08/25/2014
09:13:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE P9-15612 6 21.68 4271********9403 058058 08/25/14
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 025243 08/25/14
ALBERTERNST, VERONICA P9-17075 6 21.68 5141********6273 070526 08/25/14
ALEXANDER, SHERRI P9-10532 6 10.83 4147********8009 04797C 08/25/14
ALLEN, ASHLEY P9-16080 6 21.68 4412********6974 048200 08/25/14
ALLEN, MARVIN P9-16069 6 21.68 4412********6974 048782 08/25/14
ALLEN, NANCY P9-12958 6 10.83 4412********6974 048833 08/25/14
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 826409 08/25/14
ANDREWS, MONA P9-06750 6 18.43 5401********4387 05586Z 08/25/14
BAKER, SAMANTHA P9-15900 6 21.69 5275********0114 115986 08/25/14
BALDWIN, BLAKE P9-11984 6 37.95 5146********5065 038427 08/25/14
BALDWIN, JAKE P9-13166 6 21.68 5146********3223 038436 08/25/14
BALDWIN, JOE P9-14772 6 21.68 5146********3989 038434 08/25/14
BARR, LUANN P9-10255 6 5.00 4388********8068 04838C 08/25/14
BARRETT, CHERYL P9-13193 6 16.26 4147********8424 04860C 08/25/14
BELLENDIR, PAIGE P9-15695 6 21.68 4744********3852 185289 08/25/14
BILLINGS, ABBIGALE P9-15024 6 16.26 5109********6614 H87513 08/25/14
BILLINGS, DON P9-15020 6 16.26 5109********6614 H87514 08/25/14
BLANKS, CORNELIUS P9-15752 6 32.53 5178********2988 025209 08/25/14
BLECHLE, LAURA P9-16985 6 10.83 4147********3077 04793C 08/25/14
BOLAND, DIANA P9-01262 6 21.68 4432********5628 022293 08/25/14
BOUNDY, JAIME P9-06622 6 10.83 4271********2155 060064 08/25/14
BOUNDY, MACEY P9-14413 6 51.51 4271********2155 057115 08/25/14
BOYER, JOSHUA P9-13428 6 5.00 4432********8889 016290 08/25/14
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 016291 08/25/14
BREWER, LYNN P9-15790 6 27.10 5452********8449 04855Z 08/25/14
BROWER, JASMINE P9-15088 6 21.68 4690********2681 114262 08/25/14
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 0ACBB8 08/25/14
BURLE, ERIC P9-14643 6 19.52 4429********7737 032308 08/25/14
BURLE, KATHERINE P9-15551 6 16.26 4429********7737 032308 08/25/14
BUTLER, MATT P9-14988 6 21.68 4432********8824 010588 08/25/14
BUXTON, JASON P9-10606 6 15.85 4326********1429 085803 08/25/14
BUXTON, KATIE P9-10605 6 26.69 4326********1429 085803 08/25/14
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********9617 165783 08/25/14
COLLINS, ALEX P9-15468 6 16.26 4326********7945 085801 08/25/14
COLLINS, ANGIE P9-15472 6 21.68 4326********7945 085800 08/25/14
COMLEY, KELLY P9-15545 6 47.99 4815********5355 195987 08/25/14
CROSS, SHAYNA P9-15654 6 21.68 4266********4333 025843 08/25/14
CROW, BRENTON P9-06691 6 10.83 4412********5990 048386 08/25/14
CROW, HALEY P9-14924 6 10.83 4412********5990 048740 08/25/14
DARBY, AUSTIN P9-11664 6 10.85 4744********3458 175986 08/25/14
DAVIS, JAMES P9-12046 6 16.20 4266********4854 04862A 08/25/14
