12/15/2015

09:10:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CLAY	P9-15377	4	5.00	4429********9164	032869	12/15/2015
BAKER, TIMOTHY	P9-06503	4	15.18	5146********1717	575176	12/15/2015
BALLMANN, ANDREW	P9-16446	4	10.83	4412********5490	314636	12/15/2015
BARBOSA, DANA	P9-15561	4	10.83	4266********5869	015307	12/15/2015
BARTHOLD, ERIC	P9-13521	4	16.26	4037********0430	905170	12/15/2015
BEARD, JEFF	P9-16908	4	72.39	5146********7879	575178	12/15/2015
BECKMANN, BRIAN	P9-15290	4	65.06	4412********4397	314639	12/15/2015
BILLINGTON, TIM	P9-12298	4	21.68	4238********3756	124980	12/15/2015
BISHOP, NANCY	P9-16123	4	21.68	5466********3661	012818	12/15/2015
BISHOP, PIUS	P9-13489	4	17.34	5466********3661	009899	12/15/2015
BLAND, MONICA	P9-15240	4	21.68	4412********6446	314640	12/15/2015
BOBBITT, JENNY	P9-14767	4	16.26	4744********2796	110078	12/15/2015
BOBBITT, TOM	P9-14756	4	32.53	4744********2796	110275	12/15/2015
BOEGEMANN, NICOLE	P9-16942	4	5.00	4412********8559	314643	12/15/2015
BOYER, BROOKE	P9-12941	4	16.26	4432********8889	020204	12/15/2015
BRADLEY, ALLISON	P9-06141	4	10.85	3797*******1002	140844	12/15/2015
BREEDEN, SCOTT	P9-13456	4	5.00	4326********5689	090606	12/15/2015
BRENT, TERESA	P9-14459	4	16.26	4430********1113	781437	12/15/2015
BROWN, BEN	P9-04781	4	21.68	4412********6903	314641	12/15/2015
BROWN, JAMES	P9-04785	4	21.68	4147********6321	02454C	12/15/2015
BUCHHOLZ, JACOB	P9-16461	4	21.68	4429********2231	032869	12/15/2015
BURRUS, SARAH	P9-15179	4	16.26	4238********1410	124981	12/15/2015
BUTLER, CHRISTIAN	P9-15713	4	21.68	4412********8193	314642	12/15/2015
BUTLER, MELISSA	P9-16455	4	5.00	4147********9401	02454D	12/15/2015
CALVIN, PATRICK	P9-16553	4	10.83	4744********9447	110770	12/15/2015
CARABAJAL, ALLISON	P9-13023	4	152.64	4737********0951	708854	12/15/2015
CHILDS, LISSA	P9-16860	4	21.68	4631********7879	700156	12/15/2015
CHILDS, MARK	P9-16862	4	21.68	4631********7879	700151	12/15/2015
CICOTTE, SEAN	P9-00073	4	15.17	4238********7196	124982	12/15/2015
CLARK, KRISTINA	P9-16694	4	10.83	4147********9402	04236D	12/15/2015
CLARK, NICHOLAS	P9-15967	4	10.83	6011********0370	01540R	12/15/2015
CONDIFF, CHRIS	P9-10643	4	18.44	4432********0008	003557	12/15/2015
CONREY, JEFFREY	P9-16159	4	10.85	6011********0789	01508R	12/15/2015
COOPER, JACKI	P9-15361	4	27.12	4356********4478	110671	12/15/2015
CORDES, MARY	P9-10420	4	122.00	4744********3383	110875	12/15/2015
COWAN, CHERI	P9-13506	4	16.26	4429********0027	032870	12/15/2015
COWAN, JEFF	P9-15386	4	12.52	4429********0027	032870	12/15/2015
CROFF, CHRISTINA	P9-03507	4	27.12	4121********3629	02458C	12/15/2015
