10/15/2014

07:38:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NANCY	P9-15243	4	243.20	5491********6603	01549P	10/15/14
ADKINS, CLAY	P9-15377	4	21.68	4429********5942	026295	10/15/14
ADKINS, JOVY	P9-16072	4	21.68	4429********5942	026294	10/15/14
AMEN, CAITLIN	P9-15908	4	10.83	4412********3126	04455A	10/15/14
AZZAM, CHRISTINA	P9-03507	4	16.27	4432********1275	004002	10/15/14
BAGHERI, DAWOOD	P9-14781	4	10.83	4432********2273	001999	10/15/14
BAKER, MICHELLE	P9-15503	4	15.18	4704********6051	026293	10/15/14
BAKER, ROBERT	P9-00021	4	21.68	4704********6051	026293	10/15/14
BAKER, TIMOTHY	P9-06503	4	15.18	5146********7288	680628	10/15/14
BALLMANN, ANDREW	P9-15530	4	10.83	4412********8430	044428	10/15/14
BARBOSA, DANA	P9-15561	4	10.83	4266********5869	015170	10/15/14
BARKER, CONNIE	P9-14912	4	21.68	4430********6587	842816	10/15/14
BARTHOLD, ERIC	P9-13521	4	16.26	4037********0430	705181	10/15/14
BEATTY, ERIN	P9-12851	4	32.52	4432********1964	008491	10/15/14
BEATTY, JEFFREY	P9-15153	4	16.26	4432********1964	028374	10/15/14
BECKMANN, BRIAN	P9-15290	4	65.06	4412********3327	044242	10/15/14
BICKEL, KEITH	P9-15987	4	5.00	3797*******1007	164766	10/15/14
BIERMAN, BUNNY	P9-14874	4	21.68	4412********2328	044266	10/15/14
BILLINGTON, TIM	P9-12298	4	21.68	4238********3756	772159	10/15/14
BISHOP, PIUS	P9-13489	4	17.34	5466********8680	83786Z	10/15/14
BLACK, JAMIE	P9-13830	4	21.68	4744********3384	191589	10/15/14
BLACKWELL, JESSI	P9-16042	4	21.68	4750********8736	041808	10/15/14
BLAND, MONICA	P9-15240	4	21.68	4412********5368	043723	10/15/14
BOBBITT, JENNY	P9-14767	4	16.26	4744********6647	141984	10/15/14
BOBBITT, TOM	P9-14756	4	32.53	4744********6647	181186	10/15/14
BOBEK, JAY	P9-14960	4	22.76	4238********3704	772178	10/15/14
BOEGEMANN, NICOLE	P9-16942	4	16.27	4412********8559	043795	10/15/14
BOLAND, CRISSY	P9-14843	4	25.01	4326********9206	071746	10/15/14
BOLLINGER, CHRISTINA	P9-11742	4	47.99	4238********4974	772176	10/15/14
BOWDER, KIM	P9-14891	4	10.83	4238********4676	772179	10/15/14
BOWDER, MARK	P9-11460	4	10.83	4238********4676	772161	10/15/14
BOYER, BROOKE	P9-12941	4	26.69	4432********8889	028371	10/15/14
BOYET, TERRIE	P9-13115	4	21.68	4238********8940	772170	10/15/14
BRADLEY, ALLISON	P9-06141	4	10.85	3797*******1002	144557	10/15/14
BRENT, TERESA	P9-14459	4	16.26	4430********1113	815759	10/15/14
BRIGHAM, KATHERINE	P9-15258	4	105.91	4744********2185	181086	10/15/14
BROWN, BEN	P9-04781	4	21.68	4412********0298	044485	10/15/14
BROWN, JAMES	P9-04785	4	21.68	4147********7529	04445C	10/15/14
BROWN, SARAH	P9-15380	4	21.68	4412********8992	044083	10/15/14
BUDDE, RICK	P9-15686	4	21.68	4389********5632	04383A	10/15/14
BURRUS, SARAH	P9-15179	4	16.26	4238********1410	772168	10/15/14
