01/10/2014

05:40:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, JUDITH	P9-15033	3	10.83	4238********6853	878413	01/10/14
AL-HAMEED, JOELAINE	P9-13879	3	21.68	4432********3399	027783	01/10/14
AMES, KIRK	P9-13475	3	10.83	4356********4975	193411	01/10/14
AMES, RACHEAL	P9-13472	3	10.83	4356********4975	193411	01/10/14
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01009R	01/10/14
APRIL, DEREK	P9-12272	3	16.26	5424********5851	837536	01/10/14
BARGEN, DANIEL	P9-12831	3	10.83	4430********4096	197689	01/10/14
BEBE, MATTHEW	P9-02570	3	27.10	4238********4989	878415	01/10/14
BELL, MICHAEL	P9-15007	3	21.68	5109********0000	H55351	01/10/14
BELLM, KAREN	P9-10333	3	21.68	5523********4943	T3208Z	01/10/14
BORTZ, LUCAS	P9-14581	3	16.26	4430********8153	101407	01/10/14
BRAUN, DANIELLE	P9-05540	3	16.26	4432********5962	008112	01/10/14
BROWN, PAULA	P9-03494	3	10.85	5146********7849	029027	01/10/14
BROYLES, BART	P9-10627	3	21.68	5275********6656	113118	01/10/14
BRUNK, LISA	P9-11202	3	10.85	4744********9332	173911	01/10/14
BURKEMPER, SOMMER	P9-06973	3	10.83	4720********9962	002120	01/10/14
BUTLER, BRYCE	P9-14441	3	10.83	5438********8501	H54294	01/10/14
BUTLER, MELISSA	P9-15409	3	16.26	4347********3026	013106	01/10/14
CASTELLO, LAUREN	P9-13350	3	16.26	4266********9912	010402	01/10/14
CATHERS, KELLY	P9-00909	3	5.00	4744********2643	133813	01/10/14
CAVANESS, HEATHER	P9-11203	3	10.85	5146********3540	029021	01/10/14
CHRISTEL, ANGELA	P9-12416	3	10.83	4356********7832	103317	01/10/14
CLARK, CARLA	P9-15075	3	10.83	4313********9866	035181	01/10/14
CLARK, TODD	P9-12232	3	10.83	4432********3067	021115	01/10/14
CLAUSNER, JEANNE	P9-05754	3	5.00	6011********1107	01013R	01/10/14
CLAUSNER, SCOTT	P9-11711	3	19.52	6011********1107	01078R	01/10/14
COCKRELL, MICHELLE	P9-15015	3	32.52	4429********1708	019525	01/10/14
CONNER, MICHAEL	P9-15068	3	21.68	4432********6531	001321	01/10/14
COOPER, BRAD	P9-05721	3	21.68	4356********3898	193218	01/10/14
COOPER, MARY JANE	P9-11057	3	10.85	5438********8970	H54296	01/10/14
COURTNEY, CHAD	P9-14680	3	21.68	4266********1989	010369	01/10/14
CROWELL, LARRY	P9-12057	3	32.52	4147********9293	341847	01/10/14
CZESCHIN, MICHAEL	P9-11733	3	21.68	5463********5264	053143	01/10/14
DARRAH, DUSTIN	P9-10080	3	27.12	5103********9982	287280	01/10/14
DARRAH, NICOLE	P9-10081	3	21.68	5103********9982	287290	01/10/14
DAUES, JOSH	P9-10088	3	10.83	4266********7365	04261C	01/10/14
DENNIS, AIMEE	P9-14894	3	16.26	4744********2108	133917	01/10/14
DEVLIN, LORI	P9-15413	3	65.06	4266********7091	04258B	01/10/14
DEYOUNG, NATALIE	P9-11427	3	122.01	4432********9255	007213	01/10/14
DIEKMAN, DEANDRA	P9-14585	3	16.26	4432********9008	021114	01/10/14
DODSON, ANGEL	P9-14965	3	15.18	4003********8907	04270C	01/10/14
DODSON, CRAIG	P9-14431	3	16.27	4003********8907	04298C	01/10/14
