09/21/2015

09:51:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LAURA	P8-16146	5	21.73	5109********7589	H95965	09/21/15
ALBRIDGE, KENNETH	P8-13277	5	21.73	3715*******3001	162655	09/21/15
ANGEL, FRANCISCO	P8-12110	5	46.72	4412********7338	934640	09/21/15
ARNESON, ELIZABETH	P8-16251	5	21.73	4489********8187	021401	09/21/15
AUSTIN, KATIE	P8-12270	5	43.47	4412********8178	934611	09/21/15
BALDRIDGE, AMANDA	P8-14233	5	10.86	5146********5782	149543	09/21/15
BENSON, JOSEPH	P8-13649	5	21.73	5466********7118	21877Z	09/21/15
BIEHL, APRIL	P8-15797	5	21.73	4412********1318	934619	09/21/15
BIENVENU, LORETTA	P8-15921	5	16.29	4432********5338	030739	09/21/15
BISCHOF, BREONNA	P8-14757	5	14.12	4037********2807	901273	09/21/15
BISCHOF, BRIAN	P8-14751	5	21.73	4037********2807	901273	09/21/15
BISCHOF, ROSEY	P8-14766	5	14.12	4037********2807	901273	09/21/15
BLAIR, PAIGE	P8-15914	5	21.73	4429********4039	034644	09/21/15
BOS, DEBORA	P8-13296	5	14.12	4432********8934	001400	09/21/15
BRENNINGMEYER, TAMMY	P8-15542	5	21.73	4271********3498	101099	09/21/15
BRIGHT, SHAWN	P8-11665	5	10.86	4147********4160	01620D	09/21/15
BRIGHT, SUZANNE	P8-11663	5	21.73	4147********4160	01669D	09/21/15
BROOKSHER, LORI	P8-13280	5	16.29	4429********9243	034641	09/21/15
BROWER, JAMES	P8-16142	5	10.86	4412********8880	934636	09/21/15
BROWN, MICHAEL	P8-14678	5	21.73	4690********5674	861147	09/21/15
BROWN, MICHELE	P8-14651	5	14.12	4690********5674	287975	09/21/15
BURNS, JONATHAN	P8-11505	5	21.73	4147********0573	01682D	09/21/15
BUSH, CARLY	P8-14030	5	14.12	4432********4819	013781	09/21/15
CALLAHAN, MICHELLE	P8-15181	5	21.73	4037********1455	901273	09/21/15
CERNICEK, DAVID	P8-13426	5	21.73	5466********2564	22002P	09/21/15
CERNICEK, TRACY	P8-12112	5	10.86	5466********2564	21696P	09/21/15
CHADD, CHANDA	P8-16243	5	21.73	5112********6789	0CED54	09/21/15
CHADD, JIM	P8-16240	5	14.12	5112********6789	0241AE	09/21/15
CHADWICK, KEVIN	P8-13118	5	68.46	4744********7102	183671	09/21/15
CLAGGETT, REBECCA	P8-15438	5	21.73	5178********7925	01728B	09/21/15
CLARK, ROBERT	P8-16121	5	21.73	4430********0610	921361	09/21/15
COLBURN, DEBORAH	P8-13399	5	14.12	4266********6070	01696A	09/21/15
CORGAN, DANIELLE	P8-15814	5	14.12	4802********1849	020691	09/21/15
CUSHING, HEATHER	P8-13935	5	21.73	4238********1471	609073	09/21/15
DAILY, AMBER	P8-15669	5	14.12	4479********3402	021201	09/21/15
DALEY, STEPHEN	P8-15780	5	230.39	4430********3933	921509	09/21/15
EDMONSON, MANDI	P8-16254	5	21.73	4432********2142	000243	09/21/15
EZEAMII, LISA	P8-14028	5	21.73	4238********3379	609070	09/21/15
EZEAMII, NDU	P8-14026	5	14.12	4238********3379	609072	09/21/15
FARR, AMBER	P8-15363	5	14.12	5543********7937	01728B	09/21/15
FARR, ROBERT	P8-15303	5	14.12	5543********7937	01709B	09/21/15
FITZGERALD, PAT	P8-11510	5	10.86	4744********5546	123671	09/21/15
