05/05/2016

08:21:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMCZYK, TODD	P8-14459	2	21.73	4412********1881	828142	05/05/2016
AIKAT, CHIRO	P8-17402	2	21.73	5275********3240	141598	05/05/2016
ALBRECHT, KEITH	P8-15105	2	14.12	4429********9402	026391	05/05/2016
ALBRECHT, MICHELLE	P8-15855	2	14.12	4429********9402	026392	05/05/2016
ALLEN, NANCY	P8-11377	2	86.95	4430********4279	999932	05/05/2016
ALLEN, SANDI	P8-15586	2	10.86	4412********3878	828143	05/05/2016
ARNOLD, MARA	P8-14132	2	49.97	4356********0765	141897	05/05/2016
ARSENAULT, ANNIE	P8-15002	2	43.47	4744********0670	141895	05/05/2016
AUSTIN, LANCE	P8-10786	2	11.89	5178********5314	08562B	05/05/2016
BAKER, ANDRU	P8-17142	2	21.73	4147********2955	08529C	05/05/2016
BASKAR, PREETHY	P8-14650	2	10.86	5243********4135	00535B	05/05/2016
BECKMANN, STEPHANIE	P8-17250	2	21.73	4147********0417	705091	05/05/2016
BEN, ERIC	P8-17187	2	21.73	4430********6413	974437	05/05/2016
BESEAU, DANIEL	P8-15755	2	35.86	5261********9341	005892	05/05/2016
BLOCKER, DERWIN	P8-10854	2	16.29	4086********4866	694569	05/05/2016
BORDEN, DAVID	P8-16409	2	108.95	5261********4592	071834	05/05/2016
BRENGARTH, CARRIE	P8-16513	2	21.73	4147********7192	08569D	05/05/2016
BRENNAN, BOB	P8-13605	2	16.29	4412********4932	828149	05/05/2016
BRENNAN, SUZAN	P8-16275	2	14.12	4412********4932	828147	05/05/2016
BUNGE, KATHERINE	P8-11826	2	21.73	5112********8655	07B212	05/05/2016
BURCHARD, KYLE	P8-15610	2	21.73	4744********6981	151090	05/05/2016
BURKE, STEVE	P8-11101	2	79.33	4147********0383	58590C	05/05/2016
BURNS, STERLING	P8-16307	2	21.73	4432********5698	030809	05/05/2016
CAGLE, JUDY	P8-10024	2	38.03	5324********8590	542508	05/05/2016
CAMACHO, BRITTANY	P8-10414	2	10.86	6011********8381	00512R	05/05/2016
CARPENTER, BRIAN	P8-13216	2	5.44	4388********4335	08544C	05/05/2016
CHAMPLIN, KIMBERLY	P8-16214	2	21.73	6011********7470	00583R	05/05/2016
CHERVEN, BENJERMIN	P8-14714	2	16.29	4412********8869	828150	05/05/2016
CHERVEN, KELLY	P8-16775	2	10.86	4412********8869	828151	05/05/2016
CLANCY, ZOE	P8-16102	2	42.36	4432********5252	018364	05/05/2016
CLARKE, JEFF	P8-15339	2	43.47	4635********1848	151293	05/05/2016
CLARKE, MARY	P8-15318	2	32.60	4635********1848	151292	05/05/2016
CLARKE, MODEL	P8-16247	2	10.86	4635********1848	151299	05/05/2016
CLAYTON, ABBY	P8-14378	2	21.73	4744********6636	151295	05/05/2016
COLLINS, JAMIE	P8-14898	2	86.95	4147********7056	08550D	05/05/2016
COOK, JIM	P8-17399	2	38.03	4147********9038	08585D	05/05/2016
COUNTERMAN, RYAN	P8-15263	2	14.12	4429********8108	026392	05/05/2016
CRADY, JASON	P8-14734	2	14.12	4744********7435	151394	05/05/2016
CULBRETH, WALTER	P8-16213	2	14.12	4264********1986	09214D	05/05/2016
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	00535B	05/05/2016
DAVIDSON, BOB	P8-14806	2	16.29	4388********1808	08550C	05/05/2016
