01/15/2016

08:46:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRENDAN	P8-16851	4	10.86	5466********0639	40612P	01/15/2016
ADAMS, CINDY	P8-10619	4	21.73	5466********0639	40584P	01/15/2016
ADAMS, KYLE	P8-16033	4	10.86	5466********0639	40598P	01/15/2016
ADAMS, WILLIAM	P8-16036	4	10.86	5466********0639	40681P	01/15/2016
AIELLO, JOE	P8-16348	4	16.29	4432********4014	019848	01/15/2016
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015680	01/15/2016
ARMSTRONG, MICHAEL	P8-14881	4	21.73	4403********1916	071250	01/15/2016
BAHR, JOSH	P8-16441	4	21.73	4862********2227	07545C	01/15/2016
BAILEY, RONDA	P8-16339	4	35.85	3797*******1009	106446	01/15/2016
BALTHASAR, BREANA	P8-12314	4	43.47	4744********0514	191525	01/15/2016
BALTHASAR, KYLE	P8-12310	4	32.60	4744********0514	191627	01/15/2016
BANE, LAUREN	P8-14317	4	21.73	4744********5985	191528	01/15/2016
BARTHEL, SAM	P8-11504	4	14.12	3797*******1006	143197	01/15/2016
BEATTIE, MICHELLE	P8-14935	4	21.73	6011********9906	01589Q	01/15/2016
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	191821	01/15/2016
BENNETT, DAVID	P8-11465	4	10.86	5491********8759	01571Z	01/15/2016
BENNETT, DEBBIE	P8-11468	4	21.73	5491********8759	01570Z	01/15/2016
BERRY, BRICE	P8-16567	4	21.73	4294********6177	113112	01/15/2016
BICKERT, SUSAN	P8-15360	4	21.73	5213********5292	01563B	01/15/2016
BIXON, OUIDA	P8-14864	4	16.29	5332********9815	IFS8QT	01/15/2016
BOWYER, HOLLIE	P8-12369	4	21.73	4342********2231	818310	01/15/2016
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********6968	015372	01/15/2016
BRANHAM-SETCHFI, BOBBY	P8-13614	4	14.12	4429********4847	025972	01/15/2016
BRENNECKE, BEN	P8-15773	4	21.73	6011********8359	01505R	01/15/2016
BRENNECKE, MELISSA	P8-12398	4	5.44	6011********8359	01590R	01/15/2016
BRICE, DANIEL	P8-15593	4	21.73	4037********1261	705121	01/15/2016
BROWN, JOSHUA	P8-16442	4	21.73	5275********0033	101024	01/15/2016
BROWN, ROBIN	P8-17267	4	35.85	4356********7901	101028	01/15/2016
BROWN, SEAN	P8-16804	4	14.12	4744********1150	111022	01/15/2016
BUI, DOAN	P8-12100	4	43.47	3772*******1001	140424	01/15/2016
BUNCH, PATTI	P8-12955	4	21.73	5146********5486	114444	01/15/2016
BYERS, CHRIS	P8-15766	4	21.73	4037********7071	705121	01/15/2016
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	273302	01/15/2016
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********9318	101128	01/15/2016
CALCATERRA, SEAN	P8-15422	4	14.12	4744********9318	101126	01/15/2016
CAMPBELL, CLAUDIA	P8-13773	4	21.73	4147********7674	07536D	01/15/2016
CANDILLO, VALERIE	P8-13753	4	21.73	4429********7169	025972	01/15/2016
CARMELLINI, LAUREN	P8-13662	4	5.44	5459********2133	071254	01/15/2016
CARTER, KEITH	P8-16545	4	14.12	5109********4631	H72710	01/15/2016
COCHRAN, TERRA	P8-16562	4	21.73	4429********5071	025972	01/15/2016
COOPER, SHANE	P8-16786	4	10.86	4761********8990	705121	01/15/2016
COOPER, SHAWN	P8-16782	4	16.29	4761********8990	705121	01/15/2016
COOPER, STORME	P8-16783	4	10.86	4761********8990	705121	01/15/2016
COSTELLO, MELISSA	P8-13129	4	43.47	4356********8126	101227	01/15/2016
COX, EDWIN	P8-16244	4	21.73	4264********7781	03966B	01/15/2016
CRAIN, GARY	P8-16797	4	38.03	5593********6826	075570	01/15/2016
CRISLIP, RYAN	P8-14818	4	14.12	4147********0435	07565D	01/15/2016
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	05525B	01/15/2016
DIXON, LYNETTE	P8-16625	4	35.85	4412********2308	273307	01/15/2016
DOMYAN, MARK	P8-11691	4	43.47	4412********9600	273304	01/15/2016
