03/26/2013
09:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-11925 6 21.68 4271********9403 067137 03/26/13
ADLER, CHAD P9-06326 6 16.27 5466********6420 87159P 03/26/13
ADLER, RENEE P9-05743 6 19.52 5466********6420 87951P 03/26/13
ADLER, RICHARD P9-11693 6 22.76 5466********6420 86895P 03/26/13
ALEXANDER, SHERRI P9-10532 6 10.83 4301********7890 09369C 03/26/13
ALLEN, MARVIN P9-06740 6 32.53 4412********4007 093599 03/26/13
ALLEN, NANCY P9-12958 6 10.83 4412********4007 092966 03/26/13
ALLEN, ZACK P9-12989 6 10.83 4412********4007 093179 03/26/13
ALTMAN, KEVIN P9-11699 6 10.83 4432********7240 018702 03/26/13
ALTMAN, LAURA P9-11696 6 10.83 4432********7240 018886 03/26/13
AMICK, CATHLEEN P9-02980 6 15.85 4412********8686 093689 03/26/13
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 344198 03/26/13
ANDREWS, MONA P9-06750 6 40.12 5401********4387 05532Z 03/26/13
ANNEN, SHARON P9-06858 6 19.52 5238********8056 094385 03/26/13
ARENS, BRAD P9-11501 6 16.26 4300********0495 026211 03/26/13
ASCROFT, COLIN P9-12245 6 19.52 4412********3744 093764 03/26/13
BALDWIN, BLAKE P9-11984 6 21.68 5146********4111 008882 03/26/13
BANNON, GARY P9-10534 6 19.52 4412********3000 093080 03/26/13
BARR, LUANN P9-10255 6 16.26 4388********8741 09346C 03/26/13
BARRETT, CHERYL P9-13193 6 16.26 4266********7980 09270C 03/26/13
BECHER, CAROL P9-06359 6 21.68 4412********7011 093767 03/26/13
BENNETT, JASON P9-01057 6 15.18 4037********3592 806235 03/26/13
BERENDES, LAURA P9-13438 6 16.26 5462********2206 109384 03/26/13
BISHOP, AMY P9-04861 6 10.83 4430********2540 344349 03/26/13
BLECHLE, LAURA P9-00930 6 10.83 4147********7411 09309C 03/26/13
BOBER, NANCY P9-11988 6 16.26 4238********0378 915431 03/26/13
BOEGEMANN, JASON P9-12498 6 10.85 5462********9859 109381 03/26/13
BOLAND, DIANA P9-01262 6 21.68 4432********5628 019318 03/26/13
BOSWELL, BILL P9-12875 6 21.68 4313********8871 055352 03/26/13
BOUCKAERT, KELLY P9-05192 6 19.52 4412********2022 093290 03/26/13
BOUNDY, DESTINY P9-14392 6 21.68 4271********2155 066044 03/26/13
BOUNDY, JAIME P9-06622 6 10.83 4271********2155 063135 03/26/13
BOUNDY, MACEY P9-14413 6 21.68 4271********2155 069103 03/26/13
BOWERMAN, JANE P9-12165 6 32.52 5461********1757 001796 03/26/13
BOWMAN, DEBORAH P9-12266 6 16.26 4412********7106 093347 03/26/13
BOYER, JOSHUA P9-13428 6 16.26 4432********9096 030008 03/26/13
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 020158 03/26/13
BRICKEY, CHRIS P9-06118 6 19.52 4147********8631 09348C 03/26/13
BRICKEY, KRISTIN P9-06110 6 18.43 4147********8631 09261C 03/26/13
BROWN, MATTHEW P9-11498 6 107.49 5275********1560 185032 03/26/13
BROWN, REBECCA P9-11504 6 196.81 5275********1560 185033 03/26/13
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 04622E 03/26/13
BURKS, CATHLEEN P9-10250 6 21.68 4429********7183 031730 03/26/13
BURLE, ERIC P9-05898 6 41.21 4429********9864 031731 03/26/13
