12/25/2012

07:51:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, BRANDI	P9-13047	6	37.96	4238********4842	534885	12/25/12
ADAMS, MIKE	P9-11925	6	32.53	4271********8048	065106	12/25/12
ADLER, CHAD	P9-06326	6	16.27	5466********6420	41542P	12/25/12
ADLER, RENEE	P9-05743	6	19.52	5466********6420	41598P	12/25/12
ADLER, RICHARD	P9-11693	6	22.76	5466********6420	41626P	12/25/12
AKOWICZ, BROOK	P9-11812	6	10.83	4154********1367	020616	12/25/12
ALEXANDER, SHERRI	P9-10532	6	10.83	4301********7890	00119C	12/25/12
ALLEN, MARVIN	P9-06740	6	21.68	4412********4007	001230	12/25/12
ALLEN, NANCY	P9-12958	6	10.83	4412********4007	001836	12/25/12
ALLEN, ZACK	P9-12989	6	10.83	4412********4007	001479	12/25/12
ALTMAN, KEVIN	P9-11699	6	10.83	4432********7240	005105	12/25/12
ALTMAN, LAURA	P9-11696	6	10.83	4432********7240	005421	12/25/12
AMICK, CATHLEEN	P9-02980	6	21.68	4412********8686	001506	12/25/12
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	155508	12/25/12
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	04530Z	12/25/12
ANNEN, SHARON	P9-06858	6	19.52	5238********8056	085382	12/25/12
ARENS, BRAD	P9-11501	6	21.68	4300********0495	025920	12/25/12
ASCROFT, COLIN	P9-12245	6	19.52	4412********3744	001749	12/25/12
BALDWIN, BLAKE	P9-11984	6	21.68	5146********4111	299432	12/25/12
BANNON, GARY	P9-10534	6	19.52	4412********3000	001365	12/25/12
BARR, LUANN	P9-10255	6	18.43	4388********8741	00130C	12/25/12
BECHER, CAROL	P9-06359	6	21.68	4412********7011	001599	12/25/12
BENNETT, JASON	P9-01057	6	15.18	4037********3592	705234	12/25/12
BERAN, RICK	P9-10116	6	15.18	4412********4522	001179	12/25/12
BISHOP, AMY	P9-04861	6	10.83	4430********2540	178655	12/25/12
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	00128C	12/25/12
BOBER, NANCY	P9-11988	6	16.26	4238********0378	534884	12/25/12
BOEGEMANN, JASON	P9-12498	6	10.85	5462********9859	816404	12/25/12
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	008618	12/25/12
BOSWELL, BILL	P9-12875	6	21.68	4313********8871	045331	12/25/12
BOUCKAERT, KELLY	P9-05192	6	19.52	4412********2022	001299	12/25/12
BOUNDY, JAMIE	P9-06622	6	43.38	4271********2155	162094	12/25/12
BOWERMAN, JANE	P9-12165	6	10.83	5461********1757	004163	12/25/12
BOWMAN, DEBORAH	P9-12266	6	16.26	4412********7106	000858	12/25/12
BRAUSS, MATTHEW	P9-10795	6	22.76	4429********8701	027590	12/25/12
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	005104	12/25/12
BRICKEY, CHRIS	P9-06118	6	19.52	4147********8631	00086C	12/25/12
BRICKEY, KRISTIN	P9-06110	6	18.43	4147********8631	00145C	12/25/12
BRYANT, TJ	P9-05417	6	5.00	4744********7864	124534	12/25/12
BURKS, CATHLEEN	P9-10250	6	21.68	4429********6819	027592	12/25/12
BURLE, ERIC	P9-05898	6	19.52	4429********9864	027590	12/25/12
BUXTON, JASON	P9-10606	6	19.52	4266********9216	025933	12/25/12
BUXTON, KATIE	P9-10605	6	21.68	4266********9216	025283	12/25/12
CALLIER, AMBER	P9-12783	6	16.26	4432********2772	027287	12/25/12
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	001405	12/25/12
CARPENTER, DARREN	P9-12358	6	10.83	4429********0330	027590	12/25/12
