02/27/2012

08:28:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	28.19	4271********8048	043153	02/27/12
ADLER, CHAD	P9-06326	6	16.27	5466********0412	30348P	02/27/12
ADLER, RENEE	P9-05743	6	19.52	5466********0412	30334P	02/27/12
ADLER, RICHARD	P9-05751	6	22.76	5466********0412	30362P	02/27/12
AKOWICZ, BROOK	P9-10694	6	10.83	4154********1367	014318	02/27/12
ALEXANDER, SHERRI	P9-10532	6	16.27	4301********7890	05145C	02/27/12
ALLEN, MARVIN	P9-06740	6	21.68	4412********4007	051637	02/27/12
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	051802	02/27/12
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	05580Z	02/27/12
ANNEN, SHARON	P9-06858	6	30.37	5238********8056	082363	02/27/12
ARENS, BRAD	P9-11501	6	21.68	4300********0495	02732C	02/27/12
BALDWIN, BLAKE	P9-10823	6	21.68	5146********4111	772761	02/27/12
BANNON, GARY	P9-10534	6	19.52	4412********3000	051637	02/27/12
BARCLAY, ALYSSA	P9-10891	6	10.83	4147********2540	05146D	02/27/12
BARCLAY, CYNDI	P9-10890	6	21.68	4147********2540	05146D	02/27/12
BARKER, DEREK	P9-11125	6	21.68	5441********4366	027327	02/27/12
BARR, LUANN	P9-10255	6	18.43	4388********8741	05147C	02/27/12
BECHER, CAROL	P9-06359	6	21.68	4412********7011	051775	02/27/12
BENNETT, JASON	P9-01057	6	15.18	4037********3592	50728A	02/27/12
BERAN, RICK	P9-10116	6	15.18	4412********4522	051775	02/27/12
BETTEY, TODD	P9-10019	6	21.68	5146********2434	772760	02/27/12
BHAKTA, DHARTIBEN	P9-03173	6	10.83	4688********5867	05149B	02/27/12
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	05154C	02/27/12
BOEGEMANN, JASON	P9-12498	6	10.85	5462********9859	819278	02/27/12
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	003450	02/27/12
BOUCKAERT, KELLY	P9-05192	6	30.37	4412********2022	051775	02/27/12
BOUNDY, JAMIE	P9-06622	6	43.38	4271********2155	044073	02/27/12
BOWERMAN, JANE	P9-06640	6	10.83	5461********8111	980095	02/27/12
BRADLEY, DARRYL	P9-11015	6	21.68	4412********3150	051802	02/27/12
BRAUSS, MATTHEW	P9-10795	6	22.76	4429********8701	021390	02/27/12
BRENNGMEYER, TAMMY	P9-03485	6	21.68	6011********0451	02756B	02/27/12
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	006658	02/27/12
BRICKEY, CHRIS	P9-06118	6	19.52	4147********3689	05159C	02/27/12
BRICKEY, KRISTIN	P9-06110	6	18.43	4147********3689	05160C	02/27/12
BROWN, MATTHEW	P9-11498	6	9.99	5275********1560	105683	02/27/12
BROWN, REBECCA	P9-11504	6	32.53	5275********1560	175983	02/27/12
BRYANT, TJ	P9-05417	6	3.30	4744********7864	155584	02/27/12
BURKS, CATHLEEN	P9-10250	6	21.68	4429********0850	021390	02/27/12
BURKS, STEVE	P9-10117	6	19.52	4429********0850	021390	02/27/12
BURLE, ERIC	P9-05898	6	19.52	4429********9864	021391	02/27/12
BUXTON, JASON	P9-10606	6	19.52	4266********1801	027335	02/27/12
BUXTON, KATIE	P9-10605	6	21.68	4266********1801	027342	02/27/12
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	032425	02/27/12
CARPENTER, DARREN	P9-12358	6	10.83	4429********0330	021391	02/27/12
CARRIKER, EDDIE	P9-06657	6	21.68	4147********3236	05586C	02/27/12
CAVATO, ROBERT	P9-10681	6	10.83	5466********0763	30445Z	02/27/12
