06/26/2011
11:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 28.19 4271********8048 085099 06/26/11
ADLER, CHAD P9-06326 6 16.27 5466********0412 89372P 06/26/11
ADLER, RENEE P9-05743 6 19.52 5466********0412 89386P 06/26/11
ADLER, RICHARD P9-05751 6 22.76 5466********0412 89400P 06/26/11
ALLEN, MARVIN P9-06740 6 21.68 4412********5630 012156 06/26/11
AMICK, CATHLEEN P9-02980 6 21.68 4412********8686 012156 06/26/11
ANDREWS, MONA P9-06750 6 18.43 5401********4387 00233Z 06/26/11
ANNEN, SHARON P9-06858 6 19.52 5238********8056 035361 06/26/11
BANNISTER, REESE P9-05731 6 22.76 4412********2002 012171 06/26/11
BARNHART, STEVEN P9-05726 6 26.02 4412********8520 01203A 06/26/11
BARR, LUANN P9-10255 6 18.43 4388********8741 01264C 06/26/11
BECHER, CAROL P9-06359 6 21.68 4412********7011 012174 06/26/11
BENNETT, JASON P9-01057 6 15.18 4037********3592 11627A 06/26/11
BERAN, RICK P9-10116 6 26.03 4412********4522 012240 06/26/11
BETTEY, TODD P9-10019 6 32.53 5146********2434 782188 06/26/11
BLATTEL, NICOLE P9-04890 6 5.00 4888********5281 00274A 06/26/11
BLECHLE, LAURA P9-00930 6 19.52 4313********7986 00372B 06/26/11
BOLAND, DIANA P9-01262 6 21.68 4432********5628 001313 06/26/11
BOUCKAERT, KELLY P9-05192 6 19.52 4412********3610 012213 06/26/11
BOUNDY, JAMIE P9-06622 6 43.38 6011********2193 02606R 06/26/11
BOWERMAN, JANE P9-06640 6 10.83 5461********5921 326749 06/26/11
BRADLEY, DARRYL P9-02754 6 21.68 4412********3150 012240 06/26/11
BRAUSS, MATTHEW P9-02663 6 22.76 4429********8701 039970 06/26/11
BRENNGMEYER, TAMMY P9-03485 6 21.68 6011********0451 02607B 06/26/11
BRICKEY, CHRIS P9-06118 6 19.52 4147********3689 01270C 06/26/11
BRICKEY, KRISTIN P9-06110 6 34.70 4147********3689 01270C 06/26/11
BRYANT, TJ P9-05417 6 15.85 4744********6318 140575 06/26/11
BUEHRLE, AMBER P9-04687 6 19.52 6011********8138 02604P 06/26/11
BURKE, RILEY P9-03596 6 17.34 5178********4412 01225Z 06/26/11
BURKS, CATHLEEN P9-10250 6 32.53 4429********2115 039970 06/26/11
BURKS, STEVE P9-10117 6 30.37 4429********2115 039970 06/26/11
BURLE, ERIC P9-05898 6 19.52 4429********9864 039970 06/26/11
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 028650 06/26/11
CARPENTER, DARREN P9-06076 6 19.52 4429********0330 039970 06/26/11
CARR, KELLY P9-05732 6 26.02 4389********6763 01218A 06/26/11
CARR, NATHAN P9-05740 6 19.52 4389********6763 01218A 06/26/11
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 00311C 06/26/11
CHAPMAN, DAVID P9-06289 6 24.93 4009********9396 707836 06/26/11
CHERVEN, BEN P9-05175 6 21.68 4412********3610 012306 06/26/11
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********6590 100874 06/26/11
CIRILLO, TARA P9-06874 6 24.93 4428********3359 11627B 06/26/11
CLAY, SHERYL P9-02880 6 5.00 4412********3105 01224A 06/26/11
CLEPPE, KATHI P9-06082 6 21.68 4744********6353 180377 06/26/11
CLOHESSY, MELISSA P9-10459 6 10.85 4266********7381 026520 06/26/11
