07/11/2011
10:07:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, BLAKE P9-10173 3 30.37 4432********1098 026776 07/11/11
ALTMANN, NICK P9-05249 3 16.27 4429********7595 035233 07/11/11
ANDRES, AMANDA P9-01449 3 21.68 4238********5811 447557 07/11/11
ANZALONE, GINA P9-10077 3 21.68 4316********2330 061078 07/11/11
AUSTIN, LANCE P9-10379 3 21.68 4470********0206 002227 07/11/11
BAHR, CHAD P9-06931 3 21.68 4121********4252 04500B 07/11/11
BAILEY, HEATHER P9-05537 3 22.76 4412********0382 044637 07/11/11
BARNES, ELIZABETH P9-10334 3 21.68 4147********2382 04511D 07/11/11
BEALE, ANASTASIA P9-10046 3 16.27 6011********8522 01138R 07/11/11
BEBE, MATTHEW P9-02570 3 27.10 4238********9846 447558 07/11/11
BEBE, NATALIE P9-03797 3 15.18 4238********9846 447559 07/11/11
BELLM, KAREN P9-10333 3 21.68 5523********6945 R04220 07/11/11
BELTZER, JONATHAN P9-10174 3 43.37 5108********1813 830244 07/11/11
BERTSCHE, ABBY P9-04421 3 16.27 3743*******3366 894026 07/11/11
BESHER, LORI P9-00566 3 15.18 4326********9119 011938 07/11/11
BLUNT, DANIEL P9-06609 3 24.93 4356********5079 174688 07/11/11
BOYD, KATI P9-03912 3 10.85 4412********2516 044796 07/11/11
BOYER, TRAVIS P9-10161 3 43.37 4356********9538 174982 07/11/11
BRANDT, ADAM P9-10086 3 22.76 4701********4897 011906 07/11/11
BRIDGES, ABIGAIL P9-04218 3 17.34 4412********1713 044793 07/11/11
BROADWAY, JUSTIN P9-06702 3 21.68 4238********8660 447560 07/11/11
BROWN, KERRY P9-00602 3 27.10 4862********1018 04505B 07/11/11
BRUNS, KYLEY P9-06093 3 21.69 4412********4407 045021 07/11/11
BUCHHEIT, ANDREA P9-06372 3 15.18 4620********8502 04521C 07/11/11
BUENEMAN, DONNA P9-05462 3 26.02 4417********9705 04517C 07/11/11
BUENEMAN, JIM P9-05021 3 19.52 4417********9705 04521C 07/11/11
BURLESON, MARIE P9-10043 3 24.93 4432********4751 002951 07/11/11
CAPISTRANT, DOROTHY P9-10047 3 24.93 4117********7167 144880 07/11/11
CATHERS, KELLY P9-00909 3 5.00 4744********6020 174781 07/11/11
CLAMOR, MIKE P9-05620 3 19.52 4432********8160 021181 07/11/11
CLAMORS, DANA P9-05612 3 26.02 4432********8160 022109 07/11/11
CLARK, STARR P9-02083 3 5.42 4412********1193 045048 07/11/11
CLAUSNER, JEANNE P9-05754 3 22.76 5480********6592 R7192B 07/11/11
CLAUSNER, SCOTT P9-05753 3 19.52 5480********6592 R7193B 07/11/11
COINTIN, STEVE P9-06145 3 22.76 4326********3408 011946 07/11/11
CONOVER, NICK P9-03004 3 22.76 4356********5558 174782 07/11/11
COOKE, CAMILLA P9-10337 3 21.68 4412********6406 045048 07/11/11
COOPER, BRAD P9-05721 3 21.68 4356********8257 174986 07/11/11
CORRIGAN, BRIAN P9-10051 3 24.93 4647********5222 103012 07/11/11
CZESCHIN, MICHAEL P9-02413 3 21.68 5463********6960 094817 07/11/11
DARRAH, DUSTIN P9-10080 3 19.52 5103********7354 110370 07/11/11
DARRAH, NICOLE P9-10081 3 21.68 5103********7354 110380 07/11/11
DENNEY, DAVID P9-05102 3 28.19 4356********4134 144882 07/11/11
DENOVI, STEVE P9-00303 3 16.27 4417********3948 04541B 07/11/11
DICKMEYER, DAVID GENE P9-04724 3 24.93 5275********9091 164785 07/11/11
DIXON, ERIN P9-06329 3 10.83 4432********5400 024822 07/11/11
DODSON, ANGEL P9-02074 3 15.18 4003********8161 04530B 07/11/11
DODSON, CRAIG P9-02073 3 16.27 4003********8161 04530B 07/11/11
DONOVAN, SCOTT P9-10338 3 19.52 5275********6572 104780 07/11/11
