12/20/2015
09:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 5109********7589 H95947 12/20/2015
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 126752 12/20/2015
ARNESON, ELIZABETH P8-16251 5 21.73 4489********8187 020957 12/20/2015
ATOR, ASHLEY P8-14106 5 21.73 4147********9402 01162C 12/20/2015
AUSTIN, KATIE P8-12270 5 21.73 4412********8178 229240 12/20/2015
BAGHERI, LISA P8-16708 5 16.29 5121********4504 02058B 12/20/2015
BALDRIDGE, AMANDA P8-14233 5 10.86 5146********5782 874464 12/20/2015
BALLMANN, ANDY P8-16705 5 43.47 4412********5490 229239 12/20/2015
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 813337 12/20/2015
BIEHL, APRIL P8-15797 5 21.73 4412********1318 229242 12/20/2015
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 005306 12/20/2015
BISCHOF, BREONNA P8-14757 5 14.12 4037********2807 900273 12/20/2015
BISCHOF, BRIAN P8-14751 5 21.73 4037********2807 900273 12/20/2015
BISCHOF, ROSEY P8-14766 5 14.12 4037********2807 900273 12/20/2015
BLAIR, PAIGE P8-15914 5 21.73 4429********4039 034626 12/20/2015
BOS, DEBORA P8-13296 5 14.12 4432********8934 016217 12/20/2015
BRENNINGMEYER, TAMMY P8-15542 5 21.73 4271********3498 113064 12/20/2015
BRIGHT, SHAWN P8-11665 5 32.60 4147********4160 01138D 12/20/2015
BRIGHT, SUZANNE P8-11663 5 43.47 4147********4160 01136D 12/20/2015
BROWER, JAMES P8-16142 5 10.86 4412********8880 229243 12/20/2015
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 004095 12/20/2015
BROWN, MICHELE P8-14651 5 14.12 4690********5674 004079 12/20/2015
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 01140D 12/20/2015
BUSH, CARLY P8-14030 5 14.12 4432********4819 024446 12/20/2015
CALLAHAN, MICHELLE P8-15181 5 21.73 4037********1455 900273 12/20/2015
CARLOS, DANIEL P8-16799 5 21.73 4266********6997 01141B 12/20/2015
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 81486P 12/20/2015
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 81583P 12/20/2015
CHADD, CHANDA P8-16243 5 21.73 5112********6789 0C6088 12/20/2015
CHADD, JIM P8-16240 5 14.12 5112********6789 0C5BE1 12/20/2015
CHURCH, CYNTHIA P8-16678 5 43.47 3797*******1005 149553 12/20/2015
CLAGGETT, REBECCA P8-15438 5 21.73 5178********7925 01170B 12/20/2015
CLARK, ROBERT P8-16121 5 21.73 4430********0610 766984 12/20/2015
COLBURN, DEBORAH P8-13399 5 14.12 4266********6070 01142A 12/20/2015
COLLINS, JAMIE P8-14898 5 21.74 4147********7056 01145D 12/20/2015
CORGAN, DANIELLE P8-15814 5 14.12 4802********1849 025607 12/20/2015
DAILY, AMBER P8-15669 5 14.12 4479********3402 020255 12/20/2015
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********0786 229244 12/20/2015
EATON, KARRIE P8-16717 5 35.86 6011********2727 02029R 12/20/2015
EDMONSON, MANDI P8-16254 5 21.73 4432********2142 026142 12/20/2015
FARR, AMBER P8-15363 5 14.12 5543********7937 01173B 12/20/2015
FARR, ROBERT P8-15303 5 14.12 5543********7937 01172B 12/20/2015
FITZGERALD, KAREN P8-11509 5 10.86 4744********5546 113377 12/20/2015
FITZGERALD, PAT P8-11510 5 10.86 4744********5546 113377 12/20/2015
FITZPATRICK, DANE P8-15543 5 14.12 5465********6315 H95170 12/20/2015
FITZPATRICK, SARA P8-15484 5 21.73 5465********6315 H95931 12/20/2015
FLETCHER, CHAD P8-16686 5 79.33 4003********6935 01172B 12/20/2015
FOSTER, EMILY P8-10870 5 10.86 4429********0923 034626 12/20/2015
FOSTER, JEREMY P8-10871 5 86.95 4429********0923 034626 12/20/2015
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 01173A 12/20/2015
FRASCA, ASHLEY P8-15282 5 14.12 5465********0292 H95173 12/20/2015
FREINER, TIMOTHY P8-15652 5 14.12 4388********6590 01153C 12/20/2015
FREISE, NICOLE P8-16592 5 21.73 4631********5066 004167 12/20/2015
GALLY, VICTORIA P8-14745 5 14.12 5420********3398 02099P 12/20/2015
