09/25/2014
11:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 033133 09/25/14
ALBERTERNST, VERONICA P9-17075 6 21.68 5141********6273 522450 09/25/14
ALLEN, ASHLEY P9-16080 6 32.53 4412********6974 084998 09/25/14
ALLEN, MARVIN P9-16069 6 21.68 4412********6974 084998 09/25/14
ALLEN, NANCY P9-12958 6 10.83 4412********6974 085067 09/25/14
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 921246 09/25/14
ANDREWS, MONA P9-06750 6 18.43 5401********4387 00592Z 09/25/14
BALDWIN, BLAKE P9-11984 6 16.26 5146********5065 678553 09/25/14
BALDWIN, JAKE P9-13166 6 25.68 5146********3223 678562 09/25/14
BALDWIN, JOE P9-14772 6 47.37 5146********3989 678551 09/25/14
BARR, LUANN P9-10255 6 5.00 4388********8068 08467C 09/25/14
BARRETT, CHERYL P9-13193 6 16.26 4147********8424 08511C 09/25/14
BELLENDIR, PAIGE P9-15695 6 21.68 4744********3852 150398 09/25/14
BILLINGS, ABBIGALE P9-15024 6 16.26 5109********6614 H12633 09/25/14
BILLINGS, DON P9-15020 6 16.26 5109********6614 H12635 09/25/14
BLANKS, CORNELIUS P9-15752 6 35.53 5178********2988 025530 09/25/14
BLECHLE, DREW P9-12132 6 10.76 4147********3077 08484C 09/25/14
BLECHLE, LAURA P9-16985 6 10.83 4147********3077 08467C 09/25/14
BOLAND, DIANA P9-01262 6 21.68 4432********5628 004858 09/25/14
BOUNDY, JAIME P9-06622 6 10.83 4271********2155 140138 09/25/14
BOUNDY, MACEY P9-14413 6 51.51 4271********2155 141144 09/25/14
BOYER, JOSHUA P9-13428 6 5.00 4432********8889 012712 09/25/14
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 015755 09/25/14
BROWER, JASMINE P9-15088 6 21.68 4690********2681 513530 09/25/14
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 043669 09/25/14
BURLE, ERIC P9-14643 6 19.52 4429********7737 040189 09/25/14
BURLE, KATHERINE P9-15551 6 16.26 4429********7737 040189 09/25/14
BUTLER, MATT P9-14988 6 21.68 4432********8824 004653 09/25/14
BUXTON, JASON P9-10606 6 5.00 4326********1429 010923 09/25/14
BUXTON, KATIE P9-10605 6 5.00 4326********1429 010924 09/25/14
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********9617 140393 09/25/14
COLLINS, ALEX P9-15468 6 16.26 4326********7945 010924 09/25/14
COLLINS, ANGIE P9-15472 6 21.68 4326********7945 010922 09/25/14
COMLEY, KELLY P9-15545 6 48.99 4815********5355 190996 09/25/14
COOK, JEANNE P9-16950 6 227.72 4432********1163 001475 09/25/14
CROW, BRENTON P9-06691 6 10.83 4412********5990 084815 09/25/14
CROW, HALEY P9-14924 6 10.83 4412********5990 085241 09/25/14
DARBY, AUSTIN P9-11664 6 10.85 4744********3458 100892 09/25/14
DAVIS, JAMES P9-12046 6 16.20 4266********4854 08444A 09/25/14
DAVIS, JASON P9-05632 6 15.18 5112********5742 044376 09/25/14
DAWSON, CARRIE P9-15629 6 21.68 4412********1816 084977 09/25/14
DAWSON, SHANE P9-15700 6 10.83 4412********1816 085487 09/25/14
DEYOUNG, NATALIE P9-11427 6 154.53 4432********9255 006955 09/25/14
DILLINGER, BRAD P9-14621 6 16.26 4238********4851 220452 09/25/14
DOUGLAS, THOMAS P9-15646 6 24.26 5275********8614 130194 09/25/14
DUNMAN, JIM P9-15548 6 21.68 4631********0613 008315 09/25/14
DUNSTAN, CECILIA P9-14686 6 16.26 4414********7891 025312 09/25/14
EISENBATH, KATIE P9-14735 6 47.99 4412********2752 085334 09/25/14
ESTELL, ALEX P9-15632 6 21.68 4031********4955 731709 09/25/14
ESTES, SARAH P9-12489 6 10.85 4432********5887 029452 09/25/14
FARRELL, ANGEL P9-13741 6 244.01 4412********9262 084689 09/25/14
FINK, RYAN P9-17043 6 21.68 4429********1347 040190 09/25/14
