04/25/2013
09:06:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, BRANDI P9-13047 6 16.27 4238********4842 702310 04/25/13
ADAMS, MIKE P9-11925 6 21.68 4271********9403 109149 04/25/13
ADLER, CHAD P9-06326 6 16.27 5466********6420 03049P 04/25/13
ADLER, RENEE P9-05743 6 41.21 5466********6420 02965P 04/25/13
ADLER, RICHARD P9-11693 6 44.45 5466********6420 02951P 04/25/13
ALEXANDER, SHERRI P9-10532 6 10.83 4301********7890 06582C 04/25/13
ALLEN, MARVIN P9-06740 6 21.68 4412********4007 065835 04/25/13
ALLEN, NANCY P9-12958 6 10.83 4412********4007 065277 04/25/13
ALLEN, ZACK P9-12989 6 10.83 4412********4007 065475 04/25/13
ALTMAN, KEVIN P9-11699 6 10.83 4432********7240 009921 04/25/13
ALTMAN, LAURA P9-11696 6 10.83 4432********7240 031173 04/25/13
AMICK, CATHLEEN P9-02980 6 5.00 4412********8686 065589 04/25/13
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 509681 04/25/13
ANDREWS, MONA P9-06750 6 18.43 5401********4387 01559Z 04/25/13
ANNEN, SHARON P9-06858 6 19.52 5238********8056 018258 04/25/13
ARENS, BRAD P9-11501 6 16.26 4300********0495 025037 04/25/13
ASCROFT, COLIN P9-12245 6 19.52 4412********3744 065370 04/25/13
BALDWIN, BLAKE P9-11984 6 21.68 5146********4111 209017 04/25/13
BANNON, GARY P9-10534 6 19.52 4412********3000 065370 04/25/13
BARR, LUANN P9-10255 6 16.26 4388********8741 06522C 04/25/13
BARRETT, CHERYL P9-13193 6 16.26 4266********7980 06506C 04/25/13
BERENDES, LAURA P9-13438 6 16.26 5462********2206 209674 04/25/13
BISHOP, AMY P9-04861 6 10.83 4430********2540 509889 04/25/13
BLECHLE, LAURA P9-00930 6 10.83 4147********7411 06527C 04/25/13
BOBER, NANCY P9-11988 6 16.26 4238********0378 702314 04/25/13
BOEGEMANN, JASON P9-12498 6 10.85 5462********9859 209673 04/25/13
BOLAND, DIANA P9-01262 6 21.68 4432********5628 019304 04/25/13
BOSWELL, BILL P9-12875 6 21.68 4313********8871 015538 04/25/13
BOUCKAERT, KELLY P9-05192 6 19.52 4412********2022 065502 04/25/13
BOUNDY, DESTINY P9-14392 6 10.83 4271********2155 113123 04/25/13
BOUNDY, JAIME P9-06622 6 16.26 4271********2155 107094 04/25/13
BOUNDY, MACEY P9-14413 6 10.83 4271********2155 111161 04/25/13
BOWERMAN, JANE P9-12165 6 10.83 5461********1757 004732 04/25/13
BOWMAN, DEBORAH P9-12266 6 16.26 4412********7106 066132 04/25/13
BOYER, JOSHUA P9-13428 6 5.00 4432********9096 010959 04/25/13
BRAUN, BRITTANY P9-13976 6 32.52 4266********2079 025551 04/25/13
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 027951 04/25/13
BRICKEY, CHRIS P9-06118 6 19.52 4147********8631 06577C 04/25/13
BRICKEY, KRISTIN P9-06110 6 18.43 4147********8631 06569C 04/25/13
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 0AF2C2 04/25/13
BURKS, CATHLEEN P9-10250 6 21.68 4429********7183 029480 04/25/13
BURLE, ERIC P9-05898 6 19.52 4429********9864 029481 04/25/13
BUXTON, JASON P9-10606 6 19.52 4326********5826 081521 04/25/13
BUXTON, KATIE P9-10605 6 21.68 4326********5826 081523 04/25/13
CALLIER, AMBER P9-12783 6 16.26 4432********2772 023975 04/25/13
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 024138 04/25/13
CARPENTER, DARREN P9-12358 6 10.83 4429********0330 029481 04/25/13
CARRIKER, EDDIE P9-06657 6 43.37 4147********3236 015555 04/25/13
CHERVEN, BEN P9-05175 6 21.68 4412********2022 065292 04/25/13
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********8083 111958 04/25/13
