09/05/2012

08:19:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	T7973Z	09/05/12
BALLARD, BRANDON	P9-11607	2	32.52	4429********6541	021196	09/05/12
BALTZ, CHARLES	P9-11608	2	37.95	4412********6793	087109	09/05/12
BALTZ, KATHRYN	P9-11575	2	32.52	4412********6793	087109	09/05/12
BASSE, ANGIE	P9-11380	2	10.83	5466********7310	03423Z	09/05/12
BAUER, NANCY	P9-11167	2	32.52	4412********5525	087136	09/05/12
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	022761	09/05/12
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	022762	09/05/12
BEEM, KEIFER	P9-10940	2	21.68	4238********1821	519358	09/05/12
BELL, MARIA	P9-01692	2	29.29	4031********6325	371857	09/05/12
BENNETT, JODI	P9-10128	2	10.83	4412********9091	087538	09/05/12
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	50506A	09/05/12
BERGMANN, ASHLYNN	P9-12269	2	10.83	4429********6759	021194	09/05/12
BERGMANN, PAUL	P9-06675	2	19.52	4412********2732	087301	09/05/12
BESSE, TIFFANY	P9-04747	2	30.37	4238********2279	519365	09/05/12
BESSE, TIM	P9-04748	2	35.78	4238********2279	519361	09/05/12
BISH, KELLY	P9-12427	2	16.26	4271********7696	062111	09/05/12
BLACKWELL, GERALD	P9-11393	2	21.68	5424********2373	03187P	09/05/12
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	580147	09/05/12
BOECKMAN, CHAD	P9-11766	2	21.68	4412********0560	087373	09/05/12
BOYD, JESSICA	P9-11574	2	16.26	4355********7997	064051	09/05/12
BOYD, TRISTAN	P9-11573	2	10.83	4355********7997	062116	09/05/12
BRANDT, KARI	P9-01839	2	5.00	4744********4754	115260	09/05/12
BRANDT, VINNIE	P9-11772	2	21.68	4432********2630	022759	09/05/12
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	087268	09/05/12
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	674090	09/05/12
BRUEGGEMAN, AMANDA	P9-10857	2	10.83	4271********6662	062103	09/05/12
BRUEGGEMAN, JOHN	P9-10061	2	19.52	4432********2185	013978	09/05/12
BULARD, JULIE	P9-05940	2	5.00	5490********5294	05568B	09/05/12
BUNT, LAWRENCE	P9-10932	2	10.83	4429********9731	021194	09/05/12
BURKEMPER, SOMMER	P9-06973	2	21.68	4720********4925	022785	09/05/12
CHRISTOPHER, BOBBY	P9-10869	2	5.00	5275********1943	175867	09/05/12
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	175868	09/05/12
CLARK, MICHAEL	P9-03156	2	21.68	4412********8731	087448	09/05/12
COUGHLIN, JOE	P9-10934	2	21.68	4432********5812	011461	09/05/12
D AMBROSIO, NICK	P9-11405	2	21.68	4063********0679	882254	09/05/12
DAUGHERTY, JACOB	P9-12435	2	16.26	4888********0816	05568B	09/05/12
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00559B	09/05/12
DIHLE, ERICK	P9-11961	2	16.26	4190********9025	50506C	09/05/12
DIHLE, RANEY	P9-11960	2	10.83	4190********9025	50506C	09/05/12
DOERING, HEATHER	P9-11878	2	16.26	4271********9754	061060	09/05/12
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	08746P	09/05/12
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	08733P	09/05/12
DUCKETT, CHERYL	P9-12959	2	19.52	4429********2423	021194	09/05/12
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	022797	09/05/12
DUNCAN, DANIEL	P9-06122	2	43.36	4602********4307	090512	09/05/12
DURMEIER, MICHELLE	P9-02889	2	21.68	5401********4740	08708Z	09/05/12
EMMONS, THOM	P9-06954	2	22.76	5441********7645	005486	09/05/12
ENGLISH, DWAYNE	P9-10742	2	41.21	5146********9741	219953	09/05/12
ENGLISH, JULIE	P9-10740	2	43.37	5146********9741	219951	09/05/12
