07/25/2012

08:46:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-11925	6	21.68	4271********8048	080039	07/25/12
ADLER, CHAD	P9-06326	6	37.96	5466********2396	42275P	07/25/12
ADLER, RENEE	P9-05743	6	19.52	5466********2396	41191P	07/25/12
ADLER, RICHARD	P9-11693	6	22.76	5466********2396	41636P	07/25/12
AKOWICZ, BROOK	P9-11812	6	10.83	4154********1367	023831	07/25/12
ALEXANDER, SHERRI	P9-10532	6	27.12	4301********7890	01212C	07/25/12
ALLEN, MARVIN	P9-06740	6	21.68	4412********4007	012800	07/25/12
ALTMAN, KEVIN	P9-11699	6	21.68	4432********7240	020616	07/25/12
ALTMAN, LAURA	P9-11696	6	21.68	4432********7240	002566	07/25/12
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	012986	07/25/12
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	744360	07/25/12
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	03570Z	07/25/12
ANNEN, SHARON	P9-06858	6	19.52	5238********8056	054457	07/25/12
ARENS, BRAD	P9-11501	6	21.68	4300********0495	02574C	07/25/12
BALDWIN, BLAKE	P9-11984	6	21.68	5146********4111	942685	07/25/12
BANNON, GARY	P9-10534	6	30.37	4412********3000	013091	07/25/12
BARCLAY, CYNDI	P9-10890	6	21.68	4147********0912	01250D	07/25/12
BARR, LUANN	P9-10255	6	18.43	4388********8741	01265C	07/25/12
BECHER, CAROL	P9-06359	6	32.53	4412********7011	012986	07/25/12
BENNETT, JASON	P9-01057	6	15.18	4037********3592	80527A	07/25/12
BERAN, RICK	P9-10116	6	15.18	4412********4522	012989	07/25/12
BISHOP, AMY	P9-04861	6	10.83	4430********2540	744303	07/25/12
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	01286C	07/25/12
BOBER, NANCY	P9-11988	6	16.26	4238********0378	389754	07/25/12
BOEGEMANN, JASON	P9-12498	6	10.85	5462********9859	307125	07/25/12
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	016752	07/25/12
BOUCKAERT, KELLY	P9-05192	6	19.52	4412********2022	012959	07/25/12
BOUNDY, JAMIE	P9-06622	6	43.38	4271********2155	079101	07/25/12
BOWERMAN, JANE	P9-12165	6	10.83	5461********8111	000150	07/25/12
BOWMAN, DEBORAH	P9-12266	6	16.26	4412********7106	012689	07/25/12
BRADLEY, DARRYL	P9-11015	6	21.68	4412********3150	012386	07/25/12
BRAUSS, MATTHEW	P9-10795	6	22.76	4429********8701	030854	07/25/12
BRENNGMEYER, TAMMY	P9-03485	6	32.53	6011********0451	02570B	07/25/12
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	016750	07/25/12
BRICKEY, CHRIS	P9-06118	6	19.52	4147********8631	01278C	07/25/12
BRICKEY, KRISTIN	P9-06110	6	18.43	4147********8631	01255C	07/25/12
BROMLEY, ANGELA	P9-11975	6	32.52	3715*******1002	117235	07/25/12
BROOKS, STEVEN	P9-11859	6	21.68	5214********6262	755951	07/25/12
BROWN, MATTHEW	P9-11498	6	9.99	5275********1560	113670	07/25/12
BROWN, REBECCA	P9-11504	6	32.53	5275********1560	113671	07/25/12
BRYANT, TJ	P9-05417	6	5.00	4744********7864	133078	07/25/12
BURKS, CATHLEEN	P9-10250	6	21.68	4429********6819	030854	07/25/12
BURLE, ERIC	P9-05898	6	19.52	4429********9864	030853	07/25/12
BUXTON, JASON	P9-10606	6	19.52	4266********9216	025839	07/25/12
BUXTON, KATIE	P9-10605	6	21.68	4266********9216	025343	07/25/12
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	004325	07/25/12
CARPENTER, DARREN	P9-12358	6	10.83	4429********0330	030853	07/25/12
CARRIKER, EDDIE	P9-06657	6	21.68	4147********3236	03574C	07/25/12
CARROLL, PAIGE	P9-12181	6	21.68	4296********2170	030965	07/25/12
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	219146	07/25/12
CHERVEN, BEN	P9-05175	6	21.68	4412********2022	012386	07/25/12
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********6590	153976	07/25/12
CLOHESSY, MELISSA	P9-10459	6	21.68	4266********2869	025453	07/25/12
COLBERT, KATHY	P9-10545	6	27.12	4238********3247	389753	07/25/12
