04/05/2013

08:23:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGENSTEIN, JUSTIN	P9-11392	2	10.85	5571********7553	683510	04/05/13
BACHAMP, NICKY	P9-13447	2	21.68	5449********1439	840821	04/05/13
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	T5048Z	04/05/13
BALTZ, CHARLES	P9-11608	2	16.26	4412********6793	025546	04/05/13
BALTZ, KATHRYN	P9-11575	2	10.83	4412********6793	025744	04/05/13
BASSE, ANGIE	P9-11380	2	72.49	5466********6124	83196Z	04/05/13
BASSE, VICTOR	P9-11379	2	105.10	5466********6124	83223Z	04/05/13
BAUER, NANCY	P9-11167	2	32.52	4412********5525	025621	04/05/13
BAUMBACH, DREW	P9-10935	2	21.68	4631********4384	024849	04/05/13
BAUMBACH, WAYNE	P9-11048	2	21.68	4631********4384	024850	04/05/13
BEARD, ALMA	P9-11199	2	10.85	5146********2166	553347	04/05/13
BECKERLE, COLLEEN	P9-13257	2	16.26	4412********5695	025387	04/05/13
BEEM, KEIFER	P9-13216	2	21.68	4238********1821	191207	04/05/13
BELL, MARIA	P9-01692	2	29.29	4031********6325	741888	04/05/13
BERGMANN, ASHLYNN	P9-12269	2	10.83	4429********6759	022796	04/05/13
BERGMANN, DANIEL	P9-14114	2	21.68	4238********1797	191211	04/05/13
BERGMANN, PAUL	P9-06675	2	19.52	4412********2732	025900	04/05/13
BESSE, TIFFANY	P9-04747	2	19.52	4238********2279	191220	04/05/13
BESSE, TIM	P9-04748	2	24.93	4238********2279	191222	04/05/13
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	354795	04/05/13
BOERNSON, KAY	P9-11595	2	21.68	5275********3472	182642	04/05/13
BOYD, JESSICA	P9-12868	2	116.26	4355********7997	054100	04/05/13
BOYD, RAY	P9-12865	2	10.83	4355********7997	053029	04/05/13
BRANDT, KARI	P9-01839	2	5.00	4744********4754	112743	04/05/13
BREWER, JUSTIN	P9-14076	2	21.68	4429********7949	022796	04/05/13
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	025510	04/05/13
BRUEGGEMAN, JOHN	P9-10061	2	19.52	4432********2185	007531	04/05/13
BUFORD, JENNIFER	P9-12823	2	16.26	4266********5160	02530B	04/05/13
BULARD, JULIE	P9-05940	2	16.26	5490********5294	02547B	04/05/13
CANTRELL, MARY	P9-14106	2	16.26	4744********7611	162840	04/05/13
CARAPELLA, DOMINICK	P9-13512	2	16.26	4432********1970	014677	04/05/13
CARR, CORINNE	P9-13132	2	16.26	4228********2857	023058	04/05/13
CARR, KATIE	P9-13446	2	16.26	5462********5158	143819	04/05/13
CARRINO, MICHAEL	P9-10140	2	62.94	4412********7433	026002	04/05/13
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	182746	04/05/13
CLIFTON, LAUREN	P9-13497	2	16.26	4744********2534	122142	04/05/13
COINTIN, STEVE	P9-12848	2	21.68	4326********7762	062350	04/05/13
COUGHLIN, JOE	P9-12793	2	21.68	4432********5812	023156	04/05/13
COX, AMANDA	P9-13341	2	16.26	4432********3110	004851	04/05/13
COX, PETER	P9-13265	2	16.26	4432********3110	007849	04/05/13
DALRYMPLE, SARAH	P9-14107	2	43.37	4412********6343	025411	04/05/13
DAMKE, BETH	P9-12840	2	21.68	4429********8203	022797	04/05/13
DAUGHERTY, JACOB	P9-12435	2	16.26	4888********0816	025410	04/05/13
DENNIS, GINA	P9-13449	2	21.68	5178********5474	02588Z	04/05/13
DOERING, HEATHER	P9-11878	2	16.26	4271********9754	051112	04/05/13
DONALDSON, AMANDA	P9-10207	2	19.52	4432********9660	023157	04/05/13
DONSKY, JULIE	P9-14115	2	54.21	4271********7053	053048	04/05/13
DONSKY, MIKE	P9-14129	2	37.95	4271********7053	054102	04/05/13
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	02573P	04/05/13
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	02594P	04/05/13
