11/02/2015
09:31:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JOSHUA P9-11941 1 16.26 6011********0648 00259R 11/02/2015
ANDERSON, TASHA P9-11938 1 10.83 6011********0648 00255R 11/02/2015
ANDRES, NICHOLAS P9-05213 1 21.68 5275********2432 165023 11/02/2015
AVERY, MIKE P9-16099 1 21.68 5275********0790 165027 11/02/2015
BALLARD, RACHEL P9-17061 1 163.66 4311********8236 002043 11/02/2015
BARRATT, PEGGY P9-10809 1 21.68 4147********9960 07351D 11/02/2015
BARRATT, TOM P9-10808 1 10.83 4147********9960 07352D 11/02/2015
BASS, DREW P9-15256 1 21.68 4429********9144 021166 11/02/2015
BAUER, CHRIS P9-15367 1 21.68 6011********0957 00289R 11/02/2015
BENNETT, AARON P9-13145 1 16.26 4271********9763 084079 11/02/2015
BENTON, TYLER P9-16432 1 21.68 5152********0571 643618 11/02/2015
BIERMAN, BUNNY P9-14874 1 21.68 4412********4237 206752 11/02/2015
BIRD, SAM P9-14745 1 16.27 4037********8026 502025 11/02/2015
BISHOP, MIKE P9-14833 1 21.69 4238********4959 844058 11/02/2015
BISHOP, RICHARD P9-11348 1 10.85 6011********9836 00293P 11/02/2015
BISHOP, TERI P9-14895 1 10.83 4238********4959 844059 11/02/2015
BLEVINS, SARAH P9-14568 1 10.80 4147********3211 07377C 11/02/2015
BRACK, BEV P9-11162 1 32.54 4744********7219 165423 11/02/2015
BRACK, JOHN P9-11163 1 32.52 4744********7219 165324 11/02/2015
BRADLEY, MATTHEW P9-02123 1 10.85 3797*******1002 182790 11/02/2015
BRITTON, TAMMI P9-17009 1 10.83 4432********4431 017490 11/02/2015
BRODERSEN, MARY P9-14591 1 16.26 4313********1305 05411D 11/02/2015
BROWN, JEREMY P9-16498 1 21.68 4430********3049 251248 11/02/2015
BRUNO, NICK P9-16589 1 27.10 4000********5310 804278 11/02/2015
BUTLER, ROBERT P9-14739 1 16.26 4412********4006 206755 11/02/2015
BUTLER, SHARON P9-14742 1 16.26 4412********4006 206753 11/02/2015
BUTLER, SUSAN P9-15896 1 10.85 5438********8501 H56397 11/02/2015
CARMIER, CHAE P9-16516 1 216.82 5275********9900 165420 11/02/2015
CEARLEY, DARCY P9-11578 1 10.83 5178********1011 07379B 11/02/2015
CHILDS, DAVID P9-16937 1 21.68 4356********6410 165523 11/02/2015
CORDES, PHIL P9-16474 1 10.85 4744********3375 165522 11/02/2015
CUTLER, NICK P9-16994 1 10.83 4412********0028 206756 11/02/2015
CZARNOWSKI, IAN P9-16850 1 10.85 4744********0783 165429 11/02/2015
CZARNOWSKI, JUDY P9-16859 1 10.85 4744********0783 165429 11/02/2015
DAHL, CHRIS P9-11178 1 10.85 4037********6838 502025 11/02/2015
DAHL, MINDY P9-05279 1 21.69 4190********7428 021850 11/02/2015
DANIEL, MICHELLE P9-16661 1 109.91 5146********6392 318349 11/02/2015
DEAN, LAURIE P9-17050 1 10.83 5275********3103 165524 11/02/2015
DEDINSKY, DAVE P9-02811 1 21.68 5178********6331 07384P 11/02/2015
DEGRAAF, AMANDA P9-16355 1 107.91 4432********8092 022148 11/02/2015
DEGRAAF, SHARI P9-16482 1 215.82 6011********8147 00295Q 11/02/2015
DENSON, SARAH P9-06416 1 22.76 4412********0046 206757 11/02/2015
DEYOUNG, MICHAEL P9-11426 1 10.83 4432********9255 031930 11/02/2015
