05/07/2012

16:04:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGENSTEIN, JUSTIN	P9-11392	2	19.99	5571********7553	966080	05/07/12
BAILEY, RICHARD	P9-10357	2	30.37	5155********0512	T7703Z	05/07/12
BARABASZ, LAURIE	P9-10022	2	21.68	4744********6519	124488	05/07/12
BARABASZ, MELISSA	P9-10025	2	21.68	4744********6519	124488	05/07/12
BASSE, ANGIE	P9-11380	2	10.83	5466********7310	03424Z	05/07/12
BASSE, VICTOR	P9-11379	2	32.53	5466********7310	95918Z	05/07/12
BAUER, NANCY	P9-11167	2	32.52	4412********5525	052214	05/07/12
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	025483	05/07/12
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	025484	05/07/12
BEARD, ALMA	P9-11199	2	21.68	5146********2166	609420	05/07/12
BEEM, KEIFER	P9-10940	2	21.68	4238********1821	222981	05/07/12
BELL, MARIA	P9-01692	2	29.29	4031********6325	153629	05/07/12
BENNETT, JODI	P9-10128	2	10.83	4412********9091	052814	05/07/12
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	51708A	05/07/12
BERGMANN, ASHLYNN	P9-12269	2	10.83	4429********6759	056770	05/07/12
BERGMANN, PAUL	P9-06675	2	19.52	4412********2732	050978	05/07/12
BESSE, TIFFANY	P9-04747	2	19.52	4238********2279	222989	05/07/12
BESSE, TIM	P9-04748	2	24.93	4238********2279	222985	05/07/12
BISH, KELLY	P9-12427	2	16.26	4271********7696	089097	05/07/12
BLACKWELL, GERALD	P9-11393	2	21.68	5424********2373	98601P	05/07/12
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	333030	05/07/12
BRANDT, KARI	P9-01839	2	5.00	4744********4754	144081	05/07/12
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	052928	05/07/12
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	843087	05/07/12
BRUEGGEMAN, AMANDA	P9-10857	2	10.83	4271********6662	074124	05/07/12
BRUEGGEMAN, JOHN	P9-10061	2	18.00	4432********9470	023383	05/07/12
BULARD, JULIE	P9-05940	2	18.43	5490********5676	04582B	05/07/12
BUNT, LAWRENCE	P9-10932	2	10.83	4429********9731	056770	05/07/12
CHIPLEY, SOMMER	P9-06973	2	21.68	4720********3771	025505	05/07/12
CHRISTOPHER, BOBBY	P9-10869	2	21.68	5275********1943	154086	05/07/12
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	154087	05/07/12
CLARK, MICHAEL	P9-03156	2	10.83	4412********8731	052151	05/07/12
COUGHLIN, JOE	P9-10934	2	21.68	4432********5812	014424	05/07/12
D AMBROSIO, NICK	P9-11405	2	21.68	4063********0679	550528	05/07/12
DAUGHERTY, JACOB	P9-12435	2	16.26	4888********0816	04581B	05/07/12
DAVIS, TRACY	P9-05697	2	44.45	6011********7372	00700B	05/07/12
DONALDSON, AMANDA	P9-10207	2	19.52	4432********9660	014426	05/07/12
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	05163P	05/07/12
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	04798P	05/07/12
DUCKETT, CHERYL	P9-04987	2	24.93	4429********2423	056770	05/07/12
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	025837	05/07/12
DUNCAN, DANIEL	P9-06122	2	21.68	4778********4773	050736	05/07/12
EMMONS, THOM	P9-06954	2	22.76	5441********7645	007629	05/07/12
ENGLISH, DWAYNE	P9-10742	2	19.52	5146********9741	609406	05/07/12
ENGLISH, JULIE	P9-10740	2	21.68	5146********9741	609416	05/07/12
FLAGG, PATTY	P9-11049	2	21.68	4313********7976	04585C	05/07/12
FLOYD, KEVIN	P9-05954	2	22.76	4432********9944	022564	05/07/12
FLYNN, MICHAEL	P9-12280	2	10.83	4430********7833	845285	05/07/12
FORD, KEVIN	P9-05607	2	21.68	4217********9813	013484	05/07/12
FREDERICKS, DEBBIE	P9-10165	2	21.68	5332********7119	DA87MN	05/07/12