CONREY, CHRISTINA	P9-11978	6	16.26	4432********7939	031810	07/25/12
CROUCH, KRISTIN	P9-10599	6	10.83	4432********2151	017093	07/25/12
CROW, BRENTON	P9-06691	6	10.83	4412********6553	012464	07/25/12
CROW, HAILEY	P9-06661	6	10.83	4412********6553	013304	07/25/12
DAVIS, JASON	P9-05632	6	15.18	5441********9647	025374	07/25/12
DAVIS, KATHERINE	P9-05899	6	22.76	4429********9864	030852	07/25/12
DECARO, RICKY	P9-12318	6	10.83	4744********2494	133378	07/25/12
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********6305	002568	07/25/12
DILLS, KEVIN	P9-10249	6	32.53	5424********3280	42359B	07/25/12
DILLS, LORI	P9-10218	6	43.37	5424********3280	41691B	07/25/12
DINELLO, MARIANN	P9-10810	6	21.68	4432********3562	026314	07/25/12
DOELL, DOUGLAS	P9-10904	6	21.68	4412********6386	013439	07/25/12
EHMKE, DANIEL	P9-10223	6	18.43	5275********8828	113970	07/25/12
ELLEGOOD, GWYNNE	P9-05633	6	19.52	4432********2635	020614	07/25/12
ESTES, SARAH	P9-12489	6	21.68	4432********5887	022291	07/25/12
FISCHER, BEN	P9-10568	6	10.83	5466********8406	03576Z	07/25/12
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	744195	07/25/12
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	017005	07/25/12
FREISE, MELISSA	P9-10287	6	21.68	4430********5210	745217	07/25/12
FROMM, CHERIE	P9-12286	6	27.10	4429********5534	030854	07/25/12
FROMM, JEFF	P9-12152	6	27.10	4429********5534	030854	07/25/12
FULK, CARLA	P9-03399	6	31.45	4744********5737	103971	07/25/12
FULK, ROB	P9-00151	6	11.92	4744********5737	173972	07/25/12
GARNETT, JENNIFER	P9-03426	6	16.26	4432********7207	022292	07/25/12
GIVENS, MICHELLE	P9-01062	6	15.18	4432********2557	010440	07/25/12
GOMEZ, SHANNON	P9-06243	6	5.00	4429********2028	030852	07/25/12
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	T0740Z	07/25/12
GREWE, DAN	P9-04576	6	21.68	5178********4092	01329B	07/25/12
GRIFFITH, CHRISTINA	P9-10840	6	21.68	4432********1326	022290	07/25/12
HALL, TONYA	P9-11701	6	16.26	4412********9375	012689	07/25/12
HANSEN, DEE	P9-04411	6	16.27	5410********4842	40677Z	07/25/12
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	42567Z	07/25/12
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	025640	07/25/12
HATFIELD, NIKKI	P9-10900	6	21.68	5146********4574	942686	07/25/12
HAWKINS, JEN	P9-05174	6	21.68	4412********4878	013079	07/25/12
HEATH, BLAINE	P9-11509	6	21.68	4271********5356	075130	07/25/12
HECKY, MATT	P9-11987	6	21.68	4432********7741	031553	07/25/12
HEIMANN, ROBERT	P9-06044	6	5.42	4744********2155	143172	07/25/12
HENKELMAN, BRIAN	P9-03350	6	5.00	4355********2870	074099	07/25/12
HENRY, JOHN	P9-10307	6	21.68	4429********5705	030852	07/25/12
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	123371	07/25/12
HOEL, ERIN	P9-12325	6	21.68	4734********4463	030964	07/25/12
HOFF, KAREN	P9-12233	6	10.83	5420********9110	02575P	07/25/12
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********6651	193577	07/25/12
HUGHES, CODY	P9-11466	6	10.83	4744********7767	183074	07/25/12
HURT, SAM	P9-10236	6	22.76	4430********6702	745004	07/25/12
HUSKEY, JOE	P9-02321	6	21.68	4715********0180	012560	07/25/12
JOBE, ANDREA	P9-01542	6	10.83	5462********9055	307127	07/25/12
JOBE, RYAN	P9-11487	6	10.83	5462********9055	307126	07/25/12
JOHNSON, PAULA	P9-12316	6	10.83	5456********3102	083710	07/25/12
JOHNSON, ROBERT	P9-04203	6	18.44	4429********3744	030852	07/25/12
JUCHEMS, FLOR	P9-11994	6	10.83	4744********6157	153575	07/25/12
KAATMANN, AMANDA	P9-10883	6	21.68	5441********2228	025435	07/25/12
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02546R	07/25/12
KNAPHEIDE, JESSICA	P9-12487	6	16.27	5109********5787	H85404	07/25/12
