12/16/2013
08:25:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRENDAN P8-11451 4 10.81 5466********6983 48408P 12/16/13
ADAMS, CINDY P8-10619 4 21.63 5466********6983 48256P 12/16/13
ADAMS, KYLE P8-11159 4 10.81 5466********6983 48367P 12/16/13
ADAMS, WILLIAM P8-10618 4 10.81 5466********6983 48019P 12/16/13
ALLEN, NANCY P8-11377 4 21.63 4430********0060 545084 12/16/13
ATOR, CAM P8-11477 4 21.63 4147********8071 06469C 12/16/13
BALTHASAR, KYLE P8-12310 4 10.81 4744********1991 162759 12/16/13
BARR, TIFFANY P8-11946 4 10.81 4326********2691 062439 12/16/13
BAUGH, ERIC P8-11000 4 10.90 4744********9869 172854 12/16/13
BAUM, TAMARA P8-10719 4 10.81 5459********7513 062508 12/16/13
BEATTIE, MICHELLE P8-11738 4 43.27 6011********9906 01697Q 12/16/13
BEAUDET, AIMEE P8-11889 4 43.27 5141********3691 043707 12/16/13
BENNETT, DAVID P8-11465 4 10.81 5491********9396 01609Z 12/16/13
BENNETT, DEBBIE P8-11468 4 21.63 5491********9396 01607Z 12/16/13
BICKHAM, JANE P8-12744 4 10.81 4432********1151 018270 12/16/13
BIRKINBINE, TRACY P8-12389 4 21.63 5275********8541 102859 12/16/13
BITTICK, JOANNE P8-10723 4 21.63 5466********2718 001311 12/16/13
BOGAN, ELAINE P8-11967 4 16.22 4432********4042 028232 12/16/13
BOWYER, HOLLIE P8-12369 4 21.63 4342********2231 812704 12/16/13
BOX, NICK P8-12275 4 10.81 4430********1202 544888 12/16/13
BRAGUE, MICHELLE P8-11711 4 43.27 4465********6968 016633 12/16/13
BREEDING, CHARISSA P8-11947 4 21.63 4316********1110 082054 12/16/13
BREEDING, NICK P8-11950 4 10.81 4316********1110 083065 12/16/13
BRENNECKE, BEN P8-12397 4 21.63 6011********8359 01606R 12/16/13
BRENNECKE, MELISSA P8-12398 4 10.81 6011********8359 01616R 12/16/13
BUI, DOAN P8-12100 4 21.63 3772*******1001 123146 12/16/13
BURKETT, REBECCA P8-12107 4 21.63 4412********9345 05303B 12/16/13
BZDAWKA, AMY P8-11245 4 10.81 4412********3425 052977 12/16/13
CADWALLADER, BRAD P8-12773 4 21.63 5146********9359 801106 12/16/13
CATLIN, MISSY P8-12267 4 10.81 5490********2800 02557B 12/16/13
CLARK, KAREN P8-11867 4 32.45 6011********1776 01675R 12/16/13
CLARK, KRISTIN P8-11971 4 10.81 4432********1519 024542 12/16/13
COLLINS, COLETTE P8-11694 4 43.27 5460********5493 324650 12/16/13
COOPER, SHANE P8-11434 4 10.81 4873********8088 05291G 12/16/13
COOPER, SHAWN P8-11431 4 16.22 4873********8088 05268G 12/16/13
COOPER, STORME P8-12535 4 10.81 4873********8088 05304G 12/16/13
CYR, ELIZABETH P8-11934 4 10.81 5275********9944 112153 12/16/13
DANIEL, JOB P8-11939 4 21.63 4490********8445 366867 12/16/13
DAVIS, MELISSA P8-12137 4 10.81 5112********8838 0CB07B 12/16/13
DEV, MITA P8-11949 4 10.81 5466********5444 02552Z 12/16/13
DEV, VISHWA P8-11948 4 21.63 5466********5444 02553Z 12/16/13
DIERSEN, BRENDAN P8-12133 4 10.81 4429********8108 022745 12/16/13
