12/10/2013
08:07:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, JUDITH P9-15033 3 10.83 4238********6853 055736 12/10/13
ALTMANN, NICK P9-05249 3 10.85 4429********3704 021643 12/10/13
AMES, KIRK P9-13475 3 10.83 4356********4975 190961 12/10/13
AMES, RACHEAL P9-13472 3 10.83 4356********4975 190961 12/10/13
ANDELL, HEIDI P9-12169 3 16.26 6011********6439 01024R 12/10/13
APRIL, DEREK P9-12272 3 16.26 5424********5851 579833 12/10/13
BARGEN, DANIEL P9-12831 3 10.83 4430********4096 610060 12/10/13
BEBE, MATTHEW P9-02570 3 27.10 4238********4989 055734 12/10/13
BELL, MICHAEL P9-15007 3 21.68 5109********0000 H62855 12/10/13
BELLM, KAREN P9-10333 3 21.68 5523********4943 T9316Z 12/10/13
BORTZ, LUCAS P9-14581 3 16.26 4430********8153 610070 12/10/13
BRAUN, DANIELLE P9-05540 3 16.26 4432********5962 024447 12/10/13
BROWN, PAULA P9-03494 3 10.85 5146********7849 462114 12/10/13
BROYLES, BART P9-10627 3 21.68 5275********6656 110260 12/10/13
BRUNK, LISA P9-11202 3 32.54 4744********9332 160063 12/10/13
BURKEMPER, SOMMER P9-06973 3 10.83 4720********9962 002122 12/10/13
BUTLER, BRYCE P9-14441 3 10.83 5438********8501 H61796 12/10/13
BUTLER, MELISSA P9-15409 3 16.26 4347********3026 030607 12/10/13
CARROLL, NICKI P9-11074 3 32.54 4744********3088 190461 12/10/13
CARROLL, RYAN P9-11077 3 10.83 4744********3088 160166 12/10/13
CASTELLO, LAUREN P9-13350 3 16.26 4266********9912 010647 12/10/13
CATHERS, KELLY P9-00909 3 5.00 4744********2643 110369 12/10/13
CAVANESS, HEATHER P9-11203 3 32.54 5146********3540 462110 12/10/13
CHRISTEL, ANGELA P9-12416 3 10.83 4356********7832 120862 12/10/13
CLARK, CARLA P9-15075 3 10.83 4313********9866 005698 12/10/13
CLARK, TODD P9-12232 3 10.83 4432********3067 027566 12/10/13
CLAUSNER, JEANNE P9-05754 3 5.00 6011********1107 01034R 12/10/13
CLAUSNER, SCOTT P9-11711 3 19.52 6011********1107 01019R 12/10/13
COCKRELL, MICHELLE P9-15015 3 10.83 4429********1708 021643 12/10/13
CONNER, MICHAEL P9-15068 3 21.68 4432********6531 013978 12/10/13
COOPER, BRAD P9-05721 3 21.68 4356********3898 160563 12/10/13
COOPER, MARY JANE P9-11057 3 10.85 5438********8970 H61797 12/10/13
COURTNEY, CHAD P9-14680 3 21.68 4266********1989 010682 12/10/13
CROWELL, LARRY P9-12057 3 32.52 4147********9293 146299 12/10/13
CZESCHIN, MICHAEL P9-11733 3 21.68 5463********5264 060645 12/10/13
DARRAH, DUSTIN P9-10080 3 27.12 5103********9982 439160 12/10/13
DARRAH, NICOLE P9-10081 3 21.68 5103********9982 439130 12/10/13
DAUES, JOSH P9-10088 3 10.83 4266********7365 09412C 12/10/13
DENNIS, AIMEE P9-14894 3 16.26 4744********2108 180760 12/10/13
DEVLIN, LORI P9-15413 3 65.06 4266********7091 09380B 12/10/13
DEYOUNG, NATALIE P9-11426 3 216.90 4432********9255 010956 12/10/13
DIEKMAN, DEANDRA P9-14585 3 16.26 4432********9008 016102 12/10/13
DODSON, ANGEL P9-14965 3 15.18 4003********8907 09334C 12/10/13
