01/05/2015

08:37:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMCZYK, TODD	P8-14459	2	21.73	4412********1881	022048	01/05/15
ADLER, CHAD	P8-15969	2	10.86	5466********0238	55302P	01/05/15
ADLER, RENEE	P8-11260	2	10.86	5466********0238	54510P	01/05/15
ADLER, RICK	P8-11247	2	10.86	5466********0238	54927P	01/05/15
ALLEN, NANCY	P8-11377	2	65.22	4430********7802	447455	01/05/15
ALLEN, SANDI	P8-12572	2	10.86	4412********3878	022348	01/05/15
ARNOLD, JACOB	P8-14483	2	14.12	4356********2525	150149	01/05/15
ARNOLD, JAMES	P8-14125	2	14.12	4356********2525	150149	01/05/15
ARNOLD, MARA	P8-14132	2	21.73	4356********2525	190148	01/05/15
ARNOLD, TAYLOR	P8-14122	2	14.12	4356********2525	150149	01/05/15
ARSENAULT, ANNIE	P8-15002	2	86.95	4744********1427	160545	01/05/15
AVENDANO, NESTOR	P8-12200	2	43.47	4744********3785	110042	01/05/15
BARBER, ALISA	P8-11818	2	32.60	4432********9958	026635	01/05/15
BASKAR, PREETHY	P8-14650	2	10.86	5243********4135	00549B	01/05/15
BEVIER, TONY	P8-12841	2	21.73	6011********3517	00531R	01/05/15
BLIVEN, VICTORIA	P8-11810	2	21.73	4147********6314	02277C	01/05/15
BRICKEY, CHRIS	P8-11970	2	5.44	4147********4912	02278C	01/05/15
BRICKEY, JOE	P8-11284	2	10.86	4147********4912	02239C	01/05/15
BRICKEY, KRISTIN	P8-11290	2	21.73	4147********4912	02248C	01/05/15
BROEKER, ROBERT	P8-14538	2	21.73	4640********2651	02264B	01/05/15
BRYAN, AUSTIN	P8-14943	2	43.47	4430********6464	402828	01/05/15
BUNGE, KATHERINE	P8-11826	2	43.47	5112********9035	0F541D	01/05/15
BURRIS, JACOB	P8-13127	2	21.73	4412********3016	022699	01/05/15
CAGLE, JUDY	P8-10024	2	16.29	5324********8590	174846	01/05/15
CAMACHO, BRITTANY	P8-10414	2	10.86	6011********8381	00584R	01/05/15
CARPENTER, BRIAN	P8-13216	2	21.73	4388********4335	02224C	01/05/15
CARROLL, JEFF	P8-13486	2	21.73	4432********1810	005528	01/05/15
CARROLL, KRISTI	P8-13488	2	14.12	4432********1810	032188	01/05/15
CAUPP, ADAM	P8-14692	2	14.12	4313********0949	005402	01/05/15
CHAN, CHRIS	P8-12413	2	21.73	4744********3828	190047	01/05/15
CHERVEN, BENJERMIN	P8-14714	2	16.29	4412********8869	022744	01/05/15
CHERVEN, KELLY	P8-11304	2	10.86	4412********8869	023080	01/05/15
CLARKE, JEFF	P8-10038	2	21.73	4635********1256	170349	01/05/15
CLARKE, MARY	P8-CLARKEM	2	10.86	4635********1256	190845	01/05/15
CLARKE, MODEL	P8-10036	2	10.86	4635********1256	190845	01/05/15
CLAYTON, ABBY	P8-14378	2	21.73	3772*******1009	109484	01/05/15
COE, VANESSA	P8-13110	2	86.95	4432********6111	020043	01/05/15
COLLINS, JAMIE	P8-14898	2	86.95	4147********2497	02244D	01/05/15
CRADY, JASON	P8-14734	2	14.12	4744********7435	160845	01/05/15
CREIGHTON, OLIVIA	P8-14505	2	14.12	4352********9945	140246	01/05/15
