08/17/2015
07:51:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS KUHLMANN, MOLLY CF-0023331 2 41.34 4388********1623 05823D 08/17/15
ADAMS, CARA CF-0017324 2 10.00 4342********5321 225563 08/17/15
ANDERSON, BEN CF-0026749 2 57.24 4342********5808 076765 08/17/15
ANSON, KYLE CF-0025009 2 91.16 4037********1231 707150 08/17/15
AREDES, ADRIANA CF-0025349 2 78.44 3797*******1003 105106 08/17/15
ARIEL, ARI CF-0025490 2 57.24 4427********4499 707296 08/17/15
ARMSTRONG, LINDSAY CF-0019285 2 79.92 4399********7467 007523 08/17/15
BASAK, ABHISHEK CF-0027388 2 44.52 6011********4088 01751B 08/17/15
BAUMGARTNER, THOMAS CF-0028488 2 57.24 4342********5986 120552 08/17/15
BEELER, STACEY CF-0025528 2 49.82 4427********9042 707286 08/17/15
BELL, SHARI CF-0025971 2 51.94 4157********6517 070530 08/17/15
BETHKE, PAUL CF-0008283 2 57.24 5184********0418 017851 08/17/15
BJORK, DAVE CF-0027034 2 57.24 4736********6401 365966 08/17/15
BOLTON, LINDA CF-0023324 2 57.24 5512********6794 070014 08/17/15
BONTHIUS, NANCY CF-0014205 2 122.96 4264********1555 08213B 08/17/15
BOYD, NICKI CF-0015735 2 57.24 5512********0211 070009 08/17/15
BOYD, PETER CF-0027601 2 41.34 4266********9492 05917B 08/17/15
BRIGGS, NICK CF-0026982 2 20.14 5515********8282 003848 08/17/15
BROWER, DANA CF-0023345 2 57.24 5512********2181 070011 08/17/15
BROWN, EMILY CF-0027003 2 57.24 5512********0024 070012 08/17/15
BROWN, KRISTINA CF-0018112 2 73.14 4147********6365 05874C 08/17/15
BROWN, NICK CF-0026434 2 57.24 5512********2585 070012 08/17/15
BROWN, TERRY CF-0028096 2 41.34 4447********4380 017826 08/17/15
BRYK, MATTHEW CF-0027009 2 41.34 4271********2333 07933D 08/17/15
CANADA, PHILLIP CF-0025587 2 57.24 4186********3208 022151 08/17/15
CANAPA, RALPH CF-0023737 2 41.34 4868********2953 05883B 08/17/15
CARLSON, MEGAN CF-0011200 2 51.94 4190********0547 030949 08/17/15
CARNEY, BILL CF-0007514 2 41.34 5512********0606 070014 08/17/15
CARNEY, DORIS CF-0026932 2 15.90 4190********9624 004544 08/17/15
CASAREZ, FRANK CF-0024242 2 41.34 5511********5770 252686 08/17/15
CAVANAUGH, JOE CF-215008601 2 75.67 3737*******1005 137977 08/17/15
CHISHOLM, BRAD CF-0016740 2 57.24 4186********1048 023188 08/17/15
CHMIELEWSKI, VINCENT CF-0015691 2 80.94 4238********6941 776588 08/17/15
CIRILLO, DAVID CF-0026203 2 41.34 5512********8180 070012 08/17/15
COOK, CINDY CF-0025262 2 57.24 4190********7289 021695 08/17/15
COOPER, JODI CF-0020275 2 77.38 4120********9139 017428 08/17/15
CORD, CHRIS CF-0025898 2 41.34 4186********3647 030558 08/17/15
COTTON, GREGORY CF-0025724 2 75.26 3719*******6005 149571 08/17/15
CRAMER, FRANCES CF-0027047 2 59.36 5184********5119 017768 08/17/15
