12/26/2013
08:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-11925 6 32.53 4271********9403 070116 12/26/13
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 017738 12/26/13
ALEXANDER, SHERRI P9-10532 6 10.83 4301********7890 05227C 12/26/13
ALLEN, MARVIN P9-06740 6 21.68 4412********7572 052156 12/26/13
ALLEN, NANCY P9-12958 6 10.83 4412********7572 052729 12/26/13
ALLEN, ZACK P9-12989 6 10.83 4412********7572 052249 12/26/13
AMICK, CATHLEEN P9-02980 6 5.00 4412********8686 052168 12/26/13
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 596458 12/26/13
ANDREWS, MONA P9-06750 6 18.43 5401********4387 05559Z 12/26/13
ARENS, BRAD P9-11501 6 16.26 4300********0495 026526 12/26/13
ARMBRUSTER, MELISSA P9-13697 6 16.26 4311********2887 026550 12/26/13
BALDWIN, BLAKE P9-11984 6 16.26 5146********5065 355731 12/26/13
BALDWIN, JOE P9-14772 6 21.68 5146********3989 355732 12/26/13
BALTZELL, AUDRI P9-14921 6 16.26 4238********1174 523354 12/26/13
BANNON, GARY P9-10534 6 10.83 4412********3171 052090 12/26/13
BARR, LUANN P9-10255 6 5.00 4388********8068 05244C 12/26/13
BARRETT, CHERYL P9-13193 6 16.26 4266********7980 05184C 12/26/13
BECHER, DANIEL P9-15467 6 21.68 4412********9368 052522 12/26/13
BERENDES, LAURA P9-13438 6 16.26 5462********2206 070773 12/26/13
BILLINGS, ABBIGALE P9-15024 6 16.26 5109********6614 H67191 12/26/13
BILLINGS, DON P9-15020 6 16.26 5109********6614 H67190 12/26/13
BLECHLE, LAURA P9-00930 6 10.83 4147********0173 05169C 12/26/13
BOLAND, DIANA P9-01262 6 21.68 4432********5628 005592 12/26/13
BOUNDY, JAIME P9-06622 6 16.26 4271********2155 067095 12/26/13
BOUNDY, MACEY P9-14413 6 51.51 4271********2155 067087 12/26/13
BOYER, JOSHUA P9-13428 6 5.00 4432********7498 024916 12/26/13
BRAUN, BRITTANY P9-13976 6 32.52 4266********3119 026414 12/26/13
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 032405 12/26/13
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 0321F1 12/26/13
BURNS, JOHN P9-13701 6 21.68 4430********6394 596511 12/26/13
BUTLER, MATT P9-14988 6 21.68 4432********9618 007691 12/26/13
CALLIER, AMBER P9-12783 6 16.26 4432********2772 000157 12/26/13
CHAFIN, BRENDEN P9-14733 6 32.52 5275********7110 115157 12/26/13
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********9617 145959 12/26/13
COFFEE, LINDSEY P9-15458 6 21.68 4432********0694 003652 12/26/13
COLLINS, ALEX P9-15468 6 16.26 4326********5071 065437 12/26/13
COLLINS, ANGIE P9-15472 6 21.68 4326********5071 065437 12/26/13
COMLEY, KELLY P9-15545 6 47.99 4815********8359 185556 12/26/13
CONNELL, NANCY P9-15225 6 16.26 4000********8498 312570 12/26/13
CROW, BRENTON P9-06691 6 10.83 4412********1735 052081 12/26/13
CROW, HALEY P9-14924 6 10.83 4412********1735 052087 12/26/13
DARBY, AUSTIN P9-11664 6 32.54 4744********3458 105759 12/26/13
DAVIS, JAMES P9-12046 6 16.20 4266********4854 05172A 12/26/13
DAVIS, JASON P9-05632 6 15.18 5112********8451 0EFF80 12/26/13
