02/25/2013
09:07:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-11925 6 21.68 4271********9403 056046 02/25/13
ADLER, CHAD P9-06326 6 16.27 5466********6420 89869P 02/25/13
ADLER, RENEE P9-05743 6 19.52 5466********6420 90341P 02/25/13
ADLER, RICHARD P9-11693 6 22.76 5466********6420 89327P 02/25/13
AKOWICZ, BROOK P9-11812 6 10.83 4154********1367 024249 02/25/13
ALEXANDER, SHERRI P9-10532 6 10.83 4301********7890 02255C 02/25/13
ALLEN, MARVIN P9-06740 6 21.68 4412********4007 023277 02/25/13
ALLEN, NANCY P9-12958 6 10.83 4412********4007 023376 02/25/13
ALLEN, ZACK P9-12989 6 10.83 4412********4007 023400 02/25/13
ALTMAN, KEVIN P9-11699 6 10.83 4432********7240 031990 02/25/13
ALTMAN, LAURA P9-11696 6 10.83 4432********7240 013780 02/25/13
AMICK, CATHLEEN P9-02980 6 5.00 4412********8686 022629 02/25/13
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 428698 02/25/13
ANDREWS, MONA P9-06750 6 18.43 5401********4387 04547Z 02/25/13
ANNEN, SHARON P9-06858 6 30.37 5238********8056 590135 02/25/13
ARENS, BRAD P9-11501 6 16.26 4300********0495 025136 02/25/13
ASCROFT, COLIN P9-12245 6 19.52 4412********3744 023277 02/25/13
BALDWIN, BLAKE P9-11984 6 21.68 5146********4111 437506 02/25/13
BANNON, GARY P9-10534 6 19.52 4412********3000 022911 02/25/13
BARR, LUANN P9-10255 6 16.26 4388********8741 02215C 02/25/13
BARRETT, CHERYL P9-13193 6 37.95 4266********7980 02254C 02/25/13
BECHER, CAROL P9-06359 6 21.68 4412********7011 022938 02/25/13
BENNETT, JASON P9-01057 6 15.18 4037********3592 805244 02/25/13
BERENDES, LAURA P9-13438 6 16.26 5462********2206 010717 02/25/13
BISHOP, AMY P9-04861 6 10.83 4430********2540 420846 02/25/13
BLECHLE, LAURA P9-00930 6 10.83 4147********7411 02245C 02/25/13
BOBER, NANCY P9-11988 6 16.26 4238********0378 108233 02/25/13
BOEGEMANN, JASON P9-12498 6 10.85 5462********9859 010720 02/25/13
BOLAND, DIANA P9-01262 6 21.68 4432********5628 018412 02/25/13
BOSWELL, BILL P9-12875 6 21.68 4313********8871 045406 02/25/13
BOUCKAERT, KELLY P9-05192 6 30.37 4412********2022 023190 02/25/13
BOWERMAN, JANE P9-12165 6 10.83 5461********1757 004624 02/25/13
BOWMAN, DEBORAH P9-12266 6 16.26 4412********7106 023208 02/25/13
BOYER, JOSHUA P9-13428 6 16.26 4432********9096 031992 02/25/13
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 017105 02/25/13
BRICKEY, CHRIS P9-06118 6 19.52 4147********8631 02260C 02/25/13
BRICKEY, KRISTIN P9-06110 6 18.43 4147********8631 02256C 02/25/13
BUCHHEIT, MATTHEW P9-13432 6 16.26 5441********6215 025618 02/25/13
BURKS, CATHLEEN P9-10250 6 21.68 4429********6819 031199 02/25/13
BURLE, ERIC P9-05898 6 19.52 4429********9864 031198 02/25/13
BUXTON, JASON P9-10606 6 19.52 4266********9216 025702 02/25/13
BUXTON, KATIE P9-10605 6 21.68 4266********9216 025214 02/25/13
CALLIER, AMBER P9-12783 6 16.26 4432********2772 001828 02/25/13
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 013781 02/25/13
CARPENTER, DARREN P9-12358 6 10.83 4429********0330 031200 02/25/13
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 045450 02/25/13
CHERVEN, BEN P9-05175 6 32.53 4412********2022 023277 02/25/13
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********8083 154546 02/25/13
CLARK, STEVIE P9-13511 6 16.26 5146********8673 437508 02/25/13
