01/10/2012

05:56:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, BLAKE	P9-10173	3	19.52	4432********1098	023689	01/10/12
ALTMAN, JORDAN	P9-10918	3	10.83	4432********6057	025242	01/10/12
ALTMANN, NICK	P9-05249	3	16.27	4429********7595	020704	01/10/12
ANZALONE, GINA	P9-10077	3	21.68	4316********2330	009081	01/10/12
ASEL, TOBY	P9-10748	3	19.52	4264********4080	04567B	01/10/12
AUSTIN, LANCE	P9-10379	3	21.68	4470********0206	001677	01/10/12
BAHR, CHAD	P9-06931	3	21.68	4121********4252	09762B	01/10/12
BARNES, ELIZABETH	P9-10334	3	21.68	4147********6057	09742C	01/10/12
BEALE, ANASTASIA	P9-10046	3	16.27	6011********8522	01063R	01/10/12
BEBE, MATTHEW	P9-02570	3	27.10	4238********3081	089880	01/10/12
BEBE, NATALIE	P9-03797	3	15.18	4238********3081	089881	01/10/12
BELLM, KAREN	P9-10333	3	21.68	5523********6945	R04497	01/10/12
BELTZER, JONATHAN	P9-10174	3	21.68	5108********1813	444210	01/10/12
BERTSCHE, ABBY	P9-04421	3	16.27	3743*******3366	622571	01/10/12
BESHER, LORI	P9-00566	3	15.18	4326********9119	054633	01/10/12
BOYD, KATI	P9-03912	3	10.85	4412********2516	097797	01/10/12
BOYER, TRAVIS	P9-10161	3	21.68	4356********9538	154464	01/10/12
BRIDGES, ABIGAIL	P9-04218	3	17.34	4412********1713	097797	01/10/12
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********8660	089882	01/10/12
BROYLES, BART	P9-10627	3	21.68	5275********6070	144567	01/10/12
BRUNK, LISA	P9-11202	3	21.68	4744********2578	154465	01/10/12
BRUNS, KYLEY	P9-06093	3	21.69	4412********4407	097854	01/10/12
BUCHHEIT, ANDREA	P9-06372	3	15.18	4620********8502	09748C	01/10/12
BUCHHEIT, JOANN	P9-11210	3	21.68	5520********4405	R4498B	01/10/12
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	09750C	01/10/12
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	09747C	01/10/12
BURLESON, MARIE	P9-10043	3	5.00	4432********4751	024420	01/10/12
BUSH, DAKOTA	P9-10759	3	10.83	4744********4110	164469	01/10/12
BUSH, SHAUNA	P9-10761	3	21.68	4744********4110	114264	01/10/12
CAPISTRANT, DOROTHY	P9-10047	3	24.93	4117********0928	124166	01/10/12
CARROLL, NICKI	P9-11074	3	21.68	4704********1584	010101	01/10/12
CARROLL, RYAN	P9-11077	3	10.83	4704********1584	010100	01/10/12
CATHERS, KELLY	P9-00909	3	5.00	4744********5426	154865	01/10/12
CAVANESS, HEATHER	P9-11203	3	21.68	5146********7614	736446	01/10/12
CLAMOR, MIKE	P9-05620	3	19.52	4432********8160	026150	01/10/12
CLAMORS, DANA	P9-05612	3	26.02	4432********8160	016259	01/10/12
CLAUSNER, JEANNE	P9-05754	3	22.76	5480********6592	R8020B	01/10/12
CLAUSNER, SCOTT	P9-05753	3	19.52	5480********6592	R8019B	01/10/12
COOKE, CAMILLA	P9-10337	3	21.68	4412********6406	010088	01/10/12
COOPER, BRAD	P9-05721	3	21.68	4356********8257	164561	01/10/12
COOPER, MARY JANE	P9-11057	3	21.68	5438********7487	852467	01/10/12
CZESCHIN, MICHAEL	P9-02413	3	21.68	5463********3244	054649	01/10/12
DARRAH, DUSTIN	P9-10080	3	19.52	5103********7354	340530	01/10/12
DARRAH, NICOLE	P9-10081	3	21.68	5103********7354	818352	01/10/12
