08/15/2014

08:18:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENDAN	P8-11451	4	10.86	5466********4880	95880P	08/15/14
ADAMS, CINDY	P8-10619	4	21.73	5466********4880	96839P	08/15/14
ADAMS, KYLE	P8-11159	4	10.86	5466********4880	96255P	08/15/14
ADAMS, WILLIAM	P8-10618	4	10.86	5466********4880	95838P	08/15/14
AIELLO, JOE	P8-13727	4	16.29	4432********4014	003509	08/15/14
ALLEN, NANCY	P8-11377	4	21.73	4430********7802	188324	08/15/14
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015501	08/15/14
AMOS, CARLETTA	P8-13777	4	14.12	4432********8398	026557	08/15/14
ATOR, CAM	P8-11477	4	21.73	4147********1626	03876D	08/15/14
AUBUCHON, DOUG	P8-13818	4	14.12	4031********5631	655673	08/15/14
BALTHASAR, BREANA	P8-12314	4	21.86	4744********6217	185114	08/15/14
BALTHASAR, KYLE	P8-12310	4	10.86	4744********6217	195811	08/15/14
BARTHEL, SAM	P8-11504	4	14.12	3797*******1006	163862	08/15/14
BAUM, TAMARA	P8-10719	4	10.86	5459********7513	065129	08/15/14
BEATTIE, MICHELLE	P8-11738	4	21.73	6011********9906	01538Q	08/15/14
BEESE, SARAH	P8-12311	4	10.86	3787*******1146	188881	08/15/14
BELTZ, EMILY	P8-13298	4	21.73	5146********5794	493234	08/15/14
BENNETT, DEBBIE	P8-11468	4	21.73	5491********8759	01576Z	08/15/14
BIRKINBINE, TRACY	P8-12389	4	43.47	5275********9705	135519	08/15/14
BITTICK, JOANNE	P8-10723	4	21.73	6011********4908	01553B	08/15/14
BOWYER, HOLLIE	P8-12369	4	43.47	4342********2231	330278	08/15/14
BOX, NICK	P8-12275	4	10.86	4430********1202	162253	08/15/14
BOYD, ANDI	P8-13140	4	10.86	3787*******1146	123432	08/15/14
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********6968	015716	08/15/14
BRANHAM-SETCHFI, BOBBY	P8-13614	4	14.12	4429********6682	024692	08/15/14
BREEDING, CHARISSA	P8-11947	4	21.73	4316********1110	105134	08/15/14
BREEDING, NICK	P8-11950	4	10.86	4316********1110	111052	08/15/14
BRENNECKE, BEN	P8-12397	4	43.47	6011********8359	01565R	08/15/14
BRENNECKE, MELISSA	P8-12398	4	32.60	6011********8359	01543R	08/15/14
BRICE, DANIEL	P8-13754	4	21.73	4037********1261	605115	08/15/14
BUCHANAN, RICK	P8-10673	4	21.73	4744********3682	185116	08/15/14
BUI, DOAN	P8-12100	4	21.73	3772*******1001	159195	08/15/14
BURKETT, REBECCA	P8-12107	4	21.73	4412********9345	03963B	08/15/14
BZDAWKA, AMY	P8-11245	4	10.86	4412********2836	039363	08/15/14
CADWALLADER, BRAD	P8-12773	4	21.73	5146********1221	493236	08/15/14
CAMPBELL, CLAUDIA	P8-13773	4	21.73	5466********5025	65246P	08/15/14
CANDILLO, VALERIE	P8-13753	4	21.73	4429********1224	024689	08/15/14
CAREY, CHRISTOPHER	P8-13286	4	10.86	4238********9905	086744	08/15/14
CAREY, KAREN	P8-13325	4	10.86	3787*******1146	186476	08/15/14
CARMELLINI, LAUREN	P8-13662	4	14.12	5459********2133	065131	08/15/14
CARTER, KEITH	P8-13689	4	14.12	5109********2613	H66593	08/15/14
CASSERLY, RYAN	P8-13901	4	21.73	4147********4604	03883C	08/15/14
CHADWICK, AIMEE	P8-11561	4	21.73	4429********9570	024689	08/15/14
