05/01/2012
08:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLPH, MICHELLE 4N-007528 1 65.73 4270********4620 118345 05/01/12
ALQUIST, MICHELLE 4N-012477 1 63.20 4404********2795 002859 05/01/12
ALQUIST, SAGE 4N-012478 1 63.20 4404********2795 002860 05/01/12
ANDERSON, MOLLY 4N-011866 1 34.32 4127********3817 654793 05/01/12
ANDREWS, KIMBERLY 4N-009716 1 31.20 5109********3884 554004 05/01/12
BAILEY, NASTASSJIA 4N-011899 1 63.20 4756********1546 147594 05/01/12
BAKER, MONICA 4N-804422879 1 64.90 4266********9335 001968 05/01/12
BALDWIN, KELSI 4N-012914 1 6.24 4003********4254 01128B 05/01/12
BALSER, AMANDA 4N-006410 1 34.32 4744********1027 104863 05/01/12
BATES, MELISSA 4N-012576 1 65.73 5109********1913 446413 05/01/12
BEAR, CATHIE 4N-007462 1 51.92 4412********8299 013349 05/01/12
BEBO, DANIEL 4N-012464 1 31.20 4744********3244 184934 05/01/12
BECK, TARYN 4N-007299 1 31.20 4695********3604 579300 05/01/12
BERARD, LORI 4N-011128 1 65.73 4270********3008 787128 05/01/12
BERLIER, CALLIE 4N-011155 1 63.20 4266********9193 07289D 05/01/12
BEYMER, CAITLIN 4N-012919 1 63.20 4532********0365 958556 05/01/12
BEYMER, TARYN 4N-006394 1 63.20 4532********0369 116057 05/01/12
BLACK, TIFFANI 4N-009320 1 31.20 4647********1672 088241 05/01/12
BLUME, ROBIN 4N-008035 1 65.73 5461********0941 724244 05/01/12
BOATWRIGHT, JAMES 4N-012093 1 34.32 5438********1131 216081 05/01/12
BOHNENBLUST, KASCHA 4N-008660 1 34.32 4361********6115 220631 05/01/12
BOLLMAN, ASHLEY 4N-002098 1 40.00 4228********7405 002237 05/01/12
BORHAN, CRYSTAL 4N-965010873 1 41.60 5594********2428 416263 05/01/12
BRAHAR, JESSICA 4N-012835 1 34.32 4266********5676 09365B 05/01/12
BRAMHALL, KRISTA 4N-012164 1 79.00 5594********2416 416240 05/01/12
BREITENBACH, HAYLEY 4N-002947 1 51.48 3782*******2007 164060 05/01/12
BROKENICKY, SHELLEE 4N-003498 1 65.73 4412********0595 095692 05/01/12
BROWN, KELSEY 4N-006121 1 65.73 4412********0344 011057 05/01/12
BUCKLEY, KATLYN 4N-007677 1 34.32 4744********5005 134921 05/01/12
BUESSING, JUSTIN 4N-000084 1 41.60 4113********2730 458109 05/01/12
BUTLER, CURT 4N-011144 1 79.00 4757********8380 923711 05/01/12
CADY, JENNIFER 4N-008654 1 65.73 5438********7102 373158 05/01/12
CAGLE, KEIRSTEN 4N-002092 1 47.20 4756********8437 147520 05/01/12
CALDWELL, ERIC 4N-011413 1 49.00 5178********9967 07102Z 05/01/12
CAPP, BONNIE 4N-001929 1 34.32 5438********1131 216517 05/01/12
CARLIN, JACOB 4N-012756 1 63.20 5438********0717 811588 05/01/12
CARLSON, KESLEY 4N-007220 1 34.32 4756********0838 147515 05/01/12
CARLSON, LACEY 4N-005704 1 65.73 3772*******2005 123235 05/01/12
CARROLL, RACHEL 4N-005949 1 32.95 5510********6214 025847 05/01/12
CAVANAUGH, MICHAEL 4N-206079886 1 49.00 4127********1853 002900 05/01/12
