06/25/2013
08:15:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-11925 6 21.68 4271********9403 037105 06/25/13
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 015495 06/25/13
ALEXANDER, SHERRI P9-10532 6 10.83 4301********7890 04422C 06/25/13
ALLEN, MARVIN P9-06740 6 21.68 4412********7572 044306 06/25/13
ALLEN, NANCY P9-12958 6 10.83 4412********7572 044501 06/25/13
ALLEN, ZACK P9-12989 6 10.83 4412********7572 044501 06/25/13
ALTMAN, KEVIN P9-11699 6 10.83 4432********2578 021656 06/25/13
ALTMAN, LAURA P9-11696 6 10.83 4432********2578 022700 06/25/13
AMICK, CATHLEEN P9-02980 6 5.00 4412********8686 044096 06/25/13
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 824749 06/25/13
ANDREWS, MONA P9-06750 6 18.43 5401********4387 01587Z 06/25/13
ANDREWS, SUSAN P9-13310 6 43.37 4432********0267 032133 06/25/13
ARENS, BRAD P9-11501 6 16.26 4300********0495 025045 06/25/13
ARMBRUSTER, MELISSA P9-13697 6 16.26 4311********2887 025071 06/25/13
ASCROFT, COLIN P9-12245 6 19.52 4412********8158 044639 06/25/13
BANNON, GARY P9-10534 6 19.52 4412********3171 043706 06/25/13
BARR, LUANN P9-10255 6 16.26 4388********8741 04427C 06/25/13
BARRETT, CHERYL P9-13193 6 16.26 4266********7980 04397C 06/25/13
BLECHLE, JEFF P9-13680 6 32.52 4147********7411 04427C 06/25/13
BLECHLE, LAURA P9-00930 6 10.83 4147********7411 04409C 06/25/13
BLUNK, KOREY P9-14208 6 10.83 4254********5877 005232 06/25/13
BOLAND, DIANA P9-01262 6 21.68 4432********5628 032135 06/25/13
BONSACK, MISSY P9-14445 6 16.26 5214********8086 004795 06/25/13
BOSWELL, BILL P9-12875 6 21.68 4313********8871 015803 06/25/13
BOUNDY, DESTINY P9-14392 6 10.83 4271********2155 036049 06/25/13
BOUNDY, JAIME P9-06622 6 16.26 4271********2155 032106 06/25/13
BOUNDY, MACEY P9-14413 6 10.83 4271********2155 032086 06/25/13
BOWERMAN, JANE P9-12165 6 10.83 5461********1757 005240 06/25/13
BOWMAN, DEBORAH P9-12266 6 16.26 4412********8617 044006 06/25/13
BOYER, JOSHUA P9-13428 6 5.00 4432********9096 019205 06/25/13
BRAUN, BRITTANY P9-13976 6 32.52 4266********3119 025227 06/25/13
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 002135 06/25/13
BROSS, JANICE P9-13814 6 16.26 6011********9939 02539Q 06/25/13
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 07383D 06/25/13
BURNS, JOHN P9-13701 6 21.68 4430********6394 824638 06/25/13
BUXTON, JASON P9-10606 6 19.52 4326********5826 061744 06/25/13
BUXTON, KATIE P9-10605 6 21.68 4326********5826 061744 06/25/13
CALLIER, AMBER P9-12783 6 16.26 4432********2772 005452 06/25/13
CAPSTICK, AMBER P9-01259 6 17.34 4432********4882 022699 06/25/13
CARPENTER, DARREN P9-12358 6 10.83 4429********0330 022398 06/25/13
CARRIKER, EDDIE P9-06657 6 21.68 4147********2220 04451D 06/25/13
CHRISCO, KRISTEN P9-10689 6 549.36 4744********9344 131389 06/25/13
CHRISTOPHER, SUZETTE P9-00786 6 10.17 4744********9617 131889 06/25/13
CONNELL, NANCY P9-13995 6 16.26 4000********8498 620244 06/25/13
CROUCH, KRISTIN P9-10599 6 10.83 4432********2151 025383 06/25/13
CROW, BRENTON P9-06691 6 5.83 4412********1735 044699 06/25/13
CROW, HALEY P9-06661 6 5.83 4412********1735 044810 06/25/13