DAVIS, JASON P9-05632 6 15.18 5112********5742 0AC415 08/25/14
DEYOUNG, NATALIE P9-11427 6 122.01 4432********9255 009024 08/25/14
DILLINGER, BRAD P9-14621 6 16.26 4238********4851 370614 08/25/14
DUNARD, JIM P9-13020 6 37.95 4432********6947 026116 08/25/14
DUNMAN, JIM P9-15548 6 21.68 4631********0613 007240 08/25/14
DUNSTAN, CECILIA P9-14686 6 16.26 4414********7891 025344 08/25/14
EISENBATH, KATIE P9-14735 6 47.99 4412********2752 048149 08/25/14
ESTES, SARAH P9-12489 6 10.85 4432********5887 030199 08/25/14
FARRELL, ANGEL P9-13741 6 244.01 4412********9262 048191 08/25/14
FINK, RYAN P9-17043 6 21.68 4429********1347 032309 08/25/14
FISCHER, BEN P9-10568 6 10.83 5466********8406 05586W 08/25/14
FLETCHER, TIM P9-12991 6 19.52 4429********2109 032309 08/25/14
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 826462 08/25/14
FROMM, CHERIE P9-12286 6 10.83 4429********6437 032308 08/25/14
FULK, ROB P9-13492 6 11.92 4744********3853 125488 08/25/14
FURNER, BRANDI P9-14624 6 21.68 4432********8223 004725 08/25/14
GALUCIA, MICHAEL P9-11739 6 10.83 4147********2365 04855C 08/25/14
GALUCIA, PATRICK P9-11492 6 16.26 4147********2365 04847C 08/25/14
GENTILE, LANG P9-17046 6 21.68 5462********8227 931837 08/25/14
GIBBONS, RODNEY P9-14051 6 16.26 4739********2070 085800 08/25/14
GIBSON, MATTHEW P9-13811 6 21.68 5129********2041 085235 08/25/14
GIESLER, KATIE P9-14834 6 10.83 4744********3054 155584 08/25/14
GREIWE, RYAN P9-15254 6 37.95 4389********9814 04872B 08/25/14
HAKIM, JESSICA P9-17060 6 21.68 5146********0109 038432 08/25/14
HAKIM, RAMIZ P9-17057 6 21.68 5146********0109 038437 08/25/14
HAKIM, TONY P9-17065 6 21.68 5146********0109 038431 08/25/14
HANSEN, DEE P9-04411 6 16.27 5410********2842 65019P 08/25/14
HANUS, SEAN P9-14754 6 37.95 4432********1080 030200 08/25/14
HARVEY, CARRIE P9-15334 6 98.42 4300********1905 025337 08/25/14
HAUSER, BRANDIE P9-15310 6 21.68 4403********0902 085827 08/25/14
HAUSER, JENNIFER P9-03426 6 27.11 4432********3425 004722 08/25/14
HECK, JAMIE P9-15731 6 21.68 4271********8417 056145 08/25/14
HEINTZELMAN, GINA P9-15976 6 21.68 5466********5169 66145Z 08/25/14
HENDERSON, ELAINE P9-13278 6 19.51 3717*******2006 115524 08/25/14
HENKELMAN, BRIAN P9-13397 6 21.68 4271********9930 061065 08/25/14
HENKELMAN, RACHEL P9-13980 6 16.26 4271********9930 060109 08/25/14
HEPPERMANN, CLINTON P9-15716 6 96.52 4429********5889 032307 08/25/14
HEPPERMANN, SUSAN P9-14366 6 16.26 4429********8817 032308 08/25/14
HESSEE, NATHAN P9-15591 6 21.68 6011********5850 02523R 08/25/14
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02558R 08/25/14
HIRT, JENNIFER P9-13139 6 21.68 4432********9989 008278 08/25/14
HOFF, RYAN P9-12233 6 10.83 5420********7414 02574P 08/25/14
HORN, CAROL P9-13073 6 16.26 4412********0102 048542 08/25/14
HOUSE, KURT P9-15395 6 16.26 4238********5121 370613 08/25/14
