04/15/2016
07:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRENDAN P8-16851 4 10.86 5466********0639 57793P 04/15/2016
ADAMS, CINDY P8-10619 4 21.73 5466********0639 57821P 04/15/2016
ADAMS, KYLE P8-16033 4 10.86 5466********0639 57807P 04/15/2016
ADAMS, WILLIAM P8-16036 4 10.86 5466********0639 57779P 04/15/2016
AIELLO, JOE P8-16348 4 38.03 4432********4014 024957 04/15/2016
AIELLO, ROBIN P8-16959 4 21.73 4867********7546 050508 04/15/2016
AMENDOLA, MICHAEL P8-13257 4 21.73 4311********9955 015609 04/15/2016
ARMSTRONG, MICHAEL P8-17288 4 21.73 4403********1916 071343 04/15/2016
BAGHERI, DAWOOD P8-16935 4 16.29 5178********0850 05185B 04/15/2016
BAHR, JOSH P8-16441 4 21.73 4862********2227 05188C 04/15/2016
BAILEY, RONDA P8-16339 4 35.85 3797*******1009 122067 04/15/2016
BAKER, HEATHER P8-17201 4 21.73 5275********0629 130055 04/15/2016
BALTHASAR, BREANA P8-12314 4 21.73 5275********6801 130056 04/15/2016
BALTHASAR, KYLE P8-12310 4 10.86 5275********6801 130152 04/15/2016
BANE, LAUREN P8-14317 4 21.73 4744********5985 130151 04/15/2016
BARTHEL, SAM P8-11504 4 14.12 3797*******1006 165865 04/15/2016
BEATTIE, MICHELLE P8-14935 4 21.73 6011********9906 01597Q 04/15/2016
BENNE, SHAWNA P8-15862 4 14.12 4744********0316 130153 04/15/2016
BENNETT, DAVID P8-11465 4 10.86 4270********5849 015636 04/15/2016
BENNETT, DEBBIE P8-11468 4 21.73 4270********5849 015540 04/15/2016
BERRY, BRICE P8-16567 4 21.73 4294********6177 033096 04/15/2016
BHAGWAT, AMOL P8-16973 4 35.85 4147********5884 05198C 04/15/2016
BIXON, OUIDA P8-14864 4 16.29 5332********9815 BVPCT8 04/15/2016
BOWYER, HOLLIE P8-12369 4 21.73 4342********2231 692046 04/15/2016
BRAGUE, MICHELLE P8-11711 4 21.73 4465********6968 015585 04/15/2016
BRANHAM-SETCHFI, BOBBY P8-13614 4 35.86 4429********4847 025508 04/15/2016
BRENNECKE, BEN P8-15773 4 21.73 6011********8359 01555R 04/15/2016
BRENNECKE, MELISSA P8-12398 4 5.44 6011********8359 01563R 04/15/2016
BRICE, DANIEL P8-17364 4 43.47 4037********1261 705150 04/15/2016
BROWN, JOSHUA P8-16442 4 21.73 5275********0033 130554 04/15/2016
BROWN, ROBIN P8-17267 4 35.85 4356********7901 130156 04/15/2016
BROWN, SEAN P8-16804 4 14.12 4744********3030 130656 04/15/2016
BUI, DOAN P8-12100 4 21.73 3772*******1001 155738 04/15/2016
BUNCH, PATTI P8-12955 4 21.73 5146********5486 798979 04/15/2016
BYERS, CHRIS P8-15766 4 21.73 4037********7071 705150 04/15/2016
BZDAWKA, AMY P8-11245 4 10.86 4412********2532 228671 04/15/2016
CALCATERRA, DOUGLAS P8-15420 4 21.73 4744********9318 130458 04/15/2016
CALCATERRA, SEAN P8-15422 4 14.12 4744********9318 130258 04/15/2016
CAMPBELL, CLAUDIA P8-13773 4 43.47 4147********7674 05203C 04/15/2016
CANDILLO, VALERIE P8-13753 4 43.47 4429********7169 025507 04/15/2016
CARTER, KEITH P8-16545 4 35.86 5109********4631 H74140 04/15/2016
CHAPMAN, JOSHUA P8-17170 4 21.73 4429********9918 025508 04/15/2016
