10/10/2011

09:05:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, BLAKE	P9-10173	3	19.52	4432********1098	027008	10/10/11
ALTMANN, NICK	P9-05249	3	16.27	4429********7595	030114	10/10/11
ANZALONE, GINA	P9-10077	3	21.68	4316********2330	099121	10/10/11
ASEL, TOBY	P9-10748	3	19.52	4264********4080	02536B	10/10/11
AUSTIN, LANCE	P9-10379	3	21.68	4470********0206	024480	10/10/11
BAHR, CHAD	P9-06931	3	21.68	4121********4252	09691B	10/10/11
BARNES, ELIZABETH	P9-10334	3	21.68	4147********2382	09662D	10/10/11
BEALE, ANASTASIA	P9-10046	3	16.27	6011********8522	01097R	10/10/11
BEBE, MATTHEW	P9-02570	3	27.10	4238********9846	687086	10/10/11
BEBE, NATALIE	P9-03797	3	15.18	4238********9846	687085	10/10/11
BELLM, KAREN	P9-10333	3	21.68	5523********6945	R09924	10/10/11
BERTSCHE, ABBY	P9-04421	3	16.27	3743*******3366	546909	10/10/11
BESHER, LORI	P9-00566	3	15.18	4326********9119	082258	10/10/11
BOYD, KATI	P9-03912	3	10.85	4412********2516	097042	10/10/11
BOYER, TRAVIS	P9-10161	3	21.68	4356********9538	182730	10/10/11
BRANDES, ROBERT	P9-10348	3	21.68	4037********5451	80013A	10/10/11
BRIDGES, ABIGAIL	P9-04218	3	17.34	4412********1713	096889	10/10/11
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********8660	687087	10/10/11
BROYLES, BART	P9-10627	3	21.68	5275********6070	172238	10/10/11
BRUNS, KYLEY	P9-06093	3	21.69	4412********4407	096922	10/10/11
BUCHHEIT, ANDREA	P9-06372	3	15.18	4620********8502	09667C	10/10/11
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	09667C	10/10/11
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	09666C	10/10/11
BURLESON, MARIE	P9-10043	3	5.00	4432********4751	012657	10/10/11
BUSH, DAKOTA	P9-10759	3	19.52	4744********4110	132535	10/10/11
BUSH, SHAUNA	P9-10761	3	21.68	4744********4110	182732	10/10/11
CANTRELL, MATT	P9-10157	3	16.27	5275********6647	132236	10/10/11
CAPISTRANT, DOROTHY	P9-10047	3	24.93	4117********0928	182236	10/10/11
CATHERS, KELLY	P9-00909	3	5.00	4744********5426	152034	10/10/11
CLAMOR, MIKE	P9-05620	3	19.52	4432********8160	032360	10/10/11
CLAMORS, DANA	P9-05612	3	26.02	4432********8160	029003	10/10/11
CLARK, STARR	P9-02083	3	5.42	4412********1193	097039	10/10/11
CLAUSNER, JEANNE	P9-05754	3	22.76	5480********6592	R3625B	10/10/11
CLAUSNER, SCOTT	P9-05753	3	19.52	5480********6592	R3626B	10/10/11
COINTIN, STEVE	P9-06145	3	22.76	4326********3408	082259	10/10/11
CONOVER, NICK	P9-04734	3	22.76	4356********5558	152035	10/10/11
COOKE, CAMILLA	P9-10337	3	21.68	4412********6406	097066	10/10/11
COOPER, BRAD	P9-05721	3	21.68	4356********8257	182734	10/10/11
CORRIGAN, BRIAN	P9-10051	3	24.93	4647********5222	101851	10/10/11
CZESCHIN, MICHAEL	P9-02413	3	21.68	5463********6960	082319	10/10/11
DARRAH, DUSTIN	P9-10080	3	19.52	5103********7354	136300	10/10/11
DARRAH, NICOLE	P9-10081	3	21.68	5103********7354	136290	10/10/11
DENNEY, DAVID	P9-05102	3	21.68	4356********5790	182238	10/10/11
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	09687B	10/10/11
DERMODY, NATHAN	P9-10830	3	21.68	5491********8441	01049B	10/10/11
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	172330	10/10/11
DIXON, ERIN	P9-06329	3	32.52	4432********5400	026646	10/10/11
DODSON, ANGEL	P9-02074	3	15.18	4003********8161	09719B	10/10/11
DODSON, CRAIG	P9-02073	3	16.27	4003********8161	09720B	10/10/11
DONOVAN, SCOTT	P9-10338	3	19.52	5275********6572	132238	10/10/11
