08/10/2012

06:06:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTMAN, JORDAN	P9-10918	3	10.83	4432********6057	025190	08/10/12
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01020R	08/10/12
ANZALONE, GINA	P9-10077	3	21.68	4316********2330	038027	08/10/12
ARTEAGA, MARIA	P9-11779	3	21.68	4744********1242	135631	08/10/12
ASEL, TOBY	P9-10748	3	19.52	4264********4080	05531B	08/10/12
AUSTIN, LANCE	P9-10379	3	21.68	4470********0206	025548	08/10/12
BAHR, CHAD	P9-11625	3	21.68	4121********4252	00770B	08/10/12
BARNES, ELIZABETH	P9-10334	3	21.68	4147********6057	02022C	08/10/12
BEBE, MATTHEW	P9-02570	3	27.10	4238********3081	825345	08/10/12
BEBE, NATALIE	P9-03797	3	15.18	4238********3081	825346	08/10/12
BELLM, KAREN	P9-10333	3	21.68	5523********6949	T00553	08/10/12
BETTEY, TODD	P9-11744	3	21.68	5146********9444	815669	08/10/12
BOYER, TRAVIS	P9-10161	3	21.68	4356********9538	115733	08/10/12
BRANDES, ROBERT	P9-10348	3	68.36	4037********5451	50013A	08/10/12
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********8660	825342	08/10/12
BROWER, JASMINE	P9-11412	3	21.68	4690********8058	809942	08/10/12
BRUNS, KYLEY	P9-06093	3	21.69	4412********4407	020160	08/10/12
BRYSON, HOLLY	P9-12425	3	10.83	5467********2471	00764Z	08/10/12
BUCHHEIT, ANDREA	P9-06372	3	15.18	4620********8502	00779C	08/10/12
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	00785C	08/10/12
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	00782C	08/10/12
CARROLL, RYAN	P9-11077	3	10.83	4744********6408	185933	08/10/12
CATHERS, KELLY	P9-00909	3	5.00	4744********5426	115135	08/10/12
CHAPMAN, KYLE	P9-11416	3	21.68	4432********5718	003718	08/10/12
CHAPMAN, MEGAN	P9-11415	3	10.83	4432********5718	004655	08/10/12
CHRISTEL, ANGELA	P9-12416	3	21.68	4356********6114	125636	08/10/12
CLARK, STARR	P9-02083	3	5.42	4412********1193	007893	08/10/12
COCKRELL, MICHELLE	P9-11419	3	10.83	4429********8488	021058	08/10/12
CONQUEST, KERSTIN	P9-12451	3	10.83	5465********2578	H56510	08/10/12
COOPER, BRAD	P9-05721	3	21.68	4356********8257	135249	08/10/12
CORRIGAN, BRIAN	P9-10051	3	24.93	4647********7318	501233	08/10/12
CROWELL, BARBARA	P9-00630	3	10.83	4147********9293	37369H	08/10/12
CROWELL, LARRY	P9-12057	3	32.52	4147********9293	37366H	08/10/12
DARRAH, DUSTIN	P9-10080	3	27.12	5103********7354	452820	08/10/12
DARRAH, NICOLE	P9-10081	3	21.68	5103********7354	452810	08/10/12
DAUES, JOSH	P9-10088	3	10.83	4266********7365	02012C	08/10/12
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	00796C	08/10/12
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	125946	08/10/12
DODSON, ANGEL	P9-02074	3	15.18	4003********8412	02020C	08/10/12
DODSON, CRAIG	P9-02073	3	16.27	4003********8412	00762C	08/10/12
DRECKSHAGE, ANDREW	P9-11661	3	43.37	4704********8390	010675	08/10/12
DREY, MICHELE	P9-11441	3	32.53	5401********7266	00767B	08/10/12
DUKE, DANIEL	P9-12437	3	10.83	4412********3752	020028	08/10/12
DUKE, PAM	P9-12424	3	10.83	4412********3752	020202	08/10/12
DUNN, SPENCER	P9-12188	3	21.68	5146********7441	815673	08/10/12
ECKELKAMP, DOUG	P9-04722	3	10.83	4432********3688	025547	08/10/12
ECKELKAMP, KIMBERLY	P9-05920	3	18.43	4432********3688	018273	08/10/12
