09/15/2015

09:50:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENDAN	P8-11451	4	10.86	5466********0639	57982P	09/15/15
ADAMS, CINDY	P8-10619	4	21.73	5466********0639	57926P	09/15/15
ADAMS, KYLE	P8-16033	4	10.86	5466********0639	57314P	09/15/15
ADAMS, WILLIAM	P8-16036	4	10.86	5466********0639	58134P	09/15/15
AIELLO, JOE	P8-16348	4	16.29	4432********4014	001680	09/15/15
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015274	09/15/15
ARMSTRONG, MICHAEL	P8-14881	4	21.73	4403********1916	062933	09/15/15
BAILEY, RONDA	P8-16339	4	43.47	3797*******1009	161530	09/15/15
BAKER, NATE	P8-15242	4	14.12	4412********6194	787585	09/15/15
BAKER, PAIGE	P8-15841	4	21.73	4432********4864	004386	09/15/15
BALTHASAR, BREANA	P8-12314	4	21.73	4744********0514	142997	09/15/15
BALTHASAR, KYLE	P8-12310	4	10.86	4744********0514	102092	09/15/15
BARTHEL, SAM	P8-11504	4	14.12	3797*******1006	124679	09/15/15
BEATTIE, MICHELLE	P8-14935	4	21.73	6011********9906	01551Q	09/15/15
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	132299	09/15/15
BENNETT, DAVID	P8-11465	4	10.86	5491********8759	01541Z	09/15/15
BENNETT, DEBBIE	P8-11468	4	21.73	5491********8759	01545Z	09/15/15
BICKERT, SUSAN	P8-15360	4	21.73	5213********5292	01551Z	09/15/15
BITTICK, JOANNE	P8-10723	4	21.73	6011********4908	01522B	09/15/15
BIXON, OUIDA	P8-14864	4	16.29	5332********9815	FZ6KMW	09/15/15
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********6968	015218	09/15/15
BRANHAM-SETCHFI, BOBBY	P8-13614	4	14.12	4429********4847	023374	09/15/15
BRENNECKE, BEN	P8-15773	4	21.73	6011********8359	01570R	09/15/15
BRENNECKE, MELISSA	P8-12398	4	10.86	6011********8359	01566R	09/15/15
BRICE, DANIEL	P8-15593	4	21.73	4037********1261	605192	09/15/15
BRIGHAM, KATHERINE	P8-15745	4	14.06	5275********1633	122196	09/15/15
BROWN, SEAN	P8-14730	4	14.12	4744********1150	182293	09/15/15
BUI, DOAN	P8-12100	4	21.73	3772*******1001	168958	09/15/15
BYERS, CHRIS	P8-15766	4	68.46	4037********7071	605192	09/15/15
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	787596	09/15/15
CADWALLADER, BRAD	P8-12773	4	21.73	5146********1221	822683	09/15/15
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********9318	102399	09/15/15
CALCATERRA, SEAN	P8-15422	4	14.12	4744********9318	122790	09/15/15
CAMPBELL, CLAUDIA	P8-13773	4	21.73	5466********6987	24719P	09/15/15
CANDILLO, VALERIE	P8-13753	4	21.73	4429********7169	023374	09/15/15
CAREY, CHRISTOPHER	P8-13286	4	10.86	4238********9905	425047	09/15/15
CARMELLINI, LAUREN	P8-13662	4	5.44	5459********2133	062935	09/15/15
CARTER, KEITH	P8-15345	4	14.12	5109********4631	H64393	09/15/15
CARTER, PAMELA	P8-15450	4	5.44	4412********2015	787587	09/15/15
CASE-FRANKLIN, ALISON	P8-15407	4	21.73	4238********2393	425048	09/15/15
CASSERLY, RYAN	P8-13901	4	21.73	4147********4604	08062C	09/15/15
CATLIN, MISSY	P8-15029	4	21.73	4744********4265	122599	09/15/15
CHADWICK, AIMEE	P8-11561	4	21.73	4429********0505	023375	09/15/15
