09/15/2014
10:47:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DANIELLE P9-15038 4 21.68 4744********6316 153606 09/15/14
ADAMS, NANCY P9-15243 4 254.03 5491********6603 01552P 09/15/14
ADKINS, CLAY P9-15377 4 21.68 4429********5942 034220 09/15/14
ADKINS, JOVY P9-16072 4 21.68 4429********5942 034220 09/15/14
AMEN, CAITLIN P9-15908 4 10.83 4412********3126 00582A 09/15/14
AZZAM, CHRISTINA P9-03507 4 16.27 4432********1275 009332 09/15/14
BAGHERI, DAWOOD P9-14781 4 10.83 4432********2273 020633 09/15/14
BAKER, MICHELLE P9-15503 4 15.18 4704********6051 034220 09/15/14
BAKER, ROBERT P9-00021 4 21.68 4704********6051 034222 09/15/14
BAKER, TIMOTHY P9-06503 4 15.18 5146********7288 154984 09/15/14
BALLMANN, ANDREW P9-15530 4 10.83 4412********8430 006759 09/15/14
BARBOSA, DANA P9-15561 4 10.83 4266********5869 015923 09/15/14
BARKER, CONNIE P9-14912 4 43.37 4430********6587 010349 09/15/14
BARTHOLD, ERIC P9-13521 4 16.26 4037********0430 905103 09/15/14
BEATTY, ERIN P9-12851 4 10.83 4432********1964 009482 09/15/14
BEATTY, JEFFREY P9-15153 4 16.26 4432********1964 003487 09/15/14
BECKMANN, BRIAN P9-15290 4 65.06 4412********3327 006438 09/15/14
BELL, JENNIFER P9-06236 4 26.03 4430********7398 010673 09/15/14
BESTE, AMANDA P9-10303 4 21.68 4432********9272 021443 09/15/14
BICKEL, KEITH P9-15987 4 5.00 3797*******1007 109370 09/15/14
BIERMAN, BUNNY P9-14874 4 43.37 4412********2328 006852 09/15/14
BILLINGTON, TIM P9-12298 4 21.68 4238********3756 950304 09/15/14
BISHOP, PIUS P9-13489 4 17.34 5466********8680 57292Z 09/15/14
BLACK, JAMIE P9-13830 4 21.68 4744********3384 113406 09/15/14
BLACKWELL, JESSI P9-16042 4 21.68 4750********8736 083010 09/15/14
BLAND, MONICA P9-15240 4 21.68 4412********5368 006282 09/15/14
BOBBITT, JENNY P9-14767 4 16.26 4744********6647 153908 09/15/14
BOBBITT, TOM P9-14756 4 32.53 4744********6647 103705 09/15/14
BOBEK, JAY P9-14960 4 22.76 4238********3704 950299 09/15/14
BOEGEMANN, NICOLE P9-16942 4 16.27 4412********8559 005889 09/15/14
BOLAND, CRISSY P9-14843 4 25.01 4326********9206 092955 09/15/14
BOLLINGER, CHRISTINA P9-11742 4 47.99 4238********4974 950306 09/15/14
BOWDER, KIM P9-14891 4 10.83 4238********4676 950318 09/15/14
BOWDER, MARK P9-11460 4 10.83 4238********4676 950316 09/15/14
BOYER, BROOKE P9-12941 4 5.00 4432********8889 010564 09/15/14
BOYET, TERRIE P9-13115 4 21.68 4238********8940 950313 09/15/14
BRADLEY, ALLISON P9-06141 4 10.85 3797*******1002 120041 09/15/14
BRENT, TERESA P9-14459 4 16.26 4430********1113 011508 09/15/14
BRIGHAM, KATHERINE P9-15258 4 94.07 4744********2185 133807 09/15/14
BROWN, BEN P9-04781 4 32.53 4412********0298 006552 09/15/14
BROWN, SARAH P9-15380 4 21.68 4412********8992 006132 09/15/14
BUDDE, RICK P9-15686 4 21.68 4389********5632 00664B 09/15/14
BUTLER, CHRISTIAN P9-15713 4 21.68 4412********8193 005889 09/15/14
