11/02/2016
14:52:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDUS, KIM IL-100660 A 13.25 4430********6320 173004 11/01/2016
ALLEMAN, SHAWN IL-100146 A 42.00 5106********8874 730667 11/01/2016
ASBELL, LENNY IL-100922 A 53.00 5106********4627 792987 11/01/2016
AUSTIN, KEVIN IL-100539 A 58.00 5129********2316 095118 11/01/2016
BALCOM, LAURA IL-100631 A 45.00 5106********3071 850984 11/01/2016
BIMROSE, APRIL IL-11409 A 42.00 5106********1375 391782 11/01/2016
BIRKEY, AMBER IL-101079 A 34.00 5129********3093 095120 11/01/2016
BLACK, KAITLYN IL-100429 A 23.25 5106********9870 511439 11/01/2016
BONG, LEO IL-100151 A 32.08 5129********8019 095121 11/01/2016
BOSS, JEFF IL-100754 A 34.00 4388********9501 04312C 11/01/2016
BOSWELL, ROGER T 6 27 1 IL-100525 A 32.00 5360********6222 095123 11/01/2016
BRACKENSICK, RACHEL IL-10989 A 24.00 5106********0203 552328 11/01/2016
BRAGG, JOY IL-100636 A 45.00 4765********4181 095145 11/01/2016
BRANDON, NATALIE IL-100646 A 45.00 5361********1675 001798 11/01/2016
BREEDEN, KEVIN IL-101015 A 37.00 5360********8865 095123 11/01/2016
BRENNAN, LINDA IL-100279 A 15.00 5106********4113 911420 11/01/2016
BRUBAKER, ALISA IL-100260 A 45.25 4479********0805 001331 11/01/2016
BURDETTE, JAMES IL-100815 A 40.00 5466********0415 04410Z 11/01/2016
CAHO, KYLE IL-100013 A 29.00 5106********5795 850795 11/01/2016
CALLEN, THOMAS IL-100616 A 55.00 6011********3047 00191B 11/01/2016
CANCHOLA, NANCY IL-100162 A 39.00 4264********3877 615810 11/01/2016
CARRILLO, ERIC IL-100418 A 32.08 5129********2123 095126 11/01/2016
CIES, KELLY IL-11994 A 45.00 4147********5988 04458C 11/01/2016
CLARK, JEFFREY CC# DE IL-11869 A 29.00 5106********6334 551426 11/01/2016
CLAUSER, DAVID IL-100361 A 25.00 4003********9642 04474B 11/01/2016
CLEARWATER, LISA IL-100064 A 42.00 5106********6282 361210 11/01/2016
COLLINS, MARC IL-100112 A 54.00 4264********8798 615812 11/01/2016
COON, ALICE IL-100090 A 36.00 6011********5975 00193R 11/01/2016
CORYELL, DAVID IL-100953 A 68.00 4359********0814 901015 11/01/2016
CRADY, MICHAEL IL-100823 A 32.00 5178********8644 04547B 11/01/2016
CRIDER, JARRETT IL-101091 A 34.00 4100********1425 89839D 11/01/2016
CROWE, JOSEPH IL-100167 A 33.25 5360********0561 095129 11/01/2016
D AMORE, PATRICIA SUE IL-100493 A 32.00 5106********0781 792620 11/01/2016
DARCHE, LISA IL-10171 A 19.50 5360********0419 095130 11/01/2016
DAVIS, KYLE IL-100500 A 32.00 4430********9327 157285 11/01/2016
DAVIS, ZACHARY IL-100052 A 13.25 4479********4259 001404 11/01/2016
DEHMLOW, STEVEN IL-100179 A 42.00 6011********3439 00190P 11/01/2016
DELONG, DREW IL-100053 A 59.00 5360********2335 095132 11/01/2016
DENDUKURI, ARJUN IL-11776 A 29.00 5398********2545 22005Y 11/01/2016
