10/12/2015

07:49:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APRIL, DEREK	P9-12272	3	16.26	5424********5851	336801	10/12/2015
ARNOLD, DAKOTA	P9-16576	3	21.68	4744********6416	142542	10/12/2015
BARGEN, DANIEL	P9-12831	3	10.83	4430********2758	427618	10/12/2015
BEBE, MATTHEW	P9-16665	3	27.10	4238********4989	223147	10/12/2015
BELL, JENNIFER	P9-16873	3	61.14	4430********3986	427630	10/12/2015
BOSCHERT, RYAN	P9-16806	3	21.68	5109********7245	H74679	10/12/2015
BRAUN, DANIELLE	P9-05540	3	16.26	4432********5962	006406	10/12/2015
BROWN, PAULA	P9-03494	3	10.85	5146********5675	236881	10/12/2015
BUTLER, BRYCE	P9-17021	3	10.83	5438********8501	H73599	10/12/2015
CARABAJAL, LAYLA	P9-16375	3	72.39	4737********0951	605653	10/12/2015
CARRERA, ANGIE	P9-16924	3	21.68	4400********3042	04950D	10/12/2015
CARRERA, WILLIAM	P9-16921	3	21.68	4400********3042	04950D	10/12/2015
CAVANESS, HEATHER	P9-11203	3	10.85	5146********4851	236883	10/12/2015
CHRUN, MKE	P9-15341	3	21.68	4271********2522	139110	10/12/2015
CLARK, CARLA	P9-15075	3	32.52	4400********4982	04950D	10/12/2015
CLARK, TODD	P9-12232	3	10.83	4432********6974	031491	10/12/2015
COCKRELL, JAMIE	P9-16579	3	21.68	4429********8486	026690	10/12/2015
COCKRELL, MICHELLE	P9-16466	3	10.83	4429********8048	026690	10/12/2015
COOPER, BRAD	P9-15370	3	21.68	4356********4478	142746	10/12/2015
CORTADILLO, EDDIE	P9-16024	3	21.68	4356********8503	142841	10/12/2015
DAUES, JOSH	P9-10088	3	10.83	3797*******2004	140278	10/12/2015
DAVIS, JOHN	P9-15343	3	16.26	5275********9257	142843	10/12/2015
DAWSON, SAM	P9-16060	3	10.83	4744********7162	142943	10/12/2015
DEYOUNG, NATALIE	P9-11427	3	108.91	4432********9255	029403	10/12/2015
DIEKMAN, DEANDRA	P9-16078	3	16.26	4432********9008	018438	10/12/2015
DOERHOFF, CHRIS	P9-16692	3	21.68	4744********1433	142946	10/12/2015
DONOVAN, SCOTT	P9-16070	3	19.52	5275********6304	142849	10/12/2015
DUBOIS, DAVID	P9-16572	3	21.68	4412********0097	569430	10/12/2015
DUKE, DANIEL	P9-12437	3	10.83	4412********3868	569431	10/12/2015
DUKE, PAM	P9-12424	3	10.83	4412********3868	569429	10/12/2015
FEAR, JENN	P9-16556	3	16.26	5261********5805	012947	10/12/2015
FIELD, AMY	P9-16779	3	21.68	5275********2574	152042	10/12/2015
FORNESS, MIKE	P9-16753	3	21.68	5108********7083	072452	10/12/2015
GEISER, HALEY	P9-15063	3	16.26	4429********2538	026690	10/12/2015
GLADIEUX, DENNY	P9-14600	3	10.83	5528********3963	03509J	10/12/2015
GORECKI, JORDAN	P9-16763	3	36.20	5275********5527	152146	10/12/2015
GREGORY, ERIKA	P9-03604	3	10.83	4429********8489	026691	10/12/2015
HARTMAN, AISLINN	P9-14807	3	37.95	4271********8774	140107	10/12/2015
HAYNIE, DAN	P9-15364	3	16.26	4430********8199	427754	10/12/2015
HOEING, JOSHUA	P9-11738	3	10.79	4412********6566	569436	10/12/2015
HOEING, SARA	P9-16635	3	10.79	4412********6566	569435	10/12/2015
