11/25/2011
06:32:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 28.19 4271********8048 097103 11/25/11
ADLER, CHAD P9-06326 6 16.27 5466********0412 25275P 11/25/11
ADLER, RENEE P9-05743 6 19.52 5466********0412 25261P 11/25/11
ADLER, RICHARD P9-05751 6 22.76 5466********0412 25289P 11/25/11
AKOWICZ, BROOK P9-10694 6 10.83 4154********1367 015717 11/25/11
ALEXANDER, SHERRI P9-10532 6 16.27 4301********7890 04713C 11/25/11
ALLEN, MARVIN P9-06740 6 21.68 4412********5630 047548 11/25/11
AMICK, CATHLEEN P9-02980 6 21.68 4412********8686 047521 11/25/11
ANDREWS, MONA P9-06750 6 18.43 5401********4387 02514Z 11/25/11
ANNEN, SHARON P9-06858 6 19.52 5238********8056 033917 11/25/11
BALDWIN, BLAKE P9-10823 6 21.68 5146********4111 689170 11/25/11
BANNISTER, REESE P9-05731 6 22.76 4412********2002 047641 11/25/11
BANNON, GARY P9-10534 6 19.52 4412********3000 047614 11/25/11
BARCLAY, ALYSSA P9-10891 6 10.83 5490********5339 02516B 11/25/11
BARCLAY, CYNDI P9-02470 6 21.68 5490********5339 02517B 11/25/11
BARR, LUANN P9-10255 6 18.43 4388********8741 04715C 11/25/11
BECHER, CAROL P9-06359 6 21.68 4412********7011 047518 11/25/11
BENNETT, JASON P9-01057 6 15.18 4037********3592 60521A 11/25/11
BERAN, RICK P9-10116 6 15.18 4412********4522 047614 11/25/11
BETTEY, TODD P9-10019 6 21.68 5146********2434 689171 11/25/11
BLECHLE, LAURA P9-00930 6 10.83 4147********7411 04720C 11/25/11
BOLAND, DIANA P9-01262 6 21.68 4432********5628 025948 11/25/11
BOUCKAERT, KELLY P9-05192 6 19.52 4412********2022 047614 11/25/11
BOUNDY, JAMIE P9-06622 6 43.38 4271********2155 097145 11/25/11
BOWERMAN, JANE P9-06640 6 10.83 5461********5921 286339 11/25/11
BRADLEY, DARRYL P9-11015 6 21.68 4412********3150 047614 11/25/11
BRAUSS, MATTHEW P9-10795 6 22.76 4429********8701 022817 11/25/11
BRENNGMEYER, TAMMY P9-03485 6 21.68 6011********0451 02542B 11/25/11
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 017514 11/25/11
BRICKEY, CHRIS P9-06118 6 19.52 4147********3689 04722C 11/25/11
BRICKEY, KRISTIN P9-06110 6 3.26 4147********3689 04723C 11/25/11
BUEHRLE, AMBER P9-04687 6 19.52 6011********8138 02520P 11/25/11
BURKS, CATHLEEN P9-10250 6 21.68 4429********2115 022817 11/25/11
BURKS, STEVE P9-10117 6 19.52 4429********2115 022817 11/25/11
BURLE, ERIC P9-05898 6 19.52 4429********9864 022817 11/25/11
BUXTON, JASON P9-10606 6 19.52 4266********1801 025406 11/25/11
BUXTON, KATIE P9-10605 6 21.68 4266********1801 025814 11/25/11
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 025949 11/25/11
CARPENTER, DARREN P9-06076 6 10.83 4429********0330 022817 11/25/11
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 02517C 11/25/11
CAVATO, ROBERT P9-10681 6 10.83 5466********4854 25455Z 11/25/11
CHAPMAN, DAVID P9-06289 6 24.93 4009********9396 996382 11/25/11
CHERVEN, BEN P9-05175 6 21.68 4412********2022 047674 11/25/11
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********6590 182718 11/25/11
CIRILLO, TARA P9-06874 6 21.68 4428********3359 60521B 11/25/11
CLAYTON, DYLAN P9-10230 6 21.68 4744********9273 132813 11/25/11
CLEPPE, KATHI P9-10690 6 21.68 4744********6353 182113 11/25/11
CLOHESSY, MELISSA P9-10459 6 21.68 4266********7381 025405 11/25/11
COLBERT, KATHY P9-10545 6 16.27 4238********3247 916078 11/25/11
CROUCH, KRISTIN P9-10599 6 10.83 4432********7871 024530 11/25/11
CROUCH, TONY P9-10600 6 10.83 4432********7871 017515 11/25/11
CROW, BRENTON P9-06691 6 16.27 4412********6553 047764 11/25/11
