09/15/2015

06:29:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CLAY	P9-15377	4	5.00	4429********9164	022912	09/15/2015
BAKER, TIMOTHY	P9-06503	4	15.18	5146********1717	822527	09/15/2015
BALLMANN, ANDREW	P9-16446	4	10.83	4412********5490	786073	09/15/2015
BARBOSA, DANA	P9-15561	4	10.83	4266********5869	015918	09/15/2015
BARTHOLD, ERIC	P9-13521	4	16.26	4037********0430	605112	09/15/2015
BATES, BETH	P9-16141	4	126.00	4784********8470	015388	09/15/2015
BEARD, JEFF	P9-16908	4	72.39	5146********7879	822528	09/15/2015
BEARDEN, CALEB	P9-16578	4	10.85	5273********1479	091656	09/15/2015
BEATTY, ERIN	P9-12851	4	10.83	4432********1964	008544	09/15/2015
BEATTY, JEFFREY	P9-15153	4	16.26	4432********1964	029314	09/15/2015
BECKMANN, BRIAN	P9-15290	4	65.06	4412********3569	786078	09/15/2015
BILLINGTON, TIM	P9-12298	4	21.68	4238********3756	424922	09/15/2015
BISHOP, NANCY	P9-16123	4	21.68	5466********3661	14631Z	09/15/2015
BISHOP, PIUS	P9-13489	4	17.34	5466********3661	14547Z	09/15/2015
BLAND, MONICA	P9-15240	4	21.68	4412********6446	786076	09/15/2015
BOBBITT, JENNY	P9-14767	4	16.26	4744********2796	182014	09/15/2015
BOBBITT, TOM	P9-14756	4	32.53	4744********2796	182112	09/15/2015
BOLAND, CRISSY	P9-14843	4	19.99	4326********9206	062015	09/15/2015
BOLLINGER, CHRISTINA	P9-11742	4	70.66	4238********4974	424923	09/15/2015
BOWDER, KIM	P9-14891	4	10.83	4238********4676	424924	09/15/2015
BOWDER, MARK	P9-11460	4	10.83	4238********4676	424925	09/15/2015
BOYER, BROOKE	P9-12941	4	5.00	4432********8889	000648	09/15/2015
BRADLEY, ALLISON	P9-06141	4	10.85	3797*******1002	149120	09/15/2015
BREEDEN, SCOTT	P9-13456	4	5.00	4326********5689	062015	09/15/2015
BRENT, TERESA	P9-14459	4	16.26	4430********1113	194899	09/15/2015
BROWN, BEN	P9-04781	4	32.53	4412********6903	786080	09/15/2015
BROWN, JAMES	P9-04785	4	21.68	4147********7529	04547C	09/15/2015
BUCHHOLZ, JACOB	P9-16461	4	21.68	4429********1369	022912	09/15/2015
BUDDE, RICK	P9-16501	4	21.68	4389********6612	04574B	09/15/2015
BURRUS, SARAH	P9-15179	4	16.26	4238********1410	424926	09/15/2015
BUTLER, CHRISTIAN	P9-15713	4	21.68	4412********8193	786079	09/15/2015
CALVIN, PATRICK	P9-16553	4	10.83	4744********9447	182213	09/15/2015
CARABAJAL, ALLISON	P9-13023	4	129.27	4737********0951	597629	09/15/2015
CARABAJAL, GERARDO	P9-15250	4	5.00	4737********0951	698078	09/15/2015
CHILDS, LISSA	P9-16860	4	21.68	4631********7879	959834	09/15/2015
CHILDS, MARK	P9-16862	4	21.68	4631********7879	959828	09/15/2015
CICOTTE, SEAN	P9-00073	4	15.17	4238********7196	424931	09/15/2015
CLARK, KRISTINA	P9-16694	4	10.83	4147********9402	02248D	09/15/2015
CLARK, NICHOLAS	P9-15967	4	10.83	6011********0370	01555R	09/15/2015
CONDIFF, CHRIS	P9-10643	4	18.44	4432********0008	004021	09/15/2015
CONREY, JEFFREY	P9-16159	4	10.85	6011********0789	01575R	09/15/2015
COOPER, JACKI	P9-15361	4	16.27	4356********4478	182318	09/15/2015
CORDES, MARY	P9-10420	4	122.00	4744********3383	182311	09/15/2015
COSTELLO, NICHOLE	P9-00326	4	21.68	4238********1257	424928	09/15/2015
COWAN, CHERI	P9-13506	4	16.26	4429********0027	022912	09/15/2015
COWAN, JEFF	P9-15386	4	21.68	4429********0027	022913	09/15/2015
CROFF, CHRISTINA	P9-03507	4	16.27	4121********3629	04558B	09/15/2015
