08/20/2015
09:59:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 5109********7589 H95992 08/20/15
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 163155 08/20/15
ARNESON, ELIZABETH P8-16251 5 43.47 4489********8187 020218 08/20/15
ATOR, ASHLEY P8-14106 5 21.73 4147********5634 02501C 08/20/15
AUSTIN, KATIE P8-12270 5 21.73 4412********8178 674230 08/20/15
BALDRIDGE, AMANDA P8-14233 5 10.86 5146********5782 427981 08/20/15
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 28793Z 08/20/15
BIEHL, APRIL P8-15797 5 21.73 4412********1318 674028 08/20/15
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 025251 08/20/15
BISCHOF, BREONNA P8-14757 5 14.12 4037********2807 900283 08/20/15
BISCHOF, BRIAN P8-14751 5 21.73 4037********2807 900273 08/20/15
BISCHOF, ROSEY P8-14766 5 14.12 4037********2807 900273 08/20/15
BLAIR, PAIGE P8-15914 5 21.73 4429********4039 034668 08/20/15
BOS, DEBORA P8-13296 5 14.12 4432********8934 018541 08/20/15
BRENNINGMEYER, TAMMY P8-15542 5 21.73 4271********3498 115080 08/20/15
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 02457D 08/20/15
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 02497D 08/20/15
BROWER, JAMES P8-16142 5 10.86 4412********8880 674006 08/20/15
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 913480 08/20/15
BROWN, MICHELE P8-14651 5 14.12 4690********5674 260983 08/20/15
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 02498D 08/20/15
BUSH, CARLY P8-14030 5 14.12 4432********4819 017367 08/20/15
CALLAHAN, MICHELLE P8-15181 5 21.73 4037********1455 900283 08/20/15
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 21426P 08/20/15
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 39872P 08/20/15
CHADD, CHANDA P8-16243 5 43.47 5112********6789 0839E2 08/20/15
CHADD, JIM P8-16240 5 35.86 5112********6789 0B8937 08/20/15
CLAGGETT, REBECCA P8-15438 5 21.73 5178********7925 02519B 08/20/15
CLARK, ROBERT P8-16121 5 21.73 4430********0610 772229 08/20/15
COLBURN, DEBORAH P8-13399 5 14.12 4266********6070 02454A 08/20/15
CORGAN, DANIELLE P8-15814 5 14.12 4802********1849 020386 08/20/15
CUSHING, HEATHER P8-13935 5 21.73 4238********1471 677487 08/20/15
DAILY, AMBER P8-15669 5 14.12 4479********3402 020537 08/20/15
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********7678 674179 08/20/15
EDMONSON, MANDI P8-16254 5 43.47 4432********2142 018961 08/20/15
EZEAMII, LISA P8-14028 5 21.73 4238********3379 677484 08/20/15
EZEAMII, NDU P8-14026 5 35.86 4238********3379 677486 08/20/15
FARR, AMBER P8-15363 5 14.12 5543********7937 02490B 08/20/15
FARR, ROBERT P8-15303 5 14.12 5543********7937 02499B 08/20/15
FITZGERALD, PAT P8-11510 5 10.86 4744********5546 123470 08/20/15
FITZPATRICK, DANE P8-15543 5 14.12 5465********6315 H95214 08/20/15
FITZPATRICK, SARA P8-15484 5 21.73 5465********6315 H96046 08/20/15
FLINN, DENNIS P8-15708 5 21.73 5528********0219 025359 08/20/15
FLINN, THERESA P8-15711 5 14.12 5528********0219 024795 08/20/15
FOSTER, EMILY P8-10870 5 10.86 4429********0923 034671 08/20/15
FOSTER, JEREMY P8-10871 5 86.95 4429********0923 034701 08/20/15
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 02466A 08/20/15
FRANGESCH, JONATHAN P8-15523 5 21.73 5280********2080 00185Z 08/20/15
FRASCA, ASHLEY P8-15282 5 14.12 5465********0292 H95217 08/20/15
FREINER, TIMOTHY P8-15652 5 14.12 3782*******3208 107914 08/20/15
GALLY, VICTORIA P8-14745 5 14.12 5420********3398 02011P 08/20/15
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 772212 08/20/15
GARILLO, DORIANA P8-15657 5 16.29 4034********9733 713655 08/20/15
GARY, SEAN P8-14444 5 21.73 4429********7402 034670 08/20/15
GENTEMAN, RACHELLE P8-10098 5 19.99 4412********6568 674013 08/20/15
