11/10/2011
06:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, BLAKE P9-10173 3 19.52 4432********1098 024064 11/10/11
ALTMAN, JORDAN P9-10918 3 10.83 4432********6057 029074 11/10/11
ALTMANN, NICK P9-05249 3 16.27 4429********7595 021016 11/10/11
ANZALONE, GINA P9-10077 3 21.68 4316********2330 083146 11/10/11
ASEL, TOBY P9-10748 3 19.52 4264********4080 05516B 11/10/11
AUSTIN, LANCE P9-10379 3 21.68 4470********0206 009095 11/10/11
BAHR, CHAD P9-06931 3 21.68 4121********4252 04569B 11/10/11
BARNES, ELIZABETH P9-10334 3 21.68 4147********2382 04565D 11/10/11
BEALE, ANASTASIA P9-10046 3 16.27 6011********8522 01003R 11/10/11
BEBE, MATTHEW P9-02570 3 27.10 4238********3081 539674 11/10/11
BELLM, KAREN P9-10333 3 21.68 5523********6945 R04043 11/10/11
BELTZER, JONATHAN P9-10174 3 21.68 5108********1813 006049 11/10/11
BERTSCHE, ABBY P9-04421 3 16.27 3743*******3366 455038 11/10/11
BESHER, LORI P9-00566 3 15.18 4326********9119 055128 11/10/11
BOYD, KATI P9-03912 3 10.85 4412********2516 045874 11/10/11
BOYER, TRAVIS P9-10161 3 21.68 4356********9538 155418 11/10/11
BRANDES, ROBERT P9-10348 3 21.68 4037********5451 50011A 11/10/11
BRIDGES, ABIGAIL P9-04218 3 17.34 4412********1713 045874 11/10/11
BROADWAY, JUSTIN P9-06702 3 21.68 4238********8660 539675 11/10/11
BROYLES, BART P9-10627 3 21.68 5275********6070 125915 11/10/11
BRUNS, KYLEY P9-06093 3 21.69 4412********4407 045874 11/10/11
BUCHHEIT, ANDREA P9-06372 3 15.18 4620********8502 04572C 11/10/11
BUENEMAN, DONNA P9-05462 3 36.87 4417********9705 04572C 11/10/11
BUENEMAN, JIM P9-05021 3 19.52 4417********9705 04571C 11/10/11
BURLESON, MARIE P9-10043 3 5.00 4432********4751 003534 11/10/11
BUSH, DAKOTA P9-10759 3 10.83 4744********4110 115813 11/10/11
BUSH, SHAUNA P9-10761 3 21.68 4744********4110 155510 11/10/11
CAPISTRANT, DOROTHY P9-10047 3 24.93 4117********0928 125617 11/10/11
CATHERS, KELLY P9-00909 3 5.00 4744********5426 175619 11/10/11
CLAMOR, MIKE P9-05620 3 19.52 4432********8160 027102 11/10/11
CLAMORS, DANA P9-05612 3 26.02 4432********8160 031408 11/10/11
CLARK, STARR P9-02083 3 5.42 4412********1193 045964 11/10/11
CLAUSNER, JEANNE P9-05754 3 22.76 5480********6592 R7324B 11/10/11
CLAUSNER, SCOTT P9-05753 3 19.52 5480********6592 R7323B 11/10/11
COINTIN, STEVE P9-06145 3 44.45 4326********3408 055128 11/10/11
CONOVER, NICK P9-04734 3 22.76 4356********5558 175710 11/10/11
COOKE, CAMILLA P9-10337 3 21.68 4412********6406 046087 11/10/11
COOPER, BRAD P9-05721 3 21.68 4356********8257 175313 11/10/11
CORRIGAN, BRIAN P9-10051 3 24.93 4647********5222 400697 11/10/11
DARRAH, DUSTIN P9-10080 3 19.52 5103********7354 850125 11/10/11
DARRAH, NICOLE P9-10081 3 21.68 5103********7354 071290 11/10/11
DENNEY, DAVID P9-05102 3 32.53 4356********5790 175711 11/10/11
DENOVI, STEVE P9-00303 3 16.27 4417********3948 04589B 11/10/11
DERMODY, NATHAN P9-10830 3 21.68 5491********8441 01001B 11/10/11
DICKMEYER, DAVID GENE P9-04724 3 24.93 5275********9091 125917 11/10/11
DIXON, ERIN P9-06329 3 10.83 4432********5400 030981 11/10/11
DODSON, ANGEL P9-02074 3 15.18 4003********8161 04593B 11/10/11
DODSON, CRAIG P9-02073 3 16.27 4003********8161 04594B 11/10/11
DONOVAN, SCOTT P9-10338 3 19.52 5275********6572 115713 11/10/11
DUDKOWSKI, BRIAN P9-04359 3 27.11 5146********8961 904895 11/10/11