COLBERT, STEPHEN P9-05087 6 22.76 4271********8566 087086 06/26/11
CROW, BRENTON P9-06691 6 16.27 4412********1853 012345 06/26/11
CROW, HAILEY P9-06661 6 19.52 4412********1853 012345 06/26/11
DAVIS, ANGELA P9-05630 6 26.02 4003********1296 01241B 06/26/11
DAVIS, JASON P9-05632 6 15.18 5441********9647 026377 06/26/11
DAVIS, KATHERINE P9-05899 6 22.76 4429********9864 039970 06/26/11
DAVIS, MELISSA P9-05631 6 15.18 5441********9647 026379 06/26/11
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 001314 06/26/11
DEGRAAF, COREY P9-06655 6 19.52 4432********6305 029368 06/26/11
DICKHERBER, KARISSA P9-06259 6 21.69 4778********0858 062675 06/26/11
DREWS, KATY P9-10258 6 21.68 4862********4188 01243A 06/26/11
EHMKE, DANIEL P9-10223 6 40.12 5275********8828 170872 06/26/11
ELLEGOOD, GWYNNE P9-05633 6 19.52 4432********2635 020440 06/26/11
ERICKSON, DAVID P9-06300 6 22.76 4412********2537 012513 06/26/11
FELDEWERT, DOUG P9-06565 6 21.69 4352********9029 012426 06/26/11
FELDEWERT, LAUREN P9-06557 6 24.93 4352********9029 012429 06/26/11
FERRY, RACHEL P9-05660 6 22.76 4430********5674 744197 06/26/11
FLETCHER, TIM P9-05961 6 19.52 4429********8163 039971 06/26/11
FLETCHER, TINA P9-05855 6 16.27 4429********8163 039971 06/26/11
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 744205 06/26/11
FORD, SHERI P9-06068 6 22.76 4271********9794 088038 06/26/11
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 010915 06/26/11
FREISE, MELISSA P9-10287 6 21.68 4430********6692 744217 06/26/11
FULK, CARLA P9-03399 6 31.45 4744********5737 180472 06/26/11
FULK, ROB P9-00151 6 11.92 4744********5737 140672 06/26/11
GARNETT, JENNIFER P9-03426 6 28.19 4432********3831 019222 06/26/11
GEIGER, JESSICA P9-05775 6 22.76 4631********8480 249497 06/26/11
GIVENS, MICHELLE P9-01062 6 15.18 4432********2557 020443 06/26/11
GOMEZ, SHANNON P9-06243 6 26.02 4429********2028 039971 06/26/11
GRAHAM, DEBORAH P9-05218 6 15.18 4412********3980 012603 06/26/11
GRAY, CANDACE P9-06291 6 26.02 5488********3299 R9796Z 06/26/11
GREGORY, ASHLEY P9-03894 6 16.27 4013********4022 11627B 06/26/11
GREIFZU, SCOTT P9-06169 6 15.18 5424********6620 90456P 06/26/11
GREWE, DAN P9-04576 6 21.68 4412********1334 012603 06/26/11
HANSEN, DEE P9-04411 6 16.27 5410********4842 90484P 06/26/11
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 90512P 06/26/11
HARPER, JEANIE P9-05977 6 19.51 4784********0175 026616 06/26/11
HARTMAN, JOURDAIN P9-06358 6 26.03 4412********7011 012621 06/26/11
HAWKINS, JEN P9-05174 6 21.68 4412********4878 012624 06/26/11
HEIMANN, ROBERT P9-06044 6 5.42 4744********9127 140979 06/26/11
HENKELMAN, BRIAN P9-03350 6 22.76 4355********2870 089068 06/26/11
HENRY, JOHN P9-10307 6 21.68 4429********0510 039971 06/26/11
HETHCOTE, GEORGE P9-10214 6 43.37 4744********2170 100971 06/26/11
HEYING, GIULIA P9-01066 6 15.17 4356********5107 120070 06/26/11
