07/25/2013

10:06:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-11925	6	21.68	4271********9403	135163	07/25/13
AKOWICZ, BROOK	P9-11812	6	10.83	4154********2357	025898	07/25/13
ALEXANDER, SHERRI	P9-10532	6	21.68	4301********7890	04173C	07/25/13
ALLEN, MARVIN	P9-06740	6	21.68	4412********7572	041338	07/25/13
ALLEN, NANCY	P9-12958	6	10.83	4412********7572	041722	07/25/13
ALLEN, ZACK	P9-12989	6	10.83	4412********7572	041491	07/25/13
ALTMAN, KEVIN	P9-11699	6	10.83	4432********2578	001886	07/25/13
ALTMAN, LAURA	P9-11696	6	10.83	4432********2578	015364	07/25/13
AMICK, CATHLEEN	P9-02980	6	5.00	4412********8686	042124	07/25/13
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	185389	07/25/13
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	01510Z	07/25/13
ARENS, BRAD	P9-11501	6	16.26	4300********0495	025947	07/25/13
ARMBRUSTER, MELISSA	P9-13697	6	16.26	4311********2887	025200	07/25/13
ASCROFT, COLIN	P9-12245	6	19.52	4412********8158	041665	07/25/13
BALDWIN, BLAKE	P9-11984	6	16.26	5146********5065	819901	07/25/13
BALTZELL, AUDRI	P9-13919	6	16.26	4238********1174	238972	07/25/13
BANNON, GARY	P9-10534	6	43.37	4412********3171	041908	07/25/13
BARR, LUANN	P9-10255	6	16.26	4388********8741	04158C	07/25/13
BARRETT, CHERYL	P9-13193	6	16.26	4266********7980	04166C	07/25/13
BERENDES, LAURA	P9-13438	6	16.26	5462********2206	530525	07/25/13
BICKEL, KYLE	P9-12775	6	37.52	4720********6514	005907	07/25/13
BILLINGS, ABBIGALE	P9-15024	6	16.26	5109********6614	H92823	07/25/13
BILLINGS, DON	P9-15020	6	16.26	5109********6614	H92824	07/25/13
BLECHLE, JEFF	P9-13680	6	10.83	4147********7411	04145C	07/25/13
BLECHLE, LAURA	P9-00930	6	10.83	4147********7411	04204C	07/25/13
BLUNK, KOREY	P9-14208	6	10.83	4254********5877	005912	07/25/13
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	003106	07/25/13
BONSACK, MISSY	P9-14445	6	16.26	5214********8086	443134	07/25/13
BOSWELL, BILL	P9-12875	6	21.68	4313********8871	015199	07/25/13
BOUNDY, DESTINY	P9-14392	6	10.83	4271********2155	137163	07/25/13
BOUNDY, JAIME	P9-06622	6	16.26	4271********2155	132129	07/25/13
BOUNDY, MACEY	P9-14413	6	10.83	4271********2155	135103	07/25/13
BOWMAN, DEBORAH	P9-12266	6	16.26	4412********8617	042331	07/25/13
BOYER, JOSHUA	P9-13428	6	5.00	4432********9096	024227	07/25/13
BRAUN, BRITTANY	P9-13976	6	32.52	4266********3119	025088	07/25/13
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	011564	07/25/13
BUCHHEIT, MATTHEW	P9-13432	6	16.26	5112********1681	0AAA43	07/25/13
BURKS, CATHLEEN	P9-10250	6	21.68	4429********7183	032793	07/25/13
BURLE, ERIC	P9-14643	6	14.52	4429********0604	032792	07/25/13
BURLE, KATHERINE	P9-05899	6	16.26	4429********0604	032790	07/25/13
BUTLER, MATT	P9-14988	6	43.37	4432********9618	016197	07/25/13
BUXTON, JASON	P9-10606	6	19.52	4326********5826	091108	07/25/13
BUXTON, KATIE	P9-10605	6	21.68	4326********5826	091109	07/25/13
CALLIER, AMBER	P9-12783	6	16.26	4432********2772	021826	07/25/13
CARPENTER, DARREN	P9-12358	6	10.83	4429********0330	032792	07/25/13
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********9617	101613	07/25/13
CLARK, STEVIE	P9-13511	6	16.26	5146********2462	819904	07/25/13
CONNELL, NANCY	P9-13995	6	16.26	4000********8498	412104	07/25/13
CROUCH, KRISTIN	P9-10599	6	10.83	4432********2151	013912	07/25/13
CROUCH, TONY	P9-10600	6	4.17	4432********0026	021849	07/25/13
