04/25/2011

10:10:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	28.19	4271********8048	062098	04/25/11
ADLER, CHAD	P9-06326	6	16.27	5466********0412	72589P	04/25/11
ADLER, RENEE	P9-05743	6	41.21	5466********0412	72645P	04/25/11
ADLER, RICHARD	P9-05751	6	44.45	5466********0412	72575P	04/25/11
ALLEN, MARVIN	P9-06740	6	21.68	4412********5630	032269	04/25/11
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	032374	04/25/11
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	02519Z	04/25/11
ANNEN, SHARON	P9-06858	6	19.52	5238********8056	128188	04/25/11
BANNISTER, REESE	P9-05731	6	44.45	4412********2002	032401	04/25/11
BARNHART, STEVEN	P9-05726	6	47.71	4412********8520	03196A	04/25/11
BARTOLD, JULIE	P9-03766	6	22.76	4744********8145	172815	04/25/11
BECHER, CAROL	P9-06359	6	21.68	4412********7011	032074	04/25/11
BENNETT, JASON	P9-01057	6	15.18	4037********3592	90521A	04/25/11
BERAN, RICK	P9-02513	6	15.18	4412********4522	032374	04/25/11
BLATTEL, NICOLE	P9-04890	6	18.44	4888********5281	02513A	04/25/11
BLECHLE, LAURA	P9-00930	6	19.52	4313********7986	02511B	04/25/11
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	019348	04/25/11
BOUCKAERT, KELLY	P9-05192	6	19.52	4412********3610	032398	04/25/11
BOUNDY, JAMIE	P9-06622	6	43.38	6011********2193	02551R	04/25/11
BOWERMAN, JANE	P9-06640	6	10.83	5461********5921	609560	04/25/11
BRADLEY, DARRYL	P9-02754	6	21.68	4412********3150	032284	04/25/11
BRAUSS, MATTHEW	P9-02663	6	22.76	4429********8701	033628	04/25/11
BRENNGMEYER, TAMMY	P9-03485	6	21.68	6011********0451	02554B	04/25/11
BRICKEY, CHRIS	P9-06118	6	19.52	4147********3689	03267C	04/25/11
BRICKEY, KRISTIN	P9-06110	6	34.70	4147********3689	03268C	04/25/11
BRYANT, TJ	P9-05417	6	15.85	4744********6318	122616	04/25/11
BUEHRLE, AMBER	P9-04687	6	19.52	6011********8138	02580P	04/25/11
BURKE, RILEY	P9-03596	6	17.34	5178********4412	03215Z	04/25/11
BURLE, ERIC	P9-05898	6	19.52	4429********9864	033628	04/25/11
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	018558	04/25/11
CARPENTER, DARREN	P9-06076	6	19.52	4429********0330	033628	04/25/11
CARR, KELLY	P9-05732	6	47.71	4389********6763	03207A	04/25/11
CARR, NATHAN	P9-05740	6	41.21	4389********6763	03204A	04/25/11
CARRIKER, EDDIE	P9-06657	6	43.37	4147********3236	02516C	04/25/11
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	334086	04/25/11
CHERVEN, BEN	P9-05175	6	21.68	4412********3610	032272	04/25/11
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********6590	122618	04/25/11
CIRILLO, TARA	P9-06874	6	24.93	4428********3359	90521B	04/25/11
CLAY, SHERYL	P9-02880	6	15.85	4412********3105	03210A	04/25/11
CLEPPE, KATHI	P9-06082	6	21.68	4744********6353	182016	04/25/11
COLBERT, STEPHEN	P9-05087	6	22.76	4271********8566	064095	04/25/11
CROW, BRENTON	P9-06691	6	16.27	4412********1853	032404	04/25/11
