09/25/2013

06:15:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-11925	6	21.68	4271********9403	136139	09/25/13
AKOWICZ, BROOK	P9-11812	6	10.83	4154********2357	014679	09/25/13
ALEXANDER, SHERRI	P9-10532	6	10.83	4301********7890	03132C	09/25/13
ALLEN, MARVIN	P9-06740	6	21.68	4412********7572	030840	09/25/13
ALLEN, NANCY	P9-12958	6	10.83	4412********7572	031005	09/25/13
ALLEN, ZACK	P9-12989	6	21.68	4412********7572	030795	09/25/13
AMICK, CATHLEEN	P9-02980	6	5.00	4412********8686	030636	09/25/13
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	418972	09/25/13
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	00548Z	09/25/13
ANDREWS, SUSAN	P9-13310	6	21.68	4432********0267	025721	09/25/13
ARENS, BRAD	P9-11501	6	16.26	4300********0495	025811	09/25/13
ARMBRUSTER, MELISSA	P9-13697	6	16.26	4311********2887	025095	09/25/13
ASCROFT, COLIN	P9-12245	6	19.52	4412********8158	031545	09/25/13
BALDWIN, BLAKE	P9-11984	6	16.26	5146********5065	169576	09/25/13
BALTZELL, AUDRI	P9-14921	6	16.26	4238********1174	953161	09/25/13
BANNON, GARY	P9-10534	6	10.83	4412********3171	031047	09/25/13
BARR, LUANN	P9-10255	6	16.26	4388********8741	03097C	09/25/13
BARRETT, CHERYL	P9-13193	6	16.26	4266********7980	03121C	09/25/13
BERENDES, LAURA	P9-13438	6	16.26	5462********2206	751728	09/25/13
BILLINGS, ABBIGALE	P9-15024	6	16.26	5109********6614	H62119	09/25/13
BILLINGS, DON	P9-15020	6	16.26	5109********6614	H62119	09/25/13
BLECHLE, JEFF	P9-13680	6	10.83	4147********0173	03128C	09/25/13
BLECHLE, LAURA	P9-00930	6	10.83	4147********0173	03049C	09/25/13
BLUNK, KOREY	P9-14208	6	10.83	4254********5877	006161	09/25/13
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	014847	09/25/13
BONSACK, MISSY	P9-14445	6	16.26	5214********8086	628165	09/25/13
BOSWELL, BILL	P9-12875	6	43.37	4313********8871	005403	09/25/13
BOUNDY, DESTINY	P9-14392	6	10.83	4271********2155	138116	09/25/13
BOUNDY, JAIME	P9-06622	6	123.63	4271********2155	134130	09/25/13
BOUNDY, MACEY	P9-14413	6	10.83	4271********2155	138102	09/25/13
BOWMAN, DEBORAH	P9-12266	6	16.26	4412********8617	031236	09/25/13
BOYER, JOSHUA	P9-13428	6	5.00	4432********7498	030211	09/25/13
BRAUN, BRITTANY	P9-13976	6	32.52	4266********3119	025803	09/25/13
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	014704	09/25/13
BUCHHEIT, MATTHEW	P9-13432	6	16.26	5112********1681	0A0D73	09/25/13
BURKS, CATHLEEN	P9-10250	6	48.36	4429********7183	021545	09/25/13
BURLE, ERIC	P9-14643	6	19.52	4429********0604	021545	09/25/13
BURLE, KATHERINE	P9-05899	6	16.26	4429********0604	021545	09/25/13
BURNS, JOHN	P9-13701	6	21.68	5275********0114	110746	09/25/13
BUTLER, MATT	P9-14988	6	21.68	4432********9618	002454	09/25/13
BUXTON, JASON	P9-10606	6	19.52	4326********5826	060408	09/25/13
