05/27/2014

08:31:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	P9-15612	6	21.68	4271********9403	072141	05/27/14
AKOWICZ, BROOK	P9-11812	6	10.83	4154********2357	016623	05/27/14
ALEXANDER, SHERRI	P9-10532	6	10.83	4147********8009	05630C	05/27/14
ALLEN, MARVIN	P9-06740	6	21.68	4412********6974	056819	05/27/14
ALLEN, NANCY	P9-12958	6	10.83	4412********6974	057326	05/27/14
ALLEN, ZACK	P9-12989	6	10.83	4412********6974	056756	05/27/14
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	502418	05/27/14
ANDREWS, MONA	P9-06750	6	18.43	5401********4387	03552Z	05/27/14
ARENS, BRAD	P9-11501	6	16.26	4300********0495	027659	05/27/14
BAKER, SAMANTHA	P9-15900	6	21.69	5275********0114	123750	05/27/14
BALDWIN, BLAKE	P9-11984	6	16.26	5146********5065	153004	05/27/14
BALDWIN, JAKE	P9-13166	6	21.68	5146********3223	152997	05/27/14
BALDWIN, JOE	P9-14772	6	21.68	5146********3989	153000	05/27/14
BARR, LUANN	P9-10255	6	15.85	4388********8068	05633C	05/27/14
BARRETT, CHERYL	P9-13193	6	16.26	4147********8424	05659C	05/27/14
BECHER, DANIEL	P9-15467	6	21.68	4412********9368	057335	05/27/14
BELLENDIR, PAIGE	P9-15695	6	21.68	4744********9654	143252	05/27/14
BILLINGS, ABBIGALE	P9-15024	6	16.26	5109********6614	H65207	05/27/14
BILLINGS, DON	P9-15020	6	16.26	5109********6614	H65206	05/27/14
BLECHLE, LAURA	P9-00930	6	10.83	4147********3077	05655C	05/27/14
BOLAND, DIANA	P9-01262	6	21.68	4432********5628	004967	05/27/14
BOUNDY, JAIME	P9-06622	6	10.83	4271********2155	068144	05/27/14
BOUNDY, MACEY	P9-14413	6	51.51	4271********2155	070124	05/27/14
BOYER, JOSHUA	P9-13428	6	5.00	4432********8889	005663	05/27/14
BRETSCHER, BRANDON	P9-10885	6	10.83	4432********1142	004969	05/27/14
BROWER, JASMINE	P9-15088	6	21.68	4690********2681	511675	05/27/14
BUCHHEIT, MATTHEW	P9-13432	6	16.26	5112********1681	044B34	05/27/14
BURLE, ERIC	P9-14643	6	19.52	4429********7737	023279	05/27/14
BURLE, KATHERINE	P9-15551	6	16.26	4429********7737	023276	05/27/14
BUTLER, MATT	P9-14988	6	21.68	4432********8824	023205	05/27/14
BUXTON, JASON	P9-10606	6	5.00	4326********1429	063456	05/27/14
BUXTON, KATIE	P9-10605	6	21.68	4326********1429	063456	05/27/14
CALLIER, AMBER	P9-12783	6	16.26	4432********4945	004965	05/27/14
CARPENTER, DARREN	P9-12358	6	10.83	4429********2200	023277	05/27/14
CHAFIN, BRENDEN	P9-14733	6	16.27	5275********7110	123956	05/27/14
CHRISCO, KRISTEN	P9-14942	6	21.69	4744********9344	133350	05/27/14
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********9617	173056	05/27/14
COFFEE, LINDSEY	P9-15458	6	21.68	4432********0694	003191	05/27/14
COLLINS, ALEX	P9-15468	6	16.26	4326********7945	063453	05/27/14
COLLINS, ANGIE	P9-15472	6	21.68	4326********7945	063456	05/27/14
COLONA, SHARON	P9-11522	6	121.74	5401********0888	05663Z	05/27/14
COMLEY, KELLY	P9-15545	6	47.99	4815********5355	103159	05/27/14
CONNELL, NANCY	P9-15225	6	16.26	4000********8863	834171	05/27/14
