02/10/2015

07:13:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, KIRK	P9-13475	3	10.83	4356********1453	190553	02/10/2015
AMES, RACHEAL	P9-13472	3	10.83	4356********1453	190553	02/10/2015
ANDRADE, BLYTHE	P9-15160	3	43.37	5507********9438	649704	02/10/2015
APRIL, DEREK	P9-12272	3	16.26	5424********5851	568050	02/10/2015
BARGEN, DANIEL	P9-12831	3	10.83	4430********2758	560656	02/10/2015
BEBE, MATTHEW	P9-16665	3	27.10	4238********4989	014737	02/10/2015
BELL, JENNIFER	P9-16873	3	107.91	4430********3986	560731	02/10/2015
BELLM, KAREN	P9-10333	3	21.68	5523********4945	T9786Z	02/10/2015
BERNEKING, NANCY	P9-17062	3	27.10	4802********1214	052848	02/10/2015
BESSERMAN, LISA	P9-15879	3	21.68	4744********5178	190650	02/10/2015
BESSERMAN, TERRY	P9-15876	3	21.68	4744********5178	190650	02/10/2015
BORTZ, LUCAS	P9-14581	3	16.26	4430********8153	570642	02/10/2015
BOSCHERT, RYAN	P9-16806	3	21.68	5109********7245	H72740	02/10/2015
BRAUN, DANIELLE	P9-05540	3	37.95	4432********5962	015951	02/10/2015
BREWER, KAYLEE	P9-15871	3	16.26	4744********5178	110057	02/10/2015
BROWN, PAULA	P9-03494	3	10.85	5146********5675	400244	02/10/2015
BRUNK, LISA	P9-16117	3	10.85	4744********9332	110954	02/10/2015
BUTLER, BRYCE	P9-17021	3	10.83	5438********8501	H71658	02/10/2015
CARRERA, ANGIE	P9-16924	3	215.82	4313********4617	05838C	02/10/2015
CARRERA, WILLIAM	P9-16921	3	21.68	4313********4617	05838C	02/10/2015
CASTELLO, LAUREN	P9-13350	3	37.95	4266********7517	010423	02/10/2015
CAVANESS, HEATHER	P9-11203	3	10.85	5146********4851	400245	02/10/2015
CHILDERS, BEN	P9-12939	3	21.68	4412********3738	05286B	02/10/2015
CHRUN, MKE	P9-15341	3	43.37	4271********2522	014065	02/10/2015
CLARK, CARLA	P9-15075	3	10.83	4313********2757	05265D	02/10/2015
CLARK, TODD	P9-12232	3	10.83	4432********6974	008225	02/10/2015
COCKRELL, MICHELLE	P9-15015	3	10.83	4429********1708	025509	02/10/2015
COOPER, BRAD	P9-15370	3	21.68	4356********3898	100254	02/10/2015
COOPER, MARY JANE	P9-11057	3	10.85	5438********8970	H71661	02/10/2015
CORTADILLO, EDDIE	P9-16024	3	21.68	4356********0540	100156	02/10/2015
COURTNEY, CHAD	P9-14680	3	21.68	4266********5340	010570	02/10/2015
COURTNEY, KRISTIN	P9-15084	3	21.68	4266********5340	010438	02/10/2015
CZESCHIN, MICHAEL	P9-11733	3	32.53	5463********0855	070509	02/10/2015
DARRAH, DUSTIN	P9-16957	3	27.12	5103********9982	002090	02/10/2015
DARRAH, NICOLE	P9-15867	3	21.68	5103********9982	002110	02/10/2015
DAUES, JOSH	P9-10088	3	10.83	4266********7365	05278C	02/10/2015
DAVIS, JOHN	P9-15343	3	37.95	5275********1148	100450	02/10/2015
DAWSON, SAM	P9-16060	3	32.52	4744********7162	100359	02/10/2015
DEYOUNG, NATALIE	P9-11427	3	107.91	4432********9255	015952	02/10/2015
DIEKMAN, DEANDRA	P9-16078	3	16.26	4432********9008	008226	02/10/2015
DODSON, ANGEL	P9-14965	3	15.18	4003********6868	05304C	02/10/2015
DODSON, CRAIG	P9-15794	3	16.27	4003********6868	05329C	02/10/2015
DOERHOFF, CHRIS	P9-16692	3	21.68	4744********1433	100958	02/10/2015
DOWNS, CONNOR	P9-13320	3	21.68	4432********3894	017032	02/10/2015
DOWNS, CULLEN	P9-13322	3	21.68	4432********3894	015850	02/10/2015
DOWNS, JEFFREY	P9-13319	3	37.95	4432********3894	009423	02/10/2015