BUXTON, KATIE	P9-10605	6	21.68	4326********5826	060408	09/25/13
CARPENTER, DARREN	P9-12358	6	10.83	4429********0330	021545	09/25/13
CHAFIN, BRENDEN	P9-14733	6	32.52	5275********7110	110842	09/25/13
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********9617	170445	09/25/13
CONNELL, NANCY	P9-13995	6	16.26	4000********8498	612868	09/25/13
CROUCH, KRISTIN	P9-10599	6	10.83	4432********2151	031777	09/25/13
CROW, BRENTON	P9-06691	6	10.83	4412********1735	031392	09/25/13
CROW, HALEY	P9-14924	6	10.83	4412********1735	031554	09/25/13
DARBY, AUSTIN	P9-11664	6	10.85	4744********3458	170245	09/25/13
DAVIS, JASON	P9-05632	6	15.18	5112********8451	029073	09/25/13
DECARO, RICKY	P9-12318	6	10.83	4744********0570	110441	09/25/13
DEGRAAF, AMANDA	P9-06664	6	21.68	4432********9791	025628	09/25/13
DEGRAAF, COREY	P9-06655	6	10.83	4432********9791	023220	09/25/13
DILLINGER, BRAD	P9-14621	6	16.26	4238********4851	953162	09/25/13
DOUTHIT, ROBERT	P9-13434	6	16.26	4432********1361	014846	09/25/13
DUNARD, JIM	P9-13020	6	71.78	4432********3961	019291	09/25/13
DUNSTAN, CECILIA	P9-14686	6	16.26	4414********7891	004489	09/25/13
EAKER, JERIMY	P9-13819	6	21.68	5275********8459	110948	09/25/13
EHMKE, DANIEL	P9-10223	6	18.43	5275********6518	110949	09/25/13
EISENBATH, KATIE	P9-14735	6	16.26	4412********7345	031047	09/25/13
ELROD, DANIELLE	P9-14824	6	21.68	4266********6116	03089B	09/25/13
EPPRD, ANGELA	P9-11606	6	32.52	4631********8833	006202	09/25/13
ESTES, SARAH	P9-12489	6	10.85	4432********5887	019289	09/25/13
FERRELL, DILLON	P9-13689	6	21.68	5462********3851	751724	09/25/13
FIETSAM, KATIE	P9-13213	6	16.26	4631********0589	006206	09/25/13
FISCHER, BEN	P9-10568	6	10.83	5466********8406	00543Z	09/25/13
FLETCHER, TIM	P9-12991	6	19.52	4429********2109	021545	09/25/13
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	418866	09/25/13
FRICHTEL, NICHOLE	P9-13698	6	16.26	4690********1879	343390	09/25/13
FROMM, JEFF	P9-12152	6	27.10	4429********9716	021545	09/25/13
FULK, CARLA	P9-03399	6	15.18	4744********3853	140743	09/25/13
FULK, ROB	P9-13492	6	11.92	4744********3853	110840	09/25/13
FURNER, DUANE	P9-14624	6	16.26	4432********5200	002456	09/25/13
GALUCIA, MICHAEL	P9-11739	6	10.83	4147********2365	03120C	09/25/13
GALUCIA, PATRICK	P9-11492	6	16.26	4147********2365	03126C	09/25/13
GIBBONS, RODNEY	P9-14051	6	16.26	4739********2070	060408	09/25/13
GIBSON, MATTHEW	P9-13811	6	21.68	5129********8064	055940	09/25/13
GIESLER, KATIE	P9-14834	6	32.52	4690********5684	444145	09/25/13
GOMEZ, SHANNON	P9-06243	6	26.69	4429********7758	021547	09/25/13
GRANT, AMBER	P9-11004	6	10.85	4238********5510	953156	09/25/13
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	03134Z	09/25/13
GREIWE, RYAN	P9-14740	6	16.26	4389********9814	03059A	09/25/13
