09/01/2015
06:45:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JOSHUA P9-11941 1 16.26 6011********0648 00141R 09/01/2015
ANDERSON, TASHA P9-11938 1 10.83 6011********0648 00116R 09/01/2015
ANDRES, NICHOLAS P9-05213 1 15.18 5275********2432 133824 09/01/2015
BALLARD, RACHEL P9-17061 1 243.89 4311********8236 001909 09/01/2015
BARRATT, PEGGY P9-10809 1 21.68 4147********9960 06893D 09/01/2015
BARRATT, TOM P9-10808 1 10.83 4147********9960 06915D 09/01/2015
BASS, DREW P9-15256 1 21.68 4429********9144 023551 09/01/2015
BAUER, CHRIS P9-15367 1 21.68 6011********0957 00115R 09/01/2015
BENNETT, AARON P9-13145 1 27.11 4271********9763 147076 09/01/2015
BENTON, TYLER P9-16432 1 21.68 5152********0571 600325 09/01/2015
BICKHART, JAMES P9-16173 1 21.68 4610********7598 003207 09/01/2015
BIERMAN, BUNNY P9-14874 1 21.68 4412********2455 722655 09/01/2015
BIRD, SAM P9-14745 1 16.27 4037********8026 601023 09/01/2015
BISHOP, MIKE P9-14833 1 21.69 4238********4959 019259 09/01/2015
BISHOP, RICHARD P9-11348 1 10.85 6011********9836 00175P 09/01/2015
BISHOP, TERI P9-14895 1 10.83 4238********4959 019260 09/01/2015
BORDEN, ALEC P9-16454 1 21.68 4238********1879 019261 09/01/2015
BRACK, BEV P9-11162 1 10.85 4744********7219 133229 09/01/2015
BRACK, JOHN P9-11163 1 10.83 4744********7219 133922 09/01/2015
BRADLEY, MATTHEW P9-02123 1 10.85 3797*******1002 121820 09/01/2015
BRITTON, TAMMI P9-17009 1 10.83 4432********4431 000697 09/01/2015
BRODERSEN, MARY P9-14591 1 16.26 4313********1305 09672C 09/01/2015
BROWN, JEREMY P9-16498 1 21.68 4430********3049 276938 09/01/2015
BRUNO, NICK P9-16589 1 27.10 4000********8573 554197 09/01/2015
BUTLER, ROBERT P9-14739 1 16.26 4412********4006 722648 09/01/2015
BUTLER, SHARON P9-14742 1 16.26 4412********4006 722650 09/01/2015
BUTLER, SUSAN P9-15896 1 10.85 5438********8501 H64382 09/01/2015
CEARLEY, DARCY P9-11578 1 10.83 5178********1011 06935B 09/01/2015
CHILDS, DAVID P9-16937 1 21.68 4356********6410 143025 09/01/2015
CORDES, PHIL P9-16474 1 10.85 4744********3375 133524 09/01/2015
COUTURIER, SPENCER P9-03848 1 5.00 4412********1138 722654 09/01/2015
CUTLER, NICK P9-16994 1 10.83 4412********0028 722652 09/01/2015
CZARNOWSKI, IAN P9-16850 1 10.85 4744********0783 143127 09/01/2015
CZARNOWSKI, JUDY P9-16859 1 10.85 4744********0783 143127 09/01/2015
DAHL, CHRIS P9-11178 1 10.85 4037********6838 601023 09/01/2015
DAHL, MINDY P9-05279 1 21.69 4190********7428 000696 09/01/2015
DANCHUS, BRIAN P9-15150 1 16.26 4238********6846 019265 09/01/2015
DANIEL, MICHELLE P9-16661 1 108.91 5146********6392 070223 09/01/2015
DEAN, LAURIE P9-17050 1 10.83 5275********3103 143120 09/01/2015
DEDINSKY, DAVE P9-02811 1 21.68 5178********6331 06929P 09/01/2015