CERVANTES, JENNIFER 4N-009552 1 65.73 4408********4059 998738 05/01/12
CIPRIANO, ARTHUR 4N-011848 1 31.20 4072********1801 00155A 05/01/12
CLEMENT, ALYSSA 4N-012901 1 34.32 5403********8755 064707 05/01/12
CLINE, ANGEL 4N-012212 1 34.32 5109********7278 915864 05/01/12
COCHIAOSUE, KRISTA 4N-55563035 1 64.90 5109********0690 127944 05/01/12
CONN, TAMECA 4N-011804 1 63.20 5109********3046 715330 05/01/12
COTTON, MIKAYLA 4N-011797 1 63.20 5109********4516 714744 05/01/12
COX, TIFFANY 4N-012109 1 63.20 5461********0550 878619 05/01/12
CRISMAN, CALLEY 4N-005332 1 31.20 4412********4175 096778 05/01/12
CROFT, MEGAN 4N-011551 1 63.20 4412********6804 016475 05/01/12
CUNNINGHAM, ASHLEY 4N-000688 1 34.32 5594********0715 416247 05/01/12
DAVIDSON, MICHELLE 4N-012723 1 63.20 6011********1164 00154R 05/01/12
DAWSON, MICHELLE 4N-005780 1 93.30 5458********1579 00184Z 05/01/12
DIEDERICH, KIM 4N-006129 1 82.16 4266********7729 01035C 05/01/12
DILLARD, KELLY 4N-011895 1 69.00 4127********8352 002918 05/01/12
DOAN, CRAIG 4N-001765 1 63.20 4361********8153 221673 05/01/12
DONAHUE, CAITLYN 4N-009846 1 34.32 4429********6745 002920 05/01/12
DUGAN, VICKY 4N-007829 1 39.00 4412********5585 012005 05/01/12
DUGGER, NIKKI 4N-673120102 1 154.96 4270********8296 00103B 05/01/12
DURYEA, DEREK 4N-009419 1 63.20 4113********2019 169749 05/01/12
EARLEY, ARICA 4N-481524108 1 64.90 5178********4246 09583Z 05/01/12
EMBERRY, HEATHER 4N-008411 1 7.00 4361********2899 221060 05/01/12
ERNST, BETH 4N-011855 1 41.20 5109********2217 810911 05/01/12
EUGSTER, EMILY 4N-005948 1 21.45 4412********6347 074206 05/01/12
FAITH, LINDY 4N-011736 1 82.16 4482********1385 001356 05/01/12
FALLON, BRITTANY 4N-011907 1 34.32 4266********8065 001427 05/01/12
FELDHAUSEN, KATHY 4N-012264 1 64.90 4756********8602 147593 05/01/12
FLEMION, DEJAY DEBRA 4N-001206 1 54.95 5109********5869 004106 05/01/12
FRANKLIN, DYLAN 4N-180418877 1 59.00 4127********4216 002932 05/01/12
FULLER, ANDREA 4N-004116 1 63.20 4270********8650 206891 05/01/12
GALLOWAY, JANET 4N-012621 1 64.90 5407********3317 T5436Z 05/01/12
GEBHART, SUMMER 4N-501710989 1 53.90 4147********6876 09712D 05/01/12
GERMANN-WILLIAM, LISA 4N-012788 1 51.92 4127********3097 654836 05/01/12
GESS, SHEENA 4N-005778 1 31.20 5443********0506 074315 05/01/12
GILLAM, STEPHANIE 4N-001198 1 65.73 5594********4401 416243 05/01/12
GOSS, RYAN 4N-009426 1 51.92 5594********1795 416267 05/01/12
GRAHAM, JASON 4N-001936 1 39.95 4412********5903 096289 05/01/12
GRAY, AMANDA 4N-004817 1 39.00 5594********9534 416266 05/01/12
GRAY, ROBERT 4N-011028 1 42.90 5594********9534 416251 05/01/12
GREENOUGH, MORGAN 4N-011601 1 31.20 4316********3813 09547A 05/01/12
GRILLIOT, MELISSA 4N-011239 1 65.73 5438********6551 216068 05/01/12
