03/01/2014

08:43:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ERIN	P9-13182	1	16.26	4744********8530	123335	03/01/14
ADAMS, JOSH	P9-13178	1	10.83	4744********8530	173235	03/01/14
AGUIRRE, JAMIE	P9-12396	1	10.83	5146********7328	473192	03/01/14
ALEXANDER, GABRIEL	P9-15108	1	21.68	4429********4283	026780	03/01/14
ALLISON, JAMARIE	P9-13750	1	5.00	4720********9856	003956	03/01/14
ALTHEN-GOEPPNER, AMY	P9-14103	1	122.00	4147********4749	09054A	03/01/14
ALTMANN, ANGELA	P9-03779	1	16.27	4429********3704	026782	03/01/14
ALTMANN, JOHN	P9-13399	1	22.76	4429********3704	026781	03/01/14
ALTMANN, NICK	P9-05249	1	16.27	4429********3704	026780	03/01/14
ANDERSON, JOSHUA	P9-11941	1	16.26	6011********0648	00161R	03/01/14
ANDERSON, TASHA	P9-11938	1	10.83	6011********0648	00170R	03/01/14
AUBUCHON, BRIAN	P9-05784	1	22.76	4430********0730	314806	03/01/14
BAFFA, MARK	P9-13988	1	16.26	6011********8908	00159Q	03/01/14
BALLIN, CHRISTINE	P9-16056	1	16.26	4147********5130	09096D	03/01/14
BALLIN, JIM	P9-16057	1	16.26	4147********5130	09039D	03/01/14
BARCLAY, MEGHAN	P9-12283	1	41.98	4744********8307	103522	03/01/14
BARRATT, PEGGY	P9-10809	1	21.68	4147********9610	09082C	03/01/14
BARRATT, TOM	P9-10808	1	10.83	3743*******8317	636541	03/01/14
BASS, DREW	P9-15256	1	21.68	4429********9144	026784	03/01/14
BAUMBACH, ALYSSA	P9-12185	1	18.44	4631********5278	003973	03/01/14
BAUMBACH, CASSIE	P9-04487	1	13.01	4631********5278	003974	03/01/14
BENNETT, AARON	P9-13145	1	16.26	4271********9763	057085	03/01/14
BIRD, SAM	P9-14745	1	32.52	4037********3188	701033	03/01/14
BISHOP, MIKE	P9-14833	1	21.69	4238********4959	222844	03/01/14
BISHOP, RICHARD	P9-11348	1	10.85	6011********5641	00167P	03/01/14
BISHOP, STEPHANIE	P9-11753	1	10.83	4238********4959	222862	03/01/14
BISHOP, TERI	P9-12111	1	10.83	4238********4959	222863	03/01/14
BLACKBURN, JUDY	P9-05837	1	16.26	6011********4278	00108R	03/01/14
BLEVINS, SARAH	P9-14568	1	10.83	4147********8335	09132C	03/01/14
BOLAND, CRISSY	P9-14843	1	26.02	4326********9206	073233	03/01/14
BONIN, ELIZABETH	P9-11359	1	10.85	4744********4335	163739	03/01/14
BORDEN, DAVID	P9-15116	1	16.26	4238********9912	222851	03/01/14
BOSCHERT, JEREMY	P9-11160	1	10.85	4170********6180	669594	03/01/14
BRACK, BEV	P9-11162	1	5.85	4744********3617	113437	03/01/14
BRACK, JOHN	P9-11163	1	5.83	4744********3617	143734	03/01/14
BRADLEY, MATTHEW	P9-02123	1	21.70	3797*******1002	104772	03/01/14
BREEN, RONALD	P9-BREEN	1	21.68	4744********7905	103421	03/01/14
BRITTON, TAMMI	P9-11354	1	32.52	4432********1582	023579	03/01/14
BROCKMAN, TIMOTHY	P9-06631	1	30.37	4412********4449	090742	03/01/14
BRODERSEN, MARY	P9-14591	1	16.26	4313********3960	035309	03/01/14
BROECKELMANN, DREW	P9-06253	1	10.83	4147********8991	93966C	03/01/14
BROECKELMANN, MICHELLE	P9-13164	1	10.83	4147********8991	93980C	03/01/14
BUFORD, HASKEL	P9-14588	1	10.83	4266********5160	09016B	03/01/14
BUTLER, ANGEL	P9-14722	1	16.26	6011********7780	00187R	03/01/14
