12/05/2012

08:49:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	T8628Z	12/05/12
BALLARD, BRANDON	P9-11607	2	10.83	4429********6541	021262	12/05/12
BALTZ, CHARLES	P9-11608	2	16.26	4412********6793	040740	12/05/12
BALTZ, KATHRYN	P9-11575	2	10.83	4412********6793	040521	12/05/12
BASSE, ANGIE	P9-11380	2	10.83	5466********7310	76493Z	12/05/12
BASSE, VICTOR	P9-11379	2	10.85	5466********7310	76382Z	12/05/12
BAUER, NANCY	P9-11167	2	32.52	4412********5525	040539	12/05/12
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	022886	12/05/12
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	022887	12/05/12
BEARD, ALMA	P9-11199	2	0.01	5146********2166	116632	12/05/12
BEEM, KEIFER	P9-10940	2	21.68	4238********1821	940686	12/05/12
BELL, MARIA	P9-01692	2	29.29	4031********6325	532045	12/05/12
BERGMANN, ASHLYNN	P9-12269	2	10.83	4429********6759	021262	12/05/12
BERGMANN, PAUL	P9-06675	2	19.52	4412********2732	040500	12/05/12
BESSE, TIFFANY	P9-04747	2	19.52	4238********2279	940692	12/05/12
BESSE, TIM	P9-04748	2	24.93	4238********2279	940685	12/05/12
BISH, KELLY	P9-12427	2	16.26	4271********7696	043088	12/05/12
BLACKWELL, GERALD	P9-11393	2	21.68	5424********2373	76340P	12/05/12
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	162474	12/05/12
BOERNSON, KAY	P9-11595	2	21.68	5275********3472	185988	12/05/12
BOYD, JESSICA	P9-12868	2	16.26	4355********7997	042020	12/05/12
BOYD, RAY	P9-12865	2	10.83	4355********7997	042015	12/05/12
BRADLEY, MICHELLE	P9-12845	2	7.54	4412********6646	040500	12/05/12
BRANDT, KARI	P9-01839	2	5.00	4744********4754	155884	12/05/12
BRANDT, VINNIE	P9-11772	2	21.68	4432********2630	025513	12/05/12
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	040422	12/05/12
BRUEGGEMAN, JOHN	P9-10061	2	19.52	4432********2185	027093	12/05/12
BUFORD, JENNIFER	P9-12823	2	37.95	4412********3842	040149	12/05/12
BULARD, JULIE	P9-05940	2	5.00	5490********5294	05588B	12/05/12
BURKEMPER, SOMMER	P9-06973	2	21.68	4720********4925	022909	12/05/12
CARRINO, MICHAEL	P9-10140	2	21.68	4412********7433	040290	12/05/12
CHRISTOPHER, BOBBY	P9-10869	2	5.00	5275********1943	195181	12/05/12
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	195182	12/05/12
CLARK, MICHAEL	P9-03156	2	10.83	4412********8731	040239	12/05/12
COINTIN, STEVE	P9-12848	2	21.68	4326********7762	055731	12/05/12
COUGHLIN, JOE	P9-12793	2	21.68	4432********5812	012773	12/05/12
D AMBROSIO, NICK	P9-11405	2	21.68	4000********6573	301745	12/05/12
DAMKE, BETH	P9-12840	2	21.68	4429********8203	021264	12/05/12
DAUGHERTY, JACOB	P9-12435	2	16.26	4888********0816	055894	12/05/12
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00589B	12/05/12
DIHLE, ERICK	P9-11961	2	16.26	4190********9025	505085	12/05/12
DIHLE, RANEY	P9-11960	2	10.83	4190********9025	505085	12/05/12
DOERING, HEATHER	P9-11878	2	16.26	4271********9754	042036	12/05/12
DONALDSON, AMANDA	P9-10207	2	19.52	4432********9660	011687	12/05/12
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	04070P	12/05/12
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	04039P	12/05/12
DUCKETT, CHERYL	P9-12959	2	19.52	4429********2423	021263	12/05/12
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	029382	12/05/12
DUNCAN, DANIEL	P9-06122	2	21.68	4602********4307	120515	12/05/12
DURMEIER, MICHELLE	P9-02889	2	21.68	5401********4740	04031Z	12/05/12
