05/21/2012

10:15:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	28.19	4271********8048	093131	03/26/12
ADLER, CHAD	P9-06326	6	16.27	5466********0412	12980P	03/26/12
ADLER, RENEE	P9-05743	6	19.52	5466********0412	34428P	03/26/12
ADLER, RICHARD	P9-05751	6	22.76	5466********0412	35623P	03/26/12
AKOWICZ, BROOK	P9-10694	6	10.83	4154********1367	037211	03/26/12
ALEXANDER, SHERRI	P9-10532	6	16.27	4301********7890	00463C	03/26/12
ALLEN, MARVIN	P9-06740	6	32.53	4412********4007	003542	03/26/12
AMICK, CATHLEEN	P9-02980	6	32.53	4412********8686	004520	03/26/12
ANDREWS, MONA	P9-06750	6	40.12	5401********4387	01590Z	03/26/12
ANNEN, SHARON	P9-06858	6	19.52	5238********8056	094668	03/26/12
ARENS, BRAD	P9-11501	6	21.68	4300********0495	02631C	03/26/12
BALDWIN, BLAKE	P9-10823	6	21.68	5146********4111	285175	03/26/12
BANNON, GARY	P9-10534	6	19.52	4412********3000	004085	03/26/12
BARCLAY, ALYSSA	P9-10891	6	10.83	4147********0912	00374D	03/26/12
BARCLAY, CYNDI	P9-10890	6	21.68	4147********0912	08480D	03/26/12
BARKER, DEREK	P9-11125	6	21.68	5441********4366	026629	03/26/12
BARR, LUANN	P9-10255	6	18.43	4388********8741	00466C	03/26/12
BECHER, CAROL	P9-06359	6	21.68	4412********7011	003914	03/26/12
BENNETT, JASON	P9-01057	6	15.18	4037********3592	21620A	03/26/12
BERAN, RICK	P9-10116	6	15.18	4412********4522	084534	03/26/12
BHAKTA, DHARTIBEN	P9-03173	6	10.83	4688********5867	08426B	03/26/12
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	00449C	03/26/12
BOEGEMANN, JASON	P9-12498	6	10.85	5462********9859	910446	03/26/12
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	004560	03/26/12
BOUCKAERT, KELLY	P9-05192	6	19.52	4412********2022	084381	03/26/12
BOUNDY, JAMIE	P9-06622	6	43.38	4271********2155	079070	03/26/12
BOWERMAN, JANE	P9-06640	6	32.52	5461********8111	008884	03/26/12
BOWMAN, DEBORAH	P9-12266	6	37.95	4412********7106	003659	03/26/12
BRADLEY, DARRYL	P9-11015	6	21.68	4412********3150	003533	03/26/12
BRAUSS, MATTHEW	P9-10795	6	22.76	4429********8701	044277	03/26/12
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	018241	03/26/12
BRICKEY, CHRIS	P9-06118	6	19.52	4147********3689	00483C	03/26/12
BRICKEY, KRISTIN	P9-06110	6	18.43	4147********3689	08365C	03/26/12
BRYANT, TJ	P9-05417	6	5.00	4744********7864	101092	03/26/12
BURKS, CATHLEEN	P9-10250	6	21.68	4429********6835	044279	03/26/12
BURKS, STEVE	P9-10117	6	19.52	4429********6835	044275	03/26/12
BURLE, ERIC	P9-05898	6	41.21	4429********9864	044273	03/26/12
BUXTON, JASON	P9-10606	6	19.52	4266********9216	026409	03/26/12
BUXTON, KATIE	P9-10605	6	21.68	4266********9216	026000	03/26/12
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	001835	03/26/12
CARPENTER, DARREN	P9-12358	6	10.83	4429********0330	044275	03/26/12
CARRIKER, EDDIE	P9-06657	6	21.68	4147********3236	01595C	03/26/12
CAVATO, ROBERT	P9-10681	6	10.83	5466********0763	35873Z	03/26/12
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	416319	03/26/12
CHERVEN, BEN	P9-05175	6	21.68	4412********2022	004793	03/26/12
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********6590	132208	03/26/12
