07/27/2015

07:01:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKOWICZ, BROOK	P9-11812	6	10.83	4154********2357	017769	07/27/2015
ALBERTERNST, VERONICA	P9-17075	6	21.68	4238********5498	964021	07/27/2015
ANDERSON, PAUL	P9-12093	6	10.83	4430********4643	664499	07/27/2015
ANDREWS, MONA	P9-06750	6	18.43	5401********7607	01275Z	07/27/2015
BAKER, SAMANTHA	P9-15900	6	48.38	4429********6598	024970	07/27/2015
BALDWIN, BLAKE	P9-11984	6	16.26	5146********5065	488453	07/27/2015
BALDWIN, JAKE	P9-13166	6	5.00	5146********2783	488452	07/27/2015
BALDWIN, JOE	P9-14772	6	21.68	5146********3989	488454	07/27/2015
BARR, LUANN	P9-10255	6	5.00	4388********8068	08282C	07/27/2015
BARRETT, CHERYL	P9-13193	6	16.26	4147********4801	08280C	07/27/2015
BEEM, KIAYA	P9-16540	6	27.10	4238********9953	964023	07/27/2015
BELL, ROB	P9-16606	6	21.68	4430********3986	664524	07/27/2015
BLECHLE, LAURA	P9-16985	6	10.83	4147********3077	08285C	07/27/2015
BOUNDY, JAIME	P9-06622	6	10.83	4271********2155	094094	07/27/2015
BOUNDY, MACEY	P9-14413	6	10.83	4271********2155	094091	07/27/2015
BOYER, JOSHUA	P9-13428	6	5.00	4432********8889	027384	07/27/2015
BRANDT, CINDY	P9-16527	6	215.82	4479********2656	027643	07/27/2015
BRETSCHER, BRANDON	P9-16436	6	10.83	5275********2718	145369	07/27/2015
BREWER, LYNNE	P9-15790	6	27.10	5452********2846	03155Z	07/27/2015
CHAFIN, BRENDEN	P9-14733	6	21.68	5275********9183	145466	07/27/2015
CHRISTOPHER, SUZETTE	P9-00786	6	15.17	4744********9617	145464	07/27/2015
COLLINS, ALEX	P9-15468	6	16.26	4326********4022	065436	07/27/2015
COLLINS, ANGIE	P9-15472	6	21.68	4326********4022	065436	07/27/2015
COOK, JEANNE	P9-16950	6	21.68	4432********1163	025530	07/27/2015
CROW, BRENTON	P9-06691	6	10.83	4412********4539	318332	07/27/2015
CROW, LOGAN	P9-16539	6	10.83	4412********4539	318331	07/27/2015
DARBY, AUSTIN	P9-16640	6	10.85	4744********3458	145662	07/27/2015
DAVIS, JASON	P9-16642	6	15.18	5112********5742	0D3A96	07/27/2015
DEYOUNG, NATALIE	P9-11427	6	108.91	4432********9255	029625	07/27/2015
DILLINGER, BRAD	P9-16125	6	16.26	4238********4851	964024	07/27/2015
EADS, MELODY	P9-16520	6	218.82	5466********5936	44990P	07/27/2015
EISENBATH, KATIE	P9-14735	6	71.68	4412********3939	318334	07/27/2015
EVANS, KELSEY	P9-16111	6	21.68	5438********6324	H67842	07/27/2015
FISCHER, BEN	P9-10568	6	10.83	5466********8406	06850W	07/27/2015
GALVIN, JUSTIN	P9-16603	6	21.68	5155********7187	03197Z	07/27/2015
GARDNER, CONNIE	P9-15985	6	21.67	4412********5866	318337	07/27/2015
GENTILE, LANG	P9-17046	6	21.68	5462********8227	145382	07/27/2015
GORECKI, JORDAN	P9-16763	6	36.20	5275********5527	145865	07/27/2015
