09/25/2012

05:45:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-11925	6	21.68	4271********8048	089142	09/25/12
ADLER, CHAD	P9-06326	6	16.27	5466********2396	10062Z	09/25/12
ADLER, RENEE	P9-05743	6	19.52	5466********2396	09631P	09/25/12
ADLER, RICHARD	P9-11693	6	22.76	5466********2396	09506P	09/25/12
AKOWICZ, BROOK	P9-11812	6	10.83	4154********1367	706937	09/25/12
ALEXANDER, SHERRI	P9-10532	6	10.83	4301********7890	01622C	09/25/12
ALLEN, MARVIN	P9-06740	6	21.68	4412********4007	016889	09/25/12
ALLEN, ZACK	P9-12989	6	10.83	4412********4007	017270	09/25/12
ALTMAN, KEVIN	P9-11699	6	10.83	4432********7240	016203	09/25/12
ALTMAN, LAURA	P9-11696	6	10.83	4432********7240	004770	09/25/12
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	016979	09/25/12
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	722658	09/25/12
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	03571Z	09/25/12
ANNEN, SHARON	P9-06858	6	19.52	5238********8056	005191	09/25/12
ARENS, BRAD	P9-11501	6	21.68	4300********0495	02553C	09/25/12
ASCROFT, COLIN	P9-12245	6	19.52	4412********3744	016496	09/25/12
BALDWIN, BLAKE	P9-11984	6	21.68	5146********4111	281528	09/25/12
BANNON, GARY	P9-10534	6	19.52	4412********3000	017081	09/25/12
BARCLAY, CYNDI	P9-10890	6	21.68	4147********0912	01694D	09/25/12
BARR, LUANN	P9-10255	6	18.43	4388********8741	01684C	09/25/12
BECHER, CAROL	P9-06359	6	21.68	4412********7011	016397	09/25/12
BENNETT, JASON	P9-01057	6	15.18	4037********3592	50527A	09/25/12
BERAN, RICK	P9-10116	6	15.18	4412********4522	017270	09/25/12
BISHOP, AMY	P9-04861	6	10.83	4430********2540	722673	09/25/12
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	01652C	09/25/12
BOBER, NANCY	P9-11988	6	16.26	4238********0378	044132	09/25/12
BOEGEMANN, JASON	P9-12498	6	10.85	5462********9859	510048	09/25/12
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	017473	09/25/12
BOUCKAERT, KELLY	P9-05192	6	19.52	4412********2022	016979	09/25/12
BOUNDY, JAMIE	P9-06622	6	43.38	4271********2155	090062	09/25/12
BOWMAN, DEBORAH	P9-12266	6	16.26	4412********7106	016736	09/25/12
BRAUSS, MATTHEW	P9-10795	6	22.76	4429********8701	020046	09/25/12
BRENNGMEYER, TAMMY	P9-03485	6	21.68	6011********0451	02559B	09/25/12
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	021922	09/25/12
BRICKEY, CHRIS	P9-06118	6	19.52	4147********8631	01616C	09/25/12
BRICKEY, KRISTIN	P9-06110	6	18.43	4147********8631	01666C	09/25/12
BROWN, MATTHEW	P9-11498	6	9.99	5275********1560	103475	09/25/12
BROWN, REBECCA	P9-11504	6	32.53	5275********1560	103476	09/25/12
BRYANT, TJ	P9-05417	6	5.00	4744********7864	113776	09/25/12
BURKS, CATHLEEN	P9-10250	6	21.68	4429********6819	020046	09/25/12
BURLE, ERIC	P9-05898	6	19.52	4429********9864	020048	09/25/12
BUXTON, JASON	P9-10606	6	19.52	4266********9216	025545	09/25/12
BUXTON, KATIE	P9-10605	6	21.68	4266********9216	025547	09/25/12
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	024024	09/25/12
CARPENTER, DARREN	P9-12358	6	10.83	4429********0330	020046	09/25/12
CARRIKER, EDDIE	P9-06657	6	21.68	4147********3236	03574C	09/25/12
CARROLL, PAIGE	P9-12181	6	21.68	4296********2170	020167	09/25/12
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	647136	09/25/12
CHERVEN, BEN	P9-05175	6	21.68	4412********2022	016619	09/25/12
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********6590	153177	09/25/12
CROUCH, KRISTIN	P9-10599	6	10.83	4432********2151	009703	09/25/12
CROUCH, TONY	P9-10600	6	10.83	4432********2151	026153	09/25/12
CROW, BRENTON	P9-06691	6	10.83	4412********6553	016496	09/25/12
CROW, HAILEY	P9-06661	6	10.83	4412********6553	017129	09/25/12
