11/05/2015
09:51:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMCZYK, TODD P8-14459 2 21.73 4412********1881 714065 11/05/15
ADLER, CHAD P8-15430 2 10.86 5466********3173 07470P 11/05/15
ADLER, DARYN P8-15388 2 10.86 5466********3173 07206P 11/05/15
ADLER, RICK P8-15409 2 10.86 5466********3173 07359P 11/05/15
AIKAT, CHIRO P8-16174 2 14.12 5275********3240 152551 11/05/15
AIKAT, KELLY P8-16068 2 21.73 5275********3240 152552 11/05/15
ALBRECHT, KEITH P8-15105 2 14.12 4429********9402 033922 11/05/15
ALBRECHT, MICHELLE P8-15855 2 14.12 4429********9402 033922 11/05/15
ALLEN, NANCY P8-11377 2 86.95 4430********7802 585300 11/05/15
ALLEN, SANDI P8-15586 2 10.86 4412********3878 714057 11/05/15
ARSENAULT, ANNIE P8-15002 2 86.95 4744********1427 132157 11/05/15
AVENDANO, NESTOR P8-12200 2 21.73 4744********3034 132251 11/05/15
AYALA, LETICIA P8-16160 2 21.73 4430********1259 585229 11/05/15
BARBER, ALISA P8-11818 2 10.86 4432********9958 022087 11/05/15
BARBER, DOUGLAS P8-15182 2 14.12 4140********7570 291576 11/05/15
BARBER, JESSICA P8-15126 2 14.12 4140********7570 350947 11/05/15
BASKAR, PREETHY P8-14650 2 10.86 5243********4135 00572B 11/05/15
BESEAU, DANIEL P8-15755 2 14.12 5261********9341 005627 11/05/15
BLAYLOCK, DIANA P8-16527 2 35.86 4432********5808 013892 11/05/15
BLAYLOCK, MICHAEL P8-16526 2 43.47 4432********5808 004854 11/05/15
BLIVEN, VICTORIA P8-11810 2 21.73 4037********5119 905052 11/05/15
BLOCKER, DERWIN P8-10854 2 16.29 4086********4866 681464 11/05/15
BORDEN, DAVID P8-16409 2 86.95 4238********9912 931556 11/05/15
BOSCO, JOHN P8-15761 2 14.12 5109********9175 H93996 11/05/15
BOSCO, LISA P8-15754 2 14.12 5109********9175 H93996 11/05/15
BRENGARTH, CARRIE P8-16513 2 43.47 4147********7192 05740D 11/05/15
BRENNAN, BOB P8-13605 2 16.29 4412********4932 714064 11/05/15
BRENNAN, SUZAN P8-16275 2 14.12 4412********4932 714081 11/05/15
BROWN, ALICIA P8-16425 2 21.73 4271********1941 105126 11/05/15
BUNGE, KATHERINE P8-11826 2 21.73 5112********8655 079FA4 11/05/15
BURCHARD, KYLE P8-15610 2 21.73 4744********0576 142051 11/05/15
BURKE, STEVE P8-11101 2 21.73 4147********6184 61063D 11/05/15
BURNS, STERLING P8-16307 2 21.73 4432********5698 026710 11/05/15
CAGLE, JUDY P8-10024 2 16.29 5324********8590 908413 11/05/15
CAMACHO, BRITTANY P8-10414 2 10.86 6011********8381 00565R 11/05/15
CAREY, DYLAN P8-16287 2 14.12 4238********9905 931560 11/05/15
CARPENTER, BRIAN P8-13216 2 5.44 4388********4335 05679C 11/05/15
CHAMPLIN, KIMBERLY P8-16214 2 21.73 6011********7470 00570R 11/05/15
CHERVEN, BENJERMIN P8-14714 2 16.29 4412********8869 714074 11/05/15
CHERVEN, KELLY P8-11304 2 10.86 4412********8869 714089 11/05/15
CLANCY, ZOE P8-16102 2 14.12 4432********5252 016217 11/05/15
CLARKE, JEFF P8-15339 2 21.73 4635********1848 142459 11/05/15
CLARKE, MARY P8-15318 2 10.86 4635********1848 142557 11/05/15