CROW, BRENTON	P9-06691	6	10.83	4412********5990	056948	05/27/14
CROW, HALEY	P9-14924	6	10.83	4412********5990	057380	05/27/14
DARBY, AUSTIN	P9-11664	6	10.85	4744********3458	103258	05/27/14
DAVIS, JAMES	P9-12046	6	16.20	4266********4854	05639A	05/27/14
DAVIS, JASON	P9-05632	6	36.87	5112********5742	041134	05/27/14
DAWSON, CARRIE	P9-15629	6	21.68	4412********3527	057050	05/27/14
DAWSON, SHANE	P9-15700	6	10.83	4412********3527	057791	05/27/14
DECARO, RICKY	P9-12318	6	10.83	4744********5730	163550	05/27/14
DEYOUNG, NATALIE	P9-11427	6	122.01	4432********9255	007438	05/27/14
DILLINGER, BRAD	P9-14621	6	16.26	4238********4851	778642	05/27/14
DOUTHIT, ROBERT	P9-13434	6	16.26	4432********1361	029086	05/27/14
DUNSTAN, CECILIA	P9-14686	6	16.26	4414********7891	008986	05/27/14
EISENBATH, KATIE	P9-14735	6	47.99	4412********2752	056828	05/27/14
EPPRD, ANGELA	P9-11606	6	16.27	4631********8833	009321	05/27/14
ESTES, SARAH	P9-12489	6	10.85	4432********5887	025053	05/27/14
FARRELL, ANGEL	P9-13741	6	244.01	4412********9262	056705	05/27/14
FISCHER, BEN	P9-10568	6	10.83	5466********8406	03552W	05/27/14
FOGERTY, BRENDAN	P9-06745	6	16.27	4430********4696	502602	05/27/14
FRICHTEL, NICHOLE	P9-13698	6	37.95	4690********1879	797819	05/27/14
FROMM, CHERIE	P9-12286	6	10.83	4429********6437	023276	05/27/14
FULK, ROB	P9-13492	6	11.92	4744********3853	183956	05/27/14
FURNER, DUANE	P9-14624	6	16.26	4432********5200	000120	05/27/14
GALUCIA, MICHAEL	P9-11739	6	10.83	4147********2365	05738C	05/27/14
GALUCIA, PATRICK	P9-11492	6	16.26	4147********2365	05666C	05/27/14
GIBBONS, RODNEY	P9-14051	6	16.26	4739********2070	063455	05/27/14
GIBSON, MATTHEW	P9-13811	6	43.37	5129********2041	062944	05/27/14
GIESLER, KATIE	P9-14834	6	10.83	4744********3054	193959	05/27/14
GRAY, CANDACE	P9-06291	6	26.02	5488********3299	05679Z	05/27/14
GREIWE, RYAN	P9-15254	6	16.26	4389********9814	05639B	05/27/14
HANSEN, DEE	P9-04411	6	16.27	5410********2842	79232P	05/27/14
HANUS, SEAN	P9-14754	6	16.26	4432********1080	006436	05/27/14
HAUSER, BRANDIE	P9-15310	6	21.68	4403********0902	063523	05/27/14
HAUSER, JENNIFER	P9-03426	6	16.26	4432********3425	007440	05/27/14
HEINTZELMAN, GINA	P9-15976	6	21.68	5466********5169	79413Z	05/27/14
HENDERSON, ELAINE	P9-13278	6	16.26	3717*******2006	177331	05/27/14
HENKELMAN, BRIAN	P9-13397	6	21.68	4271********9930	073080	05/27/14
HENKELMAN, RACHEL	P9-13980	6	16.26	4271********9930	069104	05/27/14
HENLEY, TARA	P9-15889	6	162.66	4412********3916	056906	05/27/14
HEPPERMANN, SUSAN	P9-14366	6	16.26	4429********8817	023277	05/27/14
HERNDON, THERESA	P9-14050	6	16.26	5452********5362	05701Z	05/27/14
HESSEE, NATHAN	P9-15591	6	21.68	6011********5850	02789R	05/27/14
HESSEE, SARAH	P9-11626	6	10.83	6011********5850	02791R	05/27/14
HIRT, JENNIFER	P9-13139	6	21.68	4432********2313	006438	05/27/14
HOFF, RYAN	P9-12233	6	10.83	5420********9110	02761P	05/27/14
