10/20/2015
11:53:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 5109********7589 H06097 10/20/15
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 129506 10/20/15
ANGEL, FRANCISCO P8-12110 5 32.60 4412********7338 668739 10/20/15
ARNESON, ELIZABETH P8-16251 5 21.73 4489********8187 020517 10/20/15
ATOR, ASHLEY P8-14106 5 21.73 4147********9402 05664C 10/20/15
AUSTIN, KATIE P8-12270 5 21.73 4412********8178 668738 10/20/15
BALDRIDGE, AMANDA P8-14233 5 10.86 5146********5782 653504 10/20/15
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 93209Z 10/20/15
BIEHL, APRIL P8-15797 5 21.73 4412********1318 668754 10/20/15
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 027595 10/20/15
BISCHOF, BREONNA P8-14757 5 14.12 4037********2807 010283 10/20/15
BISCHOF, BRIAN P8-14751 5 21.73 4037********2807 010283 10/20/15
BISCHOF, ROSEY P8-14766 5 14.12 4037********2807 010283 10/20/15
BLAIR, PAIGE P8-15914 5 21.73 4429********4039 038336 10/20/15
BOS, DEBORA P8-13296 5 14.12 4432********8934 027439 10/20/15
BRENNINGMEYER, TAMMY P8-15542 5 21.73 4271********3498 082075 10/20/15
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 05656D 10/20/15
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 05666D 10/20/15
BROWER, JAMES P8-16142 5 10.86 4412********8880 668732 10/20/15
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 749813 10/20/15
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 05643D 10/20/15
BUSH, CARLY P8-14030 5 5.44 4432********4819 020264 10/20/15
CALLAHAN, MICHELLE P8-15181 5 21.73 4037********1455 010283 10/20/15
CERNICEK, DAVID P8-13426 5 43.47 5466********2564 93292P 10/20/15
CERNICEK, TRACY P8-12112 5 32.60 5466********2564 93946P 10/20/15
CHADD, CHANDA P8-16243 5 21.73 5112********6789 0D623C 10/20/15
CHADD, JIM P8-16240 5 14.12 5112********6789 076E91 10/20/15
CHADWICK, KEVIN P8-13118 5 21.73 4744********7102 183489 10/20/15
CLAGGETT, REBECCA P8-15438 5 21.73 5178********7925 05671B 10/20/15
CLARK, ROBERT P8-16121 5 21.73 4430********0610 812885 10/20/15
COLBURN, DEBORAH P8-13399 5 14.12 4266********6070 05642A 10/20/15
CORGAN, DANIELLE P8-15814 5 14.12 4802********1849 020954 10/20/15
CUSHING, HEATHER P8-13935 5 21.73 4238********1471 464182 10/20/15
DAILY, AMBER P8-15669 5 14.12 4479********3402 020040 10/20/15
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********0786 668734 10/20/15
EZEAMII, LISA P8-14028 5 21.73 4238********3379 464187 10/20/15
EZEAMII, NDU P8-14026 5 14.12 4238********3379 464186 10/20/15
FARR, AMBER P8-15363 5 14.12 5543********7937 05658B 10/20/15
FARR, ROBERT P8-15303 5 14.12 5543********7937 05658B 10/20/15
FITZGERALD, KAREN P8-11509 5 7.58 4744********5546 193081 10/20/15
FITZGERALD, PAT P8-11510 5 10.86 4744********5546 193085 10/20/15
FITZPATRICK, DANE P8-15543 5 14.12 5465********6315 H05320 10/20/15
FITZPATRICK, SARA P8-15484 5 21.73 5465********6315 H06081 10/20/15
FLINN, DENNIS P8-15708 5 21.73 5528********0219 056811 10/20/15
FLINN, THERESA P8-15711 5 14.12 5528********0219 056934 10/20/15
FOSTER, EMILY P8-10870 5 10.86 4429********0923 038336 10/20/15
FOSTER, JEREMY P8-10871 5 86.95 4429********0923 038336 10/20/15
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 05667A 10/20/15
FRASCA, ASHLEY P8-15282 5 14.12 5465********0292 H05323 10/20/15
FREINER, TIMOTHY P8-15652 5 14.12 3782*******3208 164270 10/20/15
GALLY, VICTORIA P8-14745 5 14.12 5420********3398 02095P 10/20/15
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 814870 10/20/15
GARILLO, DORIANA P8-15657 5 16.29 4034********9733 814835 10/20/15
GARY, SEAN P8-14444 5 21.73 4429********7402 038336 10/20/15