BUTLER, CHRISTIAN	P9-11364	1	10.85	5438********8501	H74454	03/01/14
BUTLER, ROBERT	P9-14739	1	16.26	4412********6004	091102	03/01/14
BUTLER, SHARON	P9-14742	1	16.26	4412********6004	090760	03/01/14
CAGE, JONATHAN	P9-12879	1	92.12	3725*******1005	177434	03/01/14
CAGE, JULIE	P9-12880	1	10.83	3725*******1005	133731	03/01/14
CANETTA, SUE	P9-13103	1	16.26	4271********5936	053067	03/01/14
CARTRELL, BRANDY	P9-15105	1	16.26	4429********4283	026784	03/01/14
CARVER, ANDREA	P9-10540	1	10.85	4326********8174	073234	03/01/14
CEARLEY, DARCY	P9-11578	1	10.83	5291********9243	09061B	03/01/14
CHILDS, DAVID	P9-03064	1	21.68	4356********6410	163637	03/01/14
CLARK, DEBBIE	P9-05935	1	18.43	5466********6429	07797Z	03/01/14
CLEPPE, CARI	P9-14266	1	16.26	5238********6519	007555	03/01/14
CLYNE, ALEXIS	P9-15539	1	16.26	4744********2732	103734	03/01/14
CONQUEST, BYRON	P9-06849	1	10.83	5465********2401	H74435	03/01/14
COOPER, PENNY	P9-13010	1	16.26	4432********0423	028650	03/01/14
CORDES, PHIL	P9-15311	1	21.70	4744********3375	163033	03/01/14
COUTURIER, SPENCER	P9-03848	1	25.85	4412********1138	090439	03/01/14
CROCKER, DANIELLE	P9-13385	1	22.76	4432********9118	014202	03/01/14
DAHL, CHRIS	P9-11178	1	10.85	4037********6838	701033	03/01/14
DAHL, MINDY	P9-05279	1	21.69	4190********7428	027298	03/01/14
DANCHUS, BRIAN	P9-15150	1	36.68	4238********6846	222850	03/01/14
DARRAH, SKY	P9-15025	1	10.83	5103********9982	753010	03/01/14
DAVIDSON, JUSTIN	P9-12922	1	10.83	4432********8088	006586	03/01/14
DAVIS, CHRIS	P9-15285	1	21.68	5466********7501	03533Z	03/01/14
DEDINSKY, DAVE	P9-02811	1	32.53	5178********6331	09099P	03/01/14
DEGRAAF, SHARI	P9-06623	1	21.68	6011********8147	00176Q	03/01/14
DELAROSA, JULIAN	P9-15970	1	74.82	6011********7623	00108R	03/01/14
DENSON, SARAH	P9-06416	1	22.76	4412********6107	090760	03/01/14
DEWEESE, NATALIE	P9-01651	1	17.34	4412********6304	090994	03/01/14
DEYOUNG, MICHAEL	P9-DEYOUNGM	1	148.17	4432********9255	005352	03/01/14
DICKHERBER, JANETTE	P9-11351	1	10.85	4228********2956	027183	03/01/14
DICKHERBER, JOHN	P9-13273	1	10.83	4228********2956	027180	03/01/14
DIERKS, TRAVIS	P9-05200	1	21.68	4313********4168	035375	03/01/14
DIESEL, ANTHONY	P9-12071	1	32.52	4238********2059	222836	03/01/14
DOBSCH, DONNA	P9-14547	1	16.26	4718********3540	701033	03/01/14
DONALDSON, TIMOTHY	P9-15416	1	32.53	4612********6303	059763	03/01/14
DONNELLY, STACY	P9-12973	1	21.68	3713*******1005	142132	03/01/14
DREWS, MOLLY	P9-10279	1	19.99	4412********9849	077878	03/01/14
EDLEN, JANET	P9-11658	1	10.83	5275********0992	103339	03/01/14
EDWARDS, KESIA	P9-06204	1	10.85	5410********2217	46395P	03/01/14
EDWARDS, TIM	P9-14544	1	21.68	4000********6479	316053	03/01/14
ELFRINK, SHANE	P9-15145	1	10.83	4238********9711	222861	03/01/14
ENGLAND, HEATHER	P9-13824	1	37.95	4640********9801	09003B	03/01/14
ESSARY, ASHLEY	P9-14736	1	21.68	4744********8396	153237	03/01/14
ESSARY, NATHAN	P9-14712	1	10.83	4744********8396	153933	03/01/14
EVANS, JENNIFER	P9-13149	1	162.66	5438********6324	H89589	03/01/14
