10/15/2015

08:30:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENDAN	P8-11451	4	10.86	5466********0639	02936P	10/15/15
ADAMS, CINDY	P8-10619	4	21.73	5466********0639	02866P	10/15/15
ADAMS, KYLE	P8-16033	4	10.86	5466********0639	03158P	10/15/15
ADAMS, WILLIAM	P8-16036	4	10.86	5466********0639	02546P	10/15/15
AIELLO, JOE	P8-16348	4	16.29	4432********4014	013943	10/15/15
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015264	10/15/15
ARMSTRONG, MICHAEL	P8-14881	4	21.73	4403********1916	070557	10/15/15
BAHR, JOSH	P8-16441	4	43.47	4862********2227	06780C	10/15/15
BAILEY, RONDA	P8-16339	4	21.73	3797*******1009	107925	10/15/15
BAKER, NATE	P8-15242	4	14.12	4412********6194	965977	10/15/15
BAKER, PAIGE	P8-15841	4	21.73	4432********4864	015968	10/15/15
BALTHASAR, BREANA	P8-12314	4	21.73	4744********0514	170456	10/15/15
BALTHASAR, KYLE	P8-12310	4	10.86	4744********0514	190756	10/15/15
BANE, LAUREN	P8-14317	4	46.73	4744********5985	160654	10/15/15
BARTHEL, SAM	P8-11504	4	14.12	3797*******1006	184354	10/15/15
BEATTIE, MICHELLE	P8-14935	4	21.73	6011********9906	01553Q	10/15/15
BECKMANN, BRETT	P8-15404	4	21.73	4238********4340	303806	10/15/15
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	110264	10/15/15
BENNETT, DAVID	P8-11465	4	10.86	5491********8759	01597Z	10/15/15
BENNETT, DEBBIE	P8-11468	4	21.73	5491********8759	01501Z	10/15/15
BICKERT, SUSAN	P8-15360	4	21.73	5213********5292	01507Z	10/15/15
BITTICK, JOANNE	P8-10723	4	21.73	6011********4908	01507B	10/15/15
BIXON, OUIDA	P8-14864	4	16.29	5332********9815	LGCVHP	10/15/15
BOWYER, HOLLIE	P8-12369	4	68.46	4342********2231	038467	10/15/15
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********6968	015950	10/15/15
BRANHAM-SETCHFI, BOBBY	P8-13614	4	14.12	4429********4847	025559	10/15/15
BRENNECKE, BEN	P8-15773	4	21.73	6011********8359	01521R	10/15/15
BRENNECKE, MELISSA	P8-12398	4	10.86	6011********8359	01515R	10/15/15
BRICE, DANIEL	P8-15593	4	21.73	4037********1261	705150	10/15/15
BRIGHAM, KATHERINE	P8-15745	4	14.06	5275********1633	100959	10/15/15
BROWN, JOSHUA	P8-16442	4	43.47	5275********0033	110050	10/15/15
BROWN, SEAN	P8-14730	4	35.86	4744********1150	120956	10/15/15
BUI, DOAN	P8-12100	4	21.73	3772*******1001	180261	10/15/15
BYERS, CHRIS	P8-15766	4	21.73	4037********7071	705150	10/15/15
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	965969	10/15/15
CADWALLADER, BRAD	P8-12773	4	21.73	5146********1221	380477	10/15/15
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********9318	150062	10/15/15
CALCATERRA, SEAN	P8-15422	4	14.12	4744********9318	140553	10/15/15
CAMPBELL, CLAUDIA	P8-13773	4	21.73	5466********6987	38988P	10/15/15
CANDILLO, VALERIE	P8-13753	4	21.73	4429********7169	025558	10/15/15
CAREY, CHRISTOPHER	P8-13286	4	10.86	4238********9905	303809	10/15/15
CARMELLINI, LAUREN	P8-13662	4	5.44	5459********2133	070600	10/15/15
CARTER, KEITH	P8-16545	4	14.12	5109********4631	H72018	10/15/15
CARTER, PAMELA	P8-15450	4	5.44	4412********2015	965962	10/15/15
CASE-FRANKLIN, ALISON	P8-15407	4	21.73	4238********2393	303808	10/15/15
CATLIN, MISSY	P8-15029	4	21.73	4744********4265	130959	10/15/15
CHADWICK, AIMEE	P8-11561	4	21.73	4429********0505	025559	10/15/15
CHADWICK, LOGAN	P8-15691	4	10.86	4429********0505	025560	10/15/15
CHADWICK, TAYLOR	P8-13694	4	10.86	4429********0505	025560	10/15/15
COOPER, SHANE	P8-16124	4	10.86	4761********8990	705150	10/15/15
