07/10/2013
08:23:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CLAY P9-13483 3 21.68 4429********4342 023663 07/10/13
AL-HAMEED, JOELAINE P9-13879 3 21.68 4432********3399 023798 07/10/13
AMES, KIRK P9-13475 3 10.83 4356********4975 153299 07/10/13
AMES, RACHEAL P9-13472 3 10.83 4356********4975 153299 07/10/13
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01026R 07/10/13
APRIL, DEREK P9-12272 3 16.26 5424********5851 127836 07/10/13
ARTEAGA, MARIA P9-11779 3 43.37 4000********6573 330381 07/10/13
BARGEN, DANIEL P9-12831 3 10.83 4430********4096 939924 07/10/13
BEBE, MATTHEW P9-02570 3 27.10 4238********4989 835417 07/10/13
BELL, MICHAEL P9-15007 3 21.68 5109********0000 H66135 07/10/13
BELLM, KAREN P9-10333 3 48.36 5523********4943 T08802 07/10/13
BERGMANN, SEAN P9-13305 3 21.68 4238********2230 835418 07/10/13
BORTZ, LUCAS P9-14581 3 16.26 4430********8153 902893 07/10/13
BRAUN, DANIELLE P9-05540 3 16.26 4432********5962 027702 07/10/13
BROWN, PAULA P9-03494 3 10.85 5146********7849 002272 07/10/13
BROYLES, BART P9-10627 3 21.68 5275********6656 183191 07/10/13
BRUNK, LISA P9-11202 3 10.85 4744********9332 193994 07/10/13
BUENEMAN, DONNA P9-05462 3 26.02 4417********9705 07706C 07/10/13
BURKEMPER, SOMMER P9-06973 3 10.83 4720********9962 001814 07/10/13
BUTLER, BRYCE P9-14441 3 10.83 5438********8501 H65074 07/10/13
CARROLL, NICKI P9-11074 3 10.85 4744********7609 123791 07/10/13
CARROLL, RYAN P9-11077 3 10.83 4744********7609 143897 07/10/13
CASTELLO, LAUREN P9-13350 3 16.26 4744********1437 193892 07/10/13
CATHERS, KELLY P9-00909 3 5.00 4744********2643 173299 07/10/13
CAVANESS, HEATHER P9-11203 3 10.85 5146********3540 002271 07/10/13
CHAPMAN, KYLE P9-11416 3 10.85 4432********5718 003424 07/10/13
CHAPMAN, MEGAN P9-11415 3 10.83 4432********5718 011741 07/10/13
CHRISTEL, ANGELA P9-12416 3 10.83 4356********7832 133895 07/10/13
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01039R 07/10/13
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01011R 07/10/13
COCKRELL, MICHELLE P9-15015 3 10.83 4429********1708 023663 07/10/13
COOPER, BRAD P9-05721 3 21.68 4356********3898 183896 07/10/13
COOPER, MARY JANE P9-11057 3 10.85 5438********8970 H65076 07/10/13
CROOKS, KEVIN P9-14572 3 21.69 4313********4242 035942 07/10/13
CROWELL, LARRY P9-12057 3 17.52 4147********9293 231974 07/10/13
CZESCHIN, MICHAEL P9-11733 3 21.68 5463********5264 063933 07/10/13
DARRAH, DUSTIN P9-10080 3 27.12 5103********7354 380390 07/10/13
DARRAH, NICOLE P9-10081 3 21.68 5103********7354 380380 07/10/13
DAUES, JOSH P9-10088 3 10.83 4266********7365 07781C 07/10/13
DIBLE, TOBY P9-10748 3 19.52 4356********7863 183090 07/10/13
DIEKMAN, DEANDRA P9-14585 3 16.26 4432********9008 027354 07/10/13
DITROLIO, LINDSAY P9-14609 3 43.37 5275********8811 183399 07/10/13
DODSON, ANGEL P9-13673 3 15.18 4003********8907 07717C 07/10/13
DODSON, CRAIG P9-14431 3 16.27 4003********8907 07783C 07/10/13
DONOVAN, SCOTT P9-10338 3 19.52 5275********9200 183492 07/10/13
DOWNS, CONNOR P9-13320 3 10.83 4432********2185 001910 07/10/13
DOWNS, CULLEN P9-13322 3 10.83 4432********2185 023787 07/10/13
DOWNS, JEFFREY P9-13319 3 16.26 4432********2185 003710 07/10/13
DOWNS, NICOLE P9-13321 3 16.26 4432********2185 029580 07/10/13
DREY, MICHELE P9-11441 3 27.11 5401********7266 07766B 07/10/13
DUKE, DANIEL P9-12437 3 10.83 4412********2134 077009 07/10/13
DUKE, PAM P9-12424 3 10.83 4412********2134 077696 07/10/13
DUNN, SPENCER P9-12188 3 21.68 5146********5979 002275 07/10/13