CROW, BRENTON	P9-06691	6	10.83	4412********1735	042145	07/25/13
CROW, HALEY	P9-06661	6	10.83	4412********1735	041383	07/25/13
DARBY, AUSTIN	P9-11664	6	10.85	4744********3458	191013	07/25/13
DAVIS, JASON	P9-05632	6	15.18	5112********8451	08A78B	07/25/13
DECARO, RICKY	P9-12318	6	10.83	4744********0570	191818	07/25/13
DILLINGER, BRAD	P9-14621	6	16.26	4238********4851	238973	07/25/13
DINELLO, MARIANN	P9-10810	6	21.68	4432********3562	015106	07/25/13
DONOHO, LES	P9-14662	6	16.26	4228********0384	033100	07/25/13
DOUTHIT, ROBERT	P9-13434	6	16.26	4432********1361	003109	07/25/13
DUNARD, JIM	P9-13020	6	16.26	4432********3961	011725	07/25/13
DWYER, DAVID	P9-13513	6	16.26	5462********4197	530524	07/25/13
EAKER, JERIMY	P9-13819	6	21.68	5275********8459	191514	07/25/13
EHMKE, DANIEL	P9-10223	6	18.43	5275********6518	191515	07/25/13
EPPRD, ANGELA	P9-11606	6	32.52	4631********8833	005956	07/25/13
ESTES, SARAH	P9-12489	6	10.85	4432********5887	013914	07/25/13
FERRELL, DILLON	P9-13689	6	21.68	5462********3851	530527	07/25/13
FIETSAM, KATIE	P9-13213	6	16.26	4631********0589	005959	07/25/13
FISCHER, BEN	P9-10568	6	10.83	5466********8406	01515Z	07/25/13
FLETCHER, TIM	P9-12991	6	19.52	4429********2109	032791	07/25/13
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	185800	07/25/13
FRICHTEL, NICHOLE	P9-13698	6	16.26	4690********1879	144115	07/25/13
FROMM, CHERIE	P9-12286	6	27.10	4429********9708	032791	07/25/13
FROMM, JEFF	P9-12152	6	27.10	4429********9716	032791	07/25/13
FULK, CARLA	P9-03399	6	15.18	4744********3853	161412	07/25/13
FULK, ROB	P9-13492	6	11.92	4744********3853	121814	07/25/13
GALUCIA, MICHAEL	P9-11739	6	10.83	4147********2365	04163C	07/25/13
GALUCIA, PATRICK	P9-11492	6	16.26	4147********2365	04133C	07/25/13
GIBBONS, RODNEY	P9-14051	6	16.26	4739********2070	091110	07/25/13
GIBSON, MATTHEW	P9-13811	6	21.68	5129********8064	090651	07/25/13
GOMEZ, SHANNON	P9-06243	6	5.00	4429********7758	032792	07/25/13
GRANT, AMBER	P9-11004	6	10.85	4238********5510	238976	07/25/13
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	04170Z	07/25/13
GRIFFITH, CHRISTINA	P9-10840	6	21.68	4432********1326	016199	07/25/13
HALL, TONYA	P9-11701	6	16.26	4412********7090	042022	07/25/13
HANSEN, DEE	P9-04411	6	16.27	5410********4842	56173P	07/25/13
HANSEN, ROBERT	P9-04410	6	22.76	5410********4842	56534P	07/25/13
HARPER, JEANIE	P9-05977	6	16.26	5466********9706	001405	07/25/13
HAUSER, JENNIFER	P9-03426	6	16.26	4432********3425	015107	07/25/13
HEATH, BLAINE	P9-11509	6	16.26	4271********5356	135153	07/25/13
HECKY, MATT	P9-11987	6	21.68	4432********7741	007817	07/25/13
HEITLAND, CHRIS	P9-13906	6	21.68	4412********1378	042091	07/25/13
HENDERSON, ELAINE	P9-13278	6	16.26	3717*******2006	147204	07/25/13
HENKELMAN, BRIAN	P9-13397	6	21.68	4355********2870	139087	07/25/13
HENKELMAN, RACHEL	P9-13980	6	16.26	4355********2870	132152	07/25/13
HEPPERMANN, SUSAN	P9-14366	6	16.26	4429********8817	032792	07/25/13
HERNDON, THERESA	P9-14050	6	16.26	5452********5362	04254Z	07/25/13
HESSEE, NATHAN	P9-11629	6	32.53	6011********5850	02587R	07/25/13
HESSEE, SARAH	P9-11626	6	21.68	6011********5850	02536R	07/25/13
HETHCOTE, GEORGE	P9-14628	6	21.68	4744********2170	161613	07/25/13
HICKS, LINDSAY	P9-12916	6	21.68	4744********8214	151119	07/25/13
HIRT, JENNIFER	P9-13139	6	21.68	4432********1453	003113	07/25/13
HOFF, KAREN	P9-12233	6	10.83	5420********9110	02538P	07/25/13
