08/06/2012

14:24:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGENSTEIN, JUSTIN	P9-11392	2	19.99	5571********7553	002760	08/06/12
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	T2213Z	08/06/12
BASSE, ANGIE	P9-11380	2	10.83	5466********7310	21046Z	08/06/12
BASSE, VICTOR	P9-11379	2	32.53	5466********7310	22436Z	08/06/12
BAUER, NANCY	P9-11167	2	2.53	4412********5525	047049	08/06/12
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	024833	08/06/12
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	024834	08/06/12
BEEM, KEIFER	P9-10940	2	21.68	4238********1821	732621	08/06/12
BELL, MARIA	P9-01692	2	29.29	4031********6325	319294	08/06/12
BENNETT, JODI	P9-10128	2	10.83	4412********9091	047205	08/06/12
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	41601A	08/06/12
BERGMANN, ASHLYNN	P9-12269	2	10.83	4429********6759	050336	08/06/12
BERGMANN, PAUL	P9-06675	2	19.52	4412********2732	046995	08/06/12
BESSE, TIFFANY	P9-04747	2	19.52	4238********2279	732622	08/06/12
BESSE, TIM	P9-04748	2	24.93	4238********2279	732628	08/06/12
BISH, KELLY	P9-12427	2	16.26	4271********7696	081082	08/06/12
BLACKWELL, GERALD	P9-11393	2	21.68	5424********2373	21755P	08/06/12
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	268626	08/06/12
BOECKMAN, CHAD	P9-11766	2	21.68	4412********0560	047469	08/06/12
BRANDT, KARI	P9-01839	2	5.00	4744********4754	190712	08/06/12
BRANDT, VINNIE	P9-11772	2	21.68	4432********2630	032191	08/06/12
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	047205	08/06/12
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	144907	08/06/12
BRUEGGEMAN, AMANDA	P9-10857	2	10.83	4271********6662	082139	08/06/12
BRUEGGEMAN, JOHN	P9-10061	2	19.52	4432********2185	022506	08/06/12
BUNT, LAWRENCE	P9-10932	2	10.83	4429********9731	050337	08/06/12
BURKEMPER, SOMMER	P9-06973	2	21.68	4720********4925	024854	08/06/12
CARRINO, MICHAEL	P9-10140	2	21.68	4412********7433	046992	08/06/12
CHRISTOPHER, BOBBY	P9-10869	2	5.00	5275********1943	180516	08/06/12
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	180517	08/06/12
CLARK, MICHAEL	P9-03156	2	10.83	4412********8731	046878	08/06/12
D AMBROSIO, NICK	P9-11405	2	21.68	4063********0679	884448	08/06/12
DAUGHERTY, JACOB	P9-12435	2	16.26	4888********0816	00514B	08/06/12
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00683B	08/06/12
DIHLE, ERICK	P9-11961	2	16.26	4190********9025	41601C	08/06/12
DIHLE, RANEY	P9-11960	2	10.83	4190********9025	41601C	08/06/12
DOERING, HEATHER	P9-11878	2	16.26	4271********9754	082124	08/06/12
DONALDSON, AMANDA	P9-10207	2	10.85	4432********9660	027278	08/06/12
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	04712P	08/06/12
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	04705P	08/06/12
DUCKETT, CHERYL	P9-04987	2	19.52	4429********2423	050336	08/06/12
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	027281	08/06/12
DURMEIER, MICHELLE	P9-02889	2	21.68	5401********4740	04702Z	08/06/12
EMMONS, THOM	P9-06954	2	22.76	5441********7645	006594	08/06/12
ENGLISH, DWAYNE	P9-10742	2	19.52	5146********9741	621996	08/06/12
ENGLISH, JULIE	P9-10740	2	21.68	5146********9741	621998	08/06/12
FADER, CARL	P9-11784	2	10.83	4264********5641	00514C	08/06/12
FLOYD, KEVIN	P9-05954	2	22.76	4432********0136	022500	08/06/12
FLYNN, MICHAEL	P9-12280	2	10.83	4430********7833	159270	08/06/12
FORD, KEVIN	P9-05607	2	21.68	4217********9813	150511	08/06/12
