 4238********1499 064616 02/25/11
KUHN, KARA P9-05190 6 36.87 4412********1821 066619 02/25/11
LEDESMA, STEPHANIE P9-04366 6 16.27 4730********6277 004355 02/25/11
LEFFELMAN, GINA P9-06242 6 19.52 4744********2012 125824 02/25/11
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 135025 02/25/11
LORRAINE, STEVE P9-LORRAINE 6 4.63 4744********5675 125425 02/25/11
LOVERCHECK, MATTHEW P9-05339 6 19.52 4037********2152 90522B 02/25/11
LOYD, AMANDA P9-06297 6 4.63 4430********2985 260643 02/25/11
LOYD, MATTHEW P9-00514 6 4.63 4430********2985 260640 02/25/11
LUCAS, STACY P9-03583 6 22.76 4430********1517 278308 02/25/11
MADJLESSI, AHMAD P9-01466 6 16.27 5146********9548 121113 02/25/11
MADJLESSI, SHERYL P9-01496 6 17.34 5146********9548 121114 02/25/11
MAHONEY, CHRISTOPHER P9-00279 6 15.18 4161********9062 095222 02/25/11
MAHONEY, MARY P9-00522 6 15.18 4161********9062 095221 02/25/11
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 095222 02/25/11
MAHONEY, MIKE JR P9-03342 6 15.18 4161********9062 095222 02/25/11
MANDA, CAROL P9-04327 6 27.10 4612********1007 931949 02/25/11
MARTIN, GLENN P9-06868 6 22.76 4316********1455 06661A 02/25/11
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 066706 02/25/11
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 145328 02/25/11
MCGUIRE, HOLLY P9-04492 6 18.44 4744********3780 185020 02/25/11
MCNEES, ELIAS P9-05015 6 32.53 6011********6516 02593R 02/25/11
MCROY, HEATHER P9-05859 6 18.43 4121********5011 06672B 02/25/11
MEJIA, OSCAR P9-01258 6 15.18 4356********6339 125428 02/25/11
MEYER, DEBBIE P9-06244 6 21.69 4778********0858 022576 02/25/11
MILLER, CASEY P9-06550 6 24.93 5449********3426 492505 02/25/11
MILLER, HARRY P9-05841 6 21.69 4430********2658 260691 02/25/11
MILLER, KELLY P9-05723 6 21.69 4412********2002 066850 02/25/11
MOON, MICHELLE P9-02890 6 32.53 4326********7949 025450 02/25/11
OWENS, CINDY P9-04069 6 33.61 4287********4083 007521 02/25/11
PARIS, PATRICE P9-03631 6 22.76 4429********6726 035535 02/25/11
PEDERSON, KEVIN P9-06663 6 21.68 5449********7089 564673 02/25/11
PHELPS, KATIE P9-06103 6 22.76 4429********5463 035536 02/25/11
POINDEXTER, MELISSA P9-06545 6 19.52 4432********5788 007311 02/25/11
POWDERLY, BRETT P9-05300 6 19.52 6011********5818 02599R 02/25/11
POWELL, TIFFANY P9-03442 6 16.26 5146********4473 121115 02/25/11
POWERS, JASON P9-01250 6 21.68 4294********5747 097074 02/25/11
RACKHAUS, SHAWN P9-06098 6 19.52 4432********6863 003700 02/25/11
RAPP, BECKY P9-05307 6 21.68 4356********6706 185023 02/25/11
REESE, TRACY P9-03136 6 15.18 4429********7460 035536 02/25/11
REID, KEVIN P9-06071 6 4.63 4238********2350 064617 02/25/11
RENFERT, CHELSEA P9-05978 6 16.27 4429********6002 035535 02/25/11
RENFERT, CHRIS P9-05969 6 36.87 4429********6002 035536 02/25/11
RENFERT, NICK P9-05962 6 16.27 4429********6002 035536 02/25/11
REYNOLDS, JUSTIN P9-03409 6 21.68 4266********6491 025443 02/25/11
RICHARDSON, SARA P9-06624 6 21.68 5424********5899 55010P 02/25/11
ROBINETT, BOBBY P9-01069 6 21.68 4432********5688 007710 02/25/11
ROE, ANGELA P9-02422 6 21.68 4430********7616 260750 02/25/11
ROE, NATHAN P9-03601 6 27.12 4430********7616 259933 02/25/11
ROHAN, JENNIFER P9-05429 6 24.94 4612********9704 931950 02/25/11
ROSE, MELISSA P9-05798 6 22.76 4888********3862 226022 02/25/11
RUHL, ALISA P9-04889 6 24.93 4356********6050 185026 02/25/11
SANSONE, PETER P9-01429 6 22.76 4316********8318 097118 02/25/11
SCHAEFER, LAURA P9-01054 6 15.17 6011********8138 02589P 02/25/11
SCHAPPE, DAWN P9-04358 6 21.68 4037********2951 90522B 02/25/11