CHADWICK, LOGAN	P8-15691	4	10.86	4429********0505	023376	09/15/15
CHADWICK, TAYLOR	P8-13694	4	10.86	4429********0505	023375	09/15/15
CLARK, DYLAN	P8-14345	4	35.86	5112********8343	096EA4	09/15/15
COOPER, SHANE	P8-16124	4	10.86	4761********8990	605192	09/15/15
COOPER, SHAWN	P8-14109	4	16.29	4761********8990	605192	09/15/15
COOPER, STORME	P8-15020	4	10.86	4761********8990	605192	09/15/15
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	172394	09/15/15
COX, EDWIN	P8-16244	4	21.73	4264********7781	09671B	09/15/15
CRISLIP, RYAN	P8-14818	4	14.12	4147********0435	08088D	09/15/15
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	0717FE	09/15/15
DITTO, KENYA	P8-14173	4	21.73	4429********7812	023377	09/15/15
DOMYAN, MARK	P8-11691	4	21.73	4412********9600	787598	09/15/15
DOSS, MISTY	P8-15699	4	10.86	5146********4743	822691	09/15/15
DOWNS, ANDREW	P8-14539	4	14.12	4744********9753	192490	09/15/15
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	08056B	09/15/15
EARLY, CLAYTON	P8-14199	4	21.73	5146********4743	822689	09/15/15
EDWARDS, CAROLYN	P8-13301	4	21.73	5466********3632	58121P	09/15/15
EDWARDS, RYAN	P8-16125	4	21.73	4432********9576	004389	09/15/15
EGAN, DAN	P8-11736	4	21.73	4756********3293	023104	09/15/15
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	112590	09/15/15
ENSTALL, ADAM	P8-16340	4	43.47	4744********1379	142699	09/15/15
ESTES, DARIN	P8-14727	4	14.12	4432********6788	005290	09/15/15
FETTERHOFF, AMY	P8-14135	4	10.86	4690********0272	452293	09/15/15
FETTERHOFF, JEFFREY	P8-11461	4	21.73	4690********0272	225216	09/15/15
FIORDIMONDO, JOE	P8-13601	4	21.73	4271********7728	054060	09/15/15
FITE, KELY	P8-14639	4	68.46	5275********4653	122690	09/15/15
FITZGIBBONS, ROBIN	P8-12424	4	16.29	4661********7301	015279	09/15/15
FLEMING, AMBER	P8-10712	4	21.73	4086********0578	051240	09/15/15
FLORES, MANNY	P8-12002	4	10.86	5275********1609	122693	09/15/15
FLYNN, MCKENZIE	P8-11625	4	10.86	4432********7489	002073	09/15/15
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	08097A	09/15/15
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	08057A	09/15/15
FREINER, JULIE	P8-15239	4	21.73	3782*******3208	123192	09/15/15
GOESSLING, LARRY	P8-14440	4	21.73	4744********2927	152096	09/15/15
GOESSLING, LAURA	P8-14471	4	14.12	4744********2927	162591	09/15/15
GORRIS, JASON	P8-11900	4	10.86	4238********2748	425050	09/15/15
GRIFFITH, JAMES	P8-12559	4	10.86	4744********8294	102492	09/15/15
GROVES, ALENA	P8-14717	4	21.73	5466********3024	24358P	09/15/15
HALL, ANDY	P8-15646	4	14.12	4432********7987	021947	09/15/15
HALL, STACEY	P8-15643	4	21.73	4432********7987	029705	09/15/15
HAYES, BRETT	P8-14447	4	14.12	4429********0320	023374	09/15/15
HAYES, MEGHAN	P8-14446	4	21.73	4429********0320	023375	09/15/15
HAYNES, MARK	P8-15590	4	10.86	4412********1344	787603	09/15/15
HEDLEY, BERNADETTE	P8-11430	4	16.29	4429********6909	023374	09/15/15
HEGER, VERONICA	P8-13986	4	14.12	4430********1011	928014	09/15/15