CROSS, PAUL	P8-14936	2	43.47	4744********7490	120245	01/05/15
CUNNINGHAM, HEATHER	P8-15955	2	86.95	3723*******1024	126163	01/05/15
DAUBACH, DAVID	P8-10275	2	16.29	4432********4071	025216	01/05/15
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	00548B	01/05/15
DAVIDSON, BOB	P8-14806	2	16.29	4388********1808	02260C	01/05/15
DAVIS, ROBERT	P8-13529	2	10.86	5463********1101	070408	01/05/15
DECKER, STACEY	P8-13214	2	10.86	4238********0412	061933	01/05/15
DEE, JUDY	P8-10458	2	14.12	4037********2702	705040	01/05/15
DEMAURO, CHRISTINA	P8-13850	2	14.12	4264********7259	005487	01/05/15
DEMAURO, DONNA	P8-13704	2	21.73	4147********4105	02189C	01/05/15
DEMPSEY, SARAH	P8-14234	2	21.73	5110********9294	101738	01/05/15
DEPRIEST, CHRISTY	P8-14581	2	21.73	4744********4427	190749	01/05/15
DOBBY, CLARE	P8-13590	2	10.86	4287********5776	005993	01/05/15
DOBBY, EVAN	P8-10165	2	10.86	4287********5776	005261	01/05/15
DOBBY, MICHAEL	P8-10882	2	10.86	4287********5776	005000	01/05/15
DOLAN, BILL	P8-11816	2	10.86	4300********1321	005231	01/05/15
DOLAN, SHERRI	P8-11819	2	10.86	4300********1321	005945	01/05/15
DUNCAN, LYNN	P8-10351	2	16.29	5147********8482	02280Z	01/05/15
DUNN, RYAN	P8-14269	2	14.12	4430********9148	402840	01/05/15
EDDINGS, TRISTYN	P8-12477	2	10.86	3767*******1002	115587	01/05/15
ELFRINK, CHRISTEN	P8-11767	2	10.86	4432********6878	026633	01/05/15
ELFRINK, JUSTIN	P8-11768	2	16.29	4432********6878	006593	01/05/15
ENDERLE, MARY	P8-14573	2	16.29	4744********2821	160047	01/05/15
EYLER, ERIC	P8-13252	2	21.73	4037********6032	705040	01/05/15
FEIERABEND, DENISE	P8-14522	2	14.12	4432********7307	025215	01/05/15
FEIERABEND, MICHAEL	P8-14634	2	16.29	4432********7307	007439	01/05/15
FISHER, KELLI	P8-13859	2	14.12	4430********1957	402904	01/05/15
FISHER, PETE	P8-14609	2	10.86	4430********1957	402990	01/05/15
FOX, TYLER	P8-13960	2	21.73	4037********0119	705040	01/05/15
FRANKS, JANAE	P8-12239	2	16.29	4412********7005	022390	01/05/15
FUMAGALLI, CHARLES	P8-11253	2	21.73	5424********5502	041291	01/05/15
FUMAGALLI, MARY	P8-11250	2	10.86	5424********5502	041300	01/05/15
GERLER, CHAD	P8-14266	2	14.12	4412********2292	023008	01/05/15
GERTEISEN, KURT	P8-12566	2	10.86	5466********4414	01365Z	01/05/15
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	01234Z	01/05/15
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	01365Z	01/05/15
GIESMANN, LUKE	P8-14588	2	21.73	5459********2728	070408	01/05/15
GILMER, SHAYLYNN	P8-14821	2	19.99	4635********3385	150944	01/05/15
GIPSON, BRANDY	P8-11294	2	21.73	4037********3861	705040	01/05/15
GLASSFORD, SAM	P8-10578	2	21.73	5146********7476	606107	01/05/15
GROJEAN, ERICKA	P8-14837	2	21.73	6011********4665	00589R	01/05/15
