07/25/2011
09:37:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 28.19 4271********8048 096082 07/25/11
ADLER, CHAD P9-06326 6 37.96 5466********0412 49032P 07/25/11
ADLER, RENEE P9-05743 6 19.52 5466********0412 49088P 07/25/11
ADLER, RICHARD P9-05751 6 22.76 5466********0412 49074P 07/25/11
ALEXANDER, SHERRI P9-10532 6 27.12 4301********7890 04045C 07/25/11
ALLEN, MARVIN P9-06740 6 21.68 4412********5630 040051 07/25/11
AMICK, CATHLEEN P9-02980 6 21.68 4412********8686 040051 07/25/11
ANDREWS, MONA P9-06750 6 18.43 5401********4387 01516Z 07/25/11
ANNEN, SHARON P9-06858 6 19.52 5238********8056 069862 07/25/11
BANNISTER, REESE P9-05731 6 22.76 4412********2002 040021 07/25/11
BANNON, GARY P9-10534 6 30.37 4412********3000 040051 07/25/11
BARNHART, STEVEN P9-05726 6 26.02 4412********8520 03990A 07/25/11
BARR, LUANN P9-10255 6 18.43 4388********8741 04042C 07/25/11
BECHER, CAROL P9-06359 6 32.53 4412********7011 040021 07/25/11
BENNETT, JASON P9-01057 6 15.18 4037********3592 90521A 07/25/11
BERAN, RICK P9-10116 6 15.18 4412********4522 040123 07/25/11
BETTEY, TODD P9-10019 6 21.68 5146********2434 296793 07/25/11
BLECHLE, LAURA P9-00930 6 19.52 4147********7411 04047D 07/25/11
BOLAND, DIANA P9-01262 6 21.68 4432********5628 023460 07/25/11
BOUCKAERT, KELLY P9-05192 6 19.52 4412********3610 040096 07/25/11
BOWERMAN, JANE P9-06640 6 10.83 5461********5921 652449 07/25/11
BRADLEY, DARRYL P9-02754 6 21.68 4412********3150 040123 07/25/11
BRAUSS, MATTHEW P9-02663 6 22.76 4429********8701 033027 07/25/11
BRENNGMEYER, TAMMY P9-03485 6 32.53 6011********0451 02550B 07/25/11
BRICKEY, CHRIS P9-06118 6 19.52 4147********3689 04049C 07/25/11
BRICKEY, KRISTIN P9-06110 6 34.70 4147********3689 04050C 07/25/11
BRYANT, TJ P9-05417 6 15.85 4744********6318 141413 07/25/11
BUEHRLE, AMBER P9-04687 6 19.52 6011********8138 02561P 07/25/11
BURKE, RILEY P9-03596 6 17.34 5178********4412 03990Z 07/25/11
BURKS, CATHLEEN P9-10250 6 32.53 4429********2115 033028 07/25/11
BURKS, STEVE P9-10117 6 19.52 4429********2115 033028 07/25/11
BURLE, ERIC P9-05898 6 19.52 4429********9864 033028 07/25/11
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 023498 07/25/11
CARPENTER, DARREN P9-06076 6 19.52 4429********0330 033028 07/25/11
CARR, KELLY P9-05732 6 26.02 4389********6763 04005A 07/25/11
CARR, NATHAN P9-05740 6 19.52 4389********6763 04005A 07/25/11
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 01513C 07/25/11
CHAPMAN, DAVID P9-06289 6 24.93 4009********9396 998445 07/25/11
CHERVEN, BEN P9-05175 6 21.68 4412********3610 040168 07/25/11
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********6590 181412 07/25/11
CIRILLO, TARA P9-06874 6 24.93 4428********3359 90521B 07/25/11
CLAY, SHERYL P9-02880 6 5.00 4412********3105 04011A 07/25/11
CLEPPE, KATHI P9-06082 6 21.68 4744********6353 141416 07/25/11
CLOHESSY, MELISSA P9-10459 6 21.68 4266********7381 025140 07/25/11
COLBERT, KATHERINE P9-10545 6 27.12 4238********3247 797979 07/25/11
COLBERT, STEPHEN P9-05087 6 22.76 4271********8566 098105 07/25/11
CROW, BRENTON P9-06691 6 16.27 4412********1853 040291 07/25/11
CROW, HAILEY P9-06661 6 19.52 4412********1853 040291 07/25/11
DANIEL, LYNN P9-06365 6 21.69 4744********1363 181414 07/25/11
DAVIS, ANGELA P9-05630 6 26.02 4003********1296 04006B 07/25/11
DAVIS, KATHERINE P9-05899 6 22.76 4429********9864 033028 07/25/11