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 750603 12/20/2015
GARILLO, DORIANA P8-15657 5 16.29 4034********9733 750612 12/20/2015
GARY, SEAN P8-14444 5 21.73 4429********7402 034627 12/20/2015
GLIDEWELL, TIMOTHY P8-16676 5 43.47 4412********9282 229247 12/20/2015
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 229246 12/20/2015
GOLDEN, TARA P8-13331 5 14.12 4412********4201 229251 12/20/2015
GORE, AARON P8-16237 5 21.73 4412********4184 229249 12/20/2015
GRIMES, VERONICA P8-15984 5 57.59 5466********5763 81889P 12/20/2015
GRYGIEL, LINDSAY P8-14859 5 43.47 4412********5006 229252 12/20/2015
GUSS, JD P8-15276 5 21.73 4271********4090 114122 12/20/2015
HACKER, KEN P8-16241 5 14.12 5280********9269 08615Z 12/20/2015
HAGNER, LARRY P8-12238 5 21.73 4412********5620 229248 12/20/2015
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 900273 12/20/2015
HAMPTON, BRANDY P8-15271 5 21.73 4470********7630 030310 12/20/2015
HARGIS, LIZABETH P8-15372 5 5.44 4432********4264 030311 12/20/2015
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 05621B 12/20/2015
HAWN, JENNIFER P8-16141 5 21.73 4389********8651 01185C 12/20/2015
HEALZER, ALEX P8-16681 5 43.47 4429********2601 034627 12/20/2015
HELMERING, STEVE P8-14412 5 21.73 4432********4263 031780 12/20/2015
HENNING, BRIAN P8-15573 5 21.73 4430********4877 750621 12/20/2015
HENRY, MATT P8-15394 5 21.73 4271********5628 115032 12/20/2015
HENSON, KEN P8-12625 5 10.86 5466********2344 82042P 12/20/2015
HOLMAN, BEN P8-16800 5 21.73 4432********1542 024449 12/20/2015
HORST, APRIL P8-14076 5 14.12 4412********5286 229254 12/20/2015
HOWSE, BRYAN P8-14700 5 21.73 4744********6950 123472 12/20/2015
HOWSE, RENE P8-14822 5 35.86 4744********6950 123075 12/20/2015
HUTTON, JOHN P8-10751 5 13.59 4720********2700 004204 12/20/2015
ISLAM, HADIE P8-15920 5 21.73 5466********6046 820287 12/20/2015
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 123172 12/20/2015
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 123171 12/20/2015
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 123174 12/20/2015
JIMENEZ, JOSE P8-15278 5 14.12 5424********8732 191743 12/20/2015
JOHNSON, TANJA P8-15483 5 21.73 4412********8252 229255 12/20/2015
JONES, KELLY P8-13376 5 14.12 4300********5509 020013 12/20/2015
JONES, PATRICIA P8-15521 5 14.12 4031********4822 004219 12/20/2015
JONES, STEVE P8-15459 5 14.12 5178********7925 01200B 12/20/2015
JONES, TONY P8-13365 5 14.12 4300********5509 020011 12/20/2015
JOSEPHSON, JACQUELINE P8-16429 5 43.47 6011********4073 02092Q 12/20/2015
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 011783 12/20/2015
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 123275 12/20/2015
JURKINS, ZAC P8-14742 5 14.12 4356********5477 123274 12/20/2015
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020021 12/20/2015
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 01171C 12/20/2015
KERSTEN, JULIE P8-16679 5 79.33 4036********0919 01173C 12/20/2015
KILLEEN, RACHEL P8-16257 5 14.12 4264********2191 00779D 12/20/2015
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 750672 12/20/2015
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 767096 12/20/2015
KNAPP, DAVID P8-12094 5 46.71 4744********2508 123979 12/20/2015
KNOEZER, DEBBIE P8-14883 5 21.73 4300********9679 020814 12/20/2015
KOCH, DONNA P8-16571 5 35.85 4432********9627 010197 12/20/2015
KOERNER, TIM P8-15403 5 14.12 5148********0627 01224B 12/20/2015
KOHLER, SCOTT P8-14223 5 21.73 5322********1222 034627 12/20/2015
KREIENKAMP, CAITLIN P8-15548 5 21.73 4311********3284 020815 12/20/2015
KROEGER, BRETT P8-13105 5 10.86 4432********8370 023235 12/20/2015
KRUEGER, MARY P8-11863 5 5.44 4412********9490 229258 12/20/2015
KULOW, JEFF P8-12361 5 16.29 5466********0921 01229Z 12/20/2015