DAVIS, JASON	P9-05632	6	15.18	5441********9647	025863	09/25/12
DAVIS, KATHERINE	P9-05899	6	22.76	4429********9864	020047	09/25/12
DECARO, RICKY	P9-12318	6	10.83	4744********2494	183076	09/25/12
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********6305	021920	09/25/12
DEGRAAF, COREY	P9-06655	6	10.83	4432********6305	021234	09/25/12
DINELLO, MARIANN	P9-10810	6	21.68	4432********3562	009704	09/25/12
DOELL, DOUGLAS	P9-10904	6	43.37	4412********6386	017270	09/25/12
DUNARD, JIM	P9-13020	6	16.26	4432********3961	010070	09/25/12
EHMKE, DANIEL	P9-10223	6	18.43	5275********8828	103772	09/25/12
EPPRD, ANGELA	P9-11606	6	32.52	4631********8833	004073	09/25/12
FISCHER, BEN	P9-10568	6	10.83	5466********8406	03574Z	09/25/12
FLETCHER, TIM	P9-12991	6	19.52	4429********4408	020048	09/25/12
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	722632	09/25/12
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	024021	09/25/12
FREISE, MELISSA	P9-10287	6	21.68	4430********5210	766348	09/25/12
FROMM, CHERIE	P9-12286	6	27.10	4429********5534	020048	09/25/12
FROMM, JEFF	P9-12152	6	27.10	4429********5534	020048	09/25/12
FULK, CARLA	P9-03399	6	31.45	4744********5737	163474	09/25/12
FULK, ROB	P9-00151	6	11.92	4744********5737	133972	09/25/12
GALUCIA, PATRICK	P9-11492	6	21.68	4432********7738	026155	09/25/12
GIVENS, MICHELLE	P9-01062	6	15.18	4432********2557	021233	09/25/12
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	T3566Z	09/25/12
GREWE, DAN	P9-04576	6	21.68	5178********4092	01653B	09/25/12
GRIFFITH, CHRISTINA	P9-10840	6	43.37	4432********1326	010264	09/25/12
HALL, TONYA	P9-11701	6	16.26	4412********9375	016889	09/25/12
HANSEN, DEE	P9-04411	6	16.27	5410********4842	10298Z	09/25/12
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	10243Z	09/25/12
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	025425	09/25/12
HATFIELD, NIKKI	P9-10900	6	21.68	5146********4574	281526	09/25/12
HAUSER, JENNIFER	P9-03426	6	16.26	4432********7207	024074	09/25/12
HAWKINS, JEN	P9-05174	6	21.68	4412********4878	017054	09/25/12
HEATH, BLAINE	P9-11509	6	21.68	4271********5356	092103	09/25/12
HECKY, MATT	P9-11987	6	21.68	4432********7741	010068	09/25/12
HEIMANN, ROBERT	P9-06044	6	5.42	4744********2155	133870	09/25/12
HENKELMAN, BRIAN	P9-03350	6	15.85	4355********2870	091081	09/25/12
HENRY, JOHN	P9-10307	6	21.68	4429********5705	020048	09/25/12
HESSEE, NATHAN	P9-11629	6	21.68	6011********5850	02586R	09/25/12
HESSEE, SARAH	P9-11626	6	10.83	6011********5850	02589R	09/25/12
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	103876	09/25/12
HOFF, KAREN	P9-12233	6	10.83	5420********9110	02554P	09/25/12
HOFF, RYAN	P9-11788	6	10.83	5491********2842	02562Z	09/25/12
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********6651	183573	09/25/12
HUGHES, CODY	P9-11466	6	10.83	4744********7767	163874	09/25/12
HURT, SAM	P9-10236	6	22.76	4430********6702	766420	09/25/12
HUSKEY, JOE	P9-02321	6	21.68	4715********0180	016535	09/25/12
JOBE, ANDREA	P9-01542	6	10.83	5462********9055	510046	09/25/12
JOBE, RYAN	P9-11487	6	10.83	5462********9055	510044	09/25/12
JOHNSON, PAULA	P9-12316	6	10.83	5456********3102	053718	09/25/12
JUCHEMS, FLOR	P9-11994	6	10.83	4744********6157	113878	09/25/12
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02584R	09/25/12
KNAPHEIDE, JESSICA	P9-12487	6	16.27	5109********5787	H55421	09/25/12
KOEHNEMANN, JOSH	P9-06979	6	27.11	4429********0909	020049	09/25/12
KUHN, CHELSEA	P9-05189	6	10.83	4238********8871	044135	09/25/12
KUHN, KARA	P9-05190	6	10.83	4412********1821	016991	09/25/12