DEWALT, CYNDI IL-100606 A 42.00 4756********1238 075155 11/01/2016
DIABY, HADI IL-101105 A 34.00 4229********6726 001007 11/01/2016
DILLON, MARIE IL-100634 A 32.00 4121********5936 001066 11/01/2016
DOLAN, LAWRENCE IL-100573 A 49.00 5106********6821 510663 11/01/2016
DRAEGER, DEBBIE IL-100744 A 55.00 5360********7831 095134 11/01/2016
DRAER, RUTH IL-100599 A 32.00 4127********1317 001526 11/01/2016
EAKER, MICHELLE IL-100682 A 45.00 5129********1493 095135 11/01/2016
EASLEY, CAMERON IL-100795 A 29.00 4430********6516 176330 11/01/2016
ELEAM, SARAH IL-101086 A 29.00 5106********6615 910241 11/01/2016
ELLIOTT, AARON IL-100737 A 29.00 6011********5453 00109R 11/01/2016
EVANS, ANGELIA IL-10247 A 42.00 5129********5612 095136 11/01/2016
EVANS, MARY ALICE T 6 IL-100092 A 32.00 4489********1347 001328 11/01/2016
FANTA, ROBERT T 7 27 IL-100730 A 32.00 4264********2463 615818 11/01/2016
FARNEY, BRIAN IL-11509 A 29.00 5575********6612 062048 11/01/2016
FISCHER, BRIAN IL-100447 A 35.00 5466********9976 25730P 11/01/2016
FLOYD, DEREK IL-100276 A 55.00 5360********2028 095139 11/01/2016
FORMHALS, TRACY IL-15285744 A 29.00 4147********0448 96135D 11/01/2016
FROOMAN, BRANDON IL-101054 A 54.00 4266********5091 06058B 11/01/2016
FUNKE, JESSICA IL-100747 A 45.00 4430********3834 277164 11/01/2016
GALL, WILLIAM IL-100050 A 15.00 5106********0188 322205 11/01/2016
GALLIGAN, ANDREW IL-100022 A 25.00 4147********8205 06102C 11/01/2016
GEIER, CODY IL-100847 A 20.00 5129********8932 095140 11/01/2016
GETZ, KATHERINE IL-101028 A 37.00 6011********7893 00197R 11/01/2016
GIAMALVA, JENNY IL-101104 A 57.00 5129********6853 095141 11/01/2016
GILL, CHRISTINE IL-100831 A 55.00 4060********7170 045210 11/01/2016
GINZ, MICHAEL IL-100014 A 32.00 5360********2026 095142 11/01/2016
GINZEL, BENJAMIN T 8-1 IL-101101 A 33.25 6011********4306 00179R 11/01/2016
GLENN, MATTHEW IL-100571 A 32.00 5461********6149 851596 11/01/2016
GLOVER, COLLEN IL-101064 A 37.00 4479********0261 658754 11/01/2016
GOODWIN, KEVIN IL-100149 A 29.00 4430********9151 259572 11/01/2016
GORDON, KALEB IL-100642 A 32.00 5106********1118 580110 11/01/2016
GRAF, JASON IL-100553 A 58.00 4736********2548 075210 11/01/2016
GRANT, LAUREL IL-100959 A 45.00 4147********9097 06217C 11/01/2016
GREENE, KYLE IL-101041 A 37.00 4271********7587 118033 11/01/2016
GRIMM, BRETT IL-100976 A 42.00 5178********4027 06237Z 11/01/2016
GUDEMAN, KARMON IL-100920 A 55.00 4311********2568 001796 11/01/2016
HALL, DENISE NEEDS NE IL-100844 A 39.00 4355********5571 119033 11/01/2016
HANDEGAN, ROBERT IL-100592 A 42.00 5147********4321 059465 11/01/2016
HANSON, CHRISTINE IL-9958 A 68.00 4430********6527 259954 11/01/2016
HARLESS, JON THAD T 6 IL-100395 A 45.25 5129********1598 095146 11/01/2016