DEGRAAF, SHARI P9-16482 1 215.82 6011********8147 00114Q 09/01/2015
DENSON, SARAH P9-06416 1 22.76 4412********0046 722653 09/01/2015
DEYOUNG, MICHAEL P9-11426 1 10.83 4432********9255 001771 09/01/2015
DIESEL, ANTHONY P9-16941 1 16.27 4238********2059 019263 09/01/2015
DOHRMAN, NATHAN P9-16480 1 21.68 4429********5533 023551 09/01/2015
DONLEY, JO P9-16880 1 5.00 4432********0403 008507 09/01/2015
DONNELLY, STACY P9-12973 1 21.68 3713*******1005 107602 09/01/2015
EDLEN, JANET P9-11658 1 10.83 5275********6542 133627 09/01/2015
EDWARDS, KESIA P9-17001 1 10.85 5410********4234 13521P 09/01/2015
ELFRINK, SHANE P9-15145 1 10.83 4238********6880 019262 09/01/2015
EVANS, JENNIFER P9-13149 1 96.52 5438********6324 H72947 09/01/2015
EVANS, KENNETH P9-13148 1 47.99 5438********6324 H68093 09/01/2015
FALLON, MIKE P9-06800 1 21.68 4788********1219 001933 09/01/2015
FARLEY, BILL P9-14798 1 21.68 5146********3176 070224 09/01/2015
FARLEY, BLAKE P9-16495 1 15.18 5146********3176 070225 09/01/2015
FARRELL, ANGEL P9-13741 1 324.27 4412********7454 06922B 09/01/2015
FESI, JODI P9-10234 1 5.00 4355********0060 049041 09/01/2015
FISCHER, KIMBERLY P9-13158 1 10.83 4300********6237 001254 09/01/2015
FLACKE, KARIE P9-11974 1 10.85 4412********7363 722660 09/01/2015
FLUCHEL, JEFF P9-11218 1 15.17 4432********5762 018576 09/01/2015
FLUCHEL, SHELLY P9-12253 1 15.18 4432********5762 018168 09/01/2015
GASTREICH, ANDREA P9-14856 1 21.68 4238********6665 019266 09/01/2015
GASTREICH, JOHN P9-10293 1 5.00 4238********6665 019268 09/01/2015
GAUZY, SUSAN P9-06065 1 19.52 5178********1011 06958B 09/01/2015
GETHER, JOHN P9-16879 1 21.68 5459********7213 063233 09/01/2015
GIBBONS, DUSTIN P9-16614 1 21.68 4238********2891 019264 09/01/2015
GIBBS, MEGAN P9-16034 1 5.00 4271********2299 049070 09/01/2015
GODDARD, TRAVIS P9-16979 1 21.68 4432********3046 016946 09/01/2015
GRANT, ROBERT P9-15853 1 21.68 4000********9482 685972 09/01/2015
GRASS, DAN P9-16457 1 21.68 4147********3212 06952C 09/01/2015
GRIMES, DANIELLE P9-10735 1 10.83 4412********0717 722656 09/01/2015
HANSEN, SUSAN P9-13967 1 39.19 4412********1702 722662 09/01/2015
HARRELL, ANNA P9-17030 1 72.39 4300********3713 001956 09/01/2015
HARRIS, STEVEN P9-11350 1 21.68 4238********3440 019267 09/01/2015
HARSHAW, JULIE P9-16481 1 16.26 4744********4768 143624 09/01/2015
HAUK, KEVIN P9-15300 1 10.85 5275********0993 143328 09/01/2015
HAWKINS, LINDA P9-16421 1 10.83 4744********2377 143621 09/01/2015
HAWKINS, PAUL P9-16418 1 16.26 4744********2377 143629 09/01/2015
HAYES, BO P9-16916 1 20.00 5462********8072 284403 09/01/2015
HIVELY, ALEX P9-14604 1 10.83 4356********2572 153027 09/01/2015
