02/25/2014
09:43:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-11925 6 21.68 4271********9403 117115 02/25/14
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 027175 02/25/14
ALEXANDER, SHERRI P9-10532 6 10.83 4147********8009 04695C 02/25/14
ALLEN, MARVIN P9-06740 6 21.68 4412********6974 047326 02/25/14
ALLEN, NANCY P9-12958 6 10.83 4412********6974 046825 02/25/14
ALLEN, ZACK P9-12989 6 10.83 4412********6974 047329 02/25/14
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 182466 02/25/14
ANDREWS, MONA P9-06750 6 18.43 5401********4387 03512Z 02/25/14
ARENS, BRAD P9-11501 6 16.26 4300********0495 025886 02/25/14
ARMBRUSTER, MELISSA P9-13697 6 16.26 4311********2887 025855 02/25/14
BALDWIN, BLAKE P9-11984 6 16.26 5146********5065 255653 02/25/14
BALDWIN, JAKE P9-13166 6 21.68 5146********3223 255656 02/25/14
BALDWIN, JOE P9-14772 6 21.68 5146********3989 255662 02/25/14
BARR, LUANN P9-10255 6 5.00 4388********8068 04702C 02/25/14
BARRETT, CHERYL P9-13193 6 37.95 4266********7980 04714C 02/25/14
BECHER, DANIEL P9-15467 6 21.68 4412********9368 047032 02/25/14
BILLINGS, ABBIGALE P9-15024 6 16.26 5109********6614 H94840 02/25/14
BILLINGS, DON P9-15020 6 16.26 5109********6614 H94841 02/25/14
BLECHLE, LAURA P9-00930 6 10.83 4147********0173 04702C 02/25/14
BOLAND, DIANA P9-01262 6 21.68 4432********5628 006644 02/25/14
BOUNDY, JAIME P9-06622 6 51.51 4271********2155 117139 02/25/14
BOUNDY, MACEY P9-14413 6 10.83 4271********2155 122123 02/25/14
BOYER, JOSHUA P9-13428 6 5.00 4432********8889 024099 02/25/14
BRAUN, BRITTANY P9-13976 6 32.52 4266********8761 025073 02/25/14
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 003015 02/25/14
BROWER, JASMINE P9-15088 6 43.37 4690********2681 057785 02/25/14
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 0DC9A6 02/25/14
BURLE, ERIC P9-14643 6 19.52 4429********7737 033919 02/25/14
BURLE, KATHERINE P9-15551 6 16.26 4429********7737 033919 02/25/14
BURNS, JOHN P9-13701 6 21.68 4430********6394 182567 02/25/14
BUTLER, MATT P9-14988 6 21.68 4432********9618 019305 02/25/14
BUXTON, JASON P9-10606 6 19.52 4326********1429 093126 02/25/14
BUXTON, KATIE P9-10605 6 21.68 4326********1429 093129 02/25/14
CALLIER, AMBER P9-12783 6 11.26 4432********4945 031764 02/25/14
CARPENTER, DARREN P9-12358 6 10.83 4429********2200 033917 02/25/14
CHAFIN, BRENDEN P9-14733 6 32.52 5275********7110 193016 02/25/14
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********9617 183111 02/25/14
CLEPPE, CARI P9-14266 6 21.69 5238********6519 090824 02/25/14
COFFEE, LINDSEY P9-15458 6 21.68 4432********0694 005978 02/25/14
COLLINS, ALEX P9-15468 6 16.26 4326********7945 093129 02/25/14
COLLINS, ANGIE P9-15472 6 21.68 4326********7945 093126 02/25/14
COMLEY, KELLY P9-15545 6 47.99 4815********5355 133918 02/25/14
CONNELL, NANCY P9-15225 6 16.26 4000********8863 679115 02/25/14
