11/16/2014
08:50:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, NANCY P9-15243 4 243.20 5491********6603 01621P 11/16/14
ADKINS, CLAY P9-15377 4 5.00 4429********5942 029917 11/16/14
ADKINS, JOVY P9-16072 4 5.00 4429********5942 029917 11/16/14
AMEN, CAITLIN P9-15908 4 10.83 4412********3240 05123A 11/16/14
AZZAM, CHRISTINA P9-03507 4 16.27 4432********1275 012788 11/16/14
BAGHERI, DAWOOD P9-14781 4 10.83 4432********2273 015662 11/16/14
BALL, SAMANTHA P9-15681 4 3.74 4356********8833 151789 11/16/14
BARBOSA, DANA P9-15561 4 10.83 4266********5869 016238 11/16/14
BARKER, CONNIE P9-14912 4 21.68 4430********6587 865292 11/16/14
BARTHOLD, ERIC P9-13521 4 16.26 4037********0430 806181 11/16/14
BEATTY, ERIN P9-12851 4 10.83 4432********1964 017583 11/16/14
BEATTY, JEFFREY P9-15153 4 16.26 4432********1964 025770 11/16/14
BECKMANN, BRIAN P9-15290 4 65.06 4412********3569 050939 11/16/14
BICKEL, KEITH P9-15987 4 5.00 3797*******1007 170072 11/16/14
BILLINGTON, TIM P9-12298 4 21.68 4238********3756 677517 11/16/14
BISHOP, PIUS P9-13489 4 17.34 5466********8680 17193Z 11/16/14
BLACK, JAMIE P9-13830 4 21.68 4744********3384 131788 11/16/14
BLACKWELL, JESSI P9-16042 4 21.68 4750********8736 071809 11/16/14
BLAND, MONICA P9-15240 4 21.68 4412********6446 051323 11/16/14
BOBBITT, JENNY P9-14767 4 16.26 4744********6647 151380 11/16/14
BOBBITT, TOM P9-14756 4 32.53 4744********6647 121580 11/16/14
BOBEK, JAY P9-14960 4 22.76 4238********3704 677524 11/16/14
BOEGEMANN, NICOLE P9-16942 4 16.27 4412********8559 051773 11/16/14
BOLLINGER, CHRISTINA P9-11742 4 47.99 4238********4974 677525 11/16/14
BOWDER, KIM P9-14891 4 10.83 4238********4676 677522 11/16/14
BOWDER, MARK P9-11460 4 10.83 4238********4676 677531 11/16/14
BOYER, BROOKE P9-12941 4 5.00 4432********8889 000864 11/16/14
BOYET, TERRIE P9-13115 4 21.68 4238********8940 677534 11/16/14
BRADLEY, ALLISON P9-06141 4 21.70 3797*******1002 123101 11/16/14
BREEDEN, SCOTT P9-13456 4 5.00 4326********5689 081811 11/16/14
BRENT, TERESA P9-14459 4 16.26 4430********1113 865293 11/16/14
BRIGHAM, KATHERINE P9-15258 4 72.39 4744********2185 111786 11/16/14
BROWN, BEN P9-04781 4 43.36 4412********6903 051263 11/16/14
BROWN, JAMES P9-04785 4 16.68 4147********7529 05164C 11/16/14
BROWN, SARAH P9-15380 4 21.68 4412********8992 051071 11/16/14
BUDDE, RICK P9-15686 4 21.68 4389********2054 05121B 11/16/14
BURRUS, SARAH P9-15179 4 16.26 4238********1410 677532 11/16/14
BUTLER, CHRISTIAN P9-15713 4 21.68 4412********8193 050909 11/16/14
CALVIN, PATRICK P9-15129 4 10.83 4744********2767 171588 11/16/14
CARABAJAL, ALLISON P9-13023 4 161.79 4737********0951 406705 11/16/14
CARABAJAL, GERARDO P9-15250 4 5.00 4737********0951 309750 11/16/14
CHILDS, LISSA P9-16860 4 21.68 4631********7879 005117 11/16/14
CHILDS, MARK P9-16862 4 21.68 4631********7879 005118 11/16/14
CHRISCO, KRISTEN P9-14942 4 10.83 4744********9344 111287 11/16/14
CHRISTY, DAWNE P9-15899 4 10.83 4326********9956 081813 11/16/14