HOGUE, JUSTIN P9-12459 1 10.83 4412********4606 06939B 09/01/2015
HOLMES, GABBIE P9-16118 1 21.68 4356********4679 143429 09/01/2015
HOLMES, JOHN P9-16592 1 10.83 4356********4679 143727 09/01/2015
HOUGE, CHRISTINE P9-12460 1 16.26 4412********4606 06953B 09/01/2015
HUMPHRESS, LISA P9-15552 1 16.26 4744********0053 143524 09/01/2015
IRVIN, BRYCE P9-16622 1 21.68 4430********1213 277049 09/01/2015
JACOBSMEYER, MELISSA P9-13018 1 37.95 4744********9567 143525 09/01/2015
JINKERSON, SARAH P9-05606 1 73.39 5280********7728 06223B 09/01/2015
JOHNSON, MICHAEL P9-14496 1 21.68 4429********2425 023552 09/01/2015
JONES, NICK P9-16679 1 21.68 4432********4981 005293 09/01/2015
JUNTUNEN, KARL P9-00683 1 21.68 4238********2286 019269 09/01/2015
JUNTUNEN, TINA P9-14845 1 37.95 4238********2286 019272 09/01/2015
KALISH, TIM P9-16192 1 21.68 4744********9847 143720 09/01/2015
KELLY, JOHN P9-11312 1 10.85 5466********8701 13855P 09/01/2015
KENCHEL, LISA P9-11615 1 97.52 5121********0492 00141B 09/01/2015
KEPPEL, CHRISTOPHER P9-12063 1 10.83 4412********7848 722663 09/01/2015
KESSELRING, BARBARA P9-11374 1 10.83 6011********9836 00156P 09/01/2015
KIENTZY, JIMMY P9-15406 1 21.68 4432********8859 005295 09/01/2015
KILE, BECKY P9-16817 1 21.68 4412********6424 722665 09/01/2015
KILE, JERRY P9-14584 1 19.52 4238********2548 019270 09/01/2015
KING, KELLY P9-11369 1 10.85 5178********6044 06974B 09/01/2015
KING, KENNY P9-16999 1 10.83 4432********8869 015853 09/01/2015
KING, TIM P9-00999 1 27.10 4432********7389 015852 09/01/2015
KNOP, RICHARD P9-06040 1 10.83 4429********4341 023553 09/01/2015
KOEHLER, JENNIFER P9-15247 1 123.28 5462********2223 284404 09/01/2015
KONRAD, SEAN P9-16627 1 10.83 5466********1232 T4607Z 09/01/2015
KOONS, CLINT P9-11117 1 10.83 4412********6614 722669 09/01/2015
KOONS, PATRICK P9-14910 1 10.83 4412********6614 722667 09/01/2015
KOVATH, ANGELA P9-05278 1 21.68 4430********5867 292381 09/01/2015
KRAL, BILLY P9-01688 1 10.83 4433********2516 584002 09/01/2015
KRIEBAUM, ALICIA P9-14009 1 16.26 5261********3307 001315 09/01/2015
KURY, JANET P9-16909 1 21.68 4430********8758 292378 09/01/2015
LACHLER, STEPHEN P9-14451 1 16.26 4128********8115 05022C 09/01/2015
LAMBING, MATTHEW P9-16645 1 43.37 4432********3701 017708 09/01/2015
LANE, CASSIE P9-12503 1 16.26 4432********1499 017065 09/01/2015
LANG, DUSTIN P9-11709 1 10.85 4128********5875 04995B 09/01/2015
LARSON, BOB P9-16814 1 22.76 4730********4330 004034 09/01/2015
LAWTON, MIKE P9-16415 1 21.68 4429********7205 023552 09/01/2015
LENGENFELDER, DAVID P9-15453 1 21.68 4300********1547 001976 09/01/2015
LEPPERT, ED P9-15201 1 16.26 6011********8003 00184B 09/01/2015