CRAWFORD, COURTNEY P9-11300 6 10.85 4429********6560 031200 02/25/13
CROUCH, KRISTIN P9-10599 6 10.83 4432********2151 008403 02/25/13
CROUCH, TONY P9-10600 6 10.83 4432********0026 029449 02/25/13
CROW, BRENTON P9-06691 6 10.83 4412********6553 022803 02/25/13
CROW, HAILEY P9-06661 6 10.83 4412********6553 023376 02/25/13
DALTON, DANIELLE P9-13165 6 99.00 5465********7366 H94368 02/25/13
DARBY, AUSTIN P9-11664 6 10.00 4744********5444 124849 02/25/13
DAVIS, KATHERINE P9-05899 6 22.76 4429********9864 031199 02/25/13
DECARO, RICKY P9-12318 6 32.52 4744********2494 144548 02/25/13
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 019711 02/25/13
DEGRAAF, COREY P9-06655 6 10.83 4432********6305 007627 02/25/13
DILLS, KEVIN P9-10249 6 5.00 5424********3280 90175B 02/25/13
DILLS, LORI P9-10218 6 5.00 5424********3280 89688B 02/25/13
DINELLO, MARIANN P9-10810 6 21.68 4432********3562 027066 02/25/13
DOUTHIT, ROBERT P9-13434 6 16.26 4432********1361 013783 02/25/13
DUNARD, JIM P9-13020 6 16.26 4432********3961 031994 02/25/13
DWYER, DAVID P9-13513 6 32.51 5462********4197 010718 02/25/13
EHMKE, DANIEL P9-10223 6 18.43 5275********8828 164643 02/25/13
EPPRD, ANGELA P9-11606 6 32.52 4631********8833 004664 02/25/13
ESTES, SARAH P9-12489 6 10.85 4432********5887 029441 02/25/13
FIETSAM, KATIE P9-13213 6 16.26 4631********0589 004666 02/25/13
FISCHER, BEN P9-10568 6 10.83 5466********8406 04541Z 02/25/13
FLETCHER, TIM P9-12991 6 19.52 4429********4408 031200 02/25/13
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 420753 02/25/13
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 023056 02/25/13
FREISE, MELISSA P9-10287 6 21.68 4430********5210 428803 02/25/13
FROMM, CHERIE P9-12286 6 27.10 4429********5534 031201 02/25/13
FROMM, JEFF P9-12152 6 27.10 4429********5534 031199 02/25/13
FRY, TIFFANI P9-13374 6 99.99 4429********5933 031201 02/25/13
FULK, CARLA P9-03399 6 15.18 4744********5737 194245 02/25/13
FULK, ROB P9-13492 6 15.17 4744********5737 114147 02/25/13
GALUCIA, MICHAEL P9-11739 6 10.83 4147********2365 02313C 02/25/13
GALUCIA, PATRICK P9-11492 6 16.26 4147********2365 02245C 02/25/13
GIVENS, MICHELLE P9-01062 6 15.18 4432********2557 019709 02/25/13
GOLDBERG, ROBERT P9-11278 6 10.85 4432********3447 017112 02/25/13
GOMEZ, SHANNON P9-06243 6 5.00 4429********2028 031199 02/25/13
GRANT, AMBER P9-11004 6 10.85 4238********5510 108237 02/25/13
GRAY, CANDACE P9-06291 6 26.02 5488********3299 T6807Z 02/25/13
GRIFFITH, CHRISTINA P9-10840 6 21.68 4432********1326 008407 02/25/13
HALL, TONYA P9-11701 6 16.26 4412********9375 022470 02/25/13
HANSEN, DEE P9-04411 6 27.12 5410********4842 89994P 02/25/13
HANSEN, ROBERT P9-04410 6 33.61 5410********4842 90314P 02/25/13
HARPER, JEANIE P9-05977 6 30.36 4784********0175 025998 02/25/13
HARRIS, LATONI P9-13292 6 21.69 5110********7929 064200 02/25/13
HATFIELD, NIKKI P9-10900 6 21.68 5146********4574 437507 02/25/13
HAUSER, JENNIFER P9-03426 6 16.26 4432********7207 002938 02/25/13
HEATH, BLAINE P9-11509 6 16.26 4271********5356 055129 02/25/13
HECKY, MATT P9-11987 6 21.68 4432********7741 002945 02/25/13
HENKELMAN, BRIAN P9-13397 6 21.68 4355********2870 056050 02/25/13
HENRY, JOHN P9-10307 6 21.68 4429********5705 031198 02/25/13
