06/05/2012

11:07:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGENSTEIN, JUSTIN	P9-11392	2	19.99	5571********7553	451660	06/05/12
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	T9786Z	06/05/12
BASSE, ANGIE	P9-11380	2	10.83	5466********7310	69843Z	06/05/12
BASSE, VICTOR	P9-11379	2	32.53	5466********7310	69607Z	06/05/12
BAUER, NANCY	P9-11167	2	32.52	4412********5525	089803	06/05/12
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	023253	06/05/12
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	023254	06/05/12
BEARD, ALMA	P9-11199	2	21.68	5146********2166	203188	06/05/12
BEEM, KEIFER	P9-10940	2	21.68	4238********1821	016168	06/05/12
BELL, MARIA	P9-01692	2	40.14	4031********6325	205602	06/05/12
BENNETT, JODI	P9-10128	2	10.83	4412********9091	089707	06/05/12
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	01506A	06/05/12
BERGMANN, ASHLYNN	P9-12269	2	10.83	4429********6759	037431	06/05/12
BERGMANN, PAUL	P9-06675	2	19.52	4412********2732	089392	06/05/12
BESSE, TIFFANY	P9-04747	2	19.52	4238********2279	016173	06/05/12
BESSE, TIM	P9-04748	2	24.93	4238********2279	016174	06/05/12
BISH, KELLY	P9-12427	2	16.26	4271********7696	077041	06/05/12
BLACKWELL, GERALD	P9-11393	2	21.68	5424********2373	70468P	06/05/12
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	696948	06/05/12
BRANDT, KARI	P9-01839	2	5.00	4744********4754	192568	06/05/12
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	089953	06/05/12
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	600514	06/05/12
BRUEGGEMAN, AMANDA	P9-10857	2	10.83	4271********6662	079061	06/05/12
BULARD, JULIE	P9-05940	2	18.43	5490********5676	02564B	06/05/12
BUNT, LAWRENCE	P9-10932	2	10.83	4429********9731	037430	06/05/12
CHRISTOPHER, BOBBY	P9-10869	2	21.68	5275********1943	122766	06/05/12
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	122767	06/05/12
CLARK, MICHAEL	P9-03156	2	10.83	4412********8731	089740	06/05/12
COUGHLIN, JOE	P9-10934	2	21.68	4432********5812	007343	06/05/12
D AMBROSIO, NICK	P9-11405	2	21.68	4063********0679	769052	06/05/12
DAUGHERTY, JACOB	P9-12435	2	16.26	4888********0816	02568B	06/05/12
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00544B	06/05/12
DIHLE, ERICK	P9-11961	2	16.26	4190********9025	01506C	06/05/12
DIHLE, RANEY	P9-11960	2	10.83	4190********9025	01506C	06/05/12
DONALDSON, AMANDA	P9-10207	2	19.52	4432********9660	032561	06/05/12
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	08990P	06/05/12
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	08968P	06/05/12
DUCKETT, CHERYL	P9-04987	2	35.78	4429********2423	037432	06/05/12
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	028696	06/05/12
DUNCAN, DANIEL	P9-06122	2	21.68	4778********4773	060527	06/05/12
EMMONS, THOM	P9-06954	2	22.76	5441********7645	005471	06/05/12
ENGLISH, DWAYNE	P9-10742	2	19.52	5146********9741	203190	06/05/12
ENGLISH, JULIE	P9-10740	2	21.68	5146********9741	203194	06/05/12
FLOYD, KEVIN	P9-05954	2	22.76	4432********0136	001961	06/05/12
FLYNN, MICHAEL	P9-12280	2	10.83	4430********7833	600554	06/05/12
FORD, KEVIN	P9-05607	2	21.68	4217********9813	132664	06/05/12
FREDERICKS, DEBBIE	P9-10165	2	21.68	5332********7119	E3XIAX	06/05/12
GALLOWAY, JEREMY	P9-12213	2	10.83	5178********7552	08975B	06/05/12
GALLOWAY, STACEY	P9-12210	2	32.52	5178********7552	08953B	06/05/12
GERST, KAREN	P9-12060	2	32.52	4432********9803	015640	06/05/12