BUXTON, JASON P9-10606 6 19.52 4266********9216 026392 03/26/13
BUXTON, KATIE P9-10605 6 21.68 4266********9216 026602 03/26/13
CALLIER, AMBER P9-12783 6 16.26 4432********2772 009081 03/26/13
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 023714 03/26/13
CARPENTER, DARREN P9-12358 6 10.83 4429********0330 031731 03/26/13
CARRIKER, EDDIE P9-06657 6 21.68 4147********3236 055337 03/26/13
CHERVEN, BEN P9-05175 6 21.68 4412********2022 093179 03/26/13
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********8083 155430 03/26/13
CLARK, STEVIE P9-13511 6 16.26 5146********8673 008881 03/26/13
CRAWFORD, COURTNEY P9-11300 6 10.85 4429********6560 031731 03/26/13
CROUCH, KRISTIN P9-10599 6 10.83 4432********2151 023719 03/26/13
CROUCH, TONY P9-10600 6 10.83 4432********0026 022148 03/26/13
CROW, BRENTON P9-06691 6 21.68 4412********6553 093599 03/26/13
CROW, HAILEY P9-06661 6 10.83 4412********6553 093830 03/26/13
DALTON, DANIELLE P9-13165 6 99.00 5465********7366 H95269 03/26/13
DARBY, AUSTIN P9-11664 6 10.00 4744********5444 115930 03/26/13
DAVIS, JASON P9-05632 6 15.18 5112********8451 08E51C 03/26/13
DAVIS, KATHERINE P9-05899 6 44.45 4429********9864 031731 03/26/13
DAWES, ELISE P9-06765 6 16.27 4744********6375 115036 03/26/13
DECARO, RICKY P9-12318 6 10.83 4744********2494 135834 03/26/13
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 018695 03/26/13
DEGRAAF, COREY P9-06655 6 10.83 4432********6305 018699 03/26/13
DILLS, KEVIN P9-10249 6 5.00 5424********3280 88438B 03/26/13
DILLS, LORI P9-10218 6 5.00 5424********3280 87117B 03/26/13
DINELLO, MARIANN P9-10810 6 21.68 4432********3562 020156 03/26/13
DOUTHIT, ROBERT P9-13434 6 16.26 4432********1361 019312 03/26/13
DUNARD, JIM P9-13020 6 16.26 4432********3961 029888 03/26/13
EHMKE, DANIEL P9-10223 6 18.43 5275********8828 185338 03/26/13
EPPRD, ANGELA P9-11606 6 32.52 4631********8833 001839 03/26/13
ESTES, SARAH P9-12489 6 10.85 4432********5887 020166 03/26/13
FERRELL, DENITA P9-13430 6 21.69 4612********2103 669014 03/26/13
FIETSAM, KATIE P9-13213 6 16.26 4631********0589 001842 03/26/13
FISCHER, BEN P9-10568 6 10.83 5466********8406 05537Z 03/26/13
FLETCHER, TIM P9-12991 6 19.52 4429********4408 031732 03/26/13
FOGERTY, BRENDAN P9-06745 6 27.12 4430********4696 304920 03/26/13
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 013845 03/26/13
FREISE, MELISSA P9-10287 6 21.68 4430********5210 344397 03/26/13
FRY, TIFFANI P9-13374 6 99.99 4429********5933 031730 03/26/13
FULK, CARLA P9-03399 6 15.18 4744********5737 185533 03/26/13
FULK, ROB P9-13492 6 11.92 4744********5737 115031 03/26/13
GALUCIA, MICHAEL P9-11739 6 10.83 4147********2365 09334C 03/26/13
GALUCIA, PATRICK P9-11492 6 16.26 4147********2365 09370C 03/26/13
GIVENS, MICHELLE P9-01062 6 15.18 4432********2557 013843 03/26/13
GOLDBERG, ROBERT P9-11278 6 10.85 4432********3447 030092 03/26/13