HUBBARTT, COLT P9-15892 6 24.68 4429********9549 032309 08/25/14
HUENEFELD, ERIC P9-15849 6 21.68 5462********8176 931841 08/25/14
HUMPHRESS, JOHN P9-11111 6 16.26 4356********6688 185086 08/25/14
HYLAND, JESSICA P9-15604 6 96.52 4389********1029 04810C 08/25/14
IANNICOLA, JOHN P9-15230 6 21.68 4037********0395 805285 08/25/14
IWEN, PEDRO, JR P9-15326 6 16.26 4744********6025 115483 08/25/14
JEFFERSON, DARIAN P9-14364 6 16.26 4403********9410 085827 08/25/14
JENNINGS, SARAH P9-17012 6 27.10 4479********3241 025077 08/25/14
JONES, KAYLA P9-15462 6 16.26 5112********7153 0ACECA 08/25/14
JONES, MATT P9-14801 6 21.68 5112********7153 03F19E 08/25/14
JORDEN, KYLE P9-15648 6 21.68 4356********1316 145689 08/25/14
KELLEY, LINDSEY P9-14569 6 21.68 4412********3452 048329 08/25/14
KELLY, JOHN P9-12919 6 16.26 4238********2838 370612 08/25/14
KIEHL, AMY P9-02510 6 17.34 6011********2427 02525R 08/25/14
KING, JENNIFER P9-15118 6 10.83 4432********5299 009112 08/25/14
KING, KENNY P9-16999 6 10.83 4432********5299 015296 08/25/14
KOEHNEMANN, JOSH P9-15400 6 10.85 4266********4361 04838C 08/25/14
KOPPER, MICHELLE P9-15543 6 16.26 4744********2224 155783 08/25/14
KUHN, KARA P9-05190 6 47.99 4412********7927 048188 08/25/14
LEDESMA, STEPHANIE P9-04366 6 16.27 4147********5702 04862D 08/25/14
LEFFELMAN, TOM P9-14914 6 26.02 4744********2012 185289 08/25/14
LEON, RONALD P9-15197 6 94.09 4744********3075 195889 08/25/14
LEWIS, BRANDON P9-00148 6 16.27 5275********8141 135088 08/25/14
LINDELL, DAKOTA P9-16014 6 21.68 4412********6773 048170 08/25/14
LONDOFF, NICOLE P9-13281 6 260.28 4412********6823 048101 08/25/14
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 175186 08/25/14
LUERDING, MOLLY P9-12857 6 10.83 5146********9236 038430 08/25/14
LUERDING, SYDNEY P9-12457 6 10.83 5146********9236 038429 08/25/14
LUND, KRISTEN P9-15969 6 21.68 4720********5390 007314 08/25/14
MACIAS, TARA P9-17052 6 27.10 4264********0768 055804 08/25/14
MAINE, JAMI P9-10064 6 10.83 4744********7853 145580 08/25/14
MARSHALL, PAMELA P9-17058 6 21.68 4266********3567 025330 08/25/14
MCCLURE, SANDY P9-14902 6 10.85 4430********5454 826432 08/25/14
MCGLOCKLIN, DAVE P9-14778 6 37.95 3717*******2014 100610 08/25/14
MEE, DIANE P9-12873 6 17.27 4432********2138 021960 08/25/14
MENNEMEYER, ADRIENNE P9-15420 6 27.10 5275********5450 135281 08/25/14
MENNEMEYER, CHRISTIAN P9-15235 6 21.68 5275********5450 135282 08/25/14
MILLER, MIKE P9-15847 6 21.68 5275********4974 135283 08/25/14
MILLS, MICHELLE P9-15621 6 10.83 4429********8508 032308 08/25/14
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 009026 08/25/14
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 026115 08/25/14
MORT, AMANDA P9-15541 6 16.26 4412********4009 048938 08/25/14
MOUSER, WILLIAM P9-12166 6 10.85 4412********2605 048329 08/25/14
