10/25/2013
06:07:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-11925 6 21.68 4271********9403 114097 10/25/13
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 014305 10/25/13
ALEXANDER, SHERRI P9-10532 6 10.83 4301********7890 04768C 10/25/13
ALLEN, MARVIN P9-06740 6 21.68 4412********7572 047957 10/25/13
ALLEN, NANCY P9-12958 6 10.83 4412********7572 047414 10/25/13
ALLEN, ZACK P9-12989 6 10.83 4412********7572 047858 10/25/13
AMICK, CATHLEEN P9-02980 6 5.00 4412********8686 047228 10/25/13
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 807713 10/25/13
ANDREWS, MONA P9-06750 6 18.43 5401********4387 05580Z 10/25/13
ANDREWS, SUSAN P9-13310 6 21.68 4432********0267 013533 10/25/13
ARENS, BRAD P9-11501 6 16.26 4300********0495 025516 10/25/13
ARMBRUSTER, MELISSA P9-13697 6 16.26 4311********2887 025563 10/25/13
BALDWIN, BLAKE P9-11984 6 16.26 5146********5065 759580 10/25/13
BALDWIN, JOE P9-14772 6 21.68 5146********3989 759576 10/25/13
BALTZELL, AUDRI P9-14921 6 16.26 4238********1174 778214 10/25/13
BANNON, GARY P9-10534 6 10.83 4412********3171 047948 10/25/13
BARR, LUANN P9-10255 6 5.00 4388********8741 04738C 10/25/13
BARRETT, CHERYL P9-13193 6 16.26 4266********7980 04703C 10/25/13
BERENDES, LAURA P9-13438 6 16.26 5462********2206 857627 10/25/13
BICKEL, KYLE P9-12775 6 37.52 4720********6514 006108 10/25/13
BILLINGS, ABBIGALE P9-15024 6 16.26 5109********6614 H57509 10/25/13
BILLINGS, DON P9-15020 6 16.26 5109********6614 H57510 10/25/13
BLECHLE, JEFF P9-13680 6 10.83 4147********0173 04711C 10/25/13
BLECHLE, LAURA P9-00930 6 10.83 4147********0173 04693C 10/25/13
BLUNK, KOREY P9-14208 6 10.83 4254********5877 006113 10/25/13
BOLAND, DIANA P9-01262 6 21.68 4432********5628 007822 10/25/13
BONSACK, MISSY P9-14445 6 16.26 5214********8086 182350 10/25/13
BOSWELL, BILL P9-12875 6 21.68 4313********8871 055842 10/25/13
BOUNDY, JAIME P9-06622 6 16.26 4271********2155 112077 10/25/13
BOUNDY, MACEY P9-14413 6 51.51 4271********2155 110133 10/25/13
BOYER, JOSHUA P9-13428 6 5.00 4432********7498 029193 10/25/13
BRAUN, BRITTANY P9-13976 6 32.52 4266********3119 025758 10/25/13
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 001100 10/25/13
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 0547AA 10/25/13
BURKS, CATHLEEN P9-10250 6 21.68 4429********7183 021162 10/25/13
BURLE, ERIC P9-14643 6 19.52 4429********0604 021162 10/25/13
BURLE, KATHERINE P9-15551 6 16.26 4429********0604 021163 10/25/13
BURNS, JOHN P9-13701 6 21.68 5275********0114 115286 10/25/13
BUTLER, MATT P9-14988 6 21.68 4432********9618 031241 10/25/13
BUXTON, JASON P9-10606 6 19.52 4326********5826 055755 10/25/13
BUXTON, KATIE P9-10605 6 21.68 4326********5826 055754 10/25/13
CALLIER, AMBER P9-12783 6 16.26 4432********2772 022308 10/25/13
CARPENTER, DARREN P9-12358 6 32.52 4429********0330 021163 10/25/13
CHAFIN, BRENDEN P9-14733 6 32.52 5275********7110 115382 10/25/13
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********9617 135585 10/25/13
COMLEY, KELLY P9-15545 6 16.26 4815********8359 125780 10/25/13
CONNELL, NANCY P9-13995 6 16.26 4000********8498 570300 10/25/13
CROUCH, KRISTIN P9-10599 6 10.83 4432********2151 013534 10/25/13
CROW, BRENTON P9-06691 6 10.83 4412********1735 047969 10/25/13
