10/15/2015

06:57:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CLAY	P9-15377	4	5.00	4429********9164	024707	10/15/2015
BAKER, TIMOTHY	P9-06503	4	15.18	5146********1717	380165	10/15/2015
BALLMANN, ANDREW	P9-16446	4	10.83	4412********5490	961987	10/15/2015
BARBOSA, DANA	P9-15561	4	10.83	4266********5869	015758	10/15/2015
BARTHOLD, ERIC	P9-13521	4	16.26	4037********0430	605115	10/15/2015
BATES, BRANDON	P9-16142	4	162.66	4389********2750	04405C	10/15/2015
BEARD, JEFF	P9-16908	4	72.39	5146********7879	380166	10/15/2015
BEARDEN, CALEB	P9-16578	4	10.85	5273********1479	000980	10/15/2015
BEATTY, ERIN	P9-12851	4	32.52	4432********1964	013543	10/15/2015
BEATTY, JEFFREY	P9-15153	4	16.26	4432********1964	012593	10/15/2015
BECKMANN, BRIAN	P9-15290	4	65.06	4412********4397	961986	10/15/2015
BILLINGTON, TIM	P9-12298	4	21.68	4238********3756	303546	10/15/2015
BISHOP, NANCY	P9-16123	4	21.68	5466********3661	65944Z	10/15/2015
BISHOP, PIUS	P9-13489	4	17.34	5466********3661	65972Z	10/15/2015
BLAND, MONICA	P9-15240	4	21.68	4412********6446	961988	10/15/2015
BOBBITT, JENNY	P9-14767	4	16.26	4744********2796	125514	10/15/2015
BOBBITT, TOM	P9-14756	4	32.53	4744********2796	125619	10/15/2015
BOEGEMANN, NICOLE	P9-16942	4	5.00	4412********8559	961991	10/15/2015
BOLLINGER, CHRISTINA	P9-11742	4	48.99	4238********4974	303545	10/15/2015
BOYER, BROOKE	P9-12941	4	26.69	4432********8889	013727	10/15/2015
BRADLEY, ALLISON	P9-06141	4	10.85	3797*******1002	126363	10/15/2015
BREEDEN, SCOTT	P9-13456	4	5.00	4326********5689	065009	10/15/2015
BRENT, TERESA	P9-14459	4	16.26	4430********1113	138090	10/15/2015
BROWN, BEN	P9-04781	4	21.68	4412********6903	962001	10/15/2015
BROWN, JAMES	P9-04785	4	21.68	4147********7529	04413C	10/15/2015
BUCHHOLZ, JACOB	P9-16461	4	21.68	4429********1369	024707	10/15/2015
BURRUS, SARAH	P9-15179	4	16.26	4238********1410	303548	10/15/2015
BUTLER, CHRISTIAN	P9-15713	4	21.68	4412********8193	962002	10/15/2015
BUTLER, MELISSA	P9-16455	4	2.00	4147********9401	04392D	10/15/2015
CALVIN, PATRICK	P9-16553	4	32.52	4744********9447	125818	10/15/2015
CARABAJAL, ALLISON	P9-13023	4	129.27	4737********0951	883137	10/15/2015
CHILDS, LISSA	P9-16860	4	21.68	4631********7879	892285	10/15/2015
CHILDS, MARK	P9-16862	4	21.68	4631********7879	892278	10/15/2015
CICOTTE, SEAN	P9-00073	4	15.17	4238********7196	303549	10/15/2015
CLARK, KRISTINA	P9-16694	4	10.83	4147********9402	00260D	10/15/2015
CLARK, NICHOLAS	P9-15967	4	10.83	6011********0370	01565R	10/15/2015
CONDIFF, CHRIS	P9-10643	4	18.44	4432********0008	015057	10/15/2015
CONREY, JEFFREY	P9-16159	4	10.85	6011********0789	01562R	10/15/2015
COOPER, JACKI	P9-15361	4	16.27	4356********4478	135415	10/15/2015
CORDES, MARY	P9-10420	4	122.00	4744********3383	125910	10/15/2015
COSTELLO, NICHOLE	P9-00326	4	21.68	4238********1257	303547	10/15/2015
COWAN, CHERI	P9-13506	4	16.26	4429********0027	024708	10/15/2015
COWAN, JEFF	P9-15386	4	21.68	4429********0027	024707	10/15/2015
CROFF, CHRISTINA	P9-03507	4	16.27	4121********3629	04402B	10/15/2015
