08/27/2012

06:08:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-11925	6	21.68	4271********8048	078112	08/27/12
ADLER, CHAD	P9-06326	6	16.27	5466********2396	16448P	08/27/12
ADLER, RENEE	P9-05743	6	19.52	5466********2396	16309P	08/27/12
ADLER, RICHARD	P9-11693	6	22.76	5466********2396	16351P	08/27/12
AKOWICZ, BROOK	P9-11812	6	10.83	4154********1367	014410	08/27/12
ALEXANDER, SHERRI	P9-10532	6	10.83	4301********7890	00308C	08/27/12
ALLEN, MARVIN	P9-06740	6	21.68	4412********4007	002751	08/27/12
ALTMAN, KEVIN	P9-11699	6	10.83	4432********7240	001258	08/27/12
ALTMAN, LAURA	P9-11696	6	10.83	4432********7240	002202	08/27/12
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	002877	08/27/12
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	059331	08/27/12
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	00503Z	08/27/12
ANNEN, SHARON	P9-06858	6	19.52	5238********8056	054424	08/27/12
ARENS, BRAD	P9-11501	6	21.68	4300********0495	02711C	08/27/12
ASCROFT, COLIN	P9-12245	6	19.52	4412********3744	002970	08/27/12
BALDWIN, BLAKE	P9-11984	6	32.53	5146********4111	747548	08/27/12
BANNON, GARY	P9-10534	6	19.52	4412********3000	003357	08/27/12
BARCLAY, CYNDI	P9-10890	6	21.68	4147********0912	00258D	08/27/12
BARR, LUANN	P9-10255	6	18.43	4388********8741	00282C	08/27/12
BECHER, CAROL	P9-06359	6	21.68	4412********7011	002781	08/27/12
BENNETT, JASON	P9-01057	6	15.18	4037********3592	60720A	08/27/12
BERAN, RICK	P9-10116	6	15.18	4412********4522	003285	08/27/12
BISHOP, AMY	P9-04861	6	10.83	4430********2540	059247	08/27/12
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	00314C	08/27/12
BOBER, NANCY	P9-11988	6	16.26	4238********0378	284052	08/27/12
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	005281	08/27/12
BOUCKAERT, KELLY	P9-05192	6	19.52	4412********2022	003180	08/27/12
BOUNDY, JAMIE	P9-06622	6	43.38	4271********2155	077078	08/27/12
BOWERMAN, JANE	P9-12165	6	10.83	5461********8111	005330	08/27/12
BOWMAN, DEBORAH	P9-12266	6	16.26	4412********7106	002904	08/27/12
BRADLEY, DARRYL	P9-11015	6	21.68	4412********3150	002877	08/27/12
BRAUSS, MATTHEW	P9-10795	6	22.76	4429********8701	021424	08/27/12
BRENNGMEYER, TAMMY	P9-03485	6	21.68	6011********0451	02709B	08/27/12
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	004219	08/27/12
BRICKEY, CHRIS	P9-06118	6	19.52	4147********8631	00288C	08/27/12
BRICKEY, KRISTIN	P9-06110	6	18.43	4147********8631	00283C	08/27/12
BROMLEY, ANGELA	P9-11975	6	32.52	3715*******1002	194937	08/27/12
BROOKS, STEVEN	P9-11859	6	21.68	5214********6262	331053	08/27/12
BROWN, MATTHEW	P9-11498	6	9.99	5275********1560	130400	08/27/12
BROWN, REBECCA	P9-11504	6	32.53	5275********1560	130401	08/27/12
BRYANT, TJ	P9-05417	6	5.00	4744********7864	100901	08/27/12
BURKS, CATHLEEN	P9-10250	6	21.68	4429********6819	021424	08/27/12
BURLE, ERIC	P9-05898	6	19.52	4429********9864	021423	08/27/12
BUXTON, JASON	P9-10606	6	30.37	4266********9216	027224	08/27/12
BUXTON, KATIE	P9-10605	6	43.37	4266********9216	027205	08/27/12
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	017741	08/27/12
CARPENTER, DARREN	P9-12358	6	10.83	4429********0330	021424	08/27/12
CARRIKER, EDDIE	P9-06657	6	21.68	4147********3236	00509C	08/27/12
CARROLL, PAIGE	P9-12181	6	21.68	4296********2170	021540	08/27/12
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	765180	08/27/12
CHERVEN, BEN	P9-05175	6	21.68	4412********2022	003534	08/27/12
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********6590	140205	08/27/12
CONREY, CHRISTINA	P9-11978	6	16.26	4432********7939	023500	08/27/12