CLARKE, MODEL P8-16247 2 10.86 4635********1848 142557 11/05/15
CLAYTON, ABBY P8-14378 2 21.73 3772*******1009 101079 11/05/15
COE, VANESSA P8-13110 2 21.73 4432********6111 022104 11/05/15
COLLINS, JAMIE P8-14898 2 86.95 4147********7056 05694D 11/05/15
COUNTERMAN, RYAN P8-15263 2 14.12 4429********8108 033925 11/05/15
CRADY, JASON P8-14734 2 14.12 4744********7435 142757 11/05/15
CRONE, HENRY P8-15861 2 21.74 4744********1871 142851 11/05/15
CROSS, PAUL P8-14936 2 21.73 4744********7490 142855 11/05/15
CULBRETH, WALTER P8-16213 2 14.12 4264********1986 04688D 11/05/15
CUNNINGHAM, HEATHER P8-15955 2 86.95 3723*******1024 180248 11/05/15
DAUBACH, DAVID P8-10275 2 16.29 4432********4071 022106 11/05/15
DAVID, JOSHUA P8-11778 2 16.29 5243********4135 00570B 11/05/15
DAVIDSON, BOB P8-14806 2 16.29 4388********1808 05716C 11/05/15
DAVIS, DUANE P8-15839 2 14.12 4356********9974 152059 11/05/15
DECKELMAN, ASHLEY P8-16292 2 21.73 4147********8156 05714C 11/05/15
DEE, JUDY P8-10458 2 14.12 4037********2702 905052 11/05/15
DEMAURO, CHRISTINA P8-13850 2 14.12 4264********7259 04091B 11/05/15
DEMAURO, DONNA P8-13704 2 21.73 4147********4105 05647C 11/05/15
DEPRIEST, CHRISTY P8-14581 2 21.73 4744********2647 152259 11/05/15
DOBBY, CLARE P8-13590 2 10.86 4287********5776 005776 11/05/15
DOBBY, EVAN P8-10165 2 10.86 4287********5776 005674 11/05/15
DOBBY, MICHAEL P8-10882 2 10.86 4287********5776 005662 11/05/15
DOLAN, BILL P8-11816 2 10.86 4300********6504 005632 11/05/15
DOLAN, SHERRI P8-11819 2 10.86 4300********6504 005709 11/05/15
DRYDEN, CHRISTOPHER P8-15472 2 21.73 4037********9578 905052 11/05/15
DUENWALD, BRIAN P8-12981 2 16.29 4389********4054 05718B 11/05/15
DUENWALD, NATALIE P8-11280 2 10.86 4389********4054 05655B 11/05/15
DUNCAN, LYNN P8-10351 2 16.29 5147********8482 05707Z 11/05/15
DWELLINGHAM, CHANEL P8-13933 2 14.12 4389********4054 05684B 11/05/15
ELFRINK, CHRISTEN P8-11767 2 10.86 4432********6878 031336 11/05/15
ELFRINK, JUSTIN P8-11768 2 16.29 4432********6878 012686 11/05/15
ENDERLE, MARY P8-14573 2 38.03 4744********2821 152851 11/05/15
EYLER, ERIC P8-13252 2 21.73 4037********6032 905052 11/05/15
FARMER, TRACY P8-15629 2 21.73 4429********9725 033924 11/05/15
FEIERABEND, DENISE P8-14522 2 35.86 4432********7307 018595 11/05/15
FEIERABEND, MICHAEL P8-14634 2 38.03 4432********7307 002031 11/05/15
FOX, KRYSTA P8-14237 2 14.12 4037********0119 905052 11/05/15
FREEMAN, BROOKE P8-15612 2 21.73 5262********5484 213632 11/05/15
FRY, MELINDA P8-15135 2 16.29 4266********3015 05689A 11/05/15
GERLER, CHAD P8-14266 2 14.12 4412********2292 714059 11/05/15
GIANNOTTI, APRIL P8-16057 2 16.29 4147********8334 05662D 11/05/15
GIESMANN, LUKE P8-14588 2 21.73 4430********4972 585226 11/05/15
GOLDSTEIN, BRAD P8-15267 2 14.12 4432********9647 031334 11/05/15
