11/16/2015
07:20:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRENDAN P8-11451 4 10.86 5466********0639 70772P 11/16/15
ADAMS, CINDY P8-10619 4 21.73 5466********0639 71009P 11/16/15
ADAMS, KYLE P8-16033 4 10.86 5466********0639 70856P 11/16/15
ADAMS, WILLIAM P8-16036 4 10.86 5466********0639 71078P 11/16/15
AIELLO, JOE P8-16348 4 16.29 4432********4014 010762 11/16/15
AMENDOLA, MICHAEL P8-13257 4 21.73 4311********9955 016385 11/16/15
ARMSTRONG, MICHAEL P8-14881 4 21.73 4403********1916 062542 11/16/15
BAHR, JOSH P8-16441 4 21.73 4862********2227 06350C 11/16/15
BAILEY, RONDA P8-16339 4 35.85 3797*******1009 141269 11/16/15
BAKER, NATE P8-15242 4 14.12 4412********6194 349015 11/16/15
BALTHASAR, BREANA P8-12314 4 21.73 4744********0514 102955 11/16/15
BALTHASAR, KYLE P8-12310 4 10.86 4744********0514 102959 11/16/15
BANE, LAUREN P8-14317 4 21.73 4744********5985 112053 11/16/15
BARTHEL, SAM P8-11504 4 14.12 3797*******1006 142714 11/16/15
BEATTIE, MICHELLE P8-14935 4 21.73 6011********9906 01654Q 11/16/15
BECKMANN, BRETT P8-15404 4 21.73 4238********9661 261855 11/16/15
BENNE, SHAWNA P8-15862 4 14.12 4744********0316 112159 11/16/15
BENNETT, DAVID P8-11465 4 10.86 5491********8759 01641Z 11/16/15
BENNETT, DEBBIE P8-11468 4 21.73 5491********8759 01670Z 11/16/15
BICKERT, SUSAN P8-15360 4 21.73 5213********5292 01607Z 11/16/15
BIXON, OUIDA P8-14864 4 16.29 5332********9815 PTVS54 11/16/15
BRAGUE, MICHELLE P8-11711 4 21.73 4465********6968 016679 11/16/15
BRANHAM-SETCHFI, BOBBY P8-13614 4 14.12 4429********4847 023143 11/16/15
BRENNECKE, BEN P8-15773 4 21.73 6011********8359 01642R 11/16/15
BRENNECKE, MELISSA P8-12398 4 5.44 6011********8359 01624R 11/16/15
BRICE, DANIEL P8-15593 4 21.73 4037********1261 606152 11/16/15
BRIGHAM, KATHERINE P8-15745 4 14.06 5275********1633 102078 11/16/15
BROWN, JOSHUA P8-16442 4 21.73 5275********0033 102059 11/16/15
BROWN, SEAN P8-14730 4 14.12 4744********1150 112751 11/16/15
BUI, DOAN P8-12100 4 21.73 3772*******1001 199550 11/16/15
BUNCH, PATTI P8-12955 4 43.47 5146********5486 039729 11/16/15
BYERS, CHRIS P8-15766 4 21.73 4037********7071 606152 11/16/15
BZDAWKA, AMY P8-11245 4 10.86 4412********2532 349064 11/16/15
CADWALLADER, BRAD P8-12773 4 21.73 5146********1221 039732 11/16/15
CALCATERRA, DOUGLAS P8-15420 4 21.73 4744********9318 112975 11/16/15
CALCATERRA, SEAN P8-15422 4 14.12 4744********9318 112959 11/16/15
CAMPBELL, CLAUDIA P8-13773 4 21.73 4147********7674 06233D 11/16/15
CANDILLO, VALERIE P8-13753 4 21.73 4429********7169 023144 11/16/15
CAREY, CHRISTOPHER P8-13286 4 10.86 4238********9905 261879 11/16/15
CARMELLINI, LAUREN P8-13662 4 5.44 5459********2133 062544 11/16/15