CROSS, STEVE	P9-16574	4	15.18	4266********2734	015690	09/15/2015
CROW, CARLA	P9-04199	4	5.00	4412********4539	786091	09/15/2015
CUELLAR, JAMES	P9-16175	4	5.42	4430********2431	194898	09/15/2015
CUTLER, SUSAN	P9-00997	4	15.18	4412********0028	786083	09/15/2015
DANCHUS, MONICA	P9-14811	4	21.68	4238********6846	424927	09/15/2015
DANIEL, MICHELLE	P9-16661	4	129.57	5146********6392	822529	09/15/2015
DECARO, JODIE	P9-02395	4	32.52	5275********3776	182415	09/15/2015
DOERHOFF, JAMES	P9-15365	4	16.26	4432********3914	022200	09/15/2015
DOTSON, DAVID	P9-03959	4	22.76	4432********7195	029315	09/15/2015
DOTSON, NICK	P9-03710	4	10.85	4432********7195	022201	09/15/2015
DOTSON, TONY	P9-03704	4	10.85	4432********7195	008547	09/15/2015
DOYLE, JASON	P9-13646	4	5.00	4432********5446	031604	09/15/2015
DRY, NATE	P9-15763	4	10.85	4744********0050	182513	09/15/2015
DUNARD, JIM	P9-16105	4	43.36	4432********6947	022974	09/15/2015
ELROD, ALI	P9-15522	4	21.68	4429********2113	022913	09/15/2015
FERGUSON, SCOTT	P9-00138	4	15.18	4432********0153	013910	09/15/2015
FINE, DAVID	P9-00141	4	21.68	4128********2409	26418A	09/15/2015
FINE, DIANE	P9-06942	4	15.18	4128********2409	26404A	09/15/2015
FRIEDERICH, MICHAELA	P9-11907	4	10.85	4432********8347	023056	09/15/2015
GREEN, SONJA	P9-14055	4	16.26	4412********3028	786086	09/15/2015
GREEN, TIM	P9-16769	4	16.26	4412********3028	786092	09/15/2015
GUNDELFINGER, JOEL	P9-14882	4	21.68	4120********7211	015800	09/15/2015
HAMBACH, JON	P9-15822	4	21.68	5146********3796	822530	09/15/2015
HAMILTON, ELIZABETH	P9-13998	4	10.83	4744********2978	192114	09/15/2015
HAMILTON, ROSEMARIE	P9-04155	4	21.68	4744********2978	182617	09/15/2015
HANEY, MEGAN	P9-11588	4	10.83	6011********0370	01565R	09/15/2015
HANSEN, SUSAN	P9-13967	4	37.60	4412********1702	786090	09/15/2015
HARSHAW, DANIELLE	P9-15907	4	16.26	4432********4017	020870	09/15/2015
HASTIE, CADEN	P9-16189	4	21.68	4147********8795	04573C	09/15/2015
HENDEE, AUDREY	P9-12367	4	16.26	4326********2164	062016	09/15/2015
HENDERSON, TERRY	P9-16791	4	21.68	3717*******2006	182279	09/15/2015
HEPPERMANN, ALEX	P9-15661	4	21.68	4412********0489	786088	09/15/2015
HOEVEL, ERIK	P9-15712	4	21.68	4266********6799	015816	09/15/2015
HOPWOOD, BRETT	P9-15141	4	21.68	4190********7775	011040	09/15/2015
HUFFMAN, MIKE	P9-17072	4	5.00	4720********9681	959940	09/15/2015
IMBODEN, CHARLES	P9-16452	4	21.68	4238********9878	424929	09/15/2015
JINKERSON, AARON	P9-05598	4	21.68	5280********7728	06743B	09/15/2015
JONES, JARRAD	P9-13107	4	16.26	4432********1710	028353	09/15/2015
JONES, STACY	P9-10730	4	32.52	4429********7353	022913	09/15/2015
JUCHEMS, BRAD	P9-12332	4	16.26	4744********9197	182811	09/15/2015
JUCHEMS, FLOR	P9-16688	4	21.68	4744********9197	192314	09/15/2015
KEADLE, CHRIS	P9-16397	4	21.68	3767*******1000	129805	09/15/2015
KEINER, ALYSSA	P9-14867	4	16.26	4432********7919	022203	09/15/2015
KING, ROMAN	P9-15722	4	21.68	4429********3838	022913	09/15/2015
KIRKLAND, ADRIENNE	P9-16413	4	21.68	4238********9878	424930	09/15/2015
KONRAD, STEVEN	P9-13181	4	16.26	5466********1232	T9780Z	09/15/2015
LANCTOT, DAVE	P9-15938	4	10.83	4295********6682	062038	09/15/2015
LEDBETTER, CHASE	P9-15401	4	10.83	4432********9076	005796	09/15/2015
