11/20/2015
08:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 5109********7589 H66571 11/20/15
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 122624 11/20/15
ARNESON, ELIZABETH P8-16251 5 21.73 4489********8187 020516 11/20/15
ATOR, ASHLEY P8-14106 5 21.73 4147********9402 02518C 11/20/15
AUSTIN, KATIE P8-12270 5 21.73 4412********8178 236686 11/20/15
BALDRIDGE, AMANDA P8-14233 5 10.86 5146********5782 236736 11/20/15
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 313155 11/20/15
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 009700 11/20/15
BISCHOF, BREONNA P8-14757 5 35.86 4037********2807 600234 11/20/15
BISCHOF, BRIAN P8-14751 5 43.47 4037********2807 600234 11/20/15
BISCHOF, ROSEY P8-14766 5 35.86 4037********2807 600234 11/20/15
BLAIR, PAIGE P8-15914 5 21.73 4429********4039 024215 11/20/15
BOS, DEBORA P8-13296 5 14.12 4432********8934 013169 11/20/15
BRENNINGMEYER, TAMMY P8-15542 5 21.73 4271********3498 090043 11/20/15
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 02526D 11/20/15
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 00384D 11/20/15
BROWER, JAMES P8-16142 5 10.86 4412********8880 236692 11/20/15
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 749617 11/20/15
BROWN, MICHELE P8-14651 5 14.12 4690********5674 749621 11/20/15
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 02764D 11/20/15
BUSH, CARLY P8-14030 5 14.12 4432********4819 009276 11/20/15
CALLAHAN, MICHELLE P8-15181 5 21.73 4037********1455 600234 11/20/15
CARLOS, DANIEL P8-16585 5 43.47 4266********6997 00418B 11/20/15
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 17832P 11/20/15
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 30662P 11/20/15
CHADD, CHANDA P8-16243 5 21.73 5112********6789 0B6A79 11/20/15
CHADD, JIM P8-16240 5 14.12 5112********6789 0B7D9C 11/20/15
CLAGGETT, REBECCA P8-15438 5 21.73 5178********7925 02479B 11/20/15
CLARK, ROBERT P8-16121 5 21.73 4430********0610 332593 11/20/15
COLBURN, DEBORAH P8-13399 5 14.12 4266********6070 02485A 11/20/15
CORGAN, DANIELLE P8-15814 5 14.12 4802********1849 015042 11/20/15
CUSHING, HEATHER P8-13935 5 21.73 4238********1471 371431 11/20/15
DAILY, AMBER P8-15669 5 14.12 4479********3402 020645 11/20/15
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********0786 237020 11/20/15
DIVINNY, MICHEAL P8-16591 5 43.47 4429********7035 024258 11/20/15
EDMONSON, MANDI P8-16254 5 21.73 4432********2142 008952 11/20/15
EZEAMII, LISA P8-14028 5 21.73 4238********3379 371427 11/20/15
EZEAMII, NDU P8-14026 5 14.12 4238********3379 371445 11/20/15
FARR, AMBER P8-15363 5 14.12 5543********7937 02779B 11/20/15
FARR, ROBERT P8-15303 5 14.12 5543********7937 00439B 11/20/15
FITZGERALD, KAREN P8-11509 5 10.86 4744********5546 174049 11/20/15
FITZGERALD, PAT P8-11510 5 10.86 4744********5546 174049 11/20/15
FITZPATRICK, DANE P8-15543 5 14.12 5465********6315 H65888 11/20/15
FITZPATRICK, SARA P8-15484 5 21.73 5465********6315 H66563 11/20/15
FLINN, DENNIS P8-15708 5 21.73 5528********0219 057586 11/20/15
FLINN, THERESA P8-15711 5 14.12 5528********0219 098576 11/20/15
FOSTER, EMILY P8-10870 5 10.86 4429********0923 024214 11/20/15
FOSTER, JEREMY P8-10871 5 86.95 4429********0923 024217 11/20/15
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 00291A 11/20/15
FRASCA, ASHLEY P8-15282 5 14.12 5465********0292 H65796 11/20/15
FREINER, TIMOTHY P8-15652 5 14.12 4388********6590 09822C 11/20/15