KOEHNEMANN, JOSH	P9-06979	6	27.11	4429********0909	030854	07/25/12
KOEHNEMANN, KRISTEN	P9-10033	6	27.11	4429********0909	030852	07/25/12
KUHN, CHELSEA	P9-05189	6	10.83	4238********8871	389752	07/25/12
KUHN, KARA	P9-05190	6	10.83	4412********1821	012959	07/25/12
LEDESMA, STEPHANIE	P9-04366	6	16.27	4730********6277	002345	07/25/12
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	113875	07/25/12
LEON, JACOB	P9-11850	6	21.68	4744********9466	123175	07/25/12
LEON, RONALD	P9-10246	6	21.68	4744********9466	123175	07/25/12
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	153074	07/25/12
LOVERCHECK, MATTHEW	P9-05339	6	5.00	4147********1405	80527C	07/25/12
LUERDING, BRENNAN	P9-12313	6	10.83	5146********6186	942687	07/25/12
LUERDING, MOLLY	P9-12485	6	10.83	5146********6186	942690	07/25/12
LUERDING, SYDNEY	P9-12457	6	10.83	5146********6186	942691	07/25/12
MAHONEY, MARY	P9-00522	6	10.85	4161********9062	083708	07/25/12
MAHONEY, MICHAEL	P9-03341	6	21.68	4161********9062	083706	07/25/12
MAINE, JAMI	P9-10064	6	10.83	4356********1464	173876	07/25/12
MANION, CHRIS	P9-12484	6	19.99	4412********5873	013013	07/25/12
MCDONOUGH, BAILEY	P9-11499	6	21.68	4744********4786	163377	07/25/12
MCDONOUGH, KEITH	P9-11502	6	10.83	4744********4786	133177	07/25/12
MCGAUGHEY, KRISTINA	P9-10906	6	21.68	4432********7075	031551	07/25/12
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	113776	07/25/12
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********3780	193276	07/25/12
MCNEES, ELIAS	P9-05015	6	21.68	6011********6516	02572R	07/25/12
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	01260B	07/25/12
MEIER, CALIE	P9-11906	6	16.26	4744********9494	113473	07/25/12
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********4344	193977	07/25/12
MILLER, KRISTEN	P9-04462	6	10.83	5490********3538	03574Z	07/25/12
MOCK, BRIAN	P9-12483	6	21.68	4412********6927	01332A	07/25/12
NOLTING, JESSICA	P9-10601	6	21.68	4429********0023	030851	07/25/12
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	030852	07/25/12
OLENDORFF, LEIGH	P9-12276	6	10.85	4429********3308	030852	07/25/12
OTZENBERGER, PAYTON	P9-OTZENBERGE	6	10.83	4238********5359	389755	07/25/12
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	307123	07/25/12
PEGLOW, KIRK	P9-11290	6	21.68	4432********9686	026433	07/25/12
PITTS, EMILY	P9-12235	6	10.83	4412********4806	01278A	07/25/12
POTTS, EMILY	P9-11871	6	16.26	4190********9962	009998	07/25/12
PUND, CARLA	P9-00842	6	10.83	6011********1322	02558B	07/25/12
RADFORD, CORY	P9-04290	6	21.68	4342********2900	186362	07/25/12
RANDELL, MARIE	P9-12482	6	21.68	4429********3543	030854	07/25/12
RANDELL, MICHAEL	P9-12486	6	10.83	4429********3543	030853	07/25/12
REESE, TRACY	P9-12236	6	10.85	4429********1301	030851	07/25/12
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	010439	07/25/12
ROBINETT, BOBBY	P9-01069	6	21.68	4432********2557	016745	07/25/12
ROLFSMEYER, JAMES	P9-12311	6	10.83	4412********1092	012692	07/25/12
ROWE, CASSANDRA	P9-12097	6	10.83	4039********8423	025398	07/25/12
ROWE, MICHELLE	P9-10602	6	19.52	5466********6795	01230Z	07/25/12
ROWE, ROCKY	P9-10604	6	10.83	5466********6795	01312Z	07/25/12
SALYER, ADAM	P9-11836	6	21.68	4631********7843	000289	07/25/12
SANSONE, PETER	P9-12289	6	33.61	4355********4167	076077	07/25/12
SATTERFIELD, DAVID	P9-12288	6	10.83	4356********7547	143476	07/25/12
SATTERFIELD, RACHEL	P9-12284	6	10.83	4356********7547	143476	07/25/12
SCHMOLL, LORI	P9-03444	6	22.76	4356********9836	183071	07/25/12
SCHNABEL, JOE	P9-11437	6	21.68	5121********1257	02516B	07/25/12
