02/05/2013
08:16:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGENSTEIN, JUSTIN P9-11392 2 10.85 5571********7553 339790 02/05/13
BAILEY, RICHARD P9-10357 2 19.52 5155********0512 T6958Z 02/05/13
BALLARD, BRANDON P9-11607 2 10.83 4429********6541 022847 02/05/13
BALTZ, CHARLES P9-11608 2 16.26 4412********6793 035512 02/05/13
BALTZ, KATHRYN P9-11575 2 10.83 4412********6793 035065 02/05/13
BAUER, NANCY P9-11167 2 32.52 4412********5525 035086 02/05/13
BAUMBACH, DREW P9-10935 2 21.68 4631********4384 023995 02/05/13
BAUMBACH, WAYNE P9-11048 2 21.68 4631********4384 023996 02/05/13
BECKERLE, COLLEEN P9-13257 2 16.26 4412********5695 035209 02/05/13
BEEM, KEIFER P9-13216 2 21.68 4238********1821 568168 02/05/13
BELL, MARIA P9-01692 2 29.29 4031********6325 639551 02/05/13
BERGMANN, ASHLYNN P9-12269 2 10.83 4429********6759 022847 02/05/13
BERGMANN, PAUL P9-06675 2 19.52 4412********2732 035059 02/05/13
BESSE, TIFFANY P9-04747 2 19.52 4238********2279 568167 02/05/13
BESSE, TIM P9-04748 2 24.93 4238********2279 568161 02/05/13
BLOOD, NOEL P9-05509 2 19.52 5424********2721 514574 02/05/13
BOERNSON, KAY P9-11595 2 21.68 5275********3472 102046 02/05/13
BOYD, JESSICA P9-12868 2 16.26 4355********7997 093105 02/05/13
BOYD, RAY P9-12865 2 10.83 4355********7997 092064 02/05/13
BRADLEY, DARRYL P9-12846 2 10.85 4412********6646 034729 02/05/13
BRADLEY, MICHELLE P9-12845 2 16.27 4412********6646 035089 02/05/13
BRANDT, KARI P9-01839 2 5.00 4744********4754 102946 02/05/13
BROUGHTON, MARSHALL P9-01447 2 21.68 4412********4698 035032 02/05/13
BROWN, JEREMY P9-06937 2 21.69 4430********3049 897737 02/05/13
BRUEGGEMAN, JOHN P9-10061 2 19.52 4432********2185 013665 02/05/13
BUFORD, JENNIFER P9-12823 2 16.26 4266********5160 03436B 02/05/13
BULARD, JULIE P9-05940 2 16.26 5490********5294 02546B 02/05/13
CARR, CORINNE P9-13132 2 37.95 4228********2857 023089 02/05/13
CARRINO, MICHAEL P9-10140 2 10.83 4412********7433 035032 02/05/13
CHRISTOPHER, BOBBY P9-10869 2 5.00 5275********1943 102240 02/05/13
CHRISTOPHER, KRISTEN P9-02306 2 15.18 5275********1943 102241 02/05/13
COINTIN, STEVE P9-12848 2 21.68 4326********7762 062420 02/05/13
COUGHLIN, JOE P9-12793 2 21.68 4432********5812 019380 02/05/13
COX, AMANDA P9-13341 2 37.95 4432********3110 030103 02/05/13
COX, PETER P9-13265 2 16.26 4432********3110 020634 02/05/13
D AMBROSIO, NICK P9-11405 2 21.69 4000********6573 476110 02/05/13
DAMKE, BETH P9-12840 2 21.68 4429********8203 022848 02/05/13
DAUGHERTY, JACOB P9-12435 2 16.26 4888********0816 025423 02/05/13
DAVIS, TRACY P9-05697 2 22.76 6011********7372 00563B 02/05/13
DIHLE, ERICK P9-11961 2 16.26 4190********9025 605042 02/05/13
DIHLE, RANEY P9-11960 2 10.83 4190********9025 605042 02/05/13
DOERING, HEATHER P9-11878 2 16.26 4271********9754 093115 02/05/13
DONALDSON, AMANDA P9-10207 2 19.52 4432********9660 012427 02/05/13
DOUTHIT, ROBERT P9-13434 2 21.69 4432********1361 021157 02/05/13
DUBITSKY, ANDREA P9-02985 2 10.85 5140********4302 03548P 02/05/13
DUBITSKY, SCOTT P9-01216 2 21.70 5140********4302 03535P 02/05/13
DUCKETT, CHERYL P9-12959 2 19.52 4429********2423 022847 02/05/13
DUGGAN, KEVIN P9-06949 2 46.62 4432********9077 004686 02/05/13
DUNCAN, DANIEL P9-06122 2 21.68 4602********4307 020512 02/05/13
DURMEIER, MICHELLE P9-02889 2 21.68 5401********4740 03481Z 02/05/13
EMMONS, THOM P9-06954 2 33.61 5441********7645 005206 02/05/13
FLAGG, PATTY P9-11049 2 10.85 4313********7976 025423 02/05/13
