10/10/2012

08:45:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTMAN, JORDAN	P9-10918	3	10.83	4432********6057	020596	10/10/12
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01012R	10/10/12
ANZALONE, GINA	P9-10077	3	21.68	4316********2330	110127	10/10/12
APRIL, DEREK	P9-12272	3	16.26	5424********7466	591442	10/10/12
ARTEAGA, MARIA	P9-11779	3	21.68	4744********1242	173960	10/10/12
AUSTIN, LANCE	P9-10379	3	21.68	4470********0206	011156	10/10/12
BAHR, CHAD	P9-11625	3	21.68	4121********4252	09304B	10/10/12
BARNES, ELIZABETH	P9-10334	3	21.68	4147********6057	09341C	10/10/12
BEBE, MATTHEW	P9-02570	3	27.10	4238********3081	441448	10/10/12
BEBE, NATALIE	P9-03797	3	15.18	4238********3081	441441	10/10/12
BELLM, KAREN	P9-10333	3	21.68	5523********6949	T05572	10/10/12
BETTEY, TODD	P9-11744	3	21.68	5146********9444	092657	10/10/12
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********8660	441450	10/10/12
BROWER, JASMINE	P9-11412	3	21.68	4690********8056	280531	10/10/12
BROYLES, BART	P9-10627	3	21.68	5275********4559	123863	10/10/12
BRYSON, HOLLY	P9-12425	3	10.83	5467********2471	09315Z	10/10/12
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	09294C	10/10/12
BUENEMAN, JIM	P9-05021	3	19.52	4417********9705	09274C	10/10/12
CARROLL, RYAN	P9-11077	3	10.83	4744********6408	163265	10/10/12
CATHERS, KELLY	P9-00909	3	5.00	4744********5426	173566	10/10/12
CHAPMAN, MEGAN	P9-11415	3	10.83	4432********5718	013227	10/10/12
CHILDERS, JOLENE	P9-12946	3	19.99	4034********5403	650996	10/10/12
CLARK, STARR	P9-02083	3	5.42	4412********1193	093552	10/10/12
CLAUSNER, JEANNE	P9-05754	3	5.00	6011********1107	01000R	10/10/12
CLAUSNER, SCOTT	P9-11711	3	19.52	6011********1107	01027R	10/10/12
CONQUEST, KERSTIN	P9-12451	3	10.83	5465********2578	H84794	10/10/12
COOPER, BRAD	P9-05721	3	21.68	4356********8257	103366	10/10/12
CORRIGAN, BRIAN	P9-10051	3	24.93	4647********7318	302605	10/10/12
CROWELL, BARBARA	P9-00630	3	10.83	4147********9293	46745H	10/10/12
CROWELL, LARRY	P9-12057	3	32.52	4147********9293	46744H	10/10/12
CZESCHIN, MICHAEL	P9-02413	3	21.68	5463********2042	083639	10/10/12
DARRAH, DUSTIN	P9-10080	3	27.12	5103********7354	264140	10/10/12
DARRAH, NICOLE	P9-10081	3	21.68	5103********7354	264150	10/10/12
DAUES, JOSH	P9-10088	3	10.83	4266********7365	09265C	10/10/12
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	09313C	10/10/12
DIBLE, TOBY	P9-10748	3	19.52	4356********7863	143960	10/10/12
DICKMEYER, DAVID GENE	P9-04724	3	24.93	5275********9091	133067	10/10/12
DODSON, ANGEL	P9-02074	3	15.18	4003********8412	09319C	10/10/12
DODSON, CRAIG	P9-02073	3	16.27	4003********8412	09314C	10/10/12
DONOVAN, SCOTT	P9-10338	3	19.52	5275********5127	133160	10/10/12
DOOLEY, BECKY	P9-11568	3	32.52	4744********1148	133163	10/10/12
DRECKSHAGE, ANDREW	P9-11661	3	21.68	4704********8390	010271	10/10/12
DREY, MICHELE	P9-11441	3	32.53	5401********7266	09270B	10/10/12