COLLIER, KATELYN P8-16956 4 21.73 4432********1380 008648 04/15/2016
COOPER, SHANE P8-16786 4 10.86 4761********8990 705150 04/15/2016
COOPER, SHAWN P8-17179 4 16.29 4761********8990 705150 04/15/2016
COOPER, STORME P8-16783 4 10.86 4761********8990 705150 04/15/2016
COSTELLO, MELISSA P8-13129 4 21.73 4356********8126 130553 04/15/2016
COUNT, LINDSEY P8-16163 4 14.12 4412********0940 228676 04/15/2016
COX, EDWIN P8-16244 4 21.73 4264********7781 08890B 04/15/2016
CRAIN, GARY P8-16797 4 88.01 5593********6826 052322 04/15/2016
CRISLIP, RYAN P8-14818 4 14.12 4147********0435 05218D 04/15/2016
DAKIN, REX P8-17000 4 35.85 4429********2031 025508 04/15/2016
DAVIS, MELISSA P8-12137 4 10.86 5112********9309 07AAE9 04/15/2016
DIBELLO, MEGHAN P8-17191 4 35.85 4640********7663 05213C 04/15/2016
DIMITRY, BRANDON P8-16953 4 21.73 5146********5421 798980 04/15/2016
DIXON, LYNETTE P8-16625 4 49.97 4412********2308 228675 04/15/2016
DOWNS, ANDREW P8-14539 4 14.12 4744********9753 130855 04/15/2016
DRIER, JENNIFER P8-15511 4 14.12 4412********4543 05236C 04/15/2016
EDWARDS, CAROLYN P8-13301 4 21.73 4744********7328 130950 04/15/2016
EDWARDS, RYAN P8-16125 4 35.85 4432********9576 027678 04/15/2016
EGAN, DAN P8-11736 4 21.73 4756********6431 025508 04/15/2016
ELDREDGE, KELLY P8-13260 4 16.29 4744********3327 140050 04/15/2016
ENSTALL, ADAM P8-16340 4 21.73 4744********1379 130753 04/15/2016
ERNST, JENNIFER P8-16817 4 21.73 4802********2175 016976 04/15/2016
ESTES, DARIN P8-14727 4 14.12 4432********6788 016977 04/15/2016
EVANS, BARRY P8-16952 4 16.29 5289********7585 855402 04/15/2016
EVANS, JESSICA P8-16981 4 10.87 4266********5846 015627 04/15/2016
FARMER, ANGELA P8-16561 4 21.73 4003********2843 05229B 04/15/2016
FERNAND, YURIE P8-17379 4 35.86 5465********2713 H74150 04/15/2016
FETTERHOFF, AMY P8-14135 4 10.86 4690********0272 855409 04/15/2016
FETTERHOFF, JEFFREY P8-11461 4 21.73 4690********0272 855429 04/15/2016
FIORDIMONDO, JOE P8-13601 4 21.73 4271********7728 035064 04/15/2016
FLEMING, AMBER P8-10712 4 21.73 4086********0578 988531 04/15/2016
FLORES, MANNY P8-16755 4 10.86 5275********1609 140155 04/15/2016
FOLEY, JENNIFER P8-17305 4 35.86 4429********7399 025508 04/15/2016
FOTIADIS, GEORGE P8-15442 4 21.73 4121********6592 05227C 04/15/2016
FOTIADIS, SUZANNE P8-15452 4 14.12 4121********6592 05237C 04/15/2016
GITTEMEIER, DANNY P8-16993 4 35.85 4316********8140 035080 04/15/2016
GOEGLEIN, JULIE P8-17309 4 79.33 4744********5712 140352 04/15/2016
GOESSLING, LARRY P8-14440 4 21.73 4744********2927 140450 04/15/2016
GOESSLING, LAURA P8-14471 4 14.12 4744********2927 140351 04/15/2016
GORRIS, JASON P8-11900 4 10.86 4798********4307 705150 04/15/2016
GREATHOUSE, TIFFANY P8-17314 4 43.47 4429********8948 025508 04/15/2016
GRIESENAUER, ROBERT P8-16962 4 21.73 5275********0336 140250 04/15/2016
