12/15/2014
07:45:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, NANCY P9-15243 4 244.20 5491********6603 01548P 12/15/14
ADKINS, CLAY P9-15377 4 5.00 4429********9164 024476 12/15/14
ADKINS, JOVY P9-16072 4 5.00 4429********9164 024477 12/15/14
AMEN, CAITLIN P9-15908 4 32.52 4412********3240 02697A 12/15/14
BAGHERI, DAWOOD P9-14781 4 10.83 4432********2273 026025 12/15/14
BAKER, TIMOTHY P9-06503 4 15.18 5146********1717 517509 12/15/14
BALL, SAMANTHA P9-15681 4 5.00 4356********8833 104378 12/15/14
BALLMANN, ANDREW P9-15530 4 10.83 4412********5490 026608 12/15/14
BARKER, CONNIE P9-14912 4 21.68 4430********6587 705949 12/15/14
BARTHOLD, ERIC P9-13521 4 16.26 4037********0430 605174 12/15/14
BEATTY, ERIN P9-12851 4 10.83 4432********1964 008649 12/15/14
BEATTY, JEFFREY P9-15153 4 16.26 4432********1964 013772 12/15/14
BECKMANN, BRIAN P9-15290 4 65.06 4412********3569 026866 12/15/14
BICKEL, KEITH P9-15987 4 5.00 3797*******1007 102672 12/15/14
BILLINGTON, TIM P9-12298 4 21.68 4238********3756 485389 12/15/14
BISHOP, PIUS P9-13489 4 17.34 5466********8680 36092Z 12/15/14
BLACK, JAMIE P9-13830 4 21.68 4744********3384 104871 12/15/14
BLACKWELL, JESSI P9-16042 4 21.68 4750********8736 034707 12/15/14
BLAND, MONICA P9-15240 4 21.68 4412********6446 026851 12/15/14
BOBBITT, JENNY P9-14767 4 16.26 4744********6647 104375 12/15/14
BOBBITT, TOM P9-14756 4 32.53 4744********6647 154474 12/15/14
BOEGEMANN, NICOLE P9-16942 4 16.27 4412********8559 026842 12/15/14
BOLAND, CRISSY P9-14843 4 18.30 4326********9206 064731 12/15/14
BOLLINGER, CHRISTINA P9-11742 4 47.99 4238********4974 485401 12/15/14
BOWDER, KIM P9-14891 4 10.83 4238********4676 485400 12/15/14
BOWDER, MARK P9-11460 4 10.83 4238********4676 485405 12/15/14
BOYER, BROOKE P9-12941 4 16.26 4432********8889 014811 12/15/14
BRADLEY, ALLISON P9-06141 4 10.85 3797*******1002 100141 12/15/14
BREEDEN, SCOTT P9-13456 4 5.00 4326********5689 064731 12/15/14
BRENT, TERESA P9-14459 4 16.26 4430********1113 762987 12/15/14
BRIGHAM, KATHERINE P9-15258 4 75.39 4744********2185 124870 12/15/14
BROWN, BEN P9-04781 4 21.68 4412********6903 026650 12/15/14
BROWN, JAMES P9-04785 4 21.68 4147********7529 02631C 12/15/14
BROWN, SARAH P9-15380 4 21.68 4412********8992 026899 12/15/14
BUDDE, RICK P9-15686 4 21.68 4389********2054 02632B 12/15/14
BURRUS, SARAH P9-15179 4 16.26 4238********1410 485407 12/15/14
BUTLER, CHRISTIAN P9-15713 4 21.68 4412********8193 026554 12/15/14
CALVIN, PATRICK P9-15129 4 10.83 4744********2767 174776 12/15/14
CARABAJAL, ALLISON P9-13023 4 143.10 4737********0951 971384 12/15/14
CARABAJAL, GERARDO P9-15250 4 5.00 4737********0951 971383 12/15/14
CHILDS, LISSA P9-16860 4 21.68 4631********7879 005289 12/15/14
CHILDS, MARK P9-16862 4 21.68 4631********7879 005290 12/15/14
CHRISCO, KRISTEN P9-14942 4 10.83 4744********9344 124172 12/15/14
CHRISTY, DAWNE P9-15899 4 10.83 4326********9956 064728 12/15/14
CICOTTE, SEAN P9-00073 4 15.17 4238********7196 485398 12/15/14
CLARK, EMILY P9-16968 4 21.68 4429********0328 024474 12/15/14
CLARK, JAMESON P9-16946 4 21.68 4432********4064 001659 12/15/14
