11/28/2012
10:54:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-11925 6 21.68 4271********8048 059038 11/28/12
ADLER, CHAD P9-06326 6 16.27 5466********6420 89561P 11/28/12
ADLER, RENEE P9-05743 6 19.52 5466********6420 91966P 11/28/12
ADLER, RICHARD P9-11693 6 22.76 5466********6420 92286P 11/28/12
AKOWICZ, BROOK P9-11812 6 10.83 4154********1367 030058 11/28/12
ALEXANDER, SHERRI P9-10532 6 10.83 4301********7890 01777C 11/28/12
ALLEN, MARVIN P9-06740 6 21.68 4412********4007 030034 11/28/12
ALLEN, NANCY P9-12958 6 32.52 4412********4007 017704 11/28/12
ALLEN, ZACK P9-12989 6 10.83 4412********4007 017806 11/28/12
ALTMAN, KEVIN P9-11699 6 10.83 4432********7240 005273 11/28/12
ALTMAN, LAURA P9-11696 6 10.83 4432********7240 005703 11/28/12
AMICK, CATHLEEN P9-02980 6 21.68 4412********8686 017251 11/28/12
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 598169 11/28/12
ANDREWS, MONA P9-06750 6 18.43 5401********4387 02504Z 11/28/12
ANNEN, SHARON P9-06858 6 19.52 5238********8056 043207 11/28/12
ARENS, BRAD P9-11501 6 21.68 4300********0495 028777 11/28/12
ASCROFT, COLIN P9-12245 6 19.52 4412********3744 016387 11/28/12
BALDWIN, BLAKE P9-11984 6 21.68 5146********4111 722096 11/28/12
BANNON, GARY P9-10534 6 19.52 4412********3000 017623 11/28/12
BARR, LUANN P9-10255 6 18.43 4388********8741 01785C 11/28/12
BECHER, CAROL P9-06359 6 21.68 4412********7011 017524 11/28/12
BENNETT, JASON P9-01057 6 15.18 4037********3592 018202 11/28/12
BERAN, RICK P9-10116 6 15.18 4412********4522 017929 11/28/12
BISHOP, AMY P9-04861 6 10.83 4430********2540 578228 11/28/12
BLECHLE, LAURA P9-00930 6 10.83 4147********7411 01705C 11/28/12
BOBER, NANCY P9-11988 6 16.26 4238********0378 742383 11/28/12
BOEGEMANN, JASON P9-12498 6 10.85 5462********9859 721481 11/28/12
BOLAND, DIANA P9-01262 6 21.68 4432********5628 001201 11/28/12
BOSWELL, BILL P9-12875 6 21.68 4313********8871 025039 11/28/12
BOUCKAERT, KELLY P9-05192 6 19.52 4412********2022 017623 11/28/12
BOUNDY, JAMIE P9-06622 6 43.38 4271********2155 063079 11/28/12
BOWERMAN, JANE P9-12165 6 10.83 5461********1757 000033 11/28/12
BOWMAN, DEBORAH P9-12266 6 16.26 4412********7106 017911 11/28/12
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 010167 11/28/12
BRICKEY, CHRIS P9-06118 6 19.52 4147********8631 01700C 11/28/12
BRICKEY, KRISTIN P9-06110 6 18.43 4147********8631 01789C 11/28/12
BROWN, MATTHEW P9-11498 6 9.99 5275********1560 102401 11/28/12
BROWN, REBECCA P9-11504 6 32.53 5275********1560 102402 11/28/12
BRYANT, TJ P9-05417 6 5.00 4744********7864 162902 11/28/12
BURKS, CATHLEEN P9-10250 6 21.68 4429********6819 037038 11/28/12
BURLE, ERIC P9-05898 6 19.52 4429********9864 037041 11/28/12
BUXTON, JASON P9-10606 6 19.52 4266********9216 028593 11/28/12
BUXTON, KATIE P9-10605 6 21.68 4266********9216 028582 11/28/12
CALLIER, AMBER P9-12783 6 37.95 4432********2772 006088 11/28/12
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 015309 11/28/12
CARPENTER, DARREN P9-12358 6 10.83 4429********0330 037042 11/28/12
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 025072 11/28/12
CHAPMAN, DAVID P9-06289 6 24.93 4009********9396 026338 11/28/12
CHERVEN, BEN P9-05175 6 21.68 4412********2022 017803 11/28/12
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********8083 102901 11/28/12
CROUCH, KRISTIN P9-10599 6 10.83 4432********2151 001993 11/28/12
CROUCH, TONY P9-10600 6 10.83 4432********2151 006326 11/28/12
CROW, BRENTON P9-06691 6 10.83 4412********6553 017482 11/28/12