DECARO, RICKY P9-12318 6 10.83 4744********0570 175055 12/26/13
DEGRAAF, AMANDA P9-06664 6 21.68 4432********9791 016309 12/26/13
DEGRAAF, COREY P9-06655 6 10.83 4432********9791 020505 12/26/13
DEYOUNG, NATALIE P9-11427 6 216.90 4432********9255 004982 12/26/13
DOUTHIT, ROBERT P9-13434 6 16.26 4432********1361 008766 12/26/13
DUNARD, JIM P9-13020 6 16.26 4432********3961 005591 12/26/13
DUNMAN, JIM P9-15548 6 21.68 4631********0613 010136 12/26/13
DUNSTAN, CECILIA P9-14686 6 16.26 4414********7891 002361 12/26/13
EFFERTZ, LISA P9-15547 6 16.26 5275********7748 115359 12/26/13
EISENBATH, KATIE P9-14735 6 15.47 4412********7345 052006 12/26/13
ELROD, DANIELLE P9-14824 6 21.68 4266********6116 05198B 12/26/13
EPPRD, ANGELA P9-11606 6 32.52 4631********8833 010142 12/26/13
ESTES, SARAH P9-12489 6 10.85 4432********5887 024911 12/26/13
FARRELL, ANGEL P9-13741 6 244.01 4412********9262 052513 12/26/13
FERRELL, DILLON P9-13689 6 21.68 5462********3851 070776 12/26/13
FIETSAM, KATIE P9-13213 6 16.26 4631********0589 010146 12/26/13
FISCHER, BEN P9-10568 6 10.83 5466********8406 05559Z 12/26/13
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 596591 12/26/13
FRICHTEL, NICHOLE P9-13698 6 16.26 4690********1879 168569 12/26/13
FULK, ROB P9-13492 6 11.92 4744********3853 165451 12/26/13
FURNER, DUANE P9-14624 6 16.26 4432********5200 004983 12/26/13
GALUCIA, MICHAEL P9-11739 6 32.52 4147********2365 05243C 12/26/13
GALUCIA, PATRICK P9-11492 6 16.26 4147********2365 05215C 12/26/13
GIBBONS, RODNEY P9-14051 6 16.26 4739********2070 065436 12/26/13
GIBSON, MATTHEW P9-13811 6 21.68 5129********8064 064955 12/26/13
GIESLER, KATIE P9-14834 6 10.83 4690********5684 097943 12/26/13
GOMEZ, SHANNON P9-06243 6 5.00 4429********7758 024539 12/26/13
GRAY, CANDACE P9-06291 6 26.02 5488********3299 05224Z 12/26/13
GREIWE, RYAN P9-15254 6 16.26 4389********9814 05281A 12/26/13
HALL, TONYA P9-11701 6 16.26 4412********7090 052006 12/26/13
HANSEN, DEE P9-04411 6 16.27 5410********2842 54985P 12/26/13
HANSEN, ROBERT P9-04410 6 22.76 5410********2842 55179P 12/26/13
HAUSER, JENNIFER P9-03426 6 16.26 4432********3425 000158 12/26/13
HEATH, BLAINE P9-11509 6 16.26 4271********5356 070053 12/26/13
HEITLAND, CHRIS P9-13906 6 21.68 4412********1378 052276 12/26/13
HENDERSON, ELAINE P9-13278 6 16.26 3717*******2006 126504 12/26/13
HENKELMAN, BRIAN P9-13397 6 21.68 4355********2870 067080 12/26/13
HENKELMAN, RACHEL P9-13980 6 16.26 4355********2870 067085 12/26/13
HEPPERMANN, SUSAN P9-14366 6 16.26 4429********8817 024537 12/26/13
HERNDON, THERESA P9-14050 6 16.26 5452********5362 05204Z 12/26/13
HESSEE, NATHAN P9-11629 6 21.68 6011********5850 02688R 12/26/13
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02678R 12/26/13
HICKS, LINDSAY P9-12916 6 16.26 4744********8214 185755 12/26/13
HOFF, RYAN P9-12233 6 10.83 5420********9110 02635P 12/26/13
HORN, CAROL P9-13073 6 16.26 4412********0102 052858 12/26/13
