08/05/2011
09:52:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CRAIG WM-5001920 1 44.00 3713*******3013 128867 08/05/11
ARENS, LEONARD WM-122862 1 13.00 4264********2288 01583B 08/05/11
ARMBRUSTER, STEVE WM-8086 1 19.50 4190********9721 011732 08/05/11
BABCOCK, JASON WM-9576 1 24.00 5121********0386 00556B 08/05/11
BAINES, JOHN WM-1116 1 44.00 4388********7431 05187C 08/05/11
BENECKE, MARY WM-7031600 1 18.00 4418********6234 65009A 08/05/11
BILEK, KATHLEEN WM-3970275 1 39.00 4127********1150 00576A 08/05/11
BLUMKIN, RONALD WM-2601650 1 28.00 3713*******2026 188602 08/05/11
BRADLEY, PETER WM-507969435 1 24.00 3746*******0694 945183 08/05/11
BROEKEMEIER, DALE WM-3008700 1 39.00 4120********6401 00531B 08/05/11
BROWN, WILLIAM WM-21848 1 13.75 5466********1238 92166Z 08/05/11
BRUENING, BILL WM-6997810 1 35.00 5477********9402 005806 08/05/11
CAMPBELL, BRUCE WM-506607205 1 26.50 4298********6826 365899 08/05/11
CARNEY, TOM WM-4025737140 1 44.00 4147********2238 77463D 08/05/11
CARTEL, BRIAN WM-1795 1 39.00 3717*******1002 162416 08/05/11
CASARES, ERIC WM-4022037098 1 39.00 4802********8967 019166 08/05/11
CAVEY, SCOTT WM-32078 1 49.00 5490********5488 05199P 08/05/11
CERNY, ROD WM-6996350 1 55.00 4388********4140 05198C 08/05/11
CHRISTENSON, CHUCK WM-7863 1 39.00 4418********2883 67161C 08/05/11
COATS, KENNETH WM-2555530 1 66.00 4388********9154 05215D 08/05/11
COLANINO, AMANDA WM-4026797735 1 220.00 4323********2038 784068 08/05/11
COLEMAN, NORMAN WM-3334 1 40.00 4874********2893 735725 08/05/11
COSTELLA, JAMES WM-6052801549 1 39.00 4453********9179 369894 08/05/11
DAVID, ALLAN WM-533130 1 15.00 6011********2609 00587P 08/05/11
DELICH, MICHAEL WM-8353 1 29.00 4298********2897 431681 08/05/11
DEREN, JAMES WM-4026145318 1 39.00 5466********3818 01585S 08/05/11
DORAU, VICKI WM-2303 1 59.00 4323********1363 905939 08/05/11
DREW, RICK WM-213524594 1 44.00 3725*******2008 160618 08/05/11
DRIFTMIER, JULIE WM-485685682 1 40.00 4418********6888 32793B 08/05/11
DUNKER, TODD WM-77880 1 19.50 4802********2093 052107 08/05/11
EGGERS, MIKE WM-7021380 1 40.00 4190********4861 008117 08/05/11
FINNIGAN, MARY KAY WM-7037150 1 18.50 4388********6042 05234C 08/05/11
FITZGERALD, DDS, RICHARD WM-4515740 1 49.00 4120********3472 00585B 08/05/11
FOSTER, SHARON WM-5064340 1 29.50 4359********8268 90508C 08/05/11
FULGHUM, RANDY WM-5958952 1 59.00 6011********2881 00598R 08/05/11
GALDEANO, MICHAEL WM-524257691 1 36.00 4190********2253 005648 08/05/11
GARLAND, MATT WM-2833 1 44.00 4147********7284 05211C 08/05/11
GARLOCK, JOHN WM-6997220 1 15.50 4037********3586 90508A 08/05/11
GIBSON, JOHN WM-7408 1 39.00 4429********5948 033532 08/05/11
GINN, RYAN WM-4027791544 1 39.00 4761********2584 783891 08/05/11
GINN, WILLIAM WM-1503250 1 39.00 3772*******1007 159138 08/05/11
GREENWOOD, WYATT WM-4027403724 1 69.00 4016********4233 588804 08/05/11
HAGGERTY, JOHN WM-9981 0 24.00 4147********4976 90508C 08/05/11
HALL, GRETCHEN WM-5144 1 20.00 5403********7848 091840 08/05/11
HAMMOND, JAMIE WM-5103874 1 39.00 4147********1358 00583D 08/05/11
HOLLAND, MIKE WM-4027063013 1 44.00 4474********9692 487775 08/05/11
HOLSTEIN, BOB WM-1149 1 39.00 4190********8900 019296 08/05/11
HORTON, BOB WM-9240 1 39.00 5407********2728 R1773B 08/05/11
HORWITZ, ED WM-71863 1 64.00 4298********6154 435220 08/05/11
HUBNER, ROLLIE WM-824 1 18.50 4147********0061 05214C 08/05/11
HUETSON, RICK WM-5002910 1 44.00 6011********8943 00598R 08/05/11
HUPP, MICHAEL WM-2638470 1 7.00 3772*******1009 160014 08/05/11
JEFFERSON, MARK WM-5003380 1 15.50 5466********6721 05215Z 08/05/11
JONES, MARCIA WM-505561017 1 39.00 4121********8536 009304 08/05/11
KARNES, DAVID WM-2598290 1 22.00 4388********4077 05243C 08/05/11
KENNEY, STEVEN WM-7024930 1 18.50 4121********1613 00585B 08/05/11
KINEEN, JAMES WM-7065830 1 40.00 4388********3366 05245D 08/05/11
KINSEL, GARY WM-3777 1 59.00 5121********1787 00557B 08/05/11
