09/10/2012

06:16:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTMAN, JORDAN	P9-10918	3	10.83	4432********6057	027083	09/10/12
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01029R	09/10/12
ANZALONE, GINA	P9-10077	3	21.68	4316********2330	107103	09/10/12
APRIL, DEREK	P9-12272	3	16.26	5424********7466	026403	09/10/12
ARTEAGA, MARIA	P9-11779	3	21.68	4744********1242	151836	09/10/12
ASEL, TOBY	P9-10748	3	41.21	4264********4080	01533A	09/10/12
AUSTIN, LANCE	P9-10379	3	21.68	4470********0206	026009	09/10/12
BAHR, CHAD	P9-11625	3	21.68	4121********4252	09183B	09/10/12
BARNES, ELIZABETH	P9-10334	3	21.68	4147********6057	09145C	09/10/12
BEBE, MATTHEW	P9-02570	3	27.10	4238********3081	653246	09/10/12
BEBE, NATALIE	P9-03797	3	15.18	4238********3081	653254	09/10/12
BELLM, KAREN	P9-10333	3	21.68	5523********6949	T03472	09/10/12
BETTEY, TODD	P9-11744	3	21.68	5146********9444	486114	09/10/12
BOYER, TRAVIS	P9-10161	3	21.68	4356********9538	111038	09/10/12
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********8660	653250	09/10/12
BROYLES, BART	P9-10627	3	21.68	5275********4559	121535	09/10/12
BRYSON, HOLLY	P9-12425	3	10.83	5467********2471	09197Z	09/10/12
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	09206C	09/10/12
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	09174C	09/10/12
CARROLL, RYAN	P9-11077	3	10.83	4744********6408	141436	09/10/12
CATHERS, KELLY	P9-00909	3	5.00	4744********5426	101233	09/10/12
CHAPMAN, MEGAN	P9-11415	3	10.83	4432********5718	013786	09/10/12
CLARK, STARR	P9-02083	3	5.42	4412********1193	091615	09/10/12
CLAUSNER, JEANNE	P9-05754	3	5.00	6011********1107	01057R	09/10/12
CLAUSNER, SCOTT	P9-11711	3	19.52	6011********1107	01038R	09/10/12
COCKRELL, MICHELLE	P9-11419	3	10.83	4429********8488	022197	09/10/12
CONQUEST, KERSTIN	P9-12451	3	10.83	5465********2578	H62458	09/10/12
COOPER, BRAD	P9-05721	3	21.68	4356********8257	171739	09/10/12
CORRIGAN, BRIAN	P9-10051	3	24.93	4647********7318	100845	09/10/12
CROWELL, BARBARA	P9-00630	3	10.83	4147********9293	71751H	09/10/12
CROWELL, LARRY	P9-12057	3	32.52	4147********9293	71752H	09/10/12
CZESCHIN, MICHAEL	P9-02413	3	21.68	5463********2042	061303	09/10/12
DARRAH, DUSTIN	P9-10080	3	27.12	5103********7354	849350	09/10/12
DARRAH, NICOLE	P9-10081	3	21.68	5103********7354	849330	09/10/12
DAUES, JOSH	P9-10088	3	10.83	4266********7365	09193C	09/10/12
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	09215C	09/10/12
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	121738	09/10/12
DODSON, ANGEL	P9-02074	3	15.18	4003********8412	09160C	09/10/12
DODSON, CRAIG	P9-02073	3	16.27	4003********8412	09240C	09/10/12
DONOVAN, SCOTT	P9-10338	3	19.52	5275********5127	121831	09/10/12
DOOLEY, BECKY	P9-11568	3	32.52	4744********1148	151837	09/10/12
DRECKSHAGE, ANDREW	P9-11661	3	21.68	4704********8390	010521	09/10/12
DREY, MICHELE	P9-11441	3	32.53	5401********7266	09163B	09/10/12
DUKE, DANIEL	P9-12437	3	10.83	4412********3752	091465	09/10/12
