12/10/2012

08:27:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTMAN, JORDAN	P9-10918	3	10.83	4432********6057	032557	12/10/12
ALTMANN, NICK	P9-05249	3	10.85	4429********7595	029612	12/10/12
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01061R	12/10/12
ANZALONE, GINA	P9-10077	3	21.68	4316********2330	067066	12/10/12
APRIL, DEREK	P9-12272	3	16.26	5424********7466	065623	12/10/12
ARTEAGA, MARIA	P9-11779	3	21.68	4000********6573	728260	12/10/12
AUSTIN, LANCE	P9-10379	3	21.68	4470********0206	018573	12/10/12
BARGEN, DANIEL	P9-12831	3	10.83	4430********4096	337384	12/10/12
BARNES, ELIZABETH	P9-10334	3	21.68	4147********6057	01390C	12/10/12
BEBE, MATTHEW	P9-02570	3	27.10	4238********3081	088356	12/10/12
BEBE, NATALIE	P9-03797	3	15.18	4238********3081	088355	12/10/12
BELLM, KAREN	P9-10333	3	21.68	5523********6949	T08868	12/10/12
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********8660	088350	12/10/12
BROYLES, BART	P9-10627	3	21.68	5275********4559	171479	12/10/12
BRUNK, LISA	P9-11202	3	21.69	4744********2578	131575	12/10/12
BRYSON, HOLLY	P9-12425	3	10.83	5467********2471	01460Z	12/10/12
BUCHHEIT, JOANN	P9-11210	3	21.69	5520********7400	T8864Z	12/10/12
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	01412C	12/10/12
BUENEMAN, JIM	P9-05021	3	30.37	4417********9705	01398C	12/10/12
CARROLL, NICKI	P9-11074	3	21.69	4744********6408	161778	12/10/12
CARROLL, RYAN	P9-11077	3	10.83	4744********6408	101676	12/10/12
CATHERS, KELLY	P9-00909	3	5.00	4744********5426	151472	12/10/12
CAVANESS, HEATHER	P9-11203	3	0.01	5146********7614	409032	12/10/12
CHAPMAN, MEGAN	P9-11415	3	10.83	4432********5718	032559	12/10/12
CHILDERS, JOLENE	P9-12946	3	19.99	4034********5403	323999	12/10/12
CLARK, STARR	P9-02083	3	5.42	4412********1193	014198	12/10/12
CLARK, TODD	P9-12232	3	3.32	4432********2910	027692	12/10/12
CLAUSNER, JEANNE	P9-05754	3	5.00	6011********1107	01088R	12/10/12
CLAUSNER, SCOTT	P9-11711	3	19.52	6011********1107	01044R	12/10/12
COCKRELL, MICHELLE	P9-11419	3	10.83	4429********8488	029612	12/10/12
CONQUEST, KERSTIN	P9-12451	3	10.83	5465********2578	H82866	12/10/12
COOPER, BRAD	P9-05721	3	21.68	4356********8257	161379	12/10/12
COOPER, MARY JANE	P9-11057	3	10.85	5438********7487	H82870	12/10/12
CROWELL, BARBARA	P9-00630	3	10.83	4147********9293	079292	12/10/12
CROWELL, LARRY	P9-12057	3	32.52	4147********9293	079288	12/10/12
CZESCHIN, MICHAEL	P9-02413	3	21.68	5463********2042	081715	12/10/12
DARRAH, DUSTIN	P9-10080	3	27.12	5103********7354	806900	12/10/12
DARRAH, NICOLE	P9-10081	3	21.68	5103********7354	806890	12/10/12
DAUES, JOSH	P9-10088	3	10.83	4266********7365	01440C	12/10/12
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	01412C	12/10/12
DIBLE, TOBY	P9-10748	3	19.52	4356********7863	191572	12/10/12
DICKMEYER, DAVID GENE	P9-04724	3	32.53	4412********5644	014519	12/10/12
DODSON, ANGEL	P9-02074	3	15.18	4003********8412	01408C	12/10/12
DODSON, CRAIG	P9-02073	3	16.27	4003********8412	01426C	12/10/12
DONOVAN, SCOTT	P9-10338	3	19.52	5275********5127	171871	12/10/12
DOOLEY, BECKY	P9-11568	3	32.52	4744********1148	161870	12/10/12
DRECKSHAGE, ANDREW	P9-11661	3	21.68	4704********8390	010737	12/10/12
DREY, MICHELE	P9-11441	3	32.53	5401********7266	01382B	12/10/12
