07/10/2012

06:04:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTMAN, JORDAN	P9-10918	3	10.83	4432********6057	014521	07/10/12
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01066R	07/10/12
ANZALONE, GINA	P9-10077	3	21.68	4316********2330	106047	07/10/12
APRIL, DEREK	P9-12272	3	16.26	5424********7466	571375	07/10/12
ARTEAGA, MARIA	P9-11779	3	43.37	4744********1242	185351	07/10/12
ASEL, TOBY	P9-10748	3	19.52	4264********4080	05555B	07/10/12
AUSTIN, LANCE	P9-10379	3	21.68	4470********0206	004211	07/10/12
BAHR, CHAD	P9-06931	3	21.68	4121********4252	05981B	07/10/12
BARNES, ELIZABETH	P9-10334	3	21.68	4147********6057	05932C	07/10/12
BEBE, MATTHEW	P9-02570	3	27.10	4238********3081	979840	07/10/12
BEBE, NATALIE	P9-03797	3	15.18	4238********3081	979846	07/10/12
BELLM, KAREN	P9-10333	3	21.68	5523********6949	T09281	07/10/12
BOYER, TRAVIS	P9-10161	3	43.37	4356********9538	135750	07/10/12
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********8660	979839	07/10/12
BROWER, JASMINE	P9-11412	3	21.68	4690********8058	073750	07/10/12
BROYLES, BART	P9-10627	3	21.68	5275********6070	165957	07/10/12
BRUNS, KYLEY	P9-06093	3	21.69	4412********4407	059943	07/10/12
BRYSON, HOLLY	P9-12425	3	10.83	5467********2471	05946Z	07/10/12
BUCHHEIT, ANDREA	P9-06372	3	15.18	4620********8502	05933C	07/10/12
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	05939C	07/10/12
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	05991C	07/10/12
CARROLL, RYAN	P9-11077	3	10.83	4744********6408	145859	07/10/12
CATHERS, KELLY	P9-00909	3	5.00	4744********5426	195150	07/10/12
CHAPMAN, KYLE	P9-11416	3	21.68	4432********5718	019167	07/10/12
CHAPMAN, MEGAN	P9-11415	3	10.83	4432********5718	004790	07/10/12
CHRISTEL, ANGELA	P9-12416	3	21.68	4356********6114	105354	07/10/12
CLARK, STARR	P9-02083	3	5.42	4412********1193	059430	07/10/12
CLARK, TODD	P9-12232	3	10.83	4432********2910	001397	07/10/12
CLAUSNER, JEANNE	P9-05754	3	5.00	5480********6592	T1432B	07/10/12
CLAUSNER, SCOTT	P9-11711	3	19.52	5480********6592	T1438B	07/10/12
COCKRELL, MICHELLE	P9-11419	3	10.83	4429********8488	021162	07/10/12
CONQUEST, KERSTIN	P9-12451	3	10.83	5465********2578	H56682	07/10/12
COOPER, BRAD	P9-05721	3	21.68	4356********8257	145856	07/10/12
CORRIGAN, BRIAN	P9-10051	3	24.93	4647********7318	200839	07/10/12
CROWELL, BARBARA	P9-00630	3	10.83	4147********9293	65160H	07/10/12
CROWELL, LARRY	P9-12057	3	32.52	4147********9293	65158H	07/10/12
DARRAH, DUSTIN	P9-10080	3	27.12	5103********7354	226180	07/10/12
DARRAH, NICOLE	P9-10081	3	21.68	5103********7354	226210	07/10/12
DAUES, JOSH	P9-10088	3	10.83	4266********7365	05990C	07/10/12
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	05913C	07/10/12
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	175253	07/10/12
DODSON, ANGEL	P9-02074	3	15.18	4003********8161	05974C	07/10/12
DODSON, CRAIG	P9-02073	3	16.27	4003********8161	06001C	07/10/12
DONOVAN, SCOTT	P9-10338	3	19.52	5275********7384	175256	07/10/12
DREY, MICHELE	P9-11441	3	32.53	5401********7266	05957B	07/10/12
