09/12/2011

05:40:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, BLAKE	P9-10173	3	19.52	4432********1098	014805	09/12/11
ALTMANN, NICK	P9-05249	3	16.27	4429********7595	019769	09/12/11
ANZALONE, GINA	P9-10077	3	21.68	4316********2330	106123	09/12/11
ASEL, TOBY	P9-10748	3	41.21	4264********4080	03506B	09/12/11
AUSTIN, LANCE	P9-10379	3	21.68	4470********0206	029532	09/12/11
BAHR, CHAD	P9-06931	3	21.68	4121********4252	01487B	09/12/11
BARNES, ELIZABETH	P9-10334	3	21.68	4147********2382	01461D	09/12/11
BEALE, ANASTASIA	P9-10046	3	16.27	6011********8522	01203R	09/12/11
BEBE, MATTHEW	P9-02570	3	27.10	4238********9846	005762	09/12/11
BEBE, NATALIE	P9-03797	3	15.18	4238********9846	005763	09/12/11
BELLM, KAREN	P9-10333	3	21.68	5523********6945	R09857	09/12/11
BELTZER, JONATHAN	P9-10174	3	21.68	5108********1813	330653	09/12/11
BERTSCHE, ABBY	P9-04421	3	16.27	3743*******3366	601221	09/12/11
BESHER, LORI	P9-00566	3	15.18	4326********9119	053026	09/12/11
BLUNT, DANIEL	P9-06609	3	24.93	4356********5079	103407	09/12/11
BOYD, KATI	P9-03912	3	10.85	4412********2516	014937	09/12/11
BOYER, TRAVIS	P9-10161	3	21.68	4356********9538	193000	09/12/11
BRANDES, ROBERT	P9-10348	3	21.68	4037********5451	50210A	09/12/11
BRANDT, ADAM	P9-10086	3	5.00	4701********4897	012183	09/12/11
BRIDGES, ABIGAIL	P9-04218	3	17.34	4412********1713	015204	09/12/11
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********8660	005764	09/12/11
BROYLES, BART	P9-10627	3	21.68	5275********6070	103609	09/12/11
BRUNS, KYLEY	P9-06093	3	21.69	4412********4407	015207	09/12/11
BUCHHEIT, ANDREA	P9-06372	3	15.18	4620********8502	01469C	09/12/11
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	01467C	09/12/11
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	01469C	09/12/11
BURLESON, MARIE	P9-10043	3	24.93	4432********4751	027196	09/12/11
BUSH, DAKOTA	P9-10759	3	30.37	4744********4110	193002	09/12/11
BUSH, SHAUNA	P9-10761	3	43.37	4744********4110	193704	09/12/11
CANTRELL, MATT	P9-10157	3	16.27	5275********6647	123109	09/12/11
CAPISTRANT, DOROTHY	P9-10047	3	24.93	4117********0928	193003	09/12/11
CLAMOR, MIKE	P9-05620	3	19.52	4432********8160	027198	09/12/11
CLAMORS, DANA	P9-05612	3	26.02	4432********8160	027199	09/12/11
CLARK, STARR	P9-02083	3	5.42	4412********1193	015234	09/12/11
CLAUSNER, JEANNE	P9-05754	3	22.76	5480********6592	R1158B	09/12/11
CLAUSNER, SCOTT	P9-05753	3	19.52	5480********6592	R1157B	09/12/11
COINTIN, STEVE	P9-06145	3	22.76	4326********3408	053027	09/12/11
CONOVER, NICK	P9-03004	3	22.76	4356********5558	193706	09/12/11
COOKE, CAMILLA	P9-10337	3	21.68	4412********6406	015234	09/12/11
COOPER, BRAD	P9-05721	3	21.68	4356********8257	173207	09/12/11
CORRIGAN, BRIAN	P9-10051	3	24.93	4647********5222	100550	09/12/11
CZESCHIN, MICHAEL	P9-02413	3	21.68	5463********6960	053047	09/12/11
DARRAH, DUSTIN	P9-10080	3	19.52	5103********7354	284840	09/12/11
DARRAH, NICOLE	P9-10081	3	21.68	5103********7354	284850	09/12/11
DAY, MARY	P9-10342	3	18.43	5146********1028	858440	09/12/11
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	01490B	09/12/11
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	103701	09/12/11
DIXON, ERIN	P9-06329	3	10.83	4432********5400	019843	09/12/11
DODSON, ANGEL	P9-02074	3	15.18	4003********8161	01517B	09/12/11
DODSON, CRAIG	P9-02073	3	16.27	4003********8161	01518B	09/12/11
DONOVAN, SCOTT	P9-10338	3	19.52	5275********6572	123201	09/12/11