FADER, CARL	P9-11784	2	10.83	4264********5641	05564C	09/05/12
FLOYD, KEVIN	P9-05954	2	22.76	4432********0136	011458	09/05/12
FLYNN, MICHAEL	P9-12280	2	10.83	4430********7833	674133	09/05/12
FORD, KEVIN	P9-05607	2	21.68	4217********9813	115263	09/05/12
FULTZ, WILL	P9-11778	2	21.68	4147********8123	08717D	09/05/12
GABRIS, JEREMY	P9-11676	2	10.83	4412********1840	087538	09/05/12
GERST, KAREN	P9-12060	2	16.26	4432********8878	005578	09/05/12
GIBBS, JERRY	P9-12208	2	10.83	4756********8762	005485	09/05/12
GILL, TROY	P9-11777	2	16.26	5452********9995	05566Z	09/05/12
GITTEMEIER, KELLY	P9-04746	2	35.78	4744********1814	185361	09/05/12
GLASS, TAMI	P9-10027	2	21.68	4432********6367	022758	09/05/12
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	519363	09/05/12
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	031850	09/05/12
GREEN, TINA	P9-01702	2	5.00	4432********4502	032105	09/05/12
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00553R	09/05/12
HAMPTON, DEBRA	P9-11918	2	15.06	4356********5399	145561	09/05/12
HAMPTON, HEATHER	P9-11921	2	10.83	4356********5399	195160	09/05/12
HAMPTON, MATTHEW	P9-04403	2	32.53	4186********3786	022823	09/05/12
HANES, SARAH	P9-10845	2	252.47	6011********2611	00557R	09/05/12
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	08688Z	09/05/12
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	087991	09/05/12
HOLST, DUSTIN	P9-10820	2	21.68	4356********8050	195561	09/05/12
HOLST, TONYA	P9-10821	2	10.83	4356********8050	125263	09/05/12
HULTMAN, ISAIAH	P9-11398	2	21.68	3723*******1027	175931	09/05/12
HULTS, MATT	P9-11050	2	10.83	4185********1856	08687C	09/05/12
JAMES, MATTHEW	P9-12055	2	16.26	4744********5525	185767	09/05/12
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	08730A	09/05/12
JOHNSON, CARLA	P9-11789	2	16.26	4147********0875	08716C	09/05/12
JONES, CHRISTINA	P9-06941	2	10.85	4432********7644	003732	09/05/12
KELLY, SEAN	P9-10244	2	16.27	4238********4020	519362	09/05/12
KENNINGTON, KRISTEN	P9-11677	2	10.83	4190********8093	006114	09/05/12
KENNINGTON, MATTHEW	P9-11673	2	21.68	4190********8093	008588	09/05/12
KUNZ, CMANTHA	P9-12985	2	21.68	4271********2769	062078	09/05/12
LINDSTROM, DAVID	P9-12068	2	21.68	5490********2452	05569B	09/05/12
LUCKS, CHAD	P9-05142	2	10.83	4238********2309	519359	09/05/12
LUCKS, MAEGHAN	P9-05141	2	32.52	4238********2309	519364	09/05/12
MAHANEY, DAVID	P9-12212	2	16.26	4778********8425	090509	09/05/12
MAHANEY, DONNA	P9-12218	2	10.83	4778********8425	090511	09/05/12
MAHANEY, JOHN	P9-12216	2	10.83	4778********8425	090512	09/05/12
MAHANEY, SHANE	P9-12215	2	10.83	4778********8425	090510	09/05/12
MANNA, DANA	P9-01691	2	5.00	4412********8778	087163	09/05/12
MATTEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	021194	09/05/12
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	08681Z	09/05/12
MCCOY, SUE	P9-01760	2	10.83	4388********6986	08696C	09/05/12
MENNEMEYER, TARA	P9-10753	2	41.21	4432********4404	032107	09/05/12
MEYER, JULIE	P9-11434	2	19.52	4313********0594	05560C	09/05/12
MILLER, JOHN	P9-03702	2	22.76	5466********8336	03409P	09/05/12
MILLER, KARIE	P9-05588	2	19.52	5146********2682	219950	09/05/12
MILLER, NANCY	P9-11602	2	16.27	5466********8336	03340P	09/05/12
MITCHELL, JAMI	P9-11389	2	10.83	4429********6001	021195	09/05/12
NAPIERACZ, KARL	P9-11277	2	27.12	4120********5639	005495	09/05/12
