06/25/2012
06:58:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-11925 6 21.68 4271********8048 129115 06/25/12
ADLER, CHAD P9-06326 6 16.27 5466********2396 92291P 06/25/12
ADLER, RENEE P9-05743 6 19.52 5466********2396 92596P 06/25/12
ADLER, RICHARD P9-05751 6 22.76 5466********2396 92430P 06/25/12
AKOWICZ, BROOK P9-11812 6 10.83 4154********1367 014486 06/25/12
ALEXANDER, SHERRI P9-10532 6 16.27 4301********7890 03769C 06/25/12
ALLEN, MARVIN P9-06740 6 21.68 4412********4007 037873 06/25/12
AMICK, CATHLEEN P9-02980 6 21.68 4412********8686 037492 06/25/12
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 172487 06/25/12
ANDREWS, MONA P9-06750 6 18.43 5401********4387 00513Z 06/25/12
ANNEN, SHARON P9-06858 6 19.52 5238********8056 002177 06/25/12
ARENS, BRAD P9-11501 6 21.68 4300********0495 02596C 06/25/12
ASCROFT, COLIN P9-12245 6 19.52 4412********9300 038122 06/25/12
BALDWIN, BLAKE P9-11984 6 21.68 5146********4111 300796 06/25/12
BANNON, GARY P9-10534 6 19.52 4412********3000 037771 06/25/12
BARCLAY, ALYSSA P9-10891 6 10.83 4147********0912 03724D 06/25/12
BARCLAY, CYNDI P9-10890 6 21.68 4147********0912 03803D 06/25/12
BARR, LUANN P9-10255 6 18.43 4388********8741 03792C 06/25/12
BECHER, CAROL P9-06359 6 21.68 4412********7011 038110 06/25/12
BENNETT, JASON P9-01057 6 15.18 4037********3592 60521A 06/25/12
BERAN, RICK P9-10116 6 26.03 4412********4522 038164 06/25/12
BHAKTA, DHARTIBEN P9-03173 6 10.83 4688********5867 03750B 06/25/12
BISHOP, AMY P9-04861 6 10.83 4430********2540 172525 06/25/12
BLECHLE, LAURA P9-00930 6 10.83 4147********7411 03817C 06/25/12
BOBER, NANCY P9-11988 6 16.26 4238********0378 566636 06/25/12
BOEGEMANN, JASON P9-12498 6 10.85 5462********9859 208750 06/25/12
BOLAND, DIANA P9-01262 6 21.68 4432********5628 005407 06/25/12
BOUCKAERT, KELLY P9-05192 6 19.52 4412********2022 038134 06/25/12
BOUNDY, JAMIE P9-06622 6 43.38 4271********2155 125090 06/25/12
BOWERMAN, JANE P9-12165 6 10.83 5461********8111 005636 06/25/12
BOWMAN, DEBORAH P9-12266 6 16.26 4412********7106 037708 06/25/12
BRADLEY, DARRYL P9-11015 6 21.68 4412********3150 037585 06/25/12
BRAUSS, MATTHEW P9-10795 6 22.76 4429********8701 021519 06/25/12
BRENNGMEYER, TAMMY P9-03485 6 21.68 6011********0451 02522B 06/25/12
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 020625 06/25/12
BRICKEY, CHRIS P9-06118 6 19.52 4147********8631 03814C 06/25/12
BRICKEY, KRISTIN P9-06110 6 18.43 4147********8631 03786C 06/25/12
BROMLEY, ANGELA P9-11975 6 32.52 3715*******1002 141254 06/25/12
BROOKS, STEVEN P9-11859 6 21.68 5214********6262 086103 06/25/12
BROWN, MATTHEW P9-11498 6 9.99 5275********1560 160416 06/25/12
BROWN, REBECCA P9-11504 6 32.53 5275********1560 160417 06/25/12
BRYANT, TJ P9-05417 6 5.00 4744********7864 110110 06/25/12
BURKS, CATHLEEN P9-10250 6 21.68 4429********6819 021516 06/25/12
BURKS, STEVE P9-10117 6 19.52 4429********6819 021518 06/25/12
BURLE, ERIC P9-05898 6 19.52 4429********9864 021516 06/25/12
BUXTON, JASON P9-10606 6 19.52 4266********9216 025703 06/25/12
BUXTON, KATIE P9-10605 6 21.68 4266********9216 025940 06/25/12
