11/11/2013
08:32:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-HAMEED, JOELAINE P9-13879 3 21.68 4432********3399 019531 11/11/13
AMES, KIRK P9-13475 3 10.83 4356********4975 190838 11/11/13
AMES, RACHEAL P9-13472 3 10.83 4356********4975 190838 11/11/13
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01102R 11/11/13
APRIL, DEREK P9-12272 3 16.26 5424********5851 512662 11/11/13
BARGEN, DANIEL P9-12831 3 32.52 4430********4096 377670 11/11/13
BEBE, MATTHEW P9-02570 3 27.10 4238********4989 254812 11/11/13
BELL, MICHAEL P9-15007 3 21.68 5109********0000 H62524 11/11/13
BELLM, KAREN P9-10333 3 21.68 5523********4943 T4843Z 11/11/13
BERGMANN, SEAN P9-13305 3 21.68 4238********2230 254816 11/11/13
BORTZ, LUCAS P9-14581 3 16.26 4430********8153 377813 11/11/13
BRAUN, DANIELLE P9-05540 3 16.26 4432********5962 008373 11/11/13
BROWN, PAULA P9-03494 3 10.85 5146********7849 299635 11/11/13
BROYLES, BART P9-10627 3 21.68 5275********6656 110636 11/11/13
BRUNK, LISA P9-11202 3 10.85 4744********9332 110932 11/11/13
BURKEMPER, SOMMER P9-06973 3 10.83 4720********9962 004168 11/11/13
BUTLER, BRYCE P9-14441 3 10.83 5438********8501 H61464 11/11/13
CARROLL, NICKI P9-11074 3 10.85 4744********3088 110235 11/11/13
CARROLL, RYAN P9-11077 3 10.83 4744********3088 150638 11/11/13
CASTELLO, LAUREN P9-13350 3 16.26 4266********9912 011722 11/11/13
CATHERS, KELLY P9-00909 3 5.00 4744********2643 140630 11/11/13
CAVANESS, HEATHER P9-11203 3 10.85 5146********3540 299630 11/11/13
CHRISTEL, ANGELA P9-12416 3 10.83 4356********7832 120534 11/11/13
CLARK, CARLA P9-15075 3 10.83 4313********9866 005316 11/11/13
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01155R 11/11/13
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01176R 11/11/13
COCKRELL, MICHELLE P9-15015 3 10.83 4429********1708 021447 11/11/13
CONNER, MICHAEL P9-15068 3 21.68 4432********6531 026015 11/11/13
COOPER, BRAD P9-05721 3 21.68 4356********3898 170637 11/11/13
COOPER, MARY JANE P9-11057 3 32.54 5438********8970 H63637 11/11/13
COURTNEY, CHAD P9-14680 3 21.68 4266********1989 011745 11/11/13
CROWELL, LARRY P9-12057 3 32.52 4147********9293 063831 11/11/13
CZESCHIN, MICHAEL P9-11733 3 21.68 5463********5264 060312 11/11/13
DARRAH, DUSTIN P9-10080 3 27.12 5103********9982 795900 11/11/13
DARRAH, NICOLE P9-10081 3 21.68 5103********9982 795870 11/11/13
DAUES, JOSH P9-10088 3 10.83 4266********7365 09418C 11/11/13
DENNIS, AIMEE P9-14894 3 16.26 4744********2108 190333 11/11/13
DEYOUNG, NATALIE P9-11426 3 216.90 4432********9255 031040 11/11/13
DIEKMAN, DEANDRA P9-14585 3 16.26 4432********9008 021931 11/11/13
DODSON, ANGEL P9-14965 3 15.18 4003********8907 09422C 11/11/13
DODSON, CRAIG P9-14431 3 16.27 4003********8907 09490C 11/11/13
DONOVAN, SCOTT P9-10338 3 44.04 5275********9200 110936 11/11/13
DOWNS, CONNOR P9-13320 3 10.83 4432********2185 031000 11/11/13
DOWNS, CULLEN P9-13322 3 10.83 4432********2185 001051 11/11/13
DOWNS, JEFFREY P9-13319 3 16.26 4432********2185 026844 11/11/13
