09/26/2011

05:37:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	28.19	4271********8048	047063	09/26/11
ADLER, CHAD	P9-06326	6	16.27	5466********0412	47869P	09/26/11
ADLER, RENEE	P9-05743	6	19.52	5466********0412	47855P	09/26/11
ADLER, RICHARD	P9-05751	6	22.76	5466********0412	47883P	09/26/11
AKOWICZ, BROOK	P9-10694	6	10.83	4154********1367	012668	09/26/11
ALEXANDER, SHERRI	P9-10532	6	16.27	4301********7890	03233C	09/26/11
ALLEN, MARVIN	P9-06740	6	21.68	4412********5630	032321	09/26/11
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	032351	09/26/11
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	03518Z	09/26/11
ANNEN, SHARON	P9-06858	6	19.52	5238********8056	064594	09/26/11
BALDWIN, BLAKE	P9-10823	6	26.68	5146********4111	575985	09/26/11
BANNISTER, REESE	P9-05731	6	22.76	4412********2002	032351	09/26/11
BANNON, GARY	P9-10534	6	19.52	4412********3000	032324	09/26/11
BARNHART, STEVEN	P9-05726	6	26.02	4412********8520	03220A	09/26/11
BARR, LUANN	P9-10255	6	18.43	4388********8741	03234C	09/26/11
BECHER, CAROL	P9-06359	6	21.68	4412********7011	032363	09/26/11
BENNETT, JASON	P9-01057	6	15.18	4037********3592	50621A	09/26/11
BERAN, RICK	P9-10116	6	15.18	4412********4522	032378	09/26/11
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	03239D	09/26/11
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	003562	09/26/11
BOUNDY, JAMIE	P9-06622	6	43.38	4271********2155	048069	09/26/11
BOWERMAN, JANE	P9-06640	6	10.83	5461********5921	638983	09/26/11
BRADLEY, DARRYL	P9-02754	6	21.68	4412********3150	032378	09/26/11
BRAUSS, MATTHEW	P9-10795	6	22.76	4429********8701	019784	09/26/11
BRENNGMEYER, TAMMY	P9-03485	6	21.68	6011********0451	02655B	09/26/11
BRICKEY, CHRIS	P9-06118	6	19.52	4147********3689	03242C	09/26/11
BRICKEY, KRISTIN	P9-06110	6	34.70	4147********3689	03242C	09/26/11
BUEHRLE, AMBER	P9-04687	6	30.37	6011********8138	02656P	09/26/11
BURKS, CATHLEEN	P9-10250	6	32.53	4429********2115	019785	09/26/11
BURKS, STEVE	P9-10117	6	19.52	4429********2115	019785	09/26/11
BURLE, ERIC	P9-05898	6	19.52	4429********9864	019785	09/26/11
BUXTON, JASON	P9-10606	6	19.52	4266********1801	026066	09/26/11
BUXTON, KATIE	P9-10605	6	21.68	4266********1801	026335	09/26/11
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	027028	09/26/11
CARPENTER, DARREN	P9-06076	6	19.52	4429********0330	019785	09/26/11
CARR, KELLY	P9-05732	6	6.50	4356********2748	193719	09/26/11
CARRIKER, EDDIE	P9-06657	6	21.68	4147********3236	03515C	09/26/11
CAVATO, ROBERT	P9-10681	6	10.83	5466********4854	48008Z	09/26/11
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	589784	09/26/11
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********6590	193810	09/26/11
CIRILLO, TARA	P9-06874	6	32.53	4428********3359	50621B	09/26/11
CLOHESSY, MELISSA	P9-10459	6	21.68	4266********7381	026072	09/26/11
COLBERT, KATHY	P9-10545	6	16.27	4238********3247	340193	09/26/11
COLBERT, STEPHEN	P9-05087	6	22.76	4271********8566	048088	09/26/11
CROUCH, KRISTIN	P9-10599	6	10.83	4432********7871	000887	09/26/11
CROUCH, TONY	P9-10600	6	10.83	4432********7871	005181	09/26/11
CROW, BRENTON	P9-06691	6	16.27	4412********1853	032594	09/26/11
CROW, HAILEY	P9-06661	6	19.52	4412********1853	032591	09/26/11
DANIEL, LYNN	P9-06365	6	5.00	4744********1363	153310	09/26/11
DAVIS, ANGELA	P9-05630	6	26.02	4003********1296	03251B	09/26/11
DAVIS, KATHERINE	P9-05899	6	22.76	4429********9864	019785	09/26/11
