01/27/2014

08:26:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-11925	6	21.68	4271********9403	059102	01/27/14
AKOWICZ, BROOK	P9-11812	6	10.83	4154********2357	016507	01/27/14
ALEXANDER, SHERRI	P9-10532	6	10.83	4301********7890	02615C	01/27/14
ALLEN, MARVIN	P9-06740	6	21.68	4412********6974	026516	01/27/14
ALLEN, NANCY	P9-12958	6	10.83	4412********6974	027611	01/27/14
ALLEN, ZACK	P9-12989	6	10.83	4412********6974	026375	01/27/14
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	411296	01/27/14
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	03548Z	01/27/14
ARENS, BRAD	P9-11501	6	37.95	4300********0495	027650	01/27/14
ARMBRUSTER, MELISSA	P9-13697	6	16.26	4311********2887	027645	01/27/14
BALDWIN, BLAKE	P9-11984	6	16.26	5146********5065	790434	01/27/14
BALDWIN, JOE	P9-14772	6	21.68	5146********3989	790436	01/27/14
BARR, LUANN	P9-10255	6	5.00	4388********8068	02700C	01/27/14
BARRETT, CHERYL	P9-13193	6	16.26	4266********7980	02643C	01/27/14
BECHER, DANIEL	P9-15467	6	21.68	4412********9368	026585	01/27/14
BILLINGS, ABBIGALE	P9-15024	6	16.26	5109********6614	H65107	01/27/14
BILLINGS, DON	P9-15020	6	16.26	5109********6614	H65106	01/27/14
BLECHLE, LAURA	P9-00930	6	10.83	4147********0173	02648C	01/27/14
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	017127	01/27/14
BOUNDY, JAIME	P9-06622	6	51.51	4271********2155	061081	01/27/14
BOUNDY, MACEY	P9-14413	6	10.83	4271********2155	059122	01/27/14
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	032327	01/27/14
BUCHHEIT, MATTHEW	P9-13432	6	16.26	5112********1681	084747	01/27/14
BURLE, ERIC	P9-14643	6	19.52	4429********7737	023278	01/27/14
BURLE, KATHERINE	P9-15551	6	16.26	4429********7737	023279	01/27/14
BURNS, JOHN	P9-13701	6	21.68	4430********6394	498502	01/27/14
BUTLER, MATT	P9-14988	6	21.68	4432********9618	002044	01/27/14
BUXTON, JASON	P9-10606	6	19.52	4326********1429	063353	01/27/14
BUXTON, KATIE	P9-10605	6	21.68	4326********1429	063352	01/27/14
CARPENTER, DARREN	P9-12358	6	10.83	4429********2200	023276	01/27/14
CHAFIN, BRENDEN	P9-14733	6	32.52	5275********7110	183241	01/27/14
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********9617	113542	01/27/14
COFFEE, LINDSEY	P9-15458	6	21.68	4432********0694	017401	01/27/14
COMLEY, KELLY	P9-15545	6	47.99	4815********8359	193142	01/27/14
CONNELL, NANCY	P9-15225	6	16.26	4000********8498	735428	01/27/14
DARBY, AUSTIN	P9-11664	6	10.85	4744********3458	163148	01/27/14
DAVIS, JAMES	P9-12046	6	16.20	4266********4854	02681A	01/27/14
DECARO, RICKY	P9-12318	6	10.83	4744********0570	123645	01/27/14
DEYOUNG, NATALIE	P9-11427	6	165.38	4432********9255	024930	01/27/14
DILLINGER, BRAD	P9-14621	6	37.52	4238********4851	317361	01/27/14
DOUTHIT, ROBERT	P9-13434	6	16.26	4432********1361	013025	01/27/14
DUNARD, JIM	P9-13020	6	20.26	4432********3961	003314	01/27/14
