11/25/2013
08:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-11925 6 21.68 4271********9403 095094 11/25/13
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 016036 11/25/13
ALEXANDER, SHERRI P9-10532 6 10.83 4301********7890 09669C 11/25/13
ALLEN, MARVIN P9-06740 6 21.68 4412********7572 097719 11/25/13
ALLEN, NANCY P9-12958 6 32.52 4412********7572 097710 11/25/13
ALLEN, ZACK P9-12989 6 10.83 4412********7572 097701 11/25/13
AMICK, CATHLEEN P9-02980 6 5.00 4412********8686 097188 11/25/13
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 610317 11/25/13
ANDREWS, MONA P9-06750 6 18.43 5401********4387 02560Z 11/25/13
ARENS, BRAD P9-11501 6 16.26 4300********0495 025766 11/25/13
ARMBRUSTER, MELISSA P9-13697 6 16.26 4311********2887 025742 11/25/13
BALDWIN, BLAKE P9-11984 6 16.26 5146********5065 039308 11/25/13
BALDWIN, JOE P9-14772 6 21.68 5146********3989 039310 11/25/13
BALTZELL, AUDRI P9-14921 6 16.26 4238********1174 642297 11/25/13
BANNON, GARY P9-10534 6 10.83 4412********3171 097536 11/25/13
BARR, LUANN P9-10255 6 5.00 4388********8068 09762C 11/25/13
BARRETT, CHERYL P9-13193 6 16.26 4266********7980 09685C 11/25/13
BECHER, DANIEL P9-15467 6 43.37 4412********9368 097719 11/25/13
BERENDES, LAURA P9-13438 6 16.26 5462********2206 964137 11/25/13
BILLINGS, ABBIGALE P9-15024 6 16.26 5109********6614 H64342 11/25/13
BILLINGS, DON P9-15020 6 16.26 5109********6614 H64343 11/25/13
BLECHLE, LAURA P9-00930 6 10.83 4147********0173 09733C 11/25/13
BOLAND, DIANA P9-01262 6 21.68 4432********5628 002559 11/25/13
BONSACK, MISSY P9-14445 6 16.26 5214********8086 092510 11/25/13
BOUNDY, JAIME P9-06622 6 16.26 4271********2155 094109 11/25/13
BOUNDY, MACEY P9-14413 6 51.51 4271********2155 098091 11/25/13
BOYER, JOSHUA P9-13428 6 5.00 4432********7498 030014 11/25/13
BRAUN, BRITTANY P9-13976 6 32.52 4266********3119 025810 11/25/13
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 004225 11/25/13
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 0F1F53 11/25/13
BURKS, CATHLEEN P9-10250 6 21.68 4429********7183 022864 11/25/13
BURLE, ERIC P9-14643 6 19.52 4429********0604 022863 11/25/13
BURLE, KATHERINE P9-15551 6 16.26 4429********0604 022863 11/25/13
BUTLER, MATT P9-14988 6 21.68 4432********9618 022552 11/25/13
BUXTON, JASON P9-10606 6 19.52 4326********5826 062627 11/25/13
BUXTON, KATIE P9-10605 6 21.68 4326********5826 062629 11/25/13
CARPENTER, DARREN P9-12358 6 10.83 4429********0330 022864 11/25/13
CHAFIN, BRENDEN P9-14733 6 32.52 5275********7110 162560 11/25/13
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********9617 102161 11/25/13
COFFEE, LINDSEY P9-15458 6 21.68 4432********0694 021469 11/25/13
COLLINS, ALEX P9-15468 6 16.26 4326********5071 062629 11/25/13
COLLINS, ANGIE P9-15472 6 21.68 4326********5071 062628 11/25/13
COMLEY, KELLY P9-15545 6 43.38 4815********8359 192860 11/25/13
CONNELL, NANCY P9-15225 6 16.26 4000********8498 792022 11/25/13
CROW, BRENTON P9-06691 6 10.83 4412********1735 097188 11/25/13
CROW, HALEY P9-14924 6 10.83 4412********1735 097143 11/25/13
