05/25/2012

08:59:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-11925	6	21.68	4271********8048	073122	05/25/12
ADLER, CHAD	P9-06326	6	16.27	5466********2396	05502P	05/25/12
ADLER, RENEE	P9-05743	6	19.52	5466********2396	05752P	05/25/12
ADLER, RICHARD	P9-05751	6	22.76	5466********2396	04474P	05/25/12
AKOWICZ, BROOK	P9-11812	6	10.83	4154********1367	023488	05/25/12
ALEXANDER, SHERRI	P9-10532	6	16.27	4301********7890	03699C	05/25/12
ALLEN, MARVIN	P9-06740	6	21.68	4412********4007	037309	05/25/12
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	038269	05/25/12
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	164058	05/25/12
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	03514Z	05/25/12
ANNEN, SHARON	P9-06858	6	19.52	5238********8056	851691	05/25/12
ARENS, BRAD	P9-11501	6	21.68	4300********0495	02546C	05/25/12
ASCROFT, COLIN	P9-12245	6	19.52	4412********9300	037639	05/25/12
BALDWIN, BLAKE	P9-11984	6	21.68	5146********4111	593722	05/25/12
BANNON, GARY	P9-10534	6	19.52	4412********3000	037429	05/25/12
BARCLAY, ALYSSA	P9-10891	6	10.83	4147********0912	03759D	05/25/12
BARCLAY, CYNDI	P9-10890	6	21.68	4147********0912	03723D	05/25/12
BARKER, DEREK	P9-11125	6	21.68	5441********4366	025781	05/25/12
BARR, LUANN	P9-10255	6	29.28	4388********8741	03730C	05/25/12
BECHER, CAROL	P9-06359	6	21.68	4412********7011	038152	05/25/12
BENNETT, JASON	P9-01057	6	15.18	4037********3592	80521A	05/25/12
BERAN, RICK	P9-10116	6	15.18	4412********4522	037333	05/25/12
BHAKTA, DHARTIBEN	P9-03173	6	10.83	4688********5867	03788B	05/25/12
BISHOP, AMY	P9-04861	6	10.83	4430********2540	164193	05/25/12
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	03718C	05/25/12
BOBER, NANCY	P9-11988	6	27.11	4238********0378	710150	05/25/12
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	010620	05/25/12
BOUCKAERT, KELLY	P9-05192	6	19.52	4412********2022	038152	05/25/12
BOUNDY, JAMIE	P9-06622	6	43.38	4271********2155	073146	05/25/12
BOWERMAN, JANE	P9-12165	6	10.83	5461********8111	006079	05/25/12
BOWMAN, DEBORAH	P9-12266	6	16.26	4412********7106	037333	05/25/12
BRADLEY, DARRYL	P9-11015	6	21.68	4412********3150	037309	05/25/12
BRAUSS, MATTHEW	P9-10795	6	22.76	4429********8701	030529	05/25/12
BRENNGMEYER, TAMMY	P9-03485	6	21.68	6011********0451	02514B	05/25/12
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	007650	05/25/12
BRICKEY, CHRIS	P9-06118	6	19.52	4147********8631	03726C	05/25/12
BRICKEY, KRISTIN	P9-06110	6	18.43	4147********8631	03768C	05/25/12
BROMLEY, ANGELA	P9-11975	6	32.52	3715*******1002	178953	05/25/12
BROWN, MATTHEW	P9-11498	6	9.99	5275********1560	103818	05/25/12
BROWN, REBECCA	P9-11504	6	32.53	5275********1560	103819	05/25/12
BRYANT, TJ	P9-05417	6	5.00	4744********7864	143119	05/25/12
BURKS, CATHLEEN	P9-10250	6	21.68	4429********6819	030527	05/25/12
BURKS, STEVE	P9-10117	6	19.52	4429********6819	030529	05/25/12
BURLE, ERIC	P9-05898	6	19.52	4429********9864	030527	05/25/12
BUXTON, JASON	P9-10606	6	19.52	4266********9216	025561	05/25/12
BUXTON, KATIE	P9-10605	6	21.68	4266********9216	025740	05/25/12
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	004870	05/25/12
