02/03/2014
08:26:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MORRIE CF-0023424 1 64.77 5417********5083 003864 02/03/14
ADAMSON, EVE CF-0021891 1 51.94 3727*******1003 152948 02/03/14
ADDINK, AGNES CF-451013601 1 89.04 4238********3323 322106 02/03/14
ADDUCCI, TARA CF-0005635 1 51.94 5512********7294 060616 02/03/14
AHMAD, MAHMOODA CF-0016213 1 41.34 6011********9895 00368R 02/03/14
AKERS, MATT CF-0011133 1 114.48 4427********5820 529731 02/03/14
ALMEIDA, DAVID CF-0000000008 1 368.08 4510********8654 083389 02/03/14
ALMEIDA, DAVID CF-0022028 1 62.54 4510********8654 083839 02/03/14
AMUNDSON, ROSE CF-0015882 1 57.24 4037********9751 603090 02/03/14
ANDERSON, HEIDI CF-0015358 1 57.24 4427********2702 529739 02/03/14
ANDREW, LINDSEY CF-0022020 1 57.24 5490********0762 00591B 02/03/14
ARBUCKLE, ROBERT CF-0008396 1 41.34 4802********8882 083965 02/03/14
ARTMAN, BETH CF-0018495 1 57.24 4190********7719 018295 02/03/14
ASHBAUGH, JOY CF-0014911 1 57.24 5512********3798 060614 02/03/14
BALES, GREG CF-0023517 1 41.34 5512********1448 060614 02/03/14
BANDY, NICK CF-0012819 1 91.16 3717*******1006 143888 02/03/14
BANY, ROBERT CF-0022973 1 51.94 4264********6253 005900 02/03/14
BARKER, AMY CF-0018111 1 57.24 4427********4616 529719 02/03/14
BARNES, DONNA CF-0016853 1 57.24 4147********8583 08311C 02/03/14
BARNUM, STUART CF-0018171 1 51.94 4147********3278 08341C 02/03/14
BARRERA, YESMINDA CF-0021935 1 41.34 4190********9670 014260 02/03/14
BARRON, MATTHEW CF-0022037 1 67.24 5184********2723 003029 02/03/14
BARRY, IRENE CF-0016607 1 57.24 4388********1867 08314C 02/03/14
BASS, CORRENE CF-0016782 1 51.94 4190********5969 002906 02/03/14
BEAS, JENI CF-0017364 1 10.00 4427********1091 529703 02/03/14
BEASLEY, OSCAR CF-0013147 1 49.37 4003********7852 08386B 02/03/14
BECK, AISLING CF-0022071 1 57.24 4342********0291 072918 02/03/14
BERNER, BEN CF-0020972 1 57.24 4127********2053 322107 02/03/14
BEUSSINK, DON CF-0016082 1 41.34 5466********9189 52898P 02/03/14
BLAKE, LISA CF-0020989 1 57.24 5401********9013 08392Z 02/03/14
BOLTON, ROBBIE CF-0023379 1 51.94 4022********3643 657512 02/03/14
BOSCALJON, DANIEL CF-0015860 1 57.24 4313********7956 005925 02/03/14
BOWMAN, TERRANCE CF-0020902 1 28.62 5465********3348 H63874 02/03/14
BRADAC, BARBARA CF-0005203 1 41.34 3772*******1001 164722 02/03/14
BRADLEY, RUTH CF-0018294 1 41.34 4147********1231 08364C 02/03/14
BRADLEY, SUZANNE CF-0022219 1 29.25 4190********1435 019033 02/03/14
BRAINARD, KIRSTIN CF-0015303 1 86.74 4186********7817 024953 02/03/14
BRASHIER, ANNE CF-0020332 1 41.34 5528********9502 08281C 02/03/14
BROBSTON, MELISSA CF-0013212 1 57.24 4427********3997 529710 02/03/14
BROWN, COLETON CF-0023526 1 33.45 4342********3629 169170 02/03/14
BROWN, KRISTINA CF-0018112 1 51.94 4342********7684 072915 02/03/14
BROWNIELD, CHAD CF-0022010 1 41.34 4031********0739 023819 02/03/14
BRUNNER, ANGIE CF-0001668 1 91.16 3767*******1000 117094 02/03/14
BUCK, CHRIS CF-0020555 1 41.34 4802********0873 004362 02/03/14
BUHMEYER, JACQUELYN CF-0014228 1 78.44 5360********9565 060616 02/03/14
BUMP, THERESA CF-0021985 1 57.24 4721********7329 000600 02/03/14
BURKE, JEFF CF-0017947 1 57.24 4342********8449 269551 02/03/14
BUTLER, EMILY CF-0013874 1 57.24 4190********7390 030492 02/03/14
CALKINS, JESSICA CF-0017935 1 46.64 4060********9045 08279C 02/03/14
CALKINS, MACKENZIE CF-0013334 1 41.34 5109********4204 H65125 02/03/14
CAMPBELL, KEVIN CF-0013319 1 122.96 4388********9942 08285D 02/03/14
CAMPOS, MARITZA CF-0016650 1 46.64 4190********2154 028501 02/03/14
CARLSON, AMANDA CF-0021930 1 51.94 4342********2375 428039 02/03/14
CARPENTER, ABBY CF-0019178 1 51.94 4190********4092 009655 02/03/14