DEGRAAF, COREY P9-06655 6 19.52 4432********6305 001727 07/25/11
DILLS, KEVIN P9-10249 6 32.53 5424********3280 49713B 07/25/11
DILLS, LORI P9-10218 6 43.37 5424********3280 49699B 07/25/11
DREWS, KATY P9-10258 6 21.68 4862********4188 04012A 07/25/11
EHMKE, DANIEL P9-10223 6 18.43 5275********8828 131613 07/25/11
ELLEGOOD, GWYNNE P9-05633 6 19.52 4432********2635 031801 07/25/11
ERICKSON, DAVID P9-06300 6 22.76 4412********2537 040363 07/25/11
FERRY, RACHEL P9-05660 6 22.76 4430********5674 189270 07/25/11
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 189279 07/25/11
FORD, SHERI P9-06068 6 22.76 4271********9794 098146 07/25/11
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 028076 07/25/11
FREISE, MELISSA P9-10287 6 21.68 4430********6692 189289 07/25/11
FULK, CARLA P9-03399 6 31.45 4744********5737 151911 07/25/11
FULK, ROB P9-00151 6 11.92 4744********5737 141510 07/25/11
GARNETT, JENNIFER P9-03426 6 28.19 4432********3831 023839 07/25/11
GEIGER, JESSICA P9-05775 6 22.76 4631********8480 549847 07/25/11
GIVENS, MICHELLE P9-01062 6 15.18 4432********2557 027769 07/25/11
GRAHAM, DEBORAH P9-05218 6 15.18 4412********3980 040402 07/25/11
GRAY, CANDACE P9-06291 6 26.02 5488********3299 R3769Z 07/25/11
GREGORY, ASHLEY P9-03894 6 16.27 4013********4022 90521B 07/25/11
GREIFZU, SCOTT P9-06169 6 15.18 5424********6620 50186P 07/25/11
GREWE, DAN P9-04576 6 21.68 4412********1334 040504 07/25/11
HANSEN, DEE P9-04411 6 16.27 5410********4842 50158P 07/25/11
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 50172P 07/25/11
HARPER, JEANIE P9-05977 6 19.51 4784********0175 025278 07/25/11
HARTMAN, JOURDAIN P9-06358 6 15.18 4412********7011 040594 07/25/11
HAWKINS, JEN P9-05174 6 21.68 4412********4878 040501 07/25/11
HEIMANN, ROBERT P9-06044 6 5.42 4744********9127 141512 07/25/11
HENKELMAN, BRIAN P9-03350 6 22.76 4355********2870 100071 07/25/11
HENRY, JOHN P9-10307 6 21.68 4429********0510 033029 07/25/11
HETHCOTE, GEORGE P9-10214 6 21.68 4744********2170 191213 07/25/11
HEYING, GIULIA P9-01066 6 15.17 4356********5107 151914 07/25/11
HILEMAN, LAURENE P9-02874 6 21.68 4352********9288 040282 07/25/11
HOLLOWAY, DEBRA P9-00845 6 21.68 4744********6651 131017 07/25/11
HORACK, JILL P9-02524 6 15.18 4744********2935 181510 07/25/11
HOWES, EMILY P9-10427 6 21.68 4037********2818 90521B 07/25/11
HURT, SAM P9-10236 6 22.76 4430********6702 123368 07/25/11
HUTH, MALLORY P9-06004 6 19.52 4412********0852 04048B 07/25/11
JOBE, ANDREA P9-01542 6 10.83 5462********9055 186479 07/25/11
JOHNSON, ROBERT P9-04203 6 18.44 4429********3744 033029 07/25/11
KAMMERER, KURTIS P9-06435 6 15.18 4037********9596 90521A 07/25/11
KANNADY, CHELSIE P9-06250 6 21.69 4430********9186 123379 07/25/11
KELLY, KRYSTAL P9-10470 6 43.36 4266********6730 025188 07/25/11
KEMP, JOSHUA P9-10458 6 22.76 5536********0358 079737 07/25/11
KIEHL, AMY P9-02510 6 17.34 6011********2427 02584B 07/25/11
KOCH, LOUIS P9-02171 6 21.68 4300********3742 02526B 07/25/11
KUHN, CHELSEA P9-05189 6 26.02 4238********8871 797980 07/25/11
KUHN, KARA P9-05190 6 26.02 4412********1821 040738 07/25/11
LAWSON, ERIK P9-06982 6 19.42 4432********7002 023924 07/25/11
LAWSON, SHANNON P9-06981 6 21.57 4432********7002 025434 07/25/11
LEDESMA, STEPHANIE P9-04366 6 16.27 4730********6277 006752 07/25/11
