01/01/2014

12:59:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MORRIE	CF-0023424	1	64.77	5417********5083	006637	01/01/14
ADAMSON, EVE	CF-0021891	1	51.94	3727*******1003	127301	01/01/14
ADDUCCI, TARA	CF-0005635	1	51.94	5512********7294	064116	01/01/14
AHMAD, MAHMOODA	CF-0016213	1	41.34	6011********9895	00161R	01/01/14
ANDREW, LINDSEY	CF-0022020	1	57.24	5490********0762	04549B	01/01/14
BANDY, NICK	CF-0012819	1	91.16	3717*******1006	182784	01/01/14
BARRON, MATTHEW	CF-0022037	1	99.64	5184********2723	001596	01/01/14
BAUNGARTNER, DON	CF-0019121	1	46.64	3797*******1017	156500	01/01/14
BEDET, JENNIFER	CF-0023402	1	51.94	5512********3008	064114	01/01/14
BENNETT, JEFF	CF-0008014	1	57.24	5512********6272	064117	01/01/14
BEUSSINK, DON	CF-0016082	1	41.34	5466********9189	93097P	01/01/14
BLAKE, LISA	CF-0020989	1	57.24	5401********9013	03056Z	01/01/14
BOWMAN, TERRANCE	CF-0020902	1	28.62	5465********7971	H67379	01/01/14
BRADAC, BARBARA	CF-0005203	1	41.34	3772*******1001	195776	01/01/14
BRASHIER, ANNE	CF-0020332	1	41.34	5528********9502	03089C	01/01/14
BRUNNER, ANGIE	CF-0001668	1	91.16	3767*******1000	119064	01/01/14
BUHMEYER, JACQUELYN	CF-0014228	1	78.44	5360********9565	064111	01/01/14
CALKINS, MACKENZIE	CF-0013334	1	41.34	5109********4204	H68620	01/01/14
CHRISTENSEN, TYLER	CF-0010544	1	69.49	3715*******2005	101754	01/01/14
CLARK, JAMES	CF-0016730	1	122.96	3717*******1007	140167	01/01/14
COLE, JULIE	CF-0006471	1	81.62	5403********9027	064435	01/01/14
COLVIN, CARLOLYN	CF-2153772	1	57.24	3732*******3000	126221	01/01/14
COYLE, TONY	CF-0016736	1	51.94	5429********1402	366097	01/01/14
CROSS, LOWELL	CF-0019508	1	33.92	5184********3228	001536	01/01/14
CURTIS, MARY	CF-0015196	1	57.24	5512********2046	064111	01/01/14
DAHMS, TERRY	CF-0018160	1	54.72	5512********1052	064116	01/01/14
DASZKIEWICZ, ZDENKA	CF-0020316	1	41.34	3743*******6468	315443	01/01/14
DEPRENGER, MACKENZIE	CF-0022117	1	62.81	5466********1463	93541P	01/01/14
DERYNCK, BARB	CF-0019579	1	57.24	5512********9788	064113	01/01/14
DIEHL, ALICIA	CF-0019172	1	41.34	5466********6740	09380Z	01/01/14
DIETZEL, MEGAN	CF-0014307	1	51.94	5184********4988	001578	01/01/14
DILKES, ELEANOR	CF-0023417	1	57.24	5466********4293	93958Z	01/01/14
DONNELLY, MAGGIE	CF-0008337	1	57.24	5466********9277	93708Z	01/01/14
DUKE, RONA	CF-0009709	1	76.32	5512********6662	064117	01/01/14
DVORAK, CHELSEA	CF-0015733	1	57.24	5403********9684	064435	01/01/14
ECKHARDT, MICHELE	CF-0023416	1	91.26	5512********4155	064113	01/01/14
EDWARDS, RACHEL	CF-0021883	1	51.94	5424********6798	93083B	01/01/14
ELM, BEN	CF-0014993	1	115.11	5285********2413	001610	01/01/14
ENDAHL, JENNIFER	CF-0017965	1	88.01	5515********4049	005866	01/01/14
ERB, HANNAH	CF-0018152	1	51.94	5360********9724	064115	01/01/14
FALK, MARC	CF-0018470	1	57.24	5512********6251	064115	01/01/14