HESSEE, NATHAN P9-11629 6 21.68 6011********5850 02599R 02/25/13
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02536R 02/25/13
HETHCOTE, GEORGE P9-10214 6 21.68 4744********2170 144744 02/25/13
HICKS, LINDSAY P9-12916 6 21.68 4744********8214 194148 02/25/13
HIRT, JENNIFER P9-13139 6 21.68 4432********1453 017113 02/25/13
HOFF, KAREN P9-12233 6 10.83 5420********9110 02512P 02/25/13
HOFF, RYAN P9-11788 6 10.83 5491********2842 02566B 02/25/13
HORN, CAROL P9-13073 6 16.26 4412********1704 023301 02/25/13
HORN, ISABELLA P9-12878 6 10.83 4412********1704 022803 02/25/13
HUGHES, CODY P9-11466 6 10.83 4744********7767 124547 02/25/13
HUSKEY, JOE P9-13384 6 21.68 4715********0180 023415 02/25/13
IWEN, PEDRO, JR P9-13287 6 16.26 4744********1768 184845 02/25/13
JOHNSON, PAULA P9-12316 6 10.83 5456********3102 084407 02/25/13
JUCHEMS, FLOR P9-11994 6 10.83 4744********6157 154247 02/25/13
KAATMANN, AMANDA P9-10883 6 10.83 4744********5171 194144 02/25/13
KANDARAMATH, REMA P9-11155 6 10.85 5466********5774 02256Z 02/25/13
KELLY, JOHN P9-12919 6 16.26 4238********2838 108234 02/25/13
KENKEL, MEGAN P9-05634 6 208.23 4412********2013 022656 02/25/13
KIEHL, AMY P9-02510 6 17.34 6011********2427 02581R 02/25/13
KING, JENNIFER P9-13105 6 10.83 4432********5299 023054 02/25/13
KING, KENNY P9-13102 6 10.83 4432********5299 002939 02/25/13
KOEHNEMANN, JOSH P9-06979 6 27.11 4266********7269 02280C 02/25/13
KUCHIK, ROBERT P9-13386 6 21.68 4412********6852 022923 02/25/13
KUHN, KARA P9-05190 6 21.68 4412********1821 023142 02/25/13
LEDESMA, STEPHANIE P9-04366 6 16.27 4412********2036 02323A 02/25/13
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 194445 02/25/13
LEON, RONALD P9-10246 6 21.68 4744********9466 154448 02/25/13
LOEHR, KIMBERLY P9-LOEHR 6 1146.58 4412********5951 022596 02/25/13
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 114248 02/25/13
LOVERCHECK, MATTHEW P9-05339 6 5.00 4147********1405 805244 02/25/13
LUERDING, BRENNAN P9-12313 6 10.83 5146********6186 437502 02/25/13
LUERDING, MOLLY P9-12857 6 32.52 5146********6186 437503 02/25/13
LUERDING, SYDNEY P9-12457 6 32.52 5146********6186 437504 02/25/13
LYNN, ROBERT P9-11138 6 10.85 4704********4028 025746 02/25/13
MAHONEY, CHRISTOPHER P9-13049 6 10.83 4161********2239 084407 02/25/13
MAINE, JAMI P9-10064 6 10.83 4744********7477 144843 02/25/13
MANION, CHRIS P9-12484 6 14.99 4412********5873 022887 02/25/13
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 022587 02/25/13
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 164144 02/25/13
MCGUIRE, HOLLY P9-04492 6 10.83 4744********3780 174547 02/25/13
MCNEES, ELIAS P9-05015 6 32.53 6011********6516 02530R 02/25/13
MCROY, HEATHER P9-05859 6 18.43 4121********5011 02251B 02/25/13
MEE, DIANE P9-12873 6 16.27 4432********0410 007628 02/25/13
MEIER, CALIE P9-11906 6 16.26 4744********9494 184741 02/25/13
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 154745 02/25/13
MILLER, KEVIN P9-12434 6 10.85 4412********7675 022563 02/25/13
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 027069 02/25/13
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 019286 02/25/13
MOCK, BRIAN P9-12483 6 16.26 4412********6927 02301A 02/25/13