CICOTTE, SEAN P9-00073 4 15.17 4238********7196 677526 11/16/14
CLARK, EMILY P9-16968 4 21.68 4429********0328 029917 11/16/14
CLARK, JAMESON P9-16946 4 21.68 4432********4064 002364 11/16/14
CLARK, KRISTINA P9-16956 4 10.83 4313********1640 015801 11/16/14
CLARK, NICHOLAS P9-15967 4 10.83 6011********0370 01600R 11/16/14
COCHRAN, ASHLEY P9-02200 4 21.68 4428********0307 806181 11/16/14
CONDIFF, CHRIS P9-10643 4 18.44 4432********0008 018020 11/16/14
CONREY, JEFFREY P9-15482 4 10.85 6011********0789 01649R 11/16/14
COOKSLEY, RICHARD P9-15133 4 16.26 4621********2004 266910 11/16/14
COOPER, JACKI P9-15361 4 16.27 4356********3898 151588 11/16/14
CORBETT, ABAGAIL P9-12122 4 37.96 4430********0608 865242 11/16/14
CORBETT, BRET P9-14972 4 15.18 4430********0608 865311 11/16/14
CORBETT, COURTNEY P9-12386 4 11.92 4430********0608 865302 11/16/14
CORDES, MARY P9-10420 4 122.00 4744********3383 101489 11/16/14
COSTELLO, NICHOLE P9-00326 4 21.68 4238********1257 677516 11/16/14
COUTURIER, STEPHANIE P9-00087 4 5.00 4412********1138 051344 11/16/14
COWAN, CHERI P9-13506 4 16.26 4429********0027 029918 11/16/14
COWAN, JEFF P9-15386 4 48.78 4429********0027 029917 11/16/14
CROSS, STEVE P9-10339 4 15.18 4266********2734 016815 11/16/14
CUTLER, SUSAN P9-00997 4 15.18 4412********0028 051629 11/16/14
DANCHUS, MONICA P9-14811 4 21.68 4238********6846 677513 11/16/14
DAVIS, JULIE P9-14608 4 10.83 4432********2273 018014 11/16/14
DECARO, JODIE P9-02395 4 10.83 5275********6301 131082 11/16/14
DEMPSEY, ELISHA P9-15205 4 16.27 4429********6625 029918 11/16/14
DEPRIEST, CHRISTY P9-00101 4 11.92 4744********4427 101189 11/16/14
DOERHOFF, JAMES P9-15365 4 16.26 4432********3914 018016 11/16/14
DOTSON, DAVID P9-03959 4 22.76 4432********7195 025002 11/16/14
DOTSON, NICK P9-03710 4 10.85 4432********7195 024995 11/16/14
DOTSON, TONY P9-03704 4 10.85 4432********7195 018018 11/16/14
DOYLE, JASON P9-13646 4 16.26 4432********5446 031733 11/16/14
DRY, NATE P9-15763 4 10.85 4744********3373 121087 11/16/14
DUNCAN, ANGELA P9-13359 4 5.00 4432********5190 018015 11/16/14
EDWARDS, VERONICA P9-15523 4 21.68 4238********1349 677518 11/16/14
ELROD, ALI P9-15522 4 21.68 4429********2113 029917 11/16/14
FERGUSON, SCOTT P9-00138 4 15.18 4432********0153 000863 11/16/14
FINE, DAVID P9-00141 4 21.68 4128********2409 10234A 11/16/14
FINE, DIANE P9-06942 4 15.18 4128********2409 10415A 11/16/14
FISCHER, TAYLOR P9-14461 4 10.83 4744********6456 161389 11/16/14
FREISE, NICOLE P9-10313 4 21.68 4631********5066 005161 11/16/14
FRIEDERICH, MICHAELA P9-11907 4 10.85 4432********8347 015124 11/16/14
FRY, TIFFANI P9-13374 4 16.26 4429********5933 029917 11/16/14
GASWINT, DALE P9-13201 4 16.26 4313********6719 015890 11/16/14
GREEN, SONJA P9-14055 4 16.26 4412********3028 051263 11/16/14
GREEN, TIM P9-14059 4 16.26 4412********3028 051263 11/16/14
GUNDELFINGER, JOEL P9-14882 4 21.68 4120********1652 016174 11/16/14
HALL, NICHOLAS P9-12924 4 16.26 4037********9396 806181 11/16/14
HAMBY, MIKE P9-16940 4 16.26 5275********1534 111781 11/16/14
