10/25/2011
09:11:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 28.19 4271********8048 116070 10/25/11
ADLER, CHAD P9-06326 6 16.27 5466********0412 14995P 10/25/11
ADLER, RENEE P9-05743 6 19.52 5466********0412 14954P 10/25/11
ADLER, RICHARD P9-05751 6 22.76 5466********0412 15037P 10/25/11
AKOWICZ, BROOK P9-10694 6 10.83 4154********1367 025341 10/25/11
ALEXANDER, SHERRI P9-10532 6 16.27 4301********7890 06611C 10/25/11
ALLEN, MARVIN P9-06740 6 21.68 4412********5630 066127 10/25/11
AMICK, CATHLEEN P9-02980 6 21.68 4412********8686 066124 10/25/11
ANDREWS, MONA P9-06750 6 18.43 5401********4387 00521Z 10/25/11
ANNEN, SHARON P9-06858 6 19.52 5238********8056 091415 10/25/11
BALDWIN, BLAKE P9-10823 6 21.68 5146********4111 083322 10/25/11
BANNISTER, REESE P9-05731 6 22.76 4412********2002 066124 10/25/11
BANNON, GARY P9-10534 6 19.52 4412********3000 066100 10/25/11
BARCLAY, ALYSSA P9-10891 6 10.83 5490********5339 00523B 10/25/11
BARCLAY, CYNDI P9-02470 6 21.68 5490********5339 00522B 10/25/11
BARNHART, STEVEN P9-05726 6 26.02 4412********8520 06590A 10/25/11
BARR, LUANN P9-10255 6 18.43 4388********8741 06613C 10/25/11
BECHER, CAROL P9-06359 6 21.68 4412********7011 066124 10/25/11
BENNETT, JASON P9-01057 6 15.18 4037********3592 90522A 10/25/11
BERAN, RICK P9-10116 6 15.18 4412********4522 066124 10/25/11
BETTEY, TODD P9-10019 6 21.68 5146********2434 083323 10/25/11
BLECHLE, LAURA P9-00930 6 10.83 4147********7411 06620C 10/25/11
BOLAND, DIANA P9-01262 6 21.68 4432********5628 014474 10/25/11
BOUNDY, JAMIE P9-06622 6 43.38 4271********2155 116111 10/25/11
BOWERMAN, JANE P9-06640 6 10.83 5461********5921 780662 10/25/11
BRADLEY, DARRYL P9-02754 6 21.68 4412********3150 066211 10/25/11
BRAUSS, MATTHEW P9-10795 6 22.76 4429********8701 032449 10/25/11
BRENNGMEYER, TAMMY P9-03485 6 21.68 6011********0451 02526B 10/25/11
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 004373 10/25/11
BRICKEY, CHRIS P9-06118 6 30.37 4147********3689 06625C 10/25/11
BUEHRLE, AMBER P9-04687 6 19.52 6011********8138 02529P 10/25/11
BURKS, CATHLEEN P9-10250 6 21.68 4429********2115 032449 10/25/11
BURKS, STEVE P9-10117 6 19.52 4429********2115 032449 10/25/11
BURLE, ERIC P9-05898 6 19.52 4429********9864 032449 10/25/11
BUXTON, JASON P9-10606 6 19.52 4266********1801 025858 10/25/11
BUXTON, KATIE P9-10605 6 21.68 4266********1801 025859 10/25/11
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 007579 10/25/11
CARPENTER, DARREN P9-06076 6 37.96 4429********0330 032449 10/25/11
CARR, KELLY P9-05732 6 26.02 4356********2748 120721 10/25/11
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 00521C 10/25/11
CAVATO, ROBERT P9-10681 6 10.83 5466********4854 15385Z 10/25/11
CHAPMAN, DAVID P9-06289 6 24.93 4009********9396 739082 10/25/11
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********6590 120722 10/25/11
CIRILLO, TARA P9-06874 6 21.68 4428********3359 90522B 10/25/11
CLAYTON, DYLAN P9-10230 6 21.68 4744********9273 130126 10/25/11
CLOHESSY, MELISSA P9-10459 6 21.68 4266********7381 025470 10/25/11
COLBERT, KATHY P9-10545 6 16.27 4238********3247 149505 10/25/11
CROUCH, KRISTIN P9-10599 6 10.83 4432********7871 004375 10/25/11
CROUCH, TONY P9-10600 6 10.83 4432********7871 009291 10/25/11
CROW, BRENTON P9-06691 6 16.27 4412********6553 066313 10/25/11
DANIEL, LYNN P9-06365 6 5.00 4744********1363 170323 10/25/11
DAVIS, ANGELA P9-05630 6 26.02 4003********1296 06643B 10/25/11