HARPER, DUSTIN IL-100324 A 42.00 4147********9235 06281C 11/01/2016
HARRIS, MICHAEL T 10-1 IL-100310 A 34.00 5146********9174 E6DCF9 11/01/2016
HARRISON, ROD IL-100023 A 53.00 5129********1696 095147 11/01/2016
HART, VICKI IL-100502 A 37.00 4071********2759 06340C 11/01/2016
HOFFER, TYLER IL-100848 A 29.00 5360********4642 095148 11/01/2016
HOFFMAN, JUSTIN IL-100099 A 42.00 5360********2333 095149 11/01/2016
HOLOCKER, JAMIE IL-10031 A 48.00 4430********6667 278938 11/01/2016
HOOG, FRANK IL-100938 A 65.00 6011********5329 00178R 11/01/2016
HOVE, DREW IL-101048B A 34.00 5466********1955 34752P 11/01/2016
HOYLE, CARRIE IL-100810 A 58.00 5129********1780 095151 11/01/2016
IVORY, RON T 10 1 17 IL-100084 A 42.00 4147********7935 06435C 11/01/2016
JAMES, ELANA IL-100881 A 13.25 5129********7929 095151 11/01/2016
JOHNSON, MARC T 10-31-1 IL-100282 A 34.00 5106********4825 321355 11/01/2016
JONES, BROCK IL-101080 A 40.00 5360********6566 095152 11/01/2016
JONES, RYAN PULL CONT IL-100480 A 42.00 5466********6079 06476P 11/01/2016
JOOS, DANIEL IL-100302 A 54.00 6011********5377 00139B 11/01/2016
KELLING, THOMAS IL-100218 A 29.00 5129********3901 095153 11/01/2016
KLUMB, DEANNA IL-100020 A 32.00 4311********3607 001591 11/01/2016
KNELLER, SHELLEY IL-100691 A 58.00 4264********9319 615829 11/01/2016
KOPPERS, JAMES IL-100708 A 42.00 5466********1107 38046P 11/01/2016
KRAUSHAAR, PRESTON IL-12009 A 29.00 5106********9274 551219 11/01/2016
KRUMHOLZ, MARY IL-100764 A 30.00 5361********0438 00112B 11/01/2016
KUREK, KEN IL-100670 A 29.00 5459********8087 095222 11/01/2016
LAMKEY, BRANDON T MONT IL-100742 A 58.00 4489********7917 001172 11/01/2016
LEANDER, TODD IL-101090 A 29.00 4430********4695 280188 11/01/2016
LINDELL, DEBRA IL-11906 A 12.50 5106********9462 360185 11/01/2016
LINDSEY, JONATHON JD IL-100029 A 23.25 4270********1762 001940 11/01/2016
LOCKWOOD, PAMELA IL-100313 A 30.00 5510********3483 510948 11/01/2016
LOSEY, LYNN IL-100870 A 32.00 4264********3967 615831 11/01/2016
LUKER, DEREK IL-100135 A 42.00 5129********6075 095158 11/01/2016
LUSK, ELIZABETH IL-100975 A 42.00 4430********1164 280511 11/01/2016
LYNCH, ROBIN IL-11827 A 29.00 4765********4955 095222 11/01/2016
MAGANA, RYAN IL-100155 A 22.08 4868********9496 06649B 11/01/2016
MARVIN, NICOLE IL-100741 A 32.00 5360********3931 095200 11/01/2016
MAYHEW, JASON IL-12054 A 55.00 4833********9686 025210 11/01/2016
MAYNARD, JESSE T 8 13 1 IL-100987 A 29.00 5178********7263 06683B 11/01/2016
MCFADDEN, DAN IL-100912 A 32.00 5424********8372 42619P 11/01/2016
MCMILLAN, RICKY IL-100721 A 42.00 5360********5898 095202 11/01/2016
MILLER, BRIAN IL-100981 A 29.00 4264********0221 615833 11/01/2016
MILTHALER, JENNIFER NEEDS IL-100138 A 35.00 4867********7435 055210 11/01/2016