GOMEZ, SHANNON P9-06243 6 5.00 4429********2028 031729 03/26/13
GRANT, AMBER P9-11004 6 10.85 4238********5510 915429 03/26/13
GRAY, CANDACE P9-06291 6 26.02 5488********3299 T6813Z 03/26/13
GRAYSON, THOMAS P9-14427 6 21.68 4432********3321 030091 03/26/13
GREWE, DAN P9-04576 6 59.21 5178********4092 09332B 03/26/13
GRIFFITH, CHRISTINA P9-10840 6 21.68 4432********1326 018884 03/26/13
HALL, TONYA P9-11701 6 16.26 4412********9375 093689 03/26/13
HANSEN, DEE P9-04411 6 16.27 5410********4842 87437P 03/26/13
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 88633P 03/26/13
HARPER, JEANIE P9-05977 6 19.51 4784********0175 026849 03/26/13
HAUSER, JENNIFER P9-03426 6 16.26 4432********7207 003294 03/26/13
HEATH, BLAINE P9-11509 6 16.26 4271********5356 069131 03/26/13
HECKY, MATT P9-11987 6 21.68 4432********7741 003292 03/26/13
HENDERSON, ELAINE P9-13278 6 16.26 3717*******2006 194933 03/26/13
HENKELMAN, BRIAN P9-13397 6 21.68 4355********2870 067122 03/26/13
HENRY, JOHN P9-10307 6 21.68 4429********5705 031732 03/26/13
HESSEE, NATHAN P9-11629 6 21.68 6011********5850 02665R 03/26/13
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02667R 03/26/13
HETHCOTE, GEORGE P9-10214 6 21.68 4744********2170 125737 03/26/13
HICKS, LINDSAY P9-12916 6 21.68 4744********8214 105131 03/26/13
HIRT, JENNIFER P9-13139 6 21.68 4432********1453 029891 03/26/13
HOFF, KAREN P9-12233 6 32.52 5420********9110 02664P 03/26/13
HOFF, RYAN P9-11788 6 10.83 5491********2842 02653B 03/26/13
HOOVLER, DAVE P9-10849 6 10.83 4744********6375 135030 03/26/13
HORN, CAROL P9-13073 6 16.26 4412********1704 092918 03/26/13
HORN, ISABELLA P9-12878 6 10.83 4412********1704 092894 03/26/13
HOUSE, KURT P9-14132 6 43.38 4238********0211 915432 03/26/13
HUGHES, CODY P9-11466 6 10.83 4744********7767 125739 03/26/13
HUMPHRESS, JOHN P9-11111 6 16.26 4356********5318 185632 03/26/13
HUSKEY, JOE P9-13384 6 21.68 4715********0180 093830 03/26/13
INCORPORATE, WEBSERVUS P9-14425 6 10.83 4739********1551 085242 03/26/13
IWEN, PEDRO, JR P9-13287 6 16.26 4744********1768 135136 03/26/13
JAMES, ANDRIA P9-14510 6 16.26 4744********5525 155437 03/26/13
JAMES, MATTHEW P9-14460 6 16.26 4744********5525 155437 03/26/13
JOBE, ANDREA P9-01542 6 10.83 5462********9055 109383 03/26/13
JOBE, RYAN P9-11487 6 10.83 5462********9055 109380 03/26/13
JOHNSON, PAULA P9-12316 6 10.83 5456********3102 085307 03/26/13
JUCHEMS, FLOR P9-11994 6 10.83 4744********6157 155838 03/26/13
KAATMANN, AMANDA P9-10883 6 10.83 4744********5171 165635 03/26/13
KANDARAMATH, REMA P9-11155 6 10.85 5466********5774 09311Z 03/26/13
KELLY, JOHN P9-12919 6 16.26 4238********2838 915435 03/26/13
KENKEL, MEGAN P9-05634 6 208.23 4412********2013 094019 03/26/13
KIEHL, AMY P9-02510 6 17.34 6011********2427 02649R 03/26/13
KING, JENNIFER P9-13105 6 10.83 4432********5299 013844 03/26/13
KING, KENNY P9-13102 6 10.83 4432********5299 019419 03/26/13