CROW, HAILEY P9-06661 6 19.52 4412********6553 047881 11/25/11
DANIEL, LYNN P9-06365 6 5.00 4744********1363 182810 11/25/11
DAVIS, KATHERINE P9-05899 6 22.76 4429********9864 022817 11/25/11
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 031277 11/25/11
DEGRAAF, COREY P9-06655 6 19.52 4432********6305 029586 11/25/11
DILLS, KEVIN P9-10249 6 21.68 5424********3280 25581B 11/25/11
DILLS, LORI P9-10218 6 21.68 5424********3280 25608B 11/25/11
DINELLO, MARIANN P9-10810 6 21.68 4432********1151 017517 11/25/11
DOELL, DOUGLAS P9-10904 6 21.68 4412********6386 047881 11/25/11
DREWS, KATY P9-10258 6 21.68 4862********4188 04778A 11/25/11
EHMKE, DANIEL P9-10223 6 18.43 5275********8828 132410 11/25/11
ERICKSON, DAVID P9-06300 6 22.76 4412********2537 047929 11/25/11
FELDEWERT, LAUREN P9-06557 6 5.00 4352********9029 047194 11/25/11
FERRY, RACHEL P9-10895 6 10.83 4430********5674 177197 11/25/11
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 176425 11/25/11
FORD, SHERI P9-06068 6 22.76 4271********9794 039089 11/25/11
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 028317 11/25/11
FREISE, MELISSA P9-10287 6 21.68 4430********5210 177210 11/25/11
FULK, CARLA P9-03399 6 31.45 4744********5737 112119 11/25/11
FULK, ROB P9-00151 6 11.92 4744********5737 182814 11/25/11
GARNETT, JENNIFER P9-03426 6 28.19 4432********3831 028318 11/25/11
GIVENS, MICHELLE P9-01062 6 15.18 4432********2557 028319 11/25/11
GOMEZ, SHANNON P9-06243 6 35.00 4429********2028 022818 11/25/11
GRAHAM, DEBORAH P9-05218 6 15.18 4412********3980 048007 11/25/11
GRANT, AMBER P9-11004 6 21.68 4238********5510 916080 11/25/11
GRAY, CANDACE P9-06291 6 26.02 5488********3299 R5832Z 11/25/11
GREGORY, ASHLEY P9-03894 6 16.27 4013********4022 60521B 11/25/11
GREIFZU, SCOTT P9-06169 6 15.18 5424********6620 25733P 11/25/11
GREWE, DAN P9-04576 6 21.68 5178********4092 04798B 11/25/11
GRIFFITH, CHRISTINA P9-10840 6 21.68 4432********1326 005380 11/25/11
HANSEN, DEE P9-04411 6 16.27 5410********4842 25789P 11/25/11
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 25803P 11/25/11
HARPER, JEANIE P9-05977 6 19.51 4784********0175 025597 11/25/11
HATFIELD, NIKKI P9-10900 6 21.68 5146********4574 689172 11/25/11
HAWKINS, JEN P9-05174 6 21.68 4412********4878 060085 11/25/11
HEIMANN, ROBERT P9-06044 6 35.84 4744********2155 182816 11/25/11
HENKELMAN, BRIAN P9-03350 6 5.00 4355********2870 040038 11/25/11
HENRY, JOHN P9-10307 6 21.68 4429********0510 022818 11/25/11
HETHCOTE, GEORGE P9-10214 6 21.68 4744********2170 182210 11/25/11
HEYING, GIULIA P9-01066 6 15.17 4356********5107 112212 11/25/11
HIGHFILL, CHRISTINA P9-10998 6 21.68 4037********9242 60521B 11/25/11
HOLLOWAY, DEBRA P9-00845 6 21.68 4744********6651 172314 11/25/11
HORACK, JILL P9-02524 6 5.00 4744********7597 132912 11/25/11
HOWES, EMILY P9-10427 6 21.68 4037********2818 60521B 11/25/11
HUGHES, CODY P9-10678 6 10.83 6011********3382 02519P 11/25/11
HURT, SAM P9-10236 6 22.76 4430********6702 176480 11/25/11
HUSKEY, JOE P9-02321 6 21.68 4715********0180 060235 11/25/11
HUTH, MALLORY P9-06004 6 19.52 4412********0852 06004B 11/25/11
JOBE, ANDREA P9-01542 6 10.83 5462********9055 542397 11/25/11
JOHNSON, ROBERT P9-04203 6 18.44 4429********3744 022819 11/25/11
KAATMANN, AMANDA P9-10883 6 21.68 5441********2228 025865 11/25/11
KANNADY, CHELSIE P9-06250 6 21.69 4430********9186 177264 11/25/11
KIEHL, AMY P9-02510 6 17.34 6011********2427 02527B 11/25/11