HORN, CAROL	P9-13073	6	16.26	4412********0102	056729	05/27/14
HOUSE, KURT	P9-15395	6	16.26	4238********5121	778638	05/27/14
HOWELL, NICOLE	P9-15861	6	96.51	4432********6413	007183	05/27/14
HUBBARTT, COLT	P9-15892	6	21.68	4429********9549	023279	05/27/14
HUENEFELD, ERIC	P9-15849	6	21.68	5462********8176	597749	05/27/14
HUMPHRESS, JOHN	P9-11111	6	16.26	4356********6688	103351	05/27/14
HYLAND, JESSICA	P9-15604	6	96.52	4389********1029	05642C	05/27/14
IANNICOLA, JOHN	P9-15230	6	21.68	4037********0395	607253	05/27/14
IWEN, PEDRO, JR	P9-15326	6	16.26	4744********1768	113556	05/27/14
JEFFERSON, DARIAN	P9-14364	6	16.26	4403********9410	063523	05/27/14
JOBE, ANDREA	P9-01542	6	21.68	5462********5876	597750	05/27/14
JOBE, RYAN	P9-11487	6	10.83	5462********5876	597747	05/27/14
JONES, KAYLA	P9-15462	6	16.26	5112********7153	0447B4	05/27/14
JONES, MATT	P9-14801	6	21.68	5112********7153	043D00	05/27/14
JORDEN, KYLE	P9-15648	6	21.68	4356********1316	143659	05/27/14
JORDEN, PAMELA	P9-15641	6	281.96	4356********1316	173152	05/27/14
KELLEY, LINDSEY	P9-14569	6	43.37	4412********3452	057197	05/27/14
KELLY, JOHN	P9-12919	6	16.26	4238********2838	778636	05/27/14
KIEHL, AMY	P9-02510	6	17.34	6011********2427	02796R	05/27/14
KING, JENNIFER	P9-15118	6	10.83	4432********5299	008391	05/27/14
KING, KENNY	P9-13102	6	10.83	4432********5299	023207	05/27/14
KOEHNEMANN, JOSH	P9-15400	6	10.85	4266********4361	05672C	05/27/14
KOPPER, MICHELLE	P9-15543	6	16.26	4744********2082	113359	05/27/14
KUBAN, MEGAN	P9-15072	6	65.06	4432********0654	009990	05/27/14
KUHN, KARA	P9-05190	6	47.99	4412********7927	056966	05/27/14
LEDESMA, STEPHANIE	P9-04366	6	16.27	4147********5702	05663D	05/27/14
LEFFELMAN, TOM	P9-14914	6	26.02	4744********2012	183957	05/27/14
LEON, RONALD	P9-15197	6	72.39	4744********3075	103258	05/27/14
LEWIS, BRANDON	P9-00148	6	16.27	5275********0844	133857	05/27/14
LINDELL, DAKOTA	P9-16014	6	21.68	4412********6773	057380	05/27/14
LORRAINE, STEVE	P9-12369	6	10.83	4744********5675	143956	05/27/14
LUERDING, MOLLY	P9-12857	6	10.83	5146********9236	153002	05/27/14
LUERDING, SYDNEY	P9-12457	6	10.83	5146********9236	152999	05/27/14
LUND, KRISTEN	P9-15969	6	21.68	4720********5390	009394	05/27/14
MAHANY, JENNY	P9-15701	6	9.99	4429********8982	023276	05/27/14
MAINE, JAMI	P9-10064	6	10.83	4744********7853	103252	05/27/14
MCCLURE, SANDY	P9-14902	6	10.85	4430********5454	502454	05/27/14
MCGLOCKLIN, DAVE	P9-14778	6	16.26	3717*******2014	190599	05/27/14
MEE, DIANE	P9-12873	6	16.27	4432********2138	005667	05/27/14
MENNEMEYER, ADRIENNE	P9-15420	6	48.79	5275********5450	143052	05/27/14
MENNEMEYER, CHRISTIAN	P9-15235	6	21.68	5275********5450	143053	05/27/14
MILLER, MIKE	P9-15847	6	21.68	5275********4974	143054	05/27/14
MILLS, MICHELLE	P9-15621	6	32.52	4429********8508	023277	05/27/14
MITCHELL, BOBBIE	P9-11627	6	10.83	4432********5867	006364	05/27/14
