03/10/2011

09:25:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMELING, KYLE	P9-04165	3	35.78	4264********9399	01528B	03/10/11
ALTMANN, NICK	P9-05249	3	16.27	4429********7595	033140	03/10/11
BAHR, CHAD	P9-06931	3	21.68	4121********4252	07084B	03/10/11
BAILEY, HEATHER	P9-05537	3	22.76	4412********0382	070792	03/10/11
BEBE, MATTHEW	P9-02570	3	27.10	4238********9846	380500	03/10/11
BEBE, NATALIE	P9-03797	3	15.18	4238********9846	380501	03/10/11
BERTSCHE, ABBY	P9-04421	3	16.27	3743*******3366	938332	03/10/11
BESHER, LORI	P9-00566	3	15.18	4326********9119	010069	03/10/11
BLUNT, DANIEL	P9-06609	3	24.93	4356********4998	191229	03/10/11
BOYD, KATI	P9-03912	3	10.85	4412********2516	070792	03/10/11
BRANDT, ADAM	P9-04351	3	4.63	4701********4897	010968	03/10/11
BRIDGES, ABIGAIL	P9-04218	3	17.34	4412********1713	071050	03/10/11
BROADWAY, JUSTIN	P9-06702	3	43.37	4238********2447	380502	03/10/11
BROWN, KERRY	P9-00602	3	27.10	4862********1018	07085B	03/10/11
BRUNS, KYLEY	P9-06093	3	21.69	4412********4407	071020	03/10/11
BUCHHEIT, ANDREA	P9-06372	3	15.18	4620********8502	07114C	03/10/11
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	07114C	03/10/11
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	07117C	03/10/11
CATHERS, KELLY	P9-00909	3	4.63	4744********6020	141620	03/10/11
CLAMOR, MIKE	P9-05620	3	19.52	4432********8160	013222	03/10/11
CLAMORS, DANA	P9-05612	3	26.02	4432********8160	027611	03/10/11
CLARK, STARR	P9-02083	3	16.27	4412********1193	071044	03/10/11
CLAUSNER, JEANNE	P9-05754	3	22.76	5480********6592	R8768B	03/10/11
CLAUSNER, SCOTT	P9-05753	3	19.52	5480********6592	R8769B	03/10/11
COINTIN, STEVE	P9-06145	3	22.76	4326********3408	010633	03/10/11
COLEMAN, KEITH	P9-06910	3	16.27	4744********1533	171323	03/10/11
COLINY, KRYSTLE	P9-03969	3	4.63	4432********2349	027928	03/10/11
CONOVER, NICK	P9-04734	3	22.76	4356********5558	191720	03/10/11
COOPER, BRAD	P9-05721	3	21.68	4356********8257	191129	03/10/11
CZESCHIN, MICHAEL	P9-02413	3	21.68	5463********6960	091234	03/10/11
DENNEY, DAVID	P9-05102	3	28.19	4356********4134	141622	03/10/11
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	07128B	03/10/11
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	111628	03/10/11
DIXON, ERIN	P9-06329	3	22.76	4432********5400	013223	03/10/11
DODSON, ANGEL	P9-02074	3	26.03	4003********8161	07107B	03/10/11
DODSON, CRAIG	P9-02073	3	27.12	4003********8161	07108B	03/10/11
DUDKOWSKI, BRIAN	P9-04359	3	27.11	5146********8961	817180	03/10/11
ECKELKAMP, DOUG	P9-04722	3	19.52	4432********1437	018301	03/10/11
ECKELKAMP, KIMBERLY	P9-05920	3	29.28	4432********1437	000687	03/10/11
EIFFERT, GAIL	P9-00586	3	15.17	4356********0674	191722	03/10/11
ELL, AMANDA	P9-01449	3	21.68	4432********0555	026895	03/10/11
EVANS, BARRY	P9-06162	3	30.37	4430********1253	202473	03/10/11
FARTHING, JOEL	P9-06021	3	27.10	5466********4600	41692Z	03/10/11
FARTHING, SKYE	P9-00802	3	15.18	5466********4600	41706Z	03/10/11
FORCE, JACOB	P9-02645	3	10.85	4432********3978	028000	03/10/11
FORCE, PATRICIA	P9-02899	3	15.18	4432********3978	018302	03/10/11