DOWNS, NICOLE P9-13321 3 16.26 4432********2185 022396 11/11/13
DUKE, DANIEL P9-12437 3 10.83 4412********2134 095201 11/11/13
DUKE, PAM P9-12424 3 10.83 4412********2134 094064 11/11/13
EDGAR, SHAUN P9-14819 3 21.68 4432********5785 006693 11/11/13
EVOLA, CHERYL P9-12192 3 10.83 4326********0708 060246 11/11/13
EVOLA, JOHN P9-12194 3 10.83 4326********0708 060244 11/11/13
EVOLA, TYLER P9-12193 3 10.83 4326********0708 060246 11/11/13
FELLOWS, PATRICIA P9-12965 3 10.83 4430********2898 347885 11/11/13
FISHER, BILL P9-13345 3 21.68 4239********6406 415668 11/11/13
FORKAN, TERRY P9-11064 3 21.69 5466********1472 70238P 11/11/13
FREDERICK, CHRISTINA P9-14969 3 16.26 5466********6167 70391P 11/11/13
GANDER, NICK P9-10211 3 5.00 4429********8346 021446 11/11/13
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 026014 11/11/13
GARD, HELENE P9-02157 3 10.85 4432********0235 014967 11/11/13
GEISER, HALEY P9-15063 3 37.95 4429********5864 021446 11/11/13
GIGANTI, NICK P9-14785 3 16.26 4429********2536 021445 11/11/13
GITTEMEIER, TANNER P9-05760 3 30.37 4326********3817 060245 11/11/13
GREINER, KRISTINA P9-14013 3 16.26 4412********8721 094808 11/11/13
GRESCO, CASSIE P9-13526 3 5.00 4744********1951 110338 11/11/13
GROSS, MARY P9-14809 3 19.99 5466********1267 T4839B 11/11/13
GROSS, MAXIMILIAN P9-14849 3 16.26 5466********1267 T4835B 11/11/13
HANNEBRINK, DAYNA P9-15070 3 32.52 5490********7495 00539Z 11/11/13
HARTMAN, AISLINN P9-14807 3 16.26 4271********8774 092065 11/11/13
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 005306 11/11/13
HAUK, JOEL P9-02202 3 15.18 4325********2028 09489C 11/11/13
HAUK, JULIE P9-02904 3 5.00 4325********2028 09440C 11/11/13
HAYS, BRANDON P9-10961 3 43.37 4429********8107 021445 11/11/13
HENKELMAN, CHAD P9-15477 3 21.68 4429********4189 021446 11/11/13
HENNING, TIFFANY P9-11059 3 32.54 4356********8483 100531 11/11/13
HENSON, HEATHER P9-14719 3 16.26 4429********2536 021445 11/11/13
HEUER, LINDSEY P9-14842 3 16.26 4432********3449 019300 11/11/13
HICKS, DARREN P9-14570 3 16.26 4313********9801 005346 11/11/13
HICKS, LAUREN P9-14558 3 16.26 4313********9801 005370 11/11/13
HOAG, BECKY P9-13324 3 16.26 4238********5138 254817 11/11/13
HOEFT, LACY P9-14791 3 16.26 4430********2560 347868 11/11/13
HOEING, JOSHUA P9-11738 3 10.79 4412********2446 094649 11/11/13
HOEING, SARA P9-02065 3 10.79 4412********2446 094283 11/11/13
HOFFMAN, JOHN P9-12816 3 21.68 4888********4303 005354 11/11/13
HOPPER, ERIK P9-10979 3 21.68 5466********3579 09456Z 11/11/13
HUESEMANN, JASON P9-13288 3 21.68 6011********3274 01166P 11/11/13
HUFF, KRISTEN P9-12162 3 32.52 4429********0505 021446 11/11/13
HUFF, ZACH P9-12237 3 27.10 4429********0505 021445 11/11/13
HUFFMAN, BONNIE P9-06926 3 21.68 4238********0374 254810 11/11/13
HULSEY, RICKY P9-12417 3 5.00 4432********2438 008372 11/11/13
HUNT, LAUREN P9-13528 3 16.26 4432********1712 026395 11/11/13
HUNTER, TABITHA P9-01694 3 16.27 5491********0224 70725B 11/11/13
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 254818 11/11/13
