10/05/2012

08:23:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	T3691Z	10/05/12
BALLARD, BRANDON	P9-11607	2	10.83	4429********6541	022749	10/05/12
BALTZ, CHARLES	P9-11608	2	16.26	4412********6793	068882	10/05/12
BALTZ, KATHRYN	P9-11575	2	10.83	4412********6793	069098	10/05/12
BASSE, ANGIE	P9-11380	2	10.83	5466********7310	64655Z	10/05/12
BASSE, VICTOR	P9-11379	2	0.02	5466********7310	65017Z	10/05/12
BAUER, NANCY	P9-11167	2	32.52	4412********5525	068699	10/05/12
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	024390	10/05/12
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	024391	10/05/12
BEEM, KEIFER	P9-10940	2	43.37	4238********1821	308695	10/05/12
BELL, MARIA	P9-01692	2	29.29	4031********6325	425101	10/05/12
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	60502A	10/05/12
BERGMANN, ASHLYNN	P9-12269	2	10.83	4429********6759	022750	10/05/12
BERGMANN, PAUL	P9-06675	2	19.52	4412********2732	068951	10/05/12
BESSE, TIFFANY	P9-04747	2	19.52	4238********2279	308700	10/05/12
BESSE, TIM	P9-04748	2	24.93	4238********2279	308702	10/05/12
BISH, KELLY	P9-12427	2	16.26	4271********7696	089038	10/05/12
BLACKWELL, GERALD	P9-11393	2	21.68	5424********2373	64558P	10/05/12
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	279943	10/05/12
BOECKMAN, CHAD	P9-11766	2	21.68	4412********0560	068909	10/05/12
BOERNSON, KAY	P9-11595	2	21.68	5275********3472	142023	10/05/12
BOYD, JESSICA	P9-12868	2	43.37	4355********7997	089063	10/05/12
BOYD, RAY	P9-12865	2	10.83	4355********7997	087057	10/05/12
BRANDT, KARI	P9-01839	2	5.00	4744********4754	132424	10/05/12
BRANDT, VINNIE	P9-11772	2	21.68	4432********2630	023190	10/05/12
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	069185	10/05/12
BRUEGGEMAN, AMANDA	P9-10857	2	10.83	4271********6662	089048	10/05/12
BRUEGGEMAN, JOHN	P9-10061	2	19.52	4432********2185	008777	10/05/12
BULARD, JULIE	P9-05940	2	5.00	5490********5294	02524B	10/05/12
BUNT, LAWRENCE	P9-10932	2	10.83	4429********9731	022750	10/05/12
BURKEMPER, SOMMER	P9-06973	2	21.68	4720********4925	024413	10/05/12
CARRINO, MICHAEL	P9-10140	2	21.68	4412********7433	069182	10/05/12
CHRISTOPHER, BOBBY	P9-10869	2	5.00	5275********1943	142125	10/05/12
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	142126	10/05/12
CLARK, MICHAEL	P9-03156	2	10.83	4412********8731	068951	10/05/12
COUGHLIN, JOE	P9-10934	2	21.68	4432********5812	029683	10/05/12
DAUGHERTY, JACOB	P9-12435	2	16.26	4888********0816	02527B	10/05/12
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00558B	10/05/12
DIHLE, ERICK	P9-11961	2	16.26	4190********9025	60502C	10/05/12
DIHLE, RANEY	P9-11960	2	10.83	4190********9025	60502C	10/05/12
DOERING, HEATHER	P9-11878	2	16.26	4271********9754	088128	10/05/12
DONALDSON, AMANDA	P9-10207	2	19.52	4432********9660	013934	10/05/12
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	06895P	10/05/12
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	06890P	10/05/12
DUCKETT, CHERYL	P9-12959	2	19.52	4429********2423	022750	10/05/12
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	005034	10/05/12
DUNCAN, DANIEL	P9-06122	2	21.68	4602********4307	100509	10/05/12
DURMEIER, MICHELLE	P9-02889	2	21.68	5401********4740	06879Z	10/05/12
EMMONS, THOM	P9-06954	2	22.76	5441********7645	005301	10/05/12
FADER, CARL	P9-11784	2	10.83	4264********5641	02524C	10/05/12