DUKE, PAM	P9-12424	3	10.83	4412********3752	092101	09/10/12
ECKELKAMP, DOUG	P9-04722	3	10.83	4432********3688	013788	09/10/12
ECKELKAMP, KIMBERLY	P9-05920	3	18.43	4432********3688	004105	09/10/12
ELLERBE, BEN	P9-10837	3	10.83	5178********2834	09192Z	09/10/12
EMMETT, KARI	P9-10179	3	21.68	4147********0279	09139C	09/10/12
EVANS, BARRY	P9-06162	3	32.52	5238********3292	053992	09/10/12
EVOLA, CHERYL	P9-12192	3	10.83	4326********8730	061238	09/10/12
EVOLA, JOHN	P9-12194	3	10.83	4326********8730	061239	09/10/12
EVOLA, TYLER	P9-12193	3	10.83	4326********8730	061239	09/10/12
FEINSTEIN, ERIN	P9-10170	3	21.68	4356********6046	141637	09/10/12
FORCE, JACOB	P9-11043	3	10.85	4432********3978	018169	09/10/12
FORCE, PATRICIA	P9-10137	3	15.18	4432********3978	026007	09/10/12
FORKAN, TERRY	P9-11064	3	10.83	5466********1472	28170Z	09/10/12
FREDERICK, CHRISTINA	P9-03955	3	22.76	5466********6167	28476P	09/10/12
GAINES, DAVID	P9-10229	3	21.68	4432********4367	018168	09/10/12
GALKOWSKI, KRISTINE	P9-12450	3	10.83	4744********1740	161733	09/10/12
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	027085	09/10/12
GARD, HELENE	P9-02157	3	10.85	4432********0235	018166	09/10/12
GAUDING, JULIE	P9-03846	3	16.27	4861********5771	002223	09/10/12
GAUDING, MARK	P9-03845	3	22.76	4861********5771	002224	09/10/12
GIESON, JESSE	P9-04858	3	18.44	4432********3565	013832	09/10/12
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	061237	09/10/12
GOMEZ, RAUL	P9-06923	3	24.93	4744********2782	101033	09/10/12
GOMEZ, RAUL, SR	P9-10646	3	19.52	4744********2782	171533	09/10/12
GORE, CASEY	P9-11344	3	32.52	4432********7868	027214	09/10/12
GORMAN, AMY	P9-11857	3	21.68	5107********5394	031579	09/10/12
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	022195	09/10/12
GRESHAM, JACKIE	P9-11706	3	32.52	4264********9711	01537B	09/10/12
GROSS, MARY	P9-10621	3	19.99	5466********1267	T3475B	09/10/12
HARRIS, GREG	P9-11715	3	271.11	4704********2548	010493	09/10/12
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	01539B	09/10/12
HASTIE, COTY	P9-11570	3	32.52	4432********9255	032089	09/10/12
HAUK, JOEL	P9-02202	3	15.18	4325********2028	09142C	09/10/12
HAUK, JULIE	P9-02904	3	5.00	4325********2028	09181C	09/10/12
HAYS, BRANDON	P9-10961	3	21.68	4429********1547	022194	09/10/12
HAYS, STEPHANIE	P9-10964	3	10.83	4429********1547	022194	09/10/12
HEAD, DEBRA	P9-01871	3	21.68	6011********9081	01062P	09/10/12
HEFELE, MARK	P9-11649	3	32.52	4612********2153	404166	09/10/12
HELTON, STEVEN	P9-12182	3	32.52	5275********9897	131236	09/10/12
HOEING, JOSHUA	P9-11088	3	10.79	4412********8034	091996	09/10/12
HOEING, SARA	P9-02065	3	10.79	4412********8034	091861	09/10/12
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	01537A	09/10/12
HOGUET, DAN	P9-11423	3	21.68	4429********1434	022195	09/10/12
HOGUET, JAMES	P9-11420	3	10.83	4429********1434	022196	09/10/12
HOGUET, LISA	P9-11417	3	5.42	4429********1434	022194	09/10/12
HOLIDAY, HEATHER	P9-10611	3	21.68	4323********2988	061303	09/10/12
