12/26/2014
07:45:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 020452 12/26/14
ALBERTERNST, VERONICA P9-17075 6 21.68 4238********5498 803406 12/26/14
ALLEN, ASHLEY P9-16080 6 10.83 4412********5355 015011 12/26/14
ALLEN, MARVIN P9-16069 6 21.68 4412********5355 015824 12/26/14
ALLEN, NANCY P9-12958 6 10.83 4412********5355 014966 12/26/14
ANDERSON, PAUL P9-12093 6 10.83 4430********4643 091517 12/26/14
ANDREWS, MONA P9-06750 6 18.43 5401********4387 04505Z 12/26/14
BAKER, SAMANTHA P9-15900 6 21.69 4429********7492 027652 12/26/14
BALDWIN, BLAKE P9-11984 6 16.26 5146********5065 128331 12/26/14
BALDWIN, JOE P9-14772 6 21.68 5146********3989 128322 12/26/14
BARR, LUANN P9-10255 6 5.00 4388********8068 01491C 12/26/14
BARRETT, CHERYL P9-13193 6 16.26 4147********4801 01538C 12/26/14
BECHER, CAROL P9-06359 6 21.68 4412********4871 015554 12/26/14
BELL, JENNIFER P9-16873 6 140.43 4430********3986 041382 12/26/14
BELLENDIR, PAIGE P9-15695 6 21.68 4744********3852 164801 12/26/14
BILLINGS, ABBIGALE P9-15024 6 16.26 5109********6614 H75736 12/26/14
BILLINGS, DON P9-15020 6 16.26 5109********6614 H75735 12/26/14
BLECHLE, DREW P9-12132 6 10.83 4147********3077 01501C 12/26/14
BLECHLE, LAURA P9-16985 6 10.83 4147********3077 01521C 12/26/14
BOUNDY, JAIME P9-06622 6 10.83 4271********2155 144131 12/26/14
BOUNDY, MACEY P9-14413 6 51.51 4271********2155 142119 12/26/14
BOYER, JOSHUA P9-13428 6 5.00 4432********8889 009389 12/26/14
BRETSCHER, BRANDON P9-10885 6 10.83 4432********1142 001429 12/26/14
BREWER, LYNNE P9-15790 6 27.10 5452********2846 01565Z 12/26/14
BROWER, JASMINE P9-15088 6 21.68 4690********2681 994604 12/26/14
BUCHHEIT, MATTHEW P9-13432 6 16.26 5112********1681 0DE80E 12/26/14
BUTLER, MATT P9-14988 6 21.68 4432********8824 025863 12/26/14
BUXTON, JASON P9-10606 6 5.00 4326********1429 074025 12/26/14
BUXTON, KATIE P9-10605 6 5.00 4326********1429 074027 12/26/14
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********9617 114009 12/26/14
COLLINS, ALEX P9-15468 6 16.26 4326********7945 074027 12/26/14
COLLINS, ANGIE P9-15472 6 21.68 4326********7945 074026 12/26/14
COMLEY, KELLY P9-15545 6 47.99 4815********1765 124801 12/26/14
COOK, JEANNE P9-16950 6 220.89 4432********1163 009392 12/26/14
CROSS, SHAYNA P9-15654 6 21.68 4430********4908 041453 12/26/14
CROW, BRENTON P9-06691 6 10.83 4412********4539 015824 12/26/14
CROW, HALEY P9-14924 6 10.83 4412********4539 015824 12/26/14
DARBY, AUSTIN P9-11664 6 32.54 4744********3458 154603 12/26/14
DAVIS, JAMES P9-12046 6 16.20 4266********4854 01507A 12/26/14
DAVIS, JASON P9-05632 6 15.18 5112********5742 09FB2E 12/26/14
DAWSON, CARRIE P9-15629 6 21.68 4412********1816 015311 12/26/14