HORN, CAROL	P9-13073	6	16.26	4412********0102	042397	07/25/13
HORN, ISABELLA	P9-12878	6	10.83	4412********0102	041665	07/25/13
HOUSE, KURT	P9-14132	6	16.26	4238********5121	238978	07/25/13
HUGHES, CODY	P9-11466	6	10.83	4744********7767	151419	07/25/13
HUMPHRESS, JOHN	P9-11111	6	16.26	4356********6688	171614	07/25/13
IWEN, PEDRO, JR	P9-13287	6	16.26	4744********1768	161115	07/25/13
JAMES, ANDRIA	P9-14510	6	16.26	4744********3038	181311	07/25/13
JAMES, MATTHEW	P9-14460	6	16.26	4744********3038	181311	07/25/13
JEFFERSON, DARIAN	P9-14364	6	16.26	4403********1718	091139	07/25/13
JOBE, ANDREA	P9-01542	6	10.83	5462********5876	530522	07/25/13
JOE, BALDWIN	P9-06444	6	21.68	5146********9285	819907	07/25/13
JOHNSON, PAULA	P9-12316	6	10.83	5456********6547	091142	07/25/13
JUCHEMS, FLOR	P9-11994	6	10.83	4744********6157	121816	07/25/13
KANDARAMATH, REMA	P9-11155	6	10.85	5466********5774	04199Z	07/25/13
KELLY, JOHN	P9-12919	6	16.26	4238********2838	238979	07/25/13
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02590R	07/25/13
KING, JENNIFER	P9-13105	6	10.83	4432********5299	018923	07/25/13
KING, KENNY	P9-13102	6	10.83	4432********5299	028691	07/25/13
KOEHNEMANN, JOSH	P9-06979	6	27.11	4266********7269	04111C	07/25/13
KUCHIK, ROBERT	P9-13386	6	21.68	4412********6291	041491	07/25/13
KUHN, KARA	P9-05190	6	10.83	4412********0412	042331	07/25/13
LEDESMA, STEPHANIE	P9-04366	6	16.27	4412********2036	04159A	07/25/13
LEFFELMAN, TOM	P9-06241	6	26.02	4744********2012	191912	07/25/13
LEON, RONALD	P9-10246	6	21.68	4744********9780	181815	07/25/13
LEWIS, KIM	P9-14265	6	16.26	4313********6294	015146	07/25/13
LONG, JACLYN	P9-11787	6	21.68	4429********8739	032791	07/25/13
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	121114	07/25/13
LOWELL, LISA	P9-14623	6	16.26	4432********3178	007813	07/25/13
LOWELL, PAUL	P9-14632	6	16.26	4432********3178	011716	07/25/13
LUECKE, JENNIFER	P9-14446	6	16.26	4412********5622	041383	07/25/13
LUERDING, MOLLY	P9-12857	6	10.83	5146********9236	819905	07/25/13
LUERDING, SYDNEY	P9-12457	6	10.83	5146********9236	819903	07/25/13
LYNN, ROBERT	P9-11138	6	10.85	4704********9222	025114	07/25/13
MADDEN, DYLAN	P9-14635	6	43.37	4833********5998	071110	07/25/13
MAHANY, JENNY	P9-14062	6	9.99	4429********8982	032793	07/25/13
MAINE, JAMI	P9-10064	6	10.83	4744********1360	141019	07/25/13
MANION, CHRIS	P9-12484	6	14.99	4412********5873	041458	07/25/13
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********5729	161818	07/25/13
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********5729	121312	07/25/13
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	04123B	07/25/13
MEE, DIANE	P9-12873	6	16.27	4432********0410	015372	07/25/13
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********8012	131819	07/25/13
MILLER, KEVIN	P9-12434	6	10.85	4412********7675	041860	07/25/13
MILLS, MICHELLE	P9-14362	6	10.83	4429********8508	032792	07/25/13
MITCHELL, BOBBIE	P9-11627	6	10.83	4432********5867	003114	07/25/13
MITCHELL, BRETT	P9-11624	6	21.68	4432********5867	008174	07/25/13
MOUSER, WILLIAM	P9-12166	6	10.85	4412********2605	041458	07/25/13
NEHRING, DONNA	P9-13992	6	16.26	4266********0122	04193B	07/25/13
NELSON, LAUREN	P9-14654	6	10.83	4432********0285	015105	07/25/13
NELSON, SAMUEL	P9-14411	6	10.83	4432********0285	011719	07/25/13
OATES, AMANDA	P9-10883	6	10.83	4744********9252	151817	07/25/13
