05/28/2013

10:15:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, BRANDI	P9-13047	6	16.27	4238********4842	624823	05/28/13
ADAMS, MIKE	P9-11925	6	21.68	4271********9403	078124	05/28/13
ALEXANDER, SHERRI	P9-10532	6	10.83	4301********7890	01729C	05/28/13
AMICK, CATHLEEN	P9-02980	6	5.00	4412********8686	016979	05/28/13
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	735374	05/28/13
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	05572Z	05/28/13
ARENS, BRAD	P9-11501	6	16.26	4300********0495	028483	05/28/13
BALDWIN, BLAKE	P9-11984	6	21.68	5146********4111	039761	05/28/13
BARR, LUANN	P9-10255	6	27.11	4388********8741	01670C	05/28/13
BARRETT, CHERYL	P9-13193	6	16.26	4266********7980	01688C	05/28/13
BERENDES, LAURA	P9-13438	6	16.26	5462********2206	322019	05/28/13
BICKEL, KYLE	P9-12775	6	16.26	4720********6514	009693	05/28/13
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	01719C	05/28/13
BLUNK, KOREY	P9-14208	6	10.83	4254********5877	009695	05/28/13
BOEGEMANN, JASON	P9-12498	6	10.85	5462********9859	322021	05/28/13
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	002573	05/28/13
BOSWELL, BILL	P9-12875	6	21.68	4313********8871	055768	05/28/13
BOUNDY, DESTINY	P9-14392	6	10.83	4271********2155	081078	05/28/13
BOUNDY, JAIME	P9-06622	6	16.26	4271********2155	078084	05/28/13
BOUNDY, MACEY	P9-14413	6	10.83	4271********2155	081065	05/28/13
BOWERMAN, JANE	P9-12165	6	10.83	5461********1757	009703	05/28/13
BOYER, JOSHUA	P9-13428	6	5.00	4432********9096	025766	05/28/13
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	021436	05/28/13
BRICKEY, CHRIS	P9-06118	6	19.52	3713*******1003	102049	05/28/13
BRICKEY, KRISTIN	P9-06110	6	18.43	3713*******1003	161272	05/28/13
BROSS, JANICE	P9-13814	6	16.26	6011********9939	02881Q	05/28/13
BUCHHEIT, MATTHEW	P9-13432	6	16.26	5112********1681	0EAD68	05/28/13
BURKS, CATHLEEN	P9-10250	6	21.68	4429********7183	035559	05/28/13
BURLE, ERIC	P9-05898	6	19.52	4429********9864	035561	05/28/13
BURNS, JOHN	P9-13701	6	21.68	4430********6394	745491	05/28/13
BUXTON, JASON	P9-10606	6	19.52	4326********5826	095652	05/28/13
BUXTON, KATIE	P9-10605	6	21.68	4326********5826	095654	05/28/13
CALLIER, AMBER	P9-12783	6	16.26	4432********2772	010705	05/28/13
CAPSTICK, AMBER	P9-01259	6	17.34	4432********4882	021432	05/28/13
CARPENTER, DARREN	P9-12358	6	10.83	4429********0330	035559	05/28/13
CARRIKER, EDDIE	P9-06657	6	21.68	4147********2220	01697D	05/28/13
CHRISCO, KRISTEN	P9-10689	6	549.36	4744********9344	135278	05/28/13
CLARK, STEVIE	P9-13511	6	16.26	5146********8673	039757	05/28/13
CONNELL, NANCY	P9-13995	6	11.26	4000********8498	394405	05/28/13
CRAWFORD, COURTNEY	P9-11300	6	10.85	4429********6560	035558	05/28/13
CROUCH, KRISTIN	P9-10599	6	10.83	4432********2151	011567	05/28/13
CROUCH, TONY	P9-10600	6	10.83	4432********0026	048630	05/28/13
DAVIS, JASON	P9-05632	6	36.87	5112********8451	0E9C23	05/28/13