GUSSNER, CALEB	P8-14508	2	14.12	4009********0721	239601	01/05/15
GUSSNER, CLINTON	P8-13915	2	21.73	4009********0721	250094	01/05/15
GUSSNER, JAMIE	P8-14506	2	14.12	4009********0721	346667	01/05/15
GUSSNER, KATIE	P8-13964	2	14.12	4009********0721	059796	01/05/15
GUSTAFSON, MARY ELLEN	P8-12870	2	16.29	5466********2084	55553P	01/05/15
HALSTEAD, RYAN	P8-12195	2	14.12	5465********0292	H71877	01/05/15
HARPER, JEANIE	P8-11965	2	86.95	4271********4668	103049	01/05/15
HARRISON, SUE	P8-11841	2	16.29	4432********0162	012399	01/05/15
HASENMUELLER, JOE	P8-14944	2	38.03	4429********4842	025447	01/05/15
HATLEY, ANDY	P8-13852	2	14.12	5401********9628	00545Z	01/05/15
HEADRICK, BRIAN	P8-10358	2	21.73	4147********9070	02248C	01/05/15
HEATON, DIXIE	P8-14939	2	38.03	5523********1255	T8957Z	01/05/15
HEMPELMANN, SARAH	P8-14840	2	21.73	4037********3060	705040	01/05/15
HENSON, JAY	P8-12306	2	21.73	3767*******1002	108194	01/05/15
HENSON, RANDALL	P8-14946	2	35.86	4009********0648	709492	01/05/15
HENSON, RENEE	P8-12240	2	10.86	3767*******1002	144655	01/05/15
HIGGINS, JENNIFER	P8-14141	2	21.73	4238********1425	061932	01/05/15
HILL, BEAU	P8-11814	2	10.86	4432********1639	026634	01/05/15
HILL, KEITH	P8-11817	2	21.73	4432********1639	005527	01/05/15
HILL, ZACH	P8-11811	2	10.86	4432********1639	013660	01/05/15
HOFFMAN, BETH	P8-11427	2	10.86	4432********1968	003634	01/05/15
HUNTER, EMILY	P8-11838	2	10.86	4147********2412	005496	01/05/15
HUNTER, ERIN	P8-12573	2	21.73	4147********2412	005403	01/05/15
HUNTER, PAUL	P8-12575	2	10.86	4147********2412	005493	01/05/15
HUNTER, SHIRLEY	P8-14348	2	21.73	4769********0027	011551	01/05/15
JANSSEN, KEVIN	P8-13570	2	21.73	4635********3801	180945	01/05/15
JOHNSON WYNN, LAUREN	P8-15144	2	108.69	4266********6381	005271	01/05/15
JOHNSON, JILL	P8-13956	2	21.73	4352********9945	110742	01/05/15
JONES, ELIZABETH	P8-14184	2	21.73	4356********4871	190949	01/05/15
KIEFE, JOE	P8-14164	2	16.29	4432********3150	006241	01/05/15
KIMATA, GRACE	P8-14543	2	21.73	4744********3235	160144	01/05/15
KNIGHT, RONALD	P8-12845	2	10.86	4388********9838	02265C	01/05/15
KRUEGER, AMY	P8-12722	2	13.59	4147********8050	02294C	01/05/15
KUHN, ASHA	P8-13232	2	14.12	4147********3052	02284C	01/05/15
KUHN, JAMES	P8-13219	2	21.73	4430********7855	447531	01/05/15
KUYKENDALL, SHANE	P8-14036	2	21.73	4356********1678	130546	01/05/15
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********3550	005449	01/05/15
LAFFERTY, NATHAN	P8-11825	2	10.86	6011********7985	00517R	01/05/15
LARKIN, RILEY	P8-14561	2	21.73	4412********7416	022690	01/05/15
LEHMAN, MARY	P8-10818	2	70.66	4037********4176	705040	01/05/15
LUMIA, MIKE	P8-10380	2	14.12	4356********5194	180146	01/05/15