CALVIN, PATRICK P9-15129 4 10.83 4744********2767 143009 09/15/14
CARABAJAL, ALLISON P9-13023 4 96.78 4737********0951 434832 09/15/14
CARABAJAL, GERARDO P9-15250 4 5.00 4737********0951 471612 09/15/14
CHRISCO, KRISTEN P9-14942 4 10.83 4744********9344 123207 09/15/14
CHRISTY, DAWNE P9-15899 4 10.83 4326********9956 092953 09/15/14
CICOTTE, SEAN P9-00073 4 15.17 4238********7196 950310 09/15/14
CLARK, EMILY P9-16968 4 21.68 4429********0328 034219 09/15/14
CLARK, JAMESON P9-16946 4 22.68 4432********4064 006805 09/15/14
CLARK, KRISTINA P9-16956 4 10.83 4313********1640 035016 09/15/14
CLARK, NICHOLAS P9-15967 4 10.83 6011********0370 01568R 09/15/14
CLARK, THERESA P9-03557 4 22.76 4412********8051 006552 09/15/14
COCHRAN, ASHLEY P9-02200 4 21.68 4428********0307 905103 09/15/14
CONDIFF, CHRIS P9-10643 4 18.44 4432********0008 006802 09/15/14
CONREY, JEFFREY P9-15482 4 10.85 6011********0789 01576R 09/15/14
COOKSLEY, RICHARD P9-15133 4 16.26 4621********2004 587493 09/15/14
COOPER, JACKI P9-15361 4 16.27 4356********3898 123807 09/15/14
CORBETT, ABAGAIL P9-12122 4 16.27 4430********0608 010710 09/15/14
CORBETT, BRET P9-14972 4 15.18 4430********0608 011159 09/15/14
CORBETT, COURTNEY P9-12386 4 11.92 4430********0608 010693 09/15/14
CORDES, MARY P9-10420 4 149.11 4744********3383 183104 09/15/14
COSTELLO, NICHOLE P9-00326 4 21.68 4238********1257 950303 09/15/14
COUTURIER, STEPHANIE P9-00087 4 5.00 4412********1138 006372 09/15/14
COWAN, CHERI P9-13506 4 16.26 4429********0027 034221 09/15/14
COWAN, JEFF P9-15386 4 16.26 4429********0027 034220 09/15/14
CROSS, STEVE P9-10339 4 15.18 4266********2734 015569 09/15/14
CROW, CARLA P9-04199 4 10.83 4412********5990 006660 09/15/14
CUTLER, SUSAN P9-00997 4 15.18 4412********1149 006393 09/15/14
DANCHUS, MONICA P9-14811 4 21.68 4238********6846 950315 09/15/14
DARWISH, FARIS P9-16075 4 21.68 4888********9748 035015 09/15/14
DAVIS, JULIE P9-14608 4 10.83 4432********2273 024757 09/15/14
DECARO, JODIE P9-02395 4 32.52 5275********5733 143408 09/15/14
DEPRIEST, CHRISTY P9-00101 4 11.92 4744********4427 173800 09/15/14
DOERHOFF, JAMES P9-15365 4 16.26 4432********3914 012647 09/15/14
DOTSON, DAVID P9-03959 4 22.76 4432********7195 012643 09/15/14
DOTSON, NICK P9-03710 4 10.85 4432********7195 032010 09/15/14
DOTSON, TONY P9-03704 4 10.85 4432********7195 009484 09/15/14
DOYLE, JASON P9-13646 4 16.26 4432********5446 028482 09/15/14
DRY, NATE P9-15763 4 10.85 4744********3373 103105 09/15/14
DUNCAN, ANGELA P9-13359 4 5.00 4432********5190 021452 09/15/14
DUNNERMANN, GAIGE P9-15390 4 15.25 4412********3526 006270 09/15/14
EDWARDS, VERONICA P9-15523 4 21.68 4238********1349 950300 09/15/14
ELROD, ALI P9-15522 4 21.68 4429********2113 034219 09/15/14
FERGUSON, SCOTT P9-00138 4 15.18 4432********0153 003741 09/15/14
FINE, DAVID P9-00141 4 21.68 4128********2409 25693A 09/15/14