EVOLA, CHERYL P9-12192 3 10.83 4326********2532 063855 07/10/13
EVOLA, JOHN P9-12194 3 10.83 4326********2532 063855 07/10/13
EVOLA, TYLER P9-12193 3 10.83 4326********2532 063855 07/10/13
FELLOWS, PATRICIA P9-12965 3 10.83 4430********2898 939940 07/10/13
FISHER, BILL P9-13345 3 21.68 4239********6406 340699 07/10/13
FREDERICK, CHRISTINA P9-13590 3 16.26 5466********6167 19278P 07/10/13
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 024546 07/10/13
GARD, HELENE P9-02157 3 10.85 4432********0235 011742 07/10/13
GITTEMEIER, TANNER P9-05760 3 30.37 4326********3817 063854 07/10/13
GREGORY, ERIKA P9-03604 3 10.83 4429********8489 023663 07/10/13
GREINER, KRISTINA P9-14013 3 16.26 4412********8721 077531 07/10/13
GRESCO, CASSIE P9-13526 3 5.00 4744********1951 133496 07/10/13
GROSS, MARY P9-13033 3 19.99 5466********1267 T8815B 07/10/13
HARRIS, GREG P9-11715 3 10.83 4704********9967 010146 07/10/13
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 035965 07/10/13
HAUK, JOEL P9-02202 3 15.18 4325********2028 07685C 07/10/13
HAUK, JULIE P9-02904 3 5.00 4325********2028 07734C 07/10/13
HENNING, TIFFANY P9-11059 3 10.85 4356********8483 133195 07/10/13
HICKS, DARREN P9-14570 3 70.46 4313********9801 035951 07/10/13
HICKS, LAUREN P9-14558 3 70.46 4313********9801 035928 07/10/13
HOAG, BECKY P9-13324 3 16.26 4238********5138 835416 07/10/13
HOEING, JOSHUA P9-11738 3 10.79 4412********2446 077132 07/10/13
HOEING, SARA P9-02065 3 10.79 4412********2446 076994 07/10/13
HOFFMAN, JOHN P9-12816 3 21.68 4888********4303 035935 07/10/13
HOPPER, ERIK P9-10979 3 10.83 5466********0302 07690Z 07/10/13
HOUCHINS, BETTY P9-10517 3 27.12 4432********8701 023573 07/10/13
HUESEMANN, JASON P9-13288 3 21.68 6011********3274 01095P 07/10/13
HUFFMAN, BONNIE P9-06926 3 21.68 4238********0374 835415 07/10/13
HULSEY, RICKY P9-12417 3 5.00 4432********2438 013090 07/10/13
HUNT, LAUREN P9-13528 3 16.26 4432********1712 013092 07/10/13
HUNTER, TABITHA P9-01694 3 16.27 5491********0224 19487B 07/10/13
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 835412 07/10/13
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********6837 004528 07/10/13
JONES, BRAD P9-12404 3 10.83 4432********7644 001510 07/10/13
JOSEPH, WEINHARDT P9-11652 3 16.26 4432********9594 027705 07/10/13
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 835413 07/10/13
KANE, MARY P9-14613 3 21.68 4412********0027 077132 07/10/13
KEETER, KATIE P9-12436 3 10.83 5465********3855 063923 07/10/13
KEEVEN, ANGELA P9-13461 3 16.26 4432********3661 029730 07/10/13
KENKEL, MEGAN P9-05634 3 205.07 4412********2830 077531 07/10/13
KIESER, TRENT P9-10822 3 10.83 6011********1871 01012P 07/10/13
KING, ERICA P9-11053 3 10.85 4266********6128 010233 07/10/13
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 127851 07/10/13
KLEESCHULTE, MICHAEL P9-14100 3 16.26 5480********5477 126333 07/10/13
KUNDE, TARA P9-13042 3 16.26 4356********4897 173392 07/10/13
LAFORTE, ROBERT P9-12179 3 32.52 5275********8473 193190 07/10/13
LAMMERT, DAVID P9-14111 3 16.26 4412********4629 077963 07/10/13
LAMMERT, MICHAEL P9-14112 3 16.26 4412********4629 076994 07/10/13
LANG, ABBY P9-10655 3 15.18 4412********2365 077093 07/10/13
LANG, RYAN P9-10656 3 15.17 4412********2365 077954 07/10/13
LAUER, SARAH P9-05470 3 30.37 4356********2756 103198 07/10/13
LEIBNER, IAN P9-10154 3 46.62 4432********4210 029584 07/10/13
LEIBNER, RONDA P9-14631 3 30.37 4432********4210 004527 07/10/13
LEININGER, KENIDY P9-11569 3 10.83 4228********2128 023964 07/10/13
