02/15/2015

08:38:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NANCY	P9-15243	4	291.95	5491********6603	01510P	02/15/2015
ADKINS, CLAY	P9-15377	4	26.69	4429********9164	030979	02/15/2015
ADKINS, JOVY	P9-16072	4	5.00	4429********9164	030979	02/15/2015
BAKER, TIMOTHY	P9-06503	4	15.18	5146********1717	689792	02/15/2015
BALL, SAMANTHA	P9-15681	4	5.00	4356********8833	113864	02/15/2015
BALLMANN, ANDREW	P9-15530	4	10.83	4412********5490	085580	02/15/2015
BARBOSA, DANA	P9-15561	4	10.83	4266********5869	015133	02/15/2015
BARKER, CONNIE	P9-14912	4	21.68	4430********6587	646281	02/15/2015
BARTHOLD, ERIC	P9-13521	4	16.26	4037********0430	805163	02/15/2015
BATES, BETH	P9-16141	4	122.00	4389********7272	08565C	02/15/2015
BATES, BRANDON	P9-16142	4	162.66	4389********7272	08554C	02/15/2015
BEARD, JEFF	P9-16908	4	72.39	5146********7879	689797	02/15/2015
BEATTY, ERIN	P9-12851	4	10.83	4432********1964	001246	02/15/2015
BEATTY, JEFFREY	P9-15153	4	16.26	4432********1964	005982	02/15/2015
BECKMANN, BRIAN	P9-15290	4	65.06	4412********3569	085715	02/15/2015
BILLINGTON, TIM	P9-12298	4	21.68	4238********3756	173284	02/15/2015
BISHOP, PIUS	P9-13489	4	17.34	5466********8680	57951Z	02/15/2015
BLACKWELL, JESSI	P9-16042	4	21.68	4750********8736	083609	02/15/2015
BLAND, MONICA	P9-15240	4	21.68	4412********6446	085661	02/15/2015
BOBBITT, JENNY	P9-14767	4	16.26	4744********6647	123161	02/15/2015
BOBBITT, TOM	P9-14756	4	32.53	4744********6647	113962	02/15/2015
BOEGEMANN, NICOLE	P9-16942	4	17.27	4412********8559	085700	02/15/2015
BOLAND, CRISSY	P9-14843	4	19.99	4326********9206	083555	02/15/2015
BOLLINGER, CHRISTINA	P9-11742	4	57.99	4238********4974	173282	02/15/2015
BOWDER, KIM	P9-14891	4	10.83	4238********4676	173285	02/15/2015
BOWDER, MARK	P9-11460	4	10.83	4238********4676	173286	02/15/2015
BOYER, BROOKE	P9-12941	4	16.26	4432********8889	000491	02/15/2015
BRADLEY, ALLISON	P9-06141	4	10.85	3797*******1002	109866	02/15/2015
BREEDEN, SCOTT	P9-13456	4	5.00	4326********5689	083556	02/15/2015
BRENT, TERESA	P9-14459	4	37.95	4430********1113	646321	02/15/2015
BRIGHAM, KATHERINE	P9-15258	4	73.39	4744********2185	123369	02/15/2015
BROWN, BEN	P9-04781	4	21.68	4412********6903	085754	02/15/2015
BROWN, JAMES	P9-04785	4	21.68	4147********7529	08572C	02/15/2015
BUDDE, RICK	P9-15686	4	21.68	4389********6612	08564B	02/15/2015
BURRUS, SARAH	P9-15179	4	16.26	4238********1410	173283	02/15/2015
BUTLER, CHRISTIAN	P9-15713	4	21.68	4412********8193	085754	02/15/2015
CALVIN, PATRICK	P9-15129	4	10.83	4744********2767	123465	02/15/2015
CARABAJAL, ALLISON	P9-13023	4	140.27	4737********0951	596239	02/15/2015
CARABAJAL, GERARDO	P9-15250	4	5.00	4737********0951	443587	02/15/2015