CARPENTER, HOLLY CF-0023525 1 57.24 5511********2070 554531 02/03/14
CASSADY, MEGAN CF-0020963 1 57.24 5429********2314 807184 02/03/14
CASSAN, CHRISTINA CF-0014028 1 57.24 4342********6142 227965 02/03/14
CASTRO, MARIA CF-0021936 1 41.34 4190********9751 030977 02/03/14
CERNY, ERIC CF-0018375 1 51.94 4190********3520 030268 02/03/14
CHECK, KATHRYN CF-0020977 1 57.24 4427********3991 529732 02/03/14
CHILDERS, JEREMIAH CF-0022174 1 51.94 4060********1238 000907 02/03/14
CHRISTENSEN, TYLER CF-0010544 1 69.49 3715*******2005 148822 02/03/14
CHRISTIANSEN, LIZ CF-0015747 1 57.24 4388********6773 08250C 02/03/14
CLARK, JAMES CF-0016730 1 122.96 3717*******1007 129563 02/03/14
COBB, KATE CF-0014017 1 51.94 4227********3968 08225C 02/03/14
COLE, JULIE CF-0006471 1 81.62 5403********9027 060943 02/03/14
COLVIN, CARLOLYN CF-2153772 1 57.24 3732*******3000 119580 02/03/14
COMPTON, JOHN CF-0021047 1 51.94 4432********2572 006923 02/03/14
COUSSENS, EMILY CF-0022039 1 57.24 4037********2597 603090 02/03/14
COWEN, HOWARD CF-0022344 1 89.04 4427********6811 529702 02/03/14
COX, MICHELLE CF-0022101 1 57.24 5512********3368 060613 02/03/14
COYLE, TONY CF-0016736 1 51.94 5429********1402 872550 02/03/14
CROSS, LOWELL CF-0019508 1 33.92 5184********3228 003916 02/03/14
CURTIS, MARY CF-0015196 1 57.24 5512********2046 060617 02/03/14
DAGATA, JOHN CF-0018626 1 57.24 5512********2169 060612 02/03/14
DAHMS, TERRY CF-0018160 1 54.72 5512********1052 060615 02/03/14
DASZKIEWICZ, ZDENKA CF-0020316 1 41.34 3743*******6468 135094 02/03/14
DEPRENGER, MACKENZIE CF-0022117 1 62.81 5466********1463 53301P 02/03/14
DEPRENGER, SUSAN CF-0020973 1 57.24 4313********9032 005953 02/03/14
DERYNCK, BARB CF-0019579 1 57.24 5512********9788 060613 02/03/14
DEVINS, PETE CF-0018118 1 41.34 4121********7722 001461 02/03/14
DIEHL, ALICIA CF-0019172 1 41.84 5466********6740 07639Z 02/03/14
DIETZEL, MEGAN CF-0014307 1 198.22 5184********4988 003998 02/03/14
DILKES, ELEANOR CF-0023417 1 57.24 5466********4293 52676Z 02/03/14
DIMITT, MEGAN CF-0019159 1 57.24 4888********2390 005934 02/03/14
DOHRMAN, SARA CF-0017253 1 57.24 4342********7086 298956 02/03/14
DOMBROSKI, DAN CF-0021466 1 57.24 4037********2533 603090 02/03/14
DOMMER, NYLA CF-0023530 1 23.34 4736********9393 083554 02/03/14
DONAHUE, KATIE CF-0019517 1 10.00 4427********4397 529737 02/03/14
DONNELLY, MAGGIE CF-0008337 1 57.24 5466********9277 53023Z 02/03/14
DONOVAN, MAKENZIE CF-0013324 1 57.24 4427********4469 529733 02/03/14
DOTSON, ROGER CF-0018129 1 78.44 4037********6524 603090 02/03/14
DREES, CASSANDRA CF-0017475 1 57.24 4427********0361 529729 02/03/14
DUFFY, JIMMYE CF-0013922 1 41.34 4190********1535 030888 02/03/14
DULL, ANGIE CF-0016812 1 57.24 4266********3432 08276B 02/03/14
DUNKELBERG, JEFFERY CF-0014481 1 122.96 4736********7003 825539 02/03/14
DVORAK, CHELSEA CF-0015733 1 57.24 5403********9684 060941 02/03/14
DYER, MANDY CF-0015038 1 57.24 4432********8575 030489 02/03/14
EARL, ACIE CF-0015528 1 57.24 4256********7660 160196 02/03/14
ECKHARDT, MICHELE CF-0023416 1 62.54 5512********4155 060611 02/03/14
EDWARDS, RACHEL CF-0021883 1 51.94 5424********6798 52884B 02/03/14
EGGLAND, GRACIE CF-0008903 1 51.94 4186********1460 028503 02/03/14
EHLY, PAM CF-0020348 1 41.34 4300********9444 003282 02/03/14
EHMSEN, ANITA CF-0022076 1 99.64 4022********2645 657524 02/03/14
ELM, BEN CF-0014993 1 115.11 5285********2610 003910 02/03/14
ERB, HANNAH CF-0018152 1 51.94 5360********9724 060616 02/03/14
EVANS, TODD CF-0020945 1 79.50 5512********5677 060616 02/03/14
FALK, MARC CF-0018470 1 57.24 5512********4813 060612 02/03/14
FARREY, CHANDRA CF-0019504 1 120.84 5512********0026 060615 02/03/14