CROW, HALEY P9-14924 6 10.83 4412********1735 047999 10/25/13
DARBY, AUSTIN P9-11664 6 10.85 4744********3458 155681 10/25/13
DAVIS, JASON P9-05632 6 15.18 5112********8451 0EEEDF 10/25/13
DECARO, RICKY P9-12318 6 10.83 4744********0570 165081 10/25/13
DEGRAAF, AMANDA P9-06664 6 21.68 4432********9791 022312 10/25/13
DEGRAAF, COREY P9-06655 6 10.83 4432********9791 016553 10/25/13
DEYOUNG, NATALIE P9-11426 6 216.90 4432********9255 029194 10/25/13
DILLINGER, BRAD P9-14621 6 16.26 4238********4851 778212 10/25/13
DOUTHIT, ROBERT P9-13434 6 16.26 4432********1361 009129 10/25/13
DUNARD, JIM P9-13020 6 16.26 4432********3961 003619 10/25/13
DUNMAN, JIM P9-15548 6 21.68 4631********0613 006148 10/25/13
DUNSTAN, CECILIA P9-14686 6 16.26 4414********7891 007655 10/25/13
EAKER, JERIMY P9-13819 6 21.68 5275********8459 115581 10/25/13
EFFERTZ, LISA P9-15547 6 37.95 5275********7748 115582 10/25/13
EHMKE, DANIEL P9-10223 6 18.43 5275********6518 115583 10/25/13
ELROD, DANIELLE P9-14824 6 21.68 4266********6116 04715B 10/25/13
EPPRD, ANGELA P9-11606 6 32.52 4631********8833 006155 10/25/13
ESTES, SARAH P9-12489 6 10.85 4432********5887 009126 10/25/13
FERRELL, DILLON P9-13689 6 21.68 5462********3851 857625 10/25/13
FIETSAM, KATIE P9-13213 6 16.26 4631********0589 006158 10/25/13
FISCHER, BEN P9-10568 6 10.83 5466********8406 05585Z 10/25/13
FLETCHER, TIM P9-12991 6 19.52 4429********2109 021162 10/25/13
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 800080 10/25/13
FRICHTEL, NICHOLE P9-13698 6 16.26 4690********1879 090803 10/25/13
FROMM, JEFF P9-12152 6 27.10 4429********9716 021163 10/25/13
FULK, CARLA P9-03399 6 15.18 4744********3853 105983 10/25/13
FULK, ROB P9-13492 6 11.92 4744********3853 105688 10/25/13
FURNER, DUANE P9-14624 6 16.26 4432********5200 022983 10/25/13
GALUCIA, MICHAEL P9-11739 6 10.83 4147********2365 04745C 10/25/13
GALUCIA, PATRICK P9-11492 6 16.26 4147********2365 04729C 10/25/13
GIBBONS, RODNEY P9-14051 6 16.26 4739********2070 055755 10/25/13
GIBSON, MATTHEW P9-13811 6 21.68 5129********8064 055323 10/25/13
GIESLER, KATIE P9-14834 6 10.83 4690********5684 476940 10/25/13
GOMEZ, SHANNON P9-06243 6 5.00 4429********7758 021163 10/25/13
GRANT, AMBER P9-11004 6 32.54 4238********5510 778213 10/25/13
GRAY, CANDACE P9-06291 6 26.02 5488********3299 04732Z 10/25/13
GREIWE, RYAN P9-14740 6 16.26 4389********9814 04761A 10/25/13
GRIFFITH, CHRISTINA P9-10840 6 21.68 4432********1326 028498 10/25/13
HALL, TONYA P9-11701 6 16.26 4412********7090 047948 10/25/13
HANSEN, DEE P9-04411 6 16.27 5410********2842 25721P 10/25/13
HANSEN, ROBERT P9-04410 6 22.76 5410********2842 26054P 10/25/13
HANUS, JOSHUA P9-13045 6 16.26 4432********8242 022262 10/25/13
HANUS, SEAN P9-14754 6 16.26 4432********8494 013532 10/25/13
HARPER, JEANIE P9-05977 6 16.26 5466********9706 001057 10/25/13
HAUSER, JENNIFER P9-03426 6 16.26 4432********3425 031242 10/25/13
HEATH, BLAINE P9-11509 6 16.26 4271********5356 109113 10/25/13
HECKY, MATT P9-11987 6 21.68 4432********7741 006276 10/25/13
HEITLAND, CHRIS P9-13906 6 21.68 4412********1378 047729 10/25/13
HENDERSON, ELAINE P9-13278 6 16.26 3717*******2006 153379 10/25/13
HENKELMAN, BRIAN P9-13397 6 21.68 4355********2870 110128 10/25/13
HENKELMAN, RACHEL P9-13980 6 16.26 4355********2870 110148 10/25/13