DUKE, DANIEL	P9-12437	3	10.83	4412********3752	060090	07/10/12
DUKE, PAM	P9-12424	3	10.83	4412********3752	059547	07/10/12
DUNN, SPENCER	P9-12188	3	21.68	5146********7441	124295	07/10/12
ECKELKAMP, DOUG	P9-04722	3	10.83	4432********3688	003321	07/10/12
ECKELKAMP, KIMBERLY	P9-05920	3	18.43	4432********3688	022341	07/10/12
ELLERBE, BEN	P9-10837	3	10.83	5178********2834	05945Z	07/10/12
EMMETT, KARI	P9-10179	3	43.37	4147********0279	05930C	07/10/12
ETTIEN, EMILY	P9-12402	3	10.83	4412********5606	060090	07/10/12
EVANS, BARRY	P9-06162	3	32.52	5238********3292	015640	07/10/12
EVOLA, CHERYL	P9-12192	3	10.83	4326********8730	055506	07/10/12
EVOLA, JOHN	P9-12194	3	10.83	4326********8730	055503	07/10/12
EVOLA, TYLER	P9-12193	3	10.83	4326********8730	055506	07/10/12
FEINSTEIN, ERIN	P9-10170	3	43.37	4356********6046	125458	07/10/12
FORCE, JACOB	P9-11043	3	10.85	4432********3978	001395	07/10/12
FORCE, PATRICIA	P9-10137	3	15.18	4432********3978	013473	07/10/12
FORKAN, TERRY	P9-11064	3	10.83	5466********1472	05318Z	07/10/12
FREDERICK, CHRISTINA	P9-03955	3	22.76	5466********6167	05415P	07/10/12
GAINES, DAVID	P9-10229	3	21.68	4432********4367	026733	07/10/12
GALKOWSKI, KRISTINE	P9-12450	3	10.83	4744********0324	185750	07/10/12
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	024767	07/10/12
GARD, HELENE	P9-02157	3	10.85	4432********0235	022662	07/10/12
GAUDING, JULIE	P9-03846	3	16.27	4861********5771	002140	07/10/12
GAUDING, MARK	P9-03845	3	22.76	4861********5771	002141	07/10/12
GIESON, JESSE	P9-04858	3	29.29	4432********3565	026596	07/10/12
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	055503	07/10/12
GOMEZ, RAUL	P9-06923	3	24.93	4744********2782	185152	07/10/12
GOMEZ, RAUL, SR	P9-10646	3	19.52	4744********2782	185150	07/10/12
GORE, CASEY	P9-11344	3	32.52	4432********7868	004789	07/10/12
GORMAN, AMY	P9-11857	3	21.68	5107********5394	012716	07/10/12
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	021161	07/10/12
GRESHAM, JACKIE	P9-11706	3	32.52	4264********9711	05555B	07/10/12
GROSS, MARY	P9-10621	3	19.99	5466********1267	T9277B	07/10/12
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	05559B	07/10/12
HAUK, JOEL	P9-02202	3	15.18	4325********2028	05940C	07/10/12
HAUK, JULIE	P9-02904	3	5.00	4325********2028	05970C	07/10/12
HAYS, BRANDON	P9-10961	3	21.68	4429********1547	021161	07/10/12
HAYS, STEPHANIE	P9-10964	3	10.83	4429********1547	021161	07/10/12
HEAD, DEBRA	P9-01871	3	21.68	6011********9081	01086P	07/10/12
HEINTZELMAN, SCOTT	P9-10132	3	32.53	5466********5169	05596Z	07/10/12
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	05554A	07/10/12
HOGUET, DAN	P9-11423	3	21.68	4429********1434	021160	07/10/12
HOGUET, JAMES	P9-11420	3	10.83	4429********1434	021161	07/10/12
HOGUET, LISA	P9-11417	3	5.42	4429********1434	021161	07/10/12
HOLIDAY, HEATHER	P9-10611	3	21.68	4323********2988	055527	07/10/12
HOOKER, DYLAN	P9-04634	3	13.01	5146********9108	124290	07/10/12
HOPPER, ERIK	P9-10979	3	10.83	5401********0077	06006P	07/10/12
