04/10/2015

09:12:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, KIRK	P9-13475	3	10.83	4356********1453	170256	04/10/2015
AMES, RACHEAL	P9-13472	3	10.83	4356********1453	170256	04/10/2015
ANDRADE, BLYTHE	P9-15160	3	43.37	5507********9438	146289	04/10/2015
APRIL, DEREK	P9-12272	3	16.26	5424********5851	401075	04/10/2015
ARNOLD, DAKOTA	P9-16576	3	78.39	4744********3030	170059	04/10/2015
BARGEN, DANIEL	P9-12831	3	10.83	4430********2758	554279	04/10/2015
BEBE, MATTHEW	P9-16665	3	27.10	4238********4989	740502	04/10/2015
BELL, JENNIFER	P9-16873	3	80.94	4430********3986	554298	04/10/2015
BERNEKING, NANCY	P9-17062	3	27.10	4802********1214	050754	04/10/2015
BESSERMAN, LISA	P9-15879	3	21.68	4744********5178	170351	04/10/2015
BESSERMAN, TERRY	P9-15876	3	21.68	4744********5178	170351	04/10/2015
BORTZ, LUCAS	P9-14581	3	16.26	4430********8153	549416	04/10/2015
BOSCHERT, RYAN	P9-16806	3	21.68	5109********7245	H92735	04/10/2015
BRAUN, DANIELLE	P9-05540	3	16.26	4432********5962	014345	04/10/2015
BREWER, KAYLEE	P9-15871	3	16.26	4744********5178	110756	04/10/2015
BROWN, PAULA	P9-03494	3	10.85	5146********5675	529234	04/10/2015
BUTLER, BRYCE	P9-17021	3	10.83	5438********8501	H91655	04/10/2015
CARABAJAL, LAYLA	P9-16531	3	1.00	4737********0951	089619	04/10/2015
CARRERA, ANGIE	P9-16924	3	314.32	4313********4617	09557C	04/10/2015
CARRERA, WILLIAM	P9-16921	3	21.68	4313********4617	09557C	04/10/2015
CASTELLO, LAUREN	P9-13350	3	16.26	4266********7517	010945	04/10/2015
CAVANESS, HEATHER	P9-11203	3	10.85	5146********4851	529235	04/10/2015
CHRUN, MKE	P9-15341	3	21.68	4271********2522	054022	04/10/2015
CLARK, CARLA	P9-15075	3	10.83	4313********2757	06243D	04/10/2015
CLARK, TODD	P9-12232	3	10.83	4432********6974	020729	04/10/2015
COCKRELL, JAMIE	P9-16579	3	21.68	4429********8486	032703	04/10/2015
COCKRELL, MICHELLE	P9-15015	3	10.83	4429********1708	032703	04/10/2015
COOPER, BRAD	P9-15370	3	21.68	4356********3898	180553	04/10/2015
CORTADILLO, EDDIE	P9-16024	3	21.68	4356********1131	170153	04/10/2015
COURTNEY, CHAD	P9-14680	3	21.68	4266********5340	010402	04/10/2015
COURTNEY, KRISTIN	P9-15084	3	21.68	4266********5340	010687	04/10/2015
DARRAH, DUSTIN	P9-16957	3	27.12	5103********9982	863430	04/10/2015
DARRAH, NICOLE	P9-15867	3	21.68	5103********9982	863440	04/10/2015
DAUES, JOSH	P9-10088	3	10.83	3797*******1006	144479	04/10/2015
DAWSON, SAM	P9-16060	3	10.83	4744********7162	180752	04/10/2015
DEYOUNG, NATALIE	P9-11427	3	107.91	4432********9255	007308	04/10/2015
DIEKMAN, DEANDRA	P9-16078	3	16.26	4432********9008	007513	04/10/2015
DODSON, ANGEL	P9-14965	3	15.18	4003********6868	05125C	04/10/2015
DODSON, CRAIG	P9-15794	3	16.27	4003********6868	05102C	04/10/2015
DOERHOFF, CHRIS	P9-16692	3	21.68	4744********1433	180953	04/10/2015
DONOVAN, SCOTT	P9-16070	3	19.52	5275********6304	180750	04/10/2015
DOWNS, CONNOR	P9-13320	3	10.83	4432********3894	028254	04/10/2015
DOWNS, CULLEN	P9-13322	3	10.83	4432********3894	024765	04/10/2015
