12/26/2011
09:56:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-03590 6 39.04 4271********8048 131141 12/26/11
ADLER, CHAD P9-06326 6 16.27 5466********0412 12206P 12/26/11
ADLER, RENEE P9-05743 6 19.52 5466********0412 12220P 12/26/11
ADLER, RICHARD P9-05751 6 22.76 5466********0412 12165P 12/26/11
AKOWICZ, BROOK P9-10694 6 10.83 4154********1367 026076 12/26/11
ALEXANDER, SHERRI P9-10532 6 16.27 4301********7890 03089C 12/26/11
ALLEN, MARVIN P9-06740 6 21.68 4412********5630 031027 12/26/11
AMICK, CATHLEEN P9-02980 6 21.68 4412********8686 031078 12/26/11
ANDREWS, MONA P9-06750 6 18.43 5401********4387 01541Z 12/26/11
ANNEN, SHARON P9-06858 6 19.52 5238********8056 006348 12/26/11
BALDWIN, BLAKE P9-10823 6 21.68 5146********4111 024094 12/26/11
BANNISTER, REESE P9-05731 6 22.76 4412********2002 031024 12/26/11
BANNON, GARY P9-10534 6 19.52 4412********3000 031027 12/26/11
BARKER, DEREK P9-11125 6 21.68 5441********4366 026228 12/26/11
BARR, LUANN P9-10255 6 18.43 4388********8741 03093C 12/26/11
BECHER, CAROL P9-06359 6 21.68 4412********7011 031111 12/26/11
BENNETT, JASON P9-01057 6 15.18 4037********3592 90624A 12/26/11
BERAN, RICK P9-10116 6 15.18 4412********4522 031138 12/26/11
BETTEY, TODD P9-10019 6 21.68 5146********2434 024095 12/26/11
BLECHLE, LAURA P9-00930 6 10.83 4147********7411 03099C 12/26/11
BOLAND, DIANA P9-01262 6 21.68 4432********5628 031221 12/26/11
BOUCKAERT, KELLY P9-05192 6 19.52 4412********2022 031078 12/26/11
BOUNDY, JAMIE P9-06622 6 43.38 4271********2155 132065 12/26/11
BRADLEY, DARRYL P9-11015 6 21.68 4412********3150 031111 12/26/11
BRAUSS, MATTHEW P9-10795 6 22.76 4429********8701 033167 12/26/11
BRENNGMEYER, TAMMY P9-03485 6 21.68 6011********0451 02623B 12/26/11
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 012317 12/26/11
BRICKEY, CHRIS P9-06118 6 19.52 4147********3689 03101C 12/26/11
BRICKEY, KRISTIN P9-06110 6 18.43 4147********3689 03100C 12/26/11
BUEHRLE, AMBER P9-04687 6 19.52 6011********8138 02646P 12/26/11
BURLE, ERIC P9-05898 6 19.52 4429********9864 033167 12/26/11
BURTON, DAISY P9-11087 6 21.68 4853********4543 526929 12/26/11
BUXTON, KATIE P9-10605 6 21.68 4266********1801 026147 12/26/11
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 002991 12/26/11
CARPENTER, DARREN P9-06076 6 10.83 4429********0330 033168 12/26/11
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 01546C 12/26/11
CAVATO, ROBERT P9-10681 6 10.83 5466********4854 12540Z 12/26/11
CHAPMAN, DAVID P9-06289 6 24.93 4009********9396 820455 12/26/11
CHERVEN, BEN P9-05175 6 21.68 4412********2022 031237 12/26/11
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********6590 171544 12/26/11
CIRILLO, TARA P9-06874 6 21.68 4428********3359 90624B 12/26/11
CLARK, DENNIS P9-11136 6 21.68 4432********8967 003582 12/26/11
CLAYTON, DYLAN P9-10230 6 21.68 4744********9273 141546 12/26/11
CLEPPE, KATHI P9-10690 6 21.68 4744********6353 131946 12/26/11
CLOHESSY, MELISSA P9-10459 6 21.68 4266********7381 026171 12/26/11
COLBERT, KATHY P9-10545 6 16.27 4238********3247 742017 12/26/11
CROUCH, KRISTIN P9-10599 6 10.83 4432********7871 010109 12/26/11
CROUCH, TONY P9-10600 6 10.83 4432********7871 032243 12/26/11
CROW, BRENTON P9-06691 6 16.27 4412********6553 031288 12/26/11
CROW, HAILEY P9-06661 6 19.52 4412********6553 031288 12/26/11
DANIEL, LYNN P9-06365 6 5.00 4744********1363 101444 12/26/11
DAVIS, KATHERINE P9-05899 6 22.76 4429********9864 033168 12/26/11
