05/10/2011

09:35:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMELING, KYLE	P9-04165	3	24.93	4264********9399	02550B	05/10/11
ALTMANN, NICK	P9-05249	3	16.27	4429********7595	033897	05/10/11
ARNDT, JASON	P9-10346	3	43.37	5179********8583	88762B	05/10/11
AUSTIN, LANCE	P9-10379	3	43.37	4470********0206	007144	05/10/11
BAHR, CHAD	P9-06931	3	21.68	4121********4252	06204B	05/10/11
BAILEY, HEATHER	P9-05537	3	22.76	4412********0382	062070	05/10/11
BARNES, ELIZABETH	P9-10334	3	43.37	4147********2382	06267D	05/10/11
BEBE, MATTHEW	P9-02570	3	27.10	4238********9846	895425	05/10/11
BEBE, NATALIE	P9-03797	3	15.18	4238********9846	895424	05/10/11
BELLM, KAREN	P9-10333	3	43.37	5523********6945	594195	05/10/11
BERTSCHE, ABBY	P9-04421	3	16.27	3743*******3366	608603	05/10/11
BESHER, LORI	P9-00566	3	15.18	4326********9119	010980	05/10/11
BLUNT, DANIEL	P9-06609	3	24.93	4356********5079	122850	05/10/11
BOYD, KATI	P9-03912	3	10.85	4412********2516	062070	05/10/11
BRANDT, ADAM	P9-04351	3	5.00	4701********4897	010381	05/10/11
BRIDGES, ABIGAIL	P9-04218	3	28.19	4412********1713	062148	05/10/11
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********2447	895427	05/10/11
BROWN, KERRY	P9-00602	3	27.10	4862********1018	06207B	05/10/11
BRUNS, KYLEY	P9-06093	3	21.69	4412********4407	062148	05/10/11
BUCHHEIT, ANDREA	P9-06372	3	15.18	4620********8502	06274C	05/10/11
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	06273C	05/10/11
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	06273C	05/10/11
CATHERS, KELLY	P9-00909	3	5.00	4744********6020	112559	05/10/11
CLAMOR, MIKE	P9-05620	3	19.52	4432********8160	030229	05/10/11
CLAMORS, DANA	P9-05612	3	26.02	4432********8160	021572	05/10/11
CLARK, STARR	P9-02083	3	5.42	4412********1193	062163	05/10/11
CLAUSNER, JEANNE	P9-05754	3	22.76	5480********6592	R6487B	05/10/11
CLAUSNER, SCOTT	P9-05753	3	19.52	5480********6592	R6490B	05/10/11
COINTIN, STEVE	P9-06145	3	22.76	4326********3408	010987	05/10/11
CONOVER, NICK	P9-03004	3	22.76	4356********5558	182957	05/10/11
COOKE, CAMILLA	P9-10337	3	43.37	4412********6406	062244	05/10/11
COOPER, BRAD	P9-05721	3	21.68	4356********8257	152059	05/10/11
CZESCHIN, MICHAEL	P9-02413	3	21.68	5463********6960	092541	05/10/11
DENNEY, DAVID	P9-05102	3	28.19	4356********4134	122854	05/10/11
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	06285B	05/10/11
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	112156	05/10/11
DIXON, ERIN	P9-06329	3	10.83	4432********5400	030231	05/10/11
DODSON, ANGEL	P9-02074	3	15.18	4003********8161	06225B	05/10/11
DODSON, CRAIG	P9-02073	3	16.27	4003********8161	06225B	05/10/11
DREISEWERD, RYAN	P9-04850	3	18.44	4430********9877	513905	05/10/11
DUDKOWSKI, BRIAN	P9-04359	3	27.11	5146********8961	651557	05/10/11
ECKELKAMP, DOUG	P9-04722	3	19.52	4432********1437	021863	05/10/11
ECKELKAMP, KIMBERLY	P9-05920	3	18.43	4432********1437	021864	05/10/11
EVANS, BARRY	P9-06162	3	30.37	4430********1253	513513	05/10/11
FORCE, JACOB	P9-02645	3	10.85	4432********3978	030754	05/10/11
FORCE, PATRICIA	P9-02899	3	15.18	4432********3978	028757	05/10/11
