05/16/2016
06:53:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CINDY P8-10619 4 111.91 5466********0639 99431P 05/16/2016
AIELLO, ROBIN P8-16959 4 21.73 4867********7546 093507 05/16/2016
AMENDOLA, MICHAEL P8-13257 4 21.73 4311********9955 016242 05/16/2016
ARMSTRONG, MICHAEL P8-17288 4 21.73 4403********1916 071695 05/16/2016
BAHR, JOSH P8-16441 4 21.73 4862********2227 05331C 05/16/2016
BAILEY, RONDA P8-16339 4 35.85 3797*******1009 146082 05/16/2016
BALTHASAR, BREANA P8-12314 4 21.73 5275********6801 163655 05/16/2016
BALTHASAR, KYLE P8-12310 4 10.86 5275********6801 163656 05/16/2016
BANE, LAUREN P8-17447 4 21.73 4744********5985 163657 05/16/2016
BARTHEL, SAM P8-11504 4 14.12 3797*******1006 104460 05/16/2016
BEATTIE, MICHELLE P8-14935 4 21.73 6011********9906 01626Q 05/16/2016
BENNE, SHAWNA P8-15862 4 14.12 4744********0316 163753 05/16/2016
BENNETT, DAVID P8-11465 4 10.86 4270********5849 016635 05/16/2016
BENNETT, DEBBIE P8-11468 4 21.73 4270********5849 016636 05/16/2016
BERRY, BRICE P8-16567 4 21.73 4294********6177 376233 05/16/2016
BHAGWAT, AMOL P8-16973 4 35.85 4147********5884 05343C 05/16/2016
BOWYER, HOLLIE P8-12369 4 21.73 4342********2231 197159 05/16/2016
BRAGUE, MICHELLE P8-11711 4 21.73 4465********6968 016641 05/16/2016
BRANHAM-SETCHFI, BOBBY P8-13614 4 14.12 4429********4847 023711 05/16/2016
BRENNECKE, BEN P8-15773 4 21.73 6011********8359 01683R 05/16/2016
BRENNECKE, MELISSA P8-12398 4 5.44 6011********8359 01695R 05/16/2016
BRICE, DANIEL P8-17364 4 21.73 4037********1261 606153 05/16/2016
BROWN, JOSHUA P8-16442 4 21.73 5275********0033 163859 05/16/2016
BROWN, SEAN P8-16804 4 14.12 4744********3030 163950 05/16/2016
BUI, DOAN P8-12100 4 21.73 3772*******1001 115213 05/16/2016
BUNCH, PATTI P8-12955 4 21.73 5146********5486 488165 05/16/2016
BZDAWKA, AMY P8-11245 4 10.86 4412********2532 736244 05/16/2016
CALCATERRA, DOUGLAS P8-15420 4 21.73 4744********9318 163957 05/16/2016
CALCATERRA, SEAN P8-15422 4 14.12 4744********9318 163953 05/16/2016
CAMPBELL, CLAUDIA P8-13773 4 21.73 4147********7674 05318C 05/16/2016
CANDILLO, VALERIE P8-13753 4 21.73 4429********7169 023711 05/16/2016
CARTER, KEITH P8-16545 4 14.12 5109********4631 H64969 05/16/2016
CARVALHO, CARLOS P8-17418 4 43.47 3747*******3632 895739 05/16/2016
CHAPMAN, JOSHUA P8-17170 4 21.73 4429********9918 023711 05/16/2016
COLLIER, KATELYN P8-16956 4 21.73 4432********1380 013028 05/16/2016
COOPER, SHANE P8-16786 4 10.86 4761********8990 606153 05/16/2016
COOPER, SHAWN P8-17179 4 16.29 4761********8990 606153 05/16/2016
COOPER, STORME P8-16783 4 10.86 4761********8990 606153 05/16/2016
COSTELLO, MELISSA P8-13129 4 21.73 4356********8126 173150 05/16/2016
COUNT, LINDSEY P8-16163 4 14.12 4412********0940 736247 05/16/2016