CARTER, KEITH P8-16545 4 14.12 5109********4631 H64001 11/16/15
CARTER, PAMELA P8-15450 4 5.44 4412********2015 349012 11/16/15
CHADWICK, AIMEE P8-11561 4 21.73 4429********0505 023142 11/16/15
CHADWICK, LOGAN P8-15691 4 10.86 4429********0505 023142 11/16/15
CHADWICK, TAYLOR P8-13694 4 10.86 4429********0505 023143 11/16/15
COCHRAN, TERRA P8-16562 4 43.47 4429********5071 023141 11/16/15
COOPER, SHANE P8-16124 4 10.86 4761********8990 606152 11/16/15
COOPER, SHAWN P8-14109 4 16.29 4761********8990 606152 11/16/15
COOPER, STORME P8-15020 4 10.86 4761********8990 606152 11/16/15
COSTELLO, MELISSA P8-13129 4 21.73 4356********8126 122657 11/16/15
COX, EDWIN P8-16244 4 21.73 4264********7781 08799B 11/16/15
CRISLIP, RYAN P8-14818 4 14.12 4147********0435 06316D 11/16/15
DAVIS, MELISSA P8-12137 4 10.86 5112********9309 0C1542 11/16/15
DITTO, KENYA P8-16430 4 21.73 4429********7812 023143 11/16/15
DOMYAN, MARK P8-11691 4 21.73 4412********9600 349008 11/16/15
DOSS, MISTY P8-15699 4 10.86 5146********4743 039727 11/16/15
DOWNS, ANDREW P8-14539 4 35.86 4744********9753 122959 11/16/15
DRIER, JENNIFER P8-15511 4 14.12 4412********4543 06322B 11/16/15
EARLY, CLAYTON P8-14199 4 21.73 5146********4743 039731 11/16/15
EDWARDS, CAROLYN P8-13301 4 21.73 5466********3632 71509P 11/16/15
EDWARDS, RYAN P8-16125 4 21.73 4432********9576 007568 11/16/15
ELDREDGE, KELLY P8-13260 4 16.29 4744********3327 132253 11/16/15
ENSTALL, ADAM P8-16340 4 21.73 4744********1379 132257 11/16/15
ESTES, DARIN P8-14727 4 35.86 4432********6788 005925 11/16/15
FARMER, ANGELA P8-16561 4 43.47 4003********2843 06263B 11/16/15
FETTERHOFF, AMY P8-14135 4 10.86 4690********0272 728339 11/16/15
FETTERHOFF, JEFFREY P8-11461 4 21.73 4690********0272 728343 11/16/15
FIORDIMONDO, JOE P8-13601 4 21.73 4271********7728 092092 11/16/15
FITE, KELY P8-14639 4 43.47 5275********4653 102555 11/16/15
FITZGIBBONS, ROBIN P8-12424 4 16.29 4661********7301 016089 11/16/15
FLEMING, AMBER P8-10712 4 21.73 4086********0578 039915 11/16/15
FLORES, MANNY P8-12002 4 10.86 5275********1609 102558 11/16/15
FOTIADIS, GEORGE P8-15442 4 21.73 4121********6592 06300A 11/16/15
FOTIADIS, SUZANNE P8-15452 4 14.12 4121********6592 08075A 11/16/15
FREINER, JULIE P8-15239 4 21.73 4388********6590 06217C 11/16/15
GOESSLING, LARRY P8-14440 4 21.73 4744********2927 132857 11/16/15
GOESSLING, LAURA P8-14471 4 14.12 4744********2927 132951 11/16/15
GRIFFITH, JAMES P8-12559 4 10.86 4744********8294 132959 11/16/15
GROVES, ALENA P8-14717 4 21.73 5466********3024 09646P 11/16/15
HALL, ANDY P8-15646 4 14.12 4432********7987 009261 11/16/15
HALL, STACEY P8-15643 4 21.73 4432********7987 019351 11/16/15