DUDKOWSKI, BRIAN	P9-04359	3	27.11	5146********8961	858441	09/12/11
ECKELKAMP, DOUG	P9-04722	3	19.52	4432********1437	014808	09/12/11
ECKELKAMP, KIMBERLY	P9-05920	3	18.43	4432********1437	005618	09/12/11
EDWARDS, NICHOLAS	P9-10048	3	24.93	5275********4239	173400	09/12/11
EMMETT, KARI	P9-10179	3	21.68	4147********0279	01498C	09/12/11
EVANS, BARRY	P9-06162	3	41.22	4430********1253	094431	09/12/11
FEINSTEIN, ERIN	P9-10170	3	21.68	4356********2531	193007	09/12/11
FORCE, JACOB	P9-02645	3	10.85	4432********3978	027520	09/12/11
FORCE, PATRICIA	P9-10137	3	15.18	4432********3978	002631	09/12/11
FRAZIER, MARK	P9-04125	3	24.93	4412********7046	015387	09/12/11
FREDERICK, CHRISTINA	P9-03955	3	22.76	5466********6167	26599P	09/12/11
FREYMUTH, LORI	P9-04626	3	13.01	4412********0663	015363	09/12/11
FREYMUTH, PATTI	P9-04625	3	18.44	4412********0663	015363	09/12/11
FREYMUTH, RICKY	P9-04624	3	24.93	4412********0663	015387	09/12/11
GAINES, DAVID	P9-10229	3	21.68	4432********4367	032253	09/12/11
GARD, CHRISTOPHER	P9-02165	3	21.68	4432********3531	004595	09/12/11
GARD, HELENE	P9-02157	3	15.18	4432********3531	007921	09/12/11
GAUDING, JULIE	P9-03846	3	16.27	4861********5771	001811	09/12/11
GAUDING, MARK	P9-03845	3	22.76	4861********5771	001812	09/12/11
GENET, AMANDA	P9-04868	3	21.68	5149********9496	01514Z	09/12/11
GIBBS, KEVIN	P9-10327	3	21.68	4744********9873	173302	09/12/11
GIESON, JESSE	P9-04858	3	18.44	4432********3565	031329	09/12/11
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	053028	09/12/11
GOMEZ, RAUL	P9-06923	3	24.93	4744********2782	193708	09/12/11
GORE, CASEY	P9-06709	3	32.52	4432********7868	027200	09/12/11
GRESHAM, JACKIE	P9-10260	3	19.52	4147********0136	03228C	09/12/11
GROSS, MARY	P9-10621	3	30.84	5466********1267	R9860B	09/12/11
HANKINS, JENNIFER	P9-06620	3	19.52	4412********6738	015420	09/12/11
HARRELL, KEVIN	P9-06921	3	21.68	5582********7695	01520Z	09/12/11
HARRIS, GREG	P9-10479	3	24.93	4704********7100	012772	09/12/11
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	03502B	09/12/11
HAUK, JOEL	P9-02202	3	15.18	4325********2028	01522C	09/12/11
HAUK, JULIE	P9-02904	3	5.00	4325********2028	01522C	09/12/11
HEAD, DEBRA	P9-01871	3	21.68	6011********9081	01207P	09/12/11
HEATHMAN, LYNN	P9-04566	3	21.68	4704********9273	012210	09/12/11
HEINTZELMAN, GINA	P9-10132	3	41.20	5466********5169	26697Z	09/12/11
HERRICK, CONNOR	P9-10276	3	30.36	4389********9547	01538B	09/12/11
HINCH, DREW	P9-10136	3	22.76	4744********2406	193804	09/12/11
HOEING, JOSHUA	P9-02066	3	10.79	4412********9576	015525	09/12/11
HOEING, SARA	P9-02065	3	10.79	4412********9576	015522	09/12/11
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	03501A	09/12/11
HOLIDAY, HEATHER	P9-10611	3	21.68	4323********9560	053048	09/12/11
HOOKER, DYLAN	P9-04634	3	13.01	5146********9108	858443	09/12/11
HOPWOOD, BRETT	P9-10049	3	33.61	4432********1591	002633	09/12/11
HOUCHINS, BETTY	P9-10517	3	16.27	4432********8701	007922	09/12/11
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	26725Z	09/12/11
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	26738Z	09/12/11
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********7999	005765	09/12/11
HUNTER, TABITHA	P9-01694	3	18.44	5491********0125	26752B	09/12/11
IMBODEN, TERESA	P9-02903	3	10.85	4238********3689	005767	09/12/11
IWEN, PEDRO, JR	P9-06810	3	21.68	4238********1721	005766	09/12/11