DUCKETT, CHERYL	P9-12959	2	19.52	4429********2423	022796	04/05/13
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	019101	04/05/13
DUNCAN, DANIEL	P9-06122	2	21.68	4602********4307	040518	04/05/13
EMMONS, THOM	P9-06954	2	22.76	5112********7913	0F47AD	04/05/13
FLAGG, PATTY	P9-11049	2	10.85	4313********7976	025419	04/05/13
FLYNN, MICHAEL	P9-12280	2	10.83	4430********7833	416502	04/05/13
FORD, KEVIN	P9-05607	2	21.68	4217********9813	172845	04/05/13
FULTZ, WILL	P9-11778	2	21.68	4147********8123	02556C	04/05/13
GABRIS, JEREMY	P9-11676	2	10.83	4412********1840	026002	04/05/13
GERST, KAREN	P9-12060	2	37.95	4432********8878	025596	04/05/13
GILL, TROY	P9-11777	2	16.26	4305********4244	02533B	04/05/13
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1814	132341	04/05/13
GLIMKA, ARTHUR	P9-11003	2	10.83	4238********1699	191206	04/05/13
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	012667	04/05/13
GREEN, TINA	P9-01702	2	5.00	4432********4502	010402	04/05/13
HACKMAN, DENISE	P9-13517	2	21.68	3772*******2018	198612	04/05/13
HAKENEWERTH, JESSE	P9-12278	2	21.68	6011********6910	00599R	04/05/13
HAYTON, JAMI	P9-11014	2	10.85	5438********9758	H63586	04/05/13
HEFLIN, CHAD	P9-11803	2	16.26	4147********5897	02570C	04/05/13
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	02601Z	04/05/13
HERTWECK, WILLIS	P9-11371	2	10.85	4017********3396	005144	04/05/13
HULTS, MATT	P9-13211	2	10.83	4185********1856	02561C	04/05/13
JAYCOX, STANLEY	P9-11051	2	42.55	5332********7409	ONZ686	04/05/13
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	02535A	04/05/13
JOHNSON, CARLA	P9-11789	2	16.26	4147********0875	02530C	04/05/13
JONES, CHRISTINA	P9-13381	2	10.85	4432********7644	004853	04/05/13
JONES, TONYA	P9-14113	2	37.95	4238********4445	191217	04/05/13
KARIL, JESSICA	P9-12990	2	21.68	4238********8925	191219	04/05/13
KELLEMS, AJ	P9-13163	2	16.26	4238********5236	191216	04/05/13
KELLY, SEAN	P9-10244	2	16.27	4238********4020	191213	04/05/13
KITSON, DEANNA	P9-02921	2	21.70	4429********1660	022796	04/05/13
KUNZ, CMANTHA	P9-12985	2	16.26	4429********0991	022796	04/05/13
LINDSTROM, DAVID	P9-12068	2	16.26	5490********2452	02548B	04/05/13
LODATTO, SARAH	P9-13453	2	16.26	4238********2628	191210	04/05/13
LUCKS, CHAD	P9-05142	2	10.83	4238********2309	191221	04/05/13
LUCKS, MAEGHAN	P9-05141	2	32.52	4238********2309	191208	04/05/13
MAHANEY, DAVID	P9-12212	2	16.26	4778********8425	040507	04/05/13
MAHANEY, DONNA	P9-12218	2	10.83	4778********8425	040508	04/05/13
MAHANEY, JOHN	P9-12216	2	10.83	4778********8425	040505	04/05/13
MAHANEY, SHANE	P9-12215	2	10.83	4778********8425	040506	04/05/13
MANNA, DANA	P9-01691	2	5.00	4412********8778	025648	04/05/13
MARTINEZ, SAM	P9-12022	2	21.68	4744********9707	132542	04/05/13
MATTHEWMAN, NIKKI	P9-12167	2	10.85	4429********5863	022797	04/05/13
MCCORMICK, TRINA	P9-10036	2	5.00	5466********3025	02586Z	04/05/13
MCCOY, SUE	P9-01760	2	10.83	4388********6986	02551C	04/05/13
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	02564P	04/05/13
MEYER, BROOKE	P9-11198	2	10.85	4432********2855	025594	04/05/13
MEYER, JULIE	P9-11434	2	10.83	4313********0594	025470	04/05/13
MILLER, KARIE	P9-05588	2	19.52	5146********2682	553350	04/05/13
MILLER, NANCY	P9-11602	2	16.27	5466********8336	82862P	04/05/13
MITCHELL, JAMI	P9-11389	2	10.83	4429********6001	022796	04/05/13
NEEDHAM, MAYGENN	P9-12207	2	16.26	4432********8289	007850	04/05/13