CHILDS, MARK	P9-16862	4	21.68	4631********7879	612213	02/15/2015
CHRISCO, KRISTEN	P9-14942	4	12.33	4744********9344	123167	02/15/2015
CHRISTY, DAWNE	P9-15899	4	10.83	4326********9956	083556	02/15/2015
CICOTTE, SEAN	P9-00073	4	15.17	4238********7196	173287	02/15/2015
CLARK, JAMESON	P9-16946	4	21.68	4432********5875	002101	02/15/2015
CLARK, KRISTINA	P9-16694	4	10.83	4313********1640	05628D	02/15/2015
CLARK, NICHOLAS	P9-15967	4	10.83	6011********0370	01505R	02/15/2015
COCHRAN, ASHLEY	P9-02200	4	21.68	4428********0307	805163	02/15/2015
CONDIFF, CHRIS	P9-10643	4	18.44	4432********0008	005984	02/15/2015
CONREY, JEFFREY	P9-15482	4	10.85	6011********0789	01554R	02/15/2015
COOKSLEY, RICHARD	P9-15133	4	16.26	4621********2004	416216	02/15/2015
COOPER, JACKI	P9-15361	4	16.27	4356********3898	123368	02/15/2015
CORBETT, ABAGAIL	P9-12122	4	16.27	4430********0608	658463	02/15/2015
CORBETT, BRET	P9-14972	4	15.18	4430********0608	658453	02/15/2015
CORBETT, COURTNEY	P9-12386	4	11.92	4430********0608	646309	02/15/2015
CORDES, MARY	P9-10420	4	157.79	4744********3383	123569	02/15/2015
COSTELLO, NICHOLE	P9-00326	4	21.68	4238********1257	173288	02/15/2015
COUTURIER, STEPHANIE	P9-00087	4	5.00	4412********1138	085898	02/15/2015
COWAN, CHERI	P9-13506	4	16.26	4429********0027	030979	02/15/2015
COWAN, JEFF	P9-15386	4	37.95	4429********0027	030979	02/15/2015
CRADER, JAKE	P9-16717	4	21.68	4631********9134	612263	02/15/2015
CROFF, CHRISTINA	P9-03507	4	16.27	4121********3629	08581B	02/15/2015
CROSS, STEVE	P9-10339	4	15.18	4266********2734	015697	02/15/2015
CROW, CARLA	P9-04199	4	5.00	4412********4539	085778	02/15/2015
CUELLAR, JAMES	P9-06418	4	5.42	4430********2431	646322	02/15/2015
CUTLER, SUSAN	P9-00997	4	15.18	4412********0028	085763	02/15/2015
DANCHUS, MONICA	P9-14811	4	21.68	4238********6846	173289	02/15/2015
DANIEL, MICHELLE	P9-16661	4	81.34	5146********6392	689796	02/15/2015
DARWISH, FARIS	P9-16075	4	21.68	4888********9748	07549B	02/15/2015
DECARO, JODIE	P9-02395	4	10.83	5275********3776	123766	02/15/2015
DEMPSEY, ELISHA	P9-15205	4	16.27	4429********6625	030980	02/15/2015
DEPRIEST, CHRISTY	P9-00101	4	11.92	4744********4427	123666	02/15/2015
DEUSER, JEFF	P9-15742	4	21.68	4429********4787	030980	02/15/2015
DOERHOFF, JAMES	P9-15365	4	16.26	4432********3914	021457	02/15/2015
DOTSON, DAVID	P9-03959	4	22.76	4432********7195	019133	02/15/2015
DOTSON, NICK	P9-03710	4	10.85	4432********7195	005177	02/15/2015
DOTSON, TONY	P9-03704	4	10.85	4432********7195	005985	02/15/2015
DOYLE, JASON	P9-13646	4	16.26	4432********5446	019132	02/15/2015
DRY, NATE	P9-15763	4	10.85	4744********3373	123868	02/15/2015
DUNCAN, ANGELA	P9-13359	4	15.85	4432********5190	019134	02/15/2015
EDWARDS, VERONICA	P9-15523	4	21.68	4238********1349	173290	02/15/2015