HAMILTON, ELIZABETH P9-13998 4 10.83 4744********2978 191189 11/16/14
HAMILTON, ROSEMARIE P9-04155 4 21.68 4744********2978 161289 11/16/14
HANEY, MEGAN P9-11588 4 10.83 6011********0370 01659R 11/16/14
HANSEN, SUSAN P9-13967 4 36.60 4412********1702 051077 11/16/14
HARKEY, DAVID P9-15373 4 21.68 4412********8323 051788 11/16/14
HARSHAW, DANIELLE P9-15907 4 16.26 4432********4017 023058 11/16/14
HAVERLY, JOSH P9-12361 4 10.83 4356********7659 191180 11/16/14
HENDEE, AUDREY P9-12367 4 16.26 4326********2164 081811 11/16/14
HENDERSON, TERRY P9-13279 4 21.68 3717*******2006 196419 11/16/14
HEPPERMANN, ALEX P9-15661 4 21.68 4412********0489 051173 11/16/14
HINKFUS, SARAH P9-15134 4 21.68 4326********1167 081811 11/16/14
HOEVEL, ERIK P9-15712 4 21.68 4266********0266 016258 11/16/14
HOPWOOD, BRETT P9-15141 4 21.68 4190********7775 017582 11/16/14
HUFFMAN, MIKE P9-17072 4 21.68 4720********9681 005188 11/16/14
HUNTER, CHERI P9-15136 4 5.00 4313********4999 015849 11/16/14
IMBODEN, CHARLES P9-00214 4 21.68 4238********7787 677529 11/16/14
JEFFREYS, JOANN P9-01587 4 15.18 4238********3907 677514 11/16/14
JINKERSON, AARON P9-05598 4 21.68 5490********5188 01582Z 11/16/14
JOHNSON, TROY P9-12073 4 16.26 4432********7568 024999 11/16/14
JONES, JARRAD P9-13107 4 37.95 4432********1710 018019 11/16/14
JONES, STACY P9-10730 4 10.83 4429********4107 029917 11/16/14
JUCHEMS, BRAD P9-12332 4 16.26 4744********9197 141185 11/16/14
KEINER, ALYSSA P9-14867 4 16.26 4432********7919 007694 11/16/14
KING, ROMAN P9-15722 4 21.68 4429********3838 029919 11/16/14
KONRAD, STEVEN P9-13181 4 16.26 5466********1232 T3808Z 11/16/14
LANCTOT, DAVE P9-15938 4 10.83 4295********6682 126940 11/16/14
LEDBETTER, CHASE P9-15401 4 10.83 4432********9076 000865 11/16/14
LEWIS, MICHELLE P9-15473 4 10.83 5275********8141 121083 11/16/14
LORRAINE, JENNY P9-12174 4 16.26 4744********5675 151485 11/16/14
LOWERY, JENNIFER P9-14627 4 16.26 4287********4408 016798 11/16/14
MAHANY, DAN P9-13037 4 10.83 4429********8982 029917 11/16/14
MALONEY, ALEX P9-04871 4 17.00 4266********4737 016860 11/16/14
MALONEY, REGINA P9-15392 4 10.83 4266********4737 016175 11/16/14
MARCHESI, JULIE P9-15825 4 21.68 6011********2401 01661R 11/16/14
MARTIN, ANDREW P9-05829 4 10.83 4432********3318 002357 11/16/14
MASON, JOHN P9-14823 4 10.83 4430********0742 845706 11/16/14
MATTHEWS, CLAUDE P9-12405 4 10.83 4147********3796 05156C 11/16/14
MCCLARRAN, TODD P9-14456 4 21.68 4356********4250 131384 11/16/14
MCCONNELL, DAVID P9-13940 4 16.26 4037********0772 806181 11/16/14
MCGINNIS, MARK P9-15670 4 16.26 4412********6668 051275 11/16/14
MCGOVERN, AMY P9-14937 4 16.26 5524********9526 80618Z 11/16/14
MCLAUGHLIN, NICOLE P9-17059 4 47.99 4432********8291 008807 11/16/14
MCMILLEN, RYAN P9-12016 4 10.83 4432********9067 002363 11/16/14
MENSIO, MIMI P9-11904 4 16.27 4412********9121 051614 11/16/14
MERRELL, FRANK P9-16971 4 21.68 4271********1541 148128 11/16/14
MERRIWEATHER, CANDICE P9-16863 4 31.68 5108********1920 000089 11/16/14