CROSS, STEVE	P9-16574	4	15.18	4266********2734	015456	12/15/2015
CUELLAR, JAMES	P9-16175	4	5.42	4430********2431	781502	12/15/2015
CUTLER, SUSAN	P9-00997	4	15.18	4412********0028	314644	12/15/2015
DANIEL, MICHELLE	P9-16661	4	107.91	5146********6392	575179	12/15/2015
DECARO, JODIE	P9-02395	4	10.83	5275********3776	110773	12/15/2015
DEGRAAF, AMANDA	P9-16355	4	57.91	4432********8092	017308	12/15/2015
DOERHOFF, JAMES	P9-15365	4	16.26	4432********3914	003558	12/15/2015
DOTSON, DAVID	P9-03959	4	33.61	4432********7195	014829	12/15/2015
DOTSON, NICK	P9-03710	4	21.70	4432********7195	029752	12/15/2015
DOTSON, TONY	P9-03704	4	21.70	4432********7195	001732	12/15/2015
DOYLE, JASON	P9-13646	4	5.00	4432********5446	025327	12/15/2015
DUNARD, JIM	P9-16105	4	75.89	4432********9285	029228	12/15/2015
FERGUSON, SCOTT	P9-00138	4	15.18	4432********0153	011508	12/15/2015
FINE, DAVID	P9-00141	4	21.68	4128********2409	45238A	12/15/2015
FINE, DIANE	P9-06942	4	15.18	4128********2409	45252A	12/15/2015
FRIEDERICH, MICHAELA	P9-11907	4	10.85	4432********8347	011104	12/15/2015
GARBER, KEITH	P9-16654	4	216.82	5407********3211	67489Z	12/15/2015
GUNDELFINGER, JOEL	P9-14882	4	32.53	4120********7211	015395	12/15/2015
HAMBACH, JON	P9-15822	4	21.68	5146********3796	575180	12/15/2015
HAMILTON, ELIZABETH	P9-13998	4	10.83	4744********2978	120474	12/15/2015
HAMILTON, ROSEMARIE	P9-04155	4	21.68	4744********2978	120278	12/15/2015
HANEY, MEGAN	P9-11588	4	10.83	6011********0370	01545R	12/15/2015
HANSEN, SUSAN	P9-13967	4	36.60	4412********1702	314648	12/15/2015
HENDERSON, TERRY	P9-16791	4	21.68	3717*******2006	119305	12/15/2015
HEPPERMANN, ALEX	P9-15661	4	21.68	4412********0489	314650	12/15/2015
HOEVEL, ERIK	P9-15712	4	21.68	4266********6799	015367	12/15/2015
HOPWOOD, BRETT	P9-15141	4	21.68	4190********7775	018609	12/15/2015
HUFFMAN, MIKE	P9-17072	4	5.00	4720********9681	700233	12/15/2015
IMBODEN, CHARLES	P9-16452	4	21.68	5261********9731	124983	12/15/2015
JINKERSON, AARON	P9-05598	4	21.68	4489********3104	015889	12/15/2015
JOHNSON, BREANNA	P9-15486	4	21.68	4744********7309	120374	12/15/2015
JONES, JARRAD	P9-13107	4	16.26	4432********1710	013194	12/15/2015
JONES, STACY	P9-10730	4	10.83	4429********7353	032870	12/15/2015
JUCHEMS, BRAD	P9-12332	4	16.26	4744********9108	120371	12/15/2015
JUCHEMS, FLOR	P9-16688	4	21.68	4744********9108	120671	12/15/2015
KEADLE, CHRIS	P9-16397	4	21.68	3767*******1000	140073	12/15/2015
KONRAD, STEVEN	P9-13181	4	16.26	5466********1232	T8892Z	12/15/2015
LANCTOT, DAVE	P9-15938	4	32.52	4295********6682	090634	12/15/2015
LEDBETTER, CHASE	P9-15401	4	10.83	4432********9076	032169	12/15/2015
LEWIS, MICHELLE	P9-15473	4	10.83	5275********8141	120677	12/15/2015