GILLAM, JOE P8-14763 5 21.73 5524********0226 07730Z 08/20/15
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 674004 08/20/15
GOLDEN, TARA P8-13331 5 14.12 4412********4201 674018 08/20/15
GORE, AARON P8-16237 5 21.73 4412********7747 674007 08/20/15
GRIMES, VERONICA P8-15984 5 21.73 5466********5763 11933P 08/20/15
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5232 674012 08/20/15
GUSS, JD P8-15276 5 21.73 4271********4090 110139 08/20/15
HACKER, KEN P8-16241 5 35.86 4147********7861 02440D 08/20/15
HAGNER, LARRY P8-12238 5 21.73 4412********5620 674099 08/20/15
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 900273 08/20/15
HAMPTON, BRANDY P8-15271 5 21.73 4470********7630 007076 08/20/15
HARGIS, LIZABETH P8-15372 5 21.73 4432********4264 003494 08/20/15
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 01130B 08/20/15
HARTE, JAMES P8-12281 5 10.86 5291********2738 02460Z 08/20/15
HAWN, JENNIFER P8-16141 5 21.73 4389********8651 02451C 08/20/15
HELMERING, STEVE P8-14412 5 43.47 4432********4263 007081 08/20/15
HENRY, MATT P8-15394 5 21.73 4271********5628 109091 08/20/15
HENSON, KEN P8-12625 5 10.86 5466********2344 12516P 08/20/15
HERNANDEZ, SAMUEL P8-14849 5 14.12 4744********6412 153979 08/20/15
HOLMAN, BEN P8-14870 5 21.73 4432********1542 020390 08/20/15
HORST, APRIL P8-14076 5 14.12 4412********5286 674029 08/20/15
HOWSE, BRYAN P8-14700 5 21.73 4744********0160 143688 08/20/15
HOWSE, RENE P8-14822 5 14.12 4744********0160 163278 08/20/15
HUFTY, LAURA P8-14374 5 43.47 5466********3107 13336P 08/20/15
HUTTON, JOHN P8-10751 5 13.59 4720********2700 020053 08/20/15
ISLAM, HADIE P8-15920 5 21.73 5466********6046 21218Z 08/20/15
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 173479 08/20/15
JEFFERIES, DERRICK P8-10853 5 16.29 4744********2364 103174 08/20/15
JEFFERIES, LILLIAM P8-16053 5 10.86 4744********2364 153374 08/20/15
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 123475 08/20/15
JIMENEZ, JOSE P8-15278 5 14.12 5424********8732 846390 08/20/15
JOHNSON, TANJA P8-15483 5 21.73 4412********8252 674009 08/20/15
JONES, KELLY P8-13376 5 14.12 4300********5509 020128 08/20/15
JONES, PATRICIA P8-15521 5 14.12 4031********4822 336947 08/20/15
JONES, STEVE P8-15459 5 14.12 5178********7925 02520B 08/20/15
JONES, TONY P8-13365 5 14.12 4300********5509 020100 08/20/15
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 001242 08/20/15
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 153771 08/20/15
JURKINS, ZAC P8-14742 5 14.12 4356********5477 113883 08/20/15
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020126 08/20/15
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 02469C 08/20/15
KILLEEN, RACHEL P8-16257 5 35.86 4264********2191 03815D 08/20/15
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 771967 08/20/15
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 746608 08/20/15
KNAPP, DAVID P8-12094 5 21.73 4744********2508 103473 08/20/15
KNOEZER, DEBBIE P8-14883 5 21.73 4300********9679 020788 08/20/15
KOERNER, TIM P8-15403 5 14.12 5148********0627 02524B 08/20/15
KOHLER, SCOTT P8-14223 5 21.73 5322********1222 034669 08/20/15
KREIENKAMP, CAITLIN P8-15548 5 21.73 4311********3284 020202 08/20/15
KROEGER, BRETT P8-13105 5 10.86 4432********8370 027358 08/20/15
KROUPA, LESLEIGH P8-14214 5 14.12 4238********0248 677483 08/20/15
KRUEGER, MARY P8-11863 5 5.44 4412********9490 674019 08/20/15
KULOW, JEFF P8-12361 5 16.29 5466********0921 02482Z 08/20/15
KUNZ, DIANE P8-14151 5 16.29 5437********7083 T3200P 08/20/15
KUNZ, RICHARD P8-14227 5 14.12 5437********7083 T3165P 08/20/15
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 131749 08/20/15
