05/20/2016
09:41:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 5109********6827 H94469 05/20/2016
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 126056 05/20/2016
ALCORN, EMILY P8-17457 5 43.47 4009********5415 629388 05/20/2016
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 738936 05/20/2016
ANTHONY, DENISE P8-17183 5 21.73 5466********4311 02027B 05/20/2016
ATOR, ASHLEY P8-14106 5 21.73 4147********9402 06976C 05/20/2016
BALDRIDGE, AMANDA P8-14233 5 10.86 5146********5782 697648 05/20/2016
BALLMANN, ANDY P8-16705 5 21.73 4412********5490 738942 05/20/2016
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 434425 05/20/2016
BISCHOF, BREONNA P8-14757 5 14.12 4037********2807 900222 05/20/2016
BISCHOF, BRIAN P8-14751 5 21.73 4037********2807 900222 05/20/2016
BISCHOF, ROSEY P8-14766 5 14.12 4037********2807 900222 05/20/2016
BLAIR, PAIGE P8-15914 5 21.73 4429********4039 033753 05/20/2016
BOS, DEBORA P8-13296 5 14.12 4432********8934 001581 05/20/2016
BRENNINGMEYER, TAMMY P8-15542 5 21.73 4271********3498 043099 05/20/2016
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 06980D 05/20/2016
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 06969D 05/20/2016
BROOKS, APRIL P8-16819 5 5.44 4127********9899 020014 05/20/2016
BROWER, JAMES P8-16142 5 10.86 4412********8880 738940 05/20/2016
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 629478 05/20/2016
BROWN, MICHELE P8-14651 5 14.12 4690********5674 629443 05/20/2016
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 06978D 05/20/2016
BUSH, CARLY P8-14030 5 5.44 4432********4819 011923 05/20/2016
CALLAHAN, MICHELLE P8-15181 5 21.73 4037********1455 900222 05/20/2016
CARLOS, DANIEL P8-16253 5 25.73 4266********6997 06971B 05/20/2016
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 44081P 05/20/2016
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 44068P 05/20/2016
CHADD, CHANDA P8-16243 5 21.73 5112********6789 05D715 05/20/2016
CHADD, JIM P8-16240 5 14.12 5112********6789 03F450 05/20/2016
CHURCH, CYNTHIA P8-16678 5 21.73 3797*******1005 180249 05/20/2016
CLAGGETT, REBECCA P8-15438 5 21.73 5178********7925 07008B 05/20/2016
CORGAN, DANIELLE P8-15814 5 14.12 4802********1849 019866 05/20/2016
CUSHING, HEATHER P8-13935 5 43.47 5261********5351 092052 05/20/2016
CYBULARZ, SHERRY P8-17001 5 35.85 5410********1606 44637P 05/20/2016
DAILY, AMBER P8-15669 5 14.12 4479********3402 020573 05/20/2016
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********0786 738957 05/20/2016
EATON, KARRIE P8-16717 5 14.12 6011********2727 02005R 05/20/2016
ELLIOTT, ABBY P8-17071 5 108.69 4432********9626 032156 05/20/2016
FARR, AMBER P8-15363 5 14.12 5543********7937 07005B 05/20/2016
FARR, ROBERT P8-15303 5 14.12 5543********7937 06999B 05/20/2016
FITZGERALD, PAT P8-11510 5 21.72 4744********3277 152027 05/20/2016
FITZPATRICK, DANE P8-15543 5 14.12 5465********6315 H93698 05/20/2016
FITZPATRICK, SARA P8-15484 5 21.73 5465********6315 H94459 05/20/2016
FLETCHER, CHAD P8-16896 5 35.85 4003********6935 07005B 05/20/2016
FLINN, DENNIS P8-15708 5 21.73 5528********0435 070223 05/20/2016
FLINN, THERESA P8-15711 5 14.12 5528********0435 070238 05/20/2016
FOSTER, EMILY P8-10870 5 32.60 4429********0923 033754 05/20/2016
FOSTER, JEREMY P8-17176 5 108.69 4429********0923 033754 05/20/2016
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 07021C 05/20/2016
FRASCA, ASHLEY P8-15282 5 14.12 5465********0292 H93701 05/20/2016
FREISE, NICOLE P8-16592 5 21.73 4631********1977 629551 05/20/2016