FELDER, KALEN CF-0020998 1 15.90 4190********5450 024951 02/03/14
FERNANDEZ, ELISA CF-0020957 1 17.55 4736********8122 825539 02/03/14
FERNANDEZ, NAYELI CF-0021915 1 54.00 4736********8122 825539 02/03/14
FINLEY, CAROLYN CF-0005917 1 51.94 5512********2203 060613 02/03/14
FISCHER, CHERYL CF-0015009 1 91.16 5528********1537 08239E 02/03/14
FISCUS, CHRISTINA CF-0017870 1 51.94 4238********5922 322109 02/03/14
FITCH, KRISTINE CF-0011927 1 57.24 5466********1934 52453P 02/03/14
FITZ-RANDOLPH, MEG CF-0021882 1 10.00 4465********9560 003922 02/03/14
FIXMER-ORAIZ, NATALIE CF-0022073 1 99.64 5466********5663 08028Z 02/03/14
FLYNN, MEGAN CF-0013101 1 51.94 4340********5985 007603 02/03/14
FOBIAN, DUSTIN CF-0015354 1 86.49 4734********0795 529718 02/03/14
FOBIAN, RACHEL CF-0021920 1 51.94 5466********5938 52411P 02/03/14
FOSTER, PATTI CF-0017425 1 41.34 4408********0887 08361C 02/03/14
FOWLES, DOROTHY CF-0013896 1 41.34 5285********9053 003234 02/03/14
FOX, TODD CF-0020966 1 99.64 4313********5645 005962 02/03/14
FREEMAN, DAVID CF-0016887 1 57.24 4403********3897 060945 02/03/14
FRIESSEN, MICHELLE CF-0020941 1 57.24 4000********2887 600439 02/03/14
FRY, ADAM CF-0015741 1 91.16 4060********9625 020907 02/03/14
GASSMANN, MICHAEL CF-0023415 1 49.82 4270********4166 060944 02/03/14
GAUL, NICHOLAS CF-0016447 1 57.24 5512********2297 060614 02/03/14
GELB, CLAIRE CF-0021974 1 57.24 4246********0950 08384G 02/03/14
GIBSON, ASHLEY CF-0017848 1 46.64 4459********9666 657520 02/03/14
GIBSON, DARLENE CF-0017952 1 41.34 5512********6272 060617 02/03/14
GIESE, STEVE CF-0023365 1 51.94 4418********7807 661868 02/03/14
GILL, KEELY CF-0019135 1 15.90 4190********5233 006920 02/03/14
GILLIGAN, KATHRYN CF-0023372 1 57.24 5360********7081 060616 02/03/14
GINGERICH, JEFF CF-0017340 1 41.34 5360********0765 060613 02/03/14
GIUNTA, BEATRICE CF-0022014 1 62.11 4340********9935 009166 02/03/14
GRANSETH, SHAUNA CF-0013125 1 51.94 4266********2495 08285C 02/03/14
GRAZIANO, ANN CF-0012659 1 101.76 5512********6163 060614 02/03/14
GRETTER, JOHN CF-0021091 1 57.24 3713*******1002 125349 02/03/14
GRIEME, CALEB CF-0018154 1 57.24 4640********4301 08283B 02/03/14
GROVE, NORMA CF-0018645 1 152.30 4427********1800 529713 02/03/14
GUETZKO, PEGGY CF-0014247 1 169.60 5243********5008 003762 02/03/14
HAAR, KAYLA CF-0019941 1 51.94 4342********7254 169161 02/03/14
HALL, STEVEN CF-0020898 1 41.34 4147********0057 08228D 02/03/14
HAM, WAYNE CF-0013987 1 57.24 4418********2099 596878 02/03/14
HAMBRIGHT, JON CF-0020328 1 41.34 4736********6664 825539 02/03/14
HAMERS, CORRIE CF-0003311 1 114.48 5466********9165 001387 02/03/14
HANSEN, ANNE CF-0011842 1 51.94 4190********2742 030945 02/03/14
HANSEN, DOTTIE CF-0023516 1 162.18 4342********6397 074728 02/03/14
HARMAN, KELSEY CF-0022944 1 69.49 4037********8388 603090 02/03/14
HARMAN, RAYCE CF-0022941 1 51.94 4190********0621 002902 02/03/14
HARP, LAURA CF-0023485 1 57.24 5512********1155 060613 02/03/14
HARRIS, DARRIN CF-0021902 1 51.94 4459********5658 657467 02/03/14
HARTUNIAN, LYDIA CF-0013960 1 57.24 4190********8251 022318 02/03/14
HAUGHT, RUSSELL CF-0022125 1 43.46 4147********8912 08257C 02/03/14
HAUNTON, CHRISTIAN CF-0017251 1 57.24 4342********2599 170130 02/03/14
HAUSCH, REGINA CF-0019111 1 57.24 5512********7810 060612 02/03/14
HAYAKAWA, MINAKO CF-0004208 1 57.24 4190********6836 032744 02/03/14
HAYES, ELIZABETH CF-0022015 1 57.24 4465********6728 003289 02/03/14
HEIN, DAVID CF-0018403 1 57.24 5285********3347 003873 02/03/14
HENDERSON, MORGAN CF-0020927 1 57.24 4459********9273 657416 02/03/14
HENNING, KALA CF-0018555 1 47.70 5512********9589 060612 02/03/14
