09/10/2013
08:29:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, JUDITH P9-15033 3 13.33 4238********3041 543568 09/10/13
AL-HAMEED, JOELAINE P9-13879 3 21.68 4432********3399 010516 09/10/13
AMES, KIRK P9-13475 3 10.83 4356********4975 150634 09/10/13
AMES, RACHEAL P9-13472 3 10.83 4356********4975 150634 09/10/13
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01064R 09/10/13
APRIL, DEREK P9-12272 3 16.26 5424********5851 546332 09/10/13
BARGEN, DANIEL P9-12831 3 10.83 4430********4096 370408 09/10/13
BEBE, MATTHEW P9-02570 3 27.10 4238********4989 543570 09/10/13
BELL, MICHAEL P9-15007 3 21.68 5109********0000 H62566 09/10/13
BELLM, KAREN P9-10333 3 21.68 5523********4943 T05894 09/10/13
BERGMANN, SEAN P9-13305 3 21.68 4238********2230 543573 09/10/13
BRAUN, DANIELLE P9-05540 3 16.26 4432********5962 003985 09/10/13
BROWN, PAULA P9-03494 3 10.85 5146********7849 371821 09/10/13
BROYLES, BART P9-10627 3 21.68 5275********6656 170538 09/10/13
BRUNK, LISA P9-11202 3 10.85 4744********9332 140036 09/10/13
BURKEMPER, SOMMER P9-06973 3 10.83 4720********9962 001760 09/10/13
BUTLER, BRYCE P9-14441 3 10.83 5438********8501 H61506 09/10/13
CARROLL, NICKI P9-11074 3 10.85 4744********3088 140530 09/10/13
CARROLL, RYAN P9-11077 3 10.83 4744********3088 120633 09/10/13
CASTELLO, LAUREN P9-13350 3 16.26 4744********1437 100837 09/10/13
CATHERS, KELLY P9-00909 3 5.00 4744********2643 140030 09/10/13
CAVANESS, HEATHER P9-11203 3 10.85 5146********3540 371825 09/10/13
CHAPMAN, KYLE P9-11416 3 10.85 4432********5718 003817 09/10/13
CHAPMAN, MEGAN P9-11415 3 10.83 4432********5718 001374 09/10/13
CHRISTEL, ANGELA P9-12416 3 10.83 4356********7832 190335 09/10/13
CLARK, TODD P9-12232 3 10.83 4432********3067 003816 09/10/13
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01066R 09/10/13
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01061R 09/10/13
COCKRELL, MICHELLE P9-15015 3 10.83 4429********1708 021512 09/10/13
COOPER, BRAD P9-05721 3 21.68 4356********3898 120133 09/10/13
COOPER, MARY JANE P9-11057 3 10.85 5438********8970 H61506 09/10/13
COURTNEY, CHAD P9-14680 3 21.68 4266********1989 010463 09/10/13
CROWELL, LARRY P9-12057 3 32.52 4147********9293 140497 09/10/13
CZESCHIN, MICHAEL P9-11733 3 21.68 5463********5264 060359 09/10/13
DAUES, JOSH P9-10088 3 10.83 4266********7365 00669C 09/10/13
DENNIS, AIMEE P9-14894 3 37.95 4744********2108 170635 09/10/13
DIEKMAN, DEANDRA P9-14585 3 16.26 4432********9008 007877 09/10/13
DITROLIO, LINDSAY P9-14609 3 21.68 5275********8811 170834 09/10/13
DODSON, ANGEL P9-14965 3 15.18 4003********8907 00662C 09/10/13
DODSON, CRAIG P9-14431 3 16.27 4003********8907 00657C 09/10/13
DONOVAN, SCOTT P9-10338 3 19.52 5275********9200 170837 09/10/13
DOWNS, CONNOR P9-13320 3 10.83 4432********2185 010307 09/10/13
DOWNS, CULLEN P9-13322 3 10.83 4432********2185 002950 09/10/13
DOWNS, JEFFREY P9-13319 3 16.26 4432********2185 001370 09/10/13
DOWNS, NICOLE P9-13321 3 16.26 4432********2185 014183 09/10/13
DUKE, DANIEL P9-12437 3 10.83 4412********2134 006699 09/10/13
DUKE, PAM P9-12424 3 10.83 4412********2134 006645 09/10/13
DUNN, SPENCER P9-12188 3 21.68 5146********5979 371823 09/10/13
EVANS, BARRY P9-06162 3 57.03 5238********3292 097886 09/10/13
EVOLA, CHERYL P9-12192 3 10.83 4326********0708 060327 09/10/13
EVOLA, JOHN P9-12194 3 10.83 4326********0708 060325 09/10/13
FELLOWS, PATRICIA P9-12965 3 10.83 4430********2898 372947 09/10/13
FORKAN, TERRY P9-11064 3 10.83 5466********1472 90470Z 09/10/13
FREDERICK, CHRISTINA P9-14969 3 16.26 5466********6167 90442P 09/10/13