HEPPERMANN, SUSAN P9-14366 6 16.26 4429********8817 021161 10/25/13
HERNDON, THERESA P9-14050 6 16.26 5452********5362 04789Z 10/25/13
HESSEE, NATHAN P9-11629 6 21.68 6011********5850 02523R 10/25/13
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02514R 10/25/13
HICKS, LINDSAY P9-12916 6 16.26 4744********8214 135786 10/25/13
HIRT, JENNIFER P9-13139 6 21.68 4432********1453 029196 10/25/13
HOFF, RYAN P9-12233 6 10.83 5420********9110 02573P 10/25/13
HORN, CAROL P9-13073 6 16.26 4412********0102 047879 10/25/13
HOUSE, KURT P9-14132 6 16.26 4238********5121 778204 10/25/13
HUGHES, CODY P9-11466 6 10.83 4744********7767 135880 10/25/13
HUMPHRESS, JOHN P9-11111 6 16.26 4356********6688 125882 10/25/13
IWEN, PEDRO, JR P9-13287 6 16.26 4744********1768 145586 10/25/13
JEFFERSON, DARIAN P9-14364 6 16.26 4403********1718 055838 10/25/13
JOBE, ANDREA P9-01542 6 10.83 5462********5876 857624 10/25/13
JOBE, RYAN P9-11487 6 10.83 5462********5876 857630 10/25/13
JOHNSON, PAULA P9-12316 6 10.83 5456********6547 055838 10/25/13
KANDARAMATH, REMA P9-11155 6 10.85 5466********5774 04744Z 10/25/13
KELLY, JOHN P9-12919 6 16.26 4238********2838 778211 10/25/13
KIEHL, AMY P9-02510 6 17.34 6011********2427 02596R 10/25/13
KING, JENNIFER P9-13105 6 10.83 4432********5299 016555 10/25/13
KING, KENNY P9-13102 6 10.83 4432********5299 003620 10/25/13
KLAUS, BOB P9-14799 6 37.95 4235********8151 025700 10/25/13
KOEHMEMANN, RAUCHEL P9-13505 6 16.26 4266********4361 04757C 10/25/13
KOEHNEMANN, JOSH P9-06979 6 27.11 4266********4361 04772C 10/25/13
KOPPER, MICHELLE P9-15543 6 16.26 4744********2082 105680 10/25/13
KUCHIK, ROBERT P9-13386 6 21.68 4412********6291 047984 10/25/13
KUHN, KARA P9-05190 6 10.83 4412********0412 047948 10/25/13
LEDESMA, STEPHANIE P9-04366 6 16.27 4412********2036 04813A 10/25/13
LEFFELMAN, TOM P9-14914 6 26.02 4744********2012 115487 10/25/13
LEMKEN, JASON P9-14961 6 16.68 5275********5028 125280 10/25/13
LEON, RONALD P9-10246 6 21.68 4744********3075 115084 10/25/13
LEWIS, BRANDON P9-00148 6 16.27 5275********0844 125282 10/25/13
LEWIS, KIM P9-14265 6 16.26 4313********6294 055898 10/25/13
LONG, JACLYN P9-11787 6 10.83 4429********8739 021163 10/25/13
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 185388 10/25/13
LUECKE, JENNIFER P9-14446 6 16.26 4412********5622 047555 10/25/13
LUERDING, MOLLY P9-12857 6 10.83 5146********9236 759578 10/25/13
LUERDING, SYDNEY P9-12457 6 10.83 5146********9236 759574 10/25/13
MADDEN, DYLAN P9-14635 6 21.68 4833********1968 025806 10/25/13
MAHANY, JENNY P9-14062 6 9.99 4429********8982 021164 10/25/13
MAINE, JAMI P9-10064 6 10.83 4744********1360 105080 10/25/13
MCCLURE, SANDY P9-14902 6 10.85 4430********3888 800075 10/25/13
MCGLOCKLIN, DAVE P9-14778 6 16.26 3717*******2014 130188 10/25/13
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********5729 145087 10/25/13
MCGUIRE, HOLLY P9-04492 6 10.83 4744********5729 175481 10/25/13
MCROY, HEATHER P9-05859 6 18.43 4121********5011 04827B 10/25/13
MEE, DIANE P9-12873 6 16.27 4432********0206 004372 10/25/13
MENNEMEYER, ADRIENNE P9-13700 6 16.26 5275********0114 125388 10/25/13
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********8012 115583 10/25/13
MILLS, MICHELLE P9-14362 6 10.83 4429********8508 021163 10/25/13