CARRIKER, EDDIE	P9-06657	6	21.68	4147********3236	045361	12/25/12
CHAPMAN, DAVID	P9-06289	6	24.93	4009********9396	667908	12/25/12
CHERVEN, BEN	P9-05175	6	21.68	4412********2022	001365	12/25/12
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********8083	134038	12/25/12
CRAWFORD, COURTNEY	P9-11300	6	21.69	4429********6560	027591	12/25/12
CROUCH, KRISTIN	P9-10599	6	10.83	4432********2151	032538	12/25/12
CROUCH, TONY	P9-10600	6	10.83	4432********2151	005101	12/25/12
CROW, BRENTON	P9-06691	6	10.83	4412********6553	001650	12/25/12
CROW, HAILEY	P9-06661	6	10.83	4412********6553	001479	12/25/12
DARBY, AUSTIN	P9-11664	6	21.69	4744********5444	174636	12/25/12
DAVIS, JASON	P9-05632	6	15.18	5441********9647	025274	12/25/12
DAVIS, KATHERINE	P9-05899	6	22.76	4429********9864	027591	12/25/12
DECARO, RICKY	P9-12318	6	10.83	4744********2494	144036	12/25/12
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********6305	032539	12/25/12
DEGRAAF, COREY	P9-06655	6	10.83	4432********6305	027363	12/25/12
DILLS, KEVIN	P9-10249	6	3.32	5424********3280	41612B	12/25/12
DILLS, LORI	P9-10218	6	3.32	5424********3280	41931B	12/25/12
DINELLO, MARIANN	P9-10810	6	21.68	4432********3562	032540	12/25/12
DUNARD, JIM	P9-13020	6	16.26	4432********3961	005731	12/25/12
EHMKE, DANIEL	P9-10223	6	18.43	5275********8828	124031	12/25/12
EPPRD, ANGELA	P9-11606	6	32.52	4631********8833	004202	12/25/12
FISCHER, BEN	P9-10568	6	10.83	5466********8406	04533Z	12/25/12
FLETCHER, TIM	P9-12991	6	19.52	4429********4408	027589	12/25/12
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	173127	12/25/12
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	005106	12/25/12
FREISE, MELISSA	P9-10287	6	21.68	4430********5210	162881	12/25/12
FROMM, CHERIE	P9-12286	6	27.10	4429********5534	027591	12/25/12
FROMM, JEFF	P9-12152	6	27.10	4429********5534	027589	12/25/12
FULK, CARLA	P9-03399	6	31.45	4744********5737	154739	12/25/12
FULK, ROB	P9-00151	6	11.92	4744********5737	174538	12/25/12
GALUCIA, PATRICK	P9-11492	6	21.68	4432********7738	003278	12/25/12
GIVENS, MICHELLE	P9-01062	6	15.18	4432********2557	005422	12/25/12
GOLDBERG, ROBERT	P9-11278	6	21.69	4432********3447	001404	12/25/12
GOMEZ, SHANNON	P9-06243	6	5.00	4429********2028	027592	12/25/12
GRANT, AMBER	P9-11004	6	10.85	4238********5510	534883	12/25/12
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	T9568Z	12/25/12
GREWE, DAN	P9-04576	6	21.68	5178********4092	00111B	12/25/12
GRIFFITH, CHRISTINA	P9-10840	6	21.68	4432********1326	005730	12/25/12
HALL, TONYA	P9-11701	6	16.26	4412********9375	001479	12/25/12
HANSEN, DEE	P9-04411	6	16.27	5410********4842	41834P	12/25/12
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	42084P	12/25/12
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	025437	12/25/12
HATFIELD, NIKKI	P9-10900	6	21.68	5146********4574	299429	12/25/12
HAUSER, JENNIFER	P9-03426	6	16.26	4432********7207	027288	12/25/12
HEATH, BLAINE	P9-11509	6	21.68	4271********5356	065084	12/25/12
HECKY, MATT	P9-11987	6	21.68	4432********7741	002467	12/25/12
HENKELMAN, BRIAN	P9-03350	6	5.00	4355********2870	065104	12/25/12
