10/25/2012

06:08:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-11925	6	21.68	4271********8048	082071	10/25/12
ADLER, CHAD	P9-06326	6	16.27	5466********6420	65257P	10/25/12
ADLER, RENEE	P9-05743	6	19.52	5466********6420	65243P	10/25/12
ADLER, RICHARD	P9-11693	6	22.76	5466********6420	65632P	10/25/12
AKOWICZ, BROOK	P9-11812	6	10.83	4154********1367	014228	10/25/12
ALEXANDER, SHERRI	P9-10532	6	10.83	4301********7890	01237C	10/25/12
ALLEN, MARVIN	P9-06740	6	21.68	4412********4007	012206	10/25/12
ALLEN, NANCY	P9-12958	6	10.83	4412********4007	012281	10/25/12
ALLEN, ZACK	P9-12989	6	10.83	4412********4007	011837	10/25/12
ALTMAN, KEVIN	P9-11699	6	10.83	4432********7240	026524	10/25/12
ALTMAN, LAURA	P9-11696	6	10.83	4432********7240	031125	10/25/12
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	012572	10/25/12
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	760499	10/25/12
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	05570Z	10/25/12
ANNEN, SHARON	P9-06858	6	19.52	5238********8056	053993	10/25/12
ARENS, BRAD	P9-11501	6	21.68	4300********0495	025449	10/25/12
ASCROFT, COLIN	P9-12245	6	19.52	4412********3744	012224	10/25/12
BALDWIN, BLAKE	P9-11984	6	21.68	5146********4111	883558	10/25/12
BANNON, GARY	P9-10534	6	19.52	4412********3000	011777	10/25/12
BARR, LUANN	P9-10255	6	18.43	4388********8741	01235C	10/25/12
BECHER, CAROL	P9-06359	6	21.68	4412********7011	012206	10/25/12
BENNETT, JASON	P9-01057	6	15.18	4037********3592	505275	10/25/12
BERAN, RICK	P9-10116	6	15.18	4412********4522	013097	10/25/12
BISHOP, AMY	P9-04861	6	10.83	4430********2540	760491	10/25/12
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	01203C	10/25/12
BOBER, NANCY	P9-11988	6	16.26	4238********0378	829677	10/25/12
BOEGEMANN, JASON	P9-12498	6	10.85	5462********9859	608546	10/25/12
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	000303	10/25/12
BOSWELL, BILL	P9-12875	6	21.68	4313********8871	055750	10/25/12
BOUCKAERT, KELLY	P9-05192	6	19.52	4412********2022	011792	10/25/12
BOUNDY, JAMIE	P9-06622	6	43.38	4271********2155	080085	10/25/12
BOWERMAN, JANE	P9-12165	6	10.83	5461********1757	004472	10/25/12
BOWMAN, DEBORAH	P9-12266	6	16.26	4412********7106	012362	10/25/12
BRENNGMEYER, TAMMY	P9-03485	6	21.68	6011********0451	02559B	10/25/12
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	012394	10/25/12
BRICKEY, CHRIS	P9-06118	6	30.37	4147********8631	01220C	10/25/12
BRICKEY, KRISTIN	P9-06110	6	40.12	4147********8631	01228C	10/25/12
BROOKS, STEVEN	P9-11859	6	68.36	5214********6262	203809	10/25/12
BROWN, MATTHEW	P9-11498	6	9.99	5275********1560	145871	10/25/12
BROWN, REBECCA	P9-11504	6	32.53	5275********1560	145872	10/25/12
BRYANT, TJ	P9-05417	6	5.00	4744********7864	105078	10/25/12
BURKS, CATHLEEN	P9-10250	6	21.68	4429********6819	021222	10/25/12
BURLE, ERIC	P9-05898	6	19.52	4429********9864	021222	10/25/12
BUXTON, JASON	P9-10606	6	19.52	4266********9216	025461	10/25/12
BUXTON, KATIE	P9-10605	6	21.68	4266********9216	025447	10/25/12
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	020806	10/25/12
CARPENTER, DARREN	P9-12358	6	32.52	4429********0330	021222	10/25/12
CARRIKER, EDDIE	P9-06657	6	21.68	4147********3236	055712	10/25/12
CARROLL, PAIGE	P9-12181	6	21.68	4296********2170	021344	10/25/12
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	089941	10/25/12
CHERVEN, BEN	P9-05175	6	21.68	4412********2022	012323	10/25/12
CROUCH, KRISTIN	P9-10599	6	10.83	4432********2151	000302	10/25/12
CROUCH, TONY	P9-10600	6	10.83	4432********2151	022628	10/25/12
CROW, BRENTON	P9-06691	6	10.83	4412********6553	012428	10/25/12
CROW, HAILEY	P9-06661	6	10.83	4412********6553	011828	10/25/12
DAVIS, JASON	P9-05632	6	15.18	5441********9647	025423	10/25/12
