10/16/2011
13:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, BRUCE PT-6228 3 78.75 4147********2739 04543D 10/16/11
ALEXANDER, LEVON PT-7230 3 78.75 4120********1946 004457 10/16/11
ALLEN, CATHERINE PT-4968 3 75.00 4147********4890 04547D 10/16/11
BAARS, AMY PT-7202 3 42.00 4147********5637 04549D 10/16/11
BAARS, ROBERT PT-7204 3 78.75 4147********5637 04541D 10/16/11
BAXTER, KRYSTINE PT-7971 3 78.75 4342********0209 201111 10/16/11
BEEDLE, JIM PT-8092 3 131.25 4147********0727 04549D 10/16/11
BEHNERT, SUSAN PT-6227 3 125.00 4147********9983 04547D 10/16/11
BEZENEK, BRIAN PT-8326 3 78.75 4147********0098 04541D 10/16/11
BUNKOWSKI, STEVE PT-8257 3 78.75 4147********1577 04544D 10/16/11
BURKE, CHANNING PT-6812 3 120.75 4323********8421 204929 10/16/11
BUTLER, MELINDA PT-8078 3 78.75 4323********8809 135152 10/16/11
CARLSON, PETE PT-6518 3 75.00 4465********8770 01666B 10/16/11
CARTER, RICHARD PT-8324 3 18.11 4342********4445 655472 10/16/11
CASULUCAN, CARLA PT-6349 3 120.75 4323********9212 750045 10/16/11
CAZEMIER, GREGORY PT-7349 3 33.00 5109********2262 361954 10/16/11
CLARK, JOEL PT-8212 3 86.53 4426********3018 134140 10/16/11
COLE, ROBERT WAYNE PT-7888 3 78.75 4306********4577 059134 10/16/11
CURBOW, KAYLA PT-7990 3 78.75 4492********3040 094427 10/16/11
CURRIER, RICK PT-7495 3 93.45 4492********4129 094427 10/16/11
DALY, ELLEN PT-6498 3 78.75 4888********2790 04543B 10/16/11
DIDRICKSON, BEN PT-8338 3 120.75 4168********8358 101659 10/16/11
DORNEY, JOSEPH PT-4554 3 78.75 5462********9898 212188 10/16/11
DOYLE, KEVIN PT-5764 3 78.75 4492********4013 094427 10/16/11
DRESSEL, AMY PT-4734 3 78.75 5462********9442 212189 10/16/11
EDWARDSON, ROBERT PT-8339 3 78.75 4147********3234 04540D 10/16/11
ESTES, CHARLES PT-8453 3 57.75 5424********6121 00365P 10/16/11
ESTES, JONATHAN PT-6506 3 46.86 4888********7707 04540B 10/16/11
ETHERIDGE, NICOLE PT-8431 3 78.75 6011********8469 01627R 10/16/11
ETHERIDGE, RICHARD PT-6373 3 131.25 5462********0962 212190 10/16/11
EYRE, TUSHYNE PT-6774 3 78.75 4342********4232 133979 10/16/11
FINN, JOSHUA PT-6599 3 78.75 4147********9182 04542D 10/16/11
FRANCIS, CURTIS PT-7487 3 78.75 4147********7378 04544D 10/16/11
GAGNON, JANETTE PT-5998 3 120.75 4492********6012 094427 10/16/11
GEIB, TIM PT-7134 3 70.88 4147********1527 04548D 10/16/11
GENTRY, TAVYN PT-8268 3 33.00 4492********5049 094427 10/16/11
GISSEL, GUNNAR PT-6271 3 120.75 5108********8863 024428 10/16/11
GOODMAN, LANDON PT-8323 3 78.75 4342********1956 828578 10/16/11
GORDON, ADRIENE PT-2735 3 61.58 4492********9057 094427 10/16/11
GORDON, ALAN PT-4959 3 67.73 4147********0963 04540D 10/16/11
GRUNDMANN, ALEXANDER PT-6868 3 57.75 4306********1733 059135 10/16/11
GUILLORY, MELISSA PT-6007 3 120.75 4168********1581 101660 10/16/11
GUSTAFSON, AARON PT-8082 3 78.75 4828********5012 714454 10/16/11
HASS, JODY PT-7909 3 78.75 4147********5865 04544D 10/16/11
HERITAGE, DAVID PT-8496 3 78.75 4342********6126 750835 10/16/11
HEYWOOD, ERIN PT-8340 3 78.75 4342********8814 176815 10/16/11
HOLLOWAY, ROBYN PT-8452 3 131.25 4342********4292 750058 10/16/11
JOHNSON, WILLIAM PT-5905 3 78.75 4147********9814 04546D 10/16/11
KEENEY, SAMSON PT-6503 3 78.75 4342********0215 201114 10/16/11
KELLY, JIM PT-7389 3 78.75 4873********0229 024427 10/16/11
KIRCHHOFF, TREVOR PT-7975 3 120.75 4465********8085 01617B 10/16/11
LATHAM, HARLAN PT-180630901 3 78.75 4147********3492 04546D 10/16/11
LEBRITON, JOY PT-8310 3 78.75 4852********3037 028590 10/16/11
