02/10/2014

08:24:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, JUDITH	P9-15033	3	10.83	4238********6853	676051	02/10/14
AMES, KIRK	P9-13475	3	10.83	4356********4975	192405	02/10/14
AMES, RACHEAL	P9-13472	3	10.83	4356********4975	192405	02/10/14
ANDELL, HEIDI	P9-12169	3	16.26	6011********6439	01012R	02/10/14
APRIL, DEREK	P9-12272	3	16.26	5424********5851	027333	02/10/14
BEBE, MATTHEW	P9-02570	3	13.62	4238********4989	676049	02/10/14
BELL, MICHAEL	P9-15007	3	21.68	5109********0000	H64237	02/10/14
BELLM, KAREN	P9-10333	3	21.68	5523********4943	T8459Z	02/10/14
BICKEL, ALEX	P9-BICKELA	3	21.68	4430********6394	041622	02/10/14
BORTZ, LUCAS	P9-14581	3	16.26	4430********8153	010356	02/10/14
BRAUN, DANIELLE	P9-05540	3	37.95	4432********5962	003499	02/10/14
BROYLES, BART	P9-10627	3	10.83	5275********6656	122704	02/10/14
BRUNK, LISA	P9-11202	3	10.85	4744********9332	102309	02/10/14
BURKEMPER, SOMMER	P9-06973	3	10.83	4720********9962	003276	02/10/14
BUTLER, BRYCE	P9-14441	3	10.83	5438********8501	H63176	02/10/14
BUTLER, MELISSA	P9-15409	3	16.26	4347********6467	072007	02/10/14
CARROLL, NICKI	P9-11074	3	10.85	5275********1089	122800	02/10/14
CARROLL, RYAN	P9-11077	3	10.83	5275********1097	122801	02/10/14
CASTELLO, LAUREN	P9-13350	3	37.95	4266********9912	010497	02/10/14
CATHERS, KELLY	P9-00909	3	5.00	4744********2643	142908	02/10/14
CAVANESS, HEATHER	P9-11203	3	10.85	5146********3540	466780	02/10/14
CHRISTEL, ANGELA	P9-12416	3	32.52	4356********7832	142901	02/10/14
CHRUN, MKE	P9-15341	3	43.37	4271********2522	069042	02/10/14
CLARK, CARLA	P9-15075	3	10.83	4313********9866	025010	02/10/14
CLARK, TODD	P9-12232	3	10.83	4432********3067	021605	02/10/14
CLAUSNER, JEANNE	P9-05754	3	5.00	6011********1107	01030R	02/10/14
CLAUSNER, SCOTT	P9-11711	3	19.52	6011********1107	01035R	02/10/14
COCKRELL, MICHELLE	P9-15015	3	10.83	4429********1708	022436	02/10/14
CONNER, AMY	P9-15461	3	5.41	4432********6206	016612	02/10/14
CONNER, MICHAEL	P9-15068	3	21.68	4432********6531	008268	02/10/14
COOPER, BRAD	P9-15370	3	21.68	4356********3898	152308	02/10/14
COOPER, MARY JANE	P9-11057	3	10.85	5438********8970	H63180	02/10/14
COURTNEY, CHAD	P9-14680	3	21.68	4266********5340	010496	02/10/14
COURTNEY, KRISTIN	P9-15084	3	74.82	4266********5340	010479	02/10/14
CROWELL, LARRY	P9-12057	3	5.00	4147********9293	059931	02/10/14
DARRAH, DUSTIN	P9-10080	3	27.12	5103********9982	385540	02/10/14
DARRAH, NICOLE	P9-10081	3	21.68	5103********9982	385550	02/10/14
DAUES, JOSH	P9-10088	3	10.83	4266********7365	00831C	02/10/14
DAVIS, JOHN	P9-15343	3	37.95	4744********1551	172209	02/10/14
DENNIS, AIMEE	P9-14894	3	16.26	4744********2108	152609	02/10/14
DEVLIN, LORI	P9-15413	3	65.06	4266********7091	00854B	02/10/14
DEYOUNG, NATALIE	P9-11427	3	122.01	4432********9255	011228	02/10/14