GRIFFITH, JAMES P8-12559 4 10.86 4744********8294 140451 04/15/2016
GROVES, ALENA P8-14717 4 21.73 5466********3024 37275P 04/15/2016
HACKMANN, COREY P8-16813 4 35.85 4037********9478 705150 04/15/2016
HAMILTON, LEANNA P8-16438 4 49.97 4744********2146 140453 04/15/2016
HANNAH, SARAH P8-16793 4 21.73 4640********4211 05235C 04/15/2016
HEAD, DAN P8-16980 4 30.41 4432********5370 019895 04/15/2016
HEBERT, GORDON P8-16787 4 21.73 4429********3544 025509 04/15/2016
HEDLEY, BERNADETTE P8-11430 4 16.29 4429********6909 025509 04/15/2016
HEGER, VERONICA P8-13986 4 14.12 4430********7731 565510 04/15/2016
HELM, RICHARD P8-17413 4 108.69 3797*******1001 106826 04/15/2016
HERCULES, CATHERINE P8-12296 4 10.86 4489********8723 015697 04/15/2016
HERCULES, PATRICK P8-12300 4 10.86 4489********8723 015639 04/15/2016
HERCULES, SHERRI P8-12299 4 21.73 4489********8723 015649 04/15/2016
HLADKY, DON P8-14451 4 14.12 4356********1005 150058 04/15/2016
HLADKY, SUSAN P8-14163 4 16.29 4356********1005 150154 04/15/2016
HOCKERSON, JOHN P8-14363 4 10.86 4429********3441 025509 04/15/2016
HOCKERSON, TIFFANY P8-11807 4 10.86 4429********3441 025509 04/15/2016
HOENES, TERI P8-17163 4 30.41 5523********3069 T1465Z 04/15/2016
HOMAR, ANDREW P8-13632 4 35.86 4429********7169 025509 04/15/2016
HOSELTON, LISA P8-12140 4 21.73 4400********5234 08703A 04/15/2016
HOSELTON, SCOTT P8-12139 4 10.86 4400********5234 07057A 04/15/2016
HOWTON, KAYLA P8-16445 4 21.73 5496********2262 819202 04/15/2016
HULSEY, ED LAWRENCE P8-16338 4 14.12 5146********3046 798982 04/15/2016
HUNOLT, ERIC P8-15697 4 21.73 5229********6955 987580 04/15/2016
HUSSEY, KRIS P8-13069 4 21.73 5523********1617 T1472Z 04/15/2016
ISHII, RINA P8-16294 4 21.73 3772*******1004 101838 04/15/2016
IVANCIC, DANIEL P8-16796 4 10.86 4744********4993 150651 04/15/2016
JACKMAN, NICHOLE P8-11404 4 10.86 4266********5658 05257A 04/15/2016
JAIN, RAJAT P8-13756 4 43.47 5524********2024 04869Z 04/15/2016
JOHNSON, ANNIE P8-16995 4 10.86 4412********4630 228686 04/15/2016
JOHNSON, CHRISTINA P8-15851 4 21.73 5452********2427 05307Z 04/15/2016
JUENGST, STACEY P8-12629 4 10.86 5261********6451 653903 04/15/2016
JURKINS, ANDREW P8-12761 4 10.86 3797*******1004 162230 04/15/2016
KAATMANN, SCOTT P8-17200 4 14.12 4117********9758 150654 04/15/2016
KAMINSKI, JENNIFER P8-15567 4 10.86 4429********0606 025509 04/15/2016
KELLETT, KAYLN P8-16227 4 21.73 4412********9775 228685 04/15/2016
KHAN, SAIF P8-17319 4 43.47 4400********4903 09784B 04/15/2016
KIELAR, LAUREN P8-14746 4 14.12 4147********2400 05267B 04/15/2016
KIELAR, PETER P8-14528 4 21.73 4147********2400 05266B 04/15/2016
KOESTER, JONATHAN P8-15405 4 21.73 4037********0392 705150 04/15/2016
KOHLER, CAROL P8-15383 4 21.73 5466********9999 01705Z 04/15/2016
KOHLER, LISA P8-15362 4 14.12 4631********0061 855575 04/15/2016