HOUCHINS, BETTY	P9-10517	3	27.12	4432********8701	032153	07/10/12
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	05652Z	07/10/12
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	05304Z	07/10/12
HUFF, KRISTEN	P9-12162	3	32.52	4429********1784	021159	07/10/12
HUFF, ZACH	P9-12237	3	27.10	4429********1784	021160	07/10/12
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********8461	979838	07/10/12
HULSEY, RICKY	P9-12417	3	5.00	4432********2438	032155	07/10/12
HULSEY, TERRI	P9-HULSEYT	3	21.69	4432********2438	003322	07/10/12
HUNTER, TABITHA	P9-01694	3	16.27	5491********8485	05638B	07/10/12
HUTCHINGS, ALYSSA	P9-11330	3	10.83	4744********9838	195458	07/10/12
IMBODEN, TERESA	P9-02903	3	10.85	4238********7787	979843	07/10/12
JENKINS, DON	P9-03040	3	17.34	4412********4144	059760	07/10/12
JOHNSTON, WILLIAM	P9-11190	3	10.85	4432********8713	003325	07/10/12
JONES, BRAD	P9-12404	3	10.83	4432********7644	004210	07/10/12
JONES, DAWN	P9-03897	3	16.27	5146********5704	124296	07/10/12
JONES, HALEY	P9-10775	3	10.83	4161********1588	055527	07/10/12
JONES, MARY	P9-10762	3	10.83	4161********1588	055526	07/10/12
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	979845	07/10/12
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	195055	07/10/12
KEETER, KATIE	P9-12436	3	10.83	5465********6207	055530	07/10/12
KIEL, MARK	P9-04128	3	24.93	4228********2906	021332	07/10/12
KIESER, TRENT	P9-10822	3	10.83	6011********1871	01063P	07/10/12
KLEFFNER, CHERYL	P9-05258	3	18.43	4412********4419	059430	07/10/12
KLEFFNER, RUSSELL	P9-05250	3	19.52	4412********4419	059658	07/10/12
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	014518	07/10/12
LAFORTE, ROBERT	P9-12179	3	32.52	5275********4857	185059	07/10/12
LANG, ABBY	P9-10655	3	15.18	4412********7487	060087	07/10/12
LANG, RYAN	P9-10656	3	15.17	4412********7487	059268	07/10/12
LAUER, SARAH	P9-05470	3	30.37	4356********2756	155156	07/10/12
LEIBNER, IAN	P9-10154	3	46.62	4432********4210	001393	07/10/12
LUERDING, GREG	P9-12176	3	10.83	5146********6186	124292	07/10/12
LUSK, BRIAN	P9-11189	3	21.69	5466********3047	06001P	07/10/12
LYNCH, KEVIN	P9-12190	3	21.68	5146********2611	124291	07/10/12
MABREY, SCOTTY	P9-05261	3	5.00	4432********1588	001396	07/10/12
MACBRIDE, NATASHA	P9-11172	3	19.52	4412********7464	059805	07/10/12
MACBRIDE, THOMAS	P9-05118	3	26.02	4412********7464	059169	07/10/12
MACIEL, GABE	P9-11421	3	10.83	4744********1183	135651	07/10/12
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	155050	07/10/12
MANN, ADRIENNE	P9-11436	3	21.68	4432********7074	031856	07/10/12
MARKS, NATHAN	P9-02209	3	21.68	4429********5387	021161	07/10/12
MARTELL, BEVERLY	P9-10807	R	10.83	5238********4356	015639	07/10/12
MARTELL, FRANK	P9-10804	R	10.83	5238********4356	015641	07/10/12
MCKENNEY, LORRIE	P9-11435	3	10.83	3785*******1007	128362	07/10/12
MEYER, JOSEPH	P9-06589	3	10.83	4313********6395	05556C	07/10/12
MINGUS, JENNIFER	P9-10834	3	21.68	5178********2834	06030Z	07/10/12
MIRTH, ERIK	P9-12058	3	10.83	4412********7192	059334	07/10/12
