08/05/2014

09:24:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMCZYK, TODD	P8-14459	2	21.73	4412********1881	055870	08/05/14
ADLER, CHAD	P8-11261	2	10.86	5466********0238	51770P	08/05/14
ADLER, RENEE	P8-11260	2	10.86	5466********0238	51283P	08/05/14
ADLER, RICK	P8-11247	2	10.86	5466********0238	50491P	08/05/14
ALLEN, SANDI	P8-12572	2	32.60	4412********3878	055360	08/05/14
ARNOLD, JACOB	P8-14483	2	14.12	4356********2525	100451	08/05/14
ARNOLD, JAMES	P8-14125	2	14.12	4356********2525	100451	08/05/14
ARNOLD, MARA	P8-14132	2	21.73	4356********2525	110057	08/05/14
ARNOLD, TAYLOR	P8-14122	2	14.12	4356********2525	100451	08/05/14
AVENDANO, NESTOR	P8-12200	2	21.73	4744********3785	100152	08/05/14
BARBER, ALISA	P8-11818	2	10.86	4432********9958	012634	08/05/14
BASKAR, PREETHY	P8-11771	2	10.86	5243********4135	005977	08/05/14
BAUER, AMBER	P8-10746	2	10.86	4631********4125	026612	08/05/14
BEVIER, TONY	P8-12841	2	21.73	6011********3517	00580R	08/05/14
BLIVEN, VICTORIA	P8-11810	2	21.73	4147********6314	05510C	08/05/14
BORNEMANN, CHRIS	P8-10307	2	10.86	4412********4973	05584A	08/05/14
BRASSEL, STACY	P8-13186	2	16.29	4352********1661	055777	08/05/14
BRICKEY, CHRIS	P8-11970	2	10.86	4147********4912	05574C	08/05/14
BRICKEY, JOE	P8-11284	2	10.86	4147********4912	05545C	08/05/14
BRICKEY, KRISTIN	P8-11290	2	21.73	4147********4912	05525C	08/05/14
BURRIS, JACOB	P8-13127	2	21.73	4412********3016	055663	08/05/14
CAGLE, JUDY	P8-10024	2	16.29	5324********8590	647985	08/05/14
CAMACHO, BRITTANY	P8-10414	2	10.86	6011********8381	00559R	08/05/14
CARPENTER, BRIAN	P8-13216	2	21.73	4388********4335	05578C	08/05/14
CARROLL, JEFF	P8-13486	2	21.73	4432********1810	023304	08/05/14
CARROLL, KRISTI	P8-13488	2	14.12	4432********1810	014790	08/05/14
CHAN, CHRIS	P8-12413	2	21.73	4744********5576	160653	08/05/14
CHERVEN, BENJERMIN	P8-11307	2	16.29	4412********9100	055672	08/05/14
CHERVEN, KELLY	P8-11304	2	10.86	4412********9100	055663	08/05/14
CHOWDHURY, HAMMAD	P8-12470	2	10.86	5466********6535	51380Z	08/05/14
CLARKE, JEFF	P8-10038	2	21.73	4635********2890	140658	08/05/14
CLARKE, MARY	P8-CLARKEM	2	10.86	4635********2890	110953	08/05/14
CLARKE, MODEL	P8-10036	2	10.86	4635********2890	110953	08/05/14
CONNOR, SUSAN	P8-12197	2	5.44	4266********9366	05557C	08/05/14
CREIGHTON, OLIVIA	P8-14505	2	14.12	4352********9945	170555	08/05/14
CURRAN, CHRISTEN	P8-11767	2	10.86	4432********7087	023681	08/05/14
DAMKE, AMY	P8-11976	2	10.86	4429********0879	032720	08/05/14
DAUBACH, DAVID	P8-10275	2	16.29	4432********4071	009463	08/05/14
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	005974	08/05/14
DAVIS, ROBERT	P8-13529	2	10.86	5463********8262	090518	08/05/14
DEMAURO, CHRISTINA	P8-13850	2	14.12	4264********7259	005599	08/05/14
DEMAURO, DONNA	P8-13704	2	21.73	4147********4105	05518C	08/05/14
DEMPSEY, SARAH	P8-14234	2	43.47	4647********8930	203377	08/05/14
DOBBY, CLARE	P8-13590	2	10.86	4287********5776	005525	08/05/14
DOBBY, EVAN	P8-10165	2	10.86	4287********5776	005827	08/05/14
DOBBY, MICHAEL	P8-10882	2	10.86	4287********5776	005869	08/05/14
DOLAN, BILL	P8-11816	2	10.86	4300********1321	005546	08/05/14
DOLAN, SHERRI	P8-11819	2	10.86	4300********1321	005835	08/05/14
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4222	05562B	08/05/14
