10/01/2015
07:41:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, GABRIEL P9-15108 1 21.68 4429********3838 027483 10/01/2015
ANDERSON, JOSHUA P9-11941 1 16.26 6011********0648 00107R 10/01/2015
ANDERSON, TASHA P9-11938 1 10.83 6011********0648 00189R 10/01/2015
ANDRES, NICHOLAS P9-05213 1 15.18 5275********2432 183080 10/01/2015
BALLARD, RACHEL P9-17061 1 328.32 4311********8236 001278 10/01/2015
BARRATT, PEGGY P9-10809 1 43.37 4147********9960 04058D 10/01/2015
BARRATT, TOM P9-10808 1 10.83 4147********9960 04054D 10/01/2015
BASS, DREW P9-15256 1 21.68 4429********9144 027483 10/01/2015
BAUER, CHRIS P9-15367 1 21.68 6011********0957 00190R 10/01/2015
BECK, KIMBERLY P9-16570 1 21.68 4064********0409 056980 10/01/2015
BENNETT, AARON P9-13145 1 16.26 4271********9763 108047 10/01/2015
BENTON, TYLER P9-16432 1 21.68 5152********0571 355785 10/01/2015
BICKHART, JAMES P9-16173 1 21.68 4610********7598 023808 10/01/2015
BIERMAN, BUNNY P9-14874 1 21.68 4412********2455 847661 10/01/2015
BIRD, SAM P9-14745 1 16.27 4037********8026 701083 10/01/2015
BISHOP, MIKE P9-14833 1 21.69 4238********4959 890788 10/01/2015
BISHOP, RICHARD P9-11348 1 10.85 6011********9836 00182P 10/01/2015
BISHOP, TERI P9-14895 1 10.83 4238********4959 890789 10/01/2015
BRACK, BEV P9-11162 1 10.85 4744********7219 183585 10/01/2015
BRACK, JOHN P9-11163 1 10.83 4744********7219 183488 10/01/2015
BRADLEY, MATTHEW P9-02123 1 10.85 3797*******1002 128076 10/01/2015
BRITTON, TAMMI P9-17009 1 10.83 4432********4431 009158 10/01/2015
BRODERSEN, MARY P9-14591 1 16.26 4313********1305 09277C 10/01/2015
BROWN, JEREMY P9-16498 1 21.68 4430********3049 836946 10/01/2015
BRUNO, NICK P9-16589 1 27.10 4000********8573 173076 10/01/2015
BUTLER, ROBERT P9-14739 1 16.26 4412********4006 847658 10/01/2015
BUTLER, SHARON P9-14742 1 16.26 4412********4006 847656 10/01/2015
BUTLER, SUSAN P9-15896 1 10.85 5438********8501 H74955 10/01/2015
CARMIER, CHAE P9-16516 1 216.82 5275********9900 183280 10/01/2015
CEARLEY, DARCY P9-11578 1 10.83 5178********1011 04108B 10/01/2015
CHILDS, DAVID P9-16937 1 21.68 4356********6410 183785 10/01/2015
CORDES, PHIL P9-16474 1 10.85 4744********3375 183684 10/01/2015
COUTURIER, SPENCER P9-03848 1 5.00 4412********1138 847672 10/01/2015
CUTLER, NICK P9-16994 1 10.83 4412********0028 847659 10/01/2015
CZARNOWSKI, IAN P9-16850 1 10.85 4744********0783 183187 10/01/2015
CZARNOWSKI, JUDY P9-16859 1 10.85 4744********0783 183187 10/01/2015
DAHL, CHRIS P9-11178 1 10.85 4037********6838 701083 10/01/2015
DAHL, MINDY P9-05279 1 21.69 4190********7428 005150 10/01/2015
DANIEL, MICHELLE P9-16661 1 107.91 5146********6392 653807 10/01/2015
DEAN, LAURIE P9-17050 1 10.83 5275********3103 183485 10/01/2015
DEDINSKY, DAVE P9-02811 1 21.68 5178********6331 04125P 10/01/2015
DEGRAAF, SHARI P9-16482 1 215.82 6011********8147 00114Q 10/01/2015
DENSON, SARAH P9-06416 1 44.45 4412********0046 847663 10/01/2015
DEYOUNG, MICHAEL P9-11426 1 10.83 4432********9255 016809 10/01/2015