LAMMERT, DAVID P8-15549 5 21.73 5121********4565 02020B 08/20/15
LANDMAN, KRISTEN P8-15789 5 21.73 4037********4659 900273 08/20/15
LANE, FOREST P8-11895 5 16.29 5471********1025 02442Z 08/20/15
LEONARD, NORBERT P8-14217 5 21.73 4238********0248 677482 08/20/15
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 427982 08/20/15
LOGUE, ANDREW P8-14801 5 10.86 5424********1598 13184P 08/20/15
LOOPER, DARREN P8-12105 5 10.86 4704********8452 034515 08/20/15
LOOPER, JACKIE P8-12108 5 21.73 4704********8452 034513 08/20/15
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 619020 08/20/15
MARCHAND, MATTHEW P8-15651 5 21.73 4479********3402 020544 08/20/15
MAYER, ASHLEIGH P8-14507 5 16.29 5275********4488 113070 08/20/15
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02055R 08/20/15
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02019R 08/20/15
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 009238 08/20/15
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 123574 08/20/15
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 900273 08/20/15
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 900273 08/20/15
MCGRATH, ASHLEY P8-15327 5 21.73 4432********5652 024394 08/20/15
MCNAB, DILLON P8-14022 5 21.73 4412********4942 673996 08/20/15
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02081B 08/20/15
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02065B 08/20/15
MEUSER, LORI P8-15441 5 14.12 6011********3008 02025B 08/20/15
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02021B 08/20/15
MEYER, CODY P8-15291 5 21.73 3797*******1001 182083 08/20/15
MILLER, BEN P8-12387 5 43.47 5443********9018 145443 08/20/15
MILLS, LINDA P8-15680 5 14.12 5424********7005 11474P 08/20/15
MITCHELL, STEPHANIE P8-14924 5 14.12 4388********0576 02448C 08/20/15
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 163381 08/20/15
MURRAY, EMILY P8-15694 5 14.12 4432********9169 011909 08/20/15
MURRAY, ROGER P8-15695 5 21.73 4432********9169 021012 08/20/15
MYERS, ANDREA P8-12099 5 16.29 4412********7338 673997 08/20/15
NEWTON, BRYAN P8-14793 5 21.73 4412********9453 673998 08/20/15
NITSCH, PAMELA P8-11655 5 21.73 4400********6128 07021D 08/20/15
NITSCH, ROBERT P8-16264 5 10.86 4400********6128 01644D 08/20/15
NUEMANN, JOEY P8-16341 5 21.73 5239********6694 02061B 08/20/15
NULSEN, KAITLYN P8-15418 5 21.73 4432********1375 009647 08/20/15
OBRIEN, EMILY P8-15884 5 21.73 5424********4217 12808P 08/20/15
OBRIEN, MICHAEL P8-15807 5 21.73 4147********6097 04875D 08/20/15
OLIVER, SEAN P8-15649 5 14.09 4704********0331 034514 08/20/15
OVERTON, GARRET P8-15306 5 10.86 5424********2199 11849P 08/20/15
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 13295P 08/20/15
OWENS, MALLORIE P8-15913 5 14.12 3797*******2005 132999 08/20/15
PALMER, TRISHA P8-13328 5 14.12 4429********8948 034671 08/20/15
PANTOJAS, NERY P8-15261 5 21.73 5424********8732 845821 08/20/15
PATTON, KEITH P8-14643 5 43.47 4432********4560 009200 08/20/15
PERRY, MIKE P8-14529 5 21.73 4432********4715 019510 08/20/15
PERRY, RENEE P8-14550 5 14.12 4432********4715 023403 08/20/15
PETERSON, JILL P8-11463 5 10.86 4342********2805 035639 08/20/15
PLAMP, GARY P8-14681 5 16.29 5420********3398 02017P 08/20/15
PLEASANT, SAVANNAH P8-15139 5 14.12 4238********7519 677479 08/20/15
PLEASANT, SEAN P8-15118 5 14.12 4238********7519 677480 08/20/15
QUACH, KIEU P8-12745 5 21.73 5146********1535 427984 08/20/15
QUACH, SANG P8-12729 5 10.86 5146********1535 427998 08/20/15
REAGAN, KAYLA P8-13645 5 5.44 4430********6539 873753 08/20/15
REAGAN, RYAN P8-13633 5 21.73 4430********6539 713422 08/20/15
REED, SIERRA P8-11498 5 10.86 4412********8320 674031 08/20/15