HOUSE, KURT P9-14132 6 16.26 4238********5121 523349 12/26/13
HUGHES, CODY P9-11466 6 10.83 4744********7767 105756 12/26/13
HUMPHRESS, JOHN P9-11111 6 16.26 4356********6688 115458 12/26/13
IANNICOLA, JOHN P9-IANNICOLAJ 6 21.68 4037********3085 606255 12/26/13
IWEN, PEDRO, JR P9-13287 6 16.26 4744********1768 125754 12/26/13
JEFFERSON, DARIAN P9-14364 6 16.26 4403********1718 065507 12/26/13
JOBE, ANDREA P9-01542 6 10.83 5462********5876 070775 12/26/13
JOBE, RYAN P9-11487 6 10.83 5462********5876 070774 12/26/13
KANDARAMATH, REMA P9-11155 6 10.85 5466********5774 05170Z 12/26/13
KELLY, JOHN P9-12919 6 16.26 4238********2838 523356 12/26/13
KIEHL, AMY P9-02510 6 17.34 6011********2427 02684R 12/26/13
KOEHMEMANN, RAUCHEL P9-13505 6 16.26 4266********4361 05210C 12/26/13
KOEHNEMANN, JOSH P9-15400 6 27.11 4266********4361 05225C 12/26/13
KOPPER, MICHELLE P9-15543 6 16.26 4744********2082 175250 12/26/13
KUBAN, MEGAN P9-15072 6 65.06 4432********0100 016307 12/26/13
KUCHIK, ROBERT P9-13386 6 21.68 4412********6291 052288 12/26/13
KUHN, KARA P9-05190 6 10.83 4412********0412 052666 12/26/13
LEDESMA, STEPHANIE P9-04366 6 16.27 4412********2036 05206A 12/26/13
LEFFELMAN, TOM P9-14914 6 26.02 4744********2012 155956 12/26/13
LEMKEN, JASON P9-14961 6 21.68 5275********5028 125053 12/26/13
LEON, RONALD P9-15197 6 72.39 4744********3075 165158 12/26/13
LEWIS, BRANDON P9-00148 6 16.27 5275********0844 125055 12/26/13
LEWIS, KIM P9-14265 6 16.26 4313********6294 055569 12/26/13
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 115052 12/26/13
LUECKE, JENNIFER P9-14446 6 16.26 4412********5622 052198 12/26/13
LUERDING, MOLLY P9-12857 6 10.83 5146********9236 355734 12/26/13
LUERDING, SYDNEY P9-12457 6 10.83 5146********9236 355733 12/26/13
MADDEN, DYLAN P9-14635 6 21.68 4833********1968 065507 12/26/13
MAHANY, JENNY P9-14062 6 9.99 4429********8982 024538 12/26/13
MAINE, JAMI P9-10064 6 10.83 4744********1360 195859 12/26/13
MCGLOCKLIN, DAVE P9-14778 6 16.26 3717*******2014 170779 12/26/13
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********5729 165656 12/26/13
MCGUIRE, HOLLY P9-04492 6 10.83 4744********5729 115458 12/26/13
MCROY, HEATHER P9-05859 6 18.43 4121********5011 05259B 12/26/13
MEE, DIANE P9-12873 6 16.27 4432********0206 026128 12/26/13
MENNEMEYER, ADRIENNE P9-15420 6 27.10 4430********6394 584916 12/26/13
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********8012 125253 12/26/13
MILLER, RITA P9-15478 6 16.26 6011********1213 02644R 12/26/13
MILLS, MICHELLE P9-14362 6 10.83 4429********8508 024536 12/26/13
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 015664 12/26/13
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 024912 12/26/13
MORT, AMANDA P9-15541 6 16.26 4412********9114 052513 12/26/13
MOUSER, WILLIAM P9-12166 6 10.85 4412********2605 052525 12/26/13
OATES, AMANDA P9-10883 6 10.83 4744********9252 185650 12/26/13
