08/10/2011

08:46:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, BLAKE	P9-10173	3	19.52	4432********1098	003047	08/10/11
ALTMANN, NICK	P9-05249	3	16.27	4429********7595	024627	08/10/11
ANZALONE, GINA	P9-10077	3	21.68	4316********2330	118085	08/10/11
AUSTIN, LANCE	P9-10379	3	21.68	4470********0206	005704	08/10/11
BAHR, CHAD	P9-06931	3	21.68	4121********4252	04193B	08/10/11
BAILEY, HEATHER	P9-05537	3	22.76	4412********0382	041896	08/10/11
BARNES, ELIZABETH	P9-10334	3	21.68	4147********2382	04156D	08/10/11
BEALE, ANASTASIA	P9-10046	3	16.27	6011********8522	01035R	08/10/11
BEBE, MATTHEW	P9-02570	3	27.10	4238********9846	200673	08/10/11
BEBE, NATALIE	P9-03797	3	15.18	4238********9846	200674	08/10/11
BELLM, KAREN	P9-10333	3	21.68	5523********6945	R03833	08/10/11
BELTZER, JONATHAN	P9-10174	3	21.68	5108********1813	078719	08/10/11
BERTSCHE, ABBY	P9-04421	3	16.27	3743*******3366	445602	08/10/11
BESHER, LORI	P9-00566	3	15.18	4326********9119	065117	08/10/11
BLUNT, DANIEL	P9-06609	3	24.93	4356********5079	145716	08/10/11
BOYD, KATI	P9-03912	3	10.85	4412********2516	042010	08/10/11
BOYER, TRAVIS	P9-10161	3	21.68	4356********9538	125517	08/10/11
BRANDES, ROBERT	P9-10348	3	21.68	4037********5451	60011A	08/10/11
BRANDT, ADAM	P9-10086	3	22.76	4701********4897	010214	08/10/11
BRIDGES, ABIGAIL	P9-04218	3	17.34	4412********1713	041965	08/10/11
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********8660	200675	08/10/11
BROYLES, BART	P9-10627	3	32.53	5275********6070	175916	08/10/11
BRUNS, KYLEY	P9-06093	3	21.69	4412********4407	041941	08/10/11
BUCHHEIT, ANDREA	P9-06372	3	15.18	4620********8502	04161C	08/10/11
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	04163C	08/10/11
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	04162C	08/10/11
BURLESON, MARIE	P9-10043	3	24.93	4432********4751	004283	08/10/11
CATHERS, KELLY	P9-00909	3	5.00	4744********6020	115819	08/10/11
CLAMOR, MIKE	P9-05620	3	19.52	4432********8160	004370	08/10/11
CLAMORS, DANA	P9-05612	3	26.02	4432********8160	027206	08/10/11
CLARK, STARR	P9-02083	3	5.42	4412********1193	041992	08/10/11
CLAUSNER, JEANNE	P9-05754	3	22.76	5480********6592	R1324B	08/10/11
CLAUSNER, SCOTT	P9-05753	3	19.52	5480********6592	R1325B	08/10/11
CONOVER, NICK	P9-03004	3	33.61	4356********5558	115910	08/10/11
COOKE, CAMILLA	P9-10337	3	21.68	4412********6406	042037	08/10/11
COOPER, BRAD	P9-05721	3	21.68	4356********8257	125611	08/10/11
CORRIGAN, BRIAN	P9-10051	3	24.93	4647********5222	301154	08/10/11
CZESCHIN, MICHAEL	P9-02413	3	21.68	5463********6960	065139	08/10/11
DARRAH, DUSTIN	P9-10080	3	19.52	5103********7354	973600	08/10/11
DARRAH, NICOLE	P9-10081	3	21.68	5103********7354	973610	08/10/11
DAY, MARY	P9-10342	3	40.12	5146********1028	137915	08/10/11
DENNEY, DAVID	P9-05102	3	34.94	4356********4134	115911	08/10/11
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	04181B	08/10/11
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	125913	08/10/11
DIXON, ERIN	P9-06329	3	10.83	4432********5400	006281	08/10/11
DODSON, ANGEL	P9-02074	3	15.18	4003********8161	04221B	08/10/11
DODSON, CRAIG	P9-02073	3	16.27	4003********8161	04221B	08/10/11
DONOVAN, SCOTT	P9-10338	3	19.52	5275********6572	175918	08/10/11
DUDKOWSKI, BRIAN	P9-04359	3	27.11	5146********8961	137916	08/10/11
ECKELKAMP, DOUG	P9-04722	3	19.52	4432********1437	025343	08/10/11
ECKELKAMP, KIMBERLY	P9-05920	3	18.43	4432********1437	008037	08/10/11