CARPENTER, DARREN	P9-12358	6	10.83	4429********0330	030529	05/25/12
CARRIKER, EDDIE	P9-06657	6	21.68	4147********3236	03514C	05/25/12
CARROLL, PAIGE	P9-12181	6	21.68	4296********2170	030631	05/25/12
CAVATO, ROBERT	P9-10681	6	10.83	5466********0763	05836Z	05/25/12
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	453320	05/25/12
CHERVEN, BEN	P9-05175	6	21.68	4412********2022	037942	05/25/12
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********6590	153817	05/25/12
CLAYTON, DYLAN	P9-10230	6	21.68	4744********9295	193810	05/25/12
CLOHESSY, MELISSA	P9-10459	6	21.68	4266********2869	025809	05/25/12
COLBERT, KATHY	P9-10545	6	16.27	4238********3247	710149	05/25/12
CONREY, CHRISTINA	P9-11978	6	16.26	4432********7939	005536	05/25/12
CRAWFORD, COURTNEY	P9-11300	6	21.68	4429********6560	030528	05/25/12
CROUCH, KRISTIN	P9-10599	6	10.83	4432********2151	004869	05/25/12
CROUCH, TONY	P9-10600	6	5.00	4432********2151	023869	05/25/12
CROW, BRENTON	P9-06691	6	10.83	4412********6553	037429	05/25/12
CROW, HAILEY	P9-06661	6	10.83	4412********6553	038269	05/25/12
DANIEL, LYNN	P9-06365	6	5.00	4744********1363	113211	05/25/12
DAVIS, JASON	P9-05632	6	36.87	5441********9647	025628	05/25/12
DAVIS, KATHERINE	P9-05899	6	22.76	4429********9864	030528	05/25/12
DECARO, RICKY	P9-12318	6	10.83	4744********2494	173010	05/25/12
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********6305	021134	05/25/12
DEGRAAF, COREY	P9-06655	6	19.52	4432********6305	023867	05/25/12
DILLS, KEVIN	P9-10249	6	21.68	5424********3280	05474B	05/25/12
DILLS, LORI	P9-10218	6	21.68	5424********3280	05099B	05/25/12
DINELLO, MARIANN	P9-10810	6	21.68	4432********3562	010080	05/25/12
DOELL, DOUGLAS	P9-10904	6	21.68	4412********6386	037999	05/25/12
DREWS, KATY	P9-10258	6	32.53	4862********4188	03797A	05/25/12
EHMKE, DANIEL	P9-10223	6	18.43	5275********8828	113215	05/25/12
ELLEGOOD, GWYNNE	P9-05633	6	41.21	4432********2635	000109	05/25/12
ESTES, SARAH	P9-12489	6	21.68	4432********5887	007647	05/25/12
FELDEWERT, DOUG	P9-06565	6	19.52	4352********9029	037804	05/25/12
FELDEWERT, LAUREN	P9-06557	6	5.00	4352********9029	038002	05/25/12
FISCHER, BEN	P9-10568	6	10.83	5466********8406	03513Z	05/25/12
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	164351	05/25/12
FORD, SHERI	P9-06068	6	22.76	4271********9794	077069	05/25/12
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	021400	05/25/12
FREISE, MELISSA	P9-10287	6	43.37	4430********5210	164447	05/25/12
FROMM, CHERIE	P9-12286	6	13.37	4429********5534	030530	05/25/12
FULK, CARLA	P9-03399	6	42.30	4744********5737	163316	05/25/12
FULK, ROB	P9-00151	6	11.92	4744********5737	173516	05/25/12
GALUCIA, PATRICK	P9-11492	6	21.68	4432********8694	021391	05/25/12
GARNETT, JENNIFER	P9-03426	6	16.26	4432********7207	021402	05/25/12
GIVENS, MICHELLE	P9-01062	6	15.18	4432********2557	000114	05/25/12
GOLDBERG, ROBERT	P9-11278	6	21.68	4432********3447	021403	05/25/12
GOMEZ, SHANNON	P9-06243	6	5.00	4429********2028	030528	05/25/12
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	T9652Z	05/25/12
GREWE, DAN	P9-04576	6	21.68	5178********4092	03767B	05/25/12
