12/05/2014

10:04:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMCZYK, TODD	P8-14459	2	21.73	4412********1881	016166	12/05/14
ADLER, CHAD	P8-15969	2	10.86	5466********0238	41050P	12/05/14
ADLER, RENEE	P8-11260	2	10.86	5466********0238	40953P	12/05/14
ADLER, RICK	P8-11247	2	10.86	5466********0238	40536P	12/05/14
ALLEN, SANDI	P8-12572	2	10.86	4412********3878	015800	12/05/14
ARNOLD, JACOB	P8-14483	2	14.12	4356********2525	102008	12/05/14
ARNOLD, JAMES	P8-14125	2	14.12	4356********2525	102008	12/05/14
ARNOLD, MARA	P8-14132	2	21.73	4356********2525	162301	12/05/14
ARNOLD, TAYLOR	P8-14122	2	5.44	4356********2525	182203	12/05/14
AVENDANO, NESTOR	P8-12200	2	21.73	4744********3785	172808	12/05/14
BARBER, ALISA	P8-11818	2	10.86	4432********9958	003027	12/05/14
BASKAR, PREETHY	P8-14650	2	32.60	5243********4135	00514B	12/05/14
BEVIER, TONY	P8-12841	2	21.73	6011********3517	00539R	12/05/14
BLIVEN, VICTORIA	P8-11810	2	21.73	4147********6314	01619C	12/05/14
BRICKEY, CHRIS	P8-11970	2	5.44	4147********4912	01592C	12/05/14
BRICKEY, JOE	P8-11284	2	10.86	4147********4912	03098C	12/05/14
BRICKEY, KRISTIN	P8-11290	2	21.73	4147********4912	01606C	12/05/14
BROEKER, ROBERT	P8-14538	2	32.60	4640********2651	07323B	12/05/14
BUNGE, KATHERINE	P8-11826	2	21.73	5112********9035	0FA79C	12/05/14
BURRIS, JACOB	P8-13127	2	21.73	4412********3016	016076	12/05/14
CAGLE, JUDY	P8-10024	2	16.29	5324********8590	249737	12/05/14
CAMACHO, BRITTANY	P8-10414	2	10.86	6011********8381	00584R	12/05/14
CARPENTER, BRIAN	P8-13216	2	21.73	4388********4335	01592C	12/05/14
CARROLL, JEFF	P8-13486	2	21.73	4432********1810	001626	12/05/14
CARROLL, KRISTI	P8-13488	2	14.12	4432********1810	003424	12/05/14
CAUPP, ADAM	P8-14692	2	14.12	4313********0949	025012	12/05/14
CHAN, CHRIS	P8-12413	2	21.73	4744********3828	162802	12/05/14
CHERVEN, BENJERMIN	P8-14714	2	16.29	4412********8869	015971	12/05/14
CHERVEN, KELLY	P8-11304	2	10.86	4412********8869	031046	12/05/14
CLAYTON, ABBY	P8-14378	2	21.73	3772*******1009	146660	12/05/14
COYLE, CHELSEA	P8-14889	2	43.47	5465********1529	H96461	12/05/14
CRADY, JASON	P8-14734	2	14.12	4744********7435	142504	12/05/14
CREIGHTON, OLIVIA	P8-14505	2	14.12	4352********9945	162608	12/05/14
DAMKE, AMY	P8-11976	2	68.46	4429********0879	033654	12/05/14
DAUBACH, DAVID	P8-10275	2	16.29	4432********4071	020095	12/05/14
DAVID, JOSHUA	P8-11778	2	38.03	5243********4135	00517B	12/05/14
DAVIDSON, BOB	P8-14806	2	38.03	4388********1808	01577C	12/05/14
DAVIS, ROBERT	P8-13529	2	10.86	5463********1101	092053	12/05/14
DECKER, STACEY	P8-13214	2	10.86	4238********0412	193972	12/05/14
DEE, JUDY	P8-10458	2	35.86	4037********2702	905022	12/05/14
DEMAURO, CHRISTINA	P8-13850	2	14.12	4264********7259	025003	12/05/14
DEMAURO, DONNA	P8-13704	2	21.73	4147********4105	01566C	12/05/14
DEMPSEY, SARAH	P8-14234	2	21.73	5110********9294	504403	12/05/14
DEPRIEST, CHRISTY	P8-14581	2	21.73	4744********4427	112608	12/05/14