CLARK, KRISTINA P9-16956 4 10.83 4313********1640 045717 12/15/14
CLARK, NICHOLAS P9-15967 4 10.83 6011********0370 01533R 12/15/14
COCHRAN, ASHLEY P9-02200 4 21.68 4428********0307 605174 12/15/14
CONDIFF, CHRIS P9-10643 4 18.44 4432********0008 014812 12/15/14
CONREY, JEFFREY P9-15482 4 10.85 6011********0789 01507R 12/15/14
COOKSLEY, RICHARD P9-15133 4 16.26 4621********2004 914172 12/15/14
COOPER, JACKI P9-15361 4 27.12 4356********3898 154479 12/15/14
CORBETT, ABAGAIL P9-12122 4 16.27 4430********0608 762971 12/15/14
CORBETT, BRET P9-14972 4 15.18 4430********0608 763058 12/15/14
CORBETT, COURTNEY P9-12386 4 11.92 4430********0608 705812 12/15/14
CORDES, MARY P9-10420 4 122.00 4744********3383 104277 12/15/14
COSTELLO, NICHOLE P9-00326 4 21.68 4238********1257 485390 12/15/14
COUTURIER, STEPHANIE P9-00087 4 5.00 4412********1138 027115 12/15/14
COWAN, CHERI P9-13506 4 16.26 4429********0027 024475 12/15/14
COWAN, JEFF P9-15386 4 16.26 4429********0027 024474 12/15/14
CROSS, STEVE P9-10339 4 15.18 4266********2734 015853 12/15/14
CROW, CARLA P9-04199 4 5.00 4412********4539 026821 12/15/14
CUTLER, SUSAN P9-00997 4 15.18 4412********0028 026662 12/15/14
DANCHUS, MONICA P9-14811 4 21.68 4238********6846 485395 12/15/14
DARWISH, FARIS P9-16075 4 21.68 4888********9748 045749 12/15/14
DAVIS, JULIE P9-14608 4 10.83 4432********2273 018618 12/15/14
DECARO, JODIE P9-02395 4 10.83 5275********6301 144772 12/15/14
DEMPSEY, ELISHA P9-15205 4 16.27 4429********6625 024474 12/15/14
DEPRIEST, CHRISTY P9-00101 4 11.92 4744********4427 194475 12/15/14
DOERHOFF, JAMES P9-15365 4 16.26 4432********3914 016627 12/15/14
DOTSON, DAVID P9-03959 4 33.61 4432********7195 016626 12/15/14
DOTSON, NICK P9-03710 4 21.70 4432********7195 001305 12/15/14
DOTSON, TONY P9-03704 4 21.70 4432********7195 024451 12/15/14
DOYLE, JASON P9-13646 4 16.26 4432********5446 017289 12/15/14
DRY, NATE P9-15763 4 32.54 4744********3373 154478 12/15/14
DUNCAN, ANGELA P9-13359 4 5.00 4432********5190 028648 12/15/14
DUNNERMANN, GAIGE P9-15390 4 34.35 4412********3526 026404 12/15/14
EDWARDS, VERONICA P9-15523 4 21.68 4238********1349 485392 12/15/14
ELROD, ALI P9-15522 4 21.68 4429********2113 024474 12/15/14
FERGUSON, SCOTT P9-00138 4 15.18 4432********0153 017287 12/15/14
FINE, DAVID P9-00141 4 21.68 4128********2409 78305A 12/15/14
FINE, DIANE P9-06942 4 15.18 4128********2409 78444A 12/15/14
FISCHER, TAYLOR P9-14461 4 10.83 4744********6456 114078 12/15/14
FREISE, NICOLE P9-10313 4 21.68 4631********5066 005334 12/15/14
FRIEDERICH, MICHAELA P9-11907 4 10.85 4432********8347 009771 12/15/14
FRY, TIFFANI P9-13374 4 16.26 4429********5933 024474 12/15/14
GASWINT, DALE P9-13201 4 16.26 4313********6719 045719 12/15/14
GERLT, AUSTIN P9-17013 4 27.10 4147********4335 02680D 12/15/14
GREEN, SONJA P9-14055 4 16.26 4412********3028 026650 12/15/14
GREEN, TIM P9-16769 4 16.26 4412********3028 026467 12/15/14
GUNDELFINGER, JOEL P9-14882 4 32.53 4120********1652 015483 12/15/14
HALL, NICHOLAS P9-12924 4 16.26 4037********9396 605174 12/15/14
HAMBACH, JON P9-15822 4 21.38 5146********3796 517513 12/15/14