LEWIS, RODNEY P9-16856 1 21.68 6011********0299 00129P 09/01/2015
LINEBAUGH, CRAIG P9-15010 1 27.10 4326********4648 063056 09/01/2015
LOCKHART, COURTNEY P9-11022 1 10.83 4238********2427 019273 09/01/2015
MAGLIONE, JOHN P9-10177 1 32.53 4432********3632 008509 09/01/2015
MAGLIONE, MARGO P9-03683 1 26.03 4432********3632 017064 09/01/2015
MARCO, JACOB P9-14841 1 5.00 4238********5776 019271 09/01/2015
MARKS, GINGER P9-11584 1 32.52 4429********5881 023553 09/01/2015
MARTINEZ, LISA P9-00284 1 16.25 5424********2546 14244P 09/01/2015
MARTINEZ, RICKY P9-12178 1 10.83 5424********2546 13994P 09/01/2015
MAYNARD, NICOLE P9-13196 1 21.68 4326********9228 063056 09/01/2015
MCCANN, KELLEN P9-16505 1 21.68 4720********8613 600501 09/01/2015
MCCARVER, JESSICA P9-04935 1 21.68 4412********3874 722668 09/01/2015
MCCARVER, STEVEN P9-04161 1 10.83 5465********4256 H64380 09/01/2015
MCCLURE, JESSICA P9-15431 1 16.26 4430********0559 242710 09/01/2015
MCCONNELL, ROBIN P9-14625 1 16.26 5424********1187 25204Y 09/01/2015
MCCORMICK, ROBIN P9-02519 1 17.34 4128********2628 05036C 09/01/2015
MCFADDEN, LARRY P9-16928 1 16.26 5466********3970 14022P 09/01/2015
MCFADDEN, MELINDA P9-12781 1 16.26 5466********3970 14008P 09/01/2015
MCGRAIL, THOMAS P9-12027 1 10.83 5238********3823 414872 09/01/2015
MCMAHON, JAMES P9-15450 1 1.08 5543********1089 06972B 09/01/2015
METZIG, CARL P9-11142 1 10.85 4744********6641 153428 09/01/2015
MEYER, COURTNEY P9-11400 1 10.83 4429********3395 023553 09/01/2015
MEYER, SUSAN P9-01938 1 10.83 4429********3395 023553 09/01/2015
MIDYETT, JOSH P9-16035 1 21.68 4430********5498 277123 09/01/2015
MILLER, ANDREW P9-16684 1 21.68 4045********4684 063232 09/01/2015
MILLER, JEREMY P9-10839 1 21.68 5146********3859 070226 09/01/2015
MILLER, MIKE P9-15109 1 21.68 4432********1076 017066 09/01/2015
MILLS, JOHN P9-11318 1 10.85 4429********8508 023553 09/01/2015
MORRIS, KERA P9-10836 1 215.82 5466********3918 06977P 09/01/2015
NARANJO, JUSTIN P9-15687 1 21.68 4267********8751 981162 09/01/2015
NOLTE, KIMBERLY P9-12296 1 72.39 4412********8315 722670 09/01/2015
OBERMANN, KATIE P9-16596 1 21.68 4802********4437 001233 09/01/2015
OLSON, KEVIN P9-16533 1 21.68 5424********9498 25274P 09/01/2015
OLSON, THERESA P9-16440 1 21.68 5424********9498 25385P 09/01/2015
ORELL, ROBERT P9-15571 1 21.26 5582********8966 06961C 09/01/2015
OVENTROP, TARA P9-14123 1 16.26 4121********6121 06981A 09/01/2015
OVERLANDER, SCOT P9-16442 1 10.83 4147********9910 06973C 09/01/2015
PARSONS, LESLIE P9-00319 1 5.00 4147********5390 06972D 09/01/2015
PASHOS, ARTHUR P9-00447 1 27.11 4744********9953 153624 09/01/2015
PATE, TIFFANY P9-15724 1 36.20 4744********5880 153721 09/01/2015