DOWNS, JEFFREY	P9-13319	3	16.26	4432********3894	014478	04/10/2015
DOWNS, NICOLE	P9-13321	3	16.26	4432********3894	023347	04/10/2015
DUKE, DANIEL	P9-12437	3	10.83	4412********3868	051102	04/10/2015
DUKE, PAM	P9-12424	3	10.83	4412********3868	051102	04/10/2015
DUNARD, JIM	P9-16105	3	130.03	4432********6947	024766	04/10/2015
DUNCAN, CRYSTAL	P9-15598	3	21.68	4429********3145	032703	04/10/2015
EDGAR, SHAUN	P9-14819	3	21.68	4432********2775	007306	04/10/2015
EVOLA, CHERYL	P9-12192	3	10.83	4326********8674	090440	04/10/2015
EVOLA, JOHN	P9-12194	3	10.83	4326********8674	090440	04/10/2015
EVOLA, TYLER	P9-16000	3	10.83	4326********8674	090441	04/10/2015
FALLER, MEGHAN	P9-15586	3	16.26	4086********3028	010738	04/10/2015
FIELD, AMY	P9-16779	3	21.68	5275********2574	180457	04/10/2015
FORNESS, MIKE	P9-16753	3	21.68	5108********7083	090503	04/10/2015
FREDERICK, CHRISTINA	P9-14969	3	16.26	5466********1296	53057P	04/10/2015
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	022070	04/10/2015
GEISER, HALEY	P9-15063	3	16.26	4429********5889	032704	04/10/2015
GIGANTI, NICK	P9-14785	3	16.26	4429********5067	032704	04/10/2015
GLADIEUX, DENNY	P9-14600	3	10.83	5528********3963	05098J	04/10/2015
GORECKI, JORDAN	P9-16763	3	36.20	5275********5527	180659	04/10/2015
GREEN, KAITLYN	P9-16770	3	21.68	4412********0330	884316	04/10/2015
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	032703	04/10/2015
GRISHAM, BRANDON	P9-16775	3	21.68	5424********3840	401084	04/10/2015
HARTMAN, AISLINN	P9-14807	3	16.26	4271********8774	057041	04/10/2015
HARTNETT, JEFFREY	P9-00693	3	21.68	4264********9128	04708B	04/10/2015
HAYNIE, DAN	P9-15364	3	37.94	4430********8199	549609	04/10/2015
HENSON, HEATHER	P9-14719	3	16.26	4429********5067	032704	04/10/2015
HINKFUS, LAURA	P9-15421	3	21.68	4326********0938	090441	04/10/2015
HOEING, JOSHUA	P9-11738	3	10.79	4412********6566	884329	04/10/2015
HOEING, SARA	P9-16635	3	10.79	4412********6566	884318	04/10/2015
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	07170A	04/10/2015
HOLLIDAY, JENNIFER	P9-15745	3	21.68	4238********2148	740505	04/10/2015
HOPPER, ERIK	P9-10979	3	10.83	4121********8895	05097C	04/10/2015
JENNIFER, WEINHARDT	P9-11652	3	10.83	4432********9594	007309	04/10/2015
JOHNSON, BREANNA	P9-15486	3	21.68	4744********7309	190650	04/10/2015
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********6701	023349	04/10/2015
JUNGERMANN, RICK	P9-15325	3	16.26	4147********0713	01196C	04/10/2015
JUNGERMANN, SHANNON	P9-15317	3	10.83	4631********1154	126941	04/10/2015
KAIN, KATIE	P9-15404	3	21.68	4704********6635	032703	04/10/2015
KEETER, KATIE	P9-12436	3	10.83	5465********8363	090503	04/10/2015
KINNARD, RANDY	P9-15371	3	21.68	4744********8033	190253	04/10/2015
KIRCUS, JEFF	P9-15338	3	21.68	4744********6240	190251	04/10/2015
KOEHLER, EMILY	P9-16647	3	21.68	5462********2223	726972	04/10/2015
KUEHL, KADEN	P9-16666	3	82.22	4429********2887	032704	04/10/2015
KUELKER, JAMIE	P9-16593	3	97.52	4412********8283	051873	04/10/2015