BUTLER, CHRISTIAN	P9-15713	4	21.68	4412********8193	044449	10/15/14
CALVIN, PATRICK	P9-15129	4	32.52	4744********2767	171088	10/15/14
CARABAJAL, ALLISON	P9-13023	4	104.37	4737********0951	830409	10/15/14
CARABAJAL, GERARDO	P9-15250	4	5.00	4737********0951	669557	10/15/14
CHRISCO, KRISTEN	P9-14942	4	10.83	4744********9344	161682	10/15/14
CHRISTY, DAWNE	P9-15899	4	10.83	4326********9956	071748	10/15/14
CICOTTE, SEAN	P9-00073	4	15.17	4238********7196	772174	10/15/14
CLARK, EMILY	P9-16968	4	21.68	4429********0328	026294	10/15/14
CLARK, JAMESON	P9-16946	4	21.68	4432********4064	001808	10/15/14
CLARK, KRISTINA	P9-16956	4	10.83	4313********1640	015861	10/15/14
CLARK, NICHOLAS	P9-15967	4	10.83	6011********0370	01551R	10/15/14
COCHRAN, ASHLEY	P9-02200	4	21.68	4428********0307	705181	10/15/14
CONDIFF, CHRIS	P9-10643	4	18.44	4432********0008	000533	10/15/14
CONREY, JEFFREY	P9-15482	4	10.85	6011********0789	01532R	10/15/14
COOKSLEY, RICHARD	P9-15133	4	16.26	4621********2004	257627	10/15/14
COOPER, JACKI	P9-15361	4	16.27	4356********3898	191087	10/15/14
CORBETT, ABAGAIL	P9-12122	4	16.27	4430********0608	842859	10/15/14
CORBETT, BRET	P9-14972	4	15.18	4430********0608	815676	10/15/14
CORBETT, COURTNEY	P9-12386	4	11.92	4430********0608	842825	10/15/14
CORDES, MARY	P9-10420	4	122.00	4744********3383	111281	10/15/14
COSTELLO, NICHOLE	P9-00326	4	21.68	4238********1257	772175	10/15/14
COUTURIER, STEPHANIE	P9-00087	4	5.00	4412********1138	044470	10/15/14
COWAN, CHERI	P9-13506	4	16.26	4429********0027	026293	10/15/14
COWAN, JEFF	P9-15386	4	16.26	4429********0027	026292	10/15/14
CROSS, STEVE	P9-10339	4	15.18	4266********2734	015257	10/15/14
CROW, CARLA	P9-04199	4	21.68	4412********5990	044155	10/15/14
CUTLER, SUSAN	P9-00997	4	15.18	4412********1149	044563	10/15/14
DANCHUS, MONICA	P9-14811	4	43.37	4238********6846	772180	10/15/14
DARWISH, FARIS	P9-16075	4	21.68	4888********9748	015850	10/15/14
DAVIS, JULIE	P9-14608	4	10.83	4432********2273	000514	10/15/14
DECARO, JODIE	P9-02395	4	10.83	5275********6301	181286	10/15/14
DEMPSEY, ELISHA	P9-15205	4	37.96	4429********6625	026296	10/15/14
DEPRIEST, CHRISTY	P9-00101	4	11.92	4744********4427	121482	10/15/14
DOERHOFF, JAMES	P9-15365	4	16.26	4432********3914	025931	10/15/14
DOTSON, DAVID	P9-03959	4	22.76	4432********7195	005198	10/15/14
DOTSON, NICK	P9-03710	4	10.85	4432********7195	009613	10/15/14
DOTSON, TONY	P9-03704	4	10.85	4432********7195	000513	10/15/14
DOYLE, JASON	P9-13646	4	16.26	4432********5446	004280	10/15/14
DRY, NATE	P9-15763	4	10.85	4744********3373	131180	10/15/14
DUNCAN, ANGELA	P9-13359	4	5.00	4432********5190	005197	10/15/14
DUNNERMANN, GAIGE	P9-15390	4	2.21	4412********3526	043777	10/15/14