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T3399P 12/20/2015
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T3401P 12/20/2015
KURLANDSKI, AMANDA P8-16707 5 43.47 4037********4130 900273 12/20/2015
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 142257 12/20/2015
LAMMERT, DAVID P8-15549 5 21.73 5121********4565 02060B 12/20/2015
LANDMAN, KRISTEN P8-15789 5 21.73 4037********4659 900273 12/20/2015
LARSON, BRANDY P8-12715 5 10.86 4430********5251 750750 12/20/2015
LARSON, JOHN P8-12718 5 21.73 4430********5251 767107 12/20/2015
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 874466 12/20/2015
LOGUE, ANDREW P8-14801 5 32.60 5424********1598 82445P 12/20/2015
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 936020 12/20/2015
MARCHAND, MATTHEW P8-15651 5 21.73 4479********3402 020268 12/20/2015
MARSHALL, JONATHAN P8-16207 5 43.47 5146********3251 874465 12/20/2015
MARTIN, RON P8-16362 5 14.12 4034********9733 726515 12/20/2015
MARTIN, TYLER P8-14761 5 35.86 4031********2346 004292 12/20/2015
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02063R 12/20/2015
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02006R 12/20/2015
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 004376 12/20/2015
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 133177 12/20/2015
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 900273 12/20/2015
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 900273 12/20/2015
MENDONCA, RAFAEL P8-16460 5 21.73 4147********8025 72739D 12/20/2015
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02084B 12/20/2015
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02016B 12/20/2015
MEUSER, LORI P8-15441 5 14.12 6011********3008 02071B 12/20/2015
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02007B 12/20/2015
MEYER, CODY P8-15291 5 21.73 3797*******1001 149059 12/20/2015
MILLER, BEN P8-12387 5 21.73 5466********3030 82737P 12/20/2015
MILLER, STEPHAN P8-16691 5 43.47 4266********5122 020087 12/20/2015
MILLER, STEVE P8-10762 5 10.86 4430********5781 726593 12/20/2015
MILLS, LINDA P8-15680 5 14.12 5424********7005 82751P 12/20/2015
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 133278 12/20/2015
MORGAN, JORDAN P8-16361 5 21.73 4412********2666 229263 12/20/2015
MURRAY, EMILY P8-15694 5 14.12 4432********9169 027294 12/20/2015
MURRAY, ROGER P8-15695 5 21.73 4432********9169 024451 12/20/2015
MYERS, ANDREA P8-12099 5 16.29 4412********7338 229262 12/20/2015
NEWTON, BRYAN P8-14793 5 21.73 4412********9453 229268 12/20/2015
NITSCH, PAMELA P8-11655 5 43.47 4400********6128 02811D 12/20/2015
NITSCH, ROBERT P8-16264 5 10.86 4400********6128 01432D 12/20/2015
NUEMANN, JOEY P8-16341 5 21.73 5239********6694 02039B 12/20/2015
OBRIEN, EMILY P8-15884 5 21.73 5424********4217 82890P 12/20/2015
OBRIEN, MICHAEL P8-15807 5 21.73 4147********6097 01200C 12/20/2015
OVERTON, GARRET P8-15493 5 10.86 5424********2199 83404P 12/20/2015
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 83085P 12/20/2015
OWENS, ANGELA P8-11710 5 21.74 4429********4084 034628 12/20/2015
OWENS, JAMES P8-16359 5 21.73 4121********8668 01239A 12/20/2015
OWENS, MALLORIE P8-15913 5 14.12 3797*******2005 184310 12/20/2015
PALMER, TRISHA P8-13328 5 14.12 4429********8948 034628 12/20/2015
PANTOJAS, NERY P8-15261 5 21.73 5424********8732 190210 12/20/2015
PATTON, KEITH P8-16772 5 21.73 4037********4877 900273 12/20/2015
PERRY, MIKE P8-14529 5 21.73 4432********4715 012415 12/20/2015
PETERSON, JILL P8-11463 5 10.86 4342********2805 185389 12/20/2015
PETERSON, MEGAN P8-16353 5 14.12 4342********2805 852218 12/20/2015
PLAMP, GARY P8-14681 5 16.29 5420********3398 02093P 12/20/2015
REAGAN, KAYLA P8-13645 5 5.44 4430********6539 750821 12/20/2015