SCHMOLL, LORI P9-03444 6 22.76 4356********5157 125921 02/25/11
SCHNABEL, JOE P9-02013 6 32.53 4485********4567 067063 02/25/11
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 007021 02/25/11
SCHULTE, TIM P9-06165 6 21.70 4430********2687 259976 02/25/11
SCHWENTKER, JEREMY P9-03780 6 22.76 5275********5356 105626 02/25/11
SCHWENTKER, JESSIE P9-03788 6 15.00 5275********5356 165220 02/25/11
SILVERBERG, HALEY P9-06842 6 30.37 5490********9195 05522B 02/25/11
SILVERBERG, MATT P9-06841 6 35.78 5490********9195 05520B 02/25/11
SNEAD, ROB P9-06062 6 19.52 4147********3544 90522C 02/25/11
SPERRY, ANDREW P9-06639 6 21.68 4264********3492 05529B 02/25/11
STANKOVICH, ALEXIS P9-05980 6 19.52 4704********4651 025220 02/25/11
STASSI, DONNA P9-06844 6 32.54 4412********4058 067099 02/25/11
STASSI, LINDSAY P9-06843 6 32.54 4412********4058 067099 02/25/11
STEARN, KATIE P9-02322 6 21.68 5275********4017 165221 02/25/11
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 067207 02/25/11
STILLMAN, BETTY P9-06140 6 19.52 4326********3930 025795 02/25/11
STILLMAN, JAMES P9-03431 6 22.76 4326********3930 025497 02/25/11
STOKES, RICK P9-03880 6 22.76 3713*******3009 148640 02/25/11
SULLIVAN, BRAD P9-05840 6 19.52 4744********3068 185120 02/25/11
SULLIVAN, JULIE P9-05361 6 21.68 4744********3068 135127 02/25/11
TECHASIRIWAN, PETE P9-06007 6 24.93 5466********6512 55483Z 02/25/11
THURMAN, CHERI P9-06426 6 26.02 5449********5067 628787 02/25/11
THURMER, ALEX P9-05308 6 19.52 4356********6706 125925 02/25/11
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********8918 003028 02/25/11
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 067207 02/25/11
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 067192 02/25/11
TORRENCE, DANE P9-06856 6 43.37 4271********0454 099111 02/25/11
TUCKER, LINDA P9-TUCKER 6 18.43 4432********6406 007190 02/25/11
UPTON, JESSICA P9-05292 6 21.68 6011********5818 02558R 02/25/11
VERBRYCK, RYAN P9-03285 6 16.27 6011********8563 02517B 02/25/11
VERBYCK, JUSTIN P9-05058 6 16.27 6011********8563 02518B 02/25/11
VERBYCK, SEAN P9-03286 6 22.76 6011********8563 02562B 02/25/11
WALTER, NANCIE P9-05647 6 22.76 4356********5842 145520 02/25/11
WELLS, KRISTINA P9-WELLSK 6 30.37 4063********1395 861605 02/25/11
WELLS, RYAN P9-06667 6 32.53 4063********1395 417435 02/25/11
WIEBERG, STEVEN P9-01081 6 21.68 4428********9627 90522A 02/25/11
WILKERSON, LEANNE P9-04712 6 24.93 4720********7410 907297 02/25/11
WILKERSON, PAUL P9-04713 6 19.52 4720********7410 800451 02/25/11
WILKINSON, AMY P9-04826 6 24.93 4238********2203 064618 02/25/11
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 035537 02/25/11
WILLIAMS, ANDREW P9-06187 6 18.44 4412********1334 067207 02/25/11
WILLIAMS, DON P9-01566 6 15.18 4271********6723 099139 02/25/11
WILLIAMS, ERIN P9-05686 6 22.76 5401********1533 06777Z 02/25/11
WILLIAMS, HELEN P9-01565 6 21.68 4271********6723 101057 02/25/11
WOLLENBERG, CANDACE P9-03432 6 16.27 4412********1103 067312 02/25/11
WOLLENBERG, CHRIS P9-03424 6 15.18 4412********1103 067474 02/25/11
YOUNG, CALE P9-06523 6 32.53 4037********3349 90522B 02/25/11
YUST, SHERRY P9-02502 6 21.68 5441********9180 025256 02/25/11
ZAK, RICK P9-02877 6 15.18 4744********3588 125929 02/25/11
ZUCOL, BECKY P9-06648 6 21.68 4429********8173 035537 02/25/11
ZYK, MARK P9-05645 6 22.76 4412********5180 067486 02/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.76
34 MasterCard 817.64
158 Visa 3394.38
12 Discover 246.11
0 Other 0.00
     
    4480.89