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	019166	07/10/12
MOLITOR, TIFFANY	P9-10620	3	21.68	4412********8734	059925	07/10/12
MONTEITH, RICK	P9-11748	3	21.68	4432********2664	026600	07/10/12
MOORE, KIM	P9-12273	3	21.68	4361********8128	554308	07/10/12
MOORS, DUSTIN	P9-05494	3	27.10	4412********6344	059589	07/10/12
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	979844	07/10/12
MOUSER, WILLIAM	P9-12166	3	21.68	4412********0335	059772	07/10/12
MUELLER, HEATHER	P9-04875	3	35.78	4412********5646	059772	07/10/12
MYERS, GINA	P9-06696	3	16.26	4430********4316	520006	07/10/12
NUELLE, KRISTIE	P9-00576	3	15.18	4238********7170	979841	07/10/12
ORDOQUI, TYLER	P9-10153	3	30.37	4432********4210	008498	07/10/12
OWEN, JENNIFER	P9-11762	3	16.26	4264********9348	05559B	07/10/12
PATTERSON, SHAWN	P9-06163	3	22.76	4704********2563	010757	07/10/12
PHILLIPS, AMANDA	P9-11200	3	10.83	4744********2578	135850	07/10/12
PINETTE, PHIL	P9-11438	3	21.68	4037********2451	50015B	07/10/12
POLING, CHRISTINE	P9-10829	3	10.83	4432********4856	026732	07/10/12
POLING, KEN	P9-10828	3	21.68	4432********4856	013998	07/10/12
PRICE, DAVID	P9-11217	3	10.83	4690********8086	575232	07/10/12
PRUITT, LEAH	P9-12439	3	10.83	5289********4046	T1429B	07/10/12
PRUITT, MIKE	P9-12442	3	10.83	5289********4046	T1436B	07/10/12
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	059265	07/10/12
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	520348	07/10/12
RAUSCHELBACH, NATHALIE	P9-12180	3	10.83	4311********3582	01074B	07/10/12
REYNOLDS, DANIEL	P9-11185	3	5.00	4412********7310	059250	07/10/12
RIGDON, CARRIE	P9-12377	3	10.83	4719********2858	50015C	07/10/12
RISLER, JEFFERY	P9-12398	3	16.26	4744********4367	115752	07/10/12
RISLER, LOURDES	P9-12401	3	10.83	4744********4367	145357	07/10/12
ROACH, JOHN	P9-04122	3	24.93	5499********3567	T9283Z	07/10/12
ROBINSON, BRANDY	P9-12168	3	16.26	5109********9501	H57221	07/10/12
ROTH, CINDY	P9-03240	3	27.10	4430********8790	520335	07/10/12
SAALI, ASHLEY	P9-03657	3	28.19	4432********2615	032154	07/10/12
SACHS, ANDREA	P9-11480	3	10.83	5462********4448	257828	07/10/12
SARANITA, ABBY	P9-04421	3	16.27	6011********8028	01058Q	07/10/12
SARANITA, SAMUEL	P9-11703	3	21.68	6011********8028	01078Q	07/10/12
SASSMANN, SUSAN	P9-10617	3	21.68	6011********6320	01088P	07/10/12
SCATURRO, JOHN	P9-10570	3	19.52	4352********1149	059589	07/10/12
SCATURRO, SUSAN	P9-10569	3	16.26	4352********1149	059925	07/10/12
SCHENKELBERG, KEVIN	P9-12418	3	21.68	4264********3898	05555A	07/10/12
SCHERER, CHRISTOPHER	P9-06313	3	10.83	4432********2676	026734	07/10/12
SCHERER, MICHELLE	P9-11478	3	10.83	4432********2480	019169	07/10/12
SCHRAMM, KRISTEN	P9-11084	3	10.83	4412********6869	059547	07/10/12
SEIFERT, JOHN	P9-10919	3	24.93	4264********9711	05553B	07/10/12
SERTL, AMY	P9-05922	3	26.02	4432********7695	019168	07/10/12
SINGER, SANDY	P9-11413	3	27.11	5238********3292	015638	07/10/12
SMITH, KARI	P9-06918	3	19.52	5146********3154	124294	07/10/12
SMITH, SEAN	P9-12428	3	16.26	4432********4882	022340	07/10/12