REAGAN, RYAN P8-13633 5 21.73 4430********6539 767209 12/20/2015
REED, SIERRA P8-11498 5 10.86 4412********8320 229267 12/20/2015
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 229279 12/20/2015
REIGH, AMBER P8-14756 5 21.73 5275********1773 143571 12/20/2015
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 01251C 12/20/2015
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********6144 831407 12/20/2015
ROGERS, SHAWN P8-16634 5 35.86 4432********8894 024452 12/20/2015
ROSE, AMANDA P8-15500 5 14.12 5491********1163 37088P 12/20/2015
SACKS, JAKE P8-14324 5 14.12 4429********3808 034628 12/20/2015
SACKS, SYDNEY P8-13245 5 5.44 4429********3808 034628 12/20/2015
SADORF, MELISSA P8-15431 5 5.44 4147********9442 01253D 12/20/2015
SASSER, JULI P8-16054 5 43.47 4356********5097 133972 12/20/2015
SAWYER, SUZANNE P8-16589 5 21.73 5275********4124 133973 12/20/2015
SCHRADER, EDWARD P8-16454 5 21.73 5462********9426 203603 12/20/2015
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 01228C 12/20/2015
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 01222C 12/20/2015
SCHULTE, THOMAS P8-16455 5 16.29 4873********4287 01197G 12/20/2015
SCHULTE, THOMAS P8-16716 5 43.47 4412********6392 229282 12/20/2015
SCHWARTZ, JAMES P8-16144 5 16.29 4147********8326 01220D 12/20/2015
SCOTT, SUSAN P8-15396 5 21.73 4266********9880 01221C 12/20/2015
SHANER, SHANNON P8-14660 5 14.12 4412********7970 229272 12/20/2015
SILLS, JAMES P8-15328 5 14.12 4432********5300 016923 12/20/2015
SMITH, BRENDA P8-10768 5 21.73 4388********9900 01228D 12/20/2015
SMITH, HALEY P8-15498 5 21.73 4147********7527 01229D 12/20/2015
SMYTH, ROBERT P8-15993 5 14.12 4744********1059 143875 12/20/2015
SPAULDING, JUSTIN P8-16751 5 21.73 4744********5050 143979 12/20/2015
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 01256B 12/20/2015
THOMPSON, RHIANNON P8-14790 5 21.73 4744********4713 143679 12/20/2015
TRITTLER, MARGARET P8-16687 5 35.86 4147********3703 01256C 12/20/2015
UNGER, JOSEPH P8-16718 5 73.89 4432********9173 016925 12/20/2015
VAIL, TOM P8-15424 5 16.29 5148********0627 01278B 12/20/2015
VASSOLO, KRISTIN P8-16185 5 16.29 4147********5082 01255D 12/20/2015
VICKERS, DAWN P8-13099 5 14.12 4412********3073 229276 12/20/2015
VICKERS, DUANE P8-13100 5 21.73 4412********3073 229278 12/20/2015
VINT, DAN P8-16312 5 43.47 4388********0576 01231C 12/20/2015
VINT, STEPHANIE P8-14924 5 35.86 4388********0576 01228C 12/20/2015
VOLZ, JOHN P8-14044 5 14.12 4412********0008 229274 12/20/2015
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 01232C 12/20/2015
WARD, BLAKE P8-16449 5 21.73 5459********4569 093710 12/20/2015
WARIS, ERIN P8-13625 5 14.12 4432********4956 012418 12/20/2015
WEATHERRED, MEGAN P8-16677 5 35.86 4432********6520 019580 12/20/2015
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 229277 12/20/2015
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 229280 12/20/2015
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020277 12/20/2015
WHITE, PAM P8-13924 5 14.12 4037********1130 900273 12/20/2015
WHITMAN, KERI P8-11975 5 21.73 5178********1149 01257B 12/20/2015
WHITMAN, PAUL P8-15526 5 14.12 5178********1149 01257B 12/20/2015
WILLIAMS, TRACY P8-10857 5 86.95 4432********0213 023237 12/20/2015
WINN, MITCH P8-16734 5 43.47 5146********1633 874467 12/20/2015
WOLF, LARRY P8-12357 5 10.86 3772*******1018 109024 12/20/2015
WOLF, LISA P8-14655 5 21.73 3772*******1018 104820 12/20/2015
WOLFF, MARK P8-16521 5 21.73 4356********6295 143778 12/20/2015
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 01230D 12/20/2015
             
             
             
Totals
Count Card Type Total
     
8 American Express 166.23
49 MasterCard 942.97
153 Visa 3543.67
8 Discover 176.01
0 Other 0.00
     
    4828.88