HERBST, NIKKI CF-0008392 1 36.04 5156********5656 00362Z 02/03/14
HERNANDEZ, ARNULFO CF-0023523 1 41.34 4682********8182 160081 02/03/14
HERRIG, JILL CF-0013439 1 51.94 5537********1744 645042 02/03/14
HOEKSTRA, ERIC CF-0021950 1 46.64 4427********1504 529741 02/03/14
HOGAN, WAYNE CF-0014214 1 91.16 5466********7753 53120P 02/03/14
HOLMAN, JOHN CF-0008061 1 57.24 4403********2062 005919 02/03/14
HOLMES, SAMANTHA CF-0014234 1 86.92 4190********8624 032539 02/03/14
HOPKINS, NATHAN CF-224552001 1 57.24 5417********9052 006011 02/03/14
HORRAS, DOUG CF-0012310 1 91.16 5491********0993 00301P 02/03/14
HOUSER, DANIEL CF-0015806 1 51.94 5511********7651 768660 02/03/14
HOWSARE, JACOB CF-0023184 1 15.90 5512********3055 060614 02/03/14
HUMISTON, STACI CF-0020988 1 74.79 5238********7156 247487 02/03/14
HUMSTON, JIM CF-0010464 1 57.24 4121********9014 004461 02/03/14
HUSSEY, JIM CF-0023529 1 51.94 4492********1304 94414C 02/03/14
IMMERFALL, JESSICA CF-0000108 1 35.04 5512********4646 060615 02/03/14
JACKSON, KELLI CF-0013902 1 57.24 5512********1366 060615 02/03/14
JACOBSEN, KATE CF-0021001 1 425.32 4342********8351 428623 02/03/14
JACOBSEN, WENDY CF-0014292 1 57.24 5512********4993 060615 02/03/14
JANSEN, DEBRA CF-0021917 1 104.94 4427********8213 529711 02/03/14
JENN, HEATHER CF-0019023 1 74.79 4190********7203 030270 02/03/14
JENSEN, CORTNEY CF-0017926 1 51.94 4736********0181 825539 02/03/14
JENSEN, RANDY CF-0011622 1 122.96 5491********5621 08272Z 02/03/14
JOHNSON, ALLISON CF-0022048 1 58.89 6011********2922 00346R 02/03/14
JOHNSON, JARED CF-0015817 1 113.29 5512********4499 060612 02/03/14
JOHNSON, TARA CF-0014762 1 78.44 5360********5083 060612 02/03/14
JOHNSTON, JERRY CF-0005300 1 91.16 4427********1276 529723 02/03/14
JONDLE, JESSE CF-0015024 1 57.24 4427********1007 529708 02/03/14
JONES, MICHAEL CF-0012229 1 57.24 5360********8921 060612 02/03/14
JONES, STARR CF-0023333 1 41.34 5512********2417 060613 02/03/14
JUDGE, MICHAEL CF-0010454 1 96.46 3717*******4007 120199 02/03/14
JUNGINGER, KARI CF-0021906 1 57.24 5512********8486 060611 02/03/14
KAMMERMANN, SHARON CF-0020939 1 57.24 5512********4565 060612 02/03/14
KAUFMANN, SARAH CF-0013586 1 51.94 4342********5171 227981 02/03/14
KEIFER, ANITA CF-0020329 1 30.72 5466********1674 52523Z 02/03/14
KELEHER, TIM CF-0014311 1 57.24 5512********9405 060615 02/03/14
KENNEDY, MICHELLE CF-0008086 1 122.96 5417********8137 006125 02/03/14
KERNS, DEANNA CF-0017319 1 51.94 4266********6044 08323B 02/03/14
KERNS, DOUGLAS CF-719269301 1 41.34 6011********6754 00374R 02/03/14
KERSBERGEN, HANNAH CF-0021904 1 51.94 4427********0001 529721 02/03/14
KLEFSTAD, KATIE CF-0022131 1 51.94 4427********1897 529714 02/03/14
KLEINMEYER, CLAIRE CF-0022047 1 51.94 4388********1754 008503 02/03/14
KLINE, MICHAEL CF-0016775 1 57.24 4190********6008 013940 02/03/14
KLINKKAMMER, RON CF-0022115 1 57.24 5512********3895 060612 02/03/14
KNEPPER, JEAN CF-0002579 1 57.24 5512********5179 060616 02/03/14
KOCHANSKA, GRAZYNA CF-0015687 1 57.24 4388********2943 08383C 02/03/14
KOEPPEL, JOSH CF-0017944 1 99.64 5512********1834 060612 02/03/14
KOERPENCK, ED CF-0020781 1 57.24 5512********5566 060616 02/03/14
KOHLER, NICOLE CF-0013689 1 54.00 6011********0188 00394R 02/03/14
KOVENOCK, KATELYN CF-0021048 1 51.94 4465********8748 003256 02/03/14
KROGMEIER, BOB CF-0020283 1 51.94 6011********4194 00348R 02/03/14
KROHN, KEVIN CF-0018109 1 99.64 4037********3117 603090 02/03/14
LACINA, JAMES CF-0003952 1 57.24 4427********3094 529704 02/03/14
LAGRANGE, AMY CF-0023084 1 10.00 5512********2129 060613 02/03/14
LANGENBERG, ANGELA CF-0021979 1 57.24 4736********6048 825539 02/03/14
LANGENFELD, TOM CF-0023554 1 57.24 4340********0009 003453 02/03/14