MERTENS, ROBYN P9-15914 4 16.26 4266********6704 016278 11/16/14
MESSNER, COURTNEY P9-15650 4 21.68 4412********2751 051062 11/16/14
MEYER, LISA P9-12954 4 161.79 5401********0584 01585Z 11/16/14
MITCHELL, AMBER P9-15061 4 16.26 5261********1741 016872 11/16/14
MOHR, BRANDON P9-16938 4 21.68 6011********6451 01614R 11/16/14
MORESCO, TRACY P9-05874 4 22.76 4147********3735 05094C 11/16/14
MOUSER, WILLIAM P9-12166 4 21.68 4412********2605 050918 11/16/14
MRAZIK, JIM P9-16933 4 21.68 4238********9243 677528 11/16/14
MUELLER, MICHELLE P9-00081 4 10.83 4429********0092 029919 11/16/14
MYERS, DONALD P9-15385 4 16.26 5213********5795 01626B 11/16/14
NELSON, JONATHON P9-15680 4 21.68 4429********8046 029919 11/16/14
NGUYEN, MATT P9-12849 4 16.26 5178********6111 05137Z 11/16/14
NORTH, ALICIA P9-13358 4 10.83 4744********0265 141181 11/16/14
OHEARN, CASI P9-16847 4 21.68 5261********3462 016856 11/16/14
ONEAL, LARRY P9-11593 4 16.26 4432********1860 017536 11/16/14
OVERLANDER, STACY P9-11083 4 32.54 4147********9910 05089C 11/16/14
PALMER, KELLY P9-14618 4 5.00 5146********5233 342127 11/16/14
PARKER, ROBERT P9-14542 4 21.68 4412********8503 051605 11/16/14
PATE, TIFFANY P9-15724 4 36.20 4744********5537 131288 11/16/14
PIEPER, NOAH P9-15672 4 10.83 6011********7634 01607B 11/16/14
POELING, KYLE P9-10776 4 21.68 4412********3818 051470 11/16/14
QUINTANA, RACHEL P9-16827 4 21.68 4117********7810 131587 11/16/14
RATERMAN, RON P9-14175 4 21.68 4238********3233 677520 11/16/14
REED, JACQUI P9-10856 4 48.26 4432********8084 031731 11/16/14
REED, SHANA P9-15637 4 48.26 4412********3504 051323 11/16/14
REID, KEVIN P9-15449 4 10.83 5146********0689 342128 11/16/14
REISKE, BEN P9-16881 4 48.26 4000********5305 706931 11/16/14
RICCARDI, JENNIFER P9-10750 4 19.52 4311********5380 016877 11/16/14
RICCARDI, ROBERT P9-00348 4 15.18 4311********5380 016868 11/16/14
RIKARD, LORI P9-17000 4 73.39 4037********5188 806181 11/16/14
RIKARD, MARK P9-15719 4 21.68 4037********5188 806181 11/16/14
ROBB, AMY P9-13090 4 21.69 6011********5194 01604R 11/16/14
ROBB, MATT P9-12953 4 14.99 6011********5194 01617R 11/16/14
ROBINSON, JEAN P9-14918 4 16.26 4356********7576 101384 11/16/14
ROTHERMICH, JULIA P9-00488 4 10.83 4388********1186 05093D 11/16/14
ROTHERMICH, TONY P9-10467 4 21.68 4388********1186 05134D 11/16/14
ROVKA, DAVID P9-11456 4 10.85 4120********4273 016883 11/16/14
ROVKA, KEYTON P9-15540 4 32.52 4120********4273 016230 11/16/14
ROVKA, TALON P9-15580 4 10.83 4120********4273 016898 11/16/14
RUEDIN, GINA P9-17004 4 10.83 4389********1451 05170B 11/16/14
RUEDIN, JAMES P9-10861 4 10.83 4389********1451 05112B 11/16/14
RUSSELL, THOMAS P9-16990 4 27.11 5213********4789 01690B 11/16/14
RUSSELL, WILLIAM P9-15945 4 21.68 4631********9800 005274 11/16/14
RUST, JULIE P9-03825 4 28.19 4147********9584 05110D 11/16/14
RYAN, MICHAEL P9-17028 4 21.68 4238********9404 677533 11/16/14
RYDBERG, CINDY P9-03974 4 28.19 4429********2074 029917 11/16/14
