12/07/2015
09:06:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMCZYK, TODD P8-14459 2 21.73 4412********1881 077887 12/07/15
ADLER, CHAD P8-15430 2 10.86 5466********3173 55712P 12/07/15
ADLER, DARYN P8-15388 2 10.86 5466********3173 56101P 12/07/15
ADLER, RICK P8-15409 2 10.86 5466********3173 17706P 12/07/15
AIKAT, CHIRO P8-16174 2 14.12 5275********3240 171908 12/07/15
AIKAT, KELLY P8-16068 2 21.73 5275********3240 171929 12/07/15
ALBRECHT, KEITH P8-15105 2 14.12 4429********9402 025988 12/07/15
ALBRECHT, MICHELLE P8-15855 2 14.12 4429********9402 025783 12/07/15
ALLEN, NANCY P8-11377 2 86.95 4430********7802 240917 12/07/15
ALLEN, SANDI P8-15586 2 10.86 4412********3878 077548 12/07/15
ARNOLD, MARA P8-14132 2 42.35 4356********0765 131227 12/07/15
ARSENAULT, ANNIE P8-15002 2 86.95 4744********1427 131321 12/07/15
AVENDANO, NESTOR P8-12200 2 21.73 4744********3034 131315 12/07/15
AYALA, LETICIA P8-16160 2 21.73 4430********1259 911603 12/07/15
BARBER, ALISA P8-11818 2 10.86 4432********9958 032598 12/07/15
BARBER, DOUGLAS P8-15182 2 14.12 4140********7570 298000 12/07/15
BARBER, JESSICA P8-15126 2 14.12 4140********7570 327985 12/07/15
BASKAR, PREETHY P8-14650 2 32.60 5243********4135 00791B 12/07/15
BESEAU, DANIEL P8-15755 2 14.12 5261********9341 007652 12/07/15
BLAYLOCK, DIANA P8-16527 2 14.12 4432********5808 005159 12/07/15
BLAYLOCK, MICHAEL P8-16526 2 21.73 4432********5808 017218 12/07/15
BLIVEN, VICTORIA P8-11810 2 21.73 4037********5119 707001 12/07/15
BORDEN, DAVID P8-16409 2 86.95 4238********9912 888040 12/07/15
BRENGARTH, CARRIE P8-16513 2 21.73 4147********7192 09217D 12/07/15
BRENNAN, BOB P8-13605 2 16.29 4412********4932 078186 12/07/15
BRENNAN, SUZAN P8-16275 2 14.12 4412********4932 077685 12/07/15
BROWN, ALICIA P8-16425 2 43.47 4271********1941 154063 12/07/15
BUNGE, KATHERINE P8-11826 2 21.73 5112********8655 0967E0 12/07/15
BURCHARD, KYLE P8-15610 2 21.73 4744********0576 140097 12/07/15
BURKE, STEVE P8-11101 2 5.44 4147********6184 18969D 12/07/15
BURNS, STERLING P8-16307 2 21.73 4432********5698 014914 12/07/15
CAGLE, JUDY P8-10024 2 16.29 5324********8590 905419 12/07/15
CAMACHO, BRITTANY P8-10414 2 10.86 6011********8381 00762R 12/07/15
CARPENTER, BRIAN P8-13216 2 5.44 4388********4335 09194C 12/07/15
CHAMPLIN, KIMBERLY P8-16214 2 21.73 6011********7470 00700R 12/07/15
CHERVEN, BENJERMIN P8-14714 2 16.29 4412********8869 078176 12/07/15
CHERVEN, KELLY P8-16775 2 10.86 4412********8869 077549 12/07/15
CLANCY, ZOE P8-16102 2 14.12 4432********5252 008770 12/07/15
CLARKE, JEFF P8-15339 2 21.73 4635********1848 141511 12/07/15
CLARKE, MARY P8-15318 2 10.86 4635********1848 141519 12/07/15
CLARKE, MODEL P8-16247 2 10.86 4635********1848 141519 12/07/15
CLAYTON, ABBY P8-14378 2 21.73 3772*******1009 123227 12/07/15