DECARO, RICKY	P9-12318	6	10.83	4744********0570	195978	05/28/13
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********6305	011574	05/28/13
DEGRAAF, COREY	P9-06655	6	10.83	4432********6305	002569	05/28/13
DILLS, KEVIN	P9-10249	6	5.00	5424********3280	80061B	05/28/13
DILLS, LORI	P9-10218	6	5.00	5424********3280	80186B	05/28/13
DINELLO, MARIANN	P9-10810	6	21.68	4432********3562	004675	05/28/13
DOUTHIT, ROBERT	P9-13434	6	16.26	4432********1361	000452	05/28/13
DUNARD, JIM	P9-13020	6	16.26	4432********3961	021012	05/28/13
DWYER, DAVID	P9-13513	6	16.26	5462********4197	322018	05/28/13
EAKER, JERIMY	P9-13819	6	21.68	5275********8459	175474	05/28/13
EPPRD, ANGELA	P9-11606	6	32.52	4631********8833	009746	05/28/13
ESTES, SARAH	P9-12489	6	10.85	4432********5887	010033	05/28/13
FERRELL, DILLON	P9-13689	6	21.68	5462********3851	322015	05/28/13
FIETSAM, KATIE	P9-13213	6	16.26	4631********0589	009749	05/28/13
FISCHER, BEN	P9-10568	6	10.83	5466********8406	05574Z	05/28/13
FLETCHER, TIM	P9-12991	6	19.52	4429********4408	035559	05/28/13
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	735023	05/28/13
FRANKLIN, NICOLE	P9-06306	6	26.02	4432********1250	025769	05/28/13
FREISE, MELISSA	P9-10287	6	43.37	4430********5210	735299	05/28/13
FRICHTEL, NICHOLE	P9-13698	6	37.95	4690********1879	618250	05/28/13
FROMM, CHERIE	P9-12286	6	27.10	4429********9708	035559	05/28/13
FROMM, JEFF	P9-12152	6	27.10	4429********9716	035559	05/28/13
FRY, TIFFANI	P9-13374	6	99.99	4429********5933	035558	05/28/13
FULK, CARLA	P9-03399	6	26.03	4744********3853	115772	05/28/13
FULK, ROB	P9-13492	6	11.92	4744********3853	145571	05/28/13
GALUCIA, MICHAEL	P9-11739	6	10.83	4147********2365	01728C	05/28/13
GALUCIA, PATRICK	P9-11492	6	16.26	4147********2365	01680C	05/28/13
GIBSON, MATTHEW	P9-13811	6	21.68	5129********8064	095244	05/28/13
GIVENS, MICHELLE	P9-01062	6	15.18	4432********9978	021011	05/28/13
GRANT, AMBER	P9-11004	6	10.85	4238********5510	624831	05/28/13
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	T1231Z	05/28/13
GREWE, DAN	P9-04576	6	21.68	5178********4092	01707B	05/28/13
GRIFFITH, CHRISTINA	P9-10840	6	21.68	4432********1326	000451	05/28/13
HANSEN, DEE	P9-04411	6	16.27	5410********4842	81270P	05/28/13
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	80672P	05/28/13
HARPER, JEANIE	P9-05977	6	19.51	4784********0175	028307	05/28/13
HAUSER, JENNIFER	P9-03426	6	16.26	4432********3425	000458	05/28/13
HEATH, BLAINE	P9-11509	6	16.26	4271********5356	080069	05/28/13
HECKY, MATT	P9-11987	6	21.68	4432********7741	021433	05/28/13
HENDERSON, ELAINE	P9-13278	6	16.26	3717*******2006	107628	05/28/13
HENKELMAN, BRIAN	P9-13397	6	21.68	4355********2870	080143	05/28/13
HENKELMAN, RACHEL	P9-13980	6	16.26	4355********2870	080104	05/28/13
HESSEE, NATHAN	P9-11629	6	21.68	6011********5850	02864R	05/28/13
HESSEE, SARAH	P9-11626	6	10.83	6011********5850	02891R	05/28/13
HETHCOTE, GEORGE	P9-10214	6	21.68	4744********2170	175078	05/28/13