EMMONS, THOM	P9-06954	2	22.76	5441********7645	005214	12/05/12
FARRAR, JULIA	P9-13053	2	21.69	4429********9791	021263	12/05/12
FLAGG, PATTY	P9-11049	2	10.85	4313********7976	055835	12/05/12
FLYNN, MICHAEL	P9-12280	2	10.83	4430********7833	803215	12/05/12
FORD, KEVIN	P9-05607	2	21.68	4217********9813	185989	12/05/12
FULTZ, WILL	P9-11778	2	21.68	4147********8123	04035C	12/05/12
GABRIS, JEREMY	P9-11676	2	10.83	4412********1840	040335	12/05/12
GERST, KAREN	P9-12060	2	16.26	4432********8878	011565	12/05/12
GILL, TROY	P9-11777	2	16.26	5452********9995	04081Z	12/05/12
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1814	115588	12/05/12
GLASS, TAMI	P9-10027	2	21.68	4432********6367	018949	12/05/12
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	940689	12/05/12
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	029738	12/05/12
GREEN, TINA	P9-01702	2	5.00	4432********4502	029379	12/05/12
HAKENEWERTH, JESSE	P9-12278	2	10.83	6011********6910	00561R	12/05/12
HAMPTON, MATTHEW	P9-04403	2	32.53	4186********3786	022945	12/05/12
HAYTON, JAMI	P9-11014	2	10.85	5438********9758	H56968	12/05/12
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	04028Z	12/05/12
HICKEY, DAVID	P9-12988	2	21.68	5520********0183	T2977B	12/05/12
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	040644	12/05/12
HULTS, MATT	P9-11050	2	32.52	4185********1856	04069C	12/05/12
JAMES, MATTHEW	P9-12055	2	16.26	4744********5525	175780	12/05/12
JAYCOX, STANLEY	P9-11051	2	10.85	5332********9798	K30X3G	12/05/12
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	04023A	12/05/12
JOHNSON, CARLA	P9-11789	2	16.26	4147********0875	04061C	12/05/12
JONES, CHRISTINA	P9-06941	2	10.85	4432********7644	029887	12/05/12
KARIL, JESSICA	P9-12990	2	21.68	4238********8925	940688	12/05/12
KELLY, SEAN	P9-10244	2	16.27	4238********4020	940691	12/05/12
KENNINGTON, KRISTEN	P9-11677	2	10.83	4190********8093	006957	12/05/12
KUNZ, CMANTHA	P9-12985	2	21.68	4271********2769	043073	12/05/12
LINDSTROM, DAVID	P9-12068	2	21.68	5490********2452	05588B	12/05/12
LUCKS, CHAD	P9-05142	2	10.83	4238********2309	940684	12/05/12
LUCKS, MAEGHAN	P9-05141	2	32.52	4238********2309	940690	12/05/12
MAHANEY, DAVID	P9-12212	2	16.26	4778********8425	120513	12/05/12
MAHANEY, DONNA	P9-12218	2	10.83	4778********8425	120515	12/05/12
MAHANEY, JOHN	P9-12216	2	10.83	4778********8425	120514	12/05/12
MAHANEY, SHANE	P9-12215	2	10.83	4778********8425	120516	12/05/12
MANNA, DANA	P9-01691	2	5.00	4412********8778	040290	12/05/12
MATTEWMAN, NIKKI	P9-12167	2	21.70	4429********5863	021263	12/05/12
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	04058Z	12/05/12
MCCOY, SUE	P9-01760	2	10.83	4388********6986	04050C	12/05/12
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	04047T	12/05/12
MEYER, JULIE	P9-11434	2	10.83	4313********0594	055839	12/05/12
MILLER, JOHN	P9-03702	2	22.76	5466********8336	76590P	12/05/12
MILLER, KARIE	P9-05588	2	19.52	5146********2682	116633	12/05/12
MILLER, NANCY	P9-11602	2	16.27	5466********8336	76354P	12/05/12
MITCHELL, JAMI	P9-11389	2	10.83	4429********6001	021263	12/05/12
NEEDHAM, MAYGENN	P9-12207	2	16.26	4432********8289	012711	12/05/12
OHEARN, JEREMY	P9-04450	2	10.85	4039********3894	005491	12/05/12
OLD, CATHERINE	P9-11186	2	0.01	5401********5418	04056P	12/05/12
