01/10/2013

05:58:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTMAN, JORDAN	P9-10918	3	10.83	4432********6057	026157	01/10/13
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01063R	01/10/13
AUSTIN, LANCE	P9-10379	3	21.68	4470********0206	026790	01/10/13
BARGEN, DANIEL	P9-12831	3	10.83	4430********4096	720670	01/10/13
BARNES, ELIZABETH	P9-10334	3	21.68	4147********6057	02541C	01/10/13
BEBE, MATTHEW	P9-02570	3	27.10	4238********3081	909165	01/10/13
BEBE, NATALIE	P9-03797	3	15.18	4238********3081	909173	01/10/13
BELLM, KAREN	P9-10333	3	21.68	5523********6949	T00222	01/10/13
BETTEY, TODD	P9-12299	3	21.68	5146********9444	049139	01/10/13
BROADWAY, JUSTIN	P9-06702	3	21.68	4238********8660	909171	01/10/13
BROYLES, BART	P9-10627	3	21.68	5275********4559	134172	01/10/13
BRUNK, LISA	P9-11202	3	10.85	4744********2578	104478	01/10/13
BRYSON, HOLLY	P9-12425	3	10.83	5467********2471	02504Z	01/10/13
BUCHHEIT, JOANN	P9-11210	3	10.85	5520********7400	T0219Z	01/10/13
BUENEMAN, DONNA	P9-05462	3	26.02	4417********9705	02499C	01/10/13
CARROLL, NICKI	P9-11074	3	10.85	4744********6408	114973	01/10/13
CARROLL, RYAN	P9-11077	3	10.83	4744********6408	134973	01/10/13
CATHERS, KELLY	P9-00909	3	5.00	4744********5426	124972	01/10/13
CHAPMAN, KYLE	P9-11416	3	0.01	4432********5718	026775	01/10/13
CHAPMAN, MEGAN	P9-11415	3	32.52	4432********5718	011774	01/10/13
CHILDERS, JOLENE	P9-12946	3	19.99	4034********5403	718186	01/10/13
CLARK, STARR	P9-02083	3	5.42	4412********1193	025598	01/10/13
CLAUSNER, JEANNE	P9-05754	3	5.00	6011********1107	01019R	01/10/13
CLAUSNER, SCOTT	P9-11711	3	19.52	6011********1107	01087R	01/10/13
COCKRELL, MICHELLE	P9-11419	3	32.52	4429********8488	020638	01/10/13
CONQUEST, KERSTIN	P9-12451	3	10.83	5465********2578	H55901	01/10/13
COOPER, BRAD	P9-05721	3	21.68	4356********8257	114875	01/10/13
CROWELL, LARRY	P9-12057	3	32.52	4147********9293	308389	01/10/13
CZESCHIN, MICHAEL	P9-11733	3	21.68	5463********2042	054748	01/10/13
DARRAH, DUSTIN	P9-10080	3	27.12	5103********7354	806690	01/10/13
DARRAH, NICOLE	P9-10081	3	129.05	5103********7354	806700	01/10/13
DAUES, JOSH	P9-10088	3	10.83	4266********7365	02600C	01/10/13
DENOVI, STEVE	P9-00303	3	16.27	4417********3948	02483C	01/10/13
DIBLE, TOBY	P9-10748	3	19.52	4356********7863	184570	01/10/13
DICKMEYER, DAVID GENE	P9-04724	3	21.68	4412********5644	025238	01/10/13
DODSON, ANGEL	P9-02074	3	15.18	4003********8412	02523C	01/10/13
DODSON, CRAIG	P9-02073	3	16.27	4003********8412	02520C	01/10/13
DONOVAN, SCOTT	P9-10338	3	19.52	5275********5127	134473	01/10/13
DOOLEY, BECKY	P9-11568	3	32.52	4744********1148	114372	01/10/13
DRECKSHAGE, ANDREW	P9-11661	3	21.68	4704********8390	010732	01/10/13
DREY, MICHELE	P9-11441	3	54.22	5401********7266	02503B	01/10/13
DUKE, DANIEL	P9-12437	3	10.83	4412********3752	025091	01/10/13
DUKE, PAM	P9-12424	3	10.83	4412********3752	025109	01/10/13
DUNN, SPENCER	P9-12188	3	21.68	5146********5979	049144	01/10/13
ELLERBE, BEN	P9-10837	3	10.83	3743*******3319	574807	01/10/13
