02/10/2012

05:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTMAN, JORDAN	P9-10918	3	10.83	4432********6057	001691	02/10/12
ALTMANN, NICK	P9-05249	3	16.27	4429********7595	019903	02/10/12
ANZALONE, GINA	P9-10077	3	21.68	4316********2330	143074	02/10/12
ASEL, TOBY	P9-10748	3	19.52	4264********4080	03539B	02/10/12
AUSTIN, LANCE	P9-10379	3	21.68	4470********0206	000654	02/10/12
BAHR, CHAD	P9-06931	3	43.37	4121********4252	00387B	02/10/12
BARNES, ELIZABETH	P9-10334	3	21.68	4147********6057	00385C	02/10/12
BEALE, ANASTASIA	P9-10046	3	16.27	6011********8522	01055R	02/10/12
BEBE, MATTHEW	P9-02570	3	27.10	4238********3081	832410	02/10/12
BEBE, NATALIE	P9-03797	3	15.18	4238********3081	832411	02/10/12
BELTZER, JONATHAN	P9-10174	3	21.68	5108********1813	460505	02/10/12
BERTSCHE, ABBY	P9-04421	3	27.12	3743*******3366	243140	02/10/12
BESHER, LORI	P9-00566	3	15.18	4326********9119	053321	02/10/12
BOYER, TRAVIS	P9-10161	3	21.68	4356********9538	113435	02/10/12
BRANDES, ROBERT	P9-10348	3	21.68	4037********5451	50013A	02/10/12
BRIDGES, ABIGAIL	P9-04218	3	17.34	4412********1713	004206	02/10/12
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********8660	832412	02/10/12
BROWER, JASMINE	P9-11412	3	21.68	4690********8058	753746	02/10/12
BROYLES, BART	P9-10627	3	21.68	5275********6070	153035	02/10/12
BRUNK, LISA	P9-11202	3	21.68	4744********2578	113436	02/10/12
BRUNS, KYLEY	P9-06093	3	21.69	4412********4407	004164	02/10/12
BUCHHEIT, ANDREA	P9-06372	3	15.18	4620********8502	00389C	02/10/12
BUCHHEIT, JOANN	P9-11210	3	21.68	5520********4405	R4531B	02/10/12
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	00390C	02/10/12
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	00389C	02/10/12
BURLESON, MARIE	P9-10043	3	5.00	4432********4751	017283	02/10/12
BUSH, DAKOTA	P9-10759	3	10.83	4744********4110	143030	02/10/12
BUSH, SHAUNA	P9-10761	3	21.68	4744********4110	163834	02/10/12
CAPISTRANT, DOROTHY	P9-10047	3	24.93	4117********0928	103931	02/10/12
CARROLL, NICKI	P9-11074	3	21.68	4704********1584	010580	02/10/12
CARROLL, RYAN	P9-11077	3	10.83	4704********1584	010581	02/10/12
CATHERS, KELLY	P9-00909	3	5.00	4744********5426	143031	02/10/12
CAVANESS, HEATHER	P9-11203	3	21.68	5146********7614	268456	02/10/12
CHAPMAN, KYLE	P9-11416	3	21.68	4432********6608	011884	02/10/12
CHAPMAN, MEGAN	P9-11415	3	10.83	4432********6608	002113	02/10/12
CLAMOR, MIKE	P9-05620	3	19.52	4432********8160	001488	02/10/12
CLAMORS, DANA	P9-05612	3	36.87	4432********8160	028573	02/10/12
CLARK, STARR	P9-02083	3	5.84	4412********1193	004287	02/10/12
CLAUSNER, JEANNE	P9-05754	3	22.76	5480********6592	R6238B	02/10/12
CLAUSNER, SCOTT	P9-11459	3	19.52	5480********6592	R6239B	02/10/12
COCKRELL, MICHELLE	P9-11419	3	10.83	4429********8488	019904	02/10/12
CONOVER, NICK	P9-04734	3	22.76	4432********2794	028574	02/10/12
COOKE, CAMILLA	P9-10337	3	21.68	4412********6406	004485	02/10/12
COOPER, BRAD	P9-05721	3	21.68	4356********8257	143033	02/10/12
COOPER, MARY JANE	P9-11057	3	21.68	5438********7487	853546	02/10/12
CORRIGAN, BRIAN	P9-10051	3	24.93	4647********7318	500840	02/10/12
CZESCHIN, MICHAEL	P9-02413	3	32.53	5463********3244	053336	02/10/12
DARRAH, DUSTIN	P9-10080	3	30.37	5103********7354	817561	02/10/12
DARRAH, NICOLE	P9-10081	3	21.68	5103********7354	403460	02/10/12