GRIMM, HAILEY 4N-009844 1 63.20 4684********9796 199827 05/01/12
HACKETT, AMBER 4N-007851 1 34.32 5465********5565 H67731 05/01/12
HADDON, TARA 4N-005775 1 51.92 4227********8577 231039 05/01/12
HAHN, KRAIG 4N-001561 1 34.32 4756********6843 147510 05/01/12
HANSEL, MEGAN 4N-010935 1 34.32 4412********4212 093478 05/01/12
HANSON, LESLI 4N-011415 1 34.32 4648********4793 064234 05/01/12
HARLOW, KAITLYN 4N-012827 1 65.73 5508********1831 015696 05/01/12
HARRIS, CAROLYN 4N-012542 1 51.92 4266********1872 001902 05/01/12
HARTENSTEIN, JUDY 4N-000505 1 63.20 4655********3535 077554 05/01/12
HEINEN, SARAH 4N-005945 1 34.32 4695********9332 865606 05/01/12
HINRICHS, MISTY 4N-000333 1 61.36 4037********1135 60107A 05/01/12
HOFF, DANIELLE 4N-012440 1 5.00 4127********3383 654832 05/01/12
HOFFMAN, MORGAN 4N-842226875 1 12.26 4190********6513 030017 05/01/12
HOLMES, LYNDIE 4N-976942995 1 19.23 4412********9467 069991 05/01/12
HOOVER, LINDSAY 4N-003599 1 65.73 4127********0512 654831 05/01/12
HOPKINS, MARIA 4N-011876 1 63.20 5461********8615 073750 05/01/12
HUERTA, RACHAEL 4N-006925 1 65.73 4757********8496 923710 05/01/12
HUETHER, CHRISTIN 4N-780226774 1 59.00 5109********6312 373159 05/01/12
HUFNAGEL, LINDSEY 4N-005457 1 63.20 4648********8254 70729A 05/01/12
HULL, DAWN 4N-007241 1 65.73 5109********3860 127439 05/01/12
INGELS, LORA 4N-012799 1 82.16 4756********5314 147514 05/01/12
JACKSON, EMILY 4N-011420 1 34.32 4385********0112 170889 05/01/12
JARVIS, RACHEL 4N-007349 1 34.32 4425********4788 001514 05/01/12
JENKINS, BRITTANY 4N-011072 1 50.96 4744********3006 134177 05/01/12
JOHNS, DEBBIE 4N-001113 1 51.92 4476********4233 730499 05/01/12
JOHNSON, BRIAN 4N-005799 1 29.95 5466********2147 66092Z 05/01/12
JOHNSON, FRANCESCA 4N-012826 1 63.20 4359********7942 002976 05/01/12
JORGENSEN, WHITNEY 4N-010028 1 65.73 5438********0358 916439 05/01/12
JULKOWSKI, DARLENE 4N-011460 1 65.73 5109********7035 622869 05/01/12
KAPS, TAYLER 4N-012286 1 34.32 4412********7302 096897 05/01/12
KASTEN, DARLENE 4N-002007 1 31.20 4300********7197 00121B 05/01/12
KAUFMAN, DAKOTA 4N-011013 1 6.24 4127********2866 654796 05/01/12
KECK, JENNA 4N-007062 1 63.20 4412********1876 071959 05/01/12
KING, JORDAN 4N-010079 1 34.32 4412********2651 071017 05/01/12
KIPP, ZACHERY 4N-012148 1 31.20 5438********9850 127979 05/01/12
KLYM, RUSTI 4N-012224 1 42.90 4647********0881 147513 05/01/12
KRATOCHVIL, ANDREA 4N-011568 1 64.90 4266********3889 01166A 05/01/12
KRIVDA, THURMAN 4N-009390 1 134.16 5175********7798 B78210 05/01/12
LAGE, CONNY 4N-003992 1 46.80 4366********8656 06911C 05/01/12
LAMAS, LYNDSEY 4N-011726 1 59.00 4127********6121 654800 05/01/12
LE, TAYSHA 4N-265632905 1 65.73 4412********8053 012206 05/01/12
LEATH, ROSEMARY 4N-004124 1 46.80 5109********6779 004136 05/01/12