HILEMAN, LAURENE P9-02874 6 21.68 4352********9288 012648 06/26/11
HORACK, JILL P9-02524 6 26.03 4744********2935 140676 06/26/11
HOWES, EMILY P9-10427 6 21.68 4037********2818 11627B 06/26/11
HURT, SAM P9-10236 6 22.76 4430********6702 743579 06/26/11
HUSKEY, JOE P9-02321 6 19.99 4715********0180 012717 06/26/11
HUTH, MALLORY P9-06004 6 19.52 4412********0852 01259B 06/26/11
JOBE, ANDREA P9-01542 6 10.83 5462********9055 106962 06/26/11
JOHNSON, JESSICA P9-06331 6 22.76 4238********3599 077202 06/26/11
JOHNSON, ROBERT P9-04203 6 18.44 4429********3744 039972 06/26/11
KAMMERER, KURTIS P9-06435 6 15.18 4037********9596 11627A 06/26/11
KANNADY, CHELSIE P9-06250 6 21.69 4430********9186 743608 06/26/11
KEMP, JOSHUA P9-10458 6 45.52 5536********7669 540287 06/26/11
KIEHL, AMY P9-02510 6 17.34 6011********2427 02676B 06/26/11
KOCH, LOUIS P9-02171 6 21.68 4300********3742 02656B 06/26/11
KUHN, CHELSEA P9-05189 6 26.02 4238********1499 077203 06/26/11
KUHN, KARA P9-05190 6 26.02 4412********1821 012825 06/26/11
LAWSON, ERIK P9-06982 6 19.42 4432********7002 026696 06/26/11
LAWSON, SHANNON P9-06981 6 21.57 4432********7002 026695 06/26/11
LEDESMA, STEPHANIE P9-04366 6 16.27 4730********6277 002215 06/26/11
LEFFELMAN, GINA P9-06242 6 19.52 4744********2012 150073 06/26/11
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 180479 06/26/11
LEON, RONALD P9-10246 6 32.53 4744********9466 140770 06/26/11
LORRAINE, STEVE P9-LORRAINE 6 5.00 4744********5675 100976 06/26/11
LOVERCHECK, MATTHEW P9-05339 6 19.52 4037********2152 11627B 06/26/11
LOYD, AMANDA P9-06297 6 5.00 4430********2985 744341 06/26/11
LOYD, MATTHEW P9-00514 6 5.00 4430********2985 743637 06/26/11
LUCAS, STACY P9-03583 6 22.76 4430********1517 744364 06/26/11
MADJLESSI, AHMAD P9-10053 6 16.27 5146********9548 782191 06/26/11
MADJLESSI, FARAH P9-05482 6 16.27 5146********9548 782190 06/26/11
MADJLESSI, SHERYL P9-01496 6 17.34 5146********9548 782192 06/26/11
MAHONEY, CHRISTOPHER P9-00279 6 15.18 4161********9062 010711 06/26/11
MAHONEY, MARY P9-00522 6 15.18 4161********9062 010711 06/26/11
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 010711 06/26/11
MAHONEY, MIKE JR P9-03342 6 15.18 4161********9062 010711 06/26/11
MAINE, JAMI P9-10064 6 10.83 4356********1464 140772 06/26/11
MARTIN, GLENN P9-06868 6 22.76 4316********1455 01281A 06/26/11
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 012936 06/26/11
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 150076 06/26/11
MCGUIRE, HOLLY P9-04492 6 18.44 4744********3780 180572 06/26/11
MCNEES, ELIAS P9-05015 6 21.68 6011********6516 02659R 06/26/11
MCROY, HEATHER P9-05859 6 18.43 4121********5011 01297B 06/26/11
MEJIA, OSCAR P9-01258 6 15.18 4356********6339 120077 06/26/11
MEYER, DEBBIE P9-06244 6 21.69 4778********0858 062676 06/26/11
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 180573 06/26/11
MILLER, KELLY P9-05723 6 21.69 4412********2002 012966 06/26/11