COOPER, SHAWN	P8-14109	4	16.29	4761********8990	705150	10/15/15
COOPER, STORME	P8-15020	4	32.60	4761********8990	705150	10/15/15
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	170956	10/15/15
COX, EDWIN	P8-16244	4	21.73	4264********7781	08271B	10/15/15
CRISLIP, RYAN	P8-14818	4	14.12	4147********0435	08005D	10/15/15
DAVIS, MELISSA	P8-12137	4	32.60	5112********9309	03A1C5	10/15/15
DITTO, KENYA	P8-16430	4	21.73	4429********7812	025559	10/15/15
DOMYAN, MARK	P8-11691	4	21.73	4412********9600	965975	10/15/15
DOSS, MISTY	P8-15699	4	10.86	5146********4743	380473	10/15/15
DOWNS, ANDREW	P8-14539	4	14.12	4744********9753	140156	10/15/15
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	06762B	10/15/15
EARLY, CLAYTON	P8-14199	4	21.73	5146********4743	380478	10/15/15
EDWARDS, CAROLYN	P8-13301	4	21.73	5466********3632	02699P	10/15/15
EDWARDS, RYAN	P8-16125	4	21.73	4432********9576	014811	10/15/15
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	130052	10/15/15
ENSTALL, ADAM	P8-16340	4	21.73	4744********1379	160054	10/15/15
ESTES, DARIN	P8-14727	4	14.12	4432********6788	013566	10/15/15
FETTERHOFF, AMY	P8-14135	4	10.86	4690********0272	668441	10/15/15
FETTERHOFF, JEFFREY	P8-11461	4	21.73	4690********0272	657357	10/15/15
FIORDIMONDO, JOE	P8-13601	4	21.73	4271********7728	118112	10/15/15
FITE, KELY	P8-14639	4	21.73	5275********4653	110453	10/15/15
FITZGIBBONS, ROBIN	P8-12424	4	16.29	4661********7301	015502	10/15/15
FLEMING, AMBER	P8-10712	4	21.73	4086********0578	007684	10/15/15
FLORES, MANNY	P8-12002	4	10.86	5275********1609	110456	10/15/15
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	06793A	10/15/15
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	06789A	10/15/15
FREINER, JULIE	P8-15239	4	43.47	3782*******3208	189773	10/15/15
GAJESKI, MEGAN	P8-15867	4	21.73	5524********7667	06772S	10/15/15
GOESSLING, LARRY	P8-14440	4	21.73	4744********2927	140751	10/15/15
GOESSLING, LAURA	P8-14471	4	14.12	4744********2927	140958	10/15/15
GORRIS, JASON	P8-11900	4	10.86	4238********2748	303810	10/15/15
GRIFFITH, JAMES	P8-12559	4	10.86	4744********8294	100354	10/15/15
GROVES, ALENA	P8-14717	4	43.47	5466********3024	38821P	10/15/15
HALL, ANDY	P8-15646	4	14.12	4432********7987	014809	10/15/15
HALL, STACEY	P8-15643	4	21.73	4432********7987	013941	10/15/15
HAMILTON, LEANNA	P8-16438	4	43.47	4744********2146	130259	10/15/15
HAYES, BRETT	P8-14447	4	14.12	4429********0320	025559	10/15/15
HAYES, MEGHAN	P8-14446	4	21.73	4429********0320	025560	10/15/15
HAYNES, MARK	P8-15590	4	10.86	4412********1344	965976	10/15/15
HEDLEY, BERNADETTE	P8-11430	4	16.29	4429********6909	025559	10/15/15
HEGER, VERONICA	P8-13986	4	14.12	4430********1011	595063	10/15/15
HEILMANN, JOHN	P8-15095	4	21.73	5466********8140	03116P	10/15/15
HEILMANN, MEGAN	P8-15097	4	14.12	5466********8140	03186P	10/15/15
HEINSOHN, LINDSEY	P8-12755	4	14.12	4432********0722	014769	10/15/15
HELM, RICHARD	P8-12325	4	108.69	3797*******1001	101025	10/15/15
HLADKY, DON	P8-14451	4	14.12	4356********1005	100150	10/15/15
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	160751	10/15/15
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	025560	10/15/15
HOCKERSON, TIFFANY	P8-11807	4	10.86	4429********3441	025559	10/15/15
HOMAR, ANDREW	P8-13632	4	14.12	4429********7169	025559	10/15/15
HOSELTON, LISA	P8-12140	4	43.47	4400********5234	09813A	10/15/15