HICKS, LINDSAY	P9-12916	6	21.68	4744********8214	125477	05/28/13
HIRT, JENNIFER	P9-13139	6	21.68	4432********1453	025761	05/28/13
HOFF, KAREN	P9-12233	6	10.83	5420********9110	02833P	05/28/13
HOFF, RYAN	P9-11788	6	10.83	5491********2842	02816B	05/28/13
HUGHES, CODY	P9-11466	6	10.83	4744********7767	145075	05/28/13
IWEN, PEDRO, JR	P9-13287	6	16.26	4744********1768	185177	05/28/13
JAMES, MATTHEW	P9-14460	6	16.26	4744********3038	185976	05/28/13
JUCHEMS, FLOR	P9-11994	6	10.83	4744********6157	175470	05/28/13
KANDARAMATH, REMA	P9-11155	6	10.85	5466********5774	01703Z	05/28/13
KELLY, JOHN	P9-12919	6	16.26	4238********2838	624832	05/28/13
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02883R	05/28/13
KING, JENNIFER	P9-13105	6	10.83	4432********5299	015072	05/28/13
KING, KENNY	P9-13102	6	10.83	4432********5299	010717	05/28/13
KOEHNEMANN, JOSH	P9-06979	6	27.11	4266********7269	01709C	05/28/13
LEDESMA, STEPHANIE	P9-04366	6	16.27	4412********2036	01709A	05/28/13
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	105874	05/28/13
LEON, RONALD	P9-10246	6	21.68	4744********9780	145471	05/28/13
LEWIS, KIM	P9-14265	6	16.26	4313********6294	055766	05/28/13
LEWIS, TRACY	P9-10547	6	107.90	4744********7819	185873	05/28/13
LONG, JACLYN	P9-11787	6	10.83	4429********8739	035561	05/28/13
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	155974	05/28/13
LUERDING, MOLLY	P9-12857	6	10.83	5146********9236	039760	05/28/13
LUERDING, SYDNEY	P9-12457	6	10.83	5146********9236	039758	05/28/13
LYNN, ROBERT	P9-11138	6	10.85	4704********4028	028226	05/28/13
MAHANY, JENNY	P9-14062	6	9.99	4429********8982	035560	05/28/13
MAINE, JAMI	P9-10064	6	10.83	4744********1360	195174	05/28/13
MANION, CHRIS	P9-12484	6	14.99	4412********5873	017084	05/28/13
MCCLURE, SANDY	P9-06617	6	10.85	4412********7418	017285	05/28/13
MCCORMICK, STACY	P9-06421	6	50.52	4647********5529	203616	05/28/13
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********5729	115176	05/28/13
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********5729	155578	05/28/13
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	01659B	05/28/13
MEE, DIANE	P9-12873	6	16.27	4432********0410	022478	05/28/13
MEIER, CALIE	P9-11906	6	37.95	4744********1044	175072	05/28/13
MENNEMEYER, ADRIENNE	P9-13700	6	16.26	4430********6394	734907	05/28/13
MIDDENDORF, MICHAEL	P9-10335	6	32.53	4744********4344	175370	05/28/13
MILLER, KEVIN	P9-12434	6	10.85	4412********7675	016814	05/28/13
MITCHELL, BOBBIE	P9-11627	6	10.83	4432********5867	015071	05/28/13
MITCHELL, BRETT	P9-11624	6	21.68	4432********5867	015069	05/28/13
MORRIS, RYAN	P9-14000	6	21.68	5262********0643	598408	05/28/13
NEHRING, DONNA	P9-13992	6	16.26	4266********0122	01637B	05/28/13
NELSON, LAUREN	P9-14521	6	10.83	4432********0285	021438	05/28/13
NELSON, SAMUEL	P9-14411	6	10.83	4432********0285	010699	05/28/13
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	035558	05/28/13