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********6305	015238	09/26/11
DEGRAAF, COREY	P9-06655	6	19.52	4432********6305	000888	09/26/11
DILLS, KEVIN	P9-10249	6	21.68	5424********3280	48035B	09/26/11
DILLS, LORI	P9-10218	6	21.68	5424********3280	48049B	09/26/11
DREWS, KATY	P9-10258	6	21.68	4862********4188	03256A	09/26/11
EHMKE, DANIEL	P9-10223	6	18.43	5275********8828	193814	09/26/11
ELLEGOOD, GWYNNE	P9-05633	6	19.52	4432********2635	023745	09/26/11
ERICKSON, DAVID	P9-06300	6	22.76	4412********2537	032684	09/26/11
FERRY, RACHEL	P9-05660	6	22.76	4430********5674	174837	09/26/11
FLETCHER, TIM	P9-10598	6	19.52	4429********6097	019786	09/26/11
FLETCHER, TINA	P9-05855	6	5.00	4429********6097	019786	09/26/11
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	174153	09/26/11
FORD, SHERI	P9-06068	6	44.45	4271********9794	049099	09/26/11
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	023746	09/26/11
FREISE, MELISSA	P9-10287	6	21.68	4430********5210	174841	09/26/11
FULK, CARLA	P9-03399	6	31.45	4744********5737	183216	09/26/11
FULK, ROB	P9-00151	6	11.92	4744********5737	173819	09/26/11
GARNETT, JENNIFER	P9-03426	6	28.19	4432********3831	018431	09/26/11
GEIGER, JESSICA	P9-05775	6	22.76	4631********8480	488986	09/26/11
GIVENS, MICHELLE	P9-01062	6	15.18	4432********2557	000889	09/26/11
GRAHAM, DEBORAH	P9-05218	6	15.18	4412********3980	032753	09/26/11
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	R9104Z	09/26/11
GREGORY, ASHLEY	P9-03894	6	16.27	4013********4022	50621B	09/26/11
GREIFZU, SCOTT	P9-06169	6	15.18	5424********6620	48161P	09/26/11
GREWE, DAN	P9-04576	6	21.68	5178********4092	03273B	09/26/11
HANSEN, DEE	P9-04411	6	16.27	5410********4842	48174P	09/26/11
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	48202P	09/26/11
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	026598	09/26/11
HAWKINS, JEN	P9-05174	6	21.68	4412********4878	032837	09/26/11
HEIMANN, ROBERT	P9-06044	6	5.42	4744********9127	153314	09/26/11
HENKELMAN, BRIAN	P9-03350	6	33.61	4355********2870	049108	09/26/11
HENRY, JOHN	P9-10307	6	21.68	4429********0510	019786	09/26/11
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	153315	09/26/11
HEYING, GIULIA	P9-01066	6	15.17	4356********5107	193818	09/26/11
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********6651	173912	09/26/11
HORACK, JILL	P9-02524	6	15.18	4744********7597	153316	09/26/11
HOWES, EMILY	P9-10427	6	21.68	4037********2818	50621B	09/26/11
HUGHES, CODY	P9-10678	6	10.83	6011********3382	02659P	09/26/11
HURT, SAM	P9-10236	6	22.76	4430********6702	174176	09/26/11
HUSKEY, JOE	P9-02321	6	21.68	4715********0180	032891	09/26/11
HUTH, MALLORY	P9-06004	6	19.52	4412********0852	03279B	09/26/11
JOHNSON, ROBERT	P9-04203	6	18.44	4429********3744	019787	09/26/11
KANNADY, CHELSIE	P9-06250	6	43.38	4430********9186	174866	09/26/11
KELLY, KRYSTAL	P9-10470	6	21.68	4266********6730	026567	09/26/11
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02660B	09/26/11
KLIETHERMES, STACY	P9-10060	6	21.68	5466********7903	03512Z	09/26/11
KOCH, LOUIS	P9-02171	6	21.68	4300********3742	02607B	09/26/11
KUHN, CHELSEA	P9-05189	6	26.02	4238********8871	340194	09/26/11
KUHN, KARA	P9-05190	6	26.02	4412********1821	033059	09/26/11
LAWSON, ERIK	P9-06982	6	19.42	4432********7002	023747	09/26/11
LAWSON, SHANNON	P9-06981	6	21.57	4432********7002	021149	09/26/11
LECHNIR, JOSHUA	P9-06304	6	5.00	4744********9268	183312	09/26/11