CROW, HAILEY P9-06661 6 10.83 4412********6553 017911 11/28/12
DAVIS, JASON P9-05632 6 15.18 5441********9647 028744 11/28/12
DAVIS, KATHERINE P9-05899 6 22.76 4429********9864 037039 11/28/12
DECARO, RICKY P9-12318 6 10.83 4744********2494 132900 11/28/12
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 010174 11/28/12
DEGRAAF, COREY P9-06655 6 10.83 4432********6305 001202 11/28/12
DINELLO, MARIANN P9-10810 6 21.68 4432********3562 006090 11/28/12
DUNARD, JIM P9-13020 6 16.26 4432********3961 010173 11/28/12
EHMKE, DANIEL P9-10223 6 18.43 5275********8828 102608 11/28/12
EPPRD, ANGELA P9-11606 6 32.52 4631********8833 000069 11/28/12
FISCHER, BEN P9-10568 6 10.83 5466********8406 02509Z 11/28/12
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 587182 11/28/12
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 001075 11/28/12
FREISE, MELISSA P9-10287 6 21.68 4430********5210 560533 11/28/12
FROMM, CHERIE P9-12286 6 27.10 4429********5534 037040 11/28/12
FROMM, JEFF P9-12152 6 27.10 4429********5534 037040 11/28/12
FULK, CARLA P9-03399 6 31.45 4744********5737 122605 11/28/12
FULK, ROB P9-00151 6 11.92 4744********5737 122601 11/28/12
GALUCIA, PATRICK P9-11492 6 21.68 4432********7738 006089 11/28/12
GIVENS, MICHELLE P9-01062 6 15.18 4432********2557 001200 11/28/12
GOMEZ, SHANNON P9-06243 6 5.00 4429********2028 037043 11/28/12
GRANT, AMBER P9-11004 6 10.85 4238********5510 742384 11/28/12
GRAY, CANDACE P9-06291 6 26.02 5488********3299 T7585Z 11/28/12
GREWE, DAN P9-04576 6 21.68 5178********4092 01707B 11/28/12
GRIFFITH, CHRISTINA P9-10840 6 21.68 4432********1326 005702 11/28/12
HALL, TONYA P9-11701 6 16.26 4412********9375 016774 11/28/12
HANSEN, DEE P9-04411 6 16.27 5410********4842 91104P 11/28/12
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 90382P 11/28/12
HARPER, JEANIE P9-05977 6 19.51 4784********0175 028454 11/28/12
HATFIELD, NIKKI P9-10900 6 21.68 5146********4574 722098 11/28/12
HAUSER, JENNIFER P9-03426 6 16.26 4432********7207 023231 11/28/12
HEATH, BLAINE P9-11509 6 21.68 4271********5356 063054 11/28/12
HECKY, MATT P9-11987 6 21.68 4432********7741 019506 11/28/12
HEIMANN, ROBERT P9-06044 6 5.42 4744********2155 122505 11/28/12
HENRY, JOHN P9-10307 6 21.68 4429********5705 037039 11/28/12
HESSEE, NATHAN P9-11629 6 21.68 6011********5850 02823R 11/28/12
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02817R 11/28/12
HETHCOTE, GEORGE P9-10214 6 21.68 4744********2170 182606 11/28/12
HICKS, LINDSAY P9-12916 6 21.68 4744********8214 142802 11/28/12
HOFF, KAREN P9-12233 6 10.83 5420********9110 02878P 11/28/12
HOFF, RYAN P9-11788 6 10.83 5491********2842 02846B 11/28/12
HOLLOWAY, DEBRA P9-00845 6 21.68 4744********6651 152209 11/28/12
HUGHES, CODY P9-11466 6 10.83 4744********7767 112005 11/28/12
HUSKEY, JOE P9-02321 6 21.68 4715********0180 016357 11/28/12
JOBE, ANDREA P9-01542 6 10.83 5462********9055 721480 11/28/12
JOBE, RYAN P9-11487 6 10.83 5462********9055 721483 11/28/12
JOHNSON, PAULA P9-12316 6 10.83 5456********3102 002050 11/28/12
JUCHEMS, FLOR P9-11994 6 10.83 4744********6157 152509 11/28/12
KAATMANN, AMANDA P9-10883 6 10.83 4744********5171 102709 11/28/12
KANDARAMATH, REMA P9-11155 6 21.69 5466********5774 01690Z 11/28/12
KELLY, JOHN P9-12919 6 16.26 4238********2838 742380 11/28/12
KIEHL, AMY P9-02510 6 17.34 6011********2427 02844R 11/28/12
KNAPHEIDE, JESSICA P9-12487 6 16.27 5109********5787 H03754 11/28/12
KOEHNEMANN, JOSH P9-06979 6 27.11 4429********0909 037039 11/28/12