DOWNS, NICOLE	P9-13321	3	37.95	4432********3894	002324	02/10/2015
DUKE, DANIEL	P9-12437	3	32.52	4412********3868	053133	02/10/2015
DUKE, PAM	P9-12424	3	32.52	4412********3868	053148	02/10/2015
DUNARD, JIM	P9-16105	3	36.87	4432********6947	007647	02/10/2015
DUNCAN, CRYSTAL	P9-15598	3	21.68	4429********3145	025510	02/10/2015
EDGAR, SHAUN	P9-14819	3	21.68	4432********2775	028468	02/10/2015
EVOLA, CHERYL	P9-12192	3	10.83	4326********8674	070446	02/10/2015
EVOLA, JOHN	P9-12194	3	10.83	4326********8674	070447	02/10/2015
EVOLA, TYLER	P9-16000	3	10.83	4326********8674	070447	02/10/2015
FALLER, MEGHAN	P9-15586	3	16.26	4086********3028	126062	02/10/2015
FIELD, AMY	P9-16779	3	21.68	5275********2574	100651	02/10/2015
FORNESS, MIKE	P9-16753	3	21.68	5108********7083	070510	02/10/2015
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	002325	02/10/2015
GEISER, HALEY	P9-15063	3	16.26	4429********5889	025511	02/10/2015
GENTEMAN, SAVANNAH	P9-16962	3	21.68	4238********5797	014738	02/10/2015
GIGANTI, NICK	P9-14785	3	16.26	4429********5067	025511	02/10/2015
GLADIEUX, DENNY	P9-14600	3	10.83	5528********3963	05322J	02/10/2015
GORECKI, JORDAN	P9-16763	3	37.20	5275********5527	100755	02/10/2015
GREEN, KAITLYN	P9-16770	3	21.68	4412********0330	053196	02/10/2015
GREGORY, ERIKA	P9-03604	3	21.68	4429********8489	025510	02/10/2015
GRISHAM, BRANDON	P9-16775	3	21.68	5424********3840	568051	02/10/2015
GROSS, MARY	P9-16891	3	21.68	5466********1266	T9797B	02/10/2015
HARTMAN, AISLINN	P9-14807	3	16.26	4271********8774	017038	02/10/2015
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********9128	03327B	02/10/2015
HAYNIE, DAN	P9-15364	3	37.95	4430********8199	560692	02/10/2015
HENSON, HEATHER	P9-14719	3	16.26	4429********5067	025511	02/10/2015
HICKS, DARREN	P9-14570	3	16.26	4313********9801	09492C	02/10/2015
HICKS, LAUREN	P9-14558	3	16.26	4313********9801	03198C	02/10/2015
HINKFUS, LAURA	P9-15421	3	21.68	4326********0938	070447	02/10/2015
HOEFT, LACY	P9-14791	3	16.26	4430********2560	560717	02/10/2015
HOEING, JOSHUA	P9-11738	3	21.64	4412********6566	053613	02/10/2015
HOEING, SARA	P9-02065	3	21.64	4412********6566	053253	02/10/2015
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	09461A	02/10/2015
HOLLIDAY, JENNIFER	P9-15745	3	21.68	4238********2148	014739	02/10/2015
HOPPER, ERIK	P9-10979	3	10.83	4121********8895	05330C	02/10/2015
HULSEY, RICKY	P9-12417	3	5.00	4432********2460	006326	02/10/2015
HUNT, DANIEL	P9-16869	3	21.68	5178********2530	05340Z	02/10/2015
HUNTER, TABITHA	P9-01694	3	16.27	5491********0224	36444B	02/10/2015
JENNIFER, WEINHARDT	P9-11652	3	10.83	4432********9594	000461	02/10/2015
JOHNSON, BREANNA	P9-15486	3	21.68	4744********7309	110056	02/10/2015
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********6701	031690	02/10/2015
JUNGERMANN, RICK	P9-15325	3	16.26	4147********0713	48820D	02/10/2015
JUNGERMANN, SHANNON	P9-15317	3	10.83	4631********1154	217161	02/10/2015
KAIN, KATIE	P9-15404	3	21.68	4704********6635	025509	02/10/2015
KEETER, KATIE	P9-12436	3	10.83	5465********8363	070511	02/10/2015
KEEVEN, ANGELA	P9-13461	3	16.26	4432********5782	027633	02/10/2015
KINNARD, RANDY	P9-15371	3	21.68	4744********8033	110058	02/10/2015
