09/25/2015
08:19:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKOWICZ, BROOK P9-11812 6 10.83 4154********2357 022530 09/25/2015
ALBERTERNST, VERONICA P9-17075 6 21.68 4238********5498 716906 09/25/2015
ANDREWS, MONA P9-06750 6 18.43 5401********7607 04949Z 09/25/2015
BAKER, SAMANTHA P9-15900 6 21.69 4429********6598 029729 09/25/2015
BALDWIN, BLAKE P9-11984 6 16.26 5146********5065 348654 09/25/2015
BALDWIN, JAKE P9-13166 6 5.00 5146********2783 348652 09/25/2015
BALDWIN, JOE P9-14772 6 21.69 5146********3989 348653 09/25/2015
BARR, LUANN P9-10255 6 5.00 4388********8068 05865C 09/25/2015
BARRETT, CHERYL P9-13193 6 16.26 4147********4801 05866C 09/25/2015
BEHLE, KATRINA P9-16394 6 83.35 4326********8556 081352 09/25/2015
BELL, JENNIFER P9-16873 6 64.14 4430********3986 597535 09/25/2015
BILLINGS, ABBIGALE P9-15024 6 16.26 5109********6614 H83214 09/25/2015
BILLINGS, DON P9-15020 6 16.26 5109********6614 H83214 09/25/2015
BLECHLE, LAURA P9-16985 6 10.83 4147********3077 05870C 09/25/2015
BOUNDY, JAIME P9-06622 6 10.83 4271********2155 072078 09/25/2015
BOUNDY, MACEY P9-14413 6 10.83 4271********2155 073092 09/25/2015
BOYER, JOSHUA P9-13428 6 5.00 4432********8889 013810 09/25/2015
BRANDT, CINDY P9-16527 6 218.82 4479********2656 025616 09/25/2015
BRETSCHER, BRANDON P9-16436 6 10.83 5275********2718 151651 09/25/2015
BRETSCHER, DEREK P9-16444 6 21.68 4720********3843 762520 09/25/2015
BREWER, LYNNE P9-15790 6 27.10 5452********2846 05913Z 09/25/2015
CHAFIN, BRENDEN P9-14733 6 21.68 5275********9183 151255 09/25/2015
CHRISTOPHER, SUZETTE P9-00786 6 15.17 4744********9617 151256 09/25/2015
COLLINS, ALEX P9-15468 6 16.26 4326********4022 081352 09/25/2015
COLLINS, ANGIE P9-15472 6 21.68 4326********4022 081353 09/25/2015
COMLEY, KELLY P9-15545 6 70.94 4815********8653 151350 09/25/2015
COOK, JEANNE P9-16950 6 21.68 4432********1163 013815 09/25/2015
CROW, BRENTON P9-06691 6 10.83 4412********4539 797359 09/25/2015
CROW, LOGAN P9-16539 6 10.83 4412********4539 797360 09/25/2015
DAVIS, JASON P9-16642 6 15.18 5112********5742 0F1734 09/25/2015
DEYOUNG, NATALIE P9-11427 6 119.74 4432********9255 014319 09/25/2015
DILLINGER, BRAD P9-16125 6 16.26 4238********4851 716907 09/25/2015
EADS, MELODY P9-16520 6 281.88 5466********5936 72951P 09/25/2015
EISENBATH, KATIE P9-14735 6 47.99 4412********3939 797362 09/25/2015
EVANS, KELSEY P9-16111 6 21.68 5438********6324 H83761 09/25/2015
FINK, RYAN P9-16768 6 21.68 4429********1347 029730 09/25/2015
FISCHER, BEN P9-10568 6 10.83 5466********8406 03247W 09/25/2015
GALVIN, JUSTIN P9-16603 6 21.68 5155********7187 05925Z 09/25/2015
GARDNER, CONNIE P9-15985 6 21.68 4412********5866 797363 09/25/2015
GENTILE, LANG P9-17046 6 21.68 5462********8227 376128 09/25/2015
GIBSON, MATTHEW P9-16721 6 21.68 5129********5218 081526 09/25/2015
GORECKI, JORDAN P9-16763 6 36.20 5275********5527 151851 09/25/2015
HAKENEWERTH, MORGAN P9-16096 6 21.68 4147********5660 05931D 09/25/2015
HAKENEWERTH, SHARYL P9-16093 6 21.68 4147********5660 05931D 09/25/2015
HAKIM, JESSICA P9-17060 6 21.68 5146********0109 348655 09/25/2015
HAKIM, RAMIZ P9-17057 6 21.68 5146********0109 348657 09/25/2015
HAKIM, TONY P9-17065 6 21.68 5146********0109 348656 09/25/2015
HAMILTON, JIM P9-16090 6 96.52 4266********2942 05902A 09/25/2015
HAMMOND, JAKE P9-16370 6 21.68 4432********9989 004540 09/25/2015