CHADWICK, LOGAN	P8-13693	4	10.86	4429********9570	024691	08/15/14
CHADWICK, TAYLOR	P8-13694	4	10.86	4429********9570	024692	08/15/14
CHAPIN, LYNNE	P8-11866	4	10.86	3787*******1146	108918	08/15/14
CHRISTIAN, EDWARD	P8-13056	4	10.86	4429********5583	024692	08/15/14
CHRISTIAN, EVAN	P8-13053	4	10.86	4429********5583	024690	08/15/14
CHRISTIAN, TAMARA	P8-13059	4	21.73	4429********5583	024691	08/15/14
CLARK, KAREN	P8-11867	4	10.86	6011********1776	01528R	08/15/14
COLINY, HEATHER	P8-13812	4	10.86	3787*******1146	148239	08/15/14
COLLINS, BRANDY	P8-13943	4	10.86	3787*******1146	128205	08/15/14
COLLINS, COLETTE	P8-11694	4	21.73	5460********5493	249420	08/15/14
COOPER, SHANE	P8-14112	4	32.60	4761********3150	605115	08/15/14
COOPER, SHAWN	P8-14109	4	16.29	4761********3150	605115	08/15/14
COOPER, STORME	P8-13900	4	10.86	4761********3150	605115	08/15/14
COSTELLO, MELISSA	P8-13129	4	21.73	4356********6284	145310	08/15/14
CRABTREE, PAMELA	P8-13357	4	10.86	3787*******1146	100620	08/15/14
CUNNINGHAM, ERICKA	P8-13963	4	10.81	3787*******1146	169777	08/15/14
DANGER, STEPHANIE	P8-13872	4	21.73	4356********4161	155316	08/15/14
DANIEL, JOB	P8-11939	4	5.44	3772*******1014	140891	08/15/14
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	086BA8	08/15/14
DEHART, CARRIE	P8-13602	4	5.44	5156********5306	01576Z	08/15/14
DENURE, JANICE	P8-13084	4	16.29	4429********9063	024689	08/15/14
DIEBOLE, CASSIDY	P8-13805	4	21.73	6011********3440	01509B	08/15/14
DITTO, KENYA	P8-14173	4	21.73	4429********2498	024689	08/15/14
DOERING, MICHELE	P8-13062	4	21.73	4429********0269	024690	08/15/14
DOMYAN, MARK	P8-11691	4	21.73	4412********9600	039150	08/15/14
DOSS, MISTY	P8-11698	4	10.86	5146********4743	493229	08/15/14
DRIER, JENNIFER	P8-14000	4	14.12	4412********4543	03967B	08/15/14
EARLY, CLAYTON	P8-14199	4	21.73	5146********4743	493237	08/15/14
EDWARDS, CAROLYN	P8-13301	4	21.73	5466********3632	95463P	08/15/14
EGAN, DAN	P8-11736	4	21.73	4756********3293	024692	08/15/14
ELDREDGE, KELLY	P8-13260	4	16.29	4744********2862	115116	08/15/14
ERVIN, GINA	P8-11678	4	10.86	3787*******1146	142474	08/15/14
EVANS, JESSICA	P8-12329	4	16.29	4266********5976	015520	08/15/14
EVANS, KEN	P8-12326	4	10.86	4266********5976	015557	08/15/14
FAGAN, BRIANA	P8-10002142	4	10.86	4313********0302	055117	08/15/14
FETTERHOFF, AMY	P8-14135	4	10.86	4690********1772	217164	08/15/14
FETTERHOFF, JEFFREY	P8-11461	4	21.73	4690********1772	031017	08/15/14
FIORDIMONDO, JOE	P8-13601	4	21.73	4271********7728	103074	08/15/14
FITZGIBBONS, ROBIN	P8-12424	4	38.03	4661********1162	015657	08/15/14
FLANNERY, JASON	P8-11470	4	5.44	5146********7005	493235	08/15/14
FLEMING, AMBER	P8-10712	4	21.73	4432********8677	026562	08/15/14
FLORES, ANNE	P8-13454	4	21.86	5275********3449	145310	08/15/14
FLORES, MANNY	P8-12002	4	10.86	5275********3449	145311	08/15/14
FLYNN, MCKENZIE	P8-11625	4	10.86	4432********7489	004306	08/15/14