DAVIS, KATHERINE	P9-05899	6	22.76	4429********9864	021221	10/25/12
DECARO, RICKY	P9-12318	6	10.83	4744********2494	145571	10/25/12
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********6305	010157	10/25/12
DEGRAAF, COREY	P9-06655	6	10.83	4432********6305	007774	10/25/12
DINELLO, MARIANN	P9-10810	6	21.68	4432********3562	022623	10/25/12
DOELL, DOUGLAS	P9-10904	6	21.68	4412********6386	012158	10/25/12
DUNARD, JIM	P9-13020	6	16.26	4432********3961	010155	10/25/12
EHMKE, DANIEL	P9-10223	6	18.43	5275********8828	155079	10/25/12
EPPRD, ANGELA	P9-11606	6	32.52	4631********8833	004510	10/25/12
FISCHER, BEN	P9-10568	6	10.83	5466********8406	05574Z	10/25/12
FLETCHER, TIM	P9-12991	6	19.52	4429********4408	021222	10/25/12
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	760445	10/25/12
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	027688	10/25/12
FREISE, MELISSA	P9-10287	6	21.68	4430********5210	744114	10/25/12
FROMM, CHERIE	P9-12286	6	27.10	4429********5534	021221	10/25/12
FROMM, JEFF	P9-12152	6	27.10	4429********5534	021223	10/25/12
FULK, CARLA	P9-03399	6	31.45	4744********5737	165675	10/25/12
FULK, ROB	P9-00151	6	11.92	4744********5737	135770	10/25/12
GALUCIA, PATRICK	P9-11492	6	21.68	4432********7738	001980	10/25/12
GIVENS, MICHELLE	P9-01062	6	15.18	4432********2557	000146	10/25/12
GOMEZ, SHANNON	P9-06243	6	5.00	4429********2028	021221	10/25/12
GRANT, AMBER	P9-11004	6	21.69	4238********5510	829679	10/25/12
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	T3086Z	10/25/12
GREWE, DAN	P9-04576	6	21.68	5178********4092	01240B	10/25/12
GRIFFITH, CHRISTINA	P9-10840	6	21.68	4432********1326	031126	10/25/12
HALL, TONYA	P9-11701	6	16.26	4412********9375	011909	10/25/12
HANSEN, DEE	P9-04411	6	16.27	5410********4842	65535P	10/25/12
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	65354P	10/25/12
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	025192	10/25/12
HATFIELD, NIKKI	P9-10900	6	43.37	5146********4574	883557	10/25/12
HAUSER, JENNIFER	P9-03426	6	16.26	4432********7207	012391	10/25/12
HEATH, BLAINE	P9-11509	6	21.68	4271********5356	085038	10/25/12
HECKY, MATT	P9-11987	6	21.68	4432********7741	020293	10/25/12
HEIMANN, ROBERT	P9-06044	6	5.42	4744********2155	135773	10/25/12
HENKELMAN, BRIAN	P9-03350	6	5.00	4355********2870	082057	10/25/12
HENRY, JOHN	P9-10307	6	21.68	4429********5705	021223	10/25/12
HESSEE, NATHAN	P9-11629	6	21.68	6011********5850	02562R	10/25/12
HESSEE, SARAH	P9-11626	6	10.83	6011********5850	02549R	10/25/12
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	195370	10/25/12
HICKS, LINDSAY	P9-12916	6	21.68	4744********8214	115671	10/25/12
HOFF, KAREN	P9-12233	6	10.83	5420********9110	02594P	10/25/12
HOFF, RYAN	P9-11788	6	10.83	5491********2842	02593B	10/25/12
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********6651	115271	10/25/12
HOUSE, BRIAN	P9-10496	6	130.12	5275********4951	155477	10/25/12
HUGHES, CODY	P9-11466	6	10.83	4744********7767	115779	10/25/12
HUSKEY, JOE	P9-02321	6	21.68	4715********0180	012668	10/25/12
JOBE, ANDREA	P9-01542	6	10.83	5462********9055	608551	10/25/12
JOBE, RYAN	P9-11487	6	10.83	5462********9055	608550	10/25/12
JOHNSON, PAULA	P9-12316	6	10.83	5456********3102	055700	10/25/12
JUCHEMS, FLOR	P9-11994	6	10.83	4744********6157	195479	10/25/12
KAATMANN, AMANDA	P9-10883	6	10.83	4744********5171	145372	10/25/12
KELLY, JOHN	P9-12919	6	16.26	4238********2838	829678	10/25/12
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02553R	10/25/12
KNAPHEIDE, JESSICA	P9-12487	6	16.27	5109********5787	H57403	10/25/12
KOEHNEMANN, JOSH	P9-06979	6	27.11	4429********0909	021221	10/25/12
KUHN, CHELSEA	P9-05189	6	10.83	4238********8871	829675	10/25/12