OATES, AMANDA P9-10883 6 10.83 4744********1744 165582 08/25/14
ORF, ANGELA P9-11606 6 16.27 4631********8833 007331 08/25/14
ORF, KEVIN P9-11610 6 10.83 4631********8833 007333 08/25/14
PETERS, CHRIS P9-15635 6 21.68 5108********5209 071196 08/25/14
PITTS, EMILY P9-12235 6 10.83 4412********4690 04855A 08/25/14
POULSEN, MELISSA P9-14847 6 10.83 4744********1937 115687 08/25/14
PRINZI, MEGAN P9-13515 6 16.26 4429********6582 032308 08/25/14
PUND, CARLA P9-00842 6 10.83 6011********1322 02588B 08/25/14
PURLER, JACQUELUNE P9-14599 6 32.52 4356********2572 175488 08/25/14
RANDELL, NADINE P9-12482 6 10.85 4429********1381 032308 08/25/14
REINKER, TAMMI P9-13209 6 157.24 4300********3513 025196 08/25/14
RENFERT, CHELSEA P9-10240 6 16.26 4429********2109 032309 08/25/14
RENFERT, CHRIS P9-14601 6 21.68 4429********2109 032308 08/25/14
RICHEY, CRYSTAL P9-11135 6 10.85 4432********3423 008281 08/25/14
RICHEY, NATE P9-11439 6 10.83 4432********3423 004732 08/25/14
RILEY, KATHY P9-15434 6 21.68 4238********0491 370610 08/25/14
ROBB, AMY P9-13090 6 10.83 6011********5194 02550R 08/25/14
SANSONE, PETER P9-12289 6 21.68 4316********8318 058106 08/25/14
SATTERFIELD, RACHEL P9-17064 6 10.83 4744********5652 105682 08/25/14
SCHADE, SANDRA P9-15864 6 16.26 4147********1586 04868C 08/25/14
SCHAEFER, MICHELLE P9-13373 6 21.68 4266********3234 04874C 08/25/14
SCHNEIDER, CURT P9-12877 6 10.83 4313********9183 055890 08/25/14
SCHULTE, AMI P9-06998 6 107.37 4430********2687 818935 08/25/14
SCHULTE, TIM P9-12268 6 21.70 4430********2687 826343 08/25/14
SCHUMER, SCOT P9-14771 6 43.37 4432********7523 009110 08/25/14
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 818599 08/25/14
SEBERT, TIMOTHY P9-17045 6 21.68 5438********1501 H88054 08/25/14
SHIVERS, CONNIE P9-15985 6 21.68 4266********5519 04822C 08/25/14
SIEVE, KATELYN P9-15711 6 21.68 4037********2992 805285 08/25/14
SILVERBERG, MATT P9-06841 6 24.93 5490********1093 05585B 08/25/14
SMITH, JASON P9-16008 6 21.68 4147********7421 04837C 08/25/14
SMITH, JOSH P9-13514 6 16.26 4429********6582 032308 08/25/14
SMITH, KELLY P9-05157 6 10.85 4412********8182 048179 08/25/14
SNARR, BEN P9-14003 6 10.83 4744********2141 155684 08/25/14
SNEAD, ROB P9-10864 6 19.52 4147********3544 805285 08/25/14
SNEAD, SEVIN P9-16079 6 10.83 4147********3544 805285 08/25/14
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02588R 08/25/14
SPARKS, BRIAN P9-15466 6 21.68 5438********4483 H88057 08/25/14
SPIEGEL, AARON P9-15305 6 10.83 4388********7796 04824C 08/25/14
STENBERG, CHRISTY P9-15891 6 21.68 4412********8821 04831B 08/25/14
STEWART, SARAH P9-15782 6 16.26 6011********9116 02594B 08/25/14
STEWART, SCOTT P9-14816 6 37.95 6011********9116 02557B 08/25/14
STINSON, CHARLES P9-15498 6 24.93 4430********5308 818866 08/25/14
STOECKER, MARIA P9-15894 6 140.99 4185********1422 04790A 08/25/14