GANDER, NICK P9-10211 3 5.00 4429********8346 021512 09/10/13
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 001937 09/10/13
GARD, HELENE P9-02157 3 10.85 4432********0235 024096 09/10/13
GIGANTI, NICK P9-14785 3 16.26 4429********2536 021511 09/10/13
GITTEMEIER, TANNER P9-05760 3 30.37 4326********3817 060326 09/10/13
GOMEZ, RAUL P9-13471 3 21.68 4744********9907 170632 09/10/13
GREGORY, ERIKA P9-03604 3 10.83 4429********8489 021512 09/10/13
GREINER, KRISTINA P9-14013 3 16.26 4412********8721 006552 09/10/13
GRESCO, CASSIE P9-13526 3 5.00 4744********1951 140839 09/10/13
GROSS, MARY P9-14809 3 19.99 5466********1267 T5895B 09/10/13
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 005344 09/10/13
HAUK, JOEL P9-02202 3 15.18 4325********2028 00632C 09/10/13
HAUK, JULIE P9-02904 3 5.00 4325********2028 00651C 09/10/13
HAYS, BRANDON P9-10961 3 21.68 4429********8107 021513 09/10/13
HENKELMAN, CHAD P9-13841 3 21.68 4429********4189 021512 09/10/13
HENNING, TIFFANY P9-11059 3 10.85 4356********8483 130331 09/10/13
HENSON, HEATHER P9-14719 3 16.26 4429********2536 021512 09/10/13
HICKS, DARREN P9-14570 3 16.26 4313********9801 005303 09/10/13
HICKS, LAUREN P9-14558 3 16.26 4313********9801 005381 09/10/13
HOAG, BECKY P9-13324 3 16.26 4238********5138 543564 09/10/13
HOEING, JOSHUA P9-11738 3 10.79 4412********2446 006552 09/10/13
HOEING, SARA P9-02065 3 10.79 4412********2446 006738 09/10/13
HOFFMAN, JOHN P9-12816 3 21.68 4888********4303 005318 09/10/13
HOPPER, ERIK P9-10979 3 10.83 5466********0302 00700Z 09/10/13
HUESEMANN, JASON P9-13288 3 21.68 6011********3274 01071P 09/10/13
HUFF, KRISTEN P9-12162 3 32.52 4429********0505 021512 09/10/13
HUFF, ZACH P9-12237 3 27.10 4429********0505 021513 09/10/13
HUFFMAN, BONNIE P9-06926 3 21.68 4238********0374 543571 09/10/13
HULSEY, RICKY P9-12417 3 5.00 4432********2438 013079 09/10/13
HUNT, LAUREN P9-13528 3 16.26 4432********1712 018766 09/10/13
HUNTER, TABITHA P9-01694 3 16.27 5491********0224 90289B 09/10/13
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 543567 09/10/13
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********6837 020304 09/10/13
JONES, BRAD P9-12404 3 10.83 4432********7644 007878 09/10/13
JOSEPH, WEINHARDT P9-11652 3 27.11 4432********9594 009729 09/10/13
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 543566 09/10/13
KEETER, KATIE P9-12436 3 10.83 5465********3855 060355 09/10/13
KEEVEN, ANGELA P9-13461 3 16.26 4432********3661 016157 09/10/13
KIESER, TRENT P9-10822 3 10.83 6011********1871 01004P 09/10/13
KING, ERICA P9-11053 3 10.85 4266********6128 010620 09/10/13
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 546340 09/10/13
KLEESCHULTE, MICHAEL P9-14100 3 16.26 5480********5477 546339 09/10/13
KUNDE, TARA P9-13042 3 16.26 4356********4897 140938 09/10/13
LAFORTE, ROBERT P9-12179 3 32.52 5275********8473 180533 09/10/13
LAMMERT, DAVID P9-14111 3 16.26 4412********4629 007248 09/10/13
LAMMERT, MICHAEL P9-14112 3 16.26 4412********4629 006825 09/10/13
LANG, ABBY P9-10655 3 15.18 4412********2365 006645 09/10/13
LANG, RYAN P9-10656 3 15.17 4412********2365 007065 09/10/13
LAUER, SARAH P9-05470 3 30.37 4356********2756 180036 09/10/13
LEIBNER, IAN P9-10154 3 24.93 4432********4210 011427 09/10/13
LEIBNER, RONDA P9-14631 3 19.52 4432********4210 019575 09/10/13
LEININGER, KENIDY P9-11569 3 32.52 4228********2128 021836 09/10/13
LEMKEN, JASON P9-14961 3 21.68 5275********8821 180632 09/10/13
LEMMON, ISAIAH P9-14913 3 37.95 4161********0554 060359 09/10/13
LEWIS, JEN P9-LEWIS 3 32.52 4412********9101 007377 09/10/13