FRAZIER, MARK	P9-04125	3	35.78	4412********7046	071113	03/10/11
FREYMUTH, LORI	P9-04626	3	13.01	4412********0663	071137	03/10/11
FREYMUTH, PATTI	P9-04625	3	18.44	4412********0663	071113	03/10/11
FREYMUTH, RICKY	P9-04624	3	24.93	4412********0663	071140	03/10/11
GAINES, DAVID	P9-02145	3	21.68	4432********4367	028002	03/10/11
GARD, CHRISTOPHER	P9-02165	3	21.68	4432********3531	025632	03/10/11
GARD, HELENE	P9-02157	3	15.18	4432********3531	017108	03/10/11
GAUDING, JULIE	P9-03846	3	16.27	4861********5771	001641	03/10/11
GAUDING, MARK	P9-03845	3	22.76	4861********5771	001641	03/10/11
GENET, AMANDA	P9-04868	3	21.68	4429********2042	033141	03/10/11
GIESON, JESSE	P9-04858	3	18.44	4432********3565	013224	03/10/11
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	010649	03/10/11
GOLLAHER, CRYSTAL	P9-05242	3	4.63	4037********6953	90012B	03/10/11
GOMEZ, RAUL	P9-06923	3	24.93	4744********2782	191726	03/10/11
GOODSON, JAKE	P9-05778	3	15.18	4432********1884	022767	03/10/11
GORE, CASEY	P9-06709	3	32.52	4432********7868	026896	03/10/11
GORRIS, JASON	P9-01157	3	15.18	4238********3658	380503	03/10/11
GREGORY, ERIKA	P9-03604	3	28.19	4313********8813	01529A	03/10/11
GRISSUM, MARY	P9-05890	3	47.71	4301********4026	07156B	03/10/11
HANKINS, JENNIFER	P9-06620	3	19.52	4412********6738	071191	03/10/11
HARRELL, KEVIN	P9-06921	3	21.68	5582********7695	07158Z	03/10/11
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	01529B	03/10/11
HAUK, JOEL	P9-02202	3	15.18	4325********2028	07157C	03/10/11
HAUK, JULIE	P9-02904	3	4.63	4325********2028	07160C	03/10/11
HEATHMAN, LYNN	P9-04566	3	21.68	4704********9273	010102	03/10/11
HEINTZELHAN, GINA	P9-06453	3	4.63	5466********5169	42039Z	03/10/11
HERBERGER, TIFFANY	P9-06869	3	24.93	4266********9992	010100	03/10/11
HERRICK, CONNOR	P9-04341	3	30.36	4389********9547	07120B	03/10/11
HICKS, KELLIE	P9-04650	3	21.68	4412********5272	071416	03/10/11
HINCH, DREW	P9-04357	3	22.76	4744********2406	141721	03/10/11
HIRBE, HEATHER	P9-02787	3	21.68	4412********4600	071431	03/10/11
HOEING, JOSHUA	P9-02066	3	10.79	4412********9576	071431	03/10/11
HOEING, SARA	P9-02065	3	10.79	4412********9576	071416	03/10/11
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	01526A	03/10/11
HOFT, JOE	P9-02909	3	21.68	4432********2705	000689	03/10/11
HOOKER, DYLAN	P9-04634	3	13.01	5146********9108	817181	03/10/11
HOPWOOD, BRETT	P9-04232	3	33.61	4432********6666	022768	03/10/11
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	42276Z	03/10/11
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	42262Z	03/10/11
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********7999	380504	03/10/11
HUNTER, TABITHA	P9-01694	3	18.44	5491********5627	42220B	03/10/11
HUSSEY, RICHARD	P9-04356	3	24.93	5466********1827	42290P	03/10/11
IMBODEN, TERESA	P9-02903	3	10.85	4238********5122	380505	03/10/11
JENKINS, DON	P9-03040	3	22.76	4412********5859	071470	03/10/11
JOHNSON, CATHY	P9-05535	3	21.69	4412********4784	07132A	03/10/11
JOHNSON, PAUL	P9-05527	3	21.69	4412********4784	07132A	03/10/11