EVANS, KEN	P9-14996	1	16.26	5438********6324	H74949	03/01/14
EVANS, KENNETH	P9-13148	1	47.99	5438********6324	H78122	03/01/14
FALLON, MIKE	P9-06800	1	32.53	4788********1219	001125	03/01/14
FARLEY, BILL	P9-14798	1	43.37	5146********4863	473198	03/01/14
FARLEY, BLAKE	P9-16025	1	15.18	5146********4863	473191	03/01/14
FERRELL, DENITA	P9-13430	1	5.00	4612********9626	059760	03/01/14
FLACKE, KARIE	P9-11974	1	10.85	4412********4442	077986	03/01/14
FLETCHER, BRIDGET	P9-01666	1	21.68	5146********3733	473199	03/01/14
FLUCHEL, JEFF	P9-11218	1	15.17	4432********5762	027292	03/01/14
FLUCHEL, SHELLY	P9-12253	1	15.18	4432********5762	006589	03/01/14
FORBECK, RACHEL	P9-15265	1	16.26	4412********2829	090439	03/01/14
FORBECK, TERI	P9-15384	1	27.10	4412********2829	090409	03/01/14
FRAZIER, DONNA	P9-14641	1	17.34	6011********7903	00183R	03/01/14
GASTREICH, ANDREA	P9-14856	1	21.68	4238********5865	222841	03/01/14
GASTREICH, JOHN	P9-10293	1	5.00	4238********5865	222839	03/01/14
GAUZY, SUSAN	P9-06065	1	19.52	5291********9243	09109B	03/01/14
GENUCHI, CHARLES	P9-13137	1	10.83	4266********6542	07797B	03/01/14
GENUCHI, RANDI	P9-13134	1	16.26	4266********6542	09099B	03/01/14
GERBER, SONYA	P9-12466	1	21.68	6011********3362	00193R	03/01/14
GIBBS, MEGAN	P9-16034	1	21.68	4271********2299	055071	03/01/14
GIBSON, KAYLA	P9-13433	1	32.52	4412********4645	077881	03/01/14
GILBERT, DAN	P9-15306	1	16.26	4238********9739	222849	03/01/14
GNADE, MARGERET	P9-12287	1	17.34	3725*******2006	151375	03/01/14
GOOCH, REBEKAH	P9-10446	1	16.27	4432********0209	026431	03/01/14
GOOCH, TIMOTHY	P9-03563	1	5.00	4432********0209	003118	03/01/14
GOSSETT, CAROL	P9-14661	1	16.26	5462********3424	279473	03/01/14
GRIMES, DANIELLE	P9-10735	1	10.83	4412********3912	090559	03/01/14
HAHN, EMILY	P9-10374	1	10.83	4238********2705	222842	03/01/14
HAHN, JIM	P9-10383	1	10.83	4238********2705	222845	03/01/14
HANSEN, SUSAN	P9-13967	1	33.37	4412********1702	091150	03/01/14
HANSFORD, MARGARET	P9-12410	1	16.26	6011********2625	00193R	03/01/14
HAPPE, KEVIN	P9-10703	1	10.83	4266********7699	09060D	03/01/14
HAUK, KEVIN	P9-15300	1	10.85	4744********7470	143635	03/01/14
HAWKINS, JUSTIN	P9-06927	1	10.83	4430********7923	315064	03/01/14
HAWKINS, LINDA	P9-13124	1	10.83	4744********3911	183932	03/01/14
HAWKINS, PAUL	P9-13127	1	16.26	4744********3911	143238	03/01/14
HAYES, BO	P9-12128	1	24.00	5462********1021	279474	03/01/14
HICKERSON, CINDY	P9-03728	1	17.34	5466********7064	46534P	03/01/14
HICKERSON, TANNER	P9-14795	1	10.83	5466********7064	46562P	03/01/14
HILL, DAVID	P9-15127	1	16.26	5441********2560	70103Z	03/01/14
HOGUE, JUSTIN	P9-12459	1	10.83	4412********4606	07783A	03/01/14
HOLLIS, DEANNA	P9-14761	1	37.95	4147********7311	09071C	03/01/14
HOLMES, JOHN	P9-06528	1	10.83	4356********3641	183430	03/01/14
HOLMES, MARY	P9-HOLMESM	1	10.83	4356********3641	183430	03/01/14
HONNOLL, KRISTEN	P9-14437	1	16.26	4432********9405	000494	03/01/14
HOUGE, CHRISTINE	P9-12460	1	16.26	4412********4606	09004A	03/01/14