HOSELTON, SCOTT	P8-12139	4	32.60	4400********5234	05815A	10/15/15
HOWTON, KAYLA	P8-16445	4	43.47	5424********9623	200572	10/15/15
HUDSON, LACIE	P8-16059	4	16.29	5146********3367	380475	10/15/15
HULSEY, ED LAWRENCE	P8-16338	4	14.12	5146********3046	380479	10/15/15
HUNOLT, ERIC	P8-15697	4	21.73	4720********6827	011186	10/15/15
HUSSEY, KRIS	P8-13069	4	21.73	5523********5617	T6061Z	10/15/15
HUSSEY, THOMAS	P8-15447	4	10.86	5523********5617	T6055Z	10/15/15
IVANCIC, DANIEL	P8-15698	4	10.86	4744********6498	120858	10/15/15
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	06737A	10/15/15
JAIN, RAJAT	P8-13756	4	21.73	5524********2024	01272Z	10/15/15
JOHNSON, ANNIE	P8-14542	4	32.60	4412********4630	965971	10/15/15
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	06762Z	10/15/15
JOHNSON, KRISTEN	P8-15775	4	14.12	4412********8252	965950	10/15/15
JOHNSON, TONY	P8-13436	4	21.74	4412********4630	965952	10/15/15
KAMINSKI, JENNIFER	P8-15567	4	10.86	4429********8747	025559	10/15/15
KELLETT, KAYLN	P8-16227	4	21.73	4412********9775	965960	10/15/15
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	06791B	10/15/15
KIELAR, PETER	P8-14528	4	43.47	4147********2400	06800B	10/15/15
KILWIN, DOLORES	P8-15779	4	10.81	4389********2087	06762C	10/15/15
KOESSEL, CASEY	P8-12104	4	32.60	4412********1872	965963	10/15/15
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	705150	10/15/15
KOHLER, CAROL	P8-15383	4	21.73	5466********9999	03112Z	10/15/15
KOHLER, LISA	P8-15362	4	14.12	4631********0061	011205	10/15/15
KOZOZENSKI, ANDREW	P8-13828	4	21.73	6011********4281	01584R	10/15/15
KROLL, JOHN	P8-12811	4	10.86	4432********1270	012505	10/15/15
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	06787B	10/15/15
KURUKKATHPUTHAN, KRISHNA	P8-16126	4	21.73	4400********2598	09351D	10/15/15
LAMB, ANGELA	P8-12763	4	10.86	5293********2198	03AED6	10/15/15
LANE, HEATHER	P8-15541	4	86.95	4412********4812	965965	10/15/15
LANG, MAGGIE	P8-16322	4	14.12	5178********3639	06793Z	10/15/15
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	06787B	10/15/15
LAZALIER, PATTI	P8-16248	4	14.12	5146********7874	380474	10/15/15
LAZALIER, RAY	P8-14057	4	14.12	5146********7874	380472	10/15/15
LEACH, DEE	P8-14601	4	21.73	5490********9046	02411B	10/15/15
LEONARD, DARREN	P8-13030	4	10.86	4147********5379	06740C	10/15/15
LEONARD, ELAINE	P8-13033	4	21.73	4147********5379	06759C	10/15/15
LEWIS, COURTNEY	P8-15246	4	14.12	4412********6194	965951	10/15/15
LINVILLE, GIA	P8-15787	4	21.73	4432********1269	014315	10/15/15
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	150058	10/15/15
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	109879	10/15/15
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	129112	10/15/15
LOCKETT, MICHAEL	P8-15927	4	21.73	4433********4931	385229	10/15/15
LOCOCO, DENNIS	P8-16432	4	32.60	5275********8903	120255	10/15/15
LOUIS, JASON	P8-11918	4	10.86	4432********7151	014483	10/15/15
LUEDERS, MEGHAN	P8-12426	4	5.44	4432********4452	015967	10/15/15
MANN, CHANDLER	P8-16389	4	10.86	5289********7601	120970	10/15/15
MANN, MARGO	P8-15134	4	14.12	5289********7601	120971	10/15/15
MANNO, NICOLE	P8-12405	4	21.73	4744********9475	130362	10/15/15
MARTIN, JACOB	P8-12101	4	10.86	3772*******1001	130131	10/15/15
MAULL, LISA	P8-16331	4	21.73	4147********5468	06743D	10/15/15
MCCLAIN, LAURA	P8-12402	4	21.73	4238********4751	303807	10/15/15
MCCRORY, REED	P8-15008	4	10.86	4432********1252	013532	10/15/15