DAUES, JOSH	P9-10088	3	10.83	4266********7365	00412C	02/10/12
DENNEY, DAVID	P9-05102	3	21.68	4356********5790	173531	02/10/12
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	00413B	02/10/12
DERMODY, NATHAN	P9-10830	3	21.68	5491********8441	01052B	02/10/12
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	143832	02/10/12
DILLEHAY, KYLE	P9-05272	3	21.68	5275********0489	153038	02/10/12
DILLEHAY, MEGAN	P9-05271	3	19.52	5275********0489	123332	02/10/12
DODSON, ANGEL	P9-02074	3	15.18	4003********8161	00421C	02/10/12
DODSON, CRAIG	P9-02073	3	16.27	4003********8161	00422C	02/10/12
DONOVAN, SCOTT	P9-10338	3	19.52	5275********6572	113932	02/10/12
DREY, MICHELE	P9-11441	3	32.53	5401********9827	00428B	02/10/12
DUDKOWSKI, BRIAN	P9-04359	3	27.11	5146********8961	268457	02/10/12
ECKELKAMP, DOUG	P9-04722	3	10.83	4432********3688	006139	02/10/12
ECKELKAMP, KIMBERLY	P9-05920	3	18.43	4432********3688	022033	02/10/12
ELLERBE, BEN	P9-10837	3	10.83	5178********2834	00431Z	02/10/12
EMMETT, KARI	P9-10179	3	21.68	4147********0279	00424C	02/10/12
FEIGHT, LANNY	P9-11279	3	21.68	5403********6696	053347	02/10/12
FEINSTEIN, ERIN	P9-10170	3	21.68	4356********2531	103936	02/10/12
FORCE, JACOB	P9-11043	3	10.85	4432********3978	002480	02/10/12
FORCE, PATRICIA	P9-10137	3	15.18	4432********3978	028575	02/10/12
FREDERICK, CHRISTINA	P9-03955	3	22.76	5466********6167	19496P	02/10/12
FREYMUTH, LORI	P9-04626	3	13.01	4412********0663	004584	02/10/12
FREYMUTH, PATTI	P9-04625	3	18.44	4412********0663	004587	02/10/12
FREYMUTH, RICKY	P9-04624	3	24.93	4412********0663	004671	02/10/12
GAINES, DAVID	P9-10229	3	21.68	4432********4367	013557	02/10/12
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********3605	021226	02/10/12
GARD, HELENE	P9-02157	3	10.85	4432********3605	002653	02/10/12
GAUDING, JULIE	P9-03846	3	16.27	4861********5771	001957	02/10/12
GAUDING, MARK	P9-03845	3	22.76	4861********5771	001958	02/10/12
GIBBS, KEVIN	P9-10327	3	21.68	4744********7727	143038	02/10/12
GIBBS, MEGAN	P9-11433	3	54.21	4185********4251	00436A	02/10/12
GIESON, JESSE	P9-04858	3	18.44	4432********3565	005617	02/10/12
GOMEZ, RAUL	P9-06923	3	46.62	4744********2782	113535	02/10/12
GOMEZ, RAUL, SR	P9-10646	3	30.37	4744********2782	143039	02/10/12
GORE, CASEY	P9-11344	3	32.52	4432********7868	005619	02/10/12
GREGORY, ERIKA	P9-03604	3	21.68	4429********8489	019905	02/10/12
GRESHAM, JACKIE	P9-10260	3	19.52	4264********9711	03535B	02/10/12
GROSS, MARY	P9-10621	3	19.99	5466********1267	R4535B	02/10/12
GRUBBS, CHRISTIAN	P9-10952	3	19.99	4412********2222	004671	02/10/12
HANKINS, JENNIFER	P9-06620	3	10.83	4412********6738	004824	02/10/12
HARRELL, KEVIN	P9-06921	3	43.37	5582********7695	00450S	02/10/12
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	03535B	02/10/12
HAUK, JOEL	P9-02202	3	15.18	4325********2028	00453C	02/10/12
HAUK, JULIE	P9-02904	3	5.00	4325********2028	00459C	02/10/12
HAYS, BRANDON	P9-10961	3	21.68	4429********1547	019907	02/10/12
HAYS, STEPHANIE	P9-11335	3	10.83	4429********1547	019907	02/10/12
HEAD, DEBRA	P9-01871	3	21.68	6011********9081	01065P	02/10/12
HEATHMAN, LYNN	P9-04566	3	21.68	4704********9273	010609	02/10/12
HEINTZELMAN, SCOTT	P9-10132	3	21.68	5466********5169	19733Z	02/10/12
HENNING, TIFFANY	P9-11059	3	21.68	4356********9567	163936	02/10/12
