07/05/2012

12:36:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGENSTEIN, JUSTIN	P9-11392	2	19.99	5571********7553	051190	07/05/12
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	T4061Z	07/05/12
BASSE, ANGIE	P9-11380	2	10.83	5466********7310	80502Z	07/05/12
BASSE, VICTOR	P9-11379	2	32.53	5466********7310	80585Z	07/05/12
BAUER, NANCY	P9-11167	2	32.52	4412********5525	016610	07/05/12
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	023647	07/05/12
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	023648	07/05/12
BEARD, ALMA	P9-11199	2	21.68	5146********2166	853017	07/05/12
BEEM, KEIFER	P9-10940	2	21.68	4238********1821	843170	07/05/12
BELL, MARIA	P9-01692	2	29.29	4031********6325	259750	07/05/12
BENNETT, JODI	P9-10128	2	32.52	4412********9091	016997	07/05/12
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	60500A	07/05/12
BERGMANN, ASHLYNN	P9-12269	2	10.83	4429********6759	022085	07/05/12
BERGMANN, PAUL	P9-06675	2	19.52	4412********2732	017048	07/05/12
BESSE, TIFFANY	P9-04747	2	19.52	4238********2279	843167	07/05/12
BESSE, TIM	P9-04748	2	24.93	4238********2279	843162	07/05/12
BISH, KELLY	P9-12427	2	16.26	4271********7696	084123	07/05/12
BLACKWELL, GERALD	P9-11393	2	21.68	5424********2373	80599P	07/05/12
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	777166	07/05/12
BOECKMAN, CHAD	P9-11766	2	21.68	4412********0560	016418	07/05/12
BRANDT, KARI	P9-01839	2	5.00	4744********4754	191105	07/05/12
BRANDT, VINNIE	P9-11772	2	21.68	4432********2630	026722	07/05/12
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	017015	07/05/12
BRUEGGEMAN, AMANDA	P9-10857	2	10.83	4271********6662	085129	07/05/12
BRUEGGEMAN, JOHN	P9-10061	2	19.52	4432********2185	032075	07/05/12
BUNT, LAWRENCE	P9-10932	2	10.83	4429********9731	022084	07/05/12
BURKEMPER, SOMMER	P9-06973	2	21.68	4720********4925	023669	07/05/12
CARRINO, MICHAEL	P9-10140	2	32.53	4412********7433	016514	07/05/12
CHRISTOPHER, BOBBY	P9-10869	2	21.68	5275********1943	161701	07/05/12
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	161702	07/05/12
CLARK, MICHAEL	P9-03156	2	10.83	4412********8731	016400	07/05/12
COUGHLIN, JOE	P9-10934	2	21.68	4432********5812	023431	07/05/12
D AMBROSIO, NICK	P9-11405	2	21.68	4063********0679	658599	07/05/12
DAUGHERTY, JACOB	P9-12435	2	16.26	4888********0816	01509B	07/05/12
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00501B	07/05/12
DECARO, JODIE	P9-02395	2	7.55	5275********5045	161708	07/05/12
DIHLE, ERICK	P9-11961	2	16.26	4190********9025	60500C	07/05/12
DIHLE, RANEY	P9-11960	2	10.83	4190********9025	60500C	07/05/12
DOERING, HEATHER	P9-11878	2	37.95	4271********9754	084095	07/05/12
DONALDSON, AMANDA	P9-10207	2	19.52	4432********9660	002484	07/05/12
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	01625P	07/05/12
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	01700P	07/05/12
DUCKETT, CHERYL	P9-04987	2	19.52	4429********2423	022084	07/05/12
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	017058	07/05/12
DUNCAN, DANIEL	P9-06122	2	21.68	4778********4773	070511	07/05/12
EMMONS, THOM	P9-06954	2	22.76	5441********7645	005768	07/05/12
ENGLISH, DWAYNE	P9-10742	2	19.52	5146********9741	853013	07/05/12
ENGLISH, JULIE	P9-10740	2	21.68	5146********9741	853015	07/05/12
FADER, CARL	P9-11784	2	10.83	4264********5641	01501C	07/05/12
FLOYD, KEVIN	P9-05954	2	22.76	4432********0136	030489	07/05/12
FLYNN, MICHAEL	P9-12280	2	10.83	4430********7833	032988	07/05/12
FORD, KEVIN	P9-05607	2	21.68	4217********9813	121909	07/05/12
FREDERICKS, DEBBIE	P9-10165	2	10.85	5332********7119	F0US9Z	07/05/12