LEDESMA, STEPHANIE	P9-04366	6	16.27	4730********6277	004070	09/26/11
LEFFELMAN, GINA	P9-06242	6	41.21	4744********2012	153319	09/26/11
LEFFELMAN, TOM	P9-06241	6	47.71	4744********2012	183919	09/26/11
LEON, RONALD	P9-10246	6	21.68	4744********9466	183313	09/26/11
LORRAINE, STEVE	P9-LORRAINE	6	5.00	4744********5675	173916	09/26/11
LOVERCHECK, MATTHEW	P9-05339	6	19.52	4037********2152	50621B	09/26/11
LOYD, AMANDA	P9-06297	6	5.00	4430********2985	199449	09/26/11
LOYD, MATTHEW	P9-00514	6	5.00	4430********2985	174876	09/26/11
LUCAS, STACY	P9-03583	6	5.00	4430********1517	174201	09/26/11
MADJLESSI, AHMAD	P9-10053	6	16.27	5146********9548	575987	09/26/11
MADJLESSI, FARAH	P9-10612	6	16.27	5146********9548	575988	09/26/11
MAHONEY, ELRIC	P9-10884	6	15.18	4161********9062	053108	09/26/11
MAHONEY, MARY	P9-00522	6	15.18	4161********9062	053107	09/26/11
MAHONEY, MICHAEL	P9-03341	6	21.68	4161********9062	053108	09/26/11
MAHONEY, MIKE JR	P9-03342	6	15.18	4161********9062	053108	09/26/11
MAINE, JAMI	P9-10064	6	10.83	4356********1464	153412	09/26/11
MAINIERI, MICHAEL	P9-10213	6	21.68	4238********8080	340195	09/26/11
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	033119	09/26/11
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	183316	09/26/11
MCGUIRE, HOLLY	P9-04492	6	18.44	4744********3780	153413	09/26/11
MCNEES, ELIAS	P9-05015	6	21.68	6011********6516	02660R	09/26/11
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	03311B	09/26/11
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********4344	173919	09/26/11
MILLER, KELLY	P9-05723	6	21.69	4412********2002	033245	09/26/11
MOON, MICHELLE	P9-02890	6	21.68	4326********7949	053048	09/26/11
NAPIERALA, MAT	P9-03375	6	5.00	5424********1859	21892P	09/26/11
NOLTING, JESSICA	P9-10601	6	21.68	4744********3376	193915	09/26/11
ONEAL, LINN	P9-10474	6	115.04	4238********8384	340196	09/26/11
OWENS, CINDY	P9-04069	6	22.76	4287********4083	003341	09/26/11
PARIS, PATRICE	P9-03631	6	22.76	4429********6726	019787	09/26/11
PEDERSON, KEVIN	P9-06663	6	21.68	5462********6007	362548	09/26/11
PHELPS, KATIE	P9-06103	6	22.76	4429********6429	019787	09/26/11
PITLYK, JULIA	P9-02539	6	5.00	4479********0880	026600	09/26/11
POWELL, TIFFANY	P9-03442	6	16.26	5146********4473	575989	09/26/11
RACKHAUS, SHAWN	P9-06098	6	19.52	4432********6863	006983	09/26/11
RADFORD, CORY	P9-04290	6	21.68	4342********3488	570649	09/26/11
REESE, TRACY	P9-03136	6	15.18	4429********7460	019788	09/26/11
REICHENBACHER, DUSTEE	P9-10232	6	10.83	5463********1251	053108	09/26/11
RENFERT, CHELSEA	P9-10240	6	16.27	4429********6097	019788	09/26/11
RENFERT, CHRIS	P9-10597	6	26.02	4429********6097	019788	09/26/11
RENFERT, NICK	P9-05962	6	5.00	4429********6097	019787	09/26/11
REYNOLDS, JUSTIN	P9-03409	6	21.68	4266********6491	026092	09/26/11
RICHARDSON, SARA	P9-06624	6	21.68	5424********5899	48466P	09/26/11
ROBINETT, BOBBY	P9-01069	6	21.68	4432********2557	006984	09/26/11
ROE, ANGELA	P9-02422	6	21.68	4430********7616	174227	09/26/11
ROE, NATHAN	P9-03601	6	16.27	4430********7616	174922	09/26/11
ROGERS, JUSTIN	P9-10609	6	1.68	5107********3630	032170	09/26/11
ROWE, MICHELLE	P9-10602	6	19.52	5466********6795	03334Z	09/26/11
ROWE, ROCKY	P9-10604	6	10.83	5466********6795	03337Z	09/26/11
SANSONE, KARI	P9-04835	6	19.42	4316********8318	052063	09/26/11
SANSONE, PETER	P9-01429	6	22.76	4316********8318	052068	09/26/11