DUDKOWSKI, BRIAN	P9-04359	3	27.11	5146********8961	309779	10/10/11
ECKELKAMP, DOUG	P9-04722	3	19.52	4432********1437	027088	10/10/11
ECKELKAMP, KIMBERLY	P9-05920	3	18.43	4432********1437	012660	10/10/11
ELLERBE, BEN	P9-10837	3	21.68	4432********4749	026648	10/10/11
EMMETT, KARI	P9-10179	3	21.68	4147********0279	09694C	10/10/11
EVANS, BARRY	P9-06162	3	41.22	4430********1253	341698	10/10/11
FEINSTEIN, ERIN	P9-10170	3	21.68	4356********2531	152038	10/10/11
FORCE, JACOB	P9-02645	3	10.85	4432********3978	023850	10/10/11
FORCE, PATRICIA	P9-10137	3	15.18	4432********3978	032022	10/10/11
FRACKELTON, JORDAN	P9-10826	3	32.52	4744********9159	122032	10/10/11
FREDERICK, CHRISTINA	P9-03955	3	22.76	5466********6167	81500P	10/10/11
FREYMUTH, LORI	P9-04626	3	13.01	4412********0663	097249	10/10/11
FREYMUTH, PATTI	P9-04625	3	18.44	4412********0663	097249	10/10/11
FREYMUTH, RICKY	P9-04624	3	24.93	4412********0663	097339	10/10/11
GAINES, DAVID	P9-10229	3	21.68	4432********4367	023851	10/10/11
GAUDING, JULIE	P9-03846	3	16.27	4861********5771	001832	10/10/11
GAUDING, MARK	P9-03845	3	22.76	4861********5771	001833	10/10/11
GENET, AMANDA	P9-04868	3	21.68	5149********9496	09704Z	10/10/11
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	082300	10/10/11
GOMEZ, RAUL	P9-06923	3	24.93	4744********2782	182830	10/10/11
GOMEZ, RAUL, SR	P9-10646	3	19.52	4744********2782	182334	10/10/11
GORE, CASEY	P9-06709	3	32.52	4432********7868	032364	10/10/11
GREGORY, ERIKA	P9-03604	3	21.68	4429********8489	030116	10/10/11
GRESHAM, JACKIE	P9-10260	3	19.52	4147********0136	36640C	10/10/11
GROSS, MARY	P9-10621	3	19.99	5466********1267	R9931B	10/10/11
HANKINS, JENNIFER	P9-06620	3	19.52	4412********6738	097357	10/10/11
HARRELL, KEVIN	P9-06921	3	21.68	5582********7695	09709Z	10/10/11
HARRIS, GREG	P9-10479	3	24.93	4704********7100	010607	10/10/11
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	02531B	10/10/11
HAUK, JOEL	P9-02202	3	15.18	4325********2028	09710C	10/10/11
HAUK, JULIE	P9-02904	3	5.00	4325********2028	09711C	10/10/11
HEAD, DEBRA	P9-01871	3	21.68	6011********9081	01054P	10/10/11
HEATHMAN, LYNN	P9-04566	3	21.68	4704********9273	010228	10/10/11
HEINTZELMAN, GINA	P9-10132	3	41.20	5466********5169	81667Z	10/10/11
HERRICK, CONNOR	P9-10276	3	30.36	4389********9547	09727B	10/10/11
HINCH, DREW	P9-10136	3	22.76	4744********2406	182833	10/10/11
HOEING, JOSHUA	P9-02066	3	10.79	4412********9576	097372	10/10/11
HOEING, SARA	P9-02065	3	10.79	4412********9576	097372	10/10/11
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	02532A	10/10/11
HOLIDAY, HEATHER	P9-10611	3	21.68	4323********9560	082320	10/10/11
HOOKER, DYLAN	P9-04634	3	13.01	5146********9108	309780	10/10/11
HOPWOOD, BRETT	P9-10049	3	33.61	4432********1591	032365	10/10/11
HOUCHINS, BETTY	P9-10517	3	16.27	4432********8701	027010	10/10/11
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	81834Z	10/10/11
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	81848Z	10/10/11
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********7999	687088	10/10/11
HUNTER, TABITHA	P9-01694	3	18.44	5491********0125	81792B	10/10/11
IMBODEN, TERESA	P9-02903	3	10.85	4238********3689	687090	10/10/11
IWEN, PEDRO, JR	P9-06810	3	21.68	4238********1721	687089	10/10/11
JENKINS, DON	P9-03040	3	22.76	4412********5859	097426	10/10/11
JOHNSON, CATHY	P9-05535	3	21.69	4412********4784	09736A	10/10/11
JOHNSON, PAUL	P9-05527	3	21.69	4412********4784	09737A	10/10/11
