07/10/2015

09:15:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRIL, DEREK	P9-12272	3	16.26	5424********5851	378780	07/10/2015
ARNOLD, DAKOTA	P9-16576	3	149.78	4744********9774	180186	07/10/2015
BARGEN, DANIEL	P9-12831	3	10.83	4430********2758	836764	07/10/2015
BEBE, MATTHEW	P9-16665	3	27.10	4238********4989	454971	07/10/2015
BELL, JENNIFER	P9-16873	3	15.18	4430********3986	884825	07/10/2015
BORTZ, LUCAS	P9-14581	3	16.26	4430********8153	884844	07/10/2015
BOSCHERT, RYAN	P9-16806	3	21.68	5109********7245	H73076	07/10/2015
BRAUN, DANIELLE	P9-05540	3	16.26	4432********5962	011619	07/10/2015
BROWN, PAULA	P9-03494	3	10.85	5146********5675	550133	07/10/2015
BUTLER, BRYCE	P9-17021	3	32.52	5438********8501	H74166	07/10/2015
CARRERA, ANGIE	P9-16924	3	21.68	4400********3042	08031C	07/10/2015
CARRERA, WILLIAM	P9-16921	3	21.68	4400********3042	01574C	07/10/2015
CASTELLO, LAUREN	P9-13350	3	16.26	4266********7517	010372	07/10/2015
CAVANESS, HEATHER	P9-11203	3	10.85	5146********4851	550135	07/10/2015
CHRUN, MKE	P9-15341	3	21.68	4271********2522	116125	07/10/2015
CLARK, CARLA	P9-15075	3	45.53	4400********4982	03600D	07/10/2015
CLARK, TODD	P9-12232	3	10.83	4432********6974	023381	07/10/2015
COCKRELL, JAMIE	P9-16579	3	21.68	4429********8486	025729	07/10/2015
COCKRELL, MICHELLE	P9-16466	3	10.83	4429********8048	025729	07/10/2015
COOPER, BRAD	P9-15370	3	48.36	4356********4478	190386	07/10/2015
CORTADILLO, EDDIE	P9-16024	3	21.68	4356********1131	190584	07/10/2015
DARRAH, DUSTIN	P9-16957	3	27.12	5103********9982	554640	07/10/2015
DARRAH, NICOLE	P9-15867	3	21.68	5103********9982	554650	07/10/2015
DARRAH, SKY	P9-15025	3	21.69	5103********9982	554660	07/10/2015
DAUES, JOSH	P9-10088	3	10.83	3797*******2004	129137	07/10/2015
DAVIS, JOHN	P9-15343	3	16.26	5275********9257	190786	07/10/2015
DAWSON, SAM	P9-16060	3	10.83	4744********7162	190788	07/10/2015
DEYOUNG, NATALIE	P9-11427	3	107.91	4432********9255	022439	07/10/2015
DIEKMAN, DEANDRA	P9-16078	3	16.26	4432********9008	005598	07/10/2015
DODSON, ANGEL	P9-14965	3	15.18	4003********6344	02489C	07/10/2015
DODSON, CRAIG	P9-15794	3	16.27	4003********6344	02494C	07/10/2015
DOERHOFF, CHRIS	P9-16692	3	21.68	4744********1433	100182	07/10/2015
DONOVAN, SCOTT	P9-16070	3	19.52	5275********6304	100181	07/10/2015
DUKE, DANIEL	P9-12437	3	10.83	4412********3868	549541	07/10/2015
DUKE, PAM	P9-12424	3	10.83	4412********3868	549542	07/10/2015
DUNCAN, CRYSTAL	P9-15598	3	21.68	4429********3145	025732	07/10/2015
FALLER, MEGHAN	P9-15586	3	16.26	4086********3028	917619	07/10/2015
FEAR, JENN	P9-16556	3	37.95	5261********5805	010785	07/10/2015
FIELD, AMY	P9-16779	3	31.68	5275********2574	100684	07/10/2015
FORNESS, MIKE	P9-16753	3	21.68	5108********7083	070854	07/10/2015
FREDERICK, CHRISTINA	P9-14969	3	5.00	5466********1296	69442P	07/10/2015
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	022056	07/10/2015
GEISER, HALEY	P9-15063	3	16.26	4429********2538	025734	07/10/2015
GIGANTI, NICK	P9-14785	3	16.26	4429********5067	025734	07/10/2015
GLADIEUX, DENNY	P9-14600	3	10.83	5528********3963	02601J	07/10/2015
GORECKI, JORDAN	P9-16763	3	36.20	5275********5527	110288	07/10/2015
GREEN, KAITLYN	P9-16770	3	21.68	4412********0330	549552	07/10/2015
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	025735	07/10/2015
