08/25/2013
06:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-11925 6 21.68 4271********9403 096115 08/25/13
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 016166 08/25/13
ALEXANDER, SHERRI P9-10532 6 10.83 4301********7890 07777C 08/25/13
ALLEN, MARVIN P9-06740 6 21.68 4412********7572 077270 08/25/13
ALLEN, NANCY P9-12958 6 10.83 4412********7572 077720 08/25/13
ALLEN, ZACK P9-12989 6 10.83 4412********7572 077630 08/25/13
AMICK, CATHLEEN P9-02980 6 5.00 4412********8686 077540 08/25/13
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 924464 08/25/13
ANDREWS, MONA P9-06750 6 18.43 5401********4387 02598Z 08/25/13
ANDREWS, SUSAN P9-13310 6 21.68 4432********0267 012955 08/25/13
ARENS, BRAD P9-11501 6 16.26 4300********0495 025770 08/25/13
ARMBRUSTER, MELISSA P9-13697 6 16.26 4311********2887 025755 08/25/13
ASCROFT, COLIN P9-12245 6 19.52 4412********8158 077030 08/25/13
BALDWIN, BLAKE P9-11984 6 37.95 5146********5065 520577 08/25/13
BALDWIN, JOE P9-06444 6 21.68 5146********9285 520583 08/25/13
BALTZELL, AUDRI P9-14921 6 37.95 4238********1174 110209 08/25/13
BANNON, GARY P9-10534 6 10.83 4412********3171 077630 08/25/13
BARR, LUANN P9-10255 6 16.26 4388********8741 07779C 08/25/13
BARRETT, CHERYL P9-13193 6 16.26 4266********7980 07757C 08/25/13
BERENDES, LAURA P9-13438 6 16.26 5462********2206 641271 08/25/13
BILLINGS, ABBIGALE P9-15024 6 16.26 5109********6614 H64611 08/25/13
BILLINGS, DON P9-15020 6 16.26 5109********6614 H64609 08/25/13
BLECHLE, JEFF P9-13680 6 10.83 4147********0173 07697C 08/25/13
BLECHLE, LAURA P9-00930 6 10.83 4147********0173 07697C 08/25/13
BOLAND, DIANA P9-01262 6 21.68 4432********5628 017387 08/25/13
BONSACK, MISSY P9-14445 6 16.26 5214********8086 275919 08/25/13
BOSWELL, BILL P9-12875 6 21.68 4313********8871 025904 08/25/13
BOUNDY, DESTINY P9-14392 6 10.83 4271********2155 094143 08/25/13
BOUNDY, JAIME P9-06622 6 16.26 4271********2155 096099 08/25/13
BOUNDY, MACEY P9-14413 6 10.83 4271********2155 096120 08/25/13
BOWMAN, DEBORAH P9-12266 6 16.26 4412********8617 077651 08/25/13
BRAUN, BRITTANY P9-13976 6 32.52 4266********3119 025778 08/25/13
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 022131 08/25/13
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 07E411 08/25/13
BURLE, ERIC P9-14643 6 19.52 4429********0604 023048 08/25/13
BURLE, KATHERINE P9-05899 6 16.26 4429********0604 023047 08/25/13
BURNS, JOHN P9-13701 6 21.68 5275********0114 182290 08/25/13
BUTLER, MATT P9-14988 6 21.68 4432********9618 015397 08/25/13
BUXTON, JASON P9-10606 6 30.37 4326********5826 062856 08/25/13
BUXTON, KATIE P9-10605 6 43.37 4326********5826 062854 08/25/13
CALLIER, AMBER P9-12783 6 16.26 4432********2772 019053 08/25/13
CARPENTER, DARREN P9-12358 6 10.83 4429********0330 023045 08/25/13
CHAFIN, BRENDEN P9-14733 6 54.21 5275********7110 182297 08/25/13