DICKEY, JOHN	P8-11815	2	21.74	4432********9485	030722	12/05/14
DOBBY, CLARE	P8-13590	2	10.86	4287********5776	005162	12/05/14
DOBBY, EVAN	P8-10165	2	10.86	4287********5776	005192	12/05/14
DOBBY, MICHAEL	P8-10882	2	10.86	4287********5776	005200	12/05/14
DOLAN, BILL	P8-11816	2	32.60	4300********1321	005137	12/05/14
DOLAN, SHERRI	P8-11819	2	32.60	4300********1321	005048	12/05/14
DUENWALD, BRIAN	P8-12981	2	16.29	4389********8291	01586B	12/05/14
DUENWALD, NATALIE	P8-11280	2	10.86	4389********8291	01583B	12/05/14
DUNCAN, JESSICA	P8-14320	2	14.12	4744********5846	132614	12/05/14
DUNCAN, LYNN	P8-10351	2	16.29	5147********8482	07344Z	12/05/14
DUNN, RYAN	P8-14269	2	14.12	4430********9148	085710	12/05/14
EDDINGS, TRISTYN	P8-12477	2	10.86	3767*******1002	132176	12/05/14
ELFRINK, CHRISTEN	P8-11767	2	32.60	4432********6878	028189	12/05/14
ELFRINK, JUSTIN	P8-11768	2	38.03	4432********6878	008444	12/05/14
ENDERLE, MARY	P8-14573	2	16.29	4744********2821	132909	12/05/14
EYLER, ERIC	P8-13252	2	21.73	4037********6032	905002	12/05/14
FEIERABEND, DENISE	P8-14522	2	14.12	4432********7307	023505	12/05/14
FEIERABEND, MICHAEL	P8-14634	2	16.29	4432********7307	011394	12/05/14
FISHER, KELLI	P8-13859	2	14.12	4430********1957	085932	12/05/14
FISHER, PETE	P8-14609	2	10.86	4430********1957	085952	12/05/14
FOX, TYLER	P8-13960	2	21.73	4037********0119	905002	12/05/14
FRANKS, JANAE	P8-12239	2	16.29	4412********7005	015815	12/05/14
FUMAGALLI, CHARLES	P8-11253	2	21.73	5424********5502	485590	12/05/14
FUMAGALLI, MARY	P8-11250	2	10.86	5424********5502	485599	12/05/14
GERLER, CHAD	P8-14266	2	14.12	4412********2292	016244	12/05/14
GERTEISEN, KURT	P8-12566	2	10.86	5466********4414	01184Z	12/05/14
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	01050Z	12/05/14
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	01184Z	12/05/14
GIESMANN, LUKE	P8-14588	2	21.73	5459********2728	092053	12/05/14
GILMER, SHAYLYNN	P8-14821	2	19.99	4635********3385	112802	12/05/14
GIPSON, BRANDY	P8-11294	2	21.73	4037********3861	905002	12/05/14
GLASSFORD, SAM	P8-10578	2	21.73	5146********7476	967440	12/05/14
GROJEAN, ERICKA	P8-14837	2	43.47	6011********4665	00597R	12/05/14
GUSSNER, CALEB	P8-14508	2	14.12	4009********0721	101942	12/05/14
GUSSNER, CLINTON	P8-13915	2	21.73	4009********0721	801388	12/05/14
GUSSNER, JAMIE	P8-14506	2	14.12	4009********0721	033348	12/05/14
GUSSNER, KATIE	P8-13964	2	14.12	4009********0721	945504	12/05/14
GUSTAFSON, MARY ELLEN	P8-12870	2	16.29	5466********2084	39771P	12/05/14
HALSTEAD, RYAN	P8-12195	2	14.12	5465********0292	H93521	12/05/14
HARRISON, SUE	P8-11841	2	38.03	4432********0162	023521	12/05/14
HATLEY, ANDY	P8-13852	2	14.12	5401********9628	02502Z	12/05/14
HEADRICK, BRIAN	P8-10358	2	21.73	4147********9070	01603C	12/05/14
HEMPELMANN, SARAH	P8-14840	2	43.47	4037********3060	905002	12/05/14
HENSON, JAY	P8-12306	2	21.73	3767*******1002	117582	12/05/14
HENSON, RENEE	P8-12240	2	10.86	3767*******1002	191574	12/05/14
