04/25/2012

09:36:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-03590	6	28.19	4271********8048	054139	04/25/12
ADLER, CHAD	P9-06326	6	16.27	5466********2396	16044P	04/25/12
ADLER, RENEE	P9-05743	6	41.21	5466********2396	15057P	04/25/12
ADLER, RICHARD	P9-05751	6	44.45	5466********2396	56427P	04/25/12
AKOWICZ, BROOK	P9-10694	6	10.83	4154********1367	026378	04/25/12
ALEXANDER, SHERRI	P9-10532	6	16.27	4301********7890	08062C	04/25/12
ALLEN, MARVIN	P9-06740	6	21.68	4412********4007	080579	04/25/12
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	081185	04/25/12
ANDERSON, PAUL	P9-12093	6	21.68	4430********4643	982745	04/25/12
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	02513Z	04/25/12
ANNEN, SHARON	P9-06858	6	19.52	5238********8056	028665	04/25/12
ARENS, BRAD	P9-11501	6	21.68	4300********0495	02574C	04/25/12
ASCROFT, COLIN	P9-12245	6	41.21	4412********9300	042547	04/25/12
BALDWIN, BLAKE	P9-11984	6	21.68	5146********4111	910090	04/25/12
BANNON, GARY	P9-10534	6	19.52	4412********3000	042787	04/25/12
BARCLAY, ALYSSA	P9-10891	6	10.83	4147********0912	04067D	04/25/12
BARCLAY, CYNDI	P9-10890	6	21.68	4147********0912	04031D	04/25/12
BARKER, DEREK	P9-11125	6	21.68	5441********4366	025123	04/25/12
BARR, LUANN	P9-10255	6	18.43	4388********8741	08163C	04/25/12
BECHER, CAROL	P9-06359	6	21.68	4412********7011	041728	04/25/12
BENNETT, JASON	P9-01057	6	15.18	4037********3592	90521A	04/25/12
BERAN, RICK	P9-10116	6	15.18	4412********4522	082586	04/25/12
BHAKTA, DHARTIBEN	P9-03173	6	10.83	4688********5867	04258B	04/25/12
BISHOP, AMY	P9-04861	6	21.68	4430********2540	981882	04/25/12
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	08255C	04/25/12
BOEGEMANN, JASON	P9-12498	6	10.85	5462********9859	006561	04/25/12
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	001680	04/25/12
BOUCKAERT, KELLY	P9-05192	6	19.52	4412********2022	042742	04/25/12
BOUNDY, JAMIE	P9-06622	6	43.38	4271********2155	066079	04/25/12
BOWERMAN, JANE	P9-12165	6	10.83	5461********8111	004338	04/25/12
BOWMAN, DEBORAH	P9-12266	6	16.26	4412********7106	039676	04/25/12
BRADLEY, DARRYL	P9-11015	6	21.68	4412********3150	041470	04/25/12
BRAUSS, MATTHEW	P9-10795	6	22.76	4429********8701	033545	04/25/12
BRENNGMEYER, TAMMY	P9-03485	6	21.68	6011********0451	02591B	04/25/12
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	021057	04/25/12
BRICKEY, CHRIS	P9-06118	6	19.52	4147********3689	08210C	04/25/12
BRICKEY, KRISTIN	P9-06110	6	18.43	4147********3689	08134C	04/25/12
BROWN, MATTHEW	P9-11498	6	44.98	5275********1560	132416	04/25/12
BROWN, REBECCA	P9-11504	6	90.06	5275********1560	132417	04/25/12
BRYANT, TJ	P9-05417	6	5.00	4744********7864	111191	04/25/12
BURLE, ERIC	P9-05898	6	19.52	4429********9864	033545	04/25/12
BUXTON, JASON	P9-10606	6	19.52	4266********9216	025418	04/25/12
BUXTON, KATIE	P9-10605	6	21.68	4266********9216	025678	04/25/12
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	027298	04/25/12
CARRIKER, EDDIE	P9-06657	6	43.37	4147********3236	02511C	04/25/12
CARROLL, PAIGE	P9-12181	6	21.68	4296********2170	033645	04/25/12
CAVATO, ROBERT	P9-10681	6	10.83	5466********0763	19394Z	04/25/12
