06/06/2016
10:24:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMCZYK, TODD P8-14459 2 21.73 4412********1881 681522 06/06/2016
ADEGUNLE, ADELEKE P8-17277 2 21.73 4430********0514 927109 06/06/2016
ADLER, CHAD P8-11260 2 32.60 5466********6046 78232P 06/06/2016
ADLER, DARYN P8-15388 2 32.60 5466********6046 78287P 06/06/2016
ADLER, RICK P8-15409 2 32.60 5466********6046 78663P 06/06/2016
AIKAT, CHIRO P8-17402 2 21.73 5275********3240 165799 06/06/2016
ALBRECHT, KEITH P8-15105 2 14.12 4429********9402 035992 06/06/2016
ALBRECHT, MICHELLE P8-15855 2 14.12 4429********9402 035992 06/06/2016
ALLEN, NANCY P8-11377 2 86.95 4430********4279 925559 06/06/2016
ALLEN, SANDI P8-15586 2 10.86 4412********3878 681513 06/06/2016
ARNOLD, MARA P8-14132 2 49.97 4356********0765 165794 06/06/2016
ARSENAULT, ANNIE P8-15002 2 43.47 4744********0670 185394 06/06/2016
AUSTIN, LANCE P8-10786 2 14.12 5178********5314 08631B 06/06/2016
BASKAR, PREETHY P8-14650 2 10.86 5243********4135 00645B 06/06/2016
BECKMANN, STEPHANIE P8-17250 2 93.45 4147********0417 906095 06/06/2016
BEN, ERIC P8-17187 2 21.73 4430********6413 925567 06/06/2016
BESEAU, DANIEL P8-15755 2 14.12 5261********9341 006946 06/06/2016
BORDEN, DAVID P8-16409 2 108.95 5261********4592 095745 06/06/2016
BRENGARTH, CARRIE P8-16513 2 21.73 4147********7192 08572D 06/06/2016
BRENNAN, BOB P8-13605 2 16.29 4412********4932 681521 06/06/2016
BRENNAN, SUZAN P8-16275 2 14.12 4412********4932 681511 06/06/2016
BUNGE, KATHERINE P8-11826 2 21.73 5112********8655 09F4C4 06/06/2016
BURCHARD, KYLE P8-15610 2 21.73 4744********6981 165397 06/06/2016
BURK, MODENIA P8-17510 2 73.89 4602********3556 060608 06/06/2016
BURKE, STEVE P8-11101 2 35.85 4147********0383 05907C 06/06/2016
BURNS, STERLING P8-16307 2 21.73 4432********5698 017628 06/06/2016
CAGLE, JUDY P8-10024 2 16.29 5324********8590 477650 06/06/2016
CAMACHO, BRITTANY P8-10414 2 32.60 6011********8381 00691R 06/06/2016
CARPENTER, BRIAN P8-13216 2 5.44 4388********4335 08567C 06/06/2016
CHAMPLIN, KIMBERLY P8-16214 2 21.73 6011********7470 00661R 06/06/2016
CHERVEN, BENJERMIN P8-14714 2 38.03 4412********8869 681508 06/06/2016
CHERVEN, KELLY P8-16775 2 32.60 4412********8869 681523 06/06/2016
CLANCY, ZOE P8-16102 2 42.36 4432********5252 007958 06/06/2016
CLARKE, JEFF P8-15339 2 21.73 4635********1848 165593 06/06/2016
CLARKE, MARY P8-15318 2 10.86 4635********1848 165592 06/06/2016
CLARKE, MODEL P8-16247 2 10.86 4635********1848 165592 06/06/2016
CLAYTON, ABBY P8-14378 2 21.73 4744********6636 165796 06/06/2016
COOK, JIM P8-17539 2 16.29 4147********9038 08604D 06/06/2016
COUNTERMAN, RYAN P8-15263 2 14.12 4429********8108 035993 06/06/2016
CRADY, JASON P8-14734 2 14.12 4744********7435 185891 06/06/2016
CROSS, PAUL P8-14936 2 58.46 4744********5854 185393 06/06/2016
CULBRETH, WALTER P8-16213 2 14.12 4264********1986 05803D 06/06/2016