FITZPATRICK, DANE	P8-15543	5	14.12	5465********6315	H95187	09/21/15
FITZPATRICK, SARA	P8-15484	5	21.73	5465********6315	H95948	09/21/15
FLINN, DENNIS	P8-15708	5	21.73	5528********0219	017509	09/21/15
FLINN, THERESA	P8-15711	5	14.12	5528********0219	017089	09/21/15
FOSTER, EMILY	P8-10870	5	10.86	4429********0923	034642	09/21/15
FOSTER, JEREMY	P8-10871	5	86.95	4429********0923	034644	09/21/15
FOTIADIS, JULIA	P8-16130	5	14.12	4121********6592	01788A	09/21/15
FRASCA, ASHLEY	P8-15282	5	14.12	5465********0292	H95191	09/21/15
FREINER, TIMOTHY	P8-15652	5	14.12	3782*******3208	129916	09/21/15
GALLY, VICTORIA	P8-14745	5	14.12	5420********3398	02123P	09/21/15
GARCIA, AMANDA	P8-15445	5	21.73	4430********2572	921247	09/21/15
GARILLO, DORIANA	P8-15657	5	16.29	4034********9733	921466	09/21/15
GARY, SEAN	P8-14444	5	43.47	4429********7402	034644	09/21/15
GILLAM, JOE	P8-14763	5	21.73	5524********0226	01053Z	09/21/15
GOLDEN, MICHAEL	P8-13323	5	14.12	4412********4201	934634	09/21/15
GOLDEN, TARA	P8-13331	5	14.12	4412********4201	934630	09/21/15
GORE, AARON	P8-16237	5	21.73	4412********7747	934632	09/21/15
GRIMES, VERONICA	P8-15984	5	43.47	5466********5763	23879P	09/21/15
GRYGIEL, LINDSAY	P8-14859	5	21.73	4412********5232	934605	09/21/15
GUSS, JD	P8-15276	5	21.73	4271********4090	106130	09/21/15
HACKER, KEN	P8-16241	5	14.12	4147********7861	01675D	09/21/15
HAGNER, LARRY	P8-12238	5	21.73	4412********5620	934620	09/21/15
HALLORAN, JACOB	P8-12746	5	21.73	4428********1843	901273	09/21/15
HAMPTON, BRANDY	P8-15271	5	21.73	4470********7630	020334	09/21/15
HARGIS, LIZABETH	P8-15372	5	21.73	4432********4264	014001	09/21/15
HARRINGTON, BRANDON	P8-15798	5	21.73	4400********2970	00240B	09/21/15
HARTE, JAMES	P8-12281	5	32.60	5291********2738	01803Z	09/21/15
HAWN, JENNIFER	P8-16141	5	21.73	4389********8651	01658C	09/21/15
HELMERING, STEVE	P8-14412	5	21.73	4432********4263	000669	09/21/15
HENNING, BRIAN	P8-15573	5	18.47	4430********4877	921160	09/21/15
HENRY, MATT	P8-15394	5	21.73	4271********5628	106077	09/21/15
HENSON, KEN	P8-12625	5	10.86	5466********2344	23948P	09/21/15
HOLMAN, BEN	P8-14870	5	21.73	4432********1542	030744	09/21/15
HORST, APRIL	P8-14076	5	14.12	4412********5286	934638	09/21/15
HOWSE, BRYAN	P8-14700	5	21.73	4744********0160	173176	09/21/15
HOWSE, RENE	P8-14822	5	14.12	4744********0160	103270	09/21/15
HUFTY, LAURA	P8-14374	5	43.47	5466********3107	23211P	09/21/15
HUTTON, JOHN	P8-10751	5	13.59	4720********2700	019947	09/21/15
ISLAM, HADIE	P8-15920	5	21.73	5466********6046	23406Z	09/21/15
IVANCIC, THOMAS	P8-12590	5	10.86	4744********2985	133674	09/21/15
JENNINGS, LAURA	P8-11502	5	10.86	4356********1979	123571	09/21/15
JIMENEZ, JOSE	P8-15278	5	14.12	5424********8732	101593	09/21/15
JOHNSON, TANJA	P8-15483	5	21.73	4412********8252	934642	09/21/15
