06/11/2012
06:01:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTMAN, JORDAN P9-10918 3 10.83 4432********6057 024500 06/11/12
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01170R 06/11/12
ANZALONE, GINA P9-10077 3 43.37 4316********2330 138094 06/11/12
APRIL, DEREK P9-12272 3 16.26 5424********7466 018544 06/11/12
ASEL, TOBY P9-10748 3 19.52 4264********4080 04563B 06/11/12
AUSTIN, LANCE P9-10379 3 5.00 4470********0206 011830 06/11/12
BAHR, CHAD P9-06931 3 21.68 4121********4252 09675B 06/11/12
BARNES, ELIZABETH P9-10334 3 21.68 4147********6057 09663C 06/11/12
BEBE, MATTHEW P9-02570 3 27.10 4238********3081 179581 06/11/12
BEBE, NATALIE P9-03797 3 15.18 4238********3081 179585 06/11/12
BELLM, KAREN P9-10333 3 21.68 5523********6949 T07885 06/11/12
BELTZER, JONATHAN P9-10174 3 21.68 5108********6556 793991 06/11/12
BETTEY, TODD P9-10019 3 21.68 5146********9444 525066 06/11/12
BOYER, TRAVIS P9-10161 3 21.68 4356********9538 124562 06/11/12
BRIDGES, ABIGAIL P9-04218 3 17.34 4412********1713 096835 06/11/12
BROADWAY, JUSTIN P9-06702 3 21.68 4238********8660 179586 06/11/12
BROWER, JASMINE P9-11412 3 21.68 4690********8058 780653 06/11/12
BROYLES, BART P9-10627 3 21.68 5275********6070 104065 06/11/12
BRUNK, LISA P9-11202 3 21.68 4744********2578 104567 06/11/12
BRUNS, KYLEY P9-06093 3 21.69 4412********4407 096082 06/11/12
BRYSON, HOLLY P9-12425 3 10.83 5467********2471 09661Z 06/11/12
BUCHHEIT, ANDREA P9-06372 3 15.18 4620********8502 09602C 06/11/12
BUCHHEIT, JOANN P9-11210 3 21.68 5520********7400 T7889Z 06/11/12
BUENEMAN, DONNA P9-05462 3 26.02 4417********9705 09595C 06/11/12
BUENEMAN, JIM P9-05021 3 19.52 4417********9705 09648C 06/11/12
BURLESON, MARIE P9-10043 3 15.85 4432********4751 009800 06/11/12
CARROLL, RYAN P9-11077 3 10.83 4744********6408 104862 06/11/12
CATHERS, KELLY P9-00909 3 5.00 4744********5426 194961 06/11/12
CAVANESS, HEATHER P9-11203 3 21.68 5146********7614 525067 06/11/12
CHAPMAN, KYLE P9-11416 3 21.68 4432********5718 013963 06/11/12
CHAPMAN, MEGAN P9-11415 3 10.83 4432********5718 022486 06/11/12
CHRISTEL, ANGELA P9-12416 3 21.68 4356********6114 104165 06/11/12
CLARK, CONSTANCE P9-12158 3 10.83 4355********2092 501164 06/11/12
CLARK, STARR P9-02083 3 5.42 4412********1193 096592 06/11/12
CLAUSNER, JEANNE P9-05754 3 22.76 5480********6592 T3715B 06/11/12
CLAUSNER, SCOTT P9-11459 3 19.52 5480********6592 T3712B 06/11/12
COCKRELL, MICHELLE P9-11419 3 10.83 4429********8488 020650 06/11/12
CONQUEST, KERSTIN P9-12451 3 10.83 5465********2578 H55806 06/11/12
COOKE, CAMILLA P9-10337 3 21.68 4412********6406 096472 06/11/12
COOPER, BRAD P9-05721 3 21.68 4356********8257 174463 06/11/12
CORRIGAN, BRIAN P9-10051 3 46.62 4647********7318 101309 06/11/12
CROWELL, BARBARA P9-00630 3 10.83 4147********9293 74536H 06/11/12
CROWELL, LARRY P9-12057 3 32.52 4147********9293 74537H 06/11/12
DARRAH, DUSTIN P9-10080 3 57.48 5103********7354 897040 06/11/12
DARRAH, NICOLE P9-10081 3 43.37 5103********7354 897070 06/11/12
DAUES, JOSH P9-10088 3 10.83 4266********7365 09617C 06/11/12
DENOVI, STEVE P9-00303 3 16.27 4417********3948 09678C 06/11/12