DAWSON, SHANE P9-15700 6 10.83 4412********1816 015833 12/26/14
DEYOUNG, NATALIE P9-11427 6 107.91 4432********9255 002338 12/26/14
DILLINGER, BRAD P9-14621 6 16.26 4238********4851 803408 12/26/14
DOUGLAS, THOMAS P9-15646 6 16.26 5275********8614 104402 12/26/14
DUNMAN, JIM P9-15548 6 21.68 4631********0613 007043 12/26/14
EISENBATH, KATIE P9-14735 6 49.99 4412********3939 015332 12/26/14
ESTELL, ALEX P9-15632 6 21.68 4031********4955 901264 12/26/14
FARRELL, ANGEL P9-13741 6 244.01 4412********8752 015200 12/26/14
FINK, RYAN P9-16768 6 21.68 4429********1347 027650 12/26/14
FISCHER, BEN P9-10568 6 10.83 5466********8406 04507W 12/26/14
FLORES, JIM P9-16884 6 20.61 4147********9537 01532C 12/26/14
FOGERTY, BRENDAN P9-06745 6 16.27 4430********4696 041533 12/26/14
FURNER, BRANDI P9-14624 6 21.68 4432********8223 025862 12/26/14
GALUCIA, MICHAEL P9-11739 6 32.52 4147********3815 01545C 12/26/14
GALUCIA, PATRICK P9-11492 6 16.26 4147********3815 01578C 12/26/14
GENTILE, LANG P9-17046 6 21.68 5462********8227 361041 12/26/14
GIBSON, MATTHEW P9-16721 6 21.68 5129********2041 073432 12/26/14
GIESLER, KATIE P9-14834 6 10.83 4744********3054 134509 12/26/14
GOODWIN, KURT P9-16888 6 21.68 3797*******1004 151349 12/26/14
HAKENEWERTH, MORGAN P9-16096 6 21.68 4147********5660 01531C 12/26/14
HAKENEWERTH, SHARYL P9-16093 6 21.68 4147********5660 01559C 12/26/14
HAKIM, JESSICA P9-17060 6 21.68 5146********0109 128330 12/26/14
HAKIM, RAMIZ P9-17057 6 21.68 5146********0109 128327 12/26/14
HAKIM, TONY P9-17065 6 21.68 5146********0109 128325 12/26/14
HAMILTON, JIM P9-16090 6 96.52 4266********2942 01555A 12/26/14
HARTMAN, JOURDAIN P9-14734 6 9.99 4412********4871 015743 12/26/14
HARVEY, CARRIE P9-15334 6 5.42 4300********1905 026651 12/26/14
HAUSER, JENNIFER P9-03426 6 16.26 4432********3425 006651 12/26/14
HECK, JAMIE P9-15731 6 21.68 4271********8417 144091 12/26/14
HEINTZELMAN, GINA P9-15976 6 21.68 5466********5169 42924Z 12/26/14
HENDERSON, ELAINE P9-13278 6 16.26 3717*******2006 154102 12/26/14
HENKELMAN, BRIAN P9-13397 6 21.68 4271********9930 142126 12/26/14
HENKELMAN, RACHEL P9-13980 6 16.26 4271********9930 142080 12/26/14
HEPPERMANN, CLINTON P9-15716 6 96.52 4429********5889 027651 12/26/14
HEPPERMANN, SUSAN P9-14366 6 16.26 4429********8817 027652 12/26/14
HESSEE, NATHAN P9-15591 6 21.68 6011********5850 02699R 12/26/14
HESSEE, SARAH P9-11626 6 10.83 6011********5850 02606R 12/26/14
HIRT, JENNIFER P9-16780 6 21.68 4432********9989 019309 12/26/14
HOFF, RYAN P9-12233 6 10.83 5420********7414 02602P 12/26/14
HOUSE, KURT P9-15395 6 16.26 4238********5121 803403 12/26/14
HOWELL, NICOLE P9-15861 6 75.83 4432********6851 004428 12/26/14
HUENEFELD, ERIC P9-15849 6 21.68 5462********8176 361040 12/26/14
