10/10/2013
06:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, JUDITH P9-15033 3 10.83 4238********3041 368344 10/10/13
AL-HAMEED, JOELAINE P9-13879 3 21.68 4432********3399 008450 10/10/13
AMES, KIRK P9-13475 3 10.83 4356********4975 171000 10/10/13
AMES, RACHEAL P9-13472 3 10.83 4356********4975 171000 10/10/13
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01059R 10/10/13
APRIL, DEREK P9-12272 3 16.26 5424********5851 617398 10/10/13
BARGEN, DANIEL P9-12831 3 10.83 4430********4096 079674 10/10/13
BEBE, MATTHEW P9-02570 3 27.10 4238********4989 368348 10/10/13
BELL, MICHAEL P9-15007 3 21.68 5109********0000 H63239 10/10/13
BELLM, KAREN P9-10333 3 21.68 5523********4943 T03598 10/10/13
BERGMANN, SEAN P9-13305 3 21.68 4238********2230 368343 10/10/13
BORTZ, LUCAS P9-14581 3 16.26 4430********8153 003701 10/10/13
BRAUN, DANIELLE P9-05540 3 16.26 4432********5962 012199 10/10/13
BROWN, PAULA P9-03494 3 10.85 5146********7849 965703 10/10/13
BRUNK, LISA P9-11202 3 10.85 4744********9332 101906 10/10/13
BURKEMPER, SOMMER P9-06973 3 10.83 4720********9962 001800 10/10/13
BUTLER, BRYCE P9-14441 3 10.83 5438********8501 H62182 10/10/13
CARROLL, NICKI P9-11074 3 10.85 4744********3088 181307 10/10/13
CARROLL, RYAN P9-11077 3 10.83 4744********3088 121107 10/10/13
CASTELLO, LAUREN P9-13350 3 16.26 4744********1437 131007 10/10/13
CATHERS, KELLY P9-00909 3 5.00 4744********2643 101607 10/10/13
CAVANESS, HEATHER P9-11203 3 10.85 5146********3540 965706 10/10/13
CHRISTEL, ANGELA P9-12416 3 10.83 4356********7832 111107 10/10/13
CLARK, CARLA P9-15075 3 32.52 4313********9866 015068 10/10/13
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01009R 10/10/13
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01043R 10/10/13
COCKRELL, MICHELLE P9-15015 3 10.83 4429********1708 021897 10/10/13
COOPER, BRAD P9-05721 3 21.68 4356********3898 141108 10/10/13
COOPER, MARY JANE P9-11057 3 10.85 5438********8970 H62182 10/10/13
COURTNEY, CHAD P9-14680 3 24.68 4266********1989 010007 10/10/13
CROWELL, LARRY P9-12057 3 32.52 4147********9293 291612 10/10/13
CZESCHIN, MICHAEL P9-11733 3 21.68 5463********5264 061040 10/10/13
DARRAH, DUSTIN P9-10080 3 27.14 5103********9982 341550 10/10/13
DARRAH, NICOLE P9-10081 3 73.73 5103********9982 341540 10/10/13
DAUES, JOSH P9-10088 3 10.83 4266********7365 00946C 10/10/13
DENNIS, AIMEE P9-14894 3 16.26 4744********2108 121508 10/10/13
DEYOUNG, NATALIE P9-11426 3 216.90 4432********9255 020748 10/10/13
DIEKMAN, DEANDRA P9-14585 3 16.26 4432********9008 028417 10/10/13
DODSON, ANGEL P9-14965 3 15.18 4003********8907 01013C 10/10/13
DODSON, CRAIG P9-14431 3 16.27 4003********8907 00984C 10/10/13
DOWNS, CONNOR P9-13320 3 10.83 4432********2185 012200 10/10/13
DOWNS, CULLEN P9-13322 3 10.83 4432********2185 025974 10/10/13
DOWNS, JEFFREY P9-13319 3 16.26 4432********2185 021673 10/10/13
DOWNS, NICOLE P9-13321 3 16.26 4432********2185 021313 10/10/13