LEWIS, MICHELLE	P9-15473	4	10.83	5275********8141	182914	09/15/2015
LONDOFF, GAVIN	P9-16502	4	10.83	4412********4468	786089	09/15/2015
LUCAS, JOSH	P9-16681	4	21.68	4037********3901	605112	09/15/2015
MAHANY, DAN	P9-13037	4	81.33	5424********1522	15062B	09/15/2015
MALONEY, ALEX	P9-04871	4	17.00	5466********6660	04608P	09/15/2015
MALONEY, REGINA	P9-15392	4	132.02	5466********6660	04629P	09/15/2015
MARCHESI, JULIE	P9-15825	4	21.68	6011********2401	01581R	09/15/2015
MARTIN, ANDREW	P9-05829	4	10.83	4432********3387	023057	09/15/2015
MARTIN, NICOLE	P9-16662	4	44.77	5146********8736	822531	09/15/2015
MASON, JOHN	P9-16764	4	10.83	4430********0742	193401	09/15/2015
MATTHEWS, CLAUDE	P9-12405	4	10.83	4147********3796	04585C	09/15/2015
MCCLARRAN, TODD	P9-14456	4	21.68	4356********1902	192014	09/15/2015
MCCONNELL, BRAD	P9-16608	4	27.10	5490********5538	03169B	09/15/2015
MCCONNELL, DAVID	P9-16185	4	16.26	4037********0772	605112	09/15/2015
MCGOVERN, AMY	P9-14937	4	16.26	5524********9526	60511Z	09/15/2015
MCLAUGHLIN, NICOLE	P9-17059	4	47.99	4432********8291	011685	09/15/2015
MCMILLEN, RYAN	P9-12016	4	10.83	4432********9067	021467	09/15/2015
MENSIO, MIMI	P9-11904	4	16.27	4412********9121	786093	09/15/2015
MERRELL, FRANK	P9-16971	4	21.68	4271********1541	124122	09/15/2015
MERRELL, KIMBERLY	P9-16460	4	163.59	4271********1541	124133	09/15/2015
MERTENS, ROBYN	P9-15914	4	16.26	4266********6704	015996	09/15/2015
MEYER, LISA	P9-12954	4	172.63	5401********0584	01255Z	09/15/2015
MILLER, LESA	P9-16497	4	216.82	5261********6895	015966	09/15/2015
MITCHELL, AMBER	P9-15061	4	16.26	5261********1741	015976	09/15/2015
MORESCO, TRACY	P9-16787	4	21.68	4147********3735	04602C	09/15/2015
MOUSER, WILLIAM	P9-16471	4	21.68	4412********2605	786103	09/15/2015
MRAZIK, JIM	P9-16933	4	21.68	4238********9243	424933	09/15/2015
NELSON, JONATHON	P9-15680	4	21.68	4429********0440	022914	09/15/2015
OHEARN, CASI	P9-16847	4	21.68	5261********7687	015830	09/15/2015
OVERLANDER, STACY	P9-11083	4	10.85	4147********9910	04595C	09/15/2015
OXFORD, ZACHARY	P9-16511	4	27.10	5537********1610	959931	09/15/2015
PAGE, ANDREW	P9-16591	4	21.68	4238********0669	424932	09/15/2015
PARKER, ROBERT	P9-14542	4	21.68	4412********8503	786098	09/15/2015
PATCHIN, MELISSA	P9-15919	4	16.26	4432********8428	001710	09/15/2015
PATE, TIFFANY	P9-15724	4	36.20	4744********5880	192316	09/15/2015
PENNINGTON, DAN	P9-16711	4	21.68	4389********1419	04623C	09/15/2015
PIEPER, NOAH	P9-15672	4	10.83	6011********7634	01585B	09/15/2015
POELING, KYLE	P9-10776	4	21.68	4412********3818	786102	09/15/2015
PORTER, BROOK	P9-15475	4	19.52	3747*******4097	380910	09/15/2015
PORTER, CAMILLE	P9-04025	4	21.68	3747*******4097	380910	09/15/2015
QUINTANA, RACHEL	P9-16827	4	5.00	4117********1577	192419	09/15/2015
RANKIN, WARREN	P9-16750	4	27.10	4744********3844	192510	09/15/2015
RATERMAN, RON	P9-14175	4	21.68	4238********3233	424934	09/15/2015
REED, SHANA	P9-16788	4	10.83	4412********3504	786099	09/15/2015
REED, SIERRA	P9-14418	4	15.18	4412********8320	786101	09/15/2015
REHM, TERESA	P9-15374	4	218.82	5291********7360	04634P	09/15/2015
REIS, KODY	P9-16610	4	21.68	4744********3799	192519	09/15/2015
RICCARDI, ROBERT	P9-00348	4	15.18	4311********5380	015700	09/15/2015