GALLY, VICTORIA P8-17547 5 14.12 5420********3398 02064P 05/20/2016
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 206194 05/20/2016
GARY, SEAN P8-14444 5 21.73 4429********7402 033754 05/20/2016
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 738952 05/20/2016
GOLDEN, TARA P8-13331 5 14.12 4412********4201 738960 05/20/2016
GRIMES, VERONICA P8-15984 5 49.97 5466********5763 44693P 05/20/2016
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 738958 05/20/2016
HACKER, KEN P8-16241 5 14.12 5280********1270 05358Z 05/20/2016
HAGNER, LARRY P8-16836 5 21.73 4412********5620 738954 05/20/2016
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 900222 05/20/2016
HARRINGTON, BRANDON P8-15798 5 43.47 4400********2970 00006B 05/20/2016
HEALZER, ALEX P8-16681 5 21.73 4429********2601 033754 05/20/2016
HELMERING, STEVE P8-14412 5 21.73 4432********4263 009668 05/20/2016
HENRY, MATT P8-15394 5 21.73 4271********5628 047091 05/20/2016
HENSON, KEN P8-12625 5 10.86 5466********2344 44596P 05/20/2016
HOWSE, BRYAN P8-14700 5 21.73 4744********6950 152525 05/20/2016
HOWSE, RENE P8-14822 5 14.12 4744********6950 152627 05/20/2016
ISLAM, HADIE P8-15920 5 21.73 5466********6046 446101 05/20/2016
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 152628 05/20/2016
JEFFERIES, DERRICK P8-10853 5 70.63 4744********9772 152820 05/20/2016
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 152626 05/20/2016
JONES, PATRICIA P8-17051 5 14.12 4031********4822 629570 05/20/2016
JONES, STEVE P8-15459 5 14.12 5178********7925 07029B 05/20/2016
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 018224 05/20/2016
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 152622 05/20/2016
JURKINS, ZAC P8-14742 5 14.12 4356********5477 152723 05/20/2016
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020101 05/20/2016
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 07011D 05/20/2016
KAYSER, MELISSA P8-17010 5 35.85 6011********7720 02038B 05/20/2016
KELLEMS, AJ P8-16682 5 21.73 5261********6999 092053 05/20/2016
KERSTEN, JULIE P8-16679 5 35.85 4036********0919 07017C 05/20/2016
KEUBLER, APRIL P8-17022 5 35.85 4147********1728 07013C 05/20/2016
KILLEEN, RACHEL P8-16257 5 14.12 4264********2191 00547D 05/20/2016
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 206246 05/20/2016
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 202993 05/20/2016
KING, NANCY P8-17030 5 16.29 4432********1498 032159 05/20/2016
KING, TRACY P8-16994 5 21.73 4271********9636 048057 05/20/2016
KNAPP, DAVID P8-12094 5 46.71 4744********2508 162120 05/20/2016
KNOEZER, DEBBIE P8-14883 5 21.73 4300********9679 020675 05/20/2016
KOERNER, TIM P8-15403 5 14.12 5148********0627 07057B 05/20/2016
KOHLER, SCOTT P8-14223 5 21.73 5322********1222 033755 05/20/2016
KOPSIE, BRADLEY P8-17027 5 30.41 6011********6302 02061Q 05/20/2016
KRAMER, MATTHEW P8-16809 5 21.73 5275********6706 162621 05/20/2016
KREIENKAMP, CAITLIN P8-15548 5 21.73 4311********1423 020712 05/20/2016
KROEGER, BRETT P8-13105 5 10.86 4432********8370 019873 05/20/2016
KRUEGER, MARY P8-11863 5 5.44 4412********9490 738971 05/20/2016
KULOW, JEFF P8-12361 5 16.29 5466********0921 07066Z 05/20/2016
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T4709P 05/20/2016
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T4703P 05/20/2016
KURLANDSKI, AMANDA P8-16707 5 21.73 4037********4130 900222 05/20/2016
LAMB, MELISSA P8-10838 5 32.60 5466********6698 45847P 05/20/2016
LANDMAN, KRISTEN P8-15789 5 21.73 4037********4659 900222 05/20/2016