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********9617 122199 08/25/13
CLARK, STEVIE P9-13511 6 16.26 5146********2462 520581 08/25/13
CONNELL, NANCY P9-13995 6 16.26 4000********8498 565692 08/25/13
CROUCH, KRISTIN P9-10599 6 32.52 4432********2151 014765 08/25/13
CROUCH, TONY P9-10600 6 26.69 4432********0026 018112 08/25/13
CROW, BRENTON P9-06691 6 10.83 4412********1735 077399 08/25/13
CROW, HALEY P9-06661 6 10.83 4412********1735 077147 08/25/13
DARBY, AUSTIN P9-11664 6 10.85 4744********3458 132792 08/25/13
DAVIS, JASON P9-05632 6 15.18 5112********8451 081927 08/25/13
DECARO, RICKY P9-12318 6 10.83 4744********0570 182291 08/25/13
DEGRAAF, AMANDA P9-06664 6 21.68 4432********9791 015443 08/25/13
DEGRAAF, COREY P9-06655 6 5.83 4432********9791 006292 08/25/13
DILLINGER, BRAD P9-14621 6 16.26 4238********4851 110210 08/25/13
DINELLO, MARIANN P9-10810 6 21.68 4432********3562 006291 08/25/13
DONOHO, LES P9-14662 6 16.26 4228********9906 023363 08/25/13
DOUTHIT, ROBERT P9-13434 6 16.26 4432********1361 019198 08/25/13
DUNARD, JIM P9-13020 6 162.87 4432********3961 022132 08/25/13
DUNSTAN, CECILIA P9-14686 6 16.26 4414********7891 006940 08/25/13
DWYER, DAVID P9-13513 6 16.26 5462********4197 641269 08/25/13
EAKER, JERIMY P9-13819 6 21.68 5275********8459 182497 08/25/13
EHMKE, DANIEL P9-10223 6 18.43 5275********6518 182498 08/25/13
EISENBATH, KATIE P9-14735 6 16.26 4412********7345 077117 08/25/13
EPPRD, ANGELA P9-11606 6 32.52 4631********8833 005850 08/25/13
ESTES, SARAH P9-12489 6 10.85 4432********5887 012672 08/25/13
FERRELL, DILLON P9-13689 6 21.68 5462********3851 641273 08/25/13
FIETSAM, KATIE P9-13213 6 16.26 4631********0589 005853 08/25/13
FISCHER, BEN P9-10568 6 10.83 5466********8406 02594Z 08/25/13
FLETCHER, TIM P9-12991 6 19.52 4429********2109 023047 08/25/13
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 987064 08/25/13
FRICHTEL, NICHOLE P9-13698 6 16.26 4690********1879 446875 08/25/13
FROMM, JEFF P9-12152 6 27.10 4429********9716 023046 08/25/13
FULK, CARLA P9-03399 6 15.18 4744********3853 172295 08/25/13
FULK, ROB P9-13492 6 11.92 4744********3853 162790 08/25/13
FURNER, DUANE P9-14624 6 16.26 4432********5200 009537 08/25/13
GALUCIA, MICHAEL P9-11739 6 10.83 4147********2365 07790C 08/25/13
GALUCIA, PATRICK P9-11492 6 16.26 4147********2365 07736C 08/25/13
GIBBONS, RODNEY P9-14051 6 16.26 4739********2070 062854 08/25/13
GOMEZ, SHANNON P9-06243 6 5.00 4429********7758 023048 08/25/13
GRANT, AMBER P9-11004 6 10.85 4238********5510 110207 08/25/13
GRAY, CANDACE P9-06291 6 47.71 5488********3299 07819Z 08/25/13
GREIWE, RYAN P9-14740 6 37.95 4389********9814 07678A 08/25/13
GREWE, DAN P9-04576 6 21.68 4412********5931 076937 08/25/13
GRIFFITH, CHRISTINA P9-10840 6 21.68 4432********1326 007346 08/25/13
HALL, TONYA P9-11701 6 16.26 4412********7090 077072 08/25/13