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4222	05603B	08/05/14
DUNCAN, LYNN	P8-10351	2	16.29	5147********8482	05554Z	08/05/14
DUNN, RYAN	P8-14269	2	35.86	4430********5013	512341	08/05/14
EDDINGS, TRISTYN	P8-12477	2	10.86	3767*******1002	174378	08/05/14
ELFRINK, JUSTIN	P8-11768	2	16.29	4432********7087	019221	08/05/14
EYLER, ERIC	P8-13252	2	21.73	4037********6664	905050	08/05/14
FISHER, KELLI	P8-13859	2	14.12	4430********1957	592681	08/05/14
FISHER, PETE	P8-12443	2	10.86	4430********1957	592894	08/05/14
FLETCHER, KEITH	P8-12370	2	21.73	4429********6132	032719	08/05/14
FLETCHER, KELSEY	P8-13888	2	14.12	4429********6132	032718	08/05/14
FOX, TYLER	P8-13960	2	21.73	4037********0119	905050	08/05/14
FRANKS, JANAE	P8-12239	2	16.29	4412********7005	055705	08/05/14
FUMAGALLI, CHARLES	P8-11253	2	21.73	5424********5502	657445	08/05/14
FUMAGALLI, MARY	P8-11250	2	10.86	5424********5502	665507	08/05/14
GERLER, CHAD	P8-14266	2	35.86	4412********2292	055963	08/05/14
GERTEISEN, KURT	P8-12566	2	32.60	5466********4414	01109Z	08/05/14
GERTEISEN, MICHELLE	P8-12569	2	43.47	5466********4414	01075Z	08/05/14
GERTEISEN, RYAN	P8-12563	2	32.60	5466********4414	01109Z	08/05/14
GIPSON, BRANDY	P8-11294	2	21.73	4037********3861	905050	08/05/14
GLASSFORD, SAM	P8-10578	2	21.73	5146********8264	965685	08/05/14
GONZALES, JACOB	P8-12006	2	10.88	5466********2725	51797P	08/05/14
GONZALES, JIM	P8-12000	2	5.44	5466********2725	51811P	08/05/14
GONZALES, ZACH	P8-12009	2	5.44	5466********2725	51644P	08/05/14
GUSSNER, CALEB	P8-14508	2	14.12	4009********3429	475513	08/05/14
GUSSNER, CLINTON	P8-13915	2	43.47	4009********3429	005695	08/05/14
GUSSNER, JAMIE	P8-14506	2	14.12	4009********3429	419693	08/05/14
GUSSNER, KATIE	P8-13964	2	14.12	4009********3429	941112	08/05/14
GUSTAFSON, MARY ELLEN	P8-12870	2	16.29	5466********9760	50894P	08/05/14
HALSTEAD, RYAN	P8-12195	2	14.12	5465********0292	H91987	08/05/14
HARPER, STACEY	P8-14194	2	16.29	5146********4331	965684	08/05/14
HARRISON, SUE	P8-11841	2	16.29	4432********0162	009160	08/05/14
HATLEY, ANDY	P8-13852	2	14.12	5401********9628	00559Z	08/05/14
HEADRICK, BRIAN	P8-10358	2	21.73	4147********9070	05572C	08/05/14
HENRY, BRITTANY	P8-13887	2	21.73	5448********6536	048962	08/05/14
HENSON, JAY	P8-12306	2	21.73	3767*******1002	166258	08/05/14
HENSON, RENEE	P8-12240	2	10.86	3767*******1002	197676	08/05/14
HIGGINS, JENNIFER	P8-14141	2	21.73	4238********1425	812596	08/05/14
HILL, BEAU	P8-11814	2	10.86	4432********1639	000567	08/05/14
HILL, KEITH	P8-11817	2	21.73	4432********1639	001512	08/05/14
HILL, ZACH	P8-11811	2	10.86	4432********1639	006767	08/05/14
HOFF, RYAN	P8-10636	2	10.86	5491********4423	00583B	08/05/14
HOFFMAN, BETH	P8-11427	2	10.86	4432********1968	028448	08/05/14
HUNTER, EMILY	P8-11838	2	32.60	4147********2412	005579	08/05/14
HUNTER, ERIN	P8-12573	2	43.47	4147********2412	005551	08/05/14
HUNTER, PAUL	P8-12575	2	32.60	4147********2412	005559	08/05/14
HUNTER, SHIRLEY	P8-14348	2	21.73	4769********0027	026697	08/05/14
JAMAL, TANYA	P8-14070	2	14.12	5332********4375	IB3EPL	08/05/14
JENNINGS, MICHAEL	P8-13906	2	21.73	4429********3084	032718	08/05/14
JOHNSON, JILL	P8-13956	2	21.73	4352********9945	130157	08/05/14
JOHNSON, MARVIN	P8-12693	2	21.73	4009********7405	680709	08/05/14