FRANCIS, DANITA	P8-11712	4	10.86	4432********2464	000490	08/15/14
FREDERICKSON, CHARLES	P8-14452	4	35.86	5401********2078	03922Z	08/15/14
GAJESKI, MEGAN	P8-13752	4	21.73	4306********0659	015471	08/15/14
GARDINER, DANIEL	P8-12683	4	21.73	4266********1040	015659	08/15/14
GARDINER, JENNIFER	P8-13336	4	14.12	4266********1040	015722	08/15/14
GERDING, ASHTON	P8-12430	4	43.47	4264********5030	055122	08/15/14
GOESSLING, LAURA	P8-14471	4	35.86	4744********6856	155318	08/15/14
GOESSLING, LAWRENCE	P8-14440	4	43.47	4744********6856	135016	08/15/14
GORRIS, JASON	P8-11900	4	10.86	4238********2748	086755	08/15/14
GOSS, STEPHEN	P8-13765	4	10.86	3787*******1146	105666	08/15/14
GRIFFITH, JAMES	P8-12559	4	32.60	4744********3734	185313	08/15/14
GRUBER, BYRON	P8-11426	4	16.29	4744********3345	195617	08/15/14
GUNTER, DANIEL	P8-11390	4	16.29	4640********9344	03911B	08/15/14
HALE, RACHAEL	P8-13350	4	21.73	4388********1659	03875C	08/15/14
HANKINS, MATTHEW	P8-12412	4	27.18	4432********2159	004525	08/15/14
HAYNES, MARK	P8-10319	4	10.86	3787*******1146	121202	08/15/14
HEAVEY, PATSY	P8-11882	4	10.86	3787*******1146	186686	08/15/14
HEDLEY, BERNADETTE	P8-11430	4	16.29	4429********6909	024691	08/15/14
HEGER, VERONICA	P8-13986	4	14.12	4430********1011	188227	08/15/14
HEINZMAN, KATIE	P8-13539	4	10.86	3787*******1146	182862	08/15/14
HELM, RICHARD	P8-12325	4	10.86	3797*******1001	148946	08/15/14
HENSLEY, AMY	P8-13058	4	10.86	4432********4995	003373	08/15/14
HENSLEY, JUSTIN	P8-13057	4	10.86	4432********4995	003507	08/15/14
HERCULES, CATHERINE	P8-12296	4	10.86	4489********2945	015480	08/15/14
HERCULES, PATRICK	P8-12300	4	10.86	4489********2945	015443	08/15/14
HERCULES, SHERRI	P8-12299	4	21.73	4489********2945	015729	08/15/14
HEUSTON, AMBER	P8-11719	4	10.86	3785*******2004	161374	08/15/14
HEUSTON, MICHAEL	P8-14465	4	21.73	3785*******2004	119025	08/15/14
HEUSTON, TINA	P8-11720	4	10.86	3785*******2004	176650	08/15/14
HLADKY, SUSAN	P8-14163	4	16.29	4744********9996	185313	08/15/14
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	024692	08/15/14
HOCKERSON, TIFFANY	P8-11807	4	10.86	4429********3441	024692	08/15/14
HOMAR, ANDREW	P8-13632	4	14.12	4429********1224	024691	08/15/14
HUDDLESTON, ROBYN	P8-12432	4	43.47	4238********3475	086756	08/15/14
HUDSON, LACIE	P8-12328	4	16.29	5146********3367	493228	08/15/14
HUSSEY, KRIS	P8-13069	4	21.73	5523********5617	T0155Z	08/15/14
HUSSEY, SHANNON	P8-10679	4	10.86	4009********8669	454653	08/15/14
HUSSEY, THOMAS	P8-13070	4	10.86	5523********5617	T0156Z	08/15/14
IVANCIC, DANIEL	P8-13869	4	10.86	4744********0891	125219	08/15/14
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	03930A	08/15/14
JACKMAN, PAM	P8-12154	4	10.86	4313********0302	055132	08/15/14
JACKSON, ANGELA	P8-11424	4	21.73	4432********7534	001617	08/15/14
JAIN, RAJAT	P8-13756	4	21.73	5466********0651	05510Z	08/15/14
JENKINS, EMILY	P8-12428	4	43.47	4238********5987	086751	08/15/14