FLOYD, KEVIN	P9-05954	2	22.76	4432********0136	005275	10/05/12
FLYNN, MICHAEL	P9-12280	2	10.83	4430********7833	295126	10/05/12
FORD, KEVIN	P9-05607	2	21.68	4217********9813	102128	10/05/12
FULTZ, WILL	P9-11778	2	21.68	4147********8123	06875D	10/05/12
GABRIS, JEREMY	P9-11676	2	10.83	4412********1840	068573	10/05/12
GERST, KAREN	P9-12060	2	16.26	4432********8878	001294	10/05/12
GILL, TROY	P9-11777	2	16.26	5452********9995	06881Z	10/05/12
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1814	142323	10/05/12
GLASS, TAMI	P9-10027	2	21.68	4432********6367	005050	10/05/12
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	308701	10/05/12
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	005035	10/05/12
GREEN, TINA	P9-01702	2	5.00	4432********4502	005643	10/05/12
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00550R	10/05/12
HAMPTON, DEBRA	P9-11918	2	15.06	4356********5399	192527	10/05/12
HAMPTON, HEATHER	P9-11921	2	10.83	4356********5399	152024	10/05/12
HAMPTON, MATTHEW	P9-04403	2	32.53	4186********3786	024449	10/05/12
HANES, SARAH	P9-10845	2	252.47	6011********2611	00557R	10/05/12
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	06862Z	10/05/12
HICKEY, DAVID	P9-12988	2	21.68	5520********0183	T0383B	10/05/12
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	068858	10/05/12
HOLST, DUSTIN	P9-10820	2	43.37	4356********8050	162621	10/05/12
HOLST, TONYA	P9-10821	2	21.68	4356********8050	152422	10/05/12
HULTMAN, ISAIAH	P9-11398	2	21.68	3723*******1027	119355	10/05/12
HULTS, MATT	P9-11050	2	10.83	4185********1856	06878C	10/05/12
JAMES, MATTHEW	P9-12055	2	16.26	4744********5525	162424	10/05/12
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	06849A	10/05/12
JOHNSON, CARLA	P9-11789	2	16.26	4147********0875	06869C	10/05/12
JONES, CHRISTINA	P9-06941	2	10.85	4432********7644	005053	10/05/12
KARIL, JESSICA	P9-12990	2	43.37	4238********8925	308698	10/05/12
KELLY, SEAN	P9-10244	2	27.12	4238********4020	308697	10/05/12
KENNINGTON, KRISTEN	P9-11677	2	10.83	4190********8093	031292	10/05/12
KENNINGTON, MATTHEW	P9-11673	2	21.68	4190********8093	011070	10/05/12
KUNZ, CMANTHA	P9-12985	2	21.68	4271********2769	089055	10/05/12
LINDSTROM, DAVID	P9-12068	2	21.68	5490********2452	02523B	10/05/12
LUCKS, CHAD	P9-05142	2	10.83	4238********2309	308694	10/05/12
LUCKS, MAEGHAN	P9-05141	2	32.52	4238********2309	308699	10/05/12
MAHANEY, DAVID	P9-12212	2	16.26	4778********8425	100510	10/05/12
MAHANEY, DONNA	P9-12218	2	10.83	4778********8425	100511	10/05/12
MAHANEY, JOHN	P9-12216	2	10.83	4778********8425	100513	10/05/12
MAHANEY, SHANE	P9-12215	2	10.83	4778********8425	100512	10/05/12
MANNA, DANA	P9-01691	2	5.00	4412********8778	068858	10/05/12
MATTEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	022751	10/05/12
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	06868Z	10/05/12
MCCOY, SUE	P9-01760	2	10.83	4388********6986	06847C	10/05/12
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	06876T	10/05/12
MENNEMEYER, TARA	P9-10753	2	19.52	4432********4404	005644	10/05/12
MEYER, JULIE	P9-11434	2	19.52	4313********0594	02523C	10/05/12
MILLER, JOHN	P9-03702	2	22.76	5466********8336	64989P	10/05/12
MILLER, KARIE	P9-05588	2	19.52	5146********2682	823590	10/05/12
MILLER, NANCY	P9-11602	2	16.27	5466********8336	64544P	10/05/12
MITCHELL, JAMI	P9-11389	2	10.83	4429********6001	022750	10/05/12