LINDELL, KIM P9-14092 3 21.68 4412********1229 077540 07/10/13
LINGLE, JESSE P9-14614 3 32.52 4412********8796 077243 07/10/13
LLOYD, DEBBIE P9-12833 3 10.83 4147********0713 07757C 07/10/13
LLOYD, JAMES P9-13152 3 10.83 4147********0713 07733C 07/10/13
LONDOFF, JUSTIN P9-13282 3 21.68 4412********0262 077426 07/10/13
LONDOFF, NICOLE P9-13281 3 16.26 4412********0262 077531 07/10/13
LOWRY, DESTINY P9-14108 3 21.68 4432********9568 027701 07/10/13
LUCAS, SAMANTHA P9-14126 3 32.52 5178********6532 07742B 07/10/13
LUERDING, GREG P9-12176 3 10.83 5146********9236 002276 07/10/13
LYNCH, KEVIN P9-12190 3 21.68 5146********7953 002273 07/10/13
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 029729 07/10/13
MACBRIDE, NATASHA P9-11172 3 16.26 4412********4137 076931 07/10/13
MACBRIDE, THOMAS P9-05118 3 16.26 4412********4137 077093 07/10/13
MAESTAS, ABBY P9-02331 3 10.85 4744********2439 103794 07/10/13
MARKS, NATHAN P9-02209 3 21.68 4429********4103 023664 07/10/13
MARTIN, TANASHE P9-13462 3 16.26 5275********7441 193394 07/10/13
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 182664 07/10/13
MEINE, CAROL P9-12308 3 10.83 4688********0426 001936 07/10/13
MENSIO, NICHOLAS P9-11619 3 27.10 4412********3977 077876 07/10/13
MEYER, BRAD P9-13782 3 16.26 5490********6874 03593B 07/10/13
MEYER, JOSEPH P9-06589 3 10.83 4313********0594 035921 07/10/13
MINNELLA, JOSEPH P9-12983 3 10.83 4432********3489 001509 07/10/13
MIRTH, ANDREA P9-11072 3 10.85 4412********9543 077540 07/10/13
MIRTH, ERIK P9-12058 3 10.83 4412********9543 077318 07/10/13
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 021431 07/10/13
MOORE, KIM P9-12273 3 10.83 4432********8364 029583 07/10/13
MOORS, DUSTIN P9-12843 3 21.68 4412********7265 077147 07/10/13
MORGUS, MIKE P9-00620 3 15.18 4238********9541 835414 07/10/13
MUELLER, HEATHER P9-04875 3 35.78 4412********7827 077510 07/10/13
MUELLER, JANELL P9-11530 3 10.85 4313********0077 035919 07/10/13
NOONAN, MICHAEL P9-13473 3 16.26 4720********4938 001952 07/10/13
NOTGRASS, JOHN P9-12847 3 16.26 5213********3427 01009B 07/10/13
PATTERSON, SHAWN P9-06163 3 22.76 4704********3840 010216 07/10/13
PAYNE, SARAH P9-14061 3 16.26 4888********2819 035920 07/10/13
PETERSON, PATTY P9-14999 3 16.26 4744********2348 123693 07/10/13
PETTY, CHRISTINE P9-11786 3 37.95 4744********6171 153994 07/10/13
PILSING, SHELBY P9-12828 3 10.83 4430********6969 902796 07/10/13
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 07709B 07/10/13
PRITCHARD, JEN P9-04949 3 21.68 4744********8806 113390 07/10/13
PRITCHARD, ROSS P9-04933 3 10.83 4744********8806 153095 07/10/13
QUEENER, MONICA P9-06551 3 18.43 4430********9848 902822 07/10/13
RADFORD, ADONICA P9-13333 3 16.26 4430********5630 940036 07/10/13
REYNOLDS, DANIEL P9-11185 3 5.00 4412********1991 077132 07/10/13
ROACH, JOHN P9-04122 3 24.93 5424********3834 19848B 07/10/13
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 071029 07/10/13
RODGERS, FELICIA P9-12975 3 16.27 4000********2114 518421 07/10/13
RODGERS, ZACK P9-14583 3 37.95 4000********2114 518420 07/10/13
ROTH, CINDY P9-03240 3 27.10 4430********8790 940119 07/10/13
SACHS, ANDREA P9-11480 3 10.83 5462********4448 475763 07/10/13
SARANITA, ABBY P9-11579 3 16.27 6011********8028 01019Q 07/10/13
SARANITA, SAMUEL P9-11703 3 21.68 6011********8028 01052Q 07/10/13
SASSMANN, SUSAN P9-10617 3 16.27 6011********7994 01017P 07/10/13
SCHADE, PAUL P9-11795 3 10.83 4147********1586 07744D 07/10/13