GALLY, VICTORIA P8-14745 5 35.86 5420********3398 02005P 11/20/15
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 361816 11/20/15
GARILLO, DORIANA P8-15657 5 16.29 4034********9733 361693 11/20/15
GARY, SEAN P8-14444 5 21.73 4429********7402 024257 11/20/15
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 236735 11/20/15
GOLDEN, TARA P8-13331 5 14.12 4412********4201 236684 11/20/15
GORE, AARON P8-16237 5 21.73 4412********4184 236698 11/20/15
GRIMES, VERONICA P8-15984 5 35.85 5466********5763 16873P 11/20/15
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 236544 11/20/15
GUSS, JD P8-15276 5 21.73 4271********4090 117078 11/20/15
HACKER, KEN P8-16241 5 14.12 4147********7861 00388D 11/20/15
HAGNER, LARRY P8-12238 5 21.73 4412********5620 236490 11/20/15
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 600244 11/20/15
HAMPTON, BRANDY P8-15271 5 21.73 4470********7630 008953 11/20/15
HARGIS, LIZABETH P8-15372 5 5.44 4432********4264 000949 11/20/15
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 09707B 11/20/15
HAWN, JENNIFER P8-16141 5 21.73 4389********8651 00255C 11/20/15
HELMERING, STEVE P8-14412 5 21.73 4432********4263 011910 11/20/15
HENRY, MATT P8-15394 5 21.73 4271********5628 066060 11/20/15
HENSON, KEN P8-12625 5 10.86 5466********2344 30592P 11/20/15
HEZEL, MARIE P8-16344 5 21.73 4238********6976 371437 11/20/15
HOLMAN, BEN P8-14870 5 21.73 4432********1542 011927 11/20/15
HORST, APRIL P8-14076 5 14.12 4412********5286 236463 11/20/15
HUTTON, JOHN P8-10751 5 13.59 4720********2700 014951 11/20/15
ISLAM, HADIE P8-15920 5 21.73 5466********6046 146911 11/20/15
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 184737 11/20/15
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 184851 11/20/15
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 184835 11/20/15
JIMENEZ, JOSE P8-15278 5 14.12 5424********8732 373325 11/20/15
JOHNSON, TANJA P8-15483 5 21.73 4412********8252 236685 11/20/15
JONES, KELLY P8-13376 5 14.12 4300********5509 020907 11/20/15
JONES, PATRICIA P8-15521 5 14.12 4031********4822 014959 11/20/15
JONES, STEVE P8-15459 5 14.12 5178********7925 09877B 11/20/15
JONES, TONY P8-13365 5 14.12 4300********5509 020101 11/20/15
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 003142 11/20/15
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 194157 11/20/15
JURKINS, ZAC P8-14742 5 14.12 4356********5477 194251 11/20/15
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020051 11/20/15
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 05010C 11/20/15
KILLEEN, RACHEL P8-16257 5 14.12 4264********2191 02894D 11/20/15
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 333398 11/20/15
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 332562 11/20/15
KLEIN, SUE P8-11535 5 10.88 6011********6840 02054R 11/20/15
KNAPP, DAVID P8-12094 5 46.71 4744********2508 194449 11/20/15
KNOEZER, DEBBIE P8-14883 5 21.73 4300********9679 020167 11/20/15
KOCH, DONNA P8-16571 5 79.33 4432********9627 011928 11/20/15
KOERNER, TIM P8-15403 5 14.12 5148********0627 00425B 11/20/15
KOHLER, SCOTT P8-14223 5 21.73 5322********1222 024265 11/20/15
KREIENKAMP, CAITLIN P8-15548 5 21.73 4311********3284 020530 11/20/15
KROEGER, BRETT P8-13105 5 10.86 4432********8370 006748 11/20/15
KRUEGER, MARY P8-11863 5 5.44 4412********9490 236699 11/20/15
KULOW, JEFF P8-12361 5 16.29 5466********0921 05049Z 11/20/15
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T0619P 11/20/15
