08/12/2013
08:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, JUDITH P9-15033 3 10.83 4238********3041 747960 08/12/13
AMES, KIRK P9-13475 3 10.83 4356********4975 161590 08/12/13
AMES, RACHEAL P9-13472 3 10.83 4356********4975 161590 08/12/13
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01248R 08/12/13
APRIL, DEREK P9-12272 3 16.26 5424********5851 025964 08/12/13
BARGEN, DANIEL P9-12831 3 10.83 4430********4096 972077 08/12/13
BEBE, MATTHEW P9-02570 3 27.10 4238********4989 747962 08/12/13
BELL, MICHAEL P9-15007 3 21.68 5109********0000 H64136 08/12/13
BELLM, KAREN P9-10333 3 21.68 5523********4943 T02662 08/12/13
BERGMANN, SEAN P9-13305 3 21.68 4238********2230 747956 08/12/13
BORTZ, LUCAS P9-14581 3 16.26 4430********8153 950881 08/12/13
BRAUN, DANIELLE P9-05540 3 16.26 4432********5962 026005 08/12/13
BROWN, PAULA P9-03494 3 10.85 5146********7849 806810 08/12/13
BROYLES, BART P9-10627 3 21.68 5275********6656 171596 08/12/13
BRUNK, LISA P9-11202 3 10.85 4744********9332 101698 08/12/13
BUENEMAN, DONNA P9-05462 3 26.02 4417********9705 07876C 08/12/13
BURKEMPER, SOMMER P9-06973 3 10.83 4720********9962 003759 08/12/13
BUTLER, BRYCE P9-14441 3 10.83 5438********8501 H63079 08/12/13
CARROLL, NICKI P9-11074 3 10.85 4744********7609 121399 08/12/13
CARROLL, RYAN P9-11077 3 10.83 4744********7609 191194 08/12/13
CASTELLO, LAUREN P9-13350 3 16.26 4744********1437 111098 08/12/13
CATHERS, KELLY P9-00909 3 5.00 4744********2643 131596 08/12/13
CAVANESS, HEATHER P9-11203 3 10.85 5146********3540 806818 08/12/13
CHAPMAN, KYLE P9-11416 3 10.85 4432********5718 019538 08/12/13
CHAPMAN, MEGAN P9-11415 3 10.83 4432********5718 026631 08/12/13
CHRISTEL, ANGELA P9-12416 3 10.83 4356********7832 121197 08/12/13
CLARK, TODD P9-12232 3 10.83 4432********3067 008855 08/12/13
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01295R 08/12/13
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01269R 08/12/13
COCKRELL, MICHELLE P9-15015 3 10.83 4429********1708 022455 08/12/13
COOPER, BRAD P9-05721 3 21.68 4356********3898 101993 08/12/13
COOPER, MARY JANE P9-11057 3 10.85 5438********8970 H63081 08/12/13
COURTNEY, CHAD P9-14680 3 43.37 4266********1989 012868 08/12/13
CROWELL, LARRY P9-12057 3 32.52 4147********9293 066102 08/12/13
CZESCHIN, MICHAEL P9-11733 3 21.68 5463********5264 061929 08/12/13
DARRAH, DUSTIN P9-10080 3 99.12 5103********7354 708190 08/12/13
DARRAH, NICOLE P9-10081 3 151.80 5103********7354 708180 08/12/13
DAUES, JOSH P9-10088 3 10.83 4266********7365 07897C 08/12/13
DIEKMAN, DEANDRA P9-14585 3 16.26 4432********9008 021900 08/12/13
DITROLIO, LINDSAY P9-14609 3 21.68 5275********8811 171892 08/12/13
DODSON, ANGEL P9-14965 3 15.18 4003********8907 07897C 08/12/13
DODSON, CRAIG P9-14431 3 16.27 4003********8907 07863C 08/12/13
DONOVAN, SCOTT P9-10338 3 19.52 5275********9200 171895 08/12/13
DREY, MICHELE P9-11441 3 27.11 5401********7266 07849B 08/12/13
DUKE, DANIEL P9-12437 3 10.83 4412********2134 079135 08/12/13
DUKE, PAM P9-12424 3 10.83 4412********2134 079105 08/12/13
DUNN, SPENCER P9-12188 3 21.68 5146********5979 806811 08/12/13
FELLOWS, PATRICIA P9-12965 3 10.83 4430********2898 950996 08/12/13
FISHER, BILL P9-13345 3 21.68 4239********6406 229518 08/12/13
FORKAN, TERRY P9-11064 3 10.80 5466********1472 87495Z 08/12/13
FREDERICK, CHRISTINA P9-13590 3 16.26 5466********6167 86995P 08/12/13
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 026821 08/12/13
GARD, HELENE P9-02157 3 10.85 4432********0235 023197 08/12/13
GIGANTI, NICK P9-14785 3 16.26 4429********2536 022454 08/12/13