DARBY, AUSTIN P9-11664 6 10.85 4744********3458 132078 11/25/13
DAVIS, JAMES P9-12046 6 16.20 4266********4854 09720A 11/25/13
DAVIS, JASON P9-05632 6 15.18 5112********8451 063C8C 11/25/13
DECARO, RICKY P9-12318 6 10.83 4744********0570 122469 11/25/13
DEGRAAF, AMANDA P9-06664 6 21.68 4432********9791 032465 11/25/13
DEGRAAF, COREY P9-06655 6 10.83 4432********9791 016320 11/25/13
DEYOUNG, NATALIE P9-11426 6 216.90 4432********9255 002558 11/25/13
DILLINGER, BRAD P9-14621 6 16.26 4238********4851 642295 11/25/13
DOUTHIT, ROBERT P9-13434 6 16.26 4432********1361 030013 11/25/13
DUNARD, JIM P9-13020 6 16.26 4432********3961 022491 11/25/13
DUNMAN, JIM P9-15548 6 21.68 4631********0613 006669 11/25/13
DUNSTAN, CECILIA P9-14686 6 16.26 4414********7891 009335 11/25/13
EFFERTZ, LISA P9-15547 6 16.26 5275********7748 162762 11/25/13
ELROD, DANIELLE P9-14824 6 21.68 4266********6116 09675B 11/25/13
EPPRD, ANGELA P9-11606 6 32.52 4631********8833 006674 11/25/13
ESTES, SARAH P9-12489 6 10.85 4432********5887 003329 11/25/13
FERRELL, DILLON P9-13689 6 21.68 5462********3851 964141 11/25/13
FIETSAM, KATIE P9-13213 6 16.26 4631********0589 006677 11/25/13
FISCHER, BEN P9-10568 6 10.83 5466********8406 02563Z 11/25/13
FLETCHER, TIM P9-12991 6 19.52 4429********2109 022863 11/25/13
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 610340 11/25/13
FRICHTEL, NICHOLE P9-13698 6 16.26 4690********1879 698736 11/25/13
FROMM, JEFF P9-12152 6 27.10 4429********9716 022862 11/25/13
FULK, ROB P9-13492 6 11.92 4744********3853 182362 11/25/13
FURNER, DUANE P9-14624 6 16.26 4432********5200 004224 11/25/13
GALUCIA, MICHAEL P9-11739 6 10.83 4147********2365 09700C 11/25/13
GALUCIA, PATRICK P9-11492 6 16.26 4147********2365 09743C 11/25/13
GIBBONS, RODNEY P9-14051 6 16.26 4739********2070 062627 11/25/13
GIBSON, MATTHEW P9-13811 6 21.68 5129********8064 062148 11/25/13
GIESLER, KATIE P9-14834 6 10.83 4690********5684 367449 11/25/13
GOMEZ, SHANNON P9-06243 6 5.00 4429********7758 022861 11/25/13
GRANT, AMBER P9-11004 6 10.85 4238********5510 642292 11/25/13
GRAY, CANDACE P9-06291 6 26.02 5488********3299 09682Z 11/25/13
GREIWE, RYAN P9-14740 6 16.26 4389********9814 09778A 11/25/13
HALL, TONYA P9-11701 6 16.26 4412********7090 096906 11/25/13
HANSEN, DEE P9-04411 6 16.27 5410********2842 58358P 11/25/13
HANSEN, ROBERT P9-04410 6 22.76 5410********2842 58150P 11/25/13
HANUS, SEAN P9-14754 6 16.26 4432********8494 021467 11/25/13
HAUSER, JENNIFER P9-03426 6 16.26 4432********3425 002309 11/25/13
HEATH, BLAINE P9-11509 6 16.26 4271********5356 093098 11/25/13
HEITLAND, CHRIS P9-13906 6 21.68 4412********1378 097626 11/25/13
HENDERSON, ELAINE P9-13278 6 16.26 3717*******2006 123487 11/25/13
HENKELMAN, BRIAN P9-13397 6 21.68 4355********2870 093031 11/25/13
HENKELMAN, RACHEL P9-13980 6 16.26 4355********2870 093074 11/25/13
HEPPERMANN, SUSAN P9-14366 6 16.26 4429********8817 022862 11/25/13
HERNDON, THERESA P9-14050 6 16.26 5452********5362 09703Z 11/25/13
HESSEE, NATHAN P9-11629 6 21.68 6011********5850 02503R 11/25/13
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02589R 11/25/13