DAVIS, CHRISSY	P8-10811	2	21.74	4412********0872	828153	05/05/2016
DAVIS, DUANE	P8-15839	2	14.12	4356********9974	151492	05/05/2016
DECKELMAN, ASHLEY	P8-16292	2	21.73	4147********8156	08588C	05/05/2016
DEMAURO, CHRISTINA	P8-13850	2	35.86	4264********7259	04130B	05/05/2016
DEPRIEST, CHRISTY	P8-14581	2	21.73	4744********2647	151593	05/05/2016
DETTERMAN, TIMOTHY	P8-17256	2	35.85	5146********1507	886843	05/05/2016
DOBBY, CLARE	P8-13590	2	32.60	4287********5776	005937	05/05/2016
DOBBY, EVAN	P8-10165	2	32.60	4287********5776	005936	05/05/2016
DOBBY, MICHAEL	P8-10882	2	32.60	4287********5776	005939	05/05/2016
DOLAN, BILL	P8-11816	2	10.86	4300********6504	005938	05/05/2016
DOLAN, SHERRI	P8-11819	2	10.86	4300********6504	005361	05/05/2016
DREY, JEFFREY	P8-16923	2	35.85	4147********8823	08559D	05/05/2016
DRYDEN, CHRISTOPHER	P8-15472	2	21.73	4037********9578	705091	05/05/2016
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4054	08568C	05/05/2016
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4054	08571C	05/05/2016
DUNCAN, LYNN	P8-10351	2	16.29	5147********8482	08605Z	05/05/2016
ELFRINK, CHRISTEN	P8-11767	2	10.86	4432********6878	008200	05/05/2016
ELFRINK, JUSTIN	P8-11768	2	16.29	4432********6878	031364	05/05/2016
ELLARD, LARRY	P8-16640	2	21.73	4313********4122	08374C	05/05/2016
ENDERLE, MARY	P8-14573	2	16.29	4744********2821	151890	05/05/2016
EYLER, ERIC	P8-13252	2	21.73	4037********6032	705091	05/05/2016
FARMER, TRACY	P8-15629	2	21.73	4429********9725	026393	05/05/2016
FISHER, KELLI	P8-17498	2	35.86	4430********1957	900085	05/05/2016
FISHER, PETE	P8-17128	2	10.86	4430********1957	900067	05/05/2016
FLOWERS, HEATHER	P8-15088	2	14.12	5463********6408	081235	05/05/2016
FOX, KRYSTA	P8-17229	2	14.12	4037********0119	705091	05/05/2016
FOX, TYLER	P8-16477	2	43.47	4037********0119	705091	05/05/2016
FREEMAN, BROOKE	P8-15612	2	21.73	5262********5484	942160	05/05/2016
GANT, JESSE	P8-17409	2	79.33	4251********0820	005969	05/05/2016
GARRISON, ELMA	P8-16744	2	21.73	4888********8839	00538A	05/05/2016
GERLER, CHAD	P8-14266	2	14.12	4412********2292	828159	05/05/2016
GERTEISEN, KIETH	P8-12566	2	10.86	5466********4414	01038P	05/05/2016
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	01349P	05/05/2016
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	01038P	05/05/2016
GIANNOTTI, APRIL	P8-16057	2	16.29	4147********8334	08577C	05/05/2016
GIESMANN, LUKE	P8-14588	2	21.73	4430********4972	900116	05/05/2016
GOLDSTEIN, BRAD	P8-15267	2	14.12	4432********9647	021534	05/05/2016
GREGERSON, THOMAS	P8-17149	2	16.29	3797*******2006	165121	05/05/2016
GROJEAN, ERICKA	P8-14837	2	21.73	6011********4665	00525R	05/05/2016
GUSSNER, CALEB	P8-14508	2	14.12	4009********0721	542641	05/05/2016
HABIGER, BRIAN	P8-16921	2	35.85	4429********7653	026394	05/05/2016
HAFFLING, ANNETTE	P8-16422	2	21.73	4429********8842	026394	05/05/2016