EDWARDS, NICHOLAS	P9-10048	3	24.93	5275********4239	185812	08/10/11
EMMETT, KARI	P9-10179	3	21.68	4147********0279	04187C	08/10/11
EVANS, BARRY	P9-06162	3	41.22	4430********1253	102000	08/10/11
FEINSTEIN, ERIN	P9-10170	3	21.68	4356********2531	115711	08/10/11
FORCE, JACOB	P9-02645	3	10.85	4432********3978	007910	08/10/11
FORCE, PATRICIA	P9-10137	3	15.18	4432********3978	004748	08/10/11
FRAZIER, MARK	P9-04125	3	24.93	4412********7046	042280	08/10/11
FREDERICK, CHRISTINA	P9-03955	3	22.76	5466********6167	20218P	08/10/11
FREYMUTH, LORI	P9-04626	3	23.86	4412********0663	042253	08/10/11
FREYMUTH, PATTI	P9-04625	3	29.29	4412********0663	042322	08/10/11
FREYMUTH, RICKY	P9-04624	3	35.78	4412********0663	042325	08/10/11
FUGATE, JEFF	P9-10004	3	19.52	4412********0382	042280	08/10/11
GAINES, DAVID	P9-10229	3	21.68	4432********4367	006057	08/10/11
GARD, CHRISTOPHER	P9-02165	3	21.68	4432********3531	005849	08/10/11
GARD, HELENE	P9-02157	3	15.18	4432********3531	007199	08/10/11
GAUDING, JULIE	P9-03846	3	16.27	4861********5771	001777	08/10/11
GAUDING, MARK	P9-03845	3	22.76	4861********5771	001778	08/10/11
GENET, AMANDA	P9-04868	3	21.68	5149********9496	04198Z	08/10/11
GIBBS, KEVIN	P9-10327	3	21.68	4744********9873	115714	08/10/11
GIESON, JESSE	P9-04858	3	18.44	4432********3565	006283	08/10/11
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	065118	08/10/11
GOMEZ, RAUL, SR	P9-10646	3	19.52	4744********2782	125616	08/10/11
GORE, CASEY	P9-06709	3	32.52	4432********7868	008038	08/10/11
GORRIS, JASON	P9-01157	3	15.18	4238********3658	200677	08/10/11
GREGORY, ERIKA	P9-03604	3	21.68	5146********5865	137917	08/10/11
GRESHAM, JACKIE	P9-10260	3	19.52	4147********0136	31174C	08/10/11
HANKINS, JENNIFER	P9-06620	3	19.52	4238********0695	200678	08/10/11
HARRELL, KEVIN	P9-06921	3	21.68	5582********7695	04204Z	08/10/11
HARRIS, GREG	P9-10479	3	24.93	4704********7100	010707	08/10/11
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	05515B	08/10/11
HAUK, JOEL	P9-02202	3	15.18	4325********2028	04206C	08/10/11
HAUK, JULIE	P9-02904	3	5.00	4325********2028	04208C	08/10/11
HEAD, DEBRA	P9-01871	3	32.53	6011********9081	01066P	08/10/11
HEATHMAN, LYNN	P9-04566	3	21.68	4704********9273	010334	08/10/11
HEINTZELMAN, GINA	P9-10132	3	41.20	5466********5169	20441Z	08/10/11
HERRICK, CONNOR	P9-10276	3	30.36	4389********9547	04229B	08/10/11
HINCH, DREW	P9-10136	3	22.76	4744********2406	115717	08/10/11
HOEING, JOSHUA	P9-02066	3	10.79	4412********9576	042433	08/10/11
HOEING, SARA	P9-02065	3	10.79	4412********9576	042433	08/10/11
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	05513A	08/10/11
HOLIDAY, HEATHER	P9-10611	3	32.53	4323********9560	065140	08/10/11
HOOKER, DYLAN	P9-04634	3	23.86	5146********9108	137918	08/10/11
HOPWOOD, BRETT	P9-10049	3	33.61	4432********1591	004286	08/10/11
HOUCHINS, BETTY	P9-10517	3	16.27	4432********8701	007912	08/10/11
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	20482Z	08/10/11
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	20496Z	08/10/11
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********7999	200679	08/10/11
HUNTER, TABITHA	P9-01694	3	18.44	5491********0125	20510B	08/10/11
HUSSEY, RICHARD	P9-04356	3	24.93	5466********1827	20524P	08/10/11
IMBODEN, TERESA	P9-02903	3	10.85	4238********3689	200680	08/10/11
IWEN, PEDRO, JR	P9-06810	3	21.68	4238********1721	200681	08/10/11
JENKINS, DON	P9-03040	3	22.76	4412********5859	042559	08/10/11