HANSEN, DEE P9-04411 6 16.27 5410********1604 73159P 09/25/2015
HAUSER, JENNIFER P9-03426 6 16.26 4432********3425 016967 09/25/2015
HEBERLIE, DAN P9-16989 6 97.52 5466********4709 05904Z 09/25/2015
HECK, JAMIE P9-15731 6 21.68 4271********8417 076098 09/25/2015
HELFER, ERICKA P9-16379 6 21.68 5275********9836 151958 09/25/2015
HENDERSON, ELAINE P9-13278 6 16.26 3717*******2006 197791 09/25/2015
HENKELMAN, BRIAN P9-13397 6 32.53 4271********9930 076104 09/25/2015
HENKELMAN, RACHEL P9-13980 6 16.26 4271********9930 076122 09/25/2015
HEPPERMANN, CLINTON P9-15716 6 96.52 4429********5889 029731 09/25/2015
HESSEE, NATHAN P9-15591 6 21.68 6011********5850 02506R 09/25/2015
HESSEE, SARAH P9-16453 6 10.83 6011********5850 02543R 09/25/2015
HIRT, JENNIFER P9-16437 6 21.68 4432********9989 004542 09/25/2015
HOFF, RYAN P9-12233 6 10.83 5420********7414 02507P 09/25/2015
HOWELL, NICOLE P9-15861 6 76.83 4432********6851 016856 09/25/2015
HUBBARTT, COLT P9-15892 6 21.68 4429********5320 029731 09/25/2015
HUENEFELD, ERIC P9-15849 6 21.68 5462********8176 376129 09/25/2015
HUMPHRESS, JOHN P9-11111 6 16.27 4356********9027 161456 09/25/2015
JONES, ALEXIS P9-16116 6 19.52 4412********0941 797374 09/25/2015
JONES, BRIAN P9-16115 6 16.26 4412********0941 797377 09/25/2015
KELLY, JOHN P9-12919 6 37.95 4238********2838 716910 09/25/2015
KOEHNEMANN, JOSH P9-15400 6 10.85 4266********4361 05915C 09/25/2015
KOPPER, MICHELLE P9-15543 6 37.95 4744********2224 161651 09/25/2015
KUEHL, KEVIN P9-16914 6 16.26 4429********2887 029731 09/25/2015
KUEHL, SHARA P9-15529 6 16.26 4429********2887 029731 09/25/2015
KUHN, KARA P9-05190 6 59.82 4412********5262 797376 09/25/2015
LAMPARTER, ALEC P9-16887 6 21.68 4690********3139 762701 09/25/2015
LEFFELMAN, TOM P9-14914 6 47.71 4744********2012 161756 09/25/2015
LEON, RONALD P9-15197 6 83.24 4744********2532 161851 09/25/2015
LEWIS, BRANDON P9-00148 6 16.27 5275********8141 161852 09/25/2015
LUND, KRISTEN P9-15969 6 21.68 4720********8043 762691 09/25/2015
MAINE, JAMI P9-10064 6 10.83 4744********7853 161855 09/25/2015
MARSHALL, PAMELA P9-17058 6 21.68 4266********8134 025117 09/25/2015
MARTIN, NICOLE P9-16662 6 48.26 5146********8736 348658 09/25/2015
MATTHEWS, LINDA P9-16734 6 21.68 5523********8041 02509Z 09/25/2015
MATTHEWS, MICHAEL P9-16732 6 21.68 5523********8041 02594Z 09/25/2015
MCGLOCKLIN, DAVE P9-14778 6 16.26 3717*******2014 104428 09/25/2015
MILLS, MICHELLE P9-15621 6 10.83 4429********8508 029732 09/25/2015
MITCHELL, BOBBIE P9-11627 6 32.52 4432********5867 013080 09/25/2015
MITCHELL, BRETT P9-11624 6 43.37 4432********5867 001389 09/25/2015
MOELLER, SAMANTHA P9-16158 6 21.68 4412********3743 797378 09/25/2015
MORELOCK, DOMINIC P9-16609 6 21.68 4802********4437 018193 09/25/2015
MORRIS, SAM P9-16190 6 94.07 5466********3918 05969P 09/25/2015
MOUSER, WILLIAM P9-16471 6 10.85 4412********2605 797379 09/25/2015
MUELLER, LAURA P9-16509 6 27.10 4412********0725 797380 09/25/2015
NORRIS, KYLE P9-15091 6 21.68 4432********5023 015640 09/25/2015
OATES, AMANDA P9-10883 6 32.52 4744********1744 171258 09/25/2015
ORF, JASON P9-16496 6 21.68 6011********1157 02527R 09/25/2015
PIVAC, LAUREN P9-13293 6 54.75 4412********6883 797382 09/25/2015
PRINZI, MEGAN P9-13515 6 16.26 4429********6582 029732 09/25/2015
PUND, CARLA P9-00842 6 10.83 6011********1322 02561B 09/25/2015