CROW, BRENTON P9-06691 6 10.83 4412********5990 046858 02/25/14
CROW, HALEY P9-14924 6 10.83 4412********5990 047476 02/25/14
DARBY, AUSTIN P9-11664 6 10.85 4744********3458 103914 02/25/14
DAVIS, JAMES P9-12046 6 16.20 4266********4854 04689A 02/25/14
DAVIS, JASON P9-05632 6 15.18 5112********5742 0DD84B 02/25/14
DEYOUNG, NATALIE P9-11427 6 122.01 4432********9255 002886 02/25/14
DOUTHIT, ROBERT P9-13434 6 16.26 4432********1361 018317 02/25/14
DUNARD, JIM P9-13020 6 16.26 4432********3961 005976 02/25/14
DUNMAN, JIM P9-15548 6 21.68 4631********0613 006924 02/25/14
DUNSTAN, CECILIA P9-14686 6 16.26 4414********7891 003341 02/25/14
EFFERTZ, LISA P9-15547 6 16.26 5275********7748 193216 02/25/14
EISENBATH, KATIE P9-14735 6 47.99 4412********2752 047467 02/25/14
EPPRD, ANGELA P9-11606 6 32.52 4631********8833 006928 02/25/14
ESTES, SARAH P9-12489 6 10.85 4432********5887 006647 02/25/14
FARRELL, ANGEL P9-13741 6 244.01 4412********9262 047020 02/25/14
FERRELL, DILLON P9-13689 6 21.68 5462********3851 265154 02/25/14
FIETSAM, KATIE P9-13213 6 16.26 4631********0589 006932 02/25/14
FISCHER, BEN P9-10568 6 10.83 5466********8406 03513Z 02/25/14
FLETCHER, TIM P9-12991 6 19.52 4429********2109 033918 02/25/14
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 182449 02/25/14
FRICHTEL, NICHOLE P9-13698 6 16.26 4690********1879 293936 02/25/14
FROMM, JEFF P9-12152 6 27.10 4429********9716 033918 02/25/14
FULK, ROB P9-13492 6 11.92 4744********3853 133419 02/25/14
FURNER, DUANE P9-14624 6 16.26 4432********5200 025093 02/25/14
GALUCIA, MICHAEL P9-11739 6 10.83 4147********2365 04736C 02/25/14
GALUCIA, PATRICK P9-11492 6 16.26 4147********2365 04753C 02/25/14
GIBSON, MATTHEW P9-13811 6 21.68 5129********2041 092635 02/25/14
GOMEZ, SHANNON P9-06243 6 5.00 4429********7758 033917 02/25/14
GRAY, CANDACE P9-06291 6 26.02 5488********3299 04701Z 02/25/14
GREIWE, RYAN P9-15254 6 16.26 4389********9814 04666A 02/25/14
HALLEMEIER, JONATHAN P9-15112 6 37.95 4238********0586 106651 02/25/14
HANSEN, DEE P9-04411 6 27.12 5410********2842 22736P 02/25/14
HANSEN, ROBERT P9-04410 6 33.61 5410********2842 23820P 02/25/14
HANUS, SEAN P9-14754 6 16.26 4432********1080 012484 02/25/14
HARVEY, CARRIE P9-15334 6 5.42 4300********3540 025945 02/25/14
HAUSER, BRANDIE P9-15310 6 21.68 4403********0902 093156 02/25/14
HAUSER, JENNIFER P9-03426 6 16.26 4432********3425 012487 02/25/14
HENDERSON, ELAINE P9-13278 6 37.95 3717*******2006 123761 02/25/14
HEPPERMANN, SUSAN P9-14366 6 16.26 4429********8817 033916 02/25/14
HERNDON, THERESA P9-14050 6 16.26 5452********5362 04732Z 02/25/14
HESSEE, NATHAN P9-11629 6 21.68 6011********5850 02547R 02/25/14
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02571R 02/25/14
HIRT, JENNIFER P9-13139 6 21.68 4432********1453 031765 02/25/14
HOFF, RYAN P9-12233 6 10.83 5420********9110 02597P 02/25/14