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T9988P 11/20/15
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 194275 11/20/15
LAMMERT, DAVID P8-15549 5 21.73 5121********4565 02092B 11/20/15
LANDMAN, KRISTEN P8-15789 5 21.73 4037********4659 600234 11/20/15
LANE, FOREST P8-11895 5 16.29 5471********1025 00245B 11/20/15
LARSON, BRANDY P8-12715 5 10.86 4430********5251 361872 11/20/15
LARSON, JOHN P8-12718 5 21.73 4430********5251 362342 11/20/15
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 236758 11/20/15
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 556020 11/20/15
MARCHAND, MATTHEW P8-15651 5 21.73 4479********3402 020829 11/20/15
MARTIN, RON P8-16362 5 14.12 4034********9733 333313 11/20/15
MARTIN, TYLER P8-14761 5 14.12 4031********2346 014993 11/20/15
MAYES, CHRIS P8-12176 5 32.60 6011********2679 02096R 11/20/15
MAYES, MEGHAN P8-12096 5 43.47 6011********2679 02062R 11/20/15
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 009277 11/20/15
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 104543 11/20/15
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 600234 11/20/15
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 600234 11/20/15
MENDONCA, RAFAEL P8-16460 5 21.73 4147********8025 24254D 11/20/15
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02071B 11/20/15
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02071B 11/20/15
MEUSER, LORI P8-15441 5 14.12 6011********3008 02027B 11/20/15
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02047B 11/20/15
MEYER, CODY P8-15291 5 21.73 3797*******1001 129021 11/20/15
MILLER, BEN P8-12387 5 21.73 5466********3030 30995P 11/20/15
MILLER, STEVE P8-10762 5 10.86 4430********5781 437667 11/20/15
MILLS, LINDA P8-15680 5 14.12 5424********7005 14288P 11/20/15
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 114041 11/20/15
MORGAN, JORDAN P8-16361 5 21.73 4412********2666 236524 11/20/15
MURRAY, EMILY P8-15694 5 14.12 4432********9169 022501 11/20/15
MURRAY, ROGER P8-15695 5 21.73 4432********9169 009580 11/20/15
MYERS, ANDREA P8-12099 5 16.29 4412********7338 236464 11/20/15
NEWTON, BRYAN P8-14793 5 43.47 4412********9453 236680 11/20/15
NITSCH, PAMELA P8-11655 5 21.73 4400********6128 04199D 11/20/15
NITSCH, ROBERT P8-16264 5 10.86 4400********6128 00741D 11/20/15
NUEMANN, JOEY P8-16341 5 21.73 5239********6694 02097B 11/20/15
OBRIEN, EMILY P8-15884 5 21.73 5424********4217 16831P 11/20/15
OBRIEN, MICHAEL P8-15807 5 21.73 4147********6097 02522C 11/20/15
OLIVER, SEAN P8-15649 5 14.09 4704********0331 024267 11/20/15
OVERTON, GARRET P8-15493 5 10.86 5424********2199 17874P 11/20/15
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 15010P 11/20/15
OWENS, JAMES P8-16359 5 21.73 4121********8668 09900A 11/20/15
OWENS, MALLORIE P8-15913 5 14.12 3797*******2005 137505 11/20/15
PALMER, TRISHA P8-13328 5 14.12 4429********8948 024222 11/20/15
PANTOJAS, NERY P8-15261 5 21.73 5424********8732 373317 11/20/15
PERRY, MIKE P8-14529 5 21.73 4432********4715 009291 11/20/15
PETERSON, JILL P8-11463 5 7.58 4342********2805 431562 11/20/15
PETERSON, MEGAN P8-16353 5 14.12 4342********2805 019324 11/20/15
PLAMP, GARY P8-14681 5 38.03 5420********3398 02010P 11/20/15
PLEASANT, SAVANNAH P8-15139 5 14.12 4238********7519 371436 11/20/15
PLEASANT, SEAN P8-15118 5 14.12 4238********7519 371430 11/20/15
QUACH, KIEU P8-12745 5 21.73 5146********1535 236790 11/20/15
QUACH, SANG P8-12729 5 10.86 5146********1535 236735 11/20/15