DUNMAN, JIM	P9-15548	6	21.68	4631********0613	007838	01/27/14
DUNSTAN, CECILIA	P9-14686	6	16.26	4414********7891	007516	01/27/14
EFFERTZ, LISA	P9-15547	6	16.26	5275********7748	183440	01/27/14
ELROD, DANIELLE	P9-14824	6	21.68	4266********6116	02629B	01/27/14
EPPRD, ANGELA	P9-11606	6	32.52	4631********8833	007843	01/27/14
ESTES, SARAH	P9-12489	6	32.54	4432********5887	001848	01/27/14
FARRELL, ANGEL	P9-13741	6	244.01	4412********9262	026417	01/27/14
FERRELL, DILLON	P9-13689	6	21.68	5462********3851	169019	01/27/14
FIETSAM, KATIE	P9-13213	6	37.95	4631********0589	007847	01/27/14
FISCHER, BEN	P9-10568	6	10.83	5466********8406	03542Z	01/27/14
FLETCHER, TIM	P9-12991	6	19.52	4429********2109	023277	01/27/14
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	411400	01/27/14
FRICHTEL, NICHOLE	P9-13698	6	16.26	4690********1879	694493	01/27/14
FROMM, JEFF	P9-12152	6	27.10	4429********9716	023278	01/27/14
FULK, ROB	P9-13492	6	11.92	4744********3853	173947	01/27/14
FURNER, DUANE	P9-14624	6	16.26	4432********5200	032328	01/27/14
GALUCIA, MICHAEL	P9-11739	6	10.83	4147********2365	02675C	01/27/14
GALUCIA, PATRICK	P9-11492	6	37.95	4147********2365	02650C	01/27/14
GIBBONS, RODNEY	P9-14051	6	16.26	4739********2070	063351	01/27/14
GIESLER, KATIE	P9-14834	6	10.83	4690********7031	248403	01/27/14
GILBERT, DAN	P9-15306	6	16.69	4238********9739	317360	01/27/14
GOMEZ, SHANNON	P9-06243	6	5.00	4429********7758	023277	01/27/14
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	02682Z	01/27/14
GREIWE, RYAN	P9-15254	6	16.26	4389********9814	02645A	01/27/14
HALL, TONYA	P9-11701	6	16.26	4412********7090	026426	01/27/14
HANSEN, DEE	P9-04411	6	16.27	5410********2842	82507P	01/27/14
HANSEN, ROBERT	P9-04410	6	22.76	5410********2842	83036P	01/27/14
HANUS, SEAN	P9-14754	6	16.26	4432********1080	002046	01/27/14
HARVEY, CARRIE	P9-15334	6	5.42	4300********3540	027669	01/27/14
HAUSER, BRANDIE	P9-15310	6	43.37	4403********0902	063422	01/27/14
HAUSER, JENNIFER	P9-03426	6	16.26	4432********3425	014901	01/27/14
HEITLAND, CHRIS	P9-13906	6	21.68	4412********1378	026840	01/27/14
HENDERSON, ELAINE	P9-13278	6	16.26	3717*******2006	153337	01/27/14
HENKELMAN, BRIAN	P9-13397	6	21.68	4355********2870	059112	01/27/14
HENKELMAN, RACHEL	P9-13980	6	16.26	4355********2870	059117	01/27/14
HEPPERMANN, SUSAN	P9-14366	6	16.26	4429********8817	023278	01/27/14
HERNDON, THERESA	P9-14050	6	16.26	5452********5362	02644Z	01/27/14
HESSEE, NATHAN	P9-11629	6	21.68	6011********5850	02775R	01/27/14
HESSEE, SARAH	P9-11626	6	10.83	6011********5850	02773R	01/27/14
HIRT, JENNIFER	P9-13139	6	21.68	4432********1453	001968	01/27/14
HOFF, RYAN	P9-12233	6	10.83	5420********9110	02704P	01/27/14
HORN, CAROL	P9-13073	6	16.26	4412********0102	026786	01/27/14
HOUSE, KURT	P9-15395	6	32.53	4238********5121	317359	01/27/14