DOSS, MISTY	P8-15699	4	10.86	5146********4743	114446	01/15/2016
DOWNS, ANDREW	P8-14539	4	14.12	4744********9753	101428	01/15/2016
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	07582B	01/15/2016
EARLY, CLAYTON	P8-14199	4	21.73	5146********4743	114445	01/15/2016
EDWARDS, CAROLYN	P8-13301	4	21.73	4744********7328	101525	01/15/2016
EDWARDS, RYAN	P8-16125	4	35.85	4432********9576	020328	01/15/2016
EGAN, DAN	P8-11736	4	43.47	4756********6431	025972	01/15/2016
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	101928	01/15/2016
ENSTALL, ADAM	P8-16340	4	21.73	4744********1379	101527	01/15/2016
ERNST, JENNIFER	P8-16817	4	43.47	4802********2175	018254	01/15/2016
ESTES, DARIN	P8-14727	4	14.12	4432********6788	006015	01/15/2016
EVANS, JESSICA	P8-16981	4	123.87	4266********5846	015157	01/15/2016
FARMER, ANGELA	P8-16561	4	21.73	4003********2843	07587B	01/15/2016
FETTERHOFF, AMY	P8-14135	4	10.86	4690********0272	750123	01/15/2016
FETTERHOFF, JEFFREY	P8-11461	4	21.73	4690********0272	750118	01/15/2016
FIORDIMONDO, JOE	P8-13601	4	21.73	4271********7728	113121	01/15/2016
FITE, KELY	P8-14639	4	21.73	5275********4653	111029	01/15/2016
FITZGIBBONS, ROBIN	P8-12424	4	16.29	4661********7301	015145	01/15/2016
FLEMING, AMBER	P8-10712	4	21.73	4086********0578	921666	01/15/2016
FLORES, MANNY	P8-16755	4	10.86	5275********1609	111124	01/15/2016
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	07594A	01/15/2016
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	07597A	01/15/2016
FREINER, JULIE	P8-15239	4	21.73	4388********6590	07568C	01/15/2016
GOESSLING, LARRY	P8-14440	4	21.73	4744********2927	101720	01/15/2016
GOESSLING, LAURA	P8-14471	4	14.12	4744********2927	101725	01/15/2016
GORRIS, JASON	P8-11900	4	10.86	4798********4307	705121	01/15/2016
GRIFFITH, JAMES	P8-12559	4	10.86	4744********8294	101723	01/15/2016
GROVES, ALENA	P8-14717	4	21.73	5466********3024	01431P	01/15/2016
HACKMANN, COREY	P8-16813	4	43.47	4037********9478	705121	01/15/2016
HALL, ANDY	P8-15646	4	14.12	4432********7987	006930	01/15/2016
HALL, STACEY	P8-15643	4	21.73	4432********7987	014725	01/15/2016
HAMILTON, LEANNA	P8-16438	4	49.97	4744********2146	111424	01/15/2016
HANNAH, SARAH	P8-16793	4	43.47	4640********4211	07565B	01/15/2016
HEBERT, GORDON	P8-16787	4	43.47	4429********3544	025973	01/15/2016
HEDLEY, BERNADETTE	P8-11430	4	16.29	4429********6909	025973	01/15/2016
HEGER, VERONICA	P8-13986	4	14.12	4430********7731	225262	01/15/2016
HEILMANN, JOHN	P8-16945	4	43.47	5466********8140	41459P	01/15/2016
HEILMANN, MEGAN	P8-15097	4	35.86	5466********8140	41487P	01/15/2016
HELM, RICHARD	P8-12325	4	108.69	3797*******1001	143452	01/15/2016
HENSLEY, AMY	P8-13058	4	32.60	4432********5598	021962	01/15/2016
HENSLEY, JUSTIN	P8-13057	4	32.60	4432********5598	021963	01/15/2016
HERCULES, CATHERINE	P8-12296	4	10.86	4489********8723	015461	01/15/2016
HERCULES, PATRICK	P8-12300	4	10.86	4489********8723	015769	01/15/2016
HERCULES, SHERRI	P8-12299	4	21.73	4489********8723	015469	01/15/2016
HLADKY, DON	P8-14451	4	14.12	4356********1005	111325	01/15/2016
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	111222	01/15/2016
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	025973	01/15/2016
HOCKERSON, TIFFANY	P8-11807	4	10.86	4429********3441	025973	01/15/2016
HOMAR, ANDREW	P8-13632	4	14.12	4429********7169	025973	01/15/2016
HOSELTON, LISA	P8-12140	4	21.73	4400********5234	00913A	01/15/2016