COE, VANESSA P8-13110 2 21.73 4432********6111 030667 12/07/15
COLLINS, JAMIE P8-14898 2 86.95 4147********7056 06181D 12/07/15
COUNTERMAN, RYAN P8-15263 2 14.12 4429********8108 025864 12/07/15
CRADY, JASON P8-14734 2 14.12 4744********7435 140799 12/07/15
CRONE, HENRY P8-15861 2 21.74 4744********1871 141823 12/07/15
CROSS, PAUL P8-14936 2 21.73 4744********7490 141817 12/07/15
CULBRETH, WALTER P8-16213 2 14.12 4264********1986 01426D 12/07/15
CUNNINGHAM, HEATHER P8-15955 2 86.95 3723*******1024 161950 12/07/15
DAUBACH, DAVID P8-10275 2 16.29 4432********4071 011123 12/07/15
DAVID, JOSHUA P8-11778 2 38.03 5243********4135 00792B 12/07/15
DAVIDSON, BOB P8-14806 2 38.03 4388********1808 06160C 12/07/15
DAVIS, DUANE P8-15839 2 14.12 4356********9974 150191 12/07/15
DECKELMAN, ASHLEY P8-16292 2 21.73 4147********8156 08281C 12/07/15
DEE, JUDY P8-10458 2 35.86 4037********2702 707021 12/07/15
DEMAURO, CHRISTINA P8-13850 2 14.12 4264********7259 03690B 12/07/15
DEMAURO, DONNA P8-13704 2 21.73 4147********4105 08319C 12/07/15
DEPRIEST, CHRISTY P8-14581 2 21.73 4744********2647 151321 12/07/15
DICKEY, JOHN P8-15258 2 21.74 4432********9485 005004 12/07/15
DOBBY, CLARE P8-13590 2 10.86 4287********5776 007542 12/07/15
DOBBY, EVAN P8-10165 2 10.86 4287********5776 007758 12/07/15
DOBBY, MICHAEL P8-10882 2 10.86 4287********5776 007521 12/07/15
DOLAN, BILL P8-11816 2 32.60 4300********6504 007154 12/07/15
DOLAN, SHERRI P8-11819 2 32.60 4300********6504 007029 12/07/15
DRYDEN, CHRISTOPHER P8-15472 2 21.73 4037********9578 707001 12/07/15
DUENWALD, BRIAN P8-12981 2 16.29 4389********4054 06200B 12/07/15
DUENWALD, NATALIE P8-11280 2 10.86 4389********4054 06223B 12/07/15
DUNCAN, LYNN P8-10351 2 16.29 5147********8482 00950Z 12/07/15
ELFRINK, CHRISTEN P8-11767 2 32.60 4432********6878 012955 12/07/15
ELFRINK, JUSTIN P8-11768 2 38.03 4432********6878 017333 12/07/15
ELLARD, LARRY P8-16640 2 43.47 4313********4122 00370C 12/07/15
ENDERLE, MARY P8-14573 2 16.29 4744********2821 151817 12/07/15
EYLER, ERIC P8-13252 2 21.73 4037********6032 707031 12/07/15
FARMER, TRACY P8-15629 2 57.59 4429********9725 025947 12/07/15
FEIERABEND, DENISE P8-14522 2 14.12 4432********7307 026214 12/07/15
FEIERABEND, MICHAEL P8-14634 2 16.29 4432********7307 026307 12/07/15
FISHER, KELLI P8-13859 2 14.12 4430********1957 925753 12/07/15
FISHER, PETE P8-16654 2 10.86 4430********1957 344738 12/07/15
FOX, KRYSTA P8-14237 2 14.12 4037********0119 707021 12/07/15
FOX, TYLER P8-16477 2 21.73 4037********0119 707090 12/07/15
FREEMAN, BROOKE P8-15612 2 21.73 5262********5484 808164 12/07/15
GERLER, CHAD P8-14266 2 14.12 4412********2292 078257 12/07/15
GIANNOTTI, APRIL P8-16057 2 16.29 4147********8334 03129D 12/07/15
GIESMANN, LUKE P8-14588 2 21.73 4430********4972 136196 12/07/15