GILLAM, JOE P8-14763 5 21.73 5524********0226 01956Z 10/20/15
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 668765 10/20/15
GOLDEN, TARA P8-13331 5 14.12 4412********4201 668755 10/20/15
GORE, AARON P8-16237 5 21.73 4412********7747 668737 10/20/15
GRIMES, VERONICA P8-15984 5 21.73 5466********5763 93403P 10/20/15
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5232 668758 10/20/15
GUSS, JD P8-15276 5 21.73 4271********4090 083149 10/20/15
HACKER, KEN P8-16241 5 14.12 4147********7861 05655D 10/20/15
HAGNER, LARRY P8-12238 5 21.73 4412********5620 668736 10/20/15
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 010283 10/20/15
HAMPTON, BRANDY P8-15271 5 21.73 4470********7630 020956 10/20/15
HARGIS, LIZABETH P8-15372 5 5.44 4432********4264 027593 10/20/15
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 09358B 10/20/15
HAWN, JENNIFER P8-16141 5 21.73 4389********8651 05662C 10/20/15
HELMERING, STEVE P8-14412 5 21.73 4432********4263 021972 10/20/15
HENNING, BRIAN P8-15573 5 21.73 4430********4877 812947 10/20/15
HENRY, MATT P8-15394 5 43.47 4271********5628 081150 10/20/15
HENSON, KEN P8-12625 5 10.86 5466********2344 93820P 10/20/15
HETHCOTE, MICHAEL P8-12092 5 21.74 4400********4213 03877D 10/20/15
HEZEL, MARIE P8-16344 5 21.73 4238********6976 464181 10/20/15
HOLMAN, BEN P8-14870 5 21.73 4432********1542 008888 10/20/15
HORST, APRIL P8-14076 5 14.12 4412********5286 668745 10/20/15
HOWSE, BRYAN P8-14700 5 43.47 4744********0160 103583 10/20/15
HOWSE, RENE P8-14822 5 14.12 4744********0160 103587 10/20/15
HUTTON, JOHN P8-10751 5 13.59 4720********2700 019997 10/20/15
ISLAM, HADIE P8-15920 5 21.73 5466********6046 93737Z 10/20/15
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 103783 10/20/15
JEFFERIES, DERRICK P8-10853 5 16.29 4744********4385 103787 10/20/15
JEFFERIES, LILLIAM P8-16053 5 10.86 4744********4385 103881 10/20/15
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 103885 10/20/15
JIMENEZ, JOSE P8-15278 5 14.12 5424********8732 703346 10/20/15
JOHNSON, TANJA P8-15483 5 21.73 4412********8252 668757 10/20/15
JONES, KELLY P8-13376 5 14.12 4300********5509 020499 10/20/15
JONES, PATRICIA P8-15521 5 14.12 4031********4822 020006 10/20/15
JONES, STEVE P8-15459 5 14.12 5178********7925 05679B 10/20/15
JONES, TONY P8-13365 5 14.12 4300********5509 020993 10/20/15
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 027437 10/20/15
JURKINS, AMANDA P8-14595 5 43.47 4356********5477 113187 10/20/15
JURKINS, ZAC P8-14742 5 35.86 4356********5477 113281 10/20/15
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020945 10/20/15
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 05642C 10/20/15
KILLEEN, RACHEL P8-16257 5 14.12 4264********2191 02254D 10/20/15
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 812905 10/20/15
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 814739 10/20/15
KLEIN, SUE P8-11535 5 10.88 6011********6840 02037R 10/20/15
KNAPP, DAVID P8-12094 5 43.47 4744********2508 113489 10/20/15
KNOEZER, DEBBIE P8-14883 5 21.73 4300********9679 020939 10/20/15
KOERNER, TIM P8-15403 5 14.12 5148********0627 09341B 10/20/15
KOHLER, SCOTT P8-14223 5 21.73 5322********1222 038336 10/20/15
KREIENKAMP, CAITLIN P8-15548 5 21.73 4311********3284 020014 10/20/15
KROEGER, BRETT P8-13105 5 10.86 4432********8370 021973 10/20/15
KRUEGER, MARY P8-11863 5 5.44 4412********9490 668763 10/20/15
KULOW, JEFF P8-12361 5 16.29 5466********0921 05668Z 10/20/15
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T2669P 10/20/15