HICKS, LINDSAY P9-12916 6 16.26 4744********8214 142469 11/25/13
HOFF, RYAN P9-12233 6 10.83 5420********9110 02581P 11/25/13
HORN, CAROL P9-13073 6 37.95 4412********0102 097254 11/25/13
HOUSE, KURT P9-14132 6 16.26 4238********5121 642293 11/25/13
HUGHES, CODY P9-11466 6 10.83 4744********7767 142562 11/25/13
HUMPHRESS, JOHN P9-11111 6 16.26 4356********6688 102966 11/25/13
IWEN, PEDRO, JR P9-13287 6 16.26 4744********1768 152260 11/25/13
JEFFERSON, DARIAN P9-14364 6 16.26 4403********1718 062656 11/25/13
JOBE, ANDREA P9-01542 6 10.83 5462********5876 964139 11/25/13
JOHNSON, PAULA P9-12316 6 10.83 5456********6547 062656 11/25/13
KANDARAMATH, REMA P9-11155 6 32.54 5466********5774 09713Z 11/25/13
KELLY, JOHN P9-12919 6 16.26 4238********2838 642296 11/25/13
KIEHL, AMY P9-02510 6 17.34 6011********2427 02583R 11/25/13
KING, CHRISTY P9-15497 6 47.99 4736********1558 096942 11/25/13
KING, JENNIFER P9-13105 6 10.83 4432********5299 003334 11/25/13
KING, KENNY P9-13102 6 10.83 4432********5299 022489 11/25/13
KLAUS, BOB P9-14799 6 21.69 4235********8151 025795 11/25/13
KOEHMEMANN, RAUCHEL P9-13505 6 16.26 4266********4361 09723C 11/25/13
KOEHNEMANN, JOSH P9-15400 6 27.11 4266********4361 09754C 11/25/13
KOPPER, MICHELLE P9-15543 6 16.26 4744********2082 132869 11/25/13
KUCHIK, ROBERT P9-13386 6 21.68 4412********6291 097245 11/25/13
KUHN, KARA P9-05190 6 10.83 4412********0412 097053 11/25/13
LEDESMA, STEPHANIE P9-04366 6 16.27 4412********2036 09725A 11/25/13
LEFFELMAN, TOM P9-14914 6 26.02 4744********2012 172965 11/25/13
LEMKEN, JASON P9-14961 6 21.68 5275********5028 172365 11/25/13
LEON, RONALD P9-15197 6 47.99 4744********3075 162862 11/25/13
LEWIS, BRANDON P9-00148 6 16.27 5275********0844 172367 11/25/13
LEWIS, KIM P9-14265 6 16.26 4313********6294 025639 11/25/13
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 132769 11/25/13
LUECKE, JENNIFER P9-14446 6 16.26 4412********5622 097152 11/25/13
LUERDING, MOLLY P9-12857 6 10.83 5146********9236 039307 11/25/13
LUERDING, SYDNEY P9-12457 6 10.83 5146********9236 039309 11/25/13
MADDEN, DYLAN P9-14635 6 21.68 4833********1968 062607 11/25/13
MAHANY, JENNY P9-14062 6 9.99 4429********8982 022862 11/25/13
MAINE, JAMI P9-10064 6 10.83 4744********1360 182767 11/25/13
MCCLURE, SANDY P9-14902 6 10.85 4430********3888 610518 11/25/13
MCGLOCKLIN, DAVE P9-14778 6 16.26 3717*******2014 142487 11/25/13
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********5729 132767 11/25/13
MCGUIRE, HOLLY P9-04492 6 10.83 4744********5729 132164 11/25/13
MCROY, HEATHER P9-05859 6 18.43 4121********5011 09696B 11/25/13
MEE, DIANE P9-12873 6 37.96 4432********0206 030015 11/25/13
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********8012 162269 11/25/13
MILLER, RITA P9-15478 6 37.95 6011********1213 02579R 11/25/13
MILLS, MICHELLE P9-14362 6 10.83 4429********8508 022862 11/25/13
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 020630 11/25/13
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 000898 11/25/13
MORT, AMANDA P9-15541 6 16.26 4412********9114 097335 11/25/13
