08/10/2015

08:50:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRIL, DEREK	P9-12272	3	16.26	5424********5851	082798	08/10/2015
ARNOLD, DAKOTA	P9-16576	3	72.39	4744********9774	104799	08/10/2015
BARGEN, DANIEL	P9-12831	3	10.83	4430********2758	989833	08/10/2015
BEBE, MATTHEW	P9-16665	3	27.10	4238********4989	387516	08/10/2015
BELL, JENNIFER	P9-16873	3	15.18	4430********3986	928615	08/10/2015
BORTZ, LUCAS	P9-14581	3	16.26	4430********8153	946286	08/10/2015
BOSCHERT, RYAN	P9-16806	3	21.68	5109********7245	H87135	08/10/2015
BRAUN, DANIELLE	P9-05540	3	16.26	4432********5962	008566	08/10/2015
BROWN, PAULA	P9-03494	3	10.85	5146********5675	269170	08/10/2015
BUTLER, BRYCE	P9-17021	3	10.83	5438********8501	H86055	08/10/2015
CARRERA, ANGIE	P9-16924	3	21.68	4400********3042	08132C	08/10/2015
CARRERA, WILLIAM	P9-16921	3	21.68	4400********3042	08535C	08/10/2015
CAVANESS, HEATHER	P9-11203	3	10.85	5146********4851	269171	08/10/2015
CHRUN, MKE	P9-15341	3	21.68	4271********2522	045085	08/10/2015
CLARK, CARLA	P9-15075	3	15.83	4400********4982	03328D	08/10/2015
CLARK, TODD	P9-12232	3	10.83	4432********6974	031818	08/10/2015
COCKRELL, JAMIE	P9-16579	3	21.68	4429********8486	031747	08/10/2015
COCKRELL, MICHELLE	P9-16466	3	10.83	4429********8048	031747	08/10/2015
COOPER, BRAD	P9-15370	3	21.68	4356********4478	114998	08/10/2015
CORTADILLO, EDDIE	P9-16024	3	21.68	4356********1131	124294	08/10/2015
DARRAH, DUSTIN	P9-16957	3	27.12	5103********9982	090140	08/10/2015
DARRAH, NICOLE	P9-15867	3	21.68	5103********9982	090150	08/10/2015
DAUES, JOSH	P9-10088	3	10.83	3797*******2004	141374	08/10/2015
DAVIS, JOHN	P9-15343	3	16.26	5275********9257	124594	08/10/2015
DAWSON, SAM	P9-16060	3	10.83	4744********7162	124790	08/10/2015
DEYOUNG, NATALIE	P9-11427	3	222.70	4432********9255	000397	08/10/2015
DIEKMAN, DEANDRA	P9-16078	3	16.26	4432********9008	027049	08/10/2015
DOERHOFF, CHRIS	P9-16692	3	21.68	4744********1433	124892	08/10/2015
DUBOIS, DAVID	P9-16572	3	21.68	4412********0097	607152	08/10/2015
DUKE, DANIEL	P9-12437	3	10.83	4412********3868	607153	08/10/2015
DUKE, PAM	P9-12424	3	10.83	4412********3868	607155	08/10/2015
FALLER, MEGHAN	P9-15586	3	16.26	4086********3028	921625	08/10/2015
FEAR, JENN	P9-16556	3	16.26	5261********5805	010462	08/10/2015
FIELD, AMY	P9-16779	3	21.68	5275********2574	134493	08/10/2015
FORNESS, MIKE	P9-16753	3	21.68	5108********7083	084912	08/10/2015
FREDERICK, CHRISTINA	P9-14969	3	16.26	5466********1296	45698P	08/10/2015
GARD, CHRISTOPHER	P9-02165	3	10.85	4432********0235	027311	08/10/2015
GEISER, HALEY	P9-15063	3	16.26	4429********2538	031751	08/10/2015
GIGANTI, NICK	P9-14785	3	16.26	4429********5067	031751	08/10/2015
GLADIEUX, DENNY	P9-14600	3	13.83	5528********3963	07343J	08/10/2015
GORECKI, JORDAN	P9-16763	3	36.20	5275********5527	134999	08/10/2015
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	031751	08/10/2015
GRISHAM, BRANDON	P9-16775	3	21.68	5424********3840	082767	08/10/2015
HARTMAN, AISLINN	P9-14807	3	16.26	4271********8774	058084	08/10/2015
HAYNIE, DAN	P9-15364	3	37.94	4430********8199	929410	08/10/2015
