01/25/2012

20:34:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	28.19	4271********8048	065074	01/25/12
ADLER, CHAD	P9-06326	6	16.27	5466********0412	64032P	01/25/12
ADLER, RENEE	P9-05743	6	19.52	5466********0412	64046P	01/25/12
ADLER, RICHARD	P9-05751	6	22.76	5466********0412	64060P	01/25/12
AKOWICZ, BROOK	P9-10694	6	10.83	4154********1367	025111	01/25/12
ALEXANDER, SHERRI	P9-10532	6	16.27	4301********7890	04914C	01/25/12
ALLEN, MARVIN	P9-06740	6	21.68	4412********4007	049202	01/25/12
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	049202	01/25/12
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	05582Z	01/25/12
BALDWIN, BLAKE	P9-10823	6	21.68	5146********4111	461505	01/25/12
BANNISTER, REESE	P9-05731	6	22.76	4412********2002	049232	01/25/12
BANNON, GARY	P9-10534	6	19.52	4412********3000	049202	01/25/12
BARCLAY, ALYSSA	P9-10891	6	10.83	4147********2540	04914D	01/25/12
BARCLAY, CYNDI	P9-10890	6	21.68	4147********2540	04914D	01/25/12
BARKER, DEREK	P9-11125	6	21.68	5441********4366	025933	01/25/12
BARR, LUANN	P9-10255	6	18.43	4388********8741	04914C	01/25/12
BECHER, CAROL	P9-06359	6	21.68	4412********7011	049277	01/25/12
BENNETT, JASON	P9-01057	6	15.18	4037********3592	80528A	01/25/12
BERAN, RICK	P9-10116	6	15.18	4412********4522	049277	01/25/12
BHAKTA, DHARTIBEN	P9-03173	6	10.83	4688********5867	04914B	01/25/12
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	04923C	01/25/12
BOEGEMANN, JASON	P9-11266	6	32.54	5462********9859	719595	01/25/12
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	030766	01/25/12
BOUCKAERT, KELLY	P9-05192	6	19.52	4412********2022	049277	01/25/12
BOUNDY, JAMIE	P9-06622	6	54.23	4271********2155	065111	01/25/12
BOWERMAN, JANE	P9-06640	6	10.83	5461********8111	183363	01/25/12
BRADLEY, DARRYL	P9-11015	6	21.68	4412********3150	049277	01/25/12
BRAUSS, MATTHEW	P9-10795	6	22.76	4429********8701	032193	01/25/12
BRENNGMEYER, TAMMY	P9-03485	6	21.68	6011********0451	02578B	01/25/12
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	030070	01/25/12
BRICKEY, CHRIS	P9-06118	6	19.52	4147********3689	04925C	01/25/12
BRICKEY, KRISTIN	P9-06110	6	18.43	4147********3689	04925C	01/25/12
BROWN, REBECCA	P9-11504	6	10.85	5275********1560	135186	01/25/12
BURKS, CATHLEEN	P9-10250	6	21.68	4429********0850	032193	01/25/12
BURKS, STEVE	P9-10117	6	19.52	4429********0850	032193	01/25/12
BURLE, ERIC	P9-05898	6	19.52	4429********9864	032193	01/25/12
BURTON, DAISY	P9-11087	6	21.68	4853********4543	838476	01/25/12
BUXTON, JASON	P9-10606	6	19.52	4266********1801	025671	01/25/12
BUXTON, KATIE	P9-10605	6	21.68	4266********1801	025965	01/25/12
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	018884	01/25/12
CARPENTER, DARREN	P9-06076	6	10.83	4429********0330	032193	01/25/12
CARRIKER, EDDIE	P9-06657	6	21.68	4147********3236	05580C	01/25/12
CAVATO, ROBERT	P9-10681	6	10.83	5466********0763	64296Z	01/25/12
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	940300	01/25/12
CHERVEN, BEN	P9-05175	6	21.68	4412********2022	049397	01/25/12
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********6590	135988	01/25/12
CIRILLO, TARA	P9-06874	6	21.68	4428********3359	80528B	01/25/12
CLARK, DENNIS	P9-11136	6	21.68	4432********8967	030521	01/25/12
CLAYTON, DYLAN	P9-10230	6	21.68	4744********9273	105784	01/25/12
CLEPPE, KATHI	P9-10690	6	21.68	4744********6353	135989	01/25/12
COLBERT, KATHY	P9-10545	6	16.27	4238********3247	438954	01/25/12
CRAWFORD, COURTNEY	P9-11300	6	21.68	4429********6560	032194	01/25/12