GRASSO, FRANCINE P8-10283 2 21.72 4744********5082 162651 11/05/15
GROJEAN, ERICKA P8-14837 2 21.73 6011********4665 00505R 11/05/15
GUSSNER, CALEB P8-14508 2 14.12 4009********0721 218669 11/05/15
HAFFLING, ANNETTE P8-16422 2 21.73 4429********4176 033922 11/05/15
HAFFLING, SABRINA P8-16413 2 14.12 4429********8060 033924 11/05/15
HALSTEAD, RYAN P8-16231 2 14.12 5465********0292 H93991 11/05/15
HANSEN, ALYSSE P8-15140 2 21.73 4266********2565 005637 11/05/15
HARRISON, SUE P8-11841 2 16.29 4432********3957 007038 11/05/15
HASENMUELLER, JOE P8-14944 2 16.29 4429********4842 033923 11/05/15
HATLEY, ANDY P8-13852 2 14.12 5401********9628 01208Z 11/05/15
HEADRICK, BRIAN P8-10358 2 21.73 4147********9070 05703C 11/05/15
HEATON, DIXIE P8-14939 2 16.29 5523********1255 T9941Z 11/05/15
HENSON, RANDALL P8-14946 2 14.12 4009********0648 488709 11/05/15
HIBBS, PAUL P8-15844 2 21.73 5275********3428 162556 11/05/15
HIGGINS, JENNIFER P8-14141 2 21.73 4238********1425 931561 11/05/15
HILL, BEAU P8-11814 2 10.86 4432********1639 017024 11/05/15
HILL, KEITH P8-11817 2 21.73 4432********1639 011583 11/05/15
HILL, SUE P8-15638 2 14.12 4432********1639 002242 11/05/15
HILL, ZACH P8-16073 2 10.86 4432********1639 018587 11/05/15
HUNTER, EMILY P8-11838 2 10.86 4400********2255 02847D 11/05/15
HUNTER, ERIN P8-12573 2 21.73 4400********2255 02823D 11/05/15
HUNTER, PAUL P8-12575 2 10.86 4400********2255 06876D 11/05/15
JAMINEZ, CAROLYNA P8-15762 2 12.99 4412********0872 714090 11/05/15
JENKINS, DIANA P8-15137 2 16.22 4432********2708 013891 11/05/15
JOHNSON WYNN, LAUREN P8-15144 2 21.73 4266********8613 005468 11/05/15
JOHNSON, TONY P8-13436 2 21.73 4412********4630 714082 11/05/15
JONES, ELIZABETH P8-14184 2 21.73 4356********2994 172659 11/05/15
JURKINS, JEAN P8-15605 2 14.12 6011********9797 00590Q 11/05/15
JURKINS, STEVE P8-15601 2 16.29 6011********9797 00561Q 11/05/15
KAPP, MARK P8-16253 2 21.73 4266********0291 05714C 11/05/15
KIEFE, JOE P8-14164 2 16.29 4432********3150 008904 11/05/15
KIMATA, GRACE P8-14543 2 32.60 4744********3235 172859 11/05/15
KNAPP, RYAN P8-15076 2 10.86 4744********2508 172953 11/05/15
KOOL, DIANE P8-16079 2 16.29 5466********8550 05716P 11/05/15
KRUEGER, AMY P8-12722 2 13.59 6011********3430 00526P 11/05/15
KRUTEWICZ, COLLEEN P8-15069 2 21.73 4356********4190 182055 11/05/15
KUHN, ASHA P8-13232 2 14.12 4147********3890 05665C 11/05/15
KUHN, JAMES P8-13219 2 21.73 4430********7855 502611 11/05/15
KUNAPAREDDY, RAM P8-14254 2 86.95 5178********5295 05737B 11/05/15
KUNAPAREDDY, SARVANI P8-16390 2 14.12 5178********5295 05658B 11/05/15
KUYKENDALL, SHANE P8-14036 2 21.73 4356********9709 182255 11/05/15
LAFFERTY, MELISSA P8-12204 2 10.86 4313********4156 05084D 11/05/15
LALONDE, DANA P8-15764 2 14.12 4147********6623 05637D 11/05/15
LALONDE, JESSICA P8-10492 2 14.20 4147********7022 05670C 11/05/15