MOUSER, WILLIAM P9-12166 6 10.85 4412********2605 097179 11/25/13
OATES, AMANDA P9-10883 6 10.83 4744********9252 192861 11/25/13
ORF, KEVIN P9-11610 6 10.83 4631********8833 006765 11/25/13
OTZENBERGER, PAYTON P9-OTZENBERGE 6 10.83 4238********3248 642301 11/25/13
PEDERSON, KEVIN P9-06663 6 5.00 5462********0800 964138 11/25/13
PEGLOW, KIRK P9-11290 6 10.85 4432********9686 022779 11/25/13
PITTS, EMILY P9-12235 6 10.83 4412********4690 09720A 11/25/13
POULSEN, MELISSA P9-14847 6 10.83 4744********2471 162863 11/25/13
PRINZI, MEGAN P9-13515 6 16.26 4429********2010 022863 11/25/13
PUND, CARLA P9-00842 6 10.83 6011********1322 02582B 11/25/13
PURLER, JACQUELUNE P9-14599 6 10.83 4356********3117 182463 11/25/13
RASKAS, LINDSEY P9-14569 6 21.68 4412********2389 097503 11/25/13
REESE, TRACY P9-12236 6 10.85 4429********6104 022862 11/25/13
REINKER, TAMMI P9-13209 6 16.26 4300********3513 025735 11/25/13
RENFERT, CHELSEA P9-10240 6 16.26 4429********2109 022863 11/25/13
RENFERT, CHRIS P9-14601 6 48.36 4429********2109 022863 11/25/13
RICHEY, CRYSTAL P9-11135 6 32.54 4432********8030 031367 11/25/13
RICHEY, NATHAN P9-11439 6 10.83 4432********8030 031451 11/25/13
ROBB, AMY P9-13090 6 10.83 6011********5194 02590R 11/25/13
SANSONE, PETER P9-12289 6 21.68 4316********8318 091112 11/25/13
SATTERFIELD, RACHEL P9-12284 6 10.83 4744********5652 182364 11/25/13
SCHAEFER, MICHELLE P9-13373 6 21.68 4266********3234 09733C 11/25/13
SCHERER, KAYLA P9-15462 6 37.95 5112********7153 06406B 11/25/13
SCHMOLL, LORI P9-03444 6 22.76 4744********3622 172960 11/25/13
SCHNEIDER, CURT P9-12877 6 10.83 4313********9183 025690 11/25/13
SCHOENBERGER, CHRISTOPHER P9-13816 6 21.68 4271********1391 095101 11/25/13
SCHULTE, TIM P9-12268 6 10.85 4430********2687 610389 11/25/13
SCHUMER, SCOT P9-14771 6 21.68 4432********7523 018687 11/25/13
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 658145 11/25/13
SHAFFER, ERIC P9-10432 6 21.68 5490********3357 02568B 11/25/13
SHAFFER, KRISTEN P9-04462 6 10.83 5490********3357 02566B 11/25/13
SHELTON, CORTNEY P9-12329 6 16.26 4412********5736 097842 11/25/13
SILVERBERG, HALEY P9-06842 6 19.52 5490********8132 02565B 11/25/13
SILVERBERG, MATT P9-06841 6 24.93 5490********8132 02566B 11/25/13
SMITH, JOSH P9-13514 6 16.26 4429********2010 022862 11/25/13
SMITH, KELLY P9-05157 6 10.85 4412********8182 097545 11/25/13
SMITH, MICHELLE P9-15562 6 16.26 5121********7633 02596Z 11/25/13
SNARR, BEN P9-14003 6 10.83 4744********8353 162364 11/25/13
SNEAD, ROB P9-10864 6 19.52 4147********3544 605262 11/25/13
SNEED, SEVIN P9-14127 6 10.83 4147********3544 605262 11/25/13
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02594R 11/25/13
SPARKS, BRIAN P9-15466 6 43.37 5438********7520 H67055 11/25/13
SPIEGEL, AARON P9-13975 6 10.83 4388********7796 09699C 11/25/13
STANKOVICH, ALEXIS P9-15026 6 21.26 4704********3545 023219 11/25/13
STEIMEL, CHARLES P9-03772 6 28.19 4412********6680 097719 11/25/13
STEWART, SCOTT P9-14816 6 16.26 6011********9116 02591B 11/25/13
STILLWELL, ALEX P9-15502 6 10.83 5524********4549 10929Z 11/25/13