CROW, BRENTON	P9-06691	6	16.27	4412********6553	049478	01/25/12
CROW, HAILEY	P9-06661	6	41.21	4412********6553	049478	01/25/12
DANIEL, LYNN	P9-06365	6	5.00	4744********1363	135083	01/25/12
DAVIS, JASON	P9-05632	6	10.26	5441********9647	025979	01/25/12
DAVIS, KATHERINE	P9-05899	6	22.76	4429********9864	032194	01/25/12
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********6305	022690	01/25/12
DEGRAAF, COREY	P9-06655	6	19.52	4432********6305	022691	01/25/12
DILLS, KEVIN	P9-10249	6	21.68	5424********3280	64616B	01/25/12
DILLS, LORI	P9-10218	6	21.68	5424********3280	64629B	01/25/12
DOELL, DOUGLAS	P9-10904	6	21.68	4412********6386	049625	01/25/12
DREWS, KATY	P9-10258	6	21.68	4862********4188	04946A	01/25/12
EHMKE, DANIEL	P9-10223	6	18.43	5275********8828	175587	01/25/12
ELLEGOOD, GWYNNE	P9-05633	6	19.52	4432********2635	006646	01/25/12
FARLEY, LAUREN	P9-11168	6	10.83	5146********4641	461507	01/25/12
FELDEWERT, DOUG	P9-06565	6	19.52	4352********9029	049175	01/25/12
FELDEWERT, LAUREN	P9-06557	6	5.00	4352********9029	049187	01/25/12
FERRY, RACHEL	P9-10895	6	10.83	4430********5674	896754	01/25/12
FLETCHER, TIM	P9-10598	6	19.52	4429********4408	032194	01/25/12
FLETCHER, TINA	P9-05855	6	5.00	4429********8415	032194	01/25/12
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	896769	01/25/12
FORD, SHERI	P9-06068	6	22.76	4271********9794	068115	01/25/12
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	020268	01/25/12
FREISE, MELISSA	P9-10287	6	21.68	4430********5210	896776	01/25/12
FULK, CARLA	P9-03399	6	31.45	4744********5737	195582	01/25/12
FULK, ROB	P9-00151	6	11.92	4744********5737	165385	01/25/12
GARNETT, JENNIFER	P9-03426	6	28.19	4432********3831	012658	01/25/12
GIVENS, MICHELLE	P9-01062	6	15.18	4432********2557	022508	01/25/12
GOLDBERG, ROBERT	P9-11278	6	21.68	4432********3447	030900	01/25/12
GOMEZ, SHANNON	P9-06243	6	5.00	4429********2028	032194	01/25/12
GRAHAM, DEBORAH	P9-05218	6	5.00	4412********3980	049676	01/25/12
GRANT, AMBER	P9-11004	6	21.68	4238********5510	438956	01/25/12
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	R0386Z	01/25/12
GREGORY, ASHLEY	P9-03894	6	16.27	4013********4022	80528B	01/25/12
GREIFZU, SCOTT	P9-06169	6	15.18	5424********6620	65130P	01/25/12
GRIFFITH, CHRISTINA	P9-10840	6	21.68	4432********1326	022510	01/25/12
HANSEN, DEE	P9-04411	6	16.27	5410********4842	65144P	01/25/12
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	65283P	01/25/12
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	025217	01/25/12
HATFIELD, NIKKI	P9-10900	6	21.68	5146********4574	461508	01/25/12
HAWKINS, JEN	P9-05174	6	21.68	4412********4878	049835	01/25/12
HEIMANN, ROBERT	P9-06044	6	5.42	4744********2155	105882	01/25/12
HENKELMAN, BRIAN	P9-03350	6	5.00	4355********2870	069098	01/25/12
HENRY, JOHN	P9-10307	6	68.36	4429********0510	032194	01/25/12
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	165388	01/25/12
HEYING, GIULIA	P9-01066	6	15.17	4356********5107	135180	01/25/12
HIGHFILL, CHRISTINA	P9-10998	6	21.68	4037********9242	80528B	01/25/12
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********6651	145087	01/25/12
HOWES, EMILY	P9-10427	6	21.68	4037********2818	80528B	01/25/12
HUGHES, CODY	P9-11466	6	10.83	4744********7767	165389	01/25/12
HURT, SAM	P9-10236	6	22.76	4430********6702	896752	01/25/12
HUSKEY, JOE	P9-02321	6	21.68	4715********0180	049955	01/25/12
HUTH, MALLORY	P9-06004	6	19.52	4412********0852	04977B	01/25/12
