02/11/2013
08:51:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTMAN, JORDAN P9-10918 3 10.83 4432********6057 026743 02/11/13
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01153R 02/11/13
APRIL, DEREK P9-12272 3 16.26 5424********5851 017563 02/11/13
ARTEAGA, MARIA P9-11779 3 21.68 4000********6573 511343 02/11/13
BARGEN, DANIEL P9-12831 3 10.83 4430********4096 057408 02/11/13
BARNES, ELIZABETH P9-10334 3 21.68 4147********6057 00226C 02/11/13
BEBE, MATTHEW P9-02570 3 27.10 4238********3081 728527 02/11/13
BEBE, NATALIE P9-03797 3 15.18 4238********3081 728533 02/11/13
BELLM, KAREN P9-10333 3 21.68 5523********6949 T04963 02/11/13
BRAUN, DANIELLE P9-05540 3 37.95 4432********5962 025419 02/11/13
BROADWAY, JUSTIN P9-06702 3 21.68 4238********8660 728526 02/11/13
BROYLES, BART P9-10627 3 21.68 5275********4559 105501 02/11/13
BRUNK, LISA P9-11202 3 10.85 4744********2578 145500 02/11/13
BRYSON, HOLLY P9-12425 3 10.83 5467********2471 00248Z 02/11/13
BUCHHEIT, JOANN P9-11210 3 10.85 5520********7400 T4962Z 02/11/13
BUENEMAN, DONNA P9-05462 3 26.02 4417********9705 00196C 02/11/13
CARLSON, LAURA P9-13342 3 16.26 4430********7325 057414 02/11/13
CARROLL, NICKI P9-11074 3 10.85 4744********6408 115000 02/11/13
CARROLL, RYAN P9-11077 3 10.83 4744********6408 135406 02/11/13
CASTELLO, LAUREN P9-13350 3 37.95 4744********6501 165305 02/11/13
CATHERS, KELLY P9-00909 3 5.00 4744********5426 115406 02/11/13
CAVANESS, HEATHER P9-11203 3 10.85 5146********3540 686028 02/11/13
CHAPMAN, KYLE P9-11416 3 10.85 4432********5718 002563 02/11/13
CHAPMAN, MEGAN P9-11415 3 10.83 4432********5718 027142 02/11/13
CHILDERS, JOLENE P9-12946 3 19.99 4034********5403 075239 02/11/13
CHRISTEL, ANGELA P9-12416 3 21.69 4356********6114 115506 02/11/13
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01144R 02/11/13
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01199R 02/11/13
COCKRELL, MICHELLE P9-11419 3 10.83 4429********8488 020766 02/11/13
CONQUEST, KERSTIN P9-12451 3 10.83 5465********2578 H56158 02/11/13
COOPER, BRAD P9-05721 3 21.68 4356********8257 155001 02/11/13
COOPER, MARY JANE P9-11057 3 10.85 5438********7487 H56163 02/11/13
CROWELL, LARRY P9-12057 3 5.00 4147********9293 065319 02/11/13
CZESCHIN, MICHAEL P9-11733 3 32.53 5463********2042 055006 02/11/13
DARRAH, DUSTIN P9-10080 3 27.12 5103********7354 182930 02/11/13
DARRAH, NICOLE P9-10081 3 21.68 5103********7354 182900 02/11/13
DAUES, JOSH P9-10088 3 10.83 4266********7365 00245C 02/11/13
DENOVI, STEVE P9-00303 3 16.27 4417********3948 00208C 02/11/13
DIBLE, TOBY P9-10748 3 19.52 4356********7863 105709 02/11/13
DICKMEYER, DAVID GENE P9-04724 3 21.68 4412********5644 002033 02/11/13
DOBSCH, DANIELLE P9-13326 3 16.26 4147********6898 00193C 02/11/13
DODSON, ANGEL P9-02074 3 15.18 4003********8412 00185C 02/11/13
DODSON, CRAIG P9-02073 3 16.27 4003********8412 00205C 02/11/13
DONOVAN, SCOTT P9-10338 3 19.52 5275********5127 105804 02/11/13
DOOLEY, BECKY P9-11568 3 32.52 4744********1148 135105 02/11/13
DOWNS, CONNOR P9-13320 3 21.68 4432********2185 023670 02/11/13
DOWNS, CULLEN P9-13322 3 21.68 4432********2185 030720 02/11/13