CROW, HAILEY	P9-06661	6	19.52	4412********1853	032401	04/25/11
DANIEL, LYNN	P9-06365	6	22.76	4744********1363	122710	04/25/11
DAVIS, ANGELA	P9-05630	6	26.02	4003********1296	03228B	04/25/11
DAVIS, JASON	P9-05632	6	15.18	5441********9647	025629	04/25/11
DAVIS, KATHERINE	P9-05899	6	22.76	4429********9864	033628	04/25/11
DAVIS, MELISSA	P9-05631	6	15.18	5441********9647	025628	04/25/11
DEGRAAF, AMANDA	P9-06664	6	43.37	4432********6305	028183	04/25/11
DEGRAAF, COREY	P9-06655	6	30.37	4432********6305	005738	04/25/11
DICKHERBER, KARISSA	P9-06259	6	21.69	4778********0858	042577	04/25/11
EICHENLAUB, ANGELIQUE	P9-02991	6	17.34	4430********9877	137558	04/25/11
ELLEGOOD, GWYNNE	P9-05633	6	19.52	4432********2635	005739	04/25/11
FELDEWERT, DOUG	P9-06565	6	19.52	4352********9029	032215	04/25/11
FELDEWERT, LAUREN	P9-06557	6	24.93	4352********9029	032230	04/25/11
FERRY, RACHEL	P9-05660	6	22.76	4430********5674	171068	04/25/11
FISCHER, BEN	P9-06556	6	21.68	5466********8406	02513Z	04/25/11
FLANAGAN, RHONA	P9-05653	6	19.52	4412********5180	032512	04/25/11
FLETCHER, TIM	P9-05961	6	19.52	4429********8163	033629	04/25/11
FLETCHER, TINA	P9-05855	6	16.27	4429********8163	033629	04/25/11
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	170756	04/25/11
FORD, SHERI	P9-06068	6	22.76	4271********9794	066097	04/25/11
FRAME, DONNA	P9-05135	6	44.45	6011********7705	02507R	04/25/11
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	023120	04/25/11
FULK, CARLA	P9-03399	6	31.45	4744********5737	122714	04/25/11
FULK, ROB	P9-00151	6	11.92	4744********5737	172915	04/25/11
GARNETT, JENNIFER	P9-03426	6	28.19	4432********3831	003208	04/25/11
GEIGER, JESSICA	P9-05775	6	44.45	4631********8480	480968	04/25/11
GIVENS, MICHELLE	P9-01062	6	15.18	4432********5688	018828	04/25/11
GOMEZ, SHANNON	P9-06243	6	26.02	4429********2028	033629	04/25/11
GRAHAM, DEBORAH	P9-05218	6	15.18	4412********3980	032539	04/25/11
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	R0572Z	04/25/11
GREGORY, ASHLEY	P9-03894	6	16.27	4013********4022	90521B	04/25/11
GREIFZU, SCOTT	P9-06169	6	15.18	5424********6620	73771P	04/25/11
GREWE, DAN	P9-04576	6	21.68	4412********1334	032686	04/25/11
HANSEN, DEE	P9-04411	6	16.27	5410********4842	73840P	04/25/11
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	73910P	04/25/11
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	025415	04/25/11
HARR, BRIDGET	P9-05168	6	5.00	5437********2471	51591B	04/25/11
HARTMAN, JOURDAIN	P9-06358	6	15.18	4412********7011	032665	04/25/11
HAWKINS, JEN	P9-05174	6	21.68	4412********4878	032794	04/25/11
HENKELMAN, BRIAN	P9-03350	6	22.76	4355********2870	068039	04/25/11
HENRY, JOHN	P9-10307	6	32.53	4429********0510	033629	04/25/11
HEYING, GIULIA	P9-01066	6	15.17	4356********5107	172918	04/25/11