CLARK, STEVIE P9-13511 6 16.26 5146********8673 209016 04/25/13
CRAWFORD, COURTNEY P9-11300 6 10.85 4429********6560 029480 04/25/13
CROUCH, KRISTIN P9-10599 6 10.83 4432********2151 016051 04/25/13
CROUCH, TONY P9-10600 6 10.83 4432********0026 023915 04/25/13
CROW, BRENTON P9-06691 6 10.83 4412********6553 065571 04/25/13
CROW, HAILEY P9-06661 6 10.83 4412********6553 065859 04/25/13
DALTON, DANIELLE P9-13165 6 99.00 5465********7366 H91510 04/25/13
DARBY, AUSTIN P9-11664 6 10.00 4744********5444 161256 04/25/13
DAVIS, JASON P9-05632 6 15.18 5112********8451 06875B 04/25/13
DECARO, RICKY P9-12318 6 10.83 4744********2494 101052 04/25/13
DEGRAAF, AMANDA P9-06664 6 43.37 4432********6305 010957 04/25/13
DEGRAAF, COREY P9-06655 6 32.52 4432********6305 024135 04/25/13
DILLS, KEVIN P9-10249 6 5.00 5424********3280 03299B 04/25/13
DILLS, LORI P9-10218 6 5.00 5424********3280 03188B 04/25/13
DINELLO, MARIANN P9-10810 6 21.68 4432********3562 019301 04/25/13
DOUTHIT, ROBERT P9-13434 6 16.26 4432********1361 006536 04/25/13
DUNARD, JIM P9-13020 6 16.26 4432********3961 023910 04/25/13
DWYER, DAVID P9-13513 6 34.21 5462********4197 209676 04/25/13
EHMKE, DANIEL P9-10223 6 18.43 5275********8828 171752 04/25/13
EPPRD, ANGELA P9-11606 6 32.52 4631********8833 004773 04/25/13
ESTES, SARAH P9-12489 6 10.85 4432********5887 002446 04/25/13
FIETSAM, KATIE P9-13213 6 16.26 4631********0589 004775 04/25/13
FISCHER, BEN P9-10568 6 10.83 5466********8406 01550Z 04/25/13
FLETCHER, TIM P9-12991 6 19.52 4429********4408 029481 04/25/13
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 504328 04/25/13
FRANKLIN, NICOLE P9-06306 6 26.02 4432********1250 002447 04/25/13
FREISE, MELISSA P9-10287 6 21.68 4430********5210 504006 04/25/13
FROMM, JEFF P9-12152 6 70.05 4429********9716 029482 04/25/13
FRY, TIFFANI P9-13374 6 99.99 4429********5933 029482 04/25/13
FULK, CARLA P9-03399 6 15.18 4744********5737 101856 04/25/13
FULK, ROB P9-13492 6 11.92 4744********5737 161550 04/25/13
GALUCIA, MICHAEL P9-11739 6 10.83 4147********2365 06517C 04/25/13
GALUCIA, PATRICK P9-11492 6 16.26 4147********2365 06597C 04/25/13
GOLDBERG, ROBERT P9-11278 6 10.85 4432********3447 002450 04/25/13
GOMEZ, SHANNON P9-06243 6 5.00 4429********2028 029480 04/25/13
GRANT, AMBER P9-11004 6 10.85 4238********5510 702315 04/25/13
GRAY, CANDACE P9-06291 6 26.02 5488********3299 T6571Z 04/25/13
GREWE, DAN P9-04576 6 21.68 5178********4092 06552B 04/25/13
GRIFFITH, CHRISTINA P9-10840 6 21.68 4432********1326 010751 04/25/13
HALL, TONYA P9-11701 6 16.26 4412********9375 066135 04/25/13
HANSEN, DEE P9-04411 6 16.27 5410********4842 02743P 04/25/13
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 03007P 04/25/13
HARPER, JEANIE P9-05977 6 19.51 4784********0175 025183 04/25/13
HEATH, BLAINE P9-11509 6 16.26 4271********5356 106105 04/25/13
HECKY, MATT P9-11987 6 43.37 4432********7741 023972 04/25/13
HEITLAND, CHRIS P9-13906 6 21.68 4412********8693 065370 04/25/13
HENDERSON, ELAINE P9-13278 6 16.26 3717*******2006 194557 04/25/13
HENKELMAN, BRIAN P9-13397 6 21.68 4355********2870 113115 04/25/13
HENKELMAN, RACHEL P9-13980 6 16.26 4355********2870 113162 04/25/13
HENRY, JOHN P9-10307 6 32.53 4429********5705 029482 04/25/13