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 031246 12/26/11
DEGRAAF, COREY P9-06655 6 19.52 4432********6305 031864 12/26/11
DHARTIBEN, BHAKTA P9-DHARTIBEN 6 10.83 4688********5867 03152B 12/26/11
DILLS, KEVIN P9-10249 6 21.68 5424********3280 12901B 12/26/11
DILLS, LORI P9-10218 6 21.68 5424********3280 12888B 12/26/11
DINELLO, MARIANN P9-10810 6 21.68 4432********1151 015486 12/26/11
DOELL, DOUGLAS P9-10904 6 21.68 4412********6386 031396 12/26/11
DREWS, KATY P9-10258 6 21.68 4862********4188 03154A 12/26/11
EHMKE, DANIEL P9-10223 6 18.43 5275********8828 191444 12/26/11
ELLEGOOD, GWYNNE P9-05633 6 64.04 4432********2635 010110 12/26/11
FARLEY, LAUREN P9-11168 6 21.68 5146********4641 024096 12/26/11
FELDEWERT, DOUG P9-06565 6 10.37 4352********9029 031045 12/26/11
FELDEWERT, LAUREN P9-06557 6 15.85 4352********9029 031042 12/26/11
FERRY, RACHEL P9-10895 6 10.83 4430********5674 431790 12/26/11
FLETCHER, TIM P9-10598 6 19.52 4429********8415 033168 12/26/11
FLETCHER, TINA P9-05855 6 5.00 4429********8415 033168 12/26/11
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 431789 12/26/11
FORD, SHERI P9-06068 6 22.76 4271********9794 134068 12/26/11
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 031222 12/26/11
FREISE, MELISSA P9-10287 6 21.68 4430********5210 431801 12/26/11
FULK, CARLA P9-03399 6 31.45 4744********5737 141642 12/26/11
GARNETT, JENNIFER P9-03426 6 28.19 4432********3831 012319 12/26/11
GIVENS, MICHELLE P9-01062 6 15.18 4432********2557 018189 12/26/11
GOMEZ, SHANNON P9-06243 6 5.00 4429********2028 033168 12/26/11
GRAHAM, DEBORAH P9-05218 6 15.18 4412********3980 031495 12/26/11
GRANT, AMBER P9-11004 6 21.68 4238********5510 742018 12/26/11
GRAY, CANDACE P9-06291 6 26.02 5488********3299 R3228Z 12/26/11
GREGORY, ASHLEY P9-03894 6 16.27 4013********4022 90624B 12/26/11
GREIFZU, SCOTT P9-06169 6 15.18 5424********6620 13249P 12/26/11
GREWE, DAN P9-04576 6 21.68 5178********4092 03173B 12/26/11
GRIFFITH, CHRISTINA P9-10840 6 21.68 4432********1326 003583 12/26/11
HANSEN, DEE P9-04411 6 16.27 5410********4842 13346P 12/26/11
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 13402P 12/26/11
HARPER, JEANIE P9-05977 6 19.51 4784********0175 026367 12/26/11
HAWKINS, JEN P9-05174 6 32.53 4412********4878 031552 12/26/11
HEIMANN, ROBERT P9-06044 6 5.42 4744********2155 141042 12/26/11
HENKELMAN, BRIAN P9-03350 6 5.00 4355********2870 135093 12/26/11
HETHCOTE, GEORGE P9-10214 6 21.68 4744********2170 101540 12/26/11
HEYING, GIULIA P9-01066 6 15.17 4356********5107 181941 12/26/11
HIGHFILL, CHRISTINA P9-10998 6 21.68 4037********9242 90624B 12/26/11
HOLLOWAY, DEBRA P9-00845 6 21.68 4744********6651 141645 12/26/11
HOWES, EMILY P9-10427 6 21.68 4037********2818 90624B 12/26/11
HUGHES, CODY P9-10678 6 10.83 6011********3382 02674P 12/26/11
HURT, SAM P9-10236 6 22.76 4430********6702 431873 12/26/11
HUSKEY, JOE P9-02321 6 21.68 4715********0180 031579 12/26/11
HUTH, MALLORY P9-06004 6 19.52 4412********0852 03154B 12/26/11
JOBE, ANDREA P9-01542 6 10.83 5462********9055 638205 12/26/11
JOHNSON, ROBERT P9-04203 6 18.44 4429********3744 033169 12/26/11
KAATMANN, AMANDA P9-10883 6 21.68 5441********2228 026209 12/26/11
KANDARAMATH, REMA P9-11155 6 21.68 5466********2430 03158Z 12/26/11
KANNADY, CHELSIE P9-06250 6 21.69 4430********9186 431881 12/26/11
KIEHL, AMY P9-02510 6 17.34 6011********2427 02638B 12/26/11
KLIETHERMES, STACY P9-10060 6 21.68 5466********7903 01543Z 12/26/11