HILEMAN, LAURENE	P9-02874	6	32.53	4352********9288	032476	04/25/11
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********5867	192711	04/25/11
HORACK, JILL	P9-02524	6	15.18	4744********2935	182112	04/25/11
HURT, SAM	P9-05698	6	22.76	4430********6702	171161	04/25/11
HUSKEY, JOE	P9-02321	6	30.84	4715********0180	032824	04/25/11
HUTH, MALLORY	P9-06004	6	19.52	4412********0852	03257B	04/25/11
JOBE, ANDREA	P9-01542	6	27.10	5449********6027	722328	04/25/11
JOHNSON, JESSICA	P9-06331	6	22.76	4238********3599	518782	04/25/11
JOHNSON, ROBERT	P9-04203	6	29.29	4429********3744	033630	04/25/11
KAMMERER, KURTIS	P9-06435	6	15.18	4037********9596	90521A	04/25/11
KANNADY, CHELSIE	P9-06250	6	21.69	4430********9186	171184	04/25/11
KEEVEN, ANGELA	P9-05098	6	21.68	4190********6271	024280	04/25/11
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02581B	04/25/11
KOCH, LOUIS	P9-02171	6	21.68	4300********3742	02539B	04/25/11
KUHN, CHELSEA	P9-05189	6	26.02	4238********1499	518783	04/25/11
KUHN, KARA	P9-05190	6	26.02	4412********1821	032824	04/25/11
LAWSON, ERIK	P9-06982	6	41.11	4432********7002	013444	04/25/11
LAWSON, SHANNON	P9-06981	6	43.26	4432********7002	013445	04/25/11
LEDESMA, STEPHANIE	P9-04366	6	16.27	4730********6277	004153	04/25/11
LEFFELMAN, GINA	P9-06242	6	19.52	4744********2012	192715	04/25/11
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	182116	04/25/11
LORRAINE, STEVE	P9-LORRAINE	6	5.00	4744********5675	122813	04/25/11
LOVERCHECK, MATTHEW	P9-05339	6	19.52	4037********2152	90521B	04/25/11
LOYD, AMANDA	P9-06297	6	5.00	4430********2985	170896	04/25/11
LOYD, MATTHEW	P9-00514	6	5.00	4430********2985	137758	04/25/11
LUCAS, STACY	P9-03583	6	22.76	4430********1517	137756	04/25/11
MADJLESSI, AHMAD	P9-01466	6	16.27	5146********9548	846832	04/25/11
MADJLESSI, FARAH	P9-05482	6	16.27	5146********9548	846834	04/25/11
MADJLESSI, SHERYL	P9-01496	6	17.34	5146********9548	846833	04/25/11
MAHONEY, CHRISTOPHER	P9-00279	6	15.18	4161********9062	092111	04/25/11
MAHONEY, MARY	P9-00522	6	15.18	4161********9062	092111	04/25/11
MAHONEY, MICHAEL	P9-03341	6	21.68	4161********9062	092111	04/25/11
MAHONEY, MIKE JR	P9-03342	6	15.18	4161********9062	092111	04/25/11
MARTIN, GLENN	P9-06868	6	22.76	4316********1455	03279A	04/25/11
MCATEE, CHANELLE	P9-10428	6	41.21	5148********6127	03320B	04/25/11
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	032884	04/25/11
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	182014	04/25/11
MCGUIRE, HOLLY	P9-04492	6	18.44	4744********3780	112013	04/25/11
MCNEES, ELIAS	P9-05015	6	21.68	6011********6516	02588R	04/25/11
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	03294B	04/25/11
MEJIA, OSCAR	P9-01258	6	15.18	4356********6339	182119	04/25/11
MEYER, DEBBIE	P9-06244	6	21.69	4778********0858	042578	04/25/11
MILLER, HARRY	P9-05841	6	21.69	4430********2658	137803	04/25/11