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 018894 10/25/13
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 030789 10/25/13
MORT, AMANDA P9-15541 6 16.26 4412********9114 047555 10/25/13
MOUSER, WILLIAM P9-12166 6 10.85 4412********2605 047465 10/25/13
NELSON, LAUREN P9-14654 6 10.83 4432********0285 030790 10/25/13
NELSON, SAMUEL P9-14411 6 10.83 4432********0285 001099 10/25/13
OATES, AMANDA P9-10883 6 10.83 4744********9252 165483 10/25/13
ORF, KEVIN P9-11610 6 10.83 4631********8833 006251 10/25/13
OTZENBERGER, PAYTON P9-OTZENBERGE 6 10.83 4238********3248 778215 10/25/13
PEDERSON, KEVIN P9-06663 6 5.00 5462********0800 857629 10/25/13
PEGLOW, KIRK P9-11290 6 10.85 4432********9686 011405 10/25/13
PITTS, EMILY P9-12235 6 10.83 4412********4690 04748A 10/25/13
POULSEN, MELISSA P9-14847 6 10.83 4744********2471 155785 10/25/13
PRINZI, MEGAN P9-13515 6 16.26 4429********2010 021161 10/25/13
PUND, CARLA P9-00842 6 32.52 6011********1322 02550B 10/25/13
PURLER, JACQUELUNE P9-14599 6 10.83 4356********3117 195785 10/25/13
RASKAS, LINDSEY P9-14569 6 21.68 4412********2389 048272 10/25/13
RATHJEN, CASSANDRA P9-13981 6 16.26 4429********7128 021163 10/25/13
REESE, TRACY P9-12236 6 10.85 4429********6104 021164 10/25/13
REINKER, TAMMI P9-13209 6 16.26 4300********3513 025561 10/25/13
RICHEY, CRYSTAL P9-11135 6 10.85 4432********8030 013530 10/25/13
RICHEY, NATHAN P9-11439 6 10.83 4432********8030 016556 10/25/13
ROBB, AMY P9-13090 6 10.83 6011********5194 02515R 10/25/13
ROLFSMEYER, JAMES P9-12311 6 10.83 4412********1183 047651 10/25/13
SATTERFIELD, RACHEL P9-12284 6 10.83 4744********5652 155982 10/25/13
SCHAEFER, MICHELLE P9-13373 6 21.68 4266********3234 04727C 10/25/13
SCHMOLL, LORI P9-03444 6 22.76 4744********3622 155081 10/25/13
SCHNEIDER, CURT P9-12877 6 32.52 4313********9183 055895 10/25/13
SCHOENBERGER, CHRISTOPHER P9-13816 6 21.68 4271********1391 112111 10/25/13
SCHULTE, TIM P9-12268 6 10.85 4430********2687 800026 10/25/13
SCHUMER, SCOT P9-14771 6 21.68 4432********7523 032401 10/25/13
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 807905 10/25/13
SHAFFER, ERIC P9-10432 6 21.68 5490********3357 05586B 10/25/13
SHAFFER, KRISTEN P9-04462 6 10.83 5490********3357 05586B 10/25/13
SHELTON, CORTNEY P9-12329 6 16.26 4412********5736 047255 10/25/13
SILVERBERG, HALEY P9-06842 6 19.52 5490********8132 05585B 10/25/13
SILVERBERG, MATT P9-06841 6 24.93 5490********8132 05586B 10/25/13
SMITH, JOSH P9-13514 6 16.26 4429********2010 021163 10/25/13
SMITH, KELLY P9-05157 6 10.85 4412********8182 047351 10/25/13
SMITH, MICHELLE P9-15562 6 16.26 5121********7633 02533Z 10/25/13
SNARR, BEN P9-14003 6 10.83 4744********8353 125785 10/25/13
SNEAD, ROB P9-10864 6 19.52 4147********3544 505285 10/25/13
SNEED, SEVIN P9-14127 6 10.83 4147********3544 505285 10/25/13
SONDEBERGER, KEVIN P9-14424 6 10.83 4739********1551 055756 10/25/13
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02520R 10/25/13
SPIEGEL, AARON P9-13975 6 10.83 4388********7796 04771C 10/25/13
ST JOHN, TONY P9-13435 6 16.26 4720********2691 006295 10/25/13
STANKOVICH, ALEXIS P9-15026 6 21.26 4704********3545 025598 10/25/13
STEIMEL, CHARLES P9-03772 6 28.19 4412********6680 047147 10/25/13
STEWART, SCOTT P9-14816 6 16.26 6011********9116 02513B 10/25/13
