04/25/2014

08:41:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-15612	6	21.68	4271********9403	132080	04/25/14
AKOWICZ, BROOK	P9-11812	6	10.83	4154********2357	019372	04/25/14
ALEXANDER, SHERRI	P9-10532	6	10.83	4147********8009	03820C	04/25/14
ALLEN, MARVIN	P9-06740	6	21.68	4412********6974	038962	04/25/14
ALLEN, NANCY	P9-12958	6	10.83	4412********6974	038881	04/25/14
ALLEN, ZACK	P9-12989	6	10.83	4412********6974	038881	04/25/14
ANCHETA, LEWIS	P9-15710	6	24.83	4872********6108	072126	04/25/14
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	177144	04/25/14
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	02515Z	04/25/14
ARENS, BRAD	P9-11501	6	16.26	4300********0495	025447	04/25/14
BAIL, NATHAN	P9-15631	6	21.68	4271********5776	040066	04/25/14
BAKER, SAMANTHA	P9-15900	6	21.69	5275********0114	152117	04/25/14
BALDWIN, BLAKE	P9-11984	6	16.26	5146********5065	387624	04/25/14
BALDWIN, JAKE	P9-13166	6	21.68	5146********3223	387629	04/25/14
BALDWIN, JOE	P9-14772	6	21.68	5146********3989	387625	04/25/14
BARR, LUANN	P9-10255	6	5.00	4388********8068	03843C	04/25/14
BARRETT, CHERYL	P9-13193	6	16.26	4147********8424	03800C	04/25/14
BECHER, DANIEL	P9-15467	6	21.68	4412********9368	038038	04/25/14
BILLINGS, ABBIGALE	P9-15024	6	16.26	5109********6614	H73812	04/25/14
BILLINGS, DON	P9-15020	6	16.26	5109********6614	H73811	04/25/14
BLANKS, CORNELIUS	P9-15882	6	32.53	5178********2988	025346	04/25/14
BLECHLE, LAURA	P9-00930	6	10.83	4147********3077	03839C	04/25/14
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	032150	04/25/14
BOUNDY, JAIME	P9-06622	6	51.51	4271********2155	039099	04/25/14
BOUNDY, MACEY	P9-14413	6	10.83	4271********2155	132078	04/25/14
BOYER, JOSHUA	P9-13428	6	5.00	4432********8889	001019	04/25/14
BRAUN, BRITTANY	P9-15995	6	32.53	4266********8761	025231	04/25/14
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	026995	04/25/14
BROWER, JASMINE	P9-15088	6	21.68	4690********2681	555486	04/25/14
BUCHHEIT, MATTHEW	P9-13432	6	16.26	5112********1681	0B5CE0	04/25/14
BURLE, ERIC	P9-14643	6	19.52	4429********7737	026060	04/25/14
BURLE, KATHERINE	P9-15551	6	16.26	4429********7737	026060	04/25/14
BURNS, JOHN	P9-13701	6	21.68	4430********6394	176846	04/25/14
BUTLER, MATT	P9-14988	6	21.68	4037********7978	705212	04/25/14
BUXTON, JASON	P9-10606	6	5.00	4326********1429	072100	04/25/14
BUXTON, KATIE	P9-10605	6	21.68	4326********1429	072101	04/25/14
CALLIER, AMBER	P9-12783	6	16.26	4432********4945	005613	04/25/14
CARPENTER, DARREN	P9-12358	6	10.83	4429********2200	026060	04/25/14
CHAFIN, BRENDEN	P9-14733	6	32.53	5275********7110	152414	04/25/14
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********9617	132416	04/25/14
COFFEE, LINDSEY	P9-15458	6	21.68	4432********0694	017664	04/25/14
COLLINS, ALEX	P9-15468	6	16.26	4326********7945	072059	04/25/14
COLLINS, ANGIE	P9-15472	6	21.68	4326********7945	072101	04/25/14
COLONA, SHARON	P9-11522	6	121.74	5401********0888	03868Z	04/25/14
COMLEY, KELLY	P9-15545	6	69.68	4815********5355	122812	04/25/14
CONNELL, NANCY	P9-15225	6	37.95	4000********8863	450799	04/25/14
CROW, BRENTON	P9-06691	6	10.83	4412********5990	038143	04/25/14