LEATHERMAN, CARRIE 4N-004601 1 31.20 5518********2776 000005 05/01/12
LEE, DEBORAH 4N-002427 1 39.00 4412********6462 011375 05/01/12
LEIF, MARILYN 4N-010994 1 31.20 4298********8594 506284 05/01/12
LEITSCHUCK, LUKE 4N-73079565 1 59.00 5510********3980 002998 05/01/12
LEVERINGTON, JENNIFER 4N-012209 1 65.73 5438********9771 216084 05/01/12
LEWIS, CARRIE 4N-001271 1 61.36 5466********8534 49551Z 05/01/12
LEWIS, OMBRE 4N-012682 1 21.95 4266********4369 001650 05/01/12
LEWIS, ROBIN 4N-001361 1 63.20 4417********9781 09188A 05/01/12
LILLEY, JESSICA 4N-009243 1 59.00 5109********5303 446421 05/01/12
LIMBOCKER, ALY 4N-003758 1 61.36 5594********3147 416245 05/01/12
LINDSEY, ADAM 4N-010105 1 59.00 4266********5545 001911 05/01/12
LOCKWOOD, CINDY 4N-011654 1 51.92 4127********2393 003006 05/01/12
LUDWIG, KATHLEEN 4N-011310 1 34.32 4412********4691 095524 05/01/12
LUNSWAY, SUMMER 4N-009064 1 34.32 4270********0755 175813 05/01/12
LYKINS, BRITTANY 4N-011735 1 65.73 4412********8100 014774 05/01/12
MAASS, RUSS 4N-009458 1 63.20 4330********9563 008403 05/01/12
MADONIA, GINA 4N-012729 1 34.32 3727*******6012 123849 05/01/12
MARLER, MATHEW 4N-011589 1 34.32 4756********5312 147596 05/01/12
MARSHALL, KACHEL 4N-638713110 1 79.00 4756********8856 147509 05/01/12
MARTINEZ, FRANKLIN 4N-764149369 1 63.20 5109********6997 811570 05/01/12
MATHEWS, LAUREN 4N-010583 1 34.32 5438********6573 446467 05/01/12
MCMAHON, SAMANTHA 4N-006042 1 5.00 4756********3790 147590 05/01/12
MELTON, SUK 4N-004581 1 49.98 5491********7491 00158P 05/01/12
MICHAUD, LAURA 4N-010771 1 47.20 4127********8401 654826 05/01/12
MILES, JAMIE 4N-009342 1 73.20 5438********7725 623409 05/01/12
MISCALLY, CALLIE 4N-221601639 1 57.11 4121********4549 01458A 05/01/12
MONTGOMERY, ERIN 4N-001587 1 63.20 4756********4074 147597 05/01/12
MORGAN, MINDY 4N-012081 1 65.73 5594********3927 416250 05/01/12
MOSS, KATIE 4N-000689 1 65.73 5594********8471 416262 05/01/12
MURPHY, JACQUELINE 4N-010950 1 51.92 5594********2236 416261 05/01/12
MYERS, EMILY 4N-011276 1 31.20 4186********4492 60107B 05/01/12
MYERS, SAMANTHA 4N-012227 1 31.20 4127********9485 654825 05/01/12
MYSKIW, CASSANDRA 4N-000118 1 65.73 5515********4899 122102 05/01/12
NASH, KAYLA 4N-930251988 1 64.90 4111********5027 064242 05/01/12
NECHITA, JOSEPH 4N-007461 1 34.32 4266********5382 09549B 05/01/12
NELSON, RHIANNA 4N-012352 1 63.20 4756********7099 147512 05/01/12
NORMAN, JEAN-MARI 4N-004407 1 65.73 5144********6517 342737 05/01/12
O DONNELL, ASHLEY 4N-006742 1 31.20 3713*******1517 166047 05/01/12
O NEAL, ASHLEY 4N-012504 1 65.73 6011********7044 00106R 05/01/12
ODETTE, HANNAH 4N-011226 1 63.20 5594********9547 416246 05/01/12
OHLE, KIARA 4N-005930 1 21.45 4412********9919 096451 05/01/12