KOCH, LOUIS P9-02171 6 21.68 4300********3742 02621B 12/26/11
KUHN, CHELSEA P9-05189 6 10.83 4238********8871 742019 12/26/11
KUHN, KARA P9-05190 6 26.02 4412********1821 031699 12/26/11
LAWSON, ERIK P9-06982 6 19.42 4432********7002 018191 12/26/11
LAWSON, SHANNON P9-06981 6 21.57 4432********7002 031865 12/26/11
LECHNIR, JOSHUA P9-06304 6 5.00 4744********9268 171645 12/26/11
LEDESMA, STEPHANIE P9-04366 6 16.27 4730********6277 005141 12/26/11
LEFFELMAN, GINA P9-06242 6 19.52 4744********2012 101544 12/26/11
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 141046 12/26/11
LEON, RONALD P9-10246 6 21.68 4744********9466 171646 12/26/11
LORRAINE, STEVE P9-LORRAINE 6 5.00 4744********5675 101545 12/26/11
LOVERCHECK, MATTHEW P9-05339 6 5.00 4147********1405 90624C 12/26/11
LOYD, AMANDA P9-06297 6 5.00 4430********2985 431917 12/26/11
LOYD, MATTHEW P9-00514 6 5.00 4430********2985 425883 12/26/11
LUCAS, STACY P9-03583 6 5.00 4430********1517 425880 12/26/11
LYNN, ROBERT P9-11138 6 21.68 4704********4028 026348 12/26/11
MAHONEY, ELRIC P9-10884 6 15.18 4161********9062 091430 12/26/11
MAHONEY, MARY P9-00522 6 15.18 4161********9062 091430 12/26/11
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 091431 12/26/11
MAHONEY, MIKE JR P9-03342 6 15.18 4161********9062 091430 12/26/11
MAINE, JAMI P9-10064 6 10.83 4356********1464 171649 12/26/11
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 031807 12/26/11
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 101548 12/26/11
MCGUIRE, HOLLY P9-04492 6 18.44 4744********3780 141649 12/26/11
MCNEES, ELIAS P9-05015 6 21.68 6011********6516 02645R 12/26/11
MCROY, HEATHER P9-05859 6 18.43 4121********5011 03200B 12/26/11
MEJIA, OSCAR P9-10701 6 15.18 5275********0185 191447 12/26/11
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 181947 12/26/11
MILLER, KELLY P9-05723 6 21.69 4412********2002 031906 12/26/11
MILLER, KEVIN P9-11150 6 21.68 4412********7675 031906 12/26/11
MOON, MICHELLE P9-02890 6 21.68 4326********7949 091414 12/26/11
NOLTING, JESSICA P9-10601 6 43.36 4429********0023 033170 12/26/11
NOTHEIS, CARRIE P9-10993 6 10.83 4238********6112 742022 12/26/11
ODONOVAN, TRISHA P9-10994 6 21.68 4356********7361 101640 12/26/11
OLENDORFF, LEIGH P9-11281 6 10.85 4429********3308 033170 12/26/11
ONEAL, LINN P9-10474 6 21.68 4238********8384 742021 12/26/11
PARIS, PATRICE P9-03631 6 22.76 4429********6726 033170 12/26/11
POWELL, TIFFANY P9-03442 6 16.26 5146********4473 024098 12/26/11
PUND, CARLA P9-00842 6 10.83 6011********1322 02688B 12/26/11
RACKHAUS, SHAWN P9-06098 6 19.52 4432********6863 003585 12/26/11
RADFORD, CORY P9-04290 6 21.68 4342********3488 852859 12/26/11
REESE, TRACY P9-03136 6 15.18 4429********7460 033170 12/26/11
REICHENBACHER, DUSTEE P9-10232 6 10.83 5463********1251 091431 12/26/11
RENFERT, CHELSEA P9-10240 6 41.27 4429********8415 033170 12/26/11
RENFERT, CHRIS P9-10597 6 26.02 4429********8415 033170 12/26/11
RENFERT, NICK P9-05962 6 5.00 4429********8415 033170 12/26/11
REYNOLDS, JUSTIN P9-03409 6 21.68 4266********6491 026274 12/26/11
RICHEY, CRYSTAL P9-11135 6 21.68 4432********8030 010113 12/26/11
ROBINETT, BOBBY P9-01069 6 21.68 4432********2557 015489 12/26/11
ROE, ANGELA P9-02422 6 21.68 4430********7616 432000 12/26/11
ROE, NATHAN P9-03601 6 16.27 4430********7616 425966 12/26/11
ROGERS, JUSTIN P9-10609 6 21.68 5107********3630 084767 12/26/11
ROWE, MICHELLE P9-10602 6 19.52 5466********6795 03223Z 12/26/11
ROWE, ROCKY P9-10604 6 10.83 5466********6795 03224Z 12/26/11