HEILMANN, JOHN	P8-15095	4	21.73	5466********8140	57426P	09/15/15
HEILMANN, MEGAN	P8-15097	4	14.12	5466********8140	58176P	09/15/15
HEINSOHN, LINDSEY	P8-12755	4	35.86	4432********0722	004388	09/15/15
HELM, RICHARD	P8-12325	4	130.43	3797*******1001	162290	09/15/15
HENSLEY, AMY	P8-13058	4	10.86	4432********4995	011426	09/15/15
HENSLEY, JUSTIN	P8-13057	4	10.86	4432********4995	001674	09/15/15
HERCULES, CATHERINE	P8-12296	4	32.60	4489********2945	015400	09/15/15
HERCULES, PATRICK	P8-12300	4	32.60	4489********2945	015469	09/15/15
HERCULES, SHERRI	P8-12299	4	43.47	4489********2945	015249	09/15/15
HLADKY, DON	P8-14451	4	35.86	4356********1005	172099	09/15/15
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	192399	09/15/15
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	023373	09/15/15
HOCKERSON, TIFFANY	P8-11807	4	10.86	4429********3441	023374	09/15/15
HOMAR, ANDREW	P8-13632	4	14.12	4429********7169	023375	09/15/15
HOSELTON, LISA	P8-12140	4	21.73	4400********5234	06065A	09/15/15
HOSELTON, SCOTT	P8-12139	4	10.86	4400********5234	08552A	09/15/15
HUDSON, LACIE	P8-16059	4	16.29	5146********3367	822688	09/15/15
HULSEY, ED LAWRENCE	P8-16338	4	14.12	5146********3046	822686	09/15/15
HUNOLT, ERIC	P8-15697	4	21.73	4720********6827	011302	09/15/15
HUSSEY, KRIS	P8-13069	4	21.73	5523********5617	T2040Z	09/15/15
HUSSEY, THOMAS	P8-15447	4	10.86	5523********5617	T2052Z	09/15/15
IVANCIC, DANIEL	P8-15698	4	10.86	4744********6498	142993	09/15/15
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	08068A	09/15/15
JAIN, RAJAT	P8-13756	4	21.73	5524********2024	00584Z	09/15/15
JOHNSON, ANNIE	P8-14542	4	10.86	4412********4630	787599	09/15/15
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	08073Z	09/15/15
JOHNSON, KRISTEN	P8-15775	4	14.12	4412********8252	787602	09/15/15
JONES, JULIE	P8-10218	4	21.73	4271********3749	055135	09/15/15
JURKINS, ANDREW	P8-12761	4	10.86	4400********3464	09428B	09/15/15
KAMINSKI, JENNIFER	P8-15567	4	10.86	4429********8747	023374	09/15/15
KELLETT, KAYLN	P8-16227	4	21.73	4412********9775	787589	09/15/15
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	08104B	09/15/15
KIELAR, PETER	P8-14528	4	21.73	4147********2400	08048B	09/15/15
KILWIN, DOLORES	P8-15779	4	10.81	4389********2087	08012C	09/15/15
KNOWLTON, DEBRA	P8-11683	4	10.86	4429********9228	023376	09/15/15
KOESSEL, CASEY	P8-12104	4	10.86	4412********1872	787588	09/15/15
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	605192	09/15/15
KOHLER, CAROL	P8-15383	4	21.73	5466********9999	02119Z	09/15/15
KOHLER, LISA	P8-15362	4	14.12	4631********0061	011323	09/15/15
KOZOZENSKI, ANDREW	P8-13828	4	21.73	6011********4281	01520R	09/15/15
KROLL, JOHN	P8-12811	4	10.86	4432********1270	031224	09/15/15
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	08065B	09/15/15
KURUKKATHPUTHAN, KRISHNA	P8-16126	4	21.73	4400********2598	09906C	09/15/15
LAMB, ANGELA	P8-12763	4	10.86	5293********2198	070F18	09/15/15
LANE, HEATHER	P8-15541	4	86.95	4412********4812	787580	09/15/15