HANSEN, DEE P9-04411 6 16.27 5410********4842 42180P 08/25/13
HANSEN, ROBERT P9-04410 6 22.76 5410********4842 42361P 08/25/13
HANUS, SEAN P9-14754 6 16.26 4432********8494 001522 08/25/13
HARPER, JEANIE P9-05977 6 16.26 5466********9706 001519 08/25/13
HAUSER, JENNIFER P9-03426 6 27.11 4432********3425 015440 08/25/13
HEATH, BLAINE P9-11509 6 16.26 4271********5356 093092 08/25/13
HECKY, MATT P9-11987 6 21.68 4432********7741 018720 08/25/13
HEITLAND, CHRIS P9-13906 6 21.68 4412********1378 077360 08/25/13
HENDERSON, ELAINE P9-13278 6 16.26 3717*******2006 102282 08/25/13
HENKELMAN, BRIAN P9-13397 6 21.68 4355********2870 093097 08/25/13
HENKELMAN, RACHEL P9-13980 6 16.26 4355********2870 095078 08/25/13
HEPPERMANN, SUSAN P9-14366 6 16.26 4429********8817 023045 08/25/13
HERNDON, THERESA P9-14050 6 16.26 5452********5362 07707Z 08/25/13
HESSEE, NATHAN P9-11629 6 21.68 6011********5850 02530R 08/25/13
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02508R 08/25/13
HETHCOTE, GEORGE P9-14628 6 21.68 4744********2170 102891 08/25/13
HICKS, LINDSAY P9-12916 6 16.26 4744********8214 172593 08/25/13
HIRT, JENNIFER P9-13139 6 21.68 4432********1453 027048 08/25/13
HOFF, KAREN P9-12233 6 10.83 5420********9110 02575P 08/25/13
HORN, CAROL P9-13073 6 16.26 4412********0102 077411 08/25/13
HORN, ISABELLA P9-12878 6 10.83 4412********0102 076901 08/25/13
HOUSE, KURT P9-14132 6 16.26 4238********5121 110206 08/25/13
HUGHES, CODY P9-11466 6 32.52 4744********7767 172398 08/25/13
HUMPHRESS, JOHN P9-11111 6 16.26 4356********6688 122595 08/25/13
IWEN, PEDRO, JR P9-13287 6 16.26 4744********1768 162694 08/25/13
JAMES, ANDRIA P9-14510 6 16.26 4744********3038 132897 08/25/13
JAMES, MATTHEW P9-14460 6 16.26 4744********3038 132897 08/25/13
JEFFERSON, DARIAN P9-14364 6 16.26 4403********1718 062929 08/25/13
JOBE, ANDREA P9-01542 6 10.83 5462********5876 641267 08/25/13
JOBE, RYAN P9-11487 6 10.83 5462********5876 641270 08/25/13
JOHNSON, PAULA P9-12316 6 10.83 5456********6547 062929 08/25/13
JUCHEMS, FLOR P9-11994 6 10.83 4744********6157 182197 08/25/13
KANDARAMATH, REMA P9-11155 6 10.85 5466********5774 07740Z 08/25/13
KELLY, DAN P9-14659 6 21.69 4432********9798 015398 08/25/13
KELLY, JOHN P9-12919 6 16.26 4238********2838 110205 08/25/13
KIEHL, AMY P9-02510 6 17.34 6011********2427 02528R 08/25/13
KING, JENNIFER P9-13105 6 10.83 4432********5299 021978 08/25/13
KING, KENNY P9-13102 6 10.83 4432********5299 021979 08/25/13
KOEHNEMANN, JOSH P9-06979 6 27.11 4266********7269 07753C 08/25/13
KUCHIK, ROBERT P9-13386 6 21.68 4412********6291 077660 08/25/13
KUHN, KARA P9-05190 6 10.83 4412********0412 077030 08/25/13
LEDESMA, STEPHANIE P9-04366 6 16.27 4412********2036 07701A 08/25/13
LEFFELMAN, TOM P9-14914 6 26.02 4744********2012 122995 08/25/13
LEON, RONALD P9-10246 6 21.68 4744********9780 192692 08/25/13