GOLDSTEIN, BRAD P8-15267 2 14.12 4432********9647 012482 12/07/15
GRASSO, FRANCINE P8-10283 2 10.86 4744********5082 161519 12/07/15
GROJEAN, ERICKA P8-14837 2 43.47 6011********4665 00755R 12/07/15
GUSSNER, CALEB P8-14508 2 14.12 4009********0721 215667 12/07/15
HAFFLING, ANNETTE P8-16422 2 21.73 4429********4176 025784 12/07/15
HAFFLING, SABRINA P8-16413 2 14.12 4429********8060 025896 12/07/15
HALSTEAD, RYAN P8-16231 2 14.12 5465********0292 H72410 12/07/15
HANSEN, ALYSSE P8-15140 2 21.73 4266********2565 007783 12/07/15
HARRIS, DREW P8-16645 2 101.07 4313********3501 09364D 12/07/15
HARRISON, SUE P8-11841 2 38.03 4432********3957 000208 12/07/15
HASENMUELLER, JOE P8-14944 2 16.29 4429********4842 025863 12/07/15
HATLEY, ANDY P8-13852 2 14.12 5401********9628 05993Z 12/07/15
HEADRICK, BRIAN P8-10358 2 21.73 4147********9070 00870C 12/07/15
HENSON, RANDALL P8-14946 2 14.12 4009********0648 485711 12/07/15
HIBBS, PAUL P8-15844 2 21.73 5275********3428 191011 12/07/15
HIGGINS, JENNIFER P8-14141 2 21.73 4238********1425 888048 12/07/15
HILL, BEAU P8-11814 2 32.60 4432********1639 027953 12/07/15
HILL, KEITH P8-11817 2 43.47 4432********1639 008720 12/07/15
HILL, SUE P8-15638 2 14.12 4432********1639 013001 12/07/15
HILL, ZACH P8-16073 2 32.60 4432********1639 010791 12/07/15
HLAVATY, BILLY P8-16617 2 43.47 4266********7123 00901A 12/07/15
HUNTER, EMILY P8-11838 2 10.86 4400********2255 08591D 12/07/15
HUNTER, ERIN P8-12573 2 21.73 4400********2255 06944D 12/07/15
HUNTER, PAUL P8-12575 2 10.86 4400********2255 03888D 12/07/15
JAMINEZ, CAROLYNA P8-15762 2 12.99 4412********0872 077756 12/07/15
JENKINS, DIANA P8-15137 2 16.22 4432********2708 021778 12/07/15
JOHNSON WYNN, LAUREN P8-15144 2 21.73 4266********8613 007016 12/07/15
JOHNSON, TONY P8-13436 2 21.73 4412********4630 078253 12/07/15
JONES, ELIZABETH P8-14184 2 21.73 4356********2994 171715 12/07/15
JURKINS, JEAN P8-15605 2 14.12 6011********9797 00737Q 12/07/15
JURKINS, STEVE P8-15601 2 16.29 6011********9797 00735Q 12/07/15
KAPP, MARK P8-16253 2 21.73 4266********0291 06214C 12/07/15
KIEFE, JOE P8-14164 2 16.29 4432********3150 026153 12/07/15
KIMATA, GRACE P8-14543 2 21.73 4744********3235 171925 12/07/15
KNAPP, DAVID P8-12094 2 21.74 4744********2508 171909 12/07/15
KOOL, DIANE P8-16079 2 16.29 5466********8550 03145P 12/07/15
KRUEGER, AMY P8-12722 2 13.59 6011********3430 00725P 12/07/15
KRUTEWICZ, COLLEEN P8-15069 2 21.73 4356********4190 181121 12/07/15
KUHN, ASHA P8-13232 2 14.12 4147********3890 03011C 12/07/15
KUHN, JAMES P8-13219 2 21.73 4430********7855 930730 12/07/15
KUNAPAREDDY, RAM P8-14254 2 86.95 5178********5295 03111B 12/07/15
KUNAPAREDDY, SARVANI P8-16390 2 14.12 5178********5295 09235B 12/07/15
KUYKENDALL, SHANE P8-14036 2 21.73 4356********9709 181311 12/07/15