JOBE, ANDREA	P9-01542	6	10.83	5462********9055	719596	01/25/12
JOHNSON, ROBERT	P9-04203	6	18.44	4429********3744	032195	01/25/12
KAATMANN, AMANDA	P9-10883	6	21.68	5441********2228	025056	01/25/12
KANDARAMATH, REMA	P9-11155	6	21.68	5466********2430	05001Z	01/25/12
KANNADY, CHELSIE	P9-06250	6	21.69	4430********9186	896899	01/25/12
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02558R	01/25/12
KLIETHERMES, STACY	P9-10060	6	21.68	5466********7903	05583Z	01/25/12
KUHN, CHELSEA	P9-05189	6	10.83	4238********8871	438957	01/25/12
KUHN, KARA	P9-05190	6	10.83	4412********1821	050072	01/25/12
LAWSON, ERIK	P9-06982	6	10.78	4432********7002	030903	01/25/12
LAWSON, SHANNON	P9-06981	6	21.57	4432********7002	017336	01/25/12
LECHNIR, JOSHUA	P9-06304	6	5.00	4744********9268	165481	01/25/12
LEDESMA, STEPHANIE	P9-04366	6	16.27	4730********6277	004743	01/25/12
LEFFELMAN, GINA	P9-06242	6	19.52	4744********2012	105886	01/25/12
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	145180	01/25/12
LEON, RONALD	P9-10246	6	21.68	4744********9466	195589	01/25/12
LORRAINE, STEVE	P9-LORRAINE	6	5.00	4744********5675	165482	01/25/12
LOVERCHECK, MATTHEW	P9-05339	6	5.00	4147********1405	80528C	01/25/12
LOYD, AMANDA	P9-06297	6	5.00	4430********2985	896842	01/25/12
LOYD, MATTHEW	P9-00514	6	5.00	4430********2985	896938	01/25/12
LYNN, ROBERT	P9-11138	6	21.68	4704********4028	025776	01/25/12
MAHONEY, KYLE	P9-10884	6	15.18	4161********9062	085823	01/25/12
MAHONEY, MARY	P9-00522	6	15.18	4161********9062	085823	01/25/12
MAHONEY, MICHAEL	P9-03341	6	21.68	4161********9062	085823	01/25/12
MAHONEY, MIKE JR	P9-03342	6	15.18	4161********9062	085823	01/25/12
MAINE, JAMI	P9-10064	6	10.83	4356********1464	195681	01/25/12
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	050165	01/25/12
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	105889	01/25/12
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********3780	145183	01/25/12
MCNEES, ELIAS	P9-05015	6	21.68	6011********6516	02591R	01/25/12
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	05006B	01/25/12
MEJIA, OSCAR	P9-10701	6	15.18	5275********0185	175680	01/25/12
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********4344	165484	01/25/12
MILLER, KELLY	P9-05723	6	21.69	4412********2002	050234	01/25/12
MILLER, KEVIN	P9-11150	6	21.68	4412********7675	050261	01/25/12
MILLER, KRISTEN	P9-04462	6	10.83	5490********3538	05581B	01/25/12
NOLTING, JESSICA	P9-10601	6	21.68	4429********0023	032196	01/25/12
NOLTING, SHIRLEE	P9-11292	6	21.68	4430********8895	896890	01/25/12
ODONOVAN, TRISHA	P9-10994	6	21.68	4356********7361	145185	01/25/12
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	032195	01/25/12
OLENDORFF, LEIGH	P9-11281	6	32.53	4429********3308	032196	01/25/12
ONEAL, LINN	P9-10474	6	21.68	4238********8384	438958	01/25/12
PARIS, PATRICE	P9-03631	6	22.76	4429********6726	032196	01/25/12
PEGLOW, KIRK	P9-11290	6	21.68	4388********7279	05024C	01/25/12
POWELL, TIFFANY	P9-03442	6	16.26	5146********4473	461510	01/25/12
PUND, CARLA	P9-00842	6	10.83	6011********1322	02529B	01/25/12
RADFORD, CORY	P9-04290	6	21.68	4342********3488	239295	01/25/12
REESE, TRACY	P9-03136	6	15.18	4429********7460	032196	01/25/12
REICHENBACHER, DUSTEE	P9-10232	6	10.83	5463********1251	085824	01/25/12
RENFERT, CHELSEA	P9-10240	6	16.27	4429********4408	032196	01/25/12
RENFERT, CHRIS	P9-10597	6	26.02	4429********4408	032196	01/25/12
RENFERT, NICK	P9-05962	6	5.00	4429********4408	032196	01/25/12