SCEARCE, RHODA	P9-06757	6	21.68	5238********7067	064596	09/26/11
SCHAEFER, LAURA	P9-01054	6	15.17	6011********8138	02663P	09/26/11
SCHAPPE, DAWN	P9-04358	6	21.68	4037********2951	50621B	09/26/11
SCHNETTLER, SANDRA	P9-01593	6	16.27	4432********1133	010387	09/26/11
SCHRAMM, CHARITY	P9-10265	6	21.68	4432********3275	027030	09/26/11
SCHULTE, TIM	P9-06165	6	10.85	4430********2687	199496	09/26/11
SHAFFER, ERIC	P9-10432	6	21.68	5490********3538	03511B	09/26/11
SHEPHERD, KARLEE	P9-05622	6	19.52	4744********8233	103011	09/26/11
SILVERBERG, HALEY	P9-06842	6	19.52	5490********9195	03513B	09/26/11
SILVERBERG, MATT	P9-06841	6	24.93	5490********9195	03514B	09/26/11
SNEAD, ROB	P9-06062	6	41.21	4147********3544	50621C	09/26/11
SPARACINO, GINA	P9-10796	6	43.37	6011********6910	02663R	09/26/11
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	03519B	09/26/11
STALLINGS, CHANELLE	P9-10428	6	19.52	5148********6127	03310B	09/26/11
STALLINGS, JOSH	P9-10481	6	21.68	5148********6127	03311B	09/26/11
STANFILL, JENNIFER	P9-06060	6	57.48	5178********9414	03351P	09/26/11
STANKOVICH, ALEXIS	P9-05980	6	19.52	4704********4651	026096	09/26/11
STEIMEL, CHARLES	P9-03772	6	28.19	4412********5068	033644	09/26/11
STILLMAN, BETTY	P9-06140	6	19.52	4326********3930	053049	09/26/11
STILLMAN, JAMES	P9-03431	6	22.76	4326********3930	053049	09/26/11
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	174249	09/26/11
STOKES, RICK	P9-03880	6	22.76	3713*******3009	148442	09/26/11
STUART, CHRIS	P9-10675	6	10.83	4311********0508	02658A	09/26/11
SULLIVAN, BRAD	P9-05840	6	5.00	4744********6613	103013	09/26/11
SULLIVAN, JULIE	P9-05361	6	26.68	4744********6613	183415	09/26/11
TATE, MICHELLE	P9-01117	6	16.26	4412********3150	033644	09/26/11
TECHASIRIWAN, PETE	P9-06007	6	24.93	5466********6512	48564Z	09/26/11
THURMAN, CHERI	P9-06426	6	26.02	5462********6669	362549	09/26/11
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********3630	005183	09/26/11
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********3630	005184	09/26/11
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	034121	09/26/11
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	034094	09/26/11
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	053087	09/26/11
VAHL, TIFFANY	P9-06651	6	19.52	4147********3236	03516C	09/26/11
VANORDER, MYONG	P9-10542	6	31.68	6011********7958	02666R	09/26/11
VERBYCK, JUSTIN	P9-05058	6	16.27	6011********8563	02685R	09/26/11
VOORHEIS, TONI	P9-10685	6	32.52	4356********9334	183417	09/26/11
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5230	034094	09/26/11
WIEBERG, STEVEN	P9-01081	6	21.68	4428********9627	50621A	09/26/11
WILKERSON, LEANNE	P9-04712	6	24.93	4316********0631	589810	09/26/11
WILKERSON, PAUL	P9-04713	6	19.52	4316********0631	734555	09/26/11
WILKINSON, AMY	P9-04826	6	24.93	4238********0989	340197	09/26/11
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	019789	09/26/11
WILLIAMS, DON	P9-10636	6	15.18	4271********6723	053092	09/26/11
WILLIAMS, HELEN	P9-01565	6	21.68	4271********6723	053097	09/26/11
WILSON, ELLEN	P9-10228	6	5.00	5490********3130	03516B	09/26/11
YUST, SHERRY	P9-02502	6	21.68	5441********9180	026587	09/26/11
ZAK, RICK	P9-02877	6	15.18	4744********3588	153516	09/26/11
ZUCOL, BECKY	P9-06648	6	21.68	4429********8173	019789	09/26/11

Totals

Count	Card Type	Total
1	American Express	22.76
38	MasterCard	734.36
155	Visa	3198.83
9	Discover	208.39
0	Other	0.00
		4164.34