KUHN, KARA	P9-05190	6	10.83	4412********1821	013097	10/25/12
LEDESMA, STEPHANIE	P9-04366	6	16.27	4730********6277	003576	10/25/12
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	105374	10/25/12
LEON, RONALD	P9-10246	6	21.68	4744********9466	105772	10/25/12
LONG, JACLYN	P9-11787	6	10.83	5178********4468	01236B	10/25/12
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	185279	10/25/12
LOVERCHECK, MATTHEW	P9-05339	6	5.00	4147********1405	505275	10/25/12
LUERDING, BRENNAN	P9-12313	6	10.83	5146********6186	883553	10/25/12
LUERDING, MOLLY	P9-12857	6	10.83	5146********6186	883554	10/25/12
LUERDING, SYDNEY	P9-12457	6	10.83	5146********6186	883556	10/25/12
MAHONEY, MARY	P9-00522	6	10.85	4161********9062	055700	10/25/12
MAHONEY, MICHAEL	P9-03341	6	21.68	4161********9062	055701	10/25/12
MAINE, JAMI	P9-10064	6	10.83	4356********1464	175477	10/25/12
MANION, CHRIS	P9-12484	6	19.99	4412********5873	012158	10/25/12
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	012233	10/25/12
MCDONOUGH, KEITH	P9-11502	6	10.83	4744********4786	185472	10/25/12
MCGAUGHEY, KRISTINA	P9-10906	6	21.68	4432********7075	020291	10/25/12
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	195379	10/25/12
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********3780	135876	10/25/12
MCNEES, ELIAS	P9-05015	6	21.68	6011********6516	02582R	10/25/12
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	01251B	10/25/12
MEIER, CALIE	P9-11906	6	16.26	4744********9494	125670	10/25/12
MEZERA, ROSEMARY	P9-11628	6	21.68	4718********6868	505275	10/25/12
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********4344	125873	10/25/12
MILLER, KRISTEN	P9-04462	6	10.83	5490********3538	05576Z	10/25/12
MITCHELL, BOBBIE	P9-11627	6	10.83	4432********5867	020805	10/25/12
MITCHELL, BRETT	P9-11624	6	21.68	4432********5867	026525	10/25/12
MOCK, BRIAN	P9-12483	6	21.68	4412********6927	01193A	10/25/12
MYERS, GINA	P9-06696	6	57.37	4430********4316	744100	10/25/12
NOLTING, JESSICA	P9-12914	6	21.68	4429********0023	021220	10/25/12
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	021222	10/25/12
OLENDORFF, LEIGH	P9-12276	6	10.85	4429********3308	021223	10/25/12
ONEAL, LINN	P9-10474	6	16.26	4238********8384	829680	10/25/12
ORF, KEVIN	P9-11610	6	10.83	4631********8833	004594	10/25/12
OTZENBERGER, PAYTON	P9-OTZENBERGE	6	10.83	4238********5359	829681	10/25/12
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	608549	10/25/12
PITTS, EMILY	P9-12235	6	10.83	4412********4690	01180A	10/25/12
POTTS, EMILY	P9-11871	6	16.26	4190********9962	003440	10/25/12
PUND, CARLA	P9-00842	6	32.52	6011********1322	02557B	10/25/12
RADFORD, CORY	P9-13017	6	21.68	4342********2900	560067	10/25/12
RANDELL, MICHAEL	P9-12486	6	10.83	4429********3543	021221	10/25/12
REESE, TRACY	P9-12236	6	10.85	4429********1301	021221	10/25/12
RENFERT, CHELSEA	P9-10240	6	16.27	4429********4408	021222	10/25/12
RENFERT, CHRIS	P9-10597	6	26.02	4429********4408	021223	10/25/12
RENFERT, TIMOTHY	P9-11835	6	21.68	4429********8662	021222	10/25/12
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	000147	10/25/12
ROBINETT, BOBBY	P9-01069	6	21.68	4432********2557	007773	10/25/12
ROLFSMEYER, JAMES	P9-12311	6	10.83	4412********1092	012185	10/25/12
ROWE, CASSANDRA	P9-12097	6	10.83	4039********8423	025426	10/25/12
ROWE, MICHELLE	P9-10602	6	19.52	5466********6795	01220Z	10/25/12
ROWE, ROCKY	P9-10604	6	10.83	5466********6795	01254Z	10/25/12
SALYER, ADAM	P9-11836	6	21.68	4631********7843	004613	10/25/12
SANSONE, PETER	P9-12289	6	22.76	4316********8318	080078	10/25/12
SATTERFIELD, DAVID	P9-12288	6	10.83	4356********7547	165171	10/25/12
SATTERFIELD, RACHEL	P9-12284	6	10.83	4356********7547	165171	10/25/12