LUCAS, JOSH	P9-16681	4	21.68	4037********3901	905170	12/15/2015
MAHANY, DAN	P9-13037	4	81.33	5424********1522	02296B	12/15/2015
MALONEY, ALEX	P9-04871	4	17.00	5466********6660	02531P	12/15/2015
MALONEY, REGINA	P9-15392	4	121.19	5466********6660	02516P	12/15/2015
MARCHESI, JULIE	P9-15825	4	21.68	6011********2401	01526R	12/15/2015
MARTIN, ANDREW	P9-05829	4	10.83	4432********3387	029462	12/15/2015
MARTIN, NICOLE	P9-16662	4	83.90	5146********8736	575181	12/15/2015
MASON, JOHN	P9-16764	4	10.83	4430********0742	781683	12/15/2015
MATTHEWS, CLAUDE	P9-12405	4	10.83	4313********9392	09668D	12/15/2015
MCCLARRAN, TODD	P9-14456	4	21.68	4356********1902	120974	12/15/2015
MCGOVERN, AMY	P9-14937	4	16.26	5524********9526	90517Z	12/15/2015
MCLAUGHLIN, NICOLE	P9-17059	4	102.19	4432********8291	029691	12/15/2015
MCMILLEN, RYAN	P9-12016	4	10.83	4432********9067	017310	12/15/2015
MENSIO, MIMI	P9-11904	4	16.27	4412********9121	314656	12/15/2015
MERRELL, FRANK	P9-16971	4	21.68	4271********1541	146148	12/15/2015
MERRELL, KIMBERLY	P9-16460	4	162.59	4271********1541	149076	12/15/2015
MERTENS, ROBYN	P9-15914	4	16.26	4266********6704	015060	12/15/2015
MEYER, LISA	P9-12954	4	221.39	5401********0584	03895Z	12/15/2015
MILLER, LESA	P9-16497	4	215.82	5261********6895	015431	12/15/2015
MORESCO, TRACY	P9-16787	4	21.68	4147********3735	02500C	12/15/2015
MOUSER, WILLIAM	P9-16471	4	21.68	4412********2605	314661	12/15/2015
OHEARN, CASI	P9-16847	4	21.68	5261********7687	015428	12/15/2015
OVERLANDER, STACY	P9-11083	4	10.85	4147********9910	02499C	12/15/2015
OXFORD, ZACHARY	P9-16511	4	27.10	5537********1610	700325	12/15/2015
PAGE, ANDREW	P9-16591	4	21.68	5261********9553	124984	12/15/2015
PARKER, ROBERT	P9-14542	4	21.68	4412********8503	314660	12/15/2015
PENNINGTON, DAN	P9-16711	4	21.68	4389********1419	02529C	12/15/2015
POELING, KYLE	P9-10776	4	21.68	4412********3818	314659	12/15/2015
PORTER, BROOK	P9-15475	4	19.52	3747*******4097	636214	12/15/2015
PORTER, CAMILLE	P9-04025	4	21.68	3747*******4097	168901	12/15/2015
QUINTANA, RACHEL	P9-16827	4	5.00	4117********1577	130477	12/15/2015
RANKIN, WARREN	P9-16750	4	27.10	4744********3844	130671	12/15/2015
REED, JACQUI	P9-10856	4	21.68	4432********8084	013199	12/15/2015
REED, SIERRA	P9-14418	4	15.18	4412********8320	314664	12/15/2015
REHM, TERESA	P9-15374	4	216.82	5291********7360	02543P	12/15/2015
REIS, KODY	P9-16610	4	21.68	4744********3799	130578	12/15/2015
RICCARDI, ROBERT	P9-00348	4	15.18	4311********5380	015606	12/15/2015
ROBB, MATT	P9-16735	4	14.99	6011********5194	01548R	12/15/2015
ROBINSON, JEAN	P9-14918	4	16.26	4356********6736	130772	12/15/2015