HUGHES, CODY	P9-11466	6	10.83	4744********7767	163342	01/27/14
HUMPHRESS, JOHN	P9-11111	6	16.26	4356********6688	183248	01/27/14
IANNICOLA, JOHN	P9-15230	6	21.68	4037********3085	607243	01/27/14
IWEN, PEDRO, JR	P9-15326	6	16.26	4744********1768	133841	01/27/14
JEFFERSON, DARIAN	P9-14364	6	16.26	4403********1718	063422	01/27/14
JOBE, ANDREA	P9-01542	6	10.83	5462********5876	169021	01/27/14
JOBE, RYAN	P9-11487	6	32.52	5462********5876	169020	01/27/14
KANDARAMATH, REMA	P9-11155	6	10.85	5466********5774	02691Z	01/27/14
KELLY, JOHN	P9-12919	6	16.26	4238********2838	317358	01/27/14
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02781R	01/27/14
KING, JENNIFER	P9-13105	6	10.83	4432********5299	005322	01/27/14
KING, KENNY	P9-13102	6	10.83	4432********5299	014899	01/27/14
KLAUS, BOB	P9-14799	6	21.69	4235********8151	027646	01/27/14
KOEHMEMANN, RAUCHEL	P9-13505	6	16.26	4266********4361	02680C	01/27/14
KOEHNEMANN, JOSH	P9-15400	6	27.11	4266********4361	02696C	01/27/14
KOPPER, MICHELLE	P9-15543	6	16.26	4744********2082	183140	01/27/14
KUBAN, MEGAN	P9-15072	6	65.06	4432********0100	015703	01/27/14
KUCHIK, ROBERT	P9-13386	6	43.37	4412********6291	026936	01/27/14
LEFFELMAN, TOM	P9-14914	6	26.02	4744********2012	103244	01/27/14
LEMKEN, JASON	P9-14961	6	21.68	5275********5028	193047	01/27/14
LEON, RONALD	P9-15197	6	72.39	4744********3075	113146	01/27/14
LEWIS, BRANDON	P9-00148	6	16.27	5275********0844	193049	01/27/14
LEWIS, KIM	P9-14265	6	16.26	4313********6294	035476	01/27/14
LINDELL, DAKOTA	P9-14092	6	21.68	4412********6773	026816	01/27/14
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	163941	01/27/14
LUERDING, MOLLY	P9-12857	6	10.83	5146********9236	790433	01/27/14
LUERDING, SYDNEY	P9-12457	6	10.83	5146********9236	790431	01/27/14
MADDEN, DYLAN	P9-14635	6	21.68	4833********1968	013407	01/27/14
MAHANY, JENNY	P9-14062	6	9.99	4429********8982	023278	01/27/14
MAINE, JAMI	P9-10064	6	10.83	4744********1360	143243	01/27/14
MCCLURE, SANDY	P9-14902	6	10.85	4430********5454	498414	01/27/14
MCGLOCKLIN, DAVE	P9-14778	6	16.26	3717*******2014	102442	01/27/14
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********5729	153140	01/27/14
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********5729	183947	01/27/14
MCROY, HEATHER	P9-05859	6	18.43	4121********5011	02649B	01/27/14
MENNEMEYER, ADRIENNE	P9-15420	6	27.10	4430********6394	498347	01/27/14
MENNEMEYER, CHRISTIAN	P9-15235	6	21.68	4430********6394	498506	01/27/14
MIDDENDORF, MICHAEL	P9-10335	6	21.68	4744********8012	103343	01/27/14
MILLER, RITA	P9-15478	6	16.26	6011********1213	02719R	01/27/14
MILLS, MICHELLE	P9-14362	6	10.83	4429********8508	023278	01/27/14
MITCHELL, BOBBIE	P9-11627	6	10.83	4432********5867	017238	01/27/14
MITCHELL, BRETT	P9-11624	6	21.68	4432********5867	017499	01/27/14
MORRIS, RYAN	P9-14000	6	21.68	5262********0643	729589	01/27/14