DAVIS, KATHERINE P9-05899 6 22.76 4429********9864 032449 10/25/11
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 007580 10/25/11
DEGRAAF, COREY P9-06655 6 19.52 4432********6305 015874 10/25/11
DILLS, KEVIN P9-10249 6 21.68 5424********3280 15677B 10/25/11
DILLS, LORI P9-10218 6 21.68 5424********3280 15704B 10/25/11
DINELLO, MARIANN P9-10810 6 32.53 4432********1151 014935 10/25/11
DOELL, DOUGLAS P9-10904 6 21.68 4412********6386 066451 10/25/11
DREWS, KATY P9-10258 6 21.68 4862********4188 06652A 10/25/11
EHMKE, DANIEL P9-10223 6 18.43 5275********8828 160623 10/25/11
ERICKSON, DAVID P9-06300 6 22.76 4412********2537 066598 10/25/11
FERRY, RACHEL P9-10895 6 10.83 4430********5674 200106 10/25/11
FLETCHER, TIM P9-10598 6 19.52 4429********6097 032450 10/25/11
FLETCHER, TINA P9-05855 6 5.00 4429********6097 032450 10/25/11
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 299630 10/25/11
FORD, SHERI P9-06068 6 22.76 4271********9794 118116 10/25/11
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 014936 10/25/11
FREISE, MELISSA P9-10287 6 21.68 4430********5210 200128 10/25/11
FULK, CARLA P9-03399 6 31.45 4744********5737 170326 10/25/11
FULK, ROB P9-00151 6 11.92 4744********5737 100828 10/25/11
GARNETT, JENNIFER P9-03426 6 28.19 4432********3831 007581 10/25/11
GIVENS, MICHELLE P9-01062 6 15.18 4432********2557 020835 10/25/11
GRAHAM, DEBORAH P9-05218 6 15.18 4412********3980 066625 10/25/11
GRAY, CANDACE P9-06291 6 26.02 5488********3299 R9397Z 10/25/11
GREGORY, ASHLEY P9-03894 6 16.27 4013********4022 90522B 10/25/11
GREIFZU, SCOTT P9-06169 6 15.18 5424********6620 15927P 10/25/11
GREWE, DAN P9-04576 6 21.68 5178********4092 06665B 10/25/11
HANSEN, DEE P9-04411 6 16.27 5410********4842 15968P 10/25/11
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 15996P 10/25/11
HARPER, JEANIE P9-05977 6 19.51 4784********0175 025655 10/25/11
HATFIELD, NIKKI P9-10900 6 43.37 5146********4574 083326 10/25/11
HAWKINS, JEN P9-05174 6 21.68 4412********4878 066625 10/25/11
HENKELMAN, BRIAN P9-03350 6 5.00 4355********2870 120056 10/25/11
HENRY, JOHN P9-10307 6 21.68 4429********0510 032450 10/25/11
HETHCOTE, GEORGE P9-10214 6 21.68 4744********2170 140023 10/25/11
HEYING, GIULIA P9-01066 6 15.17 4356********5107 120729 10/25/11
HOLLOWAY, DEBRA P9-00845 6 21.68 4744********6651 130224 10/25/11
HORACK, JILL P9-02524 6 15.18 4744********7597 140024 10/25/11
HOWES, EMILY P9-10427 6 21.68 4037********2818 90522B 10/25/11
HUGHES, CODY P9-10678 6 10.83 6011********3382 02532P 10/25/11
HURT, SAM P9-10236 6 22.76 4430********6702 299698 10/25/11
HUSKEY, JOE P9-02321 6 21.68 4715********0180 066739 10/25/11
HUTH, MALLORY P9-06004 6 19.52 4412********0852 06656B 10/25/11
JOBE, ANDREA P9-01542 6 10.83 5462********9055 449899 10/25/11
JOHNSON, ROBERT P9-04203 6 18.44 4429********3744 032451 10/25/11
KAATMANN, AMANDA P9-10883 6 21.68 5441********2228 025445 10/25/11
KANNADY, CHELSIE P9-06250 6 21.69 4430********9186 200198 10/25/11
KIEHL, AMY P9-02510 6 17.34 6011********2427 02534B 10/25/11
KLIETHERMES, STACY P9-10060 6 21.68 5466********7903 00526Z 10/25/11
KOCH, LOUIS P9-02171 6 21.68 4300********3742 02591B 10/25/11
KUHN, CHELSEA P9-05189 6 26.02 4238********8871 149506 10/25/11
KUHN, KARA P9-05190 6 26.02 4412********1821 066763 10/25/11
LAWSON, ERIK P9-06982 6 19.42 4432********7002 000354 10/25/11
LAWSON, SHANNON P9-06981 6 21.57 4432********7002 014939 10/25/11