EMMETT, KARI	P9-10179	3	21.68	4147********0279	02513C	01/10/13
EVANS, BARRY	P9-06162	3	32.52	5238********3292	096802	01/10/13
EVOLA, CHERYL	P9-12192	3	10.83	4326********8730	054721	01/10/13
EVOLA, JOHN	P9-12194	3	10.83	4326********8730	054721	01/10/13
EVOLA, TYLER	P9-12193	3	10.83	4326********8730	054721	01/10/13
FEINSTEIN, ERIN	P9-10170	3	21.68	4356********6046	144677	01/10/13
FELLOWS, PATRICIA	P9-12965	3	10.83	4430********2898	704981	01/10/13
FORCE, JACOB	P9-11043	3	10.85	4432********3978	010845	01/10/13
FORCE, PATRICIA	P9-10137	3	15.18	4432********3978	026287	01/10/13
GAINES, DAVID	P9-10229	3	21.68	4432********4367	019183	01/10/13
GALKOWSKI, KRISTINE	P9-12450	3	10.83	4744********3312	104471	01/10/13
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	008784	01/10/13
GARD, HELENE	P9-02157	3	10.85	4432********0235	025591	01/10/13
GITTEMEIER, TANNER	P9-05760	3	30.37	4326********6544	054720	01/10/13
GORMAN, AMY	P9-11857	3	21.68	5107********5394	070137	01/10/13
GROSS, MARY	P9-13033	3	19.99	5466********1267	T0217B	01/10/13
HARRIS, GREG	P9-11715	3	10.83	4704********2548	010916	01/10/13
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	045787	01/10/13
HASTIE, COTY	P9-11570	3	10.83	4432********9255	010851	01/10/13
HAUK, JOEL	P9-02202	3	15.18	4325********2028	02542C	01/10/13
HAUK, JULIE	P9-02904	3	5.00	4325********2028	02489C	01/10/13
HAYS, BRANDON	P9-10961	3	21.68	4429********1547	020641	01/10/13
HAYS, STEPHANIE	P9-10964	3	10.83	4429********1547	020639	01/10/13
HEAD, DEBRA	P9-01871	3	21.68	6011********9081	01085P	01/10/13
HEFELE, MARK	P9-11649	3	10.83	4612********2153	725248	01/10/13
HELTON, STEVEN	P9-12182	3	32.52	5275********9897	134870	01/10/13
HENNING, TIFFANY	P9-11680	3	10.85	4356********2277	114879	01/10/13
HICKS, JANE	P9-04423	3	10.85	4432********8348	011224	01/10/13
HOEING, JOSHUA	P9-11738	3	10.79	4412********8034	025829	01/10/13
HOEING, SARA	P9-02065	3	10.79	4412********8034	025337	01/10/13
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	045736	01/10/13
HOGUET, DAN	P9-11423	3	21.68	4429********1434	020639	01/10/13
HOGUET, LISA	P9-11417	3	5.42	4429********1434	020641	01/10/13
HOPPER, ERIK	P9-10979	3	10.83	5401********0077	02561P	01/10/13
HOUCHINS, BETTY	P9-10517	3	16.27	4432********8701	026155	01/10/13
HUFF, KRISTEN	P9-12162	3	32.52	4429********1784	020641	01/10/13
HUFF, ZACH	P9-12237	3	27.10	4429********1784	020641	01/10/13
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********8461	909167	01/10/13
HUNTER, TABITHA	P9-01694	3	16.27	5491********8485	56831B	01/10/13
HUTCHINGS, ALYSSA	P9-11330	3	32.52	4744********9838	174471	01/10/13
IMBODEN, TERESA	P9-02903	3	10.85	4238********7787	909166	01/10/13
JENKINS, DON	P9-03040	3	17.34	4412********4144	025850	01/10/13
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********8713	025385	01/10/13
JONES, BRAD	P9-12404	3	10.83	4432********7644	011228	01/10/13
JONES, DAWN	P9-03897	3	16.27	5146********5704	049142	01/10/13