LEFFELMAN, GINA P9-06242 6 19.52 4744********2012 131111 07/25/11
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 181513 07/25/11
LEON, RONALD P9-10246 6 21.68 4744********9466 191218 07/25/11
LORRAINE, STEVE P9-LORRAINE 6 5.00 4744********5675 151918 07/25/11
LOVERCHECK, MATTHEW P9-05339 6 19.52 4037********2152 90521B 07/25/11
LOYD, AMANDA P9-06297 6 5.00 4430********2985 123243 07/25/11
LOYD, MATTHEW P9-00514 6 5.00 4430********2985 123431 07/25/11
LUCAS, STACY P9-03583 6 5.00 4430********1517 123432 07/25/11
MADJLESSI, AHMAD P9-10053 6 16.27 5146********9548 296794 07/25/11
MADJLESSI, FARAH P9-10612 6 16.27 5146********9548 296795 07/25/11
MAHONEY, CHRISTOPHER P9-00279 6 15.18 4161********9062 091136 07/25/11
MAHONEY, MARY P9-00522 6 15.18 4161********9062 091135 07/25/11
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 091136 07/25/11
MAHONEY, MIKE JR P9-03342 6 15.18 4161********9062 091136 07/25/11
MAINE, JAMI P9-10064 6 10.83 4356********1464 161010 07/25/11
MAINIERI, MICHAEL P9-10213 6 43.37 4238********8080 797981 07/25/11
MARTIN, GLENN P9-06868 6 33.61 4316********1455 04071A 07/25/11
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 040768 07/25/11
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 191311 07/25/11
MCGUIRE, HOLLY P9-04492 6 18.44 4744********3780 161011 07/25/11
MCNEES, ELIAS P9-05015 6 21.68 6011********6516 02593R 07/25/11
MCROY, HEATHER P9-05859 6 18.43 4121********5011 04063B 07/25/11
MEJIA, OSCAR P9-01258 6 15.18 4356********6339 131114 07/25/11
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 191312 07/25/11
MILLER, KELLY P9-05723 6 21.69 4412********2002 040786 07/25/11
MOON, MICHELLE P9-02890 6 21.68 4326********7949 025315 07/25/11
NAPIERALA, MAT P9-03375 6 5.00 5424********1859 95608B 07/25/11
OWENS, CINDY P9-04069 6 22.76 4287********4083 002725 07/25/11
PARIS, PATRICE P9-03631 6 22.76 4429********6726 033030 07/25/11
PEDERSON, KEVIN P9-06663 6 21.68 5462********6007 186480 07/25/11
PITLYK, JULIA P9-02539 6 5.00 4479********0880 025284 07/25/11
POINDEXTER, MELISSA P9-06545 6 19.52 4432********5788 031805 07/25/11
POWDERLY, BRETT P9-05300 6 19.52 6011********5818 02593R 07/25/11
POWELL, TIFFANY P9-03442 6 16.26 5146********4473 296796 07/25/11
RACKHAUS, SHAWN P9-06098 6 19.52 4432********6863 023501 07/25/11
RADFORD, CORY P9-04290 6 21.68 4342********3488 490093 07/25/11
REESE, TRACY P9-03136 6 15.18 4429********7460 033030 07/25/11
REICHENBACHER, DUSTEE P9-10232 6 10.83 4744********1013 181610 07/25/11
REYNOLDS, JUSTIN P9-03409 6 21.68 4266********6491 025321 07/25/11
RICHARDSON, SARA P9-06624 6 21.68 5424********5899 51228P 07/25/11
ROBINETT, BOBBY P9-01069 6 21.68 4432********2557 024152 07/25/11
ROE, ANGELA P9-02422 6 21.68 4430********7616 123358 07/25/11
ROE, NATHAN P9-03601 6 16.27 4430********7616 123542 07/25/11
SANSONE, KARI P9-04835 6 19.42 4316********8318 103137 07/25/11
SANSONE, PETER P9-01429 6 33.61 4316********8318 103150 07/25/11
SCEARCE, RHODA P9-06757 6 21.68 5238********7067 069863 07/25/11
SCHAEFER, LAURA P9-01054 6 15.17 6011********8138 02511P 07/25/11
SCHAPPE, DAWN P9-04358 6 21.68 4037********2951 90521B 07/25/11
SCHMOLL, LORI P9-03444 6 22.76 4356********5157 191317 07/25/11
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 025436 07/25/11
SCHRAMM, CHARITY P9-10265 6 21.68 4432********3275 010270 07/25/11