OTTE, GAVIN	P9-04964	2	24.93	4432********3720	018948	12/05/12
OTTE, JEN	P9-04972	2	18.44	4432********3720	029737	12/05/12
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	04061A	12/05/12
PASSIGLIA, TINA	P9-11401	2	10.83	4356********6542	165482	12/05/12
PETERSON, JILL	P9-06179	2	26.02	4342********2486	114425	12/05/12
POWERS, RITA	P9-12997	2	10.85	5466********7763	76632P	12/05/12
REID, PHILIP	P9-11641	2	21.68	4802********4132	040266	12/05/12
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	040527	12/05/12
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	040395	12/05/12
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	505085	12/05/12
RITTER, JOSHUA	P9-12971	2	21.68	4631********9815	022996	12/05/12
RODY, LAUREN	P9-11391	2	10.83	5571********7553	030630	12/05/12
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	040500	12/05/12
SCHLIPP, MIKE	P9-11038	2	10.85	4744********2570	135786	12/05/12
SCHNEIDER, NICHOLAS	P9-11972	2	10.83	4736********4300	040203	12/05/12
SCHNEIDER, TERRI	P9-12238	2	10.83	4736********4300	040374	12/05/12
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5490********6840	05586B	12/05/12
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	029736	12/05/12
SMITH, JEFF	P9-06254	2	19.52	4063********0765	105368	12/05/12
SNEED, CORI	P9-10026	2	21.68	4412********7151	040620	12/05/12
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	040740	12/05/12
SPENCER, ANDREW	P9-12814	2	16.26	4736********4300	040398	12/05/12
STANKOVICH, KATHY	P9-06597	2	21.68	4704********0385	005222	12/05/12
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	021262	12/05/12
STEPHENS, LISA	P9-12100	2	21.68	4429********0296	021262	12/05/12
SUTPHIN, BEN	P9-05618	2	10.83	4429********8449	021261	12/05/12
TAYLOR, BROOKE	P9-11198	2	21.69	4037********5846	505085	12/05/12
THAXTON, JENNIFER	P9-06571	2	21.68	4744********1407	145483	12/05/12
THROCKMORTON, STARLA	P9-03359	2	20.59	4744********4299	135785	12/05/12
TORGERSON, DANEIL	P9-12519	2	21.68	5108********5401	945590	12/05/12
TORGERSON, LAURIE	P9-12520	2	10.83	5108********5401	000085	12/05/12
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	040224	12/05/12
TRACEY, JIM	P9-12508	2	16.26	4412********1865	040521	12/05/12
ULIBARRI, JONNY	P9-02405	2	27.10	4815********4698	165380	12/05/12
ULIBARRI, STACY	P9-02406	2	15.18	4815********4698	135388	12/05/12
VAN DYKE, AMY	P9-11572	2	10.83	4744********2528	165086	12/05/12
WARDEN, JILL	P9-11935	2	21.68	3725*******1012	153161	12/05/12
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	120061	12/05/12
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	153160	12/05/12
WILDSCHUETZ, JENNIFER	P9-12841	2	21.68	4412********2436	040320	12/05/12
WILSON, JASON	P9-11806	2	10.85	4744********5149	195585	12/05/12
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	803384	12/05/12
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	940687	12/05/12
WOLDANSKI, DEANA	P9-11651	2	21.68	4744********0574	135384	12/05/12
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	125627	12/05/12
WORK, MICHELLE	P9-10370	2	10.83	4264********9619	055814	12/05/12
WUNDERLICH, JAMIE	P9-11771	2	16.26	4356********7981	135789	12/05/12

Totals

Count	Card Type	Total
4	American Express	66.10
31	MasterCard	429.83
110	Visa	1911.32
2	Discover	33.59
0	Other	0.00
		2440.84