GREWE, DAN	P9-04576	6	21.68	4412********5931	030684	09/25/13
GRIFFITH, CHRISTINA	P9-10840	6	43.37	4432********1326	005707	09/25/13
HALL, TONYA	P9-11701	6	16.26	4412********7090	031185	09/25/13
HANUS, JOSHUA	P9-13045	6	16.26	4432********8242	007641	09/25/13
HARPER, JEANIE	P9-05977	6	16.26	5466********9706	001042	09/25/13
HAUSER, JENNIFER	P9-03426	6	16.26	4432********3425	022725	09/25/13
HEATH, BLAINE	P9-11509	6	16.26	4271********5356	134112	09/25/13
HECKY, MATT	P9-11987	6	21.68	4432********7741	021915	09/25/13
HEITLAND, CHRIS	P9-13906	6	21.68	4412********1378	030615	09/25/13
HENDERSON, ELAINE	P9-13278	6	16.26	3717*******2006	186302	09/25/13
HENKELMAN, BRIAN	P9-13397	6	32.53	4355********2870	133094	09/25/13
HENKELMAN, RACHEL	P9-13980	6	16.26	4355********2870	134118	09/25/13
HEPPERMANN, SUSAN	P9-14366	6	16.26	4429********8817	021545	09/25/13
HERNDON, THERESA	P9-14050	6	16.26	5452********5362	03088Z	09/25/13
HESSEE, NATHAN	P9-11629	6	21.68	6011********5850	02584R	09/25/13
HESSEE, SARAH	P9-11626	6	10.83	6011********5850	02506R	09/25/13
HICKS, LINDSAY	P9-12916	6	16.26	4744********8214	130547	09/25/13
HIRT, JENNIFER	P9-13139	6	21.68	4432********1453	005705	09/25/13
HOFF, KAREN	P9-12233	6	10.83	5420********9110	02506P	09/25/13
HORN, CAROL	P9-13073	6	16.26	4412********0102	031077	09/25/13
HORN, ISABELLA	P9-12878	6	10.83	4412********0102	030615	09/25/13
HOUSE, KURT	P9-14132	6	16.26	4238********5121	953158	09/25/13
HUGHES, CODY	P9-11466	6	10.83	4744********7767	130345	09/25/13
HUMPHRESS, JOHN	P9-11111	6	16.26	4356********6688	160740	09/25/13
IWEN, PEDRO, JR	P9-13287	6	16.26	4744********1768	160842	09/25/13
JAMES, ANDRIA	P9-14510	6	16.26	4744********3038	110247	09/25/13
JAMES, MATTHEW	P9-14460	6	16.26	4744********3038	110247	09/25/13
JEFFERSON, DARIAN	P9-14364	6	16.26	4403********1718	060446	09/25/13
JOBE, ANDREA	P9-01542	6	10.83	5462********5876	751727	09/25/13
JOBE, RYAN	P9-11487	6	10.83	5462********5876	751722	09/25/13
JOHNSON, PAULA	P9-12316	6	10.83	5456********6547	060445	09/25/13
KANDARAMATH, REMA	P9-11155	6	10.85	5466********5774	03075Z	09/25/13
KELLY, JOHN	P9-12919	6	37.95	4238********2838	953157	09/25/13
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02532R	09/25/13
KING, JENNIFER	P9-13105	6	10.83	4432********5299	019603	09/25/13
KING, KENNY	P9-13102	6	10.83	4432********5299	027594	09/25/13
KOEHNEMANN, JOSH	P9-06979	6	27.11	4266********7269	03086C	09/25/13
KUCHIK, ROBERT	P9-13386	6	21.68	4412********6291	031005	09/25/13
KUHN, KARA	P9-05190	6	10.83	4412********0412	031632	09/25/13
LEDESMA, STEPHANIE	P9-04366	6	16.27	4412********2036	03081A	09/25/13
LEFFELMAN, TOM	P9-14914	6	47.71	4744********2012	170043	09/25/13
LEON, RONALD	P9-10246	6	21.68	4744********9780	190448	09/25/13
LEWIS, BRANDON	P9-00148	6	16.27	5275********0844	120740	09/25/13