HAMILTON, LEANNA P8-16438 4 49.97 4744********2146 142155 11/16/15
HEDLEY, BERNADETTE P8-11430 4 16.29 4429********6909 023144 11/16/15
HEILMANN, JOHN P8-15095 4 21.73 5466********8140 70661P 11/16/15
HEILMANN, MEGAN P8-15097 4 14.12 5466********8140 71342P 11/16/15
HEINSOHN, LINDSEY P8-12755 4 14.12 4432********0722 009260 11/16/15
HELM, RICHARD P8-12325 4 108.69 3797*******1001 168921 11/16/15
HERCULES, CATHERINE P8-12296 4 10.86 4489********8723 016443 11/16/15
HERCULES, PATRICK P8-12300 4 10.86 4489********8723 016103 11/16/15
HERCULES, SHERRI P8-12299 4 21.73 4489********8723 016404 11/16/15
HLADKY, DON P8-14451 4 14.12 4356********1005 142657 11/16/15
HLADKY, SUSAN P8-14163 4 16.29 4356********1005 142751 11/16/15
HOCKERSON, JOHN P8-14363 4 10.86 4429********3441 023142 11/16/15
HOCKERSON, TIFFANY P8-11807 4 10.86 4429********3441 023141 11/16/15
HOMAR, ANDREW P8-13632 4 14.12 4429********7169 023144 11/16/15
HOSELTON, LISA P8-12140 4 21.73 4400********5234 00310A 11/16/15
HOSELTON, SCOTT P8-12139 4 10.86 4400********5234 09066A 11/16/15
HOWTON, KAYLA P8-16445 4 21.73 5424********9623 033780 11/16/15
HUDSON, LACIE P8-16059 4 16.29 5146********3367 039726 11/16/15
HULSEY, ED LAWRENCE P8-16338 4 14.12 5146********3046 039728 11/16/15
HUNOLT, ERIC P8-15697 4 21.73 4720********6827 012094 11/16/15
IVANCIC, DANIEL P8-15698 4 10.86 4744********6498 152159 11/16/15
JACKMAN, NICHOLE P8-11404 4 10.86 4266********5658 06284A 11/16/15
JAIN, RAJAT P8-13756 4 21.73 5524********2024 02261Z 11/16/15
JOHNSON, ANNIE P8-14542 4 10.86 4412********4630 349014 11/16/15
JOHNSON, CHRISTINA P8-15851 4 21.73 5452********2427 06311Z 11/16/15
JOHNSON, KRISTEN P8-15775 4 14.12 4412********8252 349021 11/16/15
JUENGST, STACEY P8-12629 4 7.58 4238********3302 261856 11/16/15
KAMINSKI, JENNIFER P8-15567 4 32.60 4429********8747 023144 11/16/15
KELLETT, KAYLN P8-16227 4 21.73 4412********9775 349305 11/16/15
KIELAR, LAUREN P8-14746 4 35.86 4147********2400 06241B 11/16/15
KIELAR, PETER P8-14528 4 21.73 4147********2400 06338B 11/16/15
KILWIN, DOLORES P8-15779 4 10.81 4389********2087 06258C 11/16/15
KOESSEL, CASEY P8-12104 4 10.86 4412********1872 349019 11/16/15
KOESTER, JONATHAN P8-15405 4 21.73 4037********0392 606152 11/16/15
KOHLER, CAROL P8-15383 4 21.73 5466********9999 09403Z 11/16/15
KOHLER, LISA P8-15362 4 14.12 4631********0061 012113 11/16/15
KOZOZENSKI, ANDREW P8-13828 4 21.73 6011********4281 01647R 11/16/15
KROLL, JOHN P8-12811 4 10.86 4432********1270 016477 11/16/15
KUNAPAREDDY, KRISHNA P8-14359 4 35.86 5178********5295 01752B 11/16/15
KUNAPAREDDY, RAM P8-14254 4 21.74 5178********5295 06339B 11/16/15
KURUKKATHPUTHAN, KRISHNA P8-16126 4 21.73 4400********2598 08799D 11/16/15