KLIETHERMES, STACY P9-10060 6 21.68 5466********7903 02513Z 11/25/11
KOCH, LOUIS P9-02171 6 21.68 4300********3742 02544B 11/25/11
KUHN, CHELSEA P9-05189 6 26.02 4238********8871 916081 11/25/11
KUHN, KARA P9-05190 6 26.02 4412********1821 060238 11/25/11
LAWSON, ERIK P9-06982 6 19.42 4432********7002 021144 11/25/11
LAWSON, SHANNON P9-06981 6 21.57 4432********7002 021145 11/25/11
LEDESMA, STEPHANIE P9-04366 6 16.27 4730********6277 004154 11/25/11
LEFFELMAN, GINA P9-06242 6 19.52 4744********2012 182224 11/25/11
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 112226 11/25/11
LEON, RONALD P9-10246 6 21.68 4744********9466 182910 11/25/11
LORRAINE, STEVE P9-LORRAINE 6 5.00 4744********5675 172328 11/25/11
LOYD, AMANDA P9-06297 6 5.00 4430********2985 176518 11/25/11
LOYD, MATTHEW P9-00514 6 5.00 4430********2985 176515 11/25/11
LUCAS, STACY P9-03583 6 15.85 4430********1517 176516 11/25/11
MAHONEY, ELRIC P9-10884 6 15.18 4161********9062 062153 11/25/11
MAHONEY, MARY P9-00522 6 15.18 4161********9062 062153 11/25/11
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 062153 11/25/11
MAHONEY, MIKE JR P9-03342 6 15.18 4161********9062 062153 11/25/11
MAINE, JAMI P9-10064 6 10.83 4356********1464 182922 11/25/11
MAINIERI, MICHAEL P9-10213 6 21.68 4238********8080 916082 11/25/11
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 060286 11/25/11
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 182217 11/25/11
MCGUIRE, HOLLY P9-04492 6 18.44 4744********3780 112229 11/25/11
MCNEES, ELIAS P9-05015 6 21.68 6011********6516 02576R 11/25/11
MCROY, HEATHER P9-05859 6 18.43 4121********5011 06027B 11/25/11
MEJIA, OSCAR P9-10701 6 15.18 5275********0185 182214 11/25/11
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 172421 11/25/11
MILLER, KELLY P9-05723 6 21.69 4412********2002 060331 11/25/11
MOON, MICHELLE P9-02890 6 21.68 4326********7949 062135 11/25/11
NAPIERALA, MAT P9-03375 6 15.85 5424********1859 64673P 11/25/11
NOTHEIS, CARRIE P9-10993 6 10.83 4238********6112 916084 11/25/11
ODONOVAN, TRISHA P9-10994 6 21.68 4356********7361 132929 11/25/11
ONEAL, LINN P9-10474 6 21.68 4238********8384 916083 11/25/11
OWENS, CINDY P9-04069 6 22.76 4287********4083 003334 11/25/11
PARIS, PATRICE P9-03631 6 22.76 4429********6726 022819 11/25/11
PEDERSON, KEVIN P9-06663 6 21.68 5462********6007 542398 11/25/11
POWELL, TIFFANY P9-03442 6 16.26 5146********4473 689174 11/25/11
PUND, CARLA P9-00842 6 10.83 6011********1322 02558B 11/25/11
RACKHAUS, SHAWN P9-06098 6 19.52 4432********6863 030915 11/25/11
RADFORD, CORY P9-04290 6 21.68 4342********3488 532235 11/25/11
REESE, TRACY P9-03136 6 15.18 4429********7460 022820 11/25/11
REICHENBACHER, ALEXEE P9-10833 6 10.83 5463********1251 062154 11/25/11
REICHENBACHER, DUSTEE P9-10232 6 10.83 5463********1251 062154 11/25/11
REYNOLDS, JUSTIN P9-03409 6 21.68 4266********6491 025488 11/25/11
RICHARDSON, SARA P9-06624 6 21.68 5424********5899 26387P 11/25/11
ROBINETT, BOBBY P9-01069 6 21.68 4432********2557 000322 11/25/11
ROE, ANGELA P9-02422 6 21.68 4430********7616 276591 11/25/11
ROE, NATHAN P9-03601 6 16.27 4430********7616 276603 11/25/11
ROGERS, JUSTIN P9-10609 6 21.68 5107********3630 067982 11/25/11
ROWE, MICHELLE P9-10602 6 19.52 5466********6795 06055Z 11/25/11
ROWE, ROCKY P9-10604 6 10.83 5466********6795 06053Z 11/25/11
SANSONE, PETER P9-01429 6 3.34 4355********4167 043038 11/25/11