DODSON, CRAIG P9-14431 3 16.27 4003********8907 09302C 12/10/13
DONOVAN, SCOTT P9-10338 3 19.52 5275********9200 110561 12/10/13
DUKE, DANIEL P9-12437 3 10.83 4412********2134 093777 12/10/13
DUKE, PAM P9-12424 3 10.83 4412********2134 093789 12/10/13
EDGAR, SHAUN P9-14819 3 21.68 4432********5785 014850 12/10/13
EVOLA, CHERYL P9-12192 3 10.83 4326********0708 060615 12/10/13
EVOLA, JOHN P9-12194 3 10.83 4326********0708 060614 12/10/13
EVOLA, TYLER P9-12193 3 10.83 4326********0708 060614 12/10/13
FELLOWS, PATRICIA P9-12965 3 10.83 4430********2898 639346 12/10/13
FORNESS, MIKE P9-15229 3 21.68 5108********7083 060645 12/10/13
FREDERICK, CHRISTINA P9-14969 3 37.95 5466********6167 17349P 12/10/13
GARD, CHRISTOPHER P9-02165 3 10.85 4432********0235 016408 12/10/13
GARD, HELENE P9-02157 3 10.85 4432********0235 019814 12/10/13
GEISER, HALEY P9-15063 3 16.26 4429********5864 021645 12/10/13
GIGANTI, NICK P9-14785 3 16.26 4429********2536 021644 12/10/13
GITTEMEIER, TANNER P9-15398 3 30.37 4326********3817 060615 12/10/13
GREGORY, ERIKA P9-03604 3 10.83 4429********8489 021645 12/10/13
GREINER, KRISTINA P9-14013 3 16.26 4412********8721 094209 12/10/13
GRESCO, CASSIE P9-13526 3 5.00 4744********1951 170062 12/10/13
HANNEBRINK, DAYNA P9-15070 3 32.52 5490********7495 00563Z 12/10/13
HARTMAN, AISLINN P9-14807 3 16.26 4271********8774 165156 12/10/13
HARTNETT, JEFFREY P9-00693 3 21.68 4264********5326 005662 12/10/13
HAYS, BRANDON P9-10961 3 21.68 4429********8107 021644 12/10/13
HENKELMAN, CHAD P9-15477 3 21.68 4429********4189 021645 12/10/13
HENNING, JON P9-15196 3 43.37 4356********8483 160162 12/10/13
HENNING, TIFFANY P9-11059 3 10.85 4356********8483 170063 12/10/13
HENSON, HEATHER P9-14719 3 16.26 4429********2536 021643 12/10/13
HEUER, LINDSEY P9-14842 3 16.26 4432********3449 031524 12/10/13
HICKS, DARREN P9-14570 3 16.26 4313********9801 005604 12/10/13
HICKS, LAUREN P9-14558 3 16.26 4313********9801 005624 12/10/13
HINKFUS, LAURA P9-15421 3 21.68 4326********8738 060616 12/10/13
HOEFT, LACY P9-14791 3 16.26 4430********2560 639462 12/10/13
HOEING, JOSHUA P9-11738 3 10.79 4412********2446 093438 12/10/13
HOEING, SARA P9-02065 3 10.79 4412********2446 094080 12/10/13
HOFFMAN, JOHN P9-12816 3 21.68 4888********4303 005628 12/10/13
HOPPER, ERIK P9-10979 3 10.83 5466********3579 09309Z 12/10/13
HUFFMAN, BONNIE P9-06926 3 21.68 4238********0374 055735 12/10/13
HULSEY, RICKY P9-12417 3 5.00 4432********2438 016407 12/10/13
HUNT, LAUREN P9-13528 3 16.26 4432********1712 026403 12/10/13
HUNTER, TABITHA P9-01694 3 16.27 5491********0224 17516B 12/10/13
IMBODEN, TERESA P9-02903 3 10.85 4238********7787 055740 12/10/13
ISON, ASHLEY P9-15074 3 21.68 4037********3000 600160 12/10/13
JOHNSTON, WILLIAM P9-12778 3 32.54 4432********6837 024451 12/10/13