SANSONE, PETER P9-01429 6 22.76 4355********4167 137132 12/26/11
SCEARCE, RHODA P9-06757 6 21.68 5238********7067 006349 12/26/11
SCHAEFER, LAURA P9-01054 6 15.17 6011********8138 02602P 12/26/11
SCHAPPE, DAWN P9-04358 6 21.68 4037********2836 90624B 12/26/11
SCHMOLL, LORI P9-03444 6 22.76 4356********9836 171745 12/26/11
SCHNABEL, JOE P9-02013 6 21.68 4485********4567 032128 12/26/11
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 012323 12/26/11
SCHRAMM, CHARITY P9-10265 6 21.68 4432********3275 002742 12/26/11
SCHULTE, TIM P9-06165 6 10.85 4430********2687 432039 12/26/11
SHAFFER, ERIC P9-10432 6 21.68 5490********3538 01541B 12/26/11
SMITH, BRETT P9-10908 6 10.83 6011********9853 02683R 12/26/11
SNEAD, ROB P9-06062 6 19.52 4147********3544 90624C 12/26/11
SNEED, SEVIN P9-10864 6 10.83 4147********3544 90624C 12/26/11
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02684R 12/26/11
SPERRY, ANDREW P9-06639 6 21.68 4264********3492 01545B 12/26/11
STALLINGS, CHANELLE P9-10428 6 19.52 5148********6127 03189B 12/26/11
STALLINGS, JOSH P9-10481 6 21.68 5148********6127 03190B 12/26/11
STANKOVICH, ALEXIS P9-05980 6 19.52 4704********4651 026317 12/26/11
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 032176 12/26/11
STILLMAN, BETTY P9-06140 6 19.52 4326********3930 091417 12/26/11
STILLMAN, JAMES P9-03431 6 22.76 4326********3930 091417 12/26/11
STINSON, CHARLES P9-10231 6 21.68 4430********5308 426027 12/26/11
STOKES, RICK P9-03880 6 33.61 3713*******3009 125923 12/26/11
STUART, CHRIS P9-10675 6 5.00 4311********0508 02629B 12/26/11
SULLIVAN, BRAD P9-05840 6 5.00 4744********6613 191045 12/26/11
TATE, MICHELLE P9-11020 6 16.26 4412********3150 032239 12/26/11
TECHASIRIWAN, PETE P9-06007 6 24.93 5466********0622 14681Z 12/26/11
THURMAN, CHERI P9-06426 6 26.02 5462********6669 638206 12/26/11
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********3630 012722 12/26/11
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********3630 032247 12/26/11
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 032320 12/26/11
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 032320 12/26/11
TORRENCE, DANE P9-06856 6 21.68 4271********0454 139090 12/26/11
VAHL, TIFFANY P9-06651 6 41.21 4147********3236 01541C 12/26/11
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02614R 12/26/11
VERBYCK, JUSTIN P9-05058 6 16.27 6011********8563 02611R 12/26/11
VIERDAG, JASON P9-10922 6 21.68 4432********5339 002995 12/26/11
WELLS, KRISTINA P9-WELLSK 6 19.52 4429********7103 033171 12/26/11
WELLS, RYAN P9-06667 6 21.68 4429********7103 033171 12/26/11
WHITE, CYNTHIA P9-10262 6 21.68 4412********5230 032440 12/26/11
WIEBERG, STEVEN P9-01081 6 21.68 4428********9627 90624A 12/26/11
WILKERSON, PAUL P9-04713 6 32.52 4316********0631 920908 12/26/11
WILKINSON, AMY P9-04826 6 24.93 4238********0989 742026 12/26/11
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 033172 12/26/11
WILLIAMS, DON P9-10636 6 15.18 4271********6723 139112 12/26/11
WILLIAMS, HELEN P9-01565 6 21.68 4271********6723 139104 12/26/11
WILSON, ELLEN P9-10228 6 5.00 5490********3130 01543B 12/26/11
YUST, SHERRY P9-02502 6 21.68 5462********3259 638207 12/26/11
ZAK, RICK P9-02877 6 15.18 4744********3588 191049 12/26/11
ZUCOL, BECKY P9-06648 6 21.68 4429********8173 033171 12/26/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.61
36 MasterCard 690.11
161 Visa 3084.35
11 Discover 175.82
0 Other 0.00
     
    3983.89