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	497318	04/25/12
CHERVEN, BEN	P9-05175	6	21.68	4412********2022	081236	04/25/12
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********6590	162012	04/25/12
CLOHESSY, MELISSA	P9-10459	6	21.68	4266********2869	025146	04/25/12
COLBERT, KATHY	P9-10545	6	16.27	4238********3247	877396	04/25/12
CRAWFORD, COURTNEY	P9-11300	6	21.68	4429********6560	033544	04/25/12
CROUCH, KRISTIN	P9-10599	6	10.83	4432********2151	025767	04/25/12
CROUCH, TONY	P9-10600	6	5.00	4432********2151	001501	04/25/12
CROW, BRENTON	P9-06691	6	16.27	4412********6553	041086	04/25/12
CROW, HAILEY	P9-06661	6	19.52	4412********6553	040288	04/25/12
DANIEL, LYNN	P9-06365	6	5.00	4744********1363	172318	04/25/12
DAVIS, JASON	P9-05632	6	15.18	5441********9647	025110	04/25/12
DAVIS, KATHERINE	P9-05899	6	22.76	4429********9864	033433	04/25/12
DECARO, RICKY	P9-12318	6	10.83	4744********2494	172415	04/25/12
DEGRAAF, AMANDA	P9-06664	6	43.37	4432********6305	025783	04/25/12
DEGRAAF, COREY	P9-06655	6	30.37	4432********6305	009042	04/25/12
DILLS, KEVIN	P9-10249	6	21.68	5424********3280	56135B	04/25/12
DILLS, LORI	P9-10218	6	21.68	5424********3280	19519B	04/25/12
DINELLO, MARIANN	P9-10810	6	21.68	4432********3562	025776	04/25/12
DOELL, DOUGLAS	P9-10904	6	21.68	4412********6386	083015	04/25/12
DREWS, KATY	P9-10258	6	21.68	4862********4188	04061A	04/25/12
EHMKE, DANIEL	P9-10223	6	18.43	5275********8828	132812	04/25/12
ELLEGOOD, GWYNNE	P9-05633	6	19.52	4432********2635	009036	04/25/12
ESTES, SARAH	P9-12489	6	21.68	4432********5887	001681	04/25/12
FELDEWERT, DOUG	P9-06565	6	19.52	4352********9029	037960	04/25/12
FELDEWERT, LAUREN	P9-06557	6	5.00	4352********9029	040306	04/25/12
FISCHER, BEN	P9-10568	6	10.83	5466********8406	01599Z	04/25/12
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	193513	04/25/12
FORD, SHERI	P9-06068	6	22.76	4271********9794	063154	04/25/12
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	009029	04/25/12
FREISE, MELISSA	P9-10287	6	21.68	4430********5210	193819	04/25/12
FROMM, CHERIE	P9-12286	6	27.10	4429********5534	033434	04/25/12
FROMM, JEFF	P9-12152	6	10.83	4429********5534	033433	04/25/12
FULK, CARLA	P9-03399	6	31.45	4744********5737	161197	04/25/12
FULK, ROB	P9-00151	6	11.92	4744********5737	181093	04/25/12
GALUCIA, PATRICK	P9-11492	6	21.68	4432********8694	020942	04/25/12
GARNETT, JENNIFER	P9-03426	6	16.26	4432********7207	013456	04/25/12
GIVENS, MICHELLE	P9-01062	6	15.18	4432********2557	013814	04/25/12
GOLDBERG, ROBERT	P9-11278	6	21.68	4432********3447	025916	04/25/12
GOMEZ, SHANNON	P9-06243	6	5.00	4429********2028	033435	04/25/12
GRANT, AMBER	P9-11004	6	21.68	4238********5510	877432	04/25/12
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	T4642Z	04/25/12
GREWE, DAN	P9-04576	6	21.68	5178********4092	08137B	04/25/12
GRIFFITH, CHRISTINA	P9-10840	6	21.68	4432********1326	027083	04/25/12
HANSEN, DEE	P9-04411	6	16.27	5410********4842	54175P	04/25/12
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	18198P	04/25/12
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	025576	04/25/12
HATFIELD, NIKKI	P9-10900	6	21.68	5146********4574	910020	04/25/12
HAWKINS, JEN	P9-05174	6	21.68	4412********4878	042595	04/25/12