DOBSCH, MITCHELL P8-12290 4 21.63 4718********3540 606152 12/16/13
DOMYAN, MARK P8-11691 4 21.63 5178********3292 05301Z 12/16/13
EARDLEY, TAMMY P8-12793 4 21.63 4271********4998 086041 12/16/13
ENYART, CARLA P8-12399 4 21.63 6011********2867 01668Q 12/16/13
ENYART, EASTON P8-12395 4 10.81 6011********2867 01608Q 12/16/13
EVANS, JESSICA P8-12329 4 16.22 4266********9241 016096 12/16/13
EVANS, KEN P8-12326 4 10.81 4266********9241 016086 12/16/13
FAGAN, BRIANA P8-10002142 4 10.81 4313********0302 025543 12/16/13
FETTERHOFF, AMY P8-11464 4 10.81 4690********1772 672903 12/16/13
FETTERHOFF, JEFFREY P8-11461 4 21.63 4690********1772 682758 12/16/13
FITZGIBBONS, ROBIN P8-12424 4 16.22 4661********1162 016684 12/16/13
FLANNERY, JASON P8-11470 4 21.63 5146********7005 801109 12/16/13
FLEMING, AMBER P8-10712 4 21.63 4432********8677 015199 12/16/13
FLORES, MANNY P8-12002 4 10.81 5275********4234 112355 12/16/13
FLYNN, MCKENZIE P8-11625 4 10.81 4432********2534 023839 12/16/13
FRANCIS, ANTONIA P8-10640 4 16.22 4432********2464 020846 12/16/13
FRANCIS, DANITA P8-11712 4 32.45 4432********2464 005467 12/16/13
GERDING, ASHTON P8-12430 4 21.63 4264********5030 025527 12/16/13
GLANCY, TARA P8-12867 4 21.63 4432********5875 030934 12/16/13
GORRIS, JASON P8-11900 4 10.81 4238********2748 232773 12/16/13
GRIFFITH, JAMES P8-12559 4 10.81 4744********3734 102252 12/16/13
GRUBER, BYRON P8-11426 4 16.22 4744********3345 162953 12/16/13
GUNTER, DANIEL P8-11390 4 32.72 4640********9344 05310B 12/16/13
HANKINS, MATTHEW P8-12412 4 21.63 4432********1459 000109 12/16/13
HARNESS, JEREMY P8-11692 4 43.27 4147********6621 05297C 12/16/13
HEDLEY, BERNADETTE P8-11430 4 16.22 4429********5706 022744 12/16/13
HELM, RICHARD P8-12325 4 10.81 4037********9812 606152 12/16/13
HENKE, JESSICA P8-10651 4 10.81 4432********7053 024543 12/16/13
HENRY, DAVID P8-12400 4 21.63 4429********9627 022745 12/16/13
HENRY, ERIN P8-12404 4 10.81 4429********9627 022744 12/16/13
HERCULES, CATHERINE P8-12296 4 10.81 4489********2945 016620 12/16/13
HERCULES, PATRICK P8-12300 4 10.81 4489********2945 016055 12/16/13
HERCULES, SHERRI P8-12299 4 21.63 4489********2945 016647 12/16/13
HOSELTON, LISA P8-12140 4 21.63 4432********1601 026105 12/16/13
HOSELTON, SCOTT P8-12139 4 10.81 4432********1601 030932 12/16/13
HUDDLESTON, ROBYN P8-12432 4 21.63 4238********0433 232775 12/16/13
HUDSON, LACIE P8-12328 4 16.22 5146********7252 801110 12/16/13
HUSSEY, CHANDRA P8-10676 4 21.63 4009********8669 909778 12/16/13
HUSSEY, SHANNON P8-10679 4 10.81 4009********8669 691175 12/16/13
IVANCIC, DANIEL P8-12738 4 46.62 4744********0891 192357 12/16/13
JACKMAN, NICHOLE P8-11404 4 10.81 4266********4399 05283A 12/16/13
JACKMAN, PAM P8-12154 4 10.81 4313********0302 025513 12/16/13