HOSELTON, SCOTT	P8-12139	4	10.86	4400********5234	00913A	01/15/2016
HOWTON, KAYLA	P8-16445	4	21.73	5424********9623	179999	01/15/2016
HULSEY, ED LAWRENCE	P8-16338	4	14.12	5146********3046	114447	01/15/2016
HUNOLT, ERIC	P8-15697	4	43.47	5229********6955	481080	01/15/2016
HUSSEY, KRIS	P8-13069	4	46.71	5523********1617	T5500Z	01/15/2016
ISHII, RINA	P8-16294	4	21.73	3772*******1004	149120	01/15/2016
IVANCIC, DANIEL	P8-16796	4	10.86	4744********6498	111329	01/15/2016
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	07602A	01/15/2016
JAIN, RAJAT	P8-13756	4	21.73	5524********2024	02834Z	01/15/2016
JOHNSON, ANNIE	P8-14542	4	10.86	4412********4630	273310	01/15/2016
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	07611Z	01/15/2016
JUENGST, STACEY	P8-12629	4	10.86	5261********6451	974750	01/15/2016
JURKINS, ANDREW	P8-12761	4	10.86	3797*******1004	165622	01/15/2016
KELLETT, KAYLN	P8-16227	4	21.73	4412********9775	273316	01/15/2016
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	07628B	01/15/2016
KIELAR, PETER	P8-14528	4	21.73	4147********2400	07625B	01/15/2016
KOESSEL, CASEY	P8-16784	4	10.86	4412********1872	273320	01/15/2016
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	705121	01/15/2016
KOHLER, CAROL	P8-15383	4	21.73	5466********9999	00354Z	01/15/2016
KOHLER, LISA	P8-15362	4	14.12	4631********0061	750171	01/15/2016
KROLL, JOHN	P8-12811	4	10.86	4432********1270	021884	01/15/2016
KRUEGER, AMANDA	P8-14812	4	16.29	4412********1955	273318	01/15/2016
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	07631B	01/15/2016
KURUKKATHPUTHAN, KRISHNA	P8-16126	4	21.73	4400********2598	07328D	01/15/2016
LAMB, ANGELA	P8-12763	4	10.86	5293********2198	0566D2	01/15/2016
LAMB, DANIEL	P8-14430	4	10.86	5293********2198	03798A	01/15/2016
LANE, HEATHER	P8-14298	4	86.95	4412********4636	273324	01/15/2016
LANG, MAGGIE	P8-16322	4	14.12	4037********8904	705121	01/15/2016
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	07629B	01/15/2016
LAZALIER, PATTI	P8-16248	4	14.12	5146********7874	114450	01/15/2016
LAZALIER, RAY	P8-14057	4	14.12	5146********7874	114449	01/15/2016
LEACH, DEE	P8-16552	4	35.85	5490********9046	03220B	01/15/2016
LEONARD, DARREN	P8-13030	4	32.60	4147********5379	07602C	01/15/2016
LEONARD, ELAINE	P8-13033	4	43.47	4147********5379	07602C	01/15/2016
LINVILLE, GIA	P8-15787	4	21.73	4432********1269	017563	01/15/2016
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	111822	01/15/2016
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	164997	01/15/2016
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	144590	01/15/2016
LOCKETT, MICHAEL	P8-15927	4	21.73	4433********4931	446449	01/15/2016
LOCOCO, DENNIS	P8-16432	4	10.86	5275********8903	111923	01/15/2016
LOUIS, JASON	P8-11918	4	10.86	4432********7151	026545	01/15/2016
LUEDERS, MEGHAN	P8-12426	4	21.73	4432********4452	005924	01/15/2016
MAKI, VALERIE	P8-10677	4	86.95	4430********4074	225387	01/15/2016
MANN, MARGO	P8-16857	4	46.72	5496********9177	157298	01/15/2016
MARCHUK, DENNIS	P8-16564	4	16.29	3767*******1009	126035	01/15/2016
MARSHALL, MEGAN	P8-16635	4	35.85	4430********3364	225399	01/15/2016
MARTIN, JACOB	P8-12101	4	10.86	3772*******1001	198233	01/15/2016
MATZENBACHER, CINDY	P8-16539	4	16.29	4430********7320	285120	01/15/2016
MAULL, LISA	P8-16331	4	21.73	4147********5468	07602D	01/15/2016
MCCRORY, REED	P8-15008	4	32.60	4432********1252	007931	01/15/2016
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	111927	01/15/2016