HIGGINS, JENNIFER	P8-14141	2	21.73	4238********1425	193971	12/05/14
HILL, BEAU	P8-11814	2	32.60	4432********1639	016379	12/05/14
HILL, KEITH	P8-11817	2	43.47	4432********1639	013834	12/05/14
HILL, ZACH	P8-11811	2	32.60	4432********1639	032190	12/05/14
HOFFMAN, BETH	P8-11427	2	10.86	4432********1968	003028	12/05/14
HUNTER, EMILY	P8-11838	2	10.86	4147********2412	025008	12/05/14
HUNTER, ERIN	P8-12573	2	21.73	4147********2412	025001	12/05/14
HUNTER, PAUL	P8-12575	2	10.86	4147********2412	025012	12/05/14
HUNTER, SHIRLEY	P8-14348	2	21.73	4769********0027	024717	12/05/14
JAMAL, TANYA	P8-14070	2	14.12	5332********4375	GH7V9X	12/05/14
JANSSEN, KEVIN	P8-13570	2	21.73	4635********3801	172518	12/05/14
JENNINGS, CHRISSY	P8-13204	2	12.99	4429********3084	033652	12/05/14
JENNINGS, MICHAEL	P8-13906	2	21.73	4429********3084	033672	12/05/14
JOHNSON, JILL	P8-13956	2	21.73	4352********9945	142603	12/05/14
JONES, ELIZABETH	P8-14184	2	21.73	4356********4871	162905	12/05/14
KIEFE, JOE	P8-14164	2	16.29	4432********3150	026804	12/05/14
KIMATA, GRACE	P8-14543	2	21.73	4744********3235	122102	12/05/14
KNAPP, RYAN	P8-11776	2	32.60	4744********9854	162021	12/05/14
KNIGHT, RONALD	P8-12845	2	10.86	4388********9838	01611C	12/05/14
KRUEGER, AMY	P8-12722	2	13.59	4147********8050	01551C	12/05/14
KUHN, ASHA	P8-13232	2	14.12	4147********3052	01599C	12/05/14
KUHN, JAMES	P8-13219	2	21.73	4430********7855	086000	12/05/14
KUYKENDALL, SHANE	P8-14036	2	21.73	4356********1678	122302	12/05/14
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********3550	025000	12/05/14
LAFFERTY, NATHAN	P8-11825	2	32.60	6011********7985	00577R	12/05/14
LARKIN, RILEY	P8-14561	2	21.73	4412********7416	015824	12/05/14
MACDONALD, BONNIE	P8-10327	2	13.59	4744********3799	192605	12/05/14
MAKI, KAMI	P8-13734	2	14.12	4432********8793	013825	12/05/14
MANZO, JOSEPH	P8-14228	2	16.29	3715*******9018	167148	12/05/14
MARCH, KRYSTA	P8-14237	2	14.12	4037********0119	905002	12/05/14
MARTIN, PAM	P8-13114	2	21.73	4833********0946	024741	12/05/14
MCCULLOCH, EVAN	P8-11265	2	10.86	4147********1879	01626C	12/05/14
MCINTOSH, JULIA	P8-14383	2	14.12	4147********8594	01570D	12/05/14
MCINTOSH, SEAN	P8-14399	2	21.73	4147********8594	01607D	12/05/14
MCNAMARA, MICHAEL	P8-10417	2	16.29	6011********8381	00528R	12/05/14
MEDER, CAROLYN	P8-13189	2	21.73	5466********7649	40550Z	12/05/14
MOORE, ROGER	P8-12350	2	21.73	4465********0924	01612A	12/05/14
MORENO, BORIANA	P8-13223	2	21.73	4271********0581	146136	12/05/14
MORENO, RAUL	P8-14965	2	14.12	4271********0581	143106	12/05/14
NANCE, DAWN	P8-14497	2	14.12	4313********0198	025044	12/05/14
NANCE, DOUGLAS	P8-13731	2	14.12	4313********0198	025018	12/05/14
NAULT, MONA	P8-14665	2	14.12	4744********3187	142306	12/05/14
NAULT, TODD	P8-14644	2	14.12	4744********3187	142306	12/05/14
NAVAPANT, EMILY	P8-10258	2	57.58	5275********2770	172504	12/05/14
ORCUTT, KRISTIN	P8-14429	2	16.29	4744********2980	192608	12/05/14