CROUCH, KRISTIN	P9-10599	6	32.52	4432********2151	017737	08/27/12
CROUCH, TONY	P9-10600	6	32.52	4432********2151	022311	08/27/12
CROW, BRENTON	P9-06691	6	10.83	4412********6553	003357	08/27/12
CROW, HAILEY	P9-06661	6	10.83	4412********6553	003282	08/27/12
DAVIS, JASON	P9-05632	6	15.18	5441********9647	027095	08/27/12
DAVIS, KATHERINE	P9-05899	6	22.76	4429********9864	021425	08/27/12
DECARO, RICKY	P9-12318	6	10.83	4744********2494	160402	08/27/12
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********6305	002408	08/27/12
DILLS, KEVIN	P9-10249	6	21.68	5424********3280	16504B	08/27/12
DILLS, LORI	P9-10218	6	21.68	5424********3280	16087B	08/27/12
DINELLO, MARIANN	P9-10810	6	21.68	4432********3562	012096	08/27/12
DOELL, DOUGLAS	P9-10904	6	21.68	4412********6386	003381	08/27/12
EHMKE, DANIEL	P9-10223	6	18.43	5275********8828	130609	08/27/12
ELLEGOOD, GWYNNE	P9-05633	6	19.52	4432********2635	004217	08/27/12
EPPRD, ANGELA	P9-11606	6	54.21	4631********8833	005371	08/27/12
FISCHER, BEN	P9-10568	6	10.83	5466********8406	00509Z	08/27/12
FLETCHER, TIM	P9-10598	6	19.52	4429********4408	021423	08/27/12
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	059275	08/27/12
FREISE, MELISSA	P9-10287	6	21.68	4430********5210	059326	08/27/12
FROMM, CHERIE	P9-12286	6	27.10	4429********5534	021422	08/27/12
FROMM, JEFF	P9-12152	6	27.10	4429********5534	021423	08/27/12
FULK, CARLA	P9-03399	6	31.45	4744********5737	180007	08/27/12
FULK, ROB	P9-00151	6	11.92	4744********5737	100406	08/27/12
GALUCIA, PATRICK	P9-11492	6	21.68	4432********7738	005282	08/27/12
GARNETT, JENNIFER	P9-03426	6	27.11	4432********7207	013124	08/27/12
GIVENS, MICHELLE	P9-01062	6	15.18	4432********2557	010168	08/27/12
GRAY, CANDACE	P9-06291	6	47.71	5488********3299	T4479Z	08/27/12
GREWE, DAN	P9-04576	6	21.68	5178********4092	00321B	08/27/12
GRIFFITH, CHRISTINA	P9-10840	6	21.68	4432********1326	017159	08/27/12
HALL, TONYA	P9-11701	6	16.26	4412********9375	003282	08/27/12
HANSEN, DEE	P9-04411	6	16.27	5410********4842	16560P	08/27/12
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	16296P	08/27/12
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	027155	08/27/12
HATFIELD, NIKKI	P9-10900	6	21.68	5146********4574	747553	08/27/12
HAWKINS, JEN	P9-05174	6	21.68	4412********4878	003378	08/27/12
HEATH, BLAINE	P9-11509	6	21.68	4271********5356	080065	08/27/12
HECKY, MATT	P9-11987	6	21.68	4432********7741	004218	08/27/12
HEIMANN, ROBERT	P9-06044	6	5.42	4744********2155	130403	08/27/12
HENKELMAN, BRIAN	P9-03350	6	5.00	4355********2870	078097	08/27/12
HENRY, JOHN	P9-10307	6	21.68	4429********5705	021425	08/27/12
HESSEE, NATHAN	P9-11629	6	21.68	6011********5850	02775R	08/27/12
HESSEE, SARAH	P9-11626	6	10.83	6011********5850	02721R	08/27/12
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	110106	08/27/12
HOFF, KAREN	P9-12233	6	10.83	5420********9110	02719P	08/27/12
HOFF, RYAN	P9-11788	6	10.83	5491********2842	02722B	08/27/12
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********6651	100107	08/27/12
HOUSE, BRIAN	P9-10496	6	421.91	5275********4951	140005	08/27/12
HUGHES, CODY	P9-11466	6	32.52	4744********7767	170406	08/27/12
HURT, SAM	P9-10236	6	22.76	4430********6702	059245	08/27/12
HUSKEY, JOE	P9-02321	6	21.68	4715********0180	002970	08/27/12
JOBE, RYAN	P9-11487	6	10.83	5462********9055	415382	08/27/12
JOHNSON, PAULA	P9-12316	6	10.83	5456********3102	060006	08/27/12
JUCHEMS, FLOR	P9-11994	6	10.83	4744********6157	170508	08/27/12
KAATMANN, AMANDA	P9-10883	6	10.83	5441********2228	027221	08/27/12
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02726R	08/27/12