HENRY, JOHN	P9-10307	6	21.68	4429********5705	027591	12/25/12
HESSEE, NATHAN	P9-11629	6	21.68	6011********5850	02513R	12/25/12
HESSEE, SARAH	P9-11626	6	10.83	6011********5850	02583R	12/25/12
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	134137	12/25/12
HICKS, LINDSAY	P9-12916	6	21.68	4744********8214	184335	12/25/12
HOFF, KAREN	P9-12233	6	10.83	5420********9110	02596P	12/25/12
HOFF, RYAN	P9-11788	6	10.83	5491********2842	02529B	12/25/12
HOLLOWAY, DEBRA	P9-00845	6	21.68	4744********6651	164639	12/25/12
HORN, CAROL	P9-13073	6	16.26	4412********1704	001203	12/25/12
HORN, ISABELLA	P9-12878	6	10.83	4412********1704	001380	12/25/12
HUGHES, CODY	P9-11466	6	10.83	4744********7767	194330	12/25/12
HUSKEY, JOE	P9-02321	6	21.68	4715********0180	001077	12/25/12
JOBE, ANDREA	P9-01542	6	10.83	5462********9055	816403	12/25/12
JOBE, RYAN	P9-11487	6	10.83	5462********9055	816406	12/25/12
JOHNSON, PAULA	P9-12316	6	10.83	5456********3102	074338	12/25/12
JUCHEMS, FLOR	P9-11994	6	10.83	4744********6157	194033	12/25/12
KAATMANN, AMANDA	P9-10883	6	10.83	4744********5171	124539	12/25/12
KANDARAMATH, REMA	P9-11155	6	10.85	5466********5774	00116Z	12/25/12
KELLY, JOHN	P9-12919	6	16.26	4238********2838	534880	12/25/12
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02539R	12/25/12
KING, JENNIFER	P9-13105	6	21.68	4432********5299	002468	12/25/12
KING, KENNY	P9-13102	6	21.68	4432********5299	001403	12/25/12
KNAPHEIDE, JESSICA	P9-12487	6	16.27	5109********5787	H76034	12/25/12
KOEHNEMANN, JOSH	P9-06979	6	27.11	4429********0909	027591	12/25/12
KUHN, KARA	P9-05190	6	10.83	4412********1821	001029	12/25/12
LEDESMA, STEPHANIE	P9-04366	6	16.27	4412********2036	00089A	12/25/12
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	154136	12/25/12
LEON, RONALD	P9-10246	6	21.68	4744********9466	104338	12/25/12
LONG, JACLYN	P9-11787	6	10.83	5178********4468	00132B	12/25/12
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	174432	12/25/12
LOVERCHECK, MATTHEW	P9-05339	6	5.00	4147********1405	705234	12/25/12
LUERDING, BRENNAN	P9-12313	6	10.83	5146********6186	299431	12/25/12
LUERDING, MOLLY	P9-12857	6	10.83	5146********6186	299433	12/25/12
LUERDING, SYDNEY	P9-12457	6	10.83	5146********6186	299430	12/25/12
LYNN, ROBERT	P9-11138	6	10.85	4704********4028	025960	12/25/12
MAHONEY, CHRISTOPHER	P9-13049	6	32.52	4161********2239	074338	12/25/12
MAHONEY, MARY	P9-00522	6	10.85	4161********9062	074337	12/25/12
MAHONEY, MICHAEL	P9-03341	6	21.68	4161********9062	074337	12/25/12
MANION, CHRIS	P9-12484	6	19.99	4412********5873	001299	12/25/12
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	001506	12/25/12
MCDONOUGH, KEITH	P9-11502	6	10.83	4744********4786	174631	12/25/12
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********3780	184435	12/25/12
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********3780	144331	12/25/12
MCNEES, ELIAS	P9-05015	6	21.68	6011********6516	02519R	12/25/12
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	00147B	12/25/12
MEE, DIANE	P9-12873	6	16.27	4432********0410	002470	12/25/12