DONOVAN, SCOTT	P9-10338	3	19.52	5275********9200	113419	01/10/14
DOWNS, CONNOR	P9-13320	3	10.83	4432********4614	012780	01/10/14
DOWNS, CULLEN	P9-13322	3	10.83	4432********4614	025018	01/10/14
DOWNS, JEFFREY	P9-13319	3	16.26	4432********4614	030801	01/10/14
DOWNS, NICOLE	P9-13321	3	16.26	4432********4614	010104	01/10/14
DUKE, DANIEL	P9-12437	3	10.83	4412********2134	043243	01/10/14
DUKE, PAM	P9-12424	3	10.83	4412********2134	043420	01/10/14
EDGAR, SHAUN	P9-14819	3	21.68	4432********5785	027785	01/10/14
FELLOWS, PATRICIA	P9-12965	3	10.83	4430********2898	197705	01/10/14
FISHER, BILL	P9-13345	3	21.68	4239********6406	347000	01/10/14
FORNESS, MIKE	P9-15229	3	21.68	5108********7083	053142	01/10/14
FREDERICK, CHRISTINA	P9-14969	3	16.26	5466********6167	19809P	01/10/14
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	021206	01/10/14
GARD, HELENE	P9-02157	3	10.85	4432********0235	031083	01/10/14
GEISER, HALEY	P9-15063	3	16.26	4429********5864	019528	01/10/14
GIGANTI, NICK	P9-14785	3	16.26	4429********2536	019526	01/10/14
GITTEMEIER, TANNER	P9-15398	3	30.37	4326********3817	053112	01/10/14
GRAY, WILSON	P9-15246	3	21.68	4238********6159	878412	01/10/14
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	019526	01/10/14
GREINER, KRISTINA	P9-14013	3	16.26	4412********8721	043606	01/10/14
GRESCO, CASSIE	P9-13526	3	5.00	4744********1951	143912	01/10/14
GROSS, MARY	P9-14809	3	21.68	5466********1266	T3213B	01/10/14
GROSS, MAXIMILIAN	P9-14849	3	16.26	5466********1266	T3209B	01/10/14
HANNEBRINK, DAYNA	P9-15070	3	32.52	5490********7495	03515Z	01/10/14
HARRISON, LISA	P9-15263	3	43.37	4430********2737	101413	01/10/14
HARTMAN, AISLINN	P9-14807	3	16.26	4271********8774	145156	01/10/14
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	035111	01/10/14
HAYS, BRANDON	P9-10961	3	21.68	4429********8107	019525	01/10/14
HENKELMAN, CHAD	P9-15477	3	21.68	4429********4189	019527	01/10/14
HENNING, JON	P9-15196	3	21.68	4356********8483	153414	01/10/14
HENNING, TIFFANY	P9-11059	3	10.85	4356********8483	183118	01/10/14
HENSON, HEATHER	P9-14719	3	16.26	4429********2536	019527	01/10/14
HICKS, DARREN	P9-14570	3	16.26	4313********9801	035197	01/10/14
HICKS, LAUREN	P9-14558	3	16.26	4313********9801	035192	01/10/14
HINKFUS, LAURA	P9-15421	3	21.68	4326********8738	053112	01/10/14
HOEFT, LACY	P9-14791	3	16.26	4430********2560	197862	01/10/14
HOEING, JOSHUA	P9-11738	3	10.79	4412********2446	043264	01/10/14
HOEING, SARA	P9-02065	3	10.79	4412********2446	042949	01/10/14
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	035170	01/10/14
HOPPER, ERIK	P9-10979	3	10.83	5466********3579	04327Z	01/10/14
HUFFMAN, BONNIE	P9-06926	3	21.68	4238********0374	878414	01/10/14
HULSEY, RICKY	P9-12417	3	5.00	4432********2438	001413	01/10/14
HUNT, LAUREN	P9-13528	3	16.26	4432********1712	028431	01/10/14
ISON, ASHLEY	P9-15074	3	21.68	4037********3000	500113	01/10/14