EDWARDS, VERONICA	P9-15523	4	43.37	4238********1349	772160	10/15/14
ELROD, ALI	P9-15522	4	21.68	4429********2113	026295	10/15/14
FERGUSON, SCOTT	P9-00138	4	15.18	4432********0153	020731	10/15/14
FINE, DAVID	P9-00141	4	21.68	4128********2409	55160A	10/15/14
FINE, DIANE	P9-06942	4	15.18	4128********2409	55243A	10/15/14
FISCHER, TAYLOR	P9-14461	4	10.83	4744********6456	171980	10/15/14
FREISE, NICOLE	P9-10313	4	21.68	4631********5066	005682	10/15/14
FRIEDERICH, MICHAELA	P9-11907	4	10.85	4432********8347	025597	10/15/14
FRY, TIFFANI	P9-13374	4	16.26	4429********5933	026294	10/15/14
GASWINT, DALE	P9-13201	4	16.26	4313********6719	015861	10/15/14
GERLT, AUSTIN	P9-17013	4	27.10	4147********8197	04376D	10/15/14
GREEN, SONJA	P9-14055	4	16.26	4412********4819	043897	10/15/14
GREEN, TIM	P9-14059	4	16.26	4412********4819	044233	10/15/14
GUNDELFINGER, JOEL	P9-14882	4	21.68	4120********1652	015502	10/15/14
HALL, NICHOLAS	P9-12924	4	37.95	4037********9396	705181	10/15/14
HAMBACH, JON	P9-15822	4	21.68	5146********6176	680633	10/15/14
HAMBY, MIKE	P9-16940	4	16.26	5275********1534	161982	10/15/14
HAMILTON, ELIZABETH	P9-13998	4	10.83	4744********2978	151385	10/15/14
HAMILTON, ROSEMARIE	P9-04155	4	21.68	4744********2978	141587	10/15/14
HANEY, MEGAN	P9-11588	4	10.83	6011********0370	01504R	10/15/14
HANSEN, SUSAN	P9-13967	4	36.60	4412********1702	044449	10/15/14
HARKEY, DAVID	P9-15373	4	21.68	4235********2570	015516	10/15/14
HARRISON, LAUREN	P9-13754	4	16.26	4744********1760	181185	10/15/14
HARSHAW, DANIELLE	P9-15907	4	16.26	4432********4017	009612	10/15/14
HAVERLY, JOSH	P9-12361	4	10.83	4356********7659	141185	10/15/14
HENDEE, AUDREY	P9-12367	4	16.26	4326********2164	071749	10/15/14
HENDERSON, TERRY	P9-13279	4	21.68	3717*******2006	184769	10/15/14
HEPPERMANN, ALEX	P9-15661	4	21.68	4412********0489	044092	10/15/14
HINKFUS, SARAH	P9-15134	4	21.68	4326********1167	071746	10/15/14
HOEVEL, ERIK	P9-15712	4	21.68	4266********0266	015546	10/15/14
HOLMAN, ANTHONY	P9-15768	4	96.52	5465********9822	H81531	10/15/14
HOPWOOD, BRETT	P9-15141	4	21.68	4190********7775	003999	10/15/14
HUDSON, DENISE	P9-15094	4	10.83	4412********6270	043777	10/15/14
HUFFMAN, MIKE	P9-17072	4	21.68	4720********9681	005711	10/15/14
HUNTER, CHERI	P9-15136	4	5.00	4313********4999	015810	10/15/14
IMBODEN, CHARLES	P9-00214	4	21.68	4238********7787	772164	10/15/14
JEFFREYS, JOANN	P9-01587	4	15.18	4238********3907	772167	10/15/14
JINKERSON, AARON	P9-05598	4	21.68	5490********5188	01584Z	10/15/14
JOHNSON, TROY	P9-12073	4	16.26	4432********7568	031319	10/15/14
JONES, BRIAN	P9-15513	4	26.03	4412********2047	044092	10/15/14
JONES, JARRAD	P9-13107	4	16.26	4432********1710	000510	10/15/14
JONES, STACY	P9-10730	4	10.83	4429********4107	026295	10/15/14