ISON, ASHLEY P9-15074 3 21.68 4037********3000 601130 11/11/13
JOHNSTON, WILLIAM P9-12778 3 10.85 4432********6837 001050 11/11/13
JONES, BRAD P9-12404 3 10.83 4432********7644 003411 11/11/13
JONES, MATT P9-14801 3 21.68 5112********7153 0C25DF 11/11/13
JOSEPH, WEINHARDT P9-11652 3 16.26 4432********9594 003633 11/11/13
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 254815 11/11/13
KEETER, KATIE P9-12436 3 10.83 5465********3855 060314 11/11/13
KEEVEN, ANGELA P9-13461 3 16.26 4432********3661 030218 11/11/13
KIESER, TRENT P9-10822 3 10.83 6011********1871 01112P 11/11/13
KING, ERICA P9-11053 3 32.54 4266********6128 011747 11/11/13
KLEESCHULTE, DEE DE P9-12454 3 10.83 5480********5477 512660 11/11/13
KLEESCHULTE, MICHAEL P9-14100 3 16.26 5480********5477 512663 11/11/13
KUNDE, TARA P9-13042 3 16.26 4356********4897 130039 11/11/13
LAFORTE, ROBERT P9-12179 3 32.52 5275********8473 120635 11/11/13
LAMMERT, DAVID P9-14111 3 16.26 4412********4629 094922 11/11/13
LAMMERT, MICHAEL P9-14112 3 16.26 4412********4629 094307 11/11/13
LANG, ABBY P9-10655 3 15.18 4412********2365 094142 11/11/13
LANG, RYAN P9-10656 3 15.17 4412********2365 094427 11/11/13
LAUER, SARAH P9-05470 3 41.22 4356********2756 120331 11/11/13
LEIBNER, IAN P9-10154 3 24.93 4432********4210 013345 11/11/13
LEIBNER, RONDA P9-14631 3 19.52 4432********4210 025912 11/11/13
LEMMON, ISAIAH P9-14913 3 16.26 4161********0554 060313 11/11/13
LEWIS, JEN P9-LEWIS 3 16.26 4412********9101 094565 11/11/13
LINDELL, KIM P9-14092 3 21.68 4412********1229 094328 11/11/13
LINGLE, JESSE P9-14614 3 10.83 4412********8796 094541 11/11/13
LONDOFF, JUSTIN P9-13282 3 21.68 4412********0262 094295 11/11/13
LONDOFF, NICOLE P9-13281 3 16.26 4412********0262 094760 11/11/13
LOVE, BRITTNEY P9-14827 3 21.68 5275********9701 120831 11/11/13
LUERDING, GREG P9-12176 3 10.83 5146********9236 299633 11/11/13
LYNCH, KEVIN P9-12190 3 5.00 5146********7953 299632 11/11/13
MABREY, SCOTTY P9-05261 3 5.00 4432********1588 031002 11/11/13
MACBRIDE, NATASHA P9-11172 3 16.26 4412********4137 094427 11/11/13
MACBRIDE, THOMAS P9-05118 3 16.26 4412********4137 094202 11/11/13
MAGRITZ, DANICA P9-14927 3 16.26 4432********1522 019529 11/11/13
MARKS, NATHAN P9-02209 3 21.68 4429********8852 021445 11/11/13
MARSONETTE, WAYNE P9-14644 3 21.68 4238********1152 254811 11/11/13
MARTIN, TANASHE P9-13462 3 16.26 5275********7441 120930 11/11/13
MCGLASSON, JENNIFER P9-14930 3 16.26 4326********8914 060243 11/11/13
MCGOVERN, LUCAS P9-14938 3 16.26 5524********9526 60113Z 11/11/13
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 122580 11/11/13
MEINE, CAROL P9-12308 3 10.83 4688********0426 004294 11/11/13
MENSIO, NICHOLAS P9-11619 3 27.10 4412********3977 094142 11/11/13
MEYER, BRAD P9-15071 3 16.26 5490********6874 00531B 11/11/13
MEYER, JOSEPH P9-06589 3 10.83 4313********0594 005347 11/11/13
MICHEL, BRIAN P9-14764 3 32.52 4744********3577 130135 11/11/13
MINNELLA, JOSEPH P9-12983 3 10.83 4432********3489 006695 11/11/13
MIRTH, ANDREA P9-11072 3 32.54 4412********9543 094283 11/11/13
