01/25/2013
06:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-11925 6 21.68 4271********9403 058090 01/25/13
ADLER, CHAD P9-06326 6 16.27 5466********6420 65951P 01/25/13
ADLER, RENEE P9-05743 6 19.52 5466********6420 65715P 01/25/13
ADLER, RICHARD P9-11693 6 22.76 5466********6420 66188P 01/25/13
AKOWICZ, BROOK P9-11812 6 10.83 4154********1367 013931 01/25/13
ALEXANDER, SHERRI P9-10532 6 10.83 4301********7890 06292C 01/25/13
ALLEN, MARVIN P9-06740 6 21.68 4412********4007 063244 01/25/13
ALLEN, NANCY P9-12958 6 10.83 4412********4007 063217 01/25/13
ALLEN, ZACK P9-12989 6 10.83 4412********4007 063103 01/25/13
ALTMAN, KEVIN P9-11699 6 10.83 4432********7240 016904 01/25/13
ALTMAN, LAURA P9-11696 6 10.83 4432********7240 025327 01/25/13
AMICK, CATHLEEN P9-02980 6 21.68 4412********8686 063085 01/25/13
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 309242 01/25/13
ANDREWS, MONA P9-06750 6 18.43 5401********4387 05526Z 01/25/13
ANNEN, SHARON P9-06858 6 19.52 5238********8056 010040 01/25/13
ARENS, BRAD P9-11501 6 43.37 4300********0495 025841 01/25/13
ASCROFT, COLIN P9-12245 6 19.52 4412********3744 063073 01/25/13
BALDWIN, BLAKE P9-11984 6 21.68 5146********4111 803925 01/25/13
BANNON, GARY P9-10534 6 19.52 4412********3000 063598 01/25/13
BARR, LUANN P9-10255 6 18.43 4388********8741 06297C 01/25/13
BECHER, CAROL P9-06359 6 21.68 4412********7011 063688 01/25/13
BENNETT, JASON P9-01057 6 15.18 4037********3592 505225 01/25/13
BISHOP, AMY P9-04861 6 10.83 4430********2540 309122 01/25/13
BLECHLE, LAURA P9-00930 6 10.83 4147********7411 06298C 01/25/13
BOBER, NANCY P9-11988 6 16.26 4238********0378 283887 01/25/13
BOEGEMANN, JASON P9-12498 6 10.85 5462********9859 908792 01/25/13
BOLAND, DIANA P9-01262 6 21.68 4432********5628 023946 01/25/13
BOSWELL, BILL P9-12875 6 21.68 4313********8871 055269 01/25/13
BOUCKAERT, KELLY P9-05192 6 19.52 4412********2022 063661 01/25/13
BOUNDY, JAMIE P9-06622 6 54.23 4271********2155 058095 01/25/13
BOWERMAN, JANE P9-12165 6 10.83 5461********1757 004372 01/25/13
BOWMAN, DEBORAH P9-12266 6 16.26 4412********7106 063061 01/25/13
BRAUSS, MATTHEW P9-10795 6 22.76 4429********8701 020892 01/25/13
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 003721 01/25/13
BRICKEY, CHRIS P9-06118 6 19.52 4147********8631 06343C 01/25/13
BRICKEY, KRISTIN P9-06110 6 18.43 4147********8631 06343C 01/25/13
BRYANT, TJ P9-05417 6 5.00 4744********7864 105120 01/25/13
BURKS, CATHLEEN P9-10250 6 21.68 4429********6819 020892 01/25/13
BURLE, ERIC P9-05898 6 19.52 4429********9864 020892 01/25/13
BUXTON, JASON P9-10606 6 19.52 4266********9216 025781 01/25/13
BUXTON, KATIE P9-10605 6 21.68 4266********9216 025865 01/25/13
CALLIER, AMBER P9-12783 6 16.26 4432********2772 014840 01/25/13
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 004624 01/25/13
CARPENTER, DARREN P9-12358 6 10.83 4429********0330 020893 01/25/13
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 055215 01/25/13