DAUES, JOSH	P9-10088	3	10.83	4266********7365	09770C	01/10/12
DAY, MARY	P9-10342	3	18.43	5146********1028	736448	01/10/12
DENNEY, DAVID	P9-05102	3	21.68	4356********5790	154560	01/10/12
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	09772B	01/10/12
DERMODY, NATHAN	P9-10830	3	21.68	5491********8441	01071B	01/10/12
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	144660	01/10/12
DILLEHAY, KYLE	P9-05272	3	21.68	5275********0489	164960	01/10/12
DILLEHAY, MEGAN	P9-05271	3	30.37	5275********0489	154668	01/10/12
DODSON, ANGEL	P9-02074	3	15.18	4003********8161	09798C	01/10/12
DODSON, CRAIG	P9-02073	3	16.27	4003********8161	09799C	01/10/12
DONOVAN, SCOTT	P9-10338	3	19.52	5275********6572	144661	01/10/12
DUDKOWSKI, BRIAN	P9-04359	3	27.11	5146********8961	736449	01/10/12
ECKELKAMP, DOUG	P9-04722	3	10.83	4432********1437	016883	01/10/12
ECKELKAMP, KIMBERLY	P9-05920	3	18.43	4432********1437	030174	01/10/12
ELLERBE, BEN	P9-10837	3	10.83	5178********2834	01008Z	01/10/12
EMMETT, KARI	P9-10179	3	21.68	4147********0279	09782C	01/10/12
EVANS, NATHAN	P9-10977	3	10.83	4430********1253	653888	01/10/12
FEIGHT, LANNY	P9-11279	3	21.68	5403********6696	054659	01/10/12
FEINSTEIN, ERIN	P9-10170	3	21.68	4356********2531	154572	01/10/12
FORCE, JACOB	P9-11043	3	10.85	4432********3978	017736	01/10/12
FORCE, PATRICIA	P9-10137	3	15.18	4432********3978	032522	01/10/12
FREDERICK, CHRISTINA	P9-03955	3	22.76	5466********6167	51973P	01/10/12
FREYMUTH, LORI	P9-04626	3	13.01	4412********0663	010190	01/10/12
FREYMUTH, PATTI	P9-04625	3	18.44	4412********0663	010187	01/10/12
FREYMUTH, RICKY	P9-04624	3	24.93	4412********0663	010190	01/10/12
FUCHS, LAUREN	P9-11075	3	21.68	4744********9255	114279	01/10/12
GAINES, DAVID	P9-10229	3	21.68	4432********4367	001678	01/10/12
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********9727	025243	01/10/12
GARD, HELENE	P9-02157	3	10.85	4432********9727	016874	01/10/12
GAUDING, JULIE	P9-03846	3	27.12	4861********5771	001922	01/10/12
GAUDING, MARK	P9-03845	3	33.61	4861********5771	001923	01/10/12
GIESON, JESSE	P9-04858	3	18.44	4432********3565	015642	01/10/12
GOMEZ, RAUL	P9-06923	3	24.93	4744********2782	164576	01/10/12
GOMEZ, RAUL, SR	P9-10646	3	19.52	4744********2782	114371	01/10/12
GORE, CASEY	P9-06709	3	32.52	4432********7868	024421	01/10/12
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	020706	01/10/12
GRESHAM, JACKIE	P9-10260	3	19.52	4264********9711	04564B	01/10/12
GROSS, MARY	P9-10621	3	19.99	5466********1267	R4501B	01/10/12
GRUBBS, CHRISTIAN	P9-10952	3	19.99	4412********2222	010349	01/10/12
HANKINS, JENNIFER	P9-06620	3	15.14	4412********6738	010310	01/10/12
HARRELL, KEVIN	P9-06921	3	21.68	5582********7695	09798Z	01/10/12
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	04569B	01/10/12
HAUK, JOEL	P9-02202	3	15.18	4325********2028	01003C	01/10/12
HAUK, JULIE	P9-02904	3	5.00	4325********2028	01002C	01/10/12
HAYS, BRANDON	P9-10961	3	21.68	4429********1547	020707	01/10/12