HAKENEWERTH, JESSE	P9-12278	6	10.83	6011********6910	02799R	07/27/2015
HAKENEWERTH, MORGAN	P9-16096	6	21.68	4147********5660	03197C	07/27/2015
HAKENEWERTH, SHARYL	P9-16093	6	21.68	4147********5660	03196C	07/27/2015
HAKIM, JESSICA	P9-17060	6	21.68	5146********0109	488456	07/27/2015
HAKIM, RAMIZ	P9-17057	6	21.68	5146********0109	488457	07/27/2015
HAKIM, TONY	P9-17065	6	21.68	5146********0109	488458	07/27/2015
HAMILTON, JIM	P9-16090	6	96.52	4266********2942	08332A	07/27/2015
HAMMOND, JAKE	P9-16536	6	21.68	4432********9989	025532	07/27/2015
HANSEN, DEE	P9-04411	6	16.27	5410********1604	45101P	07/27/2015
HARVEY, CARRIE	P9-15334	6	216.89	4300********1905	027407	07/27/2015
HAUSER, JENNIFER	P9-03426	6	16.26	4432********3425	017914	07/27/2015
HEBERLIE, DAN	P9-16989	6	110.52	5466********4709	08328Z	07/27/2015
HECK, JAMIE	P9-15731	6	21.68	4271********8417	096123	07/27/2015
HELFER, ERICKA	P9-17047	6	21.68	5275********9836	145967	07/27/2015
HENDERSON, ELAINE	P9-13278	6	16.26	3717*******2006	190558	07/27/2015
HENKELMAN, BRIAN	P9-13397	6	21.68	4271********9930	098083	07/27/2015
HENKELMAN, RACHEL	P9-13980	6	16.26	4271********9930	097038	07/27/2015
HEPPERMANN, CLINTON	P9-15716	6	96.52	4429********5889	024971	07/27/2015
HESSEE, NATHAN	P9-15591	6	32.53	6011********5850	02700R	07/27/2015
HESSEE, SARAH	P9-16453	6	21.68	6011********5850	02718R	07/27/2015
HIRT, JENNIFER	P9-16437	6	21.68	4432********9989	027466	07/27/2015
HOFF, RYAN	P9-12233	6	10.83	5420********7414	02740P	07/27/2015
HOWELL, NICOLE	P9-15861	6	75.83	4432********6851	024088	07/27/2015
HUBBARTT, COLT	P9-15892	6	21.68	4429********5320	024971	07/27/2015
HUENEFELD, ERIC	P9-15849	6	21.68	5462********8176	145383	07/27/2015
HUMPHRESS, JOHN	P9-11111	6	16.27	4356********9027	155165	07/27/2015
HYLAND, JESSICA	P9-15604	6	96.52	4389********1029	03196C	07/27/2015
IWEN, PEDRO, JR	P9-15326	6	16.26	4744********6025	155168	07/27/2015
JONES, ALEXIS	P9-16116	6	19.52	4412********0941	318340	07/27/2015
JONES, BRIAN	P9-16115	6	16.26	4412********0941	318341	07/27/2015
KELLY, JOHN	P9-12919	6	16.26	4238********2838	964025	07/27/2015
KOEHNEMANN, JOSH	P9-15400	6	10.85	4266********4361	08334C	07/27/2015
KOPPER, MICHELLE	P9-15543	6	16.26	4744********2224	155265	07/27/2015
KUHN, KARA	P9-05190	6	65.33	4412********5262	318342	07/27/2015
LAMPARTER, ALEC	P9-16887	6	21.68	4690********3139	705529	07/27/2015
LEFFELMAN, TOM	P9-14914	6	26.02	4744********2012	155360	07/27/2015
LEON, RONALD	P9-15197	6	84.24	4744********2532	155367	07/27/2015
LEWIS, BRANDON	P9-00148	6	16.27	5275********8141	155363	07/27/2015
LIPP, BRENNEN	P9-16507	6	54.21	4412********2768	318343	07/27/2015
