12/11/2011
16:09:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, BLAKE P9-10173 3 19.52 4432********1098 029072 12/11/11
ALTMAN, JORDAN P9-10918 3 10.83 4432********6057 028761 12/11/11
ALTMANN, NICK P9-05249 3 27.12 4429********7595 057336 12/11/11
ANZALONE, GINA P9-10077 3 21.68 4316********2330 128127 12/11/11
ASEL, TOBY P9-10748 3 19.52 4264********4080 05575B 12/11/11
AUSTIN, LANCE P9-10379 3 21.68 4470********0206 026826 12/11/11
BAHR, CHAD P9-06931 3 21.68 4121********4252 01689B 12/11/11
BARNES, ELIZABETH P9-10334 3 21.68 4147********2382 01669D 12/11/11
BEALE, ANASTASIA P9-10046 3 16.27 6011********8522 01124R 12/11/11
BEBE, MATTHEW P9-02570 3 27.10 4238********3081 350379 12/11/11
BEBE, NATALIE P9-03797 3 15.18 4238********3081 350380 12/11/11
BELLM, KAREN P9-10333 3 21.68 5523********6945 R02946 12/11/11
BELTZER, JONATHAN P9-10174 3 21.68 5108********1813 931546 12/11/11
BERTSCHE, ABBY P9-04421 3 16.27 3743*******3366 917165 12/11/11
BESHER, LORI P9-00566 3 15.18 4326********9119 055657 12/11/11
BOYD, KATI P9-03912 3 21.70 4412********2516 017115 12/11/11
BOYER, TRAVIS P9-10161 3 21.68 4356********9538 115273 12/11/11
BRIDGES, ABIGAIL P9-04218 3 17.34 4412********1713 016992 12/11/11
BROADWAY, JUSTIN P9-06702 3 21.68 4238********8660 350381 12/11/11
BROYLES, BART P9-10627 3 21.68 5275********6070 135270 12/11/11
BRUNS, KYLEY P9-06093 3 21.69 4412********4407 016992 12/11/11
BUCHHEIT, ANDREA P9-06372 3 15.18 4620********8502 01673C 12/11/11
BUENEMAN, DONNA P9-05462 3 26.02 4417********9705 01673C 12/11/11
BUENEMAN, JIM P9-05021 3 30.37 4417********9705 01673C 12/11/11
BURLESON, MARIE P9-10043 3 5.00 4432********4751 002851 12/11/11
BUSH, DAKOTA P9-10759 3 10.83 4744********4110 135178 12/11/11
BUSH, SHAUNA P9-10761 3 21.68 4744********4110 115275 12/11/11
CAPISTRANT, DOROTHY P9-10047 3 24.93 4117********0928 145479 12/11/11
CARROLL, NICKI P9-11074 3 21.68 4704********1584 011535 12/11/11
CARROLL, RYAN P9-11077 3 10.83 4704********1584 011888 12/11/11
CATHERS, KELLY P9-00909 3 5.00 4744********5426 115276 12/11/11
CAVANESS, HEATHER P9-11203 3 21.68 5146********7614 231950 12/11/11
CLAMOR, MIKE P9-05620 3 19.52 4432********8160 004416 12/11/11
CLAMORS, DANA P9-05612 3 26.02 4432********8160 010407 12/11/11
CLARK, STARR P9-02083 3 5.42 4412********1193 017115 12/11/11
CLAUSNER, JEANNE P9-05754 3 22.76 5480********6592 R5854B 12/11/11
CLAUSNER, SCOTT P9-05753 3 19.52 5480********6592 R5852B 12/11/11
COINTIN, STEVE P9-06145 3 22.76 4326********3408 055658 12/11/11
COOKE, CAMILLA P9-10337 3 21.68 4412********6406 017238 12/11/11
COOPER, BRAD P9-05721 3 21.68 4356********8257 105678 12/11/11
COOPER, MARY JANE P9-11057 3 21.68 5438********7487 823521 12/11/11
CORRIGAN, BRIAN P9-10051 3 24.93 4647********5222 710110 12/11/11
CZESCHIN, MICHAEL P9-02413 3 21.68 5463********3244 055715 12/11/11