HAFFLING, SABRINA	P8-16413	2	14.12	4429********8060	026393	05/05/2016
HALSTEAD, RYAN	P8-16231	2	14.12	5465********0292	H73421	05/05/2016
HARRIS, DREW	P8-16645	2	57.59	4400********6838	00948D	05/05/2016
HARRISON, SUE	P8-11841	2	16.29	4317********8865	031740	05/05/2016
HASENMUELLER, JOE	P8-14944	2	16.29	4429********4842	026393	05/05/2016
HATLEY, ANDY	P8-13852	2	14.12	5401********9628	03807Z	05/05/2016
HEADRICK, BRIAN	P8-10358	2	43.47	4147********9070	08584C	05/05/2016
HENSON, GARRETT	P8-14946	2	14.12	4009********0648	542651	05/05/2016
HIBBS, PAUL	P8-15844	2	21.73	5275********3428	161396	05/05/2016
HIGGINBOTHAM, JUSTIN	P8-17265	2	21.73	4430********8489	974630	05/05/2016
HINES, MATTHEW	P8-16748	2	14.12	4412********2619	828161	05/05/2016
HINES, NATHAN	P8-16741	2	21.73	4412********4395	828160	05/05/2016
HLAVATY, BILLY	P8-16617	2	21.73	4266********7123	08586A	05/05/2016
HOSE, ALICIA	P8-16425	2	35.85	4271********1941	089129	05/05/2016
HUNTER, EMILY	P8-11838	2	10.86	4400********2255	03539D	05/05/2016
HUNTER, ERIN	P8-12573	2	21.73	4400********2255	09431D	05/05/2016
HUNTER, PAUL	P8-12575	2	10.86	4400********2255	03539D	05/05/2016
IVES, LAURA	P8-16922	2	35.85	5524********1123	05162Z	05/05/2016
JENKINS, DIANA	P8-15137	2	38.03	4432********2708	030812	05/05/2016
JOHNSON, JULIE	P8-17395	2	35.86	5275********1740	161894	05/05/2016
JOHNSON, TONY	P8-13436	2	21.73	4412********4630	828163	05/05/2016
JONES, ELIZABETH	P8-14184	2	21.73	4356********2994	171091	05/05/2016
JURKINS, JEAN	P8-15605	2	14.12	6011********9797	00503Q	05/05/2016
JURKINS, STEVE	P8-15601	2	16.29	6011********9797	00535Q	05/05/2016
KAPP, MARK	P8-17514	2	21.73	4266********0291	08595C	05/05/2016
KIEFE, JOE	P8-14164	2	16.29	4432********3150	031922	05/05/2016
KIMATA, GRACE	P8-14543	2	21.73	4744********4831	161799	05/05/2016
KISLING, JACLYNN	P8-17255	2	21.73	4266********5567	005899	05/05/2016
KRUEGER, AMY	P8-12722	2	21.74	6011********3430	00510P	05/05/2016
KRUTEWICZ, COLLEEN	P8-15069	2	21.73	4356********4190	161990	05/05/2016
KUHN, ASHA	P8-13232	2	14.12	4147********3890	08639D	05/05/2016
KUHN, JAMES	P8-13219	2	21.73	4430********7855	974702	05/05/2016
KUNAPAREDDY, RAM	P8-14254	2	86.95	5178********5295	08638B	05/05/2016
KUNAPAREDDY, SARVANI	P8-16390	2	14.12	5178********5295	08638B	05/05/2016
KUYKENDALL, SHANE	P8-14036	2	21.73	4356********9709	161998	05/05/2016
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********4156	01998D	05/05/2016
LALONDE, DANA	P8-15764	2	35.86	4147********6623	08602C	05/05/2016
LALONDE, JESSICA	P8-10492	2	35.86	4147********7022	08605C	05/05/2016
LALONDE, TIM	P8-10480	2	43.47	4147********6623	08607C	05/05/2016
LAMMERS, NANNETTE	P8-16743	2	16.29	5528********7100	08641E	05/05/2016
LEHMAN, MARY	P8-10818	2	16.29	4037********4176	705091	05/05/2016
LIGHTBODY, KYLE	P8-10931	2	32.58	6011********5784	00513B	05/05/2016