CRAWFORD, JAMES CF-0027000 2 57.24 5444********0896 000655 08/17/15
CRUZ, KATIA CF-0025639 2 57.24 4736********8136 365966 08/17/15
CULLIVAN, HEATHER CF-0024194 2 41.34 5512********8951 070010 08/17/15
CUNNING, DAVID CF-0026173 2 56.18 4400********6059 06206D 08/17/15
CURIO-PENNY, BEATRICE CF-0023565 2 57.24 5392********3509 70715Z 08/17/15
DANIELSON, SAM CF-0025982 2 57.24 4190********6398 023289 08/17/15
DAYTON, PAULA CF-0014203 2 57.24 5428********3222 05928Z 08/17/15
DENINGER, BETH CF-0017916 2 129.48 5452********9544 05904Z 08/17/15
DIBBERN, MEGAN CF-0019550 2 49.82 4342********0884 962575 08/17/15
DONNELLY, ARLENE CF-0019511 2 51.94 5512********4126 070011 08/17/15
DUERKSEN, VANESSA CF-0009136 2 15.90 5360********7329 070014 08/17/15
EARLEY, JUDI CF-0016840 2 41.34 3772*******1001 147585 08/17/15
ELHAWI, BRITTANY CF-0019911 2 93.28 4147********2063 07849C 08/17/15
ESCORCIA, CARLOS CF-0017384 2 98.58 5471********0078 058555 08/17/15
EVEN, ZACH CF-0026707 2 25.44 4186********1278 008671 08/17/15
FARKAS, KATHERINE CF-1154664 2 34.74 4736********6734 365966 08/17/15
FELDMANN, ZOE CF-0026695 2 49.82 4427********4272 707299 08/17/15
FIELD, NANCY CF-218122101 2 41.34 5466********7082 05916S 08/17/15
FISCHER, ELIZABETH CF-0013988 2 41.34 3772*******2007 106260 08/17/15
FISHBAUGHER, DAVID CF-0013196 2 69.96 5465********1582 H77591 08/17/15
FITZPATRICK, JACY CF-0024682 2 76.70 5594********4198 659416 08/17/15
FLANDERS, CHRIS CF-0027855 2 39.00 5512********1854 070011 08/17/15
GARIBAV, EDGAR CF-0027529 2 57.24 5512********5879 070012 08/17/15
GEDLINSKE, MARK CF-0025664 2 41.34 4147********9688 017987 08/17/15
GOGERTY, MEGAN CF-0025582 2 57.24 5512********6465 070010 08/17/15
GONYER, ROBERT CF-0023760 2 44.52 4147********2954 017371 08/17/15
GORNEY, LUCAS CF-0027212 2 41.34 5512********6206 070012 08/17/15
GREENE, TAYLOR CF-0026728 2 20.14 5512********1204 070014 08/17/15
GRENKO, TYLER CF-0025581 2 57.24 4186********5986 023190 08/17/15
HAGANMAN, SHELLEY CF-0024557 2 98.58 5515********5758 003915 08/17/15
HAIGHT, COLTON CF-0027725 2 20.14 5512********3338 070013 08/17/15
HALFPAP, LEVI CF-0027768 2 55.12 4238********6681 776589 08/17/15
HAMMES, TANYA CF-0008925 2 33.92 5512********3211 070014 08/17/15
HARNEY, SONDRA CF-0013860 2 61.94 4736********5721 365966 08/17/15
HAUGSE, SAVANNA CF-0023446 2 49.82 4388********2489 05820D 08/17/15
HECK, ERICA CF-0005870 2 51.94 4427********5069 707285 08/17/15
HEENAN, SARAH CF-0027268 2 41.34 5512********7929 070011 08/17/15
HENAGHAN, MIKE CF-0025518 2 57.24 4427********1215 707291 08/17/15
HENSLEY, CARL CF-0021928 2 41.34 3772*******3000 167772 08/17/15