JUCHEMS, BRAD	P9-12332	4	16.26	4744********9197	151187	10/15/14
KEINER, ALYSSA	P9-14867	4	16.26	4432********7919	009614	10/15/14
KONRAD, STEVEN	P9-13181	4	16.26	5466********1232	T2713Z	10/15/14
LANCTOT, DAVE	P9-15938	4	10.83	4295********6682	509139	10/15/14
LASATER, JESSICA	P9-15366	4	294.09	5111********5825	341020	10/15/14
LEWIS, MICHELLE	P9-15473	4	10.83	5275********8141	171289	10/15/14
LINDQUIST, MEGAN	P9-15388	4	21.68	4235********2570	015459	10/15/14
LONDOFF, GAVIN	P9-13477	4	10.83	4412********6823	044425	10/15/14
LONG, DAN	P9-16036	4	16.26	4412********4275	044449	10/15/14
LONG, JOSEPH	P9-12822	4	10.83	4412********4275	044083	10/15/14
LONG, PAMELA	P9-00270	4	10.83	4412********4275	044470	10/15/14
LORRAINE, JENNY	P9-12174	4	16.26	4744********5675	191388	10/15/14
LOWERY, JENNIFER	P9-14627	4	16.26	4287********4408	015187	10/15/14
MAHANY, DAN	P9-13037	4	10.83	4429********8982	026295	10/15/14
MALONEY, ALEX	P9-04871	4	17.00	4266********4737	015509	10/15/14
MALONEY, REGINA	P9-15392	4	11.83	4266********4737	015175	10/15/14
MARCHESI, JULIE	P9-15825	4	21.68	6011********2401	01565R	10/15/14
MARTIN, ANDREW	P9-05829	4	10.83	4432********3318	025480	10/15/14
MASON, JOHN	P9-14823	4	10.83	4430********0742	842944	10/15/14
MATTHEWS, CLAUDE	P9-12405	4	10.83	4147********3796	04401C	10/15/14
MCCLARRAN, TODD	P9-14456	4	21.68	4356********4250	171682	10/15/14
MCGINNIS, MARK	P9-15670	4	16.26	4412********6668	044353	10/15/14
MCGOVERN, AMY	P9-14937	4	16.26	5524********9526	70518Z	10/15/14
MCLAUGHLIN, NICOLE	P9-17059	4	47.99	4432********8291	016868	10/15/14
MCMILLEN, RYAN	P9-12016	4	10.83	4432********9067	031318	10/15/14
MENSIO, MIMI	P9-11904	4	16.27	4412********9121	044428	10/15/14
MERRELL, FRANK	P9-16971	4	21.68	4271********1541	121066	10/15/14
MERTENS, ROBYN	P9-15914	4	16.26	4266********6704	015132	10/15/14
MESSNER, COURTNEY	P9-15650	4	21.68	4412********2751	043723	10/15/14
MEYER, LISA	P9-12954	4	72.39	5401********0584	01589Z	10/15/14
MOHR, BRANDON	P9-16938	4	21.68	6011********6451	01556R	10/15/14
MORESCO, TRACY	P9-05874	4	22.76	4147********3735	04352C	10/15/14
MOUSER, WILLIAM	P9-12166	4	21.68	4412********2605	043993	10/15/14
MRAZIK, JIM	P9-16933	4	21.68	4238********9243	772162	10/15/14
MUELLER, MICHELLE	P9-00081	4	10.83	4429********0092	026295	10/15/14
MYERS, DONALD	P9-15385	4	16.26	5213********5795	01523B	10/15/14
NGUYEN, MATT	P9-12849	4	16.26	5178********6111	04370Z	10/15/14
NORTH, ALICIA	P9-13358	4	10.83	4744********0265	111485	10/15/14
ONEAL, LARRY	P9-11593	4	16.26	4432********1860	009609	10/15/14
OVERLANDER, STACY	P9-11083	4	10.85	4147********9910	04414C	10/15/14
PALMER, KELLY	P9-14618	4	5.00	5146********5233	680634	10/15/14
PARKER, ROBERT	P9-14542	4	21.68	4412********8503	044092	10/15/14