ELROD, ALI	P9-15522	4	60.47	4429********2113	030980	02/15/2015
FERGUSON, SCOTT	P9-00138	4	15.18	4432********0153	026886	02/15/2015
FINE, DAVID	P9-00141	4	21.68	4128********2409	69670A	02/15/2015
FINE, DIANE	P9-06942	4	15.18	4128********2409	69684A	02/15/2015
FISCHER, TAYLOR	P9-14461	4	32.52	4744********6456	123969	02/15/2015
FRIEDERICH, MICHAELA	P9-11907	4	10.85	4432********8347	015957	02/15/2015
FRY, TIFFANI	P9-13374	4	37.95	4429********5933	030980	02/15/2015
GERLT, AUSTIN	P9-17013	4	27.10	4147********4335	08587D	02/15/2015
GREEN, SONJA	P9-14055	4	16.26	4412********3028	085937	02/15/2015
GREEN, TIM	P9-16769	4	16.26	4412********3028	085958	02/15/2015
GUNDELFINGER, JOEL	P9-14882	4	21.68	4120********1652	015146	02/15/2015
HALL, NICHOLAS	P9-12924	4	16.26	4037********9396	805163	02/15/2015
HAMBACH, JON	P9-15822	4	21.68	5146********3796	689798	02/15/2015
HAMBY, MIKE	P9-16940	4	16.26	5275********1534	133168	02/15/2015
HAMILTON, ELIZABETH	P9-13998	4	10.83	4744********2978	133161	02/15/2015
HAMILTON, ROSEMARIE	P9-04155	4	21.68	4744********2978	133067	02/15/2015
HANEY, MEGAN	P9-11588	4	10.83	6011********0370	01595R	02/15/2015
HANSEN, SUSAN	P9-13967	4	41.60	4412********1702	085940	02/15/2015
HARKEY, DAVID	P9-15373	4	21.68	4412********8323	085910	02/15/2015
HARKEY, MEGAN	P9-15388	4	21.68	4412********8323	086120	02/15/2015
HARSHAW, DANIELLE	P9-15907	4	16.26	4432********4017	009673	02/15/2015
HAVERLY, JOSH	P9-12361	4	10.83	4356********7659	133365	02/15/2015
HENDEE, AUDREY	P9-12367	4	16.26	4326********2164	083557	02/15/2015
HENDERSON, TERRY	P9-16791	4	43.37	3717*******2006	122166	02/15/2015
HEPPERMANN, ALEX	P9-15661	4	21.68	4412********0489	086021	02/15/2015
HINKFUS, SARAH	P9-15134	4	21.68	4326********1167	083557	02/15/2015
HIRBE, LINDSAY	P9-15957	4	26.66	4688********7390	326313	02/15/2015
HOEVEL, ERIK	P9-15712	4	21.68	4266********6799	015709	02/15/2015
HOLMAN, ANTHONY	P9-15768	4	96.52	5465********1466	H93335	02/15/2015
HOPWOOD, BRETT	P9-15141	4	21.68	4190********7775	017738	02/15/2015
HUDSON, DENISE	P9-15094	4	10.83	4412********4675	086120	02/15/2015
HUFFMAN, MIKE	P9-17072	4	21.68	4720********9681	612346	02/15/2015
HUNTER, CHERI	P9-15136	4	5.00	4313********4999	06143C	02/15/2015
IMBODEN, CHARLES	P9-00214	4	21.68	4238********7787	173291	02/15/2015
IWEN, PEDRO, JR	P9-15326	4	21.69	4744********6025	133369	02/15/2015
JINKERSON, AARON	P9-05598	4	21.68	5490********5188	02843Z	02/15/2015
JOHNSON, TROY	P9-12073	4	27.11	4432********7568	012039	02/15/2015
JONES, JARRAD	P9-13107	4	16.26	4432********1710	009675	02/15/2015
JONES, STACY	P9-10730	4	10.83	4429********7353	030980	02/15/2015
JUCHEMS, BRAD	P9-12332	4	37.95	4744********9197	133368	02/15/2015