FARREY, CHANDRA	CF-0019504	1	120.84	5512********0026	064116	01/01/14
FICK, JESSICA	CF-0012596	1	127.20	5512********1541	064114	01/01/14
FISCHER, CHERYL	CF-0015009	1	91.16	5528********1537	03126E	01/01/14
FITCH, KRISTINE	CF-0011927	1	57.24	5466********1934	93458P	01/01/14
FIXMER-ORAIZ, NATALIE	CF-0022073	1	99.64	5466********5663	09895Z	01/01/14
FOBIAN, RACHEL	CF-0021920	1	51.94	5466********5938	93305P	01/01/14
FOWLES, DOROTHY	CF-0013896	1	41.34	5285********9053	001577	01/01/14
GILLIGAN, KATHRYN	CF-0023372	1	57.24	5360********7081	064113	01/01/14
GONZALEZ, MARIA	CF-0021954	1	89.04	5144********7387	814491	01/01/14
GRETTER, JOHN	CF-0021091	1	57.24	3713*******1002	106441	01/01/14
GUETZKO, PEGGY	CF-0014247	1	270.16	5243********5008	001444	01/01/14
HEIN, DAVID	CF-0018403	1	57.24	5285********3347	001607	01/01/14
HENNING, KALA	CF-0018555	1	51.94	5512********9589	064117	01/01/14
HERBST, NIKKI	CF-0008392	1	57.24	5156********5656	00132Z	01/01/14
HOGAN, WAYNE	CF-0014214	1	91.16	5466********7753	93875P	01/01/14
HOPKINS, NATHAN	CF-224552001	1	57.24	5417********9052	006144	01/01/14
HORRAS, DOUG	CF-0012310	1	91.16	5491********0993	00152P	01/01/14
HOTT, BECCA	CF-0020961	1	51.94	5429********3906	911985	01/01/14
HOUSER, DANIEL	CF-0015806	1	51.94	5511********7651	705583	01/01/14
HUMISTON, STACI	CF-0020988	1	74.79	5238********7156	250860	01/01/14
JENSEN, RANDY	CF-0011622	1	122.96	5491********5621	03176Z	01/01/14
JOHNS, BRIAN	CF-0011164	1	51.94	5440********0151	278715	01/01/14
JOHNSON, ALLISON	CF-0022048	1	58.89	6011********2922	00164R	01/01/14
JOHNSON, TARA	CF-0014762	1	78.44	5360********5083	064114	01/01/14
JONES, MICHAEL	CF-0012229	1	57.24	5360********8921	064111	01/01/14
JUDGE, MICHAEL	CF-0010454	1	96.46	3717*******4007	167984	01/01/14
KEIFER, ANITA	CF-0020329	1	10.00	5466********1674	94014Z	01/01/14
KELEHER, TIM	CF-0014311	1	57.24	5512********9405	064116	01/01/14
KENNEDY, MICHELLE	CF-0008086	1	122.96	5417********8137	001023	01/01/14
KERNS, DOUGLAS	CF-719269301	1	41.34	6011********6754	00174R	01/01/14
KLINKKAMMER, RON	CF-0022115	1	57.24	5512********3895	064115	01/01/14
KLINKNER, JANESSA	CF-0017855	1	57.24	5326********2364	210335	01/01/14
KNEPPER, JEAN	CF-0002579	1	57.24	5512********5179	064113	01/01/14
KOHLER, NICOLE	CF-0013689	1	54.00	6011********0188	00178R	01/01/14
KRAMER, JILLIAN	CF-0012531	1	84.04	5512********8748	064116	01/01/14
KROGMEIER, BOB	CF-0020283	1	51.94	6011********4194	00177R	01/01/14
LANGOS, TROY	CF-0014503	1	57.24	6011********1290	00186P	01/01/14
LAVERMAN, MELANIE	CF-0022133	1	57.24	5360********9962	064115	01/01/14
LEVINE, MARK	CF-0022177	1	57.24	5473********9553	03084C	01/01/14
LINDER, JOHN	CF-0015298	1	57.24	6011********4687	00126R	01/01/14
LITHIMANO, DAVIS	CF-0015006	1	57.24	3767*******1009	102302	01/01/14
