01/20/2016
09:33:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 5109********7589 H93396 01/20/2016
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 186218 01/20/2016
ANGEL, FRANCISCO P8-12110 5 7.58 4412********7338 668463 01/20/2016
ARNESON, ELIZABETH P8-16251 5 21.73 4489********8187 020659 01/20/2016
ATOR, ASHLEY P8-14106 5 21.73 4147********9402 04659C 01/20/2016
BAGHERI, LISA P8-16708 5 16.29 5121********4504 02057B 01/20/2016
BALDRIDGE, AMANDA P8-14233 5 10.86 5146********5782 354868 01/20/2016
BALLMANN, ANDY P8-16705 5 21.73 4412********5490 668466 01/20/2016
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 306403 01/20/2016
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 015898 01/20/2016
BISCHOF, BREONNA P8-14757 5 14.12 4037********2807 900211 01/20/2016
BISCHOF, BRIAN P8-14751 5 21.73 4037********2807 900211 01/20/2016
BISCHOF, ROSEY P8-14766 5 14.12 4037********2807 900211 01/20/2016
BLAIR, PAIGE P8-15914 5 21.73 4429********4039 033115 01/20/2016
BOS, DEBORA P8-13296 5 14.12 4432********8934 010963 01/20/2016
BRENNINGMEYER, TAMMY P8-15542 5 21.73 4271********3498 063099 01/20/2016
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 04621D 01/20/2016
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 04620D 01/20/2016
BROOKS, APRIL P8-16819 5 43.47 4127********9899 020956 01/20/2016
BROWER, JAMES P8-16142 5 10.86 4412********8880 668467 01/20/2016
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 486088 01/20/2016
BROWN, MICHELE P8-14651 5 14.12 4690********5674 486055 01/20/2016
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 04633D 01/20/2016
BUSH, CARLY P8-14030 5 14.12 4432********4819 010962 01/20/2016
CALLAHAN, MICHELLE P8-15181 5 43.47 4037********1455 900211 01/20/2016
CARLOS, DANIEL P8-16799 5 21.73 4266********6997 04633B 01/20/2016
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 31043P 01/20/2016
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 31001P 01/20/2016
CHADD, CHANDA P8-16243 5 21.73 5112********6789 04DB20 01/20/2016
CHADD, JIM P8-16240 5 14.12 5112********6789 04D687 01/20/2016
CHURCH, CYNTHIA P8-16678 5 21.73 3797*******1005 148517 01/20/2016
CLAGGETT, REBECCA P8-15438 5 21.73 5178********7925 04652B 01/20/2016
CLARK, ROBERT P8-16121 5 21.73 4430********0610 199479 01/20/2016
COLBURN, DEBORAH P8-13399 5 14.12 4266********6070 04659A 01/20/2016
CORGAN, DANIELLE P8-15814 5 14.12 4802********1849 010964 01/20/2016
CUSHING, HEATHER P8-13935 5 21.73 5261********5351 114483 01/20/2016
DAILY, AMBER P8-15669 5 14.12 4479********3402 020404 01/20/2016
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********0786 668473 01/20/2016
EATON, KARRIE P8-16717 5 14.12 6011********2727 02030R 01/20/2016
EDMONSON, MANDI P8-16254 5 21.73 4432********2142 022441 01/20/2016
FARR, AMBER P8-15363 5 14.12 5543********7937 04639B 01/20/2016
FARR, ROBERT P8-15303 5 14.12 5543********7937 04665B 01/20/2016
FITZGERALD, KAREN P8-11509 5 10.86 4744********5546 111712 01/20/2016
FITZGERALD, PAT P8-11510 5 10.86 4744********5546 111712 01/20/2016
FITZPATRICK, DANE P8-15543 5 14.12 5465********6315 H92621 01/20/2016
FITZPATRICK, SARA P8-15484 5 21.73 5465********6315 H93381 01/20/2016
FLETCHER, CHAD P8-16896 5 35.85 4003********6935 04682B 01/20/2016
FOSTER, EMILY P8-10870 5 10.86 4429********0923 033116 01/20/2016
FOSTER, JEREMY P8-10871 5 86.95 4429********0923 033116 01/20/2016
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 04683A 01/20/2016
FRASCA, ASHLEY P8-15282 5 14.12 5465********0292 H92623 01/20/2016
FREINER, TIMOTHY P8-15652 5 14.12 4388********6590 04662C 01/20/2016
FREISE, NICOLE P8-16592 5 21.73 4631********5066 486123 01/20/2016