LUND, KRISTEN	P9-15969	6	21.68	4720********8043	705540	07/27/2015
MACIAS, TARA	P9-17052	6	21.68	4264********0768	07100B	07/27/2015
MAINE, JAMI	P9-10064	6	10.83	4744********7853	155464	07/27/2015
MARSHALL, PAMELA	P9-17058	6	21.68	4266********8134	027589	07/27/2015
MARTIN, NICOLE	P9-16662	6	49.26	5146********8736	488459	07/27/2015
MATTHEWS, LINDA	P9-16734	6	21.68	5523********8041	02758Z	07/27/2015
MATTHEWS, MICHAEL	P9-16732	6	21.68	5523********8041	02742Z	07/27/2015
MCGLOCKLIN, DAVE	P9-14778	6	16.26	3717*******2014	105922	07/27/2015
MENNEMEYER, ADRIENNE	P9-15420	6	112.99	5178********1952	03231Z	07/27/2015
MILLS, MICHELLE	P9-15621	6	10.83	4429********8508	024972	07/27/2015
MITCHELL, BOBBIE	P9-11627	6	10.83	4432********5867	008374	07/27/2015
MITCHELL, BRETT	P9-11624	6	21.68	4432********5867	012130	07/27/2015
MORELOCK, DOMINIC	P9-16609	6	21.68	4802********4437	024090	07/27/2015
MOUSER, WILLIAM	P9-16471	6	10.85	4412********2605	318344	07/27/2015
MUELLER, LAURA	P9-16509	6	27.10	4412********0725	318345	07/27/2015
NORRIS, KYLE	P9-15091	6	75.04	4432********5023	012129	07/27/2015
OATES, AMANDA	P9-10883	6	10.83	4744********1744	155661	07/27/2015
ORF, ANGELA	P9-11606	6	16.27	4631********8833	705566	07/27/2015
ORF, JASON	P9-16496	6	21.68	6011********1157	02748R	07/27/2015
ORF, KEVIN	P9-16903	6	10.83	4631********8833	705567	07/27/2015
PEPPIN, ANDREW	P9-15971	6	54.21	4429********5469	024972	07/27/2015
PRINZI, MEGAN	P9-13515	6	16.26	4429********6582	024972	07/27/2015
PUND, CARLA	P9-00842	6	10.83	6011********1322	02718B	07/27/2015
PURLER, JACQUELUNE	P9-14559	6	10.83	4356********2572	155764	07/27/2015
RAY, GABE	P9-15974	6	54.21	4430********6974	664703	07/27/2015
REHM, ELLIOTT	P9-16826	6	21.68	5291********7360	03243P	07/27/2015
RICHEY, CRYSTAL	P9-11135	6	10.85	4432********6396	023640	07/27/2015
RICHEY, NATE	P9-11439	6	10.83	4432********6396	002089	07/27/2015
RIEBOW, AILI	P9-15154	6	21.69	4430********2931	671202	07/27/2015
SANSONE, PETER	P9-12289	6	21.68	4316********4891	098135	07/27/2015
SCHULTE, AMI	P9-16731	6	21.68	4430********2687	671211	07/27/2015
SCHULTE, TIM	P9-16853	6	21.70	4430********2687	664717	07/27/2015
SCOLA, CRAIG	P9-15029	6	16.26	4430********9454	664727	07/27/2015
SEBERT, TIMOTHY	P9-17045	6	21.68	5438********1501	H67840	07/27/2015
SHAW, MICAH	P9-16730	6	216.82	4744********4541	155962	07/27/2015
SILVERBERG, MATT	P9-06841	6	24.93	5490********1093	09535B	07/27/2015
SITTON, ANDREW	P9-16947	6	21.68	4769********5650	705594	07/27/2015
SMITH, JOSH	P9-13514	6	16.26	4429********6582	024973	07/27/2015
SMITH, KELLY	P9-05157	6	10.85	4412********7181	318347	07/27/2015