HENSON, HEATHER	P9-14719	3	16.26	4429********5067	031752	08/10/2015
HOEING, JOSHUA	P9-11738	3	10.79	4412********6566	607169	08/10/2015
HOEING, SARA	P9-16635	3	10.79	4412********6566	607170	08/10/2015
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	05024A	08/10/2015
HOLLIDAY, JENNIFER	P9-15745	3	21.68	4238********2148	387522	08/10/2015
HOPPER, ERIK	P9-10979	3	10.83	4121********8895	07363C	08/10/2015
HUNTER, TABITHA	P9-01694	3	16.27	5491********7831	46977B	08/10/2015
JENNIFER, WEINHARDT	P9-11652	3	10.83	4432********9594	010141	08/10/2015
JOHNSON, BREANNA	P9-15486	3	21.68	4744********7309	144996	08/10/2015
JOHNSTON, WILLIAM	P9-12778	3	10.85	4432********6701	012965	08/10/2015
JUNGERMANN, RICK	P9-15325	3	16.26	4147********0713	10149C	08/10/2015
JUNGERMANN, SHANNON	P9-15317	3	10.83	4631********1154	047512	08/10/2015
KAIN, KATIE	P9-15404	3	21.68	4704********6635	031643	08/10/2015
KASTNER, BRENDEN	P9-16472	3	21.68	4412********2602	607179	08/10/2015
KEEGAN, MARI	P9-16499	3	21.68	5178********0968	07419B	08/10/2015
KEETER, KATIE	P9-12436	3	10.83	5465********8363	084914	08/10/2015
KINNARD, RANDY	P9-15371	3	21.68	4744********1509	154395	08/10/2015
KIRCUS, JEFF	P9-16525	3	21.68	4744********6240	154490	08/10/2015
KOEHLER, EMILY	P9-16647	3	21.68	5462********2223	201017	08/10/2015
KOHNEN, NOLAN	P9-16449	3	97.52	4432********8921	012969	08/10/2015
KUELKER, JAMIE	P9-16593	3	96.52	4412********8283	607184	08/10/2015
LACHLER, KEVIN	P9-16821	3	21.68	4128********8115	10344C	08/10/2015
LAFORTE, ROBERT	P9-12179	3	16.27	5275********7360	154994	08/10/2015
LANG, RYAN	P9-10656	3	15.17	4412********9314	607186	08/10/2015
LATHROP, ERIC	P9-16420	3	21.68	5459********3220	084916	08/10/2015
LEMKEN, JULIE	P9-16588	3	96.52	4744********9774	164497	08/10/2015
LLOYD, JAMES	P9-13152	3	10.83	4147********6487	07466C	08/10/2015
LONDOFF, NICOLE	P9-13281	3	10.83	4412********4468	607188	08/10/2015
LONG, MANDI	P9-16465	3	21.68	4147********3212	07471C	08/10/2015
LORRAINE, VINCE	P9-16551	3	21.68	4429********8463	031756	08/10/2015
MACBRIDE, NATASHA	P9-11172	3	16.26	4412********6510	607191	08/10/2015
MACBRIDE, THOMAS	P9-05118	3	16.26	4412********6510	607193	08/10/2015
MCCLANAHAN, CURTIS	P9-16487	3	21.68	4430********9871	929953	08/10/2015
MCGOVERN, LUCAS	P9-14938	3	16.26	5524********9526	80019Z	08/10/2015
MCKENNEY, LORRIE	P9-15379	3	10.83	4356********2121	164993	08/10/2015
MENSIO, NICHOLAS	P9-11619	3	10.85	4412********3977	607196	08/10/2015
MERRELL, COLTON	P9-16386	3	73.39	4271********1541	070087	08/10/2015
MERRELL, OWEN	P9-16424	3	73.39	4271********1541	070073	08/10/2015
MICHEL, BRIAN	P9-14764	3	43.37	4744********3577	174298	08/10/2015
MINNELLA, JOSEPH	P9-16668	3	10.83	4432********6823	028570	08/10/2015
MONTGOMERY, ADAM	P9-16917	3	21.68	4429********4023	031757	08/10/2015
MOSHER, RYAN	P9-16687	3	10.85	4342********0049	203619	08/10/2015
MUELLER, JEFF	P9-16566	3	43.36	4412********1949	607200	08/10/2015
NEWTON, JONATHAN	P9-16031	3	21.68	4429********3472	031758	08/10/2015
OESTREICH, RICH	P9-15348	3	65.06	4429********0187	031758	08/10/2015