CLOHESSY, MELISSA	P9-10459	6	21.68	4266********2869	026992	03/26/12
COLBERT, KATHY	P9-10545	6	16.27	4238********3247	074325	03/26/12
CRAWFORD, COURTNEY	P9-11300	6	21.68	4429********6560	044250	03/26/12
CROUCH, KRISTIN	P9-10599	6	10.83	4432********2151	018088	03/26/12
CROUCH, TONY	P9-10600	6	10.83	4432********2151	003683	03/26/12
CROW, BRENTON	P9-06691	6	27.12	4412********6553	083667	03/26/12
CROW, HAILEY	P9-06661	6	19.52	4412********6553	004799	03/26/12
DANIEL, LYNN	P9-06365	6	5.00	4744********1363	142602	03/26/12
DAVIS, JASON	P9-05632	6	15.18	5441********9647	026744	03/26/12
DAVIS, KATHERINE	P9-05899	6	44.45	4429********9864	044273	03/26/12
DECARO, RICKY	P9-12318	6	10.83	4744********2494	142708	03/26/12
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********6305	018366	03/26/12
DEGRAAF, COREY	P9-06655	6	19.52	4432********6305	032004	03/26/12
DILLS, KEVIN	P9-10249	6	21.68	5424********3280	09713B	03/26/12
DILLS, LORI	P9-10218	6	21.68	5424********3280	11173B	03/26/12
DINELLO, MARIANN	P9-10810	6	21.68	4432********3562	031064	03/26/12
DOELL, DOUGLAS	P9-10904	6	21.68	4412********6386	003473	03/26/12
DREWS, KATY	P9-10258	6	21.68	4862********4188	08485A	03/26/12
EHMKE, DANIEL	P9-10223	6	18.43	5275********8828	191298	03/26/12
ELLEGOOD, GWYNNE	P9-05633	6	19.52	4432********2635	004064	03/26/12
ESTES, SARAH	P9-12489	6	21.68	4432********5887	018091	03/26/12
FARLEY, LAUREN	P9-11168	6	10.83	5146********4641	285181	03/26/12
FELDEWERT, DOUG	P9-06565	6	19.52	4352********9029	003248	03/26/12
FELDEWERT, LAUREN	P9-06557	6	5.00	4352********9029	083328	03/26/12
FISCHER, BEN	P9-10568	6	10.83	5466********8406	02507Z	03/26/12
FLETCHER, TIM	P9-10598	6	19.52	4429********4408	044251	03/26/12
FOGERTY, BRENDAN	P9-06745	6	27.12	4430********4696	089824	03/26/12
FORD, SHERI	P9-06068	6	22.76	4271********9794	076080	03/26/12
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	004622	03/26/12
FREISE, MELISSA	P9-10287	6	21.68	4430********5210	088241	03/26/12
FROMM, CHERIE	P9-12286	6	48.79	4429********5534	044276	03/26/12
FROMM, JEFF	P9-12152	6	10.85	4429********5534	044249	03/26/12
FULK, CARLA	P9-03399	6	31.45	4744********5737	192003	03/26/12
FULK, ROB	P9-00151	6	11.92	4744********5737	192700	03/26/12
GALUCIA, PATRICK	P9-11492	6	21.68	4432********8694	005318	03/26/12
GARNETT, JENNIFER	P9-03426	6	16.26	4432********7207	018348	03/26/12
GIVENS, MICHELLE	P9-01062	6	15.18	4432********2557	032058	03/26/12
GOLDBERG, ROBERT	P9-11278	6	21.68	4432********3447	001832	03/26/12
GOMEZ, SHANNON	P9-06243	6	5.00	4429********2028	044248	03/26/12
GRANT, AMBER	P9-11004	6	21.68	4238********5510	074323	03/26/12
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	T9215Z	03/26/12
GREGORY, ASHLEY	P9-03894	6	16.27	4013********4022	21629B	03/26/12
GREWE, DAN	P9-04576	6	32.53	5178********4092	00353B	03/26/12
GRIFFITH, CHRISTINA	P9-10840	6	21.68	4432********1326	020008	03/26/12
HANSEN, DEE	P9-04411	6	16.27	5410********4842	10117P	03/26/12
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	10367P	03/26/12
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	026181	03/26/12
