06/10/2013
08:52:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CLAY P9-13483 3 21.68 4429********4342 028980 06/10/13
AKERS, JUDITH P9-13641 3 10.83 4238********9796 981134 06/10/13
AL-HAMEED, JOELAINE P9-13879 3 21.68 4432********3399 014728 06/10/13
AMES, KIRK P9-13475 3 10.83 4356********4975 160872 06/10/13
AMES, RACHEAL P9-13472 3 10.83 4356********4975 160872 06/10/13
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01087R 06/10/13
ARTEAGA, MARIA P9-11779 3 21.68 4000********6573 723584 06/10/13
BARGEN, DANIEL P9-12831 3 10.83 4430********4096 739649 06/10/13
BARNES, ELIZABETH P9-10334 3 21.68 4147********6057 02499C 06/10/13
BELL, MICHAEL P9-14063 3 21.68 5109********0000 H82957 06/10/13
BERGMANN, SEAN P9-13305 3 43.37 4238********2230 981129 06/10/13
BOWDEN, SHELBY P9-13323 3 21.68 4721********5289 080751 06/10/13
BRAUN, DANIELLE P9-05540 3 16.26 4432********5962 014729 06/10/13
BROWN, PAULA P9-03494 3 10.85 5146********7849 365318 06/10/13
BROYLES, BART P9-10627 3 21.68 5275********6656 190275 06/10/13
BRUNK, LISA P9-11202 3 10.85 4744********9332 180177 06/10/13
BUENEMAN, DONNA P9-05462 3 26.02 4417********9705 02483C 06/10/13
BURKEMPER, SOMMER P9-06973 3 10.83 4720********9962 001928 06/10/13
CARROLL, NICKI P9-11074 3 10.85 4744********7609 120575 06/10/13
CARROLL, RYAN P9-11077 3 10.83 4744********7609 130573 06/10/13
CASTELLO, LAUREN P9-13350 3 16.26 4744********1437 160277 06/10/13
CATHERS, KELLY P9-00909 3 5.00 4744********2643 140774 06/10/13
CAVANESS, HEATHER P9-11203 3 10.85 5146********3540 365324 06/10/13
CHAPMAN, KYLE P9-11416 3 10.85 4432********5718 012959 06/10/13
CHAPMAN, MEGAN P9-11415 3 10.83 4432********5718 026925 06/10/13
CHRISTEL, ANGELA P9-12416 3 10.83 4356********7832 100576 06/10/13
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01012R 06/10/13
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01090R 06/10/13
COOPER, BRAD P9-05721 3 21.68 4356********3898 100573 06/10/13
CROOKS, KEVIN P9-14572 3 32.52 4313********4242 005721 06/10/13
CROWELL, LARRY P9-12057 3 37.52 4147********9293 072297 06/10/13
CUNNINGHAM, STACEY P9-14116 3 21.68 4429********9689 028981 06/10/13
CZESCHIN, MICHAEL P9-11733 3 21.68 5463********5264 080751 06/10/13
DAUES, JOSH P9-10088 3 10.83 4266********7365 02416C 06/10/13
DIBLE, TOBY P9-10748 3 19.52 4356********7863 150073 06/10/13
DIEKMAN, DEANDRA P9-14505 3 16.26 4432********9008 018184 06/10/13
DOBSCH, DANIELLE P9-13326 3 16.26 4147********6898 02487C 06/10/13
DODSON, ANGEL P9-13673 3 15.18 4003********8907 02519C 06/10/13
DODSON, CRAIG P9-14431 3 16.27 4003********8907 02509C 06/10/13
DONOHO, LES P9-14450 3 70.46 4238********1571 981132 06/10/13
DONOVAN, SCOTT P9-10338 3 19.52 5275********9200 190576 06/10/13
DOWNS, CONNOR P9-13320 3 10.83 4432********2185 004038 06/10/13
DOWNS, CULLEN P9-13322 3 10.83 4432********2185 025962 06/10/13
DOWNS, JEFFREY P9-13319 3 16.26 4432********2185 004032 06/10/13
DOWNS, NICOLE P9-13321 3 16.26 4432********2185 009068 06/10/13
DRECKSHAGE, ANDREW P9-11661 3 21.68 4704********8390 010007 06/10/13
DREY, MICHELE P9-11441 3 27.11 5401********7266 02417B 06/10/13
DUKE, DANIEL P9-12437 3 10.83 4412********2134 024461 06/10/13
DUKE, PAM P9-12424 3 10.83 4412********2134 024785 06/10/13
DUNN, SPENCER P9-12188 3 21.68 5146********5979 365320 06/10/13
EMMETT, KARI P9-10179 3 21.68 4147********0279 02417C 06/10/13
EVOLA, CHERYL P9-12192 3 10.83 4326********2532 080719 06/10/13
EVOLA, JOHN P9-12194 3 10.83 4326********2532 080720 06/10/13