HAYS, STEPHANIE	P9-10964	3	10.83	4429********1547	020707	01/10/12
HEAD, DEBRA	P9-01871	3	21.68	6011********9081	01073P	01/10/12
HEATHMAN, LYNN	P9-04566	3	21.68	4704********9273	010745	01/10/12
HEINTZELMAN, SCOTT	P9-10132	3	3.36	5466********5169	52112Z	01/10/12
HICKS, JANE	P9-04423	3	21.68	4432********8348	018173	01/10/12
HINCH, DREW	P9-10136	3	22.76	4744********2406	164579	01/10/12
HOEING, JOSHUA	P9-11088	3	10.79	4412********9576	010457	01/10/12
HOEING, SARA	P9-02065	3	10.79	4412********9576	010457	01/10/12
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	04569A	01/10/12
HOLIDAY, HEATHER	P9-10611	3	21.68	4323********9560	054651	01/10/12
HOOKER, DYLAN	P9-04634	3	13.01	5146********9108	736450	01/10/12
HOPPER, ANGELA	P9-10982	3	10.83	5401********0077	01015P	01/10/12
HOPPER, ERIK	P9-10979	3	10.83	5401********0077	01016P	01/10/12
HOPWOOD, BRETT	P9-10049	3	33.61	4432********1591	016884	01/10/12
HOUCHINS, BETTY	P9-10517	3	16.27	4432********8701	030175	01/10/12
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	52196Z	01/10/12
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	52251Z	01/10/12
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********7999	089884	01/10/12
HUNTER, TABITHA	P9-01694	3	18.44	5491********0125	52265B	01/10/12
IMBODEN, TERESA	P9-02903	3	10.85	4238********3689	089885	01/10/12
IWEN, PEDRO, JR	P9-06810	3	21.68	4356********3733	154977	01/10/12
JENKINS, DON	P9-03040	3	17.34	4412********4144	010568	01/10/12
JOHNSTON, WILLIAM	P9-11190	3	21.68	4432********8713	016260	01/10/12
JONES, DAWN	P9-03897	3	16.27	5146********5704	736451	01/10/12
JONES, HALEY	P9-10775	3	10.83	4161********1588	054651	01/10/12
JONES, LARRY	P9-11069	3	21.68	4429********8594	020707	01/10/12
JONES, MARY	P9-10762	3	10.83	4161********1588	054652	01/10/12
JUENGST, RAYMOND	P9-10618	3	15.59	4429********7310	020708	01/10/12
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	089886	01/10/12
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	114377	01/10/12
KIEL, MARK	P9-04128	3	24.93	4228********2906	020970	01/10/12
KIESER, TRENT	P9-10822	3	10.83	6011********1871	01009R	01/10/12
KING, ERICA	P9-11053	3	21.68	4266********6703	010152	01/10/12
KLEFFNER, CHERYL	P9-05258	3	18.43	4412********2829	010637	01/10/12
KLEFFNER, RUSSELL	P9-05250	3	19.52	4412********2829	010640	01/10/12
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	017737	01/10/12
LANCE, TYLER	P9-11193	3	21.68	4228********5014	020970	01/10/12
LANG, ABBY	P9-10655	3	15.18	4412********7487	010640	01/10/12
LANG, RYAN	P9-10656	3	15.17	4412********7487	010715	01/10/12
LAUER, SARAH	P9-05470	3	30.37	4356********8972	164070	01/10/12
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	016875	01/10/12
LINGLE, JESSE	P9-10172	3	10.83	4429********9706	020708	01/10/12
LUSK, BRIAN	P9-11189	3	21.68	5466********3047	01045P	01/10/12
LYNCH, KEVIN	P9-05724	3	21.68	5146********2611	736453	01/10/12
MABREY, SCOTTY	P9-05261	3	5.00	4432********1588	032524	01/10/12