SCHMOLL, LORI	P9-03444	6	22.76	4356********9836	125571	10/25/12
SCHNABEL, JOE	P9-11437	6	21.68	5121********8302	02595B	10/25/12
SCHNEIDER, CURT	P9-12877	6	32.52	4313********9186	055748	10/25/12
SCHNETTLER, SANDRA	P9-01593	6	16.27	4432********1133	030854	10/25/12
SCHRADER, JEFFREY	P9-11632	6	21.68	4430********4763	760426	10/25/12
SCHRAMM, CHARITY	P9-10265	6	21.68	4432********3275	027687	10/25/12
SCHULTE, TIM	P9-12268	6	10.85	4430********2687	760497	10/25/12
SEAY, GREGG	P9-12315	6	21.68	4287********9645	001047	10/25/12
SEAY, KAREN	P9-11761	6	10.83	4287********9645	002047	10/25/12
SHAFFER, ERIC	P9-10432	6	21.68	5490********3538	05574Z	10/25/12
SILVERBERG, HALEY	P9-06842	6	19.52	5490********9182	05576B	10/25/12
SILVERBERG, MATT	P9-06841	6	24.93	5490********9182	05573B	10/25/12
SMITH, BRETT	P9-10908	6	10.83	6011********9853	02549R	10/25/12
SNEAD, ROB	P9-06062	6	19.52	4147********3544	505275	10/25/12
SNEED, SEVIN	P9-10864	6	10.83	4147********3544	505275	10/25/12
SOUTHERLY, BLAYTIN	P9-11544	6	13.55	4744********9109	115279	10/25/12
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02549R	10/25/12
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	055754	10/25/12
STANKOVICH, ALEXIS	P9-05980	6	10.85	4704********0385	025440	10/25/12
STEIMEL, CHARLES	P9-03772	6	28.19	4412********5068	011921	10/25/12
STILLWELL, ALEX	P9-12481	6	10.83	5524********4549	14910Z	10/25/12
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	760450	10/25/12
STOKES, RICK	P9-03880	6	22.76	3713*******3009	160776	10/25/12
STUART, CHRIS	P9-10675	6	10.83	4311********7323	025942	10/25/12
SULLIVAN, BRAD	P9-05840	6	5.00	4744********6613	125973	10/25/12
SULLIVAN, JULIE	P9-05361	6	5.00	4744********6613	125973	10/25/12
TARRO, JASON	P9-TARROJ	6	10.83	4412********7109	011804	10/25/12
THIERJE, BRANDIA	P9-11510	6	32.52	4326********1575	055638	10/25/12
THIERJE, MICHAEL	P9-11507	6	27.10	4326********1575	055637	10/25/12
THIETJE, NATHAN	P9-11497	6	10.83	4326********1575	055637	10/25/12
THURMAN, CHERI	P9-06426	6	26.02	5462********6669	608547	10/25/12
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********9690	003436	10/25/12
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********9690	030852	10/25/12
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	012065	10/25/12
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	012206	10/25/12
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	080116	10/25/12
TURPIN, COURTNEY	P9-11493	6	1.68	4412********1083	012065	10/25/12
VAHL, TIFFANY	P9-06651	6	19.52	4147********3236	055757	10/25/12
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02557R	10/25/12
VERBYCK, JUSTIN	P9-05058	6	5.00	6011********8563	02556R	10/25/12
VESCOVO, SHANDA	P9-11631	6	21.68	4429********0986	021223	10/25/12
VIERDAG, JASON	P9-10922	6	21.68	4432********9614	002175	10/25/12
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	883555	10/25/12
WEBER, KENNY	P9-11552	6	593.05	4430********5896	744064	10/25/12
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5230	011966	10/25/12
WHITE, MARC	P9-12282	6	10.83	4412********5230	012482	10/25/12
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	021221	10/25/12
WILMES, DIANE	P9-WILMES	6	16.26	4326********8420	055638	10/25/12
WINSCHER, JACQUELYN	P9-11546	6	16.26	4147********2131	01164C	10/25/12
WINSCHER, KEVIN	P9-11549	6	10.83	4147********2131	01199C	10/25/12
WOODY, MATT	P9-11997	6	16.26	4412********2324	012155	10/25/12
YUST, SHERRY	P9-02502	6	21.68	5462********3259	608548	10/25/12
ZAHNER, JEREMIAH	P9-11495	6	10.83	4246********7656	01194G	10/25/12

Totals

Count	Card Type	Total
1	American Express	22.76
42	MasterCard	877.92
167	Visa	3511.10
10	Discover	173.23
0	Other	0.00
		4585.01