CROW, HALEY	P9-14924	6	10.83	4412********5990	038962	04/25/14
DARBY, AUSTIN	P9-11664	6	10.85	4744********3458	192916	04/25/14
DAVIS, JAMES	P9-12046	6	16.20	4266********4854	03859A	04/25/14
DAVIS, JASON	P9-05632	6	15.18	5112********5742	0AA035	04/25/14
DAWSON, CARRIE	P9-15629	6	21.68	4412********3527	038953	04/25/14
DAWSON, SHANE	P9-15700	6	10.83	4412********3527	038230	04/25/14
DECARO, RICKY	P9-12318	6	10.83	4744********5730	192910	04/25/14
DEYOUNG, NATALIE	P9-11427	6	122.01	4432********9255	001020	04/25/14
DILLINGER, BRAD	P9-14621	6	37.52	4238********4851	833657	04/25/14
DOUTHIT, ROBERT	P9-13434	6	16.26	4432********1361	031391	04/25/14
DUNARD, JIM	P9-13020	6	16.26	4432********3961	032151	04/25/14
DUNSTAN, CECILIA	P9-14686	6	16.26	4414********7891	001308	04/25/14
EISENBATH, KATIE	P9-14735	6	102.19	4412********2752	038914	04/25/14
EPPRD, ANGELA	P9-11606	6	32.53	4631********8833	007567	04/25/14
ESTES, SARAH	P9-12489	6	10.85	4432********5887	001024	04/25/14
FARRELL, ANGEL	P9-13741	6	3.05	4412********9262	038890	04/25/14
FIETSAM, KATIE	P9-13213	6	16.26	4631********0589	007572	04/25/14
FISCHER, BEN	P9-10568	6	10.83	5466********8406	02511W	04/25/14
FLETCHER, TIM	P9-12991	6	19.52	4429********2109	026060	04/25/14
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	177180	04/25/14
FRICHTEL, NICHOLE	P9-13698	6	16.26	4690********1879	029848	04/25/14
FROMM, CHERIE	P9-12286	6	10.83	4429********6437	026060	04/25/14
FULK, ROB	P9-13492	6	11.92	4744********3853	152016	04/25/14
FURNER, DUANE	P9-14624	6	16.26	4432********5200	032042	04/25/14
GALUCIA, MICHAEL	P9-11739	6	10.83	4147********2365	03864C	04/25/14
GALUCIA, PATRICK	P9-11492	6	16.26	4147********2365	03837C	04/25/14
GIBBONS, RODNEY	P9-14051	6	16.26	4739********2070	072101	04/25/14
GIBSON, MATTHEW	P9-13811	6	21.68	5129********2041	071555	04/25/14
GIESLER, KATIE	P9-14834	6	10.83	4744********3054	132611	04/25/14
GOMEZ, SHANNON	P9-06243	6	5.00	4429********7758	026059	04/25/14
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	03858Z	04/25/14
GREIWE, RYAN	P9-15254	6	16.26	4389********9814	03800B	04/25/14
HALL, TONYA	P9-11701	6	16.26	4412********7926	038881	04/25/14
HALLEMEIER, JONATHAN	P9-15112	6	16.26	4238********0586	833651	04/25/14
HANSEN, DEE	P9-04411	6	16.27	5410********2842	45001P	04/25/14
HANUS, SEAN	P9-14754	6	16.26	4432********1080	000011	04/25/14
HARVEY, CARRIE	P9-15334	6	37.92	4300********3540	025288	04/25/14
HAUSER, BRANDIE	P9-15310	6	21.68	4403********0902	072126	04/25/14
HAUSER, JENNIFER	P9-03426	6	16.26	4432********3425	012328	04/25/14
HEINTZELMAN, GINA	P9-15976	6	43.37	5466********5169	43986Z	04/25/14
HENDERSON, ELAINE	P9-13278	6	16.26	3717*******2006	199978	04/25/14
HENKELMAN, BRIAN	P9-13397	6	21.68	4271********9930	134098	04/25/14
HENKELMAN, RACHEL	P9-13980	6	16.26	4271********9930	038083	04/25/14
HENLEY, TARA	P9-15889	6	162.66	4412********3916	038386	04/25/14
HEPPERMANN, SUSAN	P9-14366	6	16.26	4429********8817	026060	04/25/14
HERNDON, THERESA	P9-14050	6	16.26	5452********5362	03863Z	04/25/14
HESSEE, NATHAN	P9-15591	6	21.68	6011********5850	02510R	04/25/14