GALLOWAY, JEREMY	P9-12213	2	10.83	5178********7552	04934B	05/07/12
GALLOWAY, STACEY	P9-12210	2	32.52	5178********7552	05358B	05/07/12
GERST, KAREN	P9-12060	2	32.52	4432********9803	000466	05/07/12
GIBBS, JERRY	P9-12208	2	10.83	4756********8762	007597	05/07/12
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1045	114487	05/07/12
GLASS, TAMI	P9-10027	2	21.68	4432********6367	027685	05/07/12
GOODRUM, ADAM	P9-06447	2	27.10	5178********4322	05005Z	05/07/12
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	025561	05/07/12
GREEN, TINA	P9-01702	2	5.00	4432********4502	027663	05/07/12
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00783R	05/07/12
HAMPTON, MATTHEW	P9-04403	2	32.53	4186********3786	046690	05/07/12
HAYTON, JAMI	P9-11014	2	21.68	5438********9758	989749	05/07/12
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	05034Z	05/07/12
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	052661	05/07/12
HOLST, DUSTIN	P9-10820	2	21.68	4356********8050	104180	05/07/12
HOLST, TONYA	P9-10821	2	10.83	4356********8050	164384	05/07/12
HULTMAN, ISAIAH	P9-11398	2	21.68	3723*******1027	115015	05/07/12
HULTS, MATT	P9-11050	2	10.83	4185********1856	05271C	05/07/12
JAMES, MATTHEW	P9-12055	2	37.95	4356********4187	194387	05/07/12
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	05212A	05/07/12
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	001728	05/07/12
JONES, CHRISTINA	P9-06941	2	10.85	4432********7644	001745	05/07/12
KITSON, DEANNA	P9-02921	2	21.68	4429********2676	056760	05/07/12
KITSON, DEWAYNE	P9-11097	2	10.83	4429********2676	056767	05/07/12
KITSON, DREW	P9-06743	2	5.00	4429********2676	056767	05/07/12
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	054809	05/07/12
LAWRENCE, AARON	P9-06089	2	5.00	4744********8933	144885	05/07/12
LINDSTROM, DAVID	P9-12068	2	21.68	5490********1712	04582Z	05/07/12
LUCKS, CHAD	P9-05142	2	10.83	4238********2309	222983	05/07/12
LUCKS, MAEGHAN	P9-05141	2	32.52	4238********2309	222984	05/07/12
MAHANEY, DAVID	P9-12212	2	16.26	4778********8425	050725	05/07/12
MAHANEY, DONNA	P9-12218	2	10.83	4778********8425	050724	05/07/12
MAHANEY, SHANE	P9-12215	2	10.83	4778********8425	050723	05/07/12
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00729P	05/07/12
MALONEY, JENNIFER	P9-06947	2	21.68	4631********4729	025565	05/07/12
MANNA, DANA	P9-01691	2	5.00	4412********8778	050690	05/07/12
MATTEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	056769	05/07/12
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	05235Z	05/07/12
MCCOY, SUE	P9-01760	2	10.83	4388********6986	05093C	05/07/12
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	05129T	05/07/12
MENNEMEYER, TARA	P9-10753	2	19.52	4432********4404	014441	05/07/12
MEYER, JULIE	P9-11434	2	19.52	4313********6395	04586C	05/07/12
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	844891	05/07/12
MILLER, JOHN	P9-03702	2	22.76	5466********8336	04133P	05/07/12
MILLER, KARIE	P9-05588	2	19.52	5146********2682	609404	05/07/12
MILLER, NANCY	P9-03703	2	16.27	5466********8336	97628P	05/07/12
NAPIERACZ, KARL	P9-11277	2	16.27	4120********5639	007157	05/07/12
NAPIERACZ, KATIE	P9-10709	2	15.18	5275********6547	154789	05/07/12
NICHOLS, PATRICK	P9-10356	2	46.62	6011********0055	00735P	05/07/12
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	333044	05/07/12
OHEARN, JEREMY	P9-04450	2	22.76	4039********3894	007308	05/07/12