DUKE, DANIEL	P9-12437	3	10.83	4412********3752	014930	12/10/12
DUKE, PAM	P9-12424	3	10.83	4412********3752	014912	12/10/12
DUNN, SPENCER	P9-12188	3	21.68	5146********5979	409030	12/10/12
ELLERBE, BEN	P9-10837	3	10.83	3743*******3319	154685	12/10/12
EMMETT, KARI	P9-10179	3	21.68	4147********0279	01459C	12/10/12
EVANS, BARRY	P9-06162	3	32.52	5238********3292	015669	12/10/12
EVOLA, CHERYL	P9-12192	3	10.83	4326********8730	081645	12/10/12
EVOLA, JOHN	P9-12194	3	10.83	4326********8730	081644	12/10/12
EVOLA, TYLER	P9-12193	3	10.83	4326********8730	081645	12/10/12
FEINSTEIN, ERIN	P9-10170	3	21.68	4356********6046	141571	12/10/12
FLAGG, JACKIE	P9-11903	3	57.22	4635********1248	161079	12/10/12
FORCE, JACOB	P9-11043	3	10.85	4432********3978	024128	12/10/12
FORCE, PATRICIA	P9-10137	3	15.18	4432********3978	007207	12/10/12
FORKAN, TERRY	P9-11064	3	10.83	5466********1472	42623Z	12/10/12
FREDERICK, CHRISTINA	P9-03955	3	15.85	5466********6167	43304P	12/10/12
GAINES, DAVID	P9-10229	3	21.68	4432********4367	023926	12/10/12
GALKOWSKI, KRISTINE	P9-12450	3	10.83	4744********1740	141376	12/10/12
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	012870	12/10/12
GARD, HELENE	P9-02157	3	10.85	4432********0235	022025	12/10/12
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	081644	12/10/12
GOMEZ, RAUL	P9-06923	3	24.93	4744********2782	161377	12/10/12
GOMEZ, RAUL, SR	P9-10646	3	19.52	4744********2782	151675	12/10/12
GORMAN, AMY	P9-11857	3	21.68	5107********5394	004463	12/10/12
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	029612	12/10/12
GRESHAM, JACKIE	P9-11706	3	32.52	4147********3853	01410D	12/10/12
GROSS, MARY	P9-10621	3	19.99	5466********1267	T8876B	12/10/12
HARRIS, GREG	P9-11715	3	10.83	4704********2548	010629	12/10/12
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	015785	12/10/12
HASTIE, COTY	P9-11570	3	10.83	4432********9255	023928	12/10/12
HAUK, JOEL	P9-02202	3	15.18	4325********2028	01448C	12/10/12
HAUK, JULIE	P9-02904	3	5.00	4325********2028	01399C	12/10/12
HAYS, BRANDON	P9-10961	3	21.68	4429********1547	029613	12/10/12
HAYS, STEPHANIE	P9-10964	3	10.83	4429********1547	029613	12/10/12
HEAD, DEBRA	P9-01871	3	21.68	6011********9081	01025P	12/10/12
HEFELE, MARK	P9-11649	3	10.83	4612********2153	403597	12/10/12
HELTON, STEVEN	P9-12182	3	32.52	5275********9897	181271	12/10/12
HENNING, TIFFANY	P9-11680	3	10.85	4356********2277	131479	12/10/12
HICKS, JANE	P9-04423	3	10.85	4432********8348	007211	12/10/12
HOEING, JOSHUA	P9-11088	3	10.79	4412********8034	014399	12/10/12
HOEING, SARA	P9-02065	3	10.79	4412********8034	014912	12/10/12
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	015792	12/10/12
HOGUET, DAN	P9-11423	3	21.68	4429********1434	029611	12/10/12
HOGUET, LISA	P9-11417	3	5.26	4429********1434	029613	12/10/12
HOPPER, ERIK	P9-10979	3	10.83	5401********0077	01435P	12/10/12
HOUCHINS, BETTY	P9-10517	3	16.27	4432********8701	028095	12/10/12
HOUSE, JOHN	P9-03055	3	16.27	5466********3046	42512Z	12/10/12
HOUSE, KENDRA	P9-02285	3	16.27	5466********3046	43207Z	12/10/12
HUFF, KRISTEN	P9-12162	3	32.52	4429********1784	029614	12/10/12
HUFF, ZACH	P9-12237	3	27.10	4429********1784	029613	12/10/12
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********8461	088352	12/10/12