FINE, DIANE P9-06942 4 15.18 4128********2409 25916A 09/15/14
FISCHER, TAYLOR P9-14461 4 10.83 4744********6456 123708 09/15/14
FREISE, NICOLE P9-10313 4 21.68 4631********5066 006465 09/15/14
FRIEDERICH, MICHAELA P9-11907 4 10.85 4432********8347 032018 09/15/14
FRY, TIFFANI P9-13374 4 16.26 4429********5933 034219 09/15/14
GASWINT, DALE P9-13201 4 16.26 4313********6719 035039 09/15/14
GERLT, AUSTIN P9-17013 4 27.10 4147********8197 00630D 09/15/14
GREEN, SONJA P9-14055 4 16.26 4412********4819 005928 09/15/14
GREEN, TIM P9-14059 4 16.26 4412********4819 006618 09/15/14
GUNDELFINGER, JOEL P9-14882 4 21.68 4120********1652 015662 09/15/14
HALL, NICHOLAS P9-12924 4 16.26 4037********9396 905103 09/15/14
HAMBACH, JON P9-15822 4 21.68 5146********6176 154986 09/15/14
HAMILTON, ELIZABETH P9-13998 4 10.83 4744********2978 183704 09/15/14
HAMILTON, ROSEMARIE P9-04155 4 21.68 4744********2978 163502 09/15/14
HANEY, MEGAN P9-11588 4 10.83 6011********0370 01569R 09/15/14
HANSEN, SUSAN P9-13967 4 36.60 4412********1702 006219 09/15/14
HARKEY, DAVID P9-15373 4 21.68 4235********2570 015523 09/15/14
HARRISON, LAUREN P9-13754 4 16.26 4744********1760 163800 09/15/14
HARSHAW, DANIELLE P9-15907 4 16.26 4432********4017 003488 09/15/14
HAVERLY, JOSH P9-12361 4 10.83 4356********7659 193205 09/15/14
HENDEE, AUDREY P9-12367 4 16.26 4326********2164 092952 09/15/14
HENDERSON, TERRY P9-13279 4 21.68 3717*******2006 156921 09/15/14
HEPPERMANN, ALEX P9-15661 4 21.68 4412********0489 005973 09/15/14
HINKFUS, SARAH P9-15134 4 21.68 4326********1167 092953 09/15/14
HIRBE, LINDSAY P9-15957 4 21.66 4688********7390 079690 09/15/14
HOEVEL, ERIK P9-15712 4 21.68 4266********0266 015996 09/15/14
HOLMAN, ANTHONY P9-15768 4 97.52 5465********9822 H02839 09/15/14
HOPWOOD, BRETT P9-15141 4 21.68 4190********7775 024529 09/15/14
HUDSON, DENISE P9-15094 4 10.83 4412********6270 005901 09/15/14
HUFFMAN, MIKE P9-17072 4 21.68 4720********9681 006496 09/15/14
HUNTER, CHERI P9-15136 4 5.00 4313********4999 035082 09/15/14
IMBODEN, CHARLES P9-00214 4 21.68 4238********7787 950317 09/15/14
JEFFREYS, JOANN P9-01587 4 15.18 4238********3907 950307 09/15/14
JINKERSON, AARON P9-05598 4 21.68 5490********5188 03503Z 09/15/14
JOHNSON, TROY P9-12073 4 16.26 4432********7568 009334 09/15/14
JONES, BRIAN P9-15513 4 26.03 4412********2047 006033 09/15/14
JONES, JARRAD P9-13107 4 16.26 4432********1710 003137 09/15/14
JONES, STACY P9-10730 4 32.52 4429********4107 034220 09/15/14
JUCHEMS, BRAD P9-12332 4 16.26 4744********9197 133807 09/15/14
KEINER, ALYSSA P9-14867 4 16.26 4432********7919 010812 09/15/14
KING, ROMAN P9-15722 4 21.68 4429********3838 034221 09/15/14
KOMPERDA, DYLAN P9-15797 4 135.56 6011********4240 01523Q 09/15/14
KONRAD, STEVEN P9-13181 4 16.26 5466********1232 T5572Z 09/15/14
LANCTOT, DAVE P9-15938 4 10.83 4295********6682 091786 09/15/14