HUMPHRESS, JOHN P9-11111 6 16.27 4356********6688 144407 12/26/14
HYLAND, JESSICA P9-15604 6 97.52 4389********1029 01490C 12/26/14
IANNICOLA, JOHN P9-15230 6 21.68 4037********2955 706204 12/26/14
IWEN, CHANTEL P9-15816 6 21.68 4000********9653 742714 12/26/14
IWEN, PEDRO, JR P9-15326 6 16.26 4744********6025 174901 12/26/14
JEFFERSON, DARIAN P9-14364 6 16.26 4403********9410 074049 12/26/14
JOBE, ANDREA P9-01542 6 10.83 5462********5876 361038 12/26/14
JOBE, RYAN P9-11487 6 10.83 5462********5876 361037 12/26/14
JONES, KAYLA P9-15462 6 16.26 5112********7153 0DE2AD 12/26/14
JONES, MATT P9-14801 6 21.68 5112********7153 0DED71 12/26/14
JORDEN, KYLE P9-15648 6 21.68 4356********1316 104702 12/26/14
KELLEY, LINDSEY P9-14569 6 21.68 4429********1238 027650 12/26/14
KELLY, JOHN P9-12919 6 16.26 4238********2838 803405 12/26/14
KIEHL, AMY P9-02510 6 17.34 6011********2427 02632R 12/26/14
KING, JENNIFER P9-15118 6 21.68 4432********5299 022635 12/26/14
KING, KENNY P9-16999 6 10.85 4432********5299 005106 12/26/14
KOEHNEMANN, JOSH P9-15400 6 10.85 4266********4361 01493C 12/26/14
KOPPER, MICHELLE P9-15543 6 16.26 4744********2224 194905 12/26/14
KUHN, KARA P9-05190 6 48.99 4412********5262 015173 12/26/14
LAMPARTER, ALEC P9-16887 6 21.68 4690********3139 262965 12/26/14
LAURENT, MISSY P9-16802 6 21.68 4147********2516 01533C 12/26/14
LEDESMA, STEPHANIE P9-04366 6 16.27 4147********5702 01513D 12/26/14
LEFFELMAN, TOM P9-14914 6 26.02 4744********2012 194903 12/26/14
LEWIS, BRANDON P9-00148 6 16.27 5275********8141 114100 12/26/14
LINDELL, DAKOTA P9-16014 6 21.68 4412********6773 015425 12/26/14
LORRAINE, STEVE P9-12369 6 10.83 4744********5675 134301 12/26/14
LUERDING, MOLLY P9-12857 6 10.83 5146********9236 128323 12/26/14
LUERDING, SYDNEY P9-12457 6 10.83 5146********9236 128324 12/26/14
LUND, KRISTEN P9-15969 6 21.68 4720********4201 007115 12/26/14
MACIAS, TARA P9-17052 6 21.68 4264********0768 045055 12/26/14
MAINE, JAMI P9-10064 6 10.83 4744********7853 114304 12/26/14
MARSHALL, PAMELA P9-17058 6 21.68 4266********8134 026757 12/26/14
MCGLOCKLIN, DAVE P9-14778 6 16.26 3717*******2014 103522 12/26/14
MEE, DIANE P9-12873 6 16.27 4432********2138 025864 12/26/14
MENNEMEYER, ADRIENNE P9-15420 6 27.10 5275********9195 114201 12/26/14
MENNEMEYER, CHRISTIAN P9-15235 6 43.37 5275********9195 114202 12/26/14
MILLER, MIKE P9-15847 6 21.68 5275********4974 114203 12/26/14
MILLS, MICHELLE P9-15621 6 10.83 4429********8508 027653 12/26/14
MITCHELL, BOBBIE P9-11627 6 10.83 4432********5867 021539 12/26/14
MITCHELL, BRETT P9-11624 6 21.68 4432********5867 022638 12/26/14
MORT, AMANDA P9-15541 6 16.26 4412********8712 015323 12/26/14
MOUSER, WILLIAM P9-12166 6 10.85 4412********2605 015647 12/26/14
