02/22/2016
09:12:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 5109********6827 H92673 02/22/2016
ALBRIDGE, KENNETH P8-13277 5 43.47 3715*******3001 128961 02/22/2016
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 004247 02/22/2016
ATOR, ASHLEY P8-14106 5 21.73 4147********9402 03098C 02/22/2016
BAGHERI, LISA P8-16708 5 16.29 5121********4504 02278B 02/22/2016
BALDRIDGE, AMANDA P8-14233 5 10.86 5146********5782 014096 02/22/2016
BALLMANN, ANDY P8-16705 5 21.73 4412********5490 004250 02/22/2016
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 940551 02/22/2016
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 000188 02/22/2016
BISCHOF, BREONNA P8-14757 5 14.12 4037********2807 902240 02/22/2016
BISCHOF, BRIAN P8-14751 5 21.73 4037********2807 902240 02/22/2016
BISCHOF, ROSEY P8-14766 5 14.12 4037********2807 902240 02/22/2016
BLAIR, PAIGE P8-15914 5 21.73 4429********4039 032677 02/22/2016
BOS, DEBORA P8-13296 5 35.86 4432********8934 026041 02/22/2016
BRENNINGMEYER, TAMMY P8-15542 5 21.73 4271********3498 077087 02/22/2016
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 03102D 02/22/2016
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 03089D 02/22/2016
BROOKS, APRIL P8-16819 5 21.73 4127********9899 022381 02/22/2016
BROWER, JAMES P8-16142 5 10.86 4412********8880 004252 02/22/2016
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 108294 02/22/2016
BROWN, MICHELE P8-14651 5 14.12 4690********5674 108295 02/22/2016
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 03091D 02/22/2016
BUSH, CARLY P8-14030 5 5.44 4432********4819 019445 02/22/2016
CALLAHAN, MICHELLE P8-15181 5 21.73 4037********1455 902240 02/22/2016
CARLOS, DANIEL P8-17040 5 21.73 4266********6997 03095B 02/22/2016
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 94208P 02/22/2016
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 94291P 02/22/2016
CHADD, JIM P8-16240 5 14.12 5112********6789 0C2419 02/22/2016
CHURCH, CYNTHIA P8-16678 5 21.73 3797*******1005 161702 02/22/2016
CLAGGETT, REBECCA P8-15438 5 43.47 5178********7925 03123B 02/22/2016
CLARK, ROBERT P8-16121 5 43.47 4430********0610 439409 02/22/2016
COLBURN, DEBORAH P8-13399 5 35.86 4266********6070 03097A 02/22/2016
CORGAN, DANIELLE P8-15814 5 35.86 4802********1849 029853 02/22/2016
CUSHING, HEATHER P8-13935 5 21.73 5261********5351 064422 02/22/2016
CYBULARZ, SHERRY P8-17001 5 57.59 5410********1606 94444P 02/22/2016
DAILY, AMBER P8-15669 5 14.12 4479********3402 022587 02/22/2016
EATON, KARRIE P8-16717 5 14.12 6011********2727 02219R 02/22/2016
FARR, AMBER P8-15363 5 35.86 5543********7937 03133B 02/22/2016
FARR, ROBERT P8-15303 5 35.86 5543********7937 03137B 02/22/2016
FITZGERALD, PAT P8-11510 5 21.72 4744********3277 130846 02/22/2016
FITZPATRICK, DANE P8-15543 5 14.12 5465********6315 H91902 02/22/2016
FITZPATRICK, SARA P8-15484 5 21.73 5465********6315 H92663 02/22/2016
FLETCHER, CHAD P8-16896 5 35.85 4003********6935 03126B 02/22/2016
FOSTER, EMILY P8-10870 5 10.86 4429********0923 032678 02/22/2016
FOSTER, JEREMY P8-17176 5 86.95 4429********0923 032678 02/22/2016
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 03132A 02/22/2016
FRASCA, ASHLEY P8-15282 5 14.12 5465********0292 H91905 02/22/2016
FREISE, NICOLE P8-16592 5 21.73 4631********1977 108423 02/22/2016
GALLY, VICTORIA P8-14745 5 14.12 5420********3398 02244P 02/22/2016
GARCIA, AMANDA P8-15445 5 43.47 4430********2572 400138 02/22/2016
GARILLO, DORIANA P8-15657 5 16.29 4034********9733 400171 02/22/2016
GARY, SEAN P8-14444 5 21.73 4429********7402 032678 02/22/2016
GOLDEN, MICHAEL P8-13323 5 24.99 4412********4201 004255 02/22/2016