GRISHAM, BRANDON	P9-16775	3	21.68	5424********3840	378475	07/10/2015
HARTMAN, AISLINN	P9-14807	3	16.26	4271********8774	133118	07/10/2015
HAYNIE, DAN	P9-15364	3	16.26	4430********8199	837666	07/10/2015
HENSON, HEATHER	P9-14719	3	16.26	4429********5067	025736	07/10/2015
HOEING, JOSHUA	P9-11738	3	10.79	4412********6566	549560	07/10/2015
HOEING, SARA	P9-16635	3	10.79	4412********6566	549562	07/10/2015
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	00572A	07/10/2015
HOLLIDAY, JENNIFER	P9-15745	3	21.68	4238********2148	454974	07/10/2015
HOPPER, ERIK	P9-10979	3	10.83	4121********8895	05694C	07/10/2015
HUNTER, TABITHA	P9-01694	3	16.27	5491********7831	70749B	07/10/2015
JENNIFER, WEINHARDT	P9-11652	3	10.83	4432********9594	001676	07/10/2015
JOHNSON, BREANNA	P9-15486	3	21.68	4744********7309	110983	07/10/2015
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********6701	001677	07/10/2015
JUNGERMANN, RICK	P9-15325	3	16.26	4147********0713	91328C	07/10/2015
JUNGERMANN, SHANNON	P9-15317	3	10.83	4631********1154	998213	07/10/2015
KAIN, KATIE	P9-15404	3	21.68	4704********6635	025733	07/10/2015
KASTNER, BRENDEN	P9-16472	3	21.68	4412********2602	549575	07/10/2015
KEEGAN, MARI	P9-16499	3	21.68	5178********0968	02718B	07/10/2015
KEETER, KATIE	P9-12436	3	10.83	5465********8363	070859	07/10/2015
KINNARD, RANDY	P9-15371	3	21.68	4744********1509	120487	07/10/2015
KIRCUS, JEFF	P9-16525	3	21.68	4744********6240	120682	07/10/2015
KOEHLER, EMILY	P9-16647	3	21.68	5462********2223	078890	07/10/2015
KOHNEN, NOLAN	P9-16449	3	162.58	4432********8921	011632	07/10/2015
KUELKER, JAMIE	P9-16593	3	96.52	4412********8283	549588	07/10/2015
LACHLER, KEVIN	P9-16821	3	21.68	4128********8115	91453C	07/10/2015
LAFORTE, ROBERT	P9-12179	3	16.27	5275********1459	120882	07/10/2015
LANG, RYAN	P9-10656	3	15.17	4412********9314	549590	07/10/2015
LAROCCA, JASON	P9-15607	3	21.68	5275********1458	130095	07/10/2015
LEMKEN, JULIE	P9-16588	3	198.04	4744********9774	130394	07/10/2015
LLOYD, JAMES	P9-13152	3	10.83	4147********6487	07025C	07/10/2015
LONDOFF, JUSTIN	P9-13282	3	1.50	4412********4468	549597	07/10/2015
LONDOFF, NICOLE	P9-13281	3	10.83	4412********4468	549599	07/10/2015
LONG, MANDI	P9-16465	3	21.68	4147********3212	07046C	07/10/2015
LORRAINE, VINCE	P9-16551	3	48.36	4429********8463	025742	07/10/2015
MACBRIDE, NATASHA	P9-11172	3	16.26	4412********6510	549604	07/10/2015
MACBRIDE, THOMAS	P9-05118	3	16.26	4412********6510	549605	07/10/2015
MCCLANAHAN, CURTIS	P9-16487	3	21.68	4430********9871	986287	07/10/2015
MCGOVERN, LUCAS	P9-14938	3	16.26	5524********9526	70019Z	07/10/2015
MENSIO, NICHOLAS	P9-11619	3	10.85	4412********3977	549608	07/10/2015
MERRELL, COLTON	P9-16386	3	73.39	4271********1541	089080	07/10/2015
MERRELL, OWEN	P9-16424	3	73.39	4271********1541	089100	07/10/2015
MEYER, JOSEPH	P9-06589	3	11.83	5275********3450	140193	07/10/2015
MEYER, TYLER	P9-15152	3	10.83	5275********3450	140195	07/10/2015
MICHEL, BRIAN	P9-14764	3	21.68	4744********3577	140196	07/10/2015
MINNELLA, JOSEPH	P9-16668	3	10.83	4432********6823	026068	07/10/2015
MOSHER, RYAN	P9-16687	3	10.85	4342********0049	400957	07/10/2015
MUELLER, JEFF	P9-16566	3	21.68	4412********1949	549615	07/10/2015
NEWTON, JONATHAN	P9-16031	3	21.68	4429********3472	025745	07/10/2015