LAMB, ANGELA P8-12763 4 10.86 5293********2198 0D7D5D 11/16/15
LANE, HEATHER P8-14298 4 86.95 4412********4636 349001 11/16/15
LANG, MAGGIE P8-16322 4 14.12 4037********8904 606152 11/16/15
LAWSON, MEAGAN P8-12138 4 16.29 4862********1564 06273B 11/16/15
LAZALIER, PATTI P8-16248 4 14.12 5146********7874 039725 11/16/15
LAZALIER, RAY P8-14057 4 14.12 5146********7874 039730 11/16/15
LEACH, DEE P8-16552 4 43.47 5490********9046 05207B 11/16/15
LEONARD, DARREN P8-13030 4 10.86 4147********5379 06275C 11/16/15
LEONARD, ELAINE P8-13033 4 21.73 4147********5379 06228C 11/16/15
LEWIS, COURTNEY P8-15246 4 14.12 4412********6194 349007 11/16/15
LINVILLE, GIA P8-15787 4 21.73 4432********1269 029337 11/16/15
LOBUSCH, HEATHER P8-16221 4 21.73 4744********6108 162551 11/16/15
LOCKER, CALVIN P8-13974 4 16.29 3725*******2000 181515 11/16/15
LOCKER, VAL P8-13970 4 14.12 3725*******2000 167416 11/16/15
LOCKETT, MICHAEL P8-15927 4 21.73 4433********4931 243939 11/16/15
LOCOCO, DENNIS P8-16432 4 10.86 5275********8903 112354 11/16/15
LOUIS, JASON P8-11918 4 32.60 4432********7151 011660 11/16/15
LUEDERS, MEGHAN P8-12426 4 5.44 4432********4452 015786 11/16/15
MANN, CHANDLER P8-16389 4 10.86 5289********7601 563720 11/16/15
MANN, MARGO P8-15134 4 14.12 5289********7601 563721 11/16/15
MARCHUK, DENNIS P8-16564 4 38.03 3767*******1009 160499 11/16/15
MARTIN, JACOB P8-12101 4 10.86 3772*******1001 127866 11/16/15
MATZENBACHER, CINDY P8-16539 4 38.03 4430********7320 579608 11/16/15
MAULL, LISA P8-16331 4 21.73 4147********5468 06243D 11/16/15
MCCRORY, REED P8-15008 4 10.86 4432********1252 015839 11/16/15
MCGHEE, LESLIE P8-15860 4 14.12 5275********6116 112475 11/16/15
MILAM, KATIE P8-15852 4 21.73 4326********3917 062403 11/16/15
MOLITOR, SHARON P8-16559 4 38.03 6011********9587 01639R 11/16/15
MORETTI, RACHEL P8-16236 4 14.12 4037********4909 606152 11/16/15
NEUMMANN, ALEXIS P8-15824 4 21.73 4266********6123 016734 11/16/15
OLIVER, AMY P8-14910 4 21.73 6011********8947 01660R 11/16/15
OSINSKI, BETSY P8-13308 4 21.73 4744********3258 172457 11/16/15
OSTRANDER, JENNIFER P8-11795 4 21.73 4147********0550 06226C 11/16/15
PALLISER, JASON P8-12762 4 21.73 4147********1163 06284C 11/16/15
PATTERSON, MARY P8-14189 4 16.29 3797*******1000 146275 11/16/15
PEATRUSS, REBEKAH P8-10112 4 19.99 5178********4186 06317B 11/16/15
PEIRCE, DAWN P8-12106 4 21.73 4400********4926 06854C 11/16/15
PEIRICK, MELISSA P8-16081 4 16.29 4744********4338 172759 11/16/15
PENNY, TANDA P8-14878 4 14.12 4432********5802 018410 11/16/15
PERRY, ASHTON P8-14723 4 35.86 4432********5322 012012 11/16/15
PERRY, CEANDRE P8-16568 4 43.47 4451********0657 750375 11/16/15