GALLY, VICTORIA P8-14745 5 14.12 5420********3398 02073P 01/20/2016
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 144852 01/20/2016
GARILLO, DORIANA P8-15657 5 16.29 4034********9733 199579 01/20/2016
GARY, SEAN P8-14444 5 21.73 4429********7402 033116 01/20/2016
GLIDEWELL, TIMOTHY P8-16676 5 21.73 4412********9282 668475 01/20/2016
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 668477 01/20/2016
GOLDEN, TARA P8-13331 5 14.12 4412********4201 668476 01/20/2016
GORE, AARON P8-16237 5 21.73 4412********4184 668478 01/20/2016
GRIMES, VERONICA P8-15984 5 35.85 5466********5763 31613P 01/20/2016
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 668474 01/20/2016
GUSS, JD P8-15276 5 21.73 4271********4090 066081 01/20/2016
HACKER, KEN P8-16241 5 14.12 5280********9269 00664Z 01/20/2016
HAGNER, LARRY P8-16836 5 43.47 4412********5620 668480 01/20/2016
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 900211 01/20/2016
HAMPTON, BRANDY P8-15271 5 21.73 4470********7630 020968 01/20/2016
HARGIS, LIZABETH P8-15372 5 5.44 4432********4264 028584 01/20/2016
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 08451B 01/20/2016
HELMERING, STEVE P8-14412 5 21.73 4432********4263 016073 01/20/2016
HENRY, MATT P8-15394 5 21.73 4271********5628 066113 01/20/2016
HENSON, KEN P8-12625 5 10.86 5466********2344 31557P 01/20/2016
HOLMAN, BEN P8-16800 5 43.47 4432********1542 010965 01/20/2016
HOWSE, BRYAN P8-14700 5 21.73 4744********6950 111715 01/20/2016
HOWSE, RENE P8-14822 5 14.12 4744********6950 111418 01/20/2016
ISLAM, HADIE P8-15920 5 21.73 5466********6046 316411 01/20/2016
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 111314 01/20/2016
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 111315 01/20/2016
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 111316 01/20/2016
JIMENEZ, JOSE P8-15278 5 14.12 5424********8732 620026 01/20/2016
JONES, PATRICIA P8-15521 5 14.12 4031********4822 486231 01/20/2016
JONES, STEVE P8-15459 5 14.12 5178********7925 04688B 01/20/2016
JOSEPHSON, JACQUELINE P8-16429 5 21.73 6011********4073 02077Q 01/20/2016
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 017268 01/20/2016
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 121318 01/20/2016
JURKINS, ZAC P8-14742 5 14.12 4356********5477 111811 01/20/2016
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020665 01/20/2016
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 04695C 01/20/2016
KELLEMS, AJ P8-16682 5 21.73 5261********6999 114484 01/20/2016
KERSTEN, JULIE P8-16679 5 35.85 4036********0919 04662C 01/20/2016
KILLEEN, RACHEL P8-16257 5 14.12 4264********2191 05287D 01/20/2016
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 109572 01/20/2016
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 145002 01/20/2016
KNAPP, DAVID P8-12094 5 46.71 4744********2508 121612 01/20/2016
KNOEZER, DEBBIE P8-14883 5 21.73 4300********9679 020723 01/20/2016
KOCH, DONNA P8-16571 5 35.85 4432********9627 002006 01/20/2016
KOERNER, TIM P8-15403 5 14.12 5148********0627 04735B 01/20/2016
KOHLER, SCOTT P8-14223 5 21.73 5322********1222 033117 01/20/2016
KRAMER, MATTHEW P8-16809 5 43.47 5275********6706 121810 01/20/2016
KREIENKAMP, CAITLIN P8-15548 5 21.73 4311********3284 020746 01/20/2016
KROEGER, BRETT P8-13105 5 32.60 4432********8370 029165 01/20/2016
KRUEGER, MARY P8-11863 5 5.44 4412********9490 668488 01/20/2016
KULOW, JEFF P8-12361 5 16.29 5466********0921 04733Z 01/20/2016
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T6043P 01/20/2016
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T6040P 01/20/2016
KURLANDSKI, AMANDA P8-16707 5 21.73 4037********4130 900211 01/20/2016