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	814556	02/27/12
CHERVEN, BEN	P9-05175	6	32.53	4412********2022	051823	02/27/12
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********6590	175986	02/27/12
CLAYTON, DYLAN	P9-10230	6	21.68	4744********9273	155981	02/27/12
CLEPPE, KATHI	P9-10690	6	21.68	4744********6353	195087	02/27/12
CLOHESSY, MELISSA	P9-10459	6	21.68	4266********2869	027149	02/27/12
COLBERT, KATHY	P9-10545	6	16.27	4238********3247	295823	02/27/12
CRAWFORD, COURTNEY	P9-11300	6	21.68	4429********6560	021391	02/27/12
CROUCH, KRISTIN	P9-10599	6	9.84	4432********2151	017722	02/27/12
CROUCH, TONY	P9-10600	6	9.84	4432********2151	030146	02/27/12
CROW, BRENTON	P9-06691	6	16.27	4412********6553	052096	02/27/12
CROW, HAILEY	P9-06661	6	19.52	4412********6553	052096	02/27/12
DANIEL, LYNN	P9-06365	6	5.00	4744********1363	175988	02/27/12
DAVIS, JASON	P9-05632	6	15.18	5441********9647	027145	02/27/12
DAVIS, KATHERINE	P9-05899	6	22.76	4429********9864	021391	02/27/12
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********6305	029842	02/27/12
DEGRAAF, COREY	P9-06655	6	19.52	4432********6305	007698	02/27/12
DILLS, KEVIN	P9-10249	6	21.68	5424********3280	30501B	02/27/12
DILLS, LORI	P9-10218	6	21.68	5424********3280	30515B	02/27/12
DINELLO, MARIANN	P9-10810	6	21.68	4432********3562	032426	02/27/12
DOELL, DOUGLAS	P9-10904	6	21.68	4412********6386	052096	02/27/12
DREWS, KATY	P9-10258	6	21.68	4862********4188	05183A	02/27/12
EHMKE, DANIEL	P9-10223	6	18.43	5275********8828	145484	02/27/12
ESTES, SARAH	P9-12489	6	21.68	4432********5887	005281	02/27/12
FARLEY, LAUREN	P9-11168	6	10.83	5146********4641	772762	02/27/12
FELDEWERT, DOUG	P9-06565	6	19.52	4352********9029	051292	02/27/12
FELDEWERT, LAUREN	P9-06557	6	5.00	4352********9029	051301	02/27/12
FISCHER, BEN	P9-10568	6	8.30	5466********8406	05581Z	02/27/12
FLETCHER, TIM	P9-10598	6	19.52	4429********4408	021392	02/27/12
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	802743	02/27/12
FORD, SHERI	P9-06068	6	22.76	4271********9794	046124	02/27/12
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	017724	02/27/12
FREISE, MELISSA	P9-10287	6	21.68	4430********5210	802758	02/27/12
FULK, CARLA	P9-03399	6	31.45	4744********5737	165482	02/27/12
FULK, ROB	P9-00151	6	11.92	4744********5737	185082	02/27/12
GALUCIA, PATRICK	P9-11492	6	21.68	4432********8694	000526	02/27/12
GARNETT, JENNIFER	P9-03426	6	1.27	4432********3831	008511	02/27/12
GIVENS, MICHELLE	P9-01062	6	15.18	4432********2557	008512	02/27/12
GOLDBERG, ROBERT	P9-11278	6	21.68	4432********3447	005282	02/27/12
GOMEZ, SHANNON	P9-06243	6	5.00	4429********2028	021392	02/27/12
GRAHAM, DEBORAH	P9-05218	6	5.00	4412********3980	052177	02/27/12
GRANT, AMBER	P9-11004	6	21.68	4238********5510	295824	02/27/12
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	R8096Z	02/27/12
GREGORY, ASHLEY	P9-03894	6	16.27	4013********4022	50728B	02/27/12
GREIFZU, SCOTT	P9-06169	6	15.18	5424********6620	30598P	02/27/12
GREWE, DAN	P9-04576	6	68.36	5178********4092	05202B	02/27/12
