03/11/2013
08:38:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CLAY P9-13483 3 43.37 4429********4342 030210 03/11/13
ALTMAN, JORDAN P9-10918 3 10.83 4432********6057 025151 03/11/13
AMES, KIRK P9-13475 3 10.83 4356********6445 122575 03/11/13
AMES, RACHEAL P9-13472 3 10.83 4356********6445 122575 03/11/13
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01196R 03/11/13
APRIL, DEREK P9-12272 3 37.95 5424********5851 557814 03/11/13
ARTEAGA, MARIA P9-11779 3 21.68 4000********6573 194477 03/11/13
BARGEN, DANIEL P9-12831 3 10.83 4430********4096 735140 03/11/13
BARNES, ELIZABETH P9-10334 3 21.68 4147********6057 02431C 03/11/13
BEBE, MATTHEW P9-02570 3 27.10 4238********3081 501548 03/11/13
BEBE, NATALIE P9-03797 3 15.18 4238********3081 501541 03/11/13
BELLM, KAREN P9-10333 3 21.68 5523********6949 T09098 03/11/13
BETTEY, TODD P9-12299 3 21.68 5146********9444 204199 03/11/13
BOWDEN, SHELBY P9-13323 3 21.68 4721********5289 082740 03/11/13
BRAUN, DANIELLE P9-05540 3 16.26 4432********5962 009648 03/11/13
BROADWAY, JUSTIN P9-06702 3 21.68 4238********8660 501549 03/11/13
BROYLES, BART P9-10627 3 21.68 5275********4559 142172 03/11/13
BRUNK, LISA P9-11202 3 10.85 4744********2578 132176 03/11/13
BRYANT, TJ P9-13484 3 5.00 4744********7864 192679 03/11/13
BRYSON, HOLLY P9-12425 3 32.52 5467********2471 02361Z 03/11/13
BUENEMAN, DONNA P9-05462 3 26.02 4417********9705 02388C 03/11/13
BURKEMPER, SOMMER P9-06973 3 32.52 4720********4925 003417 03/11/13
CARLSON, LAURA P9-13342 3 16.26 4430********7325 735237 03/11/13
CARROLL, NICKI P9-11074 3 10.85 4744********6408 162872 03/11/13
CARROLL, RYAN P9-11077 3 10.83 4744********6408 122578 03/11/13
CASTELLO, LAUREN P9-13350 3 16.26 4744********6501 192973 03/11/13
CATHERS, KELLY P9-00909 3 5.00 4744********5426 142077 03/11/13
CAVANESS, HEATHER P9-11203 3 10.85 5146********3540 204198 03/11/13
CHAPMAN, KYLE P9-11416 3 10.85 4432********5718 000743 03/11/13
CHAPMAN, MEGAN P9-11415 3 10.83 4432********5718 007576 03/11/13
CHILDERS, JOLENE P9-12946 3 19.99 4034********5403 712292 03/11/13
CHRISTEL, ANGELA P9-12416 3 10.83 4356********6114 192270 03/11/13
CLARK, TODD P9-12232 3 10.83 4432********3067 000746 03/11/13
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01191R 03/11/13
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01160R 03/11/13
COCKRELL, MICHELLE P9-11419 3 10.83 4429********8488 030211 03/11/13
CONQUEST, KERSTIN P9-12451 3 10.83 5465********2578 H83897 03/11/13
COOPER, BRAD P9-05721 3 21.68 4356********8257 192773 03/11/13
COOPER, MARY JANE P9-11057 3 10.85 5438********7487 H83903 03/11/13
CROWELL, LARRY P9-12057 3 5.00 4147********9293 072372 03/11/13
CZESCHIN, MICHAEL P9-11733 3 21.68 5463********2042 082742 03/11/13
DARRAH, DUSTIN P9-10080 3 27.12 5103********7354 666230 03/11/13
DARRAH, NICOLE P9-10081 3 21.68 5103********7354 666260 03/11/13
DAUES, JOSH P9-10088 3 10.83 4266********7365 02424C 03/11/13
DENOVI, STEVE P9-00303 3 16.27 4417********3948 02369C 03/11/13
DIBLE, TOBY P9-10748 3 19.52 4356********7863 112677 03/11/13
DICKMEYER, DAVID GENE P9-04724 3 21.68 4412********5644 024117 03/11/13
DOBSCH, DANIELLE P9-13326 3 16.26 4147********6898 02446C 03/11/13
DODSON, ANGEL P9-02074 3 26.03 4003********8412 02393C 03/11/13