NOLTING, SHIRLEE P9-11991 6 10.85 4430********2418 420644 02/25/13
OLENDORFF, JAY P9-11304 6 10.83 4429********3308 031200 02/25/13
OLENDORFF, LEIGH P9-12276 6 21.70 4429********3308 031200 02/25/13
ORF, KEVIN P9-11610 6 10.83 4631********8833 004755 02/25/13
OTZENBERGER, PAYTON P9-OTZENBERGE 6 10.83 4238********5359 108235 02/25/13
PAUK, RYAN P9-11599 6 16.26 4744********4911 134949 02/25/13
PAUK, STEPHANIE P9-12844 6 10.83 4744********4911 154343 02/25/13
PEDERSON, KEVIN P9-06663 6 5.00 5462********0800 010719 02/25/13
PITTS, EMILY P9-12235 6 10.83 4412********4690 02260A 02/25/13
POTTS, EMILY P9-11871 6 16.26 4190********9962 016459 02/25/13
PRINZI, MEGAN P9-13515 6 16.26 4429********2010 031199 02/25/13
PUND, CARLA P9-00842 6 10.83 6011********1322 02584B 02/25/13
RADFORD, CORY P9-13017 6 21.68 4342********2900 221186 02/25/13
RANDELL, MARIE P9-12482 6 32.54 4429********3543 031199 02/25/13
RANDELL, MICHAEL P9-12486 6 32.52 4429********3543 031202 02/25/13
REESE, TRACY P9-12236 6 10.85 4429********1301 031202 02/25/13
REINKER, TAMMI P9-13209 6 37.95 4147********3164 02286C 02/25/13
RENFERT, CHELSEA P9-10240 6 16.27 4429********4408 031200 02/25/13
RENFERT, CHRIS P9-10597 6 36.87 4429********4408 031201 02/25/13
RENFERT, TIMOTHY P9-11835 6 21.68 4429********8662 031200 02/25/13
RICHEY, CRYSTAL P9-11135 6 10.85 4432********8030 008404 02/25/13
RICHEY, NATHAN P9-11439 6 10.83 4432********8030 027065 02/25/13
ROBB, AMY P9-13090 6 10.83 6011********5194 02508R 02/25/13
ROBINETT, BOBBY P9-01069 6 21.68 4432********2557 018411 02/25/13
ROLFSMEYER, JAMES P9-12311 6 10.83 4412********1092 023166 02/25/13
ROWE, CASSANDRA P9-12097 6 10.83 4039********8423 025720 02/25/13
SALYER, ADAM P9-11836 6 21.68 4631********7843 004778 02/25/13
SANSONE, PETER P9-12289 6 22.76 4316********8318 059108 02/25/13
SATTERFIELD, DAVID P9-12288 6 32.52 4356********7547 104642 02/25/13
SATTERFIELD, RACHEL P9-12284 6 32.52 4356********7547 104642 02/25/13
SCHMOLL, LORI P9-03444 6 22.76 4356********9836 134742 02/25/13
SCHNABEL, JOE P9-11437 6 32.53 5121********8302 02513B 02/25/13
SCHNEIDER, CURT P9-12877 6 10.83 4313********9186 045466 02/25/13
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 029756 02/25/13
SCHRADER, JEFFREY P9-11632 6 21.68 4430********4763 428852 02/25/13
SCHRAMM, CHARITY P9-10265 6 21.68 4432********3275 017117 02/25/13
SCHULTE, TIM P9-12268 6 21.70 4430********2687 420830 02/25/13
SEAY, GREGG P9-12315 6 21.68 4287********9645 002673 02/25/13
SEAY, KAREN P9-11761 6 10.83 4287********9645 002641 02/25/13
SHAFFER, ERIC P9-10432 6 21.68 5490********3357 04543B 02/25/13
SHAFFER, KRISTEN P9-04462 6 5.83 5490********3357 04543B 02/25/13
SILVERBERG, HALEY P9-06842 6 30.37 5490********9182 04541B 02/25/13
SILVERBERG, MATT P9-06841 6 35.78 5490********9182 04540B 02/25/13
SMITH, BRETT P9-10908 6 10.83 6011********9853 02582R 02/25/13
SMITH, KELLY P9-05157 6 10.85 4412********3843 023400 02/25/13
SNEAD, ROB P9-06062 6 19.52 4147********3544 805244 02/25/13
SNEED, SEVIN P9-10864 6 10.83 4147********3544 805244 02/25/13
SOUTHERLY, BLAYTIN P9-11544 6 16.80 4744********8566 184644 02/25/13
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02577R 02/25/13
ST JOHN, TONY P9-13435 6 16.26 4720********2691 004801 02/25/13