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	120355	10/15/15
MENDOZA, ANDRES	P8-15614	4	10.86	4870********4072	999274	10/15/15
MILAM, KATIE	P8-15852	4	21.73	4326********3917	070421	10/15/15
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	705150	10/15/15
MORETTI, RACHEL	P8-16236	4	14.12	4037********4909	705150	10/15/15
NEUMMANN, ALEXIS	P8-15824	4	21.73	4266********6123	015024	10/15/15
OLIVER, AMY	P8-14910	4	21.73	6011********8947	01550R	10/15/15
OSINSKI, BETSY	P8-13308	4	21.73	4744********3258	180867	10/15/15
OSTRANDER, JENNIFER	P8-11795	4	21.73	4147********0550	06736C	10/15/15
PALLISER, JASON	P8-12762	4	21.73	4147********1163	06746C	10/15/15
PATTERSON, MARY	P8-14189	4	16.29	3797*******1000	102972	10/15/15
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	06776B	10/15/15
PEIRCE, DAWN	P8-12106	4	43.47	4400********4926	01838C	10/15/15
PEIRICK, MELISSA	P8-16081	4	16.29	4744********4338	190453	10/15/15
PENNY, TANDA	P8-14878	4	14.12	4432********5802	014407	10/15/15
PERRY, ASHTON	P8-14723	4	14.12	4432********5322	012503	10/15/15
PETERSON, KATE	P8-15896	4	14.12	4400********7529	09271D	10/15/15
PETERSON, SHANE	P8-11786	4	10.86	4342********2805	939283	10/15/15
PETTY, TYLER	P8-16439	4	43.47	4388********8321	06767C	10/15/15
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	06762C	10/15/15
PONCE, KARLA	P8-15845	4	21.73	5541********4574	011258	10/15/15
PRIEST, ERICA	P8-15576	4	14.12	4432********8009	014812	10/15/15
PRUSS, JASON	P8-15304	4	21.73	4640********5731	06764B	10/15/15
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	06769B	10/15/15
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	015971	10/15/15
RALLO, SARAH	P8-16296	4	21.73	4798********0487	705150	10/15/15
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	705150	10/15/15
RASNIC, MANNING	P8-16234	4	14.12	4037********4818	705150	10/15/15
RAY, DAN	P8-13580	4	14.12	4412********2278	965954	10/15/15
RICHARDSON, TAMARA	P8-15865	4	21.73	4744********0180	110959	10/15/15
RIGBY, SARAH	P8-12365	4	21.73	4744********5733	140658	10/15/15
RILEY, MICHELLE	P8-12777	4	5.44	4412********4761	965956	10/15/15
ROBERTS, GRACE	P8-12740	4	14.12	4190********6185	015193	10/15/15
RODRIGUEZ, CHRISTOPHER	P8-14670	4	14.12	4744********7263	160855	10/15/15
RYAN, MICHELLE	P8-14736	4	21.73	4147********6298	06744C	10/15/15
RYAN, PATRICK	P8-14613	4	10.86	4147********6298	06737C	10/15/15
SAMPL, DAVID	P8-13060	4	10.86	4744********7278	180659	10/15/15
SAMPL, EMILY	P8-13061	4	21.73	4744********7278	110753	10/15/15
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	016210	10/15/15
SAUCEDA, JOSE	P8-15892	4	21.73	5146********2839	380476	10/15/15
SCALISE, GABE	P8-10716	4	10.86	4147********3301	705150	10/15/15
SCALISE, JILL	P8-10724	4	21.73	4147********3301	705150	10/15/15
SCALISE, MASON	P8-13843	4	14.12	4147********3301	705150	10/15/15
SCHAEFER, LISA	P8-15858	4	21.73	4430********2176	516433	10/15/15
SCHERER, MICHELLE	P8-11938	4	10.86	4432********3651	014270	10/15/15
SCHMADER, DONALD	P8-12321	4	43.47	4432********1035	013939	10/15/15
SCHMITZ, DEREK	P8-12737	4	10.86	4429********1486	025559	10/15/15
SCHULTE, JOSHUA	P8-11936	4	5.44	4300********4711	015490	10/15/15
SCHULTE, KRISTEN	P8-11937	4	10.86	4300********4711	015478	10/15/15
SCHWARTZ, DONNA	P8-16230	4	14.12	4147********8326	06731D	10/15/15
SEWELL, DILLON	P8-13246	4	14.12	4412********5716	965961	10/15/15