DERMODY, NATHAN P9-10830 3 21.68 5491********8441 01154B 06/11/12
DICKMEYER, DAVID GENE P9-04724 3 24.93 5275********9091 104368 06/11/12
DODSON, ANGEL P9-02074 3 15.18 4003********8161 09612C 06/11/12
DODSON, CRAIG P9-02073 3 16.27 4003********8161 09605C 06/11/12
DONOVAN, SCOTT P9-10338 3 19.52 5275********7384 104461 06/11/12
DREY, MICHELE P9-11441 3 32.53 5401********9827 09591B 06/11/12
DUKE, DANIEL P9-12437 3 10.83 4412********3752 096535 06/11/12
DUKE, PAM P9-12424 3 10.83 4412********3752 096679 06/11/12
DUNN, SPENCER P9-12188 3 21.68 5146********7441 525068 06/11/12
ECKELKAMP, DOUG P9-04722 3 10.83 4432********3688 022487 06/11/12
ECKELKAMP, KIMBERLY P9-05920 3 18.43 4432********3688 019532 06/11/12
ELLERBE, BEN P9-10837 3 10.83 5178********2834 09668Z 06/11/12
EMMETT, KARI P9-10179 3 21.68 4147********0279 09652C 06/11/12
ETTIEN, EMILY P9-12402 3 10.83 4412********5606 096472 06/11/12
EVANS, BARRY P9-06162 3 32.52 5238********3292 022513 06/11/12
EVOLA, CHERYL P9-12192 3 10.83 4326********8730 054626 06/11/12
EVOLA, JOHN P9-12194 3 10.83 4326********8730 054626 06/11/12
EVOLA, TYLER P9-12193 3 10.83 4326********8730 054627 06/11/12
FEINSTEIN, ERIN P9-10170 3 21.68 4356********0547 174169 06/11/12
FORCE, JACOB P9-11043 3 10.85 4432********3978 021670 06/11/12
FORCE, PATRICIA P9-10137 3 15.18 4432********3978 009924 06/11/12
FORKAN, TERRY P9-11064 3 10.83 5466********1472 85973Z 06/11/12
FREDERICK, CHRISTINA P9-03955 3 22.76 5466********6167 85751P 06/11/12
GAINES, DAVID P9-10229 3 21.68 4432********4367 024501 06/11/12
GALKOWSKI, KRISTINE P9-12450 3 10.83 4744********0324 104365 06/11/12
GARD, CHRISTOPHER P9-02165 3 21.70 4432********0235 028627 06/11/12
GARD, HELENE P9-02157 3 21.70 4432********0235 024502 06/11/12
GAUDING, JULIE P9-03846 3 16.27 4861********5771 002095 06/11/12
GAUDING, MARK P9-03845 3 22.76 4861********5771 002096 06/11/12
GIBBS, MEGAN P9-11433 3 32.52 4185********4251 09617A 06/11/12
GIESON, JESSE P9-04858 3 18.44 4432********3565 002807 06/11/12
GITTEMEIER, TANNER P9-05760 3 30.37 4326********6544 054626 06/11/12
GOMEZ, RAUL P9-06923 3 24.93 4744********2782 104465 06/11/12
GOMEZ, RAUL, SR P9-10646 3 19.52 4744********2782 194568 06/11/12
GORE, CASEY P9-11344 3 32.52 4432********7868 009799 06/11/12
GREGORY, ERIKA P9-03604 3 10.83 4429********8489 020651 06/11/12
GRESHAM, JACKIE P9-10260 3 19.52 4264********9711 04561B 06/11/12
GROSS, MARY P9-10621 3 19.99 5466********1267 T7877B 06/11/12
HARRIS, GREG P9-10479 3 10.83 4704********7100 011656 06/11/12
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 04561B 06/11/12
HAUK, JOEL P9-02202 3 26.03 4325********2028 09595C 06/11/12
HAUK, JULIE P9-02904 3 5.00 4325********2028 09660C 06/11/12
HAYS, BRANDON P9-10961 3 21.68 4429********1547 020651 06/11/12
HAYS, STEPHANIE P9-10964 3 10.83 4429********1547 020650 06/11/12
HEAD, DEBRA P9-01871 3 21.68 6011********9081 01102P 06/11/12
HEINTZELMAN, SCOTT P9-10132 3 21.68 5466********5169 85987Z 06/11/12
HELTON, STEVEN P9-12182 3 32.52 5275********6869 104867 06/11/12
HOEING, JOSHUA P9-11088 3 10.79 4412********9576 096865 06/11/12
HOEING, SARA P9-02065 3 10.79 4412********9576 096682 06/11/12