LANG, MAGGIE	P8-16322	4	35.86	5178********3639	08095Z	09/15/15
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	08088B	09/15/15
LAZALIER, PATTI	P8-16248	4	14.12	5146********7874	822685	09/15/15
LAZALIER, RAY	P8-14057	4	14.12	5146********7874	822690	09/15/15
LEONARD, DARREN	P8-13030	4	10.86	4147********5379	07979C	09/15/15
LEONARD, ELAINE	P8-13033	4	21.73	4147********5379	08070C	09/15/15
LEWIS, COURTNEY	P8-15246	4	14.12	4412********6194	787592	09/15/15
LINVILLE, GIA	P8-15787	4	21.73	4432********1269	001675	09/15/15
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	192694	09/15/15
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	184071	09/15/15
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	188836	09/15/15
LOCKETT, MICHAEL	P8-15927	4	21.73	4433********4931	653524	09/15/15
LOUIS, JASON	P8-11918	4	10.86	4432********7151	014299	09/15/15
LUEDERS, MEGHAN	P8-12426	4	5.44	4432********4452	021945	09/15/15
MANN, CHANDLER	P8-16389	4	10.86	5289********7601	758598	09/15/15
MANN, MARGO	P8-15134	4	14.12	5289********7601	758597	09/15/15
MANNO, NICOLE	P8-12405	4	21.73	4744********9475	182496	09/15/15
MARTIN, JACOB	P8-12101	4	10.86	3772*******1001	130740	09/15/15
MAULL, LISA	P8-16331	4	43.47	4147********5468	07992D	09/15/15
MCCLAIN, LAURA	P8-12402	4	21.73	4238********4751	425043	09/15/15
MCCRORY, REED	P8-15008	4	10.86	4432********1252	006154	09/15/15
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	132593	09/15/15
MENDOZA, ANDRES	P8-15614	4	10.86	4870********4072	009011	09/15/15
MILAM, KATIE	P8-15852	4	21.73	4326********3917	062757	09/15/15
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	605192	09/15/15
MORETTI, RACHEL	P8-16236	4	14.12	4037********4909	605192	09/15/15
NEUMMANN, ALEXIS	P8-15824	4	21.73	4266********6123	015265	09/15/15
NISCHBACH, MICHELLE	P8-15435	4	21.73	4447********5080	015308	09/15/15
NOVAK, JEREMY	P8-15655	4	21.73	4412********8405	787591	09/15/15
OLIVER, AMY	P8-14910	4	21.73	6011********8947	01545R	09/15/15
OSINSKI, BETSY	P8-13308	4	21.73	4744********3258	132792	09/15/15
OSTRANDER, JENNIFER	P8-11795	4	21.73	4147********0550	07976C	09/15/15
PAGANO, JENNIFER JE	P8-14892	4	21.73	3727*******1006	184567	09/15/15
PAGANO, PAUL	P8-14882	4	14.12	3727*******1006	168095	09/15/15
PALLISER, JASON	P8-12762	4	21.73	4147********1163	08010C	09/15/15
PATTERSON, MARY	P8-14189	4	16.29	3797*******1000	187413	09/15/15
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	08014B	09/15/15
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	05009C	09/15/15
PEIRICK, MELISSA	P8-16081	4	16.29	4744********4338	102997	09/15/15
PENNY, TANDA	P8-14878	4	14.12	4432********5802	013310	09/15/15
PERRY, ASHTON	P8-14723	4	14.12	4432********5322	001713	09/15/15
PETERSON, KATE	P8-15896	4	14.12	4400********7529	06177D	09/15/15
PETERSON, SHANE	P8-11786	4	10.86	4342********2805	868387	09/15/15
PINKSTON, JON	P8-12142	4	10.86	4147********4325	08061C	09/15/15
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	08080C	09/15/15