HAWKINS, JEN	P9-05174	6	21.68	4412********4878	004904	03/26/12
HEATH, BLAINE	P9-11509	6	21.68	4271********5356	064143	03/26/12
HEIMANN, ROBERT	P9-06044	6	5.42	4744********2155	152303	03/26/12
HENKELMAN, BRIAN	P9-03350	6	5.00	4355********2870	076171	03/26/12
HENRY, JOHN	P9-10307	6	21.68	4429********0510	044247	03/26/12
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	182702	03/26/12
HEYING, GIULIA	P9-01066	6	15.17	4356********5107	142001	03/26/12
HIGHFILL, CHRISTINA	P9-10998	6	21.68	4037********9242	21620B	03/26/12
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********6651	121593	03/26/12
HOWES, EMILY	P9-10427	6	21.68	4037********2818	21620B	03/26/12
HUGHES, CODY	P9-11466	6	10.83	4744********7767	142909	03/26/12
HURT, SAM	P9-10236	6	22.76	4430********6702	984605	03/26/12
HUSKEY, JOE	P9-02321	6	21.68	4715********0180	004943	03/26/12
HUTH, MALLORY	P9-06004	6	19.52	4412********0852	00386B	03/26/12
JOBE, ANDREA	P9-01542	6	10.83	5462********9055	910442	03/26/12
JOBE, RYAN	P9-11487	6	10.83	5462********9055	910444	03/26/12
JOHNSON, PAULA	P9-12316	6	10.83	5456********3102	031635	03/26/12
JOHNSON, ROBERT	P9-04203	6	18.44	4429********3744	044275	03/26/12
KAATMANN, AMANDA	P9-10883	6	21.68	5441********2228	026895	03/26/12
KANDARAMATH, REMA	P9-11155	6	21.68	5466********2430	00365Z	03/26/12
KANNADY, CHELSIE	P9-06250	6	21.69	4430********9186	984477	03/26/12
KNAPHEIDE, JESSICA	P9-12487	6	16.27	5109********5787	841376	03/26/12
KOEHNEMANN, KRISTEN	P9-10033	6	16.27	4429********3770	044276	03/26/12
KOEININGMAN, JOSH	P9-06979	6	16.27	4429********3770	044274	03/26/12
KUHN, CHELSEA	P9-05189	6	10.83	4238********8871	074322	03/26/12
KUHN, KARA	P9-05190	6	10.83	4412********1821	084480	03/26/12
LAWSON, ERIK	P9-06982	6	10.78	4432********7002	018093	03/26/12
LAWSON, SHANNON	P9-06981	6	21.57	4432********7002	003676	03/26/12
LECHNIR, JOSHUA	P9-06304	6	5.00	4744********9268	172502	03/26/12
LEDESMA, STEPHANIE	P9-04366	6	27.12	4730********6277	006476	03/26/12
LEFFELMAN, GINA	P9-06242	6	19.52	4744********2012	171196	03/26/12
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	121192	03/26/12
LEON, RONALD	P9-10246	6	21.68	4744********9466	162008	03/26/12
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	111993	03/26/12
LOVERCHECK, MATTHEW	P9-05339	6	5.00	4147********1405	21620C	03/26/12
LOYD, AMANDA	P9-06297	6	5.00	4430********2985	089502	03/26/12
LOYD, MATTHEW	P9-00514	6	5.00	4430********2985	984616	03/26/12
LUERDING, BRENNAN	P9-12312	6	32.52	5146********6186	285182	03/26/12
LUERDING, MOLLY	P9-12485	6	10.83	5146********6186	285145	03/26/12
LUERDING, SYDNEY	P9-12457	6	10.83	5146********6186	285172	03/26/12
LYNN, ROBERT	P9-11138	6	21.68	4704********4028	026427	03/26/12
MAHONEY, KYLE	P9-10884	6	15.18	4161********9062	021950	03/26/12
MAHONEY, MARY	P9-00522	6	15.18	4161********9062	022014	03/26/12
MAHONEY, MICHAEL	P9-03341	6	21.68	4161********9062	021946	03/26/12
MAHONEY, MIKE JR	P9-03342	6	15.18	4161********9062	022015	03/26/12
MAINE, JAMI	P9-10064	6	10.83	4356********1464	162308	03/26/12