GRIFFITH, CHRISTINA	P9-10840	6	21.68	4432********1326	004217	02/27/12
HANSEN, DEE	P9-04411	6	27.12	5410********4842	30612P	02/27/12
HANSEN, ROBERT	P9-04410	6	33.61	5410********4842	30626P	02/27/12
HARPER, JEANIE	P9-05977	6	30.36	4784********0175	027071	02/27/12
HAWKINS, JEN	P9-05174	6	21.68	4412********4878	052228	02/27/12
HEATH, BLAINE	P9-11509	6	21.68	4271********5356	046134	02/27/12
HEIMANN, ROBERT	P9-06044	6	16.27	4744********2155	155684	02/27/12
HENKELMAN, BRIAN	P9-03350	6	5.00	4355********2870	046141	02/27/12
HENRY, JOHN	P9-10307	6	21.68	4429********0510	021392	02/27/12
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	165080	02/27/12
HEYING, GIULIA	P9-01066	6	15.17	4356********5107	195184	02/27/12
HIGHFILL, CHRISTINA	P9-10998	6	21.68	4037********9242	50728B	02/27/12
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********6651	165486	02/27/12
HOWES, EMILY	P9-10427	6	21.68	4037********2818	50728B	02/27/12
HUGHES, CODY	P9-11466	6	10.83	4744********7767	165081	02/27/12
HURT, SAM	P9-10236	6	33.61	4430********6702	802766	02/27/12
HUSKEY, JOE	P9-02321	6	21.68	4715********0180	052330	02/27/12
HUTH, MALLORY	P9-06004	6	19.52	4412********0852	05220B	02/27/12
JOBE, ANDREA	P9-01542	6	10.83	5462********9055	819279	02/27/12
JOBE, RYAN	P9-11487	6	10.83	5462********9055	819280	02/27/12
JOHNSON, ROBERT	P9-04203	6	18.44	4429********3744	021393	02/27/12
KAATMANN, AMANDA	P9-10883	6	21.68	5441********2228	027156	02/27/12
KANDARAMATH, REMA	P9-11155	6	21.68	5466********2430	05220Z	02/27/12
KANNADY, CHELSIE	P9-06250	6	21.69	4430********9186	802775	02/27/12
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02708R	02/27/12
KNAPHEIDE, JESSICA	P9-12487	6	37.96	5109********5787	804165	02/27/12
KOEHNEMANN, KRISTEN	P9-10033	6	15.89	4429********3770	021393	02/27/12
KUHN, CHELSEA	P9-05189	6	21.68	4238********8871	295825	02/27/12
KUHN, KARA	P9-05190	6	21.68	4412********1821	052414	02/27/12
LAWSON, ERIK	P9-06982	6	10.78	4432********7002	019498	02/27/12
LAWSON, SHANNON	P9-06981	6	21.57	4432********7002	003452	02/27/12
LECHNIR, JOSHUA	P9-06304	6	5.00	4744********9268	165488	02/27/12
LEDESMA, STEPHANIE	P9-04366	6	16.27	4730********6277	007456	02/27/12
LEFFELMAN, GINA	P9-06242	6	19.52	4744********2012	165084	02/27/12
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	155688	02/27/12
LEON, RONALD	P9-10246	6	21.68	4744********9466	165489	02/27/12
LOVERCHECK, MATTHEW	P9-05339	6	5.00	4147********1405	50728C	02/27/12
LOYD, AMANDA	P9-06297	6	5.00	4430********2985	802772	02/27/12
LOYD, MATTHEW	P9-00514	6	5.00	4430********2985	802783	02/27/12
LUERDING, MOLLY	P9-12485	6	32.52	5146********6186	772764	02/27/12
LUERDING, SYDNEY	P9-12457	6	32.52	5146********6186	772763	02/27/12
LYNN, ROBERT	P9-11138	6	21.68	4704********4028	027163	02/27/12
MAHONEY, KYLE	P9-10884	6	15.18	4161********9062	055829	02/27/12
MAHONEY, MARY	P9-00522	6	15.18	4161********9062	055829	02/27/12
MAHONEY, MICHAEL	P9-03341	6	21.68	4161********9062	055829	02/27/12
MAHONEY, MIKE JR	P9-03342	6	15.18	4161********9062	055829	02/27/12