HESSEE, NATHAN P9-11629 6 21.68 6011********5850 02596R 04/25/13
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02540R 04/25/13
HETHCOTE, GEORGE P9-10214 6 21.68 4744********2170 191156 04/25/13
HICKS, LINDSAY P9-12916 6 21.68 4744********8214 151152 04/25/13
HIRT, JENNIFER P9-13139 6 21.68 4432********1453 016056 04/25/13
HOFF, KAREN P9-12233 6 10.83 5420********9110 02555P 04/25/13
HOFF, RYAN P9-11788 6 10.83 5491********2842 02543B 04/25/13
HORN, CAROL P9-13073 6 16.26 4412********1704 065898 04/25/13
HORN, ISABELLA P9-12878 6 10.83 4412********1704 065808 04/25/13
HOUSE, KURT P9-14132 6 81.32 4238********0211 702316 04/25/13
HUGHES, CODY P9-11466 6 10.83 4744********7767 121950 04/25/13
HUMPHRESS, JOHN P9-11111 6 16.26 4356********5318 191952 04/25/13
HUSKEY, JOE P9-13384 6 32.53 4715********0180 066006 04/25/13
INCORPORATE, WEBSERVUS P9-14425 6 10.83 4739********1551 081524 04/25/13
IWEN, PEDRO, JR P9-13287 6 16.26 4744********1768 111158 04/25/13
JAMES, ANDRIA P9-14510 6 16.26 4744********5525 171457 04/25/13
JAMES, MATTHEW P9-14460 6 16.26 4744********5525 171457 04/25/13
JOHNSON, PAULA P9-12316 6 10.83 5456********3102 081551 04/25/13
JUCHEMS, FLOR P9-11994 6 32.52 4744********6157 111959 04/25/13
KAATMANN, AMANDA P9-10883 6 10.83 4744********5171 161959 04/25/13
KANDARAMATH, REMA P9-11155 6 10.85 5466********5774 06549Z 04/25/13
KELLY, JOHN P9-12919 6 16.26 4238********2838 702317 04/25/13
KIEHL, AMY P9-02510 6 17.34 6011********2427 02579R 04/25/13
KING, JENNIFER P9-13105 6 10.83 4432********5299 010752 04/25/13
KING, KENNY P9-13102 6 10.83 4432********5299 027586 04/25/13
KOEHNEMANN, JOSH P9-06979 6 27.11 4266********7269 06535C 04/25/13
KUCHIK, ROBERT P9-13386 6 21.68 4412********6852 065628 04/25/13
KUHN, KARA P9-05190 6 10.83 4412********1821 065475 04/25/13
LEDESMA, STEPHANIE P9-04366 6 16.27 4412********2036 06605A 04/25/13
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 121159 04/25/13
LEON, RONALD P9-10246 6 21.68 4744********9780 161558 04/25/13
LEWIS, KIM P9-14265 6 16.26 4313********6294 015514 04/25/13
LONG, JACLYN P9-11787 6 10.83 4429********8739 029482 04/25/13
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 181554 04/25/13
LOVERCHECK, MATTHEW P9-05339 6 5.00 4147********1405 805251 04/25/13
LYNN, ROBERT P9-11138 6 10.85 4704********4028 025012 04/25/13
MANION, CHRIS P9-12484 6 14.99 4412********5873 065460 04/25/13
MCATEE, AMANDA P9-14094 6 100.00 4317********5608 031266 04/25/13
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 065835 04/25/13
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********3780 111054 04/25/13
MCGUIRE, HOLLY P9-04492 6 10.83 4744********3780 121350 04/25/13
MCROY, HEATHER P9-05859 6 18.43 4121********5011 06592B 04/25/13
MEE, DIANE P9-12873 6 16.27 4432********0410 023914 04/25/13
MEIER, CALIE P9-11906 6 16.26 4744********9494 111651 04/25/13
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 171653 04/25/13
MILLER, KEVIN P9-12434 6 10.85 4412********7675 065277 04/25/13
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 010960 04/25/13
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 010749 04/25/13
MOCK, BRIAN P9-12483 6 16.26 4412********6927 06602A 04/25/13
MORRIS, RYAN P9-14000 6 21.68 5262********0643 574504 04/25/13
NEHRING, DONNA P9-13992 6 16.26 4266********0122 06516B 04/25/13