HULSEY, RICKY	P9-12417	3	5.00	4432********2438	024131	12/10/12
HUNTER, TABITHA	P9-01694	3	16.27	5491********8485	43402B	12/10/12
HUTCHINGS, ALYSSA	P9-11330	3	10.83	4744********9838	111776	12/10/12
IMBODEN, TERESA	P9-02903	3	10.85	4238********7787	088347	12/10/12
JENKINS, DON	P9-03040	3	17.34	4412********4144	014045	12/10/12
JOHNSTON, WILLIAM	P9-12778	3	32.54	4432********8713	027696	12/10/12
JONES, BRAD	P9-12404	3	10.83	4432********7644	005328	12/10/12
JONES, DAWN	P9-03897	3	27.12	5146********5704	409031	12/10/12
JONES, HALEY	P9-10775	3	10.83	4161********1588	081715	12/10/12
JONES, MARY	P9-10762	3	10.83	4161********1588	081713	12/10/12
JOSEPH, WEINHARDT	P9-11652	3	27.11	4432********9594	022024	12/10/12
JUENGST, RAYMOND	P9-10618	3	10.79	4429********2093	029613	12/10/12
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	088346	12/10/12
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	151773	12/10/12
KEETER, KATIE	P9-12436	3	10.83	5465********6207	081712	12/10/12
KIESER, TRENT	P9-10822	3	10.83	6011********1871	01094P	12/10/12
KING, ERICA	P9-11053	3	10.85	4266********4075	010538	12/10/12
KLEESCHULTE, DEE DE	P9-12454	3	10.83	5480********5477	065609	12/10/12
KLEESCHULTE, MICHAEL	P9-12433	3	16.26	5480********5477	065603	12/10/12
KUNDE, CRAIG	P9-13039	3	32.52	4356********9895	171272	12/10/12
KUNDE, TARA	P9-13042	3	37.95	4356********9895	131674	12/10/12
LAFORTE, ROBERT	P9-12179	3	32.52	5275********4857	181672	12/10/12
LANCE, TYLER	P9-11193	3	21.69	4228********5014	029832	12/10/12
LANG, ABBY	P9-10655	3	15.18	4412********7487	014138	12/10/12
LANG, RYAN	P9-10656	3	15.17	4412********7487	014333	12/10/12
LAUER, SARAH	P9-05470	3	30.37	4356********2756	151379	12/10/12
LEE, JEFF	P9-13034	3	37.95	5109********2920	H85572	12/10/12
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	005330	12/10/12
LEININGER, KENIDY	P9-11569	3	10.83	4228********2128	029833	12/10/12
LINGLE, JESSE	P9-10172	3	10.83	4412********8796	014615	12/10/12
LLOYD, DEBBIE	P9-12833	3	10.83	4147********0713	01402C	12/10/12
LUERDING, CORD	P9-12307	3	10.83	5146********6186	409023	12/10/12
LUERDING, GREG	P9-12176	3	10.83	5146********6186	409028	12/10/12
LYNCH, KEVIN	P9-12190	3	21.68	5146********2611	409026	12/10/12
MABREY, SCOTTY	P9-05261	3	15.85	4432********1588	023927	12/10/12
MACBRIDE, NATASHA	P9-11172	3	19.52	4412********7464	014708	12/10/12
MACBRIDE, THOMAS	P9-05118	3	20.59	4412********7464	014741	12/10/12
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	101676	12/10/12
MANN, ADRIENNE	P9-11436	3	21.68	4432********7074	016582	12/10/12
MARKS, NATHAN	P9-02209	3	21.68	4429********5387	029613	12/10/12
MCCORMACK, DOROTHY	P9-13027	3	10.83	4086********3087	298669	12/10/12
MCKENNEY, LORRIE	P9-11435	3	10.83	3785*******1007	121376	12/10/12
MENSIO, NICHOLAS	P9-11619	3	27.10	4412********0576	014708	12/10/12
MEYER, JOSEPH	P9-06589	3	10.83	4313********0594	015787	12/10/12
MINGUS, JENNIFER	P9-10834	3	21.68	3743*******3319	154963	12/10/12
MINNELLA, JOSEPH	P9-12983	3	10.83	4330********6822	027694	12/10/12
MIRTH, ANDREA	P9-11072	3	10.85	4412********7192	014558	12/10/12
MIRTH, ERIK	P9-12058	3	10.83	4412********7192	014483	12/10/12
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	032558	12/10/12