HESSEE, SARAH	P9-11626	6	10.83	6011********5850	02523R	04/25/14
HOFF, RYAN	P9-12233	6	10.83	5420********9110	02540P	04/25/14
HORN, CAROL	P9-13073	6	16.26	4412********0102	038644	04/25/14
HOUSE, KURT	P9-15395	6	81.33	4238********5121	833656	04/25/14
HOWELL, NICOLE	P9-15861	6	74.83	4432********6413	005612	04/25/14
HUBBARTT, COLT	P9-15892	6	21.68	4429********9549	026061	04/25/14
HUMPHRESS, JOHN	P9-11111	6	16.26	4356********6688	152513	04/25/14
HYLAND, JESSICA	P9-15604	6	96.52	4389********1029	03842C	04/25/14
IANNICOLA, JOHN	P9-15230	6	21.68	4037********0395	705212	04/25/14
IWEN, PEDRO, JR	P9-15326	6	16.26	4744********1768	182514	04/25/14
JEFFERSON, DARIAN	P9-14364	6	16.26	4403********9410	072125	04/25/14
JOBE, ANDREA	P9-01542	6	10.83	5462********5876	478739	04/25/14
JOBE, RYAN	P9-11487	6	10.83	5462********5876	478736	04/25/14
JONES, KAYLA	P9-15462	6	37.95	5112********7153	0AA4CB	04/25/14
JONES, MATT	P9-14801	6	43.37	5112********7153	0B7198	04/25/14
KELLEY, LINDSEY	P9-14569	6	21.68	4412********3452	038125	04/25/14
KELLY, JOHN	P9-12919	6	16.26	4238********2838	833655	04/25/14
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02519R	04/25/14
KING, JENNIFER	P9-15118	6	10.83	4432********5299	017360	04/25/14
KING, KENNY	P9-13102	6	10.83	4432********5299	003627	04/25/14
KOEHNEMANN, JOSH	P9-15400	6	27.11	4266********4361	03833C	04/25/14
KOEHNEMANN, RAUCHEL	P9-13505	6	16.26	4266********4361	03832C	04/25/14
KOPPER, MICHELLE	P9-15543	6	16.26	4744********2082	132216	04/25/14
KUBAN, MEGAN	P9-15072	6	65.06	4432********0654	001023	04/25/14
KUHN, KARA	P9-05190	6	47.99	4412********7927	038575	04/25/14
LAYTON, KAITLYN	P9-15114	6	21.68	4238********0586	833654	04/25/14
LEDESMA, STEPHANIE	P9-04366	6	16.27	4147********5702	03813D	04/25/14
LEFFELMAN, TOM	P9-14914	6	26.02	4744********2012	142318	04/25/14
LEMKEN, JASON	P9-14961	6	21.68	5275********5028	162312	04/25/14
LEON, RONALD	P9-15197	6	72.39	4744********3075	102813	04/25/14
LEWIS, BRANDON	P9-00148	6	16.27	5275********0844	162314	04/25/14
LEWIS, KIM	P9-14265	6	16.26	4313********6294	025123	04/25/14
LINDELL, DAKOTA	P9-16014	6	21.68	4412********6773	038644	04/25/14
LINEBAUGH, CRAIG	P9-15010	6	16.26	4326********7927	072100	04/25/14
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	122117	04/25/14
LUERDING, MOLLY	P9-12857	6	10.83	5146********9236	387628	04/25/14
LUERDING, SYDNEY	P9-12457	6	10.83	5146********9236	387626	04/25/14
LUND, KRISTEN	P9-15969	6	21.68	4720********5390	007641	04/25/14
MAHANY, JENNY	P9-14062	6	9.99	4429********8982	026061	04/25/14
MCCLURE, SANDY	P9-14902	6	10.85	4430********5454	167422	04/25/14
MCGLOCKLIN, DAVE	P9-14778	6	16.26	3717*******2014	160544	04/25/14
MCGUIRE, DUSTIN	P9-01064	6	21.68	4744********5729	182310	04/25/14
MCGUIRE, HOLLY	P9-04492	6	10.83	4744********5729	132613	04/25/14
MCROY, HEATHER	P9-05859	6	18.43	4121********3215	03803B	04/25/14
MENNEMEYER, ADRIENNE	P9-15420	6	27.10	5275********5450	162510	04/25/14
MENNEMEYER, CHRISTIAN	P9-15235	6	21.68	5275********5450	162511	04/25/14
MILLER, RITA	P9-15478	6	16.26	6011********1213	02541R	04/25/14
MILLS, MICHELLE	P9-15621	6	10.83	4429********8508	026060	04/25/14