HOOKER, DYLAN	P9-04634	3	13.01	5146********9108	486112	09/10/12
HOPPER, ERIK	P9-10979	3	10.83	5401********0077	09168P	09/10/12
HOUCHINS, BETTY	P9-10517	3	16.27	4432********8701	028470	09/10/12
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	28517Z	09/10/12
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	28809Z	09/10/12
HUFF, KRISTEN	P9-12162	3	32.52	4429********1784	022195	09/10/12
HUFF, ZACH	P9-12237	3	27.10	4429********1784	022196	09/10/12
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********8461	653251	09/10/12
HULSEY, RICKY	P9-12417	3	5.00	4432********2438	018165	09/10/12
HULSEY, TERRI	P9-HULSEYT	3	21.69	4432********2438	000194	09/10/12
HUNTER, TABITHA	P9-01694	3	16.27	5491********8485	28503B	09/10/12
HUTCHINGS, ALYSSA	P9-11330	3	10.83	4744********9838	141337	09/10/12
IMBODEN, TERESA	P9-02903	3	10.85	4238********7787	653249	09/10/12
JENKINS, DON	P9-03040	3	17.34	4412********4144	091708	09/10/12
JOHNSTON, WILLIAM	P9-11190	3	10.85	4432********8713	004630	09/10/12
JONES, BRAD	P9-12404	3	10.83	4432********7644	005516	09/10/12
JONES, DAWN	P9-03897	3	16.27	5146********5704	486115	09/10/12
JONES, HALEY	P9-10775	3	32.52	4161********1588	061303	09/10/12
JONES, MARY	P9-10762	3	32.52	4161********1588	061303	09/10/12
JOSEPH, WEINHARDT	P9-11652	3	27.11	4432********9594	026008	09/10/12
JUENGST, RAYMOND	P9-10618	3	10.79	4429********2093	022195	09/10/12
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	653247	09/10/12
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	181135	09/10/12
KEETER, KATIE	P9-12436	3	10.83	5465********6207	061306	09/10/12
KIEL, MARK	P9-04128	3	24.93	4228********2906	022385	09/10/12
KIESER, TRENT	P9-10822	3	10.83	6011********1871	01037P	09/10/12
KLEESCHULTE, DEE DE	P9-12454	3	10.83	5480********5477	025892	09/10/12
KLEESCHULTE, MICHAEL	P9-12433	3	16.26	5480********5477	026407	09/10/12
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	010147	09/10/12
LAFORTE, ROBERT	P9-12179	3	32.52	5275********4857	131636	09/10/12
LANG, ABBY	P9-10655	3	15.18	4412********7487	092254	09/10/12
LANG, RYAN	P9-10656	3	15.17	4412********7487	092704	09/10/12
LAUER, SARAH	P9-05470	3	30.37	4356********2756	131938	09/10/12
LAVALLEE, ADAM	P9-11638	3	21.68	4037********6337	60013B	09/10/12
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	000197	09/10/12
LEININGER, KENIDY	P9-11569	3	32.52	4228********2128	022386	09/10/12
LUERDING, GREG	P9-12176	3	10.83	5146********6186	486116	09/10/12
LYNCH, KEVIN	P9-12190	3	21.68	5146********2611	486113	09/10/12
MABREY, SCOTTY	P9-05261	3	5.00	4432********1588	032090	09/10/12
MACBRIDE, NATASHA	P9-11172	3	19.52	4412********7464	091480	09/10/12
MACBRIDE, THOMAS	P9-05118	3	20.59	4412********7464	091732	09/10/12
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	151437	09/10/12
MANN, ADRIENNE	P9-11436	3	21.68	4432********7074	004107	09/10/12
MARKS, NATHAN	P9-02209	3	21.68	4429********5387	022195	09/10/12
MCKENNEY, LORRIE	P9-11435	3	10.83	3785*******1007	124865	09/10/12