KROLL, JOHN P8-12811 4 10.86 4432********1270 008457 04/15/2016
KRUEGER, AMANDA P8-14812 4 16.29 4412********1955 228688 04/15/2016
KUNAPAREDDY, KRISHNA P8-14359 4 14.12 5178********5295 05266B 04/15/2016
KURUKKATHPUTHAN, KRISHNA P8-16126 4 21.73 4400********2598 01301D 04/15/2016
LAMB, ANGELA P8-12763 4 10.86 5293********2198 07ADFB 04/15/2016
LAMB, DANIEL P8-14430 4 10.86 5293********2198 08C685 04/15/2016
LANE, HEATHER P8-14298 4 86.95 4412********4636 228687 04/15/2016
LAWSON, MEAGAN P8-12138 4 16.29 4862********1564 05267B 04/15/2016
LAZALIER, PATTI P8-16248 4 14.12 5146********7874 798983 04/15/2016
LAZALIER, RAY P8-14057 4 14.12 5146********7874 798984 04/15/2016
LEACH, DEE P8-16552 4 78.21 5490********9046 06491B 04/15/2016
LEONARD, DARREN P8-13030 4 10.86 4147********5379 05267C 04/15/2016
LIPS, CHRISTINE P8-17008 4 21.73 4744********2894 150959 04/15/2016
LOBUSCH, HEATHER P8-16221 4 21.73 4744********6108 160250 04/15/2016
LOCKER, CALVIN P8-13974 4 16.29 3725*******2000 188033 04/15/2016
LOCKER, VAL P8-13970 4 14.12 3725*******2000 146061 04/15/2016
LOCKETT, MICHAEL P8-15927 4 21.73 4433********4931 675017 04/15/2016
LOCOCO, DENNIS P8-16432 4 10.86 5275********8903 160055 04/15/2016
MAGUIRE, MATTHEW P8-17194 4 21.73 5275********1793 160151 04/15/2016
MAKI, VALERIE P8-10677 4 86.95 4430********4074 552208 04/15/2016
MARCHUK, DENNIS P8-16564 4 16.29 4366********8550 05271C 04/15/2016
MARSHALL, MEGAN P8-16635 4 35.85 4430********3364 565653 04/15/2016
MARTIN, JACOB P8-12101 4 10.86 3772*******1001 136581 04/15/2016
MAULL, LISA P8-16331 4 35.85 4147********5468 05274D 04/15/2016
MCCRORY, REED P8-15008 4 10.86 4432********1252 020483 04/15/2016
MCGHEE, LESLIE P8-15860 4 14.12 5275********6116 160350 04/15/2016
MILAM, KATIE P8-15852 4 21.73 4356********8651 160456 04/15/2016
MILLER, MATTHEW P8-10725 4 10.86 4037********6468 705150 04/15/2016
MOLITOR, SHARON P8-16559 4 16.29 6011********9587 01593R 04/15/2016
MORETTI, SAMUEL P8-17297 4 49.98 4037********4603 705150 04/15/2016
MORRIS, JAMES P8-16643 4 21.73 4774********6512 855638 04/15/2016
MURPHY, GABBY P8-17193 4 21.73 6011********2232 01592R 04/15/2016
NEUMMANN, ALEXIS P8-15824 4 21.73 4266********6123 015787 04/15/2016
NOWAKOWSKI, LORI P8-15253 4 21.73 4631********3206 855648 04/15/2016
OLIVER, AMY P8-14910 4 21.73 6011********8947 01572R 04/15/2016
OSINSKI, BETSY P8-13308 4 43.47 4744********5256 160558 04/15/2016
OSTRANDER, JENNIFER P8-11795 4 21.73 4147********0550 05282C 04/15/2016
OSTROVSKIY, NICOLE P8-16816 4 21.73 6011********8451 01585R 04/15/2016
OVERTON, JENNIFER P8-17195 4 21.73 4403********6349 071381 04/15/2016
PAGANO, PAUL P8-14882 4 5.44 4400********1238 01413D 04/15/2016
PALLISER, JASON P8-12762 4 21.73 4147********1163 05288C 04/15/2016
PASHEA, JENNIFER P8-16649 4 35.85 4266********1504 05284B 04/15/2016