KOBAYASHI, AL LAN WM-4598170 1 66.00 3723*******1002 152964 08/05/11
LANG, JIM WM-5002990 1 44.00 4418********1464 129216 08/05/11
LANGDON, ROBERT WM-3129900 1 22.00 4388********8991 05260D 08/05/11
LANPHIER, TERRY WM-5474 1 12.50 3783*******2007 140052 08/05/11
LEISTNER, IDA WM-3970472 1 39.00 4756********8763 00588A 08/05/11
LONEMAN, KELLY WM-4024573929 1 44.00 5490********8857 00586B 08/05/11
LOWE, MARC WM-3116790 1 88.00 5528********6098 05234S 08/05/11
MANCUSO, JOHN WM-3174450 1 38.00 3772*******1000 162860 08/05/11
MANNERS, RUSS WM-1507470 1 22.00 4147********7895 00548C 08/05/11
MEHERAN, ANNETTE WM-5223589 1 24.00 5543********8151 145549 08/05/11
MEIER, CRAIG WM-5003480 1 66.00 3717*******2003 169483 08/05/11
MERTZ, MICHAEL WM-7000520 1 43.00 4266********9579 05259B 08/05/11
MILLER, NATHAN WM-8487 1 24.00 5528********3287 05234Z 08/05/11
NULLE, MATT WM-7711 1 24.00 4323********7911 471354 08/05/11
OLDS, DUSTIN WM-432 1 19.50 6011********5043 00547B 08/05/11
PERINI, EDWARD WM-7055240 1 45.00 4190********5775 027101 08/05/11
PERKINS, DAVID WM-4029810166 1 39.99 4298********2465 498332 08/05/11
PESAVENTO, DAVE WM-7008270 1 19.50 4388********6699 05261C 08/05/11
PHILLIPS, MATT WM-2439 1 25.00 4342********3807 939741 08/05/11
PICK, JOSH WM-2016550639 1 59.00 4207********9429 011810 08/05/11
PRYBYLINSKI, MATT WM-506199867 1 29.00 4298********6577 497265 08/05/11
QUIROZ, LARRY WM-7029220 1 30.00 4298********8750 497350 08/05/11
RASMUSS, WAYNE WM-2920 1 39.00 5466********0680 93292P 08/05/11
REPP, TODD WM-7007760 1 41.00 5424********5318 93333B 08/05/11
RITTERLING, KRIS WM-7013091 1 63.00 4323********2006 905944 08/05/11
RONAYNE, NOREEN WM-7062820 1 18.50 4417********1297 05264B 08/05/11
ROOT, MIKE WM-7033501 1 18.50 4147********1657 05266C 08/05/11
ROSE, SUSAN WM-17222 1 30.00 5403********1777 091841 08/05/11
ROWLAND, TRACY WM-5539 1 20.00 5417********1629 05270P 08/05/11
RUSHING, CLINT WM-7040 1 69.00 4529********0344 091841 08/05/11
SAMPSON, CAROLYN WM-3970565 1 23.50 4418********3666 96719B 08/05/11
SAVAGE, JEREMY WM-3101 1 13.00 5490********9229 01588B 08/05/11
SCHAFFART, ROB WM-1601 1 94.00 4761********4186 783898 08/05/11
SCHELHAAS, CHASE WM-4027077988 1 44.00 4418********0723 64225C 08/05/11
SCHMITZ, AARON WM-8300199 1 24.00 4300********7428 00593B 08/05/11
SIEBLER, DUANE WM-508065299 1 44.00 3731*******2002 180260 08/05/11
SIELER, MIKE WM-4022383706 1 49.00 5291********4825 05268Z 08/05/11
SLEZAK, BOB WM-50019310 1 22.00 4147********4976 05289D 08/05/11
SPENCER, CHRISTINE WM-7029630 1 43.00 4323********5406 526778 08/05/11
STEVENS, MARY WM-14 1 39.00 5417********1255 05292P 08/05/11
SULLIVAN, DAN WM-9248 1 44.00 5466********0579 05299Z 08/05/11
TAYLOR, BERNADET WM-4899 1 9.50 5466********4537 94042Z 08/05/11
THERNES, KEVIN WM-7019330 1 32.00 5451********4099 05249Z 08/05/11
THOMPSON, ALAN WM-10250 1 37.00 4600********8194 888093 08/05/11
THOMSEN, JEAN WM-9118 1 33.00 6011********8091 00524R 08/05/11
THORSEN, OWEN WM-3133450 1 18.50 4037********0047 90508A 08/05/11
TRUAX, DEAN WM-5838 1 39.00 3723*******3004 107875 08/05/11
VANDERLOO, TIM WM-2165590 1 39.00 4323********1510 498952 08/05/11
VANZANDT, VAN OLAN WM-4587 1 22.00 5424********3801 94056B 08/05/11
VLACH, DAN WM-3131 1 64.00 3767*******2007 146412 08/05/11
WAITE, ROLAND WM-620 1 14.00 5588********4360 53736S 08/05/11
WALKER, RODNEY WM-3144830 1 60.00 4388********8677 05299C 08/05/11
WANEK, MARGARITA WM-1106 1 69.00 4266********6868 05299B 08/05/11
WEBB, PHILLIP WM-482566876 1 40.00 5466********3456 94098P 08/05/11
WHETSTINE, MIKE WM-7010000 1 43.00 6011********9196 00526B 08/05/11
WILLIAMS, DALE WM-4902316 1 39.00 3794*******2005 142272 08/05/11
WOLTEMATH, BOB WM-508620457 1 53.00 5524********1611 052509 08/05/11
WOODLE, MARC WM-508961444 1 32.00 4147********3623 05305C 08/05/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 593.50
27 MasterCard 919.75
68 Visa 2732.49
6 Discover 213.50
0 Other 0.00
     
    4459.24