GITTEMEIER, TANNER P9-05760 3 30.37 4326********3817 061900 08/12/13
GREGORY, ERIKA P9-03604 3 10.83 4429********8489 022457 08/12/13
GREINER, KRISTINA P9-14013 3 16.26 4412********8721 078811 08/12/13
GRESCO, CASSIE P9-13526 3 5.00 4744********1951 171394 08/12/13
GROSS, MARY P9-13033 3 19.99 5466********1267 T2661B 08/12/13
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 015957 08/12/13
HAUK, JOEL P9-02202 3 15.18 4325********2028 07826C 08/12/13
HAUK, JULIE P9-02904 3 5.00 4325********2028 07836C 08/12/13
HAYS, BRANDON P9-10961 3 21.68 4429********8107 022457 08/12/13
HENKELMAN, CHAD P9-13841 3 48.36 4429********4189 022457 08/12/13
HENNING, TIFFANY P9-11059 3 10.85 4356********8483 141791 08/12/13
HENSON, HEATHER P9-14719 3 16.26 4429********2536 022457 08/12/13
HICKS, DARREN P9-14570 3 16.26 4313********9801 015962 08/12/13
HICKS, LAUREN P9-14558 3 16.26 4313********9801 015944 08/12/13
HOAG, BECKY P9-13324 3 16.26 4238********5138 747963 08/12/13
HOEING, JOSHUA P9-11738 3 10.79 4412********2446 078961 08/12/13
HOEING, SARA P9-02065 3 10.79 4412********2446 079417 08/12/13
HOFFMAN, JOHN P9-12816 3 21.68 4888********4303 015952 08/12/13
HOPPER, ERIK P9-10979 3 10.83 5466********0302 07863Z 08/12/13
HUESEMANN, JASON P9-13288 3 21.68 6011********3274 01263P 08/12/13
HUFF, KRISTEN P9-12162 3 32.52 4429********0505 022457 08/12/13
HUFF, ZACH P9-12237 3 27.10 4429********0505 022456 08/12/13
HUFFMAN, BONNIE P9-06926 3 21.68 4238********0374 747961 08/12/13
HULSEY, RICKY P9-12417 3 5.00 4432********2438 032554 08/12/13
HUNT, LAUREN P9-13528 3 16.26 4432********1712 026003 08/12/13
HUNTER, TABITHA P9-01694 3 16.27 5491********0224 87092B 08/12/13
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 747964 08/12/13
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********6837 019484 08/12/13
JONES, BRAD P9-12404 3 10.83 4432********7644 027534 08/12/13
JOSEPH, WEINHARDT P9-11652 3 16.26 4432********9594 026671 08/12/13
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 747957 08/12/13
KANE, MARY P9-14613 3 21.68 4412********0027 078571 08/12/13
KEETER, KATIE P9-12436 3 10.83 5465********3855 061930 08/12/13
KEEVEN, ANGELA P9-13461 3 16.26 4432********3661 008856 08/12/13
KIESER, TRENT P9-10822 3 10.83 6011********1871 01291P 08/12/13
KING, ERICA P9-11053 3 10.85 4266********6128 012894 08/12/13
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 025292 08/12/13
KLEESCHULTE, MICHAEL P9-14100 3 16.26 5480********5477 025294 08/12/13
KUNDE, TARA P9-13042 3 16.26 4356********4897 171295 08/12/13
LAFORTE, ROBERT P9-12179 3 32.52 5275********8473 181593 08/12/13
LAMMERT, DAVID P9-14111 3 16.26 4412********4629 078775 08/12/13
LAMMERT, MICHAEL P9-14112 3 16.26 4412********4629 079126 08/12/13
LANG, ABBY P9-10655 3 15.18 4412********2365 079048 08/12/13
LANG, RYAN P9-10656 3 15.17 4412********2365 079036 08/12/13
LAUER, SARAH P9-05470 3 30.37 4356********2756 191490 08/12/13
LEIBNER, IAN P9-10154 3 24.93 4432********4210 002009 08/12/13
LEIBNER, RONDA P9-14631 3 19.52 4432********4210 021901 08/12/13
LEININGER, KENIDY P9-11569 3 10.83 4228********2128 022768 08/12/13
LINDELL, KIM P9-14092 3 21.68 4412********1229 078571 08/12/13
LINGLE, JESSE P9-14614 3 10.83 4412********8796 078682 08/12/13
LLOYD, DEBBIE P9-12833 3 10.83 4147********0713 07851C 08/12/13
LLOYD, JAMES P9-13152 3 10.83 4147********0713 07882C 08/12/13
LONDOFF, JUSTIN P9-13282 3 21.68 4412********0262 078574 08/12/13
LONDOFF, NICOLE P9-13281 3 16.26 4412********0262 079105 08/12/13