DODSON, CRAIG P9-14431 3 27.12 4003********8412 02348C 03/11/13
DONOVAN, SCOTT P9-10338 3 19.52 5275********5127 142476 03/11/13
DOWNS, CONNOR P9-13320 3 10.83 4432********2185 021950 03/11/13
DOWNS, CULLEN P9-13322 3 10.83 4432********2185 000744 03/11/13
DOWNS, JEFFREY P9-13319 3 16.26 4432********2185 007575 03/11/13
DOWNS, NICOLE P9-13321 3 16.26 4432********2185 021948 03/11/13
DRECKSHAGE, ANDREW P9-11661 3 21.68 4704********8390 011669 03/11/13
DREY, MICHELE P9-11441 3 27.11 5401********7266 02418B 03/11/13
DUKE, DANIEL P9-12437 3 10.83 4412********3752 024144 03/11/13
DUKE, PAM P9-12424 3 10.83 4412********3752 024555 03/11/13
DUNN, SPENCER P9-12188 3 43.37 5146********5979 204195 03/11/13
ELLERBE, BEN P9-10837 3 10.83 3743*******3319 887734 03/11/13
EMMETT, KARI P9-10179 3 21.68 4147********0279 02375C 03/11/13
EVANS, BARRY P9-06162 3 63.96 5238********3292 036824 03/11/13
EVANS, LARRY P9-13189 3 5.04 5154********6781 036823 03/11/13
EVOLA, CHERYL P9-12192 3 10.83 4326********8730 082718 03/11/13
EVOLA, JOHN P9-12194 3 10.83 4326********8730 082718 03/11/13
EVOLA, TYLER P9-12193 3 10.83 4326********8730 082716 03/11/13
FEINSTEIN, ERIN P9-10170 3 21.68 4356********6046 192774 03/11/13
FELLOWS, PATRICIA P9-12965 3 10.83 4430********2898 735249 03/11/13
FERGUSON, BRIAN P9-13336 3 16.26 4704********5144 011694 03/11/13
FERGUSON, LAUREN P9-13330 3 16.26 4704********5144 011654 03/11/13
FISHER, BILL P9-13345 3 21.68 4239********6406 649043 03/11/13
FORCE, JACOB P9-11043 3 10.85 4432********3978 000782 03/11/13
FORCE, PATRICIA P9-10137 3 15.18 4432********3978 007924 03/11/13
GAINES, DAVID P9-10229 3 21.68 4432********4367 015615 03/11/13
GANDER, NICK P9-10211 3 10.85 4429********6108 030213 03/11/13
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 000783 03/11/13
GARD, HELENE P9-02157 3 10.85 4432********0235 005072 03/11/13
GITTEMEIER, TANNER P9-05760 3 30.37 4326********6544 082716 03/11/13
GLASS, LINDA P9-04241 3 32.52 4356********9203 122777 03/11/13
GOMEZ, RAUL P9-13471 3 24.93 4744********2782 192079 03/11/13
GORMAN, AMY P9-13277 3 21.68 5107********5394 002077 03/11/13
GRESCO, CASSIE P9-13526 3 16.26 4744********6987 162379 03/11/13
GROSS, MARY P9-13033 3 19.99 5466********1267 T9101B 03/11/13
HARRIS, GREG P9-11715 3 10.83 4704********2548 011836 03/11/13
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 025749 03/11/13
HAUK, JOEL P9-02202 3 15.18 4325********2028 02436C 03/11/13
HAUK, JULIE P9-02904 3 5.00 4325********2028 02402C 03/11/13
HAYS, BRANDON P9-10961 3 21.68 4429********1547 030211 03/11/13
HEAD, DEBRA P9-01871 3 21.68 6011********9081 01186P 03/11/13
HEFELE, MARK P9-11649 3 10.83 4612********2153 473421 03/11/13
HELTON, STEVEN P9-12182 3 32.52 5275********9897 142878 03/11/13
HENNING, TIFFANY P9-11059 3 10.85 4356********2277 172177 03/11/13
HOAG, BECKY P9-13324 3 16.26 4238********5138 501545 03/11/13
HOEING, JOSHUA P9-11738 3 10.79 4412********8034 023802 03/11/13
HOEING, SARA P9-02065 3 10.79 4412********8034 023457 03/11/13
HOFFMAN, JOHN P9-12816 3 21.68 4888********4303 025766 03/11/13
HOGUET, DAN P9-11423 3 16.26 4429********1434 030213 03/11/13
HOGUET, LISA P9-11417 3 5.42 4429********1434 030210 03/11/13
HOPPER, ANGELA P9-10982 3 15.83 5401********0077 02414P 03/11/13