EVOLA, TYLER P9-12193 3 10.83 4326********2532 080719 06/10/13
FEINSTEIN, ERIN P9-10170 3 21.68 4356********5710 150072 06/10/13
FELLOWS, PATRICIA P9-12965 3 10.83 4430********2898 739762 06/10/13
FERGUSON, BRIAN P9-13336 3 16.26 4704********5144 010036 06/10/13
FERGUSON, LAUREN P9-13330 3 16.26 4704********5144 010106 06/10/13
FISHER, BILL P9-13345 3 21.68 4239********6406 875825 06/10/13
FREDERICK, CHRISTINA P9-13590 3 16.26 5466********6167 49574P 06/10/13
GANDER, NICK P9-10211 3 10.85 4429********6108 028981 06/10/13
GARD, CHRISTOPHER P9-02165 3 21.70 4432********0235 029760 06/10/13
GARD, HELENE P9-02157 3 21.70 4432********0235 014730 06/10/13
GIGANTI, NICK P9-13638 3 37.95 4429********0421 028981 06/10/13
GITTEMEIER, TANNER P9-05760 3 30.37 4326********3817 080718 06/10/13
GLASS, LINDA P9-04241 3 10.83 4356********2981 100770 06/10/13
GOMEZ, RAUL P9-13471 3 24.93 4744********9840 190779 06/10/13
GREGORY, ERIKA P9-03604 3 10.83 4429********8489 028980 06/10/13
GRESCO, CASSIE P9-13526 3 16.26 4744********1951 100976 06/10/13
GROSS, MARY P9-13033 3 19.99 5466********1267 T6140B 06/10/13
HARRIS, GREG P9-11715 3 10.83 4704********9967 010142 06/10/13
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 005728 06/10/13
HAUK, JOEL P9-02202 3 26.03 4325********2028 02499C 06/10/13
HAUK, JULIE P9-02904 3 5.00 4325********2028 02464C 06/10/13
HAYS, BRANDON P9-10961 3 21.68 4429********1547 028980 06/10/13
HENKELMAN, CHAD P9-13841 3 21.68 4429********0683 028981 06/10/13
HENNING, TIFFANY P9-11059 3 10.85 4356********8483 190574 06/10/13
HENSON, HEATHER P9-13640 3 37.95 4429********0421 028983 06/10/13
HOAG, BECKY P9-13324 3 16.26 4238********5138 981133 06/10/13
HOEING, JOSHUA P9-11738 3 10.79 4412********2446 024566 06/10/13
HOEING, SARA P9-02065 3 10.79 4412********2446 024344 06/10/13
HOFFMAN, JOHN P9-12816 3 21.68 4888********4303 005741 06/10/13
HOGUET, DAN P9-11423 3 16.26 4429********1434 028982 06/10/13
HOGUET, LISA P9-11417 3 5.42 4429********1434 028981 06/10/13
HOPPER, ERIK P9-10979 3 10.83 5466********0302 02443Z 06/10/13
HOUCHINS, BETTY P9-10517 3 16.27 4432********8701 002876 06/10/13
HUESEMANN, JASON P9-13288 3 21.68 6011********3274 01035P 06/10/13
HUFF, KRISTEN P9-12162 3 32.52 4429********1784 028982 06/10/13
HUFF, ZACH P9-12237 3 27.10 4429********1784 028982 06/10/13
HULSEY, RICKY P9-12417 3 5.00 4432********2438 026923 06/10/13
HUNT, LAUREN P9-13528 3 16.26 4432********1712 009335 06/10/13
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 981135 06/10/13
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********6837 018294 06/10/13
JONES, BRAD P9-12404 3 10.83 4432********7644 018186 06/10/13
JONES, LARRY P9-14455 3 10.85 4429********4316 028980 06/10/13
JOSEPH, WEINHARDT P9-11652 3 10.79 4432********9594 012960 06/10/13
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 981131 06/10/13
KEETER, KATIE P9-12436 3 10.83 5465********3855 080749 06/10/13
KEEVEN, ANGELA P9-13461 3 16.26 4432********3661 018290 06/10/13
KENKEL, MEGAN P9-05634 3 205.07 4412********2830 024284 06/10/13
KIESER, TRENT P9-10822 3 10.83 6011********1871 01011P 06/10/13
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 050986 06/10/13
KLEESCHULTE, MICHAEL P9-14100 3 16.26 5480********5477 061595 06/10/13
KUNDE, TARA P9-13042 3 16.26 4356********4897 150277 06/10/13
LAFORTE, ROBERT P9-12179 3 32.52 5275********8473 100277 06/10/13
LAMMERT, DAVID P9-14111 3 16.26 4412********4629 024299 06/10/13