MITCHELL, BRETT	P9-11624	6	21.68	4432********5867	008460	05/27/14
MORT, AMANDA	P9-15541	6	16.26	4412********4009	057197	05/27/14
MOUSER, WILLIAM	P9-12166	6	10.85	4412********2605	056606	05/27/14
NORRIS, KYLE	P9-15091	6	21.68	4432********5023	007437	05/27/14
OATES, AMANDA	P9-10883	6	10.83	4744********1744	133158	05/27/14
ORF, KEVIN	P9-11610	6	10.83	4631********8833	009412	05/27/14
PEDERSON, KEVIN	P9-06663	6	5.00	5462********0800	597748	05/27/14
PETERS, CHRIS	P9-15635	6	21.68	5108********5002	023991	05/27/14
PITTS, EMILY	P9-12235	6	10.83	4412********4690	05675A	05/27/14
POULSEN, MELISSA	P9-14847	6	10.83	4744********2471	123659	05/27/14
PRINZI, MEGAN	P9-13515	6	16.26	4429********6582	023278	05/27/14
PUND, CARLA	P9-00842	6	10.83	6011********1322	02770B	05/27/14
PURLER, JACQUELUNE	P9-14599	6	32.52	4356********2572	103050	05/27/14
REINKER, TAMMI	P9-13209	6	71.85	4300********3513	027672	05/27/14
RENO, JESSICA	P9-15983	6	21.68	4296********4450	921792	05/27/14
RICHEY, CRYSTAL	P9-11135	6	10.85	4432********3423	006435	05/27/14
RICHEY, NATE	P9-11439	6	37.51	4432********3423	023208	05/27/14
RILEY, KATHY	P9-15434	6	21.68	4238********0491	778639	05/27/14
ROBB, AMY	P9-13090	6	10.83	6011********5194	02778R	05/27/14
ROLFSMEYER, JAMES	P9-12311	6	5.00	4412********3294	057146	05/27/14
SANSONE, PETER	P9-12289	6	43.37	4316********8318	069054	05/27/14
SATTERFIELD, RACHEL	P9-12284	6	10.83	4744********5652	183959	05/27/14
SCHADE, SANDRA	P9-15864	6	16.26	4147********1586	05683C	05/27/14
SCHAEFER, MICHELLE	P9-13373	6	21.68	4266********3234	05726C	05/27/14
SCHNEIDER, CURT	P9-12877	6	10.83	4313********9183	035545	05/27/14
SCHROEDER, TIMOTHY	P9-15988	6	21.68	4736********5971	064336	05/27/14
SCHULTE, TIM	P9-12268	6	21.70	4430********2687	502521	05/27/14
SCHUMER, SCOT	P9-14771	6	21.68	4432********7523	007439	05/27/14
SCOLA, CRAIG	P9-15029	6	16.26	4430********9454	512704	05/27/14
SHAFFER, ERIC	P9-10432	6	21.68	5490********3357	03553B	05/27/14
SHAFFER, KRISTEN	P9-04462	6	10.83	5490********3357	03553B	05/27/14
SHIVERS, CONNIE	P9-15985	6	21.68	4266********5519	05719C	05/27/14
SIEVE, KATELYN	P9-15711	6	21.68	4037********2992	607253	05/27/14
SILVERBERG, HALEY	P9-06842	6	19.52	5490********1093	03554B	05/27/14
SILVERBERG, MATT	P9-06841	6	24.93	5490********1093	03553B	05/27/14
SMITH, JASON	P9-16008	6	21.68	4147********7421	05717C	05/27/14
SMITH, JOSH	P9-13514	6	16.26	4429********6582	023276	05/27/14
SMITH, KELLY	P9-05157	6	10.85	4412********8182	056693	05/27/14
SMITH, MICHELLE	P9-15562	6	16.26	5121********7633	02726Z	05/27/14
SNARR, BEN	P9-14003	6	10.83	4744********8353	183751	05/27/14
SNEAD, ROB	P9-10864	6	19.52	4147********3544	607253	05/27/14
SNEAD, SEVIN	P9-15233	6	10.83	4147********3544	607253	05/27/14
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02779R	05/27/14
SPIEGEL, AARON	P9-15305	6	10.83	4388********7796	05650C	05/27/14