DUKE, DANIEL	P9-12437	3	10.83	4412********3752	093087	10/10/12
DUKE, PAM	P9-12424	3	10.83	4412********3752	093453	10/10/12
DUNCAN, MIKE	P9-11968	3	21.68	4432********2482	004035	10/10/12
EMMETT, KARI	P9-10179	3	21.68	4147********0279	09290C	10/10/12
EVANS, BARRY	P9-06162	3	32.52	5238********3292	090583	10/10/12
EVOLA, CHERYL	P9-12192	3	10.83	4326********8730	088081	10/10/12
EVOLA, JOHN	P9-12194	3	10.83	4326********8730	077905	10/10/12
EVOLA, TYLER	P9-12193	3	10.83	4326********8730	108787	10/10/12
FEINSTEIN, ERIN	P9-10170	3	21.68	4356********6046	153369	10/10/12
FELLOWS, PATRICIA	P9-12965	3	21.68	4430********0368	671933	10/10/12
FORCE, JACOB	P9-11043	3	10.85	4432********3978	002334	10/10/12
FORCE, PATRICIA	P9-10137	3	15.18	4432********3978	014969	10/10/12
FORKAN, TERRY	P9-11064	3	10.83	5466********1472	61249Z	10/10/12
FREDERICK, CHRISTINA	P9-03955	3	22.76	5466********6167	61096P	10/10/12
GAINES, DAVID	P9-10229	3	21.68	4432********4367	014965	10/10/12
GALKOWSKI, KRISTINE	P9-12450	3	10.83	4744********1740	113562	10/10/12
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	025713	10/10/12
GARD, HELENE	P9-02157	3	10.85	4432********0235	025711	10/10/12
GIESON, JESSE	P9-04858	3	18.44	4432********3565	014968	10/10/12
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	095543	10/10/12
GOMEZ, RAUL	P9-06923	3	24.93	4744********2782	113361	10/10/12
GOMEZ, RAUL, SR	P9-10646	3	19.52	4744********2782	103168	10/10/12
GORMAN, AMY	P9-11857	3	21.68	5107********5394	044820	10/10/12
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	030804	10/10/12
GROSS, MARY	P9-10621	3	19.99	5466********1267	T5600B	10/10/12
HARRIS, GREG	P9-11715	3	10.83	4704********2548	010302	10/10/12
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	03560B	10/10/12
HASTIE, COTY	P9-11570	3	10.83	4432********9255	004034	10/10/12
HAUK, JOEL	P9-02202	3	15.18	4325********2028	09280C	10/10/12
HAUK, JULIE	P9-02904	3	5.00	4325********2028	09279C	10/10/12
HAYS, BRANDON	P9-10961	3	21.68	4429********1547	030802	10/10/12
HAYS, STEPHANIE	P9-10964	3	10.83	4429********1547	030802	10/10/12
HEAD, DEBRA	P9-01871	3	21.68	6011********9081	01058P	10/10/12
HEFELE, MARK	P9-11649	3	10.83	4612********2153	731581	10/10/12
HELTON, STEVEN	P9-12182	3	32.52	5275********9897	133561	10/10/12
HOEING, JOSHUA	P9-11088	3	10.79	4412********8034	093042	10/10/12
HOEING, SARA	P9-02065	3	10.79	4412********8034	093231	10/10/12
HOFFMAN, JOHN	P9-02893	3	21.68	4888********4303	03563A	10/10/12
HOGUET, DAN	P9-11423	3	21.68	4429********1434	030805	10/10/12
HOLIDAY, HEATHER	P9-10611	3	21.68	4323********2988	083638	10/10/12
HOPPER, ERIK	P9-10979	3	10.83	5401********0077	09291P	10/10/12
HOUCHINS, BETTY	P9-10517	3	16.27	4432********8701	026134	10/10/12
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	61138Z	10/10/12
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	61541Z	10/10/12