OESTREICH, RICH	P9-15348	3	65.06	4429********0187	025745	07/10/2015
PARRA, CURT	P9-PARROW	3	5.00	4432********1522	000508	07/10/2015
PAULSON, ERIN	P9-16822	3	21.68	3723*******2017	115920	07/10/2015
PETERSON, PATTY	P9-16535	3	37.95	4744********2348	140794	07/10/2015
PETTY, CHRISTINE	P9-11786	3	5.00	4744********3401	140796	07/10/2015
PIEPER, DANIEL	P9-15675	3	21.68	6011********7634	01091B	07/10/2015
PILSING, SHELBY	P9-12828	3	10.83	4430********5095	938561	07/10/2015
PRICE, CHANCE	P9-16953	3	21.68	4185********2844	07168B	07/10/2015
PRITCHARD, JEN	P9-14800	3	5.00	4744********1205	150090	07/10/2015
PRITCHARD, ROSS	P9-15236	3	10.83	4744********1205	140999	07/10/2015
PUCKETT, ROBERT	P9-16644	3	21.68	5424********0314	69056Z	07/10/2015
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	938616	07/10/2015
RAGAINI, LANE	P9-16524	3	96.52	4036********8743	07184A	07/10/2015
RHODES, CHRIS	P9-15921	3	21.68	4720********6288	998520	07/10/2015
SARANITA, SAMUEL	P9-16648	3	21.68	6011********5223	01060Q	07/10/2015
SASSMANN, SUSAN	P9-10617	3	16.27	6011********7994	01082P	07/10/2015
SCHADE, PAUL	P9-11795	3	10.83	4147********7784	04177C	07/10/2015
SCHAFFERKOTTER, RYAN	P9-16818	3	21.68	4120********7655	010826	07/10/2015
SCHERER, CHRISTOPHER	P9-14515	3	10.83	4432********1148	023395	07/10/2015
SCHNEIDER, TYLER	P9-15346	3	21.68	4432********8150	024593	07/10/2015
SIKES, DAVID	P9-14851	3	16.26	4430********9002	955953	07/10/2015
SIKES, SHAUNTA	P9-14805	3	16.26	4430********9002	938725	07/10/2015
SMITH, COLBY	P9-16638	3	21.68	4412********4468	549625	07/10/2015
SMITH, IAN	P9-13644	3	21.68	5491********9490	01040P	07/10/2015
SPAUNHORST, BEN	P9-15349	3	21.68	5269********4174	733876	07/10/2015
STALLINGS, MELISSA	P9-16071	3	21.68	5275********6304	160091	07/10/2015
STARRETT, ROBERT	P9-16043	3	21.68	4266********2268	010243	07/10/2015
STEVENS, ERIC	P9-15933	3	21.68	4429********3145	025749	07/10/2015
STUART, CHRIS	P9-16573	3	96.52	4311********9506	010428	07/10/2015
SUMMERS, AARON	P9-17056	3	21.68	4453********4412	496069	07/10/2015
SZARWINSKI, MIKE	P9-12432	3	16.26	4147********5982	07270C	07/10/2015
THORNHILL, MATT	P9-16851	3	10.83	4744********6277	160398	07/10/2015
TOMLIN, JIMMIE	P9-12976	3	16.27	5424********2212	75308P	07/10/2015
TOMLIN, NINA	P9-12969	3	10.83	5424********2212	75488P	07/10/2015
VEHIGE, KELLY	P9-14934	3	16.26	5240********0605	04293P	07/10/2015
VRABEL, BETH	P9-16883	3	100.52	4800********3104	05100A	07/10/2015
WAGNER, GARTH	P9-15898	3	21.68	4412********3182	549633	07/10/2015
WAMHOFF, ALLYSON	P9-16773	3	21.68	5424********1654	75586P	07/10/2015
WEINREIS, DONNA	P9-11621	3	10.83	4432********7865	029421	07/10/2015
WHITLEY, RYAN	P9-16030	3	21.68	4432********3363	022043	07/10/2015
WIES, JILL	P9-12443	3	10.83	4412********8669	549638	07/10/2015
WILCOCKSON, KELLY	P9-16063	3	16.26	4744********7014	160793	07/10/2015
WILLERS, VICTORIA	P9-11429	3	16.26	4147********7567	07316C	07/10/2015
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********5649	020593	07/10/2015
WRIGHT, RICHARD	P9-11671	3	10.83	5146********5675	550145	07/10/2015
ZMAILA, JENNIFER	P9-16934	3	21.69	5146********3620	550146	07/10/2015

Totals

Count	Card Type	Total
2	American Express	32.51
36	MasterCard	695.06
101	Visa	2781.43
3	Discover	59.63
0	Other	0.00
		3568.63