OLSON, EMILY 4N-456082187 1 53.90 4063********2494 154730 05/01/12
OMALLEY, JODY 4N-012475 1 39.00 6011********0258 00176R 05/01/12
OWENS, ASHLEY 4N-011585 1 34.32 4115********7372 024413 05/01/12
PACHECO, JENNIFER 4N-010622 1 65.73 5149********0448 66583B 05/01/12
PARILLO, SUNNY 4N-003962 1 42.90 5594********9415 416264 05/01/12
PARKER, DANIELA T 4N-003321 1 21.98 4695********5472 288677 05/01/12
PARRY, TANA 4N-011505 1 82.16 5594********0976 416268 05/01/12
PATCH, CHRISTINA 4N-009651 1 63.20 4361********3279 220716 05/01/12
PATCH, PATRICIA 4N-008257 1 63.20 4412********3895 072430 05/01/12
PEETE, KELLEY-JEAN 4N-002212 1 63.20 4266********3938 001224 05/01/12
PELGER, KAITLYNN 4N-011056 1 34.32 4412********8150 01289A 05/01/12
PELOQUIN, LESLIE 4N-011996 1 63.20 6011********8764 00162Q 05/01/12
PELOQUIN, SARAH 4N-011995 1 63.20 6011********8764 00161Q 05/01/12
PFEIFLEY, ASHLEY 4N-012800 1 34.32 5594********7965 416249 05/01/12
POWELL, JULIE 4N-007576 1 63.20 4330********1846 017693 05/01/12
PRIEST, RANDI 4N-001386 1 44.00 4127********9791 654802 05/01/12
QUIRINS, DEB 4N-008105 1 63.20 4663********6091 006563 05/01/12
RALSTON, HOLLY 4N-008824 1 5.00 4412********1302 097609 05/01/12
RAMSEY, BRITTANY 4N-012458 1 54.65 4412********8263 015236 05/01/12
RANZENBERGER, LYNN 4N-012730 1 63.20 5465********0462 H71108 05/01/12
RATH, MAGGIE 4N-011396 1 65.73 5594********9932 416241 05/01/12
REED, CHRISTOPHER 4N-001264 1 73.20 4744********3146 134866 05/01/12
RESSDORF, JILL 4N-010799 1 63.20 5109********8772 373712 05/01/12
RETTERATH, OLIVIA 4N-012489 1 63.20 5109********1325 623434 05/01/12
ROBERTSON, SHANNON 4N-002308 1 51.92 4647********7304 147521 05/01/12
ROBSON, CATHERINE 4N-002360 1 65.73 4266********5008 001945 05/01/12
ROSE, CAROLYN 4N-012392 1 42.90 4647********4175 383056 05/01/12
ROTHLISBERG, ALLAN 4N-003957 1 34.32 4147********9613 04520C 05/01/12
RUSSELL, JENNIFER 4N-010383 1 51.92 5109********9167 811559 05/01/12
RUSSELL, JORDAN 4N-012637 1 67.20 4474********0933 838359 05/01/12
SANJUAN, RENEE 4N-010762 1 63.20 5491********2813 00120B 05/01/12
SCHATZMAN, CASSIE 4N-012626 1 65.73 5109********3646 715275 05/01/12
SCHERTZ, KANDY 4N-012588 1 82.16 4419********8774 003073 05/01/12
SCHWIESOW, GABE 4N-010039 1 61.36 4412********1599 068767 05/01/12
SEBOLD, TONYA 4N-012185 1 65.73 5466********4342 44572Z 05/01/12
SHAFER, KATHY 4N-005074 1 65.73 3734*******1002 126078 05/01/12
SHELKEY, STEPHANIE 4N-006884 1 31.20 4412********5803 095430 05/01/12
SHENEFIELD, KINDALL 4N-012913 1 6.24 4403********4427 953863 05/01/12
SHORTER, AMBER 4N-012728 1 6.24 4266********3205 001886 05/01/12
SIDEREWICZ, KALLIE 4N-006253 1 65.73 5461********8497 977768 05/01/12
SLUSHER, JENNIFER 4N-011701 1 59.00 4228********4140 002056 05/01/12