LAFFERTY, MELISSA P8-12204 2 10.86 4313********4156 06804D 12/07/15
LALONDE, DANA P8-15764 2 14.12 4147********6623 08322D 12/07/15
LALONDE, JESSICA P8-10492 2 14.20 4147********7022 00902C 12/07/15
LALONDE, TIM P8-10480 2 21.73 4147********6623 06198D 12/07/15
LEHMAN, MARY P8-10818 2 86.95 4037********4176 707021 12/07/15
LEWIS, KYLE P8-15251 2 21.73 4412********8225 077901 12/07/15
LIGHTBODY, KYLE P8-10931 2 86.95 6011********5784 00709B 12/07/15
LONG, KATIE P8-16293 2 21.73 4373********7974 065278 12/07/15
LUCK, KRISTY P8-15604 2 21.73 4744********4564 180697 12/07/15
LUMIA, CINDY P8-16070 2 10.86 4147********0961 03021C 12/07/15
LUMIA, MIKE P8-10380 2 14.12 4356********5194 180799 12/07/15
LUMIA, STEPHANIE P8-16636 2 14.12 4356********5194 180799 12/07/15
LYONS, KORTO P8-16211 2 21.73 4429********4043 025927 12/07/15
LYONS, SHANTE P8-16204 2 14.12 4429********4043 025864 12/07/15
MAKI, KAMI P8-13734 2 14.12 4432********8793 030490 12/07/15
MAKI, KRISTA P8-16355 2 14.12 4432********8793 030543 12/07/15
MANZO, JOSEPH P8-14228 2 16.29 3715*******9018 189742 12/07/15
MARLOCK, GEORGE P8-15735 2 21.73 4432********0569 011899 12/07/15
MARQUART, GINA P8-16147 2 5.44 5466********2518 906712 12/07/15
MATYIKO, JACOB P8-16404 2 14.12 4099********9076 04073C 12/07/15
MATYIKO, SUZANNE P8-14240 2 10.86 4099********9076 00904C 12/07/15
MCCRORY, MICHELLE P8-10489 2 10.86 4432********1252 020642 12/07/15
MCDONALD, JULIE P8-13024 2 86.95 4147********2825 03124C 12/07/15
MCGAVRAN, FRED P8-15274 2 16.29 4400********6739 06881D 12/07/15
MCINTOSH, JULIA P8-14383 2 14.12 4147********8594 08306C 12/07/15
MCINTOSH, SEAN P8-14399 2 21.73 4147********8594 06165C 12/07/15
MCNAMARA, MICHAEL P8-10417 2 16.29 6011********8381 00741R 12/07/15
MCNEILL, JULIA P8-16280 2 14.12 5466********1598 364942 12/07/15
MCNEILL, LOIS P8-16298 2 21.73 5466********1598 893176 12/07/15
MEDER, CAROLYN P8-13189 2 21.73 5466********7649 558378 12/07/15
MEYERS, VICKIE P8-15618 2 35.85 5467********8960 04048Z 12/07/15
MILLER, KATHLEEN P8-15616 2 14.12 5275********8769 191612 12/07/15
MIMMS, SHANNON P8-16182 2 14.12 3797*******1008 186480 12/07/15
MOOR, TYLER P8-16523 2 21.73 4432********9751 028362 12/07/15
MORENO, BORIANA P8-13223 2 21.73 4271********4434 070039 12/07/15
MORRIS, ANTHONY P8-14938 2 14.12 4432********5235 010579 12/07/15
MUKUNDI, SAMMY P8-15853 2 14.12 4744********3235 191827 12/07/15
MULVEY, SEAN P8-16672 2 21.73 4412********0704 077882 12/07/15
NANCE, DAWN P8-14497 2 14.12 4264********4388 03363B 12/07/15
NANCE, DOUGLAS P8-13731 2 14.12 4264********4388 04069B 12/07/15
NAULT, MONA P8-14665 2 14.12 4744********5771 101007 12/07/15
NAULT, TODD P8-14644 2 14.12 4744********5771 101007 12/07/15
NAVAPANT, EMILY P8-10258 2 16.29 5275********3019 190795 12/07/15