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T2667P 10/20/15
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 184921 10/20/15
LAMMERT, DAVID P8-15549 5 21.73 5121********4565 02048B 10/20/15
LANDMAN, KRISTEN P8-15789 5 21.73 4037********4659 010283 10/20/15
LANE, FOREST P8-11895 5 16.29 5471********1025 05651B 10/20/15
LARSON, BRANDY P8-12715 5 10.86 4430********5251 812948 10/20/15
LARSON, JOHN P8-12718 5 21.73 4430********5251 814780 10/20/15
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 653503 10/20/15
LOGUE, ANDREW P8-14801 5 10.86 5424********1598 93417P 10/20/15
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 593020 10/20/15
MARCHAND, MATTHEW P8-15651 5 21.73 4479********3402 020034 10/20/15
MARTIN, MICHELLE P8-15344 5 14.12 4031********2346 020038 10/20/15
MARTIN, RON P8-16362 5 35.86 4034********9733 814768 10/20/15
MARTIN, TYLER P8-14761 5 14.12 4031********2346 020040 10/20/15
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02084R 10/20/15
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02091R 10/20/15
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 020488 10/20/15
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 123583 10/20/15
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 010283 10/20/15
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 010283 10/20/15
MCNAB, DILLON P8-16317 5 21.73 4412********4942 668743 10/20/15
MENDONCA, RAFAEL P8-16460 5 43.47 4147********8025 34214D 10/20/15
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02056B 10/20/15
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02033B 10/20/15
MEUSER, LORI P8-15441 5 14.12 6011********3008 02064B 10/20/15
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02086B 10/20/15
MEYER, CODY P8-15291 5 21.73 3797*******1001 148559 10/20/15
MILLER, BEN P8-12387 5 21.73 5466********3030 94126P 10/20/15
MILLER, STEVE P8-10762 5 10.86 4430********5781 812925 10/20/15
MILLS, LINDA P8-15680 5 14.12 5424********7005 94001P 10/20/15
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 133085 10/20/15
MORGAN, JORDAN P8-16361 5 21.73 4412********2666 668750 10/20/15
MURRAY, EMILY P8-15694 5 14.12 4432********9169 024658 10/20/15
MURRAY, ROGER P8-15695 5 21.73 4432********9169 017951 10/20/15
MYERS, ANDREA P8-12099 5 38.03 4412********7338 668759 10/20/15
NEWTON, BRYAN P8-14793 5 21.73 4412********9453 668764 10/20/15
NITSCH, PAMELA P8-11655 5 21.73 4400********6128 04572D 10/20/15
NITSCH, ROBERT P8-16264 5 10.86 4400********6128 07437D 10/20/15
NUEMANN, JOEY P8-16341 5 21.73 5239********6694 02029B 10/20/15
OBRIEN, EMILY P8-15884 5 21.73 5424********4217 93542P 10/20/15
OBRIEN, MICHAEL P8-15807 5 21.73 4147********6097 05653C 10/20/15
OLIVER, SEAN P8-15649 5 14.09 4704********0331 037907 10/20/15
OVERTON, GARRET P8-15493 5 10.86 5424********2199 94057P 10/20/15
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 93918P 10/20/15
OWENS, JAMES P8-16359 5 21.73 4121********8668 05695A 10/20/15
OWENS, MALLORIE P8-15913 5 14.12 3797*******2005 122682 10/20/15
PALMER, TRISHA P8-13328 5 14.12 4429********8948 038336 10/20/15
PANTOJAS, NERY P8-15261 5 21.73 5424********8732 703341 10/20/15
PERRY, MIKE P8-14529 5 43.47 4432********4715 024654 10/20/15
PERRY, RENEE P8-14550 5 35.86 4432********4715 020489 10/20/15
PETERSON, MEGAN P8-16353 5 14.12 4342********2805 957369 10/20/15
PLAMP, GARY P8-14681 5 16.29 5420********3398 02097P 10/20/15
PLEASANT, SAVANNAH P8-15139 5 14.12 4238********7519 464183 10/20/15
PLEASANT, SEAN P8-15118 5 14.12 4238********7519 464188 10/20/15
QUACH, KIEU P8-12745 5 21.73 5146********1535 653506 10/20/15