ELLERBE, BEN	P9-10837	3	10.83	5178********2834	00774Z	08/10/12
EMMETT, KARI	P9-10179	3	21.68	4147********0279	00767C	08/10/12
EVANS, BARRY	P9-06162	3	32.52	5238********3292	096833	08/10/12
EVOLA, CHERYL	P9-12192	3	10.83	4326********8730	055333	08/10/12
EVOLA, JOHN	P9-12194	3	10.83	4326********8730	055331	08/10/12
EVOLA, TYLER	P9-12193	3	10.83	4326********8730	055332	08/10/12
FEINSTEIN, ERIN	P9-10170	3	21.68	4356********6046	155038	08/10/12
FORCE, JACOB	P9-11043	3	10.85	4432********3978	006964	08/10/12
FORCE, PATRICIA	P9-10137	3	15.18	4432********3978	025192	08/10/12
FORKAN, TERRY	P9-11064	3	10.83	5466********1472	44149Z	08/10/12
FREDERICK, CHRISTINA	P9-03955	3	22.76	5466********6167	44052P	08/10/12
GAINES, DAVID	P9-10229	3	21.68	4432********4367	013196	08/10/12
GALKOWSKI, KRISTINE	P9-12450	3	10.83	4744********1740	165148	08/10/12
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	006122	08/10/12
GARD, HELENE	P9-02157	3	10.85	4432********0235	006125	08/10/12
GAUDING, JULIE	P9-03846	3	16.27	4861********5771	002186	08/10/12
GAUDING, MARK	P9-03845	3	22.76	4861********5771	002185	08/10/12
GIESON, JESSE	P9-04858	3	18.44	4432********3565	007647	08/10/12
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	055333	08/10/12
GOMEZ, RAUL	P9-06923	3	24.93	4744********2782	195838	08/10/12
GOMEZ, RAUL, SR	P9-10646	3	19.52	4744********2782	145535	08/10/12
GORE, CASEY	P9-11344	3	32.52	4432********7868	006123	08/10/12
GORMAN, AMY	P9-11857	3	21.68	5107********5394	084925	08/10/12
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	021060	08/10/12
GRESHAM, JACKIE	P9-11706	3	32.52	4264********9711	05538B	08/10/12
GROSS, MARY	P9-10621	3	19.99	5466********1267	T0552B	08/10/12
HARRIS, GREG	P9-11715	3	271.11	4704********2548	010158	08/10/12
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	05546B	08/10/12
HAUK, JOEL	P9-02202	3	15.18	4325********2028	00768C	08/10/12
HAUK, JULIE	P9-02904	3	5.00	4325********2028	02010C	08/10/12
HAYS, BRANDON	P9-10961	3	21.68	4429********1547	021058	08/10/12
HAYS, STEPHANIE	P9-10964	3	10.83	4429********1547	021057	08/10/12
HEAD, DEBRA	P9-01871	3	21.68	6011********9081	01096P	08/10/12
HELTON, STEVEN	P9-12182	3	32.52	5275********9897	135442	08/10/12
HOEING, JOSHUA	P9-11088	3	10.79	4412********8034	020073	08/10/12
HOEING, SARA	P9-02065	3	10.79	4412********8034	007842	08/10/12
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	05541A	08/10/12
HOGUET, DAN	P9-11423	3	21.68	4429********1434	021058	08/10/12
HOGUET, JAMES	P9-11420	3	10.83	4429********1434	021060	08/10/12
HOGUET, LISA	P9-11417	3	5.42	4429********1434	021060	08/10/12
HOLIDAY, HEATHER	P9-10611	3	21.68	4323********2988	055357	08/10/12
HOOKER, DYLAN	P9-04634	3	23.86	5146********9108	815670	08/10/12
HOPPER, ERIK	P9-10979	3	10.83	5401********0077	02020P	08/10/12
HOUCHINS, BETTY	P9-10517	3	16.27	4432********8701	003640	08/10/12
HOUSE, BRIAN	P9-10496	3	421.91	5275********4951	135533	08/10/12
HOUSE, JASON	P9-10502	3	415.73	5462********4205	359197	08/10/12
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	44177Z	08/10/12
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	44066Z	08/10/12