KOEHNEMANN, JOSH P9-06979 6 27.11 4266********7269 09332C 03/26/13
KOHENSKEY, LARRY P9-12461 6 94.18 5275********1560 195033 03/26/13
KUCHIK, ROBERT P9-13386 6 21.68 4412********6852 093290 03/26/13
KUHN, KARA P9-05190 6 10.83 4412********1821 093491 03/26/13
LEDESMA, STEPHANIE P9-04366 6 27.12 4412********2036 09317A 03/26/13
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 155531 03/26/13
LEON, RONALD P9-10246 6 21.68 4744********9780 155638 03/26/13
LONG, JACLYN P9-11787 6 10.83 4429********8739 031730 03/26/13
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 115635 03/26/13
LOVERCHECK, MATTHEW P9-05339 6 5.00 4147********1405 806235 03/26/13
LUERDING, BRENNAN P9-12313 6 32.52 5146********6186 008884 03/26/13
LUERDING, MOLLY P9-12857 6 10.83 5146********6186 008877 03/26/13
LUERDING, SYDNEY P9-12457 6 10.83 5146********6186 008878 03/26/13
LYNN, ROBERT P9-11138 6 10.85 4704********4028 026248 03/26/13
MAHONEY, CHRISTOPHER P9-13049 6 10.83 4161********2239 085306 03/26/13
MAINE, JAMI P9-10064 6 10.83 4744********7477 175936 03/26/13
MANION, CHRIS P9-12484 6 14.99 4412********5873 093764 03/26/13
MCATEE, AMANDA P9-14094 6 67.49 4317********5608 029892 03/26/13
MCCLURE, SANDY P9-06617 6 21.70 4412********7418 092996 03/26/13
MCCORMICK, STACY P9-06421 6 27.76 4647********7011 202757 03/26/13
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 115831 03/26/13
MCGUIRE, HOLLY P9-04492 6 10.83 4744********3780 115137 03/26/13
MCROY, HEATHER P9-05859 6 40.12 4121********5011 09302B 03/26/13
MEE, DIANE P9-12873 6 16.27 4432********0410 019422 03/26/13
MEIER, CALIE P9-11906 6 16.26 4744********9494 185830 03/26/13
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 195939 03/26/13
MILLER, KEVIN P9-12434 6 10.85 4412********7675 093929 03/26/13
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 023712 03/26/13
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 013342 03/26/13
MOCK, BRIAN P9-12483 6 16.26 4412********6927 09350A 03/26/13
NELSON, LAUREN P9-14521 6 10.83 4432********0285 030084 03/26/13
NELSON, SAMUEL P9-14411 6 10.83 4432********0285 014388 03/26/13
NOLTING, SHIRLEE P9-11991 6 10.85 4430********2418 344176 03/26/13
OLENDORFF, JAY P9-11304 6 10.83 4429********3308 031730 03/26/13
OLENDORFF, LEIGH P9-12276 6 21.70 4429********3308 031729 03/26/13
ORF, KEVIN P9-11610 6 10.83 4631********8833 001940 03/26/13
OTZENBERGER, PAYTON P9-OTZENBERGE 6 10.83 4238********5359 915433 03/26/13
PAUK, RYAN P9-11599 6 16.26 4744********4911 175638 03/26/13
PAUK, STEPHANIE P9-12844 6 10.83 4744********4911 185833 03/26/13
PEDERSON, KEVIN P9-06663 6 5.00 5462********0800 109382 03/26/13
PITTS, EMILY P9-12235 6 32.52 4412********4690 09331A 03/26/13
POTTS, EMILY P9-11871 6 16.26 4190********9962 019417 03/26/13
PRINZI, MEGAN P9-13515 6 16.26 4429********2010 031729 03/26/13
PUND, CARLA P9-00842 6 10.83 6011********1322 02661B 03/26/13