HORN, CAROL P9-13073 6 16.26 4412********0102 046810 02/25/14
HOUSE, KURT P9-15395 6 16.26 4238********5121 106649 02/25/14
HUGHES, CODY P9-11466 6 10.83 4744********7767 183017 02/25/14
HUMPHRESS, JOHN P9-11111 6 37.95 4356********6688 133918 02/25/14
IANNICOLA, JOHN P9-15230 6 21.68 4037********3085 905213 02/25/14
IWEN, PEDRO, JR P9-15326 6 16.26 4744********1768 133418 02/25/14
JONES, KAYLA P9-15462 6 37.95 5112********7153 0C2504 02/25/14
JONES, MATT P9-14801 6 21.69 5112********7153 0DE057 02/25/14
KELLY, JOHN P9-12919 6 16.26 4238********2838 106646 02/25/14
KIEHL, AMY P9-02510 6 17.34 6011********2427 02504R 02/25/14
KING, JENNIFER P9-15118 6 10.83 4432********5299 012486 02/25/14
KING, KENNY P9-13102 6 10.83 4432********5299 031106 02/25/14
KOEHMEMANN, RAUCHEL P9-13505 6 16.26 4266********4361 04666C 02/25/14
KOEHNEMANN, JOSH P9-15400 6 27.11 4266********4361 04666C 02/25/14
KOPPER, MICHELLE P9-15543 6 16.26 4744********2082 153012 02/25/14
KUCHIK, ROBERT P9-13386 6 21.68 4412********6291 046837 02/25/14
LAYTON, KAITLYN P9-15114 6 43.37 4238********0586 106650 02/25/14
LEDESMA, STEPHANIE P9-04366 6 16.27 5466********9686 04654Z 02/25/14
LEFFELMAN, TOM P9-14914 6 26.02 4744********2012 113416 02/25/14
LEMKEN, JASON P9-14961 6 21.68 5275********5028 193910 02/25/14
LEON, RONALD P9-15197 6 72.39 4744********3075 123214 02/25/14
LEWIS, BRANDON P9-00148 6 16.27 5275********0844 193912 02/25/14
LEWIS, KIM P9-14265 6 16.26 4313********6294 035162 02/25/14
LINDELL, DAKOTA P9-16014 6 43.37 4412********6773 047317 02/25/14
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 143612 02/25/14
LUERDING, MOLLY P9-12857 6 32.52 5146********9236 255657 02/25/14
LUERDING, SYDNEY P9-12457 6 32.52 5146********9236 255660 02/25/14
MAHANY, JENNY P9-14062 6 9.99 4429********8982 033918 02/25/14
MAINE, JAMI P9-10064 6 10.83 4744********1360 123610 02/25/14
MCCLURE, SANDY P9-14902 6 10.85 4430********5454 132221 02/25/14
MCGLOCKLIN, DAVE P9-14778 6 16.26 3717*******2014 188502 02/25/14
MCGUIRE, DUSTIN P9-01064 6 21.68 4744********5729 193415 02/25/14
MCGUIRE, HOLLY P9-04492 6 10.83 4744********5729 133310 02/25/14
MCROY, HEATHER P9-05859 6 18.43 4121********5011 04710B 02/25/14
MEE, DIANE P9-12873 6 16.27 4432********6445 010022 02/25/14
MENNEMEYER, ADRIENNE P9-15420 6 27.10 4430********6394 182798 02/25/14
MENNEMEYER, CHRISTIAN P9-15235 6 21.68 4430********6394 132196 02/25/14
MIDDENDORF, MICHAEL P9-10335 6 21.68 4744********8012 133019 02/25/14
MILLER, RITA P9-15478 6 16.26 6011********1213 02597R 02/25/14
MILLS, MICHELLE P9-14362 6 10.83 4429********8508 033919 02/25/14
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 031108 02/25/14
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 005975 02/25/14
MORRIS, RYAN P9-14000 6 21.68 5262********0643 227160 02/25/14
MORT, AMANDA P9-15541 6 16.26 4412********4009 047020 02/25/14