JUCHEMS, FLOR	P9-16688	4	21.68	4744********9197	133461	02/15/2015
KEINER, ALYSSA	P9-14867	4	16.26	4432********7919	015958	02/15/2015
KING, ROMAN	P9-15722	4	21.68	4429********3838	030980	02/15/2015
KONRAD, STEVEN	P9-13181	4	16.26	5466********1232	T5528Z	02/15/2015
LANCTOT, DAVE	P9-15938	4	10.83	4295********6682	083507	02/15/2015
LEDBETTER, CHASE	P9-15401	4	10.83	4432********9076	009676	02/15/2015
LEWIS, MICHELLE	P9-15473	4	10.83	5275********8141	133662	02/15/2015
LONDOFF, GAVIN	P9-13477	4	10.83	4412********4468	086120	02/15/2015
LORRAINE, JENNY	P9-12174	4	16.26	4744********5675	133562	02/15/2015
LOWERY, JENNIFER	P9-14627	4	16.26	4287********4408	015704	02/15/2015
LUCAS, JOSH	P9-16681	4	21.68	4037********3901	805163	02/15/2015
LUCKS, MICKEY	P9-16686	4	78.22	4238********1089	173293	02/15/2015
MALONEY, ALEX	P9-04871	4	17.00	4266********4737	015719	02/15/2015
MALONEY, REGINA	P9-15392	4	98.67	4266********4737	015172	02/15/2015
MARCHESI, JULIE	P9-15825	4	21.68	6011********2401	01516R	02/15/2015
MARTIN, ANDREW	P9-05829	4	10.83	4432********3318	013839	02/15/2015
MARTIN, NICOLE	P9-16662	4	48.26	5146********8736	689793	02/15/2015
MASON, JOHN	P9-16764	4	10.83	4430********0742	646390	02/15/2015
MATTHEWS, CLAUDE	P9-12405	4	10.83	4147********3796	08603C	02/15/2015
MCCLARRAN, TODD	P9-14456	4	43.37	4356********4250	133567	02/15/2015
MCCONNELL, DAVID	P9-13940	4	16.26	4037********0772	805163	02/15/2015
MCGINNIS, MARK	P9-15670	4	16.26	4412********6668	086165	02/15/2015
MCGOVERN, AMY	P9-14937	4	16.26	5524********9526	80516Z	02/15/2015
MCLAUGHLIN, NICOLE	P9-17059	4	47.99	4432********8291	026887	02/15/2015
MCMILLEN, RYAN	P9-12016	4	10.83	4432********9067	006366	02/15/2015
MENSIO, MIMI	P9-11904	4	16.27	4412********9121	086120	02/15/2015
MERRELL, FRANK	P9-16971	4	21.68	4271********1541	081110	02/15/2015
MERRIWEATHER, CANDICE	P9-16863	4	21.68	5108********1920	586264	02/15/2015
MERTENS, ROBYN	P9-15914	4	16.26	4266********6704	015176	02/15/2015
MESSNER, COURTNEY	P9-15650	4	21.68	4412********2751	086165	02/15/2015
MEYER, LISA	P9-12954	4	129.27	5401********0584	08307Z	02/15/2015
MITCHELL, AMBER	P9-15061	4	16.26	5261********1741	015165	02/15/2015
MORESCO, TRACY	P9-16787	4	21.68	4147********3735	08608C	02/15/2015
MOUSER, WILLIAM	P9-12166	4	21.68	4412********2605	086165	02/15/2015
MRAZIK, JIM	P9-16933	4	21.68	4238********9243	173294	02/15/2015
MUELLER, MICHELLE	P9-00081	4	10.83	4429********0092	030981	02/15/2015
MYERS, DONALD	P9-15385	4	16.26	5213********5795	01571B	02/15/2015
NGUYEN, MATT	P9-12849	4	16.26	5178********6111	08628Z	02/15/2015
NORTH, ALICIA	P9-13358	4	10.83	4744********0265	143065	02/15/2015
OHEARN, CASI	P9-16847	4	21.68	5261********3462	015720	02/15/2015