FISCHER, BEN P9-10568 6 10.83 5466********8406 00591W 09/25/14
FLETCHER, TIM P9-12991 6 19.52 4429********2109 040191 09/25/14
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 933083 09/25/14
FROMM, CHERIE P9-12286 6 10.83 4429********6437 040189 09/25/14
FULK, ROB P9-13492 6 11.92 4744********3853 130699 09/25/14
FURNER, BRANDI P9-14624 6 21.68 4432********8223 028552 09/25/14
GENTILE, LANG P9-17046 6 21.68 5462********8227 041592 09/25/14
GIBBONS, RODNEY P9-14051 6 16.26 4739********2070 010922 09/25/14
GIBSON, MATTHEW P9-13811 6 21.68 5129********2041 010351 09/25/14
GIESLER, KATIE P9-14834 6 32.52 4744********3054 150196 09/25/14
GREIWE, RYAN P9-15254 6 16.26 4389********9814 08492B 09/25/14
HAKIM, JESSICA P9-17060 6 21.68 5146********0109 678549 09/25/14
HAKIM, RAMIZ P9-17057 6 21.68 5146********0109 678557 09/25/14
HAKIM, TONY P9-17065 6 21.68 5146********0109 678560 09/25/14
HANSEN, DEE P9-04411 6 16.27 5410********2842 00572P 09/25/14
HARVEY, CARRIE P9-15334 6 28.60 4300********1905 025557 09/25/14
HAUSER, BRANDIE P9-15310 6 21.68 4403********0902 010949 09/25/14
HAUSER, JENNIFER P9-03426 6 16.26 4432********3425 015563 09/25/14
HECK, JAMIE P9-15731 6 21.68 4271********8417 140093 09/25/14
HEINTZELMAN, GINA P9-15976 6 21.68 5466********5169 00016Z 09/25/14
HENDERSON, ELAINE P9-13278 6 16.26 3717*******2006 106548 09/25/14
HENKELMAN, RACHEL P9-13980 6 16.26 4271********9930 134162 09/25/14
HEPPERMANN, CLINTON P9-15716 6 96.52 4429********5889 040189 09/25/14
HEPPERMANN, SUSAN P9-14366 6 16.26 4429********8817 040192 09/25/14
HESSEE, NATHAN P9-15591 6 21.68 6011********5850 02577R 09/25/14
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02503R 09/25/14
HIRT, JENNIFER P9-13139 6 6.68 4432********9989 004656 09/25/14
HOFF, RYAN P9-12233 6 10.83 5420********7414 02553P 09/25/14
HORN, CAROL P9-13073 6 16.26 4412********0102 084812 09/25/14
HOUSE, KURT P9-15395 6 16.26 4238********5121 220453 09/25/14
HOWELL, NICOLE P9-15861 6 74.83 4432********6851 029455 09/25/14
HUBBARTT, COLT P9-15892 6 30.68 4429********9549 040189 09/25/14
HUENEFELD, ERIC P9-15849 6 21.68 5462********8176 041594 09/25/14
HUMPHRESS, JOHN P9-11111 6 16.26 4356********6688 100690 09/25/14
HYLAND, JESSICA P9-15604 6 96.52 4389********1029 08460C 09/25/14
IANNICOLA, JOHN P9-15230 6 21.68 4037********0395 115290 09/25/14
IWEN, CHANTEL P9-15816 6 21.68 4744********8539 180996 09/25/14
IWEN, PEDRO, JR P9-15326 6 16.26 4744********6025 130597 09/25/14
JEFFERSON, DARIAN P9-14364 6 16.26 4403********9410 010947 09/25/14
JENNINGS, SARAH P9-17012 6 27.10 4479********3241 025903 09/25/14
JOBE, ANDREA P9-01542 6 10.83 5462********5876 041591 09/25/14
JOBE, RYAN P9-11487 6 10.83 5462********5876 041590 09/25/14
JONES, KAYLA P9-15462 6 16.26 5112********7153 043FA0 09/25/14
JONES, MATT P9-14801 6 21.68 5112********7153 043038 09/25/14
JORDEN, KYLE P9-15648 6 21.68 4356********1316 170390 09/25/14
KELLEY, LINDSEY P9-14569 6 21.68 4429********1238 040191 09/25/14
KELLY, JOHN P9-12919 6 37.95 4238********2838 220446 09/25/14
KIEHL, AMY P9-02510 6 17.34 6011********2427 02512R 09/25/14
KOEHNEMANN, JOSH P9-15400 6 10.85 4266********4361 08488C 09/25/14
KOPPER, MICHELLE P9-15543 6 37.95 4744********2224 140590 09/25/14
KUHN, KARA P9-05190 6 47.99 4412********7927 085142 09/25/14
LAMPARTER, ALEC P9-16931 6 21.68 4690********3139 355275 09/25/14