MOUSER, WILLIAM	P9-12166	6	10.85	4412********2605	027047	01/27/14
ORF, KEVIN	P9-11610	6	10.83	4631********8833	007935	01/27/14
PEDERSON, KEVIN	P9-06663	6	26.69	5462********0800	169022	01/27/14
PITTS, EMILY	P9-12235	6	10.83	4412********4690	02695A	01/27/14
POULSEN, MELISSA	P9-14847	6	10.83	4744********2471	123648	01/27/14
PRINZI, MEGAN	P9-13515	6	37.95	4429********2010	023277	01/27/14
PUND, CARLA	P9-00842	6	10.83	6011********1322	02711B	01/27/14
PURLER, JACQUELUNE	P9-14599	6	10.83	4356********3117	163544	01/27/14
RASKAS, LINDSEY	P9-14569	6	21.68	4412********2389	027128	01/27/14
RATHJEN, CASSANDRA	P9-13981	6	16.26	4429********7128	023277	01/27/14
RATHJEN, REBECCA	P9-13978	6	16.26	4429********7128	023277	01/27/14
REESE, TRACY	P9-12236	6	10.85	4429********6104	023279	01/27/14
REINKER, TAMMI	P9-13209	6	91.85	4300********3513	027100	01/27/14
RENFERT, CHELSEA	P9-10240	6	16.26	4429********2109	023278	01/27/14
RENFERT, CHRIS	P9-14601	6	21.68	4429********2109	023277	01/27/14
RICHEY, CRYSTAL	P9-11135	6	10.85	4432********8030	017128	01/27/14
RICHEY, NATHAN	P9-11439	6	32.52	4432********8030	002045	01/27/14
RILEY, KATHY	P9-15434	6	21.68	4238********0491	317357	01/27/14
ROBB, AMY	P9-13090	6	10.83	6011********5194	02784R	01/27/14
SANSONE, PETER	P9-12289	6	21.68	4316********8318	059133	01/27/14
SATTERFIELD, RACHEL	P9-12284	6	10.83	4744********5652	183740	01/27/14
SCHAEFER, MICHELLE	P9-13373	6	21.68	4266********3234	02676C	01/27/14
SCHERER, KAYLA	P9-15462	6	16.26	5112********7153	06C689	01/27/14
SCHMOLL, LORI	P9-03444	6	22.76	4744********3622	153548	01/27/14
SCHNEIDER, CURT	P9-12877	6	10.83	4313********9183	035493	01/27/14
SCHULTE, TIM	P9-12268	6	21.70	4430********2687	411449	01/27/14
SCHUMER, SCOT	P9-14771	6	21.68	4432********7523	015704	01/27/14
SCOLA, CRAIG	P9-15029	6	16.26	4430********9454	498551	01/27/14
SHAFFER, ERIC	P9-10432	6	21.68	5490********3357	03544B	01/27/14
SHAFFER, KRISTEN	P9-04462	6	10.83	5490********3357	03548B	01/27/14
SILVERBERG, HALEY	P9-06842	6	19.52	5490********8132	03548B	01/27/14
SILVERBERG, MATT	P9-06841	6	24.93	5490********8132	03542B	01/27/14
SMITH, JOSH	P9-13514	6	37.95	4429********2010	023277	01/27/14
SMITH, KELLY	P9-05157	6	10.85	4412********8182	026804	01/27/14
SMITH, MICHELLE	P9-15562	6	16.26	5121********7633	02784Z	01/27/14
SNARR, BEN	P9-14003	6	10.83	4744********8353	133247	01/27/14
SNEAD, ROB	P9-10864	6	19.52	4147********3544	607243	01/27/14
SNEAD, SEVIN	P9-15233	6	10.83	4147********3544	607243	01/27/14
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02762R	01/27/14
SPIEGEL, AARON	P9-15305	6	10.83	4388********7796	02665C	01/27/14
STANKOVICH, ALEXIS	P9-15026	6	21.26	4704********3545	023664	01/27/14
STEIMEL, CHARLES	P9-03772	6	39.04	4412********6680	026570	01/27/14
STEWART, SCOTT	P9-14816	6	16.26	4326********6035	063353	01/27/14