LANGOS, TROY CF-0014503 1 57.24 6011********1290 00324P 02/03/14
LAVERMAN, MELANIE CF-0022133 1 57.24 5360********9962 060617 02/03/14
LEE, LOIS CF-0020279 1 41.34 4427********1382 529725 02/03/14
LEVINE, MARK CF-0022177 1 57.24 5473********9553 08373E 02/03/14
LEWIS, TOM CF-0023449 1 69.96 5512********4665 060613 02/03/14
LINDENBOOM, MARK CF-0022050 1 10.00 4427********6208 529726 02/03/14
LINDER, JOHN CF-0015298 1 57.24 6011********4687 00393R 02/03/14
LITHIMANO, DAVIS CF-0015006 1 57.24 3767*******1009 124689 02/03/14
LORACK, ALEX CF-0021790 1 41.34 5511********7792 123828 02/03/14
LOVELACE, WHIT CF-0020080 1 57.24 4736********4486 825539 02/03/14
LOVETT, LACEY CF-0023357 1 61.97 4186********2607 019032 02/03/14
LUECK, JOHN CF-0020296 1 57.24 4388********8369 08380C 02/03/14
LUSALA, ROGER CF-0015720 1 62.54 5512********4233 060611 02/03/14
LUZE, MISCHEALE CF-0019169 1 57.24 4323********3221 017486 02/03/14
LYNCH, CHRIS CF-0003944 1 207.76 5452********1304 08303Z 02/03/14
LYNCH, JENNIFER CF-0011459 1 57.24 5401********6968 08385B 02/03/14
LYNCH, KAREN CF-0016850 1 82.68 4311********6616 003973 02/03/14
MACK, JENNIFER CF-0019182 1 57.24 4264********8683 005942 02/03/14
MACLENNAN, BEN CF-0023371 1 57.24 4147********5419 603090 02/03/14
MANCUSO, JENNI CF-0021966 1 51.94 4190********2465 012732 02/03/14
MANGUM, TERESA CF-0018164 1 51.94 4121********8557 003969 02/03/14
MANN, CHRIS CF-0017257 1 91.16 5444********1135 493494 02/03/14
MANOS, SARA CF-0019475 1 28.62 5465********8488 H63870 02/03/14
MARCHAND, MICHELLE CF-0023388 1 51.94 5184********0552 003179 02/03/14
MARTHALER, LAURA CF-0022065 1 21.20 5512********5486 060612 02/03/14
MARTIN, ANDREW CF-0011660 1 91.16 5149********0952 08245Z 02/03/14
MARTIN, LAURIE CF-0008161 1 57.24 5512********3173 060612 02/03/14
MARTIN, MONIKA CF-0011306 1 91.16 5512********7374 060617 02/03/14
MATOUSEK, JOEY CF-0013963 1 83.99 4427********5884 529699 02/03/14
MATTHES, ANNE CF-0017895 1 51.94 4323********7105 397684 02/03/14
MAYNARD, MARILYN CF-0020291 1 41.34 5512********9898 060616 02/03/14
MCCOMES, JOHN CF-0022193 1 99.64 5416********7480 100693 02/03/14
MCFARLAND, RUTH CF-0015864 1 10.00 4147********7431 08387C 02/03/14
MCFERREN, DAVID CF-0011446 1 54.72 4427********8937 529717 02/03/14
MCKRAY, ZACH CF-0011656 1 46.64 5512********7401 060611 02/03/14
MCMAHON, SHANNON CF-0023382 1 49.82 4736********2290 825539 02/03/14
MCMURRAY, REBECCA CF-0022869 1 51.94 5512********4488 060617 02/03/14
MCMURRY, TIM CF-0023575 1 122.96 5438********1565 H73304 02/03/14
MEIER, JACQUELINE CF-0006709 1 57.24 5512********3086 060611 02/03/14
MENKE, NICK CF-0013898 1 91.16 4388********7237 08374D 02/03/14
MENSING, JERRI CF-0011462 1 89.04 4427********8756 529724 02/03/14
MICKELSON, JANE CF-0016895 1 41.34 5466********4749 08219Z 02/03/14
MICKLE, ANGELA CF-0012592 1 41.34 5512********0906 060615 02/03/14
MILDER, BILL CF-0021420 1 51.94 4238********1358 322102 02/03/14
MILLER, A. FLORENCE CF-0022202 1 41.34 5512********9799 060615 02/03/14
MILLER, DYLAN CF-0012257 1 51.94 4323********0215 428630 02/03/14
MILLER, RICHARD CF-0016890 1 80.56 4157********4134 060944 02/03/14
MILLER, RYAN CF-0021053 1 72.94 4427********7887 529740 02/03/14
MILLER, VIRGINIA CF-0017263 1 112.56 5401********1494 08373P 02/03/14
MILLS, CHARLES CF-0023334 1 41.34 5512********7091 060616 02/03/14
MIRALLES, LARISSA CF-0021912 1 57.24 4190********5462 032745 02/03/14
MONGRELLA, ANTHONY CF-0023612 1 51.94 4342********8495 170129 02/03/14
MONTAG, BILL CF-0011982 1 120.16 4246********8490 08296G 02/03/14
MORELAND, MELLISA CF-0005965 1 21.20 4147********5698 08251C 02/03/14