DARRAH, DUSTIN P9-10080 3 19.52 5103********7354 582320 12/11/11
DARRAH, NICOLE P9-10081 3 21.68 5103********7354 867280 12/11/11
DAUES, JOSH P9-10088 3 10.83 4266********7365 01695C 12/11/11
DAY, MARY P9-10342 3 18.43 5146********1028 231952 12/11/11
DENNEY, DAVID P9-05102 3 21.68 4356********5790 155779 12/11/11
DENOVI, STEVE P9-00303 3 16.27 4417********3948 01698B 12/11/11
DERMODY, NATHAN P9-10830 3 21.68 5491********8441 01158B 12/11/11
DICKMEYER, DAVID GENE P9-04724 3 35.78 5275********9091 165077 12/11/11
DILLEHAY, KYLE P9-05272 3 21.68 5275********0489 135273 12/11/11
DILLEHAY, MEGAN P9-05271 3 19.52 5275********0489 155677 12/11/11
DODSON, ANGEL P9-02074 3 15.18 4003********8161 01723B 12/11/11
DODSON, CRAIG P9-02073 3 16.27 4003********8161 01724B 12/11/11
DONOVAN, SCOTT P9-10338 3 19.52 5275********6572 145077 12/11/11
DUDKOWSKI, BRIAN P9-04359 3 27.11 5146********8961 231954 12/11/11
ECKELKAMP, DOUG P9-04722 3 21.68 4432********1437 026041 12/11/11
ECKELKAMP, KIMBERLY P9-05920 3 18.43 4432********1437 002855 12/11/11
ELLERBE, BEN P9-10837 3 10.83 5178********2834 01749Z 12/11/11
EMMETT, KARI P9-10179 3 21.68 4147********0279 01709C 12/11/11
EVANS, BARRY P9-06162 3 41.22 4430********1253 753635 12/11/11
EVANS, NATHAN P9-10977 3 10.83 4430********1253 759490 12/11/11
FEINSTEIN, ERIN P9-10170 3 21.68 4356********2531 155871 12/11/11
FORCE, JACOB P9-11043 3 10.85 4432********3978 002954 12/11/11
FORCE, PATRICIA P9-10137 3 15.18 4432********3978 026829 12/11/11
FREDERICK, CHRISTINA P9-03955 3 33.61 5466********6167 04601P 12/11/11
FREYMUTH, LORI P9-04626 3 13.01 4412********0663 017418 12/11/11
FREYMUTH, PATTI P9-04625 3 18.44 4412********0663 017355 12/11/11
FREYMUTH, RICKY P9-04624 3 24.93 4412********0663 017355 12/11/11
GAINES, DAVID P9-10229 3 21.68 4432********4367 020495 12/11/11
GARD, CHRISTOPHER P9-02165 3 21.68 4432********9727 024036 12/11/11
GARD, HELENE P9-02157 3 15.18 4432********9727 021523 12/11/11
GAUDING, JULIE P9-03846 3 16.27 4861********5771 001895 12/11/11
GAUDING, MARK P9-03845 3 22.76 4861********5771 001895 12/11/11
GIESON, JESSE P9-04858 3 18.44 4432********3565 002858 12/11/11
GITTEMEIER, TANNER P9-05760 3 30.37 4326********6544 055659 12/11/11
GOMEZ, RAUL P9-06923 3 24.93 4744********2782 145577 12/11/11
GOMEZ, RAUL, SR P9-10646 3 19.52 4744********2782 135276 12/11/11
GORE, CASEY P9-06709 3 32.52 4432********7868 010409 12/11/11
GRESHAM, JACKIE P9-10260 3 19.52 4264********9711 05573B 12/11/11
GROSS, MARY P9-10621 3 19.99 5466********1267 R2979B 12/11/11
GRUBBS, CHRISTIAN P9-10952 3 19.99 4412********2222 017487 12/11/11
HARRELL, KEVIN P9-06921 3 21.68 5582********7695 01729Z 12/11/11
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 05577B 12/11/11
HAUK, JOEL P9-02202 3 15.18 4325********2028 01729C 12/11/11
HAUK, JULIE P9-02904 3 5.00 4325********2028 01728C 12/11/11