KUHN, CHELSEA P9-05189 6 10.83 4238********8871 742381 11/28/12
KUHN, KARA P9-05190 6 10.83 4412********1821 017842 11/28/12
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 182801 11/28/12
LEON, RONALD P9-10246 6 21.68 4744********9466 182608 11/28/12
LONG, JACLYN P9-11787 6 10.83 5178********4468 01791B 11/28/12
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 112501 11/28/12
LOVERCHECK, MATTHEW P9-05339 6 5.00 4147********1405 018202 11/28/12
LUERDING, BRENNAN P9-12313 6 10.83 5146********6186 722101 11/28/12
LUERDING, MOLLY P9-12857 6 10.83 5146********6186 722100 11/28/12
LUERDING, SYDNEY P9-12457 6 10.83 5146********6186 722095 11/28/12
LYNN, ROBERT P9-11138 6 21.69 4704********4028 028838 11/28/12
MAHONEY, MARY P9-00522 6 10.85 4161********9062 002051 11/28/12
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 002052 11/28/12
MAINE, JAMI P9-10064 6 10.83 4356********1464 132303 11/28/12
MANION, CHRIS P9-12484 6 19.99 4412********5873 016903 11/28/12
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 017845 11/28/12
MCDONOUGH, KEITH P9-11502 6 10.83 4744********4786 172701 11/28/12
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 162208 11/28/12
MCGUIRE, HOLLY P9-04492 6 10.83 4744********3780 172803 11/28/12
MCNEES, ELIAS P9-05015 6 21.68 6011********6516 02822R 11/28/12
MCROY, HEATHER P9-05859 6 18.43 4121********5011 01626B 11/28/12
MEE, DIANE P9-12873 6 37.96 4432********0410 010172 11/28/12
MEIER, CALIE P9-11906 6 16.26 4744********9494 162700 11/28/12
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 132705 11/28/12
MILLER, KEVIN P9-12434 6 21.69 4412********7675 016753 11/28/12
MILLER, KRISTEN P9-04462 6 10.83 5490********3538 02505Z 11/28/12
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 001199 11/28/12
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 013715 11/28/12
MOCK, BRIAN P9-12483 6 21.68 4412********6927 01769A 11/28/12
NOLTING, JESSICA P9-12914 6 21.68 4429********0023 037043 11/28/12
OLENDORFF, JAY P9-11304 6 10.83 4429********3308 037043 11/28/12
OLENDORFF, LEIGH P9-12276 6 10.85 4429********3308 037040 11/28/12
ORF, KEVIN P9-11610 6 10.83 4631********8833 000150 11/28/12
OTZENBERGER, PAYTON P9-OTZENBERGE 6 10.83 4238********5359 742382 11/28/12
PEDERSON, KEVIN P9-06663 6 5.00 5462********0800 721479 11/28/12
PITTS, EMILY P9-12235 6 10.83 4412********4690 01701A 11/28/12
POTTS, EMILY P9-11871 6 16.26 4190********9962 001070 11/28/12
PUND, CARLA P9-00842 6 10.83 6011********1322 02841B 11/28/12
RADFORD, CORY P9-13017 6 21.68 4342********2900 847891 11/28/12
RANDELL, MICHAEL P9-12486 6 10.83 4429********3543 037040 11/28/12
REESE, TRACY P9-12236 6 10.85 4429********1301 037041 11/28/12
RENFERT, CHELSEA P9-10240 6 16.27 4429********4408 037038 11/28/12
RICHEY, CRYSTAL P9-11135 6 21.69 4432********8030 013707 11/28/12
RICHEY, NATHAN P9-11439 6 10.83 4432********8030 019499 11/28/12
ROBINETT, BOBBY P9-01069 6 21.68 4432********2557 016855 11/28/12
ROLFSMEYER, JAMES P9-12311 6 10.83 4412********1092 017059 11/28/12
ROWE, CASSANDRA P9-12097 6 10.83 4039********8423 028786 11/28/12
ROWE, MICHELLE P9-10602 6 19.52 5466********6795 01794Z 11/28/12
ROWE, ROCKY P9-10604 6 10.83 5466********6795 01687Z 11/28/12
SALYER, ADAM P9-11836 6 21.68 4631********7843 000169 11/28/12
SANSONE, PETER P9-12289 6 22.76 4316********8318 114175 11/28/12
SATTERFIELD, DAVID P9-12288 6 10.83 4356********7547 172806 11/28/12
SATTERFIELD, RACHEL P9-12284 6 10.83 4356********7547 172806 11/28/12