KIRCUS, JEFF	P9-15338	3	21.68	4744********3797	110152	02/10/2015
KUEHL, KADEN	P9-16666	3	79.22	4429********2887	025511	02/10/2015
KUNDE, TARA	P9-13042	3	16.26	4430********4279	560697	02/10/2015
LACHLER, KEVIN	P9-16821	3	21.68	4128********8115	48848C	02/10/2015
LAFORTE, ROBERT	P9-12179	3	16.27	5275********1459	110555	02/10/2015
LAMMERT, DAVID	P9-14111	3	16.26	4412********8822	053334	02/10/2015
LAMMERT, MICHAEL	P9-14112	3	16.26	4412********8822	053631	02/10/2015
LANG, ABBY	P9-10655	3	15.18	4412********2365	053334	02/10/2015
LANG, PEGGY	P9-15830	3	21.68	5239********5784	010702	02/10/2015
LANG, RYAN	P9-10656	3	15.17	4412********2365	053433	02/10/2015
LAROCCA, JASON	P9-15607	3	21.68	5275********1458	110655	02/10/2015
LEIBNER, IAN	P9-10154	3	5.00	4432********0965	006325	02/10/2015
LEIBNER, RONDA	P9-14631	3	5.00	4432********0965	029727	02/10/2015
LEMKEN, JASON	P9-14961	3	21.68	5424********4939	568179	02/10/2015
LINGLE, TYLER	P9-16954	3	21.68	4744********5881	110856	02/10/2015
LIONBERGER, CHAD	P9-16044	3	21.68	4412********2001	05327A	02/10/2015
LLOYD, DEBBIE	P9-12833	3	10.83	4147********6487	05329C	02/10/2015
LLOYD, JAMES	P9-13152	3	10.83	4147********6487	05313C	02/10/2015
LOMAX, LESLIE	P9-15414	3	10.85	4720********2504	217212	02/10/2015
LONDOFF, NICOLE	P9-13281	3	10.83	4412********4468	053433	02/10/2015
LORRAINE, VINCE	P9-16040	3	21.68	4429********8463	025511	02/10/2015
MACBRIDE, NATASHA	P9-11172	3	16.26	4412********6510	053358	02/10/2015
MACBRIDE, THOMAS	P9-05118	3	16.26	4412********6510	053541	02/10/2015
MARSONETTE, WAYNE	P9-14644	3	21.68	4238********1152	014740	02/10/2015
MCCLANAHAN, CURTIS	P9-15747	3	21.68	4031********4939	980286	02/10/2015
MCGOVERN, LUCAS	P9-14938	3	16.26	5524********9526	70015Z	02/10/2015
MCKENNEY, LORRIE	P9-15379	3	10.83	4356********9432	120354	02/10/2015
MENSIO, NICHOLAS	P9-11619	3	10.85	4412********3977	053433	02/10/2015
MEYER, JOSEPH	P9-06589	3	36.68	5275********2889	120452	02/10/2015
MEYER, TYLER	P9-15152	3	21.68	5275********2889	120158	02/10/2015
MICHEL, BRIAN	P9-14764	3	21.68	4744********3577	120453	02/10/2015
MICHNO, SARAKAY	P9-16789	3	16.26	6011********5223	01074Q	02/10/2015
MINNELLA, JOSEPH	P9-16668	3	10.83	4432********6823	012603	02/10/2015
MIRTH, ANDREA	P9-11072	3	10.85	4412********5359	053481	02/10/2015
MIRTH, ERIK	P9-12058	3	10.83	4412********5359	053733	02/10/2015
MONTGOMERY, ADAM	P9-16917	3	21.68	4429********8984	025512	02/10/2015
MOORE, KIM	P9-12273	3	10.83	4361********6336	217256	02/10/2015
MORGAN, LANCE	P9-06349	3	107.37	4432********7940	015851	02/10/2015
MOSHER, RYAN	P9-16687	3	21.70	4342********0049	946687	02/10/2015
NOXON, NIKKI	P9-16697	3	27.10	4432********1864	017034	02/10/2015
OESTREICH, RICH	P9-15348	3	71.06	4429********0187	025511	02/10/2015
OLIVER, NIK	P9-15684	3	21.68	4430********5333	570891	02/10/2015
PARRA, CURT	P9-PARROW	3	5.00	4432********1522	008738	02/10/2015
PAULSON, ERIN	P9-16822	3	21.68	3723*******2017	129007	02/10/2015
PETERSON, PATTY	P9-15340	3	37.95	4744********2348	120554	02/10/2015
PETTY, CHRISTINE	P9-11786	3	70.94	4744********3401	120853	02/10/2015
PIEPER, DANIEL	P9-15675	3	21.68	6011********7634	01087B	02/10/2015
PILSING, SHELBY	P9-12828	3	10.83	4430********5095	570800	02/10/2015