KUNDE, TARA	P9-13042	3	16.26	4430********4279	549624	04/10/2015
LACHLER, KEVIN	P9-16821	3	21.68	4128********8115	01335C	04/10/2015
LAFORTE, ROBERT	P9-12179	3	16.27	5275********1459	190153	04/10/2015
LAMMERT, DAVID	P9-14111	3	37.95	4412********8822	051351	04/10/2015
LAMMERT, MICHAEL	P9-14112	3	37.95	4412********8822	051447	04/10/2015
LANG, ABBY	P9-10655	3	15.18	4412********2365	051447	04/10/2015
LANG, PEGGY	P9-15830	3	21.68	5239********5784	010121	04/10/2015
LANG, RYAN	P9-10656	3	15.17	4412********2365	051291	04/10/2015
LAROCCA, JASON	P9-15607	3	21.68	5275********1458	190456	04/10/2015
LEIBNER, IAN	P9-10154	3	5.00	4432********0965	023389	04/10/2015
LEIBNER, RONDA	P9-14631	3	5.00	4432********0965	020769	04/10/2015
LEMKEN, JULIE	P9-16588	3	100.52	4744********3030	100351	04/10/2015
LEWIS, JEN	P9-LEWIS	3	16.26	5261********5805	010458	04/10/2015
LIONBERGER, CHAD	P9-16044	3	21.68	4412********2001	05131A	04/10/2015
LLOYD, DEBBIE	P9-12833	3	10.83	4147********6487	05101C	04/10/2015
LLOYD, JAMES	P9-13152	3	10.83	4147********6487	05106C	04/10/2015
LOMAX, LESLIE	P9-15414	3	10.85	4720********2504	126980	04/10/2015
LONDOFF, NICOLE	P9-13281	3	10.83	4412********4468	884322	04/10/2015
LORRAINE, VINCE	P9-16551	3	21.68	4429********8463	032704	04/10/2015
MACBRIDE, NATASHA	P9-11172	3	16.26	4412********6510	051291	04/10/2015
MACBRIDE, THOMAS	P9-05118	3	16.26	4412********6510	051468	04/10/2015
MARSONETTE, WAYNE	P9-14644	3	21.68	4238********1152	740507	04/10/2015
MCCLANAHAN, CURTIS	P9-15747	3	21.68	4031********4939	087748	04/10/2015
MCGOVERN, LUCAS	P9-14938	3	16.26	5524********9526	90015Z	04/10/2015
MCKENNEY, LORRIE	P9-15379	3	10.83	4356********9432	190852	04/10/2015
MENSIO, NICHOLAS	P9-11619	3	10.85	4412********3977	884332	04/10/2015
MEYER, JOSEPH	P9-06589	3	10.83	5275********3450	190851	04/10/2015
MEYER, TYLER	P9-15152	3	10.83	5275********3450	190851	04/10/2015
MICHEL, BRIAN	P9-14764	3	21.68	4744********3577	100054	04/10/2015
MICHNO, SARAKAY	P9-16789	3	16.26	6011********5223	01018Q	04/10/2015
MINNELLA, JOSEPH	P9-16668	3	10.83	4432********6823	020195	04/10/2015
MONTGOMERY, ADAM	P9-16917	3	21.68	4429********8984	032705	04/10/2015
MORGAN, LANCE	P9-06349	3	107.37	4432********7940	030975	04/10/2015
MOSHER, RYAN	P9-16687	3	10.85	4342********0049	964541	04/10/2015
NEWTON, JONATHAN	P9-16031	3	21.68	4429********3472	032704	04/10/2015
NOXON, NIKKI	P9-16697	3	27.10	4432********1864	014480	04/10/2015
OESTREICH, RICH	P9-15348	3	68.06	4429********0187	032706	04/10/2015
OLIVER, NIK	P9-15684	3	21.68	4430********5333	554634	04/10/2015
PARRA, CURT	P9-PARROW	3	5.00	4432********1522	004335	04/10/2015
PAULSON, ERIN	P9-16822	3	21.68	3723*******2017	168644	04/10/2015
PETERSON, PATTY	P9-16535	3	37.95	4744********2348	100057	04/10/2015
PETTY, CHRISTINE	P9-11786	3	5.00	4744********3401	110559	04/10/2015
PIEPER, DANIEL	P9-15675	3	21.68	6011********7634	01002B	04/10/2015
PILSING, SHELBY	P9-12828	3	10.83	4430********5095	554641	04/10/2015