HOFFMAN, JOHN P9-02893 3 21.68 4888********4303 04560A 06/11/12
HOLIDAY, HEATHER P9-10611 3 21.68 4323********2988 054650 06/11/12
HOOKER, DYLAN P9-04634 3 13.01 5146********9108 525071 06/11/12
HOPPER, ERIK P9-10979 3 10.83 5401********0077 09603P 06/11/12
HOUCHINS, BETTY P9-10517 3 16.27 4432********8701 009925 06/11/12
HOUSE, JOHN P9-03055 3 16.27 5466********3046 86279Z 06/11/12
HOUSE, KENDRA P9-02285 3 16.27 5466********3046 85695Z 06/11/12
HUFF, KRISTEN P9-12162 3 32.52 4429********1784 020651 06/11/12
HUFF, ZACH P9-12237 3 27.10 4429********1784 020651 06/11/12
HUFFMAN, BONNIE P9-06926 3 21.68 4238********8461 179582 06/11/12
HULSEY, TERRI P9-HULSEYT 3 10.83 4432********2438 019533 06/11/12
HUTCHINGS, ALYSSA P9-11330 3 10.83 4744********9838 164460 06/11/12
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 179584 06/11/12
IWEN, PEDRO, JR P9-06810 3 26.68 4356********3733 164167 06/11/12
JENKINS, DON P9-03040 3 17.34 4412********4144 096388 06/11/12
JOHNSTON, WILLIAM P9-11190 3 21.68 4432********8713 021669 06/11/12
JONES, BRAD P9-12404 3 10.83 4432********7644 011831 06/11/12
JONES, DAWN P9-03897 3 16.27 5146********5704 525069 06/11/12
JONES, HALEY P9-10775 3 10.83 4161********1588 054650 06/11/12
JONES, MARY P9-10762 3 10.83 4161********1588 054650 06/11/12
JUENGST, RAYMOND P9-10618 3 10.79 4429********7310 020649 06/11/12
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 179578 06/11/12
KARDASZ, FRANCIS P9-05927 3 22.76 4356********4004 124661 06/11/12
KEETER, KATIE P9-12436 3 10.83 5465********6207 054654 06/11/12
KIEL, MARK P9-04128 3 24.93 4228********2906 020814 06/11/12
KIESER, TRENT P9-10822 3 10.83 6011********1871 01162P 06/11/12
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 019124 06/11/12
KLEESCHULTE, MICHAEL P9-12433 3 16.26 5480********5477 018535 06/11/12
KLEFFNER, CHERYL P9-05258 3 18.43 4412********4419 096121 06/11/12
KLEFFNER, RUSSELL P9-05250 3 19.52 4412********4419 096589 06/11/12
KLINE, NICOLE P9-04738 3 21.68 4432********6163 011828 06/11/12
LANCE, TYLER P9-11193 3 21.68 4228********5014 020814 06/11/12
LANG, ABBY P9-10655 3 15.18 4412********7487 096682 06/11/12
LANG, RYAN P9-10656 3 15.17 4412********7487 097339 06/11/12
LAUER, SARAH P9-05470 3 30.37 4356********2756 174365 06/11/12
LEIBNER, IAN P9-10154 3 24.93 4432********4210 009926 06/11/12
LUERDING, GREG P9-12176 3 10.83 5146********6186 525070 06/11/12
LUSK, BRIAN P9-11189 3 21.68 5466********3047 09707P 06/11/12
LYNCH, KEVIN P9-12190 3 43.37 5146********2611 525065 06/11/12
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 009797 06/11/12
MACBRIDE, NATASHA P9-11172 3 19.52 4412********7464 096352 06/11/12
MACBRIDE, THOMAS P9-05118 3 26.02 4412********7464 096883 06/11/12
MACIEL, GABE P9-11421 3 10.83 4744********1183 144565 06/11/12
MACK, NICHOLAS P9-06346 3 16.27 4430********8307 689445 06/11/12
MAESTAS, ABBY P9-02331 3 10.85 4744********8925 184867 06/11/12
MANN, ADRIENNE P9-11436 3 21.68 4432********7074 022484 06/11/12
MARKS, NATHAN P9-02209 3 21.68 4429********5387 020652 06/11/12
MCCORMICK, STEVEN P9-11430 3 10.83 4294********2754 140155 06/11/12