LEDESMA, STEPHANIE	P9-04366	6	16.27	4730********6277	005522	09/25/12
LEFFELMAN, TOM	P9-06241	6	47.71	4744********2012	143970	09/25/12
LEON, RONALD	P9-10246	6	21.68	4744********9466	173574	09/25/12
LONG, JACLYN	P9-11787	6	10.83	5178********4468	01790Z	09/25/12
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	163979	09/25/12
LOVERCHECK, MATTHEW	P9-05339	6	5.00	4147********1405	50527C	09/25/12
LUERDING, BRENNAN	P9-12313	6	10.83	5146********6186	281522	09/25/12
LUERDING, MOLLY	P9-12485	6	10.83	5146********6186	281525	09/25/12
LUERDING, SYDNEY	P9-12457	6	10.83	5146********6186	281523	09/25/12
MAHONEY, MARY	P9-00522	6	10.85	4161********9062	053717	09/25/12
MAHONEY, MICHAEL	P9-03341	6	21.68	4161********9062	053718	09/25/12
MAINE, JAMI	P9-10064	6	10.83	4356********1464	173476	09/25/12
MANION, CHRIS	P9-12484	6	19.99	4412********5873	016397	09/25/12
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	017024	09/25/12
MCDONOUGH, KEITH	P9-11502	6	10.83	4744********4786	123376	09/25/12
MCGAUGHEY, KRISTINA	P9-10906	6	43.37	4432********7075	004771	09/25/12
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	123276	09/25/12
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********3780	103274	09/25/12
MCNEES, ELIAS	P9-05015	6	21.68	6011********6516	02571R	09/25/12
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	01661B	09/25/12
MEIER, CALIE	P9-11906	6	16.26	4744********9494	153074	09/25/12
MEZERA, ROSEMARY	P9-11628	6	43.37	4718********6868	50527G	09/25/12
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********4344	143870	09/25/12
MILLER, KRISTEN	P9-04462	6	10.83	5490********3538	03571Z	09/25/12
MITCHELL, BOBBIE	P9-11627	6	32.52	4432********5867	021918	09/25/12
MITCHELL, BRETT	P9-11624	6	43.37	4432********5867	010263	09/25/12
MOCK, BRIAN	P9-12483	6	21.68	4412********6927	01656A	09/25/12
NOLTING, JESSICA	P9-10601	6	21.68	4429********0023	020047	09/25/12
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	020049	09/25/12
OLENDORFF, LEIGH	P9-12276	6	10.85	4429********3308	020047	09/25/12
ONEAL, LINN	P9-10474	6	16.26	4238********8384	044133	09/25/12
ORF, KEVIN	P9-11610	6	10.83	4631********8833	004153	09/25/12
OTZENBERGER, PAYTON	P9-OTZENBERGE	6	10.83	4238********5359	044134	09/25/12
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	510043	09/25/12
PITTS, EMILY	P9-12235	6	10.83	4412********4690	01647A	09/25/12
POTTS, EMILY	P9-11871	6	16.26	4190********9962	017474	09/25/12
PUND, CARLA	P9-00842	6	10.83	6011********1322	02522B	09/25/12
RADFORD, CORY	P9-13017	6	21.68	4342********2900	407198	09/25/12
RANDELL, MICHAEL	P9-12486	6	10.83	4429********3543	020047	09/25/12
REESE, TRACY	P9-12236	6	10.85	4429********1301	020049	09/25/12
RENFERT, CHELSEA	P9-10240	6	16.27	4429********4408	020047	09/25/12
RENFERT, CHRIS	P9-10597	6	26.02	4429********4408	020048	09/25/12
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	023160	09/25/12
ROBINETT, BOBBY	P9-01069	6	21.68	4432********2557	023161	09/25/12
ROLFSMEYER, JAMES	P9-12311	6	10.83	4412********1092	016616	09/25/12
ROWE, CASSANDRA	P9-12097	6	10.83	4039********8423	025527	09/25/12
ROWE, MICHELLE	P9-10602	6	19.52	5466********6795	01752Z	09/25/12
ROWE, ROCKY	P9-10604	6	10.83	5466********6795	01762Z	09/25/12
SALYER, ADAM	P9-11836	6	21.68	4631********7843	004172	09/25/12
SANSONE, PETER	P9-12289	6	22.76	4316********8318	091076	09/25/12
SATTERFIELD, DAVID	P9-12288	6	10.83	4356********7547	183374	09/25/12
SATTERFIELD, RACHEL	P9-12284	6	10.83	4356********7547	183374	09/25/12
SCHMOLL, LORI	P9-03444	6	33.61	4356********9836	113372	09/25/12
