05/25/2011
09:32:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 28.19 4271********8048 090126 05/25/11
ADLER, CHAD P9-06326 6 16.27 5466********0412 57490P 05/25/11
ADLER, RENEE P9-05743 6 19.52 5466********0412 57517P 05/25/11
ADLER, RICHARD P9-05751 6 22.76 5466********0412 57559P 05/25/11
ALLEN, MARVIN P9-06740 6 21.68 4412********5630 058464 05/25/11
AMICK, CATHLEEN P9-02980 6 21.68 4412********8686 058437 05/25/11
ANDREWS, MONA P9-06750 6 18.43 5401********4387 00559Z 05/25/11
ANNEN, SHARON P9-06858 6 19.52 5238********8056 082799 05/25/11
ASARO, JO P9-06860 6 24.93 4432********0359 009905 05/25/11
BANNISTER, REESE P9-05731 6 22.76 4412********2002 058467 05/25/11
BARNHART, STEVEN P9-05726 6 26.02 4412********8520 05832A 05/25/11
BARR, LUANN P9-10255 6 29.28 4388********8741 05885C 05/25/11
BECHER, CAROL P9-06359 6 21.68 4412********7011 058437 05/25/11
BENNETT, JASON P9-01057 6 15.18 4037********3592 90525A 05/25/11
BERAN, RICK P9-10116 6 15.18 4412********4522 058464 05/25/11
BLATTEL, NICOLE P9-04890 6 5.00 4888********5281 00555A 05/25/11
BLECHLE, LAURA P9-00930 6 19.52 4313********7986 00556B 05/25/11
BOLAND, DIANA P9-01262 6 21.68 4432********5628 006681 05/25/11
BOUCKAERT, KELLY P9-05192 6 19.52 4412********3610 058530 05/25/11
BOUNDY, JAMIE P9-06622 6 43.38 6011********2193 02533R 05/25/11
BRADLEY, DARRYL P9-02754 6 21.68 4412********3150 058485 05/25/11
BRAUSS, MATTHEW P9-02663 6 22.76 4429********8701 032680 05/25/11
BRENNGMEYER, TAMMY P9-03485 6 21.68 6011********0451 02536B 05/25/11
BRICKEY, CHRIS P9-06118 6 19.52 4147********3689 05891C 05/25/11
BRICKEY, KRISTIN P9-06110 6 34.70 4147********3689 05891C 05/25/11
BRYANT, TJ P9-05417 6 15.85 4744********6318 100451 05/25/11
BUEHRLE, AMBER P9-04687 6 19.52 6011********8138 02597P 05/25/11
BURKE, RILEY P9-03596 6 17.34 5178********4412 05858Z 05/25/11
BURLE, ERIC P9-05898 6 19.52 4429********9864 032680 05/25/11
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 014067 05/25/11
CARR, KELLY P9-05732 6 26.02 4389********6763 05842A 05/25/11
CARR, NATHAN P9-05740 6 19.52 4389********6763 05844A 05/25/11
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 00552C 05/25/11
CHAPMAN, DAVID P9-06289 6 24.93 4009********9396 989530 05/25/11
CHERVEN, BEN P9-05175 6 21.68 4412********3610 058545 05/25/11
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********6590 140852 05/25/11
CIRILLO, TARA P9-06874 6 24.93 4428********3359 90525B 05/25/11
CLAY, SHERYL P9-02880 6 5.00 4412********3105 05849A 05/25/11
CLEPPE, KATHI P9-06082 6 21.68 4744********6353 180256 05/25/11
COLBERT, STEPHEN P9-05087 6 22.76 4271********8566 092126 05/25/11
COMBEST, ROBERT P9-01254 6 68.36 4465********9599 02558A 05/25/11
CROW, BRENTON P9-06691 6 16.27 4412********1853 058647 05/25/11
CROW, HAILEY P9-06661 6 19.52 4412********1853 058674 05/25/11
DAVIS, ANGELA P9-05630 6 47.71 4003********1296 05869B 05/25/11
DAVIS, JASON P9-05632 6 36.87 5441********9647 025577 05/25/11
DAVIS, KATHERINE P9-05899 6 22.76 4429********9864 032680 05/25/11
DAVIS, MELISSA P9-05631 6 36.87 5441********9647 025601 05/25/11
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 006683 05/25/11
DEGRAAF, COREY P9-06655 6 19.52 4432********6305 006710 05/25/11
DICKHERBER, KARISSA P9-06259 6 21.69 4778********0858 052584 05/25/11
EICHENLAUB, ANGELIQUE P9-02991 6 17.34 4430********9877 536096 05/25/11