MITCHELL, BOBBIE	P9-11627	6	10.83	4432********5867	031893	04/25/14
MITCHELL, BRETT	P9-11624	6	21.68	4432********5867	024058	04/25/14
MORT, AMANDA	P9-15541	6	16.26	4412********4009	038788	04/25/14
MOUSER, WILLIAM	P9-12166	6	10.85	4412********2605	038788	04/25/14
OATES, AMANDA	P9-10883	6	10.83	4744********1744	122015	04/25/14
ORF, KEVIN	P9-11610	6	10.83	4631********8833	007660	04/25/14
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	478738	04/25/14
PETERS, CHRIS	P9-15635	6	21.68	5108********5002	919870	04/25/14
PITTS, EMILY	P9-12235	6	10.83	4412********4690	03848A	04/25/14
POULSEN, MELISSA	P9-14847	6	10.83	4744********2471	132818	04/25/14
PRINZI, MEGAN	P9-13515	6	11.26	4429********6582	026060	04/25/14
PUND, CARLA	P9-00842	6	10.83	6011********1322	02576B	04/25/14
PURLER, JACQUELUNE	P9-14599	6	10.83	4356********2572	102014	04/25/14
RANDELL, NADINE	P9-12482	6	10.85	4429********1381	026062	04/25/14
REINKER, TAMMI	P9-13209	6	71.85	4300********3513	025215	04/25/14
RENFERT, CHELSEA	P9-10240	6	16.26	4429********2109	026059	04/25/14
RENFERT, CHRIS	P9-14601	6	21.68	4429********2109	026059	04/25/14
RENO, JESSICA	P9-15983	6	21.68	4296********4450	568808	04/25/14
RILEY, KATHY	P9-15434	6	21.68	4238********0491	833650	04/25/14
ROBB, AMY	P9-13090	6	10.83	6011********5194	02568R	04/25/14
ROLFSMEYER, JAMES	P9-12311	6	5.00	4412********3294	038953	04/25/14
SANSONE, PETER	P9-12289	6	21.68	4316********8318	039133	04/25/14
SATTERFIELD, RACHEL	P9-12284	6	10.83	4744********5652	152111	04/25/14
SCHADE, SANDRA	P9-15864	6	16.26	4147********1586	03881C	04/25/14
SCHAEFER, MICHELLE	P9-13373	6	21.68	4266********3234	03795C	04/25/14
SCHMOLL, LORI	P9-03444	6	22.76	4744********3622	102410	04/25/14
SCHNEIDER, CURT	P9-12877	6	10.83	4313********9183	025106	04/25/14
SCHROEDER, TIMOTHY	P9-15988	6	21.68	4736********5971	058544	04/25/14
SCHULTE, TIM	P9-12268	6	21.70	4430********2687	176813	04/25/14
SCHUMER, SCOT	P9-14771	6	21.68	4432********7523	000009	04/25/14
SCOLA, CRAIG	P9-15029	6	37.95	4430********9454	167481	04/25/14
SHAFFER, ERIC	P9-10432	6	43.37	5490********3357	02512B	04/25/14
SHAFFER, KRISTEN	P9-04462	6	10.83	5490********3357	02516B	04/25/14
SHIVERS, CONNIE	P9-15985	6	21.68	4266********5519	03800C	04/25/14
SILVERBERG, HALEY	P9-06842	6	19.52	5490********1093	02513B	04/25/14
SILVERBERG, MATT	P9-06841	6	24.93	5490********1093	02516B	04/25/14
SMITH, JASON	P9-16008	6	21.68	4147********7421	03871C	04/25/14
SMITH, JOSH	P9-13514	6	11.26	4429********6582	026060	04/25/14
SMITH, KELLY	P9-05157	6	10.85	4412********8182	038179	04/25/14
SMITH, MICHELLE	P9-15562	6	16.26	5121********7633	02592Z	04/25/14
SNARR, BEN	P9-14003	6	32.52	4744********8353	172910	04/25/14
SNEAD, ROB	P9-10864	6	19.52	4147********3544	705212	04/25/14
SNEAD, SEVIN	P9-15233	6	10.83	4147********3544	705212	04/25/14
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02504R	04/25/14
SPARKS, BRIAN	P9-15466	6	21.68	5438********8046	H74360	04/25/14
SPIEGEL, AARON	P9-15305	6	10.83	4388********7796	03850C	04/25/14
STEIMEL, CHARLES	P9-03772	6	28.19	4412********6680	038695	04/25/14
STENBERG, CHRISTY	P9-15891	6	21.68	4412********8821	03835B	04/25/14