MANION, CHRIS	P9-12484	6	19.99	4412********5873	004979	03/26/12
MCCLURE, SANDY	P9-06617	6	21.70	4412********7418	003890	03/26/12
MCDONOUGH, BAILEY	P9-11499	6	21.68	4744********4786	132907	03/26/12
MCDONOUGH, KEITH	P9-11502	6	10.83	4744********4786	172203	03/26/12
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	112902	03/26/12
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********3780	161594	03/26/12
MCROY, HEATHER	P9-05859	6	40.12	4121********5011	00449B	03/26/12
MEJIA, OSCAR	P9-10701	6	15.18	5275********0185	101193	03/26/12
MEYER, JESSICA	P9-11488	6	21.68	4412********1391	004148	03/26/12
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********4344	191792	03/26/12
MILLER, KEVIN	P9-12434	6	21.68	4412********7675	004319	03/26/12
MILLER, KRISTEN	P9-04462	6	21.68	5490********3538	01596B	03/26/12
MOCK, BRIAN	P9-12483	6	21.68	4412********6927	00441A	03/26/12
MOON, MICHELLE	P9-02890	6	21.68	4326********7949	021946	03/26/12
NOLTING, JESSICA	P9-10601	6	21.68	4429********0023	044278	03/26/12
NOLTING, SHIRLEE	P9-11292	6	21.68	4430********8895	984597	03/26/12
ODONOVAN, TRISHA	P9-10994	6	21.68	4356********7361	172204	03/26/12
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	044275	03/26/12
OLENDORFF, LEIGH	P9-12276	6	37.53	4429********3308	044276	03/26/12
ONEAL, LINN	P9-10474	6	16.26	4238********8384	074321	03/26/12
PARIS, PATRICE	P9-03631	6	22.76	4429********6726	044273	03/26/12
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	910443	03/26/12
PEGLOW, KIRK	P9-11290	6	21.68	4388********7279	08473C	03/26/12
POWELL, TIFFANY	P9-03442	6	16.26	5146********4473	285178	03/26/12
RADFORD, CORY	P9-04290	6	21.68	4342********3488	329054	03/26/12
RANDELL, MARIE	P9-12482	6	21.68	4429********3859	044275	03/26/12
RANDELL, MICHAEL	P9-12486	6	10.83	4429********3859	044276	03/26/12
RENFERT, CHELSEA	P9-10240	6	16.27	4429********4408	044279	03/26/12
RENFERT, CHRIS	P9-10597	6	26.02	4429********4408	044277	03/26/12
REYNOLDS, JUSTIN	P9-03409	6	21.68	4266********6491	026647	03/26/12
RICHEY, CRYSTAL	P9-11135	6	21.68	4432********8030	004614	03/26/12
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	004569	03/26/12
ROBINETT, BOBBY	P9-01069	6	21.68	4432********2557	004072	03/26/12
ROGERS, JUSTIN	P9-10609	6	21.68	5107********3630	075681	03/26/12
ROLFSMEYER, JAMES	P9-12311	6	10.83	4412********1092	084216	03/26/12
ROWE, MICHELLE	P9-10602	6	19.52	5466********6795	00380Z	03/26/12
ROWE, ROCKY	P9-10604	6	10.83	5466********6795	00367Z	03/26/12
SANSONE, PETER	P9-12289	6	22.76	4355********4167	093052	03/26/12
SATTERFIELD, DAVID	P9-12288	6	10.83	4356********7547	171292	03/26/12
SATTERFIELD, RACHEL	P9-12284	6	10.83	4356********7547	171292	03/26/12
SCHMOLL, LORI	P9-03444	6	22.76	4356********9836	121899	03/26/12
SCHNABEL, JOE	P9-11437	6	21.68	5121********1257	02671B	03/26/12
SCHNEIDER, RACHEL	P9-12250	6	10.83	4147********6105	00473D	03/26/12
SCHNETTLER, SANDRA	P9-01593	6	16.27	4432********1133	031006	03/26/12
SCHRAMM, CHARITY	P9-10265	6	21.68	4432********3275	001811	03/26/12
SCHULTE, TIM	P9-12268	6	10.85	4430********2687	089475	03/26/12