HESTER, MELANIE CF-0023510 2 49.82 4342********6459 080662 08/17/15
HETTMANSPERGER, SUE CF-0019957 2 41.34 5490********5563 01778Z 08/17/15
HIGH, ANDY CF-0026904 2 15.90 5512********4307 070009 08/17/15
HILL, MAUREEN CF-0019043 2 83.74 5360********3882 070013 08/17/15
HINES, DUSTIN CF-0027628 2 63.90 4190********0076 014899 08/17/15
HOEHLE, ALISSA CF-0027971 2 46.64 4465********8866 017816 08/17/15
HOEL, ROGER CF-0017613 2 41.34 5280********2565 08978Z 08/17/15
HOMAN, ALLI CF-0023738 2 22.47 5512********3431 070011 08/17/15
HORA, EMILY CF-0025379 2 82.68 4186********6318 004545 08/17/15
HOSKYN, NICK CF-0028593 2 114.64 4342********1263 962589 08/17/15
HOWARD, JEFF CF-0025948 2 5.57 4238********6358 776583 08/17/15
HOWLAND, JENNY CF-0026934 2 93.28 4427********3217 707282 08/17/15
IDRIS, SALMA CF-0025613 2 20.14 4186********9704 025229 08/17/15
INGALLS, JEFF CF-0024735 2 57.24 5512********6265 070013 08/17/15
JACOBSEN, ERIC CF-0027722 2 20.14 5147********6488 070528 08/17/15
JENSEN, DAVE CF-0023595 2 10.60 4888********6795 06001A 08/17/15
KABEL, WILLIAM CF-0005957 2 57.24 4037********2078 707150 08/17/15
KAUTZ, ROB CF-0024212 2 57.24 4736********1274 365966 08/17/15
KENISTON, MIKE CF-0020533 2 57.24 4238********0237 776587 08/17/15
KENNEDY, TJ CF-0025344 2 46.64 5512********7037 070010 08/17/15
KIELTY, ASHLEY CF-0013937 2 86.86 5512********0392 070014 08/17/15
KING, TASHA CF-0017963 2 41.34 5512********7152 070013 08/17/15
KLEIN, LINDSAY CF-0028001 2 31.80 5512********0132 070009 08/17/15
KNOLL, KEVIN CF-0026989 2 109.72 5108********0694 080732 08/17/15
KOLASH, DEVIN CF-0028125 2 20.14 4342********1942 195606 08/17/15
KOSTMAN, KENNETH CF-0028137 2 20.14 4427********0910 707298 08/17/15
KUEHL, BRANDON CF-0023408 2 57.24 4427********6836 707281 08/17/15
LACINA, JILL CF-0021924 2 10.00 4186********1020 015719 08/17/15
LARSON, SARAH CF-0025712 2 57.24 3772*******1019 162909 08/17/15
LATHROP, PATTIE CF-0025815 2 57.24 4186********8682 020373 08/17/15
LEAL, JANETTE CF-0013991 2 51.94 4342********8169 089982 08/17/15
LEARNAHAN, ADAM CF-0026943 2 73.14 5512********4505 070011 08/17/15
LECLAIRE, CASSIDY CF-0023571 2 51.94 4037********4123 707150 08/17/15
LENKER, JULIE CF-0027883 2 51.94 4037********6123 707150 08/17/15
LESS, ERIC CF-0015344 2 41.34 4869********9097 290616 08/17/15
LI, XIN CF-0025525 2 41.34 6011********0804 01721R 08/17/15
LITTON, ANDREW CF-0025679 2 57.24 5466********6189 05966Z 08/17/15
LONGFELLOW, BRENDA CF-0015522 2 57.24 5512********9563 070011 08/17/15
LOWE, CHRISTOPHER CF-0028780 2 44.52 5512********8078 070014 08/17/15
LOWE, ROBBY CF-0025334 2 57.24 5512********9537 070014 08/17/15