JONES, KELLY	P8-13376	5	14.12	4300********5509	021361	09/21/15
JONES, PATRICIA	P8-15521	5	14.12	4031********4822	398196	09/21/15
JONES, STEVE	P8-15459	5	14.12	5178********7925	01800B	09/21/15
JONES, TONY	P8-13365	5	14.12	4300********5509	021185	09/21/15
JOSTROM, BRADLEY	P8-15891	5	16.29	4432********6157	003292	09/21/15
JURKINS, AMANDA	P8-14595	5	21.73	4356********5477	113274	09/21/15
JURKINS, ZAC	P8-14742	5	14.12	4356********5477	133974	09/21/15
KARRE, BRENDA	P8-15978	5	43.47	4311********6511	021408	09/21/15
KAVERMAN, TAMMY	P8-15667	5	21.73	4147********7654	01629C	09/21/15
KILLEEN, RACHEL	P8-16257	5	14.12	4264********2191	00917D	09/21/15
KIMMEL, BRIAN	P8-14323	5	35.86	4430********0955	921230	09/21/15
KIMMEL, WENDY	P8-14256	5	43.47	4430********0955	921139	09/21/15
KLEIN, SUE	P8-11535	5	5.46	6011********6840	02184R	09/21/15
KNAPP, DAVID	P8-12094	5	21.73	4744********2508	103074	09/21/15
KNOEZER, DEBBIE	P8-14883	5	21.73	4300********9679	021212	09/21/15
KOERNER, TIM	P8-15403	5	14.12	5148********0627	01732B	09/21/15
KOHLER, SCOTT	P8-14223	5	21.73	5322********1222	034643	09/21/15
KREIENKAMP, CAITLIN	P8-15548	5	21.73	4311********3284	021127	09/21/15
KROEGER, BRETT	P8-13105	5	10.86	4432********8370	001394	09/21/15
KRUEGER, MARY	P8-11863	5	5.44	4412********9490	934618	09/21/15
KULOW, JEFF	P8-12361	5	16.29	5466********0921	01756Z	09/21/15
KUNZ, DIANE	P8-14151	5	16.29	5437********7083	T5638P	09/21/15
KUNZ, RICHARD	P8-14227	5	14.12	5437********7083	T5628P	09/21/15
LAMB, MELISSA	P8-10838	5	10.86	3772*******1011	184272	09/21/15
LAMMERT, DAVID	P8-15549	5	21.73	5121********4565	02168B	09/21/15
LANDMAN, KRISTEN	P8-15789	5	21.73	4037********4659	901273	09/21/15
LANE, FOREST	P8-11895	5	16.29	5471********1025	01643Z	09/21/15
LARSON, BRANDY	P8-12715	5	10.86	4430********5251	921264	09/21/15
LARSON, JOHN	P8-12718	5	21.73	4430********5251	921146	09/21/15
LOCHSTAMPFER, BRANDON	P8-12268	5	32.60	5146********5105	149546	09/21/15
MADDEN, CYNTHIA	P8-13262	5	21.73	3743*******9775	150021	09/21/15
MARCHAND, MATTHEW	P8-15651	5	21.73	4479********3402	021213	09/21/15
MARTIN, MICHELLE	P8-15344	5	14.12	4031********2346	398198	09/21/15
MARTIN, TYLER	P8-14761	5	14.12	4031********2346	398197	09/21/15
MAYES, CHRIS	P8-12176	5	10.86	6011********2679	02140R	09/21/15
MAYES, MEGHAN	P8-12096	5	21.73	6011********2679	02194R	09/21/15
MCALEXANDER, CHRIS	P8-13584	5	21.73	4432********4956	006219	09/21/15
MCCURDY, KATIE	P8-14469	5	35.86	4744********9436	113372	09/21/15
MCGINNIS, DEAN	P8-15783	5	14.12	4037********7483	901273	09/21/15
MCGINNIS, LISA	P8-15781	5	21.73	4037********7483	901273	09/21/15
MCGRATH, ASHLEY	P8-15327	5	21.73	4432********5652	024774	09/21/15
MCNAB, DILLON	P8-16317	5	21.73	4412********4942	934608	09/21/15
MEUSER, EMMA	P8-15443	5	14.12	6011********3008	02115B	09/21/15