HOPPER, ERIK P9-10979 3 10.83 5401********0077 02383P 03/11/13
HOUCHINS, BETTY P9-10517 3 16.27 4432********8701 007029 03/11/13
HUESEMANN, JASON P9-13288 3 21.68 6011********3274 01117P 03/11/13
HUFF, KRISTEN P9-12162 3 32.52 4429********1784 030213 03/11/13
HUFF, ZACH P9-12237 3 27.10 4429********1784 030212 03/11/13
HUFFMAN, BONNIE P9-06926 3 21.68 4238********8461 501540 03/11/13
HULSEY, RICKY P9-12417 3 26.69 4432********2438 015394 03/11/13
HUNT, LAUREN P9-13528 3 37.95 4432********1712 009649 03/11/13
HUNTER, TABITHA P9-01694 3 16.27 5491********8485 64727B 03/11/13
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 501547 03/11/13
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********8713 007578 03/11/13
JONES, BRAD P9-12404 3 10.83 4432********7644 003934 03/11/13
JONES, HALEY P9-10775 3 10.83 4161********1588 082741 03/11/13
JONES, LARRY P9-14455 3 10.85 4429********4316 030211 03/11/13
JONES, MARY P9-10762 3 10.83 4161********1588 082744 03/11/13
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 501544 03/11/13
KARDASZ, FRANCIS P9-05927 3 44.45 4356********4004 162370 03/11/13
KEETER, KATIE P9-12436 3 10.83 5465********6207 082744 03/11/13
KEEVEN, ANGELA P9-13461 3 37.95 4432********3661 007920 03/11/13
KIESER, TRENT P9-10822 3 10.83 6011********1871 01129P 03/11/13
KING, ERICA P9-11053 3 10.85 4266********4075 011808 03/11/13
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 560856 03/11/13
KLEESCHULTE, MICHAEL P9-14100 3 16.26 5480********5477 557818 03/11/13
KUNDE, TARA P9-13042 3 16.26 4356********9895 122175 03/11/13
LAFORTE, ROBERT P9-12179 3 32.52 5275********4857 152276 03/11/13
LANG, ABBY P9-10655 3 15.18 4412********7487 023640 03/11/13
LANG, RYAN P9-10656 3 15.17 4412********7487 024045 03/11/13
LAUER, SARAH P9-05470 3 30.37 4356********2756 132673 03/11/13
LEE, JEFF P9-13034 3 16.26 5109********2920 H84436 03/11/13
LEIBNER, IAN P9-10154 3 24.93 4432********4210 000786 03/11/13
LEININGER, KENIDY P9-11569 3 10.83 4228********2128 030464 03/11/13
LINGLE, JESSE P9-10172 3 10.83 4412********8796 024168 03/11/13
LLOYD, DEBBIE P9-12833 3 10.83 4147********0713 02384C 03/11/13
LLOYD, JAMES P9-13152 3 10.83 4147********0713 02409C 03/11/13
LONDOFF, JUSTIN P9-13282 3 21.68 4412********8680 024258 03/11/13
LONDOFF, NICOLE P9-13281 3 16.26 4412********8680 023913 03/11/13
LUERDING, CORD P9-12307 3 10.83 5146********6186 204196 03/11/13
LUERDING, GREG P9-12176 3 46.04 5146********6186 204194 03/11/13
LUSK, BRIAN P9-11189 3 10.85 5466********3047 02454P 03/11/13
LYNCH, KEVIN P9-12190 3 21.68 5146********2611 204197 03/11/13
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 005074 03/11/13
MACBRIDE, NATASHA P9-11172 3 19.52 4412********7464 024144 03/11/13
MACBRIDE, THOMAS P9-05118 3 20.59 4412********7464 023538 03/11/13
MAESTAS, ABBY P9-02331 3 10.85 4744********8925 162277 03/11/13
MARTIN, TANASHE P9-13462 3 37.95 5275********1568 152477 03/11/13
MCCORMACK, DOROTHY P9-13027 3 10.83 4086********3087 955592 03/11/13
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 141654 03/11/13
MCLEAN, CHELSEA P9-13339 3 21.68 4432********1534 015613 03/11/13
MENSIO, NICHOLAS P9-11619 3 27.10 4412********0576 024144 03/11/13
MEYER, JOSEPH P9-06589 3 10.83 4313********0594 025785 03/11/13