CUMBERLAND, MADISON P8-17529 2 43.47 5146********3577 615056 06/06/2016
DAVID, JOSHUA P8-11778 2 16.29 5243********4135 00646B 06/06/2016
DAVIDSON, BOB P8-14806 2 16.29 4388********1808 08562C 06/06/2016
DAVIS, DUANE P8-15839 2 35.86 4356********9974 185597 06/06/2016
DECKELMAN, ASHLEY P8-16292 2 21.73 4147********8156 08604C 06/06/2016
DEMAURO, CHRISTINA P8-13850 2 14.12 4264********7259 06779B 06/06/2016
DEPRIEST, CHRISTY P8-14581 2 21.73 4744********2647 185692 06/06/2016
DETTERMAN, TIMOTHY P8-17256 2 35.85 5146********1507 615057 06/06/2016
DOBBY, CLARE P8-13590 2 10.86 4287********5776 006965 06/06/2016
DOBBY, EVAN P8-10165 2 10.86 4287********5776 006554 06/06/2016
DOBBY, MICHAEL P8-10882 2 10.86 4287********5776 006566 06/06/2016
DOLAN, BILL P8-11816 2 10.86 4300********6504 006962 06/06/2016
DOLAN, SHERRI P8-11819 2 10.86 4300********6504 006954 06/06/2016
DREY, JEFFREY P8-16923 2 35.85 4147********8823 08572D 06/06/2016
DRYDEN, CHRISTOPHER P8-15472 2 21.73 4037********9578 906095 06/06/2016
DUENWALD, BRIAN P8-12981 2 38.03 4389********4054 08592C 06/06/2016
DUENWALD, NATALIE P8-11280 2 32.60 4389********4054 08591C 06/06/2016
DUNCAN, LYNN P8-10351 2 38.03 5147********8482 08620Z 06/06/2016
ELFRINK, CHRISTEN P8-11767 2 10.86 4432********6878 000263 06/06/2016
ELFRINK, JUSTIN P8-11768 2 16.29 4432********6878 020509 06/06/2016
ELLARD, LARRY P8-16640 2 21.73 4313********4122 04559C 06/06/2016
ENDERLE, MARY P8-14573 2 30.41 4744********2821 195292 06/06/2016
EYLER, ERIC P8-13252 2 21.73 4037********6032 906095 06/06/2016
FARMER, TRACY P8-15629 2 21.73 4429********9725 035993 06/06/2016
FEIERABEND, MICHAEL P8-14634 2 30.41 4432********7307 005763 06/06/2016
FISHER, KELLI P8-17498 2 14.12 4430********1957 925805 06/06/2016
FISHER, PETE P8-17128 2 10.86 4430********1957 997089 06/06/2016
FLOWERS, HEATHER P8-15088 2 14.12 5463********6408 102441 06/06/2016
FOX, KRYSTA P8-17229 2 14.12 4037********0119 906095 06/06/2016
FOX, TYLER P8-16477 2 21.73 4037********0119 906095 06/06/2016
FREEMAN, BROOKE P8-15612 2 21.73 5262********5484 620330 06/06/2016
GANT, JESSE P8-17409 2 35.85 4251********0820 006598 06/06/2016
GARRISON, ELMA P8-16744 2 21.73 4888********8839 02645A 06/06/2016
GERLER, CHAD P8-14266 2 14.12 4412********2292 681526 06/06/2016
GERTEISEN, KIETH P8-12566 2 10.86 5466********4414 01094P 06/06/2016
GERTEISEN, MICHELLE P8-12569 2 21.73 5466********4414 01305P 06/06/2016
GERTEISEN, RYAN P8-12563 2 10.86 5466********4414 01094P 06/06/2016
GIANNOTTI, APRIL P8-16057 2 16.29 4147********8334 08589C 06/06/2016
GIESMANN, LUKE P8-14588 2 21.73 4430********4972 927351 06/06/2016
GOLDSTEIN, BRAD P8-15267 2 14.12 4432********9647 008834 06/06/2016
GREGERSON, THOMAS P8-17149 2 16.29 3797*******2006 163926 06/06/2016
GROJEAN, ERICKA P8-14837 2 21.73 6011********4665 00607R 06/06/2016