GOLDEN, TARA P8-13331 5 24.99 4412********4201 004262 02/22/2016
GORE, AARON P8-16237 5 21.73 4412********4184 004257 02/22/2016
GRIMES, VERONICA P8-15984 5 49.97 5466********5763 94958P 02/22/2016
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 004258 02/22/2016
HACKER, KEN P8-16241 5 14.12 5280********1270 01026Z 02/22/2016
HAGNER, LARRY P8-16836 5 21.73 4412********5620 004256 02/22/2016
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 902240 02/22/2016
HAMPTON, BRANDY P8-15271 5 21.73 4470********7630 018785 02/22/2016
HARGIS, LIZABETH P8-15372 5 27.18 4432********4264 025813 02/22/2016
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 00758B 02/22/2016
HEALZER, ALEX P8-16681 5 21.73 4429********2601 032678 02/22/2016
HELMERING, STEVE P8-14412 5 21.73 4432********4263 013239 02/22/2016
HENNING, BRIAN P8-15573 5 21.73 4430********4877 400219 02/22/2016
HENRY, MATT P8-15394 5 21.73 4271********5628 079147 02/22/2016
HENSON, KEN P8-12625 5 10.86 5466********2344 95153P 02/22/2016
HEZEL, MARIE P8-16344 5 21.73 5261********4246 064423 02/22/2016
HOLMAN, BEN P8-16800 5 21.73 4432********1542 020670 02/22/2016
HOWSE, BRYAN P8-14700 5 21.73 4744********6950 140740 02/22/2016
HOWSE, RENE P8-14822 5 14.12 4744********6950 140648 02/22/2016
ISLAM, HADIE P8-15920 5 21.73 5466********6046 950003 02/22/2016
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 140846 02/22/2016
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 140843 02/22/2016
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 140649 02/22/2016
JIMENEZ, JOSE P8-15278 5 35.86 5424********8732 093319 02/22/2016
JONES, PATRICIA P8-17051 5 14.12 4031********4822 108484 02/22/2016
JONES, STEVE P8-15459 5 35.86 5178********7925 03152B 02/22/2016
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 029855 02/22/2016
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 160049 02/22/2016
JURKINS, ZAC P8-14742 5 14.12 4356********5477 150546 02/22/2016
KARRE, BRENDA P8-15978 5 21.73 4311********6511 022510 02/22/2016
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 03137C 02/22/2016
KAYSER, MELISSA P8-17010 5 79.33 6011********7720 02230B 02/22/2016
KELLEMS, AJ P8-16682 5 21.73 5261********6999 064424 02/22/2016
KERSTEN, JULIE P8-16679 5 35.85 4036********0919 03138C 02/22/2016
KEUBLER, APRIL P8-17022 5 79.33 4147********1728 03159C 02/22/2016
KILLEEN, RACHEL P8-16257 5 14.12 4264********2191 01411D 02/22/2016
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 400286 02/22/2016
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 439660 02/22/2016
KING, NANCY P8-17030 5 38.03 4432********1498 005074 02/22/2016
KING, TRACY P8-16994 5 43.47 4271********9636 082090 02/22/2016
KNAPP, DAVID P8-12094 5 46.71 4744********2508 150847 02/22/2016
KNOEZER, DEBBIE P8-14883 5 43.47 4300********9679 022550 02/22/2016
KOCH, DONNA P8-16571 5 35.85 4432********9627 030016 02/22/2016
KOERNER, TIM P8-15403 5 35.86 5148********0627 03222B 02/22/2016
KOHLER, SCOTT P8-14223 5 21.73 5322********1222 032679 02/22/2016
KOPSIE, BRADLEY P8-17027 5 73.89 6011********6302 02221Q 02/22/2016
KRAMER, MATTHEW P8-16809 5 21.73 5275********6706 160341 02/22/2016
KROEGER, BRETT P8-13105 5 10.86 4432********8370 026043 02/22/2016
KRUEGER, MARY P8-11863 5 5.44 4412********9490 004264 02/22/2016
KULOW, JEFF P8-12361 5 16.29 5466********0921 03201Z 02/22/2016
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T5051P 02/22/2016
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T5053P 02/22/2016
KURLANDSKI, AMANDA P8-16707 5 21.73 4037********4130 902240 02/22/2016
LAMB, MELISSA P8-10838 5 10.86 3772*******1011 106328 02/22/2016