JIMINEZ, MANUAL	P8-13236	4	21.73	4432********5562	007759	08/15/14
JOHNSON, ANNIE	P8-12132	4	10.86	4412********4041	039699	08/15/14
JOHNSON, TONY	P8-13436	4	21.73	4412********4041	039465	08/15/14
JONES, JULIE	P8-10218	4	21.73	4271********3749	109074	08/15/14
JORDAN-REEVES, KAELA	P8-14386	4	10.86	3787*******1146	101297	08/15/14
JUENGST, STACEY	P8-12629	4	32.60	4238********3302	086753	08/15/14
JURKINS, ANDREW	P8-12761	4	10.86	5275********9731	145819	08/15/14
KAMINSKI, JENNIFER	P8-11966	4	10.86	4429********8747	024691	08/15/14
KANTOR, JAMES	P8-11821	4	10.86	3787*******1146	140206	08/15/14
KAYSER, MELISSA	P8-12425	4	43.47	5146********8876	493232	08/15/14
KELLY, MELISSA	P8-11871	4	10.86	3787*******1146	162800	08/15/14
KNAUST, KATIE	P8-13750	4	21.73	4432********7678	003615	08/15/14
KNOWLTON, DEBRA	P8-11683	4	10.86	4429********9228	024689	08/15/14
KNOWLTON, KAYLA	P8-13868	4	14.12	4429********9228	024691	08/15/14
KNOWLTON, TERRANCE	P8-12078	4	21.73	4429********9228	024692	08/15/14
KOESSEL, CASEY	P8-12104	4	10.86	4412********2617	039060	08/15/14
KOPP, DENNIS	P8-13422	4	10.86	3787*******1146	180650	08/15/14
KOPP, HEATHER	P8-13362	4	10.86	3787*******1146	129256	08/15/14
KORSOS, MATT	P8-10627	4	21.73	5141********3349	524609	08/15/14
KOZOZENSKI, ANDREW	P8-13828	4	21.73	6011********4281	01515R	08/15/14
KRAUSE, KEVIN	P8-12463	4	10.86	3787*******1146	128626	08/15/14
KROLL, JOHN	P8-12811	4	10.86	4300********7010	015741	08/15/14
LAMB, ALIVIA	P8-12589	4	32.60	5293********2198	087614	08/15/14
LAMB, ANGELA	P8-12763	4	10.86	5293********2198	0F83FF	08/15/14
LAMB, DANIEL	P8-12610	4	10.86	5293********2198	086D96	08/15/14
LAUDERDALE, DAN	P8-12962	4	14.12	4266********1630	03860A	08/15/14
LAUDERDALE, KELLY	P8-10662	4	21.73	4266********1630	03886A	08/15/14
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	03901B	08/15/14
LAZALIER, RAY	P8-14057	4	14.12	5146********7874	493231	08/15/14
LEESON, CARLA	P8-12284	4	10.86	4744********4967	135916	08/15/14
LEMP, JENNIFER	P8-14200	4	10.86	3787*******1146	182371	08/15/14
LEMP, WILLIAM	P8-14206	4	10.86	3787*******1146	181280	08/15/14
LEONARD, DARREN	P8-13030	4	10.86	4147********5379	03904C	08/15/14
LEONARD, ELAINE	P8-13033	4	21.73	4147********5379	03902C	08/15/14
LIPUMA, HEATHER	P8-12429	4	43.47	5178********3815	03907Z	08/15/14
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	146154	08/15/14
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	183603	08/15/14
LONG, DANIELLE	P8-13305	4	14.12	4147********2356	03935C	08/15/14
LONG, PATRICK	P8-13314	4	21.73	4147********2356	03869C	08/15/14
LONGINETTE, JENNIFER	P8-12127	4	10.86	4238********5327	086748	08/15/14
LONGINETTE, KYLE	P8-12128	4	10.86	4238********5327	086752	08/15/14
LOUIS, JASON	P8-11918	4	10.86	4432********7151	000084	08/15/14
LUEDERS, MEGHAN	P8-12426	4	32.62	4432********4452	007762	08/15/14
LYNCH, KELLY	P8-10669	4	21.73	6011********4428	01535P	08/15/14