OLENDORFF, LEIGH	P9-12276	6	21.70	4429********3308	035559	05/28/13
ORF, KC	P9-06575	6	7.19	4707********0455	01723B	05/28/13
ORF, KEVIN	P9-11610	6	10.83	4631********8833	009848	05/28/13
OTZENBERGER, PAYTON	P9-OTZENBERGE	6	10.83	4238********3248	624825	05/28/13
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	322016	05/28/13
PEGLOW, KIRK	P9-11290	6	10.85	4432********9686	025524	05/28/13
PITTS, EMILY	P9-12235	6	10.83	4412********4690	01721A	05/28/13
POTTS, EMILY	P9-11871	6	16.26	4190********9962	022692	05/28/13
PRINZI, MEGAN	P9-13515	6	16.26	4429********2010	035558	05/28/13
PUND, CARLA	P9-00842	6	10.83	6011********1322	02821B	05/28/13
PURLER, JACQUELUNE	P9-13709	6	10.83	4356********3117	105276	05/28/13
RANDELL, MICHAEL	P9-12486	6	10.83	4429********3543	035561	05/28/13
RASKAS, LINDSEY	P9-13842	6	528.49	4412********2389	016760	05/28/13
RATHJEN, CASSANDRA	P9-13981	6	16.26	4429********7128	035561	05/28/13
RATHJEN, REBECCA	P9-13978	6	16.26	4429********7128	035558	05/28/13
RENFERT, CHELSEA	P9-10240	6	16.27	4429********4408	035560	05/28/13
RENFERT, CHRIS	P9-10597	6	26.02	4429********4408	035559	05/28/13
RENFERT, TIMOTHY	P9-11835	6	21.68	4429********8662	035561	05/28/13
RICHEY, CRYSTAL	P9-11135	6	10.85	4432********8030	010029	05/28/13
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	022475	05/28/13
ROBB, AMY	P9-13090	6	10.83	6011********5194	02840R	05/28/13
ROBINETT, BOBBY	P9-01069	6	21.68	4432********9978	004663	05/28/13
SALYER, ADAM	P9-11836	6	43.37	4631********4572	009873	05/28/13
SANSONE, PETER	P9-12289	6	21.69	4316********8318	080089	05/28/13
SCHAEFER, MICHELLE	P9-13373	6	21.68	4266********1537	01688C	05/28/13
SCHMOLL, LORI	P9-03444	6	22.76	4356********7269	165570	05/28/13
SCHNABEL, JOE	P9-11437	6	21.68	5121********8302	02819B	05/28/13
SCHNEIDER, CURT	P9-12877	6	10.83	4313********9183	055709	05/28/13
SCHOENBERGER, CHRISTOPHER	P9-13816	6	43.37	4271********4085	079151	05/28/13
SCHRADER, JEFFREY	P9-11632	6	21.68	4430********4763	745623	05/28/13
SCHRAMM, CHARITY	P9-10265	6	37.95	4432********3275	015075	05/28/13
SCHULTE, TIM	P9-12268	6	10.85	4430********2687	735238	05/28/13
SCOLA, CRAIG	P9-13947	6	16.26	4430********9454	735043	05/28/13
SHAFFER, ERIC	P9-10432	6	21.68	5490********3357	05570B	05/28/13
SHAFFER, KRISTEN	P9-04462	6	10.83	5490********3357	05573B	05/28/13
SHELTON, CORTNEY	P9-12329	6	16.26	4412********5736	017489	05/28/13
SILVERBERG, HALEY	P9-06842	6	19.52	5490********8132	05570B	05/28/13
SILVERBERG, MATT	P9-06841	6	24.93	5490********8132	05574B	05/28/13
SMITH, JOSH	P9-13514	6	16.26	4429********2010	035561	05/28/13
SNEAD, ROB	P9-14098	6	19.52	4147********3544	908275	05/28/13
SNEED, SEVIN	P9-14127	6	10.83	4147********3544	908275	05/28/13
SONDEBERGER, KEVIN	P9-14424	6	10.83	4739********1551	095653	05/28/13
SOUTHERLY, BLAYTIN	P9-11544	6	13.55	4744********8566	105672	05/28/13
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02849R	05/28/13