NORRIS, KYLE P9-15091 6 21.68 4432********5023 021922 12/26/14
OATES, AMANDA P9-10883 6 10.83 4744********1744 164002 12/26/14
ORF, ANGELA P9-11606 6 16.27 4631********8833 007131 12/26/14
ORF, JASON P9-16936 6 21.68 6011********1157 02633R 12/26/14
ORF, JOE P9-15776 6 5.00 4631********7584 007133 12/26/14
ORF, KEVIN P9-16903 6 10.83 4631********8833 007134 12/26/14
PETERS, CHRIS P9-15635 6 21.68 5108********5209 826371 12/26/14
PITTS, EMILY P9-12235 6 10.83 4412********4690 01519A 12/26/14
PRESTON, EVAN P9-16097 6 77.22 4412********7720 015293 12/26/14
PRINZI, MEGAN P9-13515 6 16.26 4429********6582 027650 12/26/14
PUND, CARLA P9-00842 6 10.83 6011********1322 02687B 12/26/14
PURLER, JACQUELUNE P9-14559 6 10.83 4356********2572 184202 12/26/14
REHM, ELLIOTT P9-16826 6 21.68 5291********7360 01579P 12/26/14
RICHEY, CRYSTAL P9-11135 6 10.85 4432********6396 002554 12/26/14
RICHEY, NATE P9-11439 6 10.83 4432********6396 000721 12/26/14
ROBB, AMY P9-13090 6 10.83 6011********5194 02688R 12/26/14
SANSONE, PETER P9-12289 6 21.68 4316********8318 146097 12/26/14
SCHULTE, AMI P9-06998 6 21.68 4430********2687 041351 12/26/14
SCHULTE, TIM P9-16853 6 21.70 4430********2687 041421 12/26/14
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 091501 12/26/14
SEBERT, TIMOTHY P9-17045 6 21.68 5438********1501 H76279 12/26/14
SHIVERS, CONNIE P9-15985 6 21.68 4266********5519 01509C 12/26/14
SILVERBERG, MATT P9-06841 6 24.93 5490********1093 04501B 12/26/14
SITTON, ANDREW P9-16947 6 21.68 4769********5650 007153 12/26/14
SMITH, JASON P9-16008 6 21.68 4147********7421 01531C 12/26/14
SMITH, JOSH P9-13514 6 16.26 4429********6582 027652 12/26/14
SMITH, KELLY P9-05157 6 32.54 4412********7181 015740 12/26/14
SNARR, BEN P9-14003 6 10.83 4744********2141 174201 12/26/14
SNEAD, ROB P9-10864 6 19.52 4147********3544 706204 12/26/14
SPARACINO, GINA P9-10796 6 21.68 6011********6910 02631R 12/26/14
SPARKS, BRIAN P9-15466 6 21.68 5438********4483 H76280 12/26/14
SPIEGEL, AARON P9-15305 6 10.83 4388********7796 01483C 12/26/14
SPRINGER, ANTHONY P9-17044 6 21.68 4631********7911 007162 12/26/14
STENBERG, CHRISTY P9-15891 6 21.68 4412********8821 01572B 12/26/14
STEWART, SARAH P9-15782 6 16.26 6011********9116 02608B 12/26/14
STEWART, SCOTT P9-14816 6 16.26 6011********9116 02673B 12/26/14
STRODE, VICKI P9-16930 6 162.66 6011********7091 02698Q 12/26/14
STUART, CHRIS P9-10675 6 10.83 4311********3248 026004 12/26/14
SULLIVAN, BRAD P9-05840 6 5.00 4744********2278 154101 12/26/14
SULLIVAN, JULIE P9-05361 6 5.00 4744********2278 154101 12/26/14
SURBER, KARA P9-14007 6 72.39 5466********5959 42604P 12/26/14
TEBOW, PATRICK P9-12776 6 10.83 4744********9518 164905 12/26/14