FULTZ, WILL	P9-11778	2	21.68	4147********8123	01623D	07/05/12
GERST, KAREN	P9-12060	2	16.26	4432********9803	032073	07/05/12
GIBBS, JERRY	P9-12208	2	10.83	4756********8762	005754	07/05/12
GILL, TROY	P9-11777	2	37.95	5452********9995	01509Z	07/05/12
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1814	101109	07/05/12
GLASS, TAMI	P9-10027	2	21.68	4432********6367	029555	07/05/12
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	843171	07/05/12
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	016606	07/05/12
GREEN, TINA	P9-01702	2	5.00	4432********4502	017538	07/05/12
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00552R	07/05/12
HAMPTON, DEBRA	P9-11918	2	15.06	4356********5399	141809	07/05/12
HAMPTON, HEATHER	P9-11921	2	10.83	4356********5399	161403	07/05/12
HAMPTON, MATTHEW	P9-04403	2	32.53	4186********3786	020020	07/05/12
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	01643Z	07/05/12
HERTWECK, WILLIS	P9-11371	2	21.68	4017********3396	005581	07/05/12
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	016517	07/05/12
HOLST, DUSTIN	P9-10820	2	21.68	4356********8050	131105	07/05/12
HOLST, TONYA	P9-10821	2	10.83	4356********8050	181408	07/05/12
HULTMAN, ISAIAH	P9-11398	2	21.68	3723*******1027	134551	07/05/12
HULTS, MATT	P9-11050	2	10.83	4185********1856	01617C	07/05/12
JAMES, MATTHEW	P9-12055	2	16.26	4744********5525	131903	07/05/12
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	01621A	07/05/12
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	030488	07/05/12
JONES, CHRISTINA	P9-06941	2	10.85	4432********7644	029557	07/05/12
KELLY, SEAN	P9-10244	2	16.27	4238********4020	843165	07/05/12
KITSON, DEANNA	P9-02921	2	21.68	4429********2676	022085	07/05/12
KITSON, DEWAYNE	P9-11097	2	10.83	4429********2676	022085	07/05/12
KITSON, DREW	P9-06743	2	15.85	4429********2676	022086	07/05/12
LINDSTROM, DAVID	P9-12068	2	21.68	5490********1712	01508Z	07/05/12
LUCKS, CHAD	P9-05142	2	10.83	4238********2309	843163	07/05/12
LUCKS, MAEGHAN	P9-05141	2	32.52	4238********2309	843168	07/05/12
MAHANEY, DAVID	P9-12212	2	16.26	4778********8425	070511	07/05/12
MAHANEY, DONNA	P9-12218	2	10.83	4778********8425	070508	07/05/12
MAHANEY, JOHN	P9-12216	2	10.83	4778********8425	070509	07/05/12
MAHANEY, SHANE	P9-12215	2	10.83	4778********8425	070510	07/05/12
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00559P	07/05/12
MANNA, DANA	P9-01691	2	5.00	4412********8778	016937	07/05/12
MATTEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	022085	07/05/12
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	01685Z	07/05/12
MCCOY, SUE	P9-01760	2	10.83	4388********6986	01642C	07/05/12
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	01612T	07/05/12
MENNEMEYER, TARA	P9-10753	2	19.52	4432********4404	025755	07/05/12
MEYER, JULIE	P9-11434	2	19.52	4313********6395	01500C	07/05/12
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	032964	07/05/12
MILLER, JOHN	P9-03702	2	22.76	5466********8336	80210P	07/05/12
MILLER, KARIE	P9-05588	2	19.52	5146********2682	853014	07/05/12
MILLER, NANCY	P9-03703	2	16.27	5466********8336	80307P	07/05/12
MITCHELL, JAMI	P9-11389	2	10.83	4429********6001	022085	07/05/12
NAPIERACZ, KARL	P9-11277	2	16.27	4120********5639	005621	07/05/12
NAPIERACZ, KATIE	P9-10709	2	15.18	5275********6547	171405	07/05/12
NEEDHAM, MAYGENN	P9-12207	2	16.26	4432********8289	014439	07/05/12
NICHOLS, PATRICK	P9-10356	2	24.93	6011********0055	00583P	07/05/12
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	661907	07/05/12
OHEARN, JEREMY	P9-04450	2	22.76	4039********3894	005777	07/05/12