SMITH, TREVOR	P9-16423	6	21.68	4631********9684	705595	07/27/2015
SNARR, BEN	P9-14003	6	10.83	4744********2141	165062	07/27/2015
SNEAD, ROB	P9-10864	6	19.52	4147********3544	607265	07/27/2015
SPARACINO, GINA	P9-10796	6	21.68	6011********6910	02761R	07/27/2015
SPARKS, BRIAN	P9-15466	6	21.68	5438********4483	H67841	07/27/2015
SPARKS, MICHAEL	P9-16404	6	21.68	4147********2031	08372C	07/27/2015
SPIEGEL, AARON	P9-15305	6	10.83	4388********7796	08376C	07/27/2015
SPRINGER, ANTHONY	P9-17044	6	21.68	4631********7786	705610	07/27/2015
STARKEY, DOUGLAS	P9-16113	6	21.68	4429********8356	024973	07/27/2015
STEWART, SCOTT	P9-14816	6	16.26	6011********9116	02726B	07/27/2015
STRODE, VICKI	P9-16930	6	162.66	6011********7091	02747Q	07/27/2015
SURBER, KARA	P9-14007	6	5.00	5466********5959	45824P	07/27/2015
TEBOW, PATRICK	P9-12776	6	26.66	4744********3957	165167	07/27/2015
TIMMERMAN, JAMIE	P9-15658	6	10.83	4432********6412	009409	07/27/2015
TIMMERMANN, TAMMY	P9-03501	6	22.76	4432********6412	001779	07/27/2015
TOCZYLOWSKI, ANGELA	P9-16428	6	10.85	4412********4837	318348	07/27/2015
TOCZYLOWSKI, JIM	P9-01980	6	21.68	4412********4837	318353	07/27/2015
TURNER, BRIAN	P9-15964	6	5.00	5146********6399	488461	07/27/2015
UNDERTAJLO, NATHAN	P9-16526	6	54.21	4432********4030	029223	07/27/2015
VAN VOORN, SCOTT	P9-16805	6	16.26	4429********0582	024973	07/27/2015
VERBYCK, JUSTIN	P9-12910	6	16.26	4429********2109	024974	07/27/2015
VIERDAG, ELIZABETH	P9-16948	6	21.68	4432********2095	029225	07/27/2015
VIERDAG, JASON	P9-14860	6	21.68	4432********2095	027388	07/27/2015
VONWOLFSECK, SARAH	P9-11282	6	10.85	4238********4631	964026	07/27/2015
WARD, BLAKE	P9-16875	6	27.10	5459********8686	065614	07/27/2015
WEEKS, MINDY	P9-14850	6	10.83	4388********4507	08393C	07/27/2015
WEIRICH, TIM	P9-15946	6	16.26	4432********0401	029224	07/27/2015
WELCH, TIA	P9-16696	6	292.32	4744********4264	165364	07/27/2015
WIESE, CAMERON	P9-16799	6	10.83	4400********4424	220157	07/27/2015
WILLERDING, CHRIS	P9-15195	6	10.85	4429********5165	024973	07/27/2015
WILSON, SCOTT	P9-15878	6	21.68	5462********0227	145384	07/27/2015
WINSCHER, JACQUELYN	P9-11546	6	47.99	4037********4226	607265	07/27/2015
WINSCHER, KEVIN	P9-15448	6	10.83	4037********4226	607265	07/27/2015
WOLFORD, JERRY	P9-05656	6	10.83	4432********9219	004299	07/27/2015
WOLFRUM, JUSTIN	P9-17054	6	5.00	4432********3868	017918	07/27/2015
WORTMANN, RITA	P9-15184	6	121.65	5441********3120	60726Z	07/27/2015
WYNKOOP, TIFFANY	P9-15948	6	21.68	4720********8043	705649	07/27/2015

Totals

Count	Card Type	Total
2	American Express	32.52
36	MasterCard	1205.35
107	Visa	3487.27
8	Discover	298.15
0	Other	0.00
		5023.29