DIESEL, ANTHONY P9-16941 1 16.27 4238********2059 844060 11/02/2015
DOHRMAN, NATHAN P9-16480 1 21.68 4429********5533 021166 11/02/2015
DONLEY, JO P9-16880 1 21.68 4432********0403 019313 11/02/2015
DONNELLY, STACY P9-12973 1 21.68 3713*******1005 103781 11/02/2015
DUNNERMANN, GAIGE P9-15390 1 101.99 4412********3526 206754 11/02/2015
EDLEN, JANET P9-11658 1 10.83 5275********6542 165724 11/02/2015
EDWARDS, KESIA P9-17001 1 32.54 5410********4234 87317P 11/02/2015
ELFRINK, SHANE P9-15145 1 10.83 4238********6880 844061 11/02/2015
EVANS, JENNIFER P9-13149 1 96.52 5438********6324 H64962 11/02/2015
EVANS, KENNETH P9-13148 1 48.99 5438********6324 H60209 11/02/2015
FALLON, MIKE P9-06800 1 21.68 4788********1219 002059 11/02/2015
FARLEY, BILL P9-14798 1 21.68 5146********3176 318350 11/02/2015
FARLEY, BLAKE P9-16495 1 15.18 5146********3176 318351 11/02/2015
FARRELL, ANGEL P9-13741 1 48.75 4412********7454 07393C 11/02/2015
FESI, JODI P9-10234 1 5.00 4355********0060 084127 11/02/2015
FISCHER, KIMBERLY P9-13158 1 10.83 4300********6237 002050 11/02/2015
FLACKE, KARIE P9-11974 1 10.85 4412********7363 206758 11/02/2015
FLUCHEL, JEFF P9-16207 1 15.17 4432********5762 001044 11/02/2015
FLUCHEL, SHELLY P9-12253 1 15.18 4432********5762 029010 11/02/2015
GETHER, JOHN P9-16879 1 21.68 5459********7213 055248 11/02/2015
GIBBONS, DUSTIN P9-16614 1 21.68 4238********2891 844062 11/02/2015
GIBBS, MEGAN P9-16034 1 5.00 4271********2299 085148 11/02/2015
GODDARD, TRAVIS P9-16979 1 21.68 4432********3046 025089 11/02/2015
GRASS, DAN P9-16457 1 21.68 4147********3212 07392D 11/02/2015
GRIMES, DANIELLE P9-10735 1 10.83 4412********0717 206760 11/02/2015
HAMMOND, DREW P9-16864 1 21.68 4432********9989 021853 11/02/2015
HANSEN, SUSAN P9-13967 1 37.19 4412********1702 206761 11/02/2015
HARRELL, ANNA P9-17030 1 72.39 4300********3713 002073 11/02/2015
HARRIS, STEVEN P9-11350 1 21.68 4238********3440 844063 11/02/2015
HARSHAW, JULIE P9-16481 1 16.26 4744********4768 165929 11/02/2015
HAUK, KEVIN P9-15300 1 10.85 5275********0993 175027 11/02/2015
HAWKINS, LINDA P9-16421 1 10.83 4744********2377 175026 11/02/2015
HAWKINS, PAUL P9-16418 1 16.26 4744********2377 165925 11/02/2015
HAYES, BO P9-16916 1 20.00 5462********8072 025419 11/02/2015
HOGUE, JUSTIN P9-12459 1 10.83 4412********4606 07404B 11/02/2015
HOLMAN, ANTHONY P9-15768 1 96.52 5465********1466 H64963 11/02/2015
HOLMES, GABBIE P9-16118 1 21.68 4356********4679 165927 11/02/2015
HOLMES, JOHN P9-16592 1 10.83 4356********4679 175029 11/02/2015
HOUGE, CHRISTINE P9-12460 1 16.26 4412********4606 07429B 11/02/2015
IRVIN, BRYCE P9-16622 1 21.68 4430********1213 265321 11/02/2015
JACOBSMEYER, MELISSA P9-13018 1 16.26 4744********9567 175121 11/02/2015
JINKERSON, SARAH P9-05606 1 72.39 4430********1727 265312 11/02/2015
JOHNSON, MICHAEL P9-14496 1 21.68 4429********2425 021167 11/02/2015
JONES, NICK P9-16679 1 21.68 4432********4981 026474 11/02/2015