SCHNEIDER, KRISTIN P9-15030 4 16.26 5141********4740 126487 11/16/14
SCHULTZ, TAMARA P9-10085 4 16.26 4744********0445 161483 11/16/14
SCHWAAB, SHANNON P9-13259 4 21.68 4356********7170 171183 11/16/14
SCHWAAB, SHAWN P9-13258 4 16.26 4356********7170 111587 11/16/14
SEVIN, MICHELLE P9-12952 4 10.83 5466********3556 68445Z 11/16/14
SHERMAN, ROBYN P9-04328 4 5.00 4432********2683 023186 11/16/14
SHIANG, ANDREW P9-16982 4 21.68 4744********2703 151183 11/16/14
SHOULTS, RACHELLE P9-00389 4 5.00 4313********4554 015866 11/16/14
SMITH, MELANIE P9-17051 4 8.73 4264********6047 015878 11/16/14
SPILLER, CODY P9-13479 4 16.26 4429********8469 029919 11/16/14
STEINHOFF, KEITH P9-16978 4 15.18 4238********3963 677530 11/16/14
STOLLE, JULIE P9-11992 4 5.00 4238********3756 677527 11/16/14
STONER, SUSAN P9-00409 4 21.68 4238********3963 677521 11/16/14
STUHLSATZ, ALAN P9-11869 4 15.18 4412********5363 051485 11/16/14
STUHLSATZ, CAREN P9-11538 4 21.68 4412********5363 051443 11/16/14
STUMPF, ERIC P9-15138 4 32.52 4432********3380 031734 11/16/14
STUMPF, WAYNE P9-15122 4 10.83 4432********3380 025001 11/16/14
SUTTON, CYNTHIA P9-13191 4 21.68 4432********7089 031729 11/16/14
SUTTON, DREW P9-16830 4 74.83 4432********7089 025768 11/16/14
SWEENEY, SHAWN P9-15375 4 21.68 4313********7923 015882 11/16/14
TANKERSLEY, DENNIS P9-14877 4 10.83 5275********6301 131082 11/16/14
TENTSCHERT, VANESSA P9-15181 4 21.68 4238********6214 677519 11/16/14
THYRRING, BLENDA P9-13048 4 10.83 4147********9402 015892 11/16/14
TODD, LISA P9-11067 4 21.68 4238********9651 677523 11/16/14
UJHELYI, ABIGAIL P9-15608 4 21.68 4271********0832 150066 11/16/14
VANPAMEL, KELLY P9-14720 4 10.83 4433********9693 080633 11/16/14
VAUGHN, REBECCA P9-01826 4 5.00 4432********2381 015126 11/16/14
WALKER, KEELEY P9-13200 4 16.26 4238********3525 677515 11/16/14
WALL, DIANE P9-15989 4 16.26 4430********7345 865313 11/16/14
WANIA, CRAIG P9-04689 4 10.85 4147********8368 05177C 11/16/14
WANIA, HEATHER P9-11887 4 10.83 4147********8368 05109C 11/16/14
WARMANN, ROB P9-11467 4 21.68 4311********8159 016834 11/16/14
WEAR, JOSHUA P9-14869 4 16.26 5462********0375 217796 11/16/14
WEBER, BRANDON P9-16095 4 21.68 5275********9443 131189 11/16/14
WEIBLE, RACHEL P9-06139 4 26.02 4412********8547 051635 11/16/14
WHITE, BRANDON P9-16890 4 21.68 4127********2269 005321 11/16/14
WILMES, GARY P9-15286 4 10.83 4744********7780 121686 11/16/14
WILMES, KRISTIN P9-06282 4 1.99 5146********5257 342129 11/16/14
WING, TERRY P9-15207 4 10.83 4430********4327 865165 11/16/14
WOHLER, ROBYN P9-13114 4 15.18 4704********8339 016220 11/16/14
WOHLER, SHAWN P9-01188 4 21.68 4704********8339 016829 11/16/14
WOOLEY, MAX P9-06192 4 22.76 4412********9613 051062 11/16/14
WULKOPF, LAUREN P9-15802 4 27.10 5424********0257 16498B 11/16/14
WYNN, JOHN P9-16927 4 26.02 4744********0317 151880 11/16/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 48.38
24 MasterCard 764.48
193 Visa 3959.20
8 Discover 123.38
0 Other 0.00
     
    4895.44