PURLER, JACQUELUNE P9-14559 6 10.83 4356********2572 171351 09/25/2015
REHM, ELLIOTT P9-16826 6 21.68 5291********7360 05999P 09/25/2015
RICHEY, CRYSTAL P9-11135 6 10.85 4432********6396 013819 09/25/2015
RICHEY, NATE P9-11439 6 10.83 4432********6396 013082 09/25/2015
SCHULTE, AMI P9-16731 6 21.68 4430********2687 597826 09/25/2015
SCHULTE, TIM P9-16853 6 21.70 4430********2687 597824 09/25/2015
SCOLA, CRAIG P9-15029 6 16.26 4430********9454 597834 09/25/2015
SEBERT, TIMOTHY P9-17045 6 21.68 5438********1501 H83760 09/25/2015
SHAW, MICAH P9-16730 6 118.82 4744********4541 171459 09/25/2015
SITTON, ANDREW P9-16947 6 21.68 4769********5650 762754 09/25/2015
SMITH, JOSH P9-13514 6 16.26 4429********6582 029733 09/25/2015
SMITH, KELLY P9-05157 6 10.85 4412********7181 797388 09/25/2015
SNARR, BEN P9-14003 6 10.83 4744********2141 171855 09/25/2015
SNEAD, ROB P9-10864 6 21.69 4147********3544 805251 09/25/2015
SPARKS, BRIAN P9-15466 6 21.68 5438********4483 H83761 09/25/2015
SPARKS, MICHAEL P9-16404 6 21.68 4147********2031 05951C 09/25/2015
SPIEGEL, AARON P9-15305 6 10.83 4388********7796 05981C 09/25/2015
SPIESS, SARA P9-16522 6 102.47 4744********6419 171958 09/25/2015
SPRINGER, ANTHONY P9-17044 6 21.68 4631********7786 762766 09/25/2015
STARKEY, DOUGLAS P9-16113 6 21.68 4429********8356 029732 09/25/2015
SULLIVAN, BRAD P9-05840 6 5.00 4744********4556 171651 09/25/2015
SULLIVAN, JULIE P9-05361 6 5.00 4744********4556 171651 09/25/2015
SURBER, KARA P9-14007 6 67.39 5466********5959 74480P 09/25/2015
TEBOW, PATRICK P9-12776 6 10.83 4744********3957 171951 09/25/2015
TIMMERMAN, JAMIE P9-15658 6 10.83 4432********6412 000139 09/25/2015
TIMMERMANN, TAMMY P9-03501 6 22.76 4432********6412 024402 09/25/2015
TOCZYLOWSKI, ANGELA P9-16428 6 10.85 4412********4837 797390 09/25/2015
TOCZYLOWSKI, JIM P9-01980 6 21.68 4412********4837 797394 09/25/2015
TURNER, BRIAN P9-15964 6 5.00 5146********6399 348659 09/25/2015
VAN VOORN, SCOTT P9-16805 6 16.26 4429********0582 029733 09/25/2015
VESCOVO, SHANDA P9-11631 6 5.00 4429********3316 029733 09/25/2015
VIERDAG, ELIZABETH P9-16948 6 21.68 4432********2095 023582 09/25/2015
VIERDAG, JASON P9-14860 6 43.37 4432********2095 013084 09/25/2015
VONWOLFSECK, SARAH P9-11282 6 10.85 4238********4631 716912 09/25/2015
WARD, BLAKE P9-16875 6 27.10 5459********8686 081534 09/25/2015
WEEKS, MINDY P9-14850 6 32.52 4388********4507 06051C 09/25/2015
WEIRICH, TIM P9-15946 6 16.26 4432********0401 013823 09/25/2015
WELCH, TIA P9-16696 6 218.89 4744********0913 101058 09/25/2015
WELCH, TRISTON P9-16693 6 10.85 4744********0913 101151 09/25/2015
WIESE, CAMERON P9-16799 6 10.83 4400********4424 489604 09/25/2015
WILLERDING, CHRIS P9-15195 6 10.85 4429********5165 029736 09/25/2015
WILSON, SCOTT P9-15878 6 21.68 5462********0227 376130 09/25/2015
WINSCHER, JACQUELYN P9-11546 6 47.99 4037********4226 805251 09/25/2015
WINSCHER, KEVIN P9-15448 6 10.83 4037********4226 805251 09/25/2015
WOLFORD, JERRY P9-05656 6 10.83 4432********9219 013680 09/25/2015
WOLFRUM, JUSTIN P9-17054 6 5.00 4432********3868 004085 09/25/2015
WORTMANN, RITA P9-15184 6 120.65 5441********3120 80525Z 09/25/2015
WYNKOOP, TIFFANY P9-15948 6 21.68 4720********8043 763027 09/25/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 32.52
38 MasterCard 1326.16
103 Visa 3143.14
4 Discover 65.02
0 Other 0.00
     
    4566.84