GUSSNER, CALEB P8-14508 2 14.12 4009********0721 477950 06/06/2016
HABIGER, BRIAN P8-16921 2 35.85 4429********7653 035994 06/06/2016
HAFFLING, ANNETTE P8-16422 2 21.73 4429********8842 035994 06/06/2016
HALSTEAD, RYAN P8-16231 2 14.12 5465********0292 H97421 06/06/2016
HANSEN, ALYSSE P8-15140 2 21.73 4266********2565 006623 06/06/2016
HARRIS, DREW P8-16645 2 57.59 4400********6838 05511D 06/06/2016
HASENMUELLER, JOE P8-14944 2 16.29 4429********4842 035994 06/06/2016
HATLEY, ANDY P8-13852 2 14.12 5401********9628 02889Z 06/06/2016
HEADRICK, BRIAN P8-10358 2 21.73 4147********9070 08593C 06/06/2016
HENSON, GARRETT P8-14946 2 14.12 4009********0648 478019 06/06/2016
HESTER, SCOTT P8-17501 2 79.33 4266********4888 08595C 06/06/2016
HEUER, ANGIE P8-17505 2 43.47 4432********6320 000265 06/06/2016
HIBBS, PAUL P8-15844 2 43.47 5275********3428 195692 06/06/2016
HIGGINBOTHAM, JUSTIN P8-17265 2 21.73 4430********8489 927387 06/06/2016
HINES, MATTHEW P8-16748 2 14.12 4412********2619 681530 06/06/2016
HINES, NATHAN P8-16741 2 21.73 4412********4395 681528 06/06/2016
HLAVATY, BILLY P8-16617 2 21.73 4266********7123 08597A 06/06/2016
HOSE, ALICIA P8-16425 2 35.85 4271********1941 100105 06/06/2016
HUNTER, EMILY P8-11838 2 10.86 4400********2255 08512D 06/06/2016
HUNTER, ERIN P8-12573 2 21.73 4400********2255 08512D 06/06/2016
HUNTER, PAUL P8-12575 2 10.86 4400********2255 05112D 06/06/2016
IVES, LAURA P8-16922 2 35.85 5524********1123 07606Z 06/06/2016
JACKSON, BRITTANY P8-17512 2 43.47 4037********6759 906095 06/06/2016
JENKINS, DIANA P8-15137 2 16.29 4432********2708 011931 06/06/2016
JOHNSON, JULIE P8-17395 2 14.12 5275********1740 125095 06/06/2016
JOHNSON, TONY P8-13436 2 21.73 4412********4630 681554 06/06/2016
JONES, ELIZABETH P8-14184 2 21.73 4356********2994 125392 06/06/2016
JURKINS, JEAN P8-15605 2 14.12 6011********9797 00678Q 06/06/2016
JURKINS, STEVE P8-15601 2 16.29 6011********9797 00603Q 06/06/2016
KAPP, MARK P8-17269 2 21.73 4266********0291 08684C 06/06/2016
KATIYAR, ABHISHEK P8-17513 2 79.33 3797*******1005 167926 06/06/2016
KIEFE, JOE P8-14164 2 16.29 4432********3150 013389 06/06/2016
KIMATA, GRACE P8-14543 2 21.73 4744********4831 125397 06/06/2016
KISLING, JACLYNN P8-17255 2 5.44 4266********5567 006331 06/06/2016
KRUTEWICZ, COLLEEN P8-15069 2 21.73 4356********4190 125194 06/06/2016
KUHN, ASHA P8-13232 2 14.12 4147********3890 08724D 06/06/2016
KUHN, JAMES P8-13219 2 21.73 4430********7855 927818 06/06/2016
KUNAPAREDDY, RAM P8-14254 2 86.95 5178********5295 08725B 06/06/2016
KUNAPAREDDY, SARVANI P8-16390 2 14.12 5178********5295 08725B 06/06/2016
KUYKENDALL, SHANE P8-14036 2 21.73 4356********9709 125493 06/06/2016
LAFFERTY, MELISSA P8-12204 2 10.86 4313********4156 09930D 06/06/2016
LALONDE, JESSICA P8-10492 2 14.12 4147********7022 08689C 06/06/2016