NAPIERACZ, KARL	P9-11277	2	16.27	4120********5639	005411	10/05/12
NEEDHAM, MAYGENN	P9-12207	2	16.26	4432********8289	001293	10/05/12
OHEARN, JEREMY	P9-04450	2	10.85	4039********3894	005297	10/05/12
OTTE, GAVIN	P9-04964	2	24.93	4432********3720	023189	10/05/12
OTTE, JEN	P9-04972	2	18.44	4432********3720	013935	10/05/12
PASSIGLIA, TINA	P9-11401	2	10.83	4356********6542	132224	10/05/12
PETERSON, JILL	P9-06179	2	47.71	4342********2486	971079	10/05/12
POWERS, RITA	P9-12997	2	10.85	5466********7763	64669P	10/05/12
REID, PHILIP	P9-11641	2	21.68	4802********4132	068951	10/05/12
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	068873	10/05/12
REINKEN, LAURA	P9-03949	2	33.61	4412********5794	068891	10/05/12
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	60502C	10/05/12
RITTER, JOSHUA	P9-12971	2	43.37	4631********9815	024502	10/05/12
RODY, LAUREN	P9-11391	2	10.83	5571********7553	688310	10/05/12
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	068672	10/05/12
ROUSAN, LYNN	P9-11929	2	21.68	4147********4575	06884D	10/05/12
SCHNEIDER, NICHOLAS	P9-11972	2	10.83	4736********4300	068633	10/05/12
SCHNEIDER, TERRI	P9-12238	2	10.83	4736********4300	068540	10/05/12
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5490********6840	02529B	10/05/12
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	023220	10/05/12
SMITH, JEFF	P9-06254	2	19.52	4063********0765	460835	10/05/12
SNEED, CORI	P9-10026	2	21.68	4412********7151	069098	10/05/12
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	068588	10/05/12
SPENCER, ANDREW	P9-12064	2	16.26	4736********4300	068930	10/05/12
STANKOVICH, KATHY	P9-06597	2	21.68	4704********0385	005395	10/05/12
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	022751	10/05/12
STEPHENS, LISA	P9-12100	2	21.68	4429********0296	022750	10/05/12
SUTPHIN, BEN	P9-05618	2	10.83	4429********8449	022750	10/05/12
THAXTON, JENNIFER	P9-06571	2	21.68	4744********1407	172320	10/05/12
THROCKMORTON, STARLA	P9-03359	2	20.59	4744********4299	142429	10/05/12
TORGERSON, DANEIL	P9-12519	2	21.68	5108********5401	000095	10/05/12
TORGERSON, LAURIE	P9-12520	2	10.83	5108********5401	005255	10/05/12
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	068702	10/05/12
TRACEY, JIM	P9-12508	2	16.26	4412********1865	069068	10/05/12
ULIBARRI, JONNY	P9-02405	2	27.10	4815********4698	172521	10/05/12
ULIBARRI, STACY	P9-02406	2	15.18	4815********4698	132123	10/05/12
VAN DYKE, AMY	P9-11572	2	10.83	4744********2528	182427	10/05/12
WARDEN, JILL	P9-11935	2	21.68	3725*******1012	125682	10/05/12
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	122368	10/05/12
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	138745	10/05/12
WILLMAN, JULIA	P9-11385	2	10.83	4432********3381	026587	10/05/12
WILSON, JASON	P9-11806	2	10.85	4744********5149	102729	10/05/12
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	267009	10/05/12
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	308696	10/05/12
WOLDANSKI, DEANA	P9-11651	2	21.68	4744********0574	192921	10/05/12
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	194557	10/05/12
WORK, MICHELLE	P9-10370	2	10.83	4264********9619	02520A	10/05/12
WUNDERLICH, JAMIE	P9-11771	2	16.26	4356********7981	102526	10/05/12

Totals

Count	Card Type	Total
5	American Express	87.78
27	MasterCard	397.28
114	Visa	2100.28
3	Discover	286.06
0	Other	0.00
		2871.40