MOELLER, PAUL	P9-12830	3	16.26	4238********7738	088345	12/10/12
MONTEITH, RICK	P9-11748	3	21.68	4432********2664	002909	12/10/12
MOORE, KIM	P9-12273	3	21.68	4432********8364	027693	12/10/12
MOORS, DUSTIN	P9-12843	3	21.68	4412********6344	014045	12/10/12
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	088353	12/10/12
MOUSER, WILLIAM	P9-12166	3	21.68	4412********0335	014912	12/10/12
MUELLER, HEATHER	P9-04875	3	24.93	4412********5646	014912	12/10/12
MUELLER, JANELL	P9-11530	3	10.85	4313********0077	015748	12/10/12
MYERS, GINA	P9-06696	3	16.26	4430********4316	347464	12/10/12
NOTGRASS, JOHN	P9-12847	3	37.95	4326********1118	081644	12/10/12
ORDOQUI, TYLER	P9-10153	3	19.52	4432********4210	016575	12/10/12
OWEN, JENNIFER	P9-11762	3	16.26	4264********9348	015788	12/10/12
OWEN, NATHAN	P9-11873	3	10.83	4264********9348	015765	12/10/12
PATTERSON, SHAWN	P9-06163	3	22.76	4704********2563	010781	12/10/12
PETTY, CHRISTINE	P9-11786	3	16.26	4744********5886	161171	12/10/12
PHILLIPS, AMANDA	P9-11200	3	32.52	4744********2578	191770	12/10/12
PILSING, SHELBY	P9-12828	3	10.83	4430********6969	326794	12/10/12
PINETTE, PHIL	P9-11438	3	21.68	4037********2451	800171	12/10/12
PRICE, DAVID	P9-11217	3	10.83	4690********8086	048482	12/10/12
PRICE, KAREN	P9-11216	3	21.69	4690********8086	820274	12/10/12
PRITCHARD, JEN	P9-04949	3	21.68	4744********2819	141674	12/10/12
PRITCHARD, ROSS	P9-04933	3	10.83	4744********2819	171077	12/10/12
PRUITT, LEAH	P9-12439	3	10.83	5289********4046	T4668B	12/10/12
PRUITT, MIKE	P9-12442	3	10.83	5289********4046	T4673B	12/10/12
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	014534	12/10/12
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	335471	12/10/12
REYNOLDS, DANIEL	P9-11185	3	26.69	4412********1991	014519	12/10/12
RIGDON, CARRIE	P9-12377	3	10.83	4719********2858	800171	12/10/12
RILEY, KERIE	P9-11667	3	10.83	4238********0341	088354	12/10/12
RILEY, SHAWN	P9-11670	3	10.83	4238********0341	088348	12/10/12
ROACH, JOHN	P9-04122	3	24.93	5499********3567	T8871Z	12/10/12
ROBINSON, BRANDY	P9-12168	3	16.26	5109********9501	H83404	12/10/12
RODGERS, FELICIA	P9-12975	3	16.27	4063********4600	303947	12/10/12
ROTH, CINDY	P9-03240	3	27.10	4430********8790	344828	12/10/12
ROZIER, BRITTANY	P9-ROZIER	3	21.68	4432********7319	023211	12/10/12
SAALI, ASHLEY	P9-03657	3	28.19	4432********2615	026926	12/10/12
SACHS, ANDREA	P9-11480	3	10.83	5462********4448	763032	12/10/12
SARANITA, ABBY	P9-04421	3	16.27	6011********8028	01017Q	12/10/12
SARANITA, SAMUEL	P9-11703	3	21.68	6011********8028	01018Q	12/10/12
SASSMANN, SUSAN	P9-10617	3	16.27	6011********6320	01082P	12/10/12
SCHADE, PAUL	P9-11795	3	10.83	4147********1586	01471C	12/10/12
SCHENKELBERG, KEVIN	P9-12418	3	21.68	4264********3898	015715	12/10/12
SCHERER, CHRISTOPHER	P9-06313	3	10.83	4432********2676	007212	12/10/12
SCHERER, MICHELLE	P9-11478	3	10.83	4432********2480	006293	12/10/12
SCHRAMM, KRISTEN	P9-11084	3	10.83	4412********6869	014399	12/10/12
SEIFERT, JOHN	P9-10919	3	24.93	4147********3853	01400D	12/10/12
SERTL, AMY	P9-05922	3	26.02	4432********7695	022022	12/10/12
SINGER, SANDY	P9-11413	3	27.11	5238********3292	015668	12/10/12
SMITH, KARI	P9-06918	3	19.52	5146********3154	409027	12/10/12