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 182533 01/20/2016
LAMMERT, DAVID P8-15549 5 21.73 5121********4565 02058B 01/20/2016
LANDMAN, KRISTEN P8-15789 5 21.73 4037********4659 900211 01/20/2016
LARSON, BRANDY P8-12715 5 10.86 4430********5251 145004 01/20/2016
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 354870 01/20/2016
LOGUE, ANDREW P8-14801 5 10.86 5424********1598 32266P 01/20/2016
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 611020 01/20/2016
MARCHAND, MATTHEW P8-15651 5 21.73 4479********3402 020411 01/20/2016
MARSHALL, BRADLEY P8-16843 5 43.47 5348********1649 131313 01/20/2016
MARSHALL, JONATHAN P8-16207 5 21.73 5146********3251 354869 01/20/2016
MARTIN, RON P8-16362 5 14.12 4034********9733 145028 01/20/2016
MARTIN, TYLER P8-14761 5 14.12 4031********2346 486303 01/20/2016
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02086R 01/20/2016
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02018R 01/20/2016
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 017270 01/20/2016
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 131210 01/20/2016
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 900211 01/20/2016
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 900211 01/20/2016
MENDONCA, RAFAEL P8-16460 5 21.73 4147********8025 58056D 01/20/2016
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02012B 01/20/2016
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02014B 01/20/2016
MEUSER, LORI P8-15441 5 14.12 6011********3008 02091B 01/20/2016
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02017B 01/20/2016
MEYER, CODY P8-15291 5 21.73 3797*******1001 103397 01/20/2016
MILLER, BEN P8-12387 5 21.73 5466********3030 32391P 01/20/2016
MILLER, STEVE P8-10762 5 10.86 4430********5781 145029 01/20/2016
MILLS, LINDA P8-15680 5 10.88 5424********7005 32336P 01/20/2016
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 131115 01/20/2016
MORGAN, JORDAN P8-16361 5 21.73 4412********2666 668489 01/20/2016
MURRAY, EMILY P8-15694 5 14.12 4432********9169 022600 01/20/2016
MURRAY, ROGER P8-15695 5 21.73 4432********9169 006545 01/20/2016
MYERS, ANDREA P8-12099 5 16.29 4412********7338 668491 01/20/2016
NEWTON, BRYAN P8-14793 5 21.73 4412********9453 668493 01/20/2016
NITSCH, PAMELA P8-11655 5 21.73 4400********6128 08966D 01/20/2016
NITSCH, ROBERT P8-16264 5 32.60 4400********6128 03746D 01/20/2016
NUEMANN, JOEY P8-16341 5 21.73 5239********6694 02059B 01/20/2016
OBRIEN, EMILY P8-15884 5 21.73 5424********4217 32544P 01/20/2016
OBRIEN, MICHAEL P8-15807 5 21.73 4147********6097 04717C 01/20/2016
OVERTON, GARRET P8-15493 5 10.86 5424********2199 32878P 01/20/2016
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 32641P 01/20/2016
OWENS, JAMES P8-16359 5 21.73 4121********8668 04739A 01/20/2016
OWENS, MALLORIE P8-15913 5 14.12 3797*******2005 196990 01/20/2016
PALMER, TRISHA P8-13328 5 14.12 4429********8948 033118 01/20/2016
PANTOJAS, NERY P8-15261 5 21.73 5424********8732 620035 01/20/2016
PATTON, KEITH P8-16772 5 21.73 4037********4877 900211 01/20/2016
PETERSON, JILL P8-11463 5 10.86 4342********2805 104342 01/20/2016
PETERSON, MEGAN P8-16353 5 14.12 4342********2805 639879 01/20/2016
PLAMP, GARY P8-14681 5 16.29 5420********3398 02086P 01/20/2016
PLEASANT, SAVANNAH P8-15139 5 35.86 5261********2615 114486 01/20/2016
PLEASANT, SEAN P8-15118 5 35.86 5261********2615 114485 01/20/2016
QUACH, KIEU P8-12745 5 21.73 4447********1045 020802 01/20/2016
QUACH, SANG P8-12729 5 10.86 4447********1045 020891 01/20/2016
RAHIM, LATIF P8-13817 5 43.47 4104********6732 511238 01/20/2016
REAGAN, KAYLA P8-13645 5 5.44 4430********6539 145156 01/20/2016