HUFF, KRISTEN	P9-12162	3	32.52	4429********1784	021059	08/10/12
HUFF, ZACH	P9-12237	3	27.10	4429********1784	021060	08/10/12
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********8461	825347	08/10/12
HULSEY, RICKY	P9-12417	3	5.00	4432********2438	021757	08/10/12
HULSEY, TERRI	P9-HULSEYT	3	21.69	4432********2438	007645	08/10/12
HUNTER, TABITHA	P9-01694	3	16.27	5491********8485	43858B	08/10/12
HUTCHINGS, ALYSSA	P9-11330	3	10.83	4744********9838	175841	08/10/12
IMBODEN, TERESA	P9-02903	3	10.85	4238********7787	825340	08/10/12
JENKINS, DON	P9-03040	3	17.34	4412********4144	020028	08/10/12
JOHNSON, AMBER	P9-11749	3	5.41	4853********2290	556962	08/10/12
JOHNSON, CORTEZ	P9-11752	3	10.83	4853********2290	556964	08/10/12
JOHNSTON, WILLIAM	P9-11190	3	10.85	4432********8713	007644	08/10/12
JONES, BRAD	P9-12404	3	10.83	4432********7644	015223	08/10/12
JONES, DAWN	P9-03897	3	16.27	5146********5704	815667	08/10/12
JONES, HALEY	P9-10775	3	10.83	4161********1588	055358	08/10/12
JONES, MARY	P9-10762	3	10.83	4161********1588	055358	08/10/12
JUENGST, RAYMOND	P9-10618	3	10.79	4429********2093	021060	08/10/12
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	825348	08/10/12
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	195941	08/10/12
KEETER, KATIE	P9-12436	3	10.83	5465********6207	055400	08/10/12
KIEL, MARK	P9-04128	3	24.93	4228********2906	021240	08/10/12
KIESER, TRENT	P9-10822	3	10.83	6011********1871	01003P	08/10/12
KLEESCHULTE, DEE DE	P9-12454	3	10.83	5480********5477	285513	08/10/12
KLEESCHULTE, MICHAEL	P9-12433	3	16.26	5480********5477	285520	08/10/12
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	001007	08/10/12
LAFORTE, ROBERT	P9-12179	3	32.52	5275********4857	135833	08/10/12
LANG, ABBY	P9-10655	3	15.18	4412********7487	020028	08/10/12
LANG, RYAN	P9-10656	3	15.17	4412********7487	007455	08/10/12
LAUER, SARAH	P9-05470	3	30.37	4356********2756	165630	08/10/12
LAVALLEE, ADAM	P9-11638	3	32.52	4037********6337	50013B	08/10/12
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	013197	08/10/12
LUERDING, GREG	P9-12176	3	10.83	5146********6186	815666	08/10/12
LYNCH, KEVIN	P9-12190	3	21.68	5146********2611	815671	08/10/12
MABREY, SCOTTY	P9-05261	3	5.00	4432********1588	006966	08/10/12
MACBRIDE, NATASHA	P9-11172	3	19.52	4412********7464	007638	08/10/12
MACBRIDE, THOMAS	P9-05118	3	26.02	4412********7464	007674	08/10/12
MACIEL, GABE	P9-11421	3	10.83	4744********1183	145246	08/10/12
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	185331	08/10/12
MANN, ADRIENNE	P9-11436	3	21.68	4432********7074	003641	08/10/12
MARKS, NATHAN	P9-02209	3	21.68	4429********5387	021060	08/10/12
MCCORMICK, STEVEN	P9-11430	3	10.83	4294********2754	039100	08/10/12
MCKENNEY, LORRIE	P9-11435	3	10.83	3785*******1007	188625	08/10/12
MENSIO, NICHOLAS	P9-11619	3	32.52	4412********0576	007536	08/10/12
MEYER, JOSEPH	P9-06589	3	10.83	4313********6395	05535C	08/10/12
MINGUS, JENNIFER	P9-10834	3	21.68	5178********2834	00771Z	08/10/12
MIRTH, ERIK	P9-12058	3	10.83	4412********7192	007737	08/10/12
MITCHEL, HENRY	P9-11618	3	43.37	4432********1539	001008	08/10/12
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	021758	08/10/12