FLYNN, MICHAEL P9-12280 2 10.83 4430********7833 887427 02/05/13
FORD, KEVIN P9-05607 2 32.53 4217********9813 102340 02/05/13
FULTZ, WILL P9-11778 2 21.68 4147********8123 03441C 02/05/13
GABRIS, JEREMY P9-11676 2 10.83 4412********1840 034834 02/05/13
GASWINT, DALE P9-13201 2 21.69 4313********6719 025424 02/05/13
GERST, KAREN P9-12060 2 16.26 4432********8878 005267 02/05/13
GILL, TROY P9-11777 2 16.26 4305********4244 03450B 02/05/13
GILLEY, DARYL P9-13267 2 21.68 4037********6101 605042 02/05/13
GITTEMEIER, KELLY P9-04746 2 24.93 4744********1814 102346 02/05/13
GLASS, TAMI P9-10027 2 21.68 4432********6367 030534 02/05/13
GLIMKA, ARTHUR P9-11003 2 10.83 4238********1699 568164 02/05/13
GREEN, BRENDEN P9-01693 2 15.85 4432********4502 015128 02/05/13
GREEN, TINA P9-01702 2 15.85 4432********4502 019940 02/05/13
HAKENEWERTH, JESSE P9-12278 2 10.83 6011********6910 00530R 02/05/13
HAMPTON, MATTHEW P9-04403 2 32.53 4186********3786 024058 02/05/13
HAYTON, JAMI P9-11014 2 10.85 5438********9758 H63617 02/05/13
HEFLIN, CHAD P9-11803 2 37.95 4147********5897 03493C 02/05/13
HEIPLE, TAMMY P9-03888 2 5.00 5178********8417 03485Z 02/05/13
HERTWECK, WILLIS P9-11371 2 10.85 4017********3396 005397 02/05/13
HOAG, BECKY P9-13324 2 21.69 4238********5138 568163 02/05/13
HULTS, MATT P9-13211 2 11.83 4185********1856 03469C 02/05/13
JAMES, MATTHEW P9-12055 2 16.26 4744********5525 172340 02/05/13
JENNINGS, JUDITH P9-05895 2 18.43 4412********2305 03509A 02/05/13
JOHNSON, CARLA P9-11789 2 16.26 4147********0875 03444C 02/05/13
JONES, CHRISTINA P9-13381 2 22.70 4432********7644 013666 02/05/13
KARIL, JESSICA P9-12990 2 21.68 4238********8925 568165 02/05/13
KELLEMS, AJ P9-13163 2 16.26 4238********5236 568159 02/05/13
KELLY, SEAN P9-10244 2 16.27 4238********4020 568160 02/05/13
KITSON, DEANNA P9-02921 2 32.53 4429********1660 022848 02/05/13
LINDSTROM, DAVID P9-12068 2 16.26 5490********2452 02542B 02/05/13
LUCKS, CHAD P9-05142 2 10.83 4238********2309 568169 02/05/13
LUCKS, MAEGHAN P9-05141 2 32.52 4238********2309 568162 02/05/13
MAHANEY, DAVID P9-12212 2 16.26 4778********8425 020512 02/05/13
MAHANEY, DONNA P9-12218 2 10.83 4778********8425 020513 02/05/13
MAHANEY, JOHN P9-12216 2 10.83 4778********8425 020515 02/05/13
MAHANEY, SHANE P9-12215 2 10.83 4778********8425 020514 02/05/13
MALONEY, JENN P9-06947 2 21.69 5523********0453 00537Z 02/05/13
MANNA, DANA P9-01691 2 15.85 4412********8778 035086 02/05/13
MARTINEZ, SAM P9-12022 2 21.68 4744********9707 122941 02/05/13
MATTHEWMAN, NIKKI P9-12167 2 10.85 4429********5863 022848 02/05/13
MCCAULEY, SHAWN P9-12974 2 260.28 4003********2809 03448B 02/05/13
MCCORMICK, TRINA P9-10036 2 5.00 5466********3025 03492Z 02/05/13
MCCOY, SUE P9-01760 2 21.68 4388********6986 03484C 02/05/13
MCDONOUGH, SHERRI P9-06676 2 19.52 5401********7172 03464P 02/05/13
MEYER, BROOKE P9-11198 2 10.85 4432********2855 015127 02/05/13
MEYER, JULIE P9-11434 2 21.68 4313********0594 025422 02/05/13
MILLER, JOHN P9-03702 2 33.61 5466********8336 31498P 02/05/13
MILLER, KARIE P9-05588 2 30.37 5146********2682 369919 02/05/13
MILLER, NANCY P9-11602 2 27.12 5466********8336 31526P 02/05/13
MITCHELL, JAMI P9-11389 2 10.83 4429********6001 022847 02/05/13
NEEDHAM, MAYGENN P9-12207 2 16.26 4432********8289 015126 02/05/13
OHEARN, JEREMY P9-04450 2 10.85 4039********3894 005366 02/05/13
OLD, CATHERINE P9-11186 2 10.85 5401********5418 03455P 02/05/13
OTTE, GAVIN P9-04964 2 24.93 4432********3720 012428 02/05/13