DOWNS, JEFFREY P9-13319 3 37.95 4432********2185 025421 02/11/13
DOWNS, NICOLE P9-13321 3 37.95 4432********2185 026741 02/11/13
DRECKSHAGE, ANDREW P9-11661 3 21.68 4704********8390 011755 02/11/13
DREY, MICHELE P9-11441 3 27.11 5401********7266 00232B 02/11/13
DUKE, DANIEL P9-12437 3 32.52 4412********3752 001910 02/11/13
DUKE, PAM P9-12424 3 32.52 4412********3752 002795 02/11/13
DUNN, SPENCER P9-12188 3 21.68 5146********5979 686032 02/11/13
ELLERBE, BEN P9-10837 3 10.83 3743*******3319 688025 02/11/13
EMMETT, KARI P9-10179 3 21.68 4147********0279 00205C 02/11/13
EVANS, BARRY P9-06162 3 81.32 5238********3292 089546 02/11/13
EVOLA, CHERYL P9-12192 3 10.83 4326********8730 054936 02/11/13
EVOLA, JOHN P9-12194 3 10.83 4326********8730 054938 02/11/13
EVOLA, TYLER P9-12193 3 10.83 4326********8730 054939 02/11/13
FEINSTEIN, ERIN P9-10170 3 21.68 4356********6046 135600 02/11/13
FELLOWS, PATRICIA P9-12965 3 10.83 4430********2898 075265 02/11/13
FERGUSON, BRIAN P9-13336 3 37.95 4704********5144 011759 02/11/13
FERGUSON, LAUREN P9-13330 3 37.95 4704********5144 011017 02/11/13
FISHER, BILL P9-13345 3 43.37 4239********6406 246531 02/11/13
FORCE, JACOB P9-11043 3 10.85 4432********3978 002198 02/11/13
FORCE, PATRICIA P9-10137 3 15.18 4432********3978 012150 02/11/13
GAINES, DAVID P9-10229 3 21.68 4432********4367 015657 02/11/13
GALKOWSKI, KRISTINE P9-12450 3 10.83 4744********3312 115209 02/11/13
GANDER, NICK P9-10211 3 10.85 4429********6108 020766 02/11/13
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 008705 02/11/13
GARD, HELENE P9-02157 3 10.85 4432********0235 027139 02/11/13
GITTEMEIER, TANNER P9-05760 3 30.37 4326********6544 054936 02/11/13
GOMEZ, RAUL P9-06923 3 46.62 4744********2782 145600 02/11/13
GOMEZ, RAUL, SR P9-10646 3 30.37 4744********2782 155701 02/11/13
GORMAN, AMY P9-13277 3 21.68 5107********5394 017505 02/11/13
GROSS, MARY P9-13033 3 19.99 5466********1267 T4960B 02/11/13
HARRIS, GREG P9-11715 3 10.83 4704********2548 011976 02/11/13
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 055023 02/11/13
HAUK, JOEL P9-02202 3 15.18 4325********2028 00254C 02/11/13
HAUK, JULIE P9-02904 3 5.00 4325********2028 00197C 02/11/13
HAYS, BRANDON P9-10961 3 21.68 4429********1547 020764 02/11/13
HEAD, DEBRA P9-01871 3 21.68 6011********9081 01179P 02/11/13
HEFELE, MARK P9-11649 3 10.83 4612********2153 100382 02/11/13
HELTON, STEVEN P9-12182 3 32.52 5275********9897 115206 02/11/13
HENNING, TIFFANY P9-11059 3 10.85 4356********2277 125902 02/11/13
HOAG, BECKY P9-13324 3 16.26 4238********5138 728531 02/11/13
HOEING, JOSHUA P9-11738 3 21.64 4412********8034 002390 02/11/13
HOEING, SARA P9-02065 3 21.64 4412********8034 001853 02/11/13
HOFFMAN, JOHN P9-12816 3 21.68 4888********4303 055033 02/11/13
HOGUET, DAN P9-11423 3 37.95 4429********1434 020766 02/11/13
HOGUET, LISA P9-11417 3 27.11 4429********1434 020766 02/11/13
HOPPER, ANGELA P9-10982 3 13.34 5401********0077 00203P 02/11/13
HOPPER, ERIK P9-10979 3 10.83 5401********0077 00229P 02/11/13
HOUCHINS, BETTY P9-10517 3 16.27 4432********8701 008704 02/11/13
HUESEMANN, JASON P9-13288 3 21.68 6011********3274 01180P 02/11/13