ELLEGOOD, GWYNNE P9-05633 6 41.21 4432********2635 006711 05/25/11
ERICKSON, DAVID P9-06300 6 70.52 4412********2537 058770 05/25/11
FELDEWERT, DOUG P9-06565 6 21.69 4352********9029 058695 05/25/11
FELDEWERT, LAUREN P9-06557 6 24.93 4352********9029 058695 05/25/11
FERRY, RACHEL P9-05660 6 22.76 4430********5674 535240 05/25/11
FLETCHER, TIM P9-05961 6 19.52 4429********8163 032681 05/25/11
FLETCHER, TINA P9-05855 6 16.27 4429********8163 032681 05/25/11
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 535246 05/25/11
FORD, SHERI P9-06068 6 22.76 4271********9794 093152 05/25/11
FRAME, DONNA P9-05135 6 22.76 6011********7705 02503R 05/25/11
FULK, CARLA P9-03399 6 42.30 4744********5737 140857 05/25/11
FULK, ROB P9-00151 6 11.92 4744********5737 100459 05/25/11
GARNETT, JENNIFER P9-03426 6 28.19 4432********3831 003900 05/25/11
GEIGER, JESSICA P9-05775 6 22.76 4631********8480 589488 05/25/11
GIVENS, MICHELLE P9-01062 6 15.18 4432********5688 007806 05/25/11
GRAHAM, DEBORAH P9-05218 6 15.18 4412********3980 058893 05/25/11
GRAY, CANDACE P9-06291 6 26.02 5488********3299 R1274Z 05/25/11
GREGORY, ASHLEY P9-03894 6 16.27 4013********4022 90525B 05/25/11
GREIFZU, SCOTT P9-06169 6 15.18 5424********6620 58616P 05/25/11
GREWE, DAN P9-04576 6 21.68 4412********1334 058890 05/25/11
HANSEN, DEE P9-04411 6 16.27 5410********4842 58629P 05/25/11
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 58643P 05/25/11
HARPER, JEANIE P9-05977 6 19.51 4784********0175 025611 05/25/11
HARR, BRIDGET P9-05168 6 5.00 5437********2471 R9271B 05/25/11
HARTMAN, JOURDAIN P9-06358 6 15.18 4412********7011 058986 05/25/11
HAWKINS, JEN P9-05174 6 21.68 4412********4878 058989 05/25/11
HENKELMAN, BRIAN P9-03350 6 22.76 4355********2870 094114 05/25/11
HENRY, JOHN P9-10307 6 21.68 4429********0510 032681 05/25/11
HEYING, GIULIA P9-01066 6 15.17 4356********5107 100052 05/25/11
HILEMAN, LAURENE P9-02874 6 21.68 4352********9288 058908 05/25/11
HOLLOWAY, DEBRA P9-00845 6 21.68 4744********5867 180355 05/25/11
HORACK, JILL P9-02524 6 15.18 4744********2935 140951 05/25/11
HOWES, EMILY P9-10427 6 21.68 4037********2818 90525B 05/25/11
HURT, SAM P9-05698 6 22.76 4430********6702 581109 05/25/11
HUSKEY, JOE P9-02321 6 19.99 4715********0180 059016 05/25/11
HUTH, MALLORY P9-06004 6 19.52 4412********0852 05886B 05/25/11
JOBE, ANDREA P9-01542 6 21.68 5462********9055 020300 05/25/11
JOHNSON, JESSICA P9-06331 6 22.76 4238********3599 261908 05/25/11
JOHNSON, ROBERT P9-04203 6 18.44 4429********3744 032681 05/25/11
KAMMERER, KURTIS P9-06435 6 15.18 4037********9596 90525A 05/25/11
KANNADY, CHELSIE P9-06250 6 21.69 4430********9186 581135 05/25/11
KIEHL, AMY P9-02510 6 17.34 6011********2427 02596B 05/25/11
KOCH, LOUIS P9-02171 6 21.68 4300********3742 02564B 05/25/11
KUHN, CHELSEA P9-05189 6 26.02 4238********1499 261909 05/25/11
KUHN, KARA P9-05190 6 26.02 4412********1821 059130 05/25/11
LAWSON, ERIK P9-06982 6 19.42 4432********7002 009907 05/25/11
LAWSON, SHANNON P9-06981 6 21.57 4432********7002 018172 05/25/11
LEDESMA, STEPHANIE P9-04366 6 16.27 4730********6277 003252 05/25/11
LEFFELMAN, GINA P9-06242 6 19.52 4744********2012 150450 05/25/11
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 180359 05/25/11
LORRAINE, STEVE P9-LORRAINE 6 5.00 4744********5675 140955 05/25/11
LOVERCHECK, MATTHEW P9-05339 6 19.52 4037********2152 90525B 05/25/11