OTTE, JEN P9-04972 2 18.44 4432********3720 020633 02/05/13
PARMELEY, CHERIE P9-06674 2 5.00 4185********1411 03436A 02/05/13
PASSIGLIA, PETER P9-11408 2 10.85 4356********6542 152746 02/05/13
PASSIGLIA, TINA P9-11401 2 10.83 4356********6542 182242 02/05/13
PETERSON, JILL P9-06179 2 26.02 4342********2486 458405 02/05/13
PHILLIPS, ANNE P9-13223 2 37.95 6011********0749 00587R 02/05/13
POWERS, RITA P9-12997 2 10.85 5466********7763 31706P 02/05/13
REID, PHILIP P9-11641 2 21.68 4802********4132 034417 02/05/13
REINKEN, ADAM P9-06835 2 19.52 4412********5794 034939 02/05/13
REINKEN, LAURA P9-03949 2 22.76 4412********5794 035086 02/05/13
RIGDON, TERRY P9-12415 2 43.37 4719********2858 605042 02/05/13
RITTER, JOSHUA P9-12971 2 21.68 4631********9815 024113 02/05/13
RODEBAUGH, BRIAN P9-11848 2 428.79 4432********2540 019941 02/05/13
RODY, LAUREN P9-11391 2 10.83 5571********7553 339810 02/05/13
ROETTGER, KYLE P9-00583 2 21.68 4412********0516 034765 02/05/13
SCHLIPP, MIKE P9-11038 2 10.85 4744********2570 112341 02/05/13
SCHNEIDER, TERRI P9-12238 2 10.83 4736********4300 034564 02/05/13
SCHWENT, STEPHANIE P9-SCHWENT 2 10.83 5490********6840 02547B 02/05/13
SCOGGIN, CHARLES P9-12858 2 10.83 4271********9461 093125 02/05/13
SINGLETON, MARCIDIES P9-00590 2 15.17 4432********7634 019378 02/05/13
SMITH, JEFF P9-06254 2 19.52 4063********0765 476111 02/05/13
SPAKOWSKI, RENEE P9-13228 2 43.37 4430********7284 898284 02/05/13
STANKOVICH, KATHY P9-13362 2 32.53 4704********0385 005171 02/05/13
STEPHENS, JORDAN P9-10528 2 19.52 4429********0296 022848 02/05/13
STEPHENS, LISA P9-12100 2 32.53 4429********0296 022848 02/05/13
SUTPHIN, BEN P9-05618 2 21.68 4429********8449 022849 02/05/13
TERBROCK, LAURA P9-11356 2 10.86 4432********0491 021255 02/05/13
THAXTON, JENNIFER P9-06571 2 32.53 4744********1407 172045 02/05/13
THROCKMORTON, STARLA P9-03359 2 20.59 4744********4299 182248 02/05/13
TORGERSON, DANEIL P9-12519 2 21.68 5108********5401 017679 02/05/13
TORGERSON, LAURIE P9-12520 2 10.83 5108********5401 000055 02/05/13
TOSTO, BROOKIE P9-01147 2 5.00 4412********8927 035047 02/05/13
TRACEY, JIM P9-12508 2 37.95 4412********1865 034846 02/05/13
ULIBARRI, JONNY P9-02405 2 27.10 4815********4698 132649 02/05/13
ULIBARRI, STACY P9-02406 2 15.18 4815********4698 152347 02/05/13
VANDERBOL, JENNIFER P9-11464 2 10.85 5520********7850 T4706B 02/05/13
VASQUEZ, DANIELLE P9-06920 2 32.53 4432********0173 021256 02/05/13
WARDEN, JILL P9-11935 2 21.68 3725*******1012 106224 02/05/13
WHITING, ALEC P9-10141 2 10.83 3728*******7006 161690 02/05/13
WHITING, BRANDON P9-10135 2 10.83 3728*******7006 163300 02/05/13
WHUTE, JEN P9-13261 2 6.70 4412********8404 034765 02/05/13
WILDSCHUETZ, JENNIFER P9-12841 2 21.68 4412********2436 034699 02/05/13
WILSON, JASON P9-11806 2 10.85 4744********5149 122245 02/05/13
WINSCHER, PAT P9-10929 2 10.83 4430********3828 898134 02/05/13
WINSCHER, REBECCA P9-10927 2 21.68 4238********1699 568166 02/05/13
WOLDANSKI, DEANA P9-11651 2 21.68 4744********0574 172745 02/05/13
WOOLFENDEN, JENNIFER P9-04458 2 22.76 3767*******2002 194418 02/05/13
WORK, MICHELLE P9-10370 2 10.83 4264********9619 025427 02/05/13
WUNDERLICH, JAMIE P9-11771 2 16.26 4356********7981 112849 02/05/13
ZIMMERMAN, DARWIN P9-11394 2 10.85 4432********1640 005268 02/05/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 66.10
27 MasterCard 451.99
122 Visa 2997.93
3 Discover 71.54
0 Other 0.00
     
    3587.56