HEUER, LINDSEY	P9-11328	3	10.83	5463********7477	053338	02/10/12
HICKS, JANE	P9-04423	3	21.68	4432********8348	006140	02/10/12
HOEING, JOSHUA	P9-11088	3	21.64	4412********9576	004950	02/10/12
HOEING, SARA	P9-02065	3	21.64	4412********9576	004950	02/10/12
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	03531A	02/10/12
HOGUET, DAN	P9-11423	3	43.37	4429********1434	019908	02/10/12
HOGUET, JAMES	P9-11420	3	32.52	4429********1434	019908	02/10/12
HOGUET, LISA	P9-11417	3	27.11	4429********1434	019908	02/10/12
HOLIDAY, HEATHER	P9-10611	3	21.68	4323********9560	053337	02/10/12
HOOKER, DYLAN	P9-04634	3	13.01	5146********9108	268459	02/10/12
HOPPER, ANGELA	P9-10982	3	10.83	5401********0077	00469P	02/10/12
HOPPER, ERIK	P9-10979	3	10.83	5401********0077	00474P	02/10/12
HOUCHINS, BETTY	P9-10517	3	16.27	4432********8701	001489	02/10/12
HOUSE, JOHN	P9-03055	3	27.12	5466********3046	19788Z	02/10/12
HOUSE, KENDRA	P9-02285	3	27.12	5466********3046	19844Z	02/10/12
HUFFMAN, BONNIE	P9-06926	3	43.37	4238********7999	832413	02/10/12
HUNTER, TABITHA	P9-01694	3	18.44	5491********0125	19816B	02/10/12
HUTCHINGS, ALYSSA	P9-11330	3	10.83	4744********9838	113630	02/10/12
IWEN, PEDRO, JR	P9-06810	3	21.68	4356********3733	163938	02/10/12
JAYCOX, STANLEY	P9-11051	3	21.68	5332********9798	ATZCOC	02/10/12
JENKINS, DON	P9-03040	3	17.34	4412********4144	005058	02/10/12
JOHNSTON, WILLIAM	P9-11190	3	21.68	4432********8713	017286	02/10/12
JONES, DAWN	P9-03897	3	16.27	5146********5704	268460	02/10/12
JONES, HALEY	P9-10775	3	10.83	4161********1588	053338	02/10/12
JONES, LARRY	P9-11069	3	21.68	4429********8594	019908	02/10/12
JONES, MARY	P9-10762	3	10.83	4161********1588	053338	02/10/12
JUENGST, RAYMOND	P9-10618	3	10.79	4429********7310	019908	02/10/12
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	832414	02/10/12
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	113632	02/10/12
KIEL, MARK	P9-04128	3	24.93	4228********2906	020029	02/10/12
KIESER, TRENT	P9-10822	3	10.83	6011********1871	01041R	02/10/12
KING, ERICA	P9-11053	3	21.68	4266********6703	010619	02/10/12
KLEFFNER, CHERYL	P9-05258	3	18.43	4412********2829	005124	02/10/12
KLEFFNER, RUSSELL	P9-05250	3	19.52	4412********2829	005127	02/10/12
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	032391	02/10/12
LANCE, TYLER	P9-11193	3	21.68	4228********5014	020029	02/10/12
LANG, ABBY	P9-10655	3	15.18	4412********7487	005232	02/10/12
LANG, RYAN	P9-10656	3	15.17	4412********7487	005235	02/10/12
LAUER, SARAH	P9-05470	3	30.37	4356********8972	113634	02/10/12
LEE, YU	P9-10171	3	21.68	4432********7773	022037	02/10/12
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	022036	02/10/12
LINGLE, JESSE	P9-10172	3	10.83	4429********9706	019908	02/10/12
LUSK, BRIAN	P9-11189	3	21.68	5466********3047	00471P	02/10/12
LYNCH, KEVIN	P9-05724	3	21.68	5146********2611	268462	02/10/12
MABREY, SCOTTY	P9-05261	3	5.00	4432********1588	002116	02/10/12
MACBRIDE, NATASHA	P9-11172	3	19.52	4412********1202	005376	02/10/12
MACBRIDE, THOMAS	P9-05118	3	26.02	4412********1202	005376	02/10/12
MACIEL, GABE	P9-11421	3	10.83	4744********2584	173033	02/10/12
MACIEL, JESSICA	P9-11418	3	21.68	4744********2584	113039	02/10/12
MACK, NICHOLAS	P9-06346	3	16.27	4430********8307	392553	02/10/12