MOLITOR, TIFFANY	P9-10620	3	21.68	4412********8734	007866	08/10/12
MONTEITH, RICK	P9-11748	3	21.68	4432********2664	025188	08/10/12
MOORS, DUSTIN	P9-05494	3	27.10	4412********6344	007932	08/10/12
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	825341	08/10/12
MOUSER, WILLIAM	P9-12166	3	21.68	4412********0335	007674	08/10/12
MUELLER, HEATHER	P9-04875	3	24.93	4412********5646	007761	08/10/12
MYERS, GINA	P9-06696	3	16.26	4430********4316	389905	08/10/12
NUELLE, KRISTIE	P9-00576	3	15.18	4238********7170	825343	08/10/12
ORDOQUI, TYLER	P9-10153	3	19.52	4432********4210	002070	08/10/12
OWEN, JENNIFER	P9-11762	3	16.26	4264********9348	05530B	08/10/12
OWEN, NATHAN	P9-11873	3	10.83	4264********9348	05531B	08/10/12
PATTERSON, SHAWN	P9-06163	3	22.76	4704********2563	010674	08/10/12
PETTY, CHRISTINE	P9-11786	3	16.26	4744********5886	165130	08/10/12
PHILLIPS, AMANDA	P9-11200	3	10.83	4744********2578	195545	08/10/12
PINETTE, PHIL	P9-11438	3	21.68	4037********2451	50013B	08/10/12
PRICE, DAVID	P9-11217	3	10.83	4690********8086	580600	08/10/12
PRITCHARD, JEN	P9-04949	3	21.68	4744********2819	195243	08/10/12
PRITCHARD, ROSS	P9-04933	3	10.83	4744********2819	115546	08/10/12
PRUITT, LEAH	P9-12439	3	10.83	5289********4046	T5911B	08/10/12
PRUITT, MIKE	P9-12442	3	10.83	5289********4046	T5915B	08/10/12
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	007455	08/10/12
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	370265	08/10/12
RAUSCHELBACH, NATHALIE	P9-12180	3	10.83	4311********3582	01069B	08/10/12
RIGDON, CARRIE	P9-12377	3	10.83	4719********2858	50013C	08/10/12
RILEY, KERIE	P9-11667	3	32.52	4238********0341	825344	08/10/12
RILEY, SHAWN	P9-11670	3	43.37	4238********0341	825339	08/10/12
RISLER, JEFFERY	P9-12398	3	16.26	4744********4367	185436	08/10/12
RISLER, LOURDES	P9-12401	3	10.83	4744********4367	135935	08/10/12
ROACH, JOHN	P9-04122	3	24.93	5499********3567	T0550Z	08/10/12
ROBERSON, ADAM	P9-11665	3	43.37	4778********2676	081006	08/10/12
ROBINSON, BRANDY	P9-12168	3	16.26	5109********9501	H57048	08/10/12
ROMINE, ANDREA	P9-10343	3	108.56	4037********5451	50013A	08/10/12
ROTH, CINDY	P9-03240	3	27.10	4430********8790	389909	08/10/12
SAALI, ASHLEY	P9-03657	3	28.19	4432********2615	002675	08/10/12
SACHS, ANDREA	P9-11480	3	10.83	5462********4448	359196	08/10/12
SARANITA, ABBY	P9-04421	3	16.27	6011********8028	01011Q	08/10/12
SARANITA, SAMUEL	P9-11703	3	21.68	6011********8028	01002Q	08/10/12
SASSMANN, SUSAN	P9-10617	3	43.37	6011********6320	01009P	08/10/12
SCHADE, PAUL	P9-11795	3	32.52	4147********1586	02007C	08/10/12
SCHENKELBERG, KEVIN	P9-12418	3	21.68	4264********3898	05541A	08/10/12
SCHERER, CHRISTOPHER	P9-06313	3	10.83	4432********2676	006965	08/10/12
SCHERER, MICHELLE	P9-11478	3	10.83	4432********2480	025193	08/10/12
SCHRAMM, KRISTEN	P9-11084	3	10.83	4412********6869	007842	08/10/12
SCOLA, MICHELLE	P9-11792	3	21.68	4430********9454	389997	08/10/12
SEIFERT, JOHN	P9-10919	3	24.93	4264********9711	05536B	08/10/12
SERTL, AMY	P9-05922	3	26.02	4432********7695	004656	08/10/12
SINGER, SANDY	P9-11413	3	27.11	5238********3292	096834	08/10/12
SMITH, KARI	P9-06918	3	19.52	5146********3154	815672	08/10/12