JONES, DAWN	P9-03897	3	16.27	5146********5704	817183	03/10/11
JUENGST, RAYMOND	P9-05469	3	10.79	4429********2626	033142	03/10/11
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	380506	03/10/11
KARDASZ, FRANCIS	P9-05927	3	44.45	4356********4004	171425	03/10/11
KELLY, ERIN	P9-05884	3	19.52	4412********0930	071497	03/10/11
KELLY, JOHN	P9-04516	3	23.86	4412********0930	071500	03/10/11
KIEL, MARK	P9-04128	3	35.78	4228********2906	033192	03/10/11
KLEFFNER, CHERYL	P9-05258	3	18.43	4412********2829	071494	03/10/11
KLEFFNER, RUSSELL	P9-05250	3	19.52	4412********2829	071497	03/10/11
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	018304	03/10/11
LANG, ABBY	P9-00544	3	15.18	4412********7487	071497	03/10/11
LANG, RYAN	P9-00543	3	15.17	4412********7487	071518	03/10/11
LAUER, SARAH	P9-05470	3	30.37	4356********7200	191426	03/10/11
LINNEMAN, KIMBERLY	P9-02140	3	32.53	4412********6260	071518	03/10/11
MABREY, SCOTTY	P9-05261	3	4.63	4432********1588	015257	03/10/11
MACBRIDE, NATASHA	P9-05119	3	19.52	4412********1202	071572	03/10/11
MACBRIDE, THOMAS	P9-05118	3	26.02	4412********1202	071587	03/10/11
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	191322	03/10/11
MAHON, KELLY	P9-03512	3	22.76	5490********2490	01526B	03/10/11
MARES, SARAH	P9-05319	3	21.68	4432********9375	020280	03/10/11
MARKS, NATHAN	P9-02209	3	21.68	4429********8172	033143	03/10/11
MCCORMICK, COURTNEY	P9-06919	3	35.78	4238********3609	380507	03/10/11
MEIXNER, KAREN	P9-05247	3	47.71	4412********1479	071623	03/10/11
MEIXNER, SCOTT	P9-05921	3	41.21	4412********1479	071623	03/10/11
MEYER, JOSEPH	P9-06589	3	22.76	4313********6395	01526D	03/10/11
MEYRS, GINA	P9-06696	3	43.37	4430********4316	291628	03/10/11
MICHELS, LISA	P9-01997	3	21.68	5424********4571	60056P	03/10/11
MINNELLA, VICTORIA	P9-06034	3	15.85	4429********2630	033143	03/10/11
MOORMAN, CHERYL	P9-05583	3	22.76	4744********0498	191825	03/10/11
MOORS, DUSTIN	P9-05494	3	27.10	4412********9513	071728	03/10/11
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	380508	03/10/11
MOST, GEORGE	P9-06505	3	16.27	4744********7753	171521	03/10/11
MOUSER, WILLIAM	P9-01430	3	21.68	4412********0335	071728	03/10/11
MUELLER, HEATHER	P9-04875	3	24.93	4412********6802	071872	03/10/11
NELSON, LAURIE	P9-04945	3	24.93	4412********0339	071872	03/10/11
NICKELL, KATHLEEN	P9-05452	3	26.02	4412********4094	071872	03/10/11
NORRIS, COURTNEY	P9-05235	3	21.68	4430********6650	290203	03/10/11
NUELLE, KRISTIE	P9-00576	3	15.18	4238********2875	380509	03/10/11
PACE, TONY	P9-00811	3	21.68	4037********3282	90012B	03/10/11
PATTERSON, SHAWN	P9-06163	3	24.93	4704********6484	010157	03/10/11
PLOCH, MARY	P9-02564	3	16.27	5441********9985	010143	03/10/11
PODORSKI, KIM	P9-00747	3	21.68	4412********2102	071872	03/10/11
PRITCHARD, JEN	P9-04949	3	24.93	4744********5633	141823	03/10/11
PRITCHARD, ROSS	P9-04933	3	18.44	4744********5633	171524	03/10/11
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	071872	03/10/11
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	291660	03/10/11
RASMUSSEN, DAVID	P9-03238	3	22.76	4744********7752	191327	03/10/11