HOUSE, JASON	P9-10502	1	21.68	5462********9076	279470	03/01/14
HOUSE, TABATHA	P9-01277	1	27.10	4412********3770	077869	03/01/14
HOWLE, LINDA	P9-05027	1	15.85	4412********3337	090409	03/01/14
HUGLEY-VALENTIN, CHAUNCEIA	P9-13645	1	21.68	4412********1003	090832	03/01/14
HUMPHRESS, LISA	P9-15552	1	16.26	4744********5563	103331	03/01/14
HUNT, KEVIN	P9-14721	1	16.26	4228********0594	027183	03/01/14
HUNTER, SHAHLAH	P9-13691	1	16.26	4313********4999	035363	03/01/14
JACOBSMEYER, MELISSA	P9-13018	1	16.26	4744********4420	183939	03/01/14
JACOBSON, AARON	P9-14579	1	16.26	5466********2255	47271Z	03/01/14
JIMENEZ, TARA	P9-12496	1	10.83	5109********4535	H74441	03/01/14
JOERLING, DAWN	P9-10539	1	10.85	4412********3277	077998	03/01/14
JOHNSON, MICHAEL	P9-14496	1	43.37	4429********0458	026780	03/01/14
JONES, JENNIFER	P9-01407	1	44.04	4412********2047	090877	03/01/14
JUAREZ, JOSE	P9-13001	1	16.26	5465********5990	H74989	03/01/14
JUNTUNEN, KARL	P9-00683	1	10.87	4238********2286	222837	03/01/14
JUNTUNEN, TINA	P9-14845	1	32.52	4238********2286	222838	03/01/14
KELLY, CATHERINE	P9-05795	1	10.83	4238********4117	222859	03/01/14
KELLY, JOHN	P9-11312	1	10.85	5466********8701	46229P	03/01/14
KEPPEL, CHRISTOPHER	P9-12063	1	10.83	4412********0190	090463	03/01/14
KESSELRING, BARBARA	P9-11374	1	10.83	6011********5641	00156P	03/01/14
KIENTZY, JIMMY	P9-15406	1	21.68	4432********4880	014472	03/01/14
KILE, BECKY	P9-06823	1	21.68	4412********6424	090625	03/01/14
KILE, JERRY	P9-14584	1	19.52	4238********2548	222852	03/01/14
KING, ELIZABETH	P9-01000	1	15.18	4432********7389	006585	03/01/14
KING, JASON	P9-11007	1	16.27	4744********8765	113333	03/01/14
KING, KELLY	P9-11369	1	10.85	5178********1584	09056B	03/01/14
KING, TIM	P9-00999	1	27.10	4432********7389	020089	03/01/14
KLEESCHULTE, MICHAEL	P9-14100	1	16.26	5480********0768	010671	03/01/14
KNEFELKAMP, CAROLE	P9-03095	1	10.83	4397********1726	09142C	03/01/14
KNOP, RICHARD	P9-06040	1	10.83	4429********4341	026781	03/01/14
KOEHLER, EMILY	P9-13589	1	1.66	5462********0029	279472	03/01/14
KOEHLER, JENNIFER	P9-15247	1	122.28	5462********0029	279469	03/01/14
KOHENSKEY, ADAM	P9-10489	1	10.83	4238********4240	222847	03/01/14
KONRAD, SEAN	P9-03769	1	10.83	5466********1232	T9835Z	03/01/14
KOONS, CLINT	P9-11117	1	10.83	4715********5096	091111	03/01/14
KOONS, PATRICK	P9-14910	1	10.83	4715********5096	090550	03/01/14
KRAL, BILLY	P9-01688	1	10.83	4433********2516	024424	03/01/14
KRAMER, JEFF	P9-11159	1	9.99	5146********0037	473197	03/01/14
LACHLER, STEPHEN	P9-14451	1	16.26	4128********8115	94091B	03/01/14
LAFFERTY, LINDSEY	P9-12763	1	121.19	5452********3341	09088Z	03/01/14
LAFFERTY, MELISSA	P9-06475	1	16.26	4744********0481	143134	03/01/14
LAMB, JOHN	P9-11793	1	16.26	3772*******1011	176215	03/01/14
LAMB, MELISSA	P9-01572	1	10.83	3772*******1011	107436	03/01/14
LAMBING, MATTHEW	P9-14953	1	21.68	4432********0149	002831	03/01/14
LANE, CASSIE	P9-12503	1	16.26	4432********1499	006587	03/01/14
