03/25/2011
13:29:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 28.19 4271********8048 099074 03/25/11
ADLER, CHAD P9-06326 6 16.27 5410********2239 11723P 03/25/11
ADLER, RENEE P9-05743 6 19.52 5410********2239 11584P 03/25/11
ADLER, RICHARD P9-05751 6 22.76 5410********2239 11751P 03/25/11
ALLEN, MARVIN P9-06740 6 32.53 4412********5630 065806 03/25/11
AMICK, CATHLEEN P9-02980 6 32.53 4412********8686 065695 03/25/11
ANDREWS, MONA P9-06750 6 40.12 5401********4387 03529Z 03/25/11
ANNEN, SHARON P9-06858 6 19.52 5238********8056 474463 03/25/11
ASARO, JO P9-06860 6 24.93 4432********0140 008471 03/25/11
BANNISTER, REESE P9-05731 6 22.76 4412********2002 065806 03/25/11
BARNHART, STEVEN P9-05726 6 26.02 4412********8520 06554A 03/25/11
BARTOLD, JULIE P9-03766 6 22.76 4744********8145 183625 03/25/11
BECHER, CAROL P9-06359 6 21.68 4412********7011 065653 03/25/11
BERAN, RICK P9-02513 6 15.18 4412********4522 065830 03/25/11
BLATTEL, NICOLE P9-04890 6 18.44 4888********5281 03524A 03/25/11
BOLAND, DIANA P9-01262 6 21.68 4432********5628 021081 03/25/11
BOUCKAERT, KELLY P9-05192 6 19.52 4412********3610 065830 03/25/11
BOUNDY, JAMIE P9-06622 6 43.38 6011********2193 02508R 03/25/11
BOWERMAN, JANE P9-06640 6 26.69 5461********5921 656839 03/25/11
BRADLEY, DARRYL P9-02754 6 21.68 4412********3150 065827 03/25/11
BRAUSS, MATTHEW P9-02663 6 22.76 4429********8701 034313 03/25/11
BRENNGMEYER, TAMMY P9-03485 6 21.68 6011********0451 02509B 03/25/11
BRICKEY, CHRIS P9-06118 6 19.52 4147********3689 06609C 03/25/11
BRICKEY, KRISTIN P9-06110 6 34.70 4147********3689 06607C 03/25/11
BRYANT, TJ P9-05417 6 15.85 4744********6318 123925 03/25/11
BUEHRLE, AMBER P9-04687 6 19.52 6011********8138 02513P 03/25/11
BURKE, RILEY P9-03596 6 17.34 5178********4412 06563Z 03/25/11
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 003468 03/25/11
CARPENTER, DARREN P9-06076 6 19.52 4429********0330 034314 03/25/11
CARR, KELLY P9-05732 6 26.02 4389********6763 06565A 03/25/11
CARR, NATHAN P9-05740 6 19.52 4389********6763 06568A 03/25/11
CHAPMAN, DAVID P9-06289 6 24.93 4009********9396 539868 03/25/11
CHERVEN, BEN P9-05175 6 21.68 4412********3610 065848 03/25/11
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********6590 163729 03/25/11
CIRILLO, TARA P9-06874 6 24.93 4428********3359 90522B 03/25/11
CLAY, SHERYL P9-02880 6 5.00 4412********3105 06571A 03/25/11
CLEPPE, KATHI P9-06082 6 32.53 4744********6353 173122 03/25/11
COLBERT, STEPHEN P9-05087 6 22.76 4271********8566 100144 03/25/11
COMBEST, ROBERT P9-01254 6 21.68 4465********9599 02554A 03/25/11
CROW, BRENTON P9-06691 6 27.12 4412********1853 065848 03/25/11
CROW, HAILEY P9-06661 6 19.52 4412********1853 065866 03/25/11
DANIEL, LYNN P9-06365 6 22.76 4744********1363 173123 03/25/11
DAVIS, ANGELA P9-05630 6 26.02 4003********1296 06572B 03/25/11
DAVIS, JASON P9-05632 6 15.18 5441********9647 025553 03/25/11
DAVIS, MELISSA P9-05631 6 15.18 5441********9647 025432 03/25/11
DICKHERBER, KARISSA P9-06259 6 21.69 4778********0858 032584 03/25/11
EICHENLAUB, ANGELIQUE P9-02991 6 17.34 4430********9877 217798 03/25/11
ELLEGOOD, GWYNNE P9-05633 6 19.52 4432********2635 001183 03/25/11
ERICKSON, DAVID P9-06300 6 22.76 4412********2537 065893 03/25/11