LEWIS, BRANDON P9-00148 6 16.27 5275********0844 192197 08/25/13
LEWIS, KIM P9-14265 6 16.26 4313********6294 025937 08/25/13
LONG, JACLYN P9-11787 6 10.83 4429********8739 023046 08/25/13
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 172791 08/25/13
LOWELL, LISA P9-14623 6 16.26 4432********3178 021980 08/25/13
LOWELL, PAUL P9-14632 6 16.26 4432********3178 018723 08/25/13
LUECKE, JENNIFER P9-14446 6 16.26 4412********5622 077072 08/25/13
LUERDING, MOLLY P9-12857 6 10.83 5146********9236 520578 08/25/13
LUERDING, SYDNEY P9-12457 6 10.83 5146********9236 520580 08/25/13
LYNN, ROBERT P9-11138 6 10.85 4704********9222 025823 08/25/13
MADDEN, DYLAN P9-14635 6 21.68 4833********1968 022907 08/25/13
MAHANY, JENNY P9-14062 6 9.99 4429********8982 023048 08/25/13
MAINE, JAMI P9-10064 6 10.83 4744********1360 182491 08/25/13
MCCLURE, SANDY P9-14902 6 5.85 4430********3888 924426 08/25/13
MCGLOCKLIN, DAVE P9-14778 6 16.26 3717*******2014 130948 08/25/13
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********5729 192993 08/25/13
MCGUIRE, HOLLY P9-04492 6 10.83 4744********5729 142796 08/25/13
MCROY, HEATHER P9-05859 6 18.43 4121********5011 07800B 08/25/13
MENNEMEYER, ADRIENNE P9-13700 6 16.26 3713*******5009 166002 08/25/13
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********8012 162290 08/25/13
MILLER, KEVIN P9-12434 6 10.85 4412********7675 077435 08/25/13
MILLS, MICHELLE P9-14362 6 10.83 4429********8508 023047 08/25/13
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 018722 08/25/13
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 016311 08/25/13
MORRIS, RYAN P9-14000 6 21.68 5262********0643 634167 08/25/13
MOUSER, WILLIAM P9-12166 6 10.85 4412********2605 077360 08/25/13
NEHRING, DONNA P9-13992 6 16.26 4266********0122 07695B 08/25/13
NELSON, LAUREN P9-14654 6 10.83 4432********0285 014771 08/25/13
NELSON, SAMUEL P9-14411 6 10.83 4432********0285 014772 08/25/13
OATES, AMANDA P9-10883 6 10.83 4744********9252 162797 08/25/13
OLENDORFF, JAY P9-11304 6 10.83 4429********3308 023045 08/25/13
OLENDORFF, LEIGH P9-12276 6 21.70 4429********3308 023045 08/25/13
ORF, KC P9-06575 6 5.00 5462********8871 641272 08/25/13
ORF, KEVIN P9-11610 6 10.83 4631********8833 005952 08/25/13
OTZENBERGER, PAYTON P9-OTZENBERGE 6 32.52 4238********3248 110212 08/25/13
PEDERSON, KEVIN P9-06663 6 5.00 5462********0800 641268 08/25/13
PEGLOW, KIRK P9-11290 6 10.85 4432********9686 015444 08/25/13
PITTS, EMILY P9-12235 6 10.83 4412********4690 07676A 08/25/13
POTTS, EMILY P9-11871 6 16.26 4190********9962 027047 08/25/13
PRINZI, MEGAN P9-13515 6 16.26 4429********2010 023045 08/25/13
PUND, CARLA P9-00842 6 10.83 6011********1322 02536B 08/25/13
PURLER, JACQUELUNE P9-14714 6 10.83 4356********3117 152098 08/25/13
RASKAS, LINDSEY P9-14569 6 296.36 4412********2389 077399 08/25/13