NIEDERGERKY, JOE P8-16319 2 21.73 4430********4638 930783 12/07/15
OLDANI, BRIGID P8-16647 2 35.86 4185********8267 08295A 12/07/15
OLEARY, MARSHELL P8-13424 2 10.86 5269********8209 572096 12/07/15
ORCUTT, KRISTIN P8-14429 2 41.27 4744********1415 101329 12/07/15
ORLANDO, DOMINIC P8-13548 2 5.44 5150********5578 023983 12/07/15
PAGANO, JOE P8-15060 2 21.73 4412********0325 078173 12/07/15
PATTERSON, THOMAS P8-16709 2 14.12 4366********7858 005161 12/07/15
PAUK, CAROLE P8-12163 2 16.29 5466********9764 76785P 12/07/15
PAWELEK, HEATHER P8-12452 2 10.86 4217********0725 58001B 12/07/15
PETERS, ANNE P8-14689 2 21.73 5261********4685 007553 12/07/15
PRESNELL, BRITTNEY P8-16085 2 14.12 4147********0159 00487C 12/07/15
PRESNELL, ROBERT P8-16074 2 21.73 4147********0159 06743C 12/07/15
PUREWAL, LUKE P8-15156 2 16.29 4744********1510 101729 12/07/15
PUTNAM, JACEY P8-13724 2 14.12 4432********8793 013437 12/07/15
QUITTSCHAU, JUDY P8-15230 2 16.29 4264********0940 07049B 12/07/15
QUITTSCHAU, STU P8-15209 2 14.12 4264********0940 05719B 12/07/15
RALLO, VITTORIO P8-16415 2 21.73 5141********2403 040226 12/07/15
RAY, JENNIFER P8-16106 2 21.73 4412********5616 077877 12/07/15
REGULY, MICHELLE P8-15623 2 14.12 6011********2607 00787B 12/07/15
RIGDON, TERRY P8-14948 2 21.73 4412********1902 077897 12/07/15
ROBINSON, ANDRIA P8-10840 2 86.95 4271********8239 095087 12/07/15
ROMINE, PATRICIA P8-14602 2 16.29 4400********1445 05584D 12/07/15
ROSE, AMANDA P8-15847 2 14.12 5275********3428 100093 12/07/15
ROWE, LEAH P8-11030 2 10.86 4430********2447 925924 12/07/15
ROWLETT, ADDISON P8-13681 2 14.12 5121********9659 00755B 12/07/15
RUCKMAN, AARON P8-10908 2 10.86 4147********0769 08289D 12/07/15
RUHMANN, CHARLES P8-15471 2 14.12 4888********4166 06574A 12/07/15
SAGEHORN, LAURIE P8-15415 2 21.73 4037********2357 707011 12/07/15
SANDER, JIM P8-11700 2 21.73 4316********3541 03011B 12/07/15
SANDERS, ANGELA P8-15229 2 21.73 4271********9867 066085 12/07/15
SCHAEFFER, CARI P8-16601 2 14.12 4802********8806 061888 12/07/15
SCHAEFFER, CHRIS P8-14597 2 21.73 4802********8806 061996 12/07/15
SCHAEFFER, CJ P8-15460 2 14.12 4802********8806 004720 12/07/15
SCHMITZ, JEANNINE P8-15589 2 16.29 4147********0797 03107D 12/07/15
SCHNEIDER, AARON P8-15900 2 32.60 4432********0278 010443 12/07/15
SCHOOLCRAFT, REBECCA P8-12007 2 10.86 5147********9308 09218Z 12/07/15
SCHRAMM, KELLIE P8-14834 2 35.86 5462********3079 153740 12/07/15
SCHWIMLEY, KELSEY P8-14845 2 43.47 4432********9243 010728 12/07/15
SCOTT, ADAM P8-14331 2 21.73 4432********0513 028233 12/07/15
SCOTT, JULIE P8-12170 2 10.86 4266********9664 007683 12/07/15
SCOTT, SARAH P8-14357 2 14.12 4432********0513 008615 12/07/15
SCOTT, STEPHEN P8-12171 2 10.86 4266********9664 007895 12/07/15
SHAW, MICHELLLE P8-16177 2 21.73 4429********1869 025988 12/07/15