PATE, TIFFANY	P9-15724	4	36.20	4744********5537	141987	10/15/14
PIEPER, NOAH	P9-15672	4	10.83	6011********7634	01522B	10/15/14
POELING, KYLE	P9-10776	4	21.68	4412********3818	044083	10/15/14
PORTER, BROOK	P9-15475	4	19.52	3747*******7715	605181	10/15/14
PORTER, CAMILLE	P9-04025	4	21.68	3747*******7715	185181	10/15/14
RATERMAN, RON	P9-14175	4	21.68	4238********3233	772166	10/15/14
REED, JACQUI	P9-10856	4	10.83	4432********8084	001804	10/15/14
REHM, TERESA	P9-15374	4	21.68	5291********8144	04372P	10/15/14
REID, KEVIN	P9-15449	4	10.83	5146********0689	680630	10/15/14
REISKE, BEN	P9-16881	4	48.26	4000********5305	323897	10/15/14
RICCARDI, JENNIFER	P9-10750	4	19.52	4311********5380	015525	10/15/14
RICCARDI, ROBERT	P9-00348	4	15.18	4311********5380	015488	10/15/14
RIKARD, LORI	P9-17000	4	20.32	4037********5188	705181	10/15/14
RIKARD, MARK	P9-15719	4	21.68	4037********5188	705181	10/15/14
ROBB, MATT	P9-12953	4	36.68	6011********5194	01599R	10/15/14
ROBINSON, JEAN	P9-14918	4	16.26	4356********7576	191882	10/15/14
ROTHERMICH, JULIA	P9-00488	4	10.83	4388********1186	04404D	10/15/14
ROTHERMICH, TONY	P9-10467	4	21.68	4388********1186	04402D	10/15/14
ROVKA, DAVID	P9-11456	4	10.85	4120********4273	015236	10/15/14
ROVKA, KEYTON	P9-15540	4	10.83	4120********4273	015452	10/15/14
ROVKA, TALON	P9-15580	4	10.83	4120********4273	015198	10/15/14
RUEDIN, GINA	P9-17004	4	10.83	4389********1451	04410B	10/15/14
RUEDIN, JAMES	P9-10861	4	10.83	4389********1451	04384B	10/15/14
RUSSELL, THOMAS	P9-16990	4	27.11	5213********4789	01519B	10/15/14
RUSSELL, WILLIAM	P9-15945	4	21.68	4631********9800	005796	10/15/14
RUST, JULIE	P9-03825	4	28.19	4147********2540	04376D	10/15/14
RYAN, MICHAEL	P9-17028	4	21.68	4238********9404	772165	10/15/14
RYDBERG, CINDY	P9-03974	4	17.34	4429********2074	026294	10/15/14
SCHNEIDER, KRISTIN	P9-15030	4	16.26	5141********4740	509145	10/15/14
SCHOTT, JANET	P9-14088	4	16.26	6011********9015	01538R	10/15/14
SCHULTZ, TAMARA	P9-10085	4	16.26	4744********0445	121687	10/15/14
SCHWAAB, SHANNON	P9-13259	4	21.68	4356********7170	161389	10/15/14
SCHWAAB, SHAWN	P9-13258	4	16.26	4356********7170	141286	10/15/14
SEVIN, MICHELLE	P9-12952	4	10.83	5466********3556	76857Z	10/15/14
SHERMAN, ROBYN	P9-04328	4	5.00	4432********2683	012997	10/15/14
SHIANG, ANDREW	P9-16982	4	21.68	4744********2703	131388	10/15/14
SHIMKUS, ARIC	P9-15087	4	19.52	4756********5145	664830	10/15/14
SHOULTS, RACHELLE	P9-00389	4	5.00	4313********4554	015848	10/15/14
SMITH, MELANIE	P9-17051	4	10.83	4264********6047	015841	10/15/14
SPILLER, CODY	P9-13479	4	16.26	4429********8469	026296	10/15/14
SPRECKER, AUSTIN	P9-00925	4	10.83	4147********4081	04382D	10/15/14
SPRECKER, LESLEH	P9-00926	4	10.83	4147********4081	04408D	10/15/14