CROSS, STEVE	P9-16574	4	15.18	4266********2734	015141	10/15/2015
CROW, CARLA	P9-04199	4	15.85	4412********4539	961996	10/15/2015
CUELLAR, JAMES	P9-16175	4	5.42	4430********2431	183327	10/15/2015
CUTLER, SUSAN	P9-00997	4	15.18	4412********0028	962009	10/15/2015
DANIEL, MICHELLE	P9-16661	4	107.91	5146********6392	380168	10/15/2015
DECARO, JODIE	P9-02395	4	10.83	5275********3776	135317	10/15/2015
DOERHOFF, JAMES	P9-15365	4	16.26	4432********3914	013729	10/15/2015
DOTSON, DAVID	P9-03959	4	22.76	4432********7195	013431	10/15/2015
DOTSON, NICK	P9-03710	4	10.85	4432********7195	013546	10/15/2015
DOTSON, TONY	P9-03704	4	10.85	4432********7195	013545	10/15/2015
DOYLE, JASON	P9-13646	4	5.00	4432********5446	013430	10/15/2015
DRY, NATE	P9-15763	4	10.85	4744********0050	135117	10/15/2015
DUNARD, JIM	P9-16105	4	21.68	4432********9285	015058	10/15/2015
ELROD, ALI	P9-15522	4	21.68	4429********2113	024708	10/15/2015
FERGUSON, SCOTT	P9-00138	4	15.18	4432********0153	012013	10/15/2015
FINE, DAVID	P9-00141	4	21.68	4128********2409	00004A	10/15/2015
FINE, DIANE	P9-06942	4	15.18	4128********2409	00018A	10/15/2015
FRIEDERICH, MICHAELA	P9-11907	4	10.85	4432********8347	012750	10/15/2015
GARBER, KEITH	P9-16654	4	84.36	5407********3211	61470Z	10/15/2015
GREEN, SONJA	P9-14055	4	16.26	4412********3028	962000	10/15/2015
GREEN, TIM	P9-16769	4	16.26	4412********3028	962003	10/15/2015
GUNDELFINGER, JOEL	P9-14882	4	21.68	4120********7211	015147	10/15/2015
HAMILTON, ELIZABETH	P9-13998	4	10.83	4744********2978	135616	10/15/2015
HAMILTON, ROSEMARIE	P9-04155	4	21.68	4744********2978	135316	10/15/2015
HANEY, MEGAN	P9-11588	4	10.83	6011********0370	01567R	10/15/2015
HANSEN, SUSAN	P9-13967	4	36.60	4412********1702	962012	10/15/2015
HASTIE, CADEN	P9-16189	4	21.68	4147********8795	04418C	10/15/2015
HENDEE, AUDREY	P9-12367	4	16.26	4326********2164	065009	10/15/2015
HENDERSON, TERRY	P9-16791	4	21.68	3717*******2006	152167	10/15/2015
HEPPERMANN, ALEX	P9-15661	4	21.68	4412********0489	962004	10/15/2015
HOEVEL, ERIK	P9-15712	4	21.68	4266********6799	015166	10/15/2015
HOPWOOD, BRETT	P9-15141	4	21.68	4190********7775	012604	10/15/2015
HUFFMAN, MIKE	P9-17072	4	5.00	4720********9681	892355	10/15/2015
JINKERSON, AARON	P9-05598	4	21.68	4489********3104	015827	10/15/2015
JONES, JARRAD	P9-13107	4	16.26	4432********1710	011613	10/15/2015
JONES, STACY	P9-10730	4	10.83	4429********7353	024709	10/15/2015
JUCHEMS, BRAD	P9-12332	4	16.26	4744********9197	135610	10/15/2015
JUCHEMS, FLOR	P9-16688	4	21.68	4744********9197	135611	10/15/2015
KEADLE, CHRIS	P9-16397	4	48.78	3767*******1000	108497	10/15/2015
KING, ROMAN	P9-15722	4	21.68	4429********3838	024708	10/15/2015
KONRAD, STEVEN	P9-13181	4	16.26	5466********1232	T0834Z	10/15/2015
LANCTOT, DAVE	P9-15938	4	10.83	4295********6682	065033	10/15/2015
LEDBETTER, CHASE	P9-15401	4	10.83	4432********9076	013300	10/15/2015
LEWIS, MICHELLE	P9-15473	4	10.83	5275********8141	145313	10/15/2015
LONDOFF, GAVIN	P9-16502	4	10.83	4412********4468	962007	10/15/2015