PRICE, CHANCE	P9-16953	3	21.68	4185********2844	05168B	04/10/2015
PRITCHARD, ROSS	P9-15236	3	10.83	4744********1205	100659	04/10/2015
PUCKETT, ROBERT	P9-16644	3	21.68	5424********0314	65041Z	04/10/2015
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	554637	04/10/2015
REYNOLDS, DANIEL	P9-16929	3	10.85	4412********9948	051717	04/10/2015
RHODES, CHRIS	P9-15921	3	21.68	4720********6288	127023	04/10/2015
SARANITA, SAMUEL	P9-16648	3	21.68	6011********5223	01018Q	04/10/2015
SASSMANN, SUSAN	P9-10617	3	16.27	6011********7994	01081P	04/10/2015
SCHADE, PAUL	P9-11795	3	10.83	4147********1586	05173C	04/10/2015
SCHAFFERKOTTER, RYAN	P9-16818	3	21.68	4120********7655	010826	04/10/2015
SCHERER, CHRISTOPHER	P9-14515	3	10.83	4432********1148	003062	04/10/2015
SCHNEIDER, TYLER	P9-15346	3	21.68	4432********8150	007517	04/10/2015
SHY, STEPHANIE	P9-14817	3	16.26	4432********1605	032722	04/10/2015
SIKES, DAVID	P9-14851	3	16.26	4430********9002	549958	04/10/2015
SIKES, SHAUNTA	P9-14805	3	16.26	4430********9002	549867	04/10/2015
SMITH, COLBY	P9-16638	3	21.68	4412********4468	884336	04/10/2015
SMITH, IAN	P9-13644	3	21.68	5491********9490	01059P	04/10/2015
SPAUNHORST, BEN	P9-15349	3	21.68	5460********2200	969890	04/10/2015
STALLINGS, MELISSA	P9-16071	3	21.68	5275********6304	100952	04/10/2015
STARRETT, ROBERT	P9-16043	3	21.68	4266********2268	010564	04/10/2015
STEVENS, ERIC	P9-15933	3	21.68	4429********3145	032706	04/10/2015
STUART, CHRIS	P9-16573	3	218.82	4311********3248	010628	04/10/2015
SUMMERS, AARON	P9-17056	3	21.68	4453********4412	572368	04/10/2015
SZARWINSKI, MIKE	P9-12432	3	16.26	4147********5982	05165C	04/10/2015
THORNHILL, MATT	P9-16851	3	10.83	4744********6277	100653	04/10/2015
TOMLIN, JIMMIE	P9-12976	3	16.27	5424********5172	54460P	04/10/2015
TOMLIN, NINA	P9-12969	3	10.83	5424********5172	53877P	04/10/2015
VAUGHAN, CODY	P9-16849	3	43.36	4342********0882	183350	04/10/2015
VEHIGE, KELLY	P9-14934	3	16.26	5240********0605	05187P	04/10/2015
VRABEL, BETH	P9-16883	3	100.52	4800********3104	02714A	04/10/2015
WAGNER, GARTH	P9-15898	3	21.68	4412********3182	051864	04/10/2015
WAMHOFF, ALLYSON	P9-16773	3	21.68	5424********1654	53946P	04/10/2015
WEINREIS, DONNA	P9-11621	3	10.83	4432********7865	003065	04/10/2015
WHITLEY, RYAN	P9-16030	3	21.68	4432********3363	023393	04/10/2015
WIES, JILL	P9-12443	3	10.83	4412********8669	051723	04/10/2015
WIGGINTON, GINA	P9-06189	3	16.27	4429********9661	032705	04/10/2015
WIGGINTON, PATRICK	P9-15863	3	19.52	4429********9661	032705	04/10/2015
WILCOCKSON, KELLY	P9-16063	3	16.26	4744********7014	110153	04/10/2015
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********5649	028912	04/10/2015
WRIGHT, RICHARD	P9-11671	3	10.83	5146********5675	529232	04/10/2015
ZELLMER, JASON	P9-16634	3	21.68	6011********4462	01076R	04/10/2015
ZMAILA, JENNIFER	P9-16934	3	21.69	5146********3620	529233	04/10/2015

Totals

Count	Card Type	Total
2	American Express	32.51
34	MasterCard	641.09
132	Visa	3531.16
5	Discover	97.57
0	Other	0.00
		4302.33