JONES, DAWN	P9-03897	3	16.27	5146********5704	309781	10/10/11
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	687091	10/10/11
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	132637	10/10/11
KIEL, MARK	P9-04128	3	24.93	4228********2906	030322	10/10/11
KIESER, TRENT	P9-10822	3	32.52	6011********1871	01028R	10/10/11
KLEFFNER, CHERYL	P9-05258	3	18.43	4412********2829	097504	10/10/11
KLEFFNER, RUSSELL	P9-05250	3	19.52	4412********2829	097501	10/10/11
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	023853	10/10/11
LANG, ABBY	P9-10655	3	15.18	4412********7487	097519	10/10/11
LANG, RYAN	P9-10656	3	15.17	4412********7487	097519	10/10/11
LAUER, SARAH	P9-05470	3	30.37	4356********7200	122039	10/10/11
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	016383	10/10/11
LINGLE, JESSE	P9-10172	3	10.83	4429********9706	030117	10/10/11
LINNEMAN, KIMBERLY	P9-02140	3	21.68	4412********6260	097609	10/10/11
LYNCH, KEVIN	P9-05724	3	21.68	5146********2611	309782	10/10/11
MABREY, SCOTTY	P9-05261	3	5.00	4432********1588	008324	10/10/11
MACBRIDE, NATASHA	P9-05119	3	19.52	4412********1202	097633	10/10/11
MACBRIDE, THOMAS	P9-05118	3	26.02	4412********1202	097609	10/10/11
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	122131	10/10/11
MAHON, KELLY	P9-03512	3	22.76	5490********2490	02535B	10/10/11
MARKS, GINGER	P9-10323	3	21.68	4429********8172	030117	10/10/11
MARKS, NATHAN	P9-02209	3	21.68	4429********8172	030117	10/10/11
MAULL, WILLIAM	P9-10578	3	21.68	4412********6724	097648	10/10/11
MCCORMICK, COURTNEY	P9-06919	3	24.93	4238********3609	687092	10/10/11
MEYER, JOSEPH	P9-06589	3	22.76	4313********6395	02538D	10/10/11
MICHELS, LISA	P9-01997	3	21.68	5424********4571	33302P	10/10/11
MINGUS, JENNIFER	P9-10834	3	43.37	4432********4749	012661	10/10/11
MOLITOR, TIFFANY	P9-10620	3	21.68	4412********8734	097666	10/10/11
MOORS, DUSTIN	P9-05494	3	27.10	4412********6344	097690	10/10/11
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	687093	10/10/11
MOSHER, BROCK	P9-10336	3	19.52	4342********1182	557767	10/10/11
MOST, GEORGE	P9-06505	3	16.27	4744********7753	152233	10/10/11
MOUSER, WILLIAM	P9-01430	3	21.68	4412********0335	097705	10/10/11
MUELLER, HEATHER	P9-04875	3	24.93	4412********5646	097732	10/10/11
MYERS, GINA	P9-06696	3	5.00	4430********4316	340937	10/10/11
NICKELL, KATHLEEN	P9-05452	3	36.87	4412********4094	097708	10/10/11
NUELLE, KRISTIE	P9-00576	3	15.18	4238********2875	687094	10/10/11
ORDOQUI, TYLER	P9-10153	3	19.52	4432********4210	026649	10/10/11
PACE, TONY	P9-00811	3	21.68	4037********3282	80013B	10/10/11
PARKER, TRAVIS	P9-05903	3	26.02	4412********4556	097744	10/10/11
PATTERSON, SHAWN	P9-06163	3	24.93	4704********6484	010567	10/10/11
PLOCH, MARY	P9-02564	3	16.27	5441********9985	010560	10/10/11
PODORSKI, KIM	P9-00747	3	10.83	4412********2102	097801	10/10/11
POLING, CHRISTINE	P9-10829	3	21.68	4432********4856	031317	10/10/11
POLING, KEN	P9-10828	3	43.37	4432********4856	021984	10/10/11
PRITCHARD, JEN	P9-04949	3	24.93	4744********3133	182437	10/10/11
PRITCHARD, ROSS	P9-04933	3	18.44	4744********3133	152235	10/10/11
PUKISH, NICOLE	P9-06190	3	10.85	4412********3187	097801	10/10/11
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	341876	10/10/11
RASMUSSEN, DAVID	P9-03238	3	33.61	4744********7752	122137	10/10/11
ROACH, JOHN	P9-04122	3	24.93	5499********0563	R9952B	10/10/11