LALONDE, TIM P8-10480 2 35.85 4147********6623 08686C 06/06/2016
LAMMERS, NANNETTE P8-16743 2 16.29 5528********7100 08722E 06/06/2016
LEHMAN, MARY P8-10818 2 16.29 4037********4176 906095 06/06/2016
LIGHTBODY, KYLE P8-10931 2 32.58 6011********5784 00665B 06/06/2016
LINCK, CHRISTINE P8-16905 2 35.85 5312********1835 125099 06/06/2016
LUCK, KRISTY P8-15604 2 21.73 4744********4564 125295 06/06/2016
LUMIA, CINDY P8-16070 2 10.86 4147********0961 08688C 06/06/2016
LUMIA, MIKE P8-10380 2 14.12 4356********5194 125296 06/06/2016
LUMIA, STEPHANIE P8-16636 2 14.12 4356********5194 125296 06/06/2016
MAHENDRAN, ARUN P8-16777 2 21.73 6011********9056 00684R 06/06/2016
MAKI, KAMI P8-13734 2 14.12 4432********8793 025240 06/06/2016
MAKI, KRISTA P8-16355 2 14.12 4432********8793 004474 06/06/2016
MANZO, JOSEPH P8-14228 2 16.29 5239********4265 00654B 06/06/2016
MARLOCK, GEORGE P8-15735 2 35.85 4432********0569 032047 06/06/2016
MARTELL, KATE P8-17246 2 21.73 4432********7971 013388 06/06/2016
MATYIKO, SUZANNE P8-17018 2 10.86 4099********9076 08707C 06/06/2016
MCCRORY, MICHELLE P8-10489 2 10.86 4432********1252 004475 06/06/2016
MCCULLOCH, DYAN P8-10876 2 10.87 5466********8259 08731Z 06/06/2016
MCDONALD, JULIE P8-13024 2 86.95 4147********2825 08722D 06/06/2016
MCINTOSH, JULIA P8-14383 2 14.12 4147********8594 08746C 06/06/2016
MCINTOSH, SEAN P8-14399 2 21.73 4147********8594 08747C 06/06/2016
MCLAIN, BRITTNAY P8-16917 2 35.85 4432********3272 005716 06/06/2016
MCNAMARA, MICHAEL P8-10417 2 38.03 6011********8381 00632R 06/06/2016
MCNEILL, JULIA P8-16280 2 14.12 5466********1598 993885 06/06/2016
MCNEILL, LOIS P8-16298 2 21.73 5466********1598 994024 06/06/2016
MEYERS, VICKIE P8-15618 2 35.85 5467********8960 08731Z 06/06/2016
MILLER, CASEY P8-16901 2 21.73 6011********0603 00621R 06/06/2016
MIMMS, SHANNON P8-16182 2 14.12 3797*******1008 168116 06/06/2016
MOOR, TYLER P8-16964 2 21.73 4432********9751 030697 06/06/2016
MOORE, CHAD P8-15036 2 24.98 4254********8267 478325 06/06/2016
MORENO, BORIANA P8-13223 2 21.73 4271********4434 111086 06/06/2016
MUKUNDI, SAMMY P8-15853 2 35.86 4744********4831 145193 06/06/2016
MURRAY, REBEKAH P8-16899 2 14.12 4356********6208 135392 06/06/2016
NAULT, MONA P8-14665 2 14.12 4744********5771 135097 06/06/2016
NAULT, TODD P8-14644 2 14.12 4744********5771 135097 06/06/2016
NAVAPANT, EMILY P8-10258 2 38.03 5275********3019 135393 06/06/2016
NIEDERGERKY, JOE P8-16319 2 21.73 4430********4638 927965 06/06/2016
OLDANI, BRIGID P8-16647 2 14.12 4185********8267 08718A 06/06/2016
OLEARY, MARSHELL P8-13424 2 24.98 5269********8209 906185 06/06/2016
ORCUTT, KRISTIN P8-14429 2 27.15 4744********1415 135695 06/06/2016
OWENS, ANGELA P8-11710 2 10.86 4429********4084 035998 06/06/2016
PAGANO, JOE P8-15060 2 21.73 4412********0325 681564 06/06/2016
PATTERSON, THOMAS P8-16709 2 14.12 4366********7858 005717 06/06/2016