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	705121	01/15/2016
MOLITOR, SHARON	P8-16559	4	16.29	6011********9587	01542R	01/15/2016
MORRIS, JAMES	P8-16643	4	21.73	4774********6512	750209	01/15/2016
NEUMMANN, ALEXIS	P8-15824	4	21.73	4266********6123	015822	01/15/2016
OLIVER, AMY	P8-14910	4	21.73	6011********8947	01565R	01/15/2016
OSINSKI, BETSY	P8-13308	4	21.73	4744********3258	121723	01/15/2016
OSTRANDER, JENNIFER	P8-11795	4	21.73	4147********0550	07629C	01/15/2016
OSTROVSKIY, NICOLE	P8-16816	4	43.47	6011********8451	01540R	01/15/2016
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	08385D	01/15/2016
PALLISER, JASON	P8-12762	4	21.73	4147********1163	07629C	01/15/2016
PASHEA, JENNIFER	P8-16649	4	35.85	4266********1504	07630B	01/15/2016
PATTERSON, MARY	P8-14189	4	16.29	3797*******1000	185117	01/15/2016
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	07656B	01/15/2016
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	09361C	01/15/2016
PEIRICK, MELISSA	P8-16081	4	38.03	4744********4338	121825	01/15/2016
PENNY, TANDA	P8-14878	4	14.12	4432********5802	005776	01/15/2016
PERRY, CEANDRE	P8-16568	4	21.73	4451********0657	101313	01/15/2016
PETERSON, KATE	P8-16629	4	14.12	4400********7529	00573D	01/15/2016
PETERSON, SHANE	P8-11786	4	32.60	4342********2805	681316	01/15/2016
PETTY, TYLER	P8-16439	4	21.73	4388********8321	07632C	01/15/2016
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	07629C	01/15/2016
PONCE, KARLA	P8-15845	4	21.73	5541********4574	750295	01/15/2016
PRIEST, ERICA	P8-15576	4	14.12	4432********8009	024798	01/15/2016
PRUSS, JASON	P8-15304	4	21.73	4640********5731	07632C	01/15/2016
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	07629C	01/15/2016
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	015231	01/15/2016
RALLO, SARAH	P8-16296	4	21.73	4798********0487	705121	01/15/2016
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	705121	01/15/2016
RASNIC, MANNING	P8-16234	4	14.12	4037********4818	705121	01/15/2016
RAY, DAN	P8-16868	4	14.12	4412********2278	273329	01/15/2016
RICHARDSON, TAMARA	P8-15865	4	43.47	4744********7858	121922	01/15/2016
RIGBY, SARAH	P8-12365	4	21.73	4744********6671	121528	01/15/2016
RILEY, MICHELLE	P8-12777	4	5.44	4412********4761	273331	01/15/2016
RODRIGUEZ, CHRISTOPHER	P8-14670	4	14.12	4744********7263	121526	01/15/2016
RYAN, MICHELLE	P8-14736	4	43.47	4147********6298	07633C	01/15/2016
RYAN, PATRICK	P8-14613	4	32.60	4147********6298	07632C	01/15/2016
SAMPL, DAVID	P8-13060	4	10.86	4744********7278	121726	01/15/2016
SAMPL, EMILY	P8-13061	4	21.73	4744********7278	121623	01/15/2016
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	008152	01/15/2016
SAUCEDA, JOSE	P8-15892	4	21.73	5146********2839	114452	01/15/2016
SCALISE, GABE	P8-10716	4	10.86	4147********3301	705121	01/15/2016
SCALISE, JILL	P8-10724	4	21.73	4147********3301	705121	01/15/2016
SCALISE, MASON	P8-13843	4	14.12	4147********3301	705121	01/15/2016
SCHAEFER, LISA	P8-15858	4	21.73	4430********2176	285274	01/15/2016
SCHAPPE, ALICIA	P8-10609	4	21.73	4389********5900	07659C	01/15/2016
SCHAPPE, JEFF	P8-10610	4	10.86	4389********5900	07647C	01/15/2016
SCHERER, MICHELLE	P8-11938	4	10.86	4432********3651	000019	01/15/2016
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	021885	01/15/2016
SCHMITZ, DEREK	P8-12737	4	10.86	4429********1486	025976	01/15/2016
SCHULTE, JOSHUA	P8-11936	4	5.44	4300********4711	015648	01/15/2016