CHERVEN, BEN P9-05175 6 21.68 4412********2022 063514 01/25/13
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********8083 175628 01/25/13
CRAWFORD, COURTNEY P9-11300 6 10.85 4429********6560 020894 01/25/13
CROUCH, KRISTIN P9-10599 6 10.83 4432********2151 014842 01/25/13
CROUCH, TONY P9-10600 6 10.83 4432********2151 014841 01/25/13
CROW, BRENTON P9-06691 6 10.83 4412********6553 063103 01/25/13
CROW, HAILEY P9-06661 6 32.52 4412********6553 063196 01/25/13
DARBY, AUSTIN P9-11664 6 10.00 4744********5444 165329 01/25/13
DAVIS, JASON P9-05632 6 15.18 5441********9647 025790 01/25/13
DAVIS, KATHERINE P9-05899 6 22.76 4429********9864 020893 01/25/13
DECARO, RICKY P9-12318 6 10.83 4744********2494 105421 01/25/13
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 023034 01/25/13
DEGRAAF, COREY P9-06655 6 10.83 4432********6305 023035 01/25/13
DILLS, KEVIN P9-10249 6 5.00 5424********3280 66160B 01/25/13
DILLS, LORI P9-10218 6 5.00 5424********3280 66090B 01/25/13
DINELLO, MARIANN P9-10810 6 21.68 4432********3562 026398 01/25/13
DUNARD, JIM P9-13020 6 16.26 4432********3961 027923 01/25/13
EHMKE, DANIEL P9-10223 6 18.43 5275********8828 145027 01/25/13
EPPRD, ANGELA P9-11606 6 32.52 4631********8833 004408 01/25/13
ESTES, SARAH P9-12489 6 21.69 4432********5887 016902 01/25/13
FISCHER, BEN P9-10568 6 10.83 5466********8406 05525Z 01/25/13
FLETCHER, TIM P9-12991 6 19.52 4429********4408 020893 01/25/13
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 300094 01/25/13
FREISE, MELISSA P9-10287 6 21.68 4430********5210 310481 01/25/13
FROMM, CHERIE P9-12286 6 27.10 4429********5534 020892 01/25/13
FROMM, JEFF P9-12152 6 27.10 4429********5534 020892 01/25/13
FULK, CARLA P9-03399 6 15.18 4744********5737 115720 01/25/13
FULK, ROB P9-00151 6 11.92 4744********5737 105321 01/25/13
GALUCIA, MICHAEL P9-11739 6 10.83 4147********2365 06377C 01/25/13
GALUCIA, PATRICK P9-11492 6 43.37 4147********2365 06346C 01/25/13
GIVENS, MICHELLE P9-01062 6 15.18 4432********2557 031663 01/25/13
GOLDBERG, ROBERT P9-11278 6 10.85 4432********3447 015739 01/25/13
GOMEZ, SHANNON P9-06243 6 5.00 4429********2028 020893 01/25/13
GRANT, AMBER P9-11004 6 10.85 4238********5510 283888 01/25/13
GRAY, CANDACE P9-06291 6 26.02 5488********3299 T9700Z 01/25/13
GREWE, DAN P9-04576 6 21.68 5178********4092 06301B 01/25/13
GRIFFITH, CHRISTINA P9-10840 6 21.68 4432********1326 009120 01/25/13
HALL, TONYA P9-11701 6 16.26 4412********9375 063610 01/25/13
HANSEN, DEE P9-04411 6 16.27 5410********4842 66063P 01/25/13
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 65618P 01/25/13
HARPER, JEANIE P9-05977 6 19.51 4784********0175 025815 01/25/13
HATFIELD, NIKKI P9-10900 6 21.68 5146********4574 803920 01/25/13
HAUSER, JENNIFER P9-03426 6 16.26 4432********7207 027924 01/25/13
HEATH, BLAINE P9-11509 6 43.37 4271********5356 055119 01/25/13
HECKY, MATT P9-11987 6 21.68 4432********7741 019381 01/25/13
HENKELMAN, BRIAN P9-13397 6 21.68 4355********2870 056130 01/25/13