ECKELKAMP, DOUG P9-04722 3 19.52 4432********1437 024065 11/10/11
ECKELKAMP, KIMBERLY P9-05920 3 18.43 4432********1437 003460 11/10/11
EDWARDS, NICHOLAS P9-10048 3 24.93 5275********1302 115316 11/10/11
ELLERBE, BEN P9-10837 3 10.83 5178********2834 04603Z 11/10/11
EMMETT, KARI P9-10179 3 21.68 4147********0279 04597C 11/10/11
EVANS, BARRY P9-06162 3 62.91 4430********1253 102544 11/10/11
EVANS, NATHAN P9-10977 3 10.83 4430********1253 102542 11/10/11
FEINSTEIN, ERIN P9-10170 3 21.68 4356********2531 115817 11/10/11
FORCE, JACOB P9-11043 3 10.85 4432********3978 030982 11/10/11
FORCE, PATRICIA P9-10137 3 15.18 4432********3978 004952 11/10/11
FREDERICK, CHRISTINA P9-03955 3 22.76 5466********6167 04576P 11/10/11
FREYMUTH, LORI P9-04626 3 13.01 4412********0663 046243 11/10/11
FREYMUTH, PATTI P9-04625 3 18.44 4412********0663 046213 11/10/11
FREYMUTH, RICKY P9-04624 3 24.93 4412********0663 046216 11/10/11
GAINES, DAVID P9-10229 3 21.68 4432********4367 025768 11/10/11
GAUDING, JULIE P9-03846 3 16.27 4861********5771 001873 11/10/11
GAUDING, MARK P9-03845 3 22.76 4861********5771 001874 11/10/11
GENET, AMANDA P9-04868 3 21.68 5149********9496 04610Z 11/10/11
GIBBS, KEVIN P9-10327 3 21.68 4744********0989 175318 11/10/11
GIESON, JESSE P9-04858 3 18.44 4432********3565 015801 11/10/11
GITTEMEIER, TANNER P9-05760 3 30.37 4326********6544 055129 11/10/11
GOMEZ, RAUL, SR P9-10646 3 19.52 4744********2782 175319 11/10/11
GORE, CASEY P9-06709 3 32.52 4432********7868 015800 11/10/11
GREGORY, ERIKA P9-03604 3 21.68 4429********8489 021017 11/10/11
GROSS, MARY P9-10621 3 19.99 5466********1267 R4047B 11/10/11
GRUBBS, CHRISTIAN P9-10952 3 19.99 4412********2222 046303 11/10/11
HARRELL, KEVIN P9-06921 3 21.68 5582********7695 04614Z 11/10/11
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 05513B 11/10/11
HAUK, JOEL P9-02202 3 15.18 4325********2028 04619C 11/10/11
HAUK, JULIE P9-02904 3 5.00 4325********2028 04620C 11/10/11
HAYS, BRANDON P9-10961 3 21.68 4429********1547 021018 11/10/11
HAYS, STEPHANIE P9-10964 3 10.83 4429********1547 021018 11/10/11
HEAD, DEBRA P9-01871 3 21.68 6011********9081 01007P 11/10/11
HEATHMAN, LYNN P9-04566 3 21.68 4704********9273 010029 11/10/11
HEINTZELMAN, GINA P9-10132 3 37.95 5466********5169 04798Z 11/10/11
HERRICK, CONNOR P9-10276 3 30.36 4389********9547 04627B 11/10/11
HINCH, DREW P9-10136 3 22.76 4744********2406 155610 11/10/11
HOEING, JOSHUA P9-02066 3 10.79 4412********9576 046372 11/10/11
HOEING, SARA P9-02065 3 10.79 4412********9576 046372 11/10/11
HOFFMAN, JOHN P9-02893 3 21.68 4888********4303 05518A 11/10/11
HOLIDAY, HEATHER P9-10611 3 21.68 4323********9560 055148 11/10/11
HOOKER, DYLAN P9-04634 3 13.01 5146********9108 904896 11/10/11
HOPPER, ANGELA P9-10982 3 10.83 5401********0077 04628Z 11/10/11
HOPPER, ERIK P9-10979 3 10.83 5401********0077 04628Z 11/10/11
HOPWOOD, BRETT P9-10049 3 33.61 4432********1591 009096 11/10/11
HOUCHINS, BETTY P9-10517 3 16.27 4432********8701 024498 11/10/11
HOUSE, JOHN P9-03055 3 16.27 5466********3046 04840Z 11/10/11
HOUSE, KENDRA P9-02285 3 16.27 5466********3046 04854Z 11/10/11
HUFFMAN, BONNIE P9-06926 3 21.68 4238********7999 539676 11/10/11
HUNTER, TABITHA P9-01694 3 18.44 5491********0125 04826B 11/10/11
IMBODEN, TERESA P9-02903 3 10.85 4238********3689 539677 11/10/11