LASATER, JESSICA P9-15366 4 281.09 4389********3269 00576A 09/15/14
LEDBETTER, CHASE P9-15401 4 14.83 4432********9703 015063 09/15/14
LEWIS, MICHELLE P9-15473 4 10.83 5275********8141 153107 09/15/14
LINDQUIST, MEGAN P9-15388 4 21.68 4235********2570 015866 09/15/14
LIUZZA, ANGELA P9-10631 4 10.83 4432********7399 007293 09/15/14
LIUZZA, VICTOR P9-13478 4 10.83 4432********7399 012646 09/15/14
LOCHSTAMPFOR, BRANDI P9-12773 4 16.26 4744********8360 163707 09/15/14
LONDOFF, GAVIN P9-13477 4 10.83 4412********6823 006372 09/15/14
LONG, DAN P9-16036 4 16.26 4412********4275 005745 09/15/14
LONG, JOSEPH P9-12822 4 10.83 4412********4275 006228 09/15/14
LONG, PAMELA P9-00270 4 10.83 4412********4275 005892 09/15/14
LORRAINE, JENNY P9-12174 4 16.26 4744********5675 153104 09/15/14
LOWERY, JENNIFER P9-14627 4 16.26 4287********4408 015835 09/15/14
MALONEY, ALEX P9-04871 4 17.00 4266********4737 015778 09/15/14
MALONEY, REGINA P9-15392 4 32.51 4266********4737 015567 09/15/14
MARCHESI, JULIE P9-15825 4 21.68 6011********2401 01597R 09/15/14
MARTIN, ANDREW P9-05829 4 10.83 4432********3318 010115 09/15/14
MASON, JOHN P9-14823 4 10.83 4430********0742 011401 09/15/14
MATTHEWS, CLAUDE P9-12405 4 10.83 4147********3796 00621C 09/15/14
MAYBERRY, ZACH P9-11093 4 21.68 4430********9850 010276 09/15/14
MCCLARRAN, TODD P9-14456 4 21.68 4356********4250 133303 09/15/14
MCGINNIS, MARK P9-15670 4 16.26 4412********6668 006429 09/15/14
MCGOVERN, AMY P9-14937 4 16.26 5524********9526 90510Z 09/15/14
MCLAUGHLIN, NICOLE P9-17059 4 47.99 4432********8291 009280 09/15/14
MCMILLEN, RYAN P9-12016 4 10.83 4432********9067 009489 09/15/14
MENSIO, MIMI P9-11904 4 16.27 4412********9121 006552 09/15/14
MERTENS, ROBYN P9-15914 4 16.26 4266********6704 015658 09/15/14
MESSNER, COURTNEY P9-15650 4 21.68 4412********2751 005901 09/15/14
MEYER, LISA P9-12954 4 137.44 5401********0584 03505Z 09/15/14
MOHR, BRANDON P9-16938 4 21.68 6011********6451 01534R 09/15/14
MORESCO, TRACY P9-05874 4 22.76 4147********3735 00603C 09/15/14
MOUSER, WILLIAM P9-12166 4 21.68 4412********2605 006429 09/15/14
MRAZIK, JIM P9-16933 4 21.68 4238********9243 950319 09/15/14
MUELLER, MICHELLE P9-00081 4 10.83 4429********0092 034221 09/15/14
MYERS, DONALD P9-15385 4 16.26 5213********5795 01567B 09/15/14
NELSON, EDGAR P9-11776 4 16.26 4432********0944 024532 09/15/14
NELSON, PATTY P9-10916 4 10.83 4432********0944 007292 09/15/14
NGUYEN, MATT P9-12849 4 16.26 5178********6111 00621Z 09/15/14
NORTH, ALICIA P9-13358 4 10.83 4744********0265 133400 09/15/14
NORTON, CHRISTA P9-16062 4 16.26 6011********9471 01564R 09/15/14
ONEAL, LARRY P9-11593 4 16.26 4432********1860 020636 09/15/14
ORF, RAYMOND P9-11794 4 27.11 5146********2050 154979 09/15/14
OVERLANDER, STACY P9-11083 4 10.85 4147********9910 00596C 09/15/14
PALMER, KELLY P9-14618 4 5.00 5146********5233 154982 09/15/14