ORLANDO, DOMINIC	P8-13548	2	21.73	5150********5578	024756	12/05/14
OSTRANDER, JENNIFER	P8-11795	2	21.73	4147********5782	01599C	12/05/14
OZBUN, RYAN	P8-10653	2	16.29	5466********5300	39507P	12/05/14
PALOMBI, JOE	P8-14731	2	16.29	4147********0283	025085	12/05/14
PASTRANA, LAURA	P8-12857	2	21.73	4412********3001	015599	12/05/14
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	40494P	12/05/14
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	68143B	12/05/14
PERSINGER, CRYSTAL	P8-10252	2	10.86	5112********5634	05A475	12/05/14
PETERS, ANNE	P8-14689	2	21.73	5261********4685	005539	12/05/14
PRUETT, BETH	P8-11324	2	21.73	4432********5028	030737	12/05/14
PRUETT, MATT	P8-11325	2	10.86	4432********5028	001630	12/05/14
PUTNAM, JACEY	P8-13724	2	21.73	4432********8793	023507	12/05/14
QUEEN, SHANNON	P8-11270	2	21.73	5438********0050	H94280	12/05/14
REDMAN, SARAH	P8-13288	2	14.12	4037********3940	905022	12/05/14
REDMAN, VINCENT	P8-14956	2	21.73	4037********3940	905002	12/05/14
REIDY, DENISE	P8-14885	2	38.03	6011********6715	00574R	12/05/14
RESZCZYNSKI, KEVIN	P8-13807	2	21.73	4342********5573	860724	12/05/14
ROMINE, PATRICIA	P8-14602	2	16.29	4744********8821	172209	12/05/14
ROWE, LEAH	P8-11030	2	10.86	4430********2447	085688	12/05/14
ROWLETT, ADDISON	P8-13681	2	14.12	5121********9659	00564B	12/05/14
RUCKMAN, AARON	P8-10908	2	10.86	4147********0769	01574C	12/05/14
SAGEHORN, LAURIE	P8-13476	2	21.73	4037********2357	905002	12/05/14
SANDER, JIM	P8-11700	2	21.73	4316********3809	01562B	12/05/14
SCHAEFFER, CARISSA	P8-14931	2	14.12	4802********8806	015917	12/05/14
SCHAEFFER, CHRIS	P8-14597	2	21.73	4802********8806	016133	12/05/14
SCHALLON, JAMES	P8-13755	2	43.47	4147********8073	01565C	12/05/14
SCHNEIDER, AARON	P8-14553	2	32.60	4432********0278	015189	12/05/14
SCHOOLCRAFT, DAVE	P8-13531	2	14.12	4238********3886	193989	12/05/14
SCHOOLCRAFT, REBECCA	P8-12007	2	10.86	5147********9308	01610Z	12/05/14
SCHRAMM, KELLIE	P8-14834	2	35.86	5462********3079	284786	12/05/14
SCHRAMM, KRISTEN	P8-14856	2	43.47	5462********5321	284787	12/05/14
SCHRAUTEMEIER, ELAINE	P8-11836	2	32.60	6011********8887	00514P	12/05/14
SCHULZ, ZACHARY	P8-14157	2	38.03	4170********1418	176007	12/05/14
SCHWIMLEY, KELSEY	P8-14845	2	43.47	4432********9243	008442	12/05/14
SCOTT, ADAM	P8-14331	2	21.73	4432********0513	019053	12/05/14
SCOTT, JULIE	P8-12170	2	10.86	4266********9664	005189	12/05/14
SCOTT, SARAH	P8-14357	2	14.12	4432********0513	007970	12/05/14
SCOTT, STEPHEN	P8-12171	2	10.86	4266********9664	005130	12/05/14
SHARP, JILL	P8-12864	2	16.29	4147********4807	01583C	12/05/14
SHEW, JESSICA	P8-11765	2	32.60	4798********4359	905002	12/05/14
SHEW, TREVOR	P8-11764	2	32.60	4798********4359	905002	12/05/14
SIMMONS, CATHY	P8-14519	2	14.12	4355********3158	149094	12/05/14
SIMMONS, DAN	P8-14599	2	16.29	4355********3158	149092	12/05/14
SIMONDS, LARRY	P8-11813	2	32.60	6011********3625	00508B	12/05/14