DIESEL, ANTHONY P9-16941 1 16.27 4238********2059 890790 10/01/2015
DOHRMAN, NATHAN P9-16480 1 21.68 4429********5533 027483 10/01/2015
DONLEY, JO P9-16880 1 21.68 4432********0403 025851 10/01/2015
DONNELLY, STACY P9-12973 1 21.68 3713*******1005 125568 10/01/2015
DUNNERMANN, GAIGE P9-15390 1 37.54 4412********3526 847662 10/01/2015
EDLEN, JANET P9-11658 1 10.83 5275********6542 183586 10/01/2015
EDWARDS, KESIA P9-17001 1 10.85 5410********4234 21859P 10/01/2015
ELFRINK, SHANE P9-15145 1 10.83 4238********6880 890791 10/01/2015
EVANS, JENNIFER P9-13149 1 129.02 5438********6324 H86769 10/01/2015
EVANS, KENNETH P9-13148 1 61.98 5438********6324 H80064 10/01/2015
FALLON, MIKE P9-06800 1 21.68 4788********1219 001911 10/01/2015
FARLEY, BILL P9-14798 1 21.68 5146********3176 653809 10/01/2015
FARLEY, BLAKE P9-16495 1 15.18 5146********3176 653810 10/01/2015
FESI, JODI P9-10234 1 5.00 4355********0060 111025 10/01/2015
FISCHER, KIMBERLY P9-13158 1 10.83 4300********6237 001306 10/01/2015
FLACKE, KARIE P9-11974 1 10.85 4412********7363 847666 10/01/2015
FLUCHEL, JEFF P9-11218 1 15.17 4432********5762 031480 10/01/2015
FLUCHEL, SHELLY P9-12253 1 15.18 4432********5762 006502 10/01/2015
GAUZY, SUSAN P9-06065 1 19.52 5178********1011 04125B 10/01/2015
GETHER, JOHN P9-16879 1 21.68 5459********7213 073804 10/01/2015
GIBBONS, DUSTIN P9-16614 1 21.68 4238********2891 890792 10/01/2015
GIBBS, MEGAN P9-16034 1 5.00 4271********2299 109064 10/01/2015
GODDARD, TRAVIS P9-16979 1 21.68 4432********3046 016812 10/01/2015
GRASS, DAN P9-16457 1 21.68 4147********3212 04091C 10/01/2015
GRIMES, DANIELLE P9-10735 1 10.83 4412********0717 847669 10/01/2015
HAMMOND, DREW P9-16864 1 21.68 4432********9989 000300 10/01/2015
HANSEN, SUSAN P9-13967 1 36.19 4412********1702 847670 10/01/2015
HARRELL, ANNA P9-17030 1 72.39 4300********3713 001313 10/01/2015
HARRIS, STEVEN P9-11350 1 21.68 4238********3440 890793 10/01/2015
HARSHAW, JULIE P9-16481 1 16.26 4744********4768 193186 10/01/2015
HAUK, KEVIN P9-15300 1 10.85 5275********0993 193086 10/01/2015
HAWKINS, LINDA P9-16421 1 10.83 4744********2377 193281 10/01/2015
HAWKINS, PAUL P9-16418 1 16.26 4744********2377 193085 10/01/2015
HAYES, BO P9-16916 1 20.00 5462********8072 398791 10/01/2015
HIVELY, ALEX P9-14604 1 10.83 4356********2572 183985 10/01/2015
HOGUE, JUSTIN P9-12459 1 10.83 4412********4606 04124B 10/01/2015
HOLMAN, ANTHONY P9-15768 1 96.52 5465********1466 H83519 10/01/2015
HOLMES, GABBIE P9-16118 1 21.68 4356********4679 193083 10/01/2015
HOLMES, JOHN P9-16592 1 10.83 4356********4679 193288 10/01/2015
HOUGE, CHRISTINE P9-12460 1 16.26 4412********4606 04124B 10/01/2015
HUMPHRESS, LISA P9-15552 1 16.26 4744********0053 193387 10/01/2015
IRVIN, BRYCE P9-16622 1 21.68 4430********1213 847259 10/01/2015
JACOBSMEYER, MELISSA P9-13018 1 16.26 4744********9567 193285 10/01/2015
JINKERSON, SARAH P9-05606 1 73.39 4430********1727 847256 10/01/2015
JONES, NICK P9-16679 1 21.68 4432********4981 007932 10/01/2015