JONES, ELIZABETH	P8-14184	2	21.73	4356********4871	170352	08/05/14
KIEFE, JOE	P8-14164	2	16.29	4432********3150	005122	08/05/14
KNAPP, RYAN	P8-11776	2	10.86	4744********9854	150656	08/05/14
KNIGHT, RONALD	P8-12845	2	10.86	4388********9838	05573C	08/05/14
KOHLER, KASIA	P8-12595	2	32.60	4744********9240	140755	08/05/14
KOHLER, VAUGHN	P8-12601	2	43.47	4744********9240	130556	08/05/14
KUHN, ASHA	P8-13232	2	14.12	4147********3509	05542C	08/05/14
KUHN, JAMES	P8-13219	2	21.73	4430********7855	512442	08/05/14
KUYKENDALL, SHANE	P8-14036	2	21.73	4356********1678	180959	08/05/14
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********3550	005506	08/05/14
LAFFERTY, NATHAN	P8-11825	2	10.86	6011********7985	00590R	08/05/14
LIPUMA, NICK	P8-11798	2	10.86	5178********3815	05537Z	08/05/14
MACDONALD, BONNIE	P8-10327	2	13.59	4744********3799	120756	08/05/14
MAKI, KAMI	P8-13734	2	14.12	4432********8793	014788	08/05/14
MANZO, JOSEPH	P8-14228	2	38.03	3715*******9018	186651	08/05/14
MARCH, KRYSTA	P8-14237	2	35.86	4037********0119	905050	08/05/14
MARTIN, PAM	P8-13114	2	21.73	4833********0946	026721	08/05/14
MCCULLOCH, EVAN	P8-11265	2	10.86	4147********1879	05537C	08/05/14
MCNAMARA, MICHAEL	P8-10417	2	16.29	6011********8381	00505R	08/05/14
MEDER, CAROLYN	P8-13189	2	21.73	5466********7649	50324Z	08/05/14
MOORE, ROGER	P8-12350	2	21.73	4465********0924	05529A	08/05/14
MORENO, BORIANA	P8-13223	2	21.73	4271********0581	061077	08/05/14
MORENO, RAUL	P8-13222	2	14.12	4271********0581	057062	08/05/14
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3164	170350	08/05/14
ORCUTT, KRISTIN	P8-12853	2	16.29	4744********2980	110158	08/05/14
ORLANDO, DOMINIC	P8-13548	2	21.73	5150********5578	026732	08/05/14
OSTRANDER, JENNIFER	P8-11795	2	21.73	4147********5782	05515D	08/05/14
OZBUN, RYAN	P8-10653	2	16.29	5466********9530	50852P	08/05/14
PASTRANA, LAURA	P8-12857	2	21.73	4412********9120	056029	08/05/14
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	50477P	08/05/14
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	45002B	08/05/14
PERSINGER, CRYSTAL	P8-10252	2	10.86	5112********5634	072729	08/05/14
PETERSON, BRIAN	P8-14330	2	21.73	4003********0805	05515B	08/05/14
POTTER, SARAH	P8-13288	2	14.12	4037********3940	905050	08/05/14
PRUETT, BETH	P8-11324	2	21.73	4432********5028	008105	08/05/14
PRUETT, MATT	P8-11325	2	10.86	4432********5028	010108	08/05/14
PUTNAM, JACEY	P8-13724	2	21.73	4432********8793	009159	08/05/14
QUEEN, SHANNON	P8-11270	2	21.73	5438********6540	H92754	08/05/14
RADLEY, CHERI	P8-13940	2	10.86	5448********6536	083176	08/05/14
RESZCZYNSKI, KEVIN	P8-13807	2	21.73	4342********5573	334756	08/05/14
ROWE, LEAH	P8-11030	2	10.86	4430********2447	512522	08/05/14
ROWLETT, ADDISON	P8-13681	2	14.12	5121********9659	00573B	08/05/14
SAGEHORN, LAURIE	P8-13476	2	21.73	4037********2357	905050	08/05/14
SANDER, JIM	P8-11700	2	21.73	4316********1716	05580B	08/05/14
SCHAEFFER, CHRIS	P8-12169	2	21.73	4802********4567	055099	08/05/14
SCHALLON, JAMES	P8-13755	2	21.73	4147********8073	05540C	08/05/14
SCHNEIDER, AARON	P8-11770	2	10.86	4647********0925	203378	08/05/14
SCHOOLCRAFT, DAVE	P8-13531	2	14.12	4238********3886	812595	08/05/14
SCHOOLCRAFT, REBECCA	P8-12007	2	10.86	5147********9308	05582Z	08/05/14