HOFFMAN, JOHN	P9-12816	3	21.68	4888********4303	05464A	10/12/2015
HOLLIDAY, JENNIFER	P9-15745	3	21.68	4238********2148	223148	10/12/2015
HOPPER, ERIK	P9-10979	3	10.83	4121********8895	03503C	10/12/2015
HUNTER, TABITHA	P9-01694	3	16.27	5491********7831	54951B	10/12/2015
JENNIFER, WEINHARDT	P9-11652	3	10.83	4432********9594	018143	10/12/2015
JOHNSON, BREANNA	P9-15486	3	21.68	4744********7309	152340	10/12/2015
JUNGERMANN, RICK	P9-15325	3	16.26	4147********0713	38457C	10/12/2015
KAIN, KATIE	P9-15404	3	21.68	4704********6635	026298	10/12/2015
KASTNER, BRENDEN	P9-16472	3	21.68	4412********2602	569443	10/12/2015
KEEGAN, MARI	P9-16499	3	21.68	5178********0968	03524B	10/12/2015
KEETER, KATIE	P9-12436	3	10.83	5465********8363	072453	10/12/2015
KINNARD, RANDY	P9-15371	3	21.68	4744********1509	152549	10/12/2015
KIRCUS, JEFF	P9-16525	3	21.68	4744********6240	152547	10/12/2015
KOHNEN, NOLAN	P9-16449	3	96.52	4432********8921	003806	10/12/2015
KUEHL, KADEN	P9-16666	3	5.00	4429********2887	026691	10/12/2015
KUELKER, JAMIE	P9-16593	3	21.68	4412********8283	569440	10/12/2015
LACHLER, KEVIN	P9-16821	3	21.68	4128********8115	38512C	10/12/2015
LAFORTE, ROBERT	P9-12179	3	16.27	5275********7360	152646	10/12/2015
LANG, RYAN	P9-10656	3	15.17	4412********9314	569445	10/12/2015
LATHROP, ERIC	P9-16420	3	21.68	5459********3220	072453	10/12/2015
LEIBNER, IAN	P9-10154	3	5.00	4432********7475	014440	10/12/2015
LEIBNER, RONDA	P9-14631	3	5.00	4432********7475	003710	10/12/2015
LEMKEN, JULIE	P9-16588	3	48.36	4744********6416	152748	10/12/2015
LLOYD, JAMES	P9-13152	3	10.83	4147********6487	03525D	10/12/2015
LONDOFF, JUSTIN	P9-16383	3	10.83	4412********4468	569442	10/12/2015
LONDOFF, NICOLE	P9-13281	3	10.83	4412********4468	569449	10/12/2015
LONG, MANDI	P9-16465	3	21.68	4147********3212	03529D	10/12/2015
LORRAINE, VINCE	P9-16551	3	21.68	4429********8463	026692	10/12/2015
MACBRIDE, NATASHA	P9-11172	3	16.26	4412********6510	569451	10/12/2015
MACBRIDE, THOMAS	P9-05118	3	16.26	4412********6510	569452	10/12/2015
MCCLANAHAN, CURTIS	P9-16487	3	21.68	4430********9871	429018	10/12/2015
MCGOVERN, LUCAS	P9-14938	3	16.26	5524********9526	70214Z	10/12/2015
MCKENNEY, LORRIE	P9-15379	3	10.83	4356********2121	152942	10/12/2015
MENSIO, NICHOLAS	P9-11619	3	10.85	4412********3977	569450	10/12/2015
MERRELL, COLTON	P9-16386	3	55.71	4271********1541	143123	10/12/2015
MERRELL, OWEN	P9-16424	3	55.71	4271********1541	143161	10/12/2015
MEYER, JOSEPH	P9-06589	3	21.83	5275********0999	162040	10/12/2015
MEYER, TYLER	P9-15152	3	10.83	5275********0999	162043	10/12/2015
MICHEL, BRIAN	P9-14764	3	21.68	4744********3577	162049	10/12/2015
MINNELLA, JOSEPH	P9-16668	3	10.83	4432********6823	026397	10/12/2015
MONTGOMERY, ADAM	P9-16917	3	21.68	4429********4023	026692	10/12/2015
MORROW, BECKY	P9-15588	3	5.00	5275********9667	162140	10/12/2015