HAMBY, MIKE P9-16940 4 16.26 5275********1534 134474 12/15/14
HAMILTON, ELIZABETH P9-13998 4 10.83 4744********2978 184678 12/15/14
HAMILTON, ROSEMARIE P9-04155 4 21.68 4744********2978 184379 12/15/14
HANEY, MEGAN P9-11588 4 10.83 6011********0370 01510R 12/15/14
HANSEN, SUSAN P9-13967 4 37.60 4412********1702 026608 12/15/14
HARKEY, DAVID P9-15373 4 21.68 4412********8323 026545 12/15/14
HARKEY, MEGAN P9-15388 4 21.68 4412********8323 027124 12/15/14
HARSHAW, DANIELLE P9-15907 4 16.26 4432********4017 022934 12/15/14
HAVERLY, JOSH P9-12361 4 10.83 4356********7659 174773 12/15/14
HENDEE, AUDREY P9-12367 4 16.26 4326********2164 064729 12/15/14
HENDERSON, TERRY P9-16791 4 21.68 3717*******2006 166998 12/15/14
HEPPERMANN, ALEX P9-15661 4 21.68 4412********0489 026395 12/15/14
HINKFUS, SARAH P9-15134 4 21.68 4326********1167 064729 12/15/14
HIRBE, LINDSAY P9-15957 4 10.83 4688********7390 306110 12/15/14
HOLMAN, ANTHONY P9-15768 4 96.52 5465********1466 H74470 12/15/14
HOPWOOD, BRETT P9-15141 4 21.68 4190********7775 009767 12/15/14
HUDSON, DENISE P9-15094 4 32.52 4412********4675 026329 12/15/14
HUFFMAN, MIKE P9-17072 4 21.68 4720********9681 005362 12/15/14
HUNTER, CHERI P9-15136 4 5.00 4313********4999 045746 12/15/14
IMBODEN, CHARLES P9-00214 4 21.68 4238********7787 485391 12/15/14
JINKERSON, AARON P9-05598 4 21.68 5490********5188 04579Z 12/15/14
JOHNSON, TROY P9-12073 4 16.26 4432********7568 013917 12/15/14
JONES, JARRAD P9-13107 4 16.26 4432********1710 003720 12/15/14
JUCHEMS, BRAD P9-12332 4 16.26 4744********9197 174976 12/15/14
KEINER, ALYSSA P9-14867 4 16.26 4432********7919 030288 12/15/14
KING, ROMAN P9-15722 4 21.68 4429********3838 024475 12/15/14
KONRAD, STEVEN P9-13181 4 16.26 5466********1232 T9676Z 12/15/14
LANCTOT, DAVE P9-15938 4 32.52 4295********6682 036830 12/15/14
LEDBETTER, CHASE P9-15401 4 10.83 4432********9076 020738 12/15/14
LEWIS, MICHELLE P9-15473 4 10.83 5275********8141 134776 12/15/14
LONDOFF, GAVIN P9-13477 4 10.83 4412********4468 026833 12/15/14
LORRAINE, JENNY P9-12174 4 16.26 4744********5675 164570 12/15/14
LOWERY, JENNIFER P9-14627 4 16.26 4287********4408 015950 12/15/14
MAHANY, DAN P9-13037 4 32.52 4429********8982 024477 12/15/14
MALONEY, ALEX P9-04871 4 17.00 4266********4737 015970 12/15/14
MALONEY, REGINA P9-15392 4 75.90 4266********4737 015902 12/15/14
MARCHESI, JULIE P9-15825 4 21.68 6011********2401 01536R 12/15/14
MARTIN, ANDREW P9-05829 4 10.83 4432********3318 014810 12/15/14
MASON, JOHN P9-16764 4 10.83 4430********0742 705771 12/15/14
MATTHEWS, CLAUDE P9-12405 4 10.83 4147********3796 02621C 12/15/14
MCCLARRAN, TODD P9-14456 4 21.68 4356********4250 144377 12/15/14
MCCONNELL, DAVID P9-13940 4 16.26 4037********0772 605174 12/15/14
MCGINNIS, MARK P9-15670 4 16.26 4412********6668 027025 12/15/14
MCGOVERN, AMY P9-14937 4 16.26 5524********9526 60517Z 12/15/14
MCLAUGHLIN, NICOLE P9-17059 4 47.99 4432********8291 013771 12/15/14
MCMILLEN, RYAN P9-12016 4 10.83 4432********9067 028645 12/15/14
MENSIO, MIMI P9-11904 4 16.27 4412********9121 026395 12/15/14
MERRELL, FRANK P9-16971 4 21.68 4271********1541 139143 12/15/14