LAMMERT, MICHAEL P9-14112 3 16.26 4412********4629 024656 06/10/13
LANG, ABBY P9-10655 3 15.18 4412********2365 024143 06/10/13
LANG, RYAN P9-10656 3 15.17 4412********2365 024842 06/10/13
LAUER, SARAH P9-05470 3 30.37 4356********2756 160879 06/10/13
LEIBNER, IAN P9-10154 3 24.93 4432********4210 020910 06/10/13
LEININGER, KENIDY P9-11569 3 10.83 4228********2128 029267 06/10/13
LINDELL, KIM P9-14092 3 21.68 4412********1229 024440 06/10/13
LINGLE, JESSE P9-10172 3 10.83 4412********8796 024461 06/10/13
LLOYD, DEBBIE P9-12833 3 10.83 4147********0713 02445C 06/10/13
LLOYD, JAMES P9-13152 3 10.83 4147********0713 02491C 06/10/13
LONDOFF, JUSTIN P9-13282 3 21.68 4412********0262 024923 06/10/13
LONDOFF, NICOLE P9-13281 3 16.26 4412********0262 025157 06/10/13
LOWRY, DESTINY P9-14108 3 21.68 4432********9568 009239 06/10/13
LUCAS, SAMANTHA P9-14126 3 32.52 5178********6532 02513B 06/10/13
LUERDING, GREG P9-12176 3 10.83 5146********9236 365323 06/10/13
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 009071 06/10/13
MACBRIDE, NATASHA P9-11172 3 16.26 4412********4137 025157 06/10/13
MACBRIDE, THOMAS P9-05118 3 16.26 4412********4137 025136 06/10/13
MAESTAS, ABBY P9-02331 3 10.85 4744********2439 120474 06/10/13
MARKS, NATHAN P9-02209 3 21.68 4429********5304 028983 06/10/13
MARTIN, TANASHE P9-13462 3 16.26 5275********7441 100570 06/10/13
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 123740 06/10/13
MENSIO, NICHOLAS P9-11619 3 27.10 4412********3977 024236 06/10/13
MEYER, BRAD P9-13782 3 16.26 5490********6874 00571B 06/10/13
MEYER, JOSEPH P9-06589 3 10.83 4313********0594 005782 06/10/13
MEYER, MIRANDA P9-14453 3 16.26 4429********4316 028980 06/10/13
MINNELLA, JOSEPH P9-12983 3 10.83 4432********3489 018292 06/10/13
MIRTH, ANDREA P9-11072 3 10.85 4412********9543 024773 06/10/13
MIRTH, ERIK P9-12058 3 10.83 4412********9543 024656 06/10/13
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 029756 06/10/13
MONTEITH, RICK P9-11748 3 43.37 4432********2664 012963 06/10/13
MOORE, KIM P9-12273 3 21.68 4432********8364 005293 06/10/13
MOORS, DUSTIN P9-12843 3 21.68 4412********7265 024785 06/10/13
MORGUS, MIKE P9-00620 3 15.18 4238********9541 981130 06/10/13
MUELLER, HEATHER P9-04875 3 24.93 4412********7827 024236 06/10/13
MUELLER, JANELL P9-11530 3 10.85 4313********0077 005740 06/10/13
NOONAN, MICHAEL P9-13473 3 16.26 4720********4938 002068 06/10/13
NOTGRASS, JOHN P9-12847 3 16.26 5213********3427 01013Z 06/10/13
ORDOQUI, TYLER P9-10153 3 19.52 4432********4210 026924 06/10/13
PATTERSON, SHAWN P9-06163 3 22.76 4704********3840 010995 06/10/13
PAYNE, SARAH P9-14061 3 16.26 4888********2819 005711 06/10/13
PETTY, CHRISTINE P9-11786 3 16.26 4744********6171 170771 06/10/13
PILSING, SHELBY P9-12828 3 10.83 4430********6969 739808 06/10/13
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 02498B 06/10/13
PRITCHARD, JEN P9-04949 3 32.53 4744********8806 130577 06/10/13
PRITCHARD, ROSS P9-04933 3 21.68 4744********8806 110374 06/10/13
QUEENER, MONICA P9-06551 3 18.43 4430********9848 766759 06/10/13
RADFORD, ADONICA P9-13333 3 16.26 4430********5630 766685 06/10/13
REYNOLDS, DANIEL P9-11185 3 5.00 4412********1991 024293 06/10/13
ROACH, JOHN P9-04122 3 24.93 5499********3567 T6157Z 06/10/13
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 061001 06/10/13
ROBINSON, BRANDY P9-12168 3 16.26 5109********9501 H82440 06/10/13
ROTH, CINDY P9-03240 3 27.10 4430********8790 739726 06/10/13
SACHS, ANDREA P9-11480 3 10.83 5462********4448 368024 06/10/13