SCEARCE, RHODA P9-06757 6 21.68 5238********7067 033918 11/25/11
SCHAEFER, LAURA P9-01054 6 15.17 6011********8138 02555P 11/25/11
SCHAPPE, DAWN P9-04358 6 21.68 4037********2836 60522B 11/25/11
SCHMOLL, LORI P9-03444 6 22.76 4356********9836 182928 11/25/11
SCHNABEL, JOE P9-02013 6 21.68 4485********4567 060457 11/25/11
SCHRAMM, CHARITY P9-10265 6 21.68 4432********3275 024533 11/25/11
SCHULTE, TIM P9-06165 6 10.85 4430********2687 277417 11/25/11
SHAFFER, ERIC P9-10432 6 21.68 5490********3538 02510B 11/25/11
SILVERBERG, HALEY P9-06842 6 19.52 5490********9195 02514B 11/25/11
SILVERBERG, MATT P9-06841 6 24.93 5490********9195 02516B 11/25/11
SMITH, BRETT P9-10908 6 10.83 6011********9853 02559R 11/25/11
SNEAD, ROB P9-06062 6 19.52 4147********3544 60522C 11/25/11
SNEED, SEVIN P9-10864 6 10.83 4147********3544 60522C 11/25/11
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02578R 11/25/11
SPERRY, ANDREW P9-06639 6 21.68 4264********3492 02515B 11/25/11
STALLINGS, CHANELLE P9-10428 6 19.52 5148********6127 06032B 11/25/11
STALLINGS, JOSH P9-10481 6 21.68 5148********6127 06032B 11/25/11
STANKOVICH, ALEXIS P9-05980 6 19.52 4704********4651 025949 11/25/11
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 060844 11/25/11
STILLMAN, BETTY P9-06140 6 41.21 4326********3930 062137 11/25/11
STILLMAN, JAMES P9-03431 6 22.76 4326********3930 062137 11/25/11
STINSON, CHARLES P9-10231 6 21.68 4430********5308 276666 11/25/11
STOKES, RICK P9-03880 6 22.76 3713*******3009 189040 11/25/11
STUART, CHRIS P9-10675 6 10.83 4311********0508 02594A 11/25/11
SULLIVAN, BRAD P9-05840 6 5.00 4744********6613 172429 11/25/11
TATE, MICHELLE P9-11020 6 16.26 4412********3150 060844 11/25/11
TECHASIRIWAN, PETE P9-06007 6 24.93 5466********6512 26790Z 11/25/11
THURMAN, CHERI P9-06426 6 26.02 5462********6669 542399 11/25/11
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********3630 022891 11/25/11
TIMMERMANN, TAMMY P9-03501 6 33.61 4432********3630 005382 11/25/11
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 060880 11/25/11
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 060880 11/25/11
TORRENCE, DANE P9-06856 6 21.68 4271********0454 044080 11/25/11
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 02513C 11/25/11
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02588R 11/25/11
VERBYCK, JUSTIN P9-05058 6 16.27 6011********8563 02569R 11/25/11
VIERDAG, JASON P9-10922 6 21.68 4432********5339 028325 11/25/11
WELLS, KRISTINA P9-WELLSK 6 19.52 4429********7103 022821 11/25/11
WELLS, RYAN P9-06667 6 21.68 4429********7103 022821 11/25/11
WHITE, CYNTHIA P9-10262 6 21.68 4412********5230 061228 11/25/11
WIEBERG, STEVEN P9-01081 6 21.68 4428********9627 60522A 11/25/11
WILKERSON, LEANNE P9-04712 6 24.93 4316********0631 786751 11/25/11
WILKERSON, PAUL P9-04713 6 10.83 4316********0631 996409 11/25/11
WILKINSON, AMY P9-04826 6 24.93 4238********0989 916085 11/25/11
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 022821 11/25/11
WILLIAMS, DON P9-10636 6 15.18 4271********6723 045100 11/25/11
WILLIAMS, HELEN P9-01565 6 21.68 4271********6723 045095 11/25/11
WILSON, ELLEN P9-10228 6 5.00 5490********3130 02518B 11/25/11
ZAK, RICK P9-02877 6 15.18 4744********3588 142120 11/25/11
ZUCOL, BECKY P9-06648 6 21.68 4429********8173 022822 11/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.76
42 MasterCard 782.90
153 Visa 2919.18
11 Discover 175.82
0 Other 0.00
     
    3900.66