HUFF, KRISTEN P9-12162 3 32.52 4429********1784 020766 02/11/13
HUFF, ZACH P9-12237 3 27.10 4429********1784 020764 02/11/13
HUFFMAN, BONNIE P9-06926 3 43.37 4238********8461 728529 02/11/13
HULSEY, RICKY P9-12417 3 5.00 4432********2438 002565 02/11/13
HUNTER, TABITHA P9-01694 3 16.27 5491********8485 96854B 02/11/13
HUTCHINGS, ALYSSA P9-11330 3 10.83 4744********9838 195805 02/11/13
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 728528 02/11/13
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********8713 028218 02/11/13
JONES, BRAD P9-12404 3 10.83 4432********7644 015424 02/11/13
JONES, HALEY P9-10775 3 10.83 4161********1588 055005 02/11/13
JONES, LARRY P9-11069 3 10.85 4429********4316 020765 02/11/13
JONES, MARY P9-10762 3 10.83 4161********1588 055005 02/11/13
JOSEPH, WEINHARDT P9-11652 3 27.11 4432********9594 015426 02/11/13
KARDASZ, FRANCIS P9-05927 3 22.76 4356********4004 145703 02/11/13
KEETER, KATIE P9-12436 3 10.83 5465********6207 055006 02/11/13
KIESER, TRENT P9-10822 3 10.83 6011********1871 01145P 02/11/13
KING, ERICA P9-11053 3 10.85 4266********4075 011024 02/11/13
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 017569 02/11/13
KLEESCHULTE, MICHAEL P9-12433 3 16.26 5480********5477 017564 02/11/13
KUNDE, CRAIG P9-13039 3 10.83 4356********9895 135605 02/11/13
KUNDE, TARA P9-13042 3 16.26 4356********9895 195001 02/11/13
LAFORTE, ROBERT P9-12179 3 32.52 5275********4857 115605 02/11/13
LANG, ABBY P9-10655 3 15.18 4412********7487 001736 02/11/13
LANG, RYAN P9-10656 3 15.17 4412********7487 001910 02/11/13
LAUER, SARAH P9-05470 3 30.37 4356********2756 125906 02/11/13
LEE, JEFF P9-13034 3 16.26 5109********2920 H56697 02/11/13
LEIBNER, IAN P9-10154 3 24.93 4432********4210 015425 02/11/13
LEININGER, KENIDY P9-11569 3 10.83 4228********2128 021007 02/11/13
LINGLE, JESSE P9-10172 3 10.83 4412********8796 001937 02/11/13
LLOYD, DEBBIE P9-12833 3 10.83 4147********0713 00266C 02/11/13
LLOYD, JAMES P9-13152 3 10.83 4147********0713 00248C 02/11/13
LONDOFF, JUSTIN P9-13282 3 43.37 4412********8680 001826 02/11/13
LONDOFF, NICOLE P9-13281 3 37.95 4412********8680 002489 02/11/13
LUERDING, CORD P9-12307 3 10.83 5146********6186 686030 02/11/13
LUERDING, GREG P9-12176 3 126.79 5146********6186 686034 02/11/13
LUSK, BRIAN P9-11189 3 10.85 5466********3047 00201P 02/11/13
LYNCH, KEVIN P9-12190 3 21.68 5146********2611 686033 02/11/13
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 023669 02/11/13
MACBRIDE, NATASHA P9-11172 3 19.52 4412********7464 002171 02/11/13
MACBRIDE, THOMAS P9-05118 3 20.59 4412********7464 002276 02/11/13
MAESTAS, ABBY P9-02331 3 10.85 4744********8925 155002 02/11/13
MARKS, NATHAN P9-02209 3 21.68 4429********5387 020766 02/11/13
MCCORMACK, DOROTHY P9-13027 3 10.83 4086********3087 408341 02/11/13
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 100096 02/11/13
MCLEAN, CHELSEA P9-13339 3 43.37 4432********1534 017056 02/11/13
MENSIO, NICHOLAS P9-11619 3 27.10 4412********0576 002489 02/11/13
MEYER, JOSEPH P9-06589 3 21.68 4313********0594 055057 02/11/13
MINGUS, JENNIFER P9-10834 3 21.68 3743*******3319 688581 02/11/13