LANE, FOREST P8-11895 5 16.29 4120********9029 020762 05/20/2016
LARSON, BRANDY P8-12715 5 10.86 4430********5251 206456 05/20/2016
LEWIS, BRET P8-17014 5 21.73 4412********8652 738970 05/20/2016
LINHARDT, MICHAEL P8-17464 5 43.47 4271********1057 052108 05/20/2016
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 697650 05/20/2016
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 480020 05/20/2016
MARCHAND, MATTHEW P8-15651 5 21.73 4479********3402 020590 05/20/2016
MARSHALL, JONATHAN P8-16207 5 21.73 5146********3251 697651 05/20/2016
MARTIN, TYLER P8-14761 5 14.12 4266********1539 07055B 05/20/2016
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02016R 05/20/2016
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02072R 05/20/2016
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 027326 05/20/2016
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 172124 05/20/2016
MCGINNIS, DEAN P8-15783 5 35.86 4037********7483 900222 05/20/2016
MCGINNIS, LISA P8-15781 5 43.47 4037********7483 900222 05/20/2016
MENDONCA, RAFAEL P8-16460 5 21.73 4147********8025 09683D 05/20/2016
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02048B 05/20/2016
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02043B 05/20/2016
MEUSER, LORI P8-15441 5 14.12 6011********3008 02044B 05/20/2016
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02079B 05/20/2016
MILLER, BEN P8-12387 5 21.73 5466********3030 46000P 05/20/2016
MILLER, STEPHAN P8-16691 5 35.85 4300********0932 020796 05/20/2016
MILLER, STEVE P8-10762 5 32.60 4430********5781 203238 05/20/2016
MILLS, LINDA P8-15680 5 14.12 5424********7005 45944P 05/20/2016
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 172221 05/20/2016
MORGAN, JORDAN P8-16361 5 21.73 4412********2666 738976 05/20/2016
MURPHY, DREW P8-17212 5 21.73 4690********8391 629739 05/20/2016
MURPHY, TIM P8-17209 5 14.12 4690********8391 629723 05/20/2016
MYERS, ANDREA P8-12099 5 16.29 4412********7338 738974 05/20/2016
NEUMANN, JOEY P8-17033 5 21.73 5239********6275 02033Z 05/20/2016
NITSCH, PAMELA P8-11655 5 21.73 4400********6128 01312D 05/20/2016
NITSCH, ROBERT P8-16264 5 10.86 4400********6128 02386D 05/20/2016
OBRIEN, EMILY P8-17599 5 21.73 5424********4217 45958P 05/20/2016
OVERTON, GARRET P8-15493 5 10.86 5424********2199 46792P 05/20/2016
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 46125P 05/20/2016
OWENS, JAMES P8-16359 5 21.73 4121********8668 07105A 05/20/2016
PALMER, TRISHA P8-13328 5 14.12 4429********8948 033756 05/20/2016
PANTOJAS, NERY P8-15261 5 64.09 5424********8732 467194 05/20/2016
PATTON, KEITH P8-16772 5 21.73 4037********4877 900222 05/20/2016
PETERSON, JILL P8-11463 5 10.86 4342********2805 511939 05/20/2016
PETERSON, MEGAN P8-16353 5 14.12 4342********2805 599655 05/20/2016
PLAMP, GARY P8-14681 5 16.29 5420********3398 02090P 05/20/2016
PLEASANT, SAVANNAH P8-15139 5 14.12 5261********2615 092055 05/20/2016
PLEASANT, SEAN P8-15118 5 14.12 5261********2615 092055 05/20/2016
POKORNEY, MANDI P8-17184 5 21.73 4744********6006 172624 05/20/2016
POTTHOFF, DREW P8-17026 5 21.73 4414********6999 020267 05/20/2016
QUACH, KIEU P8-12745 5 21.73 4447********1045 020085 05/20/2016
QUACH, SANG P8-12729 5 10.86 4447********1045 020803 05/20/2016
REAGAN, RYAN P8-13633 5 21.73 4430********6539 226546 05/20/2016
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 738978 05/20/2016
REIGH, AMBER P8-14756 5 21.73 5275********1773 172723 05/20/2016
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 07063C 05/20/2016