SCHRAUTEMEIER, ELAINE	P8-11836	2	10.86	6011********8887	00509P	08/05/14
SCHULDT, KRIS	P8-13902	2	21.73	4429********0474	032718	08/05/14
SCHWENTKER, JEREMY	P8-12332	2	10.86	4640********7525	05566B	08/05/14
SCOTT, JULIE	P8-12170	2	10.86	4266********9664	005633	08/05/14
SCOTT, STEPHEN	P8-12171	2	10.86	4266********9664	005807	08/05/14
SESSIONS, CHAD	P8-11840	2	10.86	6011********2009	00574R	08/05/14
SESSIONS, HEATHER	P8-11839	2	21.73	6011********2009	00524R	08/05/14
SHARP, JILL	P8-12864	2	16.29	4147********4807	05565C	08/05/14
SHEW, JESSICA	P8-11765	2	10.86	4798********4359	905050	08/05/14
SHEW, TREVOR	P8-11764	2	10.86	4798********4359	905050	08/05/14
SIMONDS, LARRY	P8-11813	2	10.86	6011********3625	00543B	08/05/14
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00520B	08/05/14
SLOAN, DEVIN	P8-12834	2	10.86	4412********9942	056002	08/05/14
SMITH, JAKE	P8-11745	2	10.86	4037********2434	905050	08/05/14
SMOOT, AMY	P8-11587	2	10.86	5112********9491	07331A	08/05/14
SMOOT, KELSEY	P8-11584	2	10.86	5112********9491	073005	08/05/14
SMOOT, KYLIE	P8-13201	2	10.86	5112********9491	0F1270	08/05/14
SMOOT, TOM	P8-11585	2	10.86	5112********9491	073939	08/05/14
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********8703	00559Z	08/05/14
SOHEL, DIMPY	P8-12449	2	21.73	5466********6535	50171Z	08/05/14
STAEBEL, PAT	P8-13202	2	21.73	5490********1336	00554Z	08/05/14
STEFKO, STEVEN	P8-11806	2	10.86	4412********2701	055693	08/05/14
STRERICH, JOHN	P8-10330	2	13.59	4744********3799	120756	08/05/14
SUCHLAND, MARY	P8-10581	2	10.85	4429********7427	032718	08/05/14
SUMMERS, LESSIE	P8-11583	2	21.73	4238********0041	812594	08/05/14
TIMCHENKO, SONYA	P8-13230	2	14.12	4147********3509	05551C	08/05/14
VAN DEVEN, COURTNEY	P8-13885	2	21.73	6011********4387	00575R	08/05/14
VOGT, JILLIAN	P8-12196	2	10.86	5109********9125	H91663	08/05/14
VOGT, RYAN	P8-12333	2	21.73	5109********9125	H92751	08/05/14
WALLACE, CHARLES	P8-13971	2	10.86	4412********5692	055663	08/05/14
WANNSTEDT, JASON	P8-13549	2	53.24	4744********5541	140054	08/05/14
WANNSTEDT, TIFFANY	P8-13729	2	57.58	4744********5541	140157	08/05/14
WATSON, KIMBERLY	P8-13736	2	21.73	4388********2468	05514C	08/05/14
WHISMAN, BRYCE	P8-14131	2	21.73	4430********3666	512542	08/05/14
WIEBERG, STEVEN	P8-13191	2	21.73	4147********9966	905050	08/05/14
WILDSCHUETZ, GABE	P8-13466	2	14.12	5205********1137	090517	08/05/14
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	090515	08/05/14
WILLIAMS, BARBARA	P8-10500	2	10.86	3772*******2007	168292	08/05/14
WILLIAMS, MICHELE	P8-11317	2	10.86	6011********3995	00506R	08/05/14
WILLIS, CHARLES	P8-14146	2	14.12	5403********9819	308419	08/05/14
WILLIS, ERRIN	P8-14145	2	21.73	5403********9819	308418	08/05/14
WILSON, CONNIE	P8-11799	2	21.73	4744********8043	190558	08/05/14
WOHLER, ROBYN	P8-12473	2	10.86	4704********8340	032719	08/05/14
WOHLER, SHAWN	P8-12476	2	10.86	4704********8340	032718	08/05/14
WOOD, DARIN	P8-11804	2	10.86	5146********8264	965682	08/05/14
YOUNG, DALLAS	P8-11323	2	10.86	6011********3995	00596R	08/05/14
YOUNG, TARA	P8-11320	2	21.73	6011********3995	00579R	08/05/14
ZAVALA, IVAN	P8-12847	2	10.86	4432********8188	000566	08/05/14

Totals

Count	Card Type	Total
5	American Express	92.34
50	MasterCard	790.84
128	Visa	2359.61
13	Discover	195.52
0	Other	0.00
		3438.31