LALONDE, TIM P8-10480 2 21.73 4147********6623 05648D 11/05/15
LAW, LISA P8-15602 2 21.73 4147********6371 05677D 11/05/15
LEHMAN, MARY P8-10818 2 86.95 4037********4176 905052 11/05/15
LEWIS, KYLE P8-15251 2 21.73 4412********8225 714096 11/05/15
LIGHTBODY, KYLE P8-10931 2 86.95 6011********5784 00551B 11/05/15
LONG, KATIE P8-16293 2 68.46 4373********7974 035177 11/05/15
LUCK, KRISTY P8-15604 2 21.73 4744********4564 182655 11/05/15
LUMIA, CINDY P8-16070 2 10.86 4147********0961 05683C 11/05/15
LUMIA, MIKE P8-10380 2 14.12 4356********5194 182753 11/05/15
LUMIA, STEPHANIE P8-10419 2 14.12 4356********5194 182753 11/05/15
LYONS, KORTO P8-16211 2 21.73 4429********4043 033923 11/05/15
LYONS, SHANTE P8-16204 2 14.12 4429********4043 033922 11/05/15
MAKI, KAMI P8-13734 2 14.12 4432********8793 018585 11/05/15
MAKI, KRISTA P8-16355 2 14.12 4432********8793 031333 11/05/15
MANZO, JOSEPH P8-14228 2 16.29 3715*******9018 168496 11/05/15
MARLOCK, GEORGE P8-15735 2 21.73 4432********0569 024477 11/05/15
MARQUART, GINA P8-16147 2 86.95 5466********2518 08457Z 11/05/15
MATYIKO, JACOB P8-16404 2 14.12 4099********9076 05652C 11/05/15
MATYIKO, SUZANNE P8-14240 2 10.86 4099********9076 05684C 11/05/15
MCCRORY, MICHELLE P8-10489 2 10.86 4432********1252 008898 11/05/15
MCCULLOCH, EVAN P8-11265 2 10.86 4147********1879 05703A 11/05/15
MCDONALD, JULIE P8-13024 2 86.95 4147********2825 05689C 11/05/15
MCGAVRAN, FRED P8-15274 2 16.29 4400********6739 08901D 11/05/15
MCINTOSH, JULIA P8-14383 2 14.12 4147********8594 05661C 11/05/15
MCNAMARA, MICHAEL P8-10417 2 16.29 6011********8381 00512R 11/05/15
MCNEILL, JULIA P8-16280 2 14.12 5466********1598 54252Z 11/05/15
MCNEILL, LOIS P8-16298 2 21.73 5466********1598 54335Z 11/05/15
MEDER, CAROLYN P8-13189 2 21.73 5466********7649 07317Z 11/05/15
MEYERS, VICKIE P8-15618 2 35.85 5467********8960 05699Z 11/05/15
MILLER, KATHLEEN P8-15616 2 14.12 5275********8769 172158 11/05/15
MOOR, TYLER P8-16523 2 43.47 4432********9751 008905 11/05/15
MOORE, CHAD P8-15036 2 10.86 5178********0847 05646Z 11/05/15
MORENO, BORIANA P8-13223 2 21.73 4271********4434 104045 11/05/15
MORRIS, ANTHONY P8-14938 2 14.12 4432********5235 002235 11/05/15
MUKUNDI, SAMMY P8-15853 2 14.12 4744********3235 192859 11/05/15
NANCE, DAWN P8-14497 2 14.12 4264********4388 05171B 11/05/15
NANCE, DOUGLAS P8-13731 2 14.12 4264********4388 07366B 11/05/15
NAULT, MONA P8-14665 2 14.12 4744********5771 102059 11/05/15
NAULT, TODD P8-14644 2 14.12 4744********5771 102059 11/05/15
NAVAPANT, EMILY P8-10258 2 16.29 5275********3019 172351 11/05/15
NIEDERGERKY, JOE P8-16319 2 21.73 4430********4638 502247 11/05/15
OLEARY, MARSHELL P8-13424 2 10.86 5269********8209 175656 11/05/15
ORCUTT, KRISTIN P8-14429 2 16.29 4744********1415 102357 11/05/15
ORLANDO, DOMINIC P8-13548 2 5.44 5150********5578 019738 11/05/15