NELSON, LAUREN P9-14521 6 10.83 4432********0285 016058 04/25/13
NELSON, SAMUEL P9-14411 6 10.83 4432********0285 006537 04/25/13
OLENDORFF, JAY P9-11304 6 10.83 4429********3308 029479 04/25/13
OLENDORFF, LEIGH P9-12276 6 21.70 4429********3308 029480 04/25/13
ORF, KEVIN P9-11610 6 10.83 4631********8833 004875 04/25/13
OTZENBERGER, PAYTON P9-OTZENBERGE 6 10.83 4238********5359 702312 04/25/13
PAUK, RYAN P9-11599 6 16.26 4744********4911 191955 04/25/13
PAUK, STEPHANIE P9-12844 6 10.83 4744********4911 141652 04/25/13
PEDERSON, KEVIN P9-06663 6 5.00 5462********0800 209675 04/25/13
PEGLOW, KIRK P9-11290 6 3.43 4432********9686 018486 04/25/13
PITTS, EMILY P9-12235 6 10.83 4412********4690 06578A 04/25/13
POTTS, EMILY P9-11871 6 16.26 4190********9962 027957 04/25/13
PRINZI, MEGAN P9-13515 6 16.26 4429********2010 029481 04/25/13
PUND, CARLA P9-00842 6 10.83 6011********1322 02595B 04/25/13
RADFORD, CORY P9-13017 6 21.68 4342********2900 363713 04/25/13
RANDELL, MICHAEL P9-12486 6 10.83 4429********3543 029480 04/25/13
RASKAS, LINDSEY P9-13842 6 485.12 4412********2389 065898 04/25/13
RATHJEN, CASSANDRA P9-13981 6 16.26 4429********7128 029480 04/25/13
REESE, TRACY P9-12236 6 10.85 4429********1301 029481 04/25/13
REINKER, TAMMI P9-13209 6 16.26 4147********3164 06604C 04/25/13
RENFERT, CHELSEA P9-10240 6 16.27 4429********4408 029480 04/25/13
RENFERT, CHRIS P9-10597 6 26.02 4429********4408 029482 04/25/13
RENFERT, TIMOTHY P9-11835 6 21.68 4429********8662 029481 04/25/13
RICHEY, CRYSTAL P9-11135 6 10.85 4432********8030 023977 04/25/13
RICHEY, NATHAN P9-11439 6 10.83 4432********8030 016231 04/25/13
ROBB, AMY P9-13090 6 10.83 6011********5194 02511R 04/25/13
ROLFSMEYER, JAMES P9-12311 6 10.83 4412********1092 065697 04/25/13
ROWE, CASSANDRA P9-12097 6 10.83 4039********8423 025441 04/25/13
SANSONE, PETER P9-12289 6 22.76 4316********8318 113167 04/25/13
SATTERFIELD, DAVID P9-12288 6 10.83 4356********7547 151751 04/25/13
SATTERFIELD, RACHEL P9-12284 6 10.83 4744********7102 181756 04/25/13
SCHAEFER, MICHELLE P9-13373 6 21.68 4266********1537 06562C 04/25/13
SCHNABEL, JOE P9-11437 6 21.68 5121********8302 02532B 04/25/13
SCHNEIDER, CURT P9-12877 6 10.83 4313********9186 015559 04/25/13
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********1133 019308 04/25/13
SCHRADER, JEFFREY P9-11632 6 21.68 4430********4763 509807 04/25/13
SCHRAMM, CHARITY P9-10265 6 16.26 4432********3275 027954 04/25/13
SCHULTE, TIM P9-12268 6 10.85 4430********2687 510042 04/25/13
SEAY, GREGG P9-12315 6 21.68 4287********9645 001654 04/25/13
SEAY, KAREN P9-11761 6 10.83 4287********9645 006654 04/25/13
SHAFFER, ERIC P9-10432 6 43.37 5490********3357 01554B 04/25/13
SHAFFER, KRISTEN P9-04462 6 10.83 5490********3357 01551B 04/25/13
SHANKS, HILLARY P9-13205 6 21.68 4412********1528 066036 04/25/13
SHELTON, CORTNEY P9-12329 6 16.26 4412********5736 065835 04/25/13
SILVERBERG, HALEY P9-06842 6 19.52 5490********9182 01558Z 04/25/13
SILVERBERG, MATT P9-06841 6 24.93 5490********9182 01559Z 04/25/13
SMITH, JOSH P9-13514 6 16.26 4429********2010 029481 04/25/13
SMITH, KELLY P9-05157 6 10.85 4412********3843 065805 04/25/13
SNARR, BEN P9-14003 6 32.52 4744********6896 111151 04/25/13
SNEAD, ROB P9-14098 6 19.52 4147********3544 805251 04/25/13