ROACH, JOHN	P9-04122	3	35.78	5499********9563	56869B	03/10/11
ROTH, CINDY	P9-03240	3	27.10	4430********8790	202739	03/10/11
RUTLEDGE, JENNIFER	P9-06669	3	43.37	4366********4915	383056	03/10/11
SAALI, ASHLEY	P9-03657	3	28.19	4432********8933	020282	03/10/11
SANDERS, AMANDA	P9-03647	3	4.63	4432********0183	015259	03/10/11
SANDERS, DUSTIN	P9-03646	3	4.63	4432********0183	027627	03/10/11
SARANITA, SAMUEL	P9-04376	3	21.68	3743*******3366	939166	03/10/11
SERTL, AMY	P9-05922	3	47.71	4432********6224	027933	03/10/11
SINGER, STACY	P9-04717	3	21.27	4432********5180	027136	03/10/11
SITZE, JILL	P9-01846	3	29.28	4430********1091	202793	03/10/11
SMALLEY, TRAVIS	P9-05892	3	47.71	5329********6642	01527B	03/10/11
SNOW, LEANN	P9-05891	3	44.45	4432********6437	026625	03/10/11
SPEISER, CHRISSY	P9-06182	3	16.27	4356********9302	191526	03/10/11
STAMBERGER, SHANNON	P9-02576	3	15.18	4432********8707	026624	03/10/11
STAMBERGER, WILLIAM	P9-01093	3	21.68	4432********8707	026626	03/10/11
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********1648	01042R	03/10/11
TALBOT, JILL	P9-04855	3	24.93	4631********2484	563487	03/10/11
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	072097	03/10/11
TAYLOR, CARRIE	P9-04718	3	24.93	3725*******1009	185333	03/10/11
THIBODEAUX, STEVE	P9-01413	3	15.18	4412********9126	072097	03/10/11
TUCKER, MELISSA	P9-00754	3	4.63	4430********1883	291729	03/10/11
TUEPKER, GENA	P9-01422	3	21.68	5466********7619	01528Z	03/10/11
VALDES, BRIAN	P9-03686	3	16.27	5275********2488	111723	03/10/11
VENABLE, MEGAN	P9-04658	3	19.52	4744********6803	171528	03/10/11
WAGNER, GARTH	P9-06367	3	21.68	4412********1357	072385	03/10/11
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	015260	03/10/11
WATKINS, CHERITY	P9-06805	3	24.93	4238********0043	380512	03/10/11
WATKINS, JORDYN	P9-06568	3	16.27	4238********0043	380513	03/10/11
WATKINS, ROBB	P9-06812	3	19.52	4238********0043	380511	03/10/11
WEBB, GARY	P9-05260	3	21.68	5146********6645	817188	03/10/11
WELCHER, CARL	P9-04883	3	24.93	4429********1918	033145	03/10/11
WELCHER, SAMANTHA	P9-04876	3	16.27	4429********1918	033145	03/10/11
WHITMORE, MELISSA	P9-05900	3	41.21	4432********6124	013226	03/10/11
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	033145	03/10/11
WIGGINTON, PATRICK	P9-06174	3	19.52	4429********4023	033145	03/10/11
WILMES, STEVEN	P9-05761	3	30.37	5449********3955	790158	03/10/11
WINKELJOHN, DANIELLE	P9-06280	3	21.68	5146********3882	817189	03/10/11
WOLLENBERG, AMY	P9-04642	3	24.93	4266********3467	010207	03/10/11
YARBRO, THOMAS	P9-04799	3	24.93	4429********3744	033145	03/10/11
YRIGOYEN, RICK	P9-05919	3	21.69	4432********6315	027629	03/10/11
ZEMIANEK, ADAM	P9-01813	3	21.68	4888********1860	01521B	03/10/11
ZEMIANEK, SARA	P9-01821	3	15.18	4888********1860	01522B	03/10/11
ZUMWALT, DIANE	P9-02311	3	37.95	3772*******1004	106644	03/10/11
ZUMWALT, GARY	P9-02303	3	26.03	3772*******1004	163397	03/10/11

Totals

Count	Card Type	Total
5	American Express	126.86
25	MasterCard	545.66
152	Visa	3331.26
1	Discover	16.27
0	Other	0.00
		4020.05