STENBERG, CHRISTY	P9-15891	6	21.68	4412********8821	05679B	05/27/14
STEWART, SCOTT	P9-14816	6	16.26	4326********6035	063456	05/27/14
STINSON, CHARLES	P9-15498	6	24.93	4430********5308	512694	05/27/14
STOECKER, MARIA	P9-15894	6	130.14	4185********1422	05659A	05/27/14
SULLIVAN, BRAD	P9-05840	6	5.00	4744********3810	183055	05/27/14
SULLIVAN, JULIE	P9-05361	6	15.85	4744********3810	163557	05/27/14
SURBER, KARA	P9-14007	6	72.39	5466********8006	79524P	05/27/14
TEBOW, PATRICK	P9-12776	6	10.83	4744********9518	103951	05/27/14
THIETJE, NATHAN	P9-11497	6	5.00	5178********8014	05692Z	05/27/14
TOCZYLOWSKI, ANGELA	P9-05796	6	10.85	4412********4837	057146	05/27/14
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********4837	057209	05/27/14
TORRENCE, DANE	P9-06856	6	21.68	4271********4102	070149	05/27/14
TRAUM, JOHN	P9-13979	6	48.36	4361********9000	756269	05/27/14
TURNER, BRIAN	P9-15964	6	21.68	5146********6399	153003	05/27/14
VAN VOORN, SCOTT	P9-14731	6	16.26	4429********0582	023276	05/27/14
VANORDER, MYONG	P9-10542	6	9.99	6011********7958	02716R	05/27/14
VEHIGE, MARGARET	P9-14677	6	16.26	4412********7354	057389	05/27/14
VERBYCK, JUSTIN	P9-12910	6	16.26	4429********2109	023278	05/27/14
VESCOVO, SHANDA	P9-11631	6	5.00	4429********0026	023278	05/27/14
VIERDAG, JASON	P9-14860	6	21.68	4432********2095	008457	05/27/14
VINING, BETH	P9-14069	6	16.26	5112********9777	04106D	05/27/14
VINING, PATRICK	P9-13440	6	71.96	5112********9777	043E97	05/27/14
VONWOLFSECK, SARAH	P9-11282	6	10.85	4238********4631	778637	05/27/14
WACKER, TIFFANY	P9-03442	6	16.26	5146********4473	152998	05/27/14
WAGNER, BENJAMIN	P9-15081	6	21.68	4356********9027	123359	05/27/14
WALKER, RICHARD	P9-14513	6	16.26	4238********9065	778640	05/27/14
WARFIELD, CIERRA	P9-11990	6	21.69	4238********4412	778641	05/27/14
WEEKS, MINDY	P9-14850	6	10.83	4388********4507	05650C	05/27/14
WEIBLE, MICHELLE	P9-15085	6	21.68	4429********9385	023278	05/27/14
WEIRICH, TIM	P9-15946	6	16.26	4432********0401	003028	05/27/14
WELCHER, BRIAN	P9-15556	6	16.26	4147********1413	035522	05/27/14
WELCHER, MARIA	P9-15553	6	16.26	4744********2554	163552	05/27/14
WILLERDING, CHRIS	P9-15195	6	10.85	4429********8046	023276	05/27/14
WILSON, SCOTT	P9-15878	6	21.68	5462********5278	597751	05/27/14
WING, MELISSA	P9-10287	6	43.37	4430********5210	512627	05/27/14
WINSCHER, JACQUELYN	P9-11546	6	47.99	4037********4226	607253	05/27/14
WINSCHER, KEVIN	P9-15448	6	10.83	4037********4226	607253	05/27/14
WOLFORD, JERRY	P9-05656	6	32.52	4432********9219	007432	05/27/14
WOODS, NANCY	P9-15455	6	21.68	6011********6324	02721P	05/27/14
WORTMANN, RITA	P9-15184	6	120.65	5441********3120	60725Z	05/27/14
YARBRO, THOMAS	P9-13388	6	16.26	4238********7774	778635	05/27/14

Totals

Count	Card Type	Total
2	American Express	32.52
44	MasterCard	1156.65
162	Visa	4110.77
8	Discover	124.86
0	Other	0.00
		5424.80