FULTZ, WILL	P9-11778	2	21.68	4147********8123	04665D	08/06/12
GABRIS, JEREMY	P9-11676	2	21.68	4412********1840	047052	08/06/12
GIBBS, JERRY	P9-12208	2	10.83	4756********8762	006406	08/06/12
GILL, TROY	P9-11777	2	16.26	5452********9995	00515Z	08/06/12
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1814	160310	08/06/12
GLASS, TAMI	P9-10027	2	21.68	4432********6367	000760	08/06/12
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	732626	08/06/12
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	000758	08/06/12
GREEN, TINA	P9-01702	2	5.00	4432********4502	028707	08/06/12
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00611R	08/06/12
HAMPTON, DEBRA	P9-11918	2	15.06	4356********5399	150815	08/06/12
HAMPTON, HEATHER	P9-11921	2	10.83	4356********5399	130113	08/06/12
HAMPTON, MATTHEW	P9-04403	2	32.53	4186********3786	008073	08/06/12
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	04703Z	08/06/12
HERTWECK, WILLIS	P9-11371	2	21.68	4017********3396	006402	08/06/12
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	047478	08/06/12
HOLST, DUSTIN	P9-10820	2	21.68	4356********8050	180713	08/06/12
HOLST, TONYA	P9-10821	2	10.83	4356********8050	170912	08/06/12
HULTMAN, ISAIAH	P9-11398	2	21.68	3723*******1027	140037	08/06/12
HULTS, MATT	P9-11050	2	10.83	4185********1856	04692C	08/06/12
JAMES, MATTHEW	P9-12055	2	16.26	4744********5525	100112	08/06/12
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	04730A	08/06/12
JOHNSON, CARLA	P9-11789	2	16.26	4147********0875	04689C	08/06/12
JONES, CHRISTINA	P9-06941	2	10.85	4432********7644	008087	08/06/12
KELLY, SEAN	P9-10244	2	16.27	4238********4020	732625	08/06/12
KENNINGTON, KRISTEN	P9-11677	2	32.52	4190********8093	024244	08/06/12
KENNINGTON, MATTHEW	P9-11673	2	43.37	4190********8093	019208	08/06/12
LUCKS, CHAD	P9-05142	2	10.83	4238********2309	732627	08/06/12
LUCKS, MAEGHAN	P9-05141	2	32.52	4238********2309	732623	08/06/12
MAHANEY, DAVID	P9-12212	2	16.26	4778********8425	080605	08/06/12
MAHANEY, DONNA	P9-12218	2	10.83	4778********8425	080608	08/06/12
MAHANEY, JOHN	P9-12216	2	10.83	4778********8425	080606	08/06/12
MAHANEY, SHANE	P9-12215	2	10.83	4778********8425	080607	08/06/12
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00670P	08/06/12
MANNA, DANA	P9-01691	2	5.00	4412********8778	047415	08/06/12
MATTEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	050336	08/06/12
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	04741Z	08/06/12
MCCOY, SUE	P9-01760	2	10.83	4388********6986	04724C	08/06/12
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	04733T	08/06/12
MENNEMEYER, TARA	P9-10753	2	19.52	4432********4404	007263	08/06/12
MEYER, JULIE	P9-11434	2	19.52	4313********6395	00515C	08/06/12
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	145031	08/06/12
MILLER, JOHN	P9-03702	2	22.76	5466********8336	21936P	08/06/12
MILLER, KARIE	P9-05588	2	19.52	5146********2682	621997	08/06/12
MILLER, NANCY	P9-11602	2	16.27	5466********8336	21908P	08/06/12
MITCHELL, JAMI	P9-11389	2	10.83	4429********6001	050336	08/06/12
NAPIERACZ, KARL	P9-11277	2	16.27	4120********5639	006554	08/06/12
NAPIERACZ, KATIE	P9-10709	2	15.18	5275********6547	190310	08/06/12
NEEDHAM, MAYGENN	P9-12207	2	16.26	4432********8289	032204	08/06/12
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	268631	08/06/12
OHEARN, JEREMY	P9-04450	2	22.76	4039********3894	006546	08/06/12
OTTE, GAVIN	P9-04964	2	24.93	4432********3720	028717	08/06/12