OZBUN, RYAN P8-10653 2 16.29 5466********5300 07428P 11/05/15
PAGANO, JOE P8-15060 2 21.73 4412********0325 714062 11/05/15
PATTERSON, THOMAS P8-15620 2 14.12 4366********7858 012685 11/05/15
PAUK, CAROLE P8-12163 2 16.29 5466********9764 07539P 11/05/15
PAWELEK, HEATHER P8-12452 2 10.86 4217********0725 31704B 11/05/15
PERRY, SAM P8-14868 2 86.95 4704********3721 033923 11/05/15
PETERS, ANNE P8-14689 2 21.73 5261********4685 005516 11/05/15
PRESNELL, BRITTNEY P8-16085 2 14.12 4147********0159 05717C 11/05/15
PRESNELL, ROBERT P8-16074 2 21.73 4147********0159 05641C 11/05/15
PUREWAL, LUKE P8-15156 2 16.29 4744********1510 102855 11/05/15
PUTNAM, JACEY P8-13724 2 14.12 4432********8793 026713 11/05/15
QUITTSCHAU, JUDY P8-15230 2 16.29 4264********0940 00909B 11/05/15
QUITTSCHAU, STU P8-15209 2 14.12 4264********0940 08697B 11/05/15
RALLO, VITTORIO P8-16415 2 21.73 5141********2403 233995 11/05/15
RAY, JENNIFER P8-16106 2 21.73 4412********5616 714087 11/05/15
REEVES, CHRISTOPHER P8-15174 2 21.73 4238********3643 931565 11/05/15
REGULY, MICHELLE P8-15623 2 14.12 6011********2607 00541B 11/05/15
RIGDON, TERRY P8-14948 2 21.73 4412********1902 714084 11/05/15
ROBINSON, ANDRIA P8-10840 2 86.95 4271********8239 104110 11/05/15
ROMINE, PATRICIA P8-14602 2 16.29 4400********1888 08971D 11/05/15
ROSE, AMANDA P8-15847 2 14.12 5275********3428 172650 11/05/15
ROWE, LEAH P8-11030 2 10.86 4430********2447 502258 11/05/15
ROWLETT, ADDISON P8-13681 2 14.12 5121********9659 00503B 11/05/15
RUCKMAN, AARON P8-10908 2 10.86 4147********0769 05656D 11/05/15
RUHMANN, CHARLES P8-15471 2 14.12 4888********4166 09982A 11/05/15
SAGEHORN, LAURIE P8-15415 2 21.73 4037********2357 905052 11/05/15
SANDER, JIM P8-11700 2 21.73 4316********3541 05706B 11/05/15
SANDERS, ANGELA P8-15229 2 21.73 4271********9867 106103 11/05/15
SCHAEFFER, CARI P8-16601 2 14.12 4802********8806 056956 11/05/15
SCHAEFFER, CHRIS P8-14597 2 21.73 4802********8806 057208 11/05/15
SCHAEFFER, CJ P8-15460 2 14.12 4802********8806 056830 11/05/15
SCHMITZ, JEANNINE P8-15589 2 16.29 4147********0797 05695D 11/05/15
SCHNEIDER, AARON P8-15900 2 10.86 4432********0278 032518 11/05/15
SCHOOLCRAFT, DAVE P8-13531 2 14.12 4238********3886 931563 11/05/15
SCHOOLCRAFT, REBECCA P8-12007 2 32.60 5147********9308 05705Z 11/05/15
SCHRAMM, KELLIE P8-14834 2 14.12 5462********3079 036691 11/05/15
SCHWIMLEY, KELSEY P8-14845 2 21.73 4432********9243 018594 11/05/15
SCOTT, ADAM P8-14331 2 21.73 4432********0513 003824 11/05/15
SCOTT, JULIE P8-12170 2 10.86 4266********9664 005654 11/05/15
SCOTT, SARAH P8-14357 2 14.12 4432********0513 013899 11/05/15
SCOTT, STEPHEN P8-12171 2 10.86 4266********9664 005717 11/05/15
SHARP, JILL P8-12864 2 16.29 4147********4807 05694C 11/05/15
SHAW, MICHELLLE P8-16177 2 21.73 4429********1869 033923 11/05/15
SHEW, JESSICA P8-11765 2 10.86 4798********4359 905052 11/05/15