JONES, BRAD P9-15405 3 10.83 4432********7644 032362 12/10/13
JONES, MATT P9-14801 3 21.68 5112********7153 066DAF 12/10/13
JOSEPH, WEINHARDT P9-11652 3 16.26 4432********9594 026402 12/10/13
KAIN, KATIE P9-15404 3 21.68 4704********4907 022007 12/10/13
KALB-MORGUS, AMY P9-00619 3 15.17 4238********9541 055737 12/10/13
KEETER, KATIE P9-12436 3 10.83 5465********3855 060645 12/10/13
KEEVEN, ANGELA P9-13461 3 16.26 4432********3661 031523 12/10/13
KIESER, TRENT P9-10822 3 10.83 6011********1871 01082P 12/10/13
KING, ERICA P9-11053 3 10.85 4266********6128 010334 12/10/13
KUNDE, TARA P9-13042 3 37.95 4356********4897 180469 12/10/13
LAFORTE, ROBERT P9-12179 3 32.52 5275********1425 120166 12/10/13
LAMMERT, DAVID P9-14111 3 16.26 4412********4629 093678 12/10/13
LAMMERT, MICHAEL P9-14112 3 16.26 4412********4629 093267 12/10/13
LANG, ABBY P9-10655 3 15.18 4412********2365 093780 12/10/13
LANG, RYAN P9-10656 3 15.17 4412********2365 093627 12/10/13
LEIBNER, IAN P9-10154 3 24.93 4432********4210 002152 12/10/13
LEIBNER, RONDA P9-14631 3 19.52 4432********4210 014852 12/10/13
LEMMON, ISAIAH P9-14913 3 16.26 4161********0554 060645 12/10/13
LEWIS, JEN P9-LEWIS 3 16.26 4412********9101 094080 12/10/13
LINGLE, JESSE P9-14614 3 10.83 4412********8796 093882 12/10/13
LLOYD, DEBBIE P9-12833 3 10.83 4147********2222 09394C 12/10/13
LLOYD, JAMES P9-13152 3 10.83 4147********2222 09372C 12/10/13
LOMAX, LESLIE P9-15414 3 162.66 4720********9377 002229 12/10/13
LOVE, BRITTNEY P9-14827 3 21.68 5275********9701 120362 12/10/13
LUERDING, GREG P9-12176 3 10.83 5146********9236 462113 12/10/13
LYNCH, KEVIN P9-12190 3 5.00 5146********7953 462112 12/10/13
MABREY, SCOTTY P9-05261 3 15.85 4432********1588 009261 12/10/13
MACBRIDE, NATASHA P9-11172 3 16.26 4412********4137 093354 12/10/13
MACBRIDE, THOMAS P9-05118 3 16.26 4412********4137 093825 12/10/13
MAGRITZ, DANICA P9-15222 3 16.26 4432********1522 004099 12/10/13
MARKS, NATHAN P9-02209 3 21.68 4429********8852 021643 12/10/13
MARSONETTE, WAYNE P9-14644 3 21.68 4238********1152 055739 12/10/13
MARTIN, TANASHE P9-13462 3 16.26 5275********7441 120461 12/10/13
MCGLASSON, JENNIFER P9-14930 3 16.26 4326********8914 060614 12/10/13
MCGOVERN, LUCAS P9-14938 3 16.26 5524********9526 60016Z 12/10/13
MCKENNEY, LORRIE P9-11435 3 10.83 3785*******1007 180099 12/10/13
MEINE, CAROL P9-12308 3 10.83 4688********0426 002245 12/10/13
MENSIO, NICHOLAS P9-11619 3 27.10 4412********3977 093834 12/10/13
MEYER, BRAD P9-15071 3 16.26 5490********6874 00566B 12/10/13
MEYER, JOSEPH P9-06589 3 10.83 4313********0594 005608 12/10/13
MICHEL, BRIAN P9-14764 3 21.68 4744********3577 150065 12/10/13
MINNELLA, JOSEPH P9-12983 3 10.83 4432********3489 004100 12/10/13
MIRTH, ANDREA P9-11072 3 10.85 4412********9543 093858 12/10/13
MIRTH, ERIK P9-12058 3 10.83 4412********9543 094080 12/10/13