PRICE, CHANCE	P9-16953	3	21.68	4185********2844	05368B	02/10/2015
PRITCHARD, ROSS	P9-15236	3	10.83	4744********1205	120252	02/10/2015
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	560756	02/10/2015
RHODES, CHRIS	P9-15921	3	21.68	4720********6288	217281	02/10/2015
SARANITA, SAMUEL	P9-16648	3	21.68	6011********5223	01027Q	02/10/2015
SASSMANN, SUSAN	P9-10617	3	16.27	6011********7994	01008P	02/10/2015
SCHADE, PAUL	P9-11795	3	10.83	4147********1586	05365C	02/10/2015
SCHAFFERKOTTER, RYAN	P9-16818	3	21.68	4120********7655	010496	02/10/2015
SCHERER, CHRISTOPHER	P9-14515	3	10.83	4432********1148	029728	02/10/2015
SCHNEIDER, TYLER	P9-15346	3	43.37	4432********8150	027636	02/10/2015
SHY, STEPHANIE	P9-14817	3	16.26	4432********1605	002330	02/10/2015
SIKES, DAVID	P9-14851	3	16.26	4430********9002	560772	02/10/2015
SIKES, SHAUNTA	P9-14805	3	16.26	4430********9002	560765	02/10/2015
SMITH, COLBY	P9-16638	3	21.68	4412********4468	053508	02/10/2015
SMITH, IAN	P9-13644	3	21.68	5491********9490	01062P	02/10/2015
SPAUNHORST, BEN	P9-15349	3	21.68	5460********2200	174790	02/10/2015
STARRETT, ROBERT	P9-16043	3	21.68	4266********2268	010517	02/10/2015
STEVENS, ERIC	P9-15933	3	21.68	4429********3145	025511	02/10/2015
STILLPASS, JON	P9-17041	3	21.68	3797*******1003	104471	02/10/2015
SUMMERS, AARON	P9-17056	3	21.68	4453********4412	539436	02/10/2015
SZARWINSKI, MIKE	P9-12432	3	27.11	4147********5982	05329C	02/10/2015
THORNHILL, MATT	P9-16851	3	10.83	4744********6277	120751	02/10/2015
VAUGHAN, CODY	P9-16849	3	21.68	4342********0882	946692	02/10/2015
VEHIGE, KELLY	P9-14934	3	16.26	5240********0605	05366P	02/10/2015
VRABEL, BETH	P9-16883	3	97.52	4800********3104	06683A	02/10/2015
WAGNER, GARTH	P9-15898	3	32.53	4412********3182	053634	02/10/2015
WALCHSHAUSER, JEFFREY	P9-12447	3	37.95	4412********0717	053733	02/10/2015
WALCHSHAUSER, JOE	P9-12446	3	32.52	4412********0717	053733	02/10/2015
WALCHSHAUSER, SEAN	P9-11958	3	10.83	4412********0717	053613	02/10/2015
WAMHOFF, ALLYSON	P9-16773	3	21.68	5424********1654	36875P	02/10/2015
WEINREIS, DONNA	P9-11621	3	10.83	4432********7865	024865	02/10/2015
WHITE, CHASTITY	P9-10760	3	10.83	6011********7034	01037B	02/10/2015
WHITE, DON	P9-10757	3	10.83	6011********7034	01085B	02/10/2015
WHITEHEAD, JULIE	P9-14014	3	16.26	4412********9387	053910	02/10/2015
WHITLEY, RYAN	P9-16030	3	21.68	4432********3363	012869	02/10/2015
WIES, JILL	P9-12443	3	10.83	4412********8669	053826	02/10/2015
WIGGINTON, GINA	P9-06189	3	27.12	4429********9661	025512	02/10/2015
WIGGINTON, PATRICK	P9-15863	3	19.52	4429********9661	025512	02/10/2015
WILCOCKSON, KELLY	P9-16063	3	16.26	4744********7014	120855	02/10/2015
WILLERS, VICTORIA	P9-11429	3	15.06	5417********7180	05343Z	02/10/2015
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********5649	012606	02/10/2015
WRIGHT, RICHARD	P9-11671	3	10.83	5146********5675	400247	02/10/2015
ZELLMER, JASON	P9-16656	3	21.68	6011********4462	01023R	02/10/2015
ZMAILA, JENNIFER	P9-16934	3	21.69	5146********3620	400246	02/10/2015

Totals

Count	Card Type	Total
2	American Express	43.36
35	MasterCard	733.99
141	Visa	3393.59
7	Discover	119.23
0	Other	0.00
		4290.17