PONCE, KARLA	P8-15845	4	21.73	5541********4574	011377	09/15/15
PRUSS, JASON	P8-15304	4	21.73	4640********5731	08034B	09/15/15
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	08035B	09/15/15
QUIRK, SCOTT	P8-11408	4	10.86	4300********9957	015250	09/15/15
RALLO, SARAH	P8-16296	4	43.47	4798********0487	605192	09/15/15
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	605192	09/15/15
RASNIC, MANNING	P8-16234	4	14.12	4037********4818	605192	09/15/15
RAY, DAN	P8-13580	4	14.12	4412********2278	787593	09/15/15
REICHERT, MADISON	P8-15778	4	14.12	4400********8421	02765D	09/15/15
REICHERT, PHIILLIP	P8-15790	4	21.73	4400********8421	08178D	09/15/15
REININGA, HEATH	P8-11689	4	10.86	4009********0739	424389	09/15/15
REININGA, JAIME	P8-11690	4	21.73	4009********0739	804030	09/15/15
RICHARDSON, TAMARA	P8-15865	4	21.73	4744********0180	112398	09/15/15
RIGBY, SARAH	P8-12365	4	43.47	4744********5733	162491	09/15/15
RILEY, MICHELLE	P8-12777	4	5.44	4412********4761	787584	09/15/15
ROBERTS, GRACE	P8-12740	4	14.12	4190********6185	028746	09/15/15
RODRIGUEZ, CHRISTOPHER	P8-14670	4	14.12	4744********7263	102898	09/15/15
ROSE, DANIELL	P8-13051	4	10.86	5178********2001	08064Z	09/15/15
RYAN, MICHELLE	P8-14736	4	21.73	4147********6298	08038C	09/15/15
RYAN, PATRICK	P8-14613	4	10.86	4147********6298	08072C	09/15/15
SAMPL, DAVID	P8-13060	4	10.86	4744********7278	152191	09/15/15
SAMPL, EMILY	P8-13061	4	21.73	4744********7278	112099	09/15/15
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	021944	09/15/15
SAUCEDA, JOSE	P8-15892	4	21.73	5146********2839	822692	09/15/15
SCALISE, GABE	P8-10716	4	10.86	4147********3301	605192	09/15/15
SCALISE, JILL	P8-10724	4	21.73	4147********3301	605192	09/15/15
SCALISE, MASON	P8-13843	4	14.12	4147********3301	605192	09/15/15
SCHAEFER, LISA	P8-15858	4	21.73	4430********2176	929315	09/15/15
SCHAPPE, ALICIA	P8-10609	4	21.73	4412********4684	08030A	09/15/15
SCHAPPE, JEFF	P8-10610	4	10.86	4412********4684	08050A	09/15/15
SCHERER, MICHELLE	P8-11938	4	10.86	4432********3651	021946	09/15/15
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	011425	09/15/15
SCHMITZ, DEREK	P8-12737	4	10.86	4429********1486	023374	09/15/15
SCHULTE, JOSHUA	P8-11936	4	5.44	4300********4711	015660	09/15/15
SCHULTE, KRISTEN	P8-11937	4	10.86	4300********4711	015459	09/15/15
SCHWARTZ, DONNA	P8-16230	4	14.12	4147********8326	08048C	09/15/15
SEWELL, DILLON	P8-13246	4	14.12	4412********5716	787601	09/15/15
SEWELL, KEVIN	P8-13273	4	21.73	4412********5716	787581	09/15/15
SHAW, BRIAN	P8-14439	4	10.86	4412********5409	787583	09/15/15
SHAW, CHELSEY	P8-15794	4	21.73	4744********3824	182296	09/15/15
SIBLEY, BRIAN	P8-13045	4	21.73	4238********0250	425049	09/15/15
SIBLEY, LAURA	P8-13055	4	10.86	4238********0250	425044	09/15/15
SIBLEY, MATTHEW	P8-13086	4	10.86	4238********0250	425046	09/15/15
SIEMER, ALIE	P8-12320	4	10.86	4432********9465	027650	09/15/15
SIEMER, ANDREW	P8-12289	4	10.86	4432********9465	005267	09/15/15