MILLER, KELLY	P9-05723	6	43.38	4412********2002	032926	04/25/11
MOON, MICHELLE	P9-02890	6	21.68	4326********7949	025728	04/25/11
NAPIERALA, MAT	P9-03375	6	69.26	5424********1859	87041B	04/25/11
ONEAL, LINN	P9-10474	6	43.37	4238********8384	518784	04/25/11
OWENS, CINDY	P9-04069	6	22.76	4287********4083	002314	04/25/11
PARIS, PATRICE	P9-03631	6	22.76	4429********6726	033631	04/25/11
PEDERSON, KEVIN	P9-06663	6	21.68	5449********7089	417435	04/25/11
PHELPS, KATIE	P9-06103	6	22.76	4429********5463	033631	04/25/11
POINDEXTER, MELISSA	P9-06545	6	19.52	4432********5788	005593	04/25/11
POWDERLY, BRETT	P9-05300	6	19.52	6011********5818	02538R	04/25/11
POWELL, TIFFANY	P9-03442	6	16.26	5146********4473	846836	04/25/11
POWERS, JASON	P9-01250	6	21.68	4294********5747	070110	04/25/11
RACKHAUS, SHAWN	P9-06098	6	19.52	4432********6863	019387	04/25/11
RAPP, BECKY	P9-05307	6	21.68	4356********6706	192811	04/25/11
REESE, TRACY	P9-03136	6	15.18	4429********7460	033631	04/25/11
RENFERT, CHELSEA	P9-05978	6	16.27	4429********8163	033631	04/25/11
RENFERT, CHRIS	P9-05969	6	26.02	4429********8163	033631	04/25/11
REYNOLDS, JUSTIN	P9-03409	6	21.68	4266********6491	025929	04/25/11
RICHARDSON, SARA	P9-06624	6	21.68	5424********5899	74910P	04/25/11
ROBINETT, BOBBY	P9-01069	6	21.68	4432********5688	005595	04/25/11
ROE, ANGELA	P9-02422	6	21.68	4430********7616	171322	04/25/11
ROE, NATHAN	P9-03601	6	16.27	4430********7616	170991	04/25/11
ROSE, MELISSA	P9-05798	6	22.76	4888********3862	771527	04/25/11
RUHL, ALISA	P9-04889	6	24.93	4356********6050	182214	04/25/11
SANSONE, KARI	P9-04835	6	19.42	4316********8318	071067	04/25/11
SANSONE, PETER	P9-01429	6	22.76	4316********8318	071079	04/25/11
SCEARCE, RHODA	P9-06757	6	21.68	5238********7067	695830	04/25/11
SCHAEFER, LAURA	P9-01054	6	15.17	6011********8138	02544P	04/25/11
SCHAPPE, DAWN	P9-04358	6	32.53	4037********2951	90521B	04/25/11
SCHMOLL, LORI	P9-03444	6	22.76	4356********5157	192814	04/25/11
SCHNABEL, JOE	P9-02013	6	21.68	4485********4567	033157	04/25/11
SCHNETTLER, SANDRA	P9-01593	6	16.27	4432********1133	018561	04/25/11
SCHULTE, TIM	P9-06165	6	10.85	4430********2687	171018	04/25/11
SCHWENTKER, JEREMY	P9-03780	6	22.76	5275********5356	182518	04/25/11
SCHWENTKER, JESSIE	P9-03788	6	15.00	5275********5356	182419	04/25/11
SHAFFER, ERIC	P9-10432	6	43.37	5490********3538	02519B	04/25/11
SILVERBERG, HALEY	P9-06842	6	19.52	5490********9195	02515B	04/25/11
SILVERBERG, MATT	P9-06841	6	24.93	5490********9195	02513B	04/25/11
SNEAD, ROB	P9-06062	6	19.52	4147********3544	90521C	04/25/11
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	02510B	04/25/11
STALLINGS, JOSH	P9-10481	6	43.37	5148********6127	03359B	04/25/11
STANFILL, JENNIFER	P9-06060	6	35.79	5178********9414	03329P	04/25/11
STANKOVICH, ALEXIS	P9-05980	6	19.52	4704********4651	025957	04/25/11
