05/10/2013
06:00:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CLAY P9-13483 3 21.68 4429********4342 020405 05/10/13
ALTMAN, JORDAN P9-10918 3 10.83 4432********6057 005479 05/10/13
AMES, KIRK P9-13475 3 10.83 4356********4975 124441 05/10/13
AMES, RACHEAL P9-13472 3 10.83 4356********4975 124441 05/10/13
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01092R 05/10/13
ARTEAGA, MARIA P9-11779 3 21.68 4000********6573 448994 05/10/13
BARGEN, DANIEL P9-12831 3 10.83 4430********4096 457672 05/10/13
BARNES, ELIZABETH P9-10334 3 43.37 4147********6057 03224C 05/10/13
BEBE, MATTHEW P9-02570 3 27.10 4238********3081 116464 05/10/13
BEBE, NATALIE P9-03797 3 15.18 4238********3081 116468 05/10/13
BELL, MICHAEL P9-14063 3 21.69 5109********0000 H56651 05/10/13
BELLM, KAREN P9-10333 3 43.37 5523********6949 T03461 05/10/13
BERGMANN, SEAN P9-13305 3 65.05 4238********2230 116461 05/10/13
BOWDEN, SHELBY P9-13323 3 21.68 4721********5289 054437 05/10/13
BRAUN, DANIELLE P9-05540 3 16.26 4432********5962 001194 05/10/13
BRUNK, LISA P9-11202 3 10.85 4744********2578 144445 05/10/13
BRYANT, TJ P9-13484 3 37.52 4744********7864 174245 05/10/13
BUENEMAN, DONNA P9-05462 3 26.02 4417********9705 03222C 05/10/13
BURKEMPER, SOMMER P9-06973 3 10.83 4720********9962 001667 05/10/13
CASTELLO, LAUREN P9-13350 3 16.26 4744********1437 144742 05/10/13
CATHERS, KELLY P9-00909 3 5.00 4744********2643 124144 05/10/13
CAVANESS, HEATHER P9-11203 3 10.85 5146********3540 031459 05/10/13
CHAPMAN, KYLE P9-11416 3 10.85 4432********5718 019429 05/10/13
CHAPMAN, MEGAN P9-11415 3 10.83 4432********5718 018613 05/10/13
CLARK, TODD P9-12232 3 10.83 4432********3067 004185 05/10/13
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01037R 05/10/13
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01094R 05/10/13
COCKRELL, MICHELLE P9-11419 3 10.83 4429********8488 020404 05/10/13
COOPER, MARY JANE P9-11057 3 10.85 5438********7487 H55599 05/10/13
CROWELL, BARBARA P9-00630 3 10.85 4147********9293 395409 05/10/13
CROWELL, LARRY P9-12057 3 37.52 4147********9293 395408 05/10/13
CUNNINGHAM, STACEY P9-14116 3 21.68 4429********9689 020403 05/10/13
CZESCHIN, MICHAEL P9-11733 3 21.68 5463********5264 054438 05/10/13
DARRAH, DUSTIN P9-10080 3 27.12 5103********7354 690600 05/10/13
DARRAH, NICOLE P9-10081 3 106.22 5103********7354 690610 05/10/13
DAUES, JOSH P9-10088 3 10.83 4266********7365 03232C 05/10/13
DIBLE, TOBY P9-10748 3 19.52 4356********7863 154642 05/10/13
DICKMEYER, DAVID GENE P9-04724 3 21.68 4412********5644 032583 05/10/13
DOBSCH, DANIELLE P9-13326 3 16.26 4147********6898 03216C 05/10/13
DODSON, ANGEL P9-13673 3 15.18 4003********8907 03241C 05/10/13
DODSON, CRAIG P9-14431 3 16.27 4003********8907 03188C 05/10/13
DONOVAN, SCOTT P9-10338 3 41.21 5275********9200 164944 05/10/13
DOWNS, CONNOR P9-13320 3 10.83 4432********2185 004504 05/10/13
DOWNS, CULLEN P9-13322 3 10.83 4432********2185 001923 05/10/13
DOWNS, JEFFREY P9-13319 3 16.26 4432********2185 001515 05/10/13
DOWNS, NICOLE P9-13321 3 16.26 4432********2185 004510 05/10/13
DRECKSHAGE, ANDREW P9-11661 3 21.68 4704********8390 010376 05/10/13
DREY, MICHELE P9-11441 3 27.11 5401********7266 03187B 05/10/13
DUKE, DANIEL P9-12437 3 10.83 4412********3752 032544 05/10/13
DUKE, PAM P9-12424 3 10.83 4412********3752 032457 05/10/13
DUNN, SPENCER P9-12188 3 21.68 5146********5979 031461 05/10/13
EMMETT, KARI P9-10179 3 21.68 4147********0279 03250C 05/10/13