JONES, HALEY	P9-10775	3	10.83	4161********1588	054749	01/10/13
JONES, MARY	P9-10762	3	10.83	4161********1588	054749	01/10/13
JOSEPH, WEINHARDT	P9-11652	3	27.11	4432********9594	011773	01/10/13
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	909174	01/10/13
KARDASZ, FRANCIS	P9-05927	3	22.76	4356********4004	134270	01/10/13
KEETER, KATIE	P9-12436	3	10.83	5465********6207	054750	01/10/13
KIESER, TRENT	P9-10822	3	10.83	6011********1871	01001P	01/10/13
KING, ERICA	P9-11053	3	10.85	4266********4075	010923	01/10/13
KLEESCHULTE, DEE DE	P9-12454	3	10.83	5480********5477	541352	01/10/13
KLEESCHULTE, MICHAEL	P9-12433	3	16.26	5480********5477	540453	01/10/13
KUNDE, CRAIG	P9-13039	3	10.83	4356********9895	114979	01/10/13
KUNDE, TARA	P9-13042	3	16.26	4356********9895	174778	01/10/13
LAFORTE, ROBERT	P9-12179	3	32.52	5275********4857	144177	01/10/13
LANCE, TYLER	P9-11193	3	10.85	4228********5014	020869	01/10/13
LANG, ABBY	P9-10655	3	15.18	4412********7487	025067	01/10/13
LANG, RYAN	P9-10656	3	15.17	4412********7487	024977	01/10/13
LAUER, SARAH	P9-05470	3	30.37	4356********2756	134573	01/10/13
LEE, JEFF	P9-13034	3	16.26	5109********2920	H56443	01/10/13
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	003940	01/10/13
LEININGER, KENIDY	P9-11569	3	10.83	4228********2128	020873	01/10/13
LINGLE, JESSE	P9-10172	3	10.83	4412********8796	025187	01/10/13
LLOYD, DEBBIE	P9-12833	3	10.83	4147********0713	02528C	01/10/13
LLOYD, JAMES	P9-13152	3	10.83	4147********0713	02574C	01/10/13
LUERDING, CORD	P9-12307	3	10.83	5146********6186	049140	01/10/13
LUERDING, GREG	P9-12176	3	10.83	5146********6186	049143	01/10/13
LUSK, BRIAN	P9-11189	3	10.85	5466********3047	02532P	01/10/13
LYNCH, KEVIN	P9-12190	3	21.68	5146********2611	049138	01/10/13
MABREY, SCOTTY	P9-05261	3	5.00	4432********1588	026153	01/10/13
MACBRIDE, NATASHA	P9-11172	3	30.37	4412********7464	025154	01/10/13
MACBRIDE, THOMAS	P9-05118	3	31.44	4412********7464	024887	01/10/13
MAESTAS, ABBY	P9-02331	3	10.85	4744********8925	194074	01/10/13
MARKS, NATHAN	P9-02209	3	21.68	4429********5387	020637	01/10/13
MCCORMACK, DOROTHY	P9-13027	3	32.52	4086********3087	848097	01/10/13
MCKENNEY, LORRIE	P9-11435	3	32.52	3785*******1007	129878	01/10/13
MENSIO, NICHOLAS	P9-11619	3	27.10	4412********0576	026342	01/10/13
MEYER, JOSEPH	P9-06589	3	10.83	4313********0594	045702	01/10/13
MINGUS, JENNIFER	P9-10834	3	21.68	3743*******3319	574668	01/10/13
MINNELLA, JOSEPH	P9-12983	3	10.83	4330********6822	026777	01/10/13
MIRTH, ANDREA	P9-11072	3	10.85	4412********7192	024896	01/10/13
MIRTH, ERIK	P9-12058	3	10.83	4412********7192	025697	01/10/13
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	003939	01/10/13
MOELLER, PAUL	P9-12830	3	16.26	4238********7738	909172	01/10/13
MONTEITH, RICK	P9-11748	3	21.68	4432********2664	026788	01/10/13
MOORE, KIM	P9-12273	3	21.68	4432********8364	026787	01/10/13
MOORS, DUSTIN	P9-12843	3	21.68	4412********6344	024887	01/10/13
MORGUS, MIKE	P9-00620	3	15.18	4238********9541	909168	01/10/13