MIRTH, ERIK P9-12058 3 10.83 4412********9543 094283 11/11/13
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 013340 11/11/13
MONTEITH, RICK P9-11748 3 21.68 4432********8609 025911 11/11/13
MOORE, KIM P9-12273 3 10.83 4361********8128 617174 11/11/13
MOORS, DUSTIN P9-12843 3 21.68 4412********7265 094304 11/11/13
MORGUS, MIKE P9-00620 3 15.18 4238********9541 254814 11/11/13
MUELLER, HEATHER P9-04875 3 24.93 4412********7827 094481 11/11/13
MURRAY, ELLEN P9-14747 3 16.26 5275********1008 130038 11/11/13
NOONAN, MICHAEL P9-13473 3 5.00 4720********4938 004309 11/11/13
OSTEEN, LEAH P9-14804 3 16.26 4412********9976 094451 11/11/13
PARRA, CURT P9-PARROW 3 19.51 4432********1522 005417 11/11/13
PARRA, TONI P9-14955 3 16.26 4432********1522 013342 11/11/13
PATERSON, BECKY P9-14861 3 21.68 4147********0529 09430C 11/11/13
PATTERSON, SHAWN P9-06163 3 44.45 4704********3840 021794 11/11/13
PAYNE, SARAH P9-14061 3 16.26 4888********2819 005363 11/11/13
PETERSON, PATTY P9-14999 3 16.26 4744********2348 100831 11/11/13
PETTY, CHRISTINE P9-11786 3 16.26 4744********6171 110330 11/11/13
PILSING, SHELBY P9-12828 3 10.83 4430********5095 377686 11/11/13
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 09452B 11/11/13
PRITCHARD, JEN P9-14800 3 21.68 4744********8806 100935 11/11/13
PRITCHARD, ROSS P9-04933 3 10.83 4744********8806 190336 11/11/13
QUEENER, MONICA P9-06551 3 18.43 4430********9848 377693 11/11/13
RADFORD, ADONICA P9-13333 3 16.26 4430********5630 377645 11/11/13
REYNOLDS, DANIEL P9-11185 3 5.00 4412********1991 094574 11/11/13
ROACH, JOHN P9-04122 3 24.93 5424********3834 70350B 11/11/13
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 111108 11/11/13
ROBINSON, BRANDY P9-14925 3 16.26 5109********9501 H62005 11/11/13
RODGERS, FELICIA P9-12975 3 16.27 4000********2114 864731 11/11/13
RODGERS, ZACK P9-14583 3 16.26 4000********2114 335604 11/11/13
ROTH, CINDY P9-03240 3 27.10 4430********8790 347860 11/11/13
SACHS, ANDREA P9-11480 3 10.83 5462********4448 917038 11/11/13
SARANITA, SAMUEL P9-11703 3 21.68 6011********8028 01175Q 11/11/13
SASSMANN, SUSAN P9-10617 3 16.27 6011********7994 01172P 11/11/13
SCHADE, PAUL P9-11795 3 10.83 4147********1586 09486D 11/11/13
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 005321 11/11/13
SCHERER, CHRISTOPHER P9-14515 3 10.83 4432********2676 007624 11/11/13
SCHERER, MICHELLE P9-11478 3 10.83 4432********3651 019299 11/11/13
SCHULER, KATIE P9-13344 3 21.68 4326********7330 060246 11/11/13
SCHULZ, ZACK P9-14589 3 21.68 4429********3854 021446 11/11/13
SCOTT, RAJON P9-14646 3 16.26 5214********5722 521004 11/11/13
SHERMAN, JENNIFER P9-13678 3 16.26 4432********7391 004888 11/11/13
SHY, STEPHANIE P9-1487 3 16.26 4432********1343 031041 11/11/13
SIDES, JOSH P9-14683 3 16.26 5275********1008 130038 11/11/13
SIKES, DAVID P9-14851 3 16.26 4430********1920 347920 11/11/13
SIKES, SHAUNTA P9-14805 3 16.26 4430********1920 347884 11/11/13
SMITH, IAN P9-13644 3 21.68 5491********2651 01178P 11/11/13