DUDKOWSKI, BRIAN P9-04359 3 27.11 5146********8961 565872 07/11/11
ECKELKAMP, DOUG P9-04722 3 19.52 4432********1437 016899 07/11/11
ECKELKAMP, KIMBERLY P9-05920 3 18.43 4432********1437 012999 07/11/11
EDWARDS, NICHOLAS P9-10048 3 24.93 5275********4239 174481 07/11/11
EMMETT, KARI P9-10179 3 43.37 4147********0279 04545C 07/11/11
EVANS, BARRY P9-06162 3 41.22 4430********1253 827441 07/11/11
FEINSTEIN, ERIN P9-10170 3 43.37 4356********2531 144884 07/11/11
FORCE, JACOB P9-02645 3 10.85 4432********3978 032250 07/11/11
FORCE, PATRICIA P9-10137 3 15.18 4432********3978 002228 07/11/11
FRAZIER, MARK P9-04125 3 24.93 4412********7046 045273 07/11/11
FREDERICK, CHRISTINA P9-03955 3 22.76 5466********6167 57818P 07/11/11
FREYMUTH, LORI P9-04626 3 13.01 4412********0663 045273 07/11/11
FREYMUTH, PATTI P9-04625 3 18.44 4412********0663 045264 07/11/11
FREYMUTH, RICKY P9-04624 3 24.93 4412********0663 045240 07/11/11
FUGATE, JEFF P9-10004 3 19.52 4412********0382 045240 07/11/11
GAINES, DAVID P9-10229 3 21.68 4432********4367 002986 07/11/11
GARD, CHRISTOPHER P9-02165 3 21.68 4432********3531 032251 07/11/11
GARD, HELENE P9-02157 3 15.18 4432********3531 014160 07/11/11
GAUDING, JULIE P9-03846 3 16.27 4861********5771 001747 07/11/11
GAUDING, MARK P9-03845 3 22.76 4861********5771 001746 07/11/11
GENET, AMANDA P9-04868 3 32.53 5149********9496 04560Z 07/11/11
GIBBS, KEVIN P9-10327 3 21.68 4744********9873 184081 07/11/11
GIESON, JESSE P9-04858 3 29.29 4432********3565 002578 07/11/11
GITTEMEIER, TANNER P9-05760 3 30.37 4326********6544 011304 07/11/11
GOLLAHER, CRYSTAL P9-05242 3 5.00 4037********6953 90118B 07/11/11
GOMEZ, RAUL P9-06923 3 24.93 4744********2782 184082 07/11/11
GORE, CASEY P9-06709 3 32.52 4432********7868 016487 07/11/11
GORRIS, JASON P9-01157 3 15.18 4238********3658 447561 07/11/11
GREGORY, ERIKA P9-03604 3 21.68 5146********5865 565874 07/11/11
GRESHAM, JACKIE P9-10260 3 19.52 4147********0136 90204C 07/11/11
GRISSUM, MARY P9-05890 3 26.02 4301********4026 04565B 07/11/11
HANKINS, JENNIFER P9-06620 3 19.52 4238********0695 447562 07/11/11
HARRELL, KEVIN P9-06921 3 21.68 5582********7695 04564Z 07/11/11
HARRIS, GREG P9-10479 3 24.93 4704********7100 011306 07/11/11
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 04583B 07/11/11
HAUK, JOEL P9-02202 3 15.18 4325********2028 04567C 07/11/11
HAUK, JULIE P9-02904 3 5.00 4325********2028 04568C 07/11/11
HEATHMAN, LYNN P9-04566 3 21.68 4704********9273 011617 07/11/11
HEINTZELMAN, GINA P9-10132 3 52.05 5466********5169 58318Z 07/11/11
HERRICK, CONNOR P9-10276 3 30.36 4389********9547 04519B 07/11/11
HINCH, DREW P9-10136 3 22.76 4744********2406 184085 07/11/11
HOEING, JOSHUA P9-02066 3 10.79 4412********9576 045336 07/11/11
HOEING, SARA P9-02065 3 10.79 4412********9576 045336 07/11/11
HOFFMAN, JOHN P9-02893 3 21.68 4888********4303 04589A 07/11/11
HOOKER, DYLAN P9-04634 3 13.01 5146********9108 565875 07/11/11
HOPWOOD, BRETT P9-10049 3 33.61 4432********1591 021183 07/11/11
HOUCHINS, BETTY P9-10517 3 27.12 4432********8701 021184 07/11/11
HOUSE, JOHN P9-03055 3 16.27 5466********3046 58443Z 07/11/11
HOUSE, KENDRA P9-02285 3 16.27 5466********3046 58471Z 07/11/11
HUFFMAN, BONNIE P9-06926 3 21.68 4238********7999 447563 07/11/11
HUNTER, TABITHA P9-01694 3 18.44 5491********0125 58457B 07/11/11