STUART, CHRIS P9-10675 6 21.69 4311********3248 025884 08/25/14
SULLIVAN, BRAD P9-05840 6 5.00 4744********3810 175387 08/25/14
SULLIVAN, JULIE P9-05361 6 5.00 4744********3810 175387 08/25/14
SURBER, KARA P9-14007 6 72.39 5466********8006 65533P 08/25/14
TEBOW, PATRICK P9-12776 6 10.83 4744********9518 115088 08/25/14
THIETJE, NATHAN P9-11497 6 5.00 5178********8014 04860Z 08/25/14
TIMMERMAN, JAMIE P9-15658 6 10.83 4432********9703 005124 08/25/14
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********9703 008950 08/25/14
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********4837 048731 08/25/14
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4837 048731 08/25/14
TORRENCE, DANE P9-06856 6 21.68 4271********4102 063080 08/25/14
TURNER, BRIAN P9-15964 6 21.68 5146********6399 038428 08/25/14
VAN VOORN, SCOTT P9-14731 6 16.26 4429********0582 032308 08/25/14
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02525R 08/25/14
VEHIGE, MARGARET P9-14677 6 16.26 4412********7354 048329 08/25/14
VERBYCK, JUSTIN P9-12910 6 5.00 4429********2109 032310 08/25/14
VESCOVO, SHANDA P9-11631 6 26.69 4429********0026 032307 08/25/14
VIERDAG, JASON P9-14860 6 21.68 4432********2095 027975 08/25/14
VINING, BETH P9-14069 6 16.26 5112********9777 03E9F3 08/25/14
VINING, PATRICK P9-13440 6 27.11 5112********9777 03F9BB 08/25/14
VONWOLFSECK, SARAH P9-11282 6 10.85 4238********4631 370611 08/25/14
WACKER, TIFFANY P9-03442 6 27.11 5146********4473 038433 08/25/14
WAGNER, BENJAMIN P9-15081 6 21.68 4356********9027 195187 08/25/14
WALKER, RICHARD P9-14513 6 16.26 4238********3525 370615 08/25/14
WALKER, WENHELMINA P9-15981 6 21.68 4271********5273 058108 08/25/14
WEEKS, MINDY P9-14850 6 10.83 4388********4507 04848C 08/25/14
WEIBLE, MICHELLE P9-15085 6 21.68 4429********9385 032309 08/25/14
WEIRICH, TIM P9-15946 6 16.26 4432********0401 004912 08/25/14
WELCHER, BRIAN P9-15556 6 16.26 4147********1413 055897 08/25/14
WELCHER, MARIA P9-15553 6 16.26 4744********2554 185684 08/25/14
WILLERDING, CHRIS P9-15195 6 10.85 4429********2924 032309 08/25/14
WILSON, SCOTT P9-15878 6 21.68 5462********5278 931840 08/25/14
WING, MELISSA P9-10287 6 21.68 4430********5210 826347 08/25/14
WINSCHER, JACQUELYN P9-11546 6 69.68 4037********4226 805285 08/25/14
WINSCHER, KEVIN P9-15448 6 32.52 4037********4226 805285 08/25/14
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 005313 08/25/14
WOLFRUM, JOEY P9-17053 6 21.68 4432********4477 004727 08/25/14
WOLFRUM, JUSTIN P9-17054 6 21.68 4432********3868 008755 08/25/14
WOODS, NANCY P9-15455 6 21.68 6011********6324 02582P 08/25/14
WORTMANN, RITA P9-15184 6 120.65 5441********3120 80528Z 08/25/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 57.46
42 MasterCard 1004.57
159 Visa 4178.51
10 Discover 179.07
0 Other 0.00
     
    5419.61