SPIEGEL, AARON	P9-13975	6	10.83	4388********7796	01705C	05/28/13
STILLWELL, ALEX	P9-12481	6	10.83	5524********4549	40023Z	05/28/13
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	735061	05/28/13
STOKES, RICK	P9-03880	6	22.76	3713*******3009	185597	05/28/13
STUART, CHRIS	P9-10675	6	10.83	4311********7323	028255	05/28/13
SULLIVAN, BRAD	P9-05840	6	5.00	4744********3810	105072	05/28/13
SULLIVAN, JULIE	P9-05361	6	15.85	4744********3810	185073	05/28/13
SWINNEY, GARY	P9-13971	6	16.26	4744********4109	185078	05/28/13
SWINNEY, MARY	P9-13996	6	16.26	4744********4109	185078	05/28/13
TAPIA, PAUL	P9-03117	6	16.26	4412********3186	017264	05/28/13
TAYLOR, JASON	P9-12907	6	182.66	4403********2682	095718	05/28/13
TEBOW, PATRICK	P9-12776	6	10.83	4744********9518	195676	05/28/13
THIETJE, BRANDIA	P9-11510	6	32.52	5178********8014	01683Z	05/28/13
THIETJE, MICHAEL	P9-11507	6	27.10	5178********8014	01655Z	05/28/13
THIETJE, NATHAN	P9-11497	6	10.83	5178********8014	01744Z	05/28/13
THOMPSON, BRITTNEY	P9-13071	6	32.52	4430********8297	735323	05/28/13
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	080153	05/28/13
TRAUM, JOHN	P9-13979	6	21.68	4361********9000	192258	05/28/13
VAHL, TIFFANY	P9-06651	6	19.52	4147********2220	01651D	05/28/13
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02898R	05/28/13
VEIRLING, RAUCHEL	P9-13505	6	16.26	4266********7269	01646C	05/28/13
VELLIA, SAM	P9-12905	6	21.68	5218********6783	02843B	05/28/13
VERBYCK, JUSTIN	P9-12910	6	16.26	6011********8563	02855R	05/28/13
VESCOVO, SHANDA	P9-11631	6	21.68	4429********0986	035559	05/28/13
VIERDAG, JASON	P9-10922	6	21.68	4432********9614	007487	05/28/13
VINING, BETH	P9-14069	6	11.26	5112********9777	0EB024	05/28/13
VINING, PATRICK	P9-13440	6	22.11	5112********9777	0EA0BD	05/28/13
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	039759	05/28/13
WALKER, CINDY	P9-13994	6	16.26	5424********7659	82104B	05/28/13
WALKER, RICHARD	P9-14513	6	16.26	4238********9065	624829	05/28/13
WARFIELD, CIERRA	P9-11990	6	21.69	4238********4412	624826	05/28/13
WARREN, RAYMOND	P9-13383	6	5.00	4432********4322	010704	05/28/13
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5592	017630	05/28/13
WHITE, MARC	P9-13392	6	10.83	4412********5592	017264	05/28/13
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	035561	05/28/13
WILLIAMS, ALICIA	P9-13387	6	13.26	4238********2351	624827	05/28/13
WILMES, DIANE	P9-WILMES	6	16.26	4326********8420	095655	05/28/13
WILSON, MATT	P9-13078	6	21.68	5275********6721	195570	05/28/13
WINSCHER, JACQUELYN	P9-11546	6	16.26	4147********2131	01677D	05/28/13
WINSCHER, KEVIN	P9-11549	6	10.83	4147********2131	01645D	05/28/13
WOLFORD, JERRY	P9-05656	6	32.52	4432********9219	004672	05/28/13
WUEGERT, DAN	P9-13441	6	16.26	4147********5905	01712C	05/28/13

Totals

Count	Card Type	Total
4	American Express	76.97
41	MasterCard	706.32
164	Visa	4235.23
9	Discover	135.70
0	Other	0.00
		5154.22