THIETJE, NATHAN P9-11497 6 5.00 5178********8014 01579Z 12/26/14
TIMMERMAN, JAMIE P9-15658 6 10.83 4432********6412 006046 12/26/14
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********6412 005107 12/26/14
TOCZYLOWSKI, ANGELA P9-05796 6 10.85 4412********4837 015647 12/26/14
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4837 015410 12/26/14
TORRENCE, DANE P9-06856 6 21.68 4271********4102 145156 12/26/14
TRAUM, JOHN P9-16761 6 21.68 4361********9000 978790 12/26/14
TURNER, BRIAN P9-15964 6 21.68 5146********6399 128329 12/26/14
VAN VOORN, SCOTT P9-16805 6 16.26 4429********0582 027652 12/26/14
VANORDER, MYONG P9-10542 6 9.99 6011********7958 02672R 12/26/14
VEHIGE, MARGARET P9-14677 6 16.26 4412********7354 015113 12/26/14
VERBYCK, JUSTIN P9-12910 6 16.26 4429********2109 027652 12/26/14
VESCOVO, SHANDA P9-11631 6 5.00 4429********0026 027650 12/26/14
VIERDAG, ELIZABETH P9-16948 6 21.68 4432********2095 025641 12/26/14
VIERDAG, JASON P9-14860 6 21.68 4432********2095 025640 12/26/14
VINING, BETH P9-14069 6 16.26 5112********9777 0DF40E 12/26/14
VINING, PATRICK P9-13440 6 33.11 5112********9777 0A0960 12/26/14
VONWOLFSECK, SARAH P9-11282 6 32.54 4238********4631 803407 12/26/14
WACKER, TIFFANY P9-03442 6 16.26 5146********4473 128328 12/26/14
WAGNER, BENJAMIN P9-15081 6 21.68 4356********9027 114303 12/26/14
WALKER, RICHARD P9-14513 6 16.26 4238********3525 803404 12/26/14
WALKER, WENHELMINA P9-15981 6 21.68 4271********5273 144077 12/26/14
WARD, BLAKE P9-16875 6 27.10 5459********8686 074050 12/26/14
WEEKS, MINDY P9-14850 6 10.83 4388********4507 01508C 12/26/14
WEIBLE, MICHELLE P9-15085 6 21.68 4429********9385 027651 12/26/14
WEIRICH, TIM P9-15946 6 16.26 4432********0401 001430 12/26/14
WIESE, CAMERON P9-16799 6 10.83 4400********4424 878873 12/26/14
WILLERDING, CHRIS P9-15195 6 10.85 4429********5165 027650 12/26/14
WILLMAN, DANE P9-16895 6 16.27 4412********0079 015824 12/26/14
WILSON, SCOTT P9-15878 6 21.68 5462********0227 361039 12/26/14
WING, MELISSA P9-10287 6 21.68 4430********4327 041474 12/26/14
WINSCHER, JACQUELYN P9-11546 6 48.99 4037********4226 706204 12/26/14
WINSCHER, KEVIN P9-15448 6 10.83 4037********4226 706204 12/26/14
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 016905 12/26/14
WOLFRUM, JOEY P9-17053 6 5.00 4432********4477 030918 12/26/14
WOLFRUM, JUSTIN P9-17054 6 21.68 4432********3868 005982 12/26/14
WOODS, NANCY P9-15455 6 21.68 6011********6324 02609P 12/26/14
WORTMANN, RITA P9-15184 6 121.65 5441********3120 70620Z 12/26/14
WYNKOOP, TIFFANY P9-15948 6 21.68 4720********4201 007210 12/26/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 54.20
42 MasterCard 973.57
149 Visa 3649.94
12 Discover 341.72
0 Other 0.00
     
    5019.43