PATTERSON, MARY P8-14189 4 16.29 3797*******1000 126580 04/15/2016
PEATRUSS, REBEKAH P8-10112 4 41.73 5178********4186 05294B 04/15/2016
PEIRCE, DAWN P8-12106 4 21.73 4400********4926 00169D 04/15/2016
PEIRICK, MELISSA P8-16081 4 16.29 4744********4338 160855 04/15/2016
PETERSON, KATE P8-16629 4 14.12 4400********7529 04682D 04/15/2016
PETERSON, SHANE P8-11786 4 10.86 4342********2805 251815 04/15/2016
PETTY, TYLER P8-16439 4 21.73 4388********8321 05294C 04/15/2016
PINKSTON, KRISTIN P8-12636 4 10.86 4147********4325 05289C 04/15/2016
PONCE, KARLA P8-15845 4 35.85 4387********8204 070509 04/15/2016
PRUSS, JASON P8-15304 4 43.47 4640********5731 05289D 04/15/2016
PRUSS, JOHANNA P8-13594 4 35.86 4640********5731 05295D 04/15/2016
QUIRK, SCOTT P8-16515 4 10.86 4300********9957 015790 04/15/2016
RALLO, SARAH P8-16296 4 21.73 4798********0487 705150 04/15/2016
RAPP, ANGIE P8-13285 4 21.73 4037********5917 705150 04/15/2016
RASNIC, MANNING P8-16234 4 14.12 4037********4818 705150 04/15/2016
RAY, DAN P8-16868 4 14.12 4412********2278 228699 04/15/2016
REYNOSO, ESTEBAN P8-16965 4 14.12 4744********4119 160852 04/15/2016
RICHARDSON, TAMARA P8-15865 4 21.73 4744********7858 160955 04/15/2016
RIGBY, SARAH P8-17245 4 21.73 4744********6671 160953 04/15/2016
RILEY, MICHELLE P8-12777 4 5.44 4412********4761 228700 04/15/2016
RODRIGUEZ, CHRISTOPHER P8-14670 4 14.12 4744********7263 160958 04/15/2016
RYAN, MICHELLE P8-14736 4 21.73 4147********6298 05297C 04/15/2016
RYAN, PATRICK P8-14613 4 10.86 4147********6298 05300C 04/15/2016
SAMPL, DAVID P8-13060 4 10.86 4744********7278 170052 04/15/2016
SAMPL, EMILY P8-13061 4 21.73 4744********7278 170058 04/15/2016
SANDORF, DANIEL P8-11916 4 21.73 4432********3829 020186 04/15/2016
SAUCEDA, JOSE P8-15892 4 49.97 5146********2839 798985 04/15/2016
SCALISE, GABE P8-10716 4 10.86 4147********3301 705150 04/15/2016
SCALISE, JILL P8-10724 4 21.73 4147********3301 705150 04/15/2016
SCALISE, MASON P8-13843 4 14.12 4147********3301 705150 04/15/2016
SCHAEFER, LISA P8-15858 4 21.73 4430********2176 565814 04/15/2016
SCHAPPE, ALICIA P8-10609 4 21.73 4389********5900 05338C 04/15/2016
SCHAPPE, JEFF P8-10610 4 10.86 4389********5900 05340C 04/15/2016
SCHERER, MICHELLE P8-15923 4 10.86 4432********3651 027680 04/15/2016
SCHMADER, DONALD P8-12321 4 21.73 4432********1035 002101 04/15/2016
SCHMITZ, DEREK P8-12737 4 10.86 4429********1486 025511 04/15/2016
SCHULTE, JOSHUA P8-11936 4 5.44 4300********4711 015770 04/15/2016
SCHULTE, KRISTEN P8-11937 4 10.86 4300********4711 015788 04/15/2016
SEWELL, BLAKE P8-13246 4 14.12 4412********7437 228707 04/15/2016
SEWELL, KEVIN P8-13273 4 21.73 4412********7437 228705 04/15/2016
SHATRO, SAMANTHA P8-16982 4 21.73 5524********2050 70515Z 04/15/2016
SHAW, CHELSEY P8-15794 4 21.73 4744********3824 170358 04/15/2016
SIBLEY, BRIAN P8-16826 4 43.45 5261********6787 653904 04/15/2016