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	032794	07/25/13
OLENDORFF, LEIGH	P9-12276	6	21.70	4429********3308	032792	07/25/13
ORF, KEVIN	P9-11610	6	10.83	4631********8833	006057	07/25/13
OTZENBERGER, PAYTON	P9-OTZENBERGE	6	10.83	4238********3248	238974	07/25/13
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	530526	07/25/13
PEGLOW, KIRK	P9-11290	6	10.85	4432********9686	008148	07/25/13
PITTS, EMILY	P9-12235	6	10.83	4412********4690	04159A	07/25/13
POTTS, EMILY	P9-11871	6	16.26	4190********9962	012271	07/25/13
PRINZI, MEGAN	P9-13515	6	16.26	4429********2010	032794	07/25/13
PUND, CARLA	P9-00842	6	10.83	6011********1322	02567B	07/25/13
PURLER, JACQUELUNE	P9-13709	6	10.83	4356********3117	191112	07/25/13
RANDELL, MICHAEL	P9-12486	6	10.83	4429********3464	032792	07/25/13
RASKAS, LINDSEY	P9-14569	6	296.36	4412********2389	042160	07/25/13
RATHJEN, CASSANDRA	P9-13981	6	16.26	4429********7128	032793	07/25/13
RATHJEN, REBECCA	P9-13978	6	16.26	4429********7128	032791	07/25/13
REESE, TRACY	P9-12236	6	10.85	4429********6104	032792	07/25/13
REINKER, TAMMI	P9-13209	6	16.26	4300********3513	025607	07/25/13
RENFERT, CHELSEA	P9-10240	6	16.26	4429********2109	032794	07/25/13
RENFERT, CHRIS	P9-14601	6	21.68	4429********2109	032793	07/25/13
RICHEY, CRYSTAL	P9-11135	6	10.85	4432********8030	009806	07/25/13
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	011724	07/25/13
ROBB, AMY	P9-13090	6	10.83	6011********5194	02561R	07/25/13
SATTERFIELD, RACHEL	P9-12284	6	10.83	4744********5652	181616	07/25/13
SCHAEFER, MICHELLE	P9-13373	6	21.68	4266********1537	04198C	07/25/13
SCHMOLL, LORI	P9-03444	6	22.76	4356********7269	121410	07/25/13
SCHNEIDER, CURT	P9-12877	6	10.83	4313********9183	015149	07/25/13
SCHNETTLER, SANDRA	P9-01593	6	16.27	4432********7686	014075	07/25/13
SCHOENBERGER, CHRISTOPHER	P9-13816	6	21.68	4271********1391	137091	07/25/13
SCHRADER, JEFFREY	P9-11632	6	21.68	4430********4763	185405	07/25/13
SCHULTE, TIM	P9-12268	6	10.85	4430********2687	101918	07/25/13
SCHWAAB, SHAWN	P9-13258	6	274.68	4356********7170	141918	07/25/13
SCOLA, CRAIG	P9-15029	6	16.26	4430********9454	101790	07/25/13
SHAFFER, ERIC	P9-10432	6	21.68	5490********3357	01517B	07/25/13
SHAFFER, KRISTEN	P9-04462	6	10.83	5490********3357	01512B	07/25/13
SHANKS, HILLARY	P9-13205	6	21.68	4412********6083	041869	07/25/13
SHELTON, CORTNEY	P9-12329	6	16.26	4412********5736	042145	07/25/13
SILVERBERG, HALEY	P9-06842	6	19.52	5490********8132	01514B	07/25/13
SILVERBERG, MATT	P9-06841	6	24.93	5490********8132	01511B	07/25/13
SMITH, JOSH	P9-13514	6	16.26	4429********2010	032793	07/25/13
SMITH, KELLY	P9-05157	6	10.85	4412********8182	042220	07/25/13
SNARR, BEN	P9-14003	6	10.83	4744********8353	191216	07/25/13
SNEAD, ROB	P9-14098	6	19.52	4147********3544	905211	07/25/13
SNEED, SEVIN	P9-14127	6	10.83	4147********3544	905211	07/25/13
SONDEBERGER, KEVIN	P9-14424	6	10.83	4739********1551	091108	07/25/13
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02551R	07/25/13
SPIEGEL, AARON	P9-13975	6	10.83	4388********7796	04115C	07/25/13
ST JOHN, TONY	P9-13435	6	16.26	4720********2691	006104	07/25/13
STANKOVICH, ALEXIS	P9-15026	6	21.26	4704********3545	025495	07/25/13
STEIMEL, CHARLES	P9-03772	6	28.19	4412********6680	041581	07/25/13
STILLWELL, ALEX	P9-12481	6	10.83	5524********4549	46219Z	07/25/13