EVOLA, CHERYL P9-12192 3 10.83 4326********8730 054411 05/10/13
EVOLA, JOHN P9-12194 3 10.83 4326********8730 054410 05/10/13
EVOLA, TYLER P9-12193 3 10.83 4326********8730 054410 05/10/13
FEINSTEIN, ERIN P9-10170 3 21.68 4356********5710 124648 05/10/13
FELLOWS, PATRICIA P9-12965 3 10.83 4430********2898 457713 05/10/13
FERGUSON, BRIAN P9-13336 3 16.26 4704********5144 010862 05/10/13
FERGUSON, LAUREN P9-13330 3 16.26 4704********5144 010370 05/10/13
FISHER, BILL P9-13345 3 21.68 4239********6406 897102 05/10/13
FORCE, JACOB P9-11043 3 10.85 4432********3978 001193 05/10/13
FORCE, PATRICIA P9-10137 3 15.18 4432********3978 001594 05/10/13
FREDERICK, CHRISTINA P9-03955 3 16.26 5466********6167 11090P 05/10/13
GANDER, NICK P9-10211 3 10.85 4429********6108 020404 05/10/13
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 002408 05/10/13
GARD, HELENE P9-02157 3 10.85 4432********0235 004507 05/10/13
GREGORY, ERIKA P9-03604 3 10.83 4429********8489 020405 05/10/13
GREINER, KRISTINA P9-14013 3 16.26 4412********4343 032034 05/10/13
GROSS, MARY P9-13033 3 19.99 5466********1267 T3463B 05/10/13
HARRIS, GREG P9-11715 3 10.83 4704********9967 010872 05/10/13
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 045443 05/10/13
HAUK, JOEL P9-02202 3 15.18 4325********2028 03207C 05/10/13
HAUK, JULIE P9-02904 3 15.85 4325********2028 03194C 05/10/13
HAYS, BRANDON P9-10961 3 21.68 4429********1547 020403 05/10/13
HENKELMAN, CHAD P9-13841 3 43.37 4429********0683 020405 05/10/13
HOAG, BECKY P9-13324 3 16.26 4238********5138 116460 05/10/13
HOEING, JOSHUA P9-11738 3 10.79 4412********2446 032367 05/10/13
HOEING, SARA P9-02065 3 10.79 4412********2446 032562 05/10/13
HOFFMAN, JOHN P9-12816 3 32.53 4888********4303 045413 05/10/13
HOGUET, DAN P9-11423 3 16.26 4429********1434 020405 05/10/13
HOGUET, LISA P9-11417 3 5.42 4429********1434 020402 05/10/13
HOPPER, ERIK P9-10979 3 10.83 5466********0302 03235Z 05/10/13
HOUCHINS, BETTY P9-10517 3 16.27 4432********8701 005480 05/10/13
HUESEMANN, JASON P9-13288 3 21.68 6011********3274 01093P 05/10/13
HUFF, KRISTEN P9-12162 3 32.52 4429********1784 020403 05/10/13
HUFF, ZACH P9-12237 3 37.95 4429********1784 020403 05/10/13
HUFFMAN, BONNIE P9-06926 3 21.68 4238********8461 116463 05/10/13
HULSEY, RICKY P9-12417 3 5.00 4432********2438 019428 05/10/13
HUNT, LAUREN P9-13528 3 16.26 4432********1712 021463 05/10/13
HUNTER, TABITHA P9-01694 3 16.27 5491********8485 11187B 05/10/13
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 116465 05/10/13
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********6837 021468 05/10/13
JONES, BRAD P9-12404 3 10.83 4432********7644 030503 05/10/13
JONES, JENNIFER P9-13834 3 27.11 4736********1727 032013 05/10/13
JONES, LARRY P9-14455 3 10.85 4429********4316 020405 05/10/13
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 116462 05/10/13
KEEVEN, ANGELA P9-13461 3 16.26 4432********3661 001595 05/10/13
KIESER, TRENT P9-10822 3 10.83 6011********1871 01085P 05/10/13
KING, ERICA P9-11053 3 10.85 4266********4075 010369 05/10/13
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 319167 05/10/13
KLEESCHULTE, MICHAEL P9-14100 3 16.26 5480********5477 319163 05/10/13
LAFORTE, ROBERT P9-12179 3 32.52 5275********8473 174648 05/10/13
LAMMERT, DAVID P9-14111 3 16.26 4412********8266 032466 05/10/13
LAMMERT, MICHAEL P9-14112 3 16.26 4412********8266 032187 05/10/13
LANG, ABBY P9-10655 3 15.18 4412********7487 032232 05/10/13