MITHCELL, JOSH P9-12420 3 10.85 4432********7735 024450 12/10/13
MONTEITH, RICK P9-11748 3 21.68 4432********8609 010952 12/10/13
MOORE, KIM P9-12273 3 10.83 4361********8128 269637 12/10/13
MOORS, DUSTIN P9-12843 3 21.68 4412********7265 093780 12/10/13
MORGUS, MIKE P9-15257 3 15.18 4238********9541 055738 12/10/13
MUELLER, HEATHER P9-04875 3 24.93 4412********7827 093828 12/10/13
MURRAY, ELLEN P9-14747 3 16.26 5275********1008 120660 12/10/13
NOONAN, MICHAEL P9-13473 3 5.00 4720********4938 002261 12/10/13
OSTEEN, LEAH P9-14804 3 16.26 4412********9976 093534 12/10/13
PARRA, CURT P9-PARROW 3 16.26 4432********1522 013964 12/10/13
PARRA, TONI P9-14955 3 19.51 4432********1522 014848 12/10/13
PATERSON, BECKY P9-14861 3 21.68 4147********0529 09303C 12/10/13
PATIL, A T P9-15415 3 43.37 5588********6832 43929K 12/10/13
PATTERSON, SHAWN P9-06163 3 22.76 4704********3840 022007 12/10/13
PAYNE, SARAH P9-14061 3 16.26 4888********2819 005645 12/10/13
PETERSON, PATTY P9-14999 3 16.26 4744********2348 100767 12/10/13
PETTY, CHRISTINE P9-11786 3 16.26 4744********6171 180861 12/10/13
PILSING, SHELBY P9-12828 3 10.83 4430********5095 639316 12/10/13
PRENGER, KAYLA P9-13151 3 16.26 4266********7942 09366B 12/10/13
PRITCHARD, JEN P9-14800 3 21.68 4744********8806 110060 12/10/13
PRITCHARD, ROSS P9-04933 3 10.83 4744********8806 140563 12/10/13
QUEENER, MONICA P9-06551 3 18.43 4430********9848 610058 12/10/13
RADFORD, ADONICA P9-13333 3 16.26 4430********5630 610087 12/10/13
REYNOLDS, DANIEL P9-11185 3 26.69 4412********1991 093678 12/10/13
ROBERSON, ADAM P9-13337 3 21.68 4778********2676 121008 12/10/13
ROBINSON, BRANDY P9-14925 3 16.26 5109********9501 H62334 12/10/13
RODGERS, FELICIA P9-12975 3 16.27 4000********2114 441488 12/10/13
RODGERS, ZACK P9-14583 3 16.26 4000********2114 837613 12/10/13
ROTH, CINDY P9-03240 3 27.10 4430********8790 639516 12/10/13
SACHS, ANDREA P9-11480 3 10.83 5462********4448 015707 12/10/13
SARANITA, SAMUEL P9-11703 3 21.68 6011********8028 01090Q 12/10/13
SASSMANN, SUSAN P9-10617 3 16.27 6011********7994 01016P 12/10/13
SCHADE, PAUL P9-11795 3 10.83 4147********1586 09394D 12/10/13
SCHENKELBERG, KEVIN P9-12418 3 21.68 4264********3898 005646 12/10/13
SCHERER, CHRISTOPHER P9-14515 3 10.83 4432********2676 017030 12/10/13
SCOTT, RAJON P9-14646 3 16.26 5214********5722 871050 12/10/13
SHERMAN, JENNIFER P9-13678 3 16.26 4432********7391 006262 12/10/13
SHY, STEPHANIE P9-1487 3 16.26 4432********1343 014899 12/10/13
SIDES, JOSH P9-14683 3 16.26 5275********1008 120660 12/10/13
SIKES, DAVID P9-14851 3 16.26 4430********1920 610120 12/10/13
SIKES, SHAUNTA P9-14805 3 16.26 4430********1920 639417 12/10/13
SMITH, IAN P9-13644 3 21.68 5491********2651 01041P 12/10/13
SMITH, SEAN P9-12428 3 7.58 4412********9216 093678 12/10/13