STANKOVICH, ALEXIS P9-05980 6 5.00 4704********0385 025757 02/25/13
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 023376 02/25/13
STILLWELL, ALEX P9-12481 6 26.08 5524********4549 77327Z 02/25/13
STINSON, CHARLES P9-10231 6 21.68 4430********5308 420715 02/25/13
STOKES, RICK P9-03880 6 22.76 3713*******3009 169990 02/25/13
STUART, CHRIS P9-10675 6 10.83 4311********7323 025142 02/25/13
SULLIVAN, BRAD P9-05840 6 5.00 4744********6613 134347 02/25/13
SULLIVAN, JULIE P9-05361 6 5.00 4744********6613 134347 02/25/13
TARRO, JASON P9-TARROJ 6 10.83 4412********7109 023397 02/25/13
TAYLOR, JASON P9-12907 6 167.23 4403********2682 084407 02/25/13
TEBOW, PATRICK P9-12776 6 10.83 4744********8020 174747 02/25/13
THIETJE, BRANDIA P9-11510 6 32.52 4326********9277 084339 02/25/13
THIETJE, MICHAEL P9-11507 6 27.10 4326********9277 084339 02/25/13
THIETJE, NATHAN P9-11497 6 10.83 4326********9277 084341 02/25/13
THOMPSON, BRITTNEY P9-13071 6 32.52 4430********8297 428676 02/25/13
THURMAN, CHERI P9-06426 6 26.02 5462********6669 010713 02/25/13
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********9690 019284 02/25/13
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********9690 018407 02/25/13
TISIUS, CORINNE P9-13429 6 43.37 4430********0008 420889 02/25/13
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 023376 02/25/13
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 022563 02/25/13
TORRENCE, DANE P9-06856 6 43.37 4271********0454 053115 02/25/13
TURPIN, COURTNEY P9-11493 6 16.26 4412********1083 023013 02/25/13
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 045498 02/25/13
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02514R 02/25/13
VELLIA, SAM P9-12905 6 21.68 5523********5103 T05616 02/25/13
VERBYCK, JUSTIN P9-12910 6 5.00 6011********8563 02569R 02/25/13
VESCOVO, SHANDA P9-11631 6 21.68 4429********0986 031200 02/25/13
VIERDAG, JASON P9-10922 6 21.68 4432********9614 027068 02/25/13
VINING, PATRICK P9-13440 6 16.26 5441********5774 025120 02/25/13
VINING, SAM P9-13437 6 46.32 5441********5774 025697 02/25/13
VONWOLFSECK, SARAH P9-11282 6 10.85 4238********4407 108238 02/25/13
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 437505 02/25/13
WARREN, RAYMOND P9-13383 6 37.95 4432********4322 007630 02/25/13
WHITE, CYNTHIA P9-10262 6 21.68 4412********5230 022704 02/25/13
WHITE, MARC P9-13392 6 32.52 4412********5230 022617 02/25/13
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 031199 02/25/13
WILLIAMS, ALICIA P9-13387 6 37.95 4238********2351 108240 02/25/13
WILMES, DIANE P9-WILMES 6 16.26 4326********8420 084341 02/25/13
WILSON, MATT P9-13078 6 21.68 5275********6721 184441 02/25/13
WINSCHER, JACQUELYN P9-11546 6 16.26 4147********2131 02307C 02/25/13
WINSCHER, KEVIN P9-11549 6 10.83 4147********2131 02282C 02/25/13
WOODY, MATT P9-11997 6 16.26 4412********2324 023046 02/25/13
WUEGERT, DAN P9-13441 6 16.26 4147********5905 02212D 02/25/13
YARBRO, THOMAS P9-13388 6 16.26 4238********6136 108236 02/25/13
YUST, SHERRY P9-02502 6 21.68 5462********3259 010716 02/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.76
43 MasterCard 946.76
190 Visa 4942.55
10 Discover 151.54
0 Other 0.00
     
    6063.61