MEIER, CALIE	P9-11906	6	16.26	4744********9494	184935	12/25/12
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********4344	104933	12/25/12
MILLER, KEVIN	P9-12434	6	10.85	4412********7675	001527	12/25/12
MILLER, KRISTEN	P9-04462	6	10.83	5490********3538	04532Z	12/25/12
MITCHELL, BOBBIE	P9-11627	6	10.83	4432********5867	001360	12/25/12
MITCHELL, BRETT	P9-11624	6	21.68	4432********5867	002110	12/25/12
MOCK, BRIAN	P9-12483	6	21.68	4412********6927	00084A	12/25/12
NOLTING, JESSICA	P9-12914	6	21.68	4429********0023	027591	12/25/12
ODONOVAN, TRISHA	P9-10994	6	10.85	4356********7361	184638	12/25/12
OLENDORFF, JAY	P9-11304	6	32.52	4429********3308	027591	12/25/12
OLENDORFF, LEIGH	P9-12276	6	32.54	4429********3308	027591	12/25/12
ORF, KEVIN	P9-11610	6	10.83	4631********8833	004288	12/25/12
OTZENBERGER, PAYTON	P9-OTZENBERGE	6	10.83	4238********5359	534881	12/25/12
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	816405	12/25/12
PITTS, EMILY	P9-12235	6	10.83	4412********4690	00169A	12/25/12
POTTS, EMILY	P9-11871	6	16.26	4190********9962	000903	12/25/12
PUND, CARLA	P9-00842	6	10.83	6011********1322	02580B	12/25/12
RADFORD, CORY	P9-13017	6	21.68	4342********2900	934318	12/25/12
RANDELL, MICHAEL	P9-12486	6	10.83	4429********3543	027590	12/25/12
REESE, TRACY	P9-12236	6	10.85	4429********1301	027592	12/25/12
RENFERT, CHELSEA	P9-10240	6	16.27	4429********4408	027591	12/25/12
RENFERT, CHRIS	P9-10597	6	26.02	4429********4408	027591	12/25/12
RICHEY, CRYSTAL	P9-11135	6	10.85	4432********8030	001359	12/25/12
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	002469	12/25/12
ROBB, AMY	P9-13090	6	10.83	6011********5194	02508R	12/25/12
ROBINETT, BOBBY	P9-01069	6	21.68	4432********2557	005102	12/25/12
ROWE, CASSANDRA	P9-12097	6	10.83	4039********8423	025282	12/25/12
ROWE, MICHELLE	P9-10602	6	19.52	5466********6795	00103Z	12/25/12
ROWE, ROCKY	P9-10604	6	10.83	5466********6795	00151Z	12/25/12
SALYER, ADAM	P9-11836	6	21.68	4631********7843	004308	12/25/12
SANSONE, PETER	P9-12289	6	22.76	4316********8318	163138	12/25/12
SATTERFIELD, DAVID	P9-12288	6	10.83	4356********7547	104339	12/25/12
SATTERFIELD, RACHEL	P9-12284	6	10.83	4356********7547	104339	12/25/12
SCHMOLL, LORI	P9-03444	6	22.76	4356********9836	114830	12/25/12
SCHNABEL, JOE	P9-11437	6	21.68	5121********8302	02523B	12/25/12
SCHNEIDER, CURT	P9-12877	6	10.83	4313********9186	045363	12/25/12
SCHNETTLER, SANDRA	P9-01593	6	16.27	4432********1133	026355	12/25/12
SCHRADER, JEFFREY	P9-11632	6	21.68	4430********4763	178653	12/25/12
SCHRAMM, CHARITY	P9-10265	6	21.68	4432********3275	000906	12/25/12
SCHULTE, TIM	P9-12268	6	10.85	4430********2687	175951	12/25/12
SEAY, GREGG	P9-12315	6	21.68	4287********9645	009267	12/25/12
SEAY, KAREN	P9-11761	6	10.83	4287********9645	008163	12/25/12
SHAFFER, ERIC	P9-10432	6	21.68	5490********3538	04537Z	12/25/12
SILVERBERG, HALEY	P9-06842	6	19.52	5490********9182	04534B	12/25/12
SILVERBERG, MATT	P9-06841	6	24.93	5490********9182	04534B	12/25/12
SMITH, BRETT	P9-10908	6	10.83	6011********9853	02587R	12/25/12
SMITH, KELLY	P9-05157	6	1.69	4412********3843	001527	12/25/12