HENRY, JOHN P9-10307 6 21.68 4429********5705 020893 01/25/13
HESSEE, NATHAN P9-11629 6 21.68 6011********5850 02513R 01/25/13
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02536R 01/25/13
HETHCOTE, GEORGE P9-10214 6 21.68 4744********2170 165624 01/25/13
HICKS, LINDSAY P9-12916 6 21.68 4744********8214 155127 01/25/13
HIRT, JENNIFER P9-13139 6 43.37 4432********1453 004625 01/25/13
HOFF, KAREN P9-12233 6 10.83 5420********9110 02578P 01/25/13
HOFF, RYAN P9-11788 6 10.83 5491********2842 02579B 01/25/13
HOLLOWAY, DEBRA P9-00845 6 21.68 4744********6651 115121 01/25/13
HORN, CAROL P9-13073 6 16.26 4412********1704 063610 01/25/13
HORN, ISABELLA P9-12878 6 10.83 4412********1704 063661 01/25/13
HUGHES, CODY P9-11466 6 10.83 4744********7767 195423 01/25/13
HUSKEY, JOE P9-13384 6 21.68 4715********0180 063490 01/25/13
JOBE, ANDREA P9-01542 6 10.83 5462********9055 908795 01/25/13
JOBE, RYAN P9-11487 6 32.52 5462********9055 908790 01/25/13
JOHNSON, PAULA P9-12316 6 10.83 5456********3102 055210 01/25/13
JUCHEMS, FLOR P9-11994 6 10.83 4744********6157 165627 01/25/13
KAATMANN, AMANDA P9-10883 6 10.83 4744********5171 105321 01/25/13
KANDARAMATH, REMA P9-11155 6 10.85 5466********5774 06328Z 01/25/13
KELLY, JOHN P9-12919 6 16.26 4238********2838 283885 01/25/13
KIEHL, AMY P9-02510 6 17.34 6011********2427 02520R 01/25/13
KING, JENNIFER P9-13105 6 10.83 4432********5299 025326 01/25/13
KING, KENNY P9-13102 6 10.83 4432********5299 003719 01/25/13
KNAPHEIDE, JESSICA P9-12487 6 16.27 5109********5787 H56907 01/25/13
KUHN, KARA P9-05190 6 10.83 4412********1821 063610 01/25/13
LEDESMA, STEPHANIE P9-04366 6 16.27 4412********2036 06309A 01/25/13
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 185728 01/25/13
LEON, RONALD P9-10246 6 21.68 4744********9466 105020 01/25/13
LONG, JACLYN P9-11787 6 10.83 5178********4468 06338B 01/25/13
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 185127 01/25/13
LOVERCHECK, MATTHEW P9-05339 6 5.00 4147********1405 505225 01/25/13
LUERDING, BRENNAN P9-12313 6 10.83 5146********6186 803922 01/25/13
LUERDING, MOLLY P9-12857 6 10.83 5146********6186 803923 01/25/13
LUERDING, SYDNEY P9-12457 6 10.83 5146********6186 803921 01/25/13
LYNN, ROBERT P9-11138 6 10.85 4704********4028 025740 01/25/13
MAHONEY, CHRISTOPHER P9-13049 6 10.83 4161********2239 055211 01/25/13
MAHONEY, MARY P9-00522 6 10.85 4161********9062 055208 01/25/13
MAHONEY, MICHAEL P9-03341 6 21.68 4161********9062 055209 01/25/13
MAINE, JAMI P9-10064 6 10.83 4744********7477 165626 01/25/13
MANION, CHRIS P9-12484 6 41.68 4412********5873 063847 01/25/13
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 063688 01/25/13
MCDONOUGH, KEITH P9-11502 6 10.83 4744********4786 185524 01/25/13
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 115823 01/25/13
MCGUIRE, HOLLY P9-04492 6 10.83 4744********3780 135622 01/25/13
MCNEES, ELIAS P9-05015 6 21.68 6011********6516 02507R 01/25/13