JACKSON, ANGELA P8-11424 4 32.72 4432********3774 029874 12/16/13
JENKINS, EMILY P8-12428 4 21.63 4238********5987 232769 12/16/13
JENKINS, TRAVIS P8-11783 4 43.27 4037********5301 606152 12/16/13
JOHNSON, ANNIE P8-12132 4 10.81 4412********1691 053259 12/16/13
JOHNSON, TONY P8-12131 4 21.63 4412********1691 052695 12/16/13
JUENGST, STACEY P8-12629 4 10.81 4238********6012 232766 12/16/13
JURKINS, ANDREW P8-12761 4 10.81 4888********9532 025553 12/16/13
KAMINSKI, JENNIFER P8-11966 4 10.81 4429********8747 022744 12/16/13
KAYSER, MELISSA P8-12425 4 21.63 5146********3343 801108 12/16/13
KNOWLTON, DEBRA P8-11683 4 32.45 4147********1374 05296C 12/16/13
KNOWLTON, TERRANCE P8-12078 4 21.63 4429********7701 022746 12/16/13
KOESSEL, CASEY P8-12104 4 10.81 4412********0077 053271 12/16/13
KOPF, STEVE P8-12366 4 21.63 4412********3280 05281A 12/16/13
KORSOS, MATT P8-10627 4 32.72 5141********0777 366149 12/16/13
KROLL, JOHN P8-12811 4 10.81 4300********7010 016671 12/16/13
LAMB, ALIVIA P8-12589 4 10.81 5293********2198 0CAE36 12/16/13
LAMB, ANGELA P8-12763 4 10.81 5293********2198 0CB8F3 12/16/13
LAMB, DANIEL P8-12610 4 10.81 5293********2198 0F73C0 12/16/13
LAUDERDALE, DAN P8-12962 4 10.81 4266********8893 05289A 12/16/13
LAUDERDALE, KELLY P8-10662 4 32.72 4266********8893 05275A 12/16/13
LAWSON, MEAGAN P8-12138 4 16.22 4862********1564 05275B 12/16/13
LEESON, CARLA P8-12284 4 10.81 4744********4588 132655 12/16/13
LINTHICUM, FRANKLIN FRA P8-11167 4 10.81 4271********8895 085100 12/16/13
LINTHICUM, SHANNON P8-12219 4 10.81 4271********8895 081126 12/16/13
LIPUMA, HEATHER P8-12429 4 21.63 5178********3815 05291Z 12/16/13
LOEHR, KIM P8-12406 4 21.63 4412********8320 052965 12/16/13
LONGINETTE, JENNIFER P8-12127 4 10.81 4238********5327 232768 12/16/13
LONGINETTE, KYLE P8-12128 4 10.81 4238********5327 232774 12/16/13
LOUIS, JASON P8-11918 4 10.81 4432********7151 020848 12/16/13
LUEDERS, MEGHAN P8-12426 4 5.42 4432********4452 029032 12/16/13
LYNCH, KELLY P8-10669 4 21.63 6011********4428 01685P 12/16/13
MAKI, STEVE P8-10727 4 10.81 4430********3613 567210 12/16/13
MAKI, VALERIE P8-10677 4 21.63 4430********3613 544914 12/16/13
MALONEY, AMY P8-11455 4 21.63 4744********2741 152955 12/16/13
MANN, CHANDLER P8-12956 4 10.81 5289********6998 410574 12/16/13
MANN, DERON P8-11704 4 21.63 5289********6998 410578 12/16/13
MANN, MATTILYN P8-11820 4 10.81 5289********6998 410577 12/16/13
MANNO, NICOLE P8-12405 4 21.63 4744********8672 142558 12/16/13
MARTIN, JACOB P8-12101 4 32.45 3772*******1001 119864 12/16/13
MARTIN, JIM P8-10680 4 10.81 4744********0352 102758 12/16/13
MARTIN, KAYLA P8-11457 4 10.81 4412********0459 053283 12/16/13
MARTIN, TERRI P8-10691 4 10.81 4744********0352 102758 12/16/13