JUNTUNEN, KARL P9-00683 1 21.68 4238********2286 890795 10/01/2015
KALISH, TIM P9-16192 1 21.68 4744********9847 193382 10/01/2015
KELLY, JOHN P9-11312 1 10.85 5466********8701 22179P 10/01/2015
KENCHEL, LISA P9-11615 1 96.52 5121********0492 00116B 10/01/2015
KESSELRING, BARBARA P9-11374 1 10.83 6011********9836 00101P 10/01/2015
KIENTZY, JIMMY P9-15406 1 24.68 4432********8859 009160 10/01/2015
KILE, BECKY P9-16817 1 21.68 4412********6424 847676 10/01/2015
KILE, JERRY P9-14584 1 19.52 4238********2548 890794 10/01/2015
KING, KELLY P9-11369 1 10.85 5178********6044 04136B 10/01/2015
KING, KENNY P9-16999 1 10.83 4432********8869 029663 10/01/2015
KING, TIM P9-00999 1 27.10 4432********7389 003432 10/01/2015
KNOP, RICHARD P9-06040 1 10.83 4429********4341 027484 10/01/2015
KONRAD, SEAN P9-16627 1 10.83 5466********1232 T2467Z 10/01/2015
KOONS, CLINT P9-11117 1 10.83 4412********6614 847677 10/01/2015
KOONS, PATRICK P9-14910 1 10.83 4412********6614 847675 10/01/2015
KOVATH, ANGELA P9-05278 1 21.68 4430********5867 847270 10/01/2015
KRAL, BILLY P9-01688 1 10.83 4433********2516 174894 10/01/2015
KRIEBAUM, ALICIA P9-14009 1 16.26 5261********3307 001335 10/01/2015
KURY, JANET P9-16909 1 21.68 4430********8758 847287 10/01/2015
LACHLER, STEPHEN P9-14451 1 16.26 4128********8115 95746C 10/01/2015
LAMBING, MATTHEW P9-16645 1 21.68 4432********3701 027358 10/01/2015
LANG, DUSTIN P9-11709 1 10.85 4128********5875 95704B 10/01/2015
LARSON, BOB P9-16814 1 22.76 4730********4330 004422 10/01/2015
LAWTON, CARRIE P9-17068 1 4.10 4429********7205 027484 10/01/2015
LAWTON, MIKE P9-16415 1 21.68 4429********7205 027485 10/01/2015
LENGENFELDER, DAVID P9-15453 1 43.36 4300********1547 001922 10/01/2015
LEPPERT, ED P9-15201 1 16.26 6011********8003 00135B 10/01/2015
LEWIS, RODNEY P9-16856 1 21.68 6011********0299 00114P 10/01/2015
LOCKHART, COURTNEY P9-11022 1 10.83 4238********2427 890796 10/01/2015
MAGLIONE, JOHN P9-10177 1 21.68 4432********3632 028949 10/01/2015
MAGLIONE, MARGO P9-03683 1 15.18 4432********3632 021810 10/01/2015
MARCO, JACOB P9-14841 1 5.00 4238********5776 890797 10/01/2015
MARTINEZ, LISA P9-00284 1 16.25 5424********2546 22790P 10/01/2015
MARTINEZ, RICKY P9-12178 1 10.83 5424********2546 22554P 10/01/2015
MAYNARD, NICOLE P9-13196 1 21.68 4326********9228 073627 10/01/2015
MCCANN, KELLEN P9-16505 1 21.68 4720********8613 355985 10/01/2015
MCCARVER, JESSICA P9-04935 1 21.68 4412********3874 847678 10/01/2015
MCCARVER, STEVEN P9-04161 1 10.83 5465********4256 H74952 10/01/2015
MCCLURE, JESSICA P9-15431 1 16.26 4430********0559 847334 10/01/2015
MCCORMICK, ROBIN P9-02519 1 17.34 4128********2628 95829C 10/01/2015
MCFADDEN, LARRY P9-16928 1 16.26 5466********3970 22846P 10/01/2015
MCFADDEN, MELINDA P9-12781 1 16.26 5466********3970 22818P 10/01/2015
MCGRAIL, THOMAS P9-12027 1 10.83 5238********3823 675698 10/01/2015
MCGUIRE, RYAN P9-16543 1 5.00 4744********3147 193984 10/01/2015
MCMAHON, JAMES P9-15450 1 1.08 5543********1089 04165B 10/01/2015