PAUK, CAROLE P8-12163 2 16.29 5466********9764 83416P 06/06/2016
PAWELEK, HEATHER P8-12452 2 10.86 4217********0725 73360B 06/06/2016
PRESNELL, BRITTNEY P8-16085 2 14.12 4147********0159 08717C 06/06/2016
PRESNELL, ROBERT P8-16074 2 21.73 4147********0159 08720C 06/06/2016
PROBST, RYAN P8-17404 2 35.85 4228********7938 864478 06/06/2016
PUREWAL, LAURA P8-17571 2 16.29 4744********1510 135696 06/06/2016
PUTNAM, JACEY P8-13724 2 14.12 4432********8793 019857 06/06/2016
RALLO, VITTORIO P8-16415 2 21.73 5141********2403 109446 06/06/2016
RAY, NATALIE P8-16106 2 21.73 4412********5616 681562 06/06/2016
REEVES, CHRISTOPHER P8-15174 2 21.73 5261********6446 095750 06/06/2016
REGULY, MICHELLE P8-15623 2 14.12 6011********2607 00616B 06/06/2016
RIGDON, TERRY P8-14948 2 21.73 4412********1902 681563 06/06/2016
ROBINSON, ANDRIA P8-10840 2 86.95 4271********8239 111090 06/06/2016
RODEN, MARK P8-16926 2 21.73 5475********4270 69570G 06/06/2016
ROMINE, PATRICIA P8-14602 2 16.29 4400********1445 05369D 06/06/2016
ROSE, AMANDA P8-15847 2 35.86 5275********3428 135491 06/06/2016
ROWE, LEAH P8-11030 2 10.86 4430********2447 928022 06/06/2016
ROWLETT, ADDISON P8-13681 2 14.12 5121********9659 00684B 06/06/2016
ROY, KELLY P8-16737 2 57.59 4429********4296 035998 06/06/2016
RUCKMAN, AARON P8-16892 2 10.86 4147********0769 08718D 06/06/2016
SAGEHORN, LAURIE P8-16946 2 21.73 4037********2357 906095 06/06/2016
SALVOSA, SHERRY P8-16918 2 21.73 4400********6749 02472D 06/06/2016
SANDER, JIM P8-11700 2 5.44 4316********0633 08750B 06/06/2016
SANDERS, ANGELA P8-15229 2 21.73 5424********2707 83472B 06/06/2016
SCHAEFFER, CARI P8-16601 2 14.12 4802********8806 087547 06/06/2016
SCHAEFFER, CHRIS P8-17332 2 21.73 4802********8806 087547 06/06/2016
SCHAEFFER, CJ P8-16829 2 14.12 4802********8806 087634 06/06/2016
SCHMITZ, JEANNINE P8-15589 2 5.44 4147********0797 08758D 06/06/2016
SCHNEIDER, AARON P8-15900 2 10.86 4432********0278 004456 06/06/2016
SCHOLLE, KRYSTA P8-16908 2 35.85 4430********0147 926598 06/06/2016
SCHONLAU, EMILY P8-16765 2 21.73 4479********4669 006114 06/06/2016
SCHOOLCRAFT, REBECCA P8-12007 2 10.86 5147********1645 08765Z 06/06/2016
SCHRAMM, KRISTEN P8-14856 2 21.73 5462********5321 832519 06/06/2016
SCOTT, ADAM P8-14331 2 21.73 4432********0513 032050 06/06/2016
SCOTT, JULIE P8-12170 2 21.72 4266********9935 006504 06/06/2016
SCOTT, SARAH P8-14357 2 14.12 4432********0513 020518 06/06/2016
SHAW, MICHELLLE P8-17666 2 21.73 4429********7480 035999 06/06/2016
SHEW, TREVOR P8-17327 2 21.72 4147********8515 01340D 06/06/2016
SHIPMAN, ASHLEY P8-15159 2 21.73 4313********6683 00396D 06/06/2016
SIMMONS, CATHY P8-14519 2 14.12 4355********3158 112111 06/06/2016
SIMMONS, DAN P8-14599 2 16.29 4355********3158 113152 06/06/2016
SIMONDS, ROBIN P8-11812 2 16.29 6011********3625 00652B 06/06/2016