DUKE, DANIEL P9-12437 3 10.83 4412********2134 009097 10/10/13
DUKE, PAM P9-12424 3 10.83 4412********2134 009259 10/10/13
EDGAR, SHAUN P9-14819 3 21.68 4432********5785 021564 10/10/13
EVOLA, CHERYL P9-12192 3 10.83 4326********0708 061001 10/10/13
EVOLA, JOHN P9-12194 3 10.83 4326********0708 061003 10/10/13
EVOLA, TYLER P9-12193 3 10.83 4326********0708 061000 10/10/13
FELLOWS, PATRICIA P9-12965 3 21.68 4430********2898 003595 10/10/13
FISHER, BILL P9-13345 3 21.68 4239********6406 267214 10/10/13
FORKAN, TERRY P9-11064 3 10.83 5466********1472 82219P 10/10/13
FREDERICK, CHRISTINA P9-14969 3 5.00 5466********6167 82121P 10/10/13
GANDER, NICK P9-10211 3 5.00 4429********8346 021896 10/10/13
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 020746 10/10/13
GARD, HELENE P9-02157 3 10.85 4432********0235 005405 10/10/13
GIGANTI, NICK P9-14785 3 16.26 4429********2536 021895 10/10/13
GITTEMEIER, TANNER P9-05760 3 30.37 4326********3817 061003 10/10/13
GOMEZ, RAUL P9-13471 3 21.68 4744********9907 141609 10/10/13
GREINER, KRISTINA P9-14013 3 16.26 4412********8721 009940 10/10/13
GRESCO, CASSIE P9-13526 3 5.00 4744********1951 101306 10/10/13
GROSS, MARY P9-14809 3 19.99 5466********1267 T3590B 10/10/13
GROSS, MAXIMILIAN P9-14849 3 16.26 5466********1267 T3596B 10/10/13
HARTMAN, AISLINN P9-14807 3 37.95 4271********8774 111094 10/10/13
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 015061 10/10/13
HAUK, JOEL P9-02202 3 15.18 4325********2028 00896C 10/10/13
HAUK, JULIE P9-02904 3 5.00 4325********2028 00963C 10/10/13
HAYS, BRANDON P9-10961 3 21.68 4429********8107 021895 10/10/13
HENKELMAN, CHAD P9-13841 3 21.68 4429********4189 021896 10/10/13
HENNING, TIFFANY P9-11059 3 10.85 4356********8483 141004 10/10/13
HENSON, HEATHER P9-14719 3 16.26 4429********2536 021897 10/10/13
HICKS, DARREN P9-14570 3 16.26 4313********9801 015072 10/10/13
HICKS, LAUREN P9-14558 3 16.26 4313********9801 015071 10/10/13
HOAG, BECKY P9-13324 3 16.26 4238********5138 368351 10/10/13
HOEFT, LACY P9-14791 3 37.95 4430********2560 003731 10/10/13
HOEING, JOSHUA P9-11738 3 10.79 4412********2446 009982 10/10/13
HOEING, SARA P9-02065 3 10.79 4412********2446 009613 10/10/13
HOFFMAN, JOHN P9-12816 3 21.68 4888********4303 015084 10/10/13
HOPPER, ERIK P9-10979 3 10.83 5466********3579 00980Z 10/10/13
HUESEMANN, JASON P9-13288 3 21.68 6011********3274 01085P 10/10/13
HUFF, KRISTEN P9-12162 3 32.52 4429********0505 021896 10/10/13
HUFF, ZACH P9-12237 3 27.10 4429********0505 021896 10/10/13
HUFFMAN, BONNIE P9-06926 3 21.68 4238********0374 368345 10/10/13
HULSEY, RICKY P9-12417 3 5.00 4432********2438 028842 10/10/13
HUNT, LAUREN P9-13528 3 16.26 4432********1712 021874 10/10/13
HUNTER, TABITHA P9-01694 3 16.27 5491********0224 81524B 10/10/13
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 368347 10/10/13
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********6837 006315 10/10/13