MOUSER, WILLIAM P9-12166 6 10.85 4412********2605 047242 02/25/14
NORRIS, KYLE P9-15091 6 21.68 4432********5023 002613 02/25/14
OATES, AMANDA P9-10883 6 10.83 4744********1744 183911 02/25/14
ORF, KEVIN P9-11610 6 10.83 4631********8833 007018 02/25/14
PEDERSON, KEVIN P9-06663 6 5.00 5462********0800 265151 02/25/14
PITTS, EMILY P9-12235 6 10.83 4412********4690 04697A 02/25/14
POULSEN, MELISSA P9-14847 6 10.83 4744********2471 163814 02/25/14
PRINZI, MEGAN P9-13515 6 16.26 4429********2010 033918 02/25/14
PUND, CARLA P9-00842 6 10.83 6011********1322 02537B 02/25/14
RATHJEN, CASSANDRA P9-13981 6 16.26 4429********7128 033918 02/25/14
REESE, TRACY P9-12236 6 10.85 4429********6104 033917 02/25/14
REINKER, TAMMI P9-13209 6 93.54 4300********3513 025935 02/25/14
RENFERT, CHELSEA P9-10240 6 16.26 4429********2109 033919 02/25/14
RENFERT, CHRIS P9-14601 6 32.53 4429********2109 033919 02/25/14
RICHEY, CRYSTAL P9-11135 6 10.85 4432********8030 002614 02/25/14
RICHEY, NATHAN P9-11439 6 10.83 4432********8030 010030 02/25/14
RILEY, KATHY P9-15434 6 21.68 4238********0491 106653 02/25/14
ROBB, AMY P9-13090 6 10.83 6011********5194 02521R 02/25/14
ROLFSMEYER, JAMES P9-12311 6 1.69 4412********3294 046708 02/25/14
SANSONE, PETER P9-12289 6 21.68 4316********8318 115092 02/25/14
SATTERFIELD, RACHEL P9-12284 6 32.52 4744********5652 173911 02/25/14
SCHAEFER, MICHELLE P9-13373 6 21.68 4266********3234 04657C 02/25/14
SCHMOLL, LORI P9-03444 6 22.76 4744********3622 103016 02/25/14
SCHNEIDER, CURT P9-12877 6 10.83 4313********9183 035180 02/25/14
SCHULTE, TIM P9-12268 6 32.55 4430********2687 182738 02/25/14
SCHUMER, SCOT P9-14771 6 21.68 4432********7523 010029 02/25/14
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 182456 02/25/14
SHAFFER, ERIC P9-10432 6 21.68 5490********3357 03512B 02/25/14
SHAFFER, KRISTEN P9-04462 6 10.83 5490********3357 03514B 02/25/14
SILVERBERG, HALEY P9-06842 6 30.37 5490********1093 03513B 02/25/14
SILVERBERG, MATT P9-06841 6 35.78 5490********1093 03510B 02/25/14
SMITH, JOSH P9-13514 6 16.26 4429********2010 033916 02/25/14
SMITH, KELLY P9-05157 6 10.85 4412********8182 046879 02/25/14
SMITH, MICHELLE P9-15562 6 16.26 5121********7633 02547Z 02/25/14
SNARR, BEN P9-14003 6 10.83 4744********8353 193416 02/25/14
SNEAD, ROB P9-10864 6 19.52 4147********3544 905213 02/25/14
SNEAD, SEVIN P9-15233 6 10.83 4147********3544 905213 02/25/14
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02505R 02/25/14
SPARKS, BRIAN P9-15466 6 21.68 5438********8046 H95389 02/25/14
SPIEGEL, AARON P9-15305 6 10.83 4388********7796 04698C 02/25/14
STEIMEL, CHARLES P9-03772 6 28.19 4412********6680 046807 02/25/14
STEWART, SCOTT P9-14816 6 16.26 4326********6035 093126 02/25/14
STINSON, CHARLES P9-15498 6 31.68 4430********5308 182649 02/25/14
STUART, CHRIS P9-10675 6 10.83 4311********7323 025083 02/25/14