DARBY, AUSTIN P9-11664 6 10.85 4744********3458 161187 06/25/13
DAVIS, JASON P9-05632 6 15.18 5112********8451 072BD9 06/25/13
DECARO, RICKY P9-12318 6 10.83 4744********0570 101082 06/25/13
DEGRAAF, AMANDA P9-06664 6 21.68 4432********6305 002137 06/25/13
DEGRAAF, COREY P9-06655 6 10.83 4432********6305 011038 06/25/13
DINELLO, MARIANN P9-10810 6 21.68 4432********3562 025386 06/25/13
DONOHO, LES P9-14450 6 16.26 4228********0384 022694 06/25/13
DOUTHIT, ROBERT P9-13434 6 16.26 4432********1361 005572 06/25/13
DUNARD, JIM P9-13020 6 16.26 4432********3961 019957 06/25/13
EAKER, JERIMY P9-13819 6 21.68 5275********8459 121786 06/25/13
EHMKE, DANIEL P9-10223 6 40.12 5275********6518 121787 06/25/13
EPPRD, ANGELA P9-11606 6 32.52 4631********8833 005278 06/25/13
ESTES, SARAH P9-12489 6 10.85 4432********5887 009470 06/25/13
FERRELL, DILLON P9-13689 6 21.68 5462********3851 421893 06/25/13
FIETSAM, KATIE P9-13213 6 16.26 4631********0589 005281 06/25/13
FISCHER, BEN P9-10568 6 10.83 5466********8406 01583Z 06/25/13
FLETCHER, TIM P9-12991 6 19.52 4429********2109 022399 06/25/13
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 824682 06/25/13
FRICHTEL, NICHOLE P9-13698 6 16.26 4690********1879 221926 06/25/13
FROMM, CHERIE P9-12286 6 27.10 4429********9708 022400 06/25/13
FROMM, JEFF P9-12152 6 27.10 4429********9716 022399 06/25/13
FULK, CARLA P9-03399 6 15.18 4744********3853 161987 06/25/13
FULK, ROB P9-13492 6 11.92 4744********3853 191783 06/25/13
GALUCIA, MICHAEL P9-11739 6 10.83 4147********2365 04412C 06/25/13
GALUCIA, PATRICK P9-11492 6 16.26 4147********2365 04424C 06/25/13
GIBBONS, RODNEY P9-14051 6 37.95 4739********2070 061743 06/25/13
GIBSON, MATTHEW P9-13811 6 21.68 5129********8064 061332 06/25/13
GOMEZ, SHANNON P9-06243 6 5.00 4429********7758 022400 06/25/13
GRANT, AMBER P9-11004 6 10.85 4238********5510 407072 06/25/13
GRAY, CANDACE P9-06291 6 26.02 5488********3299 T4586Z 06/25/13
GREWE, DAN P9-04576 6 21.68 5178********4092 04463B 06/25/13
GRIFFITH, CHRISTINA P9-10840 6 21.68 4432********1326 026839 06/25/13
HALL, TONYA P9-11701 6 16.26 4412********7090 044501 06/25/13
HANSEN, DEE P9-04411 6 16.27 5410********4842 62307P 06/25/13
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 62182P 06/25/13
HAUSER, JENNIFER P9-03426 6 16.26 4432********3425 004661 06/25/13
HEATH, BLAINE P9-11509 6 16.26 4271********5356 032093 06/25/13
HECKY, MATT P9-11987 6 21.68 4432********7741 001903 06/25/13
HEITLAND, CHRIS P9-13906 6 21.68 4412********1378 044006 06/25/13
HENDERSON, ELAINE P9-13278 6 16.26 3717*******2006 163824 06/25/13
HERNDON, THERESA P9-14050 6 37.95 5452********5362 04435Z 06/25/13
HESSEE, NATHAN P9-11629 6 21.68 6011********5850 02527R 06/25/13
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02523R 06/25/13
HETHCOTE, GEORGE P9-10214 6 43.37 4744********2170 141186 06/25/13
HICKS, LINDSAY P9-12916 6 21.68 4744********8214 131382 06/25/13
HIRT, JENNIFER P9-13139 6 21.68 4432********1453 025384 06/25/13
HOFF, KAREN P9-12233 6 10.83 5420********9110 02524P 06/25/13
HORN, CAROL P9-13073 6 11.26 4412********0102 044732 06/25/13
HORN, ISABELLA P9-12878 6 5.83 4412********0102 044708 06/25/13