LANG, DUSTIN	P9-11709	1	10.85	4128********5875	94063B	03/01/14
LAWRENCE, RONNIE	P9-14753	1	16.26	4429********6257	026783	03/01/14
LAWSON, SHANNON	P9-13425	1	59.21	4432********3459	026002	03/01/14
LECLAIRE, BARBARA	P9-12328	1	10.83	5146********9020	473200	03/01/14
LEE, LIZ	P9-14718	1	21.68	6011********7780	00144R	03/01/14
LENGENFELDER, DAVID	P9-15453	1	24.93	4300********1547	001097	03/01/14
LEPPERT, ED	P9-15201	1	16.26	6011********8003	00188B	03/01/14
LOMAX, ANNETTE	P9-14884	1	114.99	5275********8805	113534	03/01/14
LORENZ, MARIAH	P9-11970	1	10.83	4778********7826	030101	03/01/14
LUIGI, MARISSA	P9-14563	1	16.26	4430********9373	315026	03/01/14
MACK, NICHOLAS	P9-13179	1	16.26	4430********8307	360063	03/01/14
MADDEN, TRAE	P9-10825	1	10.83	4466********7973	648418	03/01/14
MAGLIONE, JOHN	P9-10177	1	21.68	4432********7590	023581	03/01/14
MAGLIONE, MARGO	P9-03683	1	15.18	4432********7590	012373	03/01/14
MANZELLA, WADE	P9-11341	1	5.00	4238********7617	222856	03/01/14
MARCO, JACOB	P9-14841	1	16.26	4238********5776	222860	03/01/14
MARKS, GINGER	P9-11584	1	10.83	4429********8852	026779	03/01/14
MARTELL, BEVERLY	P9-10807	1	10.83	5238********9179	007551	03/01/14
MARTELL, FRANK	P9-15984	1	10.83	5238********9179	007553	03/01/14
MARTIN, CORY	P9-03785	1	17.34	4412********6378	091204	03/01/14
MARTINEZ, LISA	P9-00284	1	16.25	5424********9567	46187P	03/01/14
MARTINEZ, RICKY	P9-12178	1	10.83	5424********9567	46771P	03/01/14
MASSON, JOHN	P9-11179	1	10.85	4432********1901	002836	03/01/14
MAYNARD, NICOLE	P9-13196	1	43.37	4326********8354	073235	03/01/14
MAYS, JOHN	P9-13436	1	16.26	4744********2417	173737	03/01/14
MCALINEY, TRISHA	P9-MCALINEYT	1	10.83	4744********8765	153233	03/01/14
MCCANN, HUNTER	P9-16028	1	21.68	4720********9749	004175	03/01/14
MCCARVER, JESSICA	P9-04935	1	21.68	4412********5966	090463	03/01/14
MCCARVER, STEVEN	P9-04161	1	10.83	5465********2664	H74405	03/01/14
MCCAULEY, SHAWN	P9-12974	1	10.83	4356********3247	193622	03/01/14
MCCLURE, JESSICA	P9-15431	1	16.26	4430********0559	314768	03/01/14
MCCORMICK, ROBIN	P9-02519	1	17.34	4128********2628	93994C	03/01/14
MCDONOUGH, FRANK	P9-11132	1	10.83	5466********8868	07777Z	03/01/14
MCDONOUGH, JOSHUA	P9-15303	1	10.83	5466********8868	09055Z	03/01/14
MCFADDEN, MELINDA	P9-12781	1	71.85	5466********3970	46812P	03/01/14
MCGRAIL, THOMAS	P9-12027	1	10.83	4271********5928	052005	03/01/14
MCKELPHIN, JENNIFER	P9-15535	1	43.37	4430********0589	314765	03/01/14
MCQUERREY, DAN	P9-14793	1	16.27	4430********7140	314839	03/01/14
MCQUERREY, REGINA	P9-04439	1	33.61	4430********7140	360319	03/01/14
METZIG, CARL	P9-11142	1	10.85	4744********6641	193032	03/01/14
MEYER, JEFF	P9-11400	1	21.68	4429********7227	026780	03/01/14
MEYER, SAM	P9-11011	1	10.83	4352********5039	077974	03/01/14
MEYER, SUSAN	P9-01938	1	10.85	4429********7227	026779	03/01/14
MEYERS, BILL	P9-13361	1	10.83	4429********6181	026783	03/01/14
MIDYETT, JOSH	P9-16035	1	21.68	4430********6016	315016	03/01/14
MILLER, ANDREW	P9-14909	1	21.68	4045********4684	073302	03/01/14