JENNIFER, WEINHARDT	P9-11652	3	16.26	4432********9594	001320	01/10/14
JENSEN, JAY	P9-15278	3	21.69	4296********3575	499705	01/10/14
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********6837	030754	01/10/14
JONES, BRAD	P9-15405	3	10.83	4432********7644	020348	01/10/14
JONES, MATT	P9-14801	3	21.68	5112********7153	03D7CC	01/10/14
JUNGERMAN, SHANNON	P9-15317	3	10.83	4631********1154	002204	01/10/14
KAIN, KATIE	P9-15404	3	21.68	4704********4907	019906	01/10/14
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	878416	01/10/14
KEETER, KATIE	P9-12436	3	10.83	5465********3855	053144	01/10/14
KEEVEN, ANGELA	P9-13461	3	16.26	4432********3661	006375	01/10/14
KING, ERICA	P9-11053	3	10.85	4266********6128	010370	01/10/14
KUNDE, TARA	P9-13042	3	16.26	4356********4897	153515	01/10/14
LAFORTE, ROBERT	P9-12179	3	32.52	5275********1425	123113	01/10/14
LAMMERT, DAVID	P9-14111	3	16.26	4412********4629	043447	01/10/14
LAMMERT, MICHAEL	P9-14112	3	16.26	4412********4629	043459	01/10/14
LANG, ABBY	P9-10655	3	15.18	4412********2365	043132	01/10/14
LANG, RYAN	P9-10656	3	15.17	4412********2365	043399	01/10/14
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	012546	01/10/14
LEIBNER, RONDA	P9-14631	3	19.52	4432********4210	025017	01/10/14
LEMMON, ISAIAH	P9-14913	3	16.26	4161********0554	053144	01/10/14
LEWIS, JEN	P9-LEWIS	3	16.26	4412********9101	042862	01/10/14
LINGLE, JESSE	P9-14614	3	10.83	4412********8796	044080	01/10/14
LLOYD, DEBBIE	P9-12833	3	10.83	4147********2222	04267C	01/10/14
LLOYD, JAMES	P9-13152	3	10.83	4147********2222	04302C	01/10/14
LOMAX, LESLIE	P9-15414	3	10.85	4720********9377	002226	01/10/14
LONDOFF, JUSTIN	P9-13282	3	21.68	4412********6389	043072	01/10/14
LONDOFF, NICOLE	P9-13281	3	16.26	4412********6389	043156	01/10/14
LOVE, BRITTNEY	P9-14827	3	21.68	5275********9701	123219	01/10/14
LUDWIG, LISA	P9-15001	3	325.34	4388********6227	04315C	01/10/14
LUERDING, GREG	P9-12176	3	10.83	5146********9236	029025	01/10/14
LYNCH, KEVIN	P9-12190	3	5.00	5146********7953	029026	01/10/14
MACBRIDE, NATASHA	P9-11172	3	27.11	4412********4137	043438	01/10/14
MACBRIDE, THOMAS	P9-05118	3	27.11	4412********4137	043042	01/10/14
MAGRITZ, DANICA	P9-15222	3	16.26	4432********1522	010105	01/10/14
MARKS, NATHAN	P9-02209	3	21.68	4429********8852	019528	01/10/14
MARSONETTE, WAYNE	P9-14644	3	21.68	4238********1152	878417	01/10/14
MARTIN, TANASHE	P9-13462	3	16.26	5275********7441	123318	01/10/14
MCGLASSON, JENNIFER	P9-14930	3	16.26	4326********8914	053115	01/10/14
MCGOVERN, LUCAS	P9-14938	3	16.26	5524********9526	50011Z	01/10/14
MCKENNEY, LORRIE	P9-11435	3	32.52	3785*******1007	189161	01/10/14
MEINE, AUSTIN	P9-15284	3	10.83	4688********0426	002242	01/10/14
MENSIO, NICHOLAS	P9-11619	3	27.10	4412********3977	043285	01/10/14
MEYER, BRAD	P9-15071	3	16.26	5490********6874	03515B	01/10/14