SIMONDS, ROBIN	P8-11812	2	38.03	6011********3625	00522B	12/05/14
SLOAN, DEVIN	P8-12834	2	10.86	4412********0403	033485	12/05/14
SMOOT, AMY	P8-11587	2	10.86	5112********9491	05AAFF	12/05/14
SMOOT, KELSEY	P8-11584	2	10.86	5112********9491	0FAEF3	12/05/14
SMOOT, KYLIE	P8-13201	2	10.86	5112********9491	0FB0E9	12/05/14
SMOOT, TOM	P8-11585	2	10.86	5112********9491	05A040	12/05/14
SOHEL, DIMPY	P8-12449	2	21.73	4003********2786	01623B	12/05/14
SORGE, HOLLY	P8-14673	2	21.73	4190********7405	028048	12/05/14
STAEBEL, PAT	P8-13202	2	21.73	5490********1336	02506Z	12/05/14
STEINMEYER, CARRIE	P8-14547	2	14.12	4432********9562	027116	12/05/14
STRERICH, JOHN	P8-10330	2	13.59	4744********3799	192605	12/05/14
SUMMERS, LESSIE	P8-11583	2	21.73	4238********0041	193992	12/05/14
TANNEHILL, MATTHEW	P8-12181	2	10.86	4000********1953	667369	12/05/14
THOMPSON, JACOB	P8-14914	2	10.86	4037********5906	905002	12/05/14
TIMCHENKO, SONYA	P8-13230	2	14.12	4147********3052	01590C	12/05/14
TITTEL, JUSTIN	P8-14395	2	21.73	4432********8009	017795	12/05/14
VAUGHAN, CHAYSE	P8-14728	2	14.12	4313********9533	025025	12/05/14
VAUGHAN, CHRIS	P8-14707	2	21.73	4313********9533	025011	12/05/14
VOGT, JILLIAN	P8-12196	2	10.86	4147********6461	01612D	12/05/14
VOGT, RYAN	P8-12333	2	21.73	4147********6461	01597D	12/05/14
WANNSTEDT, JASON	P8-13549	2	14.12	4744********5541	132903	12/05/14
WANNSTEDT, TIFFANY	P8-13729	2	16.29	4744********5541	132008	12/05/14
WATSON, KIMBERLY	P8-13736	2	21.73	4388********2468	01617C	12/05/14
WEEKE, SCOTT	P8-14652	2	14.12	4412********9897	016079	12/05/14
WHEELER, DONNA	P8-14825	2	35.86	4412********3769	031040	12/05/14
WHISMAN, BRYCE	P8-14131	2	21.73	4430********3666	236989	12/05/14
WIEBERG, STEVEN	P8-13191	2	21.73	4147********9966	905002	12/05/14
WILDSCHUETZ, GABE	P8-13466	2	14.12	5205********1137	092051	12/05/14
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	092054	12/05/14
WILLIAMS, BARBARA	P8-10500	2	10.86	3772*******2007	186823	12/05/14
WILLIAMS, MICHELE	P8-11317	2	10.86	6011********3995	00589R	12/05/14
WILLINGHAM, JAMIE	P8-14876	2	35.86	4037********5906	905002	12/05/14
WILLIS, CHARLES	P8-14146	2	14.12	5403********9819	227941	12/05/14
WILLIS, ERRIN	P8-14145	2	21.73	5403********9819	227942	12/05/14
WILSON, CONNIE	P8-11799	2	21.73	4744********8043	142403	12/05/14
WOHLER, ROBYN	P8-12473	2	10.86	4704********8339	005026	12/05/14
WOHLER, SHAWN	P8-12476	2	10.86	4704********8339	005059	12/05/14
WOOD, DARIN	P8-14250	2	10.86	5146********7476	967360	12/05/14
YODER, STAN	P8-14631	2	21.73	4147********4352	01577C	12/05/14
YOUNG, DALLAS	P8-11323	2	10.86	6011********3995	00593R	12/05/14
YOUNG, TARA	P8-11320	2	21.73	6011********3995	00563R	12/05/14
YUENGER, MARK	P8-14567	2	21.73	4432********3337	015863	12/05/14
ZIMMERMANN, ELLEN	P8-11809	2	43.47	5275********6312	182500	12/05/14

Totals

Count	Card Type	Total
6	American Express	92.33
45	MasterCard	895.18
158	Visa	3082.03
12	Discover	309.66
0	Other	0.00
		4379.20