FRAZIER, MARK	P9-04125	3	24.93	4412********7046	062271	05/10/11
FREYMUTH, LORI	P9-04626	3	13.01	4412********0663	062271	05/10/11
FREYMUTH, PATTI	P9-04625	3	18.44	4412********0663	062307	05/10/11
FREYMUTH, RICKY	P9-04624	3	24.93	4412********0663	062304	05/10/11
GAINES, DAVID	P9-02145	3	32.53	4432********4367	023376	05/10/11
GARD, CHRISTOPHER	P9-02165	3	21.68	4432********3531	023377	05/10/11
GARD, HELENE	P9-02157	3	15.18	4432********3531	007148	05/10/11
GAUDING, JULIE	P9-03846	3	16.27	4861********5771	489863	05/10/11
GAUDING, MARK	P9-03845	3	22.76	4861********5771	985486	05/10/11
GENET, AMANDA	P9-04868	3	21.68	4429********2984	033898	05/10/11
GIBBS, KEVIN	P9-10327	3	43.37	4744********9873	152154	05/10/11
GIESON, JESSE	P9-04858	3	18.44	4432********3565	021865	05/10/11
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	010018	05/10/11
GOLLAHER, CRYSTAL	P9-05242	3	5.00	4037********6953	90015B	05/10/11
GOMEZ, RAUL	P9-06923	3	24.93	4744********2782	152455	05/10/11
GOODSON, JAKE	P9-05778	3	15.18	4432********1884	022471	05/10/11
GORE, CASEY	P9-06709	3	32.52	4432********7868	023379	05/10/11
GORRIS, JASON	P9-01157	3	15.18	4238********3658	895428	05/10/11
GREGORY, ERIKA	P9-03604	3	28.19	4313********8813	02553A	05/10/11
GRESHAM, JACKIE	P9-10260	3	10.85	4147********0136	70605C	05/10/11
GRISSUM, MARY	P9-05890	3	26.02	4301********4026	06310B	05/10/11
HANKINS, JENNIFER	P9-06620	3	19.52	4412********6738	062418	05/10/11
HARRELL, KEVIN	P9-06921	3	21.68	5582********7695	06315Z	05/10/11
HARRIS, GREG	P9-10479	3	24.93	4704********7100	010699	05/10/11
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	02559B	05/10/11
HAUK, JOEL	P9-02202	3	15.18	4325********2028	06316C	05/10/11
HAUK, JULIE	P9-02904	3	15.85	4325********2028	06315C	05/10/11
HEATHMAN, LYNN	P9-04566	3	21.68	4704********9273	010510	05/10/11
HEINTZELHAN, GINA	P9-06453	3	5.00	5466********5169	89819Z	05/10/11
HERBERGER, TIFFANY	P9-06869	3	24.93	4266********9992	010034	05/10/11
HERRICK, CONNOR	P9-10276	3	30.36	4389********9547	06240B	05/10/11
HINCH, DREW	P9-04357	3	33.61	4744********2406	192057	05/10/11
HIRBE, HEATHER	P9-02787	3	21.68	4412********4600	062559	05/10/11
HOEING, JOSHUA	P9-02066	3	10.79	4412********9576	062541	05/10/11
HOEING, SARA	P9-02065	3	10.79	4412********9576	062541	05/10/11
HOFFMAN, JOHN	P9-02893	3	32.53	4888********4303	02558A	05/10/11
HOOKER, DYLAN	P9-04634	3	13.01	5146********9108	651558	05/10/11
HOPWOOD, BRETT	P9-10049	3	33.61	4432********6666	030126	05/10/11
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	89916Z	05/10/11
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	89930Z	05/10/11
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********7999	895430	05/10/11
HUSSEY, RICHARD	P9-04356	3	24.93	5466********1827	89972P	05/10/11
IMBODEN, TERESA	P9-02903	3	10.85	4238********5122	895431	05/10/11
IWEN, PEDRO, JR	P9-06810	3	21.68	4238********1721	895432	05/10/11
JENKINS, DON	P9-03040	3	22.76	4412********5859	062598	05/10/11
JOHNSON, CATHY	P9-05535	3	21.69	4412********4784	06248A	05/10/11
JOHNSON, PAUL	P9-05527	3	21.69	4412********4784	06249A	05/10/11
