01/15/2014

09:05:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENDAN	P8-11451	4	10.86	5466********2842	19972P	01/15/14
ADAMS, CINDY	P8-10619	4	21.73	5466********2842	19305P	01/15/14
ADAMS, KYLE	P8-11159	4	10.86	5466********2842	19375P	01/15/14
ADAMS, WILLIAM	P8-10618	4	10.86	5466********2842	19806P	01/15/14
ALLEN, NANCY	P8-11377	4	21.73	4430********0060	151440	01/15/14
ATOR, CAM	P8-11477	4	21.73	4147********1626	03918D	01/15/14
BADER, PATRICIA	P8-13108	4	14.12	4412********6276	039189	01/15/14
BARR, TIFFANY	P8-11946	4	32.50	4326********2691	064059	01/15/14
BAUGH, ERIC	P8-11000	4	10.86	4744********9869	184410	01/15/14
BAUM, TAMARA	P8-10719	4	10.86	5459********7513	064132	01/15/14
BEATTIE, MICHELLE	P8-11738	4	21.73	6011********9906	01500Q	01/15/14
BENNETT, DAVID	P8-11465	4	10.86	5491********9396	01511Z	01/15/14
BENNETT, DEBBIE	P8-11468	4	21.73	5491********9396	01515Z	01/15/14
BICKHAM, JANE	P8-12744	4	10.86	4432********1151	001309	01/15/14
BIRKINBINE, TRACY	P8-12389	4	21.73	5275********8541	174610	01/15/14
BITTICK, JOANNE	P8-10723	4	21.73	6011********4908	01513B	01/15/14
BOGAN, ELAINE	P8-11967	4	16.29	4432********4042	001334	01/15/14
BOWYER, HOLLIE	P8-12369	4	21.73	4342********2231	181360	01/15/14
BOX, NICK	P8-12275	4	10.86	4430********1202	141903	01/15/14
BOYD, ANDI	P8-13140	4	10.86	3782*******4013	145338	01/15/14
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********6968	015125	01/15/14
BREEDING, CHARISSA	P8-11947	4	21.73	4316********1110	068057	01/15/14
BREEDING, NICK	P8-11950	4	10.86	4316********1110	068083	01/15/14
BRENNECKE, BEN	P8-12397	4	21.73	6011********8359	01503R	01/15/14
BRENNECKE, MELISSA	P8-12398	4	10.86	6011********8359	01590R	01/15/14
BUCHANAN, RICK	P8-10673	4	21.73	4744********1184	174610	01/15/14
BUI, DOAN	P8-12100	4	43.37	3772*******1001	139776	01/15/14
BURKETT, REBECCA	P8-12107	4	21.73	4412********9345	03859B	01/15/14
BZDAWKA, AMY	P8-11245	4	10.86	4412********3425	039117	01/15/14
CADWALLADER, BRAD	P8-12773	4	21.73	5146********9359	194924	01/15/14
CARROLL, ALICIA	P8-11822	4	10.86	3782*******4013	189288	01/15/14
CATLIN, MISSY	P8-12267	4	10.86	5490********2800	04516B	01/15/14
CHADWICK, AIMEE	P8-11561	4	21.73	4429********9570	023712	01/15/14
CHADWICK, LOGAN	P8-13004	4	32.50	4429********9570	023711	01/15/14
CHADWICK, TAYLOR	P8-13003	4	32.50	4429********9570	023710	01/15/14
CHAPIN, LYNNE	P8-11866	4	10.86	3782*******4013	183269	01/15/14
CHRISTIAN, EVAN	P8-13053	4	32.50	4429********5583	023711	01/15/14
CHRISTIAN, TAMARA	P8-13059	4	43.37	4429********5583	023710	01/15/14
CLARK, KAREN	P8-11867	4	10.86	6011********1776	01580R	01/15/14
COLLINS, COLETTE	P8-11694	4	21.73	5460********5493	362170	01/15/14
COOPER, SHANE	P8-11434	4	10.86	4873********8088	03873G	01/15/14
COOPER, SHAWN	P8-11431	4	16.29	4873********8088	03939G	01/15/14