COX, EDWIN P8-16244 4 21.73 4264********7781 05298B 05/16/2016
CRAIN, GARY P8-16797 4 44.53 5593********6826 053433 05/16/2016
CRISLIP, RYAN P8-14818 4 14.12 4147********0435 05356D 05/16/2016
DAKIN, REX P8-17000 4 35.85 4429********2031 023711 05/16/2016
DAVIS, MELISSA P8-12137 4 10.86 5112********9309 05EDE1 05/16/2016
DIBELLO, MEGHAN P8-17191 4 35.85 4640********7663 05326C 05/16/2016
DIXON, LYNETTE P8-16625 4 49.97 4412********2308 736245 05/16/2016
DOMYAN, MARK P8-11691 4 5.44 4447********4593 016270 05/16/2016
DOWNS, ANDREW P8-14539 4 14.12 4744********9753 173251 05/16/2016
DRIER, JENNIFER P8-15511 4 14.12 4412********4543 05356C 05/16/2016
DWELLINGHAM, CHANEL P8-13933 4 21.74 4389********4054 05345C 05/16/2016
EARLY, CLAYTON P8-17263 4 45.59 5146********4743 488166 05/16/2016
EDWARDS, CAROLYN P8-13301 4 21.73 4744********7328 173254 05/16/2016
EDWARDS, RYAN P8-16125 4 35.85 4432********9576 019632 05/16/2016
EGAN, DAN P8-11736 4 21.73 4756********6431 023712 05/16/2016
ELDREDGE, KELLY P8-13260 4 16.29 4744********3327 173451 05/16/2016
ERNST, JENNIFER P8-16817 4 21.73 4802********2175 004225 05/16/2016
ESTES, DARIN P8-14727 4 14.12 4432********6788 021865 05/16/2016
EVANS, BARRY P8-16952 4 16.29 5289********7585 033730 05/16/2016
EVANS, JESSICA P8-16981 4 10.87 4266********5846 016287 05/16/2016
FARMER, ANGELA P8-16561 4 57.59 4003********2843 05373B 05/16/2016
FETTERHOFF, AMY P8-14135 4 10.86 4690********0272 033734 05/16/2016
FETTERHOFF, JEFFREY P8-11461 4 21.73 4690********0272 033749 05/16/2016
FIORDIMONDO, JOE P8-13601 4 21.73 4271********7728 376478 05/16/2016
FLEMING, AMBER P8-10712 4 43.47 4086********0578 097822 05/16/2016
FLORES, MANNY P8-16755 4 32.60 5275********1609 173456 05/16/2016
FOLEY, JENNIFER P8-17305 4 14.12 4429********7399 023712 05/16/2016
FORREST, KRISTEN P8-17432 4 43.47 5496********0001 439761 05/16/2016
FOTIADIS, GEORGE P8-15442 4 21.73 4121********6592 05379C 05/16/2016
FOTIADIS, SUZANNE P8-15452 4 14.12 4121********6592 05383C 05/16/2016
GENTEMANN, DONNA P8-17551 4 21.73 4430********5817 585059 05/16/2016
GITTEMEIER, DANNY P8-16993 4 35.85 4316********8140 376482 05/16/2016
GOEGLEIN, JULIE P8-17309 4 35.85 4744********5712 173656 05/16/2016
GOESSLING, LARRY P8-14440 4 21.73 4744********2927 173454 05/16/2016
GOESSLING, LAURA P8-14471 4 14.12 4744********2927 173650 05/16/2016
GORRIS, JASON P8-11900 4 10.86 4798********4307 606153 05/16/2016
GREATHOUSE, TIFFANY P8-17314 4 21.73 4429********8948 023712 05/16/2016
GREEN, CHARLES P8-17440 4 43.47 4147********2540 05347C 05/16/2016
GRIESENAUER, ROBERT P8-16962 4 21.73 5275********0336 173659 05/16/2016
GROVES, ALENA P8-14717 4 21.73 5466********3024 12377P 05/16/2016
HACKMANN, COREY P8-16813 4 35.85 4037********9478 606153 05/16/2016