SCHULTE, TIM P9-06165 6 10.85 4430********2687 123395 07/25/11
SCHWENTKER, JEREMY P9-03780 6 22.76 5275********5356 101017 07/25/11
SCHWENTKER, JESSIE P9-03788 6 15.00 5275********5356 141514 07/25/11
SHAFFER, ERIC P9-10432 6 21.68 5490********3538 01517B 07/25/11
SHEPHERD, KARLEE P9-05622 6 19.52 4744********8233 181613 07/25/11
SILVERBERG, HALEY P9-06842 6 19.52 5490********9195 01514B 07/25/11
SILVERBERG, MATT P9-06841 6 24.93 5490********9195 01512B 07/25/11
SINGLETON, JESSICA P9-05848 6 22.76 4430********4241 123582 07/25/11
SNEAD, ROB P9-06062 6 19.52 4147********3544 90521C 07/25/11
SPERRY, ANDREW P9-06639 6 21.68 4264********3492 01515B 07/25/11
STALLINGS, CHANELLE P9-10428 6 19.52 5148********6127 04108B 07/25/11
STALLINGS, JOSH P9-10481 6 21.68 5148********6127 04108B 07/25/11
STANFILL, JENNIFER P9-06060 6 35.79 5178********9414 04098P 07/25/11
STANKOVICH, ALEXIS P9-05980 6 19.52 4704********4651 025861 07/25/11
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 041194 07/25/11
STILLMAN, BETTY P9-06140 6 19.52 4326********3930 025320 07/25/11
STILLMAN, JAMES P9-03431 6 22.76 4326********3930 025889 07/25/11
STINSON, CHARLES P9-10231 6 21.68 4430********5308 189590 07/25/11
STOKES, RICK P9-03880 6 22.76 3713*******3009 147319 07/25/11
SULLIVAN, BRAD P9-05840 6 19.52 4744********3068 181615 07/25/11
SULLIVAN, JULIE P9-05361 6 21.68 4744********3068 191410 07/25/11
TECHASIRIWAN, PETE P9-06007 6 24.93 5466********6512 51590Z 07/25/11
THURMAN, CHERI P9-06426 6 47.71 5462********6669 186481 07/25/11
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********3630 027362 07/25/11
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********3630 023284 07/25/11
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 041341 07/25/11
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 041344 07/25/11
TORRENCE, DANE P9-06856 6 21.68 4271********0454 104105 07/25/11
UPTON, JESSICA P9-05292 6 21.68 6011********5818 02529R 07/25/11
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 01512C 07/25/11
VERBYCK, JUSTIN P9-05058 6 16.27 6011********8563 02522R 07/25/11
WELLS, KRISTINA P9-WELLSK 6 19.52 4429********7103 033031 07/25/11
WELLS, RYAN P9-06667 6 21.68 4429********7103 033031 07/25/11
WHITE, CYNTHIA P9-10262 6 21.68 4412********5230 041344 07/25/11
WIEBERG, STEVEN P9-01081 6 21.68 4428********9627 90521A 07/25/11
WILKERSON, LEANNE P9-04712 6 24.93 4316********0631 549868 07/25/11
WILKERSON, PAUL P9-04713 6 19.52 4316********0631 701943 07/25/11
WILKINSON, AMY P9-04826 6 24.93 4238********0989 797983 07/25/11
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 033032 07/25/11
WILLIAMS, ANDREW P9-06187 6 29.29 4412********1334 041353 07/25/11
WILLIAMS, DON P9-10636 6 15.18 4271********6723 105122 07/25/11
WILLIAMS, HELEN P9-01565 6 21.68 4271********6723 105124 07/25/11
WILSON, ELLEN P9-10228 6 24.93 5490********3130 01513B 07/25/11
WOLLENBERG, CANDACE P9-03432 6 16.27 4412********1103 041362 07/25/11
WOLLENBERG, CHRIS P9-03424 6 15.18 4412********1103 041365 07/25/11
YUST, SHERRY P9-02502 6 21.68 5441********9180 025883 07/25/11
ZAK, RICK P9-02877 6 15.18 4744********3588 181619 07/25/11
ZUCOL, BECKY P9-06648 6 21.68 4429********8173 033032 07/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.76
36 MasterCard 795.16
156 Visa 3171.21
8 Discover 163.71
0 Other 0.00
     
    4152.84