LINCK, CHRISTINE	P8-16905	2	35.85	5312********0030	171292	05/05/2016
LUCK, KRISTY	P8-15604	2	43.47	4744********4564	171193	05/05/2016
LUMIA, CINDY	P8-16070	2	10.86	4147********0961	08607C	05/05/2016
LUMIA, MIKE	P8-10380	2	14.12	4356********5194	171099	05/05/2016
LUMIA, STEPHANIE	P8-16636	2	14.12	4356********5194	171099	05/05/2016
MAHENDRAN, ARUN	P8-16777	2	21.73	6011********9056	00512R	05/05/2016
MAKI, KAMI	P8-13734	2	14.12	4432********8793	014531	05/05/2016
MAKI, KRISTA	P8-16355	2	14.12	4432********8793	021447	05/05/2016
MANZO, JOSEPH	P8-14228	2	16.29	5239********4265	00538B	05/05/2016
MARLOCK, GEORGE	P8-15735	2	79.33	4432********0569	019685	05/05/2016
MARTELL, KATE	P8-17246	2	21.73	4432********7971	024449	05/05/2016
MATYIKO, SUZANNE	P8-17018	2	10.86	4099********9076	08621C	05/05/2016
MCCRORY, MICHELLE	P8-10489	2	10.86	4432********1252	008202	05/05/2016
MCDONALD, JULIE	P8-13024	2	86.95	4147********2825	08648D	05/05/2016
MCINTOSH, JULIA	P8-14383	2	14.12	4147********8594	08648C	05/05/2016
MCINTOSH, SEAN	P8-14399	2	21.73	4147********8594	08650C	05/05/2016
MCLAIN, BRITTNAY	P8-16917	2	35.85	4432********3272	005484	05/05/2016
MCNAMARA, MICHAEL	P8-10417	2	16.29	6011********8381	00522R	05/05/2016
MCNEILL, JULIA	P8-16280	2	14.12	5466********1598	351765	05/05/2016
MCNEILL, LOIS	P8-16298	2	21.73	5466********1598	352877	05/05/2016
MEDER, CAROLYN	P8-13189	2	21.73	5466********7649	78840P	05/05/2016
MEYERS, VICKIE	P8-15618	2	35.85	5467********8960	08630Z	05/05/2016
MILLER, CASEY	P8-16901	2	21.73	6011********0603	00539R	05/05/2016
MIMMS, SHANNON	P8-16182	2	14.12	3797*******1008	131599	05/05/2016
MOOR, TYLER	P8-16964	2	21.73	4432********9751	016605	05/05/2016
MOORE, CHAD	P8-15036	2	24.98	4254********8267	542751	05/05/2016
MORENO, BORIANA	P8-13223	2	21.73	4271********4434	092138	05/05/2016
MUKUNDI, SAMMY	P8-15853	2	14.12	4744********4831	171597	05/05/2016
MURRAY, SCOTT	P8-16899	2	14.12	4356********6208	171599	05/05/2016
NANCE, DAWN	P8-14497	2	14.12	4264********4388	09785B	05/05/2016
NANCE, DOUGLAS	P8-13731	2	14.12	4264********4388	08711B	05/05/2016
NAULT, MONA	P8-14665	2	14.12	4744********5771	171698	05/05/2016
NAULT, TODD	P8-14644	2	14.12	4744********5771	171698	05/05/2016
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3019	171699	05/05/2016
NIEDERGERKY, JOE	P8-16319	2	21.73	4430********4638	928582	05/05/2016
OLDANI, BRIGID	P8-16647	2	14.12	4185********8267	08629A	05/05/2016
OLEARY, MARSHELL	P8-13424	2	10.86	5269********8209	474242	05/05/2016
ORCUTT, KRISTIN	P8-14429	2	41.27	4744********1415	171796	05/05/2016
OWENS, ANGELA	P8-11710	2	10.86	4429********4084	026395	05/05/2016
PAGANO, JOE	P8-15060	2	21.73	4412********0325	828173	05/05/2016
PATTERSON, THOMAS	P8-16709	2	14.12	4366********7858	018257	05/05/2016
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	79118P	05/05/2016