SMOTHERS, LARRY P9-06894 3 32.52 5528********8172 09364G 12/10/13
STALLINGS, MELISSA P9-10341 3 21.68 5275********9200 130062 12/10/13
STAMBERGER, SHANNON P9-02576 3 5.00 4432********8707 032361 12/10/13
STAMBERGER, WILLIAM P9-01093 3 10.85 4432********8707 006261 12/10/13
STEENBERGEN, JOE P9-14648 3 21.68 5466********2610 00560Z 12/10/13
STEINBECKER, CHELSEA P9-11635 3 32.52 4037********6337 600160 12/10/13
STEINBRUEGGE, MARK P9-03617 3 16.27 6011********3988 01081R 12/10/13
STEWART, LUCAS P9-12453 3 21.68 4300********7280 010383 12/10/13
STILLPAS, JON P9-14821 3 21.68 3797*******1003 129334 12/10/13
SZARWINSKI, MIKE P9-12432 3 16.26 5183********7539 09346Z 12/10/13
TAYLOR, KATIE P9-11325 3 10.83 4432********4845 016096 12/10/13
TAYLOR, SCOTT P9-12918 3 10.83 4432********4845 002945 12/10/13
THIBODEAUX, STEVE P9-11149 3 15.18 4412********0544 094209 12/10/13
TOMLIN, JIMMIE P9-12976 3 16.27 3767*******1007 106876 12/10/13
TOMLIN, MARKIS P9-12972 3 10.83 3767*******1007 145797 12/10/13
TOMLIN, NINA P9-12969 3 10.83 3767*******1007 129288 12/10/13
TUCKER, MELISSA P9-00754 3 16.26 4430********0933 610105 12/10/13
VAN CAMP, ABBI P9-VAN CAMP 3 16.26 4429********0342 021644 12/10/13
VAN LEER, BRONSON P9-13493 3 21.68 4254********0818 002320 12/10/13
VEHIGE, KELLY P9-14934 3 16.26 5240********6068 09363P 12/10/13
WAGNER, GARTH P9-06367 3 21.68 4412********6422 094209 12/10/13
WALCHSHAUSER, JEFFREY P9-12447 3 16.26 4412********0717 094209 12/10/13
WALCHSHAUSER, JOE P9-12446 3 10.83 4412********0717 094197 12/10/13
WALCHSHAUSER, SEAN P9-11958 3 10.83 4412********0717 093777 12/10/13
WEBER, GABE P9-12839 3 21.68 4000********2176 441494 12/10/13
WEINREIS, DONNA P9-11621 3 10.83 4432********7216 027569 12/10/13
WELTON, PETER P9-11056 3 10.85 4432********7021 014849 12/10/13
WHITE, CHASTITY P9-10760 3 10.83 6011********7034 01019B 12/10/13
WHITE, DON P9-10757 3 10.83 6011********7034 01030B 12/10/13
WHITE, JEN P9-13261 3 16.26 4412********9286 093957 12/10/13
WHITEHEAD, JULIE P9-14014 3 16.26 5581********1190 012816 12/10/13
WIES, JILL P9-12443 3 10.83 4412********8669 094197 12/10/13
WIGGINTON, GINA P9-06189 3 16.27 4429********9661 021644 12/10/13
WIGGINTON, PATRICK P9-10224 3 19.52 4429********9661 021644 12/10/13
WILLERS, VICTORIA P9-11429 3 15.06 5417********7180 09342B 12/10/13
WILLMAN, DANE P9-12025 3 16.26 4412********1628 093627 12/10/13
WILSON, RYAN P9-13805 3 5.00 4429********3142 021643 12/10/13
WOLLENBERG, AMY P9-04642 3 10.83 4266********2274 010414 12/10/13
WRIGHT, RICHARD P9-WRIGHTR 3 10.83 5146********7849 462108 12/10/13
YOUNGER, LINDSEY P9-13260 3 21.68 4432********4415 028092 12/10/13
ZMAILA, JENNIFER P9-13650 3 32.52 5146********9531 462111 12/10/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 70.44
42 MasterCard 830.93
158 Visa 2974.34
9 Discover 127.49
0 Other 0.00
     
    4003.20