MILLER, JEREMY	P9-10839	1	21.68	5146********5397	473196	03/01/14
MILLER, MIKE	P9-15109	1	101.61	4432********6829	027290	03/01/14
MILLS, AUDREY	P9-11320	1	10.85	4429********8508	026783	03/01/14
MILLS, JOHN	P9-11318	1	10.85	4429********8508	026783	03/01/14
MONDELLO, MARGUERITE	P9-12107	1	21.69	4429********8747	026780	03/01/14
MOORE, JAMES	P9-15076	1	5.00	4254********2799	004201	03/01/14
MOSHER, RYAN	P9-12259	1	21.68	4316********5667	004202	03/01/14
MUELLER, JUSTIN	P9-14732	1	16.26	4744********8932	183632	03/01/14
MULLINS, RON	P9-14844	1	21.68	5444********6955	090832	03/01/14
NOLTE, KIMBERLY	P9-12296	1	56.25	4412********8315	090100	03/01/14
NOTESTINE, NICOLE	P9-05828	1	37.54	6011********8995	00187R	03/01/14
OCONNOR, JORDAN	P9-13120	1	21.68	4744********0929	123520	03/01/14
OLSEN, ROWAN	P9-11334	1	21.68	4432********3984	028648	03/01/14
ONEIL, BRANDON	P9-12984	1	10.83	4356********3247	193622	03/01/14
ONEIL, KARA	P9-06704	1	21.68	4356********4708	103233	03/01/14
OSBORNE, DIANA	P9-16001	1	5.00	4466********7973	194355	03/01/14
OTZENBERGER, ALANNA	P9-00772	1	10.83	4238********3248	222858	03/01/14
OVENTROP, TARA	P9-14123	1	16.26	4121********6121	09028A	03/01/14
OVERLANDER, SCOT	P9-11411	1	10.83	4238********5190	222848	03/01/14
PARSONS, LESLIE	P9-00319	1	21.68	4147********2491	09040C	03/01/14
PASHOS, ARTHUR	P9-00447	1	27.11	4744********5037	113224	03/01/14
PAULSON, ERIN	P9-13108	1	21.68	3723*******1019	129301	03/01/14
PAULSON, GREG	P9-13096	1	10.83	3723*******1019	140938	03/01/14
PEGGS, ERIC	P9-13183	1	10.83	4432********0516	023893	03/01/14
PEGGS, SUE	P9-06203	1	10.83	4313********3124	035252	03/01/14
PETERS, ELIZABETH	P9-01381	1	10.83	4888********5579	035394	03/01/14
PETERS, TIMOTHY	P9-10921	1	15.18	4888********5579	035306	03/01/14
PETRO, STEVE	P9-06504	1	10.85	4147********2823	07793D	03/01/14
PILLA, ALEX	P9-14571	1	16.26	4326********7828	073233	03/01/14
PLAGGENBURG, NICOLE	P9-10409	1	21.68	4412********3452	090637	03/01/14
POHLMANN, JAYSON	P9-15125	1	19.52	6011********0524	00150R	03/01/14
POLLARD, GERRY	P9-04622	1	18.44	5466********7150	46590P	03/01/14
PONTIUS, MICHAEL	P9-06576	1	5.00	4412********5174	090172	03/01/14
PRINSTER, AMBER	P9-14783	1	16.26	4429********1509	026780	03/01/14
PURLER, NICK	P9-10344	1	21.68	4356********2572	173137	03/01/14
QUIGLE, ANGELA	P9-02745	1	10.85	4412********8115	090031	03/01/14
QUINTANA, JUAN	P9-15264	1	32.52	4888********2596	035242	03/01/14
RAINEY, JERRY	P9-12195	1	10.83	4640********6797	07793B	03/01/14
REED, SIERRA	P9-14418	1	15.18	4412********3966	090532	03/01/14
REELITZ, BECKY	P9-02354	1	10.83	5465********7440	H74444	03/01/14
REELITZ, SHAWN	P9-02355	1	15.18	5465********7440	H74881	03/01/14
REVELLE, ANGELA	P9-15425	1	70.05	4412********9413	090532	03/01/14
REYNOLDS, WILLIAM	P9-11675	1	21.68	4429********7700	026782	03/01/14
RICHTER, DAVE	P9-12021	1	10.83	4432********2031	016994	03/01/14
RICHTER, SARAH	P9-03696	1	10.83	4432********2031	023575	03/01/14