DIEKMAN, DEANDRA	P9-DIEKMAND	3	16.26	4432********9008	016275	02/10/14
DODSON, ANGEL	P9-14965	3	15.18	4003********8907	00828C	02/10/14
DODSON, CRAIG	P9-14431	3	16.27	4003********8907	00817C	02/10/14
DONOVAN, SCOTT	P9-10338	3	19.52	5275********9200	132100	02/10/14
DOWNS, CONNOR	P9-13320	3	21.68	4432********4614	006054	02/10/14
DOWNS, CULLEN	P9-13322	3	21.68	4432********4614	011229	02/10/14
DOWNS, JEFFREY	P9-13319	3	37.95	4432********4614	029717	02/10/14
DOWNS, NICOLE	P9-13321	3	37.95	4432********4614	016421	02/10/14
DUKE, DANIEL	P9-12437	3	32.52	4412********3868	008233	02/10/14
DUKE, PAM	P9-12424	3	32.52	4412********3868	008539	02/10/14
EDGAR, SHAUN	P9-14819	3	21.68	4432********5785	016611	02/10/14
EVOLA, CHERYL	P9-12192	3	10.83	4326********8674	061957	02/10/14
EVOLA, JOHN	P9-12194	3	10.83	4326********8674	061958	02/10/14
EVOLA, TYLER	P9-12193	3	10.83	4326********8674	061957	02/10/14
FELLOWS, PATRICIA	P9-12965	3	10.83	4430********2898	041818	02/10/14
FISHER, BILL	P9-13345	3	43.37	4239********6406	268470	02/10/14
FORNESS, MIKE	P9-15229	3	21.68	5108********7083	062027	02/10/14
FREDERICK, CHRISTINA	P9-14969	3	16.26	5466********1296	65717P	02/10/14
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	017199	02/10/14
GARD, HELENE	P9-02157	3	10.85	4432********0235	011232	02/10/14
GEISER, HALEY	P9-15063	3	16.26	4429********5864	022436	02/10/14
GIGANTI, NICK	P9-14785	3	16.26	4429********2536	022436	02/10/14
GITTEMEIER, TANNER	P9-15398	3	30.37	4326********3817	061957	02/10/14
GLADIEUX, DENNY	P9-14600	3	10.83	5528********6392	00851G	02/10/14
GRAY, WILSON	P9-15246	3	21.68	4238********6159	676047	02/10/14
GREGORY, ERIKA	P9-03604	3	21.68	4429********8489	022435	02/10/14
GREINER, KRISTINA	P9-14013	3	16.26	4412********8721	008539	02/10/14
GRESCO, CASSIE	P9-13526	3	5.00	4744********1951	162909	02/10/14
GROSS, MARY	P9-14809	3	21.68	5466********1266	T8460B	02/10/14
GROSS, MAXIMILIAN	P9-14849	3	16.26	5466********1266	T8461B	02/10/14
HANNEBRINK, DAYNA	P9-15070	3	32.52	5490********7495	02504Z	02/10/14
HARRISON, LISA	P9-15263	3	32.53	4430********2737	041723	02/10/14
HARTMAN, AISLINN	P9-14807	3	16.26	4271********8774	071044	02/10/14
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********5326	025029	02/10/14
HAYS, BRANDON	P9-10961	3	21.68	4429********8107	022436	02/10/14
HENKELMAN, CHAD	P9-15477	3	21.68	4429********4189	022436	02/10/14
HENNING, JON	P9-15196	3	21.68	4356********8483	122000	02/10/14
HENNING, TIFFANY	P9-11059	3	10.85	4356********8483	112409	02/10/14
HENSON, HEATHER	P9-14719	3	16.26	4429********2536	022437	02/10/14
HEUER, LINDSEY	P9-14842	3	16.26	4432********3449	016609	02/10/14
HICKS, DARREN	P9-14570	3	16.26	4313********9801	025046	02/10/14
HICKS, LAUREN	P9-14558	3	16.26	4313********9801	025056	02/10/14