HAMILTON, LEANNA P8-16438 4 49.97 4744********2146 173750 05/16/2016
HANNAH, SARAH P8-16793 4 21.73 4640********4211 05347C 05/16/2016
HEAD, DAN P8-16980 4 30.41 4432********5370 016544 05/16/2016
HEBERT, GORDON P8-16787 4 21.73 4429********3544 023712 05/16/2016
HEDLEY, BERNADETTE P8-11430 4 16.29 4429********6909 023712 05/16/2016
HELM, RICHARD P8-17413 4 108.69 3797*******1001 162307 05/16/2016
HERCULES, CATHERINE P8-12296 4 10.86 4489********8723 016298 05/16/2016
HERCULES, PATRICK P8-12300 4 10.86 4489********8723 016698 05/16/2016
HERCULES, SHERRI P8-12299 4 21.73 4489********8723 016297 05/16/2016
HLADKY, DON P8-14451 4 14.12 4356********1005 173852 05/16/2016
HLADKY, SUSAN P8-14163 4 16.29 4356********1005 173758 05/16/2016
HOCKERSON, JOHN P8-14363 4 10.86 4429********3441 023713 05/16/2016
HOCKERSON, TIFFANY P8-11807 4 10.86 4429********3441 023713 05/16/2016
HOENES, TERI P8-17163 4 30.41 5523********3069 T7436Z 05/16/2016
HOMAR, ANDREW P8-13632 4 14.12 4429********7169 023713 05/16/2016
HOSELTON, LISA P8-12140 4 21.73 4400********5234 04576A 05/16/2016
HOSELTON, SCOTT P8-12139 4 10.86 4400********5234 05416A 05/16/2016
HOWTON, KAYLA P8-16445 4 21.73 5496********2262 439762 05/16/2016
HULSEY, ED P8-16338 4 14.12 5146********3046 488168 05/16/2016
HUNOLT, ERIC P8-15697 4 21.73 5229********6955 263090 05/16/2016
HUSSEY, KRIS P8-13069 4 21.73 5523********1617 T7440Z 05/16/2016
IVANCIC, DANIEL P8-16796 4 10.86 4744********4993 173957 05/16/2016
JACKMAN, NICHOLE P8-11404 4 10.86 4266********5658 05359A 05/16/2016
JAIN, RAJAT P8-13756 4 21.73 5524********2024 07167Z 05/16/2016
JOHNSON, ANNIE P8-16995 4 10.86 4412********4630 736254 05/16/2016
JOHNSON, CHRISTINA P8-15851 4 21.73 5452********2427 05403Z 05/16/2016
JONES, JULIE P8-10218 4 21.74 4271********3749 376497 05/16/2016
JUENGST, STACEY P8-12629 4 10.86 5261********6451 063339 05/16/2016
JURKINS, ANDREW P8-12761 4 10.86 3797*******1004 166990 05/16/2016
KAATMANN, SCOTT P8-17200 4 14.12 4117********9758 183253 05/16/2016
KAMINSKI, JENNIFER P8-15567 4 10.86 4429********0606 023713 05/16/2016
KELLETT, KAYLN P8-16227 4 21.73 4412********9775 736256 05/16/2016
KHAN, SAIF P8-17319 4 21.73 4400********4903 02526B 05/16/2016
KIELAR, LAUREN P8-14746 4 14.12 4147********2400 05408B 05/16/2016
KIELAR, PETER P8-14528 4 21.73 4147********2400 05404B 05/16/2016
KOESTER, JONATHAN P8-15405 4 21.73 4037********0392 606153 05/16/2016
KOHLER, CAROL P8-15383 4 21.73 5466********9999 03607Z 05/16/2016
KOHLER, LISA P8-15362 4 14.12 4631********0061 033821 05/16/2016
KROLL, JOHN P8-12811 4 10.86 4432********1270 021080 05/16/2016
KRUEGER, AMANDA P8-14812 4 16.29 4412********1955 736258 05/16/2016
KUNAPAREDDY, KRISHNA P8-14359 4 14.12 5178********5295 05409B 05/16/2016
KURUKKATHPUTHAN, KRISHNA P8-16126 4 21.73 4400********2598 07983D 05/16/2016