STINSON, CHARLES	P9-10231	6	21.68	4430********5308	101900	07/25/13
STOKES, RICK	P9-03880	6	22.76	3713*******3009	146115	07/25/13
STUART, CHRIS	P9-10675	6	10.83	4311********7323	025388	07/25/13
SULLIVAN, BRAD	P9-05840	6	5.00	4744********3810	181010	07/25/13
SULLIVAN, JULIE	P9-05361	6	5.00	4744********3810	181010	07/25/13
TARRO, JASON	P9-14443	6	10.83	4412********1606	042007	07/25/13
TAYLOR, JASON	P9-12907	6	182.66	4403********2682	091141	07/25/13
TEBOW, PATRICK	P9-12776	6	10.83	4744********9518	181817	07/25/13
THIETJE, BRANDIA	P9-11510	6	32.52	5178********8014	04151Z	07/25/13
THIETJE, MICHAEL	P9-11507	6	27.10	5178********8014	04148Z	07/25/13
THIETJE, NATHAN	P9-11497	6	10.83	5178********8014	04187Z	07/25/13
THOMPSON, BRITTNEY	P9-13071	6	32.52	4037********0982	905211	07/25/13
THOMPSON, JEREMY	P9-14361	6	16.26	4264********8286	015127	07/25/13
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********3034	028053	07/25/13
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********3034	003104	07/25/13
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********4074	042406	07/25/13
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********4074	041305	07/25/13
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	135079	07/25/13
TRAUM, JOHN	P9-13979	6	21.68	4361********9000	232854	07/25/13
TURPIN, COURTNEY	P9-11493	6	16.26	4412********1385	041860	07/25/13
VAHL, TIFFANY	P9-06651	6	19.52	4147********2220	04147D	07/25/13
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02515R	07/25/13
VEHIGE, MARGARET	P9-14677	6	16.26	4412********7354	042031	07/25/13
VEIRLING, RAUCHEL	P9-13505	6	16.26	4266********7269	04122C	07/25/13
VELLIA, SAM	P9-12905	6	21.68	5218********6783	02516B	07/25/13
VELLIA, STEPHEN	P9-13643	6	10.83	5218********6783	02516B	07/25/13
VERBYCK, JUSTIN	P9-12910	6	16.26	6011********8563	02534R	07/25/13
VESCOVO, SHANDA	P9-11631	6	21.68	4429********8367	032791	07/25/13
VIERDAG, JASON	P9-10922	6	21.68	4432********9614	018931	07/25/13
VINING, BETH	P9-14069	6	16.26	5112********9777	08A5AA	07/25/13
VINING, PATRICK	P9-13440	6	27.11	5112********9777	0A9F7E	07/25/13
VONWOLFSECK, SARAH	P9-11282	6	10.85	4238********4631	238969	07/25/13
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	819906	07/25/13
WALKER, CINDY	P9-13994	6	16.26	5424********7659	57215B	07/25/13
WALKER, RICHARD	P9-14513	6	16.26	4238********9065	238975	07/25/13
WARREN, RAYMOND	P9-13383	6	5.00	4432********4322	001089	07/25/13
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5592	042397	07/25/13
WHITE, MARC	P9-13392	6	10.83	4412********5592	041674	07/25/13
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	032793	07/25/13
WILLIAMS, ALICIA	P9-13387	6	16.26	4238********2351	238977	07/25/13
WING, MELISSA	P9-10287	6	21.68	4430********5210	185532	07/25/13
WINSCHER, JACQUELYN	P9-11546	6	16.26	4147********2131	04177D	07/25/13
WINSCHER, KEVIN	P9-11549	6	10.83	4147********2131	04134D	07/25/13
WOLF, TIM	P9-15022	6	16.26	5490********4898	01512B	07/25/13
WOLFORD, JERRY	P9-05656	6	10.83	4432********9219	019293	07/25/13
WOODY, MATT	P9-11997	6	16.26	4412********7440	041821	07/25/13
WUEGERT, DAN	P9-13441	6	16.26	4147********5905	04187C	07/25/13
YARBRO, THOMAS	P9-13388	6	16.26	4238********0473	238968	07/25/13

Totals

Count	Card Type	Total
2	American Express	39.02
43	MasterCard	730.14
198	Visa	3902.68
8	Discover	141.14
0	Other	0.00
		4812.98