COOPER, STORME	P8-12535	4	10.86	4873********8088	03952G	01/15/14
COSTELLO, MELISSA	P8-13129	4	43.37	4356********6284	124511	01/15/14
CYR, ELIZABETH	P8-11934	4	10.86	5275********9944	174913	01/15/14
DANIEL, JOB	P8-11939	4	43.37	4490********8445	264108	01/15/14
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	08F282	01/15/14
DENURE, JANICE	P8-13084	4	16.29	4429********7090	023709	01/15/14
DEV, MITA	P8-11949	4	10.86	5466********5444	04515Z	01/15/14
DEV, VISHWA	P8-11948	4	21.73	5466********5444	04514Z	01/15/14
DIERSEN, BRENDAN	P8-12133	4	10.86	4429********8108	023712	01/15/14
DOERING, MICHELE	P8-13062	4	43.37	4429********0269	023711	01/15/14
DOMYAN, MARK	P8-11691	4	43.37	5178********3292	03953Z	01/15/14
EARLY, CLAYTON	P8-11718	4	21.73	5146********2000	194920	01/15/14
EGAN, DAN	P8-11736	4	21.73	4756********3293	024091	01/15/14
ENYART, CARLA	P8-12399	4	21.73	6011********2867	01535Q	01/15/14
ENYART, EASTON	P8-12395	4	10.86	6011********2867	01582Q	01/15/14
ERVIN, GINA	P8-11678	4	10.86	3782*******4013	106185	01/15/14
EVANS, JESSICA	P8-12329	4	16.29	4266********9241	015170	01/15/14
EVANS, KEN	P8-12326	4	10.86	4266********9241	015609	01/15/14
FAGAN, BRIANA	P8-10002142	4	10.86	4313********0302	045192	01/15/14
FETTERHOFF, AMY	P8-11464	4	10.86	4690********1772	058685	01/15/14
FETTERHOFF, JEFFREY	P8-11461	4	21.73	4690********1772	500734	01/15/14
FITZGIBBONS, ROBIN	P8-12424	4	16.29	4661********1162	015165	01/15/14
FLANNERY, JASON	P8-11470	4	43.37	5146********7005	194918	01/15/14
FLEMING, AMBER	P8-10712	4	21.73	4432********8677	001078	01/15/14
FLORES, MANNY	P8-12002	4	10.86	5275********4234	184117	01/15/14
FRANCIS, ANTONIA	P8-10640	4	16.29	4432********2464	001077	01/15/14
FRANCIS, DANITA	P8-11712	4	10.86	4432********2464	001549	01/15/14
GAILEY, KAREN	P8-11753	4	10.86	3782*******4013	129500	01/15/14
GERDING, ASHTON	P8-12430	4	21.73	4264********5030	045160	01/15/14
GLAESMAN, LUCAS	P8-13037	4	43.37	4264********8437	045172	01/15/14
GLANCY, TARA	P8-12867	4	43.37	4432********5875	001078	01/15/14
GRIFFITH, JAMES	P8-12559	4	10.86	4744********3734	124617	01/15/14
GRUBER, BYRON	P8-11426	4	16.29	4744********3345	174814	01/15/14
GUNTER, DANIEL	P8-11390	4	16.29	4640********9344	03931B	01/15/14
HANKINS, MATTHEW	P8-12412	4	21.73	4432********1459	001388	01/15/14
HARNESS, JEREMY	P8-11692	4	21.73	4147********6621	03843C	01/15/14
HEAVEY, PATSY	P8-11882	4	10.86	3782*******4013	101412	01/15/14
HEDLEY, BERNADETTE	P8-11430	4	16.29	4429********5706	023713	01/15/14
HELM, RICHARD	P8-12325	4	10.86	4037********9812	605114	01/15/14
HELMS, WILLIAM	P8-13040	4	32.50	4086********5644	619413	01/15/14
HENKE, JESSICA	P8-10651	4	10.86	4432********7053	001099	01/15/14
HENRY, DAVID	P8-12400	4	21.73	4429********9627	023711	01/15/14