HUFF, KRISTEN	P9-12162	3	32.52	4429********1784	030804	10/10/12
HUFF, ZACH	P9-12237	3	27.10	4429********1784	030803	10/10/12
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********8461	441444	10/10/12
HULSEY, RICKY	P9-12417	3	5.00	4432********2438	013228	10/10/12
HUNTER, TABITHA	P9-01694	3	16.27	5491********8485	60929B	10/10/12
HUTCHINGS, ALYSSA	P9-11330	3	10.83	4744********9838	103561	10/10/12
IMBODEN, TERESA	P9-02903	3	10.85	4238********7787	441440	10/10/12
JAYCOX, STANLEY	P9-11051	3	21.68	5332********9798	I5WO8M	10/10/12
JENKINS, DON	P9-03040	3	17.34	4412********4144	093537	10/10/12
JOHNSON, AMBER	P9-JOHNSONA	3	16.26	4853********2290	128243	10/10/12
JOHNSON, CORTEZ	P9-JOHNSONC	3	10.83	4853********2290	128242	10/10/12
JOHNSTON, WILLIAM	P9-11190	3	10.85	4432********8713	020597	10/10/12
JONES, BRAD	P9-12404	3	10.83	4432********7644	000460	10/10/12
JONES, DAWN	P9-03897	3	16.27	5146********5704	092659	10/10/12
JONES, HALEY	P9-10775	3	10.83	4161********1588	083640	10/10/12
JONES, MARY	P9-10762	3	10.83	4161********1588	083639	10/10/12
JOSEPH, WEINHARDT	P9-11652	3	27.11	4432********9594	007807	10/10/12
JUENGST, RAYMOND	P9-10618	3	10.79	4429********2093	030802	10/10/12
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	441447	10/10/12
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	133765	10/10/12
KEETER, KATIE	P9-12436	3	10.83	5465********6207	083642	10/10/12
KIEL, MARK	P9-04128	3	24.93	4228********2906	031003	10/10/12
KIESER, TRENT	P9-10822	3	32.52	6011********1871	01079P	10/10/12
KLEESCHULTE, DEE DE	P9-12454	3	10.83	5480********5477	591425	10/10/12
KLEESCHULTE, MICHAEL	P9-12433	3	16.26	5480********5477	591438	10/10/12
KLINE, NICOLE	P9-04738	3	21.68	4432********6163	010103	10/10/12
LAFORTE, ROBERT	P9-12179	3	32.52	5275********4857	133868	10/10/12
LANG, ABBY	P9-10655	3	15.18	4412********7487	093510	10/10/12
LANG, RYAN	P9-10656	3	15.17	4412********7487	092820	10/10/12
LAUER, SARAH	P9-05470	3	30.37	4356********2756	123664	10/10/12
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	000463	10/10/12
LEININGER, KENIDY	P9-11569	3	10.83	4228********2128	031004	10/10/12
LINGLE, JESSE	P9-10172	3	89.84	4412********5446	093042	10/10/12
LUERDING, GREG	P9-12176	3	10.83	5146********6186	092661	10/10/12
LYNCH, KEVIN	P9-12190	3	21.68	5146********2611	092655	10/10/12
MABREY, SCOTTY	P9-05261	3	5.00	4432********1588	003547	10/10/12
MACBRIDE, NATASHA	P9-11172	3	19.52	4412********7464	092898	10/10/12
MACBRIDE, THOMAS	P9-05118	3	20.59	4412********7464	093552	10/10/12
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	123061	10/10/12
MANN, ADRIENNE	P9-11436	3	21.68	4432********7074	013230	10/10/12
MARKS, NATHAN	P9-02209	3	21.68	4429********5387	030803	10/10/12
MCKENNEY, LORRIE	P9-11435	3	10.83	3785*******1007	100096	10/10/12
MENSIO, NICHOLAS	P9-11619	3	27.10	4412********0576	093000	10/10/12
MEYER, JOSEPH	P9-06589	3	10.83	4313********0594	03567C	10/10/12