LAMB, ANGELA P8-12763 4 10.86 5293********2198 04190C 05/16/2016
LAMB, DANIEL P8-14430 4 10.86 5293********2198 0428BA 05/16/2016
LANE, HEATHER P8-14298 4 86.95 4412********4636 736257 05/16/2016
LAWSON, MEAGAN P8-12138 4 16.29 4862********1564 05412B 05/16/2016
LAZALIER, PATTI P8-16248 4 14.12 5146********7874 488170 05/16/2016
LAZALIER, RAY P8-14057 4 14.12 5146********7874 488169 05/16/2016
LEACH, DEE P8-16552 4 110.82 5490********9046 00039B 05/16/2016
LEONARD, DARREN P8-13030 4 10.86 4147********5379 05376C 05/16/2016
LIPS, CHRISTINE P8-17008 4 21.73 4744********2894 183359 05/16/2016
LOBUSCH, HEATHER P8-16221 4 21.73 4744********6108 183453 05/16/2016
LOCKER, CALVIN P8-13974 4 16.29 3725*******2000 120044 05/16/2016
LOCKER, VAL P8-13970 4 14.12 3725*******2000 123198 05/16/2016
LOCOCO, DENNIS P8-16432 4 10.86 5275********8903 183358 05/16/2016
LOUIS, JASON P8-11918 4 10.86 4432********8816 003596 05/16/2016
MAGUIRE, MATTHEW P8-17194 4 21.73 5275********1793 183451 05/16/2016
MAKI, VALERIE P8-10677 4 108.69 4430********4074 584272 05/16/2016
MARCHUK, DENNIS P8-16564 4 16.29 4366********8550 05383C 05/16/2016
MARSHALL, MEGAN P8-16635 4 35.85 4430********3364 584270 05/16/2016
MARTIN, JACOB P8-12101 4 10.86 3772*******1001 166714 05/16/2016
MAULL, LISA P8-16331 4 35.85 4147********5468 05388D 05/16/2016
MCCRORY, REED P8-15008 4 10.86 4432********1252 024681 05/16/2016
MCDONALD, SHARI P8-17444 4 79.33 4388********1765 05399D 05/16/2016
MCGHEE, LESLIE P8-15860 4 14.12 5275********6116 183558 05/16/2016
MCMULLEN, KAMARA P8-17446 4 43.47 4429********5583 023714 05/16/2016
MEADE, JESSE P8-17199 4 35.85 5275********3188 183556 05/16/2016
MILAM, KATIE P8-15852 4 21.73 4356********8651 183651 05/16/2016
MOLITOR, SHARON P8-16559 4 16.29 6011********9587 01655R 05/16/2016
MORETTI, SAMUEL P8-17297 4 28.24 4037********4603 606153 05/16/2016
MORRIS, JAMES P8-16643 4 21.73 4774********6512 033875 05/16/2016
MURPHY, GABBY P8-17193 4 21.73 6011********2232 01618R 05/16/2016
NEUMMANN, ALEXIS P8-15824 4 21.73 4266********6123 016353 05/16/2016
NOWAKOWSKI, LORI P8-15253 4 21.73 4631********3206 033862 05/16/2016
OLIVER, AMY P8-14910 4 21.73 6011********8947 01607R 05/16/2016
OSINSKI, BETSY P8-13308 4 21.73 4744********5256 183857 05/16/2016
OSTRANDER, JENNIFER P8-11795 4 21.73 4147********0550 05398C 05/16/2016
OSTROVSKIY, NICOLE P8-16816 4 21.73 6011********8451 01610R 05/16/2016
OVERTON, JENNIFER P8-17195 4 21.73 4403********6349 071719 05/16/2016
PAGANO, PAUL P8-14882 4 5.44 4400********1238 04260D 05/16/2016
PALLISER, JASON P8-12762 4 21.73 4147********1163 05399C 05/16/2016
PASHEA, JENNIFER P8-16649 4 35.85 4266********1504 05402B 05/16/2016
PATTERSON, MARY P8-14189 4 16.29 3797*******1000 184415 05/16/2016