MERTENS, ROBYN P9-15914 4 16.26 4266********6704 015495 12/15/14
MESSNER, COURTNEY P9-15650 4 21.68 4412********2751 026545 12/15/14
MITCHELL, AMBER P9-15061 4 16.26 5261********1741 015929 12/15/14
MOHR, BRANDON P9-16938 4 21.68 6011********6451 01538R 12/15/14
MORESCO, TRACY P9-16787 4 21.68 4147********3735 02649C 12/15/14
MOUSER, WILLIAM P9-12166 4 21.68 4412********2605 026212 12/15/14
MRAZIK, JIM P9-16933 4 21.68 4238********9243 485406 12/15/14
MUELLER, MICHELLE P9-00081 4 10.83 4429********0092 024477 12/15/14
MYERS, DONALD P9-15385 4 16.26 5213********5795 01593B 12/15/14
NGUYEN, MATT P9-12849 4 16.26 5178********6111 02653Z 12/15/14
NORTH, ALICIA P9-13358 4 10.83 4744********0265 194279 12/15/14
OHEARN, CASI P9-16847 4 21.68 5261********3462 015955 12/15/14
ONEAL, LARRY P9-11593 4 16.26 4432********1860 008650 12/15/14
OVERLANDER, STACY P9-11083 4 10.85 4147********9910 02618C 12/15/14
PARKER, ROBERT P9-14542 4 21.68 4412********8503 026755 12/15/14
PATCHIN, MELISSA P9-15919 4 16.26 4704********4929 024476 12/15/14
PATCHIN, TONY P9-16797 4 16.26 4704********4929 024475 12/15/14
PATE, TIFFANY P9-15724 4 36.20 4744********5537 144174 12/15/14
PIEPER, NOAH P9-15672 4 10.83 6011********7634 01506B 12/15/14
POELING, KYLE P9-10776 4 21.68 4412********3818 026458 12/15/14
PONA, SAMUEL P9-16816 4 21.68 4430********4335 763033 12/15/14
PORTER, BROOK P9-15475 4 19.52 3747*******4097 975475 12/15/14
PORTER, CAMILLE P9-04025 4 21.68 3747*******4097 655475 12/15/14
QUINTANA, RACHEL P9-16827 4 21.68 4117********7810 114670 12/15/14
RATERMAN, RON P9-14175 4 21.68 4238********3233 485399 12/15/14
REED, JACQUI P9-10856 4 49.26 4432********8084 016628 12/15/14
REED, SHANA P9-16788 4 50.26 4412********3504 026815 12/15/14
REHM, TERESA P9-15374 4 22.68 5291********7360 02657P 12/15/14
REISKE, BEN P9-16881 4 48.26 4000********5305 358332 12/15/14
RICCARDI, JENNIFER P9-10750 4 19.52 4311********5380 015566 12/15/14
RICCARDI, ROBERT P9-00348 4 15.18 4311********5380 015564 12/15/14
RIKARD, LORI P9-17000 4 83.22 4037********5188 605174 12/15/14
RIKARD, MARK P9-15719 4 23.68 4037********5188 605174 12/15/14
ROBB, MATT P9-12953 4 14.99 6011********5194 01542R 12/15/14
ROBINSON, JEAN P9-14918 4 16.26 4356********7576 184571 12/15/14
ROTHERMICH, JULIA P9-00488 4 10.83 4388********1186 02602D 12/15/14
ROTHERMICH, TONY P9-16782 4 21.68 4388********1186 02650D 12/15/14
ROVKA, DAVID P9-11456 4 10.85 4120********4273 015916 12/15/14
ROVKA, KEYTON P9-15540 4 10.83 4120********4273 015894 12/15/14
ROVKA, TALON P9-16771 4 10.83 4120********4273 015530 12/15/14
RUEDIN, GINA P9-17004 4 10.83 4389********1451 02673B 12/15/14
RUEDIN, JAMES P9-10861 4 10.83 4389********1451 02644B 12/15/14
RUSSELL, THOMAS P9-16990 4 27.11 5213********4789 01584B 12/15/14
RUST, JULIE P9-03825 4 28.19 4147********9584 02687D 12/15/14
RYAN, MICHAEL P9-17028 4 21.68 4238********9404 485393 12/15/14
SCHNEIDER, KRISTIN P9-15030 4 16.26 5141********4740 036267 12/15/14
SCHULTZ, TAMARA P9-10085 4 16.26 4744********0445 114872 12/15/14
SCHWAAB, SHANNON P9-13259 4 21.68 4356********7170 174370 12/15/14