LORACK, ALEX	CF-0021790	1	41.34	5511********7792	787207	01/01/14
LUSALA, ROGER	CF-0015720	1	62.54	5512********4233	064111	01/01/14
LYNCH, CHRIS	CF-0003944	1	218.04	5452********9977	03218S	01/01/14
LYNCH, JENNIFER	CF-0011459	1	57.24	5401********6968	03125B	01/01/14
MANN, CHRIS	CF-0017257	1	91.16	5444********1135	589582	01/01/14
MARCHAND, MICHELLE	CF-0023388	1	51.94	5184********0552	001611	01/01/14
MARTHALER, LAURA	CF-0022065	1	21.20	5512********5486	064115	01/01/14
MARTIN, ANDREW	CF-0011660	1	91.16	5149********0952	03071Z	01/01/14
MARTIN, LAURIE	CF-0008161	1	57.24	5512********3173	064114	01/01/14
MARTIN, MONIKA	CF-0011306	1	91.16	5512********7374	064113	01/01/14
MAYNARD, MARILYN	CF-0020291	1	41.34	5512********9898	064116	01/01/14
MCCOMES, JOHN	CF-0022193	1	99.64	5416********7480	104541	01/01/14
MCELENEY, MICHAEL	CF-0019130	1	51.94	5512********5197	064115	01/01/14
MCMURRAY, REBECCA	CF-0022869	1	51.94	5512********1191	064114	01/01/14
MCMURRY, TIM	CF-0015271	1	122.96	5438********6413	H76794	01/01/14
MEIER, JACQUELINE	CF-0006709	1	57.24	5512********3086	064113	01/01/14
MICKELSON, JANE	CF-0016895	1	41.34	5466********4749	03158Z	01/01/14
MICKLE, ANGELA	CF-0012592	1	41.34	5512********0906	064111	01/01/14
MILLER, VIRGINIA	CF-0017263	1	112.56	5401********1494	03073P	01/01/14
MILLS, CHARLES	CF-0023334	1	41.34	5512********7091	064112	01/01/14
MORGAN, JENNIFER	CF-0020893	1	57.24	5515********5776	006079	01/01/14
MURRAY, ANNE	CF-0013111	1	51.94	3717*******2008	184320	01/01/14
MURRAY, BRIAN	CF-0017904	1	62.54	6011********3341	00106R	01/01/14
NICHOLS, AMANDA	CF-0021965	1	46.64	5512********8963	064117	01/01/14
NIDEY, MARK	CF-0020293	1	57.24	5512********9494	064116	01/01/14
OLSON, SUSAN	CF-0008790	1	57.24	5431********0966	03189Z	01/01/14
OREN-PALMER, LEAH	CF-0001602	1	57.24	5466********4371	93138Z	01/01/14
OSTEDGAARD, SALLY	CF-0018439	1	51.94	5285********3551	001524	01/01/14
OTT, DEREK	CF-0004139	1	57.24	5417********1840	001935	01/01/14
PARIZEK, NANCY	CF-0008748	1	99.19	5466********9310	93528P	01/01/14
PEDERSON, SARAH	CF-0022853	1	51.94	5512********8001	064115	01/01/14
PENNELL, BETH	CF-0023390	1	41.34	5512********5602	064113	01/01/14
PLEDGE, JEREMY	CF-0022226	1	62.64	5184********5938	001614	01/01/14
POTTATHIL, VIJAY	CF-0015701	1	80.56	3723*******2015	173973	01/01/14
POWERS, PATTY	CF-0023397	1	57.24	5512********7781	064113	01/01/14
PRICE, KAREN	CF-0003329	1	57.24	5424********9166	93764P	01/01/14
RANDALL, BETH	CF-0008461	1	73.31	3715*******1003	150558	01/01/14
RANDALL, KRISTIN	CF-0015058	1	99.64	5360********4685	064112	01/01/14
RASMUSSEN, JASON	CF-0021897	1	57.24	5515********5349	006152	01/01/14
REA, BRANDON	CF-0018355	1	51.94	5512********5538	064114	01/01/14
RECKNOR, KEVIN	CF-0018636	1	51.94	5291********2269	03071P	01/01/14
REINKING, BEN	CF-0023366	1	57.24	5360********1808	064111	01/01/14
