03/05/2013
09:48:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGENSTEIN, JUSTIN P9-11392 2 10.85 5571********7553 468440 03/05/13
BACHAMP, NICKY P9-13447 2 43.37 5449********1439 682348 03/05/13
BAILEY, RICHARD P9-10357 2 19.52 5155********0512 T6527Z 03/05/13
BALLARD, BRANDON P9-11607 2 10.83 4429********6541 033371 03/05/13
BALTZ, CHARLES P9-11608 2 16.26 4412********6793 006959 03/05/13
BALTZ, KATHRYN P9-11575 2 10.83 4412********6793 007169 03/05/13
BAUER, NANCY P9-11167 2 43.37 4412********5525 007304 03/05/13
BAUMBACH, DREW P9-10935 2 21.68 4631********4384 029874 03/05/13
BAUMBACH, WAYNE P9-11048 2 21.68 4631********4384 029875 03/05/13
BEARD, ALMA P9-11199 2 10.85 5146********2166 880065 03/05/13
BECKERLE, COLLEEN P9-13257 2 16.26 4412********5695 006884 03/05/13
BEEM, KEIFER P9-13216 2 21.68 4238********1821 334248 03/05/13
BELL, MARIA P9-01692 2 29.29 4031********6325 689195 03/05/13
BERGMANN, ASHLYNN P9-12269 2 10.83 4429********6759 033371 03/05/13
BERGMANN, PAUL P9-06675 2 30.37 4412********2732 006938 03/05/13
BESSE, TIFFANY P9-04747 2 19.52 4238********2279 334246 03/05/13
BESSE, TIM P9-04748 2 24.93 4238********2279 334245 03/05/13
BLOOD, NOEL P9-05509 2 19.52 5424********2721 655216 03/05/13
BOERNSON, KAY P9-11595 2 21.68 5275********3472 182805 03/05/13
BOYD, JESSICA P9-12868 2 16.26 4355********7997 089063 03/05/13
BOYD, RAY P9-12865 2 10.83 4355********7997 086101 03/05/13
BRANDT, KARI P9-01839 2 15.85 4744********4754 172002 03/05/13
BROUGHTON, MARSHALL P9-01447 2 21.68 4412********4698 006989 03/05/13
BRUEGGEMAN, JOHN P9-10061 2 19.52 4432********2185 010751 03/05/13
BUFORD, JENNIFER P9-12823 2 16.26 4266********5160 00692B 03/05/13
BULARD, JULIE P9-05940 2 27.11 5490********5294 02509B 03/05/13
CARAPELLA, DOMINICK P9-13512 2 16.26 4432********1970 010750 03/05/13
CARR, CORINNE P9-13132 2 16.26 4228********2857 033622 03/05/13
CARR, KATIE P9-13446 2 37.95 5462********5158 038981 03/05/13
CARRINO, MICHAEL P9-10140 2 10.83 4412********7433 006794 03/05/13
CHRISTOPHER, KRISTEN P9-02306 2 15.18 5275********1943 182907 03/05/13
CLIFTON, LAUREN P9-13497 2 37.95 4744********9134 172903 03/05/13
COINTIN, STEVE P9-12848 2 21.68 4326********7762 091953 03/05/13
COUGHLIN, JOE P9-12793 2 21.68 4432********5812 026944 03/05/13
COX, AMANDA P9-13341 2 16.26 4432********3110 003880 03/05/13
COX, PETER P9-13265 2 16.26 4432********3110 024773 03/05/13
DAMKE, BETH P9-12840 2 21.68 4429********8203 033372 03/05/13
DAUGHERTY, JACOB P9-12435 2 16.26 4888********0816 025026 03/05/13
DENNIS, GINA P9-13449 2 21.68 5178********5474 00713Z 03/05/13
DIHLE, ERICK P9-11961 2 16.26 4190********9025 905002 03/05/13
DIHLE, RANEY P9-11960 2 10.83 4190********9025 905002 03/05/13
DOERING, HEATHER P9-11878 2 16.26 4271********9754 087114 03/05/13
DONALDSON, AMANDA P9-10207 2 19.52 4432********9660 031277 03/05/13
DUBITSKY, ANDREA P9-02985 2 10.85 5140********4302 00686P 03/05/13
DUBITSKY, SCOTT P9-01216 2 10.85 5140********4302 00729P 03/05/13
DUCKETT, CHERYL P9-12959 2 19.52 4429********2423 033370 03/05/13
DUGGAN, KEVIN P9-06949 2 24.93 4432********9077 015219 03/05/13
DUNCAN, DANIEL P9-06122 2 21.68 4602********4307 030511 03/05/13
EMMONS, THOM P9-06954 2 22.76 5441********7645 005638 03/05/13