MOON, MICHELLE P9-02890 6 21.68 4326********7949 026315 06/26/11
NAPIERALA, MAT P9-03375 6 5.00 5424********1859 99942B 06/26/11
ONEAL, LINN P9-10474 6 21.68 4238********8384 077205 06/26/11
OWENS, CINDY P9-04069 6 22.76 4287********4083 005217 06/26/11
PARIS, PATRICE P9-03631 6 22.76 4429********6726 039972 06/26/11
PEDERSON, KEVIN P9-06663 6 21.68 5462********6007 106963 06/26/11
PHELPS, KATIE P9-06103 6 22.76 4429********5463 039973 06/26/11
PITLYK, JULIA P9-02539 6 5.00 4479********0880 026620 06/26/11
POINDEXTER, MELISSA P9-06545 6 19.52 4432********5788 019264 06/26/11
POWDERLY, BRETT P9-05300 6 19.52 6011********5818 02669R 06/26/11
POWELL, TIFFANY P9-03442 6 16.26 5146********4473 782193 06/26/11
POWERS, JASON P9-01250 6 21.68 4294********5747 091131 06/26/11
RACKHAUS, SHAWN P9-06098 6 19.52 4432********6863 007281 06/26/11
RADFORD, CORY P9-04290 6 21.68 4342********3488 201687 06/26/11
RAPP, BECKY P9-05307 6 21.68 4356********6706 120170 06/26/11
REESE, TRACY P9-03136 6 15.18 4429********7460 039973 06/26/11
REICHENBACHER, DUSTEE P9-10232 6 32.52 4744********1013 140775 06/26/11
RENFERT, CHELSEA P9-10240 6 16.27 4429********8163 039973 06/26/11
RENFERT, CHRIS P9-05969 6 26.02 4429********8163 039973 06/26/11
RENFERT, NICK P9-05962 6 5.00 4429********8163 039973 06/26/11
REYNOLDS, JUSTIN P9-03409 6 21.68 4266********6491 026627 06/26/11
RICHARDSON, SARA P9-06624 6 21.68 5424********5899 91832P 06/26/11
ROBINETT, BOBBY P9-01069 6 21.68 4432********2557 002963 06/26/11
ROE, ANGELA P9-02422 6 32.53 4430********7616 744481 06/26/11
ROE, NATHAN P9-03601 6 16.27 4430********7616 743772 06/26/11
RUHL, ALISA P9-04889 6 24.93 4356********6050 180578 06/26/11
SANSONE, KARI P9-04835 6 19.42 4316********8318 093076 06/26/11
SANSONE, PETER P9-01429 6 22.76 4316********8318 093074 06/26/11
SCEARCE, RHODA P9-06757 6 21.68 5238********7067 035362 06/26/11
SCHAEFER, LAURA P9-01054 6 15.17 6011********8138 02679P 06/26/11
SCHAPPE, DAWN P9-04358 6 21.68 4037********2951 11627B 06/26/11
SCHMOLL, LORI P9-03444 6 22.76 4356********5157 110075 06/26/11
SCHNABEL, JOE P9-02013 6 21.68 4485********4567 014022 06/26/11
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 002965 06/26/11
SCHRAMM, CHARITY P9-10265 6 21.68 4432********3275 002966 06/26/11
SCHULTE, TIM P9-06165 6 10.85 4430********2687 787229 06/26/11
SCHWENTKER, JEREMY P9-03780 6 22.76 5275********5356 170574 06/26/11
SCHWENTKER, JESSIE P9-03788 6 15.00 5275********5356 170876 06/26/11
SHAFFER, ERIC P9-10432 6 21.68 5490********3538 00239B 06/26/11
SHEPHERD, KARLEE P9-05622 6 41.21 4432********6579 012817 06/26/11
SILVERBERG, HALEY P9-06842 6 19.52 5490********9195 00240B 06/26/11
SILVERBERG, MATT P9-06841 6 24.93 5490********9195 00277B 06/26/11
SINGLETON, JESSICA P9-05848 6 22.76 4430********4241 744553 06/26/11
SNEAD, ROB P9-06062 6 19.52 4147********3544 11627C 06/26/11
SPERRY, ANDREW P9-06639 6 21.68 4264********3492 00366B 06/26/11