JOHNSON, CATHY	P9-05535	3	21.69	4412********4784	04240A	08/10/11
JOHNSON, PAUL	P9-05527	3	21.69	4412********4784	04240A	08/10/11
JONES, DAWN	P9-03897	3	16.27	5146********5704	137919	08/10/11
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	200682	08/10/11
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	125010	08/10/11
KELLY, ERIN	P9-05884	3	19.52	4412********0930	042628	08/10/11
KELLY, JOHN	P9-04516	3	23.86	4412********0930	042673	08/10/11
KIEL, MARK	P9-04128	3	24.93	4228********2906	024800	08/10/11
KLEFFNER, CHERYL	P9-05258	3	18.43	4412********2829	042610	08/10/11
KLEFFNER, RUSSELL	P9-05250	3	19.52	4412********2829	042646	08/10/11
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	005706	08/10/11
LANG, ABBY	P9-10655	3	15.18	4412********7487	042646	08/10/11
LANG, RYAN	P9-10656	3	15.17	4412********7487	042610	08/10/11
LAUER, SARAH	P9-05470	3	30.37	4356********7200	115812	08/10/11
LEDERER, LEANNE	P9-10272	3	21.68	4412********6598	04248A	08/10/11
LEE, YU	P9-10171	3	21.68	4432********7095	025346	08/10/11
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	027211	08/10/11
LINGLE, JESSE	P9-10172	3	10.83	4429********9706	024629	08/10/11
LINNEMAN, KIMBERLY	P9-02140	3	21.68	4412********6260	042670	08/10/11
LYNCH, KEVIN	P9-05724	3	21.68	5146********2611	137920	08/10/11
MABREY, SCOTTY	P9-05261	3	5.00	4432********1588	004750	08/10/11
MACBRIDE, NATASHA	P9-05119	3	19.52	4412********1202	042670	08/10/11
MACBRIDE, THOMAS	P9-05118	3	26.02	4412********1202	042670	08/10/11
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	125715	08/10/11
MAHON, KELLY	P9-03512	3	22.76	5490********2490	05511B	08/10/11
MARKS, GINGER	P9-10323	3	21.68	4429********8172	024630	08/10/11
MARKS, NATHAN	P9-02209	3	21.68	4429********8172	024630	08/10/11
MAULL, WILLIAM	P9-10578	3	43.37	4412********6724	042745	08/10/11
MCCORMICK, COURTNEY	P9-06919	3	24.93	4238********3609	200684	08/10/11
MEIXNER, KAREN	P9-05247	3	26.02	4412********1479	042730	08/10/11
MEYER, JOSEPH	P9-06589	3	22.76	4313********6395	05516D	08/10/11
MICHELS, LISA	P9-01997	3	21.68	5424********4571	57316P	08/10/11
MOLITOR, TIFFANY	P9-10620	3	32.53	4412********8734	042745	08/10/11
MOORS, DUSTIN	P9-05494	3	27.10	4412********6344	042772	08/10/11
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	200685	08/10/11
MOST, GEORGE	P9-06505	3	16.27	4744********7753	125016	08/10/11
MOUSER, WILLIAM	P9-01430	3	21.68	4412********0335	042817	08/10/11
MUELLER, HEATHER	P9-04875	3	24.93	4412********5646	042787	08/10/11
MYERS, GINA	P9-06696	3	5.00	4430********4316	103863	08/10/11
NELSON, LAURIE	P9-04945	3	24.93	4412********0339	042832	08/10/11
NICKELL, KATHLEEN	P9-05452	3	26.02	4412********4094	042832	08/10/11
NUELLE, KRISTIE	P9-00576	3	15.18	4238********2875	200686	08/10/11
ORDOQUI, TYLER	P9-10153	3	19.52	4432********4210	006284	08/10/11
PACE, TONY	P9-00811	3	21.68	4037********3282	60011B	08/10/11
PATTERSON, SHAWN	P9-06163	3	24.93	4704********6484	010327	08/10/11
PLOCH, MARY	P9-02564	3	16.27	5441********9985	010366	08/10/11
PODORSKI, KIM	P9-00747	3	10.83	4412********2102	042859	08/10/11
PRITCHARD, JEN	P9-04949	3	24.93	4744********5633	125719	08/10/11
PRITCHARD, ROSS	P9-04933	3	18.44	4744********5633	115819	08/10/11
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	042943	08/10/11
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	102154	08/10/11
RASMUSSEN, DAVID	P9-03238	3	22.76	4744********7752	125810	08/10/11