LUCAS, SAMANTHA P9-14126 3 5.00 5178********6532 07859B 08/12/13
LUERDING, GREG P9-12176 3 10.83 5146********9236 806815 08/12/13
LYNCH, KEVIN P9-12190 3 21.68 5146********7953 806816 08/12/13
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 032555 08/12/13
MACBRIDE, NATASHA P9-11172 3 16.26 4412********4137 078955 08/12/13
MACBRIDE, THOMAS P9-05118 3 16.26 4412********4137 079048 08/12/13
MARKS, NATHAN P9-02209 3 21.68 4429********4103 022457 08/12/13
MARSONETTE, WAYNE P9-14644 3 43.37 4238********1152 747958 08/12/13
MARTIN, TANASHE P9-13462 3 16.26 5275********7441 181796 08/12/13
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 101692 08/12/13
MEINE, CAROL P9-12308 3 10.83 4688********0426 003878 08/12/13
MENSIO, NICHOLAS P9-11619 3 27.10 4412********3977 079417 08/12/13
MEYER, BRAD P9-13782 3 16.26 5490********6874 01598B 08/12/13
MEYER, JOSEPH P9-06589 3 10.83 4313********0594 015932 08/12/13
MICHEL, BRIAN P9-14764 3 54.21 4744********3577 191496 08/12/13
MINNELLA, JOSEPH P9-12983 3 10.83 4432********3489 032231 08/12/13
MIRTH, ANDREA P9-11072 3 10.85 4412********9543 079105 08/12/13
MIRTH, ERIK P9-12058 3 10.83 4412********9543 079114 08/12/13
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 032607 08/12/13
MOORE, KIM P9-12273 3 10.83 4432********8364 028819 08/12/13
MOORS, DUSTIN P9-12843 3 21.68 4412********7265 079282 08/12/13
MORGUS, MIKE P9-00620 3 15.18 4238********9541 747959 08/12/13
MUELLER, HEATHER P9-04875 3 24.93 4412********7827 079036 08/12/13
MUELLER, JANELL P9-11530 3 10.85 4313********0077 015911 08/12/13
MURRAY, ELLEN P9-14747 3 37.95 5275********1008 181993 08/12/13
NOONAN, MICHAEL P9-13473 3 16.26 4720********4938 003894 08/12/13
NOTGRASS, JOHN P9-12847 3 16.26 5213********3427 01282B 08/12/13
PATERSON, BECKY P9-14645 3 21.68 4147********0529 07834C 08/12/13
PATTERSON, SHAWN P9-06163 3 22.76 4704********3840 012302 08/12/13
PAYNE, SARAH P9-14061 3 16.26 4888********2819 015920 08/12/13
PETERSON, PATTY P9-14999 3 16.26 4744********2348 151896 08/12/13
PETTY, CHRISTINE P9-11786 3 16.26 4744********6171 111391 08/12/13
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 07883B 08/12/13
PRITCHARD, JEN P9-04949 3 21.68 4744********8806 181392 08/12/13
PRITCHARD, ROSS P9-04933 3 10.83 4744********8806 141898 08/12/13
QUEENER, MONICA P9-06551 3 18.43 4430********9848 950935 08/12/13
RADFORD, ADONICA P9-13333 3 16.26 4430********5630 972228 08/12/13
REYNOLDS, DANIEL P9-11185 3 5.00 4412********1991 078868 08/12/13
ROACH, JOHN P9-04122 3 24.93 5424********3834 87023B 08/12/13
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 081246 08/12/13
ROBINSON, BRANDY P9-12168 3 16.26 5109********9501 H63617 08/12/13
RODGERS, FELICIA P9-12975 3 16.27 4000********2114 672319 08/12/13
RODGERS, ZACK P9-14583 3 16.26 4000********2114 754288 08/12/13
ROTH, CINDY P9-03240 3 27.10 4430********8790 972206 08/12/13
SACHS, ANDREA P9-11480 3 10.83 5462********4448 595354 08/12/13
SARANITA, ABBY P9-11579 3 16.27 6011********8028 01253Q 08/12/13
SARANITA, SAMUEL P9-11703 3 21.68 6011********8028 01246Q 08/12/13
SASSMANN, SUSAN P9-10617 3 37.96 6011********7994 01295P 08/12/13
SCHADE, PAUL P9-11795 3 10.83 4147********1586 07855D 08/12/13
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 015954 08/12/13
SCHERER, CHRISTOPHER P9-14515 3 10.83 4432********2676 032479 08/12/13
SCHERER, MICHELLE P9-11478 3 10.83 4432********3651 019398 08/12/13
SCHULER, KATIE P9-13344 3 21.68 4326********7330 061901 08/12/13
SCHULZ, ZACK P9-14589 3 21.68 4429********3854 022456 08/12/13