MACBRIDE, NATASHA	P9-11172	3	30.37	4412********1202	010790	01/10/12
MACBRIDE, THOMAS	P9-05118	3	36.87	4412********1202	010838	01/10/12
MACK, NICHOLAS	P9-06346	3	16.27	4430********8307	761270	01/10/12
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	164072	01/10/12
MARKS, GINGER	P9-10323	3	21.68	4429********8172	020708	01/10/12
MARKS, NATHAN	P9-02209	3	21.68	4429********8172	020708	01/10/12
MARSHALL, KIM	P9-11078	3	21.68	4432********3548	026152	01/10/12
MAULL, WILLIAM	P9-10578	3	21.68	4412********6724	010913	01/10/12
MCKENNEY, JOSH	P9-00291	3	1.08	4412********8742	010838	01/10/12
MEYER, JOSEPH	P9-06589	3	10.83	4313********6395	04569D	01/10/12
MEYER, MIRANDA	P9-11066	3	10.83	4429********8594	020708	01/10/12
MICHELS, LISA	P9-01997	3	21.68	5424********4571	61674P	01/10/12
MINGUS, JENNIFER	P9-10834	3	21.68	5178********2834	01080Z	01/10/12
MIRTH, ANDREA	P9-11072	3	21.68	4412********7192	010952	01/10/12
MOLITOR, TIFFANY	P9-10620	3	21.68	4412********8734	010913	01/10/12
MOORS, DUSTIN	P9-05494	3	27.10	4412********6344	011033	01/10/12
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	089887	01/10/12
MOST, GEORGE	P9-06505	3	16.27	4744********7753	114474	01/10/12
MOUSER, WILLIAM	P9-01430	3	21.68	4412********0335	011060	01/10/12
MUELLER, HEATHER	P9-04875	3	24.93	4412********5646	011033	01/10/12
MUELLER, JANELL	P9-11070	3	21.68	4313********0077	04565C	01/10/12
MYERS, GINA	P9-06696	3	5.00	4430********4316	754015	01/10/12
NICKELL, KATHLEEN	P9-05452	3	26.02	4412********4094	011060	01/10/12
ORDOQUI, TYLER	P9-10153	3	19.52	4432********4210	011962	01/10/12
PACE, TONY	P9-00811	3	21.68	4037********3282	50017B	01/10/12
PARKER, TRAVIS	P9-05903	3	26.02	4412********4556	011030	01/10/12
PATTERSON, SHAWN	P9-06163	3	24.93	4704********6484	010173	01/10/12
PHILLIPS, AMANDA	P9-11200	3	10.83	4744********2578	164076	01/10/12
PLOCH, MARY	P9-02564	3	16.27	5441********9985	010775	01/10/12
PODORSKI, KIM	P9-00747	3	10.83	4412********2102	011060	01/10/12
POLING, CHRISTINE	P9-10829	3	10.83	4432********4856	023692	01/10/12
POLING, KEN	P9-10828	3	21.68	4432********4856	016885	01/10/12
PRICE, KAREN	P9-11216	3	21.68	4690********8086	174240	01/10/12
PRITCHARD, JEN	P9-04949	3	24.93	4744********3133	114478	01/10/12
PRITCHARD, ROSS	P9-04933	3	18.44	4744********3133	164077	01/10/12
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	011168	01/10/12
QUEENER, MONICA	P9-06551	3	40.12	4430********9848	754038	01/10/12
RASMUSSEN, DAVID	P9-03238	3	22.76	4744********7752	164772	01/10/12
REYNOLDS, DANIEL	P9-11185	3	10.83	4412********7310	011153	01/10/12
REYNOLDS, SANDRA	P9-11183	3	10.83	4313********2504	04561C	01/10/12
ROACH, JOHN	P9-04122	3	24.93	5499********0563	R4511B	01/10/12
ROLFES, COURTNEY	P9-10507	3	21.68	5460********5477	818353	01/10/12
ROLFES, THERESA	P9-10184	3	21.68	5460********5477	087710	01/10/12
ROTH, CINDY	P9-03240	3	27.10	4430********8790	754052	01/10/12
RUTLEDGE, JENNIFER	P9-06669	3	21.68	4366********4915	030046	01/10/12