ROLFES, COURTNEY	P9-10507	3	21.68	5460********5477	937030	10/10/11
ROLFES, THERESA	P9-10184	3	21.68	5460********5477	937020	10/10/11
ROMINE, ANDREA	P9-10343	3	19.52	4037********5451	80013A	10/10/11
ROTH, CINDY	P9-03240	3	27.10	4430********8790	340966	10/10/11
RUSSELL, TESSA	P9-10148	3	16.27	6011********8476	01024R	10/10/11
RUTLEDGE, JENNIFER	P9-06669	3	21.68	4366********4915	933655	10/10/11
SAALI, ASHLEY	P9-03657	3	28.19	4432********8933	016385	10/10/11
SARANITA, SAMUEL	P9-04376	3	21.68	3743*******3366	548021	10/10/11
SASSMANN, SUSAN	P9-10617	3	21.68	6011********6320	01062B	10/10/11
SCATURRO, JOHN	P9-10570	3	19.52	4352********1149	097294	10/10/11
SCATURRO, SUSAN	P9-10569	3	21.68	4352********1149	097297	10/10/11
SCHERER, CHRISTOPHER	P9-06313	3	10.83	4432********2676	027013	10/10/11
SCHERER, MICHELLE	P9-06314	3	21.68	4432********2480	029010	10/10/11
SEIFERT, JOHN	P9-10919	3	24.93	4147********0136	36765C	10/10/11
SERTL, AMY	P9-05922	3	26.02	4432********7695	029011	10/10/11
SHULTZ, KERRY	P9-06425	3	22.76	4744********3658	132737	10/10/11
SMITH, KARI	P9-06918	3	19.52	5146********3154	309784	10/10/11
SNOW, LEANN	P9-05891	3	5.00	4432********6437	027090	10/10/11
STALLINGS, MELISSA	P9-10341	3	21.68	5275********6572	182134	10/10/11
STAMBERGER, SHANNON	P9-02576	3	5.00	4432********1180	021988	10/10/11
STAMBERGER, WILLIAM	P9-01093	3	21.68	4432********1180	021987	10/10/11
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01064R	10/10/11
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	097975	10/10/11
TAYLOR, CARRIE	P9-04718	3	24.93	3725*******1009	125082	10/10/11
THIBODEAUX, STEVE	P9-01413	3	15.18	4412********9126	097948	10/10/11
TUCKER, MELISSA	P9-00754	3	5.00	4430********1883	341914	10/10/11
TUEPKER, GENA	P9-10936	3	26.68	5466********7619	02535Z	10/10/11
TUNE, ASHLEY	P9-10492	3	19.52	5441********8689	010279	10/10/11
VENABLE, MEGAN	P9-04658	3	19.52	4744********6803	152239	10/10/11
WAGNER, GARTH	P9-06367	3	21.68	4412********1357	097975	10/10/11
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	026650	10/10/11
WATKINS, CHERITY	P9-06805	3	24.93	4238********6579	687096	10/10/11
WATKINS, EVAN	P9-06812	3	10.83	4238********6579	687095	10/10/11
WATKINS, JORDYN	P9-06568	3	10.83	4238********6579	687097	10/10/11
WEBB, GARY	P9-05260	3	21.68	5146********6645	309785	10/10/11
WHITE, CHASTITY	P9-10760	3	10.83	4266********8290	09781B	10/10/11
WHITE, DON	P9-10757	3	10.83	4266********8290	09782B	10/10/11
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	030118	10/10/11
WIGGINTON, PATRICK	P9-10224	3	30.37	4429********4023	030119	10/10/11
WILMES, STEVEN	P9-05761	3	30.37	5462********7006	405163	10/10/11
WINKELJOHN, DANIELLE	P9-06280	3	21.68	5146********3882	309786	10/10/11
WOLLENBERG, AMY	P9-04642	3	24.93	4266********3467	010716	10/10/11
YARBRO, THOMAS	P9-04799	3	24.93	4429********3744	030119	10/10/11
YRIGOYEN, RICK	P9-05919	3	21.69	4432********6315	012663	10/10/11
ZEMIANEK, ADAM	P9-01813	3	21.68	5108********3702	082325	10/10/11
ZEMIANEK, SARA	P9-01821	3	15.18	5108********3702	082326	10/10/11
ZIMMERMAN, RYAN	P9-06677	3	19.52	4744********9986	132831	10/10/11
ZUMWALT, DIANE	P9-02311	3	27.10	3772*******1004	102768	10/10/11
ZUMWALT, GARY	P9-02303	3	15.18	3772*******1004	184358	10/10/11

Totals

Count	Card Type	Total
5	American Express	105.16
38	MasterCard	814.27
153	Visa	3102.59
6	Discover	124.69
0	Other	0.00
		4146.71