ROTHERMICH, JULIA	P9-00488	4	32.51	4388********1186	02515D	12/15/2015
ROTHERMICH, TONY	P9-16782	4	21.68	4388********1186	02514D	12/15/2015
RUSSELL, WILLIAM	P9-15945	4	21.68	4631********0756	700522	12/15/2015
RUST, JULIE	P9-03825	4	28.19	4147********9584	02516C	12/15/2015
RYDBERG, CINDY	P9-03974	4	17.34	4429********6609	032871	12/15/2015
SARDINA, CARLOS	P9-16704	4	21.68	5146********4516	575183	12/15/2015
SCHROEDER, PATTY	P9-16494	4	215.82	3797*******4009	101641	12/15/2015
SCHULTZ, TAMARA	P9-10085	4	16.26	4744********6878	140177	12/15/2015
SHERMAN, ROBYN	P9-04328	4	5.00	4432********2683	013045	12/15/2015
SHIANG, ANDREW	P9-16982	4	21.68	4744********9981	140273	12/15/2015
SHIMKUS, ARIC	P9-15087	4	19.52	5147********2491	504578	12/15/2015
SMITH, MELANIE	P9-17051	4	215.82	5213********9074	01512B	12/15/2015
SPIESS, SARA	P9-16522	4	84.80	4744********6419	140579	12/15/2015
SPRECKER, AUSTIN	P9-16699	4	10.83	4147********3146	02528D	12/15/2015
SPRECKER, LESLEH	P9-00926	4	21.68	4147********3146	02523D	12/15/2015
STAHLSCHMIDT, MARY	P9-01557	4	16.27	6011********8910	01539R	12/15/2015
STALLARD, BRAD	P9-16332	4	21.68	4429********0824	032871	12/15/2015
STOLLE, JULIE	P9-11992	4	5.00	4238********3756	124985	12/15/2015
STUHLSATZ, ALAN	P9-11869	4	35.36	4389********5949	02553C	12/15/2015
STUMPF, ERIC	P9-15138	4	10.83	4432********3380	003565	12/15/2015
STUMPF, WAYNE	P9-15122	4	5.00	4432********3380	020849	12/15/2015
SWEENEY, SHAWN	P9-15375	4	21.68	4400********0095	05646D	12/15/2015
TANKERSLEY, DENNIS	P9-14877	4	10.83	5275********3776	110773	12/15/2015
THYRRING, BLENDA	P9-13048	4	32.52	4147********9402	09891D	12/15/2015
TODD, JACOB	P9-06830	4	15.18	4412********1809	314669	12/15/2015
TRENT, AUSTIN	P9-15860	4	10.83	5238********3115	741648	12/15/2015
UJHELYI, ABIGAIL	P9-16330	4	21.68	4271********5436	149137	12/15/2015
VENINGA, JEREMY	P9-16506	4	21.68	4238********9331	124986	12/15/2015
WANIA, CRAIG	P9-16119	4	10.85	4147********8368	02534C	12/15/2015
WARMANN, ROB	P9-11467	4	21.68	4311********8159	015619	12/15/2015
WEBER, BRANDON	P9-16095	4	21.68	4400********9746	06324A	12/15/2015
WILMES, KRISTIN	P9-06282	4	1.99	5146********5257	575185	12/15/2015
WOHLER, ROBYN	P9-16341	4	215.82	4704********8339	015558	12/15/2015
WOHLER, SHAWN	P9-01188	4	21.68	4704********8339	015633	12/15/2015
WOLFANGEL, BRIAN	P9-13203	4	5.00	4744********9799	150674	12/15/2015
WOOLEY, MAX	P9-06192	4	22.76	4412********9613	314668	12/15/2015
ZEPALTAS, JOHN	P9-16403	4	21.68	5466********4122	02566Z	12/15/2015

Totals

Count	Card Type	Total
6	American Express	311.23
29	MasterCard	1879.12
113	Visa	2899.81
6	Discover	85.45
0	Other	0.00
		5175.61