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	82090B	05/05/2016
PETERS, ANNE	P8-14689	2	21.73	5261********4685	005070	05/05/2016
PRESNELL, BRITTNEY	P8-16085	2	14.12	4147********0159	08635C	05/05/2016
PRESNELL, ROBERT	P8-16074	2	21.73	4147********0159	08644C	05/05/2016
PROBST, RYAN	P8-17404	2	79.33	4228********7938	662542	05/05/2016
PUTNAM, JACEY	P8-13724	2	14.12	4432********8793	018573	05/05/2016
RALLO, VITTORIO	P8-16415	2	21.73	5141********2403	828145	05/05/2016
RAY, NATALIE	P8-16106	2	21.73	4412********5616	828174	05/05/2016
REEVES, CHRISTOPHER	P8-15174	2	21.73	5261********6446	071838	05/05/2016
REGULY, MICHELLE	P8-15623	2	14.12	6011********2607	00566B	05/05/2016
RIGDON, TERRY	P8-14948	2	21.73	4412********1902	828172	05/05/2016
ROBINSON, ANDRIA	P8-10840	2	86.95	4271********8239	094074	05/05/2016
RODEN, MARK	P8-16926	2	21.73	5475********4270	69546G	05/05/2016
ROMINE, PATRICIA	P8-14602	2	16.29	4400********1445	00164D	05/05/2016
ROSE, AMANDA	P8-15847	2	14.12	5275********3428	181099	05/05/2016
ROWE, LEAH	P8-11030	2	32.60	4430********2447	974837	05/05/2016
ROWLETT, ADDISON	P8-13681	2	14.12	5121********9659	00504B	05/05/2016
ROY, KELLY	P8-16737	2	35.85	4429********4296	026396	05/05/2016
RUCKMAN, AARON	P8-16892	2	10.86	4147********0769	08646D	05/05/2016
SAGEHORN, LAURIE	P8-16946	2	21.73	4037********2357	705091	05/05/2016
SALVOSA, SHERRY	P8-16918	2	21.73	4400********6749	06597D	05/05/2016
SANDER, JIM	P8-11700	2	5.44	4316********0633	08651B	05/05/2016
SANDERS, ANGELA	P8-15229	2	21.73	5424********2707	79382B	05/05/2016
SCHAEFFER, CARI	P8-16601	2	14.12	4802********8806	086820	05/05/2016
SCHAEFFER, CHRIS	P8-17332	2	21.73	4802********8806	086856	05/05/2016
SCHAEFFER, CJ	P8-16829	2	14.12	4802********8806	086826	05/05/2016
SCHMITZ, JEANNINE	P8-15589	2	5.44	4147********0797	08688D	05/05/2016
SCHNEIDER, AARON	P8-15900	2	10.86	4432********0278	020858	05/05/2016
SCHOLLE, KRYSTA	P8-16908	2	35.85	4430********0147	900370	05/05/2016
SCHONLAU, EMILY	P8-16765	2	21.73	4479********4669	005968	05/05/2016
SCHOOLCRAFT, REBECCA	P8-12007	2	10.86	5147********1645	08694Z	05/05/2016
SCHRAMM, KRISTEN	P8-14856	2	21.73	5462********5321	706530	05/05/2016
SCOTT, ADAM	P8-14331	2	21.73	4432********0513	018366	05/05/2016
SCOTT, SARAH	P8-14357	2	14.12	4432********0513	015687	05/05/2016
SEPAC, MINDY	P8-16875	2	21.73	4412********6928	828176	05/05/2016
SHAW, MICHELLLE	P8-16177	2	21.73	4429********7480	026396	05/05/2016
SHEW, TREVOR	P8-17327	2	21.72	4147********8515	00171D	05/05/2016
SHIPMAN, ASHLEY	P8-15159	2	21.73	4313********6683	08250D	05/05/2016
SIMMONS, CATHY	P8-14519	2	14.12	4355********3158	095154	05/05/2016
SIMMONS, DAN	P8-14599	2	16.29	4355********3158	095147	05/05/2016
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00540B	05/05/2016
SMITH, ASHLEY	P8-16928	2	21.73	4412********7387	828178	05/05/2016