PARRA, CURT	P9-PARROW	3	5.00	4432********1522	000414	08/10/2015
PAULSON, ERIN	P9-16822	3	21.68	3723*******2017	104680	08/10/2015
PETERSON, PATTY	P9-16388	3	37.95	4744********2348	174698	08/10/2015
PETTY, CHRISTINE	P9-11786	3	5.00	4744********3401	174899	08/10/2015
PIEPER, DANIEL	P9-15675	3	21.68	6011********7634	01055B	08/10/2015
PILSING, SHELBY	P9-12828	3	10.83	4430********5095	947840	08/10/2015
PRICE, CHANCE	P9-16953	3	21.68	4185********2844	07546B	08/10/2015
PRITCHARD, JEN	P9-14800	3	5.00	4744********1205	184094	08/10/2015
PRITCHARD, ROSS	P9-15236	3	10.83	4744********1205	184093	08/10/2015
PUCKETT, ROBERT	P9-16644	3	21.68	5424********0314	69181Z	08/10/2015
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	930218	08/10/2015
RAGAINI, LANE	P9-16524	3	96.52	4036********8743	07554A	08/10/2015
RUNION, KEITH	P9-16419	3	21.68	4271********7969	075115	08/10/2015
SARANITA, SAMUEL	P9-16648	3	21.68	6011********5223	01078Q	08/10/2015
SASSMANN, SUSAN	P9-10617	3	37.96	6011********7994	01020P	08/10/2015
SCHADE, PAUL	P9-11795	3	10.83	4147********7784	07583C	08/10/2015
SCHAFFERKOTTER, RYAN	P9-16818	3	21.68	4120********7655	010610	08/10/2015
SCHERER, CHRISTOPHER	P9-14515	3	10.83	4432********1148	016203	08/10/2015
SCHNEIDER, TYLER	P9-16178	3	21.68	4432********8150	027068	08/10/2015
SIKES, DAVID	P9-14851	3	16.26	4430********9002	947954	08/10/2015
SIKES, SHAUNTA	P9-14805	3	16.26	4430********9002	930305	08/10/2015
SINGH, DRIPINDER	P9-16399	3	27.10	5178********8309	07604Z	08/10/2015
SMITH, COLBY	P9-16390	3	21.68	4412********4468	607206	08/10/2015
SPAUNHORST, BEN	P9-15349	3	21.68	5269********4174	119391	08/10/2015
STARRETT, ROBERT	P9-16043	3	21.68	4266********2268	010136	08/10/2015
STUART, CHRIS	P9-16573	3	96.52	4311********9506	010119	08/10/2015
SZARWINSKI, MIKE	P9-12432	3	16.26	4147********5982	07594C	08/10/2015
THORNHILL, MATT	P9-16851	3	10.83	4744********6277	184793	08/10/2015
TOMLIN, JIMMIE	P9-12976	3	16.27	5424********2212	51884P	08/10/2015
TOMLIN, NINA	P9-12969	3	10.83	5424********2212	51787P	08/10/2015
VEHIGE, KELLY	P9-14934	3	16.26	5240********0605	07647P	08/10/2015
VRABEL, BETH	P9-16883	3	97.52	4800********3104	09624A	08/10/2015
WAGNER, GARTH	P9-15898	3	21.68	4412********3182	607217	08/10/2015
WAMHOFF, ALLYSON	P9-16773	3	21.68	5424********1654	52148P	08/10/2015
WEINREIS, DONNA	P9-11621	3	10.83	4432********7865	017209	08/10/2015
WHITLEY, RYAN	P9-16030	3	21.68	4432********3363	030206	08/10/2015
WIES, JILL	P9-12443	3	10.83	4412********8669	607218	08/10/2015
WILCOCKSON, KELLY	P9-16063	3	16.26	4744********7014	194693	08/10/2015
WILLERS, VICTORIA	P9-11429	3	16.26	4147********7567	07627C	08/10/2015
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********5649	026611	08/10/2015
WRIGHT, RICHARD	P9-11671	3	32.52	5146********5675	269179	08/10/2015
ZELLMER, JASON	P9-16634	3	5.00	6011********4462	01006R	08/10/2015
ZMAILA, JENNIFER	P9-16934	3	21.69	5146********3620	269180	08/10/2015

Totals

Count	Card Type	Total
2	American Express	32.51
31	MasterCard	597.50
96	Visa	2549.50
4	Discover	86.32
0	Other	0.00
		3265.83