KNAPHEIDE, JESSICA	P9-12487	6	16.27	5109********5787	H61705	08/27/12
KOEHNEMANN, JOSH	P9-06979	6	27.11	4429********0909	021425	08/27/12
KUHN, CHELSEA	P9-05189	6	10.83	4238********8871	284055	08/27/12
KUHN, KARA	P9-05190	6	10.83	4412********1821	003531	08/27/12
LEDESMA, STEPHANIE	P9-04366	6	16.27	4730********6277	001361	08/27/12
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	100708	08/27/12
LEON, JACOB	P9-11850	6	10.83	4744********9466	140600	08/27/12
LEON, RONALD	P9-10246	6	21.68	4744********9466	150500	08/27/12
LONG, JACLYN	P9-11787	6	10.83	5178********4468	00307B	08/27/12
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	180201	08/27/12
LOVERCHECK, MATTHEW	P9-05339	6	5.00	4147********1405	60720C	08/27/12
LUERDING, BRENNAN	P9-12313	6	10.83	5146********6186	747552	08/27/12
LUERDING, MOLLY	P9-12485	6	10.83	5146********6186	747549	08/27/12
LUERDING, SYDNEY	P9-12457	6	10.83	5146********6186	747551	08/27/12
MAHONEY, MARY	P9-00522	6	10.85	4161********9062	060008	08/27/12
MAHONEY, MICHAEL	P9-03341	6	21.68	4161********9062	060008	08/27/12
MAINE, JAMI	P9-10064	6	10.83	4356********1464	160101	08/27/12
MANION, CHRIS	P9-12484	6	19.99	4412********5873	003048	08/27/12
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	002877	08/27/12
MCDONOUGH, KEITH	P9-11502	6	10.83	4744********4786	190703	08/27/12
MCGAUGHEY, KRISTINA	P9-10906	6	21.68	4432********7075	017531	08/27/12
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	170308	08/27/12
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********3780	100907	08/27/12
MCNEES, ELIAS	P9-05015	6	21.68	6011********6516	02798R	08/27/12
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	00294B	08/27/12
MEIER, CALIE	P9-11906	6	16.26	4744********9494	130706	08/27/12
MEZERA, ROSEMARY	P9-11628	6	21.68	4718********6868	60720G	08/27/12
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********4344	150805	08/27/12
MILLER, KRISTEN	P9-04462	6	10.83	5490********3538	00500Z	08/27/12
MOCK, BRIAN	P9-12483	6	21.68	4412********6927	00294A	08/27/12
NOLTING, JESSICA	P9-10601	6	43.37	4429********0023	021423	08/27/12
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	021424	08/27/12
OLENDORFF, LEIGH	P9-12276	6	10.85	4429********3308	021423	08/27/12
ONEAL, LINN	P9-10474	6	16.26	4238********8384	284053	08/27/12
ORF, KEVIN	P9-11610	6	32.52	4631********8833	005450	08/27/12
OTZENBERGER, PAYTON	P9-OTZENBERGE	6	32.52	4238********5359	284057	08/27/12
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	415385	08/27/12
POTTS, EMILY	P9-11871	6	16.26	4190********9962	004220	08/27/12
PUND, CARLA	P9-00842	6	10.83	6011********1322	02705B	08/27/12
RADFORD, CORY	P9-04290	6	21.68	4342********2900	941608	08/27/12
RANDELL, MICHAEL	P9-12486	6	10.83	4429********3543	021423	08/27/12
REESE, TRACY	P9-12236	6	32.54	4429********1301	021423	08/27/12
RENFERT, CHELSEA	P9-10240	6	16.27	4429********4408	021423	08/27/12
RENFERT, CHRIS	P9-10597	6	26.02	4429********4408	021425	08/27/12
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	017534	08/27/12
ROBINETT, BOBBY	P9-01069	6	21.68	4432********2557	002200	08/27/12
ROLFSMEYER, JAMES	P9-12311	6	10.83	4412********1092	002970	08/27/12
ROWE, CASSANDRA	P9-12097	6	10.83	4039********8423	027116	08/27/12
ROWE, MICHELLE	P9-10602	6	41.21	5466********6795	00328Z	08/27/12
ROWE, ROCKY	P9-10604	6	32.52	5466********6795	00297Z	08/27/12
SALYER, ADAM	P9-11836	6	21.68	4631********7843	005469	08/27/12
SANSONE, PETER	P9-12289	6	22.76	4316********8318	076048	08/27/12
SATTERFIELD, DAVID	P9-12288	6	10.83	4356********7547	150707	08/27/12