SCHULTE, KRISTEN	P8-11937	4	10.86	4300********4711	015650	01/15/2016
SCHWARTZ, DONNA	P8-16230	4	14.12	4147********8326	07651D	01/15/2016
SEWELL, DILLON	P8-13246	4	14.12	4412********7437	273338	01/15/2016
SEWELL, KEVIN	P8-13273	4	21.73	4412********7437	273332	01/15/2016
SHAW, CHELSEY	P8-15794	4	21.73	4744********3824	131026	01/15/2016
SIEMER, ALIE	P8-12320	4	10.86	4432********9465	018265	01/15/2016
SIEMER, ANDREW	P8-16444	4	10.86	4432********9465	017566	01/15/2016
SIEMER, GARY	P8-12319	4	21.73	4432********9465	006955	01/15/2016
SIEMER, JULIE	P8-12316	4	10.86	4432********9465	017567	01/15/2016
SKAGGS, MICHAEL	P8-16325	4	10.86	6011********1213	01543B	01/15/2016
SMITH, KELLY	P8-14705	4	21.73	4690********4469	750326	01/15/2016
SMITH, WILLIAM	P8-14455	4	21.73	4744********8937	131321	01/15/2016
SORENSON, CASEY	P8-13934	4	21.73	4412********9303	273335	01/15/2016
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********8312	131429	01/15/2016
STACY, RICH	P8-16321	4	21.73	4750********9412	051208	01/15/2016
STONEBARGER, ZAC	P8-10708	4	16.29	4356********1970	131325	01/15/2016
STRATMAN, TRISHA	P8-13716	4	21.73	4412********7614	273340	01/15/2016
SUFTKO, DANA	P8-15741	4	14.12	3797*******2001	117826	01/15/2016
SUFTKO, DON	P8-14890	4	21.73	3797*******2001	120025	01/15/2016
SWAIM, WAYNE	P8-13283	4	16.29	5275********7253	131522	01/15/2016
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	131627	01/15/2016
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	000020	01/15/2016
THOSTENSON, MARY	P8-12052	4	16.29	4690********4512	750346	01/15/2016
TITTEL, JUSTIN	P8-14395	4	21.73	4432********8009	016168	01/15/2016
TREADWAY, ANTHONY	P8-15895	4	5.44	4429********9124	025976	01/15/2016
TREADWAY, TAYLOR	P8-15899	4	5.44	4429********9124	025976	01/15/2016
TROST, KEVIN	P8-14832	4	16.29	4744********7913	131828	01/15/2016
VAGUE, HAILEY	P8-15400	4	21.73	4271********5286	124141	01/15/2016
VAZQUEZ, LARISA	P8-16553	4	21.73	5275********4288	131725	01/15/2016
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	07520A	01/15/2016
WARD, TRINA	P8-15804	4	21.73	4429********3169	025976	01/15/2016
WASHBURN, CRYSTAL	P8-12372	4	21.73	4400********7949	03008D	01/15/2016
WASHINGTON, ROBERT	P8-10630	4	32.59	4429********7859	025976	01/15/2016
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	02605D	01/15/2016
WESTFALL, NANETTA	P8-15786	4	16.29	4417********4987	07655C	01/15/2016
WHITE, CINDY	P8-11929	4	10.86	4412********9129	273339	01/15/2016
WILKINS, CHELSE	P8-15411	4	14.12	4271********9719	124158	01/15/2016
WILKINS, MICHAEL	P8-15359	4	14.12	4271********9719	124167	01/15/2016
WILLIAMS, SARA	P8-14835	4	14.12	4432********5802	016360	01/15/2016
WILSON, MICHAEL	P8-14977	4	43.47	4412********1036	273341	01/15/2016
WINDES, MORGAN	P8-16232	4	21.73	4432********8072	016362	01/15/2016
WIRTZ, DAVE	P8-11716	4	16.29	5524********0098	70512Z	01/15/2016
WIRTZ, FRAN	P8-11681	4	10.86	5524********0098	70512Z	01/15/2016
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	114454	01/15/2016
WOOLF, BRAD	P8-14549	4	14.12	5424********4810	180029	01/15/2016
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********9311	071111	01/15/2016
YOUNT, ERIN	P8-16735	4	21.73	4147********7131	07662C	01/15/2016
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	07698P	01/15/2016

Totals

Count	Card Type	Total
13	American Express	344.42
48	MasterCard	952.11
181	Visa	3890.57
7	Discover	141.25
0	Other	0.00
		5328.35