OLD, CATHERINE	P9-11186	2	21.68	5401********5418	05239P	05/07/12
OTTE, GAVIN	P9-04964	2	24.93	4432********9043	027649	05/07/12
OTTE, JEN	P9-04972	2	18.44	4432********9043	003419	05/07/12
PALOMBI, MICHELLE	P9-02889	2	21.68	4418********6021	79261B	05/07/12
PASSIGLIA, PETER	P9-11408	2	21.68	4356********6542	154786	05/07/12
PASSIGLIA, TINA	P9-11401	2	10.83	4356********6542	174986	05/07/12
PAULEY, TARA	P9-05793	2	22.76	4432********1798	025548	05/07/12
PETERSON, JILL	P9-06179	2	26.02	4342********2486	936203	05/07/12
REID, PHILIP	P9-11143	2	21.68	4802********4132	051329	05/07/12
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	051788	05/07/12
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	051398	05/07/12
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	51708C	05/07/12
RODY, LAUREN	P9-11391	2	10.83	5571********7553	966140	05/07/12
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	053252	05/07/12
SCHLIPP, MIKE	P9-11038	2	21.68	4744********2570	154483	05/07/12
SCHNEIDER, TERRI	P9-12238	2	48.79	4736********4300	050756	05/07/12
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	032042	05/07/12
SMITH, JEFF	P9-06254	2	19.52	4063********0765	550484	05/07/12
SMITH, SEAN	P9-10349	2	43.37	4238********0978	222990	05/07/12
SNEED, CORI	P9-10026	2	21.68	4412********7470	052241	05/07/12
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	052241	05/07/12
SPENCER, ANDREW	P9-12064	2	54.21	4736********4300	052457	05/07/12
STANKOVICH, KATHY	P9-06597	2	21.68	4704********0385	007122	05/07/12
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	056767	05/07/12
STEPHENS, LISA	P9-12100	2	21.68	4429********0296	056762	05/07/12
STRUTTMAN, DYLAN	P9-11366	2	21.68	4412********1822	05284B	05/07/12
SUTPHIN, BEN	P9-05618	2	10.83	5424********1947	333018	05/07/12
TAYLOR, BROOKE	P9-11198	2	21.68	4037********5846	51708B	05/07/12
TERBROCK, LAURA	P9-11356	2	21.68	4432********0491	014446	05/07/12
THAXTON, JENNIFER	P9-06571	2	21.68	4744********2904	104088	05/07/12
THROCKMORTON, STARLA	P9-03359	2	20.59	4744********4299	124280	05/07/12
TORGERSON, DANEIL	P9-12519	2	21.68	5108********5401	000009	05/07/12
TORGERSON, LAURIE	P9-12520	2	32.52	5108********5401	000735	05/07/12
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	053207	05/07/12
TRACEY, JIM	P9-12508	2	16.26	4412********1865	049973	05/07/12
ULIBARRI, JONNY	P9-02405	2	27.10	4217********6441	013483	05/07/12
ULIBARRI, STACY	P9-02406	2	15.18	4217********6441	013483	05/07/12
VANDERBOL, JENNIFER	P9-11464	2	21.68	5520********7857	T4629Z	05/07/12
VASQUEZ, DANIELLE	P9-06920	2	21.68	4744********9623	174383	05/07/12
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	124280	05/07/12
WHITFILL, ED	P9-10743	2	19.52	4432********1367	025828	05/07/12
WHITFILL, KATHLEEN	P9-10744	2	18.43	4432********1367	003388	05/07/12
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	169644	05/07/12
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	133100	05/07/12
WILLMAN, JULIA	P9-11385	2	10.83	4432********7638	025821	05/07/12
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	845283	05/07/12
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	155984	05/07/12
WORK, MICHELLE	P9-10370	2	21.68	4264********9619	04584B	05/07/12
ZIMMERMAN, DARWIN	P9-11394	2	16.26	4432********1640	014439	05/07/12

Totals

Count	Card Type	Total
4	American Express	66.10
36	MasterCard	701.06
107	Visa	2080.76
3	Discover	101.90
0	Other	0.00
		2949.82