SEAY, GREGG	P9-12315	6	21.68	4287********9645	008671	03/26/12
SEAY, KAREN	P9-SEAYK	6	43.37	4287********9645	008713	03/26/12
SHAFFER, ERIC	P9-10432	6	21.68	5490********3538	02508B	03/26/12
SHEPHERD, KARLEE	P9-05622	6	4.28	4744********8241	141491	03/26/12
SILVERBERG, HALEY	P9-06842	6	19.52	5490********9182	02508B	03/26/12
SILVERBERG, MATT	P9-06841	6	24.93	5490********9182	02506B	03/26/12
SMITH, KELLY	P9-05157	6	21.68	4412********4177	004175	03/26/12
SNEAD, ROB	P9-06062	6	19.52	4147********3544	21629C	03/26/12
SNEED, SEVIN	P9-10864	6	10.83	4147********3544	21620C	03/26/12
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	02508A	03/26/12
STANKOVICH, ALEXIS	P9-05980	6	10.85	4704********0385	026443	03/26/12
STEIMEL, CHARLES	P9-03772	6	28.19	4412********5068	005111	03/26/12
STILLWELL, ALEX	P9-12481	6	10.83	5466********7886	02507Z	03/26/12
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	984556	03/26/12
STOCKTON, MICHELLE	P9-11508	6	21.68	4744********0915	121199	03/26/12
STUART, CHRIS	P9-10675	6	5.00	4311********0508	02670B	03/26/12
SULLIVAN, BRAD	P9-05840	6	26.69	4744********6613	132708	03/26/12
TARRO, JASON	P9-TARROJ	6	32.52	4412********7109	005096	03/26/12
TATE, MICHELLE	P9-11020	6	16.26	4412********3150	083907	03/26/12
TAYLOR-HOEL, ERIN	P9-12325	6	43.37	4734********4463	044366	03/26/12
TECHASIRIWAN, PETE	P9-06007	6	24.93	5466********0622	33927Z	03/26/12
THIERJE, BRANDIA	P9-11510	6	54.21	4326********1575	021946	03/26/12
THIERJE, MICHAEL	P9-11507	6	48.79	4326********1575	021949	03/26/12
THIETJE, NATHAN	P9-11497	6	10.83	4326********1575	021946	03/26/12
THURMAN, CHERI	P9-06426	6	26.02	5462********6669	910445	03/26/12
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********0222	022036	03/26/12
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********0222	022041	03/26/12
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	004817	03/26/12
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	083823	03/26/12
TURPIN, COURTNEY	P9-11493	6	21.68	4412********1083	003326	03/26/12
VAHL, TIFFANY	P9-06651	6	19.52	4147********3236	02505C	03/26/12
VIERDAG, JASON	P9-10922	6	21.68	4432********5339	021971	03/26/12
VONWOLFSECK, SARAH	P9-11282	6	21.68	4238********6422	074326	03/26/12
WELLS, KRISTINA	P9-WELLSK	6	19.52	4429********7103	044278	03/26/12
WELLS, RYAN	P9-06667	6	21.68	4429********7103	044247	03/26/12
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5230	084381	03/26/12
WHITE, MARC	P9-12282	6	10.83	4412********5230	004316	03/26/12
WIEBERG, STEVEN	P9-01081	6	21.68	4037********7975	21629A	03/26/12
WILKERSON, PAUL	P9-04713	6	10.83	4316********0631	009101	03/26/12
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	044276	03/26/12
WILMES, DIANE	P9-WILMES	6	37.95	4326********8420	021923	03/26/12
WILSON, ELLEN	P9-10228	6	5.00	5490********3130	01599B	03/26/12
YUST, SHERRY	P9-02502	6	21.68	5462********3259	910440	03/26/12
ZAHNER, JEREMIAH	P9-11495	6	10.83	4246********7656	08391G	03/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
45	MasterCard	844.68
184	Visa	3604.08
0	Discover	0.00
0	Other	0.00
		4448.76