LUMIA, STEPHANIE	P8-10419	2	35.86	4356********5194	140741	01/05/15
MACDONALD, BONNIE	P8-10327	2	13.59	4744********3799	190740	01/05/15
MAKI, KAMI	P8-13734	2	14.12	4432********8793	003367	01/05/15
MAKI, VALERIE	P8-10677	2	65.22	4430********3613	447384	01/05/15
MANZO, JOSEPH	P8-14228	2	16.29	3715*******9018	185753	01/05/15
MARCH, KRYSTA	P8-14237	2	14.12	4037********0119	705040	01/05/15
MARTIN, PAM	P8-13114	2	21.73	4833********0946	011580	01/05/15
MCCULLOCH, EVAN	P8-11265	2	10.86	4147********1879	02209C	01/05/15
MCDONALD, JULIE	P8-13024	2	86.95	4147********1997	02246C	01/05/15
MCGAVRAN, FRED	P8-14937	2	38.03	4313********5851	005499	01/05/15
MCINTOSH, JULIA	P8-14383	2	14.12	4147********8594	02204D	01/05/15
MCINTOSH, SEAN	P8-14399	2	21.73	4147********8594	02296D	01/05/15
MCNAMARA, MICHAEL	P8-10417	2	16.29	6011********8381	00567R	01/05/15
MEDER, CAROLYN	P8-13189	2	21.73	5466********7649	54663Z	01/05/15
MOORE, ROGER	P8-12350	2	21.73	4465********0924	02223A	01/05/15
MORENO, BORIANA	P8-13223	2	21.73	4271********0581	104096	01/05/15
MORENO, RAUL	P8-14965	2	14.12	4271********0581	107015	01/05/15
MORRIS, ANTHONY	P8-14938	2	35.86	4432********5235	006243	01/05/15
MULVEY, SEAN	P8-13180	2	65.22	4412********0793	021970	01/05/15
NANCE, DAWN	P8-14497	2	14.12	4313********0198	005405	01/05/15
NANCE, DOUGLAS	P8-13731	2	14.12	4313********0198	005407	01/05/15
NAULT, MONA	P8-14665	2	14.12	4744********3187	190049	01/05/15
NAULT, TODD	P8-14644	2	14.12	4744********3187	190049	01/05/15
NAVAPANT, EMILY	P8-10258	2	16.29	5275********2770	150947	01/05/15
OBERHEIM, KRIS	P8-13836	2	86.95	4430********2599	447599	01/05/15
OLEARY, MARSHELL	P8-13424	2	86.95	5460********6212	285730	01/05/15
ORCUTT, KRISTIN	P8-14995	2	38.03	4744********2980	150646	01/05/15
ORLANDO, DOMINIC	P8-13548	2	21.73	5150********5578	011601	01/05/15
OSTRANDER, JENNIFER	P8-11795	2	43.47	4147********5782	02290C	01/05/15
OZBUN, RYAN	P8-10653	2	16.29	5466********5300	54315P	01/05/15
PASTRANA, LAURA	P8-12857	2	21.73	4412********3001	022936	01/05/15
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	54482P	01/05/15
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	59313B	01/05/15
PERRY, SAM	P8-14868	2	86.95	4704********3721	025448	01/05/15
PERSINGER, CRYSTAL	P8-10252	2	10.86	5112********5634	0BA119	01/05/15
PETERS, ANNE	P8-14689	2	21.73	5261********4685	005978	01/05/15
POGUE, MITCHELL	P8-12645	2	86.95	5178********4937	02272B	01/05/15
PRUETT, BETH	P8-11324	2	21.73	4432********5028	025212	01/05/15
PRUETT, MATT	P8-11325	2	10.86	4432********5028	002018	01/05/15
PUTNAM, JACEY	P8-13724	2	21.73	4432********8793	023961	01/05/15
QUEEN, SHANNON	P8-11270	2	21.73	5438********0050	H72634	01/05/15