RADFORD, CORY P9-13017 6 21.68 4342********2900 315168 03/26/13
RANDELL, MICHAEL P9-12486 6 10.83 4429********3543 031732 03/26/13
REESE, TRACY P9-12236 6 10.85 4429********1301 031733 03/26/13
REINKER, TAMMI P9-13209 6 16.26 4147********3164 09345C 03/26/13
RENFERT, CHELSEA P9-10240 6 16.27 4429********4408 031732 03/26/13
RENFERT, CHRIS P9-10597 6 26.02 4429********4408 031730 03/26/13
RENFERT, TIMOTHY P9-11835 6 21.68 4429********8662 031729 03/26/13
RICHEY, CRYSTAL P9-11135 6 10.85 4432********8030 019316 03/26/13
RICHEY, NATHAN P9-11439 6 10.83 4432********8030 023721 03/26/13
ROBB, AMY P9-13090 6 10.83 6011********5194 02641R 03/26/13
ROBINETT, BOBBY P9-01069 6 21.68 4432********2557 023713 03/26/13
ROLFSMEYER, JAMES P9-12311 6 10.83 4412********1092 093956 03/26/13
ROWE, CASSANDRA P9-12097 6 10.83 4039********8423 026337 03/26/13
SANSONE, PETER P9-12289 6 22.76 4316********8318 065083 03/26/13
SATTERFIELD, DAVID P9-12288 6 10.83 4356********7547 115937 03/26/13
SATTERFIELD, RACHEL P9-12284 6 10.83 4744********7102 185337 03/26/13
SCHAEFER, MICHELLE P9-13373 6 21.68 4266********1537 09333C 03/26/13
SCHMOLL, LORI P9-03444 6 22.76 4356********9836 145431 03/26/13
SCHNABEL, JOE P9-11437 6 21.68 5121********8302 02637B 03/26/13
SCHNEIDER, CURT P9-12877 6 10.83 4313********9186 055381 03/26/13
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 018697 03/26/13
SCHRADER, JEFFREY P9-11632 6 21.68 4430********4763 304849 03/26/13
SCHRAMM, CHARITY P9-10265 6 16.26 4432********3275 029890 03/26/13
SCHULTE, TIM P9-12268 6 10.85 4430********2687 344171 03/26/13
SEAY, GREGG P9-12315 6 21.68 4287********9645 009056 03/26/13
SEAY, KAREN P9-11761 6 32.52 4287********9645 009043 03/26/13
SHAFFER, ERIC P9-10432 6 21.68 5490********3357 05534B 03/26/13
SHAFFER, KRISTEN P9-04462 6 21.68 5490********3357 05535B 03/26/13
SHANKS, HILLARY P9-13205 6 21.68 4412********1528 093929 03/26/13
SHELTON, CORTNEY P9-12329 6 16.26 4412********5736 093443 03/26/13
SILVERBERG, HALEY P9-06842 6 19.52 5490********9182 05532B 03/26/13
SILVERBERG, MATT P9-06841 6 24.93 5490********9182 05531B 03/26/13
SMITH, BRETT P9-10908 6 10.83 6011********9853 02664R 03/26/13
SMITH, JOSH P9-13514 6 16.26 4429********2010 031731 03/26/13
SMITH, KELLY P9-05157 6 10.85 4412********3843 093440 03/26/13
SNEAD, ROB P9-14098 6 19.52 4147********3544 806235 03/26/13
SNEED, SEVIN P9-14127 6 10.83 4147********3544 806235 03/26/13
SONDEBERGER, KEVIN P9-14424 6 10.83 4739********1551 085241 03/26/13
SOUTHERLY, BLAYTIN P9-11544 6 13.55 4744********8566 175138 03/26/13
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02621R 03/26/13
ST JOHN, TONY P9-13435 6 16.26 4720********2691 001990 03/26/13
STANKOVICH, ALEXIS P9-05980 6 5.00 4704********0385 026403 03/26/13
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 093326 03/26/13
STILLWELL, ALEX P9-12481 6 30.83 5524********4549 67598Z 03/26/13
STINSON, CHARLES P9-10231 6 21.68 4430********5308 304674 03/26/13