RATHJEN, REBECCA P9-13978 6 16.26 4429********7128 023045 08/25/13
REESE, TRACY P9-12236 6 32.54 4429********6104 023046 08/25/13
REINKER, TAMMI P9-13209 6 16.26 4300********3513 025810 08/25/13
RENFERT, CHELSEA P9-10240 6 16.26 4429********2109 023045 08/25/13
RENFERT, CHRIS P9-14601 6 21.68 4429********2109 023048 08/25/13
RICHEY, CRYSTAL P9-11135 6 10.85 4432********8030 022130 08/25/13
RICHEY, NATHAN P9-11439 6 10.83 4432********8030 018110 08/25/13
ROBB, AMY P9-13090 6 10.83 6011********5194 02533R 08/25/13
ROLFSMEYER, JAMES P9-12311 6 10.83 4412********1183 077660 08/25/13
SATTERFIELD, RACHEL P9-12284 6 10.83 4744********5652 162792 08/25/13
SCHAEFER, MICHELLE P9-13373 6 21.68 4266********1537 07691C 08/25/13
SCHNEIDER, CURT P9-12877 6 10.83 4313********9183 025982 08/25/13
SCHOENBERGER, CHRISTOPHER P9-13816 6 21.68 4271********1391 093107 08/25/13
SCHULTE, AMI P9-06998 6 180.39 4430********2687 987003 08/25/13
SCHULTE, TIM P9-12268 6 10.85 4430********2687 986974 08/25/13
SCHUMER, SCOT P9-14771 6 43.37 4432********7523 003581 08/25/13
SCHWAAB, SHAWN P9-13258 6 274.68 4356********7170 132091 08/25/13
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 987036 08/25/13
SHAFFER, ERIC P9-10432 6 21.68 5490********3357 02598B 08/25/13
SHAFFER, KRISTEN P9-04462 6 10.83 5490********3357 02591B 08/25/13
SHANKS, HILLARY P9-13205 6 21.68 4412********6083 077840 08/25/13
SHELTON, CORTNEY P9-12329 6 16.26 4412********5736 077081 08/25/13
SILVERBERG, HALEY P9-06842 6 19.52 5490********8132 02596B 08/25/13
SILVERBERG, MATT P9-06841 6 24.93 5490********8132 02593B 08/25/13
SMITH, JOSH P9-13514 6 16.26 4429********2010 023048 08/25/13
SMITH, KELLY P9-05157 6 10.85 4412********8182 077684 08/25/13
SNARR, BEN P9-14003 6 10.83 4744********8353 122594 08/25/13
SNEAD, ROB P9-14098 6 19.52 4147********3544 605292 08/25/13
SNEED, SEVIN P9-14127 6 10.83 4147********3544 605292 08/25/13
SONDEBERGER, KEVIN P9-14424 6 10.83 4739********1551 062856 08/25/13
SOUTHERLY, BLAYTIN P9-11544 6 13.55 4744********8566 192191 08/25/13
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02574R 08/25/13
SPIEGEL, AARON P9-13975 6 10.83 4388********7796 07790C 08/25/13
ST JOHN, TONY P9-13435 6 16.26 4720********2691 005997 08/25/13
STANKOVICH, ALEXIS P9-15026 6 21.26 4704********3545 025807 08/25/13
STEIMEL, CHARLES P9-03772 6 28.19 4412********6680 077759 08/25/13
STILLWELL, ALEX P9-12481 6 10.83 5524********4549 75850Z 08/25/13
STINSON, CHARLES P9-14715 6 21.68 4430********5308 924568 08/25/13
STOKES, RICK P9-03880 6 22.76 3713*******3009 182342 08/25/13
STUART, CHRIS P9-10675 6 32.52 4311********7323 025770 08/25/13
SULLIVAN, BRAD P9-05840 6 5.00 4744********3810 142598 08/25/13
SULLIVAN, JULIE P9-05361 6 5.00 4744********3810 142598 08/25/13
TARRO, JASON P9-14443 6 10.83 4412********1606 077162 08/25/13
TAYLOR, JASON P9-12907 6 182.66 4403********2682 062928 08/25/13