SNEAD, ROB	P9-06062	6	19.52	4147********3544	705234	12/25/12
SNEED, SEVIN	P9-10864	6	10.83	4147********3544	705234	12/25/12
SOUTHERLY, BLAYTIN	P9-11544	6	13.55	4744********8566	104136	12/25/12
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02578R	12/25/12
SPERRY, ANDREW	P9-06639	6	21.68	4264********3492	045324	12/25/12
STANKOVICH, ALEXIS	P9-05980	6	10.85	4704********0385	025328	12/25/12
STEIMEL, CHARLES	P9-03772	6	28.19	4412********5068	001479	12/25/12
STILLWELL, ALEX	P9-12481	6	10.83	5524********4549	99434Z	12/25/12
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	164226	12/25/12
STOKES, RICK	P9-03880	6	33.61	3713*******3009	182480	12/25/12
STUART, CHRIS	P9-10675	6	10.83	4311********7323	025919	12/25/12
SULLIVAN, BRAD	P9-05840	6	5.00	4744********6613	124137	12/25/12
SULLIVAN, JULIE	P9-05361	6	5.00	4744********6613	124137	12/25/12
TARRO, JASON	P9-TARROJ	6	10.83	4412********7109	001299	12/25/12
TEBOW, PATRICK	P9-12776	6	10.83	4744********8020	174534	12/25/12
THIERJE, BRANDIA	P9-11510	6	32.52	4326********9277	074306	12/25/12
THIETJE, MICHAEL	P9-11507	6	27.10	4326********9277	074308	12/25/12
THIETJE, NATHAN	P9-11497	6	21.66	4326********9277	074306	12/25/12
THOMPSON, BRITTNEY	P9-13071	6	54.21	4430********8297	155460	12/25/12
THURMAN, CHERI	P9-06426	6	26.02	5462********6669	816402	12/25/12
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********9690	000905	12/25/12
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********9690	012951	12/25/12
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********0376	001749	12/25/12
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********0376	001203	12/25/12
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	065091	12/25/12
TURPIN, COURTNEY	P9-11493	6	21.68	4412********1083	001599	12/25/12
ULICNE, SEAN	P9-12281	6	5.00	4612********5021	571956	12/25/12
VAHL, TIFFANY	P9-06651	6	41.21	4147********3236	045329	12/25/12
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02517R	12/25/12
VERBYCK, JUSTIN	P9-12910	6	5.00	6011********8563	02505R	12/25/12
VESCOVO, SHANDA	P9-11631	6	21.68	4429********0986	027591	12/25/12
VIERDAG, JASON	P9-10922	6	21.68	4432********9614	000907	12/25/12
VONWOLFSECK, SARAH	P9-11282	6	21.69	4238********4407	534882	12/25/12
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	299434	12/25/12
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5230	001029	12/25/12
WHITE, MARC	P9-12282	6	10.83	4412********5230	001638	12/25/12
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	027591	12/25/12
WILMES, DIANE	P9-WILMES	6	16.26	4326********8420	074307	12/25/12
WILSON, MATT	P9-13078	6	43.37	5275********6721	134634	12/25/12
WINSCHER, JACQUELYN	P9-11546	6	16.26	4147********2131	00083C	12/25/12
WINSCHER, KEVIN	P9-11549	6	10.83	4147********2131	00147C	12/25/12
WOODY, MATT	P9-11997	6	16.26	4412********2324	001527	12/25/12
YUST, SHERRY	P9-02502	6	21.68	5462********3259	816407	12/25/12

Totals

Count	Card Type	Total
1	American Express	33.61
42	MasterCard	676.09
176	Visa	3120.55
10	Discover	140.69
0	Other	0.00
		3970.94