REDMAN, SARAH	P8-13288	2	14.12	4037********3940	705040	01/05/15
REDMAN, VINCENT	P8-14956	2	21.73	4037********3940	705040	01/05/15
REIDY, DENISE	P8-14885	2	16.29	6011********6715	00576R	01/05/15
RIGDON, TERRY	P8-14948	2	43.47	4412********1902	021979	01/05/15
ROBINSON, ANDRIA	P8-10840	2	86.95	4271********8239	109017	01/05/15
ROMINE, PATRICIA	P8-14602	2	16.29	4744********8821	150140	01/05/15
ROWE, LEAH	P8-11030	2	10.86	4430********2447	402988	01/05/15
ROWLETT, ADDISON	P8-13681	2	14.12	5121********9659	00522B	01/05/15
RUCKMAN, AARON	P8-10908	2	10.86	4147********0769	02289C	01/05/15
SAGEHORN, LAURIE	P8-13476	2	21.73	4037********2357	705040	01/05/15
SANDER, JIM	P8-11700	2	43.47	4316********3809	02193B	01/05/15
SCHAEFFER, CARISSA	P8-14931	2	35.86	4802********8806	022672	01/05/15
SCHAEFFER, CHRIS	P8-14597	2	21.73	4802********8806	022924	01/05/15
SCHALLON, JAMES	P8-13755	2	21.73	4147********8073	02275C	01/05/15
SCHNEIDER, AARON	P8-14553	2	10.86	4432********0278	003705	01/05/15
SCHOOLCRAFT, DAVE	P8-13531	2	14.12	4238********3886	061935	01/05/15
SCHOOLCRAFT, REBECCA	P8-12007	2	10.86	5147********9308	02243Z	01/05/15
SCHRAMM, KELLIE	P8-14834	2	14.12	5462********3079	392553	01/05/15
SCHRAMM, KRISTEN	P8-14856	2	21.73	5462********5321	392552	01/05/15
SCHRAUTEMEIER, ELAINE	P8-11836	2	10.86	6011********8887	00575P	01/05/15
SCHULZ, ZACHARY	P8-14157	2	16.29	4170********1418	704365	01/05/15
SCHWIMLEY, KELSEY	P8-14845	2	21.73	4432********9243	032739	01/05/15
SCOTT, ADAM	P8-14331	2	21.73	4432********0513	006589	01/05/15
SCOTT, JULIE	P8-12170	2	10.86	4266********9664	005049	01/05/15
SCOTT, SARAH	P8-14357	2	14.12	4432********0513	025796	01/05/15
SCOTT, STEPHEN	P8-12171	2	10.86	4266********9664	005017	01/05/15
SHARP, JILL	P8-12864	2	16.29	4147********4807	02211C	01/05/15
SHEW, JESSICA	P8-11765	2	10.86	4798********4359	705040	01/05/15
SHEW, TREVOR	P8-11764	2	10.86	4798********4359	705040	01/05/15
SIMMONS, CATHY	P8-14519	2	14.12	4355********3158	108088	01/05/15
SIMMONS, DAN	P8-14599	2	16.29	4355********3158	107065	01/05/15
SIMONDS, LARRY	P8-11813	2	10.86	6011********3625	00576B	01/05/15
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00580B	01/05/15
SLOAN, DEVIN	P8-12834	2	10.86	4412********0403	022246	01/05/15
SMOOT, AMY	P8-11587	2	32.60	5112********9491	0B9EBA	01/05/15
SMOOT, KELSEY	P8-15074	2	32.60	5112********9491	0B9838	01/05/15
SMOOT, KYLIE	P8-13201	2	32.60	5112********9491	0F6453	01/05/15
SMOOT, TOM	P8-11585	2	32.60	5112********9491	0F5EEC	01/05/15
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********6765	00549S	01/05/15
SOHEL, DIMPY	P8-12449	2	21.73	4003********2786	02225B	01/05/15
SORGE, ELLIE	P8-15148	2	21.74	4190********7405	000322	01/05/15