SCHNABEL, JOE	P9-11437	6	21.68	5121********1257	02563Z	09/25/12
SCHRADER, JEFFREY	P9-11632	6	21.68	4430********4763	722675	09/25/12
SCHRAMM, CHARITY	P9-10265	6	21.68	4432********3275	024020	09/25/12
SCHULTE, TIM	P9-12268	6	10.85	4430********2687	766384	09/25/12
SEAY, GREGG	P9-12315	6	21.68	4287********9645	004454	09/25/12
SEAY, KAREN	P9-11761	6	10.83	4287********9645	006376	09/25/12
SHAFFER, ERIC	P9-10432	6	21.68	5490********3538	03570Z	09/25/12
SILVERBERG, HALEY	P9-06842	6	19.52	5490********9182	03579B	09/25/12
SILVERBERG, MATT	P9-06841	6	24.93	5490********9182	03570B	09/25/12
SMITH, BRETT	P9-10908	6	32.52	6011********9853	02564R	09/25/12
SMITH, CORY	P9-11540	6	13.55	4744********9109	183874	09/25/12
SNEAD, ROB	P9-06062	6	41.21	4147********3544	50527C	09/25/12
SNEED, SEVIN	P9-10864	6	32.52	4147********3544	50527C	09/25/12
SOUTHERLY, BLAYTIN	P9-11544	6	13.55	4744********9109	183874	09/25/12
SPARACINO, GINA	P9-10796	6	43.37	6011********6910	02518R	09/25/12
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	03577A	09/25/12
STANKOVICH, ALEXIS	P9-05980	6	10.85	4704********0385	025541	09/25/12
STEIMEL, CHARLES	P9-03772	6	28.19	4412********5068	017126	09/25/12
STILLWELL, ALEX	P9-12481	6	10.83	5524********4549	17241Z	09/25/12
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	766415	09/25/12
STOKES, RICK	P9-03880	6	22.76	3713*******3009	128966	09/25/12
STUART, CHRIS	P9-10675	6	10.83	4311********7323	02583B	09/25/12
SULLIVAN, BRAD	P9-05840	6	5.00	4744********6613	103571	09/25/12
SULLIVAN, JULIE	P9-05361	6	5.00	4744********6613	103571	09/25/12
TARRO, JASON	P9-TARROJ	6	10.83	4412********7109	016889	09/25/12
THIERJE, BRANDIA	P9-11510	6	32.52	4326********1575	053654	09/25/12
THIERJE, MICHAEL	P9-11507	6	27.10	4326********1575	053654	09/25/12
THIETJE, NATHAN	P9-11497	6	10.83	4326********1575	053654	09/25/12
THURMAN, CHERI	P9-06426	6	26.02	5462********6669	510045	09/25/12
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********9690	024075	09/25/12
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********9690	002396	09/25/12
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	017024	09/25/12
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	016793	09/25/12
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	090052	09/25/12
TURPIN, COURTNEY	P9-11493	6	21.68	4412********1083	017069	09/25/12
ULICNE, SEAN	P9-12281	6	10.83	5238********5061	005192	09/25/12
VAHL, TIFFANY	P9-06651	6	19.52	4147********3236	03573C	09/25/12
VANORDER, MYONG	P9-10542	6	31.68	6011********7958	02528R	09/25/12
VERBYCK, JUSTIN	P9-05058	6	5.00	6011********8563	02526R	09/25/12
VESCOVO, SHANDA	P9-11631	6	21.68	4429********0986	020046	09/25/12
VIERDAG, JASON	P9-10922	6	43.37	4432********9614	024022	09/25/12
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	281527	09/25/12
WEBER, KENNY	P9-11552	6	551.79	4430********5896	766354	09/25/12
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5230	016994	09/25/12
WHITE, MARC	P9-12282	6	10.83	4412********5230	016979	09/25/12
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	020047	09/25/12
WILMES, DIANE	P9-WILMES	6	16.26	4326********8420	053655	09/25/12
WINSCHER, JACQUELYN	P9-11546	6	16.26	4147********2131	01652C	09/25/12
WINSCHER, KEVIN	P9-11549	6	10.83	4147********2131	01686C	09/25/12
WOODY, MATT	P9-11997	6	16.26	4412********2324	017126	09/25/12
YUST, SHERRY	P9-02502	6	21.68	5462********3259	510047	09/25/12
ZAHNER, JEREMIAH	P9-11495	6	10.83	4246********7656	01682G	09/25/12

Totals

Count	Card Type	Total
1	American Express	22.76
40	MasterCard	657.75
162	Visa	3556.00
10	Discover	216.61
0	Other	0.00
		4453.12