MOUSER, WILLIAM	P9-12166	3	21.68	4412********0335	025397	01/10/13
MUELLER, HEATHER	P9-04875	3	24.93	4412********5646	024770	01/10/13
MUELLER, JANELL	P9-11530	3	10.85	4313********0077	045732	01/10/13
MYERS, GINA	P9-06696	3	16.26	4430********4316	712095	01/10/13
NOTGRASS, JOHN	P9-12847	3	16.26	4326********1118	054723	01/10/13
ORDOQUI, TYLER	P9-10153	3	19.52	4432********4210	012473	01/10/13
OWEN, JENNIFER	P9-11762	3	16.26	4264********9348	045798	01/10/13
OWEN, NATHAN	P9-11873	3	10.83	4264********9348	045794	01/10/13
PATTERSON, SHAWN	P9-06163	3	22.76	4704********2563	010645	01/10/13
PETTY, CHRISTINE	P9-11786	3	16.26	4744********5886	104474	01/10/13
PILSING, SHELBY	P9-12828	3	10.83	4430********6969	712020	01/10/13
PINETTE, PHIL	P9-11438	3	43.37	4037********2451	500174	01/10/13
PRENGER, KAYLA	P9-13151	3	37.95	4266********7942	02532B	01/10/13
PRICE, DAVID	P9-11217	3	10.83	4690********8086	215196	01/10/13
PRICE, KAREN	P9-11216	3	10.85	4690********8086	590420	01/10/13
PRITCHARD, JEN	P9-04949	3	21.68	4744********2819	164775	01/10/13
PRITCHARD, ROSS	P9-04933	3	10.83	4744********2819	164279	01/10/13
PRUITT, LEAH	P9-12439	3	10.83	5289********4046	T7211B	01/10/13
PRUITT, MIKE	P9-12442	3	10.83	5289********4046	T7218B	01/10/13
PUKISH, NICOLE	P9-06190	3	19.52	4412********3187	025067	01/10/13
QUEENER, MONICA	P9-06551	3	40.12	4430********9848	701841	01/10/13
REYNOLDS, DANIEL	P9-11185	3	5.00	4412********1991	025397	01/10/13
RIGDON, CARRIE	P9-12377	3	10.83	4719********2858	500174	01/10/13
RILEY, KERIE	P9-11667	3	10.83	4238********0341	909170	01/10/13
RILEY, SHAWN	P9-11670	3	10.83	4238********0341	909169	01/10/13
ROACH, JOHN	P9-04122	3	24.93	5499********3567	T0220Z	01/10/13
ROBERSON, ADAM	P9-11665	3	21.68	4778********2676	011082	01/10/13
ROBINSON, BRANDY	P9-12168	3	16.26	5109********9501	H56440	01/10/13
RODGERS, FELICIA	P9-12975	3	16.27	4063********4600	142915	01/10/13
ROTH, CINDY	P9-03240	3	27.10	4430********8790	697775	01/10/13
SAALI, ASHLEY	P9-03657	3	28.19	4432********2615	022729	01/10/13
SACHS, ANDREA	P9-11480	3	32.52	5462********4448	862218	01/10/13
SARANITA, ABBY	P9-11579	3	16.27	6011********8028	01012Q	01/10/13
SARANITA, SAMUEL	P9-11703	3	21.68	6011********8028	01095Q	01/10/13
SASSMANN, SUSAN	P9-10617	3	16.27	6011********6320	01031P	01/10/13
SCHADE, PAUL	P9-11795	3	10.83	4147********1586	02482C	01/10/13
SCHENKELBERG, KEVIN	P9-12418	3	21.68	4264********3898	045716	01/10/13
SCHERER, CHRISTOPHER	P9-06313	3	10.83	4432********2676	026156	01/10/13
SCHERER, MICHELLE	P9-11478	3	10.83	4432********2480	025594	01/10/13
SCHRAMM, KRISTEN	P9-11084	3	10.83	4412********6869	025877	01/10/13
SEDGH, SONJA	P9-13188	3	10.83	5154********6781	096804	01/10/13
SERTL, AMY	P9-05922	3	26.02	4432********7695	026154	01/10/13
SINGER, SANDY	P9-11413	3	27.11	5238********3292	096803	01/10/13
SMITH, KARI	P9-06918	3	19.52	5146********3154	049141	01/10/13
SMITH, SEAN	P9-12428	3	1.08	4432********8261	008782	01/10/13
SMOTHERS, LARRY	P9-06894	3	10.83	5528********1110	02591S	01/10/13