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********6144 461669 05/20/2016
ROONEY, THOMAS P8-17475 5 115.19 4147********4031 07060D 05/20/2016
ROSE, AMANDA P8-15500 5 14.12 5491********1163 90148P 05/20/2016
RUSTON, ROW P8-16785 5 28.24 4411********4696 052210 05/20/2016
RUTHERFORD, BRADLEY P8-17023 5 35.85 4037********3474 900222 05/20/2016
SACKS, JAKE P8-14324 5 14.12 4429********3808 033757 05/20/2016
SACKS, SYDNEY P8-13245 5 21.73 4429********3808 033756 05/20/2016
SADORF, MELISSA P8-15431 5 5.44 4147********9442 07102D 05/20/2016
SAWYER, SUZANNE P8-16589 5 21.73 5275********4124 172829 05/20/2016
SCHOLTEN, GREG P8-16902 5 14.12 5466********2459 07085P 05/20/2016
SCHRADER, EDWARD P8-16454 5 21.73 5462********9426 765589 05/20/2016
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 07063C 05/20/2016
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 07066C 05/20/2016
SCHULTE, THOMAS P8-16455 5 16.29 4873********4287 00266G 05/20/2016
SCHULTE, THOMAS P8-16716 5 21.73 4412********6392 738980 05/20/2016
SCOTT, SUSAN P8-15396 5 21.73 4266********9880 07070C 05/20/2016
SHANER, SHANNON P8-14660 5 14.12 4412********7970 738989 05/20/2016
SIMPSON, NIKKI P8-17469 5 43.47 4690********6778 629808 05/20/2016
SMITH, BRENDA P8-10768 5 43.47 4388********9900 07072D 05/20/2016
SMITH, HALEY P8-15498 5 21.73 4147********7527 07070D 05/20/2016
SMYTH, ROBERT P8-15993 5 14.12 4744********1059 182121 05/20/2016
SULLIVAN, SAMANTHA P8-17460 5 43.47 4296********4543 034226 05/20/2016
SWANSON, STEPHANIE P8-11960 5 21.73 4311********5087 020864 05/20/2016
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 07093B 05/20/2016
VAIL, TOM P8-15424 5 16.29 5148********0627 07092B 05/20/2016
VICKERS, DAWN P8-13099 5 14.12 4412********3073 738985 05/20/2016
VICKERS, DUANE P8-13100 5 21.73 4412********3073 738986 05/20/2016
VINT, DAN P8-16312 5 21.73 4388********0576 07085C 05/20/2016
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 07092C 05/20/2016
VOLZ, JOHN P8-14044 5 14.12 4412********0008 738990 05/20/2016
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 07097C 05/20/2016
WARD, BLAKE P8-16449 5 21.73 5459********4569 092240 05/20/2016
WARIS, ERIN P8-13625 5 14.12 4432********4956 019567 05/20/2016
WEATHERRED, MEGAN P8-16677 5 14.12 4432********6111 010870 05/20/2016
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 738993 05/20/2016
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 738992 05/20/2016
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020609 05/20/2016
WEST, JACOB P8-17017 5 35.85 5496********8169 650751 05/20/2016
WHITE, PAM P8-13924 5 35.86 4037********1130 900222 05/20/2016
WHITFIELD, KENNETH P8-17456 5 43.47 5146********6268 697654 05/20/2016
WHITMAN, KERI P8-11975 5 21.73 5178********1149 07126B 05/20/2016
WHITMAN, PAUL P8-15526 5 14.12 5178********1149 07126B 05/20/2016
WILLIAMS, TRACY P8-10857 5 16.29 4432********0213 001014 05/20/2016
WILLIE, MASON P8-17003 5 21.73 5261********0740 092057 05/20/2016
WILSON, JENNIFER P8-16997 5 21.73 4744********8105 192424 05/20/2016
WILSON, KAYLEE P8-16966 5 21.73 4432********5153 018663 05/20/2016
WOLFF, MARK P8-16521 5 21.73 4356********6295 192429 05/20/2016
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 07114C 05/20/2016
ZISKA, AARON P8-13322 5 21.73 4465********4691 020305 05/20/2016
ZISKA, KELLY P8-13354 5 14.12 4465********4691 020950 05/20/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 65.19
58 MasterCard 1184.13
135 Visa 3189.60
9 Discover 177.06
0 Other 0.00
     
    4615.98