STOKES, RICK P9-03880 6 22.76 3713*******3009 161873 03/26/13
STUART, CHRIS P9-10675 6 10.83 4311********7323 026605 03/26/13
SULLIVAN, BRAD P9-05840 6 26.69 4744********6613 145837 03/26/13
SULLIVAN, JULIE P9-05361 6 5.00 4744********6613 135530 03/26/13
TAPIA, PAUL P9-03117 6 16.26 4147********0173 09386D 03/26/13
TARRO, JASON P9-TARROJ 6 32.52 4412********7109 093179 03/26/13
TAYLOR, JASON P9-12907 6 182.66 4403********2682 085306 03/26/13
TEBOW, PATRICK P9-12776 6 10.83 4744********8020 105630 03/26/13
THIETJE, BRANDIA P9-11510 6 54.21 4326********9277 085243 03/26/13
THIETJE, MICHAEL P9-11507 6 48.79 4326********9277 085243 03/26/13
THIETJE, NATHAN P9-11497 6 10.83 4326********9277 085242 03/26/13
THOMPSON, BRITTNEY P9-13071 6 32.52 4430********8297 304582 03/26/13
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********9690 029885 03/26/13
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********9690 019314 03/26/13
TISIUS, CORINNE P9-13429 6 21.68 4430********0008 344087 03/26/13
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 093506 03/26/13
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 092972 03/26/13
TORRENCE, DANE P9-06856 6 21.68 4271********0454 069084 03/26/13
TURPIN, COURTNEY P9-11493 6 16.26 4412********1083 093383 03/26/13
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 055318 03/26/13
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02652R 03/26/13
VEIRLING, RAUCHEL P9-13505 6 37.95 4266********7269 09359C 03/26/13
VELLIA, SAM P9-12905 6 21.68 5523********5103 T07515 03/26/13
VERBYCK, JUSTIN P9-12910 6 5.00 6011********8563 02609R 03/26/13
VESCOVO, SHANDA P9-11631 6 21.68 4429********0986 031730 03/26/13
VIERDAG, JASON P9-10922 6 21.68 4432********9614 020161 03/26/13
VINING, PATRICK P9-13440 6 27.11 5441********5774 026652 03/26/13
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 008879 03/26/13
WALKER, RICHARD P9-14513 6 16.26 4326********4919 085241 03/26/13
WARREN, RAYMOND P9-13383 6 16.26 4432********4322 009082 03/26/13
WHITE, CYNTHIA P9-10262 6 21.68 4412********5230 092930 03/26/13
WHITE, MARC P9-13392 6 10.83 4412********5230 093026 03/26/13
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 031730 03/26/13
WILMES, DIANE P9-WILMES 6 37.95 4326********8420 085241 03/26/13
WILMES, ELIZABETH P9-14430 6 32.52 4147********4215 09262D 03/26/13
WINSCHER, JACQUELYN P9-11546 6 16.26 4147********2131 09338C 03/26/13
WINSCHER, KEVIN P9-11549 6 10.83 4147********2131 09313C 03/26/13
WOODY, MATT P9-11997 6 16.26 4412********2324 093800 03/26/13
WUEGERT, DAN P9-13441 6 16.26 4147********5905 09269D 03/26/13
YARBRO, THOMAS P9-13388 6 37.95 4238********6136 915430 03/26/13
YUST, SHERRY P9-02502 6 21.68 5462********3259 109379 03/26/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.02
44 MasterCard 1281.12
208 Visa 4198.21
9 Discover 119.01
0 Other 0.00
     
    5637.36