PAULSON, GREG P9-16774 1 21.68 5499********7743 T4613P 09/01/2015
PEGGS, ERIC P9-13183 1 10.83 4430********1944 277111 09/01/2015
PEGGS, SUE P9-06203 1 32.52 4313********6613 02195D 09/01/2015
PETERS, ELIZABETH P9-15636 1 10.83 4888********9585 09871B 09/01/2015
PETERS, TIMOTHY P9-10921 1 21.18 4888********9585 09200B 09/01/2015
PETRO, STEVE P9-16558 1 10.85 4147********5658 06970D 09/01/2015
PITTS, BRIAN P9-16585 1 21.68 5424********2225 14272B 09/01/2015
PLAGGENBURG, NICOLE P9-10409 1 21.68 4412********3452 722674 09/01/2015
POHLMANN, JAYSON P9-15125 1 30.37 6011********0524 00187R 09/01/2015
PONTIUS, MICHAEL P9-06576 1 5.00 4412********5174 722677 09/01/2015
PURLER, ABBY P9-14556 1 10.83 4356********2572 153027 09/01/2015
PURLER, NICK P9-10344 1 21.68 4356********2572 163121 09/01/2015
RAINEY, JERRY P9-16130 1 10.83 4640********3018 06974B 09/01/2015
REISKE, BEN P9-16881 1 21.68 4000********5305 140210 09/01/2015
RICHTER, DAVE P9-12021 1 10.83 4432********2031 026255 09/01/2015
RICHTER, SARAH P9-03696 1 10.83 4432********2031 007537 09/01/2015
RIDGEWAY, ANGELA P9-06980 1 21.68 4300********5338 001339 09/01/2015
RIEBOW, AILI P9-15154 1 16.26 4430********2931 242735 09/01/2015
ROSSI, ROBERT P9-15566 1 10.85 5524********7404 07022Z 09/01/2015
ROTHERMICH, CLAIRE P9-16114 1 77.22 4388********1186 06974D 09/01/2015
SALATHE, KYLE P9-16655 1 21.68 4037********6107 601023 09/01/2015
SALVO, RYAN P9-06614 1 21.68 5275********9472 153922 09/01/2015
SANABRIA, EDDIE P9-16837 1 15.18 4238********5706 019274 09/01/2015
SAUNCHEGRAW, KATELYN P9-16633 1 21.68 4430********9305 277135 09/01/2015
SCHMIDT, ERIC P9-16427 1 21.68 4128********5434 05092A 09/01/2015
SCHOLL, ANDY P9-16110 1 22.76 4412********7864 722679 09/01/2015
SCHOLL, MELLISA P9-16109 1 16.27 4412********7864 722678 09/01/2015
SCOTT, BARBARA P9-10816 1 10.83 5146********4278 070227 09/01/2015
SEEBURGER, JEFF P9-16925 1 21.68 4798********2022 601023 09/01/2015
SEXTON, JANA P9-16082 1 72.39 4314********6593 063234 09/01/2015
SIZEMORE, MARY P9-15218 1 162.66 6011********3637 00164R 09/01/2015
SLACK, MATT P9-16878 1 21.68 5109********9683 H65475 09/01/2015
SLADE, MINA P9-10798 1 10.83 4432********6620 012954 09/01/2015
SLOAN, JENNY P9-11156 1 43.37 4271********4700 053064 09/01/2015
SMITH, VIRGIL P9-12915 1 32.52 4238********9469 019276 09/01/2015
STANFILL, JENNIFER P9-13112 1 10.83 4412********5935 722676 09/01/2015
STATEN, ROGER P9-16939 1 21.68 4429********6609 023554 09/01/2015
STEVICH, CHRISTINE P9-13168 1 16.27 4744********2623 163120 09/01/2015
STEWART, CHRIS P9-17031 1 153.66 5238********0009 414885 09/01/2015
STINSON, CHUCK P9-16726 1 21.68 4147********7633 06995D 09/01/2015