JONES, BRAD P9-12404 3 10.83 4432********7644 001687 10/10/13
JONES, MATT P9-14801 3 21.68 5112********7153 01E7F0 10/10/13
JOSEPH, WEINHARDT P9-11652 3 16.26 4432********9594 006313 10/10/13
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 368346 10/10/13
KEETER, KATIE P9-12436 3 10.83 5465********3855 061031 10/10/13
KEEVEN, ANGELA P9-13461 3 16.26 4432********3661 021873 10/10/13
KIESER, TRENT P9-10822 3 32.52 6011********1871 01023P 10/10/13
KING, ERICA P9-11053 3 10.85 4266********6128 010544 10/10/13
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 618468 10/10/13
KLEESCHULTE, MICHAEL P9-14100 3 16.26 5480********5477 617395 10/10/13
KUNDE, TARA P9-13042 3 16.26 4356********4897 131808 10/10/13
LAMMERT, DAVID P9-14111 3 16.26 4412********4629 009349 10/10/13
LAMMERT, MICHAEL P9-14112 3 16.26 4412********4629 009802 10/10/13
LANG, ABBY P9-10655 3 15.18 4412********2365 009439 10/10/13
LANG, RYAN P9-10656 3 15.17 4412********2365 009496 10/10/13
LAUER, SARAH P9-05470 3 30.37 4356********2756 191207 10/10/13
LEIBNER, IAN P9-10154 3 24.93 4432********4210 020762 10/10/13
LEIBNER, RONDA P9-14631 3 19.52 4432********4210 028289 10/10/13
LEININGER, KENIDY P9-11569 3 10.83 4228********2128 022229 10/10/13
LEMMON, ISAIAH P9-14913 3 16.26 4161********0554 061042 10/10/13
LEWIS, JEN P9-LEWIS 3 16.26 4412********9101 009259 10/10/13
LINDELL, KIM P9-14092 3 21.68 4412********1229 010156 10/10/13
LINGLE, JESSE P9-14614 3 10.83 4412********8796 009802 10/10/13
LLOYD, DEBBIE P9-12833 3 10.83 4147********0713 00988C 10/10/13
LLOYD, JAMES P9-13152 3 10.83 4147********0713 00984C 10/10/13
LONDOFF, JUSTIN P9-13282 3 21.68 4412********0262 009349 10/10/13
LONDOFF, NICOLE P9-13281 3 16.26 4412********0262 009439 10/10/13
LYNCH, KEVIN P9-12190 3 21.68 5146********7953 965701 10/10/13
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 028420 10/10/13
MACBRIDE, NATASHA P9-11172 3 16.26 4412********4137 010015 10/10/13
MACBRIDE, THOMAS P9-05118 3 16.26 4412********4137 009712 10/10/13
MAGRITZ, DANICA P9-14927 3 16.26 4432********1522 004581 10/10/13
MARKS, NATHAN P9-02209 3 21.68 4429********8852 021897 10/10/13
MARSONETTE, WAYNE P9-14644 3 21.68 4238********1152 368350 10/10/13
MCGLASSON, JENNIFER P9-14930 3 16.26 4326********8914 061001 10/10/13
MCGOVERN, LUCAS P9-14938 3 16.26 5524********9526 60010Z 10/10/13
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 184754 10/10/13
MEINE, CAROL P9-12308 3 32.52 4688********0426 001924 10/10/13
MENSIO, NICHOLAS P9-11619 3 27.10 4412********3977 010015 10/10/13
MEYER, BRAD P9-14873 3 16.26 5490********6874 01502B 10/10/13
MEYER, JOSEPH P9-06589 3 10.83 4313********0594 015027 10/10/13
MICHEL, BRIAN P9-14764 3 32.52 4744********3577 151507 10/10/13
MINNELLA, JOSEPH P9-12983 3 10.83 4432********3489 029090 10/10/13
MIRTH, ANDREA P9-11072 3 10.85 4412********9543 009496 10/10/13
MIRTH, ERIK P9-12058 3 10.83 4412********9543 009814 10/10/13
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 009498 10/10/13