MORGAN, ELIZABETH CF-0022029 1 57.24 4432********0596 012733 02/03/14
MOUSEL, JOHN CF-0017937 1 51.94 4428********3420 603090 02/03/14
MULLER, BRANDI CF-0021705 1 89.04 4342********6464 130611 02/03/14
MURPHY, TERRY CF-0023456 1 80.56 4867********4917 050907 02/03/14
MURRAY, ANNE CF-0013111 1 51.94 3717*******2008 166045 02/03/14
MURRAY, BRIAN CF-0017904 1 62.54 6011********3341 00367R 02/03/14
NARVESON, CAROLYN CF-0020285 1 41.34 4190********1375 028504 02/03/14
NAZZAL, YARA CF-0020891 1 41.34 5512********6846 060614 02/03/14
NELSON, BETHINE CF-0020322 1 10.00 4147********3589 08361D 02/03/14
NEVELN, KELLY CF-0015853 1 57.24 4428********9949 603090 02/03/14
NGUYEN, HIEN CF-0016746 1 57.24 4323********8402 397697 02/03/14
NIDEY, MARK CF-0020293 1 57.24 5512********9494 060617 02/03/14
NOBLE, DICK CF-0023328 1 62.54 5360********1009 060613 02/03/14
NOTY, LESLIE CF-0021964 1 51.94 4022********5557 001564 02/03/14
NOVAK, CARROLL CF-0016663 1 41.34 4270********5353 003324 02/03/14
O BRIEN, PHIL CF-0018787 1 104.54 3715*******2007 147683 02/03/14
OCHOLA, VIVIAN CF-0016689 1 51.94 5178********1442 08264Z 02/03/14
OLSON, SUSAN CF-0008790 1 57.24 5431********0966 08396Z 02/03/14
ONOFRE, FRANCES CF-0020705 1 57.24 4190********5718 029752 02/03/14
OROSZ, ALYSSA CF-0018791 1 51.94 4736********9601 825539 02/03/14
ORTIZ, JESSICA CF-0019139 1 57.34 4271********6202 028086 02/03/14
OSTEDGAARD, SALLY CF-0018439 1 51.94 5285********3551 003239 02/03/14
OTT, DEREK CF-0004139 1 57.24 5417********1840 002600 02/03/14
OUTLUND, JANET CF-0014281 1 99.19 5403********6614 060942 02/03/14
PARIZEK, NANCY CF-0008748 1 99.19 5466********9310 53079P 02/03/14
PARROTT, BRIAN CF-0019109 1 57.24 4388********4642 08357C 02/03/14
PARSONS, ANTHONY CF-0019045 1 75.26 4022********7090 529735 02/03/14
PASSMORE, VICKIE CF-0016732 1 57.24 4707********5065 08282B 02/03/14
PATEL, RAVEE CF-0021945 1 57.24 4147********8897 08366D 02/03/14
PAYNE, ANNIE CF-0018117 1 140.98 5512********2394 060617 02/03/14
PECHOUS, TIM CF-0019870 1 57.24 4266********2575 08346B 02/03/14
PEDERSON, SARAH CF-0022853 1 51.94 5512********8001 060617 02/03/14
PELAEZ, ANGIE CF-0014003 1 51.94 4147********2057 08331D 02/03/14
PENCE, HAYLEY CF-0018485 1 23.34 4190********0826 019031 02/03/14
PENNELL, BETH CF-0023390 1 41.34 5512********5602 060613 02/03/14
PEREZ, BERTRAN CF-0022083 1 41.34 4342********9045 397696 02/03/14
PETSCHE, JACK CF-0022128 1 15.90 4190********4616 013939 02/03/14
PHAM, THU CF-0016786 1 51.94 4460********2008 130618 02/03/14
PIERCE, MARTHA CF-0023412 1 99.64 4737********6960 075328 02/03/14
PIGGOTT, JAMIE CF-0016742 1 57.24 4418********0886 924517 02/03/14
PLEDGE, JEREMY CF-0022226 1 62.64 5184********5938 003209 02/03/14
POLLARD, SUE CF-0012294 1 41.34 4037********1942 603090 02/03/14
POTTATHIL, VIJAY CF-0015701 1 80.56 3723*******2015 109098 02/03/14
POWERS, PATTY CF-0023397 1 57.24 5512********7781 060616 02/03/14
PRICE, KAREN CF-0003329 1 57.24 5424********9166 53176P 02/03/14
PROTTSMAN, HOLLY CF-0021267 1 173.84 4427********8459 529706 02/03/14
PROVORSE, MICHELLE CF-0018879 1 10.00 4694********0882 723231 02/03/14
PUGH, JOE CF-0004057 1 80.56 4388********1275 005265 02/03/14
QUINN, PATRICK CF-0018098 1 57.24 4809********7599 069748 02/03/14
RANDALL, BETH CF-0008461 1 67.84 3715*******1003 184267 02/03/14
RANDALL, KRISTIN CF-0015058 1 99.64 5360********4685 060617 02/03/14
RASMUSSEN, JASON CF-0021897 1 57.24 5515********5349 006157 02/03/14
REA, BRANDON CF-0018355 1 51.94 5512********5538 060613 02/03/14
REARDON, WARREN CF-0011607 1 57.24 4046********6756 003988 02/03/14
RECHKEMMER, CHAD CF-0023486 1 46.64 4427********3919 529707 02/03/14