SMITH, SEAN	P9-12428	3	16.26	4432********4882	002676	08/10/12
SMOTHERS, LARRY	P9-06894	3	10.83	5528********1110	02046S	08/10/12
SNOW, LEANN	P9-05891	3	22.76	4432********3696	001011	08/10/12
STAHLSCHMIDT, MOLLY	P9-11506	3	10.83	5466********4231	44275P	08/10/12
STAMBERGER, SHANNON	P9-02576	3	5.00	4432********8707	003638	08/10/12
STAMBERGER, WILLIAM	P9-01093	3	21.68	4432********8707	025189	08/10/12
STEINBECKER, CHELSEA	P9-11635	3	43.37	4037********6337	50013B	08/10/12
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01044R	08/10/12
STEWART, LUCAS	P9-12453	3	21.68	5466********1550	43705P	08/10/12
SZARWINSKI, MIKE	P9-12432	3	16.26	5183********7539	00761Z	08/10/12
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	007767	08/10/12
TAYLOR, KATIE	P9-11325	3	10.83	4432********4845	013195	08/10/12
TAYLOR, SCOTT	P9-11428	3	10.83	4432********4845	003643	08/10/12
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********9126	007737	08/10/12
TOMLIN, TOMMY	P9-12209	3	10.83	4744********1312	155240	08/10/12
TUCKER, MELISSA	P9-00754	3	5.00	4430********0933	370261	08/10/12
TUEPKER, GENA	P9-10936	3	10.83	5524********5735	56742S	08/10/12
VIDACAK, CAROL	P9-11767	3	10.83	4432********2124	015220	08/10/12
VIDACAK, ERIC	P9-11327	3	21.68	4432********2124	006963	08/10/12
WAGNER, GARTH	P9-06367	3	21.68	4412********2598	020094	08/10/12
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********2612	007932	08/10/12
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********2612	007374	08/10/12
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********2612	007638	08/10/12
WARE, JEFF	P9-11052	3	10.83	4744********2108	135236	08/10/12
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	004653	08/10/12
WEBER, ADRIANA	P9-11616	3	21.69	4313********5615	05541C	08/10/12
WEINREIS, DONNA	P9-11621	3	21.69	4432********8008	011510	08/10/12
WHITE, CHASTITY	P9-10760	3	10.83	4266********8290	00800B	08/10/12
WHITE, DON	P9-10757	3	10.83	4266********8290	00798B	08/10/12
WIES, JILL	P9-12443	3	10.83	4412********5232	020379	08/10/12
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	021058	08/10/12
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********4023	021060	08/10/12
WILLERS, VICTORIA	P9-11429	3	20.08	5417********7180	00772B	08/10/12
WILMES, STEVEN	P9-05761	3	30.37	5462********7006	359198	08/10/12
WILSON, SOPHIE	P9-11326	3	10.83	5466********8735	43885P	08/10/12
WINCHESTER, JAMIE	P9-12399	3	10.83	5109********2506	H56507	08/10/12
WOEHLER, KURTIS	P9-12395	3	10.83	4412********5571	007638	08/10/12
WOLLENBERG, AMY	P9-04642	3	21.68	4266********3467	010669	08/10/12
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********9332	007646	08/10/12
YRIGOYEN, RICK	P9-05919	3	21.69	4432********6315	025549	08/10/12
ZEMIANEK, ADAM	P9-01813	3	21.68	5108********3702	055401	08/10/12
ZEMIANEK, SARA	P9-01821	3	15.18	5108********3702	055358	08/10/12
ZUMWALT, DIANE	P9-02311	3	27.10	3772*******1004	186743	08/10/12
ZUMWALT, GARY	P9-02303	3	15.18	3772*******1004	166625	08/10/12

Totals

Count	Card Type	Total
3	American Express	53.11
49	MasterCard	1705.84
176	Visa	3546.55
7	Discover	146.36
0	Other	0.00
		5451.86