LINDELL, KIM P9-14092 3 21.68 4412********1229 007368 09/10/13
LINGLE, JESSE P9-14614 3 10.83 4412********8796 007368 09/10/13
LLOYD, DEBBIE P9-12833 3 10.83 4147********0713 00689C 09/10/13
LLOYD, JAMES P9-13152 3 10.83 4147********0713 00650C 09/10/13
LONDOFF, JUSTIN P9-13282 3 21.68 4412********0262 006915 09/10/13
LONDOFF, NICOLE P9-13281 3 16.26 4412********0262 007563 09/10/13
LUERDING, GREG P9-12176 3 10.83 5146********9236 371822 09/10/13
LYNCH, KEVIN P9-12190 3 21.68 5146********7953 371819 09/10/13
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 016290 09/10/13
MACBRIDE, NATASHA P9-11172 3 16.26 4412********4137 007164 09/10/13
MACBRIDE, THOMAS P9-05118 3 16.26 4412********4137 007035 09/10/13
MARKS, NATHAN P9-02209 3 43.37 4429********4103 021510 09/10/13
MARSONETTE, WAYNE P9-14644 3 21.68 4238********1152 543572 09/10/13
MARTIN, TANASHE P9-13462 3 16.26 5275********7441 180739 09/10/13
MCGLASSON, JENNIFER P9-14930 3 16.26 4326********8914 060327 09/10/13
MCGOVERN, LUCAS P9-14938 3 37.95 5524********9526 60013Z 09/10/13
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 107392 09/10/13
MEINE, CAROL P9-12308 3 10.83 4688********0426 001883 09/10/13
MENSIO, NICHOLAS P9-11619 3 27.10 4412********3977 006912 09/10/13
MEYER, BRAD P9-14873 3 16.26 5490********6874 00537B 09/10/13
MEYER, JOSEPH P9-06589 3 10.83 4313********0594 005373 09/10/13
MICHEL, BRIAN P9-14764 3 32.52 4744********3577 160030 09/10/13
MINNELLA, JOSEPH P9-12983 3 32.52 4432********3489 006693 09/10/13
MIRTH, ANDREA P9-11072 3 10.85 4412********9543 007554 09/10/13
MIRTH, ERIK P9-12058 3 10.83 4412********9543 006645 09/10/13
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 013140 09/10/13
MONTEITH, RICK P9-11748 3 21.68 4432********8609 000292 09/10/13
MOORE, KIM P9-12273 3 10.83 4432********8364 024100 09/10/13
MOORS, DUSTIN P9-12843 3 21.68 4412********7265 006963 09/10/13
MORGUS, MIKE P9-00620 3 15.18 4238********9541 543565 09/10/13
MUELLER, HEATHER P9-04875 3 24.93 4412********7827 006945 09/10/13
MURRAY, ELLEN P9-14747 3 16.26 5275********1008 180937 09/10/13
NOONAN, MICHAEL P9-13473 3 16.26 4720********4938 001898 09/10/13
NOTGRASS, JOHN P9-12847 3 16.26 5213********3427 01055B 09/10/13
PATERSON, BECKY P9-14861 3 21.68 4147********0529 00669C 09/10/13
PATTERSON, SHAWN P9-06163 3 22.76 4704********3840 010706 09/10/13
PAYNE, SARAH P9-14061 3 16.26 4888********2819 005394 09/10/13
PETERSON, PATTY P9-14999 3 16.26 4744********2348 140831 09/10/13
PILSING, SHELBY P9-12828 3 26.66 4430********5095 372837 09/10/13
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 00710B 09/10/13
PRITCHARD, JEN P9-04949 3 21.68 4744********8806 170339 09/10/13
PRITCHARD, ROSS P9-04933 3 10.83 4744********8806 180434 09/10/13
QUEENER, MONICA P9-06551 3 18.43 4430********9848 370552 09/10/13
RADFORD, ADONICA P9-13333 3 16.26 4430********5630 372931 09/10/13
REYNOLDS, DANIEL P9-11185 3 5.00 4412********1991 007554 09/10/13
ROACH, JOHN P9-04122 3 24.93 5424********3834 90220B 09/10/13
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 091045 09/10/13
ROBINSON, BRANDY P9-14925 3 16.26 5109********9501 H62047 09/10/13
RODGERS, FELICIA P9-12975 3 16.27 4000********2114 453860 09/10/13
RODGERS, ZACK P9-14583 3 16.26 4000********2114 790452 09/10/13
ROTH, CINDY P9-03240 3 27.10 4430********8790 373018 09/10/13
SACHS, ANDREA P9-11480 3 10.83 5462********4448 698440 09/10/13
SARANITA, ABBY P9-11579 3 16.27 6011********8028 01069Q 09/10/13
SARANITA, SAMUEL P9-11703 3 21.68 6011********8028 01069Q 09/10/13