HAYS, BRANDON P9-10961 3 21.68 4429********1547 057339 12/11/11
HAYS, STEPHANIE P9-10964 3 10.83 4429********1547 057339 12/11/11
HEAD, DEBRA P9-01871 3 21.68 6011********9081 01160P 12/11/11
HEATHMAN, LYNN P9-04566 3 21.68 4704********9273 011061 12/11/11
HENNING, TIFFANY P9-11059 3 21.68 5178********5869 01760Z 12/11/11
HICKS, JANE P9-04423 3 21.68 4432********8348 020497 12/11/11
HINCH, DREW P9-10136 3 22.76 4744********2406 105775 12/11/11
HOEING, JOSHUA P9-11088 3 10.79 4412********9576 017583 12/11/11
HOEING, SARA P9-02065 3 10.79 4412********9576 017583 12/11/11
HOFFMAN, JOHN P9-02893 3 21.68 4888********4303 05578A 12/11/11
HOLIDAY, HEATHER P9-10611 3 21.68 4323********9560 055716 12/11/11
HOOKER, DYLAN P9-04634 3 13.01 5146********9108 231956 12/11/11
HOPPER, ANGELA P9-10982 3 10.83 5401********0077 01738P 12/11/11
HOPPER, ERIK P9-10979 3 10.83 5401********0077 01740P 12/11/11
HOPWOOD, BRETT P9-10049 3 33.61 4432********1591 000199 12/11/11
HOUCHINS, BETTY P9-10517 3 16.27 4432********8701 029096 12/11/11
HOUSE, JOHN P9-03055 3 16.27 5466********3046 05407Z 12/11/11
HOUSE, KENDRA P9-02285 3 16.27 5466********3046 05380Z 12/11/11
HUFFMAN, BONNIE P9-06926 3 21.68 4238********7999 350383 12/11/11
HUNTER, TABITHA P9-01694 3 18.44 5491********0125 05616B 12/11/11
IMBODEN, TERESA P9-02903 3 10.85 4238********3689 350384 12/11/11
JENKINS, DON P9-03040 3 22.76 4412********5859 017715 12/11/11
JOHNSON, CATHY P9-05535 3 21.69 4412********4784 01761A 12/11/11
JOHNSON, PAUL P9-05527 3 21.69 4412********4784 01761A 12/11/11
JONES, DAWN P9-03897 3 27.12 5146********5704 231958 12/11/11
JONES, HALEY P9-10775 3 10.83 4161********1588 055717 12/11/11
JONES, LARRY P9-11069 3 21.68 4429********8594 057339 12/11/11
JONES, MARY P9-10762 3 10.83 4161********1588 055717 12/11/11
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 350385 12/11/11
KARDASZ, FRANCIS P9-05927 3 22.76 4356********4004 115379 12/11/11
KIEL, MARK P9-04128 3 24.93 4228********2906 057584 12/11/11
KIESER, TRENT P9-10822 3 10.83 6011********1871 01121R 12/11/11
KING, ERICA P9-11053 3 21.68 4266********6703 011117 12/11/11
KLEFFNER, CHERYL P9-05258 3 29.28 4412********2829 017805 12/11/11
KLEFFNER, RUSSELL P9-05250 3 30.37 4412********2829 017805 12/11/11
KLINE, NICOLE P9-04738 3 32.53 4432********6163 004422 12/11/11
LANG, ABBY P9-10655 3 15.18 4412********7487 017829 12/11/11
LANG, RYAN P9-10656 3 15.17 4412********7487 017883 12/11/11
LAUER, SARAH P9-05470 3 30.37 4356********8972 105870 12/11/11
LEE, YU P9-10171 3 21.68 4432********7095 002859 12/11/11
LEIBNER, IAN P9-10154 3 24.93 4432********4210 029194 12/11/11
LINGLE, JESSE P9-10172 3 10.83 4429********9706 057340 12/11/11
LINNEMAN, KIMBERLY P9-02140 3 21.68 4412********6260 017880 12/11/11
LYNCH, KEVIN P9-05724 3 21.68 5146********2611 231959 12/11/11
MABREY, SCOTTY P9-05261 3 15.85 4432********1588 010411 12/11/11