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 164717 06/11/12
MEYER, JOSEPH P9-06589 3 10.83 4313********6395 04563C 06/11/12
MEYER, MIRANDA P9-11066 3 10.83 4429********8594 020650 06/11/12
MINGUS, JENNIFER P9-10834 3 21.68 5178********2834 09635Z 06/11/12
MIRTH, ERIK P9-12058 3 10.83 4412********7192 096472 06/11/12
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 019534 06/11/12
MOLITOR, TIFFANY P9-10620 3 21.68 4412********8734 096721 06/11/12
MOORE, KIM P9-12273 3 21.68 4361********8128 281468 06/11/12
MOORS, DUSTIN P9-05494 3 27.10 4412********6344 096079 06/11/12
MORGUS, MIKE P9-00620 3 15.18 4238********9541 179580 06/11/12
MOST, GEORGE P9-06505 3 16.27 4744********7753 124369 06/11/12
MOUSER, WILLIAM P9-12166 3 21.68 4412********0335 096508 06/11/12
MUELLER, HEATHER P9-04875 3 24.93 4412********5646 097339 06/11/12
MYERS, GINA P9-06696 3 16.26 4430********4316 689447 06/11/12
NUELLE, KRISTIE P9-00576 3 15.18 4238********7170 179579 06/11/12
ORDOQUI, TYLER P9-10153 3 19.52 4432********4210 009927 06/11/12
PACE, TONY P9-00811 3 21.68 4037********3282 50116B 06/11/12
PAGE, SEAN P9-12376 3 16.27 4356********2319 174765 06/11/12
PATTERSON, SHAWN P9-06163 3 22.76 4704********2563 011533 06/11/12
PHILLIPS, AMANDA P9-11200 3 10.83 4744********2578 164763 06/11/12
PINETTE, PHIL P9-11438 3 21.68 4037********2451 50116B 06/11/12
PLOCH, MARY P9-02564 3 16.27 5441********9985 011624 06/11/12
POLING, CHRISTINE P9-10829 3 10.83 4432********4856 009139 06/11/12
POLING, KEN P9-10828 3 21.68 4432********4856 008848 06/11/12
PRICE, DAVID P9-11217 3 10.83 4690********8086 309172 06/11/12
PRICE, KAREN P9-11216 3 21.68 4690********8086 735147 06/11/12
PRITCHARD, JEN P9-04949 3 32.53 4744********3133 124566 06/11/12
PRITCHARD, ROSS P9-04933 3 21.68 4744********3133 174967 06/11/12
PRUITT, LEAH P9-12439 3 10.83 5289********4046 T3714B 06/11/12
PRUITT, MIKE P9-12442 3 10.83 5289********4046 T3718B 06/11/12
PUKISH, NICOLE P9-06190 3 19.52 4412********3187 096388 06/11/12
QUEENER, MONICA P9-06551 3 18.43 4430********9848 689841 06/11/12
RAUSCHELBACH, NATHALIE P9-12180 3 10.83 4311********3582 01154B 06/11/12
REYNOLDS, DANIEL P9-11185 3 5.00 4412********7310 096931 06/11/12
RIGDON, CARRIE P9-12377 3 10.83 4719********2858 50116C 06/11/12
RISLER, JEFFERY P9-12398 3 16.26 4744********4367 164460 06/11/12
RISLER, LOURDES P9-12401 3 10.83 4744********4367 104366 06/11/12
ROACH, JOHN P9-04122 3 24.93 5499********3567 T7882Z 06/11/12
ROLF, TOM P9-12426 3 21.68 4432********9666 013962 06/11/12
ROTH, CINDY P9-03240 3 27.10 4430********8790 689442 06/11/12
SAALI, ASHLEY P9-03657 3 28.19 4432********2615 009141 06/11/12
SACHS, ANDREA P9-11480 3 10.83 5462********4448 161864 06/11/12
SASSMANN, SUSAN P9-10617 3 21.68 6011********6320 01100P 06/11/12
SCATURRO, JOHN P9-10570 3 19.52 4352********1149 096901 06/11/12
SCATURRO, SUSAN P9-10569 3 16.26 4352********1149 096445 06/11/12
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 04563A 06/11/12
SCHERER, CHRISTOPHER P9-06313 3 10.83 4432********2676 011829 06/11/12
SCHERER, MICHELLE P9-11478 3 10.83 4432********2480 024503 06/11/12
SCHRAMM, KRISTEN P9-11084 3 10.83 4412********6869 096682 06/11/12