OTTE, JEN	P9-04972	2	18.44	4432********3720	008075	08/06/12
PASSIGLIA, PETER	P9-11408	2	21.68	4356********6542	140614	08/06/12
PASSIGLIA, TINA	P9-11401	2	10.83	4356********6542	160317	08/06/12
PETERSON, JILL	P9-06179	2	26.02	4342********2486	902691	08/06/12
REID, PHILIP	P9-11641	2	21.68	4802********4132	047208	08/06/12
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	047019	08/06/12
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	047415	08/06/12
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	41601C	08/06/12
RODY, LAUREN	P9-11391	2	10.83	5571********7553	002740	08/06/12
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	047019	08/06/12
ROUSAN, LYNN	P9-11929	2	21.68	4147********4575	04684D	08/06/12
ROUSSIN, CHRIS	P9-11877	2	16.26	4778********9475	080640	08/06/12
SCHNEIDER, NICHOLAS	P9-11972	2	10.83	4736********4300	046863	08/06/12
SCHNEIDER, TERRI	P9-12238	2	10.83	4736********4300	046950	08/06/12
SCHWENT, STEPHANIE	P9-SCHWENT	2	32.52	5490********6840	00518B	08/06/12
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	028705	08/06/12
SMITH, JEFF	P9-06254	2	19.52	4063********0765	325545	08/06/12
SNEED, CORI	P9-10026	2	21.68	4412********7151	046773	08/06/12
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	047598	08/06/12
SPENCER, ANDREW	P9-12064	2	16.26	4736********4300	046971	08/06/12
STANKOVICH, KATHY	P9-06597	2	21.68	4704********0385	006614	08/06/12
STEPHENS, JORDAN	P9-10528	2	30.37	4429********0296	050338	08/06/12
STEPHENS, LISA	P9-12100	2	21.68	4429********0296	050338	08/06/12
SUTPHIN, BEN	P9-05618	2	10.83	4429********8449	050337	08/06/12
TERBROCK, LAURA	P9-11356	2	21.68	4432********0491	027289	08/06/12
THAXTON, JENNIFER	P9-06571	2	21.68	4744********1407	160513	08/06/12
THROCKMORTON, STARLA	P9-03359	2	20.59	4744********4299	170510	08/06/12
TORGERSON, AMELIA	P9-11849	2	10.83	5108********5401	000027	08/06/12
TORGERSON, DANEIL	P9-12519	2	21.68	5108********5401	005645	08/06/12
TORGERSON, LAURIE	P9-12520	2	10.83	5108********5401	000020	08/06/12
TOSTO, BROOKIE	P9-01147	2	35.00	4412********8927	047100	08/06/12
TRACEY, JIM	P9-12508	2	16.26	4412********1865	046998	08/06/12
ULIBARRI, JONNY	P9-02405	2	27.10	4815********4698	120414	08/06/12
ULIBARRI, STACY	P9-02406	2	15.18	4815********4698	110512	08/06/12
VANDERBOL, JENNIFER	P9-11464	2	21.68	5520********7857	T9316Z	08/06/12
VASQUEZ, DANIELLE	P9-06920	2	21.68	4744********9623	160119	08/06/12
WARDEN, JILL	P9-11935	2	21.68	3725*******1012	199196	08/06/12
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	100716	08/06/12
WHITFILL, ED	P9-10743	2	5.00	4432********1367	001321	08/06/12
WHITFILL, KATHLEEN	P9-10744	2	15.85	4432********1367	001324	08/06/12
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	142407	08/06/12
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	192912	08/06/12
WILLMAN, JULIA	P9-11385	2	10.83	4432********3381	001317	08/06/12
WILSON, JASON	P9-11806	2	10.85	4744********5149	170813	08/06/12
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	159108	08/06/12
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	732624	08/06/12
WOLDANSKI, DEANA	P9-11651	2	43.37	4744********0574	180513	08/06/12
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	159944	08/06/12
ZIMMERMAN, DARWIN	P9-11394	2	16.26	4432********1640	007271	08/06/12

Totals

Count	Card Type	Total
5	American Express	87.78
30	MasterCard	525.02
114	Visa	2036.58
2	Discover	33.59
0	Other	0.00
		2682.97