MONTEITH, RICK P9-11748 3 21.68 4432********8609 001686 10/10/13
MOORS, DUSTIN P9-12843 3 21.68 4412********7265 009802 10/10/13
MORGUS, MIKE P9-00620 3 15.18 4238********9541 368349 10/10/13
MUELLER, HEATHER P9-04875 3 24.93 4412********7827 009103 10/10/13
NOONAN, MICHAEL P9-13473 3 5.00 4720********4938 001939 10/10/13
OSTEEN, LEAH P9-14804 3 37.95 4412********9976 009442 10/10/13
PARRA, CURT P9-PARROW 3 16.26 4432********1522 020925 10/10/13
PARRA, TONI P9-14955 3 16.26 4432********1522 020747 10/10/13
PATERSON, BECKY P9-14861 3 21.68 4147********0529 00953C 10/10/13
PATTERSON, SHAWN P9-06163 3 22.76 4704********3840 010014 10/10/13
PAYNE, SARAH P9-14061 3 16.26 4888********2819 015065 10/10/13
PETERSON, PATTY P9-14999 3 16.26 4744********2348 131205 10/10/13
PETTY, CHRISTINE P9-11786 3 16.26 4744********6171 111406 10/10/13
PILSING, SHELBY P9-12828 3 10.83 4430********5095 079453 10/10/13
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 00964B 10/10/13
PRITCHARD, JEN P9-14800 3 21.68 4744********8806 121706 10/10/13
PRITCHARD, ROSS P9-04933 3 10.83 4744********8806 171902 10/10/13
QUEENER, MONICA P9-06551 3 18.43 4430********9848 003751 10/10/13
RADFORD, ADONICA P9-13333 3 16.26 4430********5630 003716 10/10/13
REYNOLDS, DANIEL P9-11185 3 5.00 4412********1991 009259 10/10/13
ROACH, JOHN P9-04122 3 24.93 5424********3834 81607B 10/10/13
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 101044 10/10/13
ROBINSON, BRANDY P9-14925 3 16.26 5109********9501 H62722 10/10/13
RODGERS, FELICIA P9-12975 3 37.96 4000********2114 495036 10/10/13
RODGERS, ZACK P9-14583 3 16.26 4000********2114 192427 10/10/13
ROTH, CINDY P9-03240 3 27.10 4430********8790 003525 10/10/13
SARANITA, ABBY P9-11579 3 16.27 6011********8028 01007Q 10/10/13
SARANITA, SAMUEL P9-11703 3 21.68 6011********8028 01049Q 10/10/13
SASSMANN, SUSAN P9-10617 3 16.27 6011********7994 01069P 10/10/13
SCHADE, PAUL P9-11795 3 10.83 4147********1586 00978D 10/10/13
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 015073 10/10/13
SCHERER, CHRISTOPHER P9-14515 3 10.83 4432********2676 020924 10/10/13
SCHERER, MICHELLE P9-11478 3 10.83 4432********3651 013295 10/10/13
SCHULER, KATIE P9-13344 3 21.68 4326********7330 061002 10/10/13
SCHULZ, ZACK P9-14589 3 21.68 4429********3854 021896 10/10/13
SCOTT, RAJON P9-14646 3 16.26 5214********5722 380252 10/10/13
SHERMAN, JENNIFER P9-13678 3 16.26 4432********7391 008101 10/10/13
SHIVERS, INDIA P9-14501 3 16.26 4899********8387 166741 10/10/13
SHY, STEPHANIE P9-1487 3 37.95 4432********1343 006729 10/10/13
SIKES, DAVID P9-14851 3 37.95 4430********1920 003644 10/10/13
SIKES, SHAUNTA P9-14805 3 37.95 4430********1920 079687 10/10/13
SMITH, IAN P9-13644 3 21.68 5491********2651 01000P 10/10/13
SMOTHERS, LARRY P9-06894 3 10.83 5528********8172 00951G 10/10/13
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 4266********1280 00900B 10/10/13