PEATRUSS, REBEKAH P8-10112 4 19.99 5178********4186 05439B 05/16/2016
PEIRCE, DAWN P8-12106 4 21.73 4400********4926 04260D 05/16/2016
PEIRICK, MELISSA P8-16081 4 16.29 4744********4338 183851 05/16/2016
PETERSON, KATE P8-16629 4 14.12 4400********7529 09984D 05/16/2016
PETERSON, SHANE P8-11786 4 10.86 4342********2805 847477 05/16/2016
PETTY, TYLER P8-16439 4 21.73 4388********8321 05401C 05/16/2016
PINKSTON, KRISTIN P8-12636 4 10.86 4147********4325 05401C 05/16/2016
PONCE, KARLA P8-15845 4 35.85 4387********8204 063513 05/16/2016
PRUSS, JASON P8-15304 4 21.73 4640********5731 05405D 05/16/2016
PRUSS, JOHANNA P8-13594 4 14.12 4640********5731 05404D 05/16/2016
QUIRK, SCOTT P8-16515 4 10.86 4300********9957 016350 05/16/2016
RALLO, SARAH P8-16296 4 21.73 4798********0487 606153 05/16/2016
RAO, VASANTHA P8-17443 4 38.03 4147********6115 05406C 05/16/2016
RAPP, ANGIE P8-13285 4 21.73 4037********5917 606153 05/16/2016
RASNIC, MANNING P8-16234 4 14.12 4037********4818 606153 05/16/2016
RAY, DAN P8-16868 4 14.12 4412********2278 736266 05/16/2016
REYNOSO, ESTEBAN P8-16965 4 14.12 4744********4119 193051 05/16/2016
RICHARDSON, TAMARA P8-15865 4 21.73 4744********7858 193053 05/16/2016
RIGBY, SARAH P8-17245 4 21.73 4744********6671 193055 05/16/2016
RILEY, MICHELLE P8-12777 4 5.44 4412********4761 736267 05/16/2016
RODRIGUEZ, CHRISTOPHER P8-14670 4 14.12 4744********7263 193056 05/16/2016
RYAN, MICHELLE P8-14736 4 21.73 4147********6298 05412C 05/16/2016
RYAN, PATRICK P8-14613 4 10.86 4147********6298 05413C 05/16/2016
SAMPL, DAVID P8-13060 4 10.86 4744********7278 193253 05/16/2016
SAMPL, EMILY P8-13061 4 21.73 4744********7278 193156 05/16/2016
SANDORF, DANIEL P8-11916 4 21.73 4432********3829 016468 05/16/2016
SCALISE, GABE P8-10716 4 32.60 4147********3301 606153 05/16/2016
SCALISE, JILL P8-10724 4 43.47 4147********3301 606153 05/16/2016
SCALISE, MASON P8-13843 4 35.86 4147********3301 606153 05/16/2016
SCHAEFER, LISA P8-15858 4 21.73 4430********2176 520604 05/16/2016
SCHAPPE, ALICIA P8-10609 4 43.47 4389********5900 05442C 05/16/2016
SCHAPPE, JEFF P8-10610 4 32.60 4389********5900 05439C 05/16/2016
SCHERER, MICHELLE P8-15923 4 10.86 4432********3620 021868 05/16/2016
SCHMADER, DONALD P8-12321 4 21.73 4432********1035 015942 05/16/2016
SCHMITZ, DEREK P8-12737 4 10.86 4429********1486 023715 05/16/2016
SCHULTE, JOSHUA P8-11936 4 5.44 4300********4711 016723 05/16/2016
SCHULTE, KRISTEN P8-11937 4 10.86 4300********4711 016735 05/16/2016
SCHULTZ, JESSE P8-17438 4 43.47 4037********9089 606153 05/16/2016
SEWELL, BLAKE P8-13246 4 14.12 4412********7437 736268 05/16/2016
SEWELL, KEVIN P8-13273 4 21.73 4412********7437 736269 05/16/2016
SHATRO, SAMANTHA P8-16982 4 21.73 5524********2050 60615Z 05/16/2016
SHAW, CHELSEY P8-15794 4 43.47 4744********3824 193353 05/16/2016