LEWIS, KIM	P9-14265	6	16.26	4313********6294	005474	09/25/13
LONG, JACLYN	P9-11787	6	10.83	4429********8739	021546	09/25/13
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	140447	09/25/13
LUECKE, JENNIFER	P9-14446	6	16.26	4412********5622	031437	09/25/13
LUERDING, MOLLY	P9-12857	6	10.83	5146********9236	169577	09/25/13
LUERDING, SYDNEY	P9-12457	6	10.83	5146********9236	169575	09/25/13
MADDEN, DYLAN	P9-14635	6	21.68	4833********1968	050407	09/25/13
MAHANY, JENNY	P9-14062	6	9.99	4429********8982	021545	09/25/13
MAINE, JAMI	P9-10064	6	10.83	4744********1360	140249	09/25/13
MCCLURE, SANDY	P9-14902	6	10.85	4430********3888	422456	09/25/13
MCGLOCKLIN, DAVE	P9-14778	6	16.26	3717*******2014	125721	09/25/13
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********5729	110940	09/25/13
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********5729	190745	09/25/13
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	03112B	09/25/13
MEE, DIANE	P9-12873	6	16.27	4432********0206	009669	09/25/13
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********8012	130648	09/25/13
MILLS, MICHELLE	P9-14362	6	10.83	4429********8508	021546	09/25/13
MITCHELL, BOBBIE	P9-11627	6	32.52	4432********5867	007640	09/25/13
MITCHELL, BRETT	P9-11624	6	43.37	4432********5867	025625	09/25/13
MORRIS, RYAN	P9-14000	6	21.68	5262********0643	595550	09/25/13
MOUSER, WILLIAM	P9-12166	6	10.85	4412********2605	031554	09/25/13
NELSON, LAUREN	P9-14654	6	10.83	4432********0285	009792	09/25/13
NELSON, SAMUEL	P9-14411	6	10.83	4432********0285	009672	09/25/13
OATES, AMANDA	P9-10883	6	32.52	4744********9252	100744	09/25/13
OLENDORFF, JAY	P9-11304	6	10.83	4429********3308	021547	09/25/13
OLENDORFF, LEIGH	P9-12276	6	21.70	4429********3308	021546	09/25/13
ORF, KC	P9-06575	6	5.00	5462********8871	751725	09/25/13
ORF, KEVIN	P9-11610	6	10.83	4631********8833	006300	09/25/13
OTZENBERGER, PAYTON	P9-OTZENBERGE	6	10.83	4238********3248	953159	09/25/13
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	751723	09/25/13
PEGLOW, KIRK	P9-11290	6	10.85	4432********9686	005706	09/25/13
PITTS, EMILY	P9-12235	6	10.83	4412********4690	03142A	09/25/13
POULSEN, MELISSA	P9-14847	6	10.83	4744********2471	170346	09/25/13
PRINZI, MEGAN	P9-13515	6	16.26	4429********2010	021544	09/25/13
PUND, CARLA	P9-00842	6	10.83	6011********1322	02523B	09/25/13
PURLER, JACQUELUNE	P9-14599	6	10.83	4356********3117	120342	09/25/13
RASKAS, LINDSEY	P9-14569	6	296.36	4412********2389	030699	09/25/13
RATHJEN, CASSANDRA	P9-13981	6	37.52	4429********7128	021545	09/25/13
RATHJEN, REBECCA	P9-13978	6	16.26	4429********7128	021546	09/25/13
REESE, TRACY	P9-12236	6	10.85	4429********6104	021546	09/25/13
REINKER, TAMMI	P9-13209	6	16.26	4300********3513	025866	09/25/13