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 014571 06/25/12
CARPENTER, DARREN P9-12358 6 10.83 4429********0330 021518 06/25/12
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 00510C 06/25/12
CAVATO, ROBERT P9-10681 6 10.83 5466********0763 92179P 06/25/12
CHAPMAN, DAVID P9-06289 6 24.93 4009********9396 362341 06/25/12
CHERVEN, BEN P9-05175 6 21.68 4412********2022 038263 06/25/12
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********6590 100718 06/25/12
CLOHESSY, MELISSA P9-10459 6 32.53 4266********2869 025958 06/25/12
COLBERT, KATHY P9-10545 6 16.27 4238********3247 566640 06/25/12
COLLINS, JIM P9-12223 6 54.13 5214********5437 086104 06/25/12
CONREY, CHRISTINA P9-11978 6 16.26 4432********7939 014569 06/25/12
CRAWFORD, COURTNEY P9-11300 6 21.68 4429********6560 021519 06/25/12
CROUCH, KRISTIN P9-10599 6 10.83 4432********2151 019547 06/25/12
CROW, BRENTON P9-06691 6 10.83 4412********6553 037846 06/25/12
CROW, HAILEY P9-06661 6 10.83 4412********6553 038053 06/25/12
DANIEL, LYNN P9-06365 6 5.00 4744********1363 130715 06/25/12
DAVIS, JASON P9-05632 6 15.18 5441********9647 025681 06/25/12
DAVIS, KATHERINE P9-05899 6 22.76 4429********9864 021518 06/25/12
DECARO, RICKY P9-12318 6 10.83 4744********2494 180714 06/25/12
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 015761 06/25/12
DEGRAAF, COREY P9-06655 6 19.52 4432********6305 014570 06/25/12
DILLS, KEVIN P9-10249 6 21.68 5424********3280 92152B 06/25/12
DILLS, LORI P9-10218 6 21.68 5424********3280 92138B 06/25/12
DINELLO, MARIANN P9-10810 6 21.68 4432********3562 005408 06/25/12
DOELL, DOUGLAS P9-10904 6 21.68 4412********6386 037948 06/25/12
EHMKE, DANIEL P9-10223 6 40.12 5275********8828 160811 06/25/12
ELLEGOOD, GWYNNE P9-05633 6 19.52 4432********2635 005445 06/25/12
ESTES, SARAH P9-12489 6 21.68 4432********5887 019886 06/25/12
FELDEWERT, DOUG P9-06565 6 19.52 4352********9029 037543 06/25/12
FELDEWERT, LAUREN P9-06557 6 5.00 4352********9029 038224 06/25/12
FISCHER, BEN P9-10568 6 10.83 5466********8406 00513Z 06/25/12
FLETCHER, TIM P9-10598 6 19.52 4429********4408 021519 06/25/12
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 173140 06/25/12
FORD, SHERI P9-06068 6 22.76 4271********9794 128091 06/25/12
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 014567 06/25/12
FREISE, MELISSA P9-10287 6 21.68 4430********5210 172488 06/25/12
FROMM, CHERIE P9-12286 6 27.10 4429********5534 021519 06/25/12
FROMM, JEFF P9-12152 6 24.20 4429********5534 021516 06/25/12
FULK, CARLA P9-03399 6 31.45 4744********5737 100719 06/25/12
FULK, ROB P9-00151 6 11.92 4744********5737 120713 06/25/12
GALUCIA, PATRICK P9-11492 6 21.68 4432********8694 015132 06/25/12
GARNETT, JENNIFER P9-03426 6 16.26 4432********7207 020624 06/25/12
GIVENS, MICHELLE P9-01062 6 15.18 4432********2557 003752 06/25/12
GOLDBERG, ROBERT P9-11278 6 21.68 4432********3447 019883 06/25/12
GOMEZ, SHANNON P9-06243 6 5.00 4429********2028 021518 06/25/12
GRAY, CANDACE P9-06291 6 26.02 5488********3299 T4207Z 06/25/12