MAINE, JAMI	P9-10064	6	10.83	4356********1464	155780	02/27/12
MANION, CHRIS	P9-12484	6	19.99	4412********5873	052459	02/27/12
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	052480	02/27/12
MCDONOUGH, BAILEY	P9-11499	6	43.37	4744********4786	165087	02/27/12
MCDONOUGH, KEITH	P9-11502	6	32.52	4744********4786	195280	02/27/12
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	155781	02/27/12
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********3780	165582	02/27/12
MCNEES, ELIAS	P9-05015	6	32.53	6011********6516	02711R	02/27/12
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	05233B	02/27/12
MEJIA, OSCAR	P9-10701	6	15.18	5275********0185	175988	02/27/12
MEYER, JESSICA	P9-11488	6	21.68	4412********1391	052543	02/27/12
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********4344	195281	02/27/12
MILLER, KEVIN	P9-12434	6	21.68	4412********7675	052540	02/27/12
MILLER, KRISTEN	P9-04462	6	10.83	5490********3538	05586B	02/27/12
MOCK, BRIAN	P9-12483	6	21.68	4412********6927	05251A	02/27/12
MOON, MICHELLE	P9-02890	6	32.53	4326********7949	055816	02/27/12
NOLTING, JESSICA	P9-10601	6	21.68	4429********0023	021393	02/27/12
NOLTING, SHIRLEE	P9-11292	6	21.68	4430********8895	802788	02/27/12
ODONOVAN, TRISHA	P9-10994	6	21.68	4356********7361	185185	02/27/12
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	021393	02/27/12
OLENDORFF, LEIGH	P9-11281	6	32.53	4429********3308	021394	02/27/12
ONEAL, LINN	P9-10474	6	21.68	4238********8384	295826	02/27/12
PARIS, PATRICE	P9-03631	6	22.76	4429********6726	021394	02/27/12
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	819281	02/27/12
PEGLOW, KIRK	P9-11290	6	21.68	4388********7279	05251C	02/27/12
POWELL, TIFFANY	P9-03442	6	16.26	5146********4473	772765	02/27/12
PUND, CARLA	P9-00842	6	10.83	6011********1322	02729B	02/27/12
RADFORD, CORY	P9-04290	6	21.68	4342********3488	354762	02/27/12
RANDELL, MARIE	P9-12482	6	21.68	4429********3859	021394	02/27/12
RENFERT, CHELSEA	P9-10240	6	16.27	4429********4408	021394	02/27/12
RENFERT, CHRIS	P9-10597	6	36.87	4429********4408	021394	02/27/12
REYNOLDS, JUSTIN	P9-03409	6	21.68	4266********6491	027174	02/27/12
RICHEY, CRYSTAL	P9-11135	6	21.68	4432********8030	008513	02/27/12
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	029843	02/27/12
ROBINETT, BOBBY	P9-01069	6	21.68	4432********2557	005283	02/27/12
ROGERS, JUSTIN	P9-10609	6	21.68	5107********3630	022662	02/27/12
ROWE, MICHELLE	P9-10602	6	19.52	5466********6795	05257Z	02/27/12
ROWE, ROCKY	P9-10604	6	10.83	5466********6795	05257Z	02/27/12
SANSONE, PETER	P9-12289	6	22.76	4355********4167	049105	02/27/12
SCEARCE, RHODA	P9-06757	6	21.68	5238********7067	082365	02/27/12
SCHMOLL, LORI	P9-03444	6	22.76	4356********9836	195286	02/27/12
SCHNABEL, JOE	P9-11437	6	32.53	4485********4567	052741	02/27/12
SCHRAMM, CHARITY	P9-10265	6	21.68	4432********3275	032088	02/27/12
SCHULTE, TIM	P9-06165	6	21.70	4430********2687	802813	02/27/12
SHAFFER, ERIC	P9-10432	6	21.68	5490********3538	05580B	02/27/12
SILVERBERG, HALEY	P9-06842	6	30.37	5490********9182	05589B	02/27/12