LOYD, AMANDA P9-06297 6 5.00 4430********2985 536214 05/25/11
LOYD, MATTHEW P9-00514 6 5.00 4430********2985 535356 05/25/11
LUCAS, STACY P9-03583 6 22.76 4430********1517 535361 05/25/11
MADJLESSI, AHMAD P9-10053 6 16.27 5146********9548 067253 05/25/11
MADJLESSI, FARAH P9-05482 6 16.27 5146********9548 067254 05/25/11
MADJLESSI, SHERYL P9-01496 6 17.34 5146********9548 067255 05/25/11
MAHONEY, CHRISTOPHER P9-00279 6 15.18 4161********9062 090530 05/25/11
MAHONEY, MARY P9-00522 6 15.18 4161********9062 090530 05/25/11
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 090530 05/25/11
MAHONEY, MIKE JR P9-03342 6 15.18 4161********9062 090530 05/25/11
MARTIN, GLENN P9-06868 6 22.76 4316********1455 05908A 05/25/11
MCATEE, CHANELLE P9-10428 6 19.52 5148********6127 05946B 05/25/11
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 059301 05/25/11
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 100057 05/25/11
MCGUIRE, HOLLY P9-04492 6 18.44 4744********3780 150453 05/25/11
MCNEES, ELIAS P9-05015 6 21.68 6011********6516 02503R 05/25/11
MCROY, HEATHER P9-05859 6 18.43 4121********5011 05929B 05/25/11
MEJIA, OSCAR P9-01258 6 15.18 4356********6339 140958 05/25/11
MEYER, DEBBIE P9-06244 6 21.69 4778********0858 052585 05/25/11
MIDDENDORF, MICHAEL P9-10335 6 32.53 4744********4344 100058 05/25/11
MILLER, HARRY P9-05841 6 21.69 4430********2658 581206 05/25/11
MILLER, KELLY P9-05723 6 21.69 4412********2002 059331 05/25/11
MOON, MICHELLE P9-02890 6 21.68 4326********7949 025636 05/25/11
NAPIERALA, MAT P9-03375 6 5.00 5424********1859 31763B 05/25/11
ONEAL, LINN P9-10474 6 21.68 4238********8384 261911 05/25/11
OWENS, CINDY P9-04069 6 22.76 4287********4083 006282 05/25/11
PARIS, PATRICE P9-03631 6 22.76 4429********6726 032682 05/25/11
PHELPS, KATIE P9-06103 6 22.76 4429********5463 032683 05/25/11
PITLYK, JULIA P9-02539 6 5.00 4479********0880 025618 05/25/11
POINDEXTER, MELISSA P9-06545 6 19.52 4432********5788 021359 05/25/11
POWDERLY, BRETT P9-05300 6 19.52 6011********5818 02536R 05/25/11
POWELL, TIFFANY P9-03442 6 16.26 5146********4473 067256 05/25/11
POWERS, JASON P9-01250 6 21.68 4294********5747 098067 05/25/11
RACKHAUS, SHAWN P9-06098 6 19.52 4432********6863 021057 05/25/11
RADFORD, CORY P9-04290 6 32.53 4342********3488 923688 05/25/11
RAPP, BECKY P9-05307 6 21.68 4356********6706 100151 05/25/11
REESE, TRACY P9-03136 6 15.18 4429********7460 032683 05/25/11
REID, KEVIN P9-10355 6 21.68 4238********2350 261912 05/25/11
RENFERT, CHELSEA P9-05978 6 16.27 4429********8163 032683 05/25/11
RENFERT, CHRIS P9-05969 6 26.02 4429********8163 032683 05/25/11
RENFERT, NICK P9-05962 6 5.00 4429********8163 032683 05/25/11
REYNOLDS, JUSTIN P9-03409 6 21.68 4266********6491 025667 05/25/11
RICHARDSON, SARA P9-06624 6 21.68 5424********5899 59575P 05/25/11
ROBINETT, BOBBY P9-01069 6 21.68 4432********5688 031943 05/25/11
ROE, ANGELA P9-02422 6 21.68 4430********7616 535458 05/25/11
ROE, NATHAN P9-03601 6 16.27 4430********7616 536337 05/25/11
RUHL, ALISA P9-04889 6 24.93 4356********6050 150458 05/25/11
SANSONE, KARI P9-04835 6 19.42 4316********8318 098106 05/25/11
SANSONE, PETER P9-01429 6 22.76 4316********8318 098111 05/25/11
SCEARCE, RHODA P9-06757 6 21.68 5238********7067 082800 05/25/11
SCHAEFER, LAURA P9-01054 6 15.17 6011********8138 02544P 05/25/11