SCHNEIDER, ASHLEY	P9-12092	6	10.83	4432********0796	020617	07/25/12
SCHNEIDER, RACHEL	P9-12250	6	10.83	4147********6105	01294C	07/25/12
SCHNETTLER, SANDRA	P9-01593	6	16.27	4432********1133	010000	07/25/12
SCHRAMM, CHARITY	P9-10265	6	21.68	4432********3275	032755	07/25/12
SCHULTE, TIM	P9-12268	6	10.85	4430********2687	745153	07/25/12
SEAY, GREGG	P9-12315	6	21.68	4287********9645	003345	07/25/12
SHAFFER, ERIC	P9-10432	6	21.68	5490********3538	03578Z	07/25/12
SHEPARD, MATTHEW	P9-11976	6	10.83	3715*******1002	199232	07/25/12
SILVERBERG, HALEY	P9-06842	6	19.52	5490********9182	03572B	07/25/12
SILVERBERG, MATT	P9-06841	6	24.93	5490********9182	03575B	07/25/12
SMITH, BRETT	P9-10908	6	10.83	6011********9853	02587R	07/25/12
SNEAD, ROB	P9-06062	6	19.52	4147********3544	80527C	07/25/12
SNEED, SEVIN	P9-10864	6	10.83	4147********3544	80527C	07/25/12
SOLTYSIAK, JESSICA	P9-11999	6	21.68	4412********7578	013268	07/25/12
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02504R	07/25/12
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	03572A	07/25/12
STANKOVICH, ALEXIS	P9-05980	6	10.85	4704********0385	025472	07/25/12
STEIMEL, CHARLES	P9-03772	6	28.19	4412********5068	013172	07/25/12
STILLWELL, ALEX	P9-12481	6	10.83	5524********4549	66240Z	07/25/12
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	745138	07/25/12
STOKES, RICK	P9-03880	6	22.76	3713*******3009	189150	07/25/12
STUART, CHRIS	P9-10675	6	10.83	4311********7323	02545B	07/25/12
SULLIVAN, BRAD	P9-05840	6	5.00	4744********6613	113975	07/25/12
SULLIVAN, JULIE	P9-05361	6	5.00	4744********6613	113975	07/25/12
TARRO, JASON	P9-TARROJ	6	10.83	4412********7109	012800	07/25/12
TATE, MICHELLE	P9-11020	6	16.26	4412********3150	012800	07/25/12
THIERJE, BRANDIA	P9-11510	6	32.52	4326********1575	083640	07/25/12
THIERJE, MICHAEL	P9-11507	6	27.10	4326********1575	083642	07/25/12
THIETJE, NATHAN	P9-11497	6	10.83	4326********1575	083640	07/25/12
THURMAN, CHERI	P9-06426	6	47.71	5462********6669	307124	07/25/12
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********9690	000390	07/25/12
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********9690	016746	07/25/12
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	012959	07/25/12
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	012476	07/25/12
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	077133	07/25/12
TURPIN, COURTNEY	P9-11493	6	21.68	4412********1083	013034	07/25/12
ULICNE, SEAN	P9-12281	6	10.83	5238********4404	054458	07/25/12
VAHL, TIFFANY	P9-06651	6	19.52	4147********3236	03573C	07/25/12
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02566R	07/25/12
VERBYCK, JUSTIN	P9-05058	6	5.00	6011********8563	02559R	07/25/12
VIERDAG, JASON	P9-10922	6	21.68	4432********9614	026311	07/25/12
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	942692	07/25/12
WELLS, KRISTINA	P9-WELLSK	6	19.52	4429********7103	030854	07/25/12
WELLS, RYAN	P9-06667	6	21.68	4429********7103	030852	07/25/12
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5230	013076	07/25/12
WHITE, MARC	P9-12282	6	10.83	4412********5230	013013	07/25/12
WIEBERG, STEVEN	P9-01081	6	21.68	4037********7975	80527A	07/25/12
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	030854	07/25/12
WILMES, DIANE	P9-WILMES	6	16.26	4326********8420	083641	07/25/12
WOODY, MATT	P9-11997	6	16.26	4412********2324	013439	07/25/12
YUST, SHERRY	P9-02502	6	21.68	5462********3259	307128	07/25/12
ZAHNER, JEREMIAH	P9-11495	6	10.83	4246********7656	01253G	07/25/12

Totals

Count	Card Type	Total
3	American Express	66.11
43	MasterCard	809.56
160	Visa	2877.00
8	Discover	129.88
0	Other	0.00
		3882.55