HEATH, BLAINE	P9-11509	6	21.68	4271********5356	055154	04/25/12
HEIMANN, ROBERT	P9-06044	6	5.42	4744********2155	182011	04/25/12
HENKELMAN, BRIAN	P9-03350	6	5.00	4355********2870	062086	04/25/12
HENRY, JOHN	P9-10307	6	32.53	4429********0510	033435	04/25/12
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	181790	04/25/12
HEYING, GIULIA	P9-01066	6	15.17	4356********5107	161597	04/25/12
HIGHFILL, CHRISTINA	P9-10998	6	21.68	4037********9242	90529B	04/25/12
HOEL, ERIN	P9-12325	6	21.68	4734********4463	033525	04/25/12
HOFF, KAREN	P9-12233	6	10.83	5420********9110	02536P	04/25/12
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********6651	142710	04/25/12
HOWES, EMILY	P9-10427	6	43.37	4037********2818	90521B	04/25/12
HUGHES, CODY	P9-11466	6	10.83	4744********7767	192316	04/25/12
HURT, SAM	P9-10236	6	22.76	4430********6702	193893	04/25/12
HUSKEY, JOE	P9-02321	6	32.53	4715********0180	081374	04/25/12
HUTH, MALLORY	P9-06004	6	19.52	4412********0852	04050B	04/25/12
JOBE, ANDREA	P9-01542	6	10.83	5462********9055	006551	04/25/12
JOBE, RYAN	P9-11487	6	10.83	5462********9055	006560	04/25/12
JOHNSON, PAULA	P9-12316	6	10.83	5456********3102	092133	04/25/12
JOHNSON, ROBERT	P9-04203	6	29.29	4429********3744	033427	04/25/12
KAATMANN, AMANDA	P9-10883	6	21.68	5441********2228	025174	04/25/12
KANDARAMATH, REMA	P9-11155	6	21.68	5466********2430	08093Z	04/25/12
KANNADY, CHELSIE	P9-06250	6	21.69	4430********9186	193133	04/25/12
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02556R	04/25/12
KNAPHEIDE, JESSICA	P9-12487	6	16.27	5109********5787	856456	04/25/12
KOEHNEMANN, KRISTEN	P9-10033	6	16.27	4429********3770	033432	04/25/12
KOEININGMAN, JOSH	P9-06979	6	16.27	4429********3770	033543	04/25/12
KUHN, CHELSEA	P9-05189	6	10.83	4238********8871	877436	04/25/12
KUHN, KARA	P9-05190	6	10.83	4412********1821	041032	04/25/12
LAWSON, ERIK	P9-06982	6	32.47	4432********7002	013979	04/25/12
LAWSON, SHANNON	P9-06981	6	43.26	4432********7002	008935	04/25/12
LECHNIR, JOSHUA	P9-06304	6	5.00	4744********9268	152419	04/25/12
LEDESMA, STEPHANIE	P9-04366	6	16.27	4730********6277	004404	04/25/12
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	122815	04/25/12
LEON, RONALD	P9-10246	6	21.68	4744********9466	142616	04/25/12
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	141195	04/25/12
LOVERCHECK, MATTHEW	P9-05339	6	5.00	4147********1405	90521C	04/25/12
LUERDING, BRENNAN	P9-12313	6	10.83	5146********6186	910091	04/25/12
LUERDING, MOLLY	P9-12485	6	10.83	5146********6186	910026	04/25/12
LUERDING, SYDNEY	P9-12457	6	10.83	5146********6186	910086	04/25/12
LYNN, ROBERT	P9-11138	6	21.68	4704********4028	025702	04/25/12
MAINE, JAMI	P9-10064	6	10.83	4356********1464	102911	04/25/12
MANION, CHRIS	P9-12484	6	19.99	4412********5873	039178	04/25/12
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	042139	04/25/12
MCDONOUGH, BAILEY	P9-11499	6	21.68	4744********4786	141296	04/25/12
MCDONOUGH, KEITH	P9-11502	6	10.83	4744********4786	112610	04/25/12
MCGAUGHEY, KRISTINA	P9-10906	6	21.68	4432********7075	027286	04/25/12
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	131198	04/25/12