SHEW, JESSICA P8-11765 2 32.60 4798********4359 707031 12/07/15
SHEW, TREVOR P8-15738 2 32.60 4147********8515 09373D 12/07/15
SHIPMAN, ASHLEY P8-15159 2 21.73 4313********6683 02308D 12/07/15
SIMMONS, CATHY P8-14519 2 14.12 4355********3158 080058 12/07/15
SIMMONS, DAN P8-14599 2 16.29 4355********3158 155123 12/07/15
SIMONDS, ROBIN P8-11812 2 38.03 6011********3625 00772B 12/07/15
SIRMON, TIMOTHY P8-15843 2 21.73 4147********2901 03118C 12/07/15
SMITH, LISA P8-16419 2 21.73 5146********3121 137876 12/07/15
SNEDDEN, HOLLY P8-10650 2 10.86 5466********6765 01628Z 12/07/15
SORGE, ELLIE P8-16097 2 14.12 4190********7405 007170 12/07/15
SORGE, HOLLY P8-14673 2 21.73 4190********7405 020913 12/07/15
SPINK, ELIZABETH P8-13586 2 86.95 4744********8312 121623 12/07/15
STAEBEL, PAT P8-17266 2 21.73 5490********1336 02819Z 12/07/15
STALLMANN, ASHLEY P8-15594 2 21.73 4429********1466 025947 12/07/15
STEINMEYER, CARRIE P8-14547 2 14.12 4432********9562 026451 12/07/15
STROTHER, ABBIGAIL P8-15768 2 14.12 4147********8021 08268C 12/07/15
STRUTTMANN, TRACY P8-15269 2 21.73 4412********7092 078429 12/07/15
TANNEHILL, MATTHEW P8-12181 2 10.86 4000********1953 412845 12/07/15
TENTSCHERT, VANESSA P8-15238 2 21.73 4238********6214 888010 12/07/15
TIMCHENKO, SONYA P8-13230 2 14.12 4147********3890 03144C 12/07/15
TOWNSEND, MARY P8-16514 2 21.73 5275********2906 101407 12/07/15
TURNER, IAN P8-10936 2 10.86 4147********4430 06788D 12/07/15
VOGT, JILLIAN P8-12196 2 10.86 4147********6461 01796C 12/07/15
VOGT, RYAN P8-12333 2 21.73 4147********6461 03121C 12/07/15
WANNSTEDT, JASON P8-13549 2 14.12 4744********5541 131105 12/07/15
WANNSTEDT, TIFFANY P8-13729 2 16.29 4744********5541 131109 12/07/15
WATSON, KIMBERLY P8-13736 2 21.73 4388********2468 03086C 12/07/15
WEEKE, SCOTT P8-14652 2 14.12 4412********9897 078047 12/07/15
WHISMAN, BRYCE P8-14131 2 21.73 4430********3666 239036 12/07/15
WIEBERG, STEVEN P8-13191 2 21.73 4147********9966 707011 12/07/15
WILLIAMS, BARBARA P8-10500 2 10.86 3772*******2007 140670 12/07/15
WILLIAMS, LINDA P8-15231 2 21.73 4412********6385 077880 12/07/15
WILLIAMS, MICHELE P8-11317 2 10.86 4147********8269 08312D 12/07/15
WINTERER, MICHAEL P8-16284 2 21.73 4313********5144 00505D 12/07/15
WOODSIDE, BECKY P8-15210 2 21.73 4429********2908 025831 12/07/15
WORTMANN, RACHEL P8-12521 2 10.86 4412********6197 078189 12/07/15
YOUNG, DALLAS P8-11323 2 10.86 4147********8269 04041D 12/07/15
YOUNG, TARA P8-11320 2 21.73 4147********8269 04042D 12/07/15
YUENGER, MARK P8-15058 2 21.73 4432********3641 012929 12/07/15
ZIMMERMANN, ELLEN P8-11809 2 43.47 5275********6312 101629 12/07/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 149.95
39 MasterCard 796.36
200 Visa 4462.10
10 Discover 275.45
0 Other 0.00
     
    5683.86