PARKER, ROBERT P9-14542 4 21.68 4412********8503 006465 09/15/14
PARR, SUWADEE P9-04332 4 5.00 3713*******3001 188972 09/15/14
PATCHIN, MELISSA P9-15919 4 5.00 4704********9082 034219 09/15/14
PATCHIN, TONY P9-15920 4 16.26 4704********9082 034222 09/15/14
PATE, TIFFANY P9-15724 4 36.20 4744********5537 153303 09/15/14
PIEPER, NOAH P9-15672 4 10.83 6011********7634 01592B 09/15/14
PORTER, BROOK P9-15475 4 19.52 3747*******7715 915301 09/15/14
PORTER, CAMILLE P9-04025 4 21.68 3747*******7715 265302 09/15/14
RATERMAN, RON P9-14175 4 21.68 4238********3233 950305 09/15/14
REED, JACQUI P9-10856 4 10.83 4432********8084 014324 09/15/14
REHM, TERESA P9-15374 4 21.68 5291********8144 00641P 09/15/14
REID, KEVIN P9-15449 4 32.52 5146********0689 154980 09/15/14
RICCARDI, JENNIFER P9-10750 4 41.21 4311********5380 015542 09/15/14
RICCARDI, ROBERT P9-00348 4 15.18 4311********5380 015466 09/15/14
RIKARD, LORI P9-17000 4 73.46 4037********5188 905103 09/15/14
RIKARD, MARK P9-15719 4 21.68 4037********5188 905103 09/15/14
ROBB, MATT P9-12953 4 14.99 6011********5194 01560R 09/15/14
ROBEL, ASHLEY P9-16083 4 16.26 4412********2263 005949 09/15/14
ROBINSON, JEAN P9-14918 4 16.26 4356********7576 163800 09/15/14
ROTHERMICH, JULIA P9-00488 4 10.83 4388********1186 00621D 09/15/14
ROTHERMICH, TONY P9-10467 4 21.68 4388********1186 00564D 09/15/14
ROVKA, DAVID P9-11456 4 10.85 4120********4273 015825 09/15/14
ROVKA, KEYTON P9-15540 4 10.83 4120********4273 015649 09/15/14
ROVKA, TALON P9-15580 4 10.83 4120********4273 015991 09/15/14
RUEDIN, GINA P9-17004 4 33.52 4389********1451 00662B 09/15/14
RUEDIN, JAMES P9-10861 4 32.52 4389********1451 00618B 09/15/14
RUSSELL, THOMAS P9-16990 4 27.11 5213********4789 01567B 09/15/14
RUST, JULIE P9-03825 4 28.19 4147********2540 00639D 09/15/14
RYAN, MICHAEL P9-17028 4 21.68 4238********9404 950308 09/15/14
RYDBERG, CINDY P9-03974 4 17.34 4429********2074 034221 09/15/14
SCHNEIDER, KRISTIN P9-15030 4 16.26 5141********4740 085558 09/15/14
SCHOTT, JANET P9-14088 4 16.26 6011********9015 01550R 09/15/14
SCHULTZ, TAMARA P9-10085 4 16.26 4744********0445 133100 09/15/14
SCHWAAB, SHANNON P9-13259 4 47.99 4356********7170 173307 09/15/14
SCHWAAB, SHAWN P9-13258 4 16.26 4356********7170 133900 09/15/14
SCHWENT, JUSTIN P9-16065 4 21.68 6011********9471 01544R 09/15/14
SEVIN, MICHELLE P9-12952 4 10.83 5466********3556 29004Z 09/15/14
SHERMAN, ROBYN P9-04328 4 5.00 4432********2683 025976 09/15/14
SHIANG, ANDREW P9-16982 4 21.68 4744********2703 183700 09/15/14
SHIMKUS, ARIC P9-15087 4 19.52 4756********5145 725785 09/15/14
SHOULTS, RACHELLE P9-00389 4 5.00 4313********4554 035045 09/15/14
SMITH, MELANIE P9-17051 4 10.83 4264********6047 035026 09/15/14
SPILLER, CODY P9-13479 4 16.26 4429********8469 034220 09/15/14
SPRECKER, AUSTIN P9-00925 4 10.83 4147********4081 00604D 09/15/14