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********3780	122013	04/25/12
MCNEES, ELIAS	P9-05015	6	21.68	6011********6516	02559R	04/25/12
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	04178B	04/25/12
MEJIA, OSCAR	P9-10701	6	15.18	5275********0185	142616	04/25/12
MEYER, JESSICA	P9-11488	6	21.68	4412********1391	042334	04/25/12
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********4344	112510	04/25/12
MILLER, KEVIN	P9-12434	6	21.68	4412********7675	081374	04/25/12
MILLER, KRISTEN	P9-04462	6	10.83	5490********3538	02516Z	04/25/12
MOCK, BRIAN	P9-12483	6	21.68	4412********6927	03893A	04/25/12
MOON, MICHELLE	P9-02890	6	21.68	4326********7949	092102	04/25/12
NOLTING, JESSICA	P9-10601	6	21.68	4429********0023	033550	04/25/12
NOLTING, SHIRLEE	P9-11991	6	21.68	4430********8895	194483	04/25/12
ODONOVAN, TRISHA	P9-10994	6	21.68	4356********7361	182011	04/25/12
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	033551	04/25/12
OLENDORFF, LEIGH	P9-12276	6	32.53	4429********3308	033553	04/25/12
ONEAL, LINN	P9-10474	6	37.95	4238********8384	877437	04/25/12
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	006562	04/25/12
PITTS, EMILY	P9-12235	6	10.83	4412********4806	03932A	04/25/12
PORLIER, KRISTIN	P9-02244	6	15.00	4744********9048	122811	04/25/12
PUND, CARLA	P9-00842	6	10.83	6011********1322	02584B	04/25/12
RADFORD, CORY	P9-04290	6	21.68	4342********3488	727047	04/25/12
RANDELL, MARIE	P9-12482	6	21.68	4429********3859	033431	04/25/12
RANDELL, MICHAEL	P9-12486	6	10.83	4429********3859	033548	04/25/12
REYNOLDS, JUSTIN	P9-03409	6	21.68	4266********6491	025080	04/25/12
RICHEY, CRYSTAL	P9-11135	6	21.68	4432********8030	013980	04/25/12
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	027281	04/25/12
ROBINETT, BOBBY	P9-01069	6	21.68	4432********2557	025917	04/25/12
ROGERS, JUSTIN	P9-10609	6	21.68	5107********3630	071221	04/25/12
ROLFSMEYER, JAMES	P9-12311	6	10.83	4412********1092	081419	04/25/12
ROWE, CASSANDRA	P9-12097	6	21.68	4039********8423	025544	04/25/12
ROWE, MICHELLE	P9-10602	6	19.52	5466********6795	08144Z	04/25/12
ROWE, ROCKY	P9-10604	6	10.83	5466********6795	08053Z	04/25/12
SANSONE, PETER	P9-12289	6	22.76	4355********4167	049089	04/25/12
SATTERFIELD, DAVID	P9-12288	6	10.83	4356********7547	191194	04/25/12
SATTERFIELD, RACHEL	P9-12284	6	10.83	4356********7547	191194	04/25/12
SCHMOLL, LORI	P9-03444	6	22.76	4356********9836	171591	04/25/12
SCHNABEL, JOE	P9-11437	6	21.68	5121********1257	02594B	04/25/12
SCHNEIDER, ASHLEY	P9-12092	6	32.52	4432********0796	026045	04/25/12
SCHNEIDER, RACHEL	P9-12250	6	10.83	4147********6105	08111C	04/25/12
SCHNETTLER, SANDRA	P9-01593	6	16.27	4432********1133	015776	04/25/12
SCHRAMM, CHARITY	P9-10265	6	21.68	4432********3275	009037	04/25/12
SCHULTE, TIM	P9-12268	6	10.85	4430********2687	981820	04/25/12
SEAY, GREGG	P9-12315	6	21.68	4287********9645	004143	04/25/12
SEAY, KAREN	P9-SEAYK	6	21.68	4287********9645	009705	04/25/12
SHAFFER, ERIC	P9-10432	6	43.37	5490********3538	02516Z	04/25/12
SHEPHERD, KARLEE	P9-05622	6	10.83	4744********8241	152812	04/25/12
SILVERBERG, HALEY	P9-06842	6	19.52	5490********9182	02519B	04/25/12
SILVERBERG, MATT	P9-06841	6	24.93	5490********9182	01597B	04/25/12