MEYER, JOSEPH	P9-06589	3	10.83	4313********0594	035112	01/10/14
MICHEL, BRIAN	P9-14764	3	21.68	4744********3577	153719	01/10/14
MINNELLA, JOSEPH	P9-12983	3	10.83	4432********3489	027191	01/10/14
MIRTH, ANDREA	P9-11072	3	10.85	4412********9543	043072	01/10/14
MIRTH, ERIK	P9-12058	3	10.83	4412********9543	043132	01/10/14
MITHCELL, JOSH	P9-12420	3	10.85	4432********7735	031081	01/10/14
MONTEITH, RICK	P9-11748	3	21.68	4432********8609	030755	01/10/14
MOORE, KIM	P9-12273	3	10.83	4361********8128	523386	01/10/14
MOORS, DUSTIN	P9-12843	3	21.68	4412********7265	043630	01/10/14
MORGUS, MIKE	P9-15257	3	15.18	4238********9541	878411	01/10/14
MUELLER, HEATHER	P9-04875	3	24.93	4412********7827	043285	01/10/14
MURRAY, ELLEN	P9-14747	3	16.26	5275********1008	123819	01/10/14
NOONAN, MICHAEL	P9-13473	3	5.00	4720********4938	002258	01/10/14
OSTEEN, LEAH	P9-14804	3	16.26	4412********9976	042895	01/10/14
PARRA, CURT	P9-PARROW	3	19.51	4432********1522	012544	01/10/14
PARRA, TONI	P9-14955	3	16.26	4432********1522	010414	01/10/14
PATERSON, BECKY	P9-14861	3	21.68	4147********0529	04309C	01/10/14
PATIL, A T	P9-15415	3	21.68	5588********6832	67693K	01/10/14
PATTERSON, SHAWN	P9-06163	3	22.76	4704********3840	019905	01/10/14
PAYNE, SARAH	P9-14061	3	16.26	4888********2819	035140	01/10/14
PETERSON, PATTY	P9-15340	3	16.26	4744********2348	193414	01/10/14
PETTY, CHRISTINE	P9-11786	3	16.26	4744********6171	173514	01/10/14
PILSING, SHELBY	P9-12828	3	10.83	4430********5095	197772	01/10/14
PRENGER, KAYLA	P9-13151	3	37.95	4266********7942	04320B	01/10/14
PRITCHARD, JEN	P9-14800	3	21.68	4744********8806	103015	01/10/14
PRITCHARD, ROSS	P9-15236	3	10.83	4744********8806	163518	01/10/14
QUEENER, MONICA	P9-06551	3	40.12	4430********9848	101486	01/10/14
RADFORD, ADONICA	P9-13333	3	37.95	4430********5630	101471	01/10/14
REYNOLDS, DANIEL	P9-11185	3	5.00	4412********1991	043372	01/10/14
ROBERSON, ADAM	P9-13337	3	21.68	4778********2676	011027	01/10/14
ROBINSON, BRANDY	P9-14925	3	16.26	5109********9501	H54832	01/10/14
RODGERS, ZACK	P9-14583	3	16.26	4000********2114	655697	01/10/14
SACHS, ANDREA	P9-11480	3	32.52	5462********4448	114380	01/10/14
SARANITA, SAMUEL	P9-11703	3	21.68	6011********8028	01056Q	01/10/14
SASSMANN, SUSAN	P9-10617	3	16.27	6011********7994	01014P	01/10/14
SCHADE, PAUL	P9-11795	3	10.83	4147********1586	04290D	01/10/14
SCHENKELBERG, KEVIN	P9-12418	3	21.68	4264********3898	035146	01/10/14
SCHERER, CHRISTOPHER	P9-14515	3	10.83	4432********2676	001420	01/10/14
SCHULTE, AMI	P9-06998	3	47.99	4430********2687	101397	01/10/14
SCOTT, RAJON	P9-14646	3	16.26	5214********5722	215652	01/10/14
SHERMAN, JENNIFER	P9-13678	3	16.26	4432********7391	001412	01/10/14
SHY, STEPHANIE	P9-1487	3	16.26	4432********1343	020346	01/10/14
SIDES, JOSH	P9-14683	3	16.26	5275********1008	123819	01/10/14
SIKES, DAVID	P9-14851	3	16.26	4430********1920	101443	01/10/14