STINSON, CHARLES P9-15498 6 21.68 4430********5308 658225 11/25/13
STOKES, RICK P9-03880 6 22.76 3713*******3009 163246 11/25/13
STUART, CHRIS P9-10675 6 10.83 4311********7323 025804 11/25/13
SULLIVAN, BRAD P9-05840 6 5.00 4744********3810 172965 11/25/13
SULLIVAN, JULIE P9-05361 6 5.00 4744********3810 172965 11/25/13
SURBER, KARA P9-14007 6 72.39 5466********8006 58539P 11/25/13
TARRO, JASON P9-14443 6 10.83 4412********1606 097347 11/25/13
TEBOW, PATRICK P9-12776 6 10.83 4744********9518 132964 11/25/13
THIETJE, BRANDIA P9-11510 6 32.52 5178********8014 09693Z 11/25/13
THIETJE, MICHAEL P9-11507 6 27.10 5178********8014 09687Z 11/25/13
THIETJE, NATHAN P9-11497 6 5.00 5178********8014 09784Z 11/25/13
THOMPSON, BRITTNEY P9-13071 6 32.52 4037********0982 605262 11/25/13
THOMPSON, JEREMY P9-15563 6 16.26 5211********8123 02563B 11/25/13
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********3034 022492 11/25/13
TIMMERMANN, TAMMY P9-03501 6 33.61 4432********3034 021468 11/25/13
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********4074 097746 11/25/13
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4074 096960 11/25/13
TORRENCE, DANE P9-06856 6 21.68 4271********0454 093049 11/25/13
VAN VOORN, SCOTT P9-14731 6 16.26 4429********0582 022863 11/25/13
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02521R 11/25/13
VEHIGE, MARGARET P9-14677 6 16.26 4412********7354 097272 11/25/13
VERBYCK, JUSTIN P9-12910 6 16.26 6011********8563 02589R 11/25/13
VIERDAG, JASON P9-14860 6 21.68 4432********9614 002671 11/25/13
VINING, BETH P9-14069 6 16.26 5112********9777 01E729 11/25/13
VINING, PATRICK P9-13440 6 70.48 5112********9777 0643F2 11/25/13
VONWOLFSECK, SARAH P9-11282 6 10.85 4238********4631 642299 11/25/13
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 039306 11/25/13
WALKER, RICHARD P9-14513 6 16.26 4238********9065 642294 11/25/13
WARREN, RAYMOND P9-13383 6 5.00 4432********4322 002560 11/25/13
WEEKS, MINDY P9-14850 6 10.83 4388********1841 09725C 11/25/13
WEIRICH, TIM P9-14710 6 16.26 4432********0401 022776 11/25/13
WELCHER, BRIAN P9-15556 6 16.26 4147********1413 025638 11/25/13
WELCHER, MARIA P9-15553 6 16.26 4744********2554 172560 11/25/13
WHITE, CYNTHIA P9-10262 6 21.68 4412********5592 097746 11/25/13
WHITE, MARC P9-14814 6 10.83 4412********5592 097854 11/25/13
WIEGERT, DAN P9-13441 6 16.26 4147********2638 09748C 11/25/13
WILLERDING, CHRIS P9-15195 6 10.85 4429********8046 022862 11/25/13
WING, MELISSA P9-10287 6 21.68 4430********5210 658149 11/25/13
WINSCHER, KEVIN P9-15448 6 10.83 4037********4226 605262 11/25/13
WOLF, TIM P9-15022 6 16.26 5490********4898 02566B 11/25/13
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 030421 11/25/13
WOODS, NANCY P9-15455 6 21.68 6011********6324 02586P 11/25/13
WOODY, MATT P9-11997 6 16.26 4412********7440 097317 11/25/13
WORTMANN, RITA P9-14802 6 98.96 5441********3120 60526Z 11/25/13
YARBRO, THOMAS P9-13388 6 16.26 4238********0473 642300 11/25/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 55.28
45 MasterCard 1023.63
174 Visa 3200.71
11 Discover 195.33
0 Other 0.00
     
    4474.95