LERMA, PAUL PT-7312 3 78.75 4168********3315 101644 10/16/11
LIBERTY, MICHAEL PT-7157 3 78.75 4492********8018 094428 10/16/11
LYMAN, JON PT-6268 3 70.88 4147********6364 04542D 10/16/11
MACE, WARD PT-7268 3 78.75 4492********5173 094428 10/16/11
MADRID, SARA PT-5989 3 78.75 4492********0022 094428 10/16/11
MASSEY, MANDY PT-3520 3 123.90 4306********5931 059136 10/16/11
MESSING, KRISTA PT-8101 3 78.75 4761********6017 889044 10/16/11
MILLER, PAUL PT-5611 3 78.75 4492********9152 094428 10/16/11
MILLER, THERESA PT-7480 3 78.75 4147********7565 04542D 10/16/11
MORRISON, STEPHEN PT-7128 3 75.00 5438********4139 013672 10/16/11
MUECA, REYNALDO PT-8319 3 120.75 4306********1386 059137 10/16/11
MURDOCH, CANDACE PT-8297 3 78.75 4147********2127 04545D 10/16/11
MURPHY, ANGIE PT-4729 3 78.75 4888********4006 04546B 10/16/11
NEVILLE, CHRISTOPHER PT-8060 3 67.73 4147********0829 04549D 10/16/11
NORMAN, STACEY PT-4998 3 78.75 4323********7712 201116 10/16/11
ODUM, MATTHEW PT-7194 3 75.00 4492********0263 094428 10/16/11
PAGE, JESSICA PT-6514 3 120.75 4147********3831 04542C 10/16/11
PAPE, BARBARA PT-7443 3 34.50 4147********3889 04546D 10/16/11
PARRISH, JACOB PT-6111 3 78.75 4465********8313 01674B 10/16/11
PATCH, ERIKA PT-8485 3 78.75 4342********4632 201117 10/16/11
PERRY, CHARLOTTE PT-8350 3 61.58 4492********2010 094429 10/16/11
REIGARD, JOHN PT-8027 3 78.75 4492********4059 094428 10/16/11
REIGARD, ROBERT PT-6386 3 78.75 5463********0135 767199 10/16/11
RITTER, ROBERT PT-6992 3 78.75 4306********0729 059138 10/16/11
ROGUSKA, BEN SR. PT-8221 3 141.75 4306********3194 059139 10/16/11
ROLDAN, VICTORIA PT-8031 3 78.75 4168********1194 101605 10/16/11
ROSS, RAY PT-8457 3 19.69 4492********8097 094429 10/16/11
SALSMAN, JANICE PT-8308 3 75.00 4323********9908 204958 10/16/11
SALSMAN, REBECCA PT-8300 3 78.75 4323********9908 204959 10/16/11
SARAN, JENNIFER PT-8211 3 55.13 4147********6360 04547D 10/16/11
SCHMITZ, JESSICA PT-6521 3 46.85 4313********4716 04548B 10/16/11
SERROS, ROY PT-8331 3 78.75 5291********0843 02896Z 10/16/11
SHIELDS, ROBERT PT-8169 3 55.13 4306********2609 059140 10/16/11
SMITH, WENDY PT-2586 3 120.75 4888********8151 04544B 10/16/11
SOLTYS, MARY PT-2316 3 59.00 4147********5540 04542D 10/16/11
STANFILL, CARIE PT-6843 3 115.00 4147********9437 04540C 10/16/11
STAUFFER, WAYNE PT-6505 3 78.75 4147********6217 04548D 10/16/11
STOFFA, ANDREW PT-7981 3 83.75 4147********5776 04544C 10/16/11
STOLTENBURG, DAVID PT-8088 3 78.75 4147********1848 04547D 10/16/11
STURDEVANT, MOLLY PT-8252 3 78.75 4147********5587 04545D 10/16/11
SULLIVAN, COLLEEN PT-8086 3 78.75 4147********7915 04543D 10/16/11
SUPINA, JOHN PT-8393 3 86.53 4323********3603 204967 10/16/11
TAYLOR, ANN PT-8084 3 120.75 5109********1262 361964 10/16/11
WARMAN, MARK PT-6376 3 78.75 4323********3208 202900 10/16/11
WEEKS YATES, SHAYLA PT-7394 3 78.75 4147********3407 04540D 10/16/11
WEHRMANN, MANUELA PT-6580 3 78.75 4868********5005 133992 10/16/11
WEIMER, BECKY PT-8405 3 131.25 4492********5025 094429 10/16/11
WETHERALL, DARRELL PT-1245 3 78.75 4147********3156 04547D 10/16/11
WHITE, KYLE PT-6880 3 78.75 4147********0690 04545D 10/16/11
WIERZELEWSKI, CANDY PT-6269 3 120.75 4323********5504 106212 10/16/11
WYLIE, KIMBERLY PT-4477 3 57.75 4147********3858 04544D 10/16/11
ZEPP, GARY PT-6798 3 93.45 4266********8804 02903B 10/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 853.50
94 Visa 7714.26
1 Discover 78.75
0 Other 0.00
     
    8646.51