JUNTUNEN, KARL P9-00683 1 21.68 4238********2286 844064 11/02/2015
JUNTUNEN, TINA P9-14845 1 10.84 4238********2286 844068 11/02/2015
KALISH, TIM P9-16192 1 21.68 4744********9847 175129 11/02/2015
KELLY, JOHN P9-11312 1 10.85 5466********8701 87567P 11/02/2015
KENCHEL, LISA P9-11615 1 96.52 5121********0492 00224B 11/02/2015
KESSELRING, BARBARA P9-11374 1 10.83 6011********9836 00278P 11/02/2015
KIENTZY, JIMMY P9-15406 1 21.68 4432********8859 018663 11/02/2015
KILE, BECKY P9-16817 1 21.68 4412********6424 206763 11/02/2015
KILE, JERRY P9-14584 1 19.52 4238********2548 844066 11/02/2015
KING, KELLY P9-11369 1 10.85 5178********6044 07428B 11/02/2015
KING, KENNY P9-16999 1 10.83 4432********8869 015114 11/02/2015
KING, TIM P9-00999 1 27.10 4432********7389 001655 11/02/2015
KNOP, RICHARD P9-06040 1 10.83 4429********4341 021168 11/02/2015
KONRAD, SEAN P9-16627 1 10.83 5466********1232 T8313Z 11/02/2015
KRAL, BILLY P9-01688 1 10.83 4433********2516 315801 11/02/2015
KRAMER, JEFF P9-16669 1 5.00 5146********4278 318352 11/02/2015
KRIEBAUM, ALICIA P9-14009 1 16.26 5261********3307 002121 11/02/2015
KURY, JANET P9-16909 1 21.68 4430********8758 265318 11/02/2015
LACHLER, STEPHEN P9-14451 1 16.26 4128********8115 04943C 11/02/2015
LAMBING, MATTHEW P9-16645 1 21.68 4432********3701 018994 11/02/2015
LANG, DUSTIN P9-11709 1 10.85 4128********5875 04999B 11/02/2015
LAWTON, CARRIE P9-17068 1 21.68 4429********7205 021167 11/02/2015
LAWTON, MIKE P9-16415 1 21.68 4429********7205 021167 11/02/2015
LENGENFELDER, DAVID P9-15453 1 21.68 4300********1547 002134 11/02/2015
LEPPERT, ED P9-15201 1 16.26 6011********8003 00202B 11/02/2015
LEWIS, RODNEY P9-16856 1 21.68 6011********0299 00261P 11/02/2015
LINEBAUGH, CRAIG P9-15010 1 27.10 4326********4648 055107 11/02/2015
LOCKHART, COURTNEY P9-11022 1 10.83 4238********2427 844065 11/02/2015
LYNCH, CONNER P9-16201 1 21.68 4430********0004 265347 11/02/2015
MAGLIONE, JOHN P9-10177 1 21.68 4432********3632 017493 11/02/2015
MAGLIONE, MARGO P9-03683 1 15.18 4432********3632 031932 11/02/2015
MARCO, JACOB P9-14841 1 5.00 4238********5776 844067 11/02/2015
MARTINEZ, LISA P9-00284 1 16.25 5424********2546 87678P 11/02/2015
MARTINEZ, RICKY P9-12178 1 10.83 5424********2546 87692P 11/02/2015
MAYNARD, NICOLE P9-13196 1 21.68 4326********9228 055108 11/02/2015
MCCANN, KELLEN P9-16505 1 21.68 4720********8613 643750 11/02/2015
MCCARVER, JESSICA P9-04935 1 21.68 4412********3874 206764 11/02/2015
MCCARVER, STEVEN P9-04161 1 10.83 5465********4256 H56395 11/02/2015
MCCLURE, JESSICA P9-15431 1 16.26 4430********0559 251356 11/02/2015
MCCORMICK, ROBIN P9-02519 1 17.34 4128********2628 04971C 11/02/2015
MCFADDEN, LARRY P9-16928 1 16.26 5466********3970 87706P 11/02/2015
MCFADDEN, MELINDA P9-12781 1 16.26 5466********3970 87720P 11/02/2015
MCGRAIL, THOMAS P9-12027 1 10.83 5238********3823 757334 11/02/2015
MCGUIRE, RYAN P9-16543 1 5.00 4744********3147 175820 11/02/2015