ROACH, JOHN	P9-04122	3	24.93	5499********0563	R3856B	08/10/11
ROLFES, COURTNEY	P9-10507	3	21.68	5460********5477	807490	08/10/11
ROLFES, THERESA	P9-10184	3	21.68	5460********5477	807500	08/10/11
ROMINE, ANDREA	P9-10343	3	19.52	4037********5451	60011A	08/10/11
ROTH, CINDY	P9-03240	3	27.10	4430********8790	102163	08/10/11
RUSSELL, TESSA	P9-10148	3	16.27	6011********8476	01001R	08/10/11
RUTLEDGE, JENNIFER	P9-06669	3	21.68	4366********4915	785937	08/10/11
SAALI, ASHLEY	P9-03657	3	28.19	4432********8933	006059	08/10/11
SANDERS, AMANDA	P9-03647	3	5.00	4432********0183	004289	08/10/11
SARANITA, SAMUEL	P9-04376	3	21.68	3743*******3366	445880	08/10/11
SASSMANN, SUSAN	P9-10617	3	43.37	6011********6320	01087B	08/10/11
SCATURRO, JOHN	P9-10570	3	41.21	4352********1149	042283	08/10/11
SCATURRO, LOGAN	P9-10573	3	27.12	4352********1149	042280	08/10/11
SCATURRO, SUSAN	P9-10569	3	43.37	4352********1149	042286	08/10/11
SCATURRO, TAYLOR	P9-10575	3	21.70	4352********1149	042283	08/10/11
SEIFERT, JOHN	P9-03720	3	24.93	4147********0136	31341C	08/10/11
SERTL, AMY	P9-05922	3	26.02	4432********6224	007204	08/10/11
SINGER, STACY	P9-04717	3	5.00	4432********5180	008039	08/10/11
SMITH, KARI	P9-06918	3	19.52	5146********3154	137921	08/10/11
SNOW, LEANN	P9-05891	3	22.76	4432********6437	023725	08/10/11
STALLINGS, MELISSA	P9-10341	3	21.68	5275********6572	125919	08/10/11
STAMBERGER, SHANNON	P9-02576	3	15.18	4432********8707	025351	08/10/11
STAMBERGER, WILLIAM	P9-01093	3	21.68	4432********8707	005707	08/10/11
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01093R	08/10/11
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	043126	08/10/11
TAYLOR, CARRIE	P9-04718	3	24.93	3725*******1009	180434	08/10/11
THIBODEAUX, STEVE	P9-01413	3	15.18	4412********9126	043129	08/10/11
TUCKER, MELISSA	P9-00754	3	5.00	4430********1883	187103	08/10/11
TUEPKER, GENA	P9-01422	3	5.00	5466********7619	05519Z	08/10/11
TUNE, ASHLEY	P9-10492	3	19.52	5441********8689	010750	08/10/11
VENABLE, MEGAN	P9-04658	3	30.37	4744********6803	125113	08/10/11
WAGNER, GARTH	P9-06367	3	21.68	4412********1357	043603	08/10/11
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	003054	08/10/11
WATKINS, CHERITY	P9-06805	3	24.93	4238********0043	200687	08/10/11
WATKINS, JORDYN	P9-06568	3	16.27	4238********0043	200688	08/10/11
WATKINS, ROBB	P9-06812	3	19.52	4238********0043	200689	08/10/11
WEBB, GARY	P9-05260	3	21.68	5146********6645	137922	08/10/11
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	024632	08/10/11
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********4023	024632	08/10/11
WILMES, STEVEN	P9-05761	3	30.37	5462********7006	231278	08/10/11
WINKELJOHN, DANIELLE	P9-06280	3	32.53	5146********3882	137924	08/10/11
WOLLENBERG, AMY	P9-04642	3	35.78	4266********3467	010396	08/10/11
YARBRO, THOMAS	P9-04799	3	24.93	4429********3744	024632	08/10/11
YRIGOYEN, RICK	P9-05919	3	21.69	4432********6315	004662	08/10/11
ZEMIANEK, ADAM	P9-01813	3	21.68	5108********3702	065143	08/10/11
ZEMIANEK, SARA	P9-01821	3	15.18	5108********3702	065142	08/10/11
ZIMMERMAN, RYAN	P9-06677	3	19.52	4744********9986	125116	08/10/11
ZUMWALT, DIANE	P9-02311	3	27.10	3772*******1004	128492	08/10/11
ZUMWALT, GARY	P9-02303	3	15.18	3772*******1004	128001	08/10/11

Totals

Count	Card Type	Total
5	American Express	105.16
40	MasterCard	900.54
154	Visa	3247.61
5	Discover	124.71
0	Other	0.00
		4378.02