LAMMERT, DAVID P8-15549 5 21.73 5121********4565 02279B 02/22/2016
LANDMAN, KRISTEN P8-15789 5 21.73 4037********4659 902240 02/22/2016
LEWIS, BRET P8-17014 5 43.47 4412********8652 004267 02/22/2016
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 014099 02/22/2016
LOGUE, ANDREW P8-14801 5 10.86 5424********1598 95514P 02/22/2016
MADDEN, CYNTHIA P8-13262 5 43.47 3743*******9775 135022 02/22/2016
MARCHAND, MATTHEW P8-15651 5 21.73 4479********3402 022595 02/22/2016
MARSHALL, JONATHAN P8-16207 5 21.73 5146********3251 014100 02/22/2016
MARTIN, RON P8-16362 5 14.12 4034********9733 400309 02/22/2016
MARTIN, TYLER P8-14761 5 14.12 4031********2346 108604 02/22/2016
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02225R 02/22/2016
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02247R 02/22/2016
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 026015 02/22/2016
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 150742 02/22/2016
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 902240 02/22/2016
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 902240 02/22/2016
MENDONCA, RAFAEL P8-16460 5 21.73 4147********8025 71142D 02/22/2016
MEUSER, EMMA P8-15443 5 35.86 6011********3008 02221B 02/22/2016
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02250B 02/22/2016
MEUSER, LORI P8-15441 5 35.86 6011********3008 02227B 02/22/2016
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02236B 02/22/2016
MILLER, BEN P8-12387 5 21.73 5466********3030 95695P 02/22/2016
MILLER, STEPHAN P8-16691 5 35.85 4300********0932 022628 02/22/2016
MILLER, STEVE P8-10762 5 10.86 4430********5781 400350 02/22/2016
MILLS, LINDA P8-15680 5 10.88 5424********7005 95709P 02/22/2016
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 160045 02/22/2016
MORGAN, JORDAN P8-16361 5 21.73 4412********2666 004269 02/22/2016
MURRAY, EMILY P8-15694 5 14.12 4432********9169 010722 02/22/2016
MURRAY, ROGER P8-15695 5 21.73 4432********9169 028520 02/22/2016
MYERS, ANDREA P8-12099 5 16.29 4412********7338 004275 02/22/2016
NEUMANN, JOEY P8-17033 5 21.73 5239********6694 02277B 02/22/2016
NEWTON, BRYAN P8-14793 5 21.73 4412********9453 004274 02/22/2016
NITSCH, PAMELA P8-11655 5 21.73 4400********6128 05899D 02/22/2016
NITSCH, ROBERT P8-16264 5 10.86 4400********6128 05899D 02/22/2016
OBRIEN, EMILY P8-15884 5 21.73 5424********4217 96028P 02/22/2016
OBRIEN, MICHAEL P8-15807 5 21.73 4147********6097 03182C 02/22/2016
OVERTON, GARRET P8-15493 5 10.86 5424********2199 96098P 02/22/2016
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 96167P 02/22/2016
OWENS, JAMES P8-16359 5 21.73 4121********8668 03198A 02/22/2016
OWENS, MALLORIE P8-15913 5 14.12 3797*******2005 117354 02/22/2016
PALMER, TRISHA P8-13328 5 35.86 4429********8948 032680 02/22/2016
PANTOJAS, NERY P8-15261 5 43.47 5424********8732 093324 02/22/2016
PATTON, KEITH P8-16772 5 21.73 4037********4877 902240 02/22/2016
PETERSON, JILL P8-11463 5 10.86 4342********2805 312142 02/22/2016
PETERSON, MEGAN P8-16353 5 10.88 4342********2805 704761 02/22/2016
PLAMP, GARY P8-14681 5 16.29 5420********3398 02259P 02/22/2016
PLEASANT, SAVANNAH P8-15139 5 14.12 5261********2615 064425 02/22/2016
PLEASANT, SEAN P8-15118 5 14.12 5261********2615 064426 02/22/2016
POTTHOFF, DREW P8-17026 5 43.47 4414********6999 022670 02/22/2016
QUACH, KIEU P8-12745 5 21.73 4447********1045 022594 02/22/2016
QUACH, SANG P8-12729 5 10.86 4447********1045 022591 02/22/2016
REAGAN, RYAN P8-13633 5 21.73 4430********6539 400424 02/22/2016
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 004276 02/22/2016