FLAGG, PATTY P9-11049 2 10.85 4313********7976 025009 03/05/13
FLYNN, MICHAEL P9-12280 2 10.83 4430********7833 088632 03/05/13
FORD, KEVIN P9-05607 2 21.68 4217********9813 122104 03/05/13
FULTZ, WILL P9-11778 2 21.68 4147********8123 00698C 03/05/13
GABRIS, JEREMY P9-11676 2 10.83 4412********1840 007127 03/05/13
GERST, KAREN P9-12060 2 16.26 4432********8878 002530 03/05/13
GILL, TROY P9-11777 2 16.26 4305********4244 00659B 03/05/13
GITTEMEIER, KELLY P9-04746 2 24.93 4744********1814 132301 03/05/13
GLASS, TAMI P9-10027 2 21.68 4432********6367 013259 03/05/13
GLIMKA, ARTHUR P9-11003 2 10.83 4238********1699 334247 03/05/13
GREEN, BRENDEN P9-01693 2 5.00 4432********4502 026942 03/05/13
GREEN, TINA P9-01702 2 5.00 4432********4502 031275 03/05/13
HACKMAN, DENISE P9-13517 2 21.68 3772*******2018 100540 03/05/13
HAKENEWERTH, JESSE P9-12278 2 10.83 6011********6910 00534R 03/05/13
HAMPTON, MATTHEW P9-04403 2 32.53 4186********3786 029930 03/05/13
HAYTON, JAMI P9-11014 2 10.85 5438********9758 H93189 03/05/13
HEFLIN, CHAD P9-11803 2 16.26 4147********5897 00707C 03/05/13
HEIPLE, TAMMY P9-03888 2 5.00 5178********8417 00715Z 03/05/13
HERTWECK, WILLIS P9-11371 2 10.85 4017********3396 005449 03/05/13
HULTS, MATT P9-13211 2 10.83 4185********1856 00670C 03/05/13
JENNINGS, JUDITH P9-05895 2 29.28 4412********2305 00710A 03/05/13
JOHNSON, CARLA P9-11789 2 16.26 4147********0875 00665C 03/05/13
JONES, CHRISTINA P9-13381 2 10.85 4432********7644 026940 03/05/13
KARIL, JESSICA P9-12990 2 21.68 4238********8925 334252 03/05/13
KELLEMS, AJ P9-13163 2 16.26 4238********5236 334244 03/05/13
KELLY, SEAN P9-10244 2 16.27 4238********4020 334256 03/05/13
KITSON, DEANNA P9-02921 2 32.53 4429********1660 033371 03/05/13
KRIEGH, JONATHAN P9-13494 2 37.95 4300********8008 005394 03/05/13
LINDSTROM, DAVID P9-12068 2 16.26 5490********2452 02500B 03/05/13
LODATTO, SARAH P9-13453 2 16.26 4238********2628 334249 03/05/13
LUCKS, CHAD P9-05142 2 10.83 4238********2309 334251 03/05/13
LUCKS, MAEGHAN P9-05141 2 35.77 4238********2309 334255 03/05/13
MAHANEY, DAVID P9-12212 2 16.26 4778********8425 030504 03/05/13
MAHANEY, DONNA P9-12218 2 10.83 4778********8425 030506 03/05/13
MAHANEY, JOHN P9-12216 2 10.83 4778********8425 030507 03/05/13
MAHANEY, SHANE P9-12215 2 10.83 4778********8425 030505 03/05/13
MANNA, DANA P9-01691 2 5.00 4412********8778 007127 03/05/13
MARTINEZ, SAM P9-12022 2 21.68 4744********9707 142702 03/05/13
MATTHEWMAN, NIKKI P9-12167 2 10.85 4429********5863 033372 03/05/13
MCCORMICK, TRINA P9-10036 2 5.00 5466********3025 00711Z 03/05/13
MCCOY, SUE P9-01760 2 10.83 4388********6986 00696C 03/05/13
MCDONOUGH, SHERRI P9-06676 2 30.37 5401********7172 00706P 03/05/13
MEYER, BROOKE P9-11198 2 10.85 4432********2855 002813 03/05/13
MEYER, JULIE P9-11434 2 10.83 4313********0594 025064 03/05/13
MILLER, KARIE P9-05588 2 19.52 5146********2682 880066 03/05/13
MILLER, NANCY P9-11602 2 16.27 5466********8336 27867P 03/05/13
MITCHELL, JAMI P9-11389 2 10.83 4429********6001 033370 03/05/13
NEEDHAM, MAYGENN P9-12207 2 37.95 4432********8289 002816 03/05/13
OHEARN, JEREMY P9-04450 2 21.70 4039********3894 005464 03/05/13