PETERSON, KATE P8-16629 4 14.12 4400********7529 00375D 11/16/15
PETERSON, SHANE P8-11786 4 10.86 4342********2805 007214 11/16/15
PETTY, TYLER P8-16439 4 21.73 4388********8321 06235C 11/16/15
PINKSTON, KRISTIN P8-12636 4 10.86 4147********4325 06272C 11/16/15
PONCE, KARLA P8-15845 4 21.73 5541********4574 012170 11/16/15
PRIEST, ERICA P8-15576 4 14.12 4432********8009 007506 11/16/15
PRUSS, JASON P8-15304 4 21.73 4640********5731 06212C 11/16/15
PRUSS, JOHANNA P8-13594 4 14.12 4640********5731 06285C 11/16/15
QUIRK, SCOTT P8-16515 4 10.86 4300********9957 016412 11/16/15
RALLO, SARAH P8-16296 4 21.73 4798********0487 606152 11/16/15
RAPP, ANGIE P8-13285 4 21.73 4037********5917 606152 11/16/15
RASNIC, MANNING P8-16234 4 14.12 4037********4818 606152 11/16/15
RAY, DAN P8-13580 4 14.12 4412********2278 349307 11/16/15
RICHARDSON, TAMARA P8-15865 4 21.73 4744********0180 182551 11/16/15
RILEY, MICHELLE P8-12777 4 5.44 4412********4761 349009 11/16/15
ROBERTS, GRACE P8-12740 4 14.12 4190********6185 010777 11/16/15
RODRIGUEZ, CHRISTOPHER P8-14670 4 35.86 4744********7263 182657 11/16/15
RYAN, MICHELLE P8-14736 4 21.73 4147********6298 06204C 11/16/15
RYAN, PATRICK P8-14613 4 10.86 4147********6298 06213C 11/16/15
SAMPL, DAVID P8-13060 4 10.86 4744********7278 182759 11/16/15
SAMPL, EMILY P8-13061 4 21.73 4744********7278 182853 11/16/15
SANDORF, DANIEL P8-11916 4 43.47 4432********3829 010759 11/16/15
SAUCEDA, JOSE P8-15892 4 21.73 5146********2839 039723 11/16/15
SCALISE, GABE P8-10716 4 10.86 4147********3301 606152 11/16/15
SCALISE, JILL P8-10724 4 21.73 4147********3301 606152 11/16/15
SCALISE, MASON P8-13843 4 14.12 4147********3301 606152 11/16/15
SCHAEFER, LISA P8-15858 4 21.73 4430********2176 579652 11/16/15
SCHAPPE, ALICIA P8-10609 4 21.73 4389********5900 06271C 11/16/15
SCHAPPE, JEFF P8-10610 4 10.86 4389********5900 06325C 11/16/15
SCHERER, MICHELLE P8-11938 4 32.60 4432********3651 010838 11/16/15
SCHMADER, DONALD P8-12321 4 21.73 4432********1035 018049 11/16/15
SCHMITZ, DEREK P8-12737 4 10.86 4429********1486 023143 11/16/15
SCHULTE, JOSHUA P8-11936 4 27.18 4300********4711 016716 11/16/15
SCHULTE, KRISTEN P8-11937 4 32.60 4300********4711 016666 11/16/15
SCHWARTZ, DONNA P8-16230 4 14.12 4147********8326 01714D 11/16/15
SHAW, CHELSEY P8-15794 4 21.73 4744********3824 192551 11/16/15
SIBLEY, BRIAN P8-13045 4 21.73 4238********0250 261854 11/16/15
SIBLEY, LAURA P8-13055 4 10.86 4238********0250 261858 11/16/15
SIBLEY, MATTHEW P8-13086 4 10.86 4238********0250 261857 11/16/15
SIEMER, ALIE P8-12320 4 21.73 4432********9465 018415 11/16/15
SIEMER, ANDREW P8-16444 4 10.86 4432********9465 028126 11/16/15
SIEMER, GARY P8-12319 4 21.73 4432********9465 008926 11/16/15