SEWELL, KEVIN	P8-13273	4	21.73	4412********5716	965968	10/15/15
SHAW, CHELSEY	P8-15794	4	21.73	4744********3824	150052	10/15/15
SIBLEY, BRIAN	P8-13045	4	21.73	4238********0250	303803	10/15/15
SIBLEY, LAURA	P8-13055	4	10.86	4238********0250	303805	10/15/15
SIBLEY, MATTHEW	P8-13086	4	10.86	4238********0250	303804	10/15/15
SIEMER, ALIE	P8-12320	4	10.86	4432********9465	014398	10/15/15
SIEMER, ANDREW	P8-16444	4	21.73	4432********9465	014268	10/15/15
SIEMER, GARY	P8-12319	4	32.60	4432********9465	015216	10/15/15
SIEMER, JULIE	P8-12316	4	10.86	4432********9465	015970	10/15/15
SIFUENTES, KIM	P8-15485	4	21.73	4720********6307	011301	10/15/15
SKAGGS, MICHAEL	P8-16325	4	10.86	6011********1213	01562B	10/15/15
SMITH, KELLY	P8-14705	4	40.20	4690********4469	105260	10/15/15
SMITH, WILLIAM	P8-14455	4	21.73	4744********8937	180350	10/15/15
SORENSON, CASEY	P8-13934	4	21.73	4412********9303	965973	10/15/15
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********8312	100556	10/15/15
STACY, RICH	P8-16321	4	21.73	4750********9412	070508	10/15/15
STONEBARGER, ZAC	P8-10708	4	16.29	4356********1970	100259	10/15/15
STRATMAN, TRISHA	P8-13716	4	21.73	4412********7614	965970	10/15/15
SUFTKO, DANA	P8-15741	4	14.12	3797*******2001	143628	10/15/15
SUFTKO, DON	P8-14890	4	21.73	3797*******2001	132914	10/15/15
SWAIM, WAYNE	P8-13283	4	16.29	4356********7748	190552	10/15/15
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	190850	10/15/15
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	015191	10/15/15
THOSTENSON, MARY	P8-12052	4	16.29	4690********4512	904433	10/15/15
TITTEL, JUSTIN	P8-14395	4	21.73	4432********8009	014314	10/15/15
TREADWAY, ANTHONY	P8-15895	4	5.44	4429********9124	025559	10/15/15
TREADWAY, TAYLOR	P8-15899	4	5.44	4429********9124	025559	10/15/15
TROST, KEVIN	P8-14832	4	16.29	4744********7913	170858	10/15/15
VAGUE, HAILEY	P8-15400	4	21.73	4271********5286	118089	10/15/15
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	05809A	10/15/15
WARD, TRINA	P8-15804	4	21.73	4429********3169	025559	10/15/15
WASHBURN, CRYSTAL	P8-12372	4	21.73	4400********7949	01838D	10/15/15
WASHINGTON, ROBERT	P8-10630	4	10.86	4429********1167	025559	10/15/15
WASHINGTON, VERONICA	P8-10633	4	21.73	4429********1167	025559	10/15/15
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	01595D	10/15/15
WESTFALL, NANETTA	P8-15786	4	16.29	4417********4987	06735C	10/15/15
WHITE, CINDY	P8-11929	4	10.86	4412********9129	965966	10/15/15
WILKINS, CHELSE	P8-15411	4	14.12	4271********9719	116111	10/15/15
WILKINS, MICHAEL	P8-15359	4	14.12	4271********9719	118139	10/15/15
WILLIAMS, BRUCE	P8-15538	4	10.86	4429********6420	025559	10/15/15
WILLIAMS, SARA	P8-14835	4	14.12	4432********5802	013531	10/15/15
WILSON, MICHAEL	P8-14977	4	21.73	4412********1036	965953	10/15/15
WINDES, MORGAN	P8-16232	4	21.73	4432********8072	012504	10/15/15
WIRTZ, DAVE	P8-11716	4	16.29	5524********0098	70515Z	10/15/15
WIRTZ, FRAN	P8-11681	4	10.86	5524********0098	70515Z	10/15/15
WITZKE, HEIDI	P8-11239	4	10.86	5146********0546	380471	10/15/15
WOOLF, BRAD	P8-14549	4	35.86	5424********4810	197634	10/15/15
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********9311	070420	10/15/15
ZIMMERMAN, ANGELYN	P8-16435	4	43.47	5148********1674	06752P	10/15/15

Totals

Count	Card Type	Total
11	American Express	303.15
50	MasterCard	979.25
185	Visa	3500.39
7	Discover	130.37
0	Other	0.00
		4913.16