MINNELLA, JOSEPH P9-12983 3 10.83 4330********6822 026744 02/11/13
MIRTH, ANDREA P9-11072 3 10.85 4412********7192 002198 02/11/13
MIRTH, ERIK P9-12058 3 10.83 4412********7192 002198 02/11/13
MITHCELL, JOSH P9-12420 3 32.54 4432********7735 012893 02/11/13
MOELLER, PAUL P9-12830 3 16.26 4238********7738 728530 02/11/13
MONTEITH, RICK P9-11748 3 21.68 4432********2664 026742 02/11/13
MOORE, KIM P9-12273 3 21.68 4432********8364 027298 02/11/13
MOORS, DUSTIN P9-12843 3 21.68 4412********6344 001631 02/11/13
MOUSER, WILLIAM P9-12166 3 21.68 4412********0335 001646 02/11/13
MUELLER, HEATHER P9-04875 3 24.93 4412********5646 002126 02/11/13
MUELLER, JANELL P9-11530 3 10.85 4313********0077 055092 02/11/13
MYERS, GINA P9-06696 3 16.26 4430********4316 057377 02/11/13
NOTGRASS, JOHN P9-12847 3 16.26 4326********1118 054939 02/11/13
ORDOQUI, TYLER P9-10153 3 19.52 4432********4210 012147 02/11/13
OWEN, JENNIFER P9-11762 3 16.26 4264********9348 055015 02/11/13
OWEN, NATHAN P9-11873 3 10.83 4264********9348 055022 02/11/13
PATTERSON, SHAWN P9-06163 3 22.76 4704********2563 011764 02/11/13
PETTY, CHRISTINE P9-11786 3 16.26 4744********5886 125301 02/11/13
PILSING, SHELBY P9-12828 3 10.83 4430********6969 057440 02/11/13
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 00209B 02/11/13
PRICE, DAVID P9-11217 3 10.83 4690********8086 150367 02/11/13
PRITCHARD, JEN P9-04949 3 21.68 4744********2819 125207 02/11/13
PRITCHARD, ROSS P9-04933 3 10.83 4744********2819 125800 02/11/13
PRUITT, LEAH P9-12439 3 32.52 5289********4046 T0204B 02/11/13
PRUITT, MIKE P9-12442 3 32.52 5289********4046 T0206B 02/11/13
PUKISH, NICOLE P9-06190 3 19.52 4412********3187 001826 02/11/13
QUEENER, MONICA P9-06551 3 18.43 4430********9848 057422 02/11/13
QUESENBERRY, TRACY P9-13338 3 21.68 4359********2076 501105 02/11/13
RADFORD, ADONICA P9-13333 3 16.26 4430********5630 057362 02/11/13
REYNOLDS, DANIEL P9-11185 3 5.00 4412********1991 001736 02/11/13
RIGDON, CARRIE P9-12377 3 10.83 4719********2858 501105 02/11/13
RILEY, KERIE P9-11667 3 10.83 4238********0341 728532 02/11/13
RILEY, SHAWN P9-11670 3 10.83 4238********0341 728534 02/11/13
ROACH, JOHN P9-04122 3 24.93 5499********3567 T4966Z 02/11/13
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 021187 02/11/13
ROBINSON, BRANDY P9-12168 3 16.26 5109********9501 H56697 02/11/13
RODGERS, FELICIA P9-12975 3 16.27 4063********4600 511340 02/11/13
ROTH, CINDY P9-03240 3 27.10 4430********8790 057342 02/11/13
SAALI, ASHLEY P9-03657 3 39.04 4432********2615 023668 02/11/13
SACHS, ANDREA P9-11480 3 10.83 5462********4448 963456 02/11/13
SASSMANN, SUSAN P9-10617 3 16.27 6011********6320 01159P 02/11/13
SCHADE, PAUL P9-11795 3 10.83 4147********1586 00246C 02/11/13
SCHENKELBERG, KEVIN P9-12418 3 43.37 4264********3898 055065 02/11/13
SCHERER, CHRISTOPHER P9-06313 3 10.83 4432********2676 002564 02/11/13
SCHERER, MICHELLE P9-11478 3 10.83 4432********2480 028214 02/11/13
SCHRAMM, KRISTEN P9-11084 3 10.83 4412********6869 001733 02/11/13
SCHULER, KATIE P9-13344 3 43.37 4326********7330 054936 02/11/13
SEDGH, SONJA P9-13188 3 10.83 5154********6781 089544 02/11/13