SCHWAAB, SHAWN P9-13258 4 16.26 4356********7170 154077 12/15/14
SHERMAN, ROBYN P9-04328 4 5.00 4432********2683 020742 12/15/14
SHIANG, ANDREW P9-16982 4 21.68 4744********2703 114673 12/15/14
SHIMKUS, ARIC P9-15087 4 19.52 4756********7074 756475 12/15/14
SHOULTS, RACHELLE P9-00389 4 5.00 4313********4554 045740 12/15/14
SMITH, MELANIE P9-17051 4 11.83 4264********6047 045791 12/15/14
SPRECKER, AUSTIN P9-00925 4 10.83 4147********3146 02682D 12/15/14
SPRECKER, LESLEH P9-00926 4 21.68 4147********3146 02631D 12/15/14
STAHLSCHMIDT, MARY P9-01557 4 16.27 6011********8910 01520R 12/15/14
STEINHOFF, KEITH P9-16978 4 15.18 4238********3963 485396 12/15/14
STOLLE, JULIE P9-11992 4 5.00 4238********3756 485394 12/15/14
STONER, SUSAN P9-00409 4 21.68 4238********3963 485404 12/15/14
STUHLSATZ, ALAN P9-11869 4 15.18 4412********5363 026920 12/15/14
STUHLSATZ, CAREN P9-11538 4 21.68 4412********5363 026833 12/15/14
STUMPF, ERIC P9-15138 4 10.83 4432********3380 006177 12/15/14
STUMPF, WAYNE P9-15122 4 10.83 4432********3380 009770 12/15/14
SUTTON, CYNTHIA P9-13191 4 21.68 4432********7089 003716 12/15/14
SWEENEY, SHAWN P9-15375 4 21.68 4313********7923 045778 12/15/14
TANKERSLEY, DENNIS P9-14877 4 10.83 5275********6301 144772 12/15/14
TENTSCHERT, VANESSA P9-15181 4 21.68 4238********6214 485402 12/15/14
THORNHILL, DANNY P9-06864 4 24.93 4326********0818 064731 12/15/14
THYRRING, BLENDA P9-13048 4 32.52 4147********9402 045770 12/15/14
TODD, JACOB P9-06830 4 15.18 4412********1809 026833 12/15/14
TRENT, AUSTIN P9-15860 4 10.83 5238********3115 065690 12/15/14
UJHELYI, ABIGAIL P9-15608 4 21.68 4271********0832 140103 12/15/14
VANPAMEL, KELLY P9-14720 4 10.83 4433********9693 066863 12/15/14
VAUGHN, REBECCA P9-01826 4 5.00 4432********2381 027774 12/15/14
WALKER, KEELEY P9-13200 4 16.26 4238********3525 485408 12/15/14
WALL, DIANE P9-15989 4 16.26 4430********7345 763079 12/15/14
WANIA, CRAIG P9-04689 4 10.85 4147********8368 02663C 12/15/14
WANIA, HEATHER P9-11887 4 10.83 4147********8368 02627C 12/15/14
WARMANN, JEN P9-16107 4 107.91 4238********1055 485397 12/15/14
WARMANN, ROB P9-11467 4 21.68 4311********8159 015569 12/15/14
WEAR, JOSHUA P9-14869 4 16.26 5462********0375 321449 12/15/14
WEBER, BRANDON P9-16095 4 21.68 5275********9443 144970 12/15/14
WEIBLE, RACHEL P9-06139 4 26.02 4412********8547 027124 12/15/14
WHITE, BRANDON P9-16890 4 21.68 4127********2269 005492 12/15/14
WILMES, GARY P9-15286 4 32.52 4744********7780 104374 12/15/14
WILMES, KRISTIN P9-06282 4 1.99 5146********5257 517510 12/15/14
WING, TERRY P9-15207 4 10.83 4430********4327 763198 12/15/14
WOHLER, ROBYN P9-13114 4 60.03 4704********8339 015911 12/15/14
WOHLER, SHAWN P9-01188 4 21.68 4704********8339 015594 12/15/14
WOLFANGEL, BRIAN P9-13203 4 5.00 4744********9799 154970 12/15/14
WOOLEY, MAX P9-06192 4 22.76 4412********9613 027115 12/15/14
WULKOPF, LAUREN P9-15802 4 27.10 5424********0257 35438B 12/15/14
WYNN, JOHN P9-16927 4 26.02 4744********0317 154972 12/15/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 78.73
24 MasterCard 711.94
200 Visa 4259.36
8 Discover 117.96
0 Other 0.00
     
    5167.99