SATTERFIELD, RACHEL	P9-12284	6	10.83	4356********7547	150707	08/27/12
SCHMOLL, LORI	P9-03444	6	22.76	4356********9836	110104	08/27/12
SCHNABEL, JOE	P9-11437	6	21.68	5121********1257	02732B	08/27/12
SCHNEIDER, ASHLEY	P9-12092	6	10.83	4432********0796	010169	08/27/12
SCHNEIDER, RACHEL	P9-12250	6	10.83	4147********6105	00264C	08/27/12
SCHNETTLER, SANDRA	P9-01593	6	16.27	4432********1133	006368	08/27/12
SCHRADER, JEFFREY	P9-11632	6	43.37	4430********4763	071362	08/27/12
SCHRAMM, CHARITY	P9-10265	6	21.68	4432********3275	012098	08/27/12
SCHULTE, TIM	P9-12268	6	10.85	4430********2687	059298	08/27/12
SEAY, GREGG	P9-12315	6	21.68	4287********9645	003733	08/27/12
SHAFFER, ERIC	P9-10432	6	21.68	5490********3538	00507Z	08/27/12
SHEPARD, MATTHEW	P9-11976	6	10.83	3715*******1002	161318	08/27/12
SILVERBERG, HALEY	P9-06842	6	19.52	5490********9182	00509B	08/27/12
SILVERBERG, MATT	P9-06841	6	24.93	5490********9182	00507B	08/27/12
SMITH, BRETT	P9-10908	6	10.83	6011********9853	02712R	08/27/12
SNEAD, ROB	P9-06062	6	19.52	4147********3544	60720C	08/27/12
SNEED, SEVIN	P9-10864	6	10.83	4147********3544	60720C	08/27/12
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02703R	08/27/12
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	00504A	08/27/12
STANKOVICH, ALEXIS	P9-05980	6	10.85	4704********0385	027100	08/27/12
STEIMEL, CHARLES	P9-03772	6	28.19	4412********5068	003180	08/27/12
STILLWELL, ALEX	P9-12481	6	10.83	5524********4549	16807Z	08/27/12
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	059314	08/27/12
STOKES, RICK	P9-03880	6	22.76	3713*******3009	123019	08/27/12
STUART, CHRIS	P9-10675	6	32.52	4311********7323	02708B	08/27/12
SULLIVAN, BRAD	P9-05840	6	5.00	4744********6613	170505	08/27/12
SULLIVAN, JULIE	P9-05361	6	5.00	4744********6613	170505	08/27/12
TARRO, JASON	P9-TARROJ	6	10.83	4412********7109	003360	08/27/12
TATE, MICHELLE	P9-11020	6	16.26	4412********3150	003285	08/27/12
THIERJE, BRANDIA	P9-11510	6	32.52	4326********1575	055941	08/27/12
THIERJE, MICHAEL	P9-11507	6	27.10	4326********1575	055941	08/27/12
THIETJE, NATHAN	P9-11497	6	10.83	4326********1575	055941	08/27/12
THURMAN, CHERI	P9-06426	6	26.02	5462********6669	415387	08/27/12
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********9690	002407	08/27/12
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********9690	001257	08/27/12
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	080070	08/27/12
TURPIN, COURTNEY	P9-11493	6	21.68	4412********1083	002880	08/27/12
VAHL, TIFFANY	P9-06651	6	19.52	4147********3236	00508C	08/27/12
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02717R	08/27/12
VERBYCK, JUSTIN	P9-05058	6	5.00	6011********8563	02727R	08/27/12
VESCOVO, SHANDA	P9-11631	6	43.37	4429********0986	021424	08/27/12
VIERDAG, JASON	P9-10922	6	21.68	4432********9614	017160	08/27/12
WACKER, TIFFANY	P9-03442	6	27.11	5146********4473	747550	08/27/12
WELLS, KRISTINA	P9-WELLSK	6	19.52	4429********7103	021424	08/27/12
WELLS, RYAN	P9-06667	6	21.68	4429********7103	021424	08/27/12
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5230	003795	08/27/12
WHITE, MARC	P9-12282	6	10.83	4412********5230	003102	08/27/12
WILMES, DIANE	P9-WILMES	6	16.26	4326********8420	055942	08/27/12
WOODY, MATT	P9-11997	6	16.26	4412********2324	003051	08/27/12
YUST, SHERRY	P9-02502	6	21.68	5462********3259	415388	08/27/12
ZAHNER, JEREMIAH	P9-11495	6	10.83	4246********7656	00306G	08/27/12

Totals

Count	Card Type	Total
3	American Express	66.11
43	MasterCard	1220.62
156	Visa	2995.59
10	Discover	151.54
0	Other	0.00
		4433.86