OLD, CATHERINE	P9-11186	2	21.68	5401********5418	01681P	07/05/12
OTTE, GAVIN	P9-04964	2	24.93	4432********3720	026724	07/05/12
OTTE, JEN	P9-04972	2	29.29	4432********3720	020948	07/05/12
PALOMBI, MICHELLE	P9-02889	2	21.68	4418********6021	43605B	07/05/12
PARMELEY, MIKE	P9-06682	2	1.32	4412********5365	016610	07/05/12
PASSIGLIA, PETER	P9-11408	2	21.68	4356********6542	161607	07/05/12
PASSIGLIA, TINA	P9-11401	2	10.83	4356********6542	191103	07/05/12
PAULEY, TARA	P9-05793	2	22.76	4432********1798	025756	07/05/12
PETERSON, JILL	P9-06179	2	26.02	4342********2486	919359	07/05/12
REID, PHILIP	P9-11641	2	21.68	4802********4132	016472	07/05/12
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	016847	07/05/12
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	016883	07/05/12
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	60500C	07/05/12
RODY, LAUREN	P9-11391	2	10.83	5571********7553	051200	07/05/12
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	016460	07/05/12
ROUSAN, LYNN	P9-11929	2	21.68	4147********4575	01668D	07/05/12
SCHNEIDER, NICHOLAS	P9-11972	2	10.83	4736********4300	016370	07/05/12
SCHNEIDER, TERRI	P9-12238	2	10.83	4736********4300	016664	07/05/12
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	020947	07/05/12
SMITH, JEFF	P9-06254	2	19.52	4063********0765	493226	07/05/12
SMITH, SEAN	P9-10349	2	21.68	4238********0978	843166	07/05/12
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	016688	07/05/12
SPENCER, ANDREW	P9-12064	2	16.26	4736********4300	016862	07/05/12
STANKOVICH, KATHY	P9-06597	2	21.68	4704********0385	005588	07/05/12
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	022084	07/05/12
STEPHENS, LISA	P9-12100	2	21.68	4429********0296	022084	07/05/12
TAYLOR, BROOKE	P9-11198	2	21.68	4037********5846	60500B	07/05/12
TERBROCK, LAURA	P9-11356	2	21.68	4432********0491	017057	07/05/12
THAXTON, JENNIFER	P9-06571	2	21.68	4744********1407	141006	07/05/12
THROCKMORTON, STARLA	P9-03359	2	20.59	4744********4299	151003	07/05/12
TORGERSON, AMELIA	P9-11849	2	10.83	5108********5401	000005	07/05/12
TORGERSON, DANEIL	P9-12519	2	21.68	5108********5401	000005	07/05/12
TORGERSON, LAURIE	P9-12520	2	10.83	5108********5401	000040	07/05/12
TRACEY, JIM	P9-12508	2	16.26	4412********1865	017513	07/05/12
ULIBARRI, JONNY	P9-02405	2	27.10	4815********4698	131805	07/05/12
ULIBARRI, STACY	P9-02406	2	15.18	4815********4698	151008	07/05/12
VANDERBOL, JENNIFER	P9-11464	2	21.68	5520********7857	T5837Z	07/05/12
VASQUEZ, DANIELLE	P9-06920	2	21.68	4744********9623	171800	07/05/12
WARDEN, JILL	P9-11935	2	21.68	3725*******1012	173872	07/05/12
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	191403	07/05/12
WHITFILL, ED	P9-10743	2	5.00	4432********1367	014437	07/05/12
WHITFILL, KATHLEEN	P9-10744	2	5.00	4432********1367	018202	07/05/12
WHITING, ALEC	P9-10141	2	32.52	3728*******7006	101986	07/05/12
WHITING, BRANDON	P9-10135	2	32.52	3728*******7006	186210	07/05/12
WILLMAN, JULIA	P9-11385	2	10.83	4432********3381	001079	07/05/12
WILSON, JASON	P9-11806	2	10.85	4744********7305	141108	07/05/12
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	033455	07/05/12
WINSCHER, REBECCA	P9-10927	2	68.36	4238********1699	843169	07/05/12
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	168386	07/05/12
WUNDERLICH, JAMIE	P9-11771	2	59.64	4356********3996	181309	07/05/12
ZIMMERMAN, DARWIN	P9-11394	2	16.26	4432********1640	000948	07/05/12

Totals

Count	Card Type	Total
5	American Express	131.16
33	MasterCard	592.63
117	Visa	2189.74
3	Discover	58.52
0	Other	0.00
		2972.05