ONEAL, LARRY	P9-11593	4	16.26	4432********1860	013840	02/15/2015
OVERLANDER, STACY	P9-11083	4	10.85	4147********9910	08611C	02/15/2015
PARKER, ROBERT	P9-14542	4	21.68	4412********8503	086222	02/15/2015
PATCHIN, MELISSA	P9-15919	4	16.26	4704********4929	030981	02/15/2015
PATCHIN, TONY	P9-16150	4	16.26	4704********4929	030980	02/15/2015
PATE, TIFFANY	P9-15724	4	36.20	4744********5537	143260	02/15/2015
PAULSON, WILL	P9-16708	4	77.22	3723*******2017	196855	02/15/2015
PENNINGTON, DAN	P9-16711	4	21.68	4389********9836	08612C	02/15/2015
PIEPER, NOAH	P9-15672	4	10.83	6011********7634	01519B	02/15/2015
POELING, KYLE	P9-10776	4	21.68	4412********3818	086222	02/15/2015
PONA, SAMUEL	P9-16816	4	21.68	4430********4335	646423	02/15/2015
PORTER, BROOK	P9-15475	4	30.37	3747*******4097	229553	02/15/2015
PORTER, CAMILLE	P9-04025	4	32.53	3747*******4097	567899	02/15/2015
RANKIN, WARREN	P9-16750	4	27.10	4744********3844	143167	02/15/2015
RATERMAN, RON	P9-14175	4	21.68	4238********3233	173295	02/15/2015
REED, JACQUI	P9-10856	4	48.26	4432********8084	005986	02/15/2015
REED, SHANA	P9-16788	4	48.26	4412********3504	086306	02/15/2015
REHM, TERESA	P9-15374	4	21.68	5291********7360	08637P	02/15/2015
RICCARDI, JENNIFER	P9-16131	4	19.52	4311********5380	015178	02/15/2015
RICCARDI, ROBERT	P9-00348	4	15.18	4311********5380	015727	02/15/2015
RIKARD, LORI	P9-17000	4	73.39	4037********5188	805163	02/15/2015
RIKARD, MARK	P9-15719	4	21.68	4037********5188	805163	02/15/2015
ROBB, MATT	P9-16735	4	14.99	6011********5194	01521R	02/15/2015
ROTHERMICH, JULIA	P9-00488	4	10.83	4388********1186	08621D	02/15/2015
ROTHERMICH, TONY	P9-16782	4	21.68	4388********1186	08621D	02/15/2015
ROVKA, DAVID	P9-11456	4	10.85	4120********4273	015181	02/15/2015
ROVKA, KEYTON	P9-15540	4	10.83	4120********4273	015737	02/15/2015
ROVKA, TALON	P9-16771	4	10.83	4120********4273	015739	02/15/2015
RUEDIN, GINA	P9-17004	4	10.83	4389********1451	08629B	02/15/2015
RUEDIN, JAMES	P9-10861	4	10.83	4389********1451	08627B	02/15/2015
RUSSELL, WILLIAM	P9-15945	4	21.68	4631********9800	612462	02/15/2015
RUST, JULIE	P9-03825	4	28.19	4147********9584	08627D	02/15/2015
RYAN, MICHAEL	P9-17028	4	44.45	4238********9404	173296	02/15/2015
RYDBERG, CINDY	P9-03974	4	17.34	4429********6609	030981	02/15/2015
SCHNEIDER, KRISTIN	P9-15030	4	16.26	5141********4740	278291	02/15/2015
SCHULTZ, TAMARA	P9-10085	4	16.26	4744********0445	143764	02/15/2015
SCHWAAB, SHANNON	P9-13259	4	21.68	4356********7170	143469	02/15/2015
SCHWAAB, SHAWN	P9-13258	4	16.26	4356********7170	143566	02/15/2015
SHERMAN, ROBYN	P9-04328	4	5.00	4432********2683	006610	02/15/2015
SHIANG, ANDREW	P9-16982	4	21.68	4744********2703	143661	02/15/2015
SHIMKUS, ARIC	P9-15087	4	19.52	4756********7074	703354	02/15/2015