HUSSEY, RICHARD P9-04356 3 24.93 5466********1827 58527P 07/11/11
IWEN, PEDRO, JR P9-06810 3 21.68 4238********1721 447564 07/11/11
JENKINS, DON P9-03040 3 22.76 4412********5859 045426 07/11/11
JOHNSON, CATHY P9-05535 3 21.69 4412********4784 04532A 07/11/11
JOHNSON, PAUL P9-05527 3 21.69 4412********4784 04533A 07/11/11
JONES, DAWN P9-03897 3 16.27 5146********5704 565877 07/11/11
JUENGST, RAYMOND P9-05469 3 10.79 4429********7310 035236 07/11/11
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 447565 07/11/11
KARDASZ, FRANCIS P9-05927 3 22.76 4356********4004 104981 07/11/11
KELLY, ERIN P9-05884 3 19.52 4412********0930 045639 07/11/11
KELLY, JOHN P9-04516 3 34.71 4412********0930 045669 07/11/11
KIEL, MARK P9-04128 3 24.93 4228********2906 035387 07/11/11
KLEFFNER, CHERYL P9-05258 3 18.43 4412********2829 045654 07/11/11
KLEFFNER, RUSSELL P9-05250 3 19.52 4412********2829 045726 07/11/11
KLINE, NICOLE P9-04738 3 21.68 4432********6163 012955 07/11/11
LANG, ABBY P9-00544 3 15.18 4412********7487 045903 07/11/11
LANG, RYAN P9-00543 3 15.17 4412********7487 045876 07/11/11
LAUER, SARAH P9-05470 3 30.37 4356********7200 144985 07/11/11
LEDERER, LEANNE P9-10272 3 21.68 4412********6598 04538A 07/11/11
LEE, YU P9-10171 3 43.37 4432********7095 026783 07/11/11
LEIBNER, IAN P9-10154 3 46.62 4432********4210 003357 07/11/11
LINGLE, JESSE P9-10172 3 32.52 4429********9706 035236 07/11/11
LINNEMAN, KIMBERLY P9-02140 3 21.68 4412********6260 045753 07/11/11
LYNCH, KEVIN P9-05724 3 21.68 5146********2611 565878 07/11/11
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 003358 07/11/11
MACBRIDE, NATASHA P9-05119 3 19.52 4412********1202 045756 07/11/11
MACBRIDE, THOMAS P9-05118 3 26.02 4412********1202 045876 07/11/11
MAESTAS, ABBY P9-02331 3 10.85 4744********8925 144987 07/11/11
MAHON, KELLY P9-03512 3 22.76 5490********2490 04580B 07/11/11
MARES, SARAH P9-10108 3 21.68 4432********9375 012958 07/11/11
MARKS, GINGER P9-10323 3 21.68 4429********8172 035236 07/11/11
MARKS, NATHAN P9-02209 3 21.68 4429********8172 035236 07/11/11
MCCORMICK, COURTNEY P9-06919 3 24.93 4238********3609 447566 07/11/11
MEIXNER, KAREN P9-05247 3 26.02 4412********1479 045762 07/11/11
MEYER, JOSEPH P9-06589 3 22.76 4313********6395 04582D 07/11/11
MICHELS, LISA P9-01997 3 21.68 5424********4571 79825P 07/11/11
MOORS, DUSTIN P9-05494 3 27.10 4412********6344 045906 07/11/11
MORGUS, MIKE P9-00620 3 15.18 4238********9541 447567 07/11/11
MOST, GEORGE P9-06505 3 16.27 4744********7753 164188 07/11/11
MOUSER, WILLIAM P9-01430 3 21.68 4412********0335 045903 07/11/11
MUELLER, HEATHER P9-04875 3 35.78 4412********6802 045906 07/11/11
MYERS, GINA P9-06696 3 5.00 4430********4316 859393 07/11/11
NELSON, LAURIE P9-04945 3 24.93 4412********0339 045996 07/11/11
NICKELL, KATHLEEN P9-05452 3 26.02 4412********4094 045996 07/11/11
NUELLE, KRISTIE P9-00576 3 15.18 4238********2875 447568 07/11/11
ORDOQUI, TYLER P9-10153 3 30.37 4432********4210 002579 07/11/11
PACE, TONY P9-00811 3 21.68 4037********3282 90118B 07/11/11
PARKER, TRAVIS P9-05903 3 26.02 4412********2091 046017 07/11/11
PATTERSON, SHAWN P9-06163 3 24.93 4704********6484 011695 07/11/11
PLOCH, MARY P9-02564 3 16.27 5441********9985 011402 07/11/11