JENKINS, DON	P9-03040	3	22.76	4412********5859	015570	09/12/11
JOHNSON, CATHY	P9-05535	3	21.69	4412********4784	01550A	09/12/11
JOHNSON, PAUL	P9-05527	3	21.69	4412********4784	01549A	09/12/11
JONES, DAWN	P9-03897	3	16.27	5146********5704	858444	09/12/11
JONES, HALEY	P9-10775	3	32.52	4161********1588	053049	09/12/11
JONES, MARY	P9-10762	3	32.52	4161********1588	053049	09/12/11
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	005768	09/12/11
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	193804	09/12/11
KIEL, MARK	P9-04128	3	24.93	4228********2906	019962	09/12/11
KLEFFNER, CHERYL	P9-05258	3	18.43	4412********2829	015660	09/12/11
KLEFFNER, RUSSELL	P9-05250	3	19.52	4412********2829	015660	09/12/11
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	004596	09/12/11
LANG, ABBY	P9-10655	3	15.18	4412********7487	015693	09/12/11
LANG, RYAN	P9-10656	3	15.17	4412********7487	015681	09/12/11
LAUER, SARAH	P9-05470	3	30.37	4356********7200	173308	09/12/11
LEE, YU	P9-10171	3	21.68	4432********7095	031330	09/12/11
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	007923	09/12/11
LINGLE, JESSE	P9-10172	3	10.83	4429********9706	019772	09/12/11
LINNEMAN, KIMBERLY	P9-02140	3	21.68	4412********6260	015768	09/12/11
LYNCH, KEVIN	P9-05724	3	21.68	5146********2611	858445	09/12/11
MABREY, SCOTTY	P9-05261	3	5.00	4432********1588	031331	09/12/11
MACBRIDE, NATASHA	P9-05119	3	19.52	4412********1202	015792	09/12/11
MACBRIDE, THOMAS	P9-05118	3	26.02	4412********1202	015795	09/12/11
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	173400	09/12/11
MAHON, KELLY	P9-03512	3	22.76	5490********2490	03507B	09/12/11
MARKS, GINGER	P9-10323	3	21.68	4429********8172	019772	09/12/11
MARKS, NATHAN	P9-02209	3	21.68	4429********8172	019772	09/12/11
MAULL, WILLIAM	P9-10578	3	21.68	4412********6724	015795	09/12/11
MCCORMICK, COURTNEY	P9-06919	3	24.93	4238********3609	005769	09/12/11
MEYER, JOSEPH	P9-06589	3	22.76	4313********6395	03503D	09/12/11
MICHELS, LISA	P9-01997	3	21.68	5424********4571	94675P	09/12/11
MOLITOR, TIFFANY	P9-10620	3	21.68	4412********8734	015819	09/12/11
MOORS, DUSTIN	P9-05494	3	27.10	4412********6344	015807	09/12/11
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	005770	09/12/11
MOSHER, BROCK	P9-10336	3	108.56	4342********1182	365378	09/12/11
MOST, GEORGE	P9-06505	3	16.27	4744********7753	193202	09/12/11
MOUSER, WILLIAM	P9-01430	3	21.68	4412********0335	015933	09/12/11
MUELLER, HEATHER	P9-04875	3	24.93	4412********5646	015954	09/12/11
MYERS, GINA	P9-06696	3	5.00	4430********4316	094522	09/12/11
NELSON, LAURIE	P9-04945	3	24.93	4412********0339	015954	09/12/11
NICKELL, KATHLEEN	P9-05452	3	26.02	4412********4094	015930	09/12/11
NUELLE, KRISTIE	P9-00576	3	15.18	4238********2875	005771	09/12/11
ORDOQUI, TYLER	P9-10153	3	19.52	4432********4210	025210	09/12/11
PACE, TONY	P9-00811	3	21.68	4037********3282	50210B	09/12/11
PARKER, TRAVIS	P9-05903	3	26.02	4412********4556	016128	09/12/11
PATTERSON, SHAWN	P9-06163	3	24.93	4704********6484	012545	09/12/11
PLOCH, MARY	P9-02564	3	16.27	5441********9985	012800	09/12/11
PODORSKI, KIM	P9-00747	3	10.83	4412********2102	016104	09/12/11
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	016104	09/12/11
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	094282	09/12/11
RASMUSSEN, DAVID	P9-03238	3	22.76	4744********7752	193903	09/12/11
ROACH, JOHN	P9-04122	3	24.93	5499********0563	R9864B	09/12/11