ORF, KEVIN P9-11610 6 10.83 4631********8833 010233 12/26/13
OTZENBERGER, PAYTON P9-OTZENBERGE 6 10.83 4238********3248 523352 12/26/13
PEDERSON, KEVIN P9-06663 6 5.00 5462********0800 070777 12/26/13
PITTS, EMILY P9-12235 6 10.83 4412********4690 05205A 12/26/13
POULSEN, MELISSA P9-14847 6 10.83 4744********2471 185950 12/26/13
PRINZI, MEGAN P9-13515 6 16.26 4429********2010 024539 12/26/13
PUND, CARLA P9-00842 6 10.83 6011********1322 02696B 12/26/13
PURLER, JACQUELUNE P9-14599 6 10.83 4356********3117 175252 12/26/13
RASKAS, LINDSEY P9-14569 6 21.68 4412********2389 052846 12/26/13
RATHJEN, CASSANDRA P9-13981 6 16.26 4429********7128 024537 12/26/13
RATHJEN, REBECCA P9-13978 6 16.26 4429********7128 024538 12/26/13
REESE, TRACY P9-12236 6 10.85 4429********6104 024537 12/26/13
REINKER, TAMMI P9-13209 6 71.85 4300********3513 026321 12/26/13
RICHEY, CRYSTAL P9-11135 6 10.85 4432********8030 032406 12/26/13
RICHEY, NATHAN P9-11439 6 10.83 4432********8030 026127 12/26/13
RILEY, KATHY P9-15434 6 21.68 4238********0491 523350 12/26/13
ROBB, AMY P9-13090 6 10.83 6011********5194 02674R 12/26/13
SANSONE, PETER P9-12289 6 21.68 4316********8318 069042 12/26/13
SATTERFIELD, RACHEL P9-12284 6 10.83 4744********5652 155458 12/26/13
SCHAEFER, MICHELLE P9-13373 6 21.68 4266********3234 05222C 12/26/13
SCHERER, KAYLA P9-15462 6 16.26 5112********7153 0EF496 12/26/13
SCHMOLL, LORI P9-03444 6 22.76 4744********3622 125056 12/26/13
SCHNEIDER, CURT P9-12877 6 10.83 4313********9183 055562 12/26/13
SCHOENBERGER, CHRISTOPHER P9-13816 6 21.68 4271********1391 071135 12/26/13
SCHULTE, TIM P9-12268 6 10.85 4430********2687 584961 12/26/13
SCHUMER, SCOT P9-14771 6 21.68 4432********7523 017056 12/26/13
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 584869 12/26/13
SHAFFER, ERIC P9-10432 6 21.68 5490********3357 05551B 12/26/13
SHAFFER, KRISTEN P9-04462 6 10.83 5490********3357 05553B 12/26/13
SILVERBERG, HALEY P9-06842 6 19.52 5490********8132 05552B 12/26/13
SILVERBERG, MATT P9-06841 6 24.93 5490********8132 05552B 12/26/13
SMITH, JOSH P9-13514 6 16.26 4429********2010 024539 12/26/13
SMITH, KELLY P9-05157 6 32.54 4412********8182 052720 12/26/13
SMITH, MICHELLE P9-15562 6 16.26 5121********7633 02672Z 12/26/13
SNARR, BEN P9-14003 6 10.83 4744********8353 195452 12/26/13
SNEAD, ROB P9-10864 6 19.52 4147********3544 606255 12/26/13
SNEAD, SEVIN P9-15233 6 10.83 4147********3544 606255 12/26/13
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02653R 12/26/13
SPARKS, BRIAN P9-15466 6 21.68 5438********7520 H67736 12/26/13
SPIEGEL, AARON P9-13975 6 10.83 4388********7796 05245C 12/26/13
STANKOVICH, ALEXIS P9-15026 6 21.26 4704********3545 024910 12/26/13
STEIMEL, CHARLES P9-03772 6 28.19 4412********6680 052081 12/26/13
STILLWELL, ALEX P9-15502 6 10.83 5524********4549 79411Z 12/26/13
STINSON, CHARLES P9-15498 6 21.68 4430********5308 584921 12/26/13
