11/12/2012
08:52:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTMAN, JORDAN P9-10918 3 32.52 4432********6057 032122 11/12/12
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01284R 11/12/12
ANZALONE, GINA P9-10077 3 21.68 4316********2330 052116 11/12/12
APRIL, DEREK P9-12272 3 16.26 5424********7466 555497 11/12/12
AUSTIN, LANCE P9-10379 3 21.68 4470********0206 032120 11/12/12
BARGEN, DANIEL P9-12831 3 32.52 4430********4096 222272 11/12/12
BARNES, ELIZABETH P9-10334 3 21.68 4147********6057 06305C 11/12/12
BEBE, MATTHEW P9-02570 3 27.10 4238********3081 315698 11/12/12
BEBE, NATALIE P9-03797 3 15.18 4238********3081 315703 11/12/12
BELLM, KAREN P9-10333 3 21.68 5523********6949 T07098 11/12/12
BROADWAY, JUSTIN P9-06702 3 21.68 4238********8660 315704 11/12/12
BROYLES, BART P9-10627 3 21.68 5275********4559 113720 11/12/12
BRYSON, HOLLY P9-12425 3 10.83 5467********2471 06291Z 11/12/12
BUENEMAN, DONNA P9-05462 3 36.87 4417********9705 06269C 11/12/12
BUENEMAN, JIM P9-05021 3 19.52 4417********9705 06250C 11/12/12
CARROLL, RYAN P9-11077 3 10.83 4744********6408 133728 11/12/12
CATHERS, KELLY P9-00909 3 5.00 4744********5426 183024 11/12/12
CHAPMAN, MEGAN P9-11415 3 10.83 4432********5718 011517 11/12/12
CHILDERS, JOLENE P9-12946 3 19.99 4034********5403 222351 11/12/12
CLARK, STARR P9-02083 3 5.42 4412********1193 063060 11/12/12
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01251R 11/12/12
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01242R 11/12/12
CONQUEST, KERSTIN P9-12451 3 10.83 5465********2578 H84360 11/12/12
COOPER, BRAD P9-05721 3 21.68 4356********8257 183828 11/12/12
COOPER, MARY JANE P9-11057 3 21.69 5438********7487 H85452 11/12/12
CORRIGAN, BRIAN P9-10051 3 24.93 4647********7318 102246 11/12/12
CROWELL, BARBARA P9-00630 3 10.83 4147********9293 077040 11/12/12
CROWELL, LARRY P9-12057 3 32.52 4147********9293 077042 11/12/12
CZESCHIN, MICHAEL P9-02413 3 21.68 5463********2042 083204 11/12/12
DARRAH, DUSTIN P9-10080 3 27.12 5103********7354 939300 11/12/12
DARRAH, NICOLE P9-10081 3 21.68 5103********7354 939370 11/12/12
DAUES, JOSH P9-10088 3 10.83 4266********7365 06281C 11/12/12
DENOVI, STEVE P9-00303 3 16.27 4417********3948 06323C 11/12/12
DIBLE, TOBY P9-10748 3 19.52 4356********7863 163023 11/12/12
DODSON, ANGEL P9-02074 3 15.18 4003********8412 06310C 11/12/12
DODSON, CRAIG P9-02073 3 16.27 4003********8412 06312C 11/12/12
DONOVAN, SCOTT P9-10338 3 19.52 5275********5127 113927 11/12/12
DOOLEY, BECKY P9-11568 3 32.52 4744********1148 163826 11/12/12
DRECKSHAGE, ANDREW P9-11661 3 21.68 4704********8390 012977 11/12/12
DREY, MICHELE P9-11441 3 32.53 5401********7266 06298B 11/12/12
DUKE, DANIEL P9-12437 3 10.83 4412********3752 062724 11/12/12
DUKE, PAM P9-12424 3 10.83 4412********3752 063345 11/12/12
DUNN, SPENCER P9-12188 3 21.68 5146********5979 858595 11/12/12
ELLERBE, BEN P9-10837 3 10.83 4432********5026 022266 11/12/12