STINSON, KAREN P9-05035 1 10.85 5178********9733 07002P 09/01/2015
STITES, STEPHEN P9-14716 1 37.95 4356********8948 163522 09/01/2015
SULLIVAN, BRIAN P9-17036 1 10.83 4271********7311 053084 09/01/2015
SWIM, CHRIS P9-16561 1 73.39 4631********5749 600622 09/01/2015
SZYHOWSKI, JOHN P9-15951 1 16.26 4432********1518 000706 09/01/2015
THELE, MELISSA P9-16569 1 89.99 5466********8701 14369P 09/01/2015
THOMPSON, MARIA P9-16598 1 2.10 5112********8355 03A319 09/01/2015
THOMPSON, WHYATT P9-15575 1 21.68 4238********3722 019275 09/01/2015
THRALL, JOHN P9-01887 1 21.68 5424********4273 14550P 09/01/2015
VON WOLFSECK, KIMBERLY P9-11362 1 10.83 4412********8158 722680 09/01/2015
VON WOLFSECK, PAUL P9-11365 1 10.85 4412********8158 722682 09/01/2015
WALKER, NICK P9-16104 1 21.68 4744********3701 163721 09/01/2015
WALLACE, JEN P9-WALLACE 1 162.66 4432********6972 008511 09/01/2015
WALLACE, MATT P9-15870 1 264.61 4432********6972 022527 09/01/2015
WALLACE, PETER P9-10755 1 21.68 4147********8369 06998C 09/01/2015
WARE, JEFF P9-11052 1 10.83 4744********9393 163626 09/01/2015
WARREN, JACKIE P9-10716 1 32.52 4412********3303 722684 09/01/2015
WEATHERMAN, KERSTYN P9-16605 1 21.68 4352********9407 163729 09/01/2015
WEEKS, TODD P9-16663 1 21.68 4388********4507 06997C 09/01/2015
WEHRHEIM, PATRICIA P9-02492 1 21.68 4403********5182 063233 09/01/2015
WEIKAL, JEREMY P9-15295 1 21.68 4432********7056 026256 09/01/2015
WELSCHMEYER, CHRISTINA P9-16127 1 16.27 5146********5671 070228 09/01/2015
WELSCHMEYER, RYAN P9-03573 1 22.76 5146********5671 070229 09/01/2015
WESLING, CAREY P9-02582 1 10.83 4432********2183 007538 09/01/2015
WHITE, MARCUS P9-00739 1 10.83 4412********9129 722687 09/01/2015
WILCOCKSON, LACEY P9-16733 1 21.68 4720********5244 600672 09/01/2015
WILCOX, SHELBY P9-15082 1 10.85 4238********1022 019278 09/01/2015
WILGA, BRETT P9-16532 1 21.68 4720********8980 600651 09/01/2015
WILLIAMSON, MELVIN P9-16689 1 16.26 4412********9130 722690 09/01/2015
WILLIS, CHAD P9-14933 1 160.40 4429********9458 023554 09/01/2015
WILLIS, SHELLY P9-15262 1 111.45 4429********9458 023554 09/01/2015
WILMES, LARA P9-15322 1 73.39 4432********5718 000707 09/01/2015
WILSON, JANICE P9-11299 1 10.85 4412********9718 722691 09/01/2015
WOLFRUM, JARED P9-16469 1 21.68 4412********4468 722692 09/01/2015
WOOD, JANE P9-06028 1 19.52 4412********5935 722686 09/01/2015
WRIGHT, RYAN P9-16140 1 19.99 4412********7440 722688 09/01/2015
YACOVELLI, GINA P9-11169 1 10.85 4412********5614 722689 09/01/2015
YORK, CORYN P9-16685 1 96.52 4238********2847 019277 09/01/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 32.53
50 MasterCard 1644.47
176 Visa 4743.01
10 Discover 517.24
0 Other 0.00
     
    6937.25