SMITH, ASHLYN	P8-16927	2	21.73	4432********1697	015689	05/05/2016
SMITH, CHRIS	P8-15477	2	21.73	4489********6705	005502	05/05/2016
SMITH, LISA	P8-16419	2	21.73	5146********3121	886845	05/05/2016
SNEDDEN, HOLLY	P8-10650	2	32.60	5466********5797	08524Z	05/05/2016
STAEBEL, PAT	P8-17266	2	21.73	5490********1336	07951Z	05/05/2016
STALLMANN, ASHLEY	P8-15594	2	43.47	4429********9675	026396	05/05/2016
STEINMEYER, CARRIE	P8-14547	2	14.12	4432********9562	003207	05/05/2016
STROTHER, ABBIGAIL	P8-15768	2	35.86	4147********8021	08659C	05/05/2016
STRUTTMANN, TRACY	P8-15269	2	21.73	4412********7092	828179	05/05/2016
TANNEHILL, MATTHEW	P8-12181	2	10.86	4000********1953	739264	05/05/2016
TENTSCHERT, VANESSA	P8-15238	2	21.73	5261********1084	071839	05/05/2016
TERBROCK, THOMAS	P8-17160	2	21.73	4744********0462	181695	05/05/2016
TIMCHENKO, SONYA	P8-17037	2	14.12	4147********3890	08702D	05/05/2016
TOWNSEND, MARY	P8-16514	2	21.73	5275********2906	181699	05/05/2016
TURNER, IAN	P8-17196	2	10.86	4147********4430	08665D	05/05/2016
UNDERWOOD, CURTIS	P8-16909	2	16.29	3725*******2001	186834	05/05/2016
URZI, DEBBIE	P8-17283	2	21.73	4412********9014	828183	05/05/2016
VEERAPANDIAN, KARTHIK	P8-16774	2	21.73	5424********5066	79854P	05/05/2016
VILLHARD, PAUL	P8-16912	2	21.73	3767*******1008	138923	05/05/2016
VOGT, JILLIAN	P8-12196	2	10.86	4147********6461	08669D	05/05/2016
VOGT, RYAN	P8-12333	2	21.73	4147********6461	08665D	05/05/2016
WANNSTEDT, JASON	P8-13549	2	14.12	4744********5541	181892	05/05/2016
WANNSTEDT, TIFFANY	P8-13729	2	16.29	4744********5541	181898	05/05/2016
WATSON, KIMBERLY	P8-16903	2	21.73	4388********6799	08667C	05/05/2016
WEEKE, SCOTT	P8-14652	2	28.24	4412********9897	828185	05/05/2016
WIEBERG, STEVEN	P8-13191	2	21.73	4147********9966	705091	05/05/2016
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	071956	05/05/2016
WILLIAMS, BARBARA	P8-10500	2	32.60	3772*******2007	165816	05/05/2016
WILLIAMS, LINDA	P8-15231	2	21.73	4412********6385	828184	05/05/2016
WILLIAMS, MICHELE	P8-11317	2	10.86	4147********8269	08672D	05/05/2016
WINKLER, ANGELA	P8-17271	2	21.73	4430********1733	974924	05/05/2016
WINTERER, MICHAEL	P8-16284	2	21.73	4313********5144	00146D	05/05/2016
WOOD, BRANDON	P8-11995	2	10.86	4429********9026	026396	05/05/2016
WOODSIDE, BECKY	P8-15210	2	21.73	4429********2908	026396	05/05/2016
WORTMANN, RACHEL	P8-12521	2	10.86	4412********6197	828187	05/05/2016
WYNN, LAUREN	P8-17331	2	21.73	4266********8613	005095	05/05/2016
YOUNG, DALLAS	P8-11323	2	10.86	4147********8269	08676D	05/05/2016
YOUNG, TARA	P8-11320	2	21.73	4147********8269	08678D	05/05/2016
ZIMMERMANN, ELLEN	P8-11809	2	21.73	5275********6312	191195	05/05/2016

Totals

Count	Card Type	Total
5	American Express	101.03
49	MasterCard	1179.02
182	Visa	4270.88
12	Discover	229.21
0	Other	0.00
		5780.14