MAGREW, RYAN	P8-13742	4	14.12	4238********6670	086750	08/15/14
MAKI, VALERIE	P8-10677	4	21.73	4430********3613	162176	08/15/14
MANN, DERON	P8-13567	4	21.73	5289********6998	030741	08/15/14
MANN, MARGO	P8-13234	4	14.12	5289********6998	030742	08/15/14
MANN, MATTILYN	P8-13312	4	10.86	5289********6998	030743	08/15/14
MANNO, NICOLE	P8-12405	4	90.20	4744********3808	115911	08/15/14
MARRERO, GABE	P8-13778	4	21.73	4147********8251	055123	08/15/14
MARTIN, JACOB	P8-12101	4	10.86	3772*******1001	166382	08/15/14
MARTIN, KAYLA	P8-11457	4	10.86	4412********0828	038961	08/15/14
MARTIN, NICOLE	P8-10904	4	10.86	3787*******1146	122744	08/15/14
MATIJEVICH, ALEX	P8-13978	4	14.12	4432********4366	021774	08/15/14
MATIJEVICH, ARIANA	P8-13975	4	14.12	4432********7534	000486	08/15/14
MCCANN, ANGELA	P8-13013	4	10.86	4264********0806	055164	08/15/14
MCCARTY, MATTHEW	P8-14176	4	21.73	4432********2903	004760	08/15/14
MCCLAIN, LAURA	P8-12402	4	43.47	4238********4751	086747	08/15/14
MCCRORY, REED	P8-13074	4	10.86	4432********1252	004528	08/15/14
MCQUATE, KAY	P8-12774	4	10.86	4147********6137	03865C	08/15/14
MENDOZA, ANDRES	P8-11398	4	10.86	5569********8460	038853	08/15/14
MEYER, CHRISTINA	P8-11845	4	10.86	3787*******1146	163428	08/15/14
MILESKI, CHRISTOPHER	P8-11701	4	10.86	3787*******1146	140281	08/15/14
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	605115	08/15/14
MINCH, ALLISON	P8-13403	4	10.86	3787*******1146	102338	08/15/14
MITCHELL, MARCIE	P8-13431	4	10.86	3787*******1146	128045	08/15/14
MODDE, STEVE	P8-12379	4	43.47	5424********9635	95546B	08/15/14
MOORE, AMANDA	P8-12318	4	10.86	3787*******1146	189090	08/15/14
MORETTI, SAMUEL	P8-14179	4	5.44	4037********6306	605115	08/15/14
NELSON, CORINNE	P8-12388	4	32.60	5275********9705	155514	08/15/14
NEWBY, CAROLINE	P8-13068	4	10.86	4412********7125	039510	08/15/14
NEWBY, SHARI	P8-13067	4	21.73	4412********7125	038850	08/15/14
OSINSKI, BETSY	P8-13308	4	21.73	4744********2169	165016	08/15/14
OVERY, KARA	P8-12769	4	21.73	4744********0784	145713	08/15/14
PALLISER, JASON	P8-12762	4	21.73	4147********3956	03858D	08/15/14
PARKER, WARREN	P8-11868	4	10.86	3787*******1146	127038	08/15/14
PATTERSON, MARY	P8-14189	4	16.29	3797*******1000	148430	08/15/14
PEASE, CODY	P8-13372	4	21.73	4429********2028	024691	08/15/14
PEASE, JOHN	P8-14241	4	14.12	4429********2028	024691	08/15/14
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	03964Z	08/15/14
PEIRCE, DAWN	P8-12106	4	21.73	4313********6806	055117	08/15/14
PEIRICK, MELISSA	P8-13010	4	16.29	4744********0538	165911	08/15/14
PERRY, CEANDRE	P8-12908	4	21.73	4451********0657	262486	08/15/14
PINKSTON, JON	P8-12142	4	10.86	4147********4325	03939D	08/15/14
PINKSTON, KRISTIN	P8-12636	4	32.60	4147********4325	03868D	08/15/14
PIPER, BRIAN	P8-12386	4	10.86	4798********4684	605115	08/15/14
PIPER, LYNN	P8-12359	4	21.73	4798********4684	605115	08/15/14