SMITH, SEAN P9-12428 3 8.66 4412********9216 094232 11/11/13
SMOTHERS, LARRY P9-06894 3 10.83 5528********8172 09510G 11/11/13
STAHLSCHMIDT, MOLLY P9-11506 3 10.83 4266********1280 09459B 11/11/13
STALLINGS, MELISSA P9-10341 3 48.36 5275********9200 130532 11/11/13
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 003410 11/11/13
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 022394 11/11/13
STEENBERGEN, JOE P9-14648 3 21.68 5466********2610 00535Z 11/11/13
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01114R 11/11/13
STEWART, LUCAS P9-12453 3 21.68 4300********7280 011264 11/11/13
STILLPAS, JON P9-14821 3 21.68 3797*******1003 140010 11/11/13
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 09434Z 11/11/13
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 007623 11/11/13
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 013343 11/11/13
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 094436 11/11/13
TODD, KATELIN P9-13286 3 10.85 4744********0319 180939 11/11/13
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 180218 11/11/13
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 163398 11/11/13
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 161626 11/11/13
TUCKER, MELISSA P9-00754 3 16.26 4430********0933 383844 11/11/13
VAN CAMP, ABBI P9-VAN CAMP 3 16.26 4429********0342 021446 11/11/13
VEHIGE, KELLY P9-14934 3 16.26 5240********6068 09519P 11/11/13
WAGNER, GARTH P9-06367 3 21.68 4412********6422 094760 11/11/13
WALCHSHAUSER, JEFFREY P9-12447 3 16.26 4412********0717 094760 11/11/13
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********0717 095201 11/11/13
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********0717 094811 11/11/13
WEBER, GABE P9-12839 3 21.68 4000********2176 454398 11/11/13
WEINREIS, DONNA P9-11621 3 10.83 4432********7216 031957 11/11/13
WELTON, PETER P9-11056 3 32.54 4432********7021 019532 11/11/13
WHITE, CHASTITY P9-10760 3 10.83 6011********7034 01118B 11/11/13
WHITE, DON P9-10757 3 10.83 6011********7034 01109B 11/11/13
WHITE, JEN P9-13261 3 16.26 4412********9286 094943 11/11/13
WHITEHEAD, JULIE P9-14014 3 16.26 5581********1190 837216 11/11/13
WIES, JILL P9-12443 3 10.83 4412********8669 094811 11/11/13
WIGGINTON, GINA P9-06189 3 16.27 4429********9661 021447 11/11/13
WIGGINTON, PATRICK P9-10224 3 19.52 4429********9661 021448 11/11/13
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 09485B 11/11/13
WILLMAN, DANE P9-12025 3 16.26 4412********1628 095030 11/11/13
WILSON, RYAN P9-13805 3 48.36 4429********3142 021447 11/11/13
WOLLENBERG, AMY P9-04642 3 10.83 4266********2274 011753 11/11/13
WOLLENLBERG, CRISTI P9-12199 3 10.83 4432********9332 031956 11/11/13
WRIGHT, RICHARD P9-WRIGHTR 3 10.83 5146********7849 299631 11/11/13
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 014965 11/11/13
ZMAILA, JENNIFER P9-13650 3 32.52 5146********9531 299634 11/11/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 70.44
46 MasterCard 894.51
167 Visa 3041.75
10 Discover 149.17
0 Other 0.00
     
    4155.87