LECHNIR, JOSHUA P9-06304 6 5.00 4744********9268 130227 10/25/11
LEDESMA, STEPHANIE P9-04366 6 16.27 4730********6277 001550 10/25/11
LEFFELMAN, GINA P9-06242 6 19.52 4744********2012 120822 10/25/11
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 170422 10/25/11
LEON, RONALD P9-10246 6 21.68 4744********9466 130228 10/25/11
LORRAINE, STEVE P9-LORRAINE 6 5.00 4744********5675 100924 10/25/11
LOYD, AMANDA P9-06297 6 5.00 4430********2985 299733 10/25/11
LOYD, MATTHEW P9-00514 6 5.00 4430********2985 200227 10/25/11
LUCAS, STACY P9-03583 6 5.00 4430********1517 200222 10/25/11
MADJLESSI, AHMAD P9-10053 6 16.27 5146********9548 083327 10/25/11
MADJLESSI, FARAH P9-10612 6 16.27 5146********9548 083328 10/25/11
MAHONEY, ELRIC P9-10884 6 15.18 4161********9062 090218 10/25/11
MAHONEY, MARY P9-00522 6 15.18 4161********9062 090218 10/25/11
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 090219 10/25/11
MAHONEY, MIKE JR P9-03342 6 15.18 4161********9062 090218 10/25/11
MAINE, JAMI P9-10064 6 10.83 4356********1464 100926 10/25/11
MAINIERI, MICHAEL P9-10213 6 21.68 4238********8080 149507 10/25/11
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 067081 10/25/11
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 170425 10/25/11
MCGUIRE, HOLLY P9-04492 6 18.44 4744********3780 130320 10/25/11
MCNEES, ELIAS P9-05015 6 21.68 6011********6516 02566R 10/25/11
MCROY, HEATHER P9-05859 6 18.43 4121********5011 06699B 10/25/11
MEJIA, OSCAR P9-10701 6 15.18 5275********0185 160626 10/25/11
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 140120 10/25/11
MILLER, KELLY P9-05723 6 21.69 4412********2002 066850 10/25/11
MOON, MICHELLE P9-02890 6 21.68 4326********7949 090159 10/25/11
NAPIERALA, MAT P9-03375 6 5.00 5424********1859 59302P 10/25/11
NOLTING, JESSICA P9-10601 6 21.68 4744********3376 130321 10/25/11
ONEAL, LINN P9-10474 6 21.68 4238********8384 149508 10/25/11
OWENS, CINDY P9-04069 6 22.76 4287********4083 002585 10/25/11
PARIS, PATRICE P9-03631 6 33.61 4429********6726 032452 10/25/11
PEDERSON, KEVIN P9-06663 6 21.68 5462********6007 449900 10/25/11
PHELPS, KATIE P9-06103 6 44.45 4429********6429 032452 10/25/11
POWELL, TIFFANY P9-03442 6 16.26 5146********4473 083329 10/25/11
RACKHAUS, SHAWN P9-06098 6 41.21 4432********6863 011332 10/25/11
RADFORD, CORY P9-04290 6 21.68 4342********3488 000189 10/25/11
REESE, TRACY P9-03136 6 15.18 4429********7460 032452 10/25/11
REICHENBACHER, ALEXEE P9-10833 6 10.83 5463********1251 090219 10/25/11
REICHENBACHER, DUSTEE P9-10232 6 10.83 5463********1251 090219 10/25/11
RENFERT, CHELSEA P9-10240 6 16.27 4429********6097 032452 10/25/11
RENFERT, CHRIS P9-10597 6 26.02 4429********6097 032452 10/25/11
RENFERT, NICK P9-05962 6 5.00 4429********6097 032452 10/25/11
REYNOLDS, JUSTIN P9-03409 6 21.68 4266********6491 025486 10/25/11
RICHARDSON, SARA P9-06624 6 21.68 5424********5899 17108P 10/25/11
ROBINETT, BOBBY P9-01069 6 21.68 4432********2557 017006 10/25/11
ROE, ANGELA P9-02422 6 21.68 4430********7616 299849 10/25/11
ROE, NATHAN P9-03601 6 16.27 4430********7616 272377 10/25/11
ROGERS, JUSTIN P9-10609 6 21.68 5107********3630 096499 10/25/11
ROWE, MICHELLE P9-10602 6 19.52 5466********6795 06725Z 10/25/11
ROWE, ROCKY P9-10604 6 10.83 5466********6795 06726Z 10/25/11
SANSONE, KARI P9-04835 6 19.42 4355********4167 123128 10/25/11
SANSONE, PETER P9-01429 6 22.76 4355********4167 123142 10/25/11