RIDGEWAY, ANGELA	P9-06980	1	21.68	4300********5338	001640	03/01/14
RIEBOW, AILI	P9-15154	1	16.26	4430********2931	314713	03/01/14
RIEGEL, JACALYN	P9-15536	1	32.52	4147********5580	07795D	03/01/14
RILEY, KIM	P9-13454	1	10.83	4403********8982	073259	03/01/14
ROSEMAN, CHRIS	P9-10817	1	5.83	5238********8773	007548	03/01/14
ROSEMANN, STACEY	P9-10450	1	5.83	5238********8773	007554	03/01/14
ROTHERMICH, SETH	P9-14592	1	37.95	4388********1186	09033D	03/01/14
RUSSELL, VICKIE	P9-14717	1	16.26	4326********1202	073233	03/01/14
SAHL, REBECCA	P9-15078	1	21.68	4412********0870	090871	03/01/14
SALVO, RYAN	P9-06614	1	21.68	5275********6880	123533	03/01/14
SANABRIA, EDDIE	P9-06601	1	18.68	4744********9647	103031	03/01/14
SCHANK, AMANDA	P9-15531	1	21.68	4412********8279	090439	03/01/14
SCHAPER, SHANNON	P9-11339	1	21.68	4238********6346	222843	03/01/14
SCHIERDING, DIANE	P9-12074	1	37.95	4266********8133	07798B	03/01/14
SCHMIDT, JARED	P9-16066	1	43.37	4744********3920	103432	03/01/14
SCHMIDT, SHEILA	P9-00376	1	10.83	5243********3834	00164Z	03/01/14
SCHNYDER, GAIL	P9-14352	1	16.26	4429********2277	026780	03/01/14
SCHNYDER, JIM	P9-14359	1	10.85	4429********2277	026780	03/01/14
SCHOLL, ANDY	P9-06690	1	22.76	4412********7252	090322	03/01/14
SCHOLL, MELLISA	P9-03727	1	16.27	4412********7252	090925	03/01/14
SCOTT, BARBARA	P9-10816	1	10.83	4432********8024	011337	03/01/14
SCOTT, MICHAEL	P9-06362	1	16.26	4264********7624	035255	03/01/14
SCOTT, STEVE	P9-12149	1	15.83	4264********4384	035319	03/01/14
SEIBERT, PATRICIA	P9-10190	1	10.83	3797*******2019	105542	03/01/14
SHAW, CAROLYN	P9-06022	1	16.26	5156********8184	09085P	03/01/14
SHAW, JEFF	P9-01279	1	21.68	4412********4884	091003	03/01/14
SHONTZ, JOHN	P9-11731	1	16.27	4238********6831	222840	03/01/14
SHOULTS, STEVEN	P9-05584	1	5.00	4313********4554	035244	03/01/14
SICKLER, NANCY	P9-04520	1	24.93	4246********4444	09004G	03/01/14
SIMPSON, GUS	P9-10727	1	21.68	4744********8867	123834	03/01/14
SISLER, ANDREW	P9-10281	1	21.68	4412********3770	090223	03/01/14
SKRIVAN, BRITTNEY	P9-12200	1	32.52	5275********0927	123739	03/01/14
SLADE, MINA	P9-10798	1	10.83	4432********6620	002833	03/01/14
SLOAN, JENNY	P9-11156	1	21.68	4271********4700	051079	03/01/14
SMITH, ANDREA	P9-15528	1	10.83	5491********9490	00146P	03/01/14
SMITH, DALE	P9-11165	1	10.85	5178********4333	001440	03/01/14
SMITH, ORLANDO	P9-10523	1	10.83	4238********5654	222853	03/01/14
SMITH, VIRGIL	P9-12915	1	10.83	4238********9469	222855	03/01/14
STALLINGS, JOSH	P9-14864	1	21.69	5148********0511	09024B	03/01/14
STANFILL, JENNIFER	P9-13112	1	10.83	4412********5935	090172	03/01/14
STEINBRUEGGE, MICHAEL	P9-10923	1	16.26	5275********0927	123838	03/01/14
STINSON, KAREN	P9-05035	1	10.85	5178********4278	09130Z	03/01/14
STITES, STEPHEN	P9-14716	1	16.26	4356********8948	163635	03/01/14
STRUTTMAN, DUSTIN	P9-10016	1	21.68	4429********9625	026783	03/01/14
SULLIVAN, BRIAN	P9-13099	1	10.83	4271********5970	055081	03/01/14
SWEENEY, ALISA	P9-10712	1	10.83	4313********7923	035339	03/01/14