QUACH, SANG P8-12729 5 10.86 5146********1535 653505 10/20/15
REAGAN, KAYLA P8-13645 5 5.44 4430********6539 814861 10/20/15
REAGAN, RYAN P8-13633 5 21.73 4430********6539 814751 10/20/15
REED, SIERRA P8-11498 5 10.86 4412********8320 668748 10/20/15
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 668761 10/20/15
REIGH, AMBER P8-14756 5 21.73 5275********1773 103888 10/20/15
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 05669C 10/20/15
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********6144 94279Z 10/20/15
ROSE, AMANDA P8-15500 5 14.12 5491********1163 62460P 10/20/15
SACKS, JAKE P8-14324 5 14.12 4429********3808 038336 10/20/15
SACKS, SYDNEY P8-13245 5 5.44 4429********3808 038336 10/20/15
SADORF, MELISSA P8-15431 5 27.18 4147********9442 05677D 10/20/15
SASSER, JULI P8-16054 5 21.73 4356********5097 143587 10/20/15
SCHRADER, EDWARD P8-16454 5 43.47 5462********9426 471898 10/20/15
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 05640C 10/20/15
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 05661C 10/20/15
SCHULTE, THOMAS P8-16455 5 38.03 4873********4287 05626G 10/20/15
SCHWARTZ, JAMES P8-16144 5 16.29 4147********8326 05637D 10/20/15
SCOTT, SUSAN P8-15396 5 21.73 4266********9880 05645B 10/20/15
SEIBERT, NICK P8-15206 5 14.12 4294********3098 318765 10/20/15
SHANER, SHANNON P8-14660 5 14.12 4412********7970 668752 10/20/15
SHERIDAN, JAMES P8-16463 5 35.86 3797*******2005 161132 10/20/15
SILLS, JAMES P8-15328 5 14.12 4432********5300 030039 10/20/15
SMITH, BRENDA P8-10768 5 21.73 4388********9900 05661D 10/20/15
SMITH, HALEY P8-15498 5 21.73 4147********7527 05654D 10/20/15
SPAULDING, JUSTIN P8-12252 5 21.73 4744********5050 153183 10/20/15
TABAG, BRENNAN P8-12533 5 14.12 4432********3880 020493 10/20/15
TAYLOR, BRITTANY P8-14346 5 14.12 4429********7402 038336 10/20/15
THOMPSON, RHIANNON P8-14790 5 21.73 4744********4713 153285 10/20/15
VAIL, TOM P8-15424 5 16.29 5148********0627 05669B 10/20/15
VALDEZ, CRUZ P8-15919 5 14.12 5275********6332 113184 10/20/15
VALENZUELA, MARTIN P8-15916 5 21.73 5275********6332 113185 10/20/15
VASSOLO, KRISTIN P8-16185 5 16.29 4147********5082 05675D 10/20/15
VICKERS, DAWN P8-13099 5 14.12 4412********3073 668747 10/20/15
VICKERS, DUANE P8-13100 5 21.73 4412********3073 668756 10/20/15
VINT, DAN P8-16312 5 21.73 4388********0576 05638C 10/20/15
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 05661C 10/20/15
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 05636C 10/20/15
WARD, BLAKE P8-16449 5 43.47 5459********4569 003857 10/20/15
WARIS, ERIN P8-13625 5 14.12 4432********4956 017952 10/20/15
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 668741 10/20/15
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 668742 10/20/15
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020044 10/20/15
WHITE, PAM P8-13924 5 14.12 4037********1130 010283 10/20/15
WHITMAN, KERI P8-11975 5 21.73 5178********1149 05697B 10/20/15
WHITMAN, PAUL P8-15526 5 14.12 5178********1149 05682B 10/20/15
WILLIAMS, TRACY P8-10857 5 86.95 4432********0213 027877 10/20/15
WOLF, LARRY P8-12357 5 10.86 3772*******1018 194998 10/20/15
WOLF, LISA P8-14655 5 21.73 3772*******1018 166048 10/20/15
WOLFF, MARK P8-16521 5 21.73 4356********6295 163281 10/20/15
WOOD, CHRISTINE P8-16205 5 107.61 4388********3487 05653D 10/20/15
ZISKA, AARON P8-13322 5 21.73 4238********8209 464185 10/20/15
ZISKA, KELLY P8-13354 5 14.12 4238********8209 464184 10/20/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 172.74
51 MasterCard 961.44
149 Visa 3077.42
7 Discover 107.56
0 Other 0.00
     
    4319.16