STILLWELL, ALEX P9-15502 6 10.83 5524********4549 16495Z 10/25/13
STINSON, CHARLES P9-15498 6 21.68 4430********5308 807797 10/25/13
STOKES, RICK P9-03880 6 22.76 3713*******3009 163548 10/25/13
STUART, CHRIS P9-10675 6 10.83 4311********7323 025593 10/25/13
SULLIVAN, BRAD P9-05840 6 5.00 4744********3810 175680 10/25/13
SULLIVAN, JULIE P9-05361 6 5.00 4744********3810 125487 10/25/13
TARRO, JASON P9-14443 6 10.83 4412********1606 048080 10/25/13
TEBOW, PATRICK P9-12776 6 32.52 4744********9518 135583 10/25/13
THIETJE, BRANDIA P9-11510 6 32.52 5178********8014 04806Z 10/25/13
THIETJE, MICHAEL P9-11507 6 27.10 5178********8014 04808Z 10/25/13
THIETJE, NATHAN P9-11497 6 5.00 5178********8014 04784Z 10/25/13
THOMPSON, BRITTNEY P9-13071 6 32.52 4037********0982 505285 10/25/13
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********3034 007423 10/25/13
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********3034 007795 10/25/13
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********4074 047858 10/25/13
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4074 047228 10/25/13
TORRENCE, DANE P9-06856 6 21.68 4271********0454 114115 10/25/13
VAN VOORN, SCOTT P9-14731 6 16.26 4429********0582 021163 10/25/13
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02598R 10/25/13
VEHIGE, MARGARET P9-14677 6 16.26 4412********7354 047246 10/25/13
VELLIA, SAM P9-12905 6 21.68 5218********6783 02581B 10/25/13
VELLIA, STEPHEN P9-13643 6 10.83 5218********6783 02581B 10/25/13
VERBYCK, JUSTIN P9-12910 6 16.26 6011********8563 02508R 10/25/13
VESCOVO, SHANDA P9-11631 6 5.00 4429********8367 021163 10/25/13
VIERDAG, JASON P9-14860 6 21.68 4432********9614 030530 10/25/13
VINING, BETH P9-14069 6 16.26 5112********9777 0EDDF5 10/25/13
VINING, PATRICK P9-13440 6 27.11 5112********9777 0EF204 10/25/13
VONWOLFSECK, SARAH P9-11282 6 10.85 4238********4631 778205 10/25/13
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 759575 10/25/13
WALKER, CINDY P9-13994 6 16.26 5424********7659 25637B 10/25/13
WALKER, RICHARD P9-14513 6 16.26 4238********9065 778208 10/25/13
WARREN, RAYMOND P9-13383 6 5.00 4432********4322 030787 10/25/13
WEEKS, MINDY P9-14850 6 10.83 4388********1841 04728C 10/25/13
WEIRICH, TIM P9-14710 6 16.26 4432********0401 007759 10/25/13
WELCHER, BRIAN P9-15556 6 16.26 4147********1413 055873 10/25/13
WELCHER, MARIA P9-15553 6 37.95 4744********2554 145387 10/25/13
WHITE, CYNTHIA P9-10262 6 21.68 4412********5592 047891 10/25/13
WHITE, MARC P9-14814 6 10.83 4412********5592 048011 10/25/13
WIEGERT, DAN P9-13441 6 16.26 4147********2638 04725C 10/25/13
WILLERDING, CHRIS P9-00624 6 10.85 4429********8046 021162 10/25/13
WING, MELISSA P9-10287 6 21.68 4430********5210 800202 10/25/13
WINSCHER, JACQUELYN P9-11546 6 16.26 4147********2131 04712D 10/25/13
WINSCHER, KEVIN P9-11549 6 10.83 4147********2131 04754D 10/25/13
WOLF, TIM P9-15022 6 16.26 5490********4898 05584B 10/25/13
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 006270 10/25/13
WOODY, MATT P9-11997 6 16.26 4412********7440 047717 10/25/13
YARBRO, THOMAS P9-13388 6 16.26 4238********0473 778206 10/25/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 55.28
49 MasterCard 860.24
186 Visa 3254.94
9 Discover 157.39
0 Other 0.00
     
    4327.85