GREWE, DAN P9-04576 6 21.68 5178********4092 03752B 06/25/12
GRIFFITH, CHRISTINA P9-10840 6 21.68 4432********1326 024604 06/25/12
HANSEN, DEE P9-04411 6 16.27 5410********4842 92457P 06/25/12
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 92346P 06/25/12
HARPER, JEANIE P9-05977 6 19.51 4784********0175 025107 06/25/12
HATFIELD, NIKKI P9-10900 6 21.68 5146********4574 300798 06/25/12
HAWKINS, JEN P9-05174 6 21.68 4412********4878 038065 06/25/12
HEATH, BLAINE P9-11509 6 21.68 4271********5356 128099 06/25/12
HECKY, MATT P9-11987 6 21.68 4432********7741 005026 06/25/12
HEIMANN, ROBERT P9-06044 6 5.42 4744********2155 160715 06/25/12
HENKELMAN, BRIAN P9-03350 6 5.00 4355********2870 128097 06/25/12
HETHCOTE, GEORGE P9-10214 6 43.37 4744********2170 130617 06/25/12
HOEL, ERIN P9-12325 6 21.68 4734********4463 021627 06/25/12
HOEL, NATHAN P9-12171 6 10.83 4734********4463 021627 06/25/12
HOFF, KAREN P9-12233 6 10.83 5420********9110 02597P 06/25/12
HOLLOWAY, DEBRA P9-00845 6 21.68 4744********6651 120113 06/25/12
HUGHES, CODY P9-11466 6 10.83 4744********7767 100010 06/25/12
HURT, SAM P9-10236 6 22.76 4430********6702 173152 06/25/12
HUSKEY, JOE P9-02321 6 21.68 4715********0180 037861 06/25/12
HUTH, MALLORY P9-06004 6 19.52 4412********0852 03791B 06/25/12
JOBE, ANDREA P9-01542 6 10.83 5462********9055 208749 06/25/12
JOBE, RYAN P9-11487 6 10.83 5462********9055 208748 06/25/12
JOHNSON, PAULA P9-12316 6 10.83 5456********3102 060121 06/25/12
JOHNSON, ROBERT P9-04203 6 18.44 4429********3744 021519 06/25/12
JUCHEMS, FLOR P9-11994 6 10.83 4744********6157 110515 06/25/12
KAATMANN, AMANDA P9-10883 6 21.68 5441********2228 025989 06/25/12
KIEHL, AMY P9-02510 6 17.34 6011********2427 02553R 06/25/12
KNAPHEIDE, JESSICA P9-12487 6 16.27 5109********5787 H61823 06/25/12
KOEHNEMANN, JOSH P9-06979 6 16.27 4429********0909 021517 06/25/12
KOEHNEMANN, KRISTEN P9-10033 6 16.27 4429********0909 021519 06/25/12
KUHN, CHELSEA P9-05189 6 10.83 4238********8871 566638 06/25/12
KUHN, KARA P9-05190 6 10.83 4412********1821 037669 06/25/12
LEDESMA, STEPHANIE P9-04366 6 16.27 4730********6277 003142 06/25/12
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 100114 06/25/12
LEON, JACOB P9-11850 6 10.83 4744********9466 110214 06/25/12
LEON, RONALD P9-10246 6 21.68 4744********9466 190711 06/25/12
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 130817 06/25/12
LOVERCHECK, MATTHEW P9-05339 6 5.00 4147********1405 60521C 06/25/12
LUERDING, BRENNAN P9-12313 6 10.83 5146********6186 300797 06/25/12
LUERDING, MOLLY P9-12485 6 10.83 5146********6186 300799 06/25/12
LUERDING, SYDNEY P9-12457 6 10.83 5146********6186 300794 06/25/12
MAHONEY, MARY P9-00522 6 10.85 4161********9062 060120 06/25/12
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 060121 06/25/12
MAINE, JAMI P9-10064 6 10.83 4356********1464 170714 06/25/12
MANION, CHRIS P9-12484 6 19.99 4412********5873 038050 06/25/12
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 038335 06/25/12
MCDONOUGH, BAILEY P9-11499 6 21.68 4744********4786 120810 06/25/12