REAGAN, RYAN P8-13633 5 21.73 4430********6539 145150 01/20/2016
REED, SIERRA P8-11498 5 10.86 4412********8320 668492 01/20/2016
REIGH, AMBER P8-14756 5 21.73 5275********1773 131813 01/20/2016
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 04729C 01/20/2016
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********6144 328643 01/20/2016
ROGERS, SHAWN P8-16634 5 28.24 4432********8894 003563 01/20/2016
ROSE, AMANDA P8-15500 5 14.12 5491********1163 50770P 01/20/2016
RUSTON, ROW P8-16785 5 71.72 4411********4696 071110 01/20/2016
SACKS, JAKE P8-14324 5 14.12 4429********3808 033118 01/20/2016
SACKS, SYDNEY P8-13245 5 21.73 4429********3808 033118 01/20/2016
SADORF, MELISSA P8-15431 5 5.44 4147********9442 04765D 01/20/2016
SASSER, JULI P8-16054 5 21.73 4356********5097 141312 01/20/2016
SAWYER, SUZANNE P8-16589 5 21.73 5275********4124 141311 01/20/2016
SCHRADER, EDWARD P8-16454 5 21.73 5462********9426 306104 01/20/2016
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 06026C 01/20/2016
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 04730C 01/20/2016
SCHULTE, THOMAS P8-16716 5 21.73 4412********6392 668494 01/20/2016
SCHULTE, THOMAS P8-16455 5 16.29 4873********4287 06023G 01/20/2016
SCHWARTZ, JAMES P8-16144 5 16.29 4147********8326 04732D 01/20/2016
SCOTT, SUSAN P8-15396 5 21.73 4266********9880 04723C 01/20/2016
SHANER, SHANNON P8-14660 5 14.12 4412********7970 668498 01/20/2016
SILLS, JAMES P8-15328 5 14.12 4432********5300 028003 01/20/2016
SMITH, BRENDA P8-10768 5 21.73 4388********9900 06026D 01/20/2016
SMITH, HALEY P8-15498 5 21.73 4147********7527 04725D 01/20/2016
SMYTH, ROBERT P8-15993 5 14.12 4744********1059 141216 01/20/2016
SPAULDING, JUSTIN P8-16751 5 21.73 4744********5050 141418 01/20/2016
SWANSON, STEPHANIE P8-11960 5 43.47 4311********5087 020901 01/20/2016
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 06120B 01/20/2016
THOMPSON, RHIANNON P8-14790 5 21.73 4744********4713 141411 01/20/2016
TRITTLER, MARGARET P8-16687 5 14.12 4147********3703 04766C 01/20/2016
UNGER, JOSEPH P8-16718 5 30.41 4432********9173 014735 01/20/2016
VAIL, TOM P8-15424 5 16.29 5148********0627 04775B 01/20/2016
VICKERS, DAWN P8-13099 5 35.86 4412********3073 668537 01/20/2016
VICKERS, DUANE P8-13100 5 43.47 4412********3073 668518 01/20/2016
VINT, DAN P8-16312 5 21.73 4388********0576 04752C 01/20/2016
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 04740C 01/20/2016
VOLZ, JOHN P8-14044 5 14.12 4412********0008 668499 01/20/2016
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 04743C 01/20/2016
WARD, BLAKE P8-16449 5 21.73 5459********4569 091201 01/20/2016
WARIS, ERIN P8-13625 5 14.12 4432********4956 009638 01/20/2016
WEIBYE, ETHAN P8-13072 5 43.47 4412********7453 668500 01/20/2016
WEIBYE, LINDSAY P8-13075 5 32.60 4412********7453 668504 01/20/2016
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020417 01/20/2016
WETZEL, CHARLES P8-12520 5 21.74 5466********1711 33559P 01/20/2016
WHITE, PAM P8-13924 5 14.12 4037********1130 900211 01/20/2016
WHITMAN, KERI P8-11975 5 21.73 5178********1149 04774B 01/20/2016
WHITMAN, PAUL P8-15526 5 14.12 5178********1149 04771B 01/20/2016
WILLIAMS, TRACY P8-10857 5 86.95 4432********0213 015658 01/20/2016
WOLF, LARRY P8-12357 5 10.86 3772*******1018 164442 01/20/2016
WOLF, LISA P8-14655 5 21.73 3772*******1018 188645 01/20/2016
WOLFF, MARK P8-16521 5 21.73 4356********6295 141713 01/20/2016
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 04745D 01/20/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 144.49
55 MasterCard 1054.90
142 Visa 3150.75
8 Discover 132.53
0 Other 0.00
     
    4482.67