HINKFUS, LAURA	P9-15421	3	21.68	4326********8738	061958	02/10/14
HOEFT, LACY	P9-14791	3	16.26	4430********2560	010324	02/10/14
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	025067	02/10/14
HOPPER, ERIK	P9-10979	3	10.83	5466********3579	00826Z	02/10/14
HUFFMAN, BONNIE	P9-06926	3	43.37	4238********0374	676053	02/10/14
HULSEY, RICKY	P9-12417	3	5.00	4432********2438	015966	02/10/14
HUNT, LAUREN	P9-13528	3	16.26	4432********4952	023123	02/10/14
HUNTER, TABITHA	P9-01694	3	16.27	5491********0224	65897B	02/10/14
IMBODEN, TERESA	P9-02903	3	10.85	4429********0490	022435	02/10/14
ISON, ASHLEY	P9-15074	3	21.68	4037********3000	600102	02/10/14
JENNIFER, WEINHARDT	P9-11652	3	10.83	4432********9594	032700	02/10/14
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********6837	011233	02/10/14
JONES, BRAD	P9-15405	3	10.83	4432********7644	010093	02/10/14
JONES, MATT	P9-14801	3	21.68	5112********7153	0D026D	02/10/14
JUNGERMAN, SHANNON	P9-15317	3	10.83	4631********1154	003365	02/10/14
KAIN, KATIE	P9-15404	3	21.68	4704********4907	022827	02/10/14
KALB-MORGUS, AMY	P9-00619	3	15.17	4238********9541	676052	02/10/14
KEETER, KATIE	P9-12436	3	10.83	5465********3855	062026	02/10/14
KINNARD, RANDY	P9-15371	3	21.68	4744********8033	172104	02/10/14
KIRCUS, JEFF	P9-15338	3	21.68	5178********9608	00803Z	02/10/14
KUNDE, TARA	P9-13042	3	16.26	4356********4897	122909	02/10/14
LAFORTE, ROBERT	P9-12179	3	32.52	5275********1425	132704	02/10/14
LAMMERT, DAVID	P9-14111	3	16.26	4412********4629	008404	02/10/14
LAMMERT, MICHAEL	P9-14112	3	16.26	4412********4629	008269	02/10/14
LANG, ABBY	P9-10655	3	15.18	4412********2365	008188	02/10/14
LANG, RYAN	P9-10656	3	15.17	4412********2365	008518	02/10/14
LEIBNER, IAN	P9-10154	3	24.93	4432********4210	023124	02/10/14
LEIBNER, RONDA	P9-14631	3	19.52	4432********4210	021604	02/10/14
LEMMON, ISAIAH	P9-14913	3	16.26	4161********0554	062027	02/10/14
LEWIS, JEN	P9-LEWIS	3	16.26	4412********9101	008779	02/10/14
LLOYD, DEBBIE	P9-12833	3	10.83	4147********2222	00842C	02/10/14
LLOYD, JAMES	P9-13152	3	10.83	4147********2222	00773C	02/10/14
LOMAX, LESLIE	P9-15414	3	10.85	4720********9377	003385	02/10/14
LOVE, BRITTNEY	P9-14827	3	21.68	5275********9701	132808	02/10/14
LUDWIG, LISA	P9-15001	3	325.34	4388********6227	00848C	02/10/14
LUERDING, GREG	P9-12176	3	10.83	5146********9236	466778	02/10/14
MACBRIDE, NATASHA	P9-11172	3	16.26	4412********4137	008410	02/10/14
MACBRIDE, THOMAS	P9-05118	3	16.26	4412********4137	008053	02/10/14
MAGRITZ, DANICA	P9-15222	3	16.26	4432********1522	022297	02/10/14
MARSONETTE, WAYNE	P9-14644	3	21.68	4238********1152	676045	02/10/14
MARTIN, TANASHE	P9-13462	3	8.76	5275********7441	132906	02/10/14
MCGOVERN, LUCAS	P9-14938	3	16.26	5524********9526	60010Z	02/10/14