TEBOW, PATRICK P9-12776 6 10.83 4744********9518 132295 08/25/13
THIETJE, BRANDIA P9-11510 6 32.52 5178********8014 07786Z 08/25/13
THIETJE, MICHAEL P9-11507 6 27.10 5178********8014 07779Z 08/25/13
THIETJE, NATHAN P9-11497 6 5.00 5178********8014 07763Z 08/25/13
THOMPSON, BRITTNEY P9-13071 6 32.52 4037********0982 605292 08/25/13
THOMPSON, JEREMY P9-14361 6 16.26 4264********8286 025933 08/25/13
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********3034 001521 08/25/13
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********3034 019199 08/25/13
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********4074 077858 08/25/13
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4074 077840 08/25/13
TORRENCE, DANE P9-06856 6 21.68 4271********0454 096130 08/25/13
TURPIN, COURTNEY P9-11493 6 16.26 4412********1385 077390 08/25/13
VAN VOORN, SCOTT P9-14731 6 16.26 4429********0582 023048 08/25/13
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02510R 08/25/13
VEHIGE, MARGARET P9-14677 6 16.26 4412********7354 077630 08/25/13
VEIRLING, RAUCHEL P9-13505 6 16.26 4266********7269 07712C 08/25/13
VELLIA, SAM P9-12905 6 21.68 5218********6783 02505B 08/25/13
VELLIA, STEPHEN P9-13643 6 10.83 5218********6783 02504B 08/25/13
VERBYCK, JUSTIN P9-12910 6 16.26 6011********8563 02571R 08/25/13
VESCOVO, SHANDA P9-11631 6 43.37 4429********8367 023046 08/25/13
VIERDAG, JASON P9-14860 6 21.68 4432********9614 018721 08/25/13
VINING, BETH P9-14069 6 16.26 5112********9777 07DB4D 08/25/13
VINING, PATRICK P9-13440 6 27.11 5112********9777 081ACA 08/25/13
VONWOLFSECK, SARAH P9-11282 6 10.85 4238********4631 110208 08/25/13
WACKER, TIFFANY P9-03442 6 27.11 5146********4473 520579 08/25/13
WALKER, CINDY P9-13994 6 16.26 5424********7659 41958B 08/25/13
WALKER, RICHARD P9-14513 6 16.26 4238********9065 110211 08/25/13
WARREN, RAYMOND P9-13383 6 5.00 4432********4322 014766 08/25/13
WEIRICH, TIM P9-14710 6 16.26 4432********0401 009538 08/25/13
WHITE, CYNTHIA P9-10262 6 21.68 4412********5592 077381 08/25/13
WHITE, MARC P9-13392 6 10.83 4412********5592 077960 08/25/13
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 023046 08/25/13
WILLIAMS, ALICIA P9-13387 6 16.26 4238********2351 110213 08/25/13
WING, MELISSA P9-10287 6 21.68 4430********5210 987018 08/25/13
WINSCHER, JACQUELYN P9-11546 6 37.95 4147********2131 07779D 08/25/13
WINSCHER, KEVIN P9-11549 6 32.52 4147********2131 07690D 08/25/13
WOLF, TIM P9-15022 6 16.26 5490********4898 02597B 08/25/13
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 019056 08/25/13
WOODY, MATT P9-11997 6 16.26 4412********7440 077390 08/25/13
YARBRO, THOMAS P9-13388 6 16.26 4238********0473 110214 08/25/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 71.54
48 MasterCard 886.53
198 Visa 4394.12
8 Discover 119.44
0 Other 0.00
     
    5471.63