MEUSER, KEITH	P8-14219	5	21.73	6011********3008	02174B	09/21/15
MEUSER, LORI	P8-15441	5	14.12	6011********3008	02167B	09/21/15
MEUSER, NATHANIEL	P8-14203	5	14.12	6011********3008	02126B	09/21/15
MEYER, CODY	P8-15291	5	21.73	3797*******1001	185643	09/21/15
MILLER, BEN	P8-12387	5	21.73	5443********9018	130158	09/21/15
MILLER, STEVE	P8-10762	5	10.86	4430********5781	921559	09/21/15
MILLS, LINDA	P8-15680	5	14.12	5424********7005	23684P	09/21/15
MITCHELL, STEPHANIE	P8-14924	5	14.12	4388********0576	01651C	09/21/15
MONTGOMERY, JAMIE	P8-14978	5	43.47	4744********9436	183974	09/21/15
MORGAN, JORDAN	P8-16361	5	43.47	4412********2666	934622	09/21/15
MURRAY, EMILY	P8-15694	5	14.12	4432********9169	001397	09/21/15
MURRAY, ROGER	P8-15695	5	21.73	4432********9169	014003	09/21/15
MYERS, ANDREA	P8-12099	5	16.29	4412********7338	934628	09/21/15
NEWTON, BRYAN	P8-14793	5	21.73	4412********9453	934627	09/21/15
NITSCH, PAMELA	P8-11655	5	21.73	4400********6128	08629D	09/21/15
NITSCH, ROBERT	P8-16264	5	10.86	4400********6128	09743D	09/21/15
NUEMANN, JOEY	P8-16341	5	21.73	5239********6694	02150B	09/21/15
OBRIEN, EMILY	P8-15884	5	21.73	5424********4217	22322P	09/21/15
OBRIEN, MICHAEL	P8-15807	5	21.73	4147********6097	01628D	09/21/15
OLIVER, SEAN	P8-15649	5	14.09	4704********0331	034345	09/21/15
OVERTON, GARRET	P8-15493	5	10.86	5424********2199	22961P	09/21/15
OVERTON, MADDIE	P8-12749	5	10.86	5424********2199	21808P	09/21/15
OWENS, JAMES	P8-16359	5	43.47	4121********8668	01793A	09/21/15
OWENS, MALLORIE	P8-15913	5	14.12	3797*******2005	124005	09/21/15
PALMER, TRISHA	P8-13328	5	14.12	4429********8948	034643	09/21/15
PANTOJAS, NERY	P8-15261	5	21.73	5424********8732	110781	09/21/15
PATTON, KEITH	P8-14643	5	21.73	4432********4560	001396	09/21/15
PERRY, MIKE	P8-14529	5	21.73	4432********4715	000673	09/21/15
PERRY, RENEE	P8-14550	5	14.12	4432********4715	000239	09/21/15
PETERSON, MEGAN	P8-16353	5	35.86	4342********2805	800425	09/21/15
PLAMP, GARY	P8-14681	5	16.29	5420********3398	02144P	09/21/15
PLEASANT, SAVANNAH	P8-15139	5	14.12	4238********7519	609074	09/21/15
PLEASANT, SEAN	P8-15118	5	14.12	4238********7519	609069	09/21/15
QUACH, KIEU	P8-12745	5	21.73	5146********1535	149547	09/21/15
QUACH, SANG	P8-12729	5	10.86	5146********1535	149544	09/21/15
REAGAN, KAYLA	P8-13645	5	5.44	4430********6539	921207	09/21/15
REAGAN, RYAN	P8-13633	5	21.73	4430********6539	921528	09/21/15
REED, SIERRA	P8-11498	5	10.86	4412********8320	934617	09/21/15
REICHENBERG, JACOB	P8-15946	5	14.12	4412********5316	934645	09/21/15
REIGH, AMBER	P8-14756	5	21.73	5275********1773	103379	09/21/15
REIMLER, STEVEN	P8-15952	5	43.47	4389********5913	01630C	09/21/15
ROCKENSTEIN, JAYNE	P8-12392	5	16.29	5466********6144	23865Z	09/21/15
ROMERO, MARTHA	P8-15977	5	43.47	4744********2131	123978	09/21/15