MCMAHON, JAMES P9-15450 1 1.08 5543********1089 07434B 11/02/2015
MESSMER, MATT P9-16335 1 21.68 4744********3337 175827 11/02/2015
METZIG, CARL P9-11142 1 32.54 4744********6641 175723 11/02/2015
MEYER, COURTNEY P9-11400 1 10.83 4429********3395 021168 11/02/2015
MEYER, SUSAN P9-01938 1 10.83 4429********3395 021168 11/02/2015
MIDYETT, JOSH P9-16035 1 21.68 4430********5498 251364 11/02/2015
MILLER, ANDREW P9-16684 1 21.68 4045********3864 055247 11/02/2015
MILLER, JEREMY P9-10839 1 21.68 5146********3859 318353 11/02/2015
MILLER, MIKE P9-15109 1 21.68 4432********1076 029011 11/02/2015
MILLS, JOHN P9-11318 1 10.85 4429********8508 021168 11/02/2015
MORRIS, KERA P9-10836 1 238.77 5466********3918 07437P 11/02/2015
NARANJO, JUSTIN P9-15687 1 21.68 4267********8751 966233 11/02/2015
NOLTE, KIMBERLY P9-12296 1 72.39 4412********8315 206767 11/02/2015
OLSON, KEVIN P9-16533 1 21.68 5424********9498 91763P 11/02/2015
OLSON, THERESA P9-16440 1 21.68 5424********9498 91749P 11/02/2015
OVENTROP, TARA P9-14123 1 16.26 4121********6121 07436A 11/02/2015
OVERLANDER, SCOT P9-16442 1 10.83 4147********9910 07433C 11/02/2015
PARSONS, LESLIE P9-00319 1 5.00 4147********5390 07432D 11/02/2015
PATE, TIFFANY P9-15724 1 36.20 4744********5880 185028 11/02/2015
PAULSON, GREG P9-16774 1 21.68 5499********0741 T8317P 11/02/2015
PEGGS, ERIC P9-13183 1 10.83 4430********1944 265383 11/02/2015
PEGGS, SUE P9-06203 1 10.83 4313********6613 05708D 11/02/2015
PETERS, ELIZABETH P9-15636 1 10.83 4888********9585 03384C 11/02/2015
PETERS, TIMOTHY P9-10921 1 15.18 4888********9585 03384C 11/02/2015
PETRO, STEVE P9-16558 1 10.85 4147********5658 07435D 11/02/2015
PITTS, BRIAN P9-16585 1 21.68 5424********2225 87859B 11/02/2015
POHLMANN, JAYSON P9-15125 1 30.37 6011********0524 00205R 11/02/2015
PONTIUS, MICHAEL P9-06576 1 5.00 4412********5174 206769 11/02/2015
PURLER, ABBY P9-14556 1 10.83 4356********2572 185027 11/02/2015
PURLER, NICK P9-10344 1 21.68 4356********2572 185121 11/02/2015
RAINEY, JERRY P9-16130 1 10.83 4640********3018 07432B 11/02/2015
REELITZ, SHAWN P9-02355 1 10.72 5465********1923 H56378 11/02/2015
REISKE, BEN P9-16881 1 21.68 4000********5305 657072 11/02/2015
RICHTER, DAVE P9-12021 1 10.83 4432********2031 013968 11/02/2015
RICHTER, SARAH P9-03696 1 10.83 4432********2031 019316 11/02/2015
RIDGEWAY, ANGELA P9-06980 1 21.68 4300********5338 002147 11/02/2015
RIEBOW, AILI P9-15154 1 16.26 4313********3296 01738C 11/02/2015
ROSSI, ROBERT P9-15566 1 10.85 5524********7404 07486Z 11/02/2015
ROTHERMICH, CLAIRE P9-16114 1 77.22 4388********1186 07434D 11/02/2015
SALATHE, KYLE P9-16655 1 21.68 4037********6107 502025 11/02/2015
SALVO, RYAN P9-06614 1 21.68 5275********9472 185521 11/02/2015
SANABRIA, EDDIE P9-16837 1 15.18 4238********5706 844070 11/02/2015
SCHAEFER, CONNOR P9-16324 1 97.52 4147********9810 07446C 11/02/2015
SCHMIDT, ERIC P9-16427 1 21.68 5424********2770 87970B 11/02/2015