HENRY, ERIN	P8-12404	4	10.86	4429********9627	023710	01/15/14
HERCULES, CATHERINE	P8-12296	4	10.86	4489********2945	015639	01/15/14
HERCULES, PATRICK	P8-12300	4	10.86	4489********2945	015660	01/15/14
HERCULES, SHERRI	P8-12299	4	21.73	4489********2945	015147	01/15/14
HEUSTON, AMBER	P8-11719	4	10.86	3785*******2004	132548	01/15/14
HEUSTON, MICHAEL	P8-11721	4	21.73	3785*******2004	198151	01/15/14
HEUSTON, TINA	P8-11720	4	10.86	3785*******2004	111702	01/15/14
HOSELTON, LISA	P8-12140	4	21.73	4432********1601	001107	01/15/14
HOSELTON, SCOTT	P8-12139	4	10.86	4432********1601	001552	01/15/14
HUDDLESTON, ROBYN	P8-12432	4	21.73	4238********0433	007527	01/15/14
HUDSON, LACIE	P8-12328	4	37.93	5146********7252	194922	01/15/14
HUSSEY, CHANDRA	P8-10676	4	21.73	4009********8669	521793	01/15/14
HUSSEY, KRIS	P8-13069	4	21.73	5523********2619	T2786Z	01/15/14
HUSSEY, SHANNON	P8-10679	4	10.86	4009********8669	614620	01/15/14
HUSSEY, THOMAS	P8-13070	4	10.86	5523********2619	T2792Z	01/15/14
IVANCIC, DANIEL	P8-12738	4	10.86	4744********0891	134911	01/15/14
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********4399	03924A	01/15/14
JACKMAN, PAM	P8-12154	4	10.86	4313********0302	045123	01/15/14
JACKSON, ANGELA	P8-11424	4	32.79	4432********3774	001064	01/15/14
JENKINS, EMILY	P8-12428	4	21.73	4238********5987	007524	01/15/14
JENKINS, TRAVIS	P8-11783	4	21.73	4037********5301	605114	01/15/14
JOHNSON, TONY	P8-12131	4	21.73	4412********1691	039375	01/15/14
JUENGST, STACEY	P8-12629	4	10.86	4238********6012	007526	01/15/14
JURKINS, ANDREW	P8-12761	4	10.86	4888********9532	045189	01/15/14
KAMINSKI, JENNIFER	P8-11966	4	10.86	4429********8747	023710	01/15/14
KANTOR, JAMES	P8-11821	4	10.86	3782*******4013	105721	01/15/14
KELLY, MELISSA	P8-11871	4	10.86	3782*******4013	186094	01/15/14
KNOWLTON, DEBRA	P8-11683	4	10.86	4429********7701	023711	01/15/14
KNOWLTON, TERRANCE	P8-12078	4	21.73	4429********7701	023712	01/15/14
KOESSEL, CASEY	P8-12104	4	10.86	4412********0077	039300	01/15/14
KOPF, STEVE	P8-12366	4	0.10	4412********3280	03912A	01/15/14
KORSOS, MATT	P8-10627	4	32.79	5141********0777	383864	01/15/14
KRAUSE, KEVIN	P8-12463	4	10.86	3782*******4013	126088	01/15/14
KROLL, JOHN	P8-12811	4	10.86	4300********7010	015587	01/15/14
LAMB, ALIVIA	P8-12589	4	10.86	5293********2198	08F03D	01/15/14
LAMB, ANGELA	P8-12763	4	10.86	5293********2198	061693	01/15/14
LAMB, DANIEL	P8-12610	4	10.86	5293********2198	08E130	01/15/14
LAUDERDALE, DAN	P8-12962	4	10.86	4266********8893	03930A	01/15/14
LAUDERDALE, KELLY	P8-10662	4	32.79	4266********8893	03935A	01/15/14
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	03962B	01/15/14
LEESON, CARLA	P8-12284	4	10.86	4744********4588	134415	01/15/14
LEONARD, DARREN	P8-13030	4	32.50	5466********4932	04514Z	01/15/14
LEONARD, ELAINE	P8-13033	4	43.37	5466********4932	04516Z	01/15/14