MCDONOUGH, KEITH P9-11502 6 10.83 4744********4786 160913 06/25/12
MCGAUGHEY, KRISTINA P9-10906 6 21.68 4432********7075 019884 06/25/12
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 190818 06/25/12
MCGUIRE, HOLLY P9-04492 6 10.83 4744********3780 180813 06/25/12
MCNEES, ELIAS P9-05015 6 21.68 6011********6516 02565R 06/25/12
MCROY, HEATHER P9-05859 6 18.43 4121********5011 03809B 06/25/12
MEIER, CALIE P9-11906 6 16.26 4744********9494 160212 06/25/12
MEYER, JESSICA P9-11488 6 21.68 4412********1391 037696 06/25/12
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 150218 06/25/12
MILLER, KRISTEN P9-04462 6 10.83 5490********3538 00513Z 06/25/12
MOCK, BRIAN P9-12483 6 21.68 4412********6927 03757A 06/25/12
NOLTING, JESSICA P9-10601 6 21.68 4429********0023 021518 06/25/12
NOLTING, SHIRLEE P9-11991 6 21.68 4430********8895 173143 06/25/12
OLENDORFF, JAY P9-11304 6 10.83 4429********3308 021518 06/25/12
OLENDORFF, LEIGH P9-12276 6 32.53 4429********3308 021518 06/25/12
ONEAL, LINN P9-10474 6 16.26 4238********8384 566635 06/25/12
PEDERSON, KEVIN P9-06663 6 5.00 5462********0800 208745 06/25/12
PEGLOW, KIRK P9-11290 6 21.68 4432********9686 010220 06/25/12
PITTS, EMILY P9-12235 6 10.83 4412********4806 03775A 06/25/12
PORLIER, KRISTIN P9-02244 6 16.27 4744********9048 190912 06/25/12
PUND, CARLA P9-00842 6 10.83 6011********1322 02506B 06/25/12
REESE, TRACY P9-12236 6 10.85 4429********1301 021517 06/25/12
RENFERT, CHELSEA P9-10240 6 16.27 4429********4408 021517 06/25/12
RENFERT, CHRIS P9-10597 6 26.02 4429********4408 021517 06/25/12
RENFERT, TIMOTHY P9-11835 6 32.53 4429********0682 021519 06/25/12
RICHEY, NATHAN P9-11439 6 10.83 4432********8030 020623 06/25/12
ROBINETT, BOBBY P9-01069 6 21.68 4432********2557 015131 06/25/12
ROLFSMEYER, JAMES P9-12311 6 10.83 4412********1092 037609 06/25/12
ROWE, CASSANDRA P9-12097 6 10.83 4039********8423 025689 06/25/12
ROWE, MICHELLE P9-10602 6 19.52 5466********6795 03818Z 06/25/12
ROWE, ROCKY P9-10604 6 10.83 5466********6795 03762Z 06/25/12
SALYER, ADAM P9-11836 6 21.68 4631********7843 005786 06/25/12
SANSONE, PETER P9-12289 6 22.76 4355********4167 125114 06/25/12
SATTERFIELD, DAVID P9-12288 6 10.83 4356********7547 160716 06/25/12
SATTERFIELD, RACHEL P9-12284 6 10.83 4356********7547 160716 06/25/12
SCHMOLL, LORI P9-03444 6 22.76 4356********9836 110318 06/25/12
SCHNABEL, JOE P9-11437 6 21.68 5121********1257 02526B 06/25/12
SCHNEIDER, ASHLEY P9-12092 6 10.83 4432********0796 005447 06/25/12
SCHNEIDER, RACHEL P9-12250 6 10.83 4147********6105 03757C 06/25/12
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 019885 06/25/12
SCHRAMM, CHARITY P9-10265 6 21.68 4432********3275 032307 06/25/12
SCHULTE, TIM P9-12268 6 10.85 4430********2687 172468 06/25/12
SEAY, GREGG P9-12315 6 21.68 4287********9645 009452 06/25/12
SHAFFER, ERIC P9-10432 6 21.68 5490********3538 00513Z 06/25/12
SHEPARD, MATTHEW P9-11976 6 10.83 3715*******1002 111096 06/25/12
SILVERBERG, HALEY P9-06842 6 19.52 5490********9182 00514B 06/25/12
SILVERBERG, MATT P9-06841 6 24.93 5490********9182 00514B 06/25/12