MEINE, AUSTIN	P9-15284	3	10.83	4688********0426	003400	02/10/14
MENSIO, NICHOLAS	P9-11619	3	27.10	4412********3977	008539	02/10/14
MEYER, BRAD	P9-15071	3	16.26	5490********6874	02505Z	02/10/14
MEYER, JOSEPH	P9-06589	3	21.68	4313********0594	025002	02/10/14
MEYER, JULIE	P9-15152	3	21.68	4313********0594	025097	02/10/14
MICHEL, BRIAN	P9-14764	3	21.68	4744********3577	102505	02/10/14
MINNELLA, JOSEPH	P9-12983	3	10.83	4432********3489	010095	02/10/14
MIRTH, ANDREA	P9-11072	3	10.85	4412********9543	008677	02/10/14
MIRTH, ERIK	P9-12058	3	10.83	4412********9543	008149	02/10/14
MITHCELL, JOSH	P9-12420	3	32.54	4432********7735	003496	02/10/14
MONTEITH, RICK	P9-11748	3	21.68	4432********8609	023122	02/10/14
MOORE, KIM	P9-12273	3	10.83	4361********2087	601895	02/10/14
MOORS, DUSTIN	P9-12843	3	21.68	4412********7265	008254	02/10/14
MORGUS, MIKE	P9-15257	3	15.18	4238********9541	676046	02/10/14
MUELLER, HEATHER	P9-04875	3	24.93	4412********8974	008539	02/10/14
MURRAY, ELLEN	P9-14747	3	16.26	5275********1008	142407	02/10/14
NOONAN, MICHAEL	P9-13473	3	5.00	4720********4938	003417	02/10/14
OESTREICH, RICH	P9-15348	3	65.06	4429********0187	022435	02/10/14
PARHAM, RANDY	P9-15382	3	21.68	5146********7571	466779	02/10/14
PARRA, CURT	P9-PARROW	3	16.26	4432********1522	023372	02/10/14
PARRA, TONI	P9-14955	3	16.26	4432********1522	032699	02/10/14
PATERSON, BECKY	P9-14861	3	21.68	4147********0529	00799D	02/10/14
PAYNE, SARAH	P9-14061	3	16.26	4888********2819	025065	02/10/14
PETERSON, PATTY	P9-15340	3	16.26	4744********2348	112202	02/10/14
PETTY, CHRISTINE	P9-11786	3	16.26	4744********6171	152907	02/10/14
PILSING, SHELBY	P9-12828	3	10.83	4430********5095	041641	02/10/14
PRENGER, KAYLA	P9-13151	3	16.26	4266********7942	00810B	02/10/14
PRITCHARD, JEN	P9-14800	3	21.68	4744********8806	162705	02/10/14
PRITCHARD, ROSS	P9-15236	3	10.83	4744********8806	192603	02/10/14
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	041639	02/10/14
RADFORD, ADONICA	P9-13333	3	16.26	4430********5630	010298	02/10/14
REYNOLDS, DANIEL	P9-11185	3	5.00	4412********9066	008188	02/10/14
ROBERSON, ADAM	P9-13337	3	21.68	4778********2676	021019	02/10/14
ROBINSON, BRANDY	P9-14925	3	16.26	5109********9501	H63716	02/10/14
SARANITA, SAMUEL	P9-11703	3	21.68	6011********8028	01001Q	02/10/14
SASSMANN, SUSAN	P9-10617	3	16.27	6011********7994	01042P	02/10/14
SCHADE, PAUL	P9-11795	3	10.83	4147********1586	00863D	02/10/14
SCHENKELBERG, KEVIN	P9-12418	3	43.37	4264********3898	025062	02/10/14
SCHERER, CHRISTOPHER	P9-14515	3	10.83	4432********2676	010094	02/10/14
SCHULTE, AMI	P9-06998	3	47.99	4430********2687	010428	02/10/14
SHY, STEPHANIE	P9-1487	3	16.26	4432********1343	007335	02/10/14
SIDES, JOSH	P9-14683	3	16.26	5275********1008	142407	02/10/14
SIKES, DAVID	P9-14851	3	16.26	4430********1920	010402	02/10/14