MEYER, MIRANDA P9-14453 3 37.95 4429********4316 030212 03/11/13
MINGUS, JENNIFER P9-10834 3 21.68 3743*******3319 887039 03/11/13
MINNELLA, JOSEPH P9-12983 3 10.83 4330********6822 002270 03/11/13
MIRTH, ANDREA P9-11072 3 10.85 4412********7192 024168 03/11/13
MIRTH, ERIK P9-12058 3 10.83 4412********7192 024582 03/11/13
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 007921 03/11/13
MOELLER, PAUL P9-12830 3 16.26 4238********7738 501543 03/11/13
MONTEITH, RICK P9-11748 3 21.68 4432********2664 025154 03/11/13
MOORE, KIM P9-12273 3 21.68 4432********8364 003936 03/11/13
MOORS, DUSTIN P9-12843 3 21.68 4412********6344 024285 03/11/13
MORGUS, MIKE P9-00620 3 15.18 4238********9541 501542 03/11/13
MUELLER, HEATHER P9-04875 3 24.93 4412********5646 024144 03/11/13
MUELLER, JANELL P9-11530 3 10.85 4313********0077 025700 03/11/13
MYERS, GINA P9-06696 3 37.95 4430********4316 712153 03/11/13
NOONAN, MICHAEL P9-13473 3 37.95 4720********4630 003568 03/11/13
NOTGRASS, JOHN P9-12847 3 16.26 4326********1118 082717 03/11/13
ORDOQUI, TYLER P9-10153 3 19.52 4432********4210 024551 03/11/13
OWEN, JENNIFER P9-11762 3 16.26 4264********9348 025756 03/11/13
OWEN, NATHAN P9-11873 3 10.83 4264********9348 025705 03/11/13
PATTERSON, SHAWN P9-06163 3 22.76 4704********2563 011618 03/11/13
PETTY, CHRISTINE P9-11786 3 16.26 4744********5886 102274 03/11/13
PILSING, SHELBY P9-12828 3 10.83 4430********6969 735400 03/11/13
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 02453B 03/11/13
PRICE, DAVID P9-11217 3 10.83 4690********8086 285475 03/11/13
PRITCHARD, JEN P9-04949 3 21.68 4744********2819 142370 03/11/13
PRITCHARD, ROSS P9-04933 3 10.83 4744********2819 112374 03/11/13
PRUITT, LEAH P9-12439 3 10.83 5289********4046 T8791B 03/11/13
PRUITT, MIKE P9-12442 3 10.83 5289********4046 T8792B 03/11/13
PUKISH, NICOLE P9-06190 3 19.52 4412********3187 024555 03/11/13
QUEENER, MONICA P9-06551 3 18.43 4430********9848 712260 03/11/13
QUESENBERRY, TRACY P9-13338 3 21.68 4359********2076 801172 03/11/13
RADFORD, ADONICA P9-13333 3 16.26 4430********5630 735316 03/11/13
REYNOLDS, DANIEL P9-11185 3 5.00 4412********1991 024117 03/11/13
RILEY, SHAWN P9-11670 3 10.83 4238********0341 501546 03/11/13
ROACH, JOHN P9-04122 3 35.78 5499********3567 T9103Z 03/11/13
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 031176 03/11/13
ROBINSON, BRANDY P9-12168 3 16.26 5109********9501 H84436 03/11/13
RODGERS, FELICIA P9-12975 3 16.27 4063********4600 808617 03/11/13
ROSE, NATHAN P9-13334 3 43.37 4631********7290 003592 03/11/13
ROTH, CINDY P9-03240 3 27.10 4430********8790 735343 03/11/13
SAALI, ASHLEY P9-03657 3 28.19 4432********2615 007031 03/11/13
SACHS, ANDREA P9-11480 3 10.83 5462********4448 058325 03/11/13
SARANITA, ABBY P9-11579 3 48.39 6011********8028 01155Q 03/11/13
SARANITA, SAMUEL P9-11703 3 48.36 6011********8028 01163Q 03/11/13
SASSMANN, SUSAN P9-10617 3 16.27 6011********6320 01133P 03/11/13
SCHADE, PAUL P9-11795 3 10.83 4147********1586 02442C 03/11/13
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 025737 03/11/13
SCHERER, CHRISTOPHER P9-14515 3 11.83 4432********2676 015397 03/11/13
SCHERER, MICHELLE P9-11478 3 10.83 4432********2480 005073 03/11/13
SCHULER, KATIE P9-13344 3 21.68 4326********7330 082715 03/11/13