LEDESMA, STEPHANIE P9-04366 6 16.27 4147********5702 08512D 09/25/14
LEFFELMAN, TOM P9-14914 6 47.71 4744********2012 140997 09/25/14
LEON, RONALD P9-15197 6 94.09 4744********3075 190397 09/25/14
LEWIS, BRANDON P9-00148 6 16.27 5275********8141 130894 09/25/14
LINDELL, DAKOTA P9-16014 6 74.82 4412********6773 085232 09/25/14
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 150096 09/25/14
LUERDING, MOLLY P9-12857 6 10.83 5146********9236 678556 09/25/14
LUERDING, SYDNEY P9-12457 6 10.83 5146********9236 678559 09/25/14
LUND, KRISTEN P9-15969 6 21.68 4720********4201 008389 09/25/14
MACIAS, TARA P9-17052 6 21.68 4264********0768 005965 09/25/14
MAINE, JAMI P9-10064 6 10.83 4744********7853 120495 09/25/14
MARSHALL, PAMELA P9-17058 6 21.68 4266********3567 025639 09/25/14
MCCLURE, SANDY P9-14902 6 10.85 4430********5454 932844 09/25/14
MCGLOCKLIN, DAVE P9-14778 6 16.26 3717*******2014 129225 09/25/14
MEE, DIANE P9-12873 6 16.27 4432********2138 006952 09/25/14
MILLER, MIKE P9-15847 6 21.68 5275********4974 130998 09/25/14
MILLS, MICHELLE P9-15621 6 10.83 4429********8508 040191 09/25/14
MITCHELL, BOBBIE P9-11627 6 32.52 4432********5867 007263 09/25/14
MITCHELL, BRETT P9-11624 6 43.37 4432********5867 030997 09/25/14
MORT, AMANDA P9-15541 6 37.95 4412********4009 085496 09/25/14
MOUSER, WILLIAM P9-12166 6 10.85 4412********2605 085358 09/25/14
NORRIS, KYLE P9-15091 6 21.68 4432********5023 018228 09/25/14
OATES, AMANDA P9-10883 6 32.52 4744********1744 190996 09/25/14
ORF, ANGELA P9-11606 6 16.27 4631********8833 008406 09/25/14
ORF, JASON P9-16936 6 21.68 6011********1157 02566R 09/25/14
ORF, JOE P9-15776 6 21.68 4631********7584 008408 09/25/14
ORF, KEVIN P9-16903 6 10.83 4631********8833 008409 09/25/14
PETERS, CHRIS P9-15635 6 21.68 5108********5209 522451 09/25/14
PITTS, EMILY P9-12235 6 10.83 4412********4690 08492A 09/25/14
PRINZI, MEGAN P9-13515 6 16.26 4429********6582 040191 09/25/14
PUND, CARLA P9-00842 6 10.83 6011********1322 02599B 09/25/14
PURLER, JACQUELUNE P9-14599 6 10.83 4356********2572 100493 09/25/14
RANDELL, NADINE P9-12482 6 10.85 4429********1381 040191 09/25/14
REINKER, TAMMI P9-13209 6 108.45 4300********3513 025449 09/25/14
RENFERT, CHELSEA P9-10240 6 16.26 4429********2109 040191 09/25/14
RENFERT, CHRIS P9-14601 6 21.68 4429********2109 040191 09/25/14
RILEY, KATHY P9-15434 6 21.68 4238********0491 220447 09/25/14
ROBB, AMY P9-13090 6 10.83 6011********5194 02542R 09/25/14
SANSONE, PETER P9-12289 6 21.68 4316********8318 140111 09/25/14
SATTERFIELD, RACHEL P9-17064 6 10.83 4744********5652 140691 09/25/14
SCHNEIDER, CURT P9-12877 6 10.83 4313********9183 005908 09/25/14
SCHULTE, AMI P9-06998 6 107.37 4430********2687 933070 09/25/14
SCHULTE, TIM P9-12268 6 21.70 4430********2687 921118 09/25/14
SCHUMER, SCOT P9-14771 6 21.68 4432********7523 007261 09/25/14
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 921292 09/25/14
SEBERT, TIMOTHY P9-17045 6 21.68 5438********1501 H13177 09/25/14
SHIVERS, CONNIE P9-15985 6 21.68 4266********5519 08483C 09/25/14
SIEVE, KATELYN P9-15711 6 21.68 4037********2992 115290 09/25/14
SILVERBERG, MATT P9-06841 6 24.93 5490********1093 00592B 09/25/14
SMITH, JASON P9-16008 6 21.68 4147********7421 08464C 09/25/14
SMITH, JOSH P9-13514 6 16.26 4429********6582 040190 09/25/14
SMITH, KELLY P9-05157 6 10.85 4412********8182 085232 09/25/14
SNARR, BEN P9-14003 6 10.83 4744********2141 150591 09/25/14