MAUNE, BRIDGET P8-12120 4 21.63 5275********8477 122157 12/16/13
MCCLAIN, LAURA P8-12402 4 21.63 4238********4751 232776 12/16/13
MCQUATE, KAY P8-12774 4 10.81 4147********0573 05237C 12/16/13
MEURER, SPENCER P8-12055 4 10.81 4690********1833 052545 12/16/13
MEYER, CLAYTON P8-12433 4 10.81 4412********3280 05331A 12/16/13
MEYER, LEXI P8-12408 4 10.81 4412********3280 05265A 12/16/13
MEYER, TONYA P8-12431 4 68.26 4412********3280 05293A 12/16/13
MILLER, MATTHEW P8-10725 4 10.81 4037********6468 606152 12/16/13
MODDE, STEVE P8-12379 4 16.22 4432********5421 000112 12/16/13
MORETTI, SAMUEL P8-11355 4 21.63 4266********9764 05275B 12/16/13
NELSON, CORINNE P8-12388 4 10.81 5275********8541 122351 12/16/13
NEUMANN, RANDY P8-11421 4 10.81 4313********6500 025594 12/16/13
NEUMANN, SUSAN P8-11422 4 21.63 4313********6500 025585 12/16/13
NOBS, LAWRENCE P8-11475 4 21.63 4264********6138 025593 12/16/13
NORTH, VERONICA P8-12322 4 10.81 4128********0301 06567B 12/16/13
NUNN-FARON, NOAH P8-10674 4 21.63 4412********0226 05335B 12/16/13
ORLANDO, CATHY P8-10707 4 10.81 4412********1436 053271 12/16/13
OSINSKI, BETSY P8-10634 4 32.72 4744********5766 112257 12/16/13
OVERY, KARA P8-12769 4 21.63 4744********0784 172058 12/16/13
PALLISER, JASON P8-12762 4 21.63 4147********3956 05268C 12/16/13
PEIRCE, DAWN P8-12106 4 21.63 4313********6806 025567 12/16/13
PERRY, CEANDRE P8-12908 4 21.63 4451********0657 339300 12/16/13
PINKSTON, JON P8-12142 4 10.81 4430********5713 544902 12/16/13
PINKSTON, KRISTIN P8-12636 4 10.81 4430********6845 567157 12/16/13
PIPER, BRIAN P8-12386 4 10.81 4798********4684 606152 12/16/13
PIPER, LYNN P8-12359 4 21.63 4798********4684 606152 12/16/13
PRENGER, ANNE P8-10635 4 32.72 4744********2080 102353 12/16/13
QUIRK, SCOTT P8-11408 4 10.81 4300********9957 016049 12/16/13
REED, JACKIE P8-11654 4 21.63 4432********7811 029873 12/16/13
REININGA, HEATH P8-11689 4 32.45 4009********6282 382823 12/16/13
REININGA, JAIME P8-11690 4 43.27 4009********6282 157474 12/16/13
RIGBY, SARAH P8-12365 4 21.63 4744********7948 182458 12/16/13
RILEY, MICHELLE P8-12777 4 21.63 4412********7520 052656 12/16/13
ROBINSON, GAVIN P8-12652 4 21.63 4432********8689 029875 12/16/13
SCALISE, GABE P8-10716 4 10.81 4623********3246 606152 12/16/13
SCALISE, JILL P8-10724 4 21.63 4623********3246 606152 12/16/13
SCHAPPE, ALICIA P8-10609 4 21.63 4412********4684 05335A 12/16/13
SCHAPPE, JEFF P8-10610 4 10.81 4412********4684 05259A 12/16/13
SCHERER, MICHELLE P8-11938 4 10.81 4432********3651 000111 12/16/13
SCHMADER, DONALD P8-12321 4 21.63 4432********8162 015949 12/16/13
SCHMADER, KATHY P8-12317 4 10.81 4432********8162 001869 12/16/13
SCHMERSAHL, MOLLY P8-12113 4 21.63 4430********6786 567205 12/16/13
SCHMIDT, ADAM P8-12136 4 21.63 4356********4169 172555 12/16/13