SAALI, ASHLEY	P9-03657	3	28.19	4432********8933	032525	01/10/12
SARANITA, SAMUEL	P9-04376	3	21.68	3743*******3366	623127	01/10/12
SASSMANN, SUSAN	P9-10617	3	21.68	6011********6320	01030P	01/10/12
SCATURRO, JOHN	P9-10570	3	19.52	4352********1149	010559	01/10/12
SCATURRO, SUSAN	P9-10569	3	18.35	4352********1149	010544	01/10/12
SCHERER, CHRISTOPHER	P9-06313	3	10.83	4432********2676	023693	01/10/12
SCHERER, MICHELLE	P9-06314	3	10.83	4432********2480	025245	01/10/12
SCHRAMM, KRISTEN	P9-11084	3	10.83	4412********6869	011261	01/10/12
SCHRAMM, PENNY	P9-11079	3	21.68	4412********6869	011291	01/10/12
SEIFERT, JOHN	P9-10919	3	24.93	4264********9711	04565B	01/10/12
SERTL, AMY	P9-05922	3	26.02	4432********7695	001680	01/10/12
SMITH, KARI	P9-06918	3	19.52	5146********3154	736454	01/10/12
SMOTHERS, LARRY	P9-06894	3	10.83	5528********1110	01117S	01/10/12
SNOW, LEANN	P9-05891	3	22.76	4432********6437	026153	01/10/12
SPEISER, CHRISSY	P9-06182	3	16.27	5275********0435	164977	01/10/12
STALLINGS, MELISSA	P9-10341	3	21.68	5275********6572	104073	01/10/12
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01090R	01/10/12
STEPHAN, RONALD	P9-11068	3	21.68	4086********3059	001551	01/10/12
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	011276	01/10/12
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********9126	011399	01/10/12
TODD, KATELIN	P9-11191	3	21.68	4744********9057	164776	01/10/12
TUCKER, MELISSA	P9-00754	3	5.00	4430********0933	754069	01/10/12
TUEPKER, GENA	P9-10936	3	26.68	5466********7619	04568Z	01/10/12
TUNE, ASHLEY	P9-10492	3	19.52	5441********8689	010188	01/10/12
WAGNER, GARTH	P9-06367	3	21.68	4412********2598	011402	01/10/12
WARE, JEFF	P9-11052	3	10.83	4744********3891	124476	01/10/12
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	016262	01/10/12
WATKINS, CHERITY	P9-06805	3	24.93	4238********6579	089889	01/10/12
WATKINS, EVAN	P9-06812	3	10.83	4238********6579	089888	01/10/12
WATKINS, JORDYN	P9-06568	3	10.83	4238********6579	089890	01/10/12
WEBB, GARY	P9-05260	3	21.68	5146********6645	736455	01/10/12
WELTON, PETER	P9-11056	3	21.68	4432********9859	015644	01/10/12
WHITE, CHASTITY	P9-10760	3	10.83	4266********8290	01110B	01/10/12
WHITE, DON	P9-10757	3	10.83	4266********8290	01110B	01/10/12
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	020710	01/10/12
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********4023	020710	01/10/12
WILMES, STEVEN	P9-05761	3	30.37	5462********7006	678701	01/10/12
WOLLENBERG, AMY	P9-04642	3	24.93	4266********3467	010798	01/10/12
YARBRO, THOMAS	P9-04799	3	24.93	4429********3744	020710	01/10/12
ZEMIANEK, ADAM	P9-01813	3	32.53	5108********3702	054703	01/10/12
ZEMIANEK, SARA	P9-01821	3	26.03	5108********3702	054703	01/10/12
ZUMWALT, DIANE	P9-02311	3	27.10	3772*******1004	186510	01/10/12
ZUMWALT, GARY	P9-02303	3	15.18	3772*******1004	120546	01/10/12

Totals

Count	Card Type	Total
4	American Express	80.23
49	MasterCard	997.57
164	Visa	3058.40
5	Discover	86.73
0	Other	0.00
		4222.93