PODORSKI, KIM P9-00747 3 10.83 4412********2102 046017 07/11/11
PRITCHARD, JEN P9-04949 3 24.93 4744********5633 164281 07/11/11
PRITCHARD, ROSS P9-04933 3 18.44 4744********5633 184186 07/11/11
PUKISH, NICOLE P9-06190 3 19.52 4412********3187 046017 07/11/11
QUEENER, MONICA P9-06551 3 18.43 4430********9848 827790 07/11/11
RASMUSSEN, DAVID P9-03238 3 22.76 4744********7752 174981 07/11/11
ROACH, JOHN P9-04122 3 24.93 5499********0563 R4260B 07/11/11
ROTH, CINDY P9-03240 3 27.10 4430********8790 827798 07/11/11
RUSSELL, TESSA P9-10148 3 37.96 6011********8476 01111R 07/11/11
RUTLEDGE, JENNIFER P9-06669 3 21.68 4366********4915 574701 07/11/11
SAALI, ASHLEY P9-03657 3 28.19 4432********8933 021187 07/11/11
SANDERS, AMANDA P9-03647 3 5.00 4432********0183 016488 07/11/11
SARANITA, SAMUEL P9-04376 3 21.68 3743*******3366 895555 07/11/11
SEIFERT, JOHN P9-03720 3 24.93 4147********0136 90454C 07/11/11
SERTL, AMY P9-05922 3 26.02 4432********6224 021190 07/11/11
SINGER, STACY P9-04717 3 3.73 4432********5180 021189 07/11/11
SMITH, KARI P9-06918 3 19.52 5146********3154 565880 07/11/11
SNOW, LEANN P9-05891 3 22.76 4432********6437 024829 07/11/11
STALLINGS, MELISSA P9-10341 3 21.68 5275********6572 174486 07/11/11
STAMBERGER, SHANNON P9-02576 3 26.03 4432********8707 002955 07/11/11
STAMBERGER, WILLIAM P9-01093 3 21.68 4432********8707 022113 07/11/11
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01183R 07/11/11
TARDY, VIRGINIA P9-00290 3 15.18 4412********2062 046545 07/11/11
TAYLOR, CARRIE P9-04718 3 24.93 3725*******1009 109618 07/11/11
THIBODEAUX, STEVE P9-01413 3 15.18 4412********9126 046092 07/11/11
TUCKER, MELISSA P9-00754 3 5.00 4430********1883 859821 07/11/11
TUEPKER, GENA P9-01422 3 5.00 5466********7619 04582Z 07/11/11
TUNE, ASHLEY P9-10492 3 19.52 5441********8689 011474 07/11/11
VALDES, BRIAN P9-03686 3 16.27 5275********2488 174488 07/11/11
VENABLE, MEGAN P9-04658 3 19.52 4744********6803 184280 07/11/11
WAGNER, GARTH P9-06367 3 21.68 4412********1357 046545 07/11/11
WARE, STEPHEN P9-05477 3 26.02 4432********8750 013003 07/11/11
WATKINS, CHERITY P9-06805 3 24.93 4238********0043 447569 07/11/11
WATKINS, JORDYN P9-06568 3 16.27 4238********0043 447570 07/11/11
WATKINS, ROBB P9-06812 3 19.52 4238********0043 447571 07/11/11
WEBB, GARY P9-05260 3 21.68 5146********6645 565881 07/11/11
WIGGINTON, GINA P9-06189 3 16.27 4429********4023 035239 07/11/11
WIGGINTON, PATRICK P9-10224 3 19.52 4429********4023 035239 07/11/11
WILMES, STEVEN P9-05761 3 30.37 5462********7006 147986 07/11/11
WINKELJOHN, DANIELLE P9-06280 3 21.68 5146********3882 565882 07/11/11
WOLLENBERG, AMY P9-04642 3 24.93 4266********3467 011741 07/11/11
YARBRO, THOMAS P9-04799 3 24.93 4429********3744 035239 07/11/11
YRIGOYEN, RICK P9-05919 3 21.69 4432********6315 032256 07/11/11
ZEMIANEK, ADAM P9-01813 3 21.68 4313********6848 04583C 07/11/11
ZEMIANEK, SARA P9-01821 3 15.18 4313********6848 04584C 07/11/11
ZIMMERMAN, RYAN P9-06677 3 19.52 4744********9986 154089 07/11/11
ZUMWALT, DIANE P9-02311 3 27.10 3772*******1004 100298 07/11/11
ZUMWALT, GARY P9-02303 3 15.18 3772*******1004 108316 07/11/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 105.16
35 MasterCard 785.63
155 Visa 3314.95
3 Discover 70.50
0 Other 0.00
     
    4276.24