SCHMOLL, LORI P9-03444 6 22.76 4356********9836 152401 11/28/12
SCHNABEL, JOE P9-11437 6 21.68 5121********8302 02859B 11/28/12
SCHNEIDER, CURT P9-12877 6 10.83 4313********9186 025042 11/28/12
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 005276 11/28/12
SCHRADER, JEFFREY P9-11632 6 21.68 4430********4763 588080 11/28/12
SCHRAMM, CHARITY P9-10265 6 21.68 4432********3275 001193 11/28/12
SCHULTE, TIM P9-12268 6 10.85 4430********2687 557048 11/28/12
SEAY, GREGG P9-12315 6 21.68 4287********9645 002204 11/28/12
SEAY, KAREN P9-11761 6 10.83 4287********9645 002473 11/28/12
SHAFFER, ERIC P9-10432 6 21.68 5490********3538 02502Z 11/28/12
SILVERBERG, HALEY P9-06842 6 19.52 5490********9182 02505B 11/28/12
SILVERBERG, MATT P9-06841 6 24.93 5490********9182 02501B 11/28/12
SMITH, BRETT P9-10908 6 10.83 6011********9853 02881R 11/28/12
SNEAD, ROB P9-06062 6 19.52 4147********3544 018202 11/28/12
SNEED, SEVIN P9-10864 6 10.83 4147********3544 018202 11/28/12
SOUTHERLY, BLAYTIN P9-11544 6 13.55 4744********9109 132902 11/28/12
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02825R 11/28/12
SPERRY, ANDREW P9-06639 6 21.68 4264********3492 025002 11/28/12
STANKOVICH, ALEXIS P9-05980 6 10.85 4704********0385 028730 11/28/12
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 016606 11/28/12
STILLWELL, ALEX P9-12481 6 10.83 5524********4549 18924Z 11/28/12
STINSON, CHARLES P9-10231 6 21.68 4430********5308 549415 11/28/12
STOKES, RICK P9-03880 6 22.76 3713*******3009 180645 11/28/12
STUART, CHRIS P9-10675 6 10.83 4311********7323 028763 11/28/12
SULLIVAN, BRAD P9-05840 6 5.00 4744********6613 152101 11/28/12
SULLIVAN, JULIE P9-05361 6 5.00 4744********6613 152101 11/28/12
TARRO, JASON P9-TARROJ 6 10.83 4412********7109 016990 11/28/12
TEBOW, PATRICK P9-12776 6 10.83 4744********8020 132701 11/28/12
THURMAN, CHERI P9-06426 6 26.02 5462********6669 721482 11/28/12
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********9690 022653 11/28/12
TIMMERMANN, TAMMY P9-03501 6 33.61 4432********9690 005396 11/28/12
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 017656 11/28/12
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 017872 11/28/12
TORRENCE, DANE P9-06856 6 21.68 4271********0454 113153 11/28/12
TURPIN, COURTNEY P9-11493 6 21.68 4412********1083 016873 11/28/12
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 025009 11/28/12
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02817R 11/28/12
VERBYCK, JUSTIN P9-05058 6 5.00 6011********8563 02851R 11/28/12
VESCOVO, SHANDA P9-11631 6 21.68 4429********0986 037038 11/28/12
VIERDAG, JASON P9-10922 6 21.68 4432********9614 023234 11/28/12
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 722097 11/28/12
WHITE, CYNTHIA P9-10262 6 21.68 4412********5230 016870 11/28/12
WHITE, MARC P9-12282 6 10.83 4412********5230 017803 11/28/12
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 037041 11/28/12
WILMES, DIANE P9-WILMES 6 16.26 4326********8420 002028 11/28/12
WINSCHER, JACQUELYN P9-11546 6 16.26 4147********2131 01726C 11/28/12
WINSCHER, KEVIN P9-11549 6 10.83 4147********2131 01661C 11/28/12
WOODY, MATT P9-11997 6 16.26 4412********2324 017263 11/28/12
YUST, SHERRY P9-02502 6 21.68 5462********3259 721478 11/28/12
ZAHNER, JEREMIAH P9-11495 6 10.83 4246********7656 01713G 11/28/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.76
41 MasterCard 679.44
159 Visa 2731.52
9 Discover 129.86
0 Other 0.00
     
    3563.58