MENSIO, NICHOLAS	P9-11619	3	87.58	4412********0576	091861	09/10/12
MEYER, JOSEPH	P9-06589	3	10.83	4313********0594	01538C	09/10/12
MINGUS, JENNIFER	P9-10834	3	21.68	5178********2834	09162Z	09/10/12
MIRTH, ERIK	P9-12058	3	10.83	4412********7192	092344	09/10/12
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	010141	09/10/12
MONTEITH, RICK	P9-11748	3	21.68	4432********2664	028376	09/10/12
MOORE, KIM	P9-12273	3	21.68	4432********8364	013827	09/10/12
MOORS, DUSTIN	P9-05494	3	27.10	4412********6344	092152	09/10/12
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	653253	09/10/12
MOUSER, WILLIAM	P9-12166	3	21.68	4412********0335	091861	09/10/12
MUELLER, HEATHER	P9-04875	3	24.93	4412********5646	092122	09/10/12
MYERS, GINA	P9-06696	3	16.26	4430********4316	379072	09/10/12
ORDOQUI, TYLER	P9-10153	3	19.52	4432********4210	018167	09/10/12
OWEN, JENNIFER	P9-11762	3	16.26	4264********9348	01538B	09/10/12
OWEN, NATHAN	P9-11873	3	10.83	4264********9348	01539B	09/10/12
PATTERSON, SHAWN	P9-06163	3	22.76	4704********2563	010515	09/10/12
PETTY, CHRISTINE	P9-11786	3	16.26	4744********5886	151930	09/10/12
PHILLIPS, AMANDA	P9-11200	3	10.83	4744********2578	161238	09/10/12
PINETTE, PHIL	P9-11438	3	21.68	4037********2451	60013B	09/10/12
POLING, CHRISTINE	P9-10829	3	10.83	4432********6474	029282	09/10/12
POLING, KEN	P9-10828	3	21.68	4432********6474	000794	09/10/12
PRICE, DAVID	P9-11217	3	10.83	4690********8086	543413	09/10/12
PRITCHARD, JEN	P9-04949	3	21.68	4744********2819	141139	09/10/12
PRITCHARD, ROSS	P9-04933	3	10.83	4744********2819	161830	09/10/12
PRUITT, LEAH	P9-12439	3	10.83	5289********4046	T9776B	09/10/12
PRUITT, MIKE	P9-12442	3	10.83	5289********4046	T9781B	09/10/12
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	092023	09/10/12
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	346237	09/10/12
REYNOLDS, DANIEL	P9-11185	3	5.00	4412********1991	092344	09/10/12
RIGDON, CARRIE	P9-12377	3	10.83	4719********2858	60013C	09/10/12
RILEY, KERIE	P9-11667	3	10.83	4238********0341	653252	09/10/12
RILEY, SHAWN	P9-11670	3	0.83	4238********0341	653248	09/10/12
ROACH, JOHN	P9-04122	3	24.93	5499********3567	T3473Z	09/10/12
ROBERSON, ADAM	P9-11665	3	21.68	4778********2676	091074	09/10/12
ROBINSON, BRANDY	P9-12168	3	16.26	5109********9501	H62996	09/10/12
ROTH, CINDY	P9-03240	3	27.10	4430********8790	379087	09/10/12
SAALI, ASHLEY	P9-03657	3	28.19	4432********2615	029284	09/10/12
SACHS, ANDREA	P9-11480	3	10.83	5462********4448	461085	09/10/12
SARANITA, ABBY	P9-04421	3	16.27	6011********8028	01042Q	09/10/12
SARANITA, SAMUEL	P9-11703	3	21.68	6011********8028	01033Q	09/10/12
SASSMANN, SUSAN	P9-10617	3	16.27	6011********6320	01031P	09/10/12
SCHENKELBERG, KEVIN	P9-12418	3	21.68	4264********3898	01532A	09/10/12
SCHERER, CHRISTOPHER	P9-06313	3	32.52	4432********2676	028378	09/10/12
SCHERER, MICHELLE	P9-11478	3	10.83	4432********2480	010143	09/10/12
SCHRAMM, KRISTEN	P9-11084	3	10.83	4412********6869	091450	09/10/12