SCEARCE, RHODA P9-06757 6 21.68 5238********7067 091416 10/25/11
SCHAEFER, LAURA P9-01054 6 15.17 6011********8138 02535P 10/25/11
SCHAPPE, DAWN P9-04358 6 21.68 4037********2951 90522B 10/25/11
SCHMOLL, LORI P9-03444 6 79.13 4356********9836 120921 10/25/11
SCHNABEL, JOE P9-02013 6 21.68 4485********4567 067144 10/25/11
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 014479 10/25/11
SCHRAMM, CHARITY P9-10265 6 21.68 4432********3275 007474 10/25/11
SCHULTE, TIM P9-06165 6 10.85 4430********2687 200366 10/25/11
SHAFFER, ERIC P9-10432 6 21.68 5490********3538 00528B 10/25/11
SILVERBERG, HALEY P9-06842 6 19.52 5490********9195 00522B 10/25/11
SILVERBERG, MATT P9-06841 6 24.93 5490********9195 00527B 10/25/11
SMITH, BRETT P9-10908 6 10.83 6011********9853 02562R 10/25/11
SNEAD, ROB P9-06062 6 19.52 4147********3544 90522C 10/25/11
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02563R 10/25/11
SPERRY, ANDREW P9-06639 6 21.68 4264********3492 00528B 10/25/11
STALLINGS, CHANELLE P9-10428 6 19.52 5148********6127 06689B 10/25/11
STALLINGS, JOSH P9-10481 6 21.68 5148********6127 06689B 10/25/11
STANKOVICH, ALEXIS P9-05980 6 19.52 4704********4651 025523 10/25/11
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 067339 10/25/11
STILLMAN, BETTY P9-06140 6 19.52 4326********3930 090201 10/25/11
STILLMAN, JAMES P9-03431 6 22.76 4326********3930 090201 10/25/11
STINSON, CHARLES P9-10231 6 21.68 4430********5308 272455 10/25/11
STOKES, RICK P9-03880 6 22.76 3713*******3009 142975 10/25/11
STUART, CHRIS P9-10675 6 10.83 4311********0508 02598A 10/25/11
SULLIVAN, BRAD P9-05840 6 5.00 4744********6613 170523 10/25/11
TATE, MICHELLE P9-01117 6 16.26 4412********3150 067453 10/25/11
TECHASIRIWAN, PETE P9-06007 6 24.93 5466********6512 17595Z 10/25/11
THURMAN, CHERI P9-06426 6 26.02 5462********6669 449901 10/25/11
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********3630 017008 10/25/11
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********3630 017009 10/25/11
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 067477 10/25/11
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 067477 10/25/11
TORRENCE, DANE P9-06856 6 21.68 4271********0454 125134 10/25/11
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 00528C 10/25/11
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02595R 10/25/11
VERBYCK, JUSTIN P9-05058 6 16.27 6011********8563 02548R 10/25/11
VIERDAG, JASON P9-10922 6 21.68 4432********5339 014480 10/25/11
WELLS, KRISTINA P9-WELLSK 6 19.52 4429********7103 032453 10/25/11
WELLS, RYAN P9-06667 6 21.68 4429********7103 032453 10/25/11
WHITE, CYNTHIA P9-10262 6 21.68 4412********5230 067483 10/25/11
WIEBERG, STEVEN P9-01081 6 21.68 4428********9627 90522A 10/25/11
WILKERSON, LEANNE P9-04712 6 24.93 4316********0631 289297 10/25/11
WILKERSON, PAUL P9-04713 6 19.52 4316********0631 440756 10/25/11
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 032453 10/25/11
WILLIAMS, DON P9-10636 6 15.18 4271********6723 125139 10/25/11
WILLIAMS, HELEN P9-01565 6 21.68 4271********6723 125149 10/25/11
WILSON, ELLEN P9-10228 6 5.00 5490********3130 00523B 10/25/11
ZAK, RICK P9-02877 6 15.18 4744********3588 130423 10/25/11
ZUCOL, BECKY P9-06648 6 21.68 4429********8173 032453 10/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.76
44 MasterCard 826.28
151 Visa 3013.70
10 Discover 164.99
0 Other 0.00
     
    4027.73