RENFERT, CHELSEA	P9-10240	6	16.26	4429********2109	021547	09/25/13
RENFERT, CHRIS	P9-14601	6	21.68	4429********2109	021547	09/25/13
RICHEY, CRYSTAL	P9-11135	6	10.85	4432********8030	014711	09/25/13
RICHEY, NATHAN	P9-11439	6	10.83	4432********8030	009793	09/25/13
ROBB, AMY	P9-13090	6	10.83	6011********5194	02547R	09/25/13
ROLFSMEYER, JAMES	P9-12311	6	10.83	4412********1183	030795	09/25/13
SATTERFIELD, RACHEL	P9-12284	6	10.83	4744********5652	190544	09/25/13
SCHMOLL, LORI	P9-03444	6	33.61	4744********3622	190545	09/25/13
SCHNEIDER, CURT	P9-12877	6	10.83	4313********9183	005475	09/25/13
SCHOENBERGER, CHRISTOPHER	P9-13816	6	21.68	4271********1391	133079	09/25/13
SCHULTE, AMI	P9-06998	6	180.39	4430********2687	422590	09/25/13
SCHULTE, TIM	P9-12268	6	10.85	4430********2687	418906	09/25/13
SCHUMER, SCOT	P9-14771	6	21.68	4432********7523	030210	09/25/13
SCOLA, CRAIG	P9-15029	6	16.26	4430********9454	422548	09/25/13
SHAFFER, ERIC	P9-10432	6	21.68	5490********3357	00543B	09/25/13
SHAFFER, KRISTEN	P9-04462	6	10.83	5490********3357	00546B	09/25/13
SHANKS, HILLARY	P9-13205	6	21.68	4412********6083	031437	09/25/13
SHELTON, CORTNEY	P9-12329	6	16.26	4412********5736	030672	09/25/13
SILVERBERG, HALEY	P9-06842	6	19.52	5490********8132	00543B	09/25/13
SILVERBERG, MATT	P9-06841	6	24.93	5490********8132	00548B	09/25/13
SMITH, JOSH	P9-13514	6	16.26	4429********2010	021547	09/25/13
SMITH, KELLY	P9-05157	6	10.85	4412********8182	031545	09/25/13
SNARR, BEN	P9-14003	6	10.83	4744********8353	160641	09/25/13
SNEAD, ROB	P9-10864	6	41.21	4147********3544	605240	09/25/13
SNEED, SEVIN	P9-14127	6	32.52	4147********3544	605240	09/25/13
SONDEBERGER, KEVIN	P9-14424	6	10.83	4739********1551	060406	09/25/13
SPARACINO, GINA	P9-10796	6	43.37	6011********6910	02511R	09/25/13
SPIEGEL, AARON	P9-13975	6	10.83	4388********7796	03057C	09/25/13
STANKOVICH, ALEXIS	P9-15026	6	21.26	4704********3545	025835	09/25/13
STEIMEL, CHARLES	P9-03772	6	28.19	4412********6680	030795	09/25/13
STEWART, SCOTT	P9-14816	6	16.26	6011********9116	02594B	09/25/13
STILLWELL, ALEX	P9-12481	6	10.83	5524********4549	49356Z	09/25/13
STINSON, CHARLES	P9-14715	6	21.68	4430********5308	418826	09/25/13
STOKES, RICK	P9-03880	6	22.76	3713*******3009	102645	09/25/13
STUART, CHRIS	P9-10675	6	10.83	4311********7323	025827	09/25/13
SULLIVAN, BRAD	P9-05840	6	5.00	4744********3810	120742	09/25/13
SULLIVAN, JULIE	P9-05361	6	5.00	4744********3810	120742	09/25/13
TARRO, JASON	P9-14443	6	10.83	4412********1606	030684	09/25/13
TEBOW, PATRICK	P9-12776	6	10.83	4744********9518	180148	09/25/13
THIETJE, BRANDIA	P9-11510	6	32.52	5178********8014	03082Z	09/25/13
THIETJE, MICHAEL	P9-11507	6	27.10	5178********8014	03057Z	09/25/13
THIETJE, NATHAN	P9-11497	6	5.00	5178********8014	03076Z	09/25/13