SIEMER, JULIE P8-12316 4 21.73 4432********9465 015788 11/16/15
SIFUENTES, KIM P8-15485 4 21.73 4720********6307 012213 11/16/15
SKAGGS, MICHAEL P8-16325 4 10.86 6011********1213 01680B 11/16/15
SMITH, KELLY P8-14705 4 21.73 4690********4469 698991 11/16/15
SMITH, WILLIAM P8-14455 4 21.73 4744********8937 192955 11/16/15
SORENSON, CASEY P8-13934 4 21.73 4412********9303 349003 11/16/15
SPINK, ALEXANDRA P8-13054 4 10.86 4744********8312 102053 11/16/15
STACY, RICH P8-16321 4 21.73 4750********9412 022507 11/16/15
STONEBARGER, ZAC P8-10708 4 16.29 4356********1970 102155 11/16/15
STRATMAN, TRISHA P8-13716 4 21.73 4412********7614 349000 11/16/15
SUFTKO, DANA P8-15741 4 14.12 3797*******2001 115224 11/16/15
SUFTKO, DON P8-14890 4 21.73 3797*******2001 119661 11/16/15
SWAIM, WAYNE P8-13283 4 16.29 4356********7748 102351 11/16/15
THAIYA, AGNES P8-15650 4 21.73 4744********3160 102359 11/16/15
THOMPSON, BETH P8-10556 4 10.86 4432********3532 028484 11/16/15
THOSTENSON, MARY P8-12052 4 38.03 4690********4512 129047 11/16/15
TITTEL, JUSTIN P8-14395 4 21.73 4432********8009 004204 11/16/15
TREADWAY, ANTHONY P8-15895 4 5.44 4429********9124 023143 11/16/15
TREADWAY, TAYLOR P8-15899 4 5.44 4429********9124 023143 11/16/15
TROST, KEVIN P8-14832 4 16.29 4744********7913 102653 11/16/15
VAGUE, HAILEY P8-15400 4 21.73 4271********5286 092059 11/16/15
VAZQUEZ, LARISA P8-16553 4 43.47 5275********4288 122355 11/16/15
VOYLES, CHLOE P8-13609 4 14.12 4888********6266 09657A 11/16/15
WARD, TRINA P8-15804 4 21.73 4429********3169 023142 11/16/15
WASHBURN, CRYSTAL P8-12372 4 21.73 4400********7949 09010D 11/16/15
WEIS, CHRISTINE P8-16116 4 21.73 4264********0170 05593D 11/16/15
WESTFALL, NANETTA P8-15786 4 16.29 4417********4987 06260C 11/16/15
WILKINS, CHELSE P8-15411 4 14.12 4271********9719 087149 11/16/15
WILKINS, MICHAEL P8-15359 4 14.12 4271********9719 087127 11/16/15
WILLIAMS, BRUCE P8-15538 4 10.86 4429********6420 023142 11/16/15
WILLIAMS, SARA P8-14835 4 14.12 4432********5802 019350 11/16/15
WILSON, MICHAEL P8-14977 4 21.73 4412********1036 349005 11/16/15
WINDES, MORGAN P8-16232 4 21.73 4432********8072 011666 11/16/15
WIRTZ, DAVE P8-11716 4 16.29 5524********0098 60615Z 11/16/15
WIRTZ, FRAN P8-11681 4 10.86 5524********0098 60615Z 11/16/15
WITZKE, HEIDI P8-11239 4 10.86 5146********0546 039724 11/16/15
WOOLF, BRAD P8-14549 4 14.12 5424********4810 033793 11/16/15
WRIGHT, ASHLEY P8-11450 4 10.86 4326********9311 062402 11/16/15
ZIMMERMAN, ANGELYN P8-16435 4 21.73 5148********1674 06276P 11/16/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 311.83
48 MasterCard 910.80
178 Visa 3401.51
7 Discover 141.25
0 Other 0.00
     
    4765.39