LANG, RYAN P9-10656 3 15.17 4412********7487 033135 05/10/13
LAUER, SARAH P9-05470 3 30.37 4356********2756 194449 05/10/13
LEIBNER, IAN P9-10154 3 24.93 4432********4210 027187 05/10/13
LEININGER, KENIDY P9-11569 3 10.83 4228********2128 020680 05/10/13
LINDELL, KIM P9-14092 3 21.68 4412********6997 032268 05/10/13
LINGLE, JESSE P9-10172 3 10.83 4412********8796 032553 05/10/13
LLOYD, DEBBIE P9-12833 3 10.83 4147********0713 03176C 05/10/13
LLOYD, JAMES P9-13152 3 10.83 4147********0713 03184C 05/10/13
LOWRY, DESTINY P9-14108 3 21.68 4432********9568 030502 05/10/13
LUCAS, SAMANTHA P9-14126 3 32.52 5178********6532 03251B 05/10/13
LYNCH, KEVIN P9-12190 3 21.68 5146********2611 031460 05/10/13
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 030504 05/10/13
MACBRIDE, NATASHA P9-11172 3 16.26 4412********7464 032667 05/10/13
MACBRIDE, THOMAS P9-05118 3 16.26 4412********7464 032667 05/10/13
MAESTAS, ABBY P9-02331 3 10.85 4744********8925 164447 05/10/13
MARKS, NATHAN P9-02209 3 32.53 4429********5304 020405 05/10/13
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 104680 05/10/13
MCLEAN, CHELSEA P9-13339 3 21.68 4432********1534 004033 05/10/13
MENSIO, NICHOLAS P9-11619 3 27.10 4412********0576 032544 05/10/13
MEYER, BRAD P9-13782 3 37.95 5490********6874 04549B 05/10/13
MEYER, JOSEPH P9-06589 3 10.83 4313********0594 045418 05/10/13
MEYER, MIRANDA P9-14453 3 16.26 4429********4316 020405 05/10/13
MINNELLA, JOSEPH P9-12983 3 10.83 4432********3489 005481 05/10/13
MIRTH, ANDREA P9-11072 3 10.85 4412********7192 032367 05/10/13
MIRTH, ERIK P9-12058 3 10.83 4412********7192 032001 05/10/13
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 001921 05/10/13
MOELLER, PAUL P9-12830 3 16.26 4238********7738 116459 05/10/13
MONTEITH, RICK P9-11748 3 21.68 4432********2664 021467 05/10/13
MOORE, KIM P9-12273 3 21.68 4432********8364 027185 05/10/13
MOORS, DUSTIN P9-12843 3 21.68 4412********6344 032457 05/10/13
MORGUS, MIKE P9-00620 3 15.18 4238********9541 116467 05/10/13
MUELLER, HEATHER P9-04875 3 24.93 4412********5646 031974 05/10/13
MUELLER, JANELL P9-11530 3 10.85 4313********0077 045435 05/10/13
MYER, KATEE P9-13804 3 43.37 4744********6361 124146 05/10/13
NOONAN, MICHAEL P9-13473 3 16.26 4720********4938 001809 05/10/13
NOTGRASS, JOHN P9-12847 3 16.26 5213********3427 01093Z 05/10/13
ORDOQUI, TYLER P9-10153 3 19.52 4432********4210 023622 05/10/13
OWEN, JENNIFER P9-11762 3 16.26 4264********9348 045433 05/10/13
OWEN, NATHAN P9-11873 3 10.83 4264********9348 045485 05/10/13
PAYNE, SARAH P9-14061 3 16.26 4888********2819 045412 05/10/13
PETTY, CHRISTINE P9-11786 3 16.26 4744********6171 164148 05/10/13
PILSING, SHELBY P9-12828 3 10.83 4430********6969 448271 05/10/13
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 03191B 05/10/13
QUEENER, MONICA P9-06551 3 18.43 4430********9848 448436 05/10/13
RADFORD, ADONICA P9-13333 3 16.26 4430********5630 457848 05/10/13
REYNOLDS, DANIEL P9-11185 3 5.00 4412********1991 032466 05/10/13
ROACH, JOHN P9-04122 3 24.93 5499********3567 T3464Z 05/10/13
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 051048 05/10/13
ROBINSON, BRANDY P9-12168 3 16.26 5109********9501 H56132 05/10/13
RODGERS, FELICIA P9-12975 3 16.27 4063********4600 371267 05/10/13
ROSE, NATHAN P9-13334 3 21.68 4631********7559 001828 05/10/13
ROTH, CINDY P9-03240 3 27.10 4430********8790 448386 05/10/13
SACHS, ANDREA P9-11480 3 10.83 5462********4448 257344 05/10/13