THOMPSON, BRITTNEY	P9-13071	6	32.52	4037********0982	605240	09/25/13
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********3034	011509	09/25/13
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********3034	007638	09/25/13
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********4074	030657	09/25/13
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********4074	031335	09/25/13
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	134162	09/25/13
TRAUM, JOHN	P9-13979	6	21.68	4361********9000	454943	09/25/13
VAN VOORN, SCOTT	P9-14731	6	16.26	4429********0582	021546	09/25/13
VANORDER, MYONG	P9-10542	6	31.68	6011********7958	02509R	09/25/13
VEHIGE, MARGARET	P9-14677	6	16.26	4412********7354	031236	09/25/13
VEIRLING, RAUCHEL	P9-13505	6	16.26	4266********7269	03064C	09/25/13
VELLIA, SAM	P9-12905	6	21.68	5218********6783	02581B	09/25/13
VELLIA, STEPHEN	P9-13643	6	10.83	5218********6783	02581B	09/25/13
VERBYCK, JUSTIN	P9-12910	6	16.26	6011********8563	02591R	09/25/13
VESCOVO, SHANDA	P9-11631	6	5.00	4429********8367	021546	09/25/13
VIERDAG, JASON	P9-14860	6	43.37	4432********9614	019290	09/25/13
VINING, BETH	P9-14069	6	16.26	5112********9777	0A1C17	09/25/13
VINING, PATRICK	P9-13440	6	103.00	5112********9777	0A0F4A	09/25/13
VONWOLFSECK, SARAH	P9-11282	6	10.85	4238********4631	953155	09/25/13
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	169579	09/25/13
WALKER, CINDY	P9-13994	6	16.26	5424********7659	58817B	09/25/13
WALKER, RICHARD	P9-14513	6	16.26	4238********9065	953154	09/25/13
WARREN, RAYMOND	P9-13383	6	5.00	4432********4322	007637	09/25/13
WEEKS, MINDY	P9-14850	6	10.83	4388********1841	03078C	09/25/13
WEIRICH, TIM	P9-14710	6	16.26	4432********0401	031499	09/25/13
WHITE, CYNTHIA	P9-10262	6	21.68	4412********5592	031413	09/25/13
WHITE, MARC	P9-14814	6	10.83	4412********5592	031545	09/25/13
WIEGERT, DAN	P9-13441	6	16.26	4147********2638	03034C	09/25/13
WILLERDING, CHRIS	P9-00624	6	10.85	4429********8046	021548	09/25/13
WILLIAMS, ALICIA	P9-13387	6	16.26	4238********2351	953153	09/25/13
WING, MELISSA	P9-10287	6	21.68	4430********5210	422496	09/25/13
WINSCHER, JACQUELYN	P9-11546	6	16.26	4147********2131	03058D	09/25/13
WINSCHER, KEVIN	P9-11549	6	10.83	4147********2131	03116D	09/25/13
WOLF, TIM	P9-15022	6	16.26	5490********4898	00543B	09/25/13
WOLFORD, JERRY	P9-05656	6	10.83	4432********9219	018891	09/25/13
WOODY, MATT	P9-11997	6	16.26	4412********7440	030861	09/25/13
WORTMANN, RITA	P9-14802	6	37.95	5441********3120	60524Z	09/25/13
WORTMANN, RITA	P9-14832	6	37.95	5441********3120	60524Z	09/25/13
YARBRO, THOMAS	P9-13388	6	16.26	4238********0473	953160	09/25/13

Totals

Count	Card Type	Total
3	American Express	55.28
46	MasterCard	890.85
190	Visa	3884.24
9	Discover	179.08
0	Other	0.00
		5009.45