MORRIS, JODI IL-100363 A 42.00 5287********2294 095224 11/01/2016
MORROW, THERESE IL-100651 A 34.00 4417********1341 06788C 11/01/2016
NALLEY, MARISSA IL-100073 A 29.00 4264********9537 615834 11/01/2016
NASH, MATTHEW IL-100230 A 29.00 4478********8029 519690 11/01/2016
NEWELL, RICHARD IL-100470 A 58.00 5360********2333 095203 11/01/2016
NYSTROM, DAN IL-100409 A 32.00 5361********1355 00199B 11/01/2016
OLSEN, MEGAN IL-100637 A 55.00 5360********0215 095204 11/01/2016
OPPERMAN, ERIK IL-100104 A 68.00 4147********5027 06841C 11/01/2016
ORNDORFF, CAROLYN IL-101075 A 29.00 4418********0268 533277 11/01/2016
PARMELE, JEFF T 11-30-1 IL-100341 A 29.00 4266********3216 06858B 11/01/2016
PATTERSON, GREGORY IL-100489 A 23.25 4833********2494 085210 11/01/2016
PIERSON, BRADLEY IL-100150 A 29.00 4430********6507 281946 11/01/2016
PLUMIER, JACOB NEEDS NE IL-100210 A 34.00 5466********3324 47136Z 11/01/2016
POLLOCK, RICH IL-100119 A 24.00 5499********2950 T0106Z 11/01/2016
PORTSCHELLER, MATTHEW IL-100729 A 45.00 5147********5764 356128 11/01/2016
RACICH, NICK IL-100518 A 29.00 6011********7893 00127R 11/01/2016
RANKINS, CHAD T 4-27-17 IL-100110 A 38.00 4833********0318 015210 11/01/2016
REED, AUDREY IL-100948 A 29.00 5106********2600 580629 11/01/2016
REIS, ANDREW IL-11951 A 13.25 4147********4613 06972D 11/01/2016
REPHOLZ, KURT IL-100437 A 42.00 4147********4060 06983C 11/01/2016
REYNOLDS, ADAM IL-100731 A 25.00 4264********7629 615841 11/01/2016
RIDDLE, DARCY IL-100753 A 32.00 5129********4695 095210 11/01/2016
RIEGER, JOEY IL-100529 A 55.00 5360********2877 095211 11/01/2016
ROBARDS, KEATON IL-100777 A 42.00 6011********9155 00108R 11/01/2016
ROBERTS, CRAIG IL-100629 A 58.00 5147********2476 356134 11/01/2016
ROBERTS, KIPP IL-100238 A 25.00 5147********1475 005889 11/01/2016
ROLLINS, MARTY IL-100455 A 68.00 4784********3756 001723 11/01/2016
ROSSMAN, COLLEEN IL-11965 A 32.08 5129********0859 095213 11/01/2016
ROWELL, LURELLE IL-100780 A 49.00 5490********9521 07565P 11/01/2016
RUMBOLD, PEG IL-100471 A 55.00 5424********2242 52863P 11/01/2016
SALTZMAN, MADI IL-100771 A 30.00 5121********4759 00146B 11/01/2016
SAMP, ERIC IL-100991 A 42.00 4147********0263 18945C 11/01/2016
SANDEEP, KARUTURI IL-100368 A 42.00 4744********3632 125320 11/01/2016
SCHOLL, MARK IL-100435 A 29.00 5218********5703 00178B 11/01/2016
SCOVILL, ERIC IL-100030 A 23.25 4147********3767 07164C 11/01/2016
SHARP, LISA IL-100827 A 37.00 4707********9632 07185C 11/01/2016
SHEETS, KYLE IL-101094 A 54.00 5106********5740 580072 11/01/2016
SHORT, JEREMY IL-100833 A 23.25 5106********3107 911708 11/01/2016
SIMS, MATTHEW IL-101030 A 42.00 5461********0430 852889 11/01/2016
SINDLE, JEREMY T 5-2-1 IL-100145 A 45.25 5361********4886 00119B 11/01/2016