GRIFFITH, CHRISTINA	P9-10840	6	21.68	4432********1326	010602	05/25/12
HANSEN, DEE	P9-04411	6	16.27	5410********4842	04112P	05/25/12
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	05085P	05/25/12
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	025022	05/25/12
HATFIELD, NIKKI	P9-10900	6	21.68	5146********4574	593728	05/25/12
HAWKINS, JEN	P9-05174	6	21.68	4412********4878	038260	05/25/12
HEATH, BLAINE	P9-11509	6	21.68	4271********5356	071144	05/25/12
HECKY, MATT	P9-11987	6	21.68	4432********7741	007653	05/25/12
HEIMANN, ROBERT	P9-06044	6	5.42	4744********2155	113716	05/25/12
HENKELMAN, BRIAN	P9-03350	6	5.00	4355********2870	074109	05/25/12
HENRY, JOHN	P9-10307	6	21.68	4429********0510	030529	05/25/12
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	173513	05/25/12
HEYING, GIULIA	P9-01066	6	15.17	4356********5107	143416	05/25/12
HOEL, ERIN	P9-12325	6	21.68	4734********4463	030632	05/25/12
HOEL, NATHAN	P9-12171	6	10.83	4734********4463	030629	05/25/12
HOFF, KAREN	P9-12233	6	10.83	5420********9110	02566P	05/25/12
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********6651	113616	05/25/12
HOWES, EMILY	P9-10427	6	21.68	4037********2818	80521B	05/25/12
HUGHES, CODY	P9-11466	6	10.83	4744********7767	103711	05/25/12
HURT, SAM	P9-10236	6	22.76	4430********6702	164131	05/25/12
HUSKEY, JOE	P9-02321	6	21.68	4715********0180	037192	05/25/12
JOHNSON, PAULA	P9-12316	6	10.83	5456********3102	083121	05/25/12
JOHNSON, ROBERT	P9-04203	6	18.44	4429********3744	030529	05/25/12
JUCHEMS, FLOR	P9-11994	6	10.83	4744********6157	143011	05/25/12
KAATMANN, AMANDA	P9-10883	6	21.68	5441********2228	025535	05/25/12
KANDARAMATH, REMA	P9-11155	6	21.68	5466********2430	03724Z	05/25/12
KANNADY, CHELSIE	P9-06250	6	21.69	4430********9186	164513	05/25/12
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02560R	05/25/12
KNAPHEIDE, JESSICA	P9-12487	6	16.27	5109********5787	834957	05/25/12
KUHN, CHELSEA	P9-05189	6	10.83	4238********8871	710147	05/25/12
KUHN, KARA	P9-05190	6	10.83	4412********1821	037555	05/25/12
LEDESMA, STEPHANIE	P9-04366	6	16.27	4730********6277	007345	05/25/12
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	183810	05/25/12
LEON, RONALD	P9-10246	6	21.68	4744********9466	153611	05/25/12
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	143310	05/25/12
LOVERCHECK, MATTHEW	P9-05339	6	5.00	4147********1405	80521C	05/25/12
LUERDING, BRENNAN	P9-12313	6	10.83	5146********6186	593726	05/25/12
LUERDING, MOLLY	P9-12485	6	10.83	5146********6186	593724	05/25/12
LUERDING, SYDNEY	P9-12457	6	10.83	5146********6186	593723	05/25/12
LYNN, ROBERT	P9-11138	6	21.68	4704********4028	025600	05/25/12
MAINE, JAMI	P9-10064	6	10.83	4356********1464	163613	05/25/12
MANION, CHRIS	P9-12484	6	19.99	4412********5873	037309	05/25/12
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	037309	05/25/12
MCDONOUGH, BAILEY	P9-11499	6	21.68	4744********4786	143913	05/25/12
MCDONOUGH, KEITH	P9-11502	6	10.83	4744********4786	103919	05/25/12
MCGAUGHEY, KRISTINA	P9-10906	6	21.68	4432********7075	021546	05/25/12
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	143916	05/25/12
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********3780	163819	05/25/12