FELDEWERT, DOUG P9-06565 6 19.52 4352********9029 065836 03/25/11
FELDEWERT, LAUREN P9-06557 6 24.93 4352********9029 065836 03/25/11
FERRY, RACHEL P9-05660 6 22.76 4430********5674 216176 03/25/11
FISCHER, BEN P9-06556 6 21.68 5466********8406 03527Z 03/25/11
FLANAGAN, RHONA P9-05653 6 19.52 4412********5180 065968 03/25/11
FOGERTY, BRENDAN P9-06745 6 27.12 4430********4696 214706 03/25/11
FORD, SHERI P9-06068 6 22.76 4271********9794 101103 03/25/11
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 001184 03/25/11
FULK, CARLA P9-03399 6 31.45 4744********5737 163824 03/25/11
FULK, ROB P9-00151 6 11.92 4744********5737 133022 03/25/11
GARNETT, JENNIFER P9-03426 6 28.19 4432********3831 003203 03/25/11
GEIGER, JESSICA P9-05775 6 22.76 4631********8480 539873 03/25/11
GIVENS, MICHELLE P9-01062 6 15.18 4432********5688 003202 03/25/11
GOMEZ, SHANNON P9-06243 6 26.02 4429********2028 034314 03/25/11
GRAHAM, DEBORAH P9-05218 6 15.18 4412********3980 066088 03/25/11
GRAY, CANDACE P9-06291 6 26.02 5488********3299 R6940Z 03/25/11
GREGORY, ASHLEY P9-03894 6 16.27 4013********4022 90522B 03/25/11
GREIFZU, SCOTT P9-06169 6 15.18 5424********6620 12752P 03/25/11
GREWE, DAN P9-04576 6 32.53 4412********1334 066088 03/25/11
HANSEN, DEE P9-04411 6 16.27 5410********4842 12543P 03/25/11
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 12821P 03/25/11
HARPER, JEANIE P9-05977 6 19.51 4784********0175 025464 03/25/11
HARR, BRIDGET P9-05168 6 5.00 5437********2471 73474B 03/25/11
HARTMAN, JOURDAIN P9-06358 6 15.18 4412********7011 066169 03/25/11
HEIMANN, ROBERT P9-06044 6 5.42 4744********9127 183725 03/25/11
HENKELMAN, BRIAN P9-03350 6 22.76 4355********2870 103085 03/25/11
HENRY, JOHN P9-02882 6 21.68 4429********0510 034315 03/25/11
HEYING, GIULIA P9-01066 6 15.17 4356********5107 133025 03/25/11
HILEMAN, LAURENE P9-02874 6 21.68 4352********9288 066085 03/25/11
HOLLOWAY, DEBRA P9-00845 6 21.68 4744********5867 183726 03/25/11
HORACK, JILL P9-02524 6 15.18 4744********2935 173129 03/25/11
HURT, SAM P9-05698 6 22.76 4430********6702 216263 03/25/11
HUSKEY, JOE P9-02321 6 19.99 4715********0180 066208 03/25/11
HUTH, MALLORY P9-06004 6 19.52 4412********0852 06609B 03/25/11
JOBE, ANDREA P9-01542 6 27.10 5449********6027 397489 03/25/11
JOHNSON, JESSICA P9-06331 6 22.76 4238********3599 756095 03/25/11
JOHNSON, ROBERT P9-04203 6 18.44 4429********3744 034315 03/25/11
KAMMERER, KURTIS P9-06435 6 15.18 4037********9596 90522A 03/25/11
KANNADY, CHELSIE P9-06250 6 21.69 4430********9186 216283 03/25/11
KEEVEN, ANGELA P9-05098 6 21.68 4190********6271 024797 03/25/11
KIEHL, AMY P9-02510 6 17.34 6011********2427 02531B 03/25/11
KLOS, BRITTANY P9-04382 6 16.27 4412********1141 066241 03/25/11
KOCH, LOUIS P9-02171 6 21.68 4300********3742 02588B 03/25/11
KUHN, CHELSEA P9-05189 6 26.02 4238********1499 756096 03/25/11
KUHN, KARA P9-05190 6 26.02 4412********1821 066268 03/25/11
LEDESMA, STEPHANIE P9-04366 6 27.12 4730********6277 007641 03/25/11
LEFFELMAN, GINA P9-06242 6 19.52 4744********2012 183729 03/25/11
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 173222 03/25/11
LORRAINE, STEVE P9-LORRAINE 6 5.00 4744********5675 163921 03/25/11
LOVERCHECK, MATTHEW P9-05339 6 19.52 4037********2152 90522B 03/25/11