SMITH, BRETT P9-10908 6 10.83 6011********9853 02598R 06/25/12
SMITH, KELLY P9-05157 6 21.68 4412********4177 037618 06/25/12
SNEAD, ROB P9-06062 6 19.52 4147********3544 60521C 06/25/12
SNEED, SEVIN P9-10864 6 10.83 4147********3544 60521C 06/25/12
SNELL, RYAN P9-12096 6 17.34 5146********3878 300800 06/25/12
SOLTYSIAK, JESSICA P9-11999 6 21.68 4412********7578 038194 06/25/12
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02549R 06/25/12
SPERRY, ANDREW P9-06639 6 21.68 4264********3492 00518A 06/25/12
STANKOVICH, ALEXIS P9-05980 6 10.85 4704********0385 025672 06/25/12
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 038365 06/25/12
STILLWELL, ALEX P9-12481 6 10.83 5524********4549 36319Z 06/25/12
STINSON, CHARLES P9-10231 6 43.37 4430********5308 173114 06/25/12
STOKES, RICK P9-03880 6 22.76 3713*******3009 146210 06/25/12
SULLIVAN, BRAD P9-05840 6 5.00 4744********6613 180812 06/25/12
SULLIVAN, JULIE P9-05361 6 5.00 4744********6613 180812 06/25/12
TARRO, JASON P9-TARROJ 6 10.83 4412********7109 038416 06/25/12
TATE, MICHELLE P9-11020 6 16.26 4412********3150 037795 06/25/12
TECHASIRIWAN, PETE P9-06007 6 4.00 5466********4695 92221P 06/25/12
THIERJE, BRANDIA P9-11510 6 32.52 4326********1575 060058 06/25/12
THIERJE, MICHAEL P9-11507 6 27.10 4326********1575 060059 06/25/12
THIETJE, NATHAN P9-11497 6 10.83 4326********1575 060058 06/25/12
THURMAN, CHERI P9-06426 6 26.02 5462********6669 208747 06/25/12
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********9690 005853 06/25/12
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********9690 005023 06/25/12
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 037792 06/25/12
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 038017 06/25/12
TORRENCE, DANE P9-06856 6 21.68 4271********0454 127067 06/25/12
TURPIN, COURTNEY P9-11493 6 21.68 4412********1083 037804 06/25/12
ULICNE, SEAN P9-12281 6 10.83 5238********4404 002178 06/25/12
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 00513C 06/25/12
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02503R 06/25/12
VERBYCK, JUSTIN P9-05058 6 16.27 6011********8563 02565R 06/25/12
VONWOLFSECK, SARAH P9-11282 6 21.68 4238********4407 566639 06/25/12
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 300801 06/25/12
WELLS, KRISTINA P9-WELLSK 6 19.52 4429********7103 021517 06/25/12
WELLS, RYAN P9-06667 6 21.68 4429********7103 021518 06/25/12
WHITE, CYNTHIA P9-10262 6 43.37 4412********5230 037993 06/25/12
WHITE, MARC P9-12282 6 10.83 4412********5230 037582 06/25/12
WIEBERG, STEVEN P9-01081 6 21.68 4037********7975 60521A 06/25/12
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 021516 06/25/12
WILMES, DIANE P9-WILMES 6 16.26 4326********8420 060059 06/25/12
WOODY, MATT P9-11997 6 16.26 4412********2324 038338 06/25/12
YUST, SHERRY P9-02502 6 32.53 5462********3259 208746 06/25/12
ZAHNER, JEREMIAH P9-11495 6 10.83 4246********7656 03760G 06/25/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 66.11
47 MasterCard 852.48
173 Visa 3131.33
8 Discover 130.30
0 Other 0.00
     
    4180.22