MCROY, HEATHER P9-05859 6 18.43 4121********5011 06319B 01/25/13
MEE, DIANE P9-12873 6 16.27 4432********0410 029237 01/25/13
MEIER, CALIE P9-11906 6 16.26 4744********9494 155122 01/25/13
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 105626 01/25/13
MILLER, KEVIN P9-12434 6 10.85 4412********7675 062941 01/25/13
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 029238 01/25/13
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 003720 01/25/13
MOCK, BRIAN P9-12483 6 43.37 4412********6927 06329A 01/25/13
NOLTING, JESSICA P9-12914 6 21.68 4429********0023 020892 01/25/13
ODONOVAN, TRISHA P9-10994 6 10.85 4356********7361 175620 01/25/13
OLENDORFF, JAY P9-11304 6 10.83 4429********3308 020893 01/25/13
OLENDORFF, LEIGH P9-12276 6 21.70 4429********3308 020892 01/25/13
ORF, KEVIN P9-11610 6 10.83 4631********8833 004498 01/25/13
OTZENBERGER, PAYTON P9-OTZENBERGE 6 10.83 4238********5359 283886 01/25/13
PAUK, RYAN P9-11599 6 37.95 4744********4911 125127 01/25/13
PAUK, STEPHANIE P9-12844 6 32.52 4744********4911 195229 01/25/13
PEDERSON, KEVIN P9-06663 6 26.69 5462********0800 908794 01/25/13
PITTS, EMILY P9-12235 6 10.83 4412********4690 06279A 01/25/13
POTTS, EMILY P9-11871 6 16.26 4190********9962 025325 01/25/13
PUND, CARLA P9-00842 6 10.83 6011********1322 02562B 01/25/13
RADFORD, CORY P9-13017 6 21.68 4342********2900 606066 01/25/13
RANDELL, MICHAEL P9-12486 6 10.83 4429********3543 020892 01/25/13
REESE, TRACY P9-12236 6 10.85 4429********1301 020893 01/25/13
RENFERT, CHELSEA P9-10240 6 16.27 4429********4408 020892 01/25/13
RENFERT, CHRIS P9-10597 6 26.02 4429********4408 020894 01/25/13
RICHEY, CRYSTAL P9-11135 6 10.85 4432********8030 023033 01/25/13
RICHEY, NATHAN P9-11439 6 32.52 4432********8030 026397 01/25/13
ROBB, AMY P9-13090 6 10.83 6011********5194 02517R 01/25/13
ROBINETT, BOBBY P9-01069 6 21.68 4432********2557 009118 01/25/13
ROLFSMEYER, JAMES P9-12311 6 10.83 4412********1092 062941 01/25/13
ROWE, CASSANDRA P9-12097 6 10.83 4039********8423 025824 01/25/13
SALYER, ADAM P9-11836 6 21.68 4631********7843 004518 01/25/13
SANSONE, PETER P9-12289 6 22.76 4316********8318 060043 01/25/13
SATTERFIELD, DAVID P9-12288 6 10.83 4356********7547 195725 01/25/13
SATTERFIELD, RACHEL P9-12284 6 10.83 4356********7547 195725 01/25/13
SCHMOLL, LORI P9-03444 6 22.76 4356********9836 115326 01/25/13
SCHNABEL, JOE P9-11437 6 21.68 5121********8302 02516B 01/25/13
SCHNEIDER, CURT P9-12877 6 10.83 4313********9186 055262 01/25/13
SCHRADER, JEFFREY P9-11632 6 21.68 4430********4763 304311 01/25/13
SCHRAMM, CHARITY P9-10265 6 21.68 4432********3275 029236 01/25/13
SCHULTE, TIM P9-12268 6 10.85 4430********2687 313651 01/25/13
SEAY, GREGG P9-12315 6 21.68 4287********9645 006624 01/25/13
SEAY, KAREN P9-11761 6 10.83 4287********9645 001752 01/25/13
SILVERBERG, HALEY P9-06842 6 19.52 5490********9182 05526B 01/25/13
SILVERBERG, MATT P9-06841 6 24.93 5490********9182 05526B 01/25/13
SMITH, BRETT P9-10908 6 10.83 6011********9853 02534R 01/25/13
