07/20/2015
10:11:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 43.47 5109********7589 H99273 07/20/15
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 163882 07/20/15
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 815733 07/20/15
AUSTIN, KATIE P8-12270 5 21.73 4412********8178 815734 07/20/15
BALDRIDGE, AMANDA P8-14233 5 32.60 5146********5782 112243 07/20/15
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 91531Z 07/20/15
BIEHL, APRIL P8-15797 5 21.73 4412********1318 815767 07/20/15
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 025928 07/20/15
BISCHOF, BREONNA P8-14757 5 14.12 4037********2807 900284 07/20/15
BISCHOF, BRIAN P8-14751 5 21.73 4037********2807 900284 07/20/15
BISCHOF, ROSEY P8-14766 5 14.12 4037********2807 900284 07/20/15
BLAIR, PAIGE P8-15914 5 21.73 4429********4039 035338 07/20/15
BOS, DEBORA P8-13296 5 14.12 4432********8934 023588 07/20/15
BRENNINGMEYER, TAMMY P8-15542 5 21.73 4271********3498 083084 07/20/15
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 05737D 07/20/15
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 05690D 07/20/15
BROWER, JAMES P8-16142 5 32.60 4412********8880 815738 07/20/15
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 847839 07/20/15
BROWN, MICHELE P8-14651 5 14.12 4690********5674 933332 07/20/15
BUEHRLE, MADISON P8-13102 5 14.12 3713*******3014 161434 07/20/15
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 07020D 07/20/15
BUSH, CARLY P8-14030 5 14.12 4432********4819 025433 07/20/15
CALLAHAN, MICHELLE P8-15181 5 21.73 4037********1455 900284 07/20/15
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 92115P 07/20/15
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 90878P 07/20/15
CHADWICK, KEVIN P8-13118 5 21.73 4744********9485 114188 07/20/15
CLAGGETT, REBECCA P8-15438 5 21.73 5178********7925 02083B 07/20/15
CLARK, ROBERT P8-16121 5 43.47 4430********0610 898142 07/20/15
COLBURN, DEBORAH P8-13399 5 14.12 4266********6070 05733A 07/20/15
CORGAN, DANIELLE P8-15814 5 14.12 4802********1849 002555 07/20/15
CUSHING, HEATHER P8-13935 5 21.73 4238********1471 761025 07/20/15
DAILY, AMBER P8-15669 5 14.12 4479********3402 020383 07/20/15
DIPASQUALE, KAYLEE P8-15285 5 21.73 4412********7678 815729 07/20/15
EZEAMII, LISA P8-14028 5 21.73 4238********3379 761020 07/20/15
EZEAMII, NDU P8-14026 5 14.12 4238********3379 761023 07/20/15
FARR, AMBER P8-15363 5 14.12 5543********7937 02145B 07/20/15
FARR, ROBERT P8-15303 5 14.12 5543********7937 02147B 07/20/15
FITZGERALD, KAREN P8-11509 5 68.46 4744********5546 194195 07/20/15
FITZGERALD, PAT P8-11510 5 10.86 4744********5546 114789 07/20/15
FITZPATRICK, DANE P8-15543 5 14.12 5465********6315 H96321 07/20/15
FITZPATRICK, SARA P8-15484 5 21.73 5465********6315 H97083 07/20/15
FLINN, DENNIS P8-15708 5 21.73 5528********0219 021108 07/20/15
FLINN, THERESA P8-15711 5 14.12 5528********0219 021558 07/20/15
FOSTER, EMILY P8-10870 5 10.86 4429********0923 035338 07/20/15
FOSTER, JEREMY P8-10871 5 21.73 4429********0923 035338 07/20/15
FOTIADIS, JULIA P8-16130 5 35.86 4121********6592 02128A 07/20/15
FRANGESCH, JONATHAN P8-15523 5 21.73 5280********2080 09300Z 07/20/15
FRASCA, ASHLEY P8-15282 5 14.12 5465********0292 H96324 07/20/15
FREINER, TIMOTHY P8-15652 5 14.12 3782*******3208 144461 07/20/15
GALLY, VICTORIA P8-14745 5 14.12 5420********3398 02052P 07/20/15
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 897303 07/20/15
GARY, SEAN P8-14444 5 21.73 4429********7402 035338 07/20/15
GENTEMAN, RACHELLE P8-10098 5 19.99 4412********6568 815748 07/20/15
GILLAM, JOE P8-14763 5 21.73 5524********0226 09599Z 07/20/15
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 815739 07/20/15