SHERMAN, JENNIFER P9-13678 3 16.26 4432********7391 026628 08/12/13
SHIVERS, INDIA P9-14501 3 16.26 4899********8387 083338 08/12/13
SIDES, JOSH P9-14683 3 16.26 5275********1008 191297 08/12/13
SMITH, IAN P9-13644 3 21.68 5491********2651 01232P 08/12/13
SMITH, SEAN P9-12428 3 1.08 4412********9216 079420 08/12/13
SMOTHERS, LARRY P9-06894 3 10.83 5528********8172 07849G 08/12/13
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 4266********1280 07845B 08/12/13
STALLINGS, MELISSA P9-10341 3 21.68 5275********9200 191394 08/12/13
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 008451 08/12/13
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 023198 08/12/13
STEENBERGEN, JOE P9-14648 3 21.68 5466********2610 01594Z 08/12/13
STEINBECKER, CHELSEA P9-11635 3 54.21 4037********6337 602191 08/12/13
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01207R 08/12/13
STEWART, LUCAS P9-12453 3 21.68 4300********7280 012312 08/12/13
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 07900Z 08/12/13
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 010462 08/12/13
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 019482 08/12/13
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 078811 08/12/13
TODD, KATELIN P9-13286 3 10.85 4744********0319 101299 08/12/13
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 165230 08/12/13
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 163342 08/12/13
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 106122 08/12/13
TUCKER, MELISSA P9-00754 3 16.26 4430********0933 950862 08/12/13
VAN CAMP, ABBI P9-VAN CAMP 3 16.26 4429********0342 022457 08/12/13
VAN LEER, BRONSON P9-13493 3 21.68 4254********3665 003951 08/12/13
VANDERBOS, TOM P9-13649 3 16.26 6011********8041 01276R 08/12/13
VIDACAK, CAROL P9-11767 3 10.83 4432********2124 026629 08/12/13
VIDACAK, ERIC P9-11327 3 10.85 4432********2124 027531 08/12/13
WAGNER, GARTH P9-06367 3 21.68 4412********6422 079036 08/12/13
WALCHSHAUSER, JEFFREY P9-12447 3 16.26 4412********7373 078652 08/12/13
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********7373 079228 08/12/13
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********7373 078859 08/12/13
WEBER, GABE P9-12839 3 21.68 4000********2176 181427 08/12/13
WEINREIS, DONNA P9-11621 3 10.83 4432********7216 023201 08/12/13
WELTON, PETER P9-11056 3 10.85 4432********7021 032553 08/12/13
WHITE, CHASTITY P9-10760 3 10.83 6011********7034 01292B 08/12/13
WHITE, DON P9-10757 3 10.83 6011********7034 01201B 08/12/13
WHITE, JEN P9-13261 3 32.52 4412********9286 079036 08/12/13
WHITEHEAD, JULIE P9-14014 3 16.26 5466********1818 01594Z 08/12/13
WIES, JILL P9-12443 3 10.83 4412********8669 079375 08/12/13
WIGGINTON, GINA P9-06189 3 16.27 4429********9661 022455 08/12/13
WIGGINTON, PATRICK P9-10224 3 19.52 4429********9661 022454 08/12/13
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 07849B 08/12/13
WILLMAN, DANE P9-12025 3 16.26 4412********1628 078487 08/12/13
WILSON, RYAN P9-13805 3 21.68 4414********1496 006360 08/12/13
WOLLENBERG, AMY P9-04642 3 21.68 4266********2274 012906 08/12/13
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 012249 08/12/13
WOOD, BRANDON P9-12806 3 10.85 4429********2065 022455 08/12/13
WRIGHT, RICHARD P9-WRIGHTR 3 32.52 5146********7849 806812 08/12/13
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 032230 08/12/13
ZMAILA, JENNIFER P9-13650 3 32.52 5146********9531 806819 08/12/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 48.76
44 MasterCard 1012.87
153 Visa 2537.35
12 Discover 203.39
0 Other 0.00
     
    3802.37