SIEMER, ALIE P8-12320 4 10.86 4432********9465 009868 05/16/2016
SIEMER, ANDREW P8-16444 4 10.86 4432********9465 004228 05/16/2016
SIEMER, GARY P8-12319 4 21.73 4432********9465 024385 05/16/2016
SIEMER, JULIE P8-12316 4 10.86 4432********9465 002261 05/16/2016
SKAGGS, MICHAEL P8-16325 4 10.86 5261********3187 063341 05/16/2016
SMITH, AMY P8-16893 4 35.85 5112********6775 05E0E5 05/16/2016
SMITH, JOSH P8-17166 4 21.73 4429********6582 023715 05/16/2016
SMITH, KELLY P8-14705 4 21.73 4690********4469 033944 05/16/2016
SMITH, WILLIAM P8-14455 4 21.73 4744********8937 193450 05/16/2016
SORENSON, CASEY P8-17520 4 21.73 4412********9303 736270 05/16/2016
SPINK, ALEXANDRA P8-13054 4 10.86 4744********3916 193459 05/16/2016
STONEBARGER, ZAC P8-10708 4 38.03 4356********1970 193452 05/16/2016
STRATMAN, TRISHA P8-13716 4 21.73 4412********7614 736271 05/16/2016
SWAIM, WAYNE P8-13283 4 16.29 5146********0806 488171 05/16/2016
THAIYA, AGNES P8-15650 4 21.73 4744********3160 193556 05/16/2016
THOMPSON, BETH P8-10556 4 32.60 4432********3532 016469 05/16/2016
THOSTENSON, MARY P8-12052 4 16.29 4690********4512 033948 05/16/2016
TOW, MATT P8-17417 4 43.47 4388********7013 05436C 05/16/2016
TROST, KEVIN P8-14832 4 16.29 4744********7913 193554 05/16/2016
VALABOJU, PRAVEEN P8-16985 4 35.85 5312********8294 193651 05/16/2016
VAZQUEZ, LARISA P8-16553 4 21.73 5275********4288 193653 05/16/2016
VOYLES, CHLOE P8-13609 4 14.12 4888********6266 01176A 05/16/2016
WABLE, VISHAL P8-16972 4 35.85 4266********1902 05438B 05/16/2016
WASHBURN, CRYSTAL P8-12372 4 21.73 4400********5190 07609D 05/16/2016
WASHINGTON, ROBERT P8-10630 4 10.88 4429********7859 023715 05/16/2016
WEAVER, CHRISTINE P8-17414 4 79.33 3732*******5013 178317 05/16/2016
WEIS, CHRISTINE P8-16116 4 21.73 4264********0170 07480D 05/16/2016
WESTFALL, NANETTA P8-15786 4 38.03 4417********4987 05449C 05/16/2016
WHITE, CINDY P8-11929 4 10.86 4412********9129 736273 05/16/2016
WILKINS, CHELSE P8-15411 4 14.12 4271********9719 376758 05/16/2016
WILKINS, MICHAEL P8-15359 4 14.12 4271********9719 376756 05/16/2016
WILLIAMS, BRUCE P8-15538 4 10.86 4429********4650 023716 05/16/2016
WILSON, MICHAEL P8-14977 4 21.73 4412********1036 736274 05/16/2016
WIRTZ, FRAN P8-11681 4 27.15 5524********0827 60615Z 05/16/2016
WITZKE, EMMA P8-11239 4 32.60 5146********0546 488172 05/16/2016
WOOLF, BRAD P8-14549 4 14.12 5496********9071 439764 05/16/2016
WRIGHT, ASHLEY P8-11450 4 10.86 4326********9311 063322 05/16/2016
YOUNT, ERIN P8-16735 4 21.73 4147********7131 05448C 05/16/2016
ZIMMERMAN, ANGELYN P8-16435 4 21.73 5148********1674 05484P 05/16/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 371.61
44 MasterCard 1140.01
183 Visa 4016.60
7 Discover 130.38
0 Other 0.00
     
    5658.60