SARANITA, ABBY P9-11579 3 16.27 6011********8028 01031Q 05/10/13
SARANITA, SAMUEL P9-11703 3 21.68 6011********8028 01033Q 05/10/13
SASSMANN, SUSAN P9-10617 3 16.27 6011********7994 01090P 05/10/13
SCHADE, PAUL P9-11795 3 10.83 4147********1586 03255D 05/10/13
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 045416 05/10/13
SCHERER, CHRISTOPHER P9-14515 3 10.83 4432********2676 023621 05/10/13
SCHERER, MICHELLE P9-11478 3 10.83 4432********2480 018615 05/10/13
SCHULER, KATIE P9-13344 3 21.68 4326********7330 054411 05/10/13
SINGER, SANDY P9-11413 3 16.27 5238********3292 074960 05/10/13
SMITH, SEAN P9-12428 3 1.08 4412********3852 032094 05/10/13
SMOTHERS, LARRY P9-06894 3 10.83 5528********8172 03184S 05/10/13
SPORTSMAN, CHARLOTTE P9-13527 3 16.26 4271********9790 134096 05/10/13
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 4266********1280 03234B 05/10/13
STALLINGS, MELISSA P9-10341 3 43.37 5275********9200 184445 05/10/13
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 001517 05/10/13
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 002410 05/10/13
STEINBECKER, CHELSEA P9-11635 3 32.52 4037********6337 500144 05/10/13
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01087R 05/10/13
STEWART, LUCAS P9-12453 3 21.68 4300********7280 010914 05/10/13
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 03194Z 05/10/13
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 027184 05/10/13
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 019430 05/10/13
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 032190 05/10/13
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 182018 05/10/13
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 128375 05/10/13
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 104301 05/10/13
VAN LEER, BRONSON P9-13493 3 21.68 4254********3665 001860 05/10/13
VIDACAK, CAROL P9-11767 3 10.83 4432********2124 025414 05/10/13
VIDACAK, ERIC P9-11327 3 10.85 4432********2124 025413 05/10/13
WAGNER, GARTH P9-06367 3 21.68 4412********2598 033135 05/10/13
WALCHSHAUSER, JEFFREY P9-12447 3 16.26 4412********2612 032457 05/10/13
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********2612 031974 05/10/13
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********2612 032544 05/10/13
WEBER, GABE P9-12839 3 21.68 4000********2253 371269 05/10/13
WEINREIS, DONNA P9-11621 3 10.83 4432********8008 001919 05/10/13
WELTON, PETER P9-11056 3 10.85 4432********7021 002409 05/10/13
WHITE, CHASTITY P9-10760 3 10.83 6011********7034 01087B 05/10/13
WHITE, DON P9-10757 3 10.83 6011********7034 01038B 05/10/13
WHITE, JEN P9-13261 3 32.52 4412********8404 033135 05/10/13
WHITEHEAD, JULIE P9-14014 3 16.26 5466********1818 04543Z 05/10/13
WIES, JILL P9-12443 3 10.83 4412********5232 032367 05/10/13
WIGGINTON, GINA P9-06189 3 16.27 4429********4023 020405 05/10/13
WIGGINTON, PATRICK P9-10224 3 19.52 4429********4023 020404 05/10/13
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 03217B 05/10/13
WILSON, RYAN P9-13805 3 21.68 4414********1496 007662 05/10/13
WOLLENBERG, AMY P9-04642 3 10.83 4266********3467 010419 05/10/13
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 001920 05/10/13
WOOD, BRANDON P9-12806 3 10.85 4429********2065 020403 05/10/13
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 002407 05/10/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 48.76
30 MasterCard 733.22
162 Visa 2723.84
11 Discover 165.44
0 Other 0.00
     
    3671.26