SNEED, SEVIN P9-14127 6 10.83 4147********3544 805251 04/25/13
SONDEBERGER, KEVIN P9-14424 6 10.83 4739********1551 081523 04/25/13
SOUTHERLY, BLAYTIN P9-11544 6 13.55 4744********8566 121658 04/25/13
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02581R 04/25/13
SPIEGEL, AARON P9-13975 6 10.83 4388********7796 06525C 04/25/13
ST JOHN, TONY P9-13435 6 16.26 4720********2691 004932 04/25/13
STANKOVICH, ALEXIS P9-05980 6 5.00 4704********0385 025073 04/25/13
STEIMEL, CHARLES P9-03772 6 28.19 4412********5068 066108 04/25/13
STILLWELL, ALEX P9-12481 6 26.83 5524********4549 47423Z 04/25/13
STINSON, CHARLES P9-10231 6 21.68 4430********5308 509633 04/25/13
STOKES, RICK P9-03880 6 22.76 3713*******3009 145572 04/25/13
STUART, CHRIS P9-10675 6 10.83 4311********7323 025566 04/25/13
TAPIA, PAUL P9-03117 6 16.26 4412********3186 065877 04/25/13
TARRO, JASON P9-TARROJ 6 10.83 4412********7109 065835 04/25/13
TAYLOR, JASON P9-12907 6 182.66 4403********2682 081549 04/25/13
TEBOW, PATRICK P9-12776 6 10.83 4744********8020 131359 04/25/13
THIETJE, BRANDIA P9-11510 6 32.52 5178********8014 06600Z 04/25/13
THIETJE, MICHAEL P9-11507 6 27.10 5178********8014 06573Z 04/25/13
THIETJE, NATHAN P9-11497 6 10.83 5178********8014 06525Z 04/25/13
THOMPSON, BRITTNEY P9-13071 6 32.52 4430********8297 509789 04/25/13
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********9690 002452 04/25/13
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********9690 026029 04/25/13
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********0376 065319 04/25/13
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********0376 065805 04/25/13
TORRENCE, DANE P9-06856 6 21.68 4271********0454 106176 04/25/13
TURPIN, COURTNEY P9-11493 6 16.26 4412********1083 065460 04/25/13
VAHL, TIFFANY P9-06651 6 19.52 4147********3236 015527 04/25/13
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02595R 04/25/13
VEHIGE, MARGARET P9-14017 6 37.95 4412********9956 065640 04/25/13
VEIRLING, RAUCHEL P9-13505 6 16.26 4266********7269 06506C 04/25/13
VELLIA, SAM P9-12905 6 21.68 5523********5103 T03305 04/25/13
VERBYCK, JUSTIN P9-12910 6 5.00 6011********8563 02570R 04/25/13
VESCOVO, SHANDA P9-11631 6 21.68 4429********0986 029482 04/25/13
VIERDAG, JASON P9-10922 6 21.68 4432********9614 027587 04/25/13
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 209019 04/25/13
WALKER, CINDY P9-13994 6 37.95 5424********7659 02687B 04/25/13
WARREN, RAYMOND P9-13383 6 16.26 4432********4322 031172 04/25/13
WHITE, CYNTHIA P9-10262 6 21.68 4412********5230 065502 04/25/13
WHITE, MARC P9-13392 6 10.83 4412********5230 066135 04/25/13
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 029479 04/25/13
WILMES, DIANE P9-WILMES 6 16.26 4326********8420 081524 04/25/13
WILSON, MATT P9-13078 6 21.68 5275********6721 191757 04/25/13
WINSCHER, JACQUELYN P9-11546 6 16.26 4147********2131 06500D 04/25/13
WINSCHER, KEVIN P9-11549 6 10.83 4147********2131 06598D 04/25/13
WOODY, MATT P9-11997 6 37.95 4412********2324 065460 04/25/13
WUEGERT, DAN P9-13441 6 16.26 4147********5905 06600C 04/25/13
YARBRO, THOMAS P9-13388 6 16.26 4238********6136 702313 04/25/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.02
41 MasterCard 891.60
197 Visa 4217.62
8 Discover 108.18
0 Other 0.00
     
    5256.42