POLLARD, MEAGHAN	P8-14158	4	14.12	4147********5170	03897C	08/15/14
PRUSS, JASON	P8-13503	4	21.73	4640********5731	03920B	08/15/14
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	03858B	08/15/14
QUIRK, SCOTT	P8-11408	4	10.86	4300********9957	015690	08/15/14
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	605115	08/15/14
RAY, DAN	P8-13580	4	14.12	4412********6635	039363	08/15/14
REDECKER, CAMERON	P8-13748	4	14.12	4429********2824	024690	08/15/14
REININGA, HEATH	P8-11689	4	10.86	4009********6282	871808	08/15/14
REININGA, JAIME	P8-11690	4	21.73	4009********6282	328335	08/15/14
REYNOLDS, CASEY	P8-13934	4	21.73	4412********1385	038919	08/15/14
RICHARDSON, TAMARA	P8-13031	4	21.73	4744********1676	185014	08/15/14
RIDENOUR, JUSTIN	P8-13820	4	21.73	4412********7856	039699	08/15/14
RIGBY, SARAH	P8-12365	4	21.73	4744********2934	185316	08/15/14
RILEY, MICHELLE	P8-12777	4	5.44	4412********4761	039240	08/15/14
ROSE, DANIELL	P8-13051	4	10.86	5178********2001	03953Z	08/15/14
RYAN, MICHELLE	P8-13065	4	21.73	4147********6298	03953C	08/15/14
RYAN, PATRICK	P8-13064	4	10.86	4147********6298	03953C	08/15/14
SAHNI, DEEPKAMAL	P8-13771	4	21.73	4264********5642	055119	08/15/14
SAMPL, DAVID	P8-13060	4	10.86	4744********7278	105616	08/15/14
SAMPL, EMILY	P8-13061	4	21.73	4744********7278	185412	08/15/14
SCHAPPE, ALICIA	P8-10609	4	21.73	4412********4684	03936A	08/15/14
SCHAPPE, JEFF	P8-10610	4	10.86	4412********4684	03981A	08/15/14
SCHERER, MICHELLE	P8-11938	4	10.86	4432********3651	026563	08/15/14
SCHEWE, KERRI	P8-11898	4	10.86	3787*******1146	165665	08/15/14
SCHMADER, DONALD	P8-12321	4	68.46	4432********1035	015687	08/15/14
SCHMADER, KATHY	P8-12317	4	10.86	4432********1035	000086	08/15/14
SCHMITZ, DEREK	P8-12737	4	10.86	6011********2454	01530P	08/15/14
SCHULTE, JOSHUA	P8-11936	4	21.73	4300********4711	015545	08/15/14
SCHULTE, KRISTEN	P8-11937	4	10.86	4300********4711	015683	08/15/14
SCORFINA, MELANIE	P8-12305	4	16.29	4432********0932	003497	08/15/14
SETCHFIELD, JEFFREY	P8-13467	4	21.73	4429********4279	024691	08/15/14
SEWELL, BLAKE	P8-13246	4	14.12	4412********5716	039270	08/15/14
SEWELL, KEVIN	P8-13273	4	21.73	4412********5716	039150	08/15/14
SHAW, BRIAN	P8-14439	4	32.60	4412********7766	039240	08/15/14
SIBLEY, BRIAN	P8-13045	4	21.73	4238********0250	086743	08/15/14
SIBLEY, LAURA	P8-13055	4	10.86	4238********0250	086754	08/15/14
SIBLEY, MATTHEW	P8-13086	4	10.86	4238********0250	086749	08/15/14
SIEMER, ALIE	P8-12320	4	10.86	4432********9465	000736	08/15/14
SIEMER, ANDREW	P8-12289	4	10.86	4432********9465	030646	08/15/14
SIEMER, GARY	P8-12319	4	21.73	4432********9465	004304	08/15/14
SIEMER, JULIE	P8-12316	4	10.86	4432********9465	008103	08/15/14
SLOAN, JOHN	P8-11684	4	10.86	4238********3475	086745	08/15/14
SMITH, ERIC	P8-10612	4	10.86	4412********6505	039270	08/15/14
SMITH, JENNIFER	P8-13511	4	16.29	4412********6505	039081	08/15/14