HOUSE, KURT P9-14132 6 16.26 4238********5121 407071 06/25/13
HUGHES, CODY P9-11466 6 10.83 4744********7767 151388 06/25/13
HUMPHRESS, JOHN P9-11111 6 16.26 4356********6688 151482 06/25/13
IWEN, PEDRO, JR P9-13287 6 16.26 4744********1768 101683 06/25/13
JAMES, ANDRIA P9-14510 6 16.26 4744********3038 111587 06/25/13
JAMES, MATTHEW P9-14460 6 16.26 4744********3038 111587 06/25/13
JEFFERSON, DARIAN P9-14364 6 37.95 4403********1718 061821 06/25/13
JOHNSON, PAULA P9-12316 6 10.83 5456********6547 061824 06/25/13
JUCHEMS, FLOR P9-11994 6 10.83 4744********6157 121887 06/25/13
KANDARAMATH, REMA P9-11155 6 10.85 5466********5774 04418Z 06/25/13
KELLY, JOHN P9-12919 6 16.26 4238********2838 407074 06/25/13
KENKEL, MEGAN P9-05634 6 205.07 4412********2830 044639 06/25/13
KIEHL, AMY P9-02510 6 17.34 6011********2427 02542R 06/25/13
KING, JENNIFER P9-13105 6 10.83 4432********5299 019956 06/25/13
KING, KENNY P9-13102 6 10.83 4432********5299 022702 06/25/13
KOEHNEMANN, JOSH P9-06979 6 27.11 4266********7269 04409C 06/25/13
KUCHIK, ROBERT P9-13386 6 16.68 4412********6291 043772 06/25/13
KUHN, KARA P9-05190 6 5.83 4412********0412 044552 06/25/13
LEDESMA, STEPHANIE P9-04366 6 16.27 4412********2036 04411A 06/25/13
LEFFELMAN, TOM P9-06241 6 26.02 4744********2012 151182 06/25/13
LEON, RONALD P9-10246 6 21.68 4744********9780 191485 06/25/13
LEWIS, KIM P9-14265 6 16.26 4313********6294 015830 06/25/13
LEWIS, TRACY P9-10547 6 107.90 4744********7819 131189 06/25/13
LONG, JACLYN P9-11787 6 10.83 4429********8739 022400 06/25/13
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 151282 06/25/13
LUECKE, JENNIFER P9-14446 6 37.95 4412********5622 044378 06/25/13
LUERDING, MOLLY P9-12857 6 10.83 5146********9236 180901 06/25/13
LUERDING, SYDNEY P9-12457 6 10.83 5146********9236 180902 06/25/13
MAHANY, JENNY P9-14062 6 9.99 4429********8982 022397 06/25/13
MAINE, JAMI P9-10064 6 10.83 4744********1360 171782 06/25/13
MANION, CHRIS P9-12484 6 14.99 4412********5873 045284 06/25/13
MCCLURE, SANDY P9-06617 6 10.85 4412********7418 044768 06/25/13
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********5729 141282 06/25/13
MCGUIRE, HOLLY P9-04492 6 10.83 4744********5729 131380 06/25/13
MCROY, HEATHER P9-05859 6 18.43 4121********5011 04427B 06/25/13
MEE, DIANE P9-12873 6 16.27 4432********0410 020431 06/25/13
MENNEMEYER, ADRIENNE P9-13700 6 16.26 4430********6394 870974 06/25/13
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********4344 181983 06/25/13
MILLER, KEVIN P9-12434 6 10.85 4412********7675 044678 06/25/13
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 022632 06/25/13
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 019206 06/25/13
NEHRING, DONNA P9-13992 6 16.26 4266********0122 04470B 06/25/13
NELSON, LAUREN P9-14521 6 10.83 4432********0285 019202 06/25/13
NELSON, SAMUEL P9-14411 6 10.83 4432********0285 011037 06/25/13
OATES, AMANDA P9-10883 6 10.83 4744********9252 101289 06/25/13
OLENDORFF, JAY P9-11304 6 10.83 4429********3308 022400 06/25/13
OLENDORFF, LEIGH P9-12276 6 21.70 4429********3308 022398 06/25/13
ORF, KC P9-06575 6 16.26 4707********0455 04394B 06/25/13