ROSE, AMANDA	P8-15500	5	14.12	5491********1163	91926P	09/21/15
SACKS, JAKE	P8-14324	5	35.86	4429********3808	034643	09/21/15
SACKS, SYDNEY	P8-13245	5	21.73	4429********3808	034642	09/21/15
SADORF, MELISSA	P8-15431	5	5.44	4147********9442	01758D	09/21/15
SASSER, JULI	P8-16054	5	21.73	4356********5097	183771	09/21/15
SCHROEDER, BETTY	P8-11926	5	10.86	4147********6371	01714C	09/21/15
SCHROEDER, RAY	P8-13786	5	16.29	4147********6371	01682C	09/21/15
SCHWARTZ, JAMES	P8-16144	5	16.29	4147********8326	01642C	09/21/15
SCOTT, SUSAN	P8-15396	5	21.73	4266********9880	01692B	09/21/15
SEIBERT, NICK	P8-15206	5	14.12	4294********3098	315928	09/21/15
SHANER, SHANNON	P8-14660	5	14.12	4412********7970	934609	09/21/15
SILLS, JAMES	P8-15328	5	14.12	4432********5300	007965	09/21/15
SMITH, BRENDA	P8-10768	5	21.73	4388********9900	01618C	09/21/15
SMITH, HALEY	P8-15498	5	21.73	4147********7527	01717D	09/21/15
SPAULDING, JUSTIN	P8-12252	5	43.47	4744********5050	153977	09/21/15
TABAG, BRENNAN	P8-12533	5	35.86	4432********3880	029165	09/21/15
TAPIA, MARLA	P8-15138	5	10.86	4147********8987	01817D	09/21/15
TAYLOR, BRITTANY	P8-14346	5	35.86	4429********7402	034644	09/21/15
TOROSYAN, ANA	P8-15800	5	5.44	4071********3763	01716B	09/21/15
VAIL, TOM	P8-15424	5	16.29	5148********0627	01702B	09/21/15
VALDEZ, CRUZ	P8-15919	5	14.12	5275********6332	103678	09/21/15
VALENZUELA, MARTIN	P8-15916	5	21.73	5275********6332	103679	09/21/15
VASSOLO, KRISTIN	P8-16185	5	16.29	4147********5675	01736D	09/21/15
VICKERS, DAWN	P8-13099	5	14.12	4412********3073	934616	09/21/15
VICKERS, DUANE	P8-13100	5	21.73	4412********3073	934625	09/21/15
VINT, DAN	P8-16312	5	21.73	4388********0576	01638C	09/21/15
VOLZ, JOHN	P8-14044	5	14.12	4412********0008	934639	09/21/15
WAMPLER, MEGAN	P8-14218	5	21.73	4147********4076	01682C	09/21/15
WARIS, ERIN	P8-13625	5	14.12	4432********4956	006589	09/21/15
WEIBYE, ETHAN	P8-13072	5	21.73	4412********7453	934624	09/21/15
WEIBYE, LINDSAY	P8-13075	5	10.86	4412********7453	934626	09/21/15
WESSLER, MICHAEL	P8-12283	5	43.47	4479********1544	021214	09/21/15
WHITE, PAM	P8-13924	5	14.12	4037********1130	901273	09/21/15
WHITMAN, KERI	P8-11975	5	21.73	5178********1149	01749B	09/21/15
WHITMAN, PAUL	P8-15526	5	14.12	5178********1149	01792B	09/21/15
WILLIAMS, TRACY	P8-10857	5	86.95	4432********0213	006587	09/21/15
WOLF, LARRY	P8-12357	5	10.86	3772*******1018	134599	09/21/15
WOLF, LISA	P8-14655	5	21.73	3772*******1018	108854	09/21/15
WOLFF, MARK	P8-13575	5	21.73	4356********6295	123275	09/21/15
ZISKA, AARON	P8-13322	5	21.73	4238********8209	609075	09/21/15
ZISKA, KELLY	P8-13354	5	14.12	4238********8209	609071	09/21/15

Totals

Count	Card Type	Total
8	American Express	136.88
50	MasterCard	939.71
147	Visa	3359.97
7	Discover	102.14
0	Other	0.00
		4538.70