JONES, DAWN	P9-03897	3	16.27	5146********5704	651559	05/10/11
JUENGST, RAYMOND	P9-05469	3	10.79	4429********7310	033899	05/10/11
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	895433	05/10/11
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	152551	05/10/11
KELLY, ERIN	P9-05884	3	30.37	4412********0930	062625	05/10/11
KELLY, JOHN	P9-04516	3	23.86	4412********0930	062622	05/10/11
KIEL, MARK	P9-04128	3	24.93	4228********2906	034009	05/10/11
KLEFFNER, CHERYL	P9-05258	3	18.43	4412********2829	062661	05/10/11
KLEFFNER, RUSSELL	P9-05250	3	19.52	4412********2829	062691	05/10/11
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	001760	05/10/11
LANG, ABBY	P9-00544	3	15.18	4412********7487	062664	05/10/11
LANG, RYAN	P9-00543	3	15.17	4412********7487	062691	05/10/11
LAUER, SARAH	P9-05470	3	30.37	4356********7200	152553	05/10/11
LINNEMAN, KIMBERLY	P9-02140	3	21.68	4412********6260	062691	05/10/11
LYNCH, KEVIN	P9-05724	3	21.68	5146********2611	651560	05/10/11
MABREY, SCOTTY	P9-05261	3	5.00	4432********1588	021767	05/10/11
MACBRIDE, NATASHA	P9-05119	3	19.52	4412********1202	062706	05/10/11
MACBRIDE, THOMAS	P9-05118	3	26.02	4412********1202	062706	05/10/11
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	152251	05/10/11
MAHON, KELLY	P9-03512	3	22.76	5490********2490	02553B	05/10/11
MARES, SARAH	P9-05319	3	21.68	4432********9375	014806	05/10/11
MARKS, GINGER	P9-10323	3	32.53	4429********8172	033899	05/10/11
MARKS, NATHAN	P9-02209	3	32.53	4429********8172	033899	05/10/11
MCCORMICK, COURTNEY	P9-06919	3	24.93	4238********3609	895435	05/10/11
MEIXNER, KAREN	P9-05247	3	26.02	4412********1479	062895	05/10/11
MEYER, JOSEPH	P9-06589	3	22.76	4313********6395	02555D	05/10/11
MICHELS, LISA	P9-01997	3	21.68	5424********4571	28763P	05/10/11
MINNELLA, VICTORIA	P9-06034	3	5.00	4429********2630	033900	05/10/11
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	895436	05/10/11
MOSHER, BROCK	P9-10336	3	41.21	4342********1182	680267	05/10/11
MOST, GEORGE	P9-06505	3	16.27	4744********7753	112757	05/10/11
MOUSER, WILLIAM	P9-01430	3	21.68	4412********0335	062868	05/10/11
MUELLER, HEATHER	P9-04875	3	24.93	4412********6802	062895	05/10/11
MYERS, GINA	P9-06696	3	5.00	4430********4316	514134	05/10/11
NELSON, LAURIE	P9-04945	3	24.93	4412********0339	062919	05/10/11
NICKELL, KATHLEEN	P9-05452	3	26.02	4412********4094	062868	05/10/11
NUELLE, KRISTIE	P9-00576	3	15.18	4238********2875	895437	05/10/11
PACE, TONY	P9-00811	3	21.68	4037********3282	90015B	05/10/11
PARKER, TRAVIS	P9-05903	3	26.02	4412********2091	062895	05/10/11
PATTERSON, SHAWN	P9-06163	3	24.93	4704********6484	010101	05/10/11
PLOCH, MARY	P9-02564	3	16.27	5441********9985	010745	05/10/11
PODORSKI, KIM	P9-00747	3	21.68	4412********2102	062919	05/10/11
PRITCHARD, JEN	P9-04949	3	24.93	4744********5633	192158	05/10/11
PRITCHARD, ROSS	P9-04933	3	18.44	4744********5633	152559	05/10/11
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	063000	05/10/11
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	513757	05/10/11