SEIFERT, JOHN P9-10919 3 24.93 4264********9711 04565B 06/11/12
SERTL, AMY P9-05922 3 26.02 4432********7695 022718 06/11/12
SINGER, SANDY P9-11413 3 27.11 5238********3292 022512 06/11/12
SMITH, KARI P9-06918 3 19.52 5146********3154 525064 06/11/12
SMITH, SEAN P9-12428 3 16.26 4432********4882 009140 06/11/12
SMOTHERS, LARRY P9-06894 3 10.83 5528********1110 09685S 06/11/12
SNOW, LEANN P9-05891 3 22.76 4432********3696 028607 06/11/12
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 5466********4231 86348Z 06/11/12
STALLINGS, MELISSA P9-10341 3 21.68 5275********7384 124160 06/11/12
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 004773 06/11/12
STAMBERGER, WILLIAM P9-01093 3 21.68 4432********8707 022485 06/11/12
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01146R 06/11/12
STEWART, LUCAS P9-12453 3 21.68 5466********1550 85640P 06/11/12
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 09627Z 06/11/12
TARDY, VIRGINIA P9-00290 3 15.18 4412********2062 096352 06/11/12
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 028608 06/11/12
TAYLOR, SCOTT P9-11428 3 10.83 4432********4845 022719 06/11/12
THIBODEAUX, STEVE P9-11149 3 15.18 4412********9126 096079 06/11/12
TODD, KATELIN P9-11191 3 21.68 4744********1530 164860 06/11/12
TOMLIN, TOMMY P9-12209 3 10.83 4744********1312 174765 06/11/12
TUCKER, MELISSA P9-00754 3 5.00 4430********0933 689439 06/11/12
TUEPKER, GENA P9-10936 3 10.83 5524********5735 54527Z 06/11/12
VIDACAK, ERIC P9-11327 3 21.68 4432********2124 009142 06/11/12
WAGNER, GARTH P9-06367 3 21.68 4412********2598 096835 06/11/12
WALCHSHAUSER, JEFFREY P9-12447 3 16.26 4412********2612 096739 06/11/12
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********2612 096241 06/11/12
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********2612 096202 06/11/12
WARE, JEFF P9-11052 3 10.83 4744********2108 104165 06/11/12
WARE, STEPHEN P9-05477 3 26.02 4432********8750 013964 06/11/12
WHITE, CHASTITY P9-10760 3 10.83 4266********8290 09638B 06/11/12
WHITE, DON P9-10757 3 10.83 4266********8290 09659B 06/11/12
WIES, JILL P9-12443 3 10.83 4412********5232 097012 06/11/12
WILLERS, VICTORIA P9-11429 3 20.08 5417********7180 09658B 06/11/12
WILMES, STEVEN P9-05761 3 30.37 5462********7006 161863 06/11/12
WILSON, SOPHIE P9-11326 3 10.83 5466********8735 85834Z 06/11/12
WINCHESTER, JAMIE P9-12399 3 10.83 5109********2506 730054 06/11/12
WOEHLER, KURTIS P9-12395 3 10.83 4412********5571 096004 06/11/12
WOLLENBERG, AMY P9-04642 3 10.83 4266********3467 011625 06/11/12
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 028625 06/11/12
YARBRO, THOMAS P9-12061 3 24.93 4429********3744 020649 06/11/12
YRIGOYEN, RICK P9-05919 3 21.69 4432********6315 009798 06/11/12
ZEMIANEK, ADAM P9-01813 3 21.68 5108********3702 054655 06/11/12
ZEMIANEK, SARA P9-01821 3 15.18 5108********3702 054654 06/11/12
ZUMWALT, DIANE P9-02311 3 27.10 3772*******1004 124118 06/11/12
ZUMWALT, GARY P9-02303 3 15.18 3772*******1004 144274 06/11/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 53.11
56 MasterCard 1112.13
174 Visa 3045.23
5 Discover 86.72
0 Other 0.00
     
    4297.19