RIKARD, MARK	P9-15719	4	96.52	4037********5188	605112	09/15/2015
ROBB, MATT	P9-16735	4	14.99	6011********5194	01572R	09/15/2015
ROBINSON, JEAN	P9-14918	4	16.26	4356********6736	192617	09/15/2015
ROTHERMICH, JULIA	P9-00488	4	10.83	4388********1186	04614D	09/15/2015
ROTHERMICH, TONY	P9-16782	4	21.68	4388********1186	04607D	09/15/2015
ROVKA, DAVID	P9-11456	4	10.85	4120********4273	015847	09/15/2015
ROVKA, KEYTON	P9-16451	4	10.83	4120********4273	015865	09/15/2015
ROVKA, TALON	P9-16771	4	10.83	4120********4273	015872	09/15/2015
RUEDIN, GINA	P9-17004	4	32.52	4389********1451	04631B	09/15/2015
RUEDIN, JAMES	P9-10861	4	32.52	4389********1451	04636B	09/15/2015
RUSSELL, WILLIAM	P9-15945	4	21.68	4631********0756	959997	09/15/2015
RUST, JULIE	P9-03825	4	28.19	4147********9584	04632C	09/15/2015
RYDBERG, CINDY	P9-03974	4	17.34	4429********6609	022915	09/15/2015
SARDINA, CARLOS	P9-16704	4	21.68	5146********4516	822533	09/15/2015
SCHROEDER, PATTY	P9-16494	4	215.82	3797*******4009	125509	09/15/2015
SCHULTZ, TAMARA	P9-10085	4	16.26	4744********0445	192913	09/15/2015
SHERMAN, ROBYN	P9-04328	4	5.00	4432********2683	001712	09/15/2015
SHIANG, ANDREW	P9-16982	4	21.68	4744********9981	102218	09/15/2015
SHIMKUS, ARIC	P9-15087	4	19.52	4756********7074	894052	09/15/2015
SMITH, MELANIE	P9-17051	4	240.49	4264********6047	06823A	09/15/2015
SPRECKER, AUSTIN	P9-16699	4	10.83	4147********3146	04619D	09/15/2015
SPRECKER, LESLEH	P9-00926	4	10.83	4147********3146	04630D	09/15/2015
STAHLSCHMIDT, MARY	P9-01557	4	16.27	6011********8910	01544R	09/15/2015
STOLLE, JULIE	P9-11992	4	5.00	4238********3756	424935	09/15/2015
STUHLSATZ, ALAN	P9-11869	4	15.18	4412********5363	786108	09/15/2015
STUHLSATZ, CAREN	P9-11538	4	21.68	4412********5363	786105	09/15/2015
STUMPF, ERIC	P9-15138	4	10.83	4432********3380	001713	09/15/2015
STUMPF, WAYNE	P9-15122	4	5.00	4432********3380	022205	09/15/2015
SWEENEY, SHAWN	P9-15375	4	21.68	4313********7923	03554C	09/15/2015
TANKERSLEY, DENNIS	P9-14877	4	10.83	5275********3776	192815	09/15/2015
THYRRING, BLENDA	P9-13048	4	10.83	4147********9402	04530D	09/15/2015
TODD, JACOB	P9-06830	4	15.18	4412********1809	786106	09/15/2015
TRENT, AUSTIN	P9-15860	4	10.83	5238********3115	318709	09/15/2015
UJHELYI, ABIGAIL	P9-15608	4	21.68	4271********5436	126079	09/15/2015
VAUGHN, REBECCA	P9-01826	4	5.00	4432********2381	001325	09/15/2015
WANIA, CRAIG	P9-16119	4	10.85	4147********8368	04626C	09/15/2015
WANIA, HEATHER	P9-11887	4	10.83	4147********8368	04626C	09/15/2015
WARMANN, ROB	P9-11467	4	21.68	4311********8159	015896	09/15/2015
WEBER, BRANDON	P9-16095	4	43.37	4400********9746	09987A	09/15/2015
WENOM, DARROW	P9-16411	4	162.66	4430********7321	193524	09/15/2015
WILMES, KRISTIN	P9-06282	4	50.78	5146********5257	822532	09/15/2015
WOHLER, ROBYN	P9-13114	4	15.18	4704********8339	015009	09/15/2015
WOHLER, SHAWN	P9-01188	4	21.68	4704********8339	015021	09/15/2015
WOLFANGEL, BRIAN	P9-13203	4	5.00	4744********9799	102518	09/15/2015
WOOLEY, MAX	P9-06192	4	22.76	4412********9613	786107	09/15/2015
ZEPALTAS, JOHN	P9-16403	4	21.68	5466********4122	04661Z	09/15/2015

Totals

Count	Card Type	Total
6	American Express	311.23
28	MasterCard	1477.57
148	Visa	3593.24
7	Discover	96.28
0	Other	0.00
		5478.32