STALLINGS, CHANELLE P9-10428 6 19.52 5148********6127 01353B 06/26/11
STALLINGS, JOSH P9-10481 6 21.68 5148********6127 01353B 06/26/11
STANFILL, JENNIFER P9-06060 6 35.79 5178********9414 01336P 06/26/11
STANKOVICH, ALEXIS P9-05980 6 19.52 4704********4651 026539 06/26/11
STEARN, KATIE P9-02322 6 21.68 5275********4017 170878 06/26/11
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 013392 06/26/11
STILLMAN, BETTY P9-06140 6 19.52 4326********3930 026546 06/26/11
STILLMAN, JAMES P9-03431 6 22.76 4326********3930 026557 06/26/11
STINSON, CHARLES P9-10231 6 43.37 4430********5308 743853 06/26/11
STOKES, RICK P9-03880 6 22.76 3713*******3009 148202 06/26/11
SULLIVAN, BRAD P9-05840 6 19.52 4744********3068 120176 06/26/11
SULLIVAN, JULIE P9-05361 6 21.68 4744********3068 180672 06/26/11
TATE, MICHELLE P9-01117 6 16.26 4412********3150 013509 06/26/11
TECHASIRIWAN, PETE P9-06007 6 24.93 5466********6512 92500Z 06/26/11
THURMAN, CHERI P9-06426 6 26.02 5462********6669 106964 06/26/11
THURMER, ALEX P9-05308 6 19.52 4356********6706 110078 06/26/11
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********3630 012018 06/26/11
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********3630 019912 06/26/11
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 013710 06/26/11
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 013524 06/26/11
TORRENCE, DANE P9-06856 6 21.68 4271********0454 093132 06/26/11
UPTON, JESSICA P9-05292 6 21.68 6011********5818 02694R 06/26/11
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 00349C 06/26/11
VERBYCK, JUSTIN P9-05058 6 16.27 6011********8563 02694B 06/26/11
WELLS, KRISTINA P9-WELLSK 6 19.52 4429********7103 039974 06/26/11
WELLS, RYAN P9-06667 6 21.68 4429********7103 039974 06/26/11
WIEBERG, STEVEN P9-01081 6 21.68 4428********9627 11627A 06/26/11
WILKERSON, LEANNE P9-04712 6 24.93 4316********0631 110848 06/26/11
WILKERSON, PAUL P9-04713 6 19.52 4316********0631 110848 06/26/11
WILKINSON, AMY P9-04826 6 24.93 4238********0989 077206 06/26/11
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 039974 06/26/11
WILLIAMS, ANDREW P9-06187 6 18.44 4412********1334 013710 06/26/11
WILLIAMS, DON P9-01566 6 15.18 4271********6723 095052 06/26/11
WILLIAMS, HELEN P9-01565 6 21.68 4271********6723 095062 06/26/11
WILSON, ELLEN P9-10228 6 46.62 5490********3130 00291B 06/26/11
WINKLE, KELLY P9-05787 6 19.52 5178********7588 01355Z 06/26/11
WOLLENBERG, CANDACE P9-03432 6 16.27 4412********1103 013734 06/26/11
WOLLENBERG, CHRIS P9-03424 6 15.18 4412********1103 013734 06/26/11
YUST, SHERRY P9-02502 6 32.53 5441********9180 026409 06/26/11
ZAK, RICK P9-02877 6 15.18 4744********3588 140876 06/26/11
ZUCOL, BECKY P9-06648 6 21.68 4429********8173 039974 06/26/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.76
39 MasterCard 852.62
170 Visa 3488.93
9 Discover 196.24
0 Other 0.00
     
    4560.55