SERTL, AMY P9-05922 3 26.02 4432********7695 002566 02/11/13
SINGER, SANDY P9-11413 3 48.80 5238********3292 089545 02/11/13
SMITH, KARI P9-06918 3 19.52 5146********3154 686031 02/11/13
SMOTHERS, LARRY P9-06894 3 10.83 5528********1110 00188S 02/11/13
SNOW, LEANN P9-05891 3 22.76 4432********3696 002200 02/11/13
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 5466********4231 97174P 02/11/13
STALLINGS, MELISSA P9-10341 3 21.68 5275********5127 125500 02/11/13
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 025422 02/11/13
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 027296 02/11/13
STEINBECKER, CHELSEA P9-11635 3 32.52 4037********6337 501105 02/11/13
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01197R 02/11/13
STEWART, LUCAS P9-12453 3 43.37 5466********1550 96785P 02/11/13
SZARWINSKI, MIKE P9-12432 3 27.11 5183********7539 00184Z 02/11/13
TARDY, VIRGINIA P9-00290 3 15.18 4412********2062 002174 02/11/13
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 026745 02/11/13
TAYLOR, SCOTT P9-12918 3 32.52 4432********4845 002197 02/11/13
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 002048 02/11/13
TODD, JENNIFER P9-13335 3 43.37 5141********6306 025054 02/11/13
TODD, KATELIN P9-13286 3 10.85 4744********3364 185802 02/11/13
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 166701 02/11/13
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 142472 02/11/13
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 147870 02/11/13
TOMLIN, TOMMY P9-12209 3 32.52 4744********1312 195305 02/11/13
TUCKER, MELISSA P9-00754 3 16.26 4430********0933 057380 02/11/13
VIDACAK, CAROL P9-11767 3 10.83 4432********2124 027140 02/11/13
VIDACAK, ERIC P9-11327 3 32.54 4432********2124 028216 02/11/13
WAGNER, GARTH P9-06367 3 32.53 4412********2598 002822 02/11/13
WALCHSHAUSER, JEFFREY P9-12447 3 37.95 4412********2612 002294 02/11/13
WALCHSHAUSER, JOE P9-12446 3 32.52 4412********2612 002795 02/11/13
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********2612 001853 02/11/13
WEINREIS, DONNA P9-11621 3 10.83 4432********8008 030722 02/11/13
WELTON, PETER P9-11056 3 10.85 4432********7021 023671 02/11/13
WHITE, CHASTITY P9-10760 3 10.83 6011********7034 01143B 02/11/13
WHITE, DON P9-10757 3 10.83 6011********7034 01149B 02/11/13
WIES, JILL P9-12443 3 10.83 4412********5232 002261 02/11/13
WIGGINTON, GINA P9-06189 3 27.12 4429********4023 020766 02/11/13
WIGGINTON, PATRICK P9-10224 3 19.52 4429********4023 020766 02/11/13
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 00270B 02/11/13
WILMES, STEVEN P9-05761 3 30.37 5462********7006 963455 02/11/13
WILSON, RYAN P9-13340 3 21.68 4414********1496 007646 02/11/13
WOLLENBERG, AMY P9-04642 3 10.83 4266********3467 011032 02/11/13
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 027295 02/11/13
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 027141 02/11/13
ZEMIANEK, ADAM P9-01813 3 21.68 5108********3702 055007 02/11/13
ZEMIANEK, SARA P9-01821 3 15.18 5108********3702 055007 02/11/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 81.27
48 MasterCard 1151.96
173 Visa 3337.43
10 Discover 149.17
0 Other 0.00
     
    4719.83