MACBRIDE, NATASHA P9-11172 3 19.52 4412********1202 017931 12/11/11
MACBRIDE, THOMAS P9-05118 3 26.02 4412********1202 017931 12/11/11
MAESTAS, ABBY P9-02331 3 10.85 4744********8925 155973 12/11/11
MARKS, GINGER P9-10323 3 21.68 4429********8172 057340 12/11/11
MARKS, NATHAN P9-02209 3 21.68 4429********8172 057340 12/11/11
MARSHALL, KIM P9-11078 3 21.68 4432********3548 002860 12/11/11
MAULL, WILLIAM P9-10578 3 21.68 4412********6724 018018 12/11/11
MCKENNEY, JOSH P9-00291 3 1.08 4412********8742 018018 12/11/11
MEYER, JOSEPH P9-06589 3 22.76 4313********6395 05572D 12/11/11
MEYER, MIRANDA P9-11066 3 10.83 4429********8594 057340 12/11/11
MICHELS, LISA P9-01997 3 21.68 5424********4571 27183P 12/11/11
MINGUS, JENNIFER P9-10834 3 21.68 5178********2834 01805Z 12/11/11
MIRTH, ANDREA P9-11072 3 21.68 4412********7192 018108 12/11/11
MOLITOR, TIFFANY P9-10620 3 21.68 4412********8734 018108 12/11/11
MOORS, DUSTIN P9-05494 3 27.10 4412********6344 018105 12/11/11
MORGUS, MIKE P9-00620 3 15.18 4238********9541 350386 12/11/11
MOST, GEORGE P9-06505 3 37.96 4744********7753 115475 12/11/11
MOUSER, WILLIAM P9-01430 3 21.68 4412********0335 018183 12/11/11
MUELLER, HEATHER P9-04875 3 24.93 4412********5646 018210 12/11/11
MUELLER, JANELL P9-11070 3 21.68 4313********0077 05573C 12/11/11
MYERS, GINA P9-06696 3 5.00 4430********4316 754191 12/11/11
NICKELL, KATHLEEN P9-05452 3 26.02 4412********4094 018174 12/11/11
NUELLE, KRISTIE P9-00576 3 15.18 4238********2875 350387 12/11/11
ORDOQUI, TYLER P9-10153 3 19.52 4432********4210 029098 12/11/11
PACE, TONY P9-00811 3 21.68 4037********3282 51117B 12/11/11
PARKER, TRAVIS P9-05903 3 26.02 4412********4556 018210 12/11/11
PATTERSON, SHAWN P9-06163 3 24.93 4704********6484 011248 12/11/11
PLOCH, MARY P9-02564 3 16.27 5441********9985 011220 12/11/11
PODORSKI, KIM P9-00747 3 10.83 4412********2102 018306 12/11/11
POLING, CHRISTINE P9-10829 3 10.83 4432********4856 010415 12/11/11
POLING, KEN P9-10828 3 21.68 4432********4856 020503 12/11/11
PRICE, DAVID P9-11217 3 10.83 4690********8086 934597 12/11/11
PRITCHARD, JEN P9-04949 3 24.93 4744********3133 145773 12/11/11
PRITCHARD, ROSS P9-04933 3 18.44 4744********3133 105878 12/11/11
PUKISH, NICOLE P9-06190 3 19.52 4412********3187 018216 12/11/11
QUEENER, MONICA P9-06551 3 18.43 4430********9848 754283 12/11/11
RASMUSSEN, DAVID P9-03238 3 22.76 4744********7752 105879 12/11/11
ROACH, JOHN P9-04122 3 24.93 5499********0563 R3027B 12/11/11
ROLFES, COURTNEY P9-10507 3 21.68 5460********5477 434090 12/11/11
ROLFES, THERESA P9-10184 3 21.68 5460********5477 867281 12/11/11
ROTH, CINDY P9-03240 3 27.10 4430********8790 760159 12/11/11
RUSSELL, TESSA P9-10148 3 16.27 6011********8476 01175R 12/11/11
RUTLEDGE, JENNIFER P9-06669 3 21.68 4366********4915 012900 12/11/11
SAALI, ASHLEY P9-03657 3 28.19 4432********8933 029080 12/11/11