STOKES, RICK P9-03880 6 33.61 3713*******3009 104648 12/26/13
STUART, CHRIS P9-10675 6 10.83 4311********7323 026367 12/26/13
SULLIVAN, BRAD P9-05840 6 5.00 4744********3810 195952 12/26/13
SULLIVAN, JULIE P9-05361 6 5.00 4744********3810 195952 12/26/13
SURBER, KARA P9-14007 6 72.39 5466********8006 54915P 12/26/13
TARRO, JASON P9-14443 6 10.83 4412********1606 052762 12/26/13
TEBOW, PATRICK P9-12776 6 10.83 4744********9518 115454 12/26/13
THIETJE, BRANDIA P9-11510 6 32.52 5178********8014 05239Z 12/26/13
THIETJE, MICHAEL P9-11507 6 27.10 5178********8014 05222Z 12/26/13
THIETJE, NATHAN P9-11497 6 5.00 5178********8014 05235Z 12/26/13
THOMPSON, JEREMY P9-15563 6 16.26 5211********8123 05554B 12/26/13
TIMMERMAN, JAMIE P9-10285 6 10.83 4432********3034 005594 12/26/13
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********3034 000156 12/26/13
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********4074 052240 12/26/13
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4074 052771 12/26/13
TORRENCE, DANE P9-06856 6 21.68 4271********0454 067069 12/26/13
TRAUM, JOHN P9-13979 6 21.68 4361********9000 469250 12/26/13
VAN VOORN, SCOTT P9-14731 6 16.26 4429********0582 024539 12/26/13
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02677R 12/26/13
VEHIGE, MARGARET P9-14677 6 16.26 4412********7354 052678 12/26/13
VERBYCK, JUSTIN P9-12910 6 16.26 6011********8563 02689R 12/26/13
VIERDAG, JASON P9-14860 6 21.68 4432********9614 000159 12/26/13
VINING, BETH P9-14069 6 16.26 5112********9777 0F0AFB 12/26/13
VINING, PATRICK P9-13440 6 27.11 5112********9777 032242 12/26/13
VONWOLFSECK, SARAH P9-11282 6 32.54 4238********4631 523355 12/26/13
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 355730 12/26/13
WALKER, RICHARD P9-14513 6 16.26 4238********9065 523353 12/26/13
WEEKS, MINDY P9-14850 6 10.83 4388********1841 05191C 12/26/13
WEIRICH, TIM P9-14710 6 16.26 4432********0401 005593 12/26/13
WELCHER, BRIAN P9-15556 6 16.26 4147********1413 055530 12/26/13
WELCHER, MARIA P9-15553 6 16.26 4744********2554 145852 12/26/13
WIEGERT, DAN P9-13441 6 16.26 4147********2638 05182C 12/26/13
WILLERDING, CHRIS P9-15195 6 10.85 4429********8046 024539 12/26/13
WING, MELISSA P9-10287 6 21.68 4430********5210 584881 12/26/13
WINSCHER, JACQUELYN P9-11546 6 47.99 4037********4226 606255 12/26/13
WINSCHER, KEVIN P9-15448 6 10.83 4037********4226 606255 12/26/13
WOLF, TIM P9-15022 6 16.26 5490********4898 05551B 12/26/13
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 016310 12/26/13
WOODS, NANCY P9-15455 6 21.68 6011********6324 02690P 12/26/13
WOODY, MATT P9-11997 6 16.26 4412********7440 052198 12/26/13
WORTMANN, RITA P9-14802 6 120.65 5441********3120 60625Z 12/26/13
YARBRO, THOMAS P9-13388 6 16.26 4238********0473 523351 12/26/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 66.13
44 MasterCard 920.62
162 Visa 3335.32
10 Discover 157.38
0 Other 0.00
     
    4479.45