GOLDEN, TARA P8-13331 5 14.12 4412********4201 815730 07/20/15
GORE, AARON P8-16184 5 21.73 4412********7747 815757 07/20/15
GRIMES, VERONICA P8-15984 5 21.73 5466********5763 92143P 07/20/15
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5232 815728 07/20/15
GUSS, JD P8-15276 5 21.73 4271********4090 082131 07/20/15
HAGNER, LARRY P8-12238 5 21.73 4412********5620 815735 07/20/15
HALLORAN, JACOB P8-12746 5 43.47 4428********1843 900284 07/20/15
HAMPTON, BRANDY P8-15271 5 21.73 4470********7630 013127 07/20/15
HARGIS, LIZABETH P8-15372 5 21.73 4432********4264 007936 07/20/15
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 00026B 07/20/15
HARTE, JAMES P8-12281 5 10.86 5291********2738 02145Z 07/20/15
HAWN, JENNIFER P8-16141 5 43.47 4389********8651 02150C 07/20/15
HELMERING, STEVE P8-14412 5 21.73 4432********4263 026959 07/20/15
HENNING, BRIAN P8-15573 5 21.73 4430********4877 897417 07/20/15
HENRY, MATT P8-15394 5 21.73 4271********5628 082137 07/20/15
HENSON, KEN P8-12625 5 32.60 5466********2344 90739P 07/20/15
HERNANDEZ, SAMUEL P8-14849 5 35.86 4744********6412 144387 07/20/15
HORST, APRIL P8-14076 5 14.12 4412********5286 815789 07/20/15
HOWSE, BRYAN P8-14700 5 21.73 4744********0160 184486 07/20/15
HOWSE, RENE P8-14822 5 14.12 4744********0160 124580 07/20/15
HUDNALL, JACKI P8-12390 5 21.73 5146********7605 112240 07/20/15
HUFTY, LAURA P8-14374 5 43.47 5466********3107 91295P 07/20/15
HUTTON, JOHN P8-10751 5 13.59 4720********2700 024085 07/20/15
ISLAM, HADIE P8-15920 5 21.73 5466********6046 91642Z 07/20/15
IVANCIC, THOMAS P8-12590 5 32.60 4744********2985 174387 07/20/15
JEFFERIES, DERRICK P8-10853 5 16.29 4744********2364 104584 07/20/15
JEFFERIES, LILLIAM P8-16053 5 10.86 4744********2364 194381 07/20/15
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 104884 07/20/15
JIMENEZ, JOSE P8-15278 5 14.12 5424********8732 109734 07/20/15
JOHNSON, TANJA P8-15483 5 21.73 4412********8252 815752 07/20/15
JONES, KELLY P8-13376 5 14.12 4300********5509 020890 07/20/15
JONES, PATRICIA P8-15521 5 14.12 4031********4822 277593 07/20/15
JONES, STEVE P8-15459 5 14.12 5178********7925 02085B 07/20/15
JONES, TONY P8-13365 5 14.12 4300********5509 020703 07/20/15
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 023589 07/20/15
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 114885 07/20/15
JURKINS, ZAC P8-14742 5 14.12 4356********5477 194384 07/20/15
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020885 07/20/15
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 05681C 07/20/15
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 897840 07/20/15
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 898192 07/20/15
KNAPP, DAVID P8-12094 5 21.73 4744********2508 154184 07/20/15
KNOEZER, DEBBIE P8-14883 5 21.73 4300********9679 020198 07/20/15
KOERNER, TIM P8-15403 5 14.12 5148********0627 02150B 07/20/15
KOHLER, SCOTT P8-14223 5 43.47 5322********1222 035336 07/20/15
KREIENKAMP, CAITLIN P8-15548 5 21.73 4311********3284 020924 07/20/15
KROEGER, BRETT P8-13105 5 10.86 4432********8370 008892 07/20/15
KROUPA, LESLEIGH P8-14214 5 35.86 4238********0248 761021 07/20/15
KRUEGER, MARY P8-11863 5 5.44 4412********9490 815763 07/20/15
KULOW, JEFF P8-12361 5 16.29 5466********0921 02118Z 07/20/15
KUNZ, DIANE P8-14151 5 38.03 5437********7083 T7656P 07/20/15
KUNZ, RICHARD P8-14227 5 35.86 5437********7083 T7682P 07/20/15
LAHMANN, JENNIFER P8-14610 5 10.86 4744********7548 104481 07/20/15
LAHMANN, MATT P8-11843 5 21.73 4744********7548 154885 07/20/15
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 162264 07/20/15
LAMMERT, DAVID P8-15549 5 21.73 5121********4565 02049B 07/20/15