STEWART, SCOTT	P9-14816	6	16.26	4326********6035	072058	04/25/14
STINSON, CHARLES	P9-15498	6	21.68	4430********5308	167495	04/25/14
STOECKER, MARIA	P9-15894	6	130.14	4185********1422	03831A	04/25/14
SULLIVAN, BRAD	P9-05840	6	5.00	4744********3810	142212	04/25/14
SULLIVAN, JULIE	P9-05361	6	5.00	4744********3810	142212	04/25/14
SURBER, KARA	P9-14007	6	72.39	5466********8006	44889P	04/25/14
TEBOW, PATRICK	P9-12776	6	10.83	4744********9518	162010	04/25/14
THIETJE, BRANDIA	P9-11510	6	32.53	5178********8014	03835Z	04/25/14
THIETJE, MICHAEL	P9-11507	6	27.11	5178********8014	03871Z	04/25/14
THIETJE, NATHAN	P9-11497	6	5.00	5178********8014	03886Z	04/25/14
TIMMERMAN, JAMIE	P9-15658	6	10.83	4432********8213	032040	04/25/14
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********8213	011414	04/25/14
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********4837	038218	04/25/14
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********4837	038575	04/25/14
TORRENCE, DANE	P9-06856	6	21.68	4271********4102	039143	04/25/14
TURNER, BRIAN	P9-15964	6	21.68	5146********6399	387623	04/25/14
VAN VOORN, SCOTT	P9-14731	6	16.26	4429********0582	026059	04/25/14
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02537R	04/25/14
VEHIGE, MARGARET	P9-14677	6	37.95	4412********7354	038902	04/25/14
VERBYCK, JUSTIN	P9-12910	6	5.00	4429********2109	026059	04/25/14
VIERDAG, JASON	P9-14860	6	21.68	4432********2095	027334	04/25/14
VINING, BETH	P9-14069	6	16.26	5112********9777	0B62A9	04/25/14
VINING, PATRICK	P9-13440	6	27.11	5112********9777	0B63C4	04/25/14
VONWOLFSECK, SARAH	P9-11282	6	10.85	4238********4631	833658	04/25/14
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	387627	04/25/14
WAGNER, BENJAMIN	P9-15081	6	21.68	4356********9027	112013	04/25/14
WALKER, RICHARD	P9-14513	6	16.26	4238********9065	833653	04/25/14
WALKER, WENHELMINA	P9-15981	6	21.68	4271********9814	039100	04/25/14
WARREN, RAYMOND	P9-13383	6	5.00	4432********2492	031890	04/25/14
WEEKS, MINDY	P9-14850	6	10.83	4388********4507	03795C	04/25/14
WEIBLE, MICHELLE	P9-15085	6	21.68	4429********9385	026061	04/25/14
WEIRICH, TIM	P9-15946	6	16.26	4432********0401	032043	04/25/14
WELCHER, BRIAN	P9-15556	6	16.26	4147********1413	025149	04/25/14
WELCHER, MARIA	P9-15553	6	16.26	4744********2554	182815	04/25/14
WIEGERT, DAN	P9-13441	6	16.26	4147********2638	03823C	04/25/14
WILLERDING, CHRIS	P9-15195	6	10.85	4429********8046	026061	04/25/14
WILSON, SCOTT	P9-15878	6	21.68	5462********5278	478737	04/25/14
WING, MELISSA	P9-10287	6	21.68	4430********5210	176901	04/25/14
WINSCHER, JACQUELYN	P9-11546	6	47.99	4037********4226	705212	04/25/14
WINSCHER, KEVIN	P9-15448	6	10.83	4037********4226	705212	04/25/14
WOLF, TIM	P9-15022	6	16.26	5490********4898	02515Z	04/25/14
WOLFORD, JERRY	P9-05656	6	10.83	4432********9219	005611	04/25/14
WOODS, NANCY	P9-15455	6	21.68	6011********6324	02531P	04/25/14
WORTMANN, RITA	P9-15184	6	120.65	5441********3120	70521Z	04/25/14

Totals

Count	Card Type	Total
2	American Express	32.52
48	MasterCard	1247.33
175	Visa	3878.64
9	Discover	141.12
0	Other	0.00
		5299.61