SULLIVAN, BRAD P9-05840 6 5.00 4744********3810 193616 02/25/14
SULLIVAN, JULIE P9-05361 6 5.00 4744********3810 193616 02/25/14
SURBER, KARA P9-14007 6 72.39 5466********8006 23806P 02/25/14
TEBOW, PATRICK P9-12776 6 10.83 4744********9518 123216 02/25/14
THIETJE, BRANDIA P9-11510 6 32.52 5178********8014 04702Z 02/25/14
THIETJE, MICHAEL P9-11507 6 27.10 5178********8014 04735Z 02/25/14
THIETJE, NATHAN P9-11497 6 5.00 5178********8014 04750Z 02/25/14
THOMPSON, JEREMY P9-15563 6 16.26 5211********8123 03515B 02/25/14
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********4837 047203 02/25/14
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4837 047203 02/25/14
TRAUM, JOHN P9-13979 6 21.68 4361********9000 710002 02/25/14
VAN VOORN, SCOTT P9-14731 6 16.26 4429********0582 033919 02/25/14
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02566R 02/25/14
VEHIGE, MARGARET P9-14677 6 16.26 4412********7354 047317 02/25/14
VERBYCK, JUSTIN P9-12910 6 5.00 4429********2109 033918 02/25/14
VESCOVO, SHANDA P9-11631 6 5.00 4429********7528 033916 02/25/14
VINING, BETH P9-14069 6 16.26 5112********9777 0DD663 02/25/14
VINING, PATRICK P9-13440 6 27.11 5112********9777 0DD107 02/25/14
VONWOLFSECK, SARAH P9-11282 6 10.85 4238********4631 106647 02/25/14
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 255659 02/25/14
WAGNER, BENJAMIN P9-15081 6 21.68 4356********9027 123119 02/25/14
WALKER, RICHARD P9-14513 6 16.26 4238********9065 106654 02/25/14
WARREN, RAYMOND P9-13383 6 26.69 4432********2492 004801 02/25/14
WEEKS, MINDY P9-14850 6 10.83 4388********4507 04712C 02/25/14
WEIBLE, MICHELLE P9-15085 6 21.68 4429********9385 033919 02/25/14
WEIRICH, TIM P9-14710 6 16.26 4432********0401 024105 02/25/14
WELCHER, BRIAN P9-15556 6 16.26 4147********1413 035198 02/25/14
WELCHER, MARIA P9-15553 6 16.26 4744********2554 133210 02/25/14
WHITE, CYNTHIA P9-10262 6 21.68 4412********9331 047233 02/25/14
WHITE, MARC P9-14814 6 32.52 4412********9331 046957 02/25/14
WIEGERT, DAN P9-13441 6 16.26 4147********2638 04713C 02/25/14
WILLERDING, CHRIS P9-15195 6 10.85 4429********8046 033918 02/25/14
WING, MELISSA P9-10287 6 21.68 4430********5210 182523 02/25/14
WINSCHER, JACQUELYN P9-11546 6 47.99 4037********4226 905213 02/25/14
WINSCHER, KEVIN P9-15448 6 10.83 4037********4226 905213 02/25/14
WOLF, TIM P9-15022 6 16.26 5490********4898 03513Z 02/25/14
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 002888 02/25/14
WOODS, NANCY P9-15455 6 21.68 6011********6324 02562P 02/25/14
WOODY, MATT P9-11997 6 16.26 4412********7440 047317 02/25/14
WORTMANN, RITA P9-15184 6 120.65 5441********3120 90521Z 02/25/14
YARBRO, THOMAS P9-13388 6 16.26 4238********0473 106652 02/25/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 54.21
44 MasterCard 1072.50
161 Visa 3358.48
9 Discover 141.12
0 Other 0.00
     
    4626.31