REYNOLDS, MARC	CF-0019072	1	51.94	5424********9555	93208P	01/01/14
RICHMOND, SARAH	CF-0015739	1	100.22	5512********7320	064117	01/01/14
RIGGERT, JULIE	CF-0016619	1	69.49	6011********0983	00137R	01/01/14
RINKOL, RAYMOND	CF-0017928	1	89.04	5466********7694	92999P	01/01/14
ROCCA, ABBY	CF-0015812	1	15.90	5166********5368	064437	01/01/14
ROUNER, APRIL	CF-0020931	1	57.24	3797*******1000	180494	01/01/14
RUDEN, TODD	CF-0021329	1	110.02	5490********2125	04549B	01/01/14
SANDERSON, CHRISTINA	CF-0022873	1	51.94	6011********0733	00168R	01/01/14
SAWYER, ERIN	CF-0016326	1	26.50	5512********7306	064114	01/01/14
SCHEMMEL, SARAH	CF-0000000159	1	35.04	5512********9543	064111	01/01/14
SHAEFFER, GREG	CF-0014211	1	5.30	3727*******1002	191872	01/01/14
SHOW, PAUL	CF-0021015	1	80.56	5466********6359	93180P	01/01/14
SISSEL, LEANN	CF-0022147	1	51.94	3797*******1012	121762	01/01/14
SKOPEC, MARY	CF-0016620	1	51.94	5491********0803	03182Z	01/01/14
SMITH, BRIAN	CF-0022113	1	57.24	5512********2543	064114	01/01/14
SMITH, KERRY	CF-0022022	1	57.24	5512********7102	064116	01/01/14
SNYDER, MEGAN	CF-0015036	1	91.16	5512********9757	064116	01/01/14
SOROFMAN, KATHERINE	CF-0020980	1	57.24	3772*******2013	196657	01/01/14
SPENCER, BRUCE	CF-0007539	1	57.24	5466********3185	93319Z	01/01/14
STANHOPE, JAMIE	CF-0019116	1	57.24	5452********8156	03093Z	01/01/14
STECKER, MARCY	CF-0010358	1	57.24	5511********9913	925660	01/01/14
STOKES, MICHAEL	CF-0017672	1	51.94	3725*******2005	169588	01/01/14
STROTTMAN, MARY	CF-0022069	1	89.04	5285********5920	001560	01/01/14
THALKEN, RICK	CF-0022802	1	74.79	5403********9198	064438	01/01/14
THOMAS, THARANG	CF-0014229	1	42.40	6011********8339	00191B	01/01/14
THOMPSON, KYLE	CF-0023370	1	86.49	5424********0105	94056P	01/01/14
VANCE, GARY	CF-0016804	1	51.94	5360********6528	064113	01/01/14
VANDERHOFF, JILL	CF-0020934	1	57.24	5452********0440	03217Z	01/01/14
VINCENT, STEPHEN	CF-0022013	1	61.94	5403********5323	064435	01/01/14
WALKER, JOYE	CF-0014948	1	57.24	5512********2581	064116	01/01/14
WALL, SUSAN	CF-0020997	1	57.24	5512********1408	064114	01/01/14
WARD, TOM	CF-0016870	1	80.56	5512********1389	064117	01/01/14
WATHEN, MARY KAY	CF-0017569	1	31.80	5466********9807	93444Z	01/01/14
WICKERSHAM, ALEXIS	CF-0016862	1	57.24	5512********8646	064112	01/01/14
WILKEY, MATT	CF-0023482	1	91.16	5512********9176	064113	01/01/14
WILSON, JOSEPH	CF-0020981	1	99.64	5184********1981	001525	01/01/14
WU, DAQIAN	CF-0017962	1	51.94	5466********6144	93736Z	01/01/14
YAPP, JOHN	CF-0007261	1	91.16	5291********6637	03060Z	01/01/14
YODER, KELLY	CF-0012326	1	109.71	5512********9676	064116	01/01/14
YOUNG, BARB	CF-0022080	1	41.34	5291********5361	03057P	01/01/14

Totals

Count	Card Type	Total
20	American Express	1253.68
133	MasterCard	8974.89
0	Visa	0.00
11	Discover	588.36
0	Other	0.00
		10816.93