EMMETT, KARI P9-10179 3 21.68 4147********0279 06261C 11/12/12
EVANS, BARRY P9-06162 3 54.21 5238********3292 020495 11/12/12
EVOLA, CHERYL P9-12192 3 10.83 4326********8730 083139 11/12/12
EVOLA, JOHN P9-12194 3 10.83 4326********8730 083139 11/12/12
EVOLA, TYLER P9-12193 3 10.83 4326********8730 083142 11/12/12
FEINSTEIN, ERIN P9-10170 3 21.68 4356********6046 183823 11/12/12
FELLOWS, PATRICIA P9-12965 3 10.83 4430********0368 211415 11/12/12
FORCE, JACOB P9-11043 3 10.85 4432********3978 028498 11/12/12
FORCE, PATRICIA P9-10137 3 15.18 4432********3978 004811 11/12/12
FORKAN, TERRY P9-11064 3 32.52 5466********1472 94416Z 11/12/12
FREDERICK, CHRISTINA P9-03955 3 22.76 5466********6167 93415P 11/12/12
GAINES, DAVID P9-10229 3 21.68 4432********4367 021350 11/12/12
GALKOWSKI, KRISTINE P9-12450 3 10.83 4744********1740 183729 11/12/12
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 011518 11/12/12
GARD, HELENE P9-02157 3 10.85 4432********0235 022269 11/12/12
GITTEMEIER, TANNER P9-05760 3 30.37 4326********6544 083140 11/12/12
GOMEZ, RAUL P9-06923 3 24.93 4744********2782 183421 11/12/12
GOMEZ, RAUL, SR P9-10646 3 19.52 4744********2782 163325 11/12/12
GORMAN, AMY P9-11857 3 21.68 5107********5394 024019 11/12/12
GREGORY, ERIKA P9-03604 3 10.83 4429********8489 030518 11/12/12
GRESHAM, JACKIE P9-11706 3 32.52 4147********3853 06305D 11/12/12
GROSS, MARY P9-10621 3 19.99 5466********1267 T7096B 11/12/12
HARRIS, GREG P9-11715 3 10.83 4704********2548 012346 11/12/12
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 035240 11/12/12
HASTIE, COTY P9-11570 3 10.83 4432********9255 021349 11/12/12
HAUK, JOEL P9-02202 3 15.18 4325********2028 06263C 11/12/12
HAUK, JULIE P9-02904 3 5.00 4325********2028 06317C 11/12/12
HAYS, BRANDON P9-10961 3 43.37 4429********1547 030520 11/12/12
HAYS, STEPHANIE P9-10964 3 32.52 4429********1547 030518 11/12/12
HEAD, DEBRA P9-01871 3 21.68 6011********9081 01266P 11/12/12
HEFELE, MARK P9-11649 3 10.83 4612********2153 091656 11/12/12
HELTON, STEVEN P9-12182 3 32.52 5275********9897 123326 11/12/12
HENNING, TIFFANY P9-11680 3 21.69 4356********2277 123722 11/12/12
HICKS, JANE P9-04423 3 21.69 4432********8348 007337 11/12/12
HOEING, JOSHUA P9-11088 3 10.79 4412********8034 062901 11/12/12
HOEING, SARA P9-02065 3 10.79 4412********8034 062832 11/12/12
HOFFMAN, JOHN P9-12816 3 21.68 4888********4303 035247 11/12/12
HOGUET, DAN P9-11423 3 21.68 4429********1434 030518 11/12/12
HOLIDAY, HEATHER P9-10611 3 21.68 4323********2988 083202 11/12/12
HOPPER, ERIK P9-10979 3 21.68 5401********0077 06255P 11/12/12
HOUCHINS, BETTY P9-10517 3 16.27 4432********8701 006098 11/12/12
HOUSE, JOHN P9-03055 3 16.27 5466********3046 93665Z 11/12/12
HOUSE, KENDRA P9-02285 3 16.27 5466********3046 94207Z 11/12/12
HUFF, KRISTEN P9-12162 3 32.52 4429********1784 030518 11/12/12
HUFF, ZACH P9-12237 3 27.10 4429********1784 030520 11/12/12
HUFFMAN, BONNIE P9-06926 3 21.68 4238********8461 315710 11/12/12
