03/05/2012

06:02:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGENSTEIN, JUSTIN	P9-11392	2	19.99	5571********7553	045840	03/05/12
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	R3219Z	03/05/12
BARABASZ, LAURIE	P9-10022	2	21.68	4744********6519	194891	03/05/12
BARABASZ, MELISSA	P9-10025	2	21.68	4744********6519	194891	03/05/12
BASSE, ANGIE	P9-11380	2	10.83	5466********7310	71617Z	03/05/12
BASSE, VICTOR	P9-11379	2	32.53	5466********7310	71603Z	03/05/12
BAUER, NANCY	P9-11167	2	33.61	4412********5525	079332	03/05/12
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	802062	03/05/12
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	533123	03/05/12
BEARD, ALMA	P9-11199	2	21.68	5146********2166	128762	03/05/12
BEEM, KEIFER	P9-10940	2	21.68	4238********1821	488714	03/05/12
BELL, MARIA	P9-01692	2	29.29	4031********6325	041227	03/05/12
BENNETT, JODI	P9-10128	2	10.83	4412********9091	079332	03/05/12
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	50509A	03/05/12
BERGMANN, PAUL	P9-06675	2	30.37	4412********2732	079461	03/05/12
BESSE, TIFFANY	P9-04747	2	19.52	4238********2279	488716	03/05/12
BESSE, TIM	P9-04748	2	24.93	4238********2279	488715	03/05/12
BISH, KELLY	P9-12427	2	16.26	4271********7696	071058	03/05/12
BLACKWELL, GERALD	P9-11393	2	21.68	5424********2373	71687P	03/05/12
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	024084	03/05/12
BRANDT, KARI	P9-01839	2	15.85	4744********4754	104694	03/05/12
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	079371	03/05/12
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	938740	03/05/12
BRUEGGEMAN, AMANDA	P9-10857	2	10.83	4271********6662	071066	03/05/12
BRUEGGEMAN, JOHN	P9-10061	2	18.00	4432********9470	026541	03/05/12
BULARD, JULIE	P9-05940	2	29.28	5490********5676	04596B	03/05/12
BUNT, LAWRENCE	P9-10932	2	10.83	4412********3582	079491	03/05/12
BURKEMPER, JUSTIN	P9-06974	2	19.52	4720********3771	533126	03/05/12
CANTRELL, HOLLY	P9-10350	2	16.27	4238********8168	488717	03/05/12
CARRINO, MICHAEL	P9-10140	2	21.68	4412********7433	079461	03/05/12
CHIPLEY, SOMMER	P9-06973	2	21.68	4720********3771	765359	03/05/12
CHRISTOPHER, BOBBY	P9-10869	2	21.68	5275********1943	154793	03/05/12
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	104192	03/05/12
CLARK, MICHAEL	P9-03156	2	10.83	4412********8731	079569	03/05/12
COUGHLIN, JOE	P9-10934	2	21.68	4432********5812	006623	03/05/12
CRUM, CODY	P9-02063	2	21.70	5178********4322	07934Z	03/05/12
D AMBROSIO, NICK	P9-11405	2	21.68	4063********0679	860841	03/05/12
DAUGHERTY, JACOB	P9-12435	2	37.95	4888********0816	04595B	03/05/12
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00588B	03/05/12
DJORDJEVIC, ALEX	P9-06549	2	15.18	4323********4617	126257	03/05/12
DONALDSON, AMANDA	P9-10207	2	19.52	4432********9660	014050	03/05/12
DONALDSON, ZACHARY	P9-10398	2	21.68	4432********9660	026908	03/05/12
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	07908P	03/05/12
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	07908P	03/05/12
DUCKETT, CHERYL	P9-04987	2	24.93	4429********2423	020841	03/05/12
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	012311	03/05/12
DUNCAN, DANIEL	P9-06122	2	21.68	4778********4773	030538	03/05/12
EMMONS, CRYSTAL	P9-10858	2	19.52	5441********7645	005446	03/05/12
EMMONS, THOM	P9-06954	2	22.76	5441********7645	005151	03/05/12
ENGLISH, DWAYNE	P9-10742	2	19.52	5146********9741	128763	03/05/12
ENGLISH, JULIE	P9-10740	2	21.68	5146********9741	128764	03/05/12
FLAGG, PATTY	P9-11049	2	21.68	4313********7976	04596C	03/05/12
FLOYD, KEVIN	P9-05954	2	22.76	4432********9944	012868	03/05/12