LINTHICUM, FRANKLIN FRA	P8-11167	4	10.86	4271********8895	069121	01/15/14
LINTHICUM, SHANNON	P8-12219	4	10.86	4271********8895	066144	01/15/14
LIPUMA, HEATHER	P8-12429	4	21.73	5178********3815	03876Z	01/15/14
LOEHR, KIM	P8-12406	4	21.73	4412********8320	038577	01/15/14
LONGINETTE, JENNIFER	P8-12127	4	32.50	4238********5327	007531	01/15/14
LONGINETTE, KYLE	P8-12128	4	32.50	4238********5327	007525	01/15/14
LOUIS, JASON	P8-11918	4	10.86	4432********7151	001390	01/15/14
LUEDERS, MEGHAN	P8-12426	4	10.85	4432********4452	001548	01/15/14
LYNCH, KELLY	P8-10669	4	21.73	6011********4428	01501P	01/15/14
MAKI, STEVE	P8-10727	4	10.86	4430********3613	151261	01/15/14
MAKI, VALERIE	P8-10677	4	21.73	4430********3613	141828	01/15/14
MALONEY, AMY	P8-11455	4	21.73	4744********2741	104310	01/15/14
MANN, DERON	P8-11704	4	43.37	5289********6998	355067	01/15/14
MANN, MATTILYN	P8-13312	4	32.50	5289********6998	355066	01/15/14
MANNO, NICOLE	P8-12405	4	21.73	4744********8672	154616	01/15/14
MARTIN, JACOB	P8-12101	4	10.86	3772*******1001	138743	01/15/14
MARTIN, JIM	P8-10680	4	10.86	4744********0352	194611	01/15/14
MARTIN, KAYLA	P8-11457	4	10.86	4412********0459	039285	01/15/14
MARTIN, NICOLE	P8-10904	4	10.86	3782*******4013	167855	01/15/14
MARTIN, TERRI	P8-10691	4	10.86	4744********0352	194611	01/15/14
MAUNE, BRIDGET	P8-12120	4	21.73	5275********8477	194015	01/15/14
MCCANN, ANGELA	P8-13013	4	32.50	4264********0806	045114	01/15/14
MCCLAIN, LAURA	P8-12402	4	21.73	4238********4751	007529	01/15/14
MCCRORY, REED	P8-13074	4	32.50	4432********6992	001085	01/15/14
MCQUATE, KAY	P8-12774	4	10.86	4147********0573	03937C	01/15/14
MEURER, SPENCER	P8-12055	4	10.86	4690********1833	670668	01/15/14
MEYER, CHRISTINA	P8-11845	4	10.86	3782*******4013	163475	01/15/14
MEYER, CLAYTON	P8-12433	4	0.05	4412********3280	03865A	01/15/14
MEYER, LEXI	P8-12408	4	0.05	4412********3280	03939A	01/15/14
MEYER, TONYA	P8-12431	4	0.05	4412********3280	03893A	01/15/14
MILESKI, CHRISTOPHER	P8-11701	4	10.86	3782*******4013	120391	01/15/14
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	605114	01/15/14
MODDE, STEVE	P8-12379	4	16.29	4432********5421	001284	01/15/14
MOORE, AMANDA	P8-12318	4	10.86	3782*******4013	142755	01/15/14
MORETTI, SAMUEL	P8-11355	4	21.73	4266********9764	03872B	01/15/14
NELSON, CORINNE	P8-12388	4	10.86	5275********8541	194211	01/15/14
NEUMANN, RANDY	P8-11421	4	10.86	4313********6500	045109	01/15/14
NEUMANN, SUSAN	P8-11422	4	21.73	4313********6500	045137	01/15/14
NEWBY, CAROLINE	P8-13068	4	10.86	4412********6153	038955	01/15/14
NEWBY, SHARI	P8-13067	4	21.73	4412********6153	038664	01/15/14
NOBS, LAWRENCE	P8-11475	4	21.73	4264********6138	045126	01/15/14
NOLLE, BRITTANY	P8-11793	4	10.86	3782*******4013	108486	01/15/14