REIGH, AMBER P8-14756 5 21.73 5275********1773 170245 02/22/2016
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 03219C 02/22/2016
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********6144 962791 02/22/2016
ROGERS, SHAWN P8-16634 5 49.98 4432********8894 003787 02/22/2016
ROSE, AMANDA P8-15500 5 14.12 5491********1163 29556P 02/22/2016
RUSTON, ROW P8-16785 5 28.24 4411********4696 090410 02/22/2016
RUTHERFORD, BRADLEY P8-17023 5 79.33 4037********3474 902240 02/22/2016
SACKS, JAKE P8-14324 5 14.12 4429********3808 032681 02/22/2016
SACKS, SYDNEY P8-13245 5 21.73 4429********3808 032680 02/22/2016
SADORF, MELISSA P8-15431 5 5.44 4147********9442 03206D 02/22/2016
SASSER, JULI P8-16054 5 21.73 4356********5097 170243 02/22/2016
SAWYER, SUZANNE P8-16589 5 21.73 5275********4124 170043 02/22/2016
SCHOLTEN, GREG P8-16902 5 35.86 5466********2459 03207Y 02/22/2016
SCHRADER, EDWARD P8-16454 5 21.73 5462********9426 423436 02/22/2016
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 03194C 02/22/2016
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 03193C 02/22/2016
SCHULTE, THOMAS P8-16455 5 16.29 4873********4287 03157G 02/22/2016
SCHULTE, THOMAS P8-16716 5 21.73 4412********6392 004278 02/22/2016
SCOTT, SUSAN P8-15396 5 43.47 4266********9880 03193C 02/22/2016
SHANER, SHANNON P8-14660 5 14.12 4412********7970 004279 02/22/2016
SILLS, JAMES P8-15328 5 35.86 4432********5300 008318 02/22/2016
SMITH, BRENDA P8-10768 5 21.73 4388********9900 03196D 02/22/2016
SMITH, HALEY P8-15498 5 21.73 4147********7527 03200D 02/22/2016
SMYTH, ROBERT P8-15993 5 14.12 4744********1059 170547 02/22/2016
SPAULDING, JUSTIN P8-16751 5 21.73 4744********5050 170545 02/22/2016
SWANSON, STEPHANIE P8-11960 5 21.73 4311********5087 022612 02/22/2016
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 03220B 02/22/2016
THOMPSON, RHIANNON P8-14790 5 21.73 4744********4713 170540 02/22/2016
TRITTLER, MARGARET P8-16687 5 14.12 4147********3703 03214C 02/22/2016
VAIL, TOM P8-15424 5 38.03 5148********0627 03260B 02/22/2016
VICKERS, DAWN P8-13099 5 14.12 4412********3073 004283 02/22/2016
VICKERS, DUANE P8-13100 5 21.73 4412********3073 004282 02/22/2016
VINT, DAN P8-16312 5 21.73 4388********0576 03204C 02/22/2016
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 03206C 02/22/2016
VOLZ, JOHN P8-14044 5 14.12 4412********0008 004284 02/22/2016
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 03208C 02/22/2016
WARD, BLAKE P8-16449 5 21.73 5459********4569 090443 02/22/2016
WARIS, ERIN P8-13625 5 14.12 4432********4956 004817 02/22/2016
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 004286 02/22/2016
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 004285 02/22/2016
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 022603 02/22/2016
WEST, JACOB P8-17017 5 79.33 5496********8169 974456 02/22/2016
WHITE, PAM P8-13924 5 14.12 4037********1130 902240 02/22/2016
WHITMAN, KERI P8-11975 5 21.73 5178********1149 03228B 02/22/2016
WHITMAN, PAUL P8-15526 5 14.12 5178********1149 03228B 02/22/2016
WILLIAMS, TRACY P8-10857 5 86.95 4432********0213 026049 02/22/2016
WILLIE, MASON P8-17003 5 43.47 5261********0740 064427 02/22/2016
WILSON, JENNIFER P8-16997 5 43.47 4744********8105 180041 02/22/2016
WOLFF, MARK P8-16521 5 21.73 4356********6295 180040 02/22/2016
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 03214D 02/22/2016
ZISKA, AARON P8-13322 5 43.47 4465********4691 022651 02/22/2016
ZISKA, KELLY P8-13354 5 35.86 4465********4691 022650 02/22/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 133.65
57 MasterCard 1328.76
141 Visa 3401.87
9 Discover 307.50
0 Other 0.00
     
    5171.78