SPRECKER, LESLEH P9-00926 4 10.83 4147********4081 00607D 09/15/14
STAHLSCHMIDT, MARY P9-01557 4 16.27 6011********7596 01518R 09/15/14
STAMBERGER, DAVE P9-06200 4 19.52 4432********2434 007618 09/15/14
STEINHOFF, KEITH P9-16978 4 15.18 4238********3963 950309 09/15/14
STOLLE, JULIE P9-11992 4 5.00 4238********3756 950312 09/15/14
STONER, SUSAN P9-00409 4 21.68 4238********3963 950314 09/15/14
STUHLSATZ, ALAN P9-11869 4 15.18 4412********5363 005889 09/15/14
STUHLSATZ, CAREN P9-11538 4 21.68 4412********5363 006228 09/15/14
STUMPF, ERIC P9-15138 4 10.83 4432********3380 015072 09/15/14
STUMPF, WAYNE P9-15122 4 10.83 4432********3380 032016 09/15/14
SUTTON, CYNTHIA P9-13191 4 21.68 4432********7089 000789 09/15/14
SWEENEY, SHAWN P9-15375 4 21.68 4313********7923 035045 09/15/14
TANKERSLEY, DENNIS P9-14877 4 10.83 5275********5733 163205 09/15/14
TENTSCHERT, VANESSA P9-15181 4 21.68 4238********6214 950311 09/15/14
THOMAS, KERRI P9-15557 4 16.26 3712*******1018 182528 09/15/14
THOMAS, SARAH P9-15560 4 16.26 3712*******1018 105142 09/15/14
THORNHILL, DANNY P9-06864 4 24.93 4326********4388 092952 09/15/14
THYRRING, BLENDA P9-13048 4 10.83 4147********9402 035063 09/15/14
TODD, JACOB P9-06830 4 15.18 4412********7648 005901 09/15/14
TODD, LISA P9-11067 4 21.68 4238********9651 950301 09/15/14
TRENT, AUSTIN P9-15860 4 10.83 5238********3115 032290 09/15/14
UJHELYI, ABIGAIL P9-15608 4 21.68 4271********0832 130116 09/15/14
VANPAMEL, KELLY P9-14720 4 10.83 4433********9693 016094 09/15/14
VAUGHN, REBECCA P9-01826 4 5.00 4432********2381 012644 09/15/14
WALKER, KEELEY P9-13200 4 16.26 4238********3525 950320 09/15/14
WALL, DIANE P9-15989 4 16.26 4430********7345 011336 09/15/14
WALTERMAN, SHANE P9-11044 4 10.85 5146********1070 154985 09/15/14
WANIA, CRAIG P9-04689 4 10.85 4147********8368 00543C 09/15/14
WANIA, HEATHER P9-11887 4 10.83 4147********8368 00549C 09/15/14
WARMANN, ROB P9-11467 4 21.68 4311********8159 015661 09/15/14
WEAR, JOSHUA P9-14869 4 16.26 5462********7052 006847 09/15/14
WEBER, BRANDON P9-14789 4 43.37 5275********9443 163404 09/15/14
WEIBLE, RACHEL P9-06139 4 26.02 4412********8547 006759 09/15/14
WILMES, KRISTIN P9-06282 4 1.99 5146********5257 154983 09/15/14
WING, TERRY P9-15207 4 10.83 4430********5210 010260 09/15/14
WININGER, JUSTIN P9-10841 4 43.37 4432********1485 010479 09/15/14
WOHLER, ROBYN P9-13114 4 15.18 4704********8340 034221 09/15/14
WOHLER, SHAWN P9-01188 4 21.68 4704********8340 034220 09/15/14
WOLFANGEL, BRIAN P9-13203 4 5.00 4744********6771 153501 09/15/14
WOOLEY, MAX P9-06192 4 22.76 4412********9613 006222 09/15/14
WULKOPF, LAUREN P9-15802 4 27.10 5424********0257 56652B 09/15/14
WYNN, JOHN P9-16927 4 26.02 4744********0317 123507 09/15/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 116.25
27 MasterCard 935.00
214 Visa 4482.98
12 Discover 307.72
0 Other 0.00
     
    5841.95