SIEMER, GARY	P8-12319	4	21.73	4432********9465	017237	09/15/15
SIEMER, JULIE	P8-12316	4	10.86	4432********9465	032067	09/15/15
SIFUENTES, KIM	P8-15485	4	21.73	4720********6307	011426	09/15/15
SKAGGS, MICHAEL	P8-16325	4	21.73	6011********1213	01518B	09/15/15
SMITH, WILLIAM	P8-14455	4	21.73	4744********8937	192896	09/15/15
SORENSON, CASEY	P8-13934	4	21.73	4412********9303	787606	09/15/15
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********8312	162592	09/15/15
STACY, RICH	P8-16321	4	43.47	4750********9412	032907	09/15/15
STONEBARGER, ZAC	P8-10708	4	16.29	4356********1970	192090	09/15/15
STRATMAN, TRISHA	P8-13716	4	21.73	4412********7614	787607	09/15/15
SUFTKO, DANA	P8-15741	4	14.12	3797*******2001	186839	09/15/15
SUFTKO, DON	P8-14890	4	21.73	3797*******2001	142044	09/15/15
SWAIM, WAYNE	P8-13283	4	16.29	4356********7748	102295	09/15/15
TEETOR, MELISSA	P8-15380	4	5.44	4432********1549	009847	09/15/15
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	112392	09/15/15
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	006155	09/15/15
THOSTENSON, MARY	P8-12052	4	16.29	4690********4512	139188	09/15/15
TREADWAY, ANTHONY	P8-15895	4	21.73	4429********9124	023374	09/15/15
TREADWAY, TAYLOR	P8-15899	4	14.12	4429********9124	023373	09/15/15
TROST, KEVIN	P8-14832	4	16.29	4744********7913	182198	09/15/15
VAGUE, HAILEY	P8-15400	4	21.73	4271********5286	057131	09/15/15
VANDEVEN, BRIAN	P8-13046	4	21.73	5178********2001	08076Z	09/15/15
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	00900A	09/15/15
WARD, TRINA	P8-15804	4	21.73	4429********3169	023378	09/15/15
WASHBURN, CRYSTAL	P8-12372	4	21.73	4400********7949	02318D	09/15/15
WASHINGTON, ROBERT	P8-10630	4	5.44	4429********1167	023374	09/15/15
WASHINGTON, VERONICA	P8-10633	4	21.73	4429********1167	023376	09/15/15
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	07041D	09/15/15
WESTFALL, NANETTA	P8-15786	4	16.29	4417********4987	08014C	09/15/15
WHITE, CINDY	P8-11929	4	10.86	4412********9129	787586	09/15/15
WILKINS, CHELSE	P8-15411	4	14.12	4271********9719	052104	09/15/15
WILKINS, MICHAEL	P8-15359	4	14.12	4271********9719	054076	09/15/15
WILLIAMS, BRUCE	P8-15538	4	10.86	4429********6420	023373	09/15/15
WILLIAMS, SARA	P8-14835	4	14.12	4432********5802	031222	09/15/15
WILSON, MICHAEL	P8-14977	4	21.73	4412********1036	787597	09/15/15
WINDES, MORGAN	P8-16232	4	21.73	4432********8072	001711	09/15/15
WIRTZ, DAVE	P8-11716	4	16.29	5524********0098	60519Z	09/15/15
WIRTZ, FRAN	P8-11681	4	10.86	5524********0098	60519Z	09/15/15
WITZKE, HEIDI	P8-11239	4	10.86	5146********0546	822684	09/15/15
WOOLF, BRAD	P8-14549	4	14.12	5424********4810	587503	09/15/15
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********9311	062757	09/15/15
ZOELLNER, THOMAS	P8-13972	4	14.12	4744********0442	152094	09/15/15

Totals

Count	Card Type	Total
13	American Express	360.74
47	MasterCard	844.48
198	Visa	3550.26
7	Discover	141.24
0	Other	0.00
		4896.72