FORD, KEVIN	P9-05607	2	21.68	4217********9813	003493	03/05/12
FREDERICKS, DEBBIE	P9-10165	2	21.68	5332********7119	BG8OZW	03/05/12
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1045	104699	03/05/12
GLASS, TAMI	P9-10027	2	21.68	4432********6367	031606	03/05/12
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********6433	488718	03/05/12
GOODRUM, ADAM	P9-06447	2	37.95	5178********4322	07954Z	03/05/12
GOODRUM, CARLA	P9-02147	2	26.03	5178********4322	07954Z	03/05/12
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	028293	03/05/12
GREEN, TINA	P9-01702	2	5.00	4432********4502	028292	03/05/12
HAMPTON, MATTHEW	P9-04403	2	32.53	4186********3786	037535	03/05/12
HAYTON, JAMI	P9-11014	2	21.68	5438********9758	970687	03/05/12
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	07957Z	03/05/12
HERTWECK, WILLIS	P9-11371	2	21.68	5275********8397	104999	03/05/12
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	079818	03/05/12
HOLST, DUSTIN	P9-10820	2	21.68	4356********8050	114491	03/05/12
HOLST, TONYA	P9-10821	2	10.83	4356********8050	194990	03/05/12
HOOVLER, CONNIE	P9-11388	2	21.68	4412********9951	079821	03/05/12
HULTMAN, ISAIAH	P9-11398	2	21.68	3723*******1027	109200	03/05/12
HULTS, MATT	P9-11050	2	10.83	4185********1856	07952C	03/05/12
JACKONIS, GERALD	P9-10413	2	19.52	4744********9666	114392	03/05/12
JACKONIS, GINA	P9-10417	2	21.68	4744********9666	114492	03/05/12
JENNINGS, JUDITH	P9-05895	2	29.28	4412********2305	07971A	03/05/12
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	012869	03/05/12
JONES, CHRISTINA	P9-06941	2	10.85	4432********7644	026543	03/05/12
KELLY, SEAN	P9-10244	2	16.27	4238********0816	488719	03/05/12
KITSON, DEANNA	P9-02921	2	21.68	4429********2676	020842	03/05/12
KITSON, DEWAYNE	P9-11097	2	10.83	4429********2676	020842	03/05/12
KITSON, DREW	P9-06743	2	5.00	4429********2676	020842	03/05/12
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	054907	03/05/12
LAWRENCE, AARON	P9-06089	2	5.00	4744********8933	194993	03/05/12
LINDSTROM, DAVID	P9-11403	2	21.68	5490********1712	04596B	03/05/12
LLOYD, JAMES	P9-00342	2	27.10	4147********0713	07960C	03/05/12
LUCKS, CHAD	P9-05142	2	16.27	4238********2309	488720	03/05/12
LUCKS, MAEGHAN	P9-05141	2	21.68	4238********2309	488721	03/05/12
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00546P	03/05/12
MALONEY, JENNIFER	P9-06947	2	21.68	4631********4729	765367	03/05/12
MANNA, DANA	P9-01691	2	5.00	4412********8778	079902	03/05/12
MATTEWMAN, NIKKI	P9-10491	2	10.85	4429********5863	020842	03/05/12
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	07964Z	03/05/12
MCCOY, SUE	P9-01760	2	10.83	4388********6986	07962C	03/05/12
MCDONOUGH, SHERRI	P9-06676	2	30.37	5401********7172	07965T	03/05/12
MENNEMEYER, TARA	P9-10753	2	19.52	4432********4404	026910	03/05/12
MEYER, JULIE	P9-11434	2	19.52	4313********6395	04599D	03/05/12
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	938807	03/05/12
MILLER, JOHN	P9-03702	2	22.76	5466********8336	72354P	03/05/12
MILLER, KARIE	P9-05588	2	19.52	5146********2682	128765	03/05/12
MILLER, NANCY	P9-03703	2	16.27	5466********8336	72382P	03/05/12
MITCHELL, JAMI	P9-11389	2	10.83	4429********1627	020842	03/05/12
NAPIERACZ, KARL	P9-11277	2	16.27	4120********5639	005173	03/05/12
NAPIERACZ, KATIE	P9-10709	2	15.18	5275********6547	114091	03/05/12
NICHOLS, PATRICK	P9-10356	2	24.93	6011********0055	00550B	03/05/12
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	013703	03/05/12
OHEARN, JEREMY	P9-04450	2	33.61	4039********3894	005473	03/05/12
OLD, CATHERINE	P9-11186	2	21.68	5401********5418	07979P	03/05/12