ORF, KEVIN P9-11610 6 10.83 4631********8833 005375 06/25/13
OTZENBERGER, PAYTON P9-OTZENBERGE 6 10.83 4238********3248 407073 06/25/13
PEDERSON, KEVIN P9-06663 6 5.00 5462********0800 421888 06/25/13
PEGLOW, KIRK P9-11290 6 10.85 4432********9686 019201 06/25/13
PITTS, EMILY P9-12235 6 10.83 4412********4690 04436A 06/25/13
POTTS, EMILY P9-11871 6 37.95 4190********9962 032132 06/25/13
PRINZI, MEGAN P9-13515 6 16.26 4429********2010 022397 06/25/13
PUND, CARLA P9-00842 6 10.83 6011********1322 02507B 06/25/13
PURLER, JACQUELUNE P9-13709 6 10.83 4356********3117 151484 06/25/13
RASKAS, LINDSEY P9-14569 6 506.82 4412********2389 044207 06/25/13
RATHJEN, CASSANDRA P9-13981 6 16.26 4429********7128 022399 06/25/13
RATHJEN, REBECCA P9-13978 6 16.26 4429********7128 022397 06/25/13
REESE, TRACY P9-12236 6 10.85 4429********6104 022398 06/25/13
REINKER, TAMMI P9-13209 6 16.26 4300********3513 025220 06/25/13
RENFERT, CHELSEA P9-10240 6 16.26 4429********2109 022399 06/25/13
RENFERT, CHRIS P9-14601 6 21.68 4429********2109 022398 06/25/13
RICHEY, CRYSTAL P9-11135 6 10.85 4432********8030 022633 06/25/13
RICHEY, NATHAN P9-11439 6 10.83 4432********8030 001901 06/25/13
ROBB, AMY P9-13090 6 10.83 6011********5194 02512R 06/25/13
SALYER, ADAM P9-11836 6 21.68 4631********4572 005398 06/25/13
SATTERFIELD, RACHEL P9-12284 6 10.83 4744********5652 111887 06/25/13
SCHAEFER, MICHELLE P9-13373 6 21.68 4266********1537 04463C 06/25/13
SCHMOLL, LORI P9-03444 6 22.76 4356********7269 181689 06/25/13
SCHNABEL, JOE P9-11437 6 48.36 5121********8302 02590B 06/25/13
SCHNEIDER, CURT P9-12877 6 10.83 4313********9183 015818 06/25/13
SCHNETTLER, SANDRA P9-01593 6 16.27 4432********7686 006510 06/25/13
SCHOENBERGER, CHRISTOPHER P9-13816 6 21.68 4271********4085 032060 06/25/13
SCHRADER, JEFFREY P9-11632 6 21.68 4430********4763 824675 06/25/13
SCHULTE, TIM P9-12268 6 10.85 4430********2687 870900 06/25/13
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 871044 06/25/13
SHAFFER, ERIC P9-10432 6 21.68 5490********3357 01583B 06/25/13
SHAFFER, KRISTEN P9-04462 6 10.83 5490********3357 01582B 06/25/13
SHANKS, HILLARY P9-13205 6 21.68 4412********6083 044678 06/25/13
SHELTON, CORTNEY P9-12329 6 16.26 4412********5736 044729 06/25/13
SILVERBERG, HALEY P9-06842 6 19.52 5490********8132 01580B 06/25/13
SILVERBERG, MATT P9-06841 6 24.93 5490********8132 01582B 06/25/13
SMITH, JOSH P9-13514 6 16.26 4429********2010 022400 06/25/13
SMITH, KELLY P9-05157 6 5.85 4412********8182 044909 06/25/13
SNARR, BEN P9-14003 6 10.83 4744********8353 101388 06/25/13
SNEAD, ROB P9-14098 6 19.52 4147********3544 605281 06/25/13
SNEED, SEVIN P9-14127 6 10.83 4147********3544 605281 06/25/13
SONDEBERGER, KEVIN P9-14424 6 10.83 4739********1551 061746 06/25/13
SOUTHERLY, BLAYTIN P9-11544 6 13.55 4744********8566 131684 06/25/13
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02536R 06/25/13
SPIEGEL, AARON P9-13975 6 10.83 4388********7796 04409C 06/25/13
STANKOVICH, ALEXIS P9-15026 6 21.26 4704********3545 025229 06/25/13
STEIMEL, CHARLES P9-03772 6 28.19 4412********6680 044909 06/25/13
STILLWELL, ALEX P9-12481 6 10.83 5524********4549 65945Z 06/25/13