SEDGH, SONJA P9-13188 3 10.83 5154********6781 036826 03/11/13
SINGER, SANDY P9-11413 3 16.27 5238********3292 036821 03/11/13
SMOTHERS, LARRY P9-06894 3 10.83 5528********1110 02388S 03/11/13
SPORTSMAN, CHARLOTTE P9-13527 3 8.00 4271********9790 118126 03/11/13
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 6011********7596 01182R 03/11/13
STALLINGS, MELISSA P9-10341 3 21.68 5275********5127 162171 03/11/13
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 030594 03/11/13
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 030593 03/11/13
STEINBECKER, CHELSEA P9-11635 3 32.52 4037********6337 801172 03/11/13
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01171R 03/11/13
STEWART, LUCAS P9-12453 3 21.68 4300********1035 011661 03/11/13
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 02402Z 03/11/13
TARDY, VIRGINIA P9-00290 3 15.18 4412********2062 024117 03/11/13
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 024548 03/11/13
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 007923 03/11/13
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 024117 03/11/13
TODD, JENNIFER P9-13335 3 21.68 5141********6306 817397 03/11/13
TODD, KATELIN P9-13286 3 10.85 4744********3364 102574 03/11/13
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 184918 03/11/13
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 163031 03/11/13
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 164316 03/11/13
TOMLIN, TOMMY P9-12209 3 10.83 4744********1312 102177 03/11/13
TUCKER, MELISSA P9-00754 3 16.26 4430********0933 735227 03/11/13
VAN LEER, BRONSON P9-13493 3 43.37 4254********3665 003629 03/11/13
VIDACAK, CAROL P9-11767 3 10.83 4432********2124 009655 03/11/13
VIDACAK, ERIC P9-11327 3 10.85 4432********2124 015777 03/11/13
WAGNER, GARTH P9-06367 3 21.68 4412********2598 024555 03/11/13
WALCHSHAUSER, JEFFREY P9-12447 3 16.26 4412********2612 023538 03/11/13
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********2612 023898 03/11/13
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********2612 023718 03/11/13
WEBER, GABE P9-12839 3 21.68 4000********2253 808614 03/11/13
WEINREIS, DONNA P9-11621 3 10.83 4432********8008 015779 03/11/13
WELTON, PETER P9-11056 3 10.85 4432********7021 003935 03/11/13
WHITE, CHASTITY P9-10760 3 10.83 6011********7034 01102B 03/11/13
WHITE, DON P9-10757 3 10.83 6011********7034 01165B 03/11/13
WIES, JILL P9-12443 3 10.83 4412********5232 024018 03/11/13
WIGGINTON, GINA P9-06189 3 16.27 4429********4023 030212 03/11/13
WIGGINTON, PATRICK P9-10224 3 19.52 4429********4023 030212 03/11/13
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 02374B 03/11/13
WILMES, STEVEN P9-05761 3 30.37 5462********7006 058326 03/11/13
WILSON, RYAN P9-13340 3 21.68 4414********1496 002024 03/11/13
WOEHLER, KURTIS P9-12395 3 10.83 4412********5571 024018 03/11/13
WOLLENBERG, AMY P9-04642 3 10.83 4266********3467 011626 03/11/13
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 003931 03/11/13
WOOD, BRANDON P9-12806 3 26.70 4429********2065 030211 03/11/13
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 015618 03/11/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 81.27
45 MasterCard 956.20
182 Visa 3101.48
13 Discover 256.75
0 Other 0.00
     
    4395.70