LUCAS, JOSH	P9-16681	4	21.68	4037********3901	605115	10/15/2015
MAHANY, DAN	P9-13037	4	81.33	5424********1522	66611B	10/15/2015
MALONEY, ALEX	P9-04871	4	17.00	5466********6660	04467P	10/15/2015
MALONEY, REGINA	P9-15392	4	122.19	5466********6660	04467P	10/15/2015
MARCHESI, JULIE	P9-15825	4	21.68	6011********2401	01520R	10/15/2015
MARTIN, ANDREW	P9-05829	4	10.83	4432********3387	011640	10/15/2015
MARTIN, NICOLE	P9-16662	4	48.26	5146********8736	380170	10/15/2015
MASON, JOHN	P9-16764	4	10.83	4430********0742	116822	10/15/2015
MATTHEWS, CLAUDE	P9-12405	4	10.83	4147********3796	04434C	10/15/2015
MCCLARRAN, TODD	P9-14456	4	21.68	4356********1902	145013	10/15/2015
MCCONNELL, BRAD	P9-16608	4	27.10	5490********5538	09403B	10/15/2015
MCGOVERN, AMY	P9-14937	4	16.26	5524********9526	60511Z	10/15/2015
MCLAUGHLIN, NICOLE	P9-17059	4	47.99	4432********8291	013432	10/15/2015
MCMILLEN, RYAN	P9-12016	4	10.83	4432********9067	013367	10/15/2015
MENSIO, MIMI	P9-11904	4	16.27	4412********9121	962011	10/15/2015
MERRELL, FRANK	P9-16971	4	21.68	4271********1541	139108	10/15/2015
MERRELL, KIMBERLY	P9-16460	4	162.59	4271********1541	139116	10/15/2015
MERTENS, ROBYN	P9-15914	4	16.26	4266********6704	015848	10/15/2015
MEYER, LISA	P9-12954	4	129.27	5401********0584	07353Z	10/15/2015
MILLER, LESA	P9-16497	4	215.82	5261********6895	015189	10/15/2015
MORESCO, TRACY	P9-16787	4	21.68	4147********3735	04439C	10/15/2015
MOUSER, WILLIAM	P9-16471	4	21.68	4412********2605	962013	10/15/2015
MRAZIK, JIM	P9-16933	4	21.68	4238********9243	303551	10/15/2015
OHEARN, CASI	P9-16847	4	21.68	5261********7687	015851	10/15/2015
OVERLANDER, STACY	P9-11083	4	10.85	4147********9910	04443C	10/15/2015
OXFORD, ZACHARY	P9-16511	4	27.10	5537********1610	892456	10/15/2015
PAGE, ANDREW	P9-16591	4	21.68	4238********0669	303552	10/15/2015
PARKER, ROBERT	P9-14542	4	21.68	4412********8503	962017	10/15/2015
PATCHIN, MELISSA	P9-15919	4	16.26	4432********8428	012589	10/15/2015
PATE, TIFFANY	P9-15724	4	36.20	4744********5880	145712	10/15/2015
PENNINGTON, DAN	P9-16711	4	21.68	4389********1419	04475C	10/15/2015
PIEPER, NOAH	P9-15672	4	10.83	6011********7634	01581B	10/15/2015
POELING, KYLE	P9-10776	4	21.68	4412********3818	962019	10/15/2015
PORTER, BROOK	P9-15475	4	19.52	3747*******4097	665131	10/15/2015
PORTER, CAMILLE	P9-04025	4	21.68	3747*******4097	815667	10/15/2015
QUINTANA, RACHEL	P9-16827	4	5.00	4117********1577	145317	10/15/2015
RANKIN, WARREN	P9-16750	4	27.10	4744********3844	145318	10/15/2015
RATERMAN, RON	P9-14175	4	21.68	4238********3233	303553	10/15/2015
REED, JACQUI	P9-10856	4	16.78	4432********8084	012960	10/15/2015
REED, SHANA	P9-16788	4	10.83	4412********3504	962018	10/15/2015
REED, SIERRA	P9-14418	4	15.18	4412********8320	962016	10/15/2015
REHM, TERESA	P9-15374	4	238.50	5291********7360	04500P	10/15/2015
REIS, KODY	P9-16610	4	21.68	4744********3799	145414	10/15/2015
RICCARDI, ROBERT	P9-00348	4	15.18	4311********5380	015204	10/15/2015
RIKARD, LORI	P9-17000	4	72.39	4037********5188	605115	10/15/2015