HULSEY, RICKY P9-12417 3 5.00 4432********2438 007343 11/12/12
HUNTER, TABITHA P9-01694 3 16.27 5491********8485 93902B 11/12/12
HUTCHINGS, ALYSSA P9-11330 3 10.83 4744********9838 173029 11/12/12
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 315699 11/12/12
JENKINS, DON P9-03040 3 17.34 4412********4144 062697 11/12/12
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********8713 023029 11/12/12
JONES, BRAD P9-12404 3 10.83 4432********7644 011520 11/12/12
JONES, DAWN P9-03897 3 16.27 5146********5704 858600 11/12/12
JONES, HALEY P9-10775 3 10.83 4161********1588 083201 11/12/12
JONES, MARY P9-10762 3 10.83 4161********1588 083202 11/12/12
JOSEPH, WEINHARDT P9-11652 3 27.11 4432********9594 006365 11/12/12
JUENGST, RAYMOND P9-10618 3 10.79 4429********2093 030520 11/12/12
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 315708 11/12/12
KARDASZ, FRANCIS P9-05927 3 22.76 4356********4004 193825 11/12/12
KEETER, KATIE P9-12436 3 10.83 5465********6207 083209 11/12/12
KIESER, TRENT P9-10822 3 10.83 6011********1871 01219P 11/12/12
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 557690 11/12/12
KLEESCHULTE, MICHAEL P9-12433 3 16.26 5480********5477 557700 11/12/12
KLINE, NICOLE P9-04738 3 21.68 4432********6163 020127 11/12/12
LAFORTE, ROBERT P9-12179 3 32.52 5275********4857 123724 11/12/12
LANG, ABBY P9-10655 3 15.18 4412********7487 063432 11/12/12
LANG, RYAN P9-10656 3 15.17 4412********7487 063225 11/12/12
LAUER, SARAH P9-05470 3 41.22 4356********2756 143021 11/12/12
LEIBNER, IAN P9-10154 3 24.93 4432********4210 006099 11/12/12
LEININGER, KENIDY P9-11569 3 10.83 4228********2128 030728 11/12/12
LLOYD, DEBBIE P9-12833 3 32.52 4147********0713 06260C 11/12/12
LUERDING, CORD P9-12307 3 10.83 5146********6186 858594 11/12/12
LUERDING, GREG P9-12176 3 10.83 5146********6186 858597 11/12/12
LYNCH, KEVIN P9-12190 3 21.68 5146********2611 858598 11/12/12
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 000480 11/12/12
MACBRIDE, NATASHA P9-11172 3 19.52 4412********7464 062553 11/12/12
MACBRIDE, THOMAS P9-05118 3 20.59 4412********7464 063120 11/12/12
MAESTAS, ABBY P9-02331 3 10.85 4744********8925 173628 11/12/12
MANN, ADRIENNE P9-11436 3 21.68 4432********7074 008079 11/12/12
MARKS, NATHAN P9-02209 3 21.68 4429********5387 030517 11/12/12
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 163112 11/12/12
MENSIO, NICHOLAS P9-11619 3 27.10 4412********0576 062916 11/12/12
MEYER, JOSEPH P9-06589 3 10.83 4313********0594 035200 11/12/12
MINNELLA, JOSEPH P9-12983 3 10.83 4330********6822 023026 11/12/12
MIRTH, ANDREA P9-11072 3 21.69 4412********7192 062913 11/12/12
MIRTH, ERIK P9-12058 3 10.83 4412********7192 063213 11/12/12
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 006363 11/12/12
MOELLER, PAUL P9-12830 3 17.34 4238********7738 315701 11/12/12
MONTEITH, RICK P9-11748 3 21.68 4432********2664 020125 11/12/12
MOORE, KIM P9-12273 3 21.68 4432********8364 006102 11/12/12