ROLFES, COURTNEY	P9-10507	3	21.68	5460********5477	344520	09/12/11
ROLFES, THERESA	P9-10184	3	21.68	5460********5477	344510	09/12/11
ROMINE, ANDREA	P9-10343	3	19.52	4037********5451	50210A	09/12/11
ROTH, CINDY	P9-03240	3	27.10	4430********8790	094548	09/12/11
RUSSELL, TESSA	P9-10148	3	16.27	6011********8476	01243R	09/12/11
RUTLEDGE, JENNIFER	P9-06669	3	21.68	4366********4915	347059	09/12/11
SAALI, ASHLEY	P9-03657	3	28.19	4432********8933	025211	09/12/11
SARANITA, SAMUEL	P9-04376	3	21.68	3743*******3366	601499	09/12/11
SASSMANN, SUSAN	P9-10617	3	21.68	6011********6320	01207B	09/12/11
SCATURRO, JOHN	P9-10570	3	19.52	4352********1149	015543	09/12/11
SCATURRO, LOGAN	P9-10573	3	16.27	4352********1149	015549	09/12/11
SCATURRO, SUSAN	P9-10569	3	21.68	4352********1149	015540	09/12/11
SCATURRO, TAYLOR	P9-10575	3	10.85	4352********1149	015540	09/12/11
SCHERER, CHRISTOPHER	P9-06313	3	22.53	4432********2676	023471	09/12/11
SEIFERT, JOHN	P9-03720	3	24.93	4147********0136	03255C	09/12/11
SINGER, STACY	P9-04717	3	5.00	4432********5180	023472	09/12/11
SMITH, KARI	P9-06918	3	19.52	5146********3154	858446	09/12/11
SNOW, LEANN	P9-05891	3	22.76	4432********6437	004598	09/12/11
STALLINGS, MELISSA	P9-10341	3	21.68	5275********6572	173405	09/12/11
STAMBERGER, SHANNON	P9-02576	3	5.00	4432********1180	030832	09/12/11
STAMBERGER, WILLIAM	P9-01093	3	21.68	4432********1180	014810	09/12/11
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01217R	09/12/11
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	016260	09/12/11
TAYLOR, CARRIE	P9-04718	3	24.93	3725*******1009	101093	09/12/11
THIBODEAUX, STEVE	P9-01413	3	15.18	4412********9126	016263	09/12/11
TUCKER, MELISSA	P9-00754	3	5.00	4430********1883	094320	09/12/11
TUEPKER, GENA	P9-01422	3	5.00	5466********7619	03502Z	09/12/11
TUNE, ASHLEY	P9-10492	3	19.52	5441********8689	012225	09/12/11
VENABLE, MEGAN	P9-04658	3	19.52	4744********6803	193907	09/12/11
WAGNER, GARTH	P9-06367	3	21.68	4412********1357	016284	09/12/11
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	021943	09/12/11
WATKINS, CHERITY	P9-06805	3	24.93	4238********6579	005772	09/12/11
WATKINS, EVAN	P9-06812	3	10.83	4238********6579	005774	09/12/11
WATKINS, JORDYN	P9-06568	3	10.83	4238********6579	005773	09/12/11
WEBB, GARY	P9-05260	3	21.68	5146********6645	858447	09/12/11
WHITE, CHASTITY	P9-10760	3	32.52	4266********8290	01605B	09/12/11
WHITE, DON	P9-10757	3	32.52	4266********8290	01603B	09/12/11
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	019774	09/12/11
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********4023	019774	09/12/11
WILMES, STEVEN	P9-05761	3	30.37	5462********7006	321938	09/12/11
WINKELJOHN, DANIELLE	P9-06280	3	21.68	5146********3882	858448	09/12/11
WOLLENBERG, AMY	P9-04642	3	24.93	4266********3467	012229	09/12/11
YARBRO, THOMAS	P9-04799	3	24.93	4429********3744	019774	09/12/11
YRIGOYEN, RICK	P9-05919	3	21.69	4432********6315	023473	09/12/11
ZEMIANEK, ADAM	P9-01813	3	21.68	5108********3702	053053	09/12/11
ZEMIANEK, SARA	P9-01821	3	15.18	5108********3702	053053	09/12/11
ZIMMERMAN, RYAN	P9-06677	3	19.52	4744********9986	173502	09/12/11
ZUMWALT, DIANE	P9-02311	3	27.10	3772*******1004	105592	09/12/11
ZUMWALT, GARY	P9-02303	3	15.18	3772*******1004	181637	09/12/11

Totals

Count	Card Type	Total
5	American Express	105.16
40	MasterCard	846.80
153	Visa	3224.34
5	Discover	92.17
0	Other	0.00
		4268.47