STASSI, DONNA	P9-06844	6	21.69	4412********4058	033415	04/25/11
STASSI, LINDSAY	P9-06843	6	21.69	4412********4058	033415	04/25/11
STEARN, KATIE	P9-02322	6	32.53	5275********4017	182610	04/25/11
STEIMEL, CHARLES	P9-03772	6	28.19	4412********5068	033466	04/25/11
STILLMAN, BETTY	P9-06140	6	19.52	4326********3930	025766	04/25/11
STILLMAN, JAMES	P9-03431	6	22.76	4326********3930	025774	04/25/11
STOKES, RICK	P9-03880	6	22.76	3713*******3009	127872	04/25/11
SULLIVAN, BRAD	P9-05840	6	19.52	4744********3068	112112	04/25/11
SULLIVAN, JULIE	P9-05361	6	21.68	4744********3068	192817	04/25/11
TATE, MICHELLE	P9-01117	6	16.26	4412********3150	033439	04/25/11
TECHASIRIWAN, PETE	P9-06007	6	35.78	5466********6512	75466Z	04/25/11
THURMAN, CHERI	P9-06426	6	26.02	5449********5067	630517	04/25/11
THURMER, ALEX	P9-05308	6	19.52	4356********6706	122915	04/25/11
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********8918	019352	04/25/11
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	033469	04/25/11
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	033496	04/25/11
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	073056	04/25/11
UPTON, JESSICA	P9-05292	6	21.68	6011********5818	02586R	04/25/11
UPTON, MARK	P9-10403	6	43.37	4039********0108	025969	04/25/11
VAHL, TIFFANY	P9-06651	6	19.52	4147********3236	02510C	04/25/11
VERBRYCK, RYAN	P9-03285	6	16.27	6011********8563	02587B	04/25/11
VERBYCK, JUSTIN	P9-05058	6	16.27	6011********8563	02558B	04/25/11
VERBYCK, SEAN	P9-03286	6	22.76	6011********8563	02561B	04/25/11
WELLS, KRISTINA	P9-WELLSK	6	19.52	4063********1395	113935	04/25/11
WELLS, RYAN	P9-06667	6	21.68	4063********1395	511215	04/25/11
WIEBERG, STEVEN	P9-01081	6	21.68	4428********9627	90521A	04/25/11
WILKERSON, LEANNE	P9-04712	6	24.93	4316********0631	092218	04/25/11
WILKERSON, PAUL	P9-04713	6	19.52	4316********0631	092218	04/25/11
WILKINSON, AMY	P9-04826	6	24.93	4238********2203	518785	04/25/11
WILLIAMS, ANDREW	P9-06187	6	18.44	4412********1334	033538	04/25/11
WILLIAMS, DON	P9-01566	6	15.18	4271********6723	074115	04/25/11
WILLIAMS, ERIN	P9-05686	6	22.76	5401********1533	03412Z	04/25/11
WILLIAMS, HELEN	P9-01565	6	21.68	4271********6723	074120	04/25/11
WOLLENBERG, CANDACE	P9-03432	6	16.27	4412********1103	033565	04/25/11
WOLLENBERG, CHRIS	P9-03424	6	15.18	4412********1103	033568	04/25/11
YOUNG, CALE	P9-06523	6	43.38	4037********3349	90521B	04/25/11
YUST, SHERRY	P9-02502	6	21.68	5441********9180	025501	04/25/11
ZAK, RICK	P9-02877	6	26.03	4744********3588	182117	04/25/11
ZUCOL, BECKY	P9-06648	6	21.68	4429********8173	033632	04/25/11
ZYK, MARK	P9-05645	6	22.76	4412********5180	033601	04/25/11

Totals

Count	Card Type	Total
1	American Express	22.76
37	MasterCard	917.58
160	Visa	3596.56
12	Discover	279.72
0	Other	0.00
		4816.62