SNOW, LEANN	P9-05891	3	22.76	4432********3696	025592	01/10/13
STAHLSCHMIDT, MOLLY	P9-11506	3	32.52	5466********4231	57429P	01/10/13
STALLINGS, MELISSA	P9-10341	3	21.68	5275********5127	154074	01/10/13
STAMBERGER, SHANNON	P9-02576	3	5.00	4432********8707	026791	01/10/13
STAMBERGER, WILLIAM	P9-01093	3	10.85	4432********8707	008785	01/10/13
STEINBECKER, CHELSEA	P9-11635	3	32.52	4037********6337	500174	01/10/13
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01089R	01/10/13
STEWART, LUCAS	P9-12453	3	21.68	5466********1550	57151P	01/10/13
SZARWINSKI, MIKE	P9-12432	3	16.26	5183********7539	02585Z	01/10/13
TARDY, VIRGINIA	P9-00290	3	15.18	4412********2062	026366	01/10/13
TAYLOR, KATIE	P9-11325	3	32.52	4432********4845	012476	01/10/13
TAYLOR, SCOTT	P9-12918	3	10.83	4432********4845	026286	01/10/13
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********0544	024896	01/10/13
TODD, KATELIN	P9-11191	3	10.85	4744********3364	164674	01/10/13
TOMLIN, JIMMIE	P9-12976	3	16.27	3767*******1007	101706	01/10/13
TOMLIN, MARKIS	P9-12972	3	10.83	3767*******1007	164201	01/10/13
TOMLIN, NINA	P9-12969	3	10.83	3767*******1007	161042	01/10/13
TOMLIN, TOMMY	P9-12209	3	10.83	4744********1312	154371	01/10/13
TUCKER, MELISSA	P9-00754	3	16.26	4430********0933	728600	01/10/13
VIDACAK, CAROL	P9-11767	3	10.83	4432********2124	011776	01/10/13
WAGNER, GARTH	P9-06367	3	21.68	4412********2598	025127	01/10/13
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********2612	025340	01/10/13
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********2612	025826	01/10/13
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********2612	025067	01/10/13
WARE, JEFF	P9-11052	3	10.83	4744********2108	104774	01/10/13
WARE, STEPHEN	P9-05477	3	26.02	4432********8750	012471	01/10/13
WEBER, GABE	P9-12839	3	21.68	4063********2245	142916	01/10/13
WEINREIS, DONNA	P9-11621	3	10.83	4432********8008	026776	01/10/13
WELTON, PETER	P9-11056	3	10.85	4432********7021	011772	01/10/13
WHITE, CHASTITY	P9-10760	3	10.83	6011********7034	01013B	01/10/13
WHITE, DON	P9-10757	3	10.83	6011********7034	01084B	01/10/13
WIES, JILL	P9-12443	3	10.83	4412********5232	026342	01/10/13
WIGGINTON, GINA	P9-06189	3	16.27	4429********4023	020639	01/10/13
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********4023	020639	01/10/13
WILLERS, VICTORIA	P9-11429	3	41.77	5417********7180	02551B	01/10/13
WILMES, STEVEN	P9-05761	3	30.37	5462********7006	862217	01/10/13
WOEHLER, KURTIS	P9-12395	3	10.83	4412********5571	025187	01/10/13
WOLLENBERG, AMY	P9-04642	3	10.83	4266********3467	010844	01/10/13
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********9332	025386	01/10/13
WOOD, BRANDON	P9-12806	3	10.85	4429********2065	020640	01/10/13
ZEMIANEK, ADAM	P9-01813	3	32.53	5108********3702	054753	01/10/13
ZEMIANEK, SARA	P9-01821	3	26.03	5108********3702	054751	01/10/13

Totals

Count	Card Type	Total
6	American Express	102.96
45	MasterCard	1048.29
162	Visa	2690.86
11	Discover	165.44
0	Other	0.00
		4007.55