MINNELLA, JOSEPH	P9-12983	3	10.83	4330********6822	010099	10/10/12
MIRTH, ERIK	P9-12058	3	10.83	4412********7192	093102	10/10/12
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	004033	10/10/12
MONTEITH, RICK	P9-11748	3	21.68	4432********2664	011155	10/10/12
MOORE, KIM	P9-12273	3	21.68	4432********8364	010097	10/10/12
MOORS, DUSTIN	P9-12843	3	21.68	4412********6344	093330	10/10/12
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	441442	10/10/12
MOUSER, WILLIAM	P9-12166	3	21.68	4412********0335	093468	10/10/12
MUELLER, HEATHER	P9-04875	3	24.93	4412********5646	092751	10/10/12
MYERS, GINA	P9-06696	3	16.26	4430********4316	672041	10/10/12
ORDOQUI, TYLER	P9-10153	3	19.52	4432********4210	002335	10/10/12
OWEN, JENNIFER	P9-11762	3	16.26	4264********9348	03567B	10/10/12
OWEN, NATHAN	P9-11873	3	10.83	4264********9348	03566B	10/10/12
PATTERSON, SHAWN	P9-06163	3	22.76	4704********2563	010293	10/10/12
PETTY, CHRISTINE	P9-11786	3	16.26	4744********5886	173468	10/10/12
PHILLIPS, AMANDA	P9-11200	3	10.83	4744********2578	113163	10/10/12
PINETTE, PHIL	P9-11438	3	21.68	4037********2451	80016B	10/10/12
POLING, CHRISTINE	P9-10829	3	21.68	4432********6474	002333	10/10/12
POLING, KEN	P9-10828	3	43.37	4432********6474	010098	10/10/12
PRICE, DAVID	P9-11217	3	10.83	4690********8086	766025	10/10/12
PRITCHARD, JEN	P9-04949	3	21.68	4744********2819	143662	10/10/12
PRITCHARD, ROSS	P9-04933	3	10.83	4744********2819	193763	10/10/12
PRUITT, LEAH	P9-12439	3	10.83	5289********4046	T4096B	10/10/12
PRUITT, MIKE	P9-12442	3	10.83	5289********4046	T4089B	10/10/12
PUKISH, NICOLE	P9-06190	3	30.37	4412********3187	093000	10/10/12
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	651025	10/10/12
REYNOLDS, DANIEL	P9-11185	3	5.00	4412********1991	093144	10/10/12
RIGDON, CARRIE	P9-12377	3	10.83	4719********2858	80016C	10/10/12
RILEY, KERIE	P9-11667	3	10.83	4238********0341	441443	10/10/12
RILEY, SHAWN	P9-11670	3	10.83	4238********0341	441449	10/10/12
ROACH, JOHN	P9-04122	3	24.93	5499********3567	T5599Z	10/10/12
ROBINSON, BRANDY	P9-12168	3	16.26	5109********9501	H85334	10/10/12
RODGERS, FELICIA	P9-12975	3	37.96	4063********4600	314263	10/10/12
ROTH, CINDY	P9-03240	3	27.10	4430********8790	671786	10/10/12
SAALI, ASHLEY	P9-03657	3	28.19	4432********2615	014423	10/10/12
SACHS, ANDREA	P9-11480	3	10.83	5462********4448	559500	10/10/12
SARANITA, ABBY	P9-04421	3	16.27	6011********8028	01010Q	10/10/12
SARANITA, SAMUEL	P9-11703	3	21.68	6011********8028	01078Q	10/10/12
SASSMANN, SUSAN	P9-10617	3	16.27	6011********6320	01030P	10/10/12
SCHENKELBERG, KEVIN	P9-12418	3	21.68	4264********3898	03567A	10/10/12
SCHERER, CHRISTOPHER	P9-06313	3	10.83	4432********2676	000462	10/10/12
SCHERER, MICHELLE	P9-11478	3	10.83	4432********2480	007810	10/10/12
SCHRAMM, KRISTEN	P9-11084	3	10.83	4412********6869	093549	10/10/12
SERTL, AMY	P9-05922	3	26.02	4432********7695	013223	10/10/12