OHEARN, JEREMY	P9-04450	2	10.85	4039********3894	005995	04/05/13
OLD, CATHERINE	P9-11186	2	10.85	5401********5418	02527P	04/05/13
PARMELEY, CHERIE	P9-06674	2	5.00	4185********1411	02535A	04/05/13
PASSIGLIA, PETER	P9-11408	2	10.85	4356********6542	122145	04/05/13
PASSIGLIA, TINA	P9-11401	2	10.83	4356********6542	182946	04/05/13
PETERSON, JILL	P9-06179	2	26.02	4342********2486	079954	04/05/13
PHILLIPS, ANNE	P9-13223	2	16.26	6011********0749	00540R	04/05/13
POWERS, RITA	P9-12997	2	10.85	5466********7763	83182P	04/05/13
REID, PHILIP	P9-11641	2	21.68	4802********4132	026161	04/05/13
REINKEN, ADAM	P9-06835	2	30.37	4412********5794	025621	04/05/13
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	025573	04/05/13
RIGDON, TERRY	P9-12415	2	21.68	4719********2858	605042	04/05/13
RODY, LAUREN	P9-11391	2	10.83	5571********7553	683530	04/05/13
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	025426	04/05/13
SCHLIPP, MIKE	P9-11038	2	10.85	4744********2570	152643	04/05/13
SCHMID, JENNY	P9-13466	2	16.26	4238********4224	191212	04/05/13
SCHNEIDER, NICHOLAS	P9-11972	2	10.83	4271********5079	052124	04/05/13
SCHNEIDER, TERRI	P9-12238	2	10.83	4271********5079	053074	04/05/13
SCHWENT, STEPHANIE	P9-SCHWENT	2	10.83	5490********6840	02540B	04/05/13
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	029439	04/05/13
SMITH, JEFF	P9-06254	2	19.52	4063********0765	446565	04/05/13
SMITHSON, MELISSA	P9-14109	2	10.83	4744********4497	192844	04/05/13
SPAKOWSKI, RENEE	P9-13228	2	21.68	4430********7284	466667	04/05/13
SPENCER, ANDREW	P9-12814	2	16.26	4271********5079	051094	04/05/13
STANKOVICH, KATHY	P9-13362	2	21.68	4704********0385	005063	04/05/13
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	022796	04/05/13
STEPHENS, LISA	P9-12100	2	21.68	4429********0296	022797	04/05/13
SUTPHIN, BEN	P9-05618	2	10.83	4429********8449	022797	04/05/13
TERBROCK, LAURA	P9-11356	2	10.85	4432********0491	023158	04/05/13
THAXTON, JENNIFER	P9-06571	2	21.68	4744********1407	112948	04/05/13
THROCKMORTON, STARLA	P9-03359	2	20.59	4744********4299	122442	04/05/13
TORGERSON, LAURIE	P9-12520	2	10.83	5108********5401	087806	04/05/13
TRACEY, JIM	P9-12508	2	16.26	4412********1865	026026	04/05/13
ULIBARRI, JONNY	P9-02405	2	27.10	4815********4698	132944	04/05/13
ULIBARRI, STACY	P9-02406	2	15.18	4815********4698	162540	04/05/13
VANDERBOL, JENNIFER	P9-11464	2	10.85	5520********7850	T6707B	04/05/13
WALTERS, KERRY	P9-14104	2	16.26	4238********7553	191209	04/05/13
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	123566	04/05/13
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	197079	04/05/13
WILDSCHUETZ, JENNIFER	P9-12841	2	21.68	4412********2436	025546	04/05/13
WILSON, JASON	P9-11806	2	10.85	4744********5149	122744	04/05/13
WILSON, PAUL	P9-13501	2	21.68	4412********8860	025510	04/05/13
WINSCHER, PAT	P9-10929	2	10.83	4430********3828	466601	04/05/13
WINSCHER, REBECCA	P9-10927	2	21.68	4238********1699	191214	04/05/13
WOLDANSKI, DEANA	P9-11651	2	21.68	4744********0574	152942	04/05/13
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	182431	04/05/13
WORK, MICHELLE	P9-10370	2	10.83	4264********9619	025456	04/05/13
WUNDERLICH, JAMIE	P9-11771	2	16.26	4356********7981	182042	04/05/13

Totals

Count	Card Type	Total
4	American Express	66.10
29	MasterCard	595.54
115	Visa	2203.15
2	Discover	37.94
0	Other	0.00
		2902.73