LOYD, AMANDA P9-06297 6 5.00 4430********2985 216329 03/25/11
LOYD, MATTHEW P9-00514 6 5.00 4430********2985 214841 03/25/11
LUCAS, STACY P9-03583 6 22.76 4430********1517 217987 03/25/11
MADJLESSI, AHMAD P9-01466 6 16.27 5146********9548 625115 03/25/11
MADJLESSI, FARAH P9-05482 6 16.27 5146********9548 625116 03/25/11
MADJLESSI, SHERYL P9-01496 6 17.34 5146********9548 625117 03/25/11
MAHONEY, CHRISTOPHER P9-00279 6 15.18 4161********9062 093219 03/25/11
MAHONEY, MARY P9-00522 6 15.18 4161********9062 093218 03/25/11
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 093219 03/25/11
MAHONEY, MIKE JR P9-03342 6 15.18 4161********9062 093219 03/25/11
MANDA, CAROL P9-04327 6 27.10 4612********1007 181016 03/25/11
MARTIN, GLENN P9-06868 6 22.76 4316********1455 06631A 03/25/11
MCCLURE, SANDY P9-06617 6 21.70 4412********7418 066547 03/25/11
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 183822 03/25/11
MCGUIRE, HOLLY P9-04492 6 18.44 4744********3780 173225 03/25/11
MCNEES, ELIAS P9-05015 6 21.68 6011********6516 02581R 03/25/11
MCROY, HEATHER P9-05859 6 40.12 4121********5011 06631B 03/25/11
MEJIA, OSCAR P9-01258 6 15.18 4356********6339 133122 03/25/11
MEYER, DEBBIE P9-06244 6 21.69 4778********0858 032585 03/25/11
MILLER, CASEY P9-06550 6 24.93 5449********3426 864162 03/25/11
MILLER, HARRY P9-05841 6 43.38 4430********2658 218039 03/25/11
MILLER, KELLY P9-05723 6 21.69 4412********2002 066529 03/25/11
MOON, MICHELLE P9-02890 6 21.68 4326********7949 025554 03/25/11
OWENS, CINDY P9-04069 6 22.76 4287********4083 001565 03/25/11
PARIS, PATRICE P9-03631 6 22.76 4429********6726 034316 03/25/11
PEDERSON, KEVIN P9-06663 6 21.68 5449********7089 421339 03/25/11
PHELPS, KATIE P9-06103 6 22.76 4429********5463 034316 03/25/11
POINDEXTER, MELISSA P9-06545 6 19.52 4432********5788 016151 03/25/11
POWDERLY, BRETT P9-05300 6 19.52 6011********5818 02589R 03/25/11
POWELL, TIFFANY P9-03442 6 16.26 5146********4473 625119 03/25/11
POWERS, JASON P9-01250 6 21.68 4294********5747 106053 03/25/11
RACKHAUS, SHAWN P9-06098 6 19.52 4432********6863 002440 03/25/11
RAPP, BECKY P9-05307 6 21.68 4356********6706 183825 03/25/11
REESE, TRACY P9-03136 6 15.18 4429********7460 034316 03/25/11
REID, KEVIN P9-06071 6 21.68 4238********2350 756097 03/25/11
REYNOLDS, JUSTIN P9-03409 6 21.68 4266********6491 025523 03/25/11
RICHARDSON, SARA P9-06624 6 21.68 5424********5899 13906P 03/25/11
ROBINETT, BOBBY P9-01069 6 21.68 4432********5688 003472 03/25/11
ROE, ANGELA P9-02422 6 21.68 4430********7616 216443 03/25/11
ROE, NATHAN P9-03601 6 16.27 4430********7616 214948 03/25/11
ROHAN, JENNIFER P9-05429 6 24.94 4612********9704 181017 03/25/11
ROSE, MELISSA P9-05798 6 44.45 4888********3862 561974 03/25/11
RUHL, ALISA P9-04889 6 24.93 4356********6050 183920 03/25/11
SANSONE, KARI P9-04835 6 41.11 4316********8318 106109 03/25/11
SANSONE, PETER P9-01429 6 22.76 4316********8318 106105 03/25/11
SCEARCE, RHODA P9-06757 6 43.37 5238********7067 420000 03/25/11
SCHAEFER, LAURA P9-01054 6 15.17 6011********8138 02547P 03/25/11
SCHAPPE, DAWN P9-04358 6 21.68 4037********2951 90522B 03/25/11
SCHMOLL, LORI P9-03444 6 22.76 4356********5157 133128 03/25/11
SCHNABEL, JOE P9-02013 6 21.68 4485********4567 066721 03/25/11
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 026259 03/25/11