MCNEES, ELIAS	P9-05015	6	21.68	6011********6516	02519R	05/25/12
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	03810B	05/25/12
MEJIA, OSCAR	P9-10701	6	15.18	5275********0185	123016	05/25/12
MEYER, JESSICA	P9-11488	6	21.68	4412********1391	038002	05/25/12
MIDDENDORF, MICHAEL	P9-10335	6	32.53	4744********4344	153411	05/25/12
MILLER, KEVIN	P9-12434	6	21.68	4412********7675	037429	05/25/12
MILLER, KRISTEN	P9-04462	6	10.83	5490********3538	03511Z	05/25/12
MOCK, BRIAN	P9-12483	6	21.68	4412********6927	03758A	05/25/12
NOLTING, JESSICA	P9-10601	6	21.68	4429********0023	030530	05/25/12
NOLTING, SHIRLEE	P9-11991	6	21.68	4430********8895	164081	05/25/12
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	030527	05/25/12
OLENDORFF, LEIGH	P9-12276	6	32.53	4429********3308	030530	05/25/12
ONEAL, LINN	P9-10474	6	16.26	4238********8384	710146	05/25/12
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	106424	05/25/12
PEGLOW, KIRK	P9-11290	6	21.68	4432********9686	027147	05/25/12
PITTS, EMILY	P9-12235	6	10.83	4412********4806	03819A	05/25/12
PORLIER, KRISTIN	P9-02244	6	16.27	4744********9048	173511	05/25/12
PUND, CARLA	P9-00842	6	10.83	6011********1322	02542B	05/25/12
RADFORD, CORY	P9-04290	6	32.53	4342********3488	752192	05/25/12
RANDELL, MARIE	P9-12482	6	21.68	4429********3859	030527	05/25/12
RANDELL, MICHAEL	P9-12486	6	10.83	4429********3859	030528	05/25/12
RENFERT, CHRIS	P9-10597	6	26.02	4429********4408	030528	05/25/12
REYNOLDS, JUSTIN	P9-03409	6	21.68	4266********6491	025709	05/25/12
RICHEY, CRYSTAL	P9-11135	6	21.68	4432********8030	015307	05/25/12
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	027154	05/25/12
ROBINETT, BOBBY	P9-01069	6	21.68	4432********2557	021388	05/25/12
ROGERS, JUSTIN	P9-10609	6	21.68	5107********3630	007097	05/25/12
ROLFSMEYER, JAMES	P9-12311	6	10.83	4412********1092	038233	05/25/12
ROWE, CASSANDRA	P9-12097	6	10.83	4039********8423	025475	05/25/12
ROWE, MICHELLE	P9-10602	6	19.52	5466********6795	03829Z	05/25/12
ROWE, ROCKY	P9-10604	6	10.83	5466********6795	03748Z	05/25/12
SANSONE, PETER	P9-12289	6	22.76	4355********4167	073127	05/25/12
SATTERFIELD, DAVID	P9-12288	6	10.83	4356********7547	133218	05/25/12
SATTERFIELD, RACHEL	P9-12284	6	10.83	4356********7547	133218	05/25/12
SCHMOLL, LORI	P9-03444	6	22.76	4356********9836	133616	05/25/12
SCHNABEL, JOE	P9-11437	6	21.68	5121********1257	02537B	05/25/12
SCHNEIDER, ASHLEY	P9-12092	6	10.83	4432********0796	021135	05/25/12
SCHNEIDER, RACHEL	P9-12250	6	10.83	4147********6105	03716C	05/25/12
SCHRAMM, CHARITY	P9-10265	6	43.37	4432********3275	027150	05/25/12
SCHULTE, TIM	P9-12268	6	10.85	4430********2687	164262	05/25/12
SEAY, GREGG	P9-12315	6	21.68	4287********9645	001465	05/25/12
SEAY, KAREN	P9-SEAYK	6	21.68	4287********9645	006140	05/25/12
SHAFFER, ERIC	P9-10432	6	21.68	5490********3538	03514Z	05/25/12
SHEPARD, MATTHEW	P9-11976	6	10.83	3715*******1002	186906	05/25/12
SHEPHERD, KARLEE	P9-05622	6	10.83	4744********8241	193514	05/25/12
SILVERBERG, HALEY	P9-06842	6	19.52	5490********9182	03514B	05/25/12
SILVERBERG, MATT	P9-06841	6	24.93	5490********9182	03513B	05/25/12