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	113636	02/10/12
MANN, ADRIENNE	P9-11436	3	21.68	4432********7074	002655	02/10/12
MARKS, GINGER	P9-10323	3	21.68	4429********8172	019909	02/10/12
MARKS, NATHAN	P9-02209	3	21.68	4429********8172	019909	02/10/12
MARSHALL, KIM	P9-11078	3	21.68	4432********3548	011888	02/10/12
MAULL, WILLIAM	P9-10578	3	21.68	4412********6724	005547	02/10/12
MCKENNEY, JOSH	P9-00291	3	1.08	4412********8742	005460	02/10/12
MCKENNEY, LORRIE	P9-11435	3	10.83	3785*******1007	124259	02/10/12
MEYER, JOSEPH	P9-06589	3	21.68	4313********6395	03536D	02/10/12
MEYER, MIRANDA	P9-11066	3	10.83	4429********8594	019909	02/10/12
MICHELS, LISA	P9-01997	3	21.68	5424********4571	76731P	02/10/12
MINGUS, JENNIFER	P9-10834	3	21.68	5178********2834	00537Z	02/10/12
MIRTH, ANDREA	P9-11072	3	21.68	4412********7192	005547	02/10/12
MOLITOR, TIFFANY	P9-10620	3	21.68	4412********8734	005583	02/10/12
MOORS, DUSTIN	P9-05494	3	27.10	4412********6344	005550	02/10/12
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	832415	02/10/12
MOST, GEORGE	P9-06505	3	16.27	4744********7753	173036	02/10/12
MOUSER, WILLIAM	P9-01430	3	21.68	4412********0335	005616	02/10/12
MUELLER, HEATHER	P9-04875	3	24.93	4412********5646	005613	02/10/12
MUELLER, JANELL	P9-11070	3	21.68	4313********0077	03539C	02/10/12
MYERS, GINA	P9-06696	3	5.00	4430********4316	392579	02/10/12
NUELLE, KRISTIE	P9-00576	3	15.18	4238********7170	832416	02/10/12
ORDOQUI, TYLER	P9-10153	3	19.52	4432********4210	000658	02/10/12
PACE, TONY	P9-00811	3	21.68	4037********3282	50013B	02/10/12
PARKER, TRAVIS	P9-05903	3	26.02	4412********4556	005652	02/10/12
PHILLIPS, AMANDA	P9-11200	3	10.83	4744********2578	173038	02/10/12
PINETTE, PHIL	P9-11438	3	21.68	4037********2451	50013B	02/10/12
PLOCH, MARY	P9-02564	3	16.27	5441********9985	010577	02/10/12
PODORSKI, KIM	P9-00747	3	10.83	4412********2102	005739	02/10/12
POLING, CHRISTINE	P9-10829	3	10.83	4432********4856	002117	02/10/12
POLING, KEN	P9-10828	3	21.68	4432********4856	006142	02/10/12
PRICE, DAVID	P9-11217	3	10.83	4690********8086	639709	02/10/12
PRICE, KAREN	P9-11216	3	21.68	4690********8086	753773	02/10/12
PRITCHARD, JEN	P9-04949	3	21.68	4744********3133	113732	02/10/12
PRITCHARD, ROSS	P9-04933	3	10.83	4744********3133	143238	02/10/12
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	005856	02/10/12
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	392603	02/10/12
RASMUSSEN, DAVID	P9-03238	3	22.76	4744********7752	143239	02/10/12
REYNOLDS, SANDRA	P9-11183	3	10.83	4313********2504	03534C	02/10/12
ROACH, JOHN	P9-04122	3	24.93	5499********0563	R4546B	02/10/12
ROLFES, COURTNEY	P9-10507	3	21.68	5460********5477	302960	02/10/12
ROLFES, THERESA	P9-10184	3	21.68	5460********5477	848475	02/10/12
ROMINE, ANDREA	P9-10343	3	19.52	4037********5451	50013A	02/10/12
ROTH, CINDY	P9-03240	3	27.10	4430********8790	392518	02/10/12
RUSSELL, TESSA	P9-10148	3	1.70	6011********8476	01054R	02/10/12
RUTLEDGE, JENNIFER	P9-06669	3	21.68	4366********4915	693164	02/10/12
SAALI, ASHLEY	P9-03657	3	39.04	4432********2615	017288	02/10/12
SARANITA, SAMUEL	P9-04376	3	21.68	3743*******3366	243279	02/10/12
SASSMANN, SUSAN	P9-10617	3	21.68	6011********6320	01083P	02/10/12
SCATURRO, JOHN	P9-10570	3	19.52	4352********1149	005058	02/10/12
SCATURRO, SUSAN	P9-10569	3	16.26	4352********1149	005061	02/10/12