SMOTHERS, LARRY	P9-06894	3	10.83	5528********1110	06023S	07/10/12
SNOW, LEANN	P9-05891	3	22.76	4432********3696	001394	07/10/12
STAHLSCHMIDT, MOLLY	P9-11506	3	10.83	5466********4231	05262P	07/10/12
STALLINGS, MELISSA	P9-10341	3	21.68	5275********7384	185950	07/10/12
STAMBERGER, SHANNON	P9-02576	3	15.85	4432********8707	026731	07/10/12
STAMBERGER, WILLIAM	P9-01093	3	21.68	4432********8707	031857	07/10/12
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01064R	07/10/12
STEWART, LUCAS	P9-12453	3	21.68	5466********1550	05332P	07/10/12
SZARWINSKI, MIKE	P9-12432	3	16.26	5183********7539	05959Z	07/10/12
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	060156	07/10/12
TAYLOR, KATIE	P9-11325	3	10.83	4432********4845	008501	07/10/12
TAYLOR, SCOTT	P9-11428	3	10.83	4432********4845	013997	07/10/12
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********9126	060156	07/10/12
TOMLIN, TOMMY	P9-12209	3	10.83	4744********1312	165356	07/10/12
TUCKER, MELISSA	P9-00754	3	5.00	4430********0933	520330	07/10/12
TUEPKER, GENA	P9-10936	3	10.83	5524********5735	87332Z	07/10/12
VIDACAK, CAROL	P9-11767	3	10.83	4432********2124	026598	07/10/12
VIDACAK, ERIC	P9-11327	3	21.68	4432********2124	031854	07/10/12
WAGNER, GARTH	P9-06367	3	21.68	4412********2598	060012	07/10/12
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********2612	059790	07/10/12
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********2612	059787	07/10/12
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********2612	059799	07/10/12
WARE, JEFF	P9-11052	3	10.83	4744********2108	155655	07/10/12
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	022665	07/10/12
WHITE, CHASTITY	P9-10760	3	10.83	4266********8290	05930B	07/10/12
WHITE, DON	P9-10757	3	10.83	4266********8290	05919B	07/10/12
WIES, JILL	P9-12443	3	10.83	4412********5232	059547	07/10/12
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	021161	07/10/12
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********4023	021159	07/10/12
WILLERS, VICTORIA	P9-11429	3	20.08	5417********7180	05907B	07/10/12
WILMES, STEVEN	P9-05761	3	30.37	5462********7006	257829	07/10/12
WILSON, SOPHIE	P9-11326	3	10.83	5466********8735	05610P	07/10/12
WINCHESTER, JAMIE	P9-12399	3	10.83	5109********2506	H56679	07/10/12
WOEHLER, KURTIS	P9-12395	3	10.83	4412********5571	060345	07/10/12
WOLLENBERG, AMY	P9-04642	3	10.83	4266********3467	010740	07/10/12
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********9332	032157	07/10/12
YARBRO, THOMAS	P9-12061	3	24.93	4429********3744	021159	07/10/12
YRIGOYEN, RICK	P9-05919	3	21.69	4432********6315	013477	07/10/12
ZEMIANEK, ADAM	P9-01813	3	21.68	5108********3702	055531	07/10/12
ZEMIANEK, SARA	P9-01821	3	15.18	5108********3702	055530	07/10/12
ZUMWALT, DIANE	P9-02311	3	27.10	3772*******1004	102472	07/10/12
ZUMWALT, GARY	P9-02303	3	15.18	3772*******1004	143604	07/10/12

Totals

Count	Card Type	Total
3	American Express	53.11
53	MasterCard	955.60
162	Visa	2898.85
7	Discover	124.67
0	Other	0.00
		4032.23