LANDMAN, KRISTEN P8-15789 5 21.73 4037********4659 900284 07/20/15
LARSON, BRANDY P8-12715 5 32.60 4430********5251 898157 07/20/15
LARSON, JOHN P8-12718 5 43.47 4430********5251 897041 07/20/15
LEONARD, NORBERT P8-14217 5 43.47 4238********0248 761019 07/20/15
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 112239 07/20/15
LOGUE, ANDREW P8-14801 5 10.86 5424********1598 91670P 07/20/15
LONDON, BRANDON P8-13969 5 14.12 6011********7736 02029B 07/20/15
LOOPER, DARREN P8-12105 5 10.86 4704********8452 035322 07/20/15
LOOPER, JACKIE P8-12108 5 21.73 4704********8452 035321 07/20/15
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 721020 07/20/15
MARCHAND, MATTHEW P8-15651 5 21.73 4479********3402 020375 07/20/15
MARTIN, KELLEIGH P8-13643 5 21.73 4429********0986 035338 07/20/15
MARTIN, MICHELLE P8-15344 5 14.12 4031********9501 277594 07/20/15
MARTIN, TYLER P8-14761 5 14.12 4031********9501 277592 07/20/15
MAYER, ASHLEIGH P8-14507 5 16.29 5275********4488 114385 07/20/15
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02026R 07/20/15
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02086R 07/20/15
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 007051 07/20/15
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 104583 07/20/15
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 900284 07/20/15
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 900284 07/20/15
MCGRATH, ASHLEY P8-15327 5 21.73 4432********5652 013203 07/20/15
MCKENNA, TIFFANY P8-12382 5 10.86 4412********4581 815756 07/20/15
MCNAB, DILLON P8-14022 5 21.73 4412********4942 815732 07/20/15
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02080B 07/20/15
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02035B 07/20/15
MEUSER, LORI P8-15441 5 14.12 6011********3008 02059B 07/20/15
MEUSER, NATHANIEL P8-14203 5 35.86 6011********3008 02043B 07/20/15
MEYER, CODY P8-15291 5 21.73 3797*******1001 186560 07/20/15
MILLER, BEN P8-12387 5 21.73 5443********9018 136231 07/20/15
MITCHELL, STEPHANIE P8-14924 5 14.12 4388********0576 05729C 07/20/15
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 194783 07/20/15
MURRAY, EMILY P8-15694 5 14.12 4432********9169 009321 07/20/15
MURRAY, ROGER P8-15695 5 21.73 4432********9169 020908 07/20/15
MYERS, ANDREA P8-12099 5 16.29 4412********7338 815724 07/20/15
NEWTON, BRYAN P8-14793 5 21.73 4412********9453 815768 07/20/15
NUEMANN, JOEY P8-15504 5 21.73 5239********6694 020463 07/20/15
NULSEN, KAITLYN P8-15418 5 21.73 4432********1375 007929 07/20/15
OBRIEN, EMILY P8-15884 5 21.73 5424********4217 90280P 07/20/15
OBRIEN, MICHAEL P8-15807 5 21.73 4147********6097 05685D 07/20/15
OLIVER, MARIA P8-15668 5 43.42 4704********0331 035321 07/20/15
OLIVER, SEAN P8-15649 5 14.09 4704********0331 035320 07/20/15
OVERTON, GARRET P8-15306 5 32.60 5424********5653 91142P 07/20/15
OVERTON, MADDIE P8-12749 5 32.60 5424********5653 90753P 07/20/15
OWENS, MALLORIE P8-15913 5 14.12 3797*******2005 197591 07/20/15
PALMER, TRISHA P8-13328 5 14.12 4429********8948 035336 07/20/15
PANTOJAS, NERY P8-15261 5 21.73 5424********8732 109907 07/20/15
PATTON, KEITH P8-14643 5 21.73 4432********4560 013200 07/20/15
PERRY, MIKE P8-14529 5 21.73 4432********4715 028942 07/20/15
PERRY, RENEE P8-14550 5 14.12 4432********4715 025432 07/20/15
PLAMP, GARY P8-14681 5 16.29 5420********3398 02038P 07/20/15
PLEASANT, SAVANNAH P8-15139 5 14.12 4238********7519 761018 07/20/15
PLEASANT, SEAN P8-15118 5 14.12 4238********7519 761026 07/20/15
QUACH, KIEU P8-12745 5 43.47 5146********1535 112246 07/20/15
QUACH, SANG P8-12729 5 32.60 5146********1535 112244 07/20/15
REAGAN, KAYLA P8-13645 5 14.12 4430********6539 898154 07/20/15