SMITH, BRETT	P9-10908	6	10.83	6011********9853	02559R	04/25/12
SMITH, KELLY	P9-05157	6	21.68	4412********4177	039745	04/25/12
SNEAD, ROB	P9-06062	6	19.52	4147********3544	90521C	04/25/12
SNEED, SEVIN	P9-10864	6	10.83	4147********3544	90521C	04/25/12
SNELL, RYAN	P9-12096	6	17.34	5146********3878	910092	04/25/12
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02564R	04/25/12
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	02517A	04/25/12
STANKOVICH, ALEXIS	P9-05980	6	10.85	4704********0385	025559	04/25/12
STEIMEL, CHARLES	P9-03772	6	28.19	4412********5068	080708	04/25/12
STILLWELL, ALEX	P9-12481	6	10.83	5466********7886	02510Z	04/25/12
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	193251	04/25/12
STOCKTON, MICHELLE	P9-11508	6	21.68	4744********0915	152619	04/25/12
STOKES, RICK	P9-03880	6	22.76	3713*******3009	160885	04/25/12
STUART, CHRIS	P9-10675	6	5.00	4311********0508	02503B	04/25/12
SULLIVAN, BRAD	P9-05840	6	5.00	4744********6613	141493	04/25/12
TARRO, JASON	P9-TARROJ	6	10.83	4412********7109	038968	04/25/12
TATE, MICHELLE	P9-11020	6	16.26	4412********3150	040969	04/25/12
THIERJE, BRANDIA	P9-11510	6	32.52	4326********1575	092109	04/25/12
THIERJE, MICHAEL	P9-11507	6	27.10	4326********1575	092112	04/25/12
THIETJE, NATHAN	P9-11497	6	10.83	4326********1575	091916	04/25/12
THURMAN, CHERI	P9-06426	6	26.02	5462********6669	006553	04/25/12
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********0222	007071	04/25/12
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********0222	024407	04/25/12
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	042697	04/25/12
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	040138	04/25/12
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	050083	04/25/12
TURPIN, COURTNEY	P9-11493	6	21.68	4412********1083	039907	04/25/12
ULICNE, SEAN	P9-12281	6	10.83	5238********4404	028650	04/25/12
VAHL, TIFFANY	P9-06651	6	19.52	4147********3236	02510C	04/25/12
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02562R	04/25/12
VERBYCK, JUSTIN	P9-05058	6	16.27	6011********8563	02594R	04/25/12
VIERDAG, JASON	P9-10922	6	21.68	4432********5339	031134	04/25/12
VONWOLFSECK, SARAH	P9-11282	6	21.68	4238********6422	877435	04/25/12
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	910094	04/25/12
WELLS, KRISTINA	P9-WELLSK	6	19.52	4429********7103	033432	04/25/12
WELLS, RYAN	P9-06667	6	21.68	4429********7103	033544	04/25/12
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5230	042424	04/25/12
WHITE, MARC	P9-12282	6	10.83	4412********5230	082760	04/25/12
WIEBERG, STEVEN	P9-01081	6	21.68	4037********7975	90521A	04/25/12
WILKERSON, PAUL	P9-04713	6	10.83	4316********0631	004555	04/25/12
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	033432	04/25/12
WILMES, DIANE	P9-WILMES	6	16.26	4326********8420	092102	04/25/12
WILSON, ELLEN	P9-10228	6	5.00	5490********3130	02512B	04/25/12
YUST, SHERRY	P9-02502	6	21.68	5462********3259	006552	04/25/12
ZAHNER, JEREMIAH	P9-11495	6	10.83	4246********7656	08162G	04/25/12

Totals

Count	Card Type	Total
1	American Express	22.76
49	MasterCard	982.94
178	Visa	3406.29
8	Discover	130.30
0	Other	0.00
		4542.29