SCHERER, CHRISTOPHER	P9-06313	3	10.83	4432********2676	005621	02/10/12
SCHERER, MICHELLE	P9-11478	3	10.83	4432********2480	002119	02/10/12
SCHRAMM, KRISTEN	P9-11084	3	10.83	4412********6869	005967	02/10/12
SEIFERT, JOHN	P9-10919	3	24.93	4264********9711	03539B	02/10/12
SERTL, AMY	P9-05922	3	26.02	4432********7695	013561	02/10/12
SHARP, KRISTY	P9-11073	3	21.68	4412********2232	005970	02/10/12
SMITH, KARI	P9-06918	3	19.52	5146********3154	268464	02/10/12
SMOTHERS, LARRY	P9-06894	3	10.83	5528********1110	00575S	02/10/12
SNOW, LEANN	P9-05891	3	22.76	4432********3696	006143	02/10/12
SPEISER, CHRISSY	P9-06182	3	16.27	5275********0435	153136	02/10/12
STAHLSCHMIDT, MOLLY	P9-11506	3	10.83	5466********4231	20372Z	02/10/12
STALLINGS, MELISSA	P9-10341	3	21.68	5275********6572	143931	02/10/12
STAMBERGER, SHANNON	P9-02576	3	5.00	4432********8707	012683	02/10/12
STAMBERGER, WILLIAM	P9-01093	3	21.68	4432********8707	021231	02/10/12
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01081R	02/10/12
STEPHAN, RONALD	P9-11068	3	21.68	4086********3059	021831	02/10/12
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	006090	02/10/12
TAYLOR, KATIE	P9-11325	3	10.83	4432********4845	013562	02/10/12
TAYLOR, SCOTT	P9-11428	3	32.52	4432********4845	021232	02/10/12
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********9126	006090	02/10/12
TODD, KATELIN	P9-11191	3	21.68	4744********9057	113737	02/10/12
TUCKER, MELISSA	P9-00754	3	5.00	4430********0933	392555	02/10/12
TUEPKER, GENA	P9-10936	3	10.83	5466********7619	03537Z	02/10/12
TUNE, ASHLEY	P9-10492	3	19.52	5441********8689	010656	02/10/12
VIDACAK, ERICK	P9-11327	3	43.37	4432********2124	002657	02/10/12
WAGNER, GARTH	P9-06367	3	32.53	4412********2598	006135	02/10/12
WARE, JEFF	P9-11052	3	10.83	4744********3891	113738	02/10/12
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	002658	02/10/12
WATKINS, CHERITY	P9-06805	3	46.62	4238********6579	832417	02/10/12
WATKINS, EVAN	P9-06812	3	32.52	4238********6579	832418	02/10/12
WATKINS, JORDYN	P9-06568	3	32.52	4238********6579	832419	02/10/12
WEBB, GARY	P9-05260	3	21.68	5146********6645	268465	02/10/12
WHITE, CHASTITY	P9-10760	3	10.83	4266********8290	00591B	02/10/12
WHITE, DON	P9-10757	3	10.83	4266********8290	00594B	02/10/12
WIGGINTON, GINA	P9-06189	3	27.12	4429********4023	019910	02/10/12
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********4023	019910	02/10/12
WILLERS, VICTORIA	P9-11429	3	20.08	5417********7180	00598B	02/10/12
WILMES, STEVEN	P9-05761	3	30.37	5462********7006	765808	02/10/12
WILSON, SOPHIE	P9-11326	3	10.83	5466********8735	20511Z	02/10/12
WOLLENBERG, AMY	P9-04642	3	10.83	4266********3467	010603	02/10/12
WOOD, BRANDON	P9-11080	3	21.68	4429********1772	019910	02/10/12
YARBRO, THOMAS	P9-04799	3	24.93	4429********3744	019910	02/10/12
YRIGOYEN, RICK	P9-05919	3	21.69	4432********6315	011890	02/10/12
ZEMIANEK, ADAM	P9-01813	3	21.68	5108********3702	053353	02/10/12
ZEMIANEK, SARA	P9-01821	3	15.18	5108********3702	053353	02/10/12
ZUMWALT, DIANE	P9-02311	3	27.10	3772*******1004	108064	02/10/12
ZUMWALT, GARY	P9-02303	3	15.18	3772*******1004	163820	02/10/12

Totals

Count	Card Type	Total
5	American Express	101.91
53	MasterCard	1099.25
183	Visa	3622.86
6	Discover	88.43
0	Other	0.00
		4912.45