NUNN-FARON, NOAH	P8-10674	4	21.73	4412********0226	03885B	01/15/14
OSINSKI, BETSY	P8-10634	4	32.60	4744********5766	154917	01/15/14
OVERY, KARA	P8-12769	4	21.73	4744********0784	124617	01/15/14
PALLISER, JASON	P8-12762	4	21.73	4147********3956	03856C	01/15/14
PEIRCE, DAWN	P8-12106	4	21.73	4313********6806	045104	01/15/14
PERRY, CEANDRE	P8-12908	4	43.37	4451********0657	460831	01/15/14
PETERSON, SHANE	P8-11786	4	32.50	4342********2486	238736	01/15/14
PIGG, RANDY	P8-11562	4	43.37	4034********6905	141769	01/15/14
PINKSTON, JON	P8-12142	4	10.86	4430********5713	141826	01/15/14
PINKSTON, KRISTIN	P8-12636	4	10.86	4430********6845	151367	01/15/14
PIPER, BRIAN	P8-12386	4	10.86	4798********4684	605114	01/15/14
PIPER, LYNN	P8-12359	4	21.73	4798********4684	605114	01/15/14
POLSTER, DOUG	P8-13041	4	16.29	4326********0417	064059	01/15/14
PRENGER, ANNE	P8-10635	4	32.79	4744********2080	104317	01/15/14
QUIRK, SCOTT	P8-11408	4	10.86	4300********9957	015166	01/15/14
REININGA, HEATH	P8-11689	4	10.86	4009********6282	437889	01/15/14
REININGA, JAIME	P8-11690	4	21.73	4009********6282	759685	01/15/14
RICHARDSON, TAMARA	P8-13031	4	43.37	4744********9694	144913	01/15/14
RIGBY, SARAH	P8-12365	4	21.73	4744********7948	104410	01/15/14
RILEY, MICHELLE	P8-12777	4	21.73	4412********7520	038565	01/15/14
ROBINSON, GAVIN	P8-12652	4	21.73	4432********8689	001285	01/15/14
ROSE, DANIELL	P8-13051	4	32.50	5178********2001	03922Z	01/15/14
RYAN, MICHELLE	P8-13065	4	43.37	6011********5206	01517Q	01/15/14
SAMPL, DAVID	P8-13060	4	10.86	4744********2009	134218	01/15/14
SAMPL, EMILY	P8-13061	4	21.73	4744********2009	194112	01/15/14
SANDORF, DANIEL	P8-11916	4	21.63	4147********6850	03855C	01/15/14
SCALISE, GABE	P8-10716	4	10.86	4623********3246	605114	01/15/14
SCALISE, JILL	P8-10724	4	21.73	4623********3246	605114	01/15/14
SCHAPPE, ALICIA	P8-10609	4	21.73	4412********4684	03910A	01/15/14
SCHAPPE, JEFF	P8-10610	4	10.86	4412********4684	03869A	01/15/14
SCHERER, MICHELLE	P8-11938	4	10.86	4432********3651	001412	01/15/14
SCHEWE, KERRI	P8-11898	4	10.86	3782*******4013	185722	01/15/14
SCHMADER, DONALD	P8-12321	4	21.73	4432********8162	001145	01/15/14
SCHMADER, KATHY	P8-12317	4	10.86	4432********8162	001290	01/15/14
SCHMIDT, ADAM	P8-12136	4	21.73	4356********4169	144319	01/15/14
SCHMIDT, GABE	P8-12141	4	10.86	4356********4169	134211	01/15/14
SCHMITZ, DEREK	P8-12737	4	10.86	6011********2454	01516P	01/15/14
SCHULTE, JOSHUA	P8-11936	4	21.73	4300********4711	015630	01/15/14
SCHULTE, KRISTEN	P8-11937	4	10.86	4300********4711	015225	01/15/14
SCORFINA, MELANIE	P8-12305	4	16.29	4432********0932	001408	01/15/14
SETCHFIELD, JEFFREY	P8-11252	4	43.37	5127********4823	03969Z	01/15/14
SIEMER, ALIE	P8-12320	4	10.86	4432********5239	001283	01/15/14
SIEMER, ANDREW	P8-12289	4	10.86	4432********5239	001418	01/15/14