GIBBS, JERRY	P9-12208	2	10.83	4756********8762	005382	06/05/12
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1814	122560	06/05/12
GLASS, TAMI	P9-10027	2	21.68	4432********6367	001960	06/05/12
GOODRUM, ADAM	P9-06447	2	70.47	5178********4322	08950Z	06/05/12
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	001959	06/05/12
GREEN, TINA	P9-01702	2	5.00	4432********4502	007344	06/05/12
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00512R	06/05/12
HAMPTON, DEBRA	P9-11918	2	25.91	4356********5399	192563	06/05/12
HAMPTON, HEATHER	P9-11921	2	21.68	4356********5399	142063	06/05/12
HAMPTON, MATTHEW	P9-04403	2	32.53	4186********3786	001852	06/05/12
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	08967Z	06/05/12
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	089473	06/05/12
HOLST, DUSTIN	P9-10820	2	21.68	4356********8050	142660	06/05/12
HOLST, TONYA	P9-10821	2	10.83	4356********8050	162667	06/05/12
HULTMAN, ISAIAH	P9-11398	2	21.68	3723*******1027	197036	06/05/12
HULTS, MATT	P9-11050	2	10.83	4185********1856	08920C	06/05/12
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	08959A	06/05/12
JENNINGS, MATTHEW	P9-10105	2	19.52	4029********7770	002631	06/05/12
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	007341	06/05/12
JONES, CHRISTINA	P9-06941	2	10.85	4432********7644	023573	06/05/12
KITSON, DEANNA	P9-02921	2	21.68	4429********2676	037431	06/05/12
KITSON, DEWAYNE	P9-11097	2	10.83	4429********2676	037430	06/05/12
KITSON, DREW	P9-06743	2	5.00	4429********2676	037431	06/05/12
LANCOUR, SCOTT	P9-06019	2	45.55	4326********3370	002604	06/05/12
LAWRENCE, AARON	P9-06089	2	5.00	4744********8032	172762	06/05/12
LINDSTROM, DAVID	P9-12068	2	21.68	5490********1712	02569Z	06/05/12
LUCKS, CHAD	P9-05142	2	10.83	4238********2309	016169	06/05/12
LUCKS, MAEGHAN	P9-05141	2	32.52	4238********2309	016172	06/05/12
MAHANEY, DAVID	P9-12212	2	16.26	4778********8425	060508	06/05/12
MAHANEY, DONNA	P9-12218	2	10.83	4778********8425	060509	06/05/12
MAHANEY, JOHN	P9-12216	2	32.52	4778********8425	060510	06/05/12
MAHANEY, SHANE	P9-12215	2	10.83	4778********8425	060511	06/05/12
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00545P	06/05/12
MALONEY, JENNIFER	P9-06947	2	21.68	4631********4729	023338	06/05/12
MANNA, DANA	P9-01691	2	5.00	4412********8778	089722	06/05/12
MATTEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	037431	06/05/12
MCCORMICK, TRINA	P9-10036	2	26.69	5466********3025	08926Z	06/05/12
MCCOY, SUE	P9-01760	2	10.83	4388********6986	08917C	06/05/12
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	08934T	06/05/12
MENNEMEYER, TARA	P9-10753	2	19.52	4432********4404	023574	06/05/12
MEYER, JULIE	P9-11434	2	19.52	4313********6395	02569C	06/05/12
MILLER, AMANDA	P9-04545	2	29.29	4430********6702	600667	06/05/12
MILLER, JOHN	P9-03702	2	22.76	5466********8336	70580P	06/05/12
MILLER, KARIE	P9-05588	2	19.52	5146********2682	203193	06/05/12
MILLER, NANCY	P9-03703	2	16.27	5466********8336	69982P	06/05/12
MITCHELL, JAMI	P9-11389	2	10.83	4429********6001	037432	06/05/12
NAPIERACZ, KARL	P9-11277	2	16.27	4120********5639	005403	06/05/12
NAPIERACZ, KATIE	P9-10709	2	15.18	5275********6547	132562	06/05/12
NICHOLS, PATRICK	P9-10356	2	24.93	6011********0055	00583P	06/05/12
NOBLES, CHRIS	P9-06023	2	52.06	5424********5816	696010	06/05/12
OHEARN, JEREMY	P9-04450	2	22.76	4039********3894	005393	06/05/12
OLD, CATHERINE	P9-11186	2	21.68	5401********5418	08922P	06/05/12