SINGER, SANDY	P9-11413	3	27.11	5238********3292	090582	10/10/12
SMITH, KARI	P9-06918	3	19.52	5146********3154	092658	10/10/12
SMOTHERS, LARRY	P9-06894	3	10.83	5528********1110	09341S	10/10/12
SNOW, LEANN	P9-05891	3	22.76	4432********3696	013227	10/10/12
STAHLSCHMIDT, MOLLY	P9-11506	3	10.83	5466********4231	61888P	10/10/12
STALLINGS, MELISSA	P9-10341	3	21.68	5275********5127	143661	10/10/12
STAMBERGER, SHANNON	P9-02576	3	5.00	4432********8707	013225	10/10/12
STAMBERGER, WILLIAM	P9-01093	3	10.85	4432********8707	000464	10/10/12
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01059R	10/10/12
STEWART, LUCAS	P9-12453	3	21.68	5466********1550	61763P	10/10/12
SZARWINSKI, MIKE	P9-12432	3	16.26	5183********7539	09323Z	10/10/12
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	093483	10/10/12
TAYLOR, KATIE	P9-11325	3	10.83	4432********4845	004031	10/10/12
TAYLOR, SCOTT	P9-12918	3	10.83	4432********4845	007806	10/10/12
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********0544	092751	10/10/12
TOMLIN, JIMMIE	P9-12976	3	37.96	3767*******1007	142838	10/10/12
TOMLIN, MARKIS	P9-12972	3	32.52	3767*******1007	100057	10/10/12
TOMLIN, NINA	P9-12969	3	32.52	3767*******1007	102183	10/10/12
TOMLIN, TOMMY	P9-12209	3	10.83	4744********1312	133861	10/10/12
TUCKER, MELISSA	P9-00754	3	16.26	4430********0933	651191	10/10/12
WAGNER, GARTH	P9-06367	3	21.68	4412********2598	092820	10/10/12
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********2612	092832	10/10/12
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********2612	093000	10/10/12
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********2612	093510	10/10/12
WARE, JEFF	P9-11052	3	10.83	4744********2108	103364	10/10/12
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	014427	10/10/12
WEINREIS, DONNA	P9-11621	3	10.83	4432********8008	013228	10/10/12
WHITE, CHASTITY	P9-10760	3	10.83	6011********7034	01031B	10/10/12
WHITE, DON	P9-10757	3	10.83	6011********7034	01044B	10/10/12
WIES, JILL	P9-12443	3	10.83	4412********5232	093525	10/10/12
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	030804	10/10/12
WIGGINTON, PATRICK	P9-10224	3	30.37	4429********4023	030805	10/10/12
WILLERS, VICTORIA	P9-11429	3	20.08	5417********7180	09330B	10/10/12
WILMES, STEVEN	P9-05761	3	30.37	5462********7006	559499	10/10/12
WOEHLER, KURTIS	P9-12395	3	10.83	4412********5571	092751	10/10/12
WOLLENBERG, AMY	P9-04642	3	10.83	4266********3467	010401	10/10/12
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********9332	026133	10/10/12
YRIGOYEN, RICK	P9-13016	3	21.69	4432********6315	000466	10/10/12
ZEMIANEK, ADAM	P9-01813	3	21.68	5108********3702	083643	10/10/12
ZEMIANEK, SARA	P9-01821	3	15.18	5108********3702	083643	10/10/12

Totals

Count	Card Type	Total
4	American Express	113.83
46	MasterCard	880.16
154	Visa	2699.93
11	Discover	187.13
0	Other	0.00
		3881.05