SIEMER, ALIE P8-12320 4 10.86 4432********9465 008039 04/15/2016
SIEMER, ANDREW P8-16444 4 10.86 4432********9465 025332 04/15/2016
SIEMER, GARY P8-12319 4 21.73 4432********9465 025331 04/15/2016
SIEMER, JULIE P8-12316 4 10.86 4432********9465 016615 04/15/2016
SKAGGS, MICHAEL P8-16325 4 10.86 5261********3187 653905 04/15/2016
SMITH, AMY P8-16893 4 35.85 5112********6775 08BFAA 04/15/2016
SMITH, JOSH P8-17166 4 21.73 4429********6582 025511 04/15/2016
SMITH, KELLY P8-14705 4 21.73 4690********4469 855756 04/15/2016
SMITH, WILLIAM P8-14455 4 21.73 4744********8937 170659 04/15/2016
SORENSON, CASEY P8-13934 4 21.73 4412********9303 228709 04/15/2016
SPINK, ALEXANDRA P8-13054 4 10.86 4744********9807 170853 04/15/2016
STONEBARGER, ZAC P8-10708 4 16.29 4356********1970 170750 04/15/2016
STRATMAN, TRISHA P8-13716 4 43.47 4412********7614 228711 04/15/2016
SWAIM, WAYNE P8-13283 4 16.29 5146********0806 798986 04/15/2016
THAIYA, AGNES P8-15650 4 43.47 4744********3160 170657 04/15/2016
THOMPSON, BETH P8-10556 4 10.86 4432********3532 020189 04/15/2016
THOSTENSON, MARY P8-12052 4 16.29 4690********4512 855772 04/15/2016
TREADWAY, ANTHONY P8-15895 4 21.73 4429********9124 025511 04/15/2016
TREADWAY, TAYLOR P8-17315 4 14.12 4429********9124 025512 04/15/2016
TROST, KEVIN P8-14832 4 16.29 4744********7913 170650 04/15/2016
VAGUE, HAILEY P8-15400 4 21.73 4271********5286 045034 04/15/2016
VALABOJU, PRAVEEN P8-16985 4 35.85 5312********8294 170754 04/15/2016
VAZQUEZ, LARISA P8-16553 4 21.73 5275********4288 170858 04/15/2016
VOYLES, CHLOE P8-13609 4 14.12 4888********6266 07224A 04/15/2016
WABLE, VISHAL P8-16972 4 35.85 4266********1902 05331B 04/15/2016
WASHBURN, CRYSTAL P8-12372 4 21.73 4400********5190 01195D 04/15/2016
WASHINGTON, ROBERT P8-10630 4 54.36 4429********7859 025512 04/15/2016
WEIS, CHRISTINE P8-16116 4 21.73 4264********0170 01065D 04/15/2016
WESTFALL, NANETTA P8-15786 4 16.29 4417********4987 05324C 04/15/2016
WHITE, CINDY P8-11929 4 10.86 4412********9129 228713 04/15/2016
WILKINS, CHELSE P8-15411 4 14.12 4271********9719 045042 04/15/2016
WILKINS, MICHAEL P8-15359 4 14.12 4271********9719 045032 04/15/2016
WILLIAMS, BRUCE P8-15538 4 10.86 4429********4650 025512 04/15/2016
WILSON, MICHAEL P8-14977 4 21.73 4412********1036 228717 04/15/2016
WITZKE, EMMA P8-11239 4 10.86 5146********0546 798987 04/15/2016
WOOLF, BRAD P8-14549 4 14.12 5496********9071 819205 04/15/2016
WRIGHT, ASHLEY P8-11450 4 10.86 4326********9311 070321 04/15/2016
YOUNT, ERIN P8-16735 4 21.73 4147********7131 05332C 04/15/2016
ZIMMERMAN, ANGELYN P8-16435 4 21.73 5148********1674 05377P 04/15/2016
             
             
             
Totals
Count Card Type Total
     
10 American Express 270.54
50 MasterCard 1168.28
183 Visa 3992.66
7 Discover 130.38
0 Other 0.00
     
    5561.86