SCHOLL, ANDY P9-16110 1 22.76 4412********2484 206772 11/02/2015
SCHOLL, MELLISA P9-16109 1 16.27 4412********2484 206777 11/02/2015
SCOTT, BARBARA P9-10816 1 10.83 5146********4278 318354 11/02/2015
SEEBURGER, JEFF P9-16925 1 21.68 4798********2022 502025 11/02/2015
SEXTON, JANA P9-16082 1 72.39 4314********6593 055251 11/02/2015
SIZEMORE, MARY P9-15218 1 211.41 6011********3637 00270R 11/02/2015
SLADE, MINA P9-10798 1 10.83 4432********6620 013684 11/02/2015
SMITH, VIRGIL P9-12915 1 10.83 4238********9469 844069 11/02/2015
STANFILL, JENNIFER P9-13112 1 10.83 4412********5935 206774 11/02/2015
STATEN, ROGER P9-16939 1 21.68 4429********6609 021169 11/02/2015
STEVICH, CHRISTINE P9-13168 1 16.27 4744********2623 185525 11/02/2015
STEWART, CHRIS P9-17031 1 163.66 5238********0009 757345 11/02/2015
STINSON, CHUCK P9-16726 1 21.68 4147********7633 07470D 11/02/2015
STINSON, KAREN P9-05035 1 10.85 5178********9733 07471P 11/02/2015
STITES, STEPHEN P9-14716 1 16.26 4356********3610 185628 11/02/2015
SWIM, CHRIS P9-16561 1 5.00 4631********5749 643866 11/02/2015
SZYHOWSKI, JOHN P9-15951 1 37.95 4432********1518 023030 11/02/2015
THELE, MELISSA P9-16569 1 89.99 5466********8701 88109P 11/02/2015
THOMPSON, MARIA P9-16598 1 21.68 5112********8355 0BB4F9 11/02/2015
THOMPSON, WHYATT P9-15575 1 21.68 4238********3722 844071 11/02/2015
THRALL, JOHN P9-01887 1 21.68 5424********4273 88095P 11/02/2015
VON WOLFSECK, KIMBERLY P9-11362 1 10.83 4412********8158 206778 11/02/2015
VON WOLFSECK, PAUL P9-11365 1 10.85 4412********8158 206784 11/02/2015
WALKER, NICK P9-16104 1 21.68 4744********3701 195122 11/02/2015
WALLACE, JEN P9-16354 1 163.66 4432********6972 029012 11/02/2015
WALLACE, MATT P9-15870 1 264.61 4432********6972 014948 11/02/2015
WARE, JEFF P9-11052 1 10.83 4744********9393 185924 11/02/2015
WARREN, JACKIE P9-10716 1 10.83 4412********3303 206781 11/02/2015
WEEKS, TODD P9-16663 1 21.68 4388********4507 07466C 11/02/2015
WEIKAL, JEREMY P9-15295 1 21.68 4432********7056 025092 11/02/2015
WELSCHMEYER, RYAN P9-03573 1 22.76 5146********5671 318355 11/02/2015
WILCOCKSON, LACEY P9-16733 1 21.68 4720********5244 643916 11/02/2015
WILCOX, SHELBY P9-15082 1 10.85 4238********1022 844072 11/02/2015
WILGA, BRETT P9-16532 1 5.00 4720********8980 643900 11/02/2015
WILLIAMSON, MELVIN P9-16689 1 16.26 4412********9130 206780 11/02/2015
WILLIS, CHAD P9-14933 1 112.45 4429********9458 021170 11/02/2015
WILLIS, SHELLY P9-15262 1 113.45 4429********9458 021169 11/02/2015
WILMES, LARA P9-15322 1 73.39 4432********5718 017018 11/02/2015
WOOD, JANE P9-06028 1 19.52 4412********5935 206783 11/02/2015
WRIGHT, RYAN P9-16140 1 19.99 4412********7440 206776 11/02/2015
YORK, CORYN P9-16685 1 96.52 4238********2847 844073 11/02/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 32.53
49 MasterCard 1806.95
155 Visa 4081.32
10 Discover 565.99
0 Other 0.00
     
    6486.79