LUTGENDORF, SUSAN CF-0024530 2 10.60 4802********5529 058288 08/17/15
MACINNIS, MARGARET CF-0025807 2 57.24 4427********8427 707300 08/17/15
MADDEN, KYLE CF-0028100 2 41.34 5184********5631 017854 08/17/15
MALEK, MIKE CF-0013942 2 29.00 4718********7569 707150 08/17/15
MARTIN, CRAIG CF-0022152 2 91.16 4388********0232 05826C 08/17/15
MATHIAS, MARK CF-0026638 2 104.94 5360********5969 070011 08/17/15
MCCABE, ELLEN CF-0013203 2 41.34 4427********8875 707289 08/17/15
MCKEONE, KARIN CF-0001957 2 10.60 4147********2950 05908C 08/17/15
MCMILLAN, NICK CF-0020369 2 57.24 6011********6227 01733R 08/17/15
MEARS, MAGGIE CF-0025641 2 57.24 4037********4870 707150 08/17/15
MILLER, KELLIE CF-0025602 2 91.16 5424********7140 80661B 08/17/15
MILLER, ZACHARY CF-0025805 2 98.58 4427********4696 707297 08/17/15
MINNER, KERRY CF-0025825 2 41.34 5512********2598 070013 08/17/15
MOEHLMANN, KIMBERLY CF-0012264 2 57.24 4147********2943 05929C 08/17/15
MOHAMED, ALAA CF-0026978 2 20.14 5512********6344 070013 08/17/15
MOLLESTON, MELISSA CF-0026918 2 41.34 4186********0370 030557 08/17/15
MORGAN, JENNIFER CF-0020893 2 57.24 5515********5776 003991 08/17/15
MORRISON, KELSEY CF-0026533 2 10.60 4869********9056 290617 08/17/15
MURPHY, COLLEEN CF-0025642 2 57.24 5512********2252 070014 08/17/15
MURRAY, ANNE CF-0026863 2 9.00 3717*******2008 104990 08/17/15
NAPOLITANO, KAREN CF-0025593 2 86.24 3725*******1005 111469 08/17/15
NEDVED, BRIAN CF-0025806 2 37.10 4186********0366 004333 08/17/15
NELSEN, GREG CF-0015134 2 42.40 5512********9490 070015 08/17/15
NEUROTH, KAREN CF-0018086 2 82.68 5512********7205 070009 08/17/15
NEUZIL, MARVIN CF-0024501 2 57.24 5360********4846 070009 08/17/15
NEUZIL, TERRENCE CF-0024727 2 15.90 5466********7787 80647P 08/17/15
NGUYEN, PHUC CF-0026963 2 49.82 5512********0779 070009 08/17/15
NORMAN, JEFF CF-0025573 2 98.58 4802********0080 059065 08/17/15
O DONNELL, GAIL CF-0028166 2 83.74 4552********1960 652965 08/17/15
OLSON, JIM CF-0013995 2 41.34 4147********7588 05916C 08/17/15
ORTHEL, JOSH CF-0016383 2 57.24 4427********6058 707295 08/17/15
ORTIZ, VANESSA CF-0028570 2 41.34 4400********1965 03291B 08/17/15
OWENS, MARCUS CF-0028788 2 20.14 4427********1760 707284 08/17/15
OWENS, VICTOR CF-0025579 2 64.66 5403********7697 070530 08/17/15
PACHA, PATRICIA CF-0026694 2 57.24 4427********6920 707279 08/17/15
PANNELL, BRAD CF-0027472 2 58.74 5512********2708 070010 08/17/15
PARKER, MIKE CF-0027001 2 98.58 5512********3541 070014 08/17/15
PAYNE, GREG CF-0019570 2 57.24 5360********2521 070009 08/17/15
PEARCY, EDDIE CF-0025774 2 91.16 3739*******1012 165542 08/17/15
PELZER, LISA CF-0025503 2 57.24 4427********1297 707283 08/17/15