SCHMIDT, GABE P8-12141 4 10.81 4356********4169 192455 12/16/13
SCHMITZ, DEREK P8-12737 4 10.81 6011********2454 01698P 12/16/13
SCHULTE, JOSHUA P8-11936 4 21.63 4300********4711 016652 12/16/13
SCHULTE, KRISTEN P8-11937 4 10.81 4300********4711 016698 12/16/13
SCORFINA, MELANIE P8-12305 4 16.22 4432********0932 031293 12/16/13
SETCHFIELD, JEFFREY P8-11252 4 21.63 5127********4823 05302Z 12/16/13
SIEMER, ALIE P8-12320 4 10.81 4432********5239 013906 12/16/13
SIEMER, ANDREW P8-12289 4 10.81 4432********5239 000113 12/16/13
SIEMER, GARY P8-12319 4 21.63 4432********5239 000295 12/16/13
SIEMER, JULIE P8-12316 4 10.81 4432********5239 007775 12/16/13
SINGER, AARON P8-10637 4 10.81 5424********6264 38866P 12/16/13
SLOAN, JOHN P8-11684 4 32.45 4238********0433 232771 12/16/13
SMITH, ERIC P8-10612 4 10.81 4412********6505 053208 12/16/13
SMITH, ERIC P8-12732 4 10.81 4432********8689 029031 12/16/13
SMITH, JENNIFER P8-10613 4 16.22 4412********6505 052749 12/16/13
SMITH, LINDA P8-12409 4 21.63 4037********5154 606152 12/16/13
SMITH, PAUL P8-12410 4 10.81 4037********5154 606152 12/16/13
SMITH, TRACY P8-11688 4 21.63 4429********0744 022745 12/16/13
SOFFIANTINI, ISABELLA P8-11733 4 32.45 4773********2817 062027 12/16/13
SOFFIANTINI, MARTA P8-11706 4 43.27 4773********2817 062028 12/16/13
SPRINGMEYER, LAURIE P8-13012 4 16.22 4238********0285 232770 12/16/13
STEFFENS, GABRELLE P8-11913 4 10.81 4429********1546 022746 12/16/13
STONEBARGER, ZAC P8-10708 4 16.22 4356********0356 102059 12/16/13
SUFTKO, JOHN P8-10632 4 16.22 4388********0220 05251C 12/16/13
THOMPSON, BETH P8-10556 4 10.81 4432********3532 030935 12/16/13
THOSTENSON, MARY P8-12052 4 16.22 4690********5482 835766 12/16/13
TORTI, SHERRI P8-12423 4 21.63 4049********4394 027441 12/16/13
VOYLES, TRACY P8-10631 4 10.81 4403********4218 062508 12/16/13
WASHBURN, CRYSTAL P8-12372 4 21.63 4313********7836 025552 12/16/13
WASHINGTON, ROBERT P8-10630 4 10.81 4429********1542 022744 12/16/13
WASHINGTON, VERONICA P8-10633 4 21.63 4429********1542 022744 12/16/13
WHITE, CINDY P8-11929 4 10.81 4412********5592 052707 12/16/13
WILLIAMS, BRUCE P8-12407 4 10.81 4429********0474 022745 12/16/13
WILMES, SACHA P8-12298 4 21.63 4436********5745 078929 12/16/13
WIRTZ, DAVE P8-11716 4 16.22 5524********0098 60615Z 12/16/13
WIRTZ, FRAN P8-11681 4 10.81 5524********0098 60615Z 12/16/13
WISSBAUM, SANDY P8-12909 4 10.81 5537********6999 012309 12/16/13
WITZKE, HEIDI P8-11239 4 10.81 5146********3874 801107 12/16/13
WOLD, BREANA P8-12314 4 32.72 4744********1991 192756 12/16/13
WRIGHT, ASHLEY P8-11450 4 10.81 4326********9311 062438 12/16/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 54.08
38 MasterCard 649.09
161 Visa 2884.94
8 Discover 173.04
0 Other 0.00
     
    3761.15