METZIG, CARL P9-11142 1 10.85 4744********6641 103781 10/01/2015
MEYER, COURTNEY P9-11400 1 10.83 4429********3395 027485 10/01/2015
MEYER, SUSAN P9-01938 1 10.83 4429********3395 027485 10/01/2015
MIDYETT, JOSH P9-16035 1 21.68 4430********5498 847426 10/01/2015
MILLER, MIKE P9-15109 1 21.68 4432********1076 001000 10/01/2015
MILLS, JOHN P9-11318 1 10.85 4429********8508 027485 10/01/2015
MORRIS, KERA P9-10836 1 261.77 5466********3918 04174P 10/01/2015
NARANJO, JUSTIN P9-15687 1 21.68 4267********8751 926878 10/01/2015
NOLTE, KIMBERLY P9-12296 1 73.39 4412********8315 847683 10/01/2015
OBERMANN, KATIE P9-16596 1 21.68 4802********4437 002486 10/01/2015
OLSON, KEVIN P9-16533 1 32.51 5424********9498 77418P 10/01/2015
OLSON, THERESA P9-16440 1 21.68 5424********9498 77460P 10/01/2015
ORELL, ROBERT P9-15571 1 21.26 5582********8966 04138C 10/01/2015
OVENTROP, TARA P9-14123 1 16.26 4121********6121 04162A 10/01/2015
OVERLANDER, SCOT P9-16442 1 10.83 4147********9910 04142C 10/01/2015
PARSONS, LESLIE P9-00319 1 5.00 4147********5390 04131D 10/01/2015
PATE, TIFFANY P9-15724 1 36.20 4744********5880 103280 10/01/2015
PAULSON, GREG P9-16774 1 21.68 5499********0741 T2468P 10/01/2015
PEGGS, ERIC P9-13183 1 10.83 4430********1944 837211 10/01/2015
PEGGS, SUE P9-06203 1 10.83 4313********6613 01261D 10/01/2015
PETERS, ELIZABETH P9-15636 1 21.66 4888********9585 06885B 10/01/2015
PETERS, TIMOTHY P9-10921 1 21.18 4888********9585 05505B 10/01/2015
PETRO, STEVE P9-16558 1 10.85 4147********5658 04137D 10/01/2015
PITTS, BRIAN P9-16585 1 21.68 5424********2225 22943B 10/01/2015
PLAGGENBURG, NICOLE P9-10409 1 21.68 4412********3452 847685 10/01/2015
POHLMANN, JAYSON P9-15125 1 30.37 6011********0524 00154R 10/01/2015
PONTIUS, MICHAEL P9-06576 1 5.00 4412********5174 847686 10/01/2015
PURLER, ABBY P9-14556 1 10.83 4356********2572 183985 10/01/2015
PURLER, NICK P9-10344 1 21.68 4356********2572 103582 10/01/2015
RAINEY, JERRY P9-16130 1 10.83 4640********3018 04140B 10/01/2015
REISKE, BEN P9-16881 1 21.68 4000********5305 173090 10/01/2015
RICHTER, DAVE P9-12021 1 10.83 4432********2031 016001 10/01/2015
RICHTER, SARAH P9-03696 1 10.83 4432********2031 003435 10/01/2015
RIDGEWAY, ANGELA P9-06980 1 21.68 4300********5338 001490 10/01/2015
ROSSI, ROBERT P9-15566 1 10.85 5524********7404 04173Z 10/01/2015
ROTHERMICH, CLAIRE P9-16114 1 77.22 4388********1186 04136D 10/01/2015
SALATHE, KYLE P9-16655 1 21.68 4037********6107 701083 10/01/2015
SALVO, RYAN P9-06614 1 21.68 5275********9472 103688 10/01/2015
SANABRIA, EDDIE P9-16837 1 15.18 4238********5706 890798 10/01/2015
SCHMIDT, ERIC P9-16427 1 21.68 4128********5434 95913A 10/01/2015
SCHOLL, ANDY P9-16110 1 22.76 4412********2484 847687 10/01/2015
SCHOLL, MELLISA P9-16109 1 16.27 4412********2484 847689 10/01/2015
SCOTT, BARBARA P9-10816 1 10.83 5146********4278 653813 10/01/2015
SEEBURGER, JEFF P9-16925 1 21.68 4798********2022 701083 10/01/2015
SEXTON, JANA P9-16082 1 22.39 4314********6593 073807 10/01/2015
SIZEMORE, MARY P9-15218 1 213.41 6011********3637 00163R 10/01/2015