SCHULTE, TIM P9-06165 6 10.85 4430********2687 215002 03/25/11
SCHWENTKER, JEREMY P9-03780 6 22.76 5275********5356 143326 03/25/11
SCHWENTKER, JESSIE P9-03788 6 15.00 5275********5356 173726 03/25/11
SILVERBERG, HALEY P9-06842 6 19.52 5490********9195 03528B 03/25/11
SILVERBERG, MATT P9-06841 6 24.93 5490********9195 03528B 03/25/11
SINGLETON, JESSICA P9-05848 6 70.52 4430********4241 216502 03/25/11
SNEAD, ROB P9-06062 6 19.52 4147********3544 90522C 03/25/11
SPERRY, ANDREW P9-06639 6 21.68 4264********3492 03527B 03/25/11
STANKOVICH, ALEXIS P9-05980 6 19.52 4704********4651 025681 03/25/11
STASSI, DONNA P9-06844 6 21.69 4412********4058 066832 03/25/11
STASSI, LINDSAY P9-06843 6 21.69 4412********4058 066832 03/25/11
STEARN, KATIE P9-02322 6 21.68 5275********4017 173727 03/25/11
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 066949 03/25/11
STILLMAN, BETTY P9-06140 6 19.52 4326********3930 025706 03/25/11
STILLMAN, JAMES P9-03431 6 22.76 4326********3930 025712 03/25/11
STOKES, RICK P9-03880 6 22.76 3713*******3009 101014 03/25/11
SULLIVAN, BRAD P9-05840 6 41.21 4744********3068 183921 03/25/11
SULLIVAN, JULIE P9-05361 6 21.68 4744********3068 173323 03/25/11
TECHASIRIWAN, PETE P9-06007 6 24.93 5466********6512 14573Z 03/25/11
THURMAN, CHERI P9-06426 6 26.02 5449********5067 273599 03/25/11
THURMER, ALEX P9-05308 6 19.52 4356********6706 133222 03/25/11
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********8918 001678 03/25/11
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 066967 03/25/11
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 066967 03/25/11
TORRENCE, DANE P9-06856 6 21.68 4271********0454 108149 03/25/11
TUCKER, LINDA P9-TUCKER 6 18.43 4432********6406 026260 03/25/11
UPTON, JESSICA P9-05292 6 21.68 6011********5818 02556R 03/25/11
VERBRYCK, RYAN P9-03285 6 16.27 6011********8563 02585B 03/25/11
VERBYCK, JUSTIN P9-05058 6 16.27 6011********8563 02586B 03/25/11
VERBYCK, SEAN P9-03286 6 22.76 6011********8563 02558B 03/25/11
WALTER, NANCIE P9-05647 6 22.76 4356********5842 183926 03/25/11
WELLS, KRISTINA P9-WELLSK 6 19.52 4063********1395 388261 03/25/11
WELLS, RYAN P9-06667 6 21.68 4063********1395 490359 03/25/11
WIEBERG, STEVEN P9-01081 6 21.68 4428********9627 90522A 03/25/11
WILKINSON, AMY P9-04826 6 24.93 4238********2203 756098 03/25/11
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 034317 03/25/11
WILLIAMS, ANDREW P9-06187 6 18.44 4412********1334 066979 03/25/11
WILLIAMS, DON P9-01566 6 15.18 4271********6723 109077 03/25/11
WILLIAMS, ERIN P9-05686 6 22.76 5401********1533 06748Z 03/25/11
WILLIAMS, HELEN P9-01565 6 21.68 4271********6723 110098 03/25/11
WOLLENBERG, CANDACE P9-03432 6 16.27 4412********1103 067069 03/25/11
WOLLENBERG, CHRIS P9-03424 6 15.18 4412********1103 067069 03/25/11
YOUNG, CALE P9-06523 6 32.53 4037********3349 90522B 03/25/11
YUST, SHERRY P9-02502 6 21.68 5441********9180 025056 03/25/11
ZAK, RICK P9-02877 6 15.18 4744********3588 183929 03/25/11
ZUCOL, BECKY P9-06648 6 21.68 4429********8173 034318 03/25/11
ZYK, MARK P9-05645 6 22.76 4412********5180 067180 03/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.76
33 MasterCard 703.67
152 Visa 3317.02
11 Discover 235.27
0 Other 0.00
     
    4278.72