SMITH, ALEXANDER IL-10645 A 29.00 5129********8595 095218 11/01/2016
SMITH, BRANDON IL-100408 A 29.00 5129********8241 095218 11/01/2016
SMITH, DAWN IL-100125 A 32.08 4071********1602 07242C 11/01/2016
SMITH, JARED IL-100620 A 34.00 4311********5664 001364 11/01/2016
SMITH, TOBY IL-100876 A 55.00 5360********8634 095219 11/01/2016
STALEY, MICHAEL T 6-20 IL-100239 A 32.00 5129********8101 095219 11/01/2016
STENDEBACK, JODIE IL-110001 A 37.00 5581********5451 458547 11/01/2016
STONE, RACHEL IL-100565 A 42.00 5129********2149 095221 11/01/2016
STUBBS, TERRY IL-100198 A 17.00 5361********0275 00164B 11/01/2016
STUFFLEBEAM, ARLENE IL-100711 A 15.00 5320********5509 001212 11/01/2016
SUTTER, JAMIE T 6-15-1 IL-100900 A 45.25 4430********5288 284865 11/01/2016
SWEENEY, HEATHER IL-100563 A 29.00 4147********9782 07373C 11/01/2016
TERHORST, JASON T 7-25-2 IL-100536 A 32.00 5575********0613 063368 11/01/2016
THOMPSON, ROBERT IL-100036 A 29.00 6011********3460 00167P 11/01/2016
TOWLE, JAMES IL-100457 A 42.00 6011********4385 00141R 11/01/2016
UHLMAN, MELISSA IL-101089 A 34.00 4430********2273 285254 11/01/2016
ULIS, RODERICK IL-100028 A 39.00 5175********8638 541561 11/01/2016
VEATCH, SARAH IL-100970 A 42.00 4264********7205 615848 11/01/2016
VOELKER, JERRY IL-100658 A 42.00 4147********7899 07461C 11/01/2016
WALKER, KELLEN IL-100663 A 45.00 5129********7251 095226 11/01/2016
WALKER, MYRA L #100 6- IL-100046 A 34.00 4397********7064 07478D 11/01/2016
WALLACE, ZACHARY IL-100588 A 45.00 4264********2485 615850 11/01/2016
WALTHERS, JAMES IL-100657 A 32.00 5115********6312 469157 11/01/2016
WEISHAUPT, KYLE IL-100174 A 54.00 5490********0372 05104B 11/01/2016
WHITE, RYAN IL-100031 A 25.00 5361********3123 00128B 11/01/2016
WHITLER, CLINT IL-100704 A 29.00 5424********7058 64289P 11/01/2016
WIEDMAN, STEVEN IL-100134 A 53.00 4147********3884 07602C 11/01/2016
WIKER, WILLIAM IL-100674 A 42.00 5360********7951 095230 11/01/2016
WILLIS, LISA IL-100672 A 45.00 6011********9124 00159R 11/01/2016
WILLMERT, BRIAN IL-101047 A 34.00 5361********3317 001028 11/01/2016
WILMOT, JUSTIN IL-100258 A 32.08 5360********4837 095231 11/01/2016
WITZIG, CINDI IL-100757 A 13.25 4388********5446 07658C 11/01/2016
WOLFE, PHIL IL-100716 A 29.00 4412********0174 07626B 11/01/2016
WOODS, VICKIE IL-100950 A 24.00 4264********9812 615854 11/01/2016
WRIGHT, MARYANNE IL-100733 A 10.00 4430********0736 286810 11/01/2016
YOUNG, AMY IL-100380 A 34.00 4782********8351 065210 11/01/2016
ZEHR, MARLANA IL-100076 A 42.00 5461********2410 853575 11/01/2016
ZIMMERMAN III, JOSEPH IL-100424 A 54.00 5466********5449 68098P 11/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
104 MasterCard 3837.82
80 Visa 2971.41
13 Discover 538.25
0 Other 0.00
     
    7347.48