SIKES, SHAUNTA	P9-14805	3	16.26	4430********1920	197758	01/10/14
SMITH, IAN	P9-13644	3	21.68	5491********2651	01039P	01/10/14
STAHLSCHMIDT, MOLLY	P9-11506	3	32.52	4266********4231	04276B	01/10/14
STALLINGS, MELISSA	P9-10341	3	21.68	5275********9200	123914	01/10/14
STAMBERGER, WILLIAM	P9-01093	3	10.85	4432********8707	030756	01/10/14
STEENBERGEN, JOE	P9-14648	3	21.68	5466********2610	03510Z	01/10/14
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01009R	01/10/14
STEWART, LUCAS	P9-12453	3	21.68	4300********7280	010318	01/10/14
STILLPAS, JON	P9-14821	3	21.68	3797*******1003	129471	01/10/14
SZARWINSKI, MIKE	P9-12432	3	16.26	5183********7539	04331Z	01/10/14
TAYLOR, KATIE	P9-11325	3	32.52	4432********4845	021204	01/10/14
TAYLOR, SCOTT	P9-12918	3	10.83	4432********4845	020349	01/10/14
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********0544	043144	01/10/14
TODD, KATELIN	P9-13286	3	10.85	4744********0319	193918	01/10/14
TOMLIN, JIMMIE	P9-12976	3	16.27	3767*******1007	166283	01/10/14
TOMLIN, MARKIS	P9-12972	3	10.83	3767*******1007	101325	01/10/14
TOMLIN, NINA	P9-12969	3	10.83	3767*******1007	181778	01/10/14
TUCKER, MELISSA	P9-00754	3	16.26	4430********0933	101385	01/10/14
VAN CAMP, ABBI	P9-VAN CAMP	3	16.26	4429********0342	019527	01/10/14
VEHIGE, KELLY	P9-14934	3	16.26	5240********6068	04340P	01/10/14
WAGNER, GARTH	P9-06367	3	21.68	4412********6422	042925	01/10/14
WALCHSHAUSER, JEFFREY	P9-12447	3	16.26	4412********0717	043399	01/10/14
WALCHSHAUSER, JOE	P9-12446	3	10.83	4412********0717	043252	01/10/14
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********0717	043420	01/10/14
WEBER, GABE	P9-12839	3	21.68	4000********2176	489360	01/10/14
WEINREIS, DONNA	P9-11621	3	10.83	4432********7216	010415	01/10/14
WELTON, PETER	P9-11056	3	10.85	4432********7021	007592	01/10/14
WHITE, CHASTITY	P9-10760	3	10.83	6011********7034	01054B	01/10/14
WHITE, DON	P9-10757	3	10.83	6011********7034	01006B	01/10/14
WHITE, JEN	P9-13261	3	16.26	4412********9286	043372	01/10/14
WIES, JILL	P9-12443	3	10.83	4412********8669	043438	01/10/14
WIGGINTON, GINA	P9-06189	3	16.27	4429********9661	019527	01/10/14
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********9661	019528	01/10/14
WILLERS, VICTORIA	P9-11429	3	36.75	5417********7180	04308B	01/10/14
WILLMAN, DANE	P9-12025	3	16.26	4412********1628	042895	01/10/14
WILSON, RYAN	P9-13805	3	5.00	4429********3142	019527	01/10/14
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********9332	027781	01/10/14
WRIGHT, RICHARD	P9-WRIGHTR	3	10.83	5146********7849	029024	01/10/14
YOUNGER, LINDSEY	P9-13260	3	43.37	4432********4415	030753	01/10/14
ZMAILA, JENNIFER	P9-13650	3	32.52	5146********9531	029022	01/10/14

Totals

Count	Card Type	Total
5	American Express	92.13
41	MasterCard	782.13
159	Visa	3180.96
8	Discover	116.66
0	Other	0.00
		4171.88