SHEW, TREVOR P8-15738 2 10.86 4147********8515 07770D 11/05/15
SHIPMAN, ASHLEY P8-15159 2 21.73 4313********6683 01096D 11/05/15
SIMMONS, CATHY P8-14519 2 14.12 4355********3158 103066 11/05/15
SIMMONS, DAN P8-14599 2 16.29 4355********3158 104062 11/05/15
SIMONDS, LARRY P8-11813 2 10.86 6011********3625 00548B 11/05/15
SIMONDS, ROBIN P8-11812 2 16.29 6011********3625 00511B 11/05/15
SIRMON, TIMOTHY P8-15843 2 21.73 4147********2901 05692C 11/05/15
SMITH, LISA P8-16419 2 21.73 5146********3121 473012 11/05/15
SNEDDEN, HOLLY P8-10650 2 10.86 5466********6765 04452Z 11/05/15
SORGE, ELLIE P8-16097 2 14.12 4190********7405 017026 11/05/15
SORGE, HOLLY P8-14673 2 21.73 4190********7405 013894 11/05/15
SPINK, ELIZABETH P8-13586 2 86.95 4744********8312 122757 11/05/15
STAEBEL, PAT P8-13202 2 21.73 5490********1336 01475Z 11/05/15
STALLMANN, ASHLEY P8-15594 2 21.73 4429********1466 033922 11/05/15
STEINMEYER, CARRIE P8-14547 2 14.12 4432********9562 018595 11/05/15
STROTHER, ABBIGAIL P8-15768 2 14.12 4147********8021 05665C 11/05/15
STRUTTMANN, TRACY P8-15269 2 21.73 4412********7092 714067 11/05/15
TANNEHILL, MATTHEW P8-12181 2 10.86 4000********1953 174566 11/05/15
TENTSCHERT, VANESSA P8-15238 2 21.73 4238********6214 931557 11/05/15
TIMCHENKO, SONYA P8-13230 2 14.12 4147********3890 05689C 11/05/15
TITTEL, JUSTIN P8-14395 2 21.74 4432********8009 000961 11/05/15
TOWNSEND, MARY P8-16514 2 43.47 5275********2906 182057 11/05/15
TURNER, IAN P8-10936 2 10.86 4147********4430 05716D 11/05/15
VOGT, JILLIAN P8-12196 2 10.86 4147********6461 05705C 11/05/15
VOGT, RYAN P8-12333 2 21.73 4147********6461 05696C 11/05/15
WANNSTEDT, JASON P8-13549 2 14.12 4744********5541 132353 11/05/15
WANNSTEDT, TIFFANY P8-13729 2 16.29 4744********5541 132357 11/05/15
WATSON, KIMBERLY P8-13736 2 21.73 4388********2468 05674C 11/05/15
WHISMAN, BRYCE P8-14131 2 21.73 4430********3666 502239 11/05/15
WIEBERG, STEVEN P8-13191 2 21.73 4147********9966 905052 11/05/15
WILDSCHUETZ, JENNIFER P8-11234 2 21.73 5205********1137 092522 11/05/15
WILLIAMS, BARBARA P8-10500 2 10.86 3772*******2007 121166 11/05/15
WILLIAMS, MICHELE P8-11317 2 10.86 4147********8269 05712D 11/05/15
WINTERER, MICHAEL P8-16284 2 21.73 4313********5144 03413D 11/05/15
WOOD, BRANDON P8-11995 2 10.86 4429********2065 033923 11/05/15
WOODSIDE, BECKY P8-15210 2 21.73 4429********2908 033924 11/05/15
WORTMANN, RACHEL P8-12521 2 10.86 4412********6197 714058 11/05/15
YOUNG, DALLAS P8-11323 2 10.86 4147********8269 05628D 11/05/15
YOUNG, TARA P8-11320 2 21.73 4147********8269 05716D 11/05/15
YUENGER, MARK P8-15058 2 43.47 4432********3641 026706 11/05/15
ZIMMERMANN, ELLEN P8-11809 2 21.73 5275********6312 182259 11/05/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.83
45 MasterCard 927.80
199 Visa 4174.07
11 Discover 242.83
0 Other 0.00
     
    5480.53