RECKNOR, KEVIN CF-0018636 1 51.94 5291********2269 08290P 02/03/14
REINKING, BEN CF-0023366 1 57.24 5360********1808 060615 02/03/14
REYNOLDS, MARC CF-0019072 1 51.94 5424********9555 52356P 02/03/14
RICHMOND, SARAH CF-0015739 1 75.89 5512********7320 060614 02/03/14
RICHTER, MIA CF-0021777 1 140.04 4418********5503 867298 02/03/14
RIGGERT, JULIE CF-0016619 1 69.49 6011********0983 00381R 02/03/14
RILEY, DANIELLE CF-0008910 1 51.94 4127********7233 003211 02/03/14
RING, BRIAN CF-0018471 1 99.64 4640********7116 08216B 02/03/14
RINKOL, RAYMOND CF-0017928 1 89.04 5466********7694 52828P 02/03/14
RISTAU, KELLY CF-0000077 1 34.74 4190********6422 012917 02/03/14
ROBERGE, JOSEE CF-0012919 1 78.44 4782********6122 040907 02/03/14
ROBERT, CAITLYN CF-0021939 1 57.24 4190********8646 028500 02/03/14
ROELF, ALLISON CF-0015802 1 51.94 4736********2008 825539 02/03/14
ROGERS, AMBER CF-0015708 1 94.34 4190********3674 028836 02/03/14
ROMERO, NANCY CF-0023418 1 49.82 4815********7028 190890 02/03/14
ROSEMAN, ERAN CF-0023342 1 51.94 5512********5360 060611 02/03/14
ROUNDS, HANNAH CF-0016891 1 57.24 5178********2000 08238Z 02/03/14
ROUNER, APRIL CF-0020931 1 57.24 3797*******1000 127204 02/03/14
RUDEN, AMBER CF-0023662 1 51.94 4427********5942 529720 02/03/14
RUDEN, TODD CF-0021329 1 156.48 5490********2125 00590B 02/03/14
RYAN, ALICIA CF-0005384 1 41.34 4388********7506 08363C 02/03/14
RYAN, DAVID CF-0016321 1 51.94 5459********4883 060945 02/03/14
RYERSON, ZACH CF-0021619 1 57.24 4719********7989 603090 02/03/14
SANDERSON, CHRISTINA CF-0022873 1 51.94 6011********0733 00347R 02/03/14
SARDONE, THOMAS CF-0017951 1 51.94 4427********9439 529709 02/03/14
SCHLAVACH, SHERLYN CF-0017933 1 41.34 4427********7766 529701 02/03/14
SCHMIDT, BENJAMIN CF-0001436 1 122.96 4147********9670 08265C 02/03/14
SEWELL, BRANDY CF-0016096 1 41.34 4342********6788 268542 02/03/14
SHAEFFER, GREG CF-0014211 1 5.30 3727*******1002 143494 02/03/14
SHEETS, MADISON CF-0014998 1 51.94 4414********0833 414552 02/03/14
SHIELDS, TIM CF-0010446 1 62.54 4734********2237 529730 02/03/14
SHIVE, PHILIP CF-0023550 1 91.16 4388********0988 08281C 02/03/14
SHOW, PAUL CF-0021015 1 80.56 5466********6359 52954P 02/03/14
SIFFORD, JASON CF-0021651 1 89.04 4736********8997 825539 02/03/14
SISSEL, LEANN CF-0022147 1 51.94 3797*******1012 147733 02/03/14
SKOPEC, MARY CF-0016620 1 51.94 5491********0803 08247Z 02/03/14
SLADEK, CATHY CF-0019665 1 104.94 4418********5630 929348 02/03/14
SLAUGHTER, DIANE CF-0016622 1 91.16 4147********3996 08374C 02/03/14
SLOTH, JACQUE CF-0015851 1 41.34 4022********9700 105586 02/03/14
SLYE, KALA CF-0012421 1 57.24 5512********0525 060616 02/03/14
SMITH, BRIAN CF-0022113 1 57.24 5512********2543 060617 02/03/14
SMITH, FRANK CF-0019981 1 57.24 4744********2657 180594 02/03/14
SMITH, KERRY CF-0022022 1 57.24 5512********7102 060617 02/03/14
SNYDER, MEGAN CF-0015036 1 91.16 5512********9757 060613 02/03/14
SOBOROFF, SHANE CF-0012372 1 80.09 4190********6887 006947 02/03/14
SOROFMAN, KATHERINE CF-0020980 1 57.24 3772*******2013 103714 02/03/14
SPENCER, BRUCE CF-0007539 1 57.24 5466********3185 52815Z 02/03/14
SPISAK, ART CF-0015015 1 82.68 6011********2686 00327B 02/03/14
STANHOPE, JAMIE CF-0019116 1 57.24 5452********8156 08291Z 02/03/14
STARK, JOE CF-0023599 1 57.24 4190********7114 029754 02/03/14
STECKER, MARCY CF-0010358 1 57.24 5511********9913 883934 02/03/14
STEVENS, STAN CF-0012215 1 91.16 4388********7701 08215C 02/03/14
STEWART, MARY ELLEN CF-0016809 1 41.34 4340********1634 001571 02/03/14
STEWART, ZOE CF-0009745 1 57.24 4736********0176 825539 02/03/14
STOCKMAN, MARCIE CF-0023531 1 57.24 4427********0452 529728 02/03/14