STAHLSCHMIDT, MARY	P9-01557	4	16.27	6011********7596	01518R	10/15/14
STAMBERGER, DAVE	P9-06200	4	19.52	4432********2434	016418	10/15/14
STEINHOFF, KEITH	P9-16978	4	15.18	4238********3963	772171	10/15/14
STOLLE, JULIE	P9-11992	4	5.00	4238********3756	772163	10/15/14
STONER, SUSAN	P9-00409	4	21.68	4238********3963	772177	10/15/14
STUHLSATZ, ALAN	P9-11869	4	15.18	4412********5363	044425	10/15/14
STUHLSATZ, CAREN	P9-11538	4	21.68	4412********5363	043663	10/15/14
STUMPF, ERIC	P9-15138	4	10.83	4432********3380	022012	10/15/14
STUMPF, WAYNE	P9-15122	4	10.83	4432********3380	000537	10/15/14
SUTTON, CYNTHIA	P9-13191	4	21.68	4432********7089	000512	10/15/14
SWEENEY, SHAWN	P9-15375	4	21.68	4313********7923	015882	10/15/14
TANKERSLEY, DENNIS	P9-14877	4	10.83	5275********6301	181286	10/15/14
TENTSCHERT, VANESSA	P9-15181	4	21.68	4238********6214	772172	10/15/14
THORNHILL, DANNY	P9-06864	4	24.93	4326********4388	071745	10/15/14
THYRRING, BLENDA	P9-13048	4	10.83	4147********9402	015874	10/15/14
TODD, JACOB	P9-06830	4	15.18	4412********7648	043993	10/15/14
TODD, LISA	P9-11067	4	21.68	4238********9651	772169	10/15/14
TRENT, AUSTIN	P9-15860	4	10.83	5238********3115	008258	10/15/14
UJHELYI, ABIGAIL	P9-15608	4	21.68	4271********0832	119091	10/15/14
VANPAMEL, KELLY	P9-14720	4	10.83	4433********9693	064796	10/15/14
VAUGHN, REBECCA	P9-01826	4	5.00	4432********2381	002758	10/15/14
WALKER, KEELEY	P9-13200	4	16.26	4238********3525	772173	10/15/14
WALTERMAN, SHANE	P9-11044	4	10.85	5146********1070	680635	10/15/14
WANIA, CRAIG	P9-04689	4	10.85	4147********8368	04350C	10/15/14
WANIA, HEATHER	P9-11887	4	10.83	4147********8368	04424C	10/15/14
WARMANN, ROB	P9-11467	4	21.68	4311********8159	015188	10/15/14
WEBER, BRANDON	P9-14789	4	21.68	5275********9443	181483	10/15/14
WEIBLE, RACHEL	P9-06139	4	36.87	4412********8547	044131	10/15/14
WEISS, MICHELLE	P9-14749	4	10.83	4432********2838	001806	10/15/14
WHITE, BRANDON	P9-16890	4	21.68	4127********2269	005846	10/15/14
WILMES, GARY	P9-15286	4	10.83	4744********7780	171088	10/15/14
WILMES, KRISTIN	P9-06282	4	1.99	5146********5257	680629	10/15/14
WININGER, JUSTIN	P9-10841	4	21.68	4432********1485	001994	10/15/14
WOHLER, ROBYN	P9-13114	4	15.18	4704********8339	015538	10/15/14
WOHLER, SHAWN	P9-01188	4	21.68	4704********8339	015477	10/15/14
WOLFANGEL, BRIAN	P9-13203	4	5.00	4744********6771	181885	10/15/14
WOOLEY, MAX	P9-06192	4	44.45	4412********9613	044083	10/15/14
WULKOPF, LAUREN	P9-15802	4	27.10	5424********0257	84884B	10/15/14
WYNN, JOHN	P9-16927	4	26.02	4744********0317	191489	10/15/14

Totals

Count	Card Type	Total
5	American Express	78.73
27	MasterCard	1060.03
206	Visa	4031.64
9	Discover	155.91
0	Other	0.00
		5326.31