MOSHER, RYAN	P9-16687	3	10.85	4342********0049	605671	10/12/2015
NEWTON, JONATHAN	P9-16031	3	21.68	4429********3472	026692	10/12/2015
OESTREICH, RICH	P9-15348	3	65.06	4429********0187	026692	10/12/2015
PARRA, CURT	P9-PARROW	3	5.00	4432********1522	029407	10/12/2015
PAULSON, ERIN	P9-16822	3	21.68	3723*******2017	130923	10/12/2015
PETERSON, PATTY	P9-16388	3	37.95	4744********2348	162147	10/12/2015
PETTY, CHRISTINE	P9-11786	3	5.00	4744********3401	162240	10/12/2015
PIEPER, DANIEL	P9-15675	3	21.68	6011********7634	01255B	10/12/2015
PRICE, CHANCE	P9-16953	3	21.68	4185********2844	03554B	10/12/2015
PRITCHARD, JEN	P9-14800	3	5.00	4744********1205	162243	10/12/2015
PUCKETT, ROBERT	P9-16644	3	21.68	5424********0314	64518Z	10/12/2015
QUEENER, MONICA	P9-06551	3	18.43	4430********9848	409391	10/12/2015
RUNION, KEITH	P9-16419	3	21.68	4271********7969	144086	10/12/2015
SARANITA, SAMUEL	P9-16371	3	21.68	6011********5223	01252Q	10/12/2015
SASSMANN, SUSAN	P9-10617	3	16.27	6011********7994	01259P	10/12/2015
SCHADE, PAUL	P9-11795	3	10.83	4147********7784	03582D	10/12/2015
SCHNEIDER, TYLER	P9-16178	3	21.68	4432********8150	020301	10/12/2015
SHIELDS, AURORA	P9-16182	3	21.68	4120********7655	012048	10/12/2015
SIKES, DAVID	P9-14851	3	37.95	4430********9002	429114	10/12/2015
SIKES, SHAUNTA	P9-14805	3	37.95	4430********9002	427951	10/12/2015
SINGH, DRIPINDER	P9-16399	3	27.10	5178********8309	03589Z	10/12/2015
SMITH, COLBY	P9-16390	3	21.68	4412********4468	569458	10/12/2015
SPAUNHORST, BEN	P9-15349	3	21.68	5269********4174	884545	10/12/2015
STALLINGS, MELISSA	P9-16071	3	21.68	5275********6304	162542	10/12/2015
STARRETT, ROBERT	P9-16043	3	21.68	4266********2268	012530	10/12/2015
STUART, CHRIS	P9-16573	3	96.52	4311********9506	012522	10/12/2015
SZARWINSKI, MIKE	P9-12432	3	16.26	4147********5982	03573C	10/12/2015
THORNHILL, MATT	P9-16851	3	21.68	4744********6277	162546	10/12/2015
VRABEL, BETH	P9-16883	3	96.52	4800********3104	07553A	10/12/2015
WAGNER, GARTH	P9-15898	3	21.68	4412********3182	569460	10/12/2015
WEINREIS, DONNA	P9-11621	3	10.83	4432********7865	006517	10/12/2015
WHITLEY, RYAN	P9-16030	3	21.68	4432********3363	014789	10/12/2015
WIES, JILL	P9-12443	3	10.83	4412********8669	569461	10/12/2015
WILCOCKSON, KELLY	P9-16063	3	16.26	4744********7014	162748	10/12/2015
WILLERS, VICTORIA	P9-11429	3	16.26	4147********7567	03581C	10/12/2015
WOLLENLBERG, CRISTI	P9-12199	3	10.83	4432********5649	026398	10/12/2015
WRIGHT, RICHARD	P9-11671	3	10.83	5146********5675	236884	10/12/2015
ZELLMER, JASON	P9-16634	3	5.00	6011********4462	01257R	10/12/2015
ZMAILA, JENNIFER	P9-16934	3	21.69	5146********3620	236885	10/12/2015

Totals

Count	Card Type	Total
2	American Express	32.51
27	MasterCard	478.21
89	Visa	2148.12
4	Discover	64.63
0	Other	0.00
		2723.47