SIEMER, GARY	P8-12319	4	21.73	4432********5239	001291	01/15/14
SIEMER, JULIE	P8-12316	4	10.86	4432********5239	001310	01/15/14
SLOAN, JOHN	P8-11684	4	10.86	4238********0433	007532	01/15/14
SMITH, ERIC	P8-10612	4	10.86	4412********6505	038679	01/15/14
SMITH, ERIC	P8-12732	4	10.86	4432********8689	001203	01/15/14
SMITH, JENNIFER	P8-10613	4	16.29	4412********6505	039078	01/15/14
SMITH, LINDA	P8-12409	4	21.73	4037********5154	605114	01/15/14
SMITH, PAUL	P8-12410	4	10.86	4037********5154	605114	01/15/14
SMITH, TRACY	P8-11688	4	43.37	4429********0744	023712	01/15/14
SNOWDEN, TAMARA	P8-11857	4	10.86	3782*******4013	104745	01/15/14
SOFFIANTINI, ISABELLA	P8-11733	4	10.86	4773********2817	063641	01/15/14
SOFFIANTINI, MARTA	P8-11706	4	21.73	4773********2817	063641	01/15/14
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********9572	124118	01/15/14
SPRINGMEYER, LAURIE	P8-13012	4	16.29	4238********0285	007533	01/15/14
STEFFENS, GABRELLE	P8-11913	4	10.86	4429********1546	023711	01/15/14
STONEBARGER, ZAC	P8-10708	4	16.29	4356********0356	134215	01/15/14
STRANG, ERIN	P8-13131	4	43.37	4744********5600	144318	01/15/14
STRANG, THOMAS	P8-13134	4	35.76	4744********5600	184613	01/15/14
SUFTKO, JOHN	P8-10632	4	16.29	4388********0220	03935C	01/15/14
SWINNEY, TANITH	P8-11860	4	10.86	3782*******4013	121603	01/15/14
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	001306	01/15/14
THOSTENSON, MARY	P8-12052	4	16.29	4690********5482	030305	01/15/14
TISDALE, REAGAN	P8-11697	4	10.86	3782*******4013	166108	01/15/14
TORTI, SHERRI	P8-12423	4	21.73	4049********4394	208587	01/15/14
UBER, WES	P8-11985	4	10.86	3782*******4013	145747	01/15/14
VENNEMAN, LETISHA	P8-11755	4	10.86	3782*******4013	160623	01/15/14
VOYLES, TRACY	P8-10631	4	10.86	4403********4218	064131	01/15/14
WALTER-PIGG, MARIE	P8-11560	4	32.50	4034********6905	151378	01/15/14
WARD, CHRISTINA	P8-12182	4	10.86	3782*******4013	142839	01/15/14
WASHINGTON, ROBERT	P8-10630	4	10.86	4429********1542	023711	01/15/14
WASHINGTON, VERONICA	P8-10633	4	21.73	4429********1542	023712	01/15/14
WHITE, CINDY	P8-11929	4	10.86	4412********5592	039069	01/15/14
WILLIAMS, BRUCE	P8-12407	4	10.86	4429********0474	023713	01/15/14
WILMES, SACHA	P8-12298	4	21.73	4436********5745	887662	01/15/14
WIRTZ, DAVE	P8-11716	4	16.29	5524********0098	60511Z	01/15/14
WIRTZ, FRAN	P8-11681	4	10.86	5524********0098	60511Z	01/15/14
WISSBAUM, SANDY	P8-12909	4	10.86	5537********6999	012017	01/15/14
WITZKE, HEIDI	P8-11239	4	10.86	5146********3874	194919	01/15/14
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********9311	064101	01/15/14
WRIGHT, JENNIFER	P8-10905	4	10.86	3782*******4013	146296	01/15/14

Totals

Count	Card Type	Total
27	American Express	336.60
39	MasterCard	814.14
176	Visa	3264.12
10	Discover	195.46
0	Other	0.00
		4610.32