RASMUSSEN, DAVID	P9-03238	3	22.76	4744********7752	112850	05/10/11
ROACH, JOHN	P9-04122	3	24.93	5499********0563	07062B	05/10/11
ROMINE, ANDREA	P9-10343	3	30.37	4037********5451	90015A	05/10/11
ROTH, CINDY	P9-03240	3	27.10	4430********8790	590394	05/10/11
RUTLEDGE, JENNIFER	P9-06669	3	21.68	4366********4915	580229	05/10/11
SAALI, ASHLEY	P9-03657	3	28.19	4432********8933	030128	05/10/11
SANDERS, AMANDA	P9-03647	3	5.00	4432********0183	030129	05/10/11
SANDERS, DUSTIN	P9-03646	3	5.00	4432********0183	021769	05/10/11
SARANITA, SAMUEL	P9-04376	3	21.68	3743*******3366	609159	05/10/11
SEIFERT, JOHN	P9-03720	3	24.93	4147********0136	70786C	05/10/11
SERTL, AMY	P9-05922	3	26.02	4432********6224	021575	05/10/11
SMITH, KARI	P9-06918	3	14.04	5146********3154	651562	05/10/11
SNOW, LEANN	P9-05891	3	22.76	4432********6437	030237	05/10/11
STAMBERGER, SHANNON	P9-02576	3	15.18	4432********8707	029909	05/10/11
STAMBERGER, WILLIAM	P9-01093	3	21.68	4432********8707	021771	05/10/11
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01037R	05/10/11
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	063084	05/10/11
TAYLOR, CARRIE	P9-04718	3	24.93	3725*******1009	101753	05/10/11
THIBODEAUX, STEVE	P9-01413	3	15.18	4412********9126	063108	05/10/11
TUCKER, MELISSA	P9-00754	3	5.00	4430********1883	513819	05/10/11
TUEPKER, GENA	P9-01422	3	21.68	5466********7619	02554Z	05/10/11
TUNE, ASHLEY	P9-10492	3	19.52	5441********8689	010121	05/10/11
VALDES, BRIAN	P9-03686	3	16.27	5275********2488	192358	05/10/11
VARNO, STEPHANIE	P9-00809	3	10.83	4412********8804	063264	05/10/11
VENABLE, MEGAN	P9-04658	3	19.52	4744********6803	132056	05/10/11
WAGNER, GARTH	P9-06367	3	21.68	4412********1357	063291	05/10/11
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	021578	05/10/11
WATKINS, CHERITY	P9-06805	3	24.93	4238********0043	895438	05/10/11
WATKINS, JORDYN	P9-06568	3	16.27	4238********0043	895439	05/10/11
WATKINS, ROBB	P9-06812	3	19.52	4238********0043	895440	05/10/11
WEBB, GARY	P9-05260	3	21.68	5146********6645	651563	05/10/11
WELCHER, CARL	P9-04883	3	24.93	4429********1918	033901	05/10/11
WELCHER, SAMANTHA	P9-04876	3	16.27	4429********1918	033901	05/10/11
WHITMORE, MELISSA	P9-05900	3	19.52	4432********6124	001763	05/10/11
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	033901	05/10/11
WIGGINTON, PATRICK	P9-06174	3	19.52	4429********4023	033901	05/10/11
WILMES, STEVEN	P9-05761	3	30.37	5449********3955	579867	05/10/11
WINKELJOHN, DANIELLE	P9-06280	3	21.68	5146********3882	651565	05/10/11
WOLLENBERG, AMY	P9-04642	3	24.93	4266********3467	010150	05/10/11
YARBRO, THOMAS	P9-04799	3	35.78	4429********3744	033901	05/10/11
YRIGOYEN, RICK	P9-05919	3	21.69	4432********6315	028765	05/10/11
ZEMIANEK, ADAM	P9-01813	3	21.68	4888********1860	02551B	05/10/11
ZEMIANEK, SARA	P9-01821	3	15.18	4888********1860	02556B	05/10/11
ZUMWALT, DIANE	P9-02311	3	27.10	3772*******1004	164275	05/10/11
ZUMWALT, GARY	P9-02303	3	15.18	3772*******1004	183056	05/10/11

Totals

Count	Card Type	Total
5	American Express	105.16
26	MasterCard	568.73
152	Visa	3198.36
1	Discover	16.27
0	Other	0.00
		3888.52