SMITH, BRETT	P9-10908	6	10.83	6011********9853	02509R	05/25/12
SMITH, KELLY	P9-05157	6	21.68	4412********4177	038047	05/25/12
SNEAD, ROB	P9-06062	6	19.52	4147********3544	80521C	05/25/12
SNEED, SEVIN	P9-10864	6	10.83	4147********3544	80521C	05/25/12
SNELL, RYAN	P9-12096	6	17.34	5146********3878	593727	05/25/12
SOLTYSIAK, JESSICA	P9-11999	6	21.68	4412********7578	037942	05/25/12
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02506R	05/25/12
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	03516A	05/25/12
STANKOVICH, ALEXIS	P9-05980	6	10.85	4704********0385	025586	05/25/12
STEIMEL, CHARLES	P9-03772	6	28.19	4412********5068	037942	05/25/12
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	164380	05/25/12
STOCKTON, MICHELLE	P9-11508	6	21.68	4744********0915	173819	05/25/12
STOKES, RICK	P9-03880	6	22.76	3713*******3009	184948	05/25/12
STUART, CHRIS	P9-10675	6	10.83	4311********0508	02559B	05/25/12
SULLIVAN, BRAD	P9-05840	6	5.00	4744********6613	193813	05/25/12
SULLIVAN, JULIE	P9-05361	6	10.85	4744********6613	113612	05/25/12
TARRO, JASON	P9-TARROJ	6	10.83	4412********7109	037849	05/25/12
TATE, MICHELLE	P9-11020	6	16.26	4412********3150	038236	05/25/12
THIERJE, BRANDIA	P9-11510	6	32.52	4326********1575	083057	05/25/12
THIERJE, MICHAEL	P9-11507	6	27.10	4326********1575	083057	05/25/12
THIETJE, NATHAN	P9-11497	6	10.83	4326********1575	083058	05/25/12
THURMAN, CHERI	P9-06426	6	26.02	5462********6669	106421	05/25/12
TIMMERMAN, JAMIE	P9-10285	6	21.68	4432********0222	023864	05/25/12
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********0222	000115	05/25/12
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	037729	05/25/12
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	037072	05/25/12
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	080139	05/25/12
TURPIN, COURTNEY	P9-11493	6	21.68	4412********1083	037453	05/25/12
ULICNE, SEAN	P9-12281	6	10.83	5238********4404	817698	05/25/12
VAHL, TIFFANY	P9-06651	6	19.52	4147********3236	03519C	05/25/12
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02517R	05/25/12
VERBYCK, JUSTIN	P9-05058	6	16.27	6011********8563	02503R	05/25/12
VIERDAG, JASON	P9-10922	6	21.68	4432********5339	000116	05/25/12
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	593721	05/25/12
WELLS, KRISTINA	P9-WELLSK	6	19.52	4429********7103	030527	05/25/12
WELLS, RYAN	P9-06667	6	21.68	4429********7103	030527	05/25/12
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5230	037336	05/25/12
WHITE, MARC	P9-12282	6	10.83	4412********5230	037639	05/25/12
WIEBERG, STEVEN	P9-01081	6	21.68	4037********7975	80521A	05/25/12
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	030527	05/25/12
WILMES, DIANE	P9-WILMES	6	16.26	4326********8420	083057	05/25/12
WILSON, ELLEN	P9-10228	6	5.00	5490********3130	03518B	05/25/12
WOODY, MATT	P9-11997	6	16.26	4412********2324	037507	05/25/12
YUST, SHERRY	P9-02502	6	21.68	5462********3259	106426	05/25/12
ZAHNER, JEREMIAH	P9-11495	6	10.83	4246********7656	03722G	05/25/12

Totals

Count	Card Type	Total
3	American Express	66.11
45	MasterCard	803.70
178	Visa	3280.89
8	Discover	130.30
0	Other	0.00
		4281.00