MOORS, DUSTIN P9-12843 3 21.68 4412********6344 062961 11/12/12
MORGUS, MIKE P9-00620 3 15.18 4238********9541 315709 11/12/12
MOUSER, WILLIAM P9-12166 3 21.68 4412********0335 062721 11/12/12
MUELLER, HEATHER P9-04875 3 24.93 4412********5646 063315 11/12/12
MUELLER, JANELL P9-11530 3 21.69 4313********0077 035276 11/12/12
MYERS, GINA P9-06696 3 16.26 4430********4316 211531 11/12/12
NOTGRASS, JOHN P9-12847 3 16.26 4326********1118 083142 11/12/12
ORDOQUI, TYLER P9-10153 3 19.52 4432********4210 022268 11/12/12
OWEN, JENNIFER P9-11762 3 16.26 4264********9348 035298 11/12/12
OWEN, NATHAN P9-11873 3 10.83 4264********9348 035247 11/12/12
PATTERSON, SHAWN P9-06163 3 44.45 4704********2563 012415 11/12/12
PETTY, CHRISTINE P9-11786 3 16.26 4744********5886 133929 11/12/12
PHILLIPS, AMANDA P9-11200 3 10.83 4744********2578 153320 11/12/12
PILSING, SHELBY P9-12828 3 10.83 4430********6969 211540 11/12/12
PINETTE, PHIL P9-11438 3 21.68 4037********2451 802123 11/12/12
POLING, CHRISTINE P9-10829 3 10.83 4432********6474 028495 11/12/12
POLING, KEN P9-10828 3 21.68 4432********6474 021347 11/12/12
PRICE, DAVID P9-11217 3 10.83 4690********8086 195659 11/12/12
PRITCHARD, JEN P9-04949 3 21.68 4744********2819 103923 11/12/12
PRITCHARD, ROSS P9-04933 3 10.83 4744********2819 113726 11/12/12
PRUITT, LEAH P9-12439 3 10.83 5289********4046 T2229B 11/12/12
PRUITT, MIKE P9-12442 3 10.83 5289********4046 T2238B 11/12/12
PUKISH, NICOLE P9-06190 3 19.52 4412********3187 062652 11/12/12
QUEENER, MONICA P9-06551 3 18.43 4430********9848 222366 11/12/12
REYNOLDS, DANIEL P9-11185 3 5.00 4412********1991 063315 11/12/12
RIGDON, CARRIE P9-12377 3 10.83 4719********2858 802123 11/12/12
RILEY, KERIE P9-11667 3 10.83 4238********0341 315700 11/12/12
RILEY, SHAWN P9-11670 3 10.83 4238********0341 315705 11/12/12
ROACH, JOHN P9-04122 3 24.93 5499********3567 T7081Z 11/12/12
ROBINSON, BRANDY P9-12168 3 16.26 5109********9501 H84898 11/12/12
RODGERS, FELICIA P9-12975 3 16.27 4063********4600 788154 11/12/12
ROTH, CINDY P9-03240 3 27.10 4430********8790 211710 11/12/12
SAALI, ASHLEY P9-03657 3 28.19 4432********2615 000477 11/12/12
SACHS, ANDREA P9-11480 3 10.83 5462********4448 668156 11/12/12
SARANITA, ABBY P9-04421 3 16.27 6011********8028 01257Q 11/12/12
SARANITA, SAMUEL P9-11703 3 21.68 6011********8028 01245Q 11/12/12
SASSMANN, SUSAN P9-10617 3 16.27 6011********6320 01226P 11/12/12
SCHADE, PAUL P9-11795 3 10.80 4147********1586 06310C 11/12/12
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 035244 11/12/12
SCHERER, CHRISTOPHER P9-06313 3 10.83 4432********2676 000472 11/12/12
SCHERER, MICHELLE P9-11478 3 10.83 4432********2480 021348 11/12/12
SCHRAMM, KRISTEN P9-11084 3 32.52 4412********6869 063339 11/12/12
SEIFERT, JOHN P9-10919 3 24.93 4147********3853 06312D 11/12/12
SERTL, AMY P9-05922 3 26.02 4432********7695 010345 11/12/12
SINGER, SANDY P9-11413 3 27.11 5238********3292 020496 11/12/12
SMITH, KARI P9-06918 3 19.52 5146********3154 858599 11/12/12