SORGE, HOLLY	P8-14673	2	21.73	4190********7405	002960	01/05/15
SPINK, ELIZABETH	P8-13586	2	70.66	4744********6900	190643	01/05/15
STAEBEL, PAT	P8-13202	2	21.73	5490********1336	00545Z	01/05/15
STEINMEYER, CARRIE	P8-14547	2	14.12	4432********9562	002468	01/05/15
STRERICH, JOHN	P8-10330	2	13.59	4744********3799	190740	01/05/15
SUMMERS, LESSIE	P8-11583	2	43.47	4238********0041	061934	01/05/15
TANNEHILL, MATTHEW	P8-12181	2	10.86	4000********1953	810259	01/05/15
THOMPSON, JACOB	P8-14914	2	10.86	4037********5906	705040	01/05/15
TIMCHENKO, SONYA	P8-13230	2	14.12	4147********3052	02219C	01/05/15
TITTEL, JUSTIN	P8-14395	2	21.73	4432********8009	014229	01/05/15
TURNER, IAN	P8-10936	2	86.95	4147********9298	02275D	01/05/15
VAUGHAN, CHAYSE	P8-14728	2	14.12	4313********9533	005428	01/05/15
VAUGHAN, CHRIS	P8-14707	2	21.73	4313********9533	005492	01/05/15
VOGT, JILLIAN	P8-12196	2	10.86	4147********6461	02212D	01/05/15
VOGT, RYAN	P8-12333	2	21.73	4147********6461	02264D	01/05/15
WANNSTEDT, JASON	P8-13549	2	14.12	4744********5541	110242	01/05/15
WANNSTEDT, TIFFANY	P8-13729	2	16.29	4744********5541	150049	01/05/15
WATSON, KIMBERLY	P8-13736	2	21.73	4388********2468	02281C	01/05/15
WEEKE, SCOTT	P8-14652	2	86.95	4412********9897	022219	01/05/15
WHEELER, DONNA	P8-14825	2	14.12	4412********3769	022678	01/05/15
WHISMAN, BRYCE	P8-14131	2	21.73	4430********3666	447632	01/05/15
WIEBERG, STEVEN	P8-13191	2	21.73	4147********9966	705040	01/05/15
WILDSCHUETZ, GABE	P8-13466	2	14.12	5205********1137	070409	01/05/15
WILLIAMS, BARBARA	P8-10500	2	10.86	3772*******2007	126300	01/05/15
WILLIAMS, MICHELE	P8-11317	2	10.86	6011********3995	00573R	01/05/15
WILLINGHAM, JAMIE	P8-14876	2	14.12	4037********5906	705040	01/05/15
WILLIS, CHARLES	P8-14146	2	14.12	5403********9819	454763	01/05/15
WILLIS, ERRIN	P8-14145	2	21.73	5403********9819	454762	01/05/15
WILSON, CONNIE	P8-11799	2	43.47	4744********8043	100845	01/05/15
WOHLER, ROBYN	P8-12473	2	10.86	4704********8339	005244	01/05/15
WOHLER, SHAWN	P8-12476	2	10.86	4704********8339	005026	01/05/15
WOOD, BRANDON	P8-11995	2	10.86	4429********2065	025448	01/05/15
WOOD, DARIN	P8-14250	2	10.86	5146********7476	606108	01/05/15
WORTMANN, RACHEL	P8-12521	2	86.95	4412********6197	022753	01/05/15
YODER, STAN	P8-14631	2	21.73	4147********4352	02212C	01/05/15
YOUNG, DALLAS	P8-11323	2	10.86	6011********3995	00591R	01/05/15
YOUNG, TARA	P8-11320	2	21.73	6011********3995	00514R	01/05/15
YUENGER, MARK	P8-15058	2	21.73	4432********3641	012770	01/05/15
ZIMMERMANN, ELLEN	P8-11809	2	21.73	5275********6312	170042	01/05/15

Totals

Count	Card Type	Total
7	American Express	179.28
46	MasterCard	997.36
178	Visa	4396.11
12	Discover	179.22
0	Other	0.00
		5751.97