STOKELY, CHRISTIAN CF-0021016 1 46.64 4453********1277 463717 02/03/14
STOKES, MICHAEL CF-0017672 1 51.94 3725*******2005 138358 02/03/14
STROTTMAN, MARY CF-0022069 1 89.04 5285********5920 003267 02/03/14
STURGIS, SARA CF-0020987 1 10.00 4427********9489 529734 02/03/14
SWAFFORD, MARGARET CF-0017932 1 41.34 4037********0301 603090 02/03/14
TANNER, LINDSEY CF-0015879 1 57.24 4037********1526 603090 02/03/14
TERABERRY, KATE CF-0017851 1 41.34 4465********6301 003220 02/03/14
TERRY, JIM CF-0016659 1 91.16 5360********7084 060615 02/03/14
THAGGERT, MIRIAM CF-0019113 1 57.24 4427********4836 529722 02/03/14
THALKEN, RICK CF-0022802 1 74.79 5403********9198 060945 02/03/14
THOMAS, THARANG CF-0014229 1 42.40 6011********8339 00375B 02/03/14
THOMPSON, KYLE CF-0023370 1 86.49 5424********0105 52759P 02/03/14
TOMKOVICZ, VIVIAN CF-0022860 1 46.64 4427********1078 529712 02/03/14
TRACY, PAUL CF-0023515 1 57.24 4472********9183 002396 02/03/14
TROLLEY, LAUREN CF-0023419 1 303.24 4266********0436 08208B 02/03/14
TUCKER, GREG CF-0023387 1 57.24 4427********2454 529738 02/03/14
VANDERHOFF, JILL CF-0020934 1 57.24 5452********0440 08376Z 02/03/14
VEIT, ANDREW CF-0017884 1 91.16 4388********3073 08335C 02/03/14
VINCENT, STEPHEN CF-0022013 1 61.94 5403********5323 060942 02/03/14
VOLKERT, HELENE CF-0008897 1 57.24 5512********9695 060611 02/03/14
WALKER, JOYE CF-0014948 1 57.24 5512********2581 060617 02/03/14
WALKER, MELISSA CF-0018945 1 57.24 4427********6449 529700 02/03/14
WALL, SUSAN CF-0020997 1 57.24 5512********1408 060614 02/03/14
WALTERS, BRAD CF-0023489 1 89.04 4621********3443 322108 02/03/14
WANDLING, JASON CF-0018254 1 57.24 4412********9504 08254A 02/03/14
WATHEN, MARY KAY CF-0017569 1 31.80 5466********9807 53134Z 02/03/14
WHITAKER, KAREN CF-0018456 1 57.24 4262********7714 08243C 02/03/14
WHITE, PAMELA CF-0021956 1 41.34 4427********0935 529727 02/03/14
WICKERSHAM, ALEXIS CF-0016862 1 57.24 5512********8646 060613 02/03/14
WIELAND, TED CF-0018897 1 78.44 5512********7963 060611 02/03/14
WIFALL, TIM CF-0015758 1 57.24 4121********6619 08246C 02/03/14
WILCOXON, JAMIE CF-0020897 1 51.94 5512********8556 060616 02/03/14
WILKEY, MATT CF-0023482 1 91.16 5512********9176 060614 02/03/14
WILLIAMS, LASHERE CF-0023490 1 49.82 4238********9544 322105 02/03/14
WILLIAMS, MICHAELA CF-0018121 1 51.94 4422********5165 287040 02/03/14
WILSON, JOSEPH CF-0020981 1 99.64 5184********1981 003905 02/03/14
WILSON, SEAN CF-0020895 1 51.94 4427********4185 529705 02/03/14
WINSLOW, FRAN CF-0019524 1 104.94 4388********9385 08268D 02/03/14
WISCHMEIER, LYNETTE CF-0022054 1 57.24 5512********8821 060614 02/03/14
WITT, TODD CF-0020089 1 51.94 4190********0903 017784 02/03/14
WOIWODE, LAUREN CF-0015322 1 57.24 4313********9823 005982 02/03/14
WOLF, DANIELLE CF-0015280 1 51.94 4190********0322 022316 02/03/14
WU, DAQIAN CF-0017962 1 51.94 5466********6144 53232Z 02/03/14
XAYKOSY, VONG CF-0020930 1 57.24 4238********3532 322101 02/03/14
XIA, JI CF-0018155 1 57.24 4342********7679 017477 02/03/14
YAPP, JOHN CF-0007261 1 91.16 5291********6637 08314Z 02/03/14
YODER, KELLY CF-0012326 1 88.11 5512********9676 060613 02/03/14
YODER, RACHEL CF-0021037 1 15.90 4022********3326 529716 02/03/14
YOUNG, BARB CF-0022080 1 41.34 5291********5361 08247P 02/03/14
ZAMBRANO-RUIZ, JOHNNY CF-0019513 1 57.24 4736********0883 825539 02/03/14
ZEPEDA, DILCIA CF-0021981 1 142.04 5512********8626 060616 02/03/14
ZHANG, HENG CF-0021044 1 51.94 4427********9465 529736 02/03/14
             
             
             
Totals
Count Card Type Total
     
20 American Express 1306.11
160 MasterCard 10649.55
242 Visa 15108.33
12 Discover 671.04
0 Other 0.00
     
    27735.03