STINSON, CHARLES P9-10231 6 43.37 4430********5308 824745 06/25/13
STOKES, RICK P9-03880 6 22.76 3713*******3009 163675 06/25/13
STUART, CHRIS P9-10675 6 10.83 4311********7323 025322 06/25/13
SULLIVAN, BRAD P9-05840 6 5.00 4744********3810 101086 06/25/13
SULLIVAN, JULIE P9-05361 6 5.00 4744********3810 101086 06/25/13
SWINNEY, GARY P9-13971 6 16.26 4744********4109 161186 06/25/13
SWINNEY, MARY P9-13996 6 16.26 4744********4109 161186 06/25/13
TARRO, JASON P9-14443 6 10.83 4412********1606 044708 06/25/13
TAYLOR, JASON P9-12907 6 182.66 4403********2682 061823 06/25/13
TEBOW, PATRICK P9-12776 6 10.83 4744********9518 151084 06/25/13
THIETJE, BRANDIA P9-11510 6 32.52 5178********8014 04411Z 06/25/13
THIETJE, MICHAEL P9-11507 6 27.10 5178********8014 04401Z 06/25/13
THIETJE, NATHAN P9-11497 6 10.83 5178********8014 04408Z 06/25/13
THOMPSON, JEREMY P9-14361 6 37.95 4264********8286 015890 06/25/13
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********3034 020375 06/25/13
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********3034 005573 06/25/13
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********4074 045281 06/25/13
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4074 044456 06/25/13
TORRENCE, DANE P9-06856 6 21.68 4271********0454 036067 06/25/13
UNDERBERG, JEANY P9-14363 6 16.26 4326********8216 061745 06/25/13
VAHL, TIFFANY P9-06651 6 19.52 4147********2220 04448D 06/25/13
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02598R 06/25/13
VEHIGE, MARGARET P9-14017 6 11.26 4412********7354 044471 06/25/13
VEIRLING, RAUCHEL P9-13505 6 16.26 4266********7269 04385C 06/25/13
VELLIA, SAM P9-12905 6 21.68 5218********6783 02535B 06/25/13
VELLIA, STEPHEN P9-13643 6 10.83 5218********6783 02535B 06/25/13
VERBYCK, JUSTIN P9-12910 6 16.26 6011********8563 02591R 06/25/13
VIERDAG, JASON P9-10922 6 21.68 4432********9614 004659 06/25/13
VINING, BETH P9-14069 6 16.26 5112********9777 0CD52D 06/25/13
VINING, PATRICK P9-13440 6 27.11 5112********9777 0731B2 06/25/13
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 180904 06/25/13
WALKER, CINDY P9-13994 6 16.26 5424********7659 61959B 06/25/13
WALKER, RICHARD P9-14513 6 16.26 4238********9065 407075 06/25/13
WARREN, RAYMOND P9-13383 6 5.00 4432********4322 011040 06/25/13
WHITE, CYNTHIA P9-10262 6 43.37 4412********5592 044198 06/25/13
WHITE, MARC P9-13392 6 10.83 4412********5592 044780 06/25/13
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 022399 06/25/13
WILLIAMS, ALICIA P9-13387 6 16.26 4238********2351 407070 06/25/13
WING, MELISSA P9-10287 6 21.68 4430********5210 870934 06/25/13
WINSCHER, JACQUELYN P9-11546 6 16.26 4147********2131 04364D 06/25/13
WINSCHER, KEVIN P9-11549 6 10.83 4147********2131 04435D 06/25/13
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 026840 06/25/13
WOODY, MATT P9-11997 6 16.26 4412********7440 044378 06/25/13
WUEGERT, DAN P9-13441 6 16.26 4147********5905 04368C 06/25/13
YARBRO, THOMAS P9-13388 6 16.26 4238********0473 407076 06/25/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.02
36 MasterCard 691.80
190 Visa 4606.67
9 Discover 135.70
0 Other 0.00
     
    5473.19