SLACK, MATT P9-16878 1 21.68 5109********9683 H76047 10/01/2015
SLADE, MINA P9-10798 1 10.83 4432********6620 007395 10/01/2015
SMITH, VIRGIL P9-12915 1 10.83 4238********9469 890800 10/01/2015
STANFILL, JENNIFER P9-13112 1 10.83 4412********5935 847688 10/01/2015
STATEN, ROGER P9-16939 1 21.68 4429********6609 027486 10/01/2015
STEVICH, CHRISTINE P9-13168 1 16.27 4744********2623 103883 10/01/2015
STEWART, CHRIS P9-17031 1 162.66 5238********0009 675739 10/01/2015
STINSON, CHUCK P9-16726 1 21.68 4147********7633 04152D 10/01/2015
STINSON, KAREN P9-05035 1 10.85 5178********9733 04191P 10/01/2015
SULLIVAN, BRIAN P9-17036 1 10.83 4271********7311 115091 10/01/2015
SZYHOWSKI, JOHN P9-15951 1 16.26 4432********1518 006505 10/01/2015
THELE, MELISSA P9-16569 1 89.99 5466********8701 23221P 10/01/2015
THOMPSON, MARIA P9-16598 1 21.68 5112********8355 05826C 10/01/2015
THOMPSON, WHYATT P9-15575 1 21.68 4238********3722 890802 10/01/2015
THRALL, JOHN P9-01887 1 21.68 5424********4273 23263P 10/01/2015
UREVICH, STACI P9-16483 1 21.68 4510********5702 701083 10/01/2015
VON WOLFSECK, KIMBERLY P9-11362 1 10.83 4412********8158 847691 10/01/2015
VON WOLFSECK, PAUL P9-11365 1 10.85 4412********8158 847693 10/01/2015
WALKER, NICK P9-16104 1 21.68 4744********3701 113289 10/01/2015
WALLACE, JEN P9-WALLACE 1 162.66 4432********6972 029929 10/01/2015
WALLACE, MATT P9-15870 1 215.82 4432********6972 027873 10/01/2015
WALLACE, PETER P9-10755 1 21.68 4147********8369 04157C 10/01/2015
WARE, JEFF P9-11052 1 10.83 4744********9393 113381 10/01/2015
WARREN, JACKIE P9-10716 1 10.83 4412********3303 847692 10/01/2015
WEEKS, TODD P9-16663 1 21.68 4388********4507 04158C 10/01/2015
WEIKAL, JEREMY P9-15295 1 21.68 4432********7056 028793 10/01/2015
WELSCHMEYER, CHRISTINA P9-16127 1 16.27 5146********5671 653815 10/01/2015
WELSCHMEYER, RYAN P9-03573 1 22.76 5146********5671 653816 10/01/2015
WESLING, CAREY P9-02582 1 10.83 4432********2183 002491 10/01/2015
WHITE, MARCUS P9-00739 1 10.83 4412********9129 847698 10/01/2015
WILCOCKSON, LACEY P9-16733 1 21.68 4720********5244 356130 10/01/2015
WILCOX, SHELBY P9-15082 1 10.85 4238********1022 890803 10/01/2015
WILGA, BRETT P9-16532 1 21.68 4720********8980 356230 10/01/2015
WILLIAMSON, MELVIN P9-16689 1 16.26 4412********9130 847696 10/01/2015
WILLIS, CHAD P9-14933 1 108.45 4429********9458 027486 10/01/2015
WILLIS, SHELLY P9-15262 1 111.45 4429********9458 027486 10/01/2015
WILMES, LARA P9-15322 1 86.22 4432********5718 013842 10/01/2015
WOLFRUM, JARED P9-16469 1 21.68 4412********4468 847697 10/01/2015
WOOD, JANE P9-06028 1 41.21 4412********5935 847700 10/01/2015
WRIGHT, RYAN P9-16140 1 19.99 4412********7440 847707 10/01/2015
YACOVELLI, GINA P9-11169 1 10.85 4412********5614 847701 10/01/2015
YORK, CORYN P9-16685 1 130.03 4238********2847 890804 10/01/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 32.53
48 MasterCard 1853.05
162 Visa 4051.49
10 Discover 567.99
0 Other 0.00
     
    6505.06