SZYHOWSKI, JOHN	P9-12863	1	16.26	4432********1518	023582	03/01/14
TALIR, JAIMIE	P9-12933	1	10.83	4744********2454	153420	03/01/14
TALIR, KEVIN	P9-12929	1	10.83	4744********2454	153420	03/01/14
TERBROCK, LAURA	P9-13843	1	16.26	4432********0708	000132	03/01/14
THIBODEAUX, TERRESA	P9-01428	1	21.68	4412********0544	077869	03/01/14
THOMAS, KATIE	P9-14348	1	52.05	5275********5510	133030	03/01/14
THOMSON, CECILIA	P9-15232	1	16.26	3772*******3002	106656	03/01/14
THRALL, JOHN	P9-01887	1	21.68	5424********4273	45686P	03/01/14
TIDWELL, ERIN	P9-14561	1	16.26	4631********7373	004303	03/01/14
TYRRELL, ASHLEY	P9-06515	1	142.65	5491********9523	00153Z	03/01/14
ULICNE, SEAN	P9-12281	1	10.83	4612********9626	059762	03/01/14
VELASCO, KATIE	P9-05975	1	82.70	4802********0193	004871	03/01/14
VON WOLFSECK, KIMBERLY	P9-11362	1	10.83	4412********3984	090079	03/01/14
VON WOLFSECK, PAUL	P9-11365	1	10.85	4412********3984	090178	03/01/14
WALLACE, PETER	P9-10755	1	21.68	4147********8369	09013C	03/01/14
WALTERS, LINDA	P9-06266	1	10.85	4430********4541	360262	03/01/14
WARE, JEFF	P9-11052	1	10.83	4744********2108	113326	03/01/14
WARFIELD, CIERRA	P9-11990	1	10.83	4238********4412	222854	03/01/14
WARREN, JACKIE	P9-10716	1	10.83	4412********3303	090559	03/01/14
WATKINS, JORDYN	P9-13485	1	10.83	5462********2428	279471	03/01/14
WAY, ERICA	P9-14539	1	16.26	4238********5892	222857	03/01/14
WEHRHEIM, PATRICIA	P9-02492	1	21.68	4403********8870	073300	03/01/14
WEIKAL, JEREMY	P9-15295	1	43.37	4432********7056	015888	03/01/14
WEIR, RACHEL	P9-13100	1	10.83	4640********6797	09060B	03/01/14
WELCHER, DEBBIE	P9-15559	1	16.26	4147********1413	035381	03/01/14
WELLS, DAVID	P9-15261	1	21.68	6011********4474	00137R	03/01/14
WELSCHMEYER, CHRISTINA	P9-03574	1	16.27	5146********5671	473195	03/01/14
WELSCHMEYER, RYAN	P9-03573	1	22.76	5146********5671	473194	03/01/14
WESLING, CAREY	P9-02582	1	10.83	4432********2183	004874	03/01/14
WHITEHEAD, AMY	P9-12024	1	16.26	4266********8725	09017B	03/01/14
WILCOX, SHELBY	P9-15082	1	10.85	4238********7234	222846	03/01/14
WILLIS, CHAD	P9-14933	1	15.18	4429********0909	026783	03/01/14
WILLIS, SHELLY	P9-15262	1	73.20	4429********0909	026783	03/01/14
WILLMAN, JEFF	P9-10562	1	10.83	4432********9773	000493	03/01/14
WILMES, ALAN	P9-11639	1	10.83	4266********7284	001121	03/01/14
WILMES, CASSIDY	P9-12173	1	37.95	4266********8086	001198	03/01/14
WILMES, LARA	P9-15322	1	47.99	4432********5718	024286	03/01/14
WILSON, JANICE	P9-11299	1	10.85	4412********1390	090430	03/01/14
WOOD, JANE	P9-06028	1	19.52	4412********5935	077965	03/01/14
WOOLFENDEN, LEONARD	P9-04213	1	16.27	5275********6435	133335	03/01/14
YACOVELLI, GINA	P9-11169	1	10.85	4412********5614	090916	03/01/14
YATES, TAMI	P9-13091	1	16.27	4432********0231	028649	03/01/14
ZERRER, KIMBERLY	P9-13158	1	10.83	5238********3817	007552	03/01/14

Totals

Count	Card Type	Total
12	American Express	261.19
69	MasterCard	1768.52
263	Visa	5162.13
17	Discover	366.01
0	Other	0.00
		7557.85