SMILEY, KATHRYN 4N-009931 1 12.64 5109********3580 127968 05/01/12
SPILLERS, HEATHER 4N-009249 1 65.73 4127********5242 654829 05/01/12
SPRINZL, JONATHON 4N-009332 1 34.32 5465********2183 H68191 05/01/12
STABEL, ERYKA 4N-011232 1 34.32 4412********6715 013508 05/01/12
STARR, NICOLE 4N-012472 1 65.73 4127********8823 003091 05/01/12
STAUFFER, CHRIS 4N-326409547 1 63.58 4228********5843 002071 05/01/12
STEVENS, BRITTANY 4N-005933 1 34.32 4868********6401 481144 05/01/12
STEWART, ROBIN 4N-010194 1 65.73 4828********5066 367005 05/01/12
STOKER, MANDI 4N-012067 1 65.73 5438********2021 216553 05/01/12
STREIT, FARON 4N-012608 1 42.90 4756********2176 147591 05/01/12
STROH, NICOLE 4N-004893 1 11.80 5594********0871 416244 05/01/12
STUART, RACHELLE 4N-012866 1 31.20 5465********5149 H67495 05/01/12
SYLVESTER, ELIZABETH 4N-001769 1 5.00 4756********6374 147516 05/01/12
SZPARA, REBECCA L 4N-005573 1 63.20 4127********7897 003100 05/01/12
TAUL, TOM 4N-004611 1 65.73 4300********8342 00128C 05/01/12
THOMAS, CHELSIE 4N-009914 1 6.24 5109********3730 127413 05/01/12
TOPLIFF, SYDNEY 4N-011940 1 34.32 4648********6870 064701 05/01/12
TOTTSER, ALICIA 4N-012035 1 31.20 4432********1119 011872 05/01/12
TUCKER, ELAINE D 4N-004282 1 27.80 4756********8615 147587 05/01/12
TURNER, MARILYN 4N-011552 1 76.13 4756********8478 147524 05/01/12
TWITCHELL, COURTNEY 4N-012715 1 51.92 5109********8145 623435 05/01/12
VAN LOENEN, SHALEY 4N-006928 1 65.73 5511********1125 783350 05/01/12
VIGOREN, SHELLY 4N-001285 1 6.24 5466********3951 61297Z 05/01/12
WATTERS, COURTNEY 4N-007123 1 65.73 4412********0533 094474 05/01/12
WEBSTER K, STEPHANIE 4N-010619 1 6.24 5109********5533 445870 05/01/12
WEEDA, CANDACE 4N-011323 1 63.20 5449********6585 386915 05/01/12
WELLS, HAYLEY 4N-003825 1 34.32 4412********4129 070546 05/01/12
WESTFAHL, KAYLA 4N-009557 1 31.20 4806********5759 081343 05/01/12
WIEDMER, AMBER 4N-003603 1 65.73 5511********3602 363098 05/01/12
WILBERT, LAURA 4N-006255 1 21.95 4228********8454 001012 05/01/12
WILKEN, GEORGE-ANN 4N-010322 1 63.20 4127********5785 003118 05/01/12
WILSON, SARA 4N-004693 1 31.20 4756********3290 147588 05/01/12
WINCHESTER, BRITNEY 4N-530618231 1 53.90 5465********8571 H69769 05/01/12
WOOD, CATHY 4N-003320 1 21.97 4495********1430 003122 05/01/12
WOOD, CYNTHIA 4N-011853 1 63.20 5109********1732 373171 05/01/12
WOOLEVER, SHARON 4N-012604 1 73.20 5491********1822 00113P 05/01/12
WORTHAM, JOHN 4N-011541 1 51.92 5109********4577 811535 05/01/12
YUNCKER, REINA 4N-121121027 1 49.00 4063********7222 689643 05/01/12
ZAYAS, MARNA 4N-653885516 1 5.00 4113********3113 008243 05/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 248.46
85 MasterCard 4589.87
149 Visa 7094.03
5 Discover 294.33
0 Other 0.00
     
    12226.69