SMITH, WILLIAM	P8-14455	4	43.47	4744********4107	185816	08/15/14
SNEED, CLARISSA	P8-14154	4	14.12	4429********2028	024691	08/15/14
SNEED, TERRY	P8-13506	4	14.12	4429********2028	024690	08/15/14
SNOWDEN, TAMARA	P8-11857	4	10.86	3787*******1146	182023	08/15/14
SPINK, ALEXANDRA	P8-13054	4	10.86	4003********4966	03910B	08/15/14
SPRINGMEYER, LAURIE	P8-13012	4	16.29	4238********0285	086757	08/15/14
STONEBARGER, ZAC	P8-10708	4	16.29	4356********0356	135917	08/15/14
STRANG, ERIN	P8-13131	4	21.73	4744********5600	115719	08/15/14
STRANG, THOMAS	P8-13134	4	14.12	4744********5600	175010	08/15/14
STRATMAN, TRISHA	P8-13716	4	21.73	4412********2691	039756	08/15/14
STUKE, JUSTIN	P8-13636	4	21.73	4648********6177	065130	08/15/14
STUKE, NICOLE	P8-13646	4	14.12	4648********6177	065129	08/15/14
SWAIM, WAYNE	P8-13283	4	16.29	4356********5346	155217	08/15/14
SWINNEY, TANITH	P8-11860	4	10.86	3787*******1146	127548	08/15/14
TARRANTS, KATHERINE	P8-14295	4	21.73	4432********9268	000742	08/15/14
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	026564	08/15/14
THOSTENSON, MARY	P8-12052	4	16.29	4690********5482	523249	08/15/14
TISDALE, REAGAN	P8-11697	4	10.86	3787*******1146	121685	08/15/14
TUSSEY, JESSICA	P8-14485	4	10.86	3787*******1146	147697	08/15/14
UBER, WES	P8-11985	4	10.86	3787*******1146	140450	08/15/14
VANCOURT, TIMOTHY	P8-13980	4	21.73	4300********3289	015735	08/15/14
VANDEVEN, BRIAN	P8-13046	4	21.73	5178********2001	03983Z	08/15/14
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	055140	08/15/14
VOYLES, TRACY	P8-10631	4	10.86	4403********4218	065130	08/15/14
WARD, CHRISTINA	P8-12182	4	10.86	3787*******1146	143307	08/15/14
WARD, TRINA	P8-13569	4	21.73	4429********3169	024691	08/15/14
WARREN, CHARMAINE	P8-14435	4	35.86	4147********4078	03850C	08/15/14
WARREN, KEVIN	P8-14458	4	43.47	4147********4078	03918C	08/15/14
WASHBURN, CRYSTAL	P8-12372	4	43.47	4313********3407	055131	08/15/14
WESTERHOLD, CHRIS	P8-13240	4	21.73	5575********7932	092956	08/15/14
WHITE, CINDY	P8-11929	4	10.86	4412********9129	039840	08/15/14
WHITEHILL, JAMISON	P8-14456	4	43.47	5275********7595	165612	08/15/14
WILD, VIVIAN	P8-12890	4	21.73	4412********7650	039081	08/15/14
WILGA, KATHLEEN	P8-14494	4	21.73	4313********4852	055119	08/15/14
WILLIAMS, DUANE	P8-14473	4	10.86	3787*******1146	149113	08/15/14
WILMES, SACHA	P8-12298	4	21.73	4436********5745	901715	08/15/14
WIRTZ, DAVE	P8-11716	4	16.29	5524********0098	60511Z	08/15/14
WIRTZ, FRAN	P8-11681	4	10.86	5524********0098	60511Z	08/15/14
WITZKE, HEIDI	P8-11239	4	10.86	5146********0546	493238	08/15/14
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********9311	065102	08/15/14
WRIGHT, JENNIFER	P8-10905	4	10.86	3787*******1146	165069	08/15/14
ZOELLNER, THOMAS	P8-13972	4	14.12	4744********0201	135410	08/15/14

Totals

Count	Card Type	Total
48	American Express	554.93
48	MasterCard	938.18
200	Visa	3761.25
9	Discover	206.44
0	Other	0.00
		5460.80