OTTE, GAVIN	P9-04964	2	24.93	4432********9043	013187	03/05/12
OTTE, JEN	P9-04972	2	18.44	4432********9043	012313	03/05/12
PALOMBI, MICHELLE	P9-02889	2	21.68	4418********6021	50202B	03/05/12
PARMELEY, CHERIE	P9-06674	2	26.69	4412********5365	080214	03/05/12
PARMELEY, MIKE	P9-06682	2	41.21	4412********5365	080211	03/05/12
PASSIGLIA, PETER	P9-11408	2	21.68	4356********6542	114398	03/05/12
PASSIGLIA, TINA	P9-11401	2	10.83	4356********6542	114499	03/05/12
PAULEY, TARA	P9-05793	2	22.76	4432********1798	012870	03/05/12
PETERSON, JILL	P9-06179	2	12.98	4342********2486	125200	03/05/12
REID, PHILIP	P9-11143	2	32.53	4802********4132	080088	03/05/12
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	080304	03/05/12
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	080214	03/05/12
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	50509C	03/05/12
RODY, LAUREN	P9-11391	2	10.83	5571********7553	045870	03/05/12
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	080301	03/05/12
SCHLIPP, MIKE	P9-11038	2	21.68	4744********2570	114490	03/05/12
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	003491	03/05/12
SMITH, JEFF	P9-06254	2	19.52	4063********0765	137810	03/05/12
SMITH, SEAN	P9-10349	2	21.68	4238********0978	488722	03/05/12
SNEED, CORI	P9-10026	2	21.68	4412********7470	080301	03/05/12
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	080304	03/05/12
STANKOVICH, KATHY	P9-06597	2	21.68	4704********0385	005191	03/05/12
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	020843	03/05/12
STEPHENS, LISA	P9-01675	2	21.68	4429********0296	020843	03/05/12
SUTPHIN, BEN	P9-05618	2	10.83	5424********1947	024092	03/05/12
TAYLOR, BROOKE	P9-11198	2	21.68	4037********5846	50509B	03/05/12
TERBROCK, LAURA	P9-11356	2	21.68	4432********0491	014053	03/05/12
THAXTON, JENNIFER	P9-06571	2	21.68	4744********2904	104091	03/05/12
THROCKMORTON, STARLA	P9-03359	2	20.59	4744********4299	134795	03/05/12
TORGERSON, DANEIL	P9-12519	2	21.68	5108********5401	000084	03/05/12
TORGERSON, LAURIE	P9-12520	2	32.52	5108********5401	000007	03/05/12
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	080760	03/05/12
TRACEY, JIM	P9-12508	2	16.26	4412********1865	080763	03/05/12
ULIBARRI, JONNY	P9-02405	2	27.10	4217********6441	003493	03/05/12
ULIBARRI, STACY	P9-02406	2	15.18	4217********6441	003493	03/05/12
VANDERBOL, JENNIFER	P9-11464	2	21.68	5520********7857	R2300Z	03/05/12
VASQUEZ, DANIELLE	P9-06920	2	21.68	4432********2023	023032	03/05/12
VETETO, CHRIS	P9-02919	2	17.34	4744********0741	104894	03/05/12
VETETO, VALARIE	P9-02920	2	15.18	4744********0741	114494	03/05/12
VON HOFFMANN, KRISTEN	P9-06940	2	21.68	4352********4021	079743	03/05/12
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	104093	03/05/12
WHITFILL, ED	P9-10743	2	19.52	4432********1367	003493	03/05/12
WHITFILL, KATHLEEN	P9-10744	2	18.43	4432********1367	003494	03/05/12
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	190691	03/05/12
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	193052	03/05/12
WILLMAN, JULIA	P9-11385	2	10.83	4432********7638	018124	03/05/12
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	938880	03/05/12
WINSCHER, REBECCA	P9-10927	2	21.68	4238********6433	488723	03/05/12
WOOLFENDEN, JENNIFER	P9-04458	2	33.61	3767*******2002	154982	03/05/12
WORK, MICHELLE	P9-10370	2	21.68	4264********9619	04597B	03/05/12
ZIMMERMAN, DARWIN	P9-11394	2	16.26	4432********1640	026911	03/05/12

Totals

Count	Card Type	Total
4	American Express	76.95
38	MasterCard	768.34
114	Visa	2218.12
2	Discover	47.69
0	Other	0.00
		3111.10