SMITH, SEAN	P9-12428	3	10.83	4432********8261	002908	12/10/12
SMOTHERS, LARRY	P9-06894	3	32.52	5528********1110	01419S	12/10/12
SNOW, LEANN	P9-05891	3	22.76	4432********3696	018567	12/10/12
STAHLSCHMIDT, MOLLY	P9-11506	3	10.83	5466********4231	43471P	12/10/12
STALLINGS, MELISSA	P9-10341	3	21.68	5275********5127	191478	12/10/12
STAMBERGER, SHANNON	P9-02576	3	5.00	4432********8707	028091	12/10/12
STAMBERGER, WILLIAM	P9-01093	3	10.85	4432********8707	007209	12/10/12
STEINBECKER, CHELSEA	P9-11635	3	32.52	4037********6337	800171	12/10/12
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01011R	12/10/12
STEWART, LUCAS	P9-12453	3	21.68	5466********1550	42582P	12/10/12
SZARWINSKI, MIKE	P9-12432	3	16.26	5183********7539	01378Z	12/10/12
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	013868	12/10/12
TAYLOR, KATIE	P9-11325	3	10.83	4432********4845	005325	12/10/12
TAYLOR, SCOTT	P9-12918	3	10.83	4432********4845	006291	12/10/12
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********0544	014030	12/10/12
TODD, KATELIN	P9-11191	3	21.69	4744********3364	151273	12/10/12
TOMLIN, JIMMIE	P9-12976	3	16.27	3767*******1007	187912	12/10/12
TOMLIN, MARKIS	P9-12972	3	10.83	3767*******1007	182968	12/10/12
TOMLIN, NINA	P9-12969	3	10.83	3767*******1007	107100	12/10/12
TOMLIN, TOMMY	P9-12209	3	10.83	4744********1312	101974	12/10/12
TUCKER, MELISSA	P9-00754	3	16.26	4430********0933	324723	12/10/12
VIDACAK, CAROL	P9-11767	3	10.83	4432********2124	026927	12/10/12
WAGNER, GARTH	P9-06367	3	21.68	4412********2598	013928	12/10/12
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********2612	013856	12/10/12
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********2612	014273	12/10/12
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********2612	014072	12/10/12
WARE, JEFF	P9-11052	3	32.52	4744********2108	111878	12/10/12
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	023213	12/10/12
WEBER, GABE	P9-12839	3	21.68	4063********2245	439023	12/10/12
WEINREIS, DONNA	P9-11621	3	10.83	4432********8008	006295	12/10/12
WELTON, PETER	P9-11056	3	10.85	4432********7021	005327	12/10/12
WHITE, CHASTITY	P9-10760	3	10.83	6011********7034	01033B	12/10/12
WHITE, DON	P9-10757	3	10.83	6011********7034	01047B	12/10/12
WIES, JILL	P9-12443	3	10.83	4412********5232	014483	12/10/12
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	029613	12/10/12
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********4023	029612	12/10/12
WILLERS, VICTORIA	P9-11429	3	20.08	5417********7180	01381B	12/10/12
WILMES, STEVEN	P9-05761	3	30.37	5462********7006	763031	12/10/12
WINCHESTER, JAMIE	P9-12399	3	10.83	5109********2506	H82861	12/10/12
WOEHLER, KURTIS	P9-12395	3	10.83	4412********5571	014030	12/10/12
WOLLENBERG, AMY	P9-04642	3	10.83	4266********3467	010532	12/10/12
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********9332	018574	12/10/12
YRIGOYEN, RICK	P9-13016	3	21.69	4432********6315	016580	12/10/12
ZEMIANEK, ADAM	P9-01813	3	21.68	5108********3702	081713	12/10/12
ZEMIANEK, SARA	P9-01821	3	15.18	5108********3702	081712	12/10/12

Totals

Count	Card Type	Total
6	American Express	81.27
50	MasterCard	951.34
174	Visa	3022.85
11	Discover	165.44
0	Other	0.00
		4220.90