OLD, CATHERINE P9-11186 2 10.85 5401********5418 00703P 03/05/13
PARMELEY, CHERIE P9-06674 2 26.69 4185********1411 00676A 03/05/13
PASSIGLIA, PETER P9-11408 2 10.85 4356********6542 152100 03/05/13
PASSIGLIA, TINA P9-11401 2 10.83 4356********6542 172503 03/05/13
PETERSON, JILL P9-06179 2 26.02 4342********2486 069127 03/05/13
PHILLIPS, ANNE P9-13223 2 16.26 6011********0749 00515R 03/05/13
POWERS, RITA P9-12997 2 10.85 5466********7763 27561P 03/05/13
REID, PHILIP P9-11641 2 32.53 4802********4132 007337 03/05/13
REINKEN, ADAM P9-06835 2 19.52 4412********5794 006989 03/05/13
REINKEN, LAURA P9-03949 2 22.76 4412********5794 007124 03/05/13
RIGDON, TERRY P9-12415 2 21.68 4719********2858 905002 03/05/13
RITTER, JOSHUA P9-12971 2 21.68 4631********9815 029982 03/05/13
RODEBAUGH, BRIAN P9-11848 2 428.79 4432********2540 002293 03/05/13
RODY, LAUREN P9-11391 2 10.83 5571********7553 468450 03/05/13
ROETTGER, KYLE P9-00583 2 21.68 4412********0516 006923 03/05/13
SCHLIPP, MIKE P9-11038 2 10.85 4744********2570 112707 03/05/13
SCHMID, JENNY P9-13466 2 16.26 4238********4224 334254 03/05/13
SCHNEIDER, TERRI P9-12238 2 10.83 4271********5079 087068 03/05/13
SCHWENT, STEPHANIE P9-SCHWENT 2 10.83 5490********6840 02502B 03/05/13
SCOGGIN, CHARLES P9-12858 2 10.83 4271********9461 086087 03/05/13
SINGLETON, MARCIDIES P9-00590 2 15.17 4432********7634 015217 03/05/13
SMITH, JEFF P9-06254 2 19.52 4063********0765 718016 03/05/13
SPAKOWSKI, RENEE P9-13228 2 21.68 4430********7284 088511 03/05/13
STANKOVICH, KATHY P9-13362 2 21.68 4704********0385 005547 03/05/13
STEPHENS, JORDAN P9-10528 2 19.52 4429********0296 033371 03/05/13
STEPHENS, LISA P9-12100 2 21.68 4429********0296 033371 03/05/13
SUTPHIN, BEN P9-05618 2 10.83 4429********8449 033370 03/05/13
TERBROCK, LAURA P9-11356 2 10.85 4432********0491 008020 03/05/13
THAXTON, JENNIFER P9-06571 2 21.68 4744********1407 142407 03/05/13
THROCKMORTON, STARLA P9-03359 2 20.59 4744********4299 132908 03/05/13
TORGERSON, LAURIE P9-12520 2 10.83 5108********5401 000006 03/05/13
TRACEY, JIM P9-12508 2 16.26 4412********1865 006959 03/05/13
ULIBARRI, JONNY P9-02405 2 27.10 4815********4698 132407 03/05/13
ULIBARRI, STACY P9-02406 2 15.18 4815********4698 172909 03/05/13
VANDERBOL, JENNIFER P9-11464 2 10.85 5520********7850 T3976B 03/05/13
VASQUEZ, DANIELLE P9-06920 2 21.68 4432********0173 002528 03/05/13
WHITING, ALEC P9-10141 2 10.83 3728*******7006 182120 03/05/13
WHITING, BRANDON P9-10135 2 10.83 3728*******7006 121829 03/05/13
WILDSCHUETZ, JENNIFER P9-12841 2 21.68 4412********2436 007034 03/05/13
WILSON, JASON P9-11806 2 10.85 4744********5149 112602 03/05/13
WILSON, PAUL P9-13501 2 43.37 4412********8860 007124 03/05/13
WINSCHER, PAT P9-10929 2 10.83 4430********3828 088705 03/05/13
WINSCHER, REBECCA P9-10927 2 21.68 4238********1699 334250 03/05/13
WOLDANSKI, DEANA P9-11651 2 21.68 4744********0574 192403 03/05/13
WOOLFENDEN, JENNIFER P9-04458 2 33.61 3767*******2002 128248 03/05/13
WORK, MICHELLE P9-10370 2 10.83 4264********9619 025073 03/05/13
WUNDERLICH, JAMIE P9-11771 2 16.26 4356********7981 112203 03/05/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 76.95
26 MasterCard 440.48
113 Visa 2493.96
2 Discover 27.09
0 Other 0.00
     
    3038.48