SASSMANN, SUSAN P9-10617 3 16.27 6011********7994 01057P 09/10/13
SCHADE, PAUL P9-11795 3 10.83 4147********1586 00641D 09/10/13
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 005309 09/10/13
SCHERER, CHRISTOPHER P9-14515 3 32.52 4432********2676 001499 09/10/13
SCHERER, MICHELLE P9-11478 3 10.83 4432********3651 010305 09/10/13
SCHULER, KATIE P9-13344 3 21.68 4326********7330 060326 09/10/13
SCHULZ, ZACK P9-14589 3 21.68 4429********3854 021511 09/10/13
SCOTT, RAJON P9-14646 3 16.26 5214********5722 033437 09/10/13
SHERMAN, JENNIFER P9-13678 3 16.26 4432********7391 008704 09/10/13
SHIVERS, INDIA P9-14501 3 16.26 4899********8387 124470 09/10/13
SIDES, JOSH P9-14683 3 16.26 5275********1008 180937 09/10/13
SINGER, SANDY P9-11413 3 37.54 5238********3292 097887 09/10/13
SMITH, IAN P9-13644 3 21.68 5491********2651 01060P 09/10/13
SMOTHERS, LARRY P9-06894 3 10.83 5528********8172 00720G 09/10/13
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 4266********1280 00699B 09/10/13
STALLINGS, MELISSA P9-10341 3 21.68 5275********9200 190336 09/10/13
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 001373 09/10/13
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 018765 09/10/13
STEENBERGEN, JOE P9-14648 3 21.68 5466********2610 00537Z 09/10/13
STEINBECKER, CHELSEA P9-11635 3 32.52 4037********6337 600130 09/10/13
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01063R 09/10/13
STEWART, LUCAS P9-12453 3 21.68 4300********7280 010477 09/10/13
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 00688Z 09/10/13
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 009727 09/10/13
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 003086 09/10/13
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 007248 09/10/13
TODD, KATELIN P9-13286 3 10.85 4744********0319 110431 09/10/13
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 168728 09/10/13
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 108360 09/10/13
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 141840 09/10/13
TUCKER, MELISSA P9-00754 3 16.26 4430********0933 372935 09/10/13
VAN CAMP, ABBI P9-VAN CAMP 3 16.26 4429********0342 021513 09/10/13
VAN LEER, BRONSON P9-13493 3 21.68 4254********3665 001953 09/10/13
VANDERBOS, TOM P9-13649 3 16.26 6011********8041 01057R 09/10/13
WAGNER, GARTH P9-06367 3 21.68 4412********6422 006738 09/10/13
WEBER, GABE P9-12839 3 21.68 4000********2176 827015 09/10/13
WEINREIS, DONNA P9-11621 3 10.83 4432********7216 024097 09/10/13
WELTON, PETER P9-11056 3 10.85 4432********7021 032166 09/10/13
WHITE, CHASTITY P9-10760 3 32.52 6011********7034 01063B 09/10/13
WHITE, DON P9-10757 3 32.52 6011********7034 01031B 09/10/13
WHITE, JEN P9-13261 3 32.52 4412********9286 007125 09/10/13
WIES, JILL P9-12443 3 10.83 4412********8669 007377 09/10/13
WIGGINTON, GINA P9-06189 3 16.27 4429********9661 021513 09/10/13
WIGGINTON, PATRICK P9-10224 3 19.52 4429********9661 021512 09/10/13
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 00687B 09/10/13
WILLMAN, DANE P9-12025 3 37.95 4412********1628 006696 09/10/13
WOLLENBERG, AMY P9-04642 3 10.83 4266********2274 010666 09/10/13
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 019572 09/10/13
WOOD, BRANDON P9-12806 3 10.85 4429********2065 021511 09/10/13
WRIGHT, RICHARD P9-WRIGHTR 3 10.83 5146********7849 371820 09/10/13
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 002951 09/10/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 48.76
43 MasterCard 808.17
155 Visa 2636.97
12 Discover 225.08
0 Other 0.00
     
    3718.98