SIKES, SHAUNTA	P9-14805	3	16.26	4430********1920	041643	02/10/14
SMITH, IAN	P9-13644	3	21.68	5491********9490	01044P	02/10/14
SPAUNHORST, BEN	P9-15349	3	21.68	5460********2200	837300	02/10/14
STAHLSCHMIDT, MOLLY	P9-11506	3	10.83	4266********4231	00814B	02/10/14
STALLINGS, MELISSA	P9-10341	3	21.68	5275********9200	142503	02/10/14
STAMBERGER, WILLIAM	P9-01093	3	10.85	4432********8707	011230	02/10/14
STEINBECKER, CHELSEA	P9-11635	3	32.52	4037********6337	600102	02/10/14
STEINBRUEGGE, MARK	P9-03617	3	16.27	6011********3988	01051R	02/10/14
STEWART, LUCAS	P9-12453	3	43.37	4300********7280	010454	02/10/14
STILLPAS, JON	P9-14821	3	21.68	3797*******1003	160415	02/10/14
SZARWINSKI, MIKE	P9-12432	3	27.11	5183********7539	00843Z	02/10/14
TAYLOR, KATIE	P9-11325	3	10.83	4432********4845	027270	02/10/14
TAYLOR, SCOTT	P9-12918	3	32.52	4432********4845	016610	02/10/14
THIBODEAUX, STEVE	P9-11149	3	15.18	4412********0544	008320	02/10/14
TODD, KATELIN	P9-13286	3	10.85	4744********0319	102807	02/10/14
TOMLIN, JIMMIE	P9-12976	3	16.27	3767*******1007	104140	02/10/14
TOMLIN, MARKIS	P9-12972	3	10.83	3767*******1007	122081	02/10/14
TOMLIN, NINA	P9-12969	3	10.83	3767*******1007	129471	02/10/14
TUCKER, MELISSA	P9-00754	3	16.26	4430********0933	010379	02/10/14
VAN CAMP, ABBI	P9-14585	3	16.26	4429********0342	022435	02/10/14
VEHIGE, KELLY	P9-14934	3	16.26	5240********6068	00867T	02/10/14
WAGNER, GARTH	P9-06367	3	32.53	4412********6422	008371	02/10/14
WALCHSHAUSER, JEFFREY	P9-12447	3	37.95	4412********0717	008518	02/10/14
WALCHSHAUSER, JOE	P9-12446	3	32.52	4412********0717	008479	02/10/14
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********0717	008380	02/10/14
WEBER, GABE	P9-12839	3	21.68	4000********2176	349728	02/10/14
WEINREIS, DONNA	P9-11621	3	10.83	4432********7865	010393	02/10/14
WELTON, PETER	P9-11056	3	10.85	4432********7021	008267	02/10/14
WHITE, CHASTITY	P9-10760	3	10.83	6011********7034	01055B	02/10/14
WHITE, DON	P9-10757	3	10.83	6011********7034	01044B	02/10/14
WHITEHEAD, JULIE	P9-14014	3	16.26	4412********1716	008779	02/10/14
WIES, JILL	P9-12443	3	10.83	4412********8669	008566	02/10/14
WIGGINTON, GINA	P9-06189	3	27.12	4429********9661	022437	02/10/14
WIGGINTON, PATRICK	P9-10224	3	19.52	4429********9661	022435	02/10/14
WILLERS, VICTORIA	P9-11429	3	15.06	5417********7180	00800B	02/10/14
WILLMAN, DANE	P9-12025	3	16.26	4412********1628	008245	02/10/14
WILSON, RYAN	P9-13805	3	5.00	4429********3142	022437	02/10/14
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********9332	023905	02/10/14
YOUNGER, LINDSEY	P9-13260	3	21.68	4432********4415	016608	02/10/14

Totals

Count	Card Type	Total
4	American Express	59.61
39	MasterCard	693.74
157	Visa	3459.99
8	Discover	116.66
0	Other	0.00
		4330.00