IWEN, PEDRO, JR P9-06810 3 21.68 4238********7263 539678 11/10/11
JENKINS, DON P9-03040 3 22.76 4412********5859 046486 11/10/11
JOHNSON, CATHY P9-05535 3 21.69 4412********4784 04639A 11/10/11
JOHNSON, PAUL P9-05527 3 21.69 4412********4784 04639A 11/10/11
JONES, DAWN P9-03897 3 16.27 5146********5704 904897 11/10/11
JONES, HALEY P9-10775 3 1.66 4161********1588 055149 11/10/11
JONES, MARY P9-10762 3 1.66 4161********1588 055149 11/10/11
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 539679 11/10/11
KARDASZ, FRANCIS P9-05927 3 22.76 4356********4004 125810 11/10/11
KIEL, MARK P9-04128 3 24.93 4228********2906 021242 11/10/11
KIESER, TRENT P9-10822 3 10.83 6011********1871 01080R 11/10/11
KLEFFNER, CHERYL P9-05258 3 18.43 4412********2829 046561 11/10/11
KLEFFNER, RUSSELL P9-05250 3 19.52 4412********2829 046534 11/10/11
KLINE, NICOLE P9-04738 3 21.68 4432********6163 015661 11/10/11
LANG, ABBY P9-10655 3 15.18 4412********7487 046534 11/10/11
LANG, RYAN P9-10656 3 15.17 4412********7487 046534 11/10/11
LEE, YU P9-10171 3 21.68 4432********7095 021099 11/10/11
LEIBNER, IAN P9-10154 3 24.93 4432********4210 030983 11/10/11
LINGLE, JESSE P9-10172 3 10.83 4429********9706 021018 11/10/11
LINNEMAN, KIMBERLY P9-02140 3 21.68 4412********6260 046588 11/10/11
LYNCH, KEVIN P9-05724 3 21.68 5146********2611 904898 11/10/11
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 015662 11/10/11
MACBRIDE, NATASHA P9-05119 3 19.52 4412********1202 046639 11/10/11
MACBRIDE, THOMAS P9-05118 3 26.02 4412********1202 046639 11/10/11
MAESTAS, ABBY P9-02331 3 10.85 4744********8925 125010 11/10/11
MAHON, KELLY P9-03512 3 22.76 5490********2490 05510B 11/10/11
MARKS, GINGER P9-10323 3 21.68 4429********8172 021019 11/10/11
MARKS, NATHAN P9-02209 3 21.68 4429********8172 021019 11/10/11
MAULL, WILLIAM P9-10578 3 21.68 4412********6724 046708 11/10/11
MEYER, JOSEPH P9-06589 3 22.76 4313********6395 05519D 11/10/11
MICHELS, LISA P9-01997 3 21.68 5424********4571 97659P 11/10/11
MINGUS, JENNIFER P9-10834 3 21.68 5178********2834 04662Z 11/10/11
MOLITOR, TIFFANY P9-10620 3 21.68 4412********8734 046708 11/10/11
MOORS, DUSTIN P9-05494 3 27.10 4412********6344 046807 11/10/11
MORGUS, MIKE P9-00620 3 15.18 4238********9541 539680 11/10/11
MOSHER, BROCK P9-10336 3 19.52 4342********1182 198713 11/10/11
MOST, GEORGE P9-06505 3 16.27 4744********7753 125012 11/10/11
MOUSER, WILLIAM P9-01430 3 21.68 4412********0335 046807 11/10/11
MUELLER, HEATHER P9-04875 3 24.93 4412********5646 046807 11/10/11
MYERS, GINA P9-06696 3 5.00 4430********4316 102666 11/10/11
NICKELL, KATHLEEN P9-05452 3 26.02 4412********4094 046837 11/10/11
NUELLE, KRISTIE P9-00576 3 15.18 4238********2875 539681 11/10/11
ORDOQUI, TYLER P9-10153 3 19.52 4432********4210 029078 11/10/11
PACE, TONY P9-00811 3 21.68 4037********3282 50011B 11/10/11
PARKER, TRAVIS P9-05903 3 26.02 4412********4556 046927 11/10/11
PATTERSON, SHAWN P9-06163 3 46.62 4704********6484 010569 11/10/11
PLOCH, MARY P9-02564 3 16.27 5441********9985 010568 11/10/11
PODORSKI, KIM P9-00747 3 10.83 4412********2102 046927 11/10/11
POLING, CHRISTINE P9-10829 3 10.83 4432********4856 032641 11/10/11
POLING, KEN P9-10828 3 21.68 4432********4856 027103 11/10/11
PRITCHARD, JEN P9-04949 3 24.93 4744********3133 175818 11/10/11
PRITCHARD, ROSS P9-04933 3 18.44 4744********3133 125014 11/10/11