PETERS, RACHEL CF-0027396 2 49.82 5184********3320 017833 08/17/15
PETERSEN, MAX CF-0025258 2 46.64 4190********6212 010858 08/17/15
PIPER, BRENDA CF-0023678 2 86.13 5512********2619 070010 08/17/15
POPKES, SCOTT CF-0013928 2 86.92 5424********9637 81009B 08/17/15
POWELL, JEFFREY CF-0013657 2 28.62 5512********8662 070010 08/17/15
POWER, DAN CF-0027262 2 57.24 5200********9233 06480B 08/17/15
QUADE, DEBORAH CF-0021770 2 10.60 3797*******1002 124320 08/17/15
RASCHE, TAMMY CF-0026883 2 57.24 5178********1506 05906Z 08/17/15
REED, CHRIS CF-0026880 2 57.24 5512********3966 070013 08/17/15
REESE, TOMMY CF-0023701 2 49.82 4388********2489 05883D 08/17/15
REEVE, JUSTIN CF-0023572 2 49.82 4340********1237 653015 08/17/15
REHLING, KATHRYN CF-0009773 2 51.94 5275********0874 100258 08/17/15
RENARD, JOSEPH CF-0025800 2 41.34 5512********1973 070010 08/17/15
RETEK JR., JOSEPH CF-0023704 2 57.24 6011********1904 01705B 08/17/15
REYNOLDS, MELISSA CF-0028097 2 3.18 5512********0443 070012 08/17/15
RIDEOUT, DOUGLAS CF-0025485 2 31.80 5466********6151 00221Z 08/17/15
RITCHEY, JESSICA CF-0008871 2 57.24 4190********9397 022152 08/17/15
ROBERTSON, TY CF-0026868 2 20.14 5511********2800 257793 08/17/15
ROMANOVIC, BORIS CF-0025810 2 57.24 4037********6126 707150 08/17/15
RUNDE, KATHRYN CF-0025799 2 57.24 4147********7360 05924D 08/17/15
RUSSO, MARK CF-0026903 2 41.34 6011********0700 01720B 08/17/15
RUSTVOLD, STACY CF-0027604 2 41.34 5512********8414 070013 08/17/15
SADLER, JONATHAN CF-0024034 2 41.34 5512********0594 070013 08/17/15
SANDERS, MARANDA CF-0026825 2 57.24 4108********8822 086017 08/17/15
SAWYER, ERIN CF-0016326 2 41.34 5512********4762 070013 08/17/15
SCHALLER, CHARLIE CF-0023719 2 133.56 4323********6800 225562 08/17/15
SCHERER, AMANDA CF-0025737 2 57.24 4060********6955 080508 08/17/15
SCHMIDT, ALEX CF-0013209 2 98.58 5153********0365 233104 08/17/15
SCHROEDER, ABIGAIL CF-0023507 2 57.24 4238********0642 080516 08/17/15
SEDLACEK, MACKENZIE CF-0027447 2 73.14 4427********4638 707290 08/17/15
SEHL, GEORGE CF-0026721 2 91.16 5466********5466 80856P 08/17/15
SEVERSON, MOLLY CF-0015778 2 41.34 5512********1130 070011 08/17/15
SHEETZ, TERRI CF-0025511 2 41.34 6011********3633 01729R 08/17/15
SHIE, JINSHAN CF-0025808 2 54.00 4266********7414 05853C 08/17/15
SHORT, CHRISTOPHER CF-0027026 2 37.10 4266********4692 05854B 08/17/15
SIMPSON, SARAH CF-0028491 2 41.34 4342********5986 962591 08/17/15
SIPPEL, KERRY CF-0025650 2 57.24 3797*******1002 144496 08/17/15
SMIETANA, JANEL CF-0023950 2 51.94 4258********3019 015114 08/17/15
SMITH, CURTIS CF-0027753 2 98.96 4238********6895 776584 08/17/15
SMITH, ERIC CF-0027040 2 98.58 4833********9854 080508 08/17/15