RIKARD, MARK	P9-15719	4	96.52	4037********5188	605115	10/15/2015
ROBB, MATT	P9-16735	4	36.68	6011********5194	01565R	10/15/2015
ROBINSON, JEAN	P9-14918	4	16.26	4356********6736	145812	10/15/2015
ROTHERMICH, JULIA	P9-00488	4	10.83	4388********1186	04466D	10/15/2015
ROTHERMICH, TONY	P9-16782	4	21.68	4388********1186	04463D	10/15/2015
ROVKA, DAVID	P9-11456	4	10.85	4120********4273	015209	10/15/2015
ROVKA, KEYTON	P9-16451	4	10.83	4120********4273	015218	10/15/2015
ROVKA, TALON	P9-16771	4	10.83	4120********4273	015202	10/15/2015
RUEDIN, GINA	P9-17004	4	10.83	4389********1451	04488B	10/15/2015
RUEDIN, JAMES	P9-10861	4	10.83	4389********1451	04480B	10/15/2015
RUSSELL, WILLIAM	P9-15945	4	21.68	4631********0756	892479	10/15/2015
RUST, JULIE	P9-03825	4	28.19	4147********9584	04465C	10/15/2015
RYDBERG, CINDY	P9-03974	4	17.34	4429********6609	024710	10/15/2015
SARDINA, CARLOS	P9-16704	4	21.68	5146********4516	380171	10/15/2015
SCHROEDER, PATTY	P9-16494	4	215.82	3797*******4009	160936	10/15/2015
SHERMAN, ROBYN	P9-04328	4	5.00	4432********2683	012606	10/15/2015
SHIANG, ANDREW	P9-16982	4	21.68	4744********9981	145718	10/15/2015
SMITH, MELANIE	P9-17051	4	231.91	4264********6047	04842A	10/15/2015
SPIESS, SARA	P9-16522	4	84.80	4744********6419	145913	10/15/2015
SPRECKER, AUSTIN	P9-16699	4	10.83	4147********3146	04472D	10/15/2015
SPRECKER, LESLEH	P9-00926	4	10.83	4147********3146	04464D	10/15/2015
STAHLSCHMIDT, MARY	P9-01557	4	16.27	6011********8910	01530R	10/15/2015
STOLLE, JULIE	P9-11992	4	5.00	4238********3756	303554	10/15/2015
STUHLSATZ, ALAN	P9-11869	4	15.18	4412********5363	962022	10/15/2015
STUHLSATZ, CAREN	P9-11538	4	21.68	4412********5363	962021	10/15/2015
STUMPF, ERIC	P9-15138	4	10.83	4432********3380	012613	10/15/2015
STUMPF, WAYNE	P9-15122	4	5.00	4432********3380	014055	10/15/2015
TANKERSLEY, DENNIS	P9-14877	4	10.83	5275********3776	135317	10/15/2015
THYRRING, BLENDA	P9-13048	4	10.83	4147********9402	02654D	10/15/2015
TODD, JACOB	P9-06830	4	15.18	4412********1809	962025	10/15/2015
TRENT, AUSTIN	P9-15860	4	10.83	5238********3115	475024	10/15/2015
UJHELYI, ABIGAIL	P9-15608	4	21.68	4271********5436	143086	10/15/2015
VAUGHN, REBECCA	P9-01826	4	5.00	4432********2381	013369	10/15/2015
WANIA, CRAIG	P9-16119	4	10.85	4147********8368	04475C	10/15/2015
WANIA, HEATHER	P9-11887	4	10.83	4147********8368	04480C	10/15/2015
WARMANN, ROB	P9-11467	4	21.68	4311********8159	015230	10/15/2015
WEBER, BRANDON	P9-16095	4	21.68	4400********9746	00299A	10/15/2015
WILMES, KRISTIN	P9-06282	4	1.99	5146********5257	380172	10/15/2015
WOHLER, ROBYN	P9-13114	4	63.97	4704********8339	015892	10/15/2015
WOHLER, SHAWN	P9-01188	4	21.68	4704********8339	015239	10/15/2015
WOLFANGEL, BRIAN	P9-13203	4	5.00	4744********9799	155213	10/15/2015
WOOLEY, MAX	P9-06192	4	44.45	4412********9613	962026	10/15/2015
ZEPALTAS, JOHN	P9-16403	4	21.68	5466********4122	04513Z	10/15/2015

Totals

Count	Card Type	Total
6	American Express	338.33
26	MasterCard	1379.15
138	Visa	3403.46
7	Discover	117.97
0	Other	0.00
		5238.91