REAGAN, KAYLA P8-13645 5 5.44 4430********6539 436833 11/20/15
REAGAN, RYAN P8-13633 5 21.73 4430********6539 465620 11/20/15
REED, SIERRA P8-11498 5 10.86 4412********8320 236502 11/20/15
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 237019 11/20/15
REIGH, AMBER P8-14756 5 43.47 5275********1773 104450 11/20/15
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 09825C 11/20/15
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********6144 211824 11/20/15
ROSE, AMANDA P8-15500 5 14.12 5491********1163 51324P 11/20/15
SACKS, JAKE P8-14324 5 14.12 4429********3808 024209 11/20/15
SACKS, SYDNEY P8-13245 5 5.44 4429********3808 024209 11/20/15
SADORF, MELISSA P8-15431 5 5.44 4147********9442 05784D 11/20/15
SASSER, JULI P8-16054 5 21.73 4356********5097 124533 11/20/15
SAWYER, SUZANNE P8-16589 5 43.47 5275********4124 104438 11/20/15
SCHRADER, EDWARD P8-16454 5 21.73 5462********9426 091320 11/20/15
SCHROEDER, BETTY P8-11926 5 32.60 4147********6371 05020C 11/20/15
SCHROEDER, RAY P8-13786 5 38.03 4147********6371 00431C 11/20/15
SCHULTE, THOMAS P8-16455 5 16.29 4873********4287 00009G 11/20/15
SCHWARTZ, JAMES P8-16144 5 16.29 4147********8326 09867D 11/20/15
SCOTT, SUSAN P8-15396 5 21.73 4266********9880 00271C 11/20/15
SILLS, JAMES P8-15328 5 14.12 4432********5300 011064 11/20/15
SMITH, BRENDA P8-10768 5 21.73 4388********9900 03798D 11/20/15
SMITH, HALEY P8-15498 5 21.73 4147********7527 09831D 11/20/15
SMYTH, ROBERT P8-15993 5 104.10 4744********1059 134041 11/20/15
SPAULDING, JUSTIN P8-12252 5 21.73 4744********5050 134045 11/20/15
TABAG, BRENNAN P8-12533 5 14.12 4432********3880 017906 11/20/15
TAYLOR, BRITTANY P8-14346 5 14.12 4429********7402 024209 11/20/15
THOMPSON, RHIANNON P8-14790 5 43.47 4744********4713 134137 11/20/15
VAIL, TOM P8-15424 5 16.29 5148********0627 00304B 11/20/15
VALDEZ, CRUZ P8-15919 5 14.12 5275********6332 104645 11/20/15
VALENZUELA, MARTIN P8-15916 5 21.73 5275********6332 104646 11/20/15
VASSOLO, KRISTIN P8-16185 5 16.29 4147********5082 00023D 11/20/15
VICKERS, DAWN P8-13099 5 14.12 4412********3073 236447 11/20/15
VICKERS, DUANE P8-13100 5 21.73 4412********3073 237015 11/20/15
VINT, DAN P8-16312 5 21.73 4388********0576 00266C 11/20/15
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 09825C 11/20/15
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 02767C 11/20/15
WARD, BLAKE P8-16449 5 21.73 5459********4569 064419 11/20/15
WARIS, ERIN P8-13625 5 14.12 4432********4956 011919 11/20/15
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 236485 11/20/15
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 236496 11/20/15
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020619 11/20/15
WHITE, PAM P8-13924 5 14.12 4037********1130 600254 11/20/15
WHITMAN, KERI P8-11975 5 21.73 5178********1149 00421B 11/20/15
WHITMAN, PAUL P8-15526 5 14.12 5178********1149 02554B 11/20/15
WILLIAMS, TRACY P8-10857 5 86.95 4432********0213 012015 11/20/15
WOLF, LARRY P8-12357 5 10.86 3772*******1018 123069 11/20/15
WOLF, LISA P8-14655 5 21.73 3772*******1018 179857 11/20/15
WOLFF, MARK P8-16521 5 21.73 4356********6295 144133 11/20/15
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 05758D 11/20/15
ZISKA, AARON P8-13322 5 21.73 4238********8209 371451 11/20/15
ZISKA, KELLY P8-13354 5 14.12 4238********8209 371429 11/20/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 122.76
50 MasterCard 964.70
144 Visa 3099.99
7 Discover 151.04
0 Other 0.00
     
    4338.49