03/21/2016

06:44:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMAD, HAMMAD	MO-25961	2	16.29	6011********6523	02167R	03/21/2016
BAKOLE, PRINCE	MO-27885	2	27.15	4432********2604	011821	03/21/2016
BECKER, TOM	MO-27816	2	20.63	5291********9381	08641Z	03/21/2016
BENDER, CALEB	MO-27825	2	10.75	4744********3292	123594	03/21/2016
BOOK, DAN	MO-19655	2	16.29	5459********1670	063957	03/21/2016
BRADFORD, GENE	MO-27218	2	16.29	4430********6830	902609	03/21/2016
BRANNAN, THOMAS	MO-25033	2	21.61	4264********5509	04056B	03/21/2016
BRENNER, JEREMY	MO-27948	2	27.15	4811********0214	021523	03/21/2016
CAPRIANO, PHILIP	MO-27576	2	10.86	5516********3165	949269	03/21/2016
CHESTER, PHIL	MO-30484	2	24.44	4271********6897	132117	03/21/2016
COPE, SCOTT	MO-27240	2	16.29	4037********1665	601293	03/21/2016
D ANGELO, CHARLES	MO-27007	2	104.04	4389********6748	08651C	03/21/2016
DAVIS, GREG	MO-27793	2	27.15	4739********9388	063954	03/21/2016
DEVALL, CLINTON	MO-27491	2	24.44	5146********4830	482795	03/21/2016
DIFULVIO, NICK	MO-27979	2	27.15	4430********5497	923704	03/21/2016
DOWD, BRIAN	MO-27711	2	27.15	5466********5447	08631P	03/21/2016
FEENEY, PATRICK	MO-26115	2	9.78	4356********2112	123799	03/21/2016
FRANCIS, KRISTI	MO-25660	2	37.90	4185********9097	08641G	03/21/2016
GADDIS, STEVE	MO-26439	2	20.58	5491********8205	23125P	03/21/2016
GIBSON, PHIL	MO-27387	2	263.93	5459********5069	063957	03/21/2016
GILLEN, JOHN	MO-25319	2	16.29	4412********6339	416676	03/21/2016
HAMAN, MELISSA	MO-27555	2	27.15	4271********4944	133086	03/21/2016
HAMAN, RICHARD	MO-27554	2	27.15	4271********4944	133078	03/21/2016
HOLLAND, JASON	MO-27831	2	27.15	4147********7290	08655D	03/21/2016
HUGHES, EVERETT	MO-25302	2	16.29	4432********7607	006863	03/21/2016
IDE, LESLIE	MO-27871	2	27.15	4412********8087	416675	03/21/2016
IDE, MICHAEL	MO-27870	2	27.15	4412********8087	416674	03/21/2016
KAHRIMANOVIC, IGOR	MO-25159	2	16.29	4400********0376	03459C	03/21/2016
KIM KULOSMAN, ELISA	MO-27958	2	15.21	4811********6214	021379	03/21/2016
KULOSMAN, ELMIR	MO-27982	2	15.21	4811********6214	021544	03/21/2016
KURKOWSKI, TIMOTHY	MO-28040	2	27.15	5275********3814	123997	03/21/2016
LAURENT, ANTHONY	MO-10723	2	16.29	4888********0785	09892A	03/21/2016
LENZE, ROBERT	MO-25003	2	16.29	3743*******7378	580558	03/21/2016
LEWIS, DAVID M	MO-18810	2	16.29	4300********6341	021192	03/21/2016
LEWIS, MATT	MO-20055	2	20.63	4036********8012	08646A	03/21/2016
MC CLENDON, MONICA	MO-27754	2	27.15	4744********0497	133192	03/21/2016
MC KENNA, BRIAN	MO-27079	2	16.29	4429********8822	023995	03/21/2016
MEYER, CHRIS	MO-27595	2	10.86	4430********0950	923756	03/21/2016
MEYER, JENNIFER	MO-27569	2	10.86	4430********0950	923742	03/21/2016
MULLANE, MAGGIE	MO-24107	2	21.61	4744********2938	133096	03/21/2016
NAUCKE, ROBERT	MO-11505	2	16.29	4744********2142	133395	03/21/2016
PINSON, RYAN	MO-27254	2	10.86	4756********1502	023996	03/21/2016
PRASCH, VICKI	MO-26396	2	618.33	4388********8148	08656C	03/21/2016
ROACH, JOSEPH	MO-26552	2	16.29	4313********1515	09496C	03/21/2016
ROBBEN, STEVE	MO-14815	2	9.77	6011********3372	02134P	03/21/2016
RONQUILLIO, IKAIKA	MO-27422	2	27.15	5275********8405	133393	03/21/2016
RYAN, MATTHEW	MO-21641	2	21.61	4430********8573	923766	03/21/2016
RYBACKI, RON	MO-13092	2	16.29	5178********4499	08675Z	03/21/2016
SARIC, DINKO	MO-27305	2	27.15	4430********5691	923753	03/21/2016
SCAFA, BOB	MO-23828	2	20.58	4037********6431	601293	03/21/2016
SLAY, KATE	MO-27699	2	9.78	4744********9129	133298	03/21/2016
SMITH, MARK	MO-27494	2	27.15	4147********7891	08675C	03/21/2016
STEPHENS, CAROLINE	MO-9453	2	20.58	4412********4722	416682	03/21/2016
STROH, BRUCE	MO-27689	2	9.77	6011********1755	02135R	03/21/2016
STROH, PATRICIA	MO-22406	2	9.77	6011********1755	02135R	03/21/2016
STROP, BRANDON	MO-27760	2	27.15	4233********1019	949376	03/21/2016
TRAN, TAI	MO-27873	2	58.76	4432********0823	015712	03/21/2016
VAZQUEZ, JEFF	MO-27983	2	27.15	4429********6767	023996	03/21/2016
VIZCARRA, JENNY	MO-26523	2	16.29	4432********9089	001053	03/21/2016
VOGEL, JAMES	MO-22770	2	14.12	6011********3171	02132B	03/21/2016
VOGEL, LUKE	MO-28058	2	21.61	4815********5912	133494	03/21/2016
WARING, JOE	MO-26488	2	10.86	4602********9606	032176	03/21/2016
WHEELER, ANDREW	MO-27180	2	84.83	5465********3363	H72505	03/21/2016
WHITE, RAY	MO-20168	2	16.29	5261********3849	908690	03/21/2016
WILKINSON, JOANNA	MO-28014	2	27.15	4744********1122	133791	03/21/2016
WILSON, HILARIE	MO-25626	2	21.61	5459********1670	063958	03/21/2016
WINKELMANN, BILL	MO-26280	2	16.29	4744********1078	133899	03/21/2016

Totals

Count	Card Type	Total
1	American Express	16.29
13	MasterCard	577.20
48	Visa	1698.60
5	Discover	59.72
0	Other	0.00
		2351.81