OTTE, GAVIN	P9-04964	2	35.78	4432********3720	028694	06/05/12
OTTE, JEN	P9-04972	2	18.44	4432********3720	023577	06/05/12
PALOMBI, MICHELLE	P9-02889	2	21.68	4418********6021	24602B	06/05/12
PASSIGLIA, PETER	P9-11408	2	21.68	4356********6542	192967	06/05/12
PASSIGLIA, TINA	P9-11401	2	10.83	4356********6542	182364	06/05/12
PAULEY, TARA	P9-05793	2	22.76	4432********1798	028698	06/05/12
PETERSON, JILL	P9-06179	2	26.02	4342********2486	218216	06/05/12
REID, PHILIP	P9-11143	2	21.68	4802********4132	089389	06/05/12
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	089590	06/05/12
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	089722	06/05/12
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	01506C	06/05/12
RODY, LAUREN	P9-11391	2	10.83	5571********7553	451650	06/05/12
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	089983	06/05/12
ROUSAN, LYNN	P9-11929	2	43.37	4147********4575	08913D	06/05/12
SCHNEIDER, NICHOLAS	P9-11972	2	32.52	4736********4300	089779	06/05/12
SCHNEIDER, TERRI	P9-12238	2	27.10	4736********4300	089563	06/05/12
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	008799	06/05/12
SMITH, JEFF	P9-06254	2	19.52	4063********0765	867665	06/05/12
SMITH, SEAN	P9-10349	2	21.68	4238********0978	016170	06/05/12
SNEED, CORI	P9-10026	2	43.37	4412********7470	089593	06/05/12
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	089707	06/05/12
SPENCER, ANDREW	P9-12064	2	32.52	4736********4300	089680	06/05/12
STANKOVICH, KATHY	P9-06597	2	21.68	4704********0385	005530	06/05/12
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	037430	06/05/12
STEPHENS, LISA	P9-12100	2	21.68	4429********0296	037431	06/05/12
SUTPHIN, BEN	P9-05618	2	10.83	5424********1947	696009	06/05/12
TAYLOR, BROOKE	P9-11198	2	21.68	4037********5846	01506B	06/05/12
TERBROCK, LAURA	P9-11356	2	21.68	4432********0491	000964	06/05/12
THAXTON, JENNIFER	P9-06571	2	21.68	4744********1407	122460	06/05/12
THROCKMORTON, STARLA	P9-03359	2	20.59	4744********4299	122560	06/05/12
TORGERSON, AMELIA	P9-11849	2	10.83	5108********5401	737834	06/05/12
TORGERSON, DANEIL	P9-12519	2	21.68	5108********5401	000005	06/05/12
TORGERSON, LAURIE	P9-12520	2	10.83	5108********5401	000075	06/05/12
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	089953	06/05/12
TRACEY, JIM	P9-12508	2	16.26	4412********1865	089722	06/05/12
ULIBARRI, JONNY	P9-02405	2	37.95	4217********6441	172564	06/05/12
ULIBARRI, STACY	P9-02406	2	26.03	4217********6441	102265	06/05/12
VANDERBOL, JENNIFER	P9-11464	2	21.68	5520********7857	T5587Z	06/05/12
VASQUEZ, DANIELLE	P9-06920	2	21.68	4744********9623	142768	06/05/12
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	152066	06/05/12
WHITFILL, ED	P9-10743	2	19.52	4432********1367	002665	06/05/12
WHITFILL, KATHLEEN	P9-10744	2	18.43	4432********1367	007397	06/05/12
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	174253	06/05/12
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	105576	06/05/12
WILLMAN, JULIA	P9-11385	2	10.83	4432********3381	000963	06/05/12
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	600018	06/05/12
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	174716	06/05/12
WORK, MICHELLE	P9-10370	2	10.83	4264********9619	02565B	06/05/12
ZIMMERMAN, DARWIN	P9-11394	2	16.26	4432********1640	008121	06/05/12

Totals

Count	Card Type	Total
4	American Express	66.10
36	MasterCard	744.42
108	Visa	2140.73
3	Discover	58.52
0	Other	0.00
		3009.77