NAPIERACZ, KATIE	P9-10709	2	26.03	5275********6547	185569	09/05/12
NEEDHAM, MAYGENN	P9-12207	2	16.26	4432********8289	022757	09/05/12
OHEARN, JEREMY	P9-04450	2	10.85	4039********3894	005489	09/05/12
OTTE, GAVIN	P9-04964	2	24.93	4432********3720	003733	09/05/12
OTTE, JEN	P9-04972	2	18.44	4432********3720	027158	09/05/12
PASSIGLIA, TINA	P9-11401	2	10.83	4356********6542	175561	09/05/12
PETERSON, JILL	P9-06179	2	26.02	4342********2486	551139	09/05/12
REID, PHILIP	P9-11641	2	21.68	4802********4132	086986	09/05/12
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	087055	09/05/12
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	087991	09/05/12
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	50506C	09/05/12
RODY, LAUREN	P9-11391	2	10.83	5571********7553	101600	09/05/12
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	087301	09/05/12
ROUSAN, LYNN	P9-11929	2	21.68	4147********4575	08727D	09/05/12
SCHNEIDER, NICHOLAS	P9-11972	2	10.83	4736********4300	087370	09/05/12
SCHNEIDER, TERRI	P9-12238	2	10.83	4736********4300	087202	09/05/12
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5490********6840	05565B	09/05/12
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	020753	09/05/12
SMITH, JEFF	P9-06254	2	41.21	4063********0765	198063	09/05/12
SNEED, CORI	P9-10026	2	21.68	4412********7151	087538	09/05/12
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	086977	09/05/12
SPENCER, ANDREW	P9-12064	2	16.26	4736********4300	087019	09/05/12
STANKOVICH, KATHY	P9-06597	2	21.68	4704********0385	005260	09/05/12
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	021195	09/05/12
STEPHENS, LISA	P9-12100	2	21.68	4429********0296	021195	09/05/12
SUTPHIN, BEN	P9-05618	2	10.83	4429********8449	021195	09/05/12
THAXTON, JENNIFER	P9-06571	2	21.68	4744********1407	175861	09/05/12
THROCKMORTON, STARLA	P9-03359	2	20.59	4744********4299	165061	09/05/12
TORGERSON, AMELIA	P9-11849	2	10.83	5108********5401	000002	09/05/12
TORGERSON, DANEIL	P9-12519	2	21.68	5108********5401	000335	09/05/12
TORGERSON, LAURIE	P9-12520	2	10.83	5108********5401	000008	09/05/12
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	087268	09/05/12
TRACEY, JIM	P9-12508	2	16.26	4412********1865	087178	09/05/12
ULIBARRI, JONNY	P9-02405	2	27.10	4815********4698	115264	09/05/12
ULIBARRI, STACY	P9-02406	2	15.18	4815********4698	195561	09/05/12
VAN DYKE, AMY	P9-11572	2	32.52	4744********2528	155664	09/05/12
VASQUEZ, DANIELLE	P9-06920	2	21.68	4744********9623	195163	09/05/12
WARDEN, JILL	P9-11935	2	21.68	3725*******1012	117430	09/05/12
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	147221	09/05/12
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	124261	09/05/12
WILLMAN, JULIA	P9-11385	2	10.83	4432********3381	027160	09/05/12
WILSON, JASON	P9-11806	2	10.85	4744********5149	125665	09/05/12
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	601315	09/05/12
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	519360	09/05/12
WOLDANSKI, DEANA	P9-11651	2	21.68	4744********0574	135368	09/05/12
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	182011	09/05/12
WUNDERLICH, JAMIE	P9-11771	2	10.83	4356********7981	125569	09/05/12

Totals

Count	Card Type	Total
5	American Express	87.78
26	MasterCard	444.97
114	Visa	2120.87
3	Discover	286.06
0	Other	0.00
		2939.68