REYNOLDS, JUSTIN	P9-03409	6	21.68	4266********6491	025125	01/25/12
RICHEY, CRYSTAL	P9-11135	6	21.68	4432********8030	030028	01/25/12
ROBINETT, BOBBY	P9-01069	6	21.68	4432********2557	030904	01/25/12
ROE, ANGELA	P9-02422	6	21.68	4430********7616	897053	01/25/12
ROE, NATHAN	P9-03601	6	16.27	4430********7616	896948	01/25/12
ROGERS, JUSTIN	P9-10609	6	21.68	5107********3630	047252	01/25/12
ROWE, MICHELLE	P9-10602	6	19.52	5466********6795	05031Z	01/25/12
ROWE, ROCKY	P9-10604	6	10.83	5466********6795	05042Z	01/25/12
SANSONE, PETER	P9-01429	6	22.76	4355********4167	072148	01/25/12
SCEARCE, RHODA	P9-06757	6	21.68	5238********7067	056032	01/25/12
SCHMOLL, LORI	P9-03444	6	22.76	4356********9836	165580	01/25/12
SCHNABEL, JOE	P9-11437	6	21.68	4485********4567	050555	01/25/12
SCHRAMM, CHARITY	P9-10265	6	21.68	4432********3275	022512	01/25/12
SCHULTE, TIM	P9-06165	6	10.85	4430********2687	896988	01/25/12
SHAFFER, ERIC	P9-10432	6	21.68	5490********3538	05584B	01/25/12
SILVERBERG, HALEY	P9-06842	6	19.52	5490********9182	05581B	01/25/12
SILVERBERG, MATT	P9-06841	6	24.93	5490********9182	05580B	01/25/12
SMITH, BRETT	P9-10908	6	10.83	6011********9853	02576R	01/25/12
SNEAD, ROB	P9-06062	6	19.52	4147********3544	80528C	01/25/12
SNEED, SEVIN	P9-10864	6	10.83	4147********3544	80528C	01/25/12
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02513R	01/25/12
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	05582A	01/25/12
STALLINGS, CHANELLE	P9-10428	6	19.52	5148********6127	05002B	01/25/12
STALLINGS, JOSH	P9-10481	6	21.68	5148********6127	05003B	01/25/12
STANKOVICH, ALEXIS	P9-05980	6	10.85	4704********0385	025848	01/25/12
STEIMEL, CHARLES	P9-03772	6	39.04	4412********5068	050588	01/25/12
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	897025	01/25/12
STOKES, RICK	P9-03880	6	22.76	3713*******3009	129049	01/25/12
STUART, CHRIS	P9-10675	6	5.00	4311********0508	02583B	01/25/12
SULLIVAN, BRAD	P9-05840	6	5.00	4744********6613	135284	01/25/12
TATE, MICHELLE	P9-11020	6	16.26	4412********3150	050588	01/25/12
TECHASIRIWAN, PETE	P9-06007	6	24.93	5466********0622	66756Z	01/25/12
THURMAN, CHERI	P9-06426	6	26.02	5462********6669	719598	01/25/12
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	050696	01/25/12
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	050696	01/25/12
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	074105	01/25/12
VAHL, TIFFANY	P9-06651	6	19.52	4147********3236	05586C	01/25/12
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02587R	01/25/12
VERBYCK, JUSTIN	P9-05058	6	16.27	6011********8563	02578R	01/25/12
VIERDAG, JASON	P9-10922	6	21.68	4432********5339	017338	01/25/12
VONWOLFSECK, SARAH	P9-11282	6	21.68	4238********6422	438959	01/25/12
WELLS, KRISTINA	P9-WELLSK	6	19.52	4429********7103	032197	01/25/12
WELLS, RYAN	P9-06667	6	21.68	4429********7103	032197	01/25/12
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5230	050693	01/25/12
WILKERSON, PAUL	P9-04713	6	10.83	4316********0631	767101	01/25/12
WILKINSON, AMY	P9-04826	6	24.93	4238********0989	438960	01/25/12
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	032197	01/25/12
WILSON, ELLEN	P9-10228	6	5.00	5490********3130	05585B	01/25/12
YUST, SHERRY	P9-02502	6	21.68	5462********3259	719599	01/25/12
ZAK, RICK	P9-02877	6	15.18	4744********3588	165587	01/25/12
ZUCOL, BECKY	P9-06648	6	43.37	4429********8173	032197	01/25/12

Totals

Count	Card Type	Total
1	American Express	22.76
41	MasterCard	757.82
157	Visa	2950.32
8	Discover	130.30
0	Other	0.00
		3861.20