SILVERBERG, MATT	P9-06841	6	35.78	5490********9182	05589B	02/27/12
SMITH, BRETT	P9-10908	6	10.83	6011********9853	02775R	02/27/12
SMITH, KELLY	P9-05157	6	15.12	4412********4177	052870	02/27/12
SNEAD, ROB	P9-06062	6	19.52	4147********3544	50728C	02/27/12
SNEED, SEVIN	P9-10864	6	10.83	4147********3544	50728C	02/27/12
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02719R	02/27/12
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	05587A	02/27/12
STALLINGS, CHANELLE	P9-10428	6	19.52	5148********6127	05235B	02/27/12
STALLINGS, JOSH	P9-10481	6	21.68	5148********6127	05236B	02/27/12
STANKOVICH, ALEXIS	P9-05980	6	10.85	4704********0385	027382	02/27/12
STEIMEL, CHARLES	P9-03772	6	28.19	4412********5068	052978	02/27/12
STILLWELL, ALEX	P9-12481	6	10.83	5466********7886	05583Z	02/27/12
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	802827	02/27/12
STOCKTON, MICHELLE	P9-11508	6	21.68	4744********0915	185281	02/27/12
STOKES, RICK	P9-03880	6	22.76	3713*******3009	140947	02/27/12
STUART, CHRIS	P9-10675	6	5.00	4311********0508	02718B	02/27/12
SULLIVAN, BRAD	P9-05840	6	5.00	4744********6613	195289	02/27/12
TATE, MICHELLE	P9-11020	6	16.26	4412********3150	052978	02/27/12
TECHASIRIWAN, PETE	P9-06007	6	24.93	5466********0622	30946Z	02/27/12
THIETJE, NATHAN	P9-11497	6	10.83	4326********1575	055817	02/27/12
THURMAN, CHERI	P9-06426	6	26.02	5462********6669	819282	02/27/12
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********0222	004219	02/27/12
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********0222	008212	02/27/12
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	052975	02/27/12
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	053257	02/27/12
TORRENCE, DANE	P9-06856	6	43.37	4271********0454	050120	02/27/12
TURPIN, COURTNEY	P9-11493	6	21.68	4412********1083	053257	02/27/12
ULICNE, SEAN	P9-12281	6	10.83	5238********4404	082367	02/27/12
VAHL, TIFFANY	P9-06651	6	19.52	4147********3236	05580C	02/27/12
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02762R	02/27/12
VERBYCK, JUSTIN	P9-05058	6	16.27	6011********8563	02735R	02/27/12
VIERDAG, JASON	P9-10922	6	21.68	4432********5339	009037	02/27/12
VONWOLFSECK, SARAH	P9-11282	6	21.68	4238********6422	295827	02/27/12
WELLS, KRISTINA	P9-WELLSK	6	30.37	4429********7103	021395	02/27/12
WELLS, RYAN	P9-06667	6	32.53	4429********7103	021395	02/27/12
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5230	053257	02/27/12
WIEBERG, STEVEN	P9-01081	6	46.68	4037********7975	50728A	02/27/12
WILKERSON, PAUL	P9-04713	6	10.83	4316********0631	627663	02/27/12
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	021395	02/27/12
WILSON, ELLEN	P9-10228	6	5.00	5490********3130	05589B	02/27/12
YUST, SHERRY	P9-02502	6	21.68	5462********3259	819283	02/27/12
ZAHNER, JEREMIAH	P9-11495	6	10.83	4246********7656	05293G	02/27/12
ZAK, RICK	P9-02877	6	15.18	4744********3588	195383	02/27/12

Totals

Count	Card Type	Total
1	American Express	22.76
50	MasterCard	1031.13
168	Visa	3242.59
8	Discover	141.15
0	Other	0.00
		4437.63