REAGAN, RYAN P8-13633 5 21.73 4430********6539 897168 07/20/15
REED, SIERRA P8-11498 5 10.86 4412********8320 815743 07/20/15
REIGH, AMBER P8-14756 5 21.73 5275********1773 114884 07/20/15
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 02169C 07/20/15
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********6144 92296Z 07/20/15
ROMERO, MARTHA P8-15977 5 21.73 4744********2131 134388 07/20/15
ROSE, AMANDA P8-15500 5 14.12 5491********1163 73626P 07/20/15
ROSENBERG, GINA P8-15948 5 21.73 4266********4449 05695C 07/20/15
RUCKER, JENNIFER P8-15904 5 21.73 4412********3148 815727 07/20/15
SACKS, JAKE P8-14324 5 14.12 4429********3808 035336 07/20/15
SACKS, SYDNEY P8-13245 5 5.44 4429********3808 035336 07/20/15
SASSER, JULI P8-16054 5 21.73 4356********5097 154681 07/20/15
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 05700C 07/20/15
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 05677C 07/20/15
SCHWARTZ, JAMES P8-16144 5 38.03 4147********8326 05734C 07/20/15
SCOTT, SUSAN P8-15396 5 21.73 4266********9880 05700B 07/20/15
SEIBERT, NICK P8-15206 5 14.12 4294********3098 702010 07/20/15
SHANER, SHANNON P8-14660 5 14.12 4412********7970 815731 07/20/15
SILLS, JAMES P8-15328 5 14.12 4432********5300 013201 07/20/15
SMITH, BRENDA P8-10768 5 21.73 4388********9900 05661C 07/20/15
SMITH, HALEY P8-15498 5 21.73 4147********7527 05725D 07/20/15
SMYTH, ROBERT P8-15993 5 14.12 4744********3782 134582 07/20/15
SUTTON, REED P8-15279 5 10.86 5146********7605 112245 07/20/15
TAPIA, MARLA P8-15138 5 10.86 4147********8987 02126D 07/20/15
TAYLOR, BRITTANY P8-14346 5 14.12 4429********7402 035337 07/20/15
THOMPSON, RHIANNON P8-14790 5 21.73 4744********6204 104681 07/20/15
TOROSYAN, ANA P8-15800 5 14.12 4071********3763 05737B 07/20/15
TROKEY, LORI P8-10230 5 21.73 4140********2788 024214 07/20/15
VAIL, TOM P8-15424 5 16.29 5148********0627 02179B 07/20/15
VALDEZ, CRUZ P8-15919 5 14.12 5275********6332 124186 07/20/15
VALENZUELA, MARTIN P8-15916 5 21.73 5275********6332 124187 07/20/15
VASSOLO, KRISTIN P8-16185 5 16.29 4147********5675 02125D 07/20/15
VICKERS, DAWN P8-13099 5 14.12 4412********3073 815741 07/20/15
VICKERS, DUANE P8-13100 5 21.73 4412********3073 815742 07/20/15
VIELUF, MELISSA P8-12274 5 46.72 4744********8398 124685 07/20/15
VIELUF, ROBERT P8-12282 5 68.46 4744********8398 124488 07/20/15
VINT, DAN P8-14927 5 21.73 4388********0576 07019C 07/20/15
VOLZ, JOHN P8-14044 5 14.12 4412********0008 815737 07/20/15
WALZ, DAN P8-12251 5 16.29 4432********5024 004391 07/20/15
WAMPLER, MEGAN P8-14218 5 43.47 4147********4076 05696C 07/20/15
WARD, BRADLEY P8-14481 5 14.12 4429********3984 035338 07/20/15
WARIS, ERIN P8-13625 5 14.12 4432********4956 002560 07/20/15
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 815761 07/20/15
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 815722 07/20/15
WEISS, ASHLEY P8-15679 5 21.73 5424********1534 92198B 07/20/15
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020379 07/20/15
WHITE, PAM P8-13924 5 14.12 4037********1130 900284 07/20/15
WHITMAN, KERI P8-11975 5 21.73 5178********1149 02110B 07/20/15
WHITMAN, PAUL P8-15526 5 14.12 5178********1149 02109B 07/20/15
WOLF, LARRY P8-12357 5 10.86 3772*******1018 197051 07/20/15
WOLF, LISA P8-14655 5 21.73 3772*******1018 192256 07/20/15
WOLFF, MARK P8-13575 5 21.73 4356********6295 104687 07/20/15
YOUNG, DORIANA P8-15657 5 21.73 4034********9733 847996 07/20/15
ZISKA, AARON P8-13322 5 21.73 4238********8209 761024 07/20/15
ZISKA, KELLY P8-13354 5 14.12 4238********8209 761022 07/20/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 151.00
52 MasterCard 1128.83
154 Visa 3148.32
7 Discover 132.54
0 Other 0.00
     
    4560.69