SARANITA, SAMUEL P9-04376 3 21.68 3743*******3366 919389 12/11/11
SASSMANN, SUSAN P9-10617 3 21.68 6011********6320 01132P 12/11/11
SCATURRO, JOHN P9-10570 3 19.52 4352********1149 017433 12/11/11
SCHERER, CHRISTOPHER P9-06313 3 10.83 4432********2676 029195 12/11/11
SCHERER, MICHELLE P9-06314 3 10.83 4432********2480 024042 12/11/11
SCHRAMM, KRISTEN P9-11084 3 10.83 4412********6869 018372 12/11/11
SCHRAMM, PENNY P9-11079 3 21.68 4412********6869 018372 12/11/11
SEIFERT, JOHN P9-10919 3 24.93 4264********9711 05574B 12/11/11
SERTL, AMY P9-05922 3 26.02 4432********7695 002966 12/11/11
SMITH, KARI P9-06918 3 19.52 5146********3154 231961 12/11/11
SNOW, LEANN P9-05891 3 5.00 4432********6437 028470 12/11/11
STALLINGS, MELISSA P9-10341 3 21.68 5275********6572 165174 12/11/11
STAMBERGER, SHANNON P9-02576 3 5.00 4432********1180 029197 12/11/11
STAMBERGER, WILLIAM P9-01093 3 21.68 4432********1180 026837 12/11/11
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01176R 12/11/11
STEPHAN, RONALD P9-11068 3 21.68 4086********3059 005763 12/11/11
TARDY, VIRGINIA P9-00290 3 15.18 4412********2062 018468 12/11/11
TAYLOR, CARRIE P9-04718 3 46.62 3725*******1009 146917 12/11/11
THIBODEAUX, STEVE P9-11149 3 15.18 4412********9126 018558 12/11/11
TUEPKER, GENA P9-10936 3 26.68 5466********7619 05575Z 12/11/11
TUNE, ASHLEY P9-10492 3 19.52 5441********8689 011932 12/11/11
VENABLE, MEGAN P9-04658 3 19.52 4744********6803 135475 12/11/11
WAGNER, GARTH P9-06367 3 21.68 4412********2598 018465 12/11/11
WARE, JEFF P9-11052 3 10.83 4744********3891 165073 12/11/11
WARE, STEPHEN P9-05477 3 26.02 4432********8750 028773 12/11/11
WATKINS, CHERITY P9-06805 3 24.93 4238********6579 350391 12/11/11
WATKINS, EVAN P9-06812 3 10.83 4238********6579 350390 12/11/11
WATKINS, JORDYN P9-06568 3 10.83 4238********6579 350392 12/11/11
WEBB, GARY P9-05260 3 32.53 5146********6645 231962 12/11/11
WELTON, PETER P9-11056 3 21.68 4432********9859 029103 12/11/11
WHITE, CHASTITY P9-10760 3 10.83 4266********8290 01831B 12/11/11
WHITE, DON P9-10757 3 10.83 4266********8290 01834B 12/11/11
WIGGINTON, GINA P9-06189 3 16.27 4429********4023 057342 12/11/11
WIGGINTON, PATRICK P9-10224 3 19.52 4429********4023 057342 12/11/11
WILMES, STEVEN P9-05761 3 30.37 5462********7006 592315 12/11/11
WOLLENBERG, AMY P9-04642 3 24.93 4266********3467 011972 12/11/11
YARBRO, THOMAS P9-04799 3 24.93 4429********3744 057342 12/11/11
YRIGOYEN, RICK P9-05919 3 21.69 4432********6315 021533 12/11/11
ZEMIANEK, ADAM P9-01813 3 21.68 5108********3702 055727 12/11/11
ZEMIANEK, SARA P9-01821 3 15.18 5108********3702 055727 12/11/11
ZUMWALT, DIANE P9-02311 3 27.10 3772*******1004 146159 12/11/11
ZUMWALT, GARY P9-02303 3 15.18 3772*******1004 188894 12/11/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 126.85
44 MasterCard 934.60
163 Visa 3156.46
6 Discover 103.00
0 Other 0.00
     
    4320.91