SCHAPPE, DAWN P9-04358 6 21.68 4037********2951 90525B 05/25/11
SCHMOLL, LORI P9-03444 6 22.76 4356********5157 100656 05/25/11
SCHNABEL, JOE P9-02013 6 21.68 4485********4567 059586 05/25/11
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 014070 05/25/11
SCHRAMM, CHARITY P9-10265 6 43.37 4432********3275 006714 05/25/11
SCHULTE, TIM P9-06165 6 10.85 4430********2687 536376 05/25/11
SCHWENTKER, JEREMY P9-03780 6 22.76 5275********5356 130150 05/25/11
SCHWENTKER, JESSIE P9-03788 6 15.00 5275********5356 110353 05/25/11
SHAFFER, ERIC P9-10432 6 21.68 5490********3538 00551B 05/25/11
SILVERBERG, HALEY P9-06842 6 19.52 5490********9195 00551B 05/25/11
SILVERBERG, MATT P9-06841 6 24.93 5490********9195 00556B 05/25/11
SINGLETON, JESSICA P9-05848 6 70.52 4430********4241 536382 05/25/11
SNEAD, ROB P9-06062 6 19.52 4147********3544 90525C 05/25/11
SPERRY, ANDREW P9-06639 6 21.68 4264********3492 00553B 05/25/11
STALLINGS, JOSH P9-10481 6 21.68 5148********6127 05985B 05/25/11
STANFILL, JENNIFER P9-06060 6 35.79 5178********9414 05969P 05/25/11
STANKOVICH, ALEXIS P9-05980 6 19.52 4704********4651 025754 05/25/11
STASSI, DONNA P9-06844 6 21.69 4412********4058 059670 05/25/11
STASSI, LINDSAY P9-06843 6 21.69 4412********4058 059670 05/25/11
STEARN, KATIE P9-02322 6 21.68 5275********4017 190759 05/25/11
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 059730 05/25/11
STILLMAN, BETTY P9-06140 6 19.52 4326********3930 025704 05/25/11
STILLMAN, JAMES P9-03431 6 22.76 4326********3930 025701 05/25/11
STOKES, RICK P9-03880 6 22.76 3713*******3009 183267 05/25/11
SULLIVAN, BRAD P9-05840 6 19.52 4744********3068 100157 05/25/11
SULLIVAN, JULIE P9-05361 6 32.53 4744********3068 150552 05/25/11
TATE, MICHELLE P9-01117 6 16.26 4412********3150 059706 05/25/11
TECHASIRIWAN, PETE P9-06007 6 24.93 5466********6512 60061Z 05/25/11
THURMER, ALEX P9-05308 6 19.52 4356********6706 150057 05/25/11
TIMMERMAN, JAMIE P9-10285 6 21.68 4432********3630 021260 05/25/11
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********3630 007810 05/25/11
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 059949 05/25/11
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 059706 05/25/11
TORRENCE, DANE P9-06856 6 21.68 4271********0454 100061 05/25/11
UPTON, JESSICA P9-05292 6 21.68 6011********5818 02599R 05/25/11
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 00553C 05/25/11
VERBYCK, JUSTIN P9-05058 6 16.27 6011********8563 02501B 05/25/11
WIEBERG, STEVEN P9-01081 6 21.68 4428********9627 90525A 05/25/11
WILKERSON, LEANNE P9-04712 6 24.93 4316********0631 090639 05/25/11
WILKERSON, PAUL P9-04713 6 19.52 4316********0631 090640 05/25/11
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 032684 05/25/11
WILLIAMS, ANDREW P9-06187 6 18.44 4412********1334 059952 05/25/11
WILLIAMS, DON P9-01566 6 15.18 4271********6723 100086 05/25/11
WILLIAMS, HELEN P9-01565 6 21.68 4271********6723 100095 05/25/11
WOLLENBERG, CANDACE P9-03432 6 16.27 4412********1103 060090 05/25/11
WOLLENBERG, CHRIS P9-03424 6 15.18 4412********1103 060090 05/25/11
YUST, SHERRY P9-02502 6 21.68 5441********9180 025753 05/25/11
ZAK, RICK P9-02877 6 15.18 4744********3588 100754 05/25/11
ZUCOL, BECKY P9-06648 6 21.68 4429********8173 032684 05/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.76
32 MasterCard 658.16
160 Visa 3426.23
10 Discover 219.00
0 Other 0.00
     
    4326.15