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 005403 10/10/13
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 020923 10/10/13
STEENBERGEN, JOE P9-14648 3 21.68 5466********2610 01507Z 10/10/13
STEINBECKER, CHELSEA P9-11635 3 32.52 4037********6337 600101 10/10/13
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01039R 10/10/13
STEWART, LUCAS P9-12453 3 21.68 4300********7280 010523 10/10/13
STILLPAS, JON P9-14821 3 21.68 3797*******1003 106169 10/10/13
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 00957Z 10/10/13
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 028840 10/10/13
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 015686 10/10/13
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 009349 10/10/13
TODD, KATELIN P9-13286 3 10.85 4744********0319 111706 10/10/13
TOMLIN, JIMMIE P9-12976 3 37.96 3767*******1007 127033 10/10/13
TOMLIN, MARKIS P9-12972 3 32.52 3767*******1007 163073 10/10/13
TOMLIN, NINA P9-12969 3 32.52 3767*******1007 187546 10/10/13
TUCKER, MELISSA P9-00754 3 16.26 4430********0933 003661 10/10/13
VAN CAMP, ABBI P9-VAN CAMP 3 16.26 4429********0342 021896 10/10/13
VEHIGE, KELLY P9-14934 3 37.95 5240********6068 00961P 10/10/13
VIDACAK, CAROL P9-11767 3 10.83 4432********3670 028839 10/10/13
VIDACAK, ERIC P9-11327 3 10.85 4432********3670 006732 10/10/13
WAGNER, GARTH P9-06367 3 21.68 4412********6422 009898 10/10/13
WALCHSHAUSER, JEFFREY P9-12447 3 5.43 4412********0717 009349 10/10/13
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********0717 009877 10/10/13
WALCHSHAUSER, SEAN P9-11958 3 21.66 4412********0717 009451 10/10/13
WEBER, GABE P9-12839 3 43.37 4000********2176 192425 10/10/13
WEINREIS, DONNA P9-11621 3 10.83 4432********7216 006731 10/10/13
WELTON, PETER P9-11056 3 10.85 4432********7021 019941 10/10/13
WHITE, CHASTITY P9-10760 3 10.83 6011********7034 01072B 10/10/13
WHITE, DON P9-10757 3 10.83 6011********7034 01055B 10/10/13
WHITE, JEN P9-13261 3 16.26 4412********9286 009082 10/10/13
WHITEHEAD, JULIE P9-14014 3 16.26 5581********1190 975570 10/10/13
WIES, JILL P9-12443 3 10.83 4412********8669 009589 10/10/13
WIGGINTON, GINA P9-06189 3 16.27 4429********9661 021895 10/10/13
WIGGINTON, PATRICK P9-10224 3 30.37 4429********9661 021894 10/10/13
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 00922B 10/10/13
WILLMAN, DANE P9-12025 3 16.26 4412********1628 009592 10/10/13
WOLLENBERG, AMY P9-04642 3 10.83 4266********2274 010015 10/10/13
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 013296 10/10/13
WOOD, BRANDON P9-12806 3 10.85 4429********2065 021895 10/10/13
WRIGHT, RICHARD P9-WRIGHTR 3 10.83 5146********7849 965702 10/10/13
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 015926 10/10/13
ZMAILA, JENNIFER P9-13650 3 32.52 5146********9531 965700 10/10/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 135.51
35 MasterCard 659.05
170 Visa 3098.31
11 Discover 187.13
0 Other 0.00
     
    4080.00