SMITH, KELLY P9-05157 6 10.85 4412********3843 063046 01/25/13
SNEAD, ROB P9-06062 6 19.52 4147********3544 505225 01/25/13
SNEED, SEVIN P9-10864 6 10.83 4147********3544 505225 01/25/13
SOUTHERLY, BLAYTIN P9-11544 6 14.92 4744********8566 195529 01/25/13
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02537R 01/25/13
STANKOVICH, ALEXIS P9-05980 6 5.00 4704********0385 025853 01/25/13
STEIMEL, CHARLES P9-03772 6 39.04 4412********5068 063490 01/25/13
STILLWELL, ALEX P9-12481 6 35.52 5524********4549 51169Z 01/25/13
STINSON, CHARLES P9-10231 6 21.68 4430********5308 314376 01/25/13
STOKES, RICK P9-03880 6 22.76 3713*******3009 129478 01/25/13
STUART, CHRIS P9-10675 6 10.83 4311********7323 025772 01/25/13
SULLIVAN, BRAD P9-05840 6 5.00 4744********6613 185329 01/25/13
SULLIVAN, JULIE P9-05361 6 5.00 4744********6613 185329 01/25/13
TARRO, JASON P9-TARROJ 6 10.83 4412********7109 063271 01/25/13
TEBOW, PATRICK P9-12776 6 10.83 4744********8020 135828 01/25/13
THIERJE, BRANDIA P9-11510 6 32.52 4326********9277 055141 01/25/13
THIETJE, MICHAEL P9-11507 6 27.10 4326********9277 055140 01/25/13
THIETJE, NATHAN P9-11497 6 32.52 4326********9277 055140 01/25/13
THOMPSON, BRITTNEY P9-13071 6 32.52 4430********8297 299777 01/25/13
THURMAN, CHERI P9-06426 6 26.02 5462********6669 908793 01/25/13
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********9690 014844 01/25/13
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********9690 019380 01/25/13
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 063013 01/25/13
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 062866 01/25/13
TORRENCE, DANE P9-06856 6 21.68 4271********0454 056135 01/25/13
TURPIN, COURTNEY P9-11493 6 43.37 4412********1083 063661 01/25/13
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 055259 01/25/13
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02522R 01/25/13
VELLIA, SAM P9-12905 6 21.68 5523********5103 T07720 01/25/13
VERBYCK, JUSTIN P9-12910 6 5.00 6011********8563 02511R 01/25/13
VESCOVO, SHANDA P9-11631 6 21.68 4429********0986 020892 01/25/13
VIERDAG, JASON P9-10922 6 21.68 4432********9614 009119 01/25/13
VONWOLFSECK, SARAH P9-11282 6 10.85 4238********4407 283889 01/25/13
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 803924 01/25/13
WHITE, CYNTHIA P9-10262 6 21.68 4412********5230 063550 01/25/13
WHITE, MARC P9-13392 6 10.83 4412********5230 063310 01/25/13
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 020893 01/25/13
WILMES, DIANE P9-WILMES 6 16.26 4326********8420 055141 01/25/13
WILSON, MATT P9-13078 6 21.68 5275********6721 155723 01/25/13
WINSCHER, JACQUELYN P9-11546 6 16.26 4147********2131 06349C 01/25/13
WINSCHER, KEVIN P9-11549 6 10.83 4147********2131 06272C 01/25/13
YUST, SHERRY P9-02502 6 21.68 5462********3259 908791 01/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.76
39 MasterCard 684.65
174 Visa 3134.97
10 Discover 140.69
0 Other 0.00
     
    3983.07