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 035928 07/10/13
SCHERER, CHRISTOPHER P9-14515 3 10.83 4432********2676 001912 07/10/13
SCHERER, MICHELLE P9-11478 3 10.83 4432********3651 010640 07/10/13
SCHULER, KATIE P9-13344 3 21.68 4326********7330 063856 07/10/13
SCHULZ, ZACK P9-14589 3 43.37 4429********3854 023662 07/10/13
SHIVERS, INDIA P9-14501 3 16.26 4899********8387 035082 07/10/13
SINGER, SANDY P9-11413 3 16.27 5238********3292 059411 07/10/13
SMITH, IAN P9-13644 3 21.68 5491********2651 01024P 07/10/13
SMITH, SEAN P9-12428 3 1.08 4412********9216 077165 07/10/13
SMOTHERS, LARRY P9-06894 3 10.83 5528********8172 07752S 07/10/13
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 4266********1280 07717B 07/10/13
STALLINGS, MELISSA P9-10341 3 21.68 5275********9200 193899 07/10/13
STAMBERGER, SHANNON P9-02576 3 15.85 4432********8707 023572 07/10/13
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 021432 07/10/13
STEINBECKER, CHELSEA P9-11635 3 32.52 4037********6337 600193 07/10/13
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01043R 07/10/13
STEWART, LUCAS P9-12453 3 21.68 4300********7280 010096 07/10/13
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 07764Z 07/10/13
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 017592 07/10/13
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 023796 07/10/13
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 077510 07/10/13
TODD, JENNIFER P9-13335 3 21.68 5141********8997 793739 07/10/13
TODD, KATELIN P9-13286 3 10.85 4744********0319 103794 07/10/13
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 126887 07/10/13
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 162440 07/10/13
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 128445 07/10/13
TUCKER, MELISSA P9-00754 3 16.26 4430********0933 902895 07/10/13
VAN LEER, BRONSON P9-13493 3 21.68 4254********3665 002005 07/10/13
VANDERBOS, TOM P9-13649 3 16.26 6011********8041 01021R 07/10/13
VIDACAK, CAROL P9-11767 3 10.83 4432********2124 032478 07/10/13
VIDACAK, ERIC P9-11327 3 10.85 4432********2124 027353 07/10/13
WAGNER, GARTH P9-06367 3 21.68 4412********6422 077426 07/10/13
WALCHSHAUSER, JEFFREY P9-12447 3 16.26 4412********7373 077954 07/10/13
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********7373 077876 07/10/13
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********7373 077147 07/10/13
WEBER, GABE P9-12839 3 21.68 4000********2176 630954 07/10/13
WELTON, PETER P9-11056 3 10.85 4432********7021 013091 07/10/13
WHITE, CHASTITY P9-10760 3 10.83 6011********7034 01008B 07/10/13
WHITE, DON P9-10757 3 10.83 6011********7034 01087B 07/10/13
WHITE, JEN P9-13261 3 32.52 4412********9286 077093 07/10/13
WHITEHEAD, JULIE P9-14014 3 16.26 5466********1818 03595Z 07/10/13
WIES, JILL P9-12443 3 10.83 4412********8669 077783 07/10/13
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 07700B 07/10/13
WILSON, RYAN P9-13805 3 21.68 4414********1496 005790 07/10/13
WOLLENBERG, AMY P9-04642 3 10.83 4266********2274 010114 07/10/13
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 024545 07/10/13
WOOD, BRANDON P9-12806 3 10.85 4429********2065 023665 07/10/13
WRIGHT, RICHARD P9-WRIGHTR 3 10.83 5146********7849 002274 07/10/13
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 013930 07/10/13
ZMAILA, JENNIFER P9-13650 3 32.52 5146********9531 002270 07/10/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 48.76
41 MasterCard 799.95
153 Visa 2798.33
12 Discover 181.70
0 Other 0.00
     
    3828.74