SMITH, ASHLEY P8-16928 2 21.73 4412********7387 681576 06/06/2016
SMITH, ASHLYN P8-16927 2 21.73 4432********1697 007975 06/06/2016
SMITH, CHRIS P8-15477 2 21.73 4489********6705 006012 06/06/2016
SMITH, LISA P8-16419 2 21.73 5146********3121 615061 06/06/2016
SNEDDEN, HOLLY P8-10650 2 10.86 5466********5797 02180Z 06/06/2016
SPINK, ELIZABETH P8-13586 2 86.95 4744********3916 145595 06/06/2016
STAEBEL, PAT P8-17266 2 21.73 5524********6463 05748P 06/06/2016
STALLMANN, ASHLEY P8-15594 2 21.73 4429********9675 035999 06/06/2016
STEINMEYER, CARRIE P8-14547 2 14.12 4432********9562 007389 06/06/2016
STROTHER, ABBIGAIL P8-15768 2 14.12 4147********8021 08738C 06/06/2016
STRUTTMANN, TRACY P8-15269 2 21.73 4412********7092 681577 06/06/2016
STUCKEY, DEREK P8-17537 2 43.47 5473********8168 T1880C 06/06/2016
SWANTNER, BARBARA P8-17523 2 79.33 4313********9476 01608D 06/06/2016
TANNEHILL, MATTHEW P8-12181 2 10.86 4000********1953 160151 06/06/2016
TENTSCHERT, VANESSA P8-15238 2 21.73 5261********1084 095751 06/06/2016
TERBROCK, THOMAS P8-17160 2 21.73 4744********0462 145590 06/06/2016
TIMCHENKO, SONYA P8-17037 2 14.12 4147********3890 08777D 06/06/2016
TURNER, IAN P8-17196 2 10.86 4147********4430 08740D 06/06/2016
UNDERWOOD, CURTIS P8-16909 2 16.29 3725*******2001 171512 06/06/2016
URZI, DEBBIE P8-17283 2 21.73 4412********9014 681573 06/06/2016
VEERAPANDIAN, KARTHIK P8-16774 2 21.73 5424********5066 84181P 06/06/2016
VILLHARD, PAUL P8-16912 2 21.73 3767*******1008 139519 06/06/2016
VOGT, JILLIAN P8-12196 2 10.86 4147********6461 08740D 06/06/2016
VOGT, RYAN P8-12333 2 21.73 4147********6461 08745D 06/06/2016
WANNSTEDT, JASON P8-13549 2 14.12 4744********5541 155194 06/06/2016
WANNSTEDT, TIFFANY P8-13729 2 16.29 4744********5541 145697 06/06/2016
WATSON, KIMBERLY P8-16903 2 21.73 4388********6799 08756C 06/06/2016
WEEKE, SCOTT P8-14652 2 28.24 4412********9897 681578 06/06/2016
WIEBERG, STEVEN P8-13191 2 21.73 4147********9966 906095 06/06/2016
WILDSCHUETZ, JENNIFER P8-11234 2 43.47 5205********1137 095958 06/06/2016
WILLIAMS, BARBARA P8-10500 2 10.86 3772*******2007 146243 06/06/2016
WILLIAMS, LINDA P8-15231 2 21.73 4412********6385 681579 06/06/2016
WILLIAMS, MICHELE P8-11317 2 32.60 4147********8269 00055D 06/06/2016
WINTERER, MICHAEL P8-16284 2 21.73 4313********5144 08582D 06/06/2016
WOODSIDE, BECKY P8-15210 2 21.73 4429********2908 036003 06/06/2016
WORTMANN, RACHEL P8-12521 2 10.86 4412********6197 681607 06/06/2016
WYNN, LAUREN P8-17331 2 21.73 4266********8613 006776 06/06/2016
YOUNG, DALLAS P8-11323 2 32.60 4147********8269 00050D 06/06/2016
YOUNG, TARA P8-11320 2 43.47 4147********8269 00048D 06/06/2016
YUENGER, MARK P8-16810 2 21.73 4432********3641 002986 06/06/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 158.62
51 MasterCard 1325.80
183 Visa 4317.30
11 Discover 250.95
0 Other 0.00
     
    6052.67