SMOTHERS, LARRY P9-06894 3 10.83 5528********1110 06264S 11/12/12
SNOW, LEANN P9-05891 3 22.76 4432********3696 031569 11/12/12
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 5466********4231 93929P 11/12/12
STALLINGS, MELISSA P9-10341 3 21.68 5275********5127 133526 11/12/12
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 009206 11/12/12
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 022270 11/12/12
STEINBECKER, CHELSEA P9-11635 3 32.52 4037********6337 802123 11/12/12
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01242R 11/12/12
STEWART, LUCAS P9-12453 3 21.68 5466********1550 94194P 11/12/12
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 06301Z 11/12/12
TARDY, VIRGINIA P9-00290 3 15.18 4412********2062 063339 11/12/12
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 009207 11/12/12
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 031566 11/12/12
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 062832 11/12/12
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 124262 11/12/12
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 168573 11/12/12
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 143586 11/12/12
TOMLIN, TOMMY P9-12209 3 10.83 4744********1312 143720 11/12/12
TUCKER, MELISSA P9-00754 3 16.26 4430********0933 222382 11/12/12
VIDACAK, CAROL P9-11767 3 10.82 4432********2124 008077 11/12/12
WAGNER, GARTH P9-06367 3 21.68 4412********2598 063369 11/12/12
WALCHSHAUSER, JEFFREY P9-12447 3 16.26 4412********2612 062832 11/12/12
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********2612 062901 11/12/12
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********2612 063432 11/12/12
WARE, JEFF P9-11052 3 10.83 4744********2108 153327 11/12/12
WARE, STEPHEN P9-05477 3 36.87 4432********8750 000471 11/12/12
WEBER, GABE P9-12839 3 21.68 4063********2245 359425 11/12/12
WEINREIS, DONNA P9-11621 3 10.83 4432********8008 011516 11/12/12
WELTON, PETER P9-11056 3 21.69 4432********7021 022267 11/12/12
WIES, JILL P9-12443 3 10.83 4412********5232 062940 11/12/12
WIGGINTON, GINA P9-06189 3 16.27 4429********4023 030520 11/12/12
WIGGINTON, PATRICK P9-10224 3 19.52 4429********4023 030517 11/12/12
WILLERS, VICTORIA P9-11429 3 20.08 5417********7180 06267B 11/12/12
WILMES, STEVEN P9-05761 3 30.37 5462********7006 668157 11/12/12
WINCHESTER, JAMIE P9-12399 3 10.83 5109********2506 H84357 11/12/12
WOEHLER, KURTIS P9-12395 3 10.83 4412********5571 063390 11/12/12
WOLLENBERG, AMY P9-04642 3 10.83 4266********3467 012438 11/12/12
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 011522 11/12/12
YRIGOYEN, RICK P9-13016 3 21.69 4432********6315 032123 11/12/12
ZEMIANEK, ADAM P9-01813 3 21.68 5108********3702 083209 11/12/12
ZEMIANEK, SARA P9-01821 3 15.18 5108********3702 083210 11/12/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 48.76
47 MasterCard 931.13
162 Visa 2869.15
9 Discover 143.78
0 Other 0.00
     
    3992.82