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 674010 08/20/15
REIGH, AMBER P8-14756 5 21.73 5275********1773 113478 08/20/15
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 02503C 08/20/15
ROCKENSTEIN, JAYNE P8-12392 5 38.03 5466********6144 11460Z 08/20/15
ROMERO, MARTHA P8-15977 5 21.73 4744********2131 143376 08/20/15
ROSE, AMANDA P8-15500 5 14.12 5491********1163 90468P 08/20/15
ROSENBERG, GINA P8-15948 5 21.73 4266********4449 02480C 08/20/15
SACKS, JAKE P8-14324 5 14.12 4429********3808 034710 08/20/15
SACKS, SYDNEY P8-13245 5 21.73 4429********3808 034670 08/20/15
SASSER, JULI P8-16054 5 21.73 4356********5097 103877 08/20/15
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 02493C 08/20/15
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 02447C 08/20/15
SCHWARTZ, JAMES P8-16144 5 16.29 4147********8326 02434C 08/20/15
SCOTT, JAMES P8-15439 5 53.24 5110********5079 404361 08/20/15
SCOTT, SUSAN P8-15396 5 21.73 4266********9880 02523B 08/20/15
SEIBERT, NICK P8-15206 5 14.12 4294********3098 294480 08/20/15
SHANER, SHANNON P8-14660 5 14.12 4412********7970 674021 08/20/15
SILLS, JAMES P8-15328 5 14.12 4432********5300 019509 08/20/15
SMITH, BRENDA P8-10768 5 21.73 4388********9900 02434C 08/20/15
SMITH, HALEY P8-15498 5 21.73 4147********7527 04063D 08/20/15
SMYTH, ROBERT P8-15993 5 14.12 4744********3782 153274 08/20/15
SPAULDING, JUSTIN P8-12252 5 68.46 4744********5050 113970 08/20/15
TAPIA, MARLA P8-15138 5 10.86 4147********8987 02517D 08/20/15
TAYLOR, BRITTANY P8-14346 5 14.12 4429********7402 034669 08/20/15
THOMPSON, RHIANNON P8-14790 5 21.73 4744********6204 133882 08/20/15
TOROSYAN, ANA P8-15800 5 14.12 4071********3763 02490B 08/20/15
TROKEY, LORI P8-10230 5 21.73 4140********2788 020176 08/20/15
VAIL, TOM P8-15424 5 16.29 5148********0627 02475B 08/20/15
VALDEZ, CRUZ P8-15919 5 14.12 5275********6332 113778 08/20/15
VALENZUELA, MARTIN P8-15916 5 21.73 5275********6332 113779 08/20/15
VASSOLO, KRISTIN P8-16185 5 16.29 4147********5675 02507D 08/20/15
VICKERS, DAWN P8-13099 5 14.12 4412********3073 674016 08/20/15
VICKERS, DUANE P8-13100 5 21.73 4412********3073 674014 08/20/15
VIELUF, MELISSA P8-12274 5 10.86 4744********8398 183678 08/20/15
VIELUF, ROBERT P8-12282 5 21.73 4744********8398 103470 08/20/15
VINT, DAN P8-16312 5 21.73 4388********0576 02481C 08/20/15
VOLZ, JOHN P8-14044 5 14.12 4412********0008 674183 08/20/15
WALZ, DAN P8-12251 5 16.29 4432********5024 001176 08/20/15
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 02501C 08/20/15
WARD, BRADLEY P8-14481 5 14.12 4429********3984 034709 08/20/15
WARIS, ERIN P8-13625 5 14.12 4432********4956 003493 08/20/15
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 674023 08/20/15
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 674282 08/20/15
WEISS, ASHLEY P8-15679 5 21.73 5424********1534 12169B 08/20/15
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020635 08/20/15
WHITE, PAM P8-13924 5 14.12 4037********1130 900273 08/20/15
WHITMAN, KERI P8-11975 5 21.73 5178********1149 02502B 08/20/15
WHITMAN, PAUL P8-15526 5 14.12 5178********1149 04895B 08/20/15
WILLIAMS, TRACY P8-10857 5 86.95 4432********0213 019507 08/20/15
WOLF, LARRY P8-12357 5 32.60 3772*******1018 199770 08/20/15
WOLF, LISA P8-14655 5 43.47 3772*******1018 131577 08/20/15
WOLFF, MARK P8-13575 5 21.73 4356********6295 183674 08/20/15
ZISKA, AARON P8-13322 5 21.73 4238********8209 677481 08/20/15
ZISKA, KELLY P8-13354 5 14.12 4238********8209 677485 08/20/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 180.36
55 MasterCard 1085.30
152 Visa 3016.88
6 Discover 96.68
0 Other 0.00
     
    4379.22