SARANITA, ABBY P9-11579 3 16.27 6011********8028 01017Q 06/10/13
SARANITA, SAMUEL P9-11703 3 21.68 6011********8028 01003Q 06/10/13
SASSMANN, SUSAN P9-10617 3 16.27 6011********7994 01045P 06/10/13
SCHADE, PAUL P9-11795 3 10.83 4147********1586 02489D 06/10/13
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 005754 06/10/13
SCHERER, CHRISTOPHER P9-14515 3 10.83 4432********2676 025960 06/10/13
SCHULER, KATIE P9-13344 3 21.68 4326********7330 080718 06/10/13
SHERMAN, JENNIFER P9-13678 3 37.95 4432********9129 012964 06/10/13
SHIVERS, INDIA P9-14501 3 37.95 4899********8387 241983 06/10/13
SMITH, SEAN P9-12428 3 1.08 4412********9216 024284 06/10/13
SMOTHERS, LARRY P9-06894 3 10.83 5528********8172 02507S 06/10/13
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 4266********1280 02437B 06/10/13
STALLINGS, MELISSA P9-10341 3 21.68 5275********9200 110073 06/10/13
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 025966 06/10/13
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 009338 06/10/13
STEINBECKER, CHELSEA P9-11635 3 32.52 4037********6337 800170 06/10/13
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01003R 06/10/13
STEWART, LUCAS P9-12453 3 21.68 4300********7280 010055 06/10/13
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 02450Z 06/10/13
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 009241 06/10/13
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 008659 06/10/13
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 024746 06/10/13
TODD, JENNIFER P9-13335 3 21.68 5141********8997 071914 06/10/13
TODD, KATELIN P9-13286 3 10.85 4744********1959 180177 06/10/13
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 186567 06/10/13
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 182756 06/10/13
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 140830 06/10/13
VAN LEER, BRONSON P9-13493 3 21.68 4254********3665 002118 06/10/13
VANDERBOS, TOM P9-13649 3 16.26 6011********8041 01013R 06/10/13
VIDACAK, CAROL P9-11767 3 32.52 4432********2124 026920 06/10/13
VIDACAK, ERIC P9-11327 3 10.85 4432********2124 008656 06/10/13
WAGNER, GARTH P9-06367 3 21.68 4412********6422 024785 06/10/13
WALCHSHAUSER, JEFFREY P9-12447 3 16.26 4412********7373 024293 06/10/13
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********7373 024413 06/10/13
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********7373 024413 06/10/13
WEBER, GABE P9-12839 3 21.68 4000********2176 644850 06/10/13
WEINREIS, DONNA P9-11621 3 10.83 4432********8008 029758 06/10/13
WELTON, PETER P9-11056 3 10.85 4432********7021 015324 06/10/13
WHITE, JEN P9-13261 3 32.52 4412********9286 025046 06/10/13
WHITEHEAD, JULIE P9-14014 3 16.26 5466********1818 00571Z 06/10/13
WIES, JILL P9-12443 3 10.83 4412********8669 024293 06/10/13
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 02470B 06/10/13
WILSON, RYAN P9-13805 3 21.68 4414********1496 001317 06/10/13
WOLLENBERG, AMY P9-04642 3 10.83 4266********2274 010975 06/10/13
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 008655 06/10/13
WRIGHT, RICHARD P9-WRIGHTR 3 10.83 5146********7849 365325 06/10/13
YOUNG, STEPHANIE P9-05389 3 21.68 4429********0908 028981 06/10/13
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 025964 06/10/13
ZMAILA, JENNIFER P9-13650 3 54.21 5146********9531 365319 06/10/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 48.76
31 MasterCard 583.53
164 Visa 3055.02
10 Discover 160.04
0 Other 0.00
     
    3847.35