SHOULTS, RACHELLE	P9-00389	4	5.00	4313********4554	08008C	02/15/2015
SMITH, MELANIE	P9-17051	4	10.83	4264********6047	05150A	02/15/2015
SPRECKER, AUSTIN	P9-16699	4	10.83	4147********3146	08626D	02/15/2015
SPRECKER, LESLEH	P9-00926	4	10.83	4147********3146	08627D	02/15/2015
STAHLSCHMIDT, MARY	P9-01557	4	16.27	6011********8910	01523R	02/15/2015
STEAD, MICHAEL	P9-12356	4	21.69	4744********0035	143663	02/15/2015
STEINHOFF, KEITH	P9-16978	4	15.18	4238********3963	173298	02/15/2015
STOLLE, JULIE	P9-11992	4	5.00	4238********3756	173297	02/15/2015
STONER, SUSAN	P9-00409	4	21.68	4238********3963	173299	02/15/2015
STUHLSATZ, ALAN	P9-11869	4	15.18	4412********5363	086330	02/15/2015
STUHLSATZ, CAREN	P9-11538	4	21.68	4412********5363	086330	02/15/2015
STUMPF, ERIC	P9-15138	4	10.83	4432********3380	005988	02/15/2015
STUMPF, WAYNE	P9-15122	4	32.52	4432********3380	030404	02/15/2015
SWEENEY, SHAWN	P9-15375	4	43.37	4313********7923	05150C	02/15/2015
TANKERSLEY, DENNIS	P9-14877	4	10.83	5275********3776	123766	02/15/2015
THORNHILL, DANNY	P9-06864	4	46.62	4326********0818	083558	02/15/2015
THYRRING, BLENDA	P9-13048	4	10.83	4147********9402	04174D	02/15/2015
TODD, JACOB	P9-06830	4	15.18	4412********1809	086369	02/15/2015
TRENT, AUSTIN	P9-15860	4	10.83	5238********3115	069939	02/15/2015
UJHELYI, ABIGAIL	P9-15608	4	21.68	4271********9053	083069	02/15/2015
VANPAMEL, KELLY	P9-14720	4	10.83	4433********9693	075713	02/15/2015
VAUGHN, REBECCA	P9-01826	4	5.00	4432********2381	005987	02/15/2015
WALKER, KEELEY	P9-13200	4	16.26	4238********3525	173301	02/15/2015
WALL, DIANE	P9-15989	4	16.26	4430********7345	658613	02/15/2015
WANIA, CRAIG	P9-16119	4	10.85	4147********8368	08635C	02/15/2015
WANIA, HEATHER	P9-11887	4	10.83	4147********8368	08635C	02/15/2015
WARMANN, JEN	P9-16107	4	21.68	4238********1055	173300	02/15/2015
WARMANN, ROB	P9-11467	4	21.68	4311********8159	015203	02/15/2015
WEAR, JOSHUA	P9-14869	4	16.26	5462********0375	529643	02/15/2015
WEBER, BRANDON	P9-16095	4	21.68	5275********9443	153065	02/15/2015
WEIBLE, RACHEL	P9-06139	4	26.02	4412********8547	086378	02/15/2015
WHITE, BRANDON	P9-16890	4	21.68	4127********2269	612507	02/15/2015
WILMES, KRISTIN	P9-06282	4	83.26	5146********5257	689799	02/15/2015
WOHLER, ROBYN	P9-13114	4	15.18	4704********8339	015743	02/15/2015
WOHLER, SHAWN	P9-01188	4	21.68	4704********8339	015745	02/15/2015
WOLFANGEL, BRIAN	P9-13203	4	5.00	4744********9799	153163	02/15/2015
WOOLEY, MAX	P9-06192	4	22.76	4412********9613	086447	02/15/2015
WYNN, JOHN	P9-16927	4	36.87	4744********0317	153169	02/15/2015

Totals

Count	Card Type	Total
5	American Express	194.34
27	MasterCard	1138.99
200	Visa	4586.54
7	Discover	96.28
0	Other	0.00
		6016.15