PUKISH, NICOLE P9-06190 3 19.52 4412********3187 046930 11/10/11
QUEENER, MONICA P9-06551 3 18.43 4430********9848 102545 11/10/11
RASMUSSEN, DAVID P9-03238 3 22.76 4744********7752 125818 11/10/11
ROACH, JOHN P9-04122 3 24.93 5499********0563 R4054B 11/10/11
ROLFES, COURTNEY P9-10507 3 21.68 5460********5477 026910 11/10/11
ROLFES, THERESA P9-10184 3 21.68 5460********5477 850557 11/10/11
ROMINE, ANDREA P9-10343 3 19.52 4037********5451 50011A 11/10/11
ROTH, CINDY P9-03240 3 27.10 4430********8790 102696 11/10/11
RUSSELL, TESSA P9-10148 3 16.27 6011********8476 01091R 11/10/11
RUTLEDGE, JENNIFER P9-06669 3 21.68 4366********4915 489055 11/10/11
SAALI, ASHLEY P9-03657 3 28.19 4432********8933 024499 11/10/11
SARANITA, SAMUEL P9-04376 3 21.68 3743*******3366 455316 11/10/11
SASSMANN, SUSAN P9-10617 3 21.68 6011********6320 01093B 11/10/11
SCATURRO, JOHN P9-10570 3 19.52 4352********1149 046480 11/10/11
SCHERER, CHRISTOPHER P9-06313 3 10.83 4432********2676 032642 11/10/11
SCHERER, MICHELLE P9-06314 3 10.83 4432********2480 009097 11/10/11
SERTL, AMY P9-05922 3 26.02 4432********7695 031410 11/10/11
SHULTZ, KERRY P9-06425 3 22.76 4744********3658 125017 11/10/11
SMITH, KARI P9-06918 3 19.52 5146********3154 904899 11/10/11
SNOW, LEANN P9-05891 3 5.00 4432********6437 009098 11/10/11
SPEISER, CHRISSY P9-06182 3 16.27 4744********4890 175514 11/10/11
STALLINGS, MELISSA P9-10341 3 21.68 5275********6572 195611 11/10/11
STAMBERGER, SHANNON P9-02576 3 5.00 4432********1180 021101 11/10/11
STAMBERGER, WILLIAM P9-01093 3 21.68 4432********1180 021100 11/10/11
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01019R 11/10/11
TARDY, VIRGINIA P9-00290 3 15.18 4412********2062 047020 11/10/11
THIBODEAUX, STEVE P9-01413 3 15.18 4412********9126 047131 11/10/11
TUCKER, MELISSA P9-00754 3 5.00 4430********1883 102720 11/10/11
TUEPKER, GENA P9-10936 3 26.68 5466********7619 05519Z 11/10/11
TUNE, ASHLEY P9-10492 3 19.52 5441********8689 010586 11/10/11
VENABLE, MEGAN P9-04658 3 19.52 4744********6803 125018 11/10/11
WARE, STEPHEN P9-05477 3 36.87 4432********8750 015664 11/10/11
WATKINS, CHERITY P9-06805 3 24.93 4238********6579 539682 11/10/11
WATKINS, EVAN P9-06812 3 10.83 4238********6579 539684 11/10/11
WATKINS, JORDYN P9-06568 3 10.83 4238********6579 539683 11/10/11
WEBB, GARY P9-05260 3 21.68 5146********6645 904900 11/10/11
WHITE, CHASTITY P9-10760 3 10.83 4266********8290 04699B 11/10/11
WHITE, DON P9-10757 3 10.83 4266********8290 04701B 11/10/11
WIGGINTON, GINA P9-06189 3 16.27 4429********4023 021020 11/10/11
WIGGINTON, PATRICK P9-10224 3 19.52 4429********4023 021020 11/10/11
WILMES, STEVEN P9-05761 3 30.37 5462********7006 496849 11/10/11
WOLLENBERG, AMY P9-04642 3 24.93 4266********3467 010594 11/10/11
YARBRO, THOMAS P9-04799 3 24.93 4429********3744 021021 11/10/11
YRIGOYEN, RICK P9-05919 3 21.69 4432********6315 027104 11/10/11
ZEMIANEK, ADAM P9-01813 3 21.68 5108********3702 055156 11/10/11
ZEMIANEK, SARA P9-01821 3 15.18 5108********3702 055156 11/10/11
ZUMWALT, DIANE P9-02311 3 27.10 3772*******1004 147805 11/10/11
ZUMWALT, GARY P9-02303 3 15.18 3772*******1004 121649 11/10/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 80.23
41 MasterCard 852.17
150 Visa 2913.35
6 Discover 103.00
0 Other 0.00
     
    3948.75