STINSON, CHARLES	P9-15498	6	21.68	4430********5308	498364	01/27/14
STUART, CHRIS	P9-10675	6	10.83	4311********7323	027693	01/27/14
SULLIVAN, BRAD	P9-05840	6	5.00	4744********3810	183941	01/27/14
SULLIVAN, JULIE	P9-05361	6	5.00	4744********3810	113446	01/27/14
SURBER, KARA	P9-14007	6	52.39	5466********8006	83119P	01/27/14
TEBOW, PATRICK	P9-12776	6	10.83	4744********9518	143049	01/27/14
THIETJE, BRANDIA	P9-11510	6	32.52	5178********8014	02675Z	01/27/14
THIETJE, MICHAEL	P9-11507	6	27.10	5178********8014	02728Z	01/27/14
THIETJE, NATHAN	P9-11497	6	26.69	5178********8014	02672Z	01/27/14
THOMPSON, JEREMY	P9-15563	6	16.26	5211********8123	03548B	01/27/14
TIMMERMAN, JAMIE	P9-10285	6	10.83	4432********3034	003038	01/27/14
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********3034	017498	01/27/14
TORRENCE, DANE	P9-06856	6	21.68	4271********0454	061088	01/27/14
TRAUM, JOHN	P9-13979	6	21.68	4361********9000	663374	01/27/14
VAN VOORN, SCOTT	P9-14731	6	16.26	4429********0582	023279	01/27/14
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02780R	01/27/14
VEHIGE, MARGARET	P9-14677	6	16.26	4412********7354	027140	01/27/14
VERBYCK, JUSTIN	P9-12910	6	5.00	4429********2109	023277	01/27/14
VESCOVO, SHANDA	P9-11631	6	5.00	4429********7528	023277	01/27/14
VIERDAG, JASON	P9-14860	6	21.68	4432********9614	017125	01/27/14
VINING, BETH	P9-14069	6	16.26	5112********9777	085909	01/27/14
VINING, PATRICK	P9-13440	6	27.11	5112********9777	06CF68	01/27/14
VONWOLFSECK, SARAH	P9-11282	6	10.85	4238********4631	317356	01/27/14
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	790432	01/27/14
WALKER, RICHARD	P9-14513	6	16.26	4238********9065	317354	01/27/14
WEEKS, MINDY	P9-14850	6	10.83	4388********1841	02690C	01/27/14
WEIRICH, TIM	P9-14710	6	16.26	4432********0401	027283	01/27/14
WELCHER, BRIAN	P9-15556	6	16.26	4147********1413	035464	01/27/14
WELCHER, MARIA	P9-15553	6	16.26	4744********2554	103442	01/27/14
WHITE, CYNTHIA	P9-10262	6	21.68	5112********2945	084CC1	01/27/14
WHITE, MARC	P9-14814	6	10.83	5112********2945	06D21B	01/27/14
WIEGERT, DAN	P9-13441	6	16.26	4147********2638	02647C	01/27/14
WILLERDING, CHRIS	P9-15195	6	10.85	4429********8046	023277	01/27/14
WING, MELISSA	P9-10287	6	21.68	4430********5210	411368	01/27/14
WINSCHER, JACQUELYN	P9-11546	6	47.99	4037********4226	607243	01/27/14
WINSCHER, KEVIN	P9-15448	6	10.83	4037********4226	607243	01/27/14
WOLF, TIM	P9-15022	6	16.26	5490********4898	03548B	01/27/14
WOLFORD, JERRY	P9-05656	6	10.83	4432********9219	024171	01/27/14
WOODS, NANCY	P9-15455	6	21.68	6011********6324	02778P	01/27/14
WORTMANN, RITA	P9-15184	6	120.65	5441********3120	60724Z	01/27/14
YARBRO, THOMAS	P9-13388	6	16.26	4238********0473	317355	01/27/14

Totals

Count	Card Type	Total
2	American Express	32.52
42	MasterCard	934.25
159	Visa	3448.56
9	Discover	141.12
0	Other	0.00
		4556.45