SCOLA, MICHELLE	P9-11792	3	276.54	4430********9454	379124	09/10/12
SEIFERT, JOHN	P9-10919	3	24.93	4264********9711	01530B	09/10/12
SERTL, AMY	P9-05922	3	26.02	4432********7695	013828	09/10/12
SINGER, SANDY	P9-11413	3	27.11	5238********3292	053993	09/10/12
SMITH, KARI	P9-06918	3	19.52	5146********3154	486117	09/10/12
SMOTHERS, LARRY	P9-06894	3	10.83	5528********1110	09175S	09/10/12
SNOW, LEANN	P9-05891	3	22.76	4432********3696	004633	09/10/12
STAHLSCHMIDT, MOLLY	P9-11506	3	10.83	5466********4231	28754P	09/10/12
STALLINGS, MELISSA	P9-10341	3	21.68	5275********5127	141431	09/10/12
STAMBERGER, SHANNON	P9-02576	3	5.00	4432********8707	032093	09/10/12
STAMBERGER, WILLIAM	P9-01093	3	10.85	4432********8707	000196	09/10/12
STEINBECKER, CHELSEA	P9-11635	3	32.52	4037********6337	60013B	09/10/12
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01036R	09/10/12
STEWART, LUCAS	P9-12453	3	21.68	5466********1550	28142P	09/10/12
SZARWINSKI, MIKE	P9-12432	3	16.26	5183********7539	09142Z	09/10/12
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	091708	09/10/12
TAYLOR, KATIE	P9-11325	3	10.83	4432********4845	004631	09/10/12
TAYLOR, SCOTT	P9-11428	3	10.83	4432********4845	005519	09/10/12
TOMLIN, TOMMY	P9-12209	3	10.83	4744********1312	161532	09/10/12
TUCKER, MELISSA	P9-00754	3	5.00	4430********0933	379194	09/10/12
TUEPKER, GENA	P9-10936	3	10.83	5524********5735	67680S	09/10/12
WAGNER, GARTH	P9-06367	3	21.68	4412********2598	091588	09/10/12
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********2612	091750	09/10/12
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********2612	091750	09/10/12
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********2612	092152	09/10/12
WARE, JEFF	P9-11052	3	10.83	4744********2108	131236	09/10/12
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	005515	09/10/12
WEINREIS, DONNA	P9-11621	3	10.83	4432********8008	013785	09/10/12
WHITE, CHASTITY	P9-10760	3	32.52	6011********7034	01060B	09/10/12
WHITE, DON	P9-10757	3	32.52	6011********7034	01034B	09/10/12
WIES, JILL	P9-12443	3	10.83	4412********5232	091996	09/10/12
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	022196	09/10/12
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********4023	022195	09/10/12
WILLERS, VICTORIA	P9-11429	3	20.08	5417********7180	09220B	09/10/12
WILMES, STEVEN	P9-05761	3	30.37	5462********7006	461086	09/10/12
WINCHESTER, JAMIE	P9-12399	3	10.83	5109********2506	H62453	09/10/12
WOEHLER, KURTIS	P9-12395	3	10.83	4412********5571	091561	09/10/12
WOLLENBERG, AMY	P9-04642	3	10.83	4266********3467	010512	09/10/12
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********9332	005517	09/10/12
YRIGOYEN, RICK	P9-13016	3	21.69	4432********6315	000195	09/10/12
ZEMIANEK, ADAM	P9-01813	3	21.68	5108********3702	061307	09/10/12
ZEMIANEK, SARA	P9-01821	3	15.18	5108********3702	061306	09/10/12

Totals

Count	Card Type	Total
1	American Express	10.83
50	MasterCard	925.66
160	Visa	3417.64
11	Discover	208.82
0	Other	0.00
		4562.95