SMITH, NICOLE CF-0026680 2 47.70 4342********5772 091622 08/17/15
SOMERVILLE, KRISTI CF-0023511 2 57.24 5512********0062 070012 08/17/15
SOROFMAN, BERNARD CF-0014246 2 41.34 3772*******3003 157747 08/17/15
SPEAR, NICOLE CF-0017868 2 15.90 4238********2399 776582 08/17/15
STAATS, JASON CF-0024670 2 86.24 5512********6130 070011 08/17/15
STANDIG-PORTMAN, GAIL CF-0011864 2 108.12 4388********3760 05917C 08/17/15
STANLEY, JULIA CF-0015682 2 31.19 4147********4102 707150 08/17/15
STARCH, SHANNON CF-0027665 2 44.52 4323********9533 091616 08/17/15
STEINBRECH, GARY CF-0009117 2 57.24 6011********1774 01723R 08/17/15
STEVENS, HEATHER CF-0025618 2 63.81 4246********5378 05842G 08/17/15
STRASS, DAVID CF-0023739 2 98.58 5512********5770 070012 08/17/15
SUNBERG, STEPHANIE CF-0028783 2 49.82 4186********0307 006708 08/17/15
SYRBU, SERGEI CF-0025802 2 57.24 5466********2232 80161P 08/17/15
SZESZYCKI, MARY COLETTE CF-0022163 2 98.58 5512********2198 070009 08/17/15
THERME, SHELBY CF-0027643 2 49.82 5444********1582 071149 08/17/15
TOTH, RYAN CF-0021854 2 80.94 5360********9400 070012 08/17/15
TROUTEN, JON CF-0028143 2 91.16 5512********7923 070014 08/17/15
VAN BEEK, ANDREW CF-0027541 2 57.24 5512********8433 070010 08/17/15
VANDER WEIDE, MARILYN CF-0025533 2 41.34 4036********4192 05860C 08/17/15
WAGNER, FELICIA CF-0024743 2 47.70 6011********6461 01728R 08/17/15
WALTERS, AMBER CF-0023381 2 10.60 4427********2725 707292 08/17/15
WARD, BRIANNA CF-0026714 2 49.82 4342********3528 195595 08/17/15
WASHBURN, MITCH CF-0028249 2 57.24 4305********4371 05917C 08/17/15
WEBER, JENNY CF-0025038 2 49.82 4271********2229 080058 08/17/15
WEGMAN, KERRY CF-0026889 2 44.52 4736********3656 365966 08/17/15
WILBANKS, ABBY CF-0024534 2 46.64 4238********7985 776581 08/17/15
WILCOX, ZACH CF-0027648 2 41.34 5512********1891 070012 08/17/15
WILKINS, CHRISTOPHER CF-0003127 2 96.78 3772*******1016 123732 08/17/15
WILSON, PHILIP CF-0026734 2 41.34 4427********7388 707294 08/17/15
WINFREE, KAYLA CF-0027306 2 57.24 4118********9547 004095 08/17/15
WRIGHT, LAURA CF-0017892 2 79.71 4121********1172 05842C 08/17/15
WYANT, ELLE CF-0027458 2 57.24 4388********8974 05927C 08/17/15
WYNN, EMILY CF-0028050 2 57.24 5466********2700 T5172B 08/17/15
YELLAMELLI, BHAVANI CF-0026968 2 44.52 4479********3179 017045 08/17/15
YOUNG, MIKE CF-0028177 2 15.90 5513********4766 000005 08/17/15
YOUSIF, HAGIR CF-0024190 2 57.24 4342********4225 250830 08/17/15
             
             
             
Totals
Count Card Type Total
     
14 American Express 802.99
94 MasterCard 5199.66
118 Visa 6293.22
8 Discover 387.96
0 Other 0.00
     
    12683.83