SNEAD, ROB P9-10864 6 41.21 4147********3544 115290 09/25/14
SNEAD, SEVIN P9-16079 6 32.52 4147********3544 115290 09/25/14
SPARACINO, GINA P9-10796 6 43.37 6011********6910 02556R 09/25/14
SPARKS, BRIAN P9-15466 6 21.68 5438********4483 H13179 09/25/14
SPIEGEL, AARON P9-15305 6 10.83 4388********7796 08451C 09/25/14
SPRINGER, ANTHONY P9-17044 6 21.68 4631********7911 008444 09/25/14
STENBERG, CHRISTY P9-15891 6 21.68 4412********8821 08470B 09/25/14
STEWART, SARAH P9-15782 6 16.26 6011********9116 02511B 09/25/14
STEWART, SCOTT P9-14816 6 16.26 6011********9116 02572B 09/25/14
STINSON, CHARLES P9-15498 6 21.68 4430********5308 933173 09/25/14
STOECKER, MARIA P9-15894 6 140.99 4185********1422 08470A 09/25/14
STRODE, VICKI P9-16930 6 162.66 6011********7091 02573Q 09/25/14
SULLIVAN, BRAD P9-05840 6 5.00 4744********3810 110296 09/25/14
SULLIVAN, JULIE P9-05361 6 5.00 4744********3810 110296 09/25/14
SURBER, KARA P9-14007 6 87.39 5466********8006 99613P 09/25/14
TEBOW, PATRICK P9-12776 6 10.83 4744********9518 140198 09/25/14
THIETJE, NATHAN P9-11497 6 5.00 5178********8014 08536Z 09/25/14
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********4837 085334 09/25/14
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4837 084902 09/25/14
TORRENCE, DANE P9-06856 6 21.68 4271********4102 140087 09/25/14
TURNER, BRIAN P9-15964 6 21.68 5146********6399 678548 09/25/14
VAN VOORN, SCOTT P9-14731 6 16.26 4429********0582 040190 09/25/14
VANORDER, MYONG P9-10542 6 31.68 6011********7958 02522R 09/25/14
VEHIGE, MARGARET P9-14677 6 16.26 4412********7354 084902 09/25/14
VERBYCK, JUSTIN P9-12910 6 5.00 4429********2109 040190 09/25/14
VESCOVO, SHANDA P9-11631 6 5.00 4429********0026 040190 09/25/14
VIERDAG, ELIZABETH P9-16948 6 21.68 4432********2095 015756 09/25/14
VIERDAG, JASON P9-14860 6 43.37 4432********2095 021049 09/25/14
VINING, BETH P9-14069 6 16.26 5112********9777 0433B4 09/25/14
VINING, PATRICK P9-13440 6 33.11 5112********9777 0E08B9 09/25/14
VONWOLFSECK, SARAH P9-11282 6 10.85 4238********4631 220450 09/25/14
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 678550 09/25/14
WAGNER, BENJAMIN P9-15081 6 21.68 4356********9027 100699 09/25/14
WALKER, WENHELMINA P9-15981 6 21.68 4271********5273 138078 09/25/14
WARD, BLAKE P9-16944 6 27.10 5459********8686 010948 09/25/14
WEEKS, MINDY P9-14850 6 32.52 4388********4507 08465C 09/25/14
WEIBLE, MICHELLE P9-15085 6 21.68 4429********9385 040192 09/25/14
WEIRICH, TIM P9-15946 6 16.26 4432********0401 021052 09/25/14
WELCHER, BRIAN P9-15556 6 37.95 4147********1413 005910 09/25/14
WILLERDING, CHRIS P9-15195 6 10.85 4429********2924 040190 09/25/14
WILSON, SCOTT P9-15878 6 21.68 5462********5278 041593 09/25/14
WING, MELISSA P9-10287 6 21.68 4430********5210 921070 09/25/14
WINSCHER, JACQUELYN P9-11546 6 47.99 4037********4226 115290 09/25/14
WINSCHER, KEVIN P9-15448 6 10.83 4037********4226 115290 09/25/14
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 013265 09/25/14
WOLFRUM, JOEY P9-17053 6 21.68 4432********4477 027589 09/25/14
WOLFRUM, JUSTIN P9-17054 6 21.68 4432********3868 015567 09/25/14
WOODS, NANCY P9-15455 6 21.68 6011********6324 02584P 09/25/14
WORTMANN, RITA P9-15184 6 120.65 5441********3120 11529Z 09/25/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 32.52
42 MasterCard 1001.17
150 Visa 4125.71
12 Discover 385.10
0 Other 0.00
     
    5544.50