06/15/2016
06:12:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CINDY P8-10619 4 111.91 5466********0639 66799P 06/15/2016
AIELLO, JOE P8-16348 4 16.29 4432********3158 022217 06/15/2016
ALLEN, NANCY P8-11377 4 21.74 4430********4279 976443 06/15/2016
AMENDOLA, MICHAEL P8-13257 4 21.73 4311********9955 015947 06/15/2016
ARMSTRONG, MICHAEL P8-17288 4 21.73 4403********1916 062581 06/15/2016
BAHR, JOSH P8-16441 4 21.73 4862********2227 07270C 06/15/2016
BAKER, HEATHER P8-17201 4 21.73 4003********4883 07269B 06/15/2016
BALTHASAR, BREANA P8-12314 4 21.73 5275********6801 185397 06/15/2016
BALTHASAR, KYLE P8-12310 4 10.86 5275********6801 185494 06/15/2016
BANE, LAUREN P8-17447 4 21.73 4744********5985 185591 06/15/2016
BARTHEL, SAM P8-11504 4 35.86 3797*******1006 126540 06/15/2016
BEATTIE, MICHELLE P8-14935 4 21.73 6011********9906 01508Q 06/15/2016
BENNE, SHAWNA P8-15862 4 35.86 4744********0316 185594 06/15/2016
BENNETT, DAVID P8-11465 4 32.60 4270********5849 015875 06/15/2016
BENNETT, DEBBIE P8-11468 4 43.47 4270********5849 015873 06/15/2016
BERRY, BRICE P8-16567 4 21.73 4294********6177 067094 06/15/2016
BHAGWAT, AMOL P8-16973 4 35.85 4147********5884 07276C 06/15/2016
BOWYER, HOLLIE P8-12369 4 21.73 4342********2231 877173 06/15/2016
BRAGUE, MICHELLE P8-11711 4 21.73 4465********6968 015012 06/15/2016
BRANHAM-SETCHFI, BOBBY P8-13614 4 28.24 4429********4847 021549 06/15/2016
BRENNECKE, BEN P8-15773 4 21.73 6011********8359 01566R 06/15/2016
BRENNECKE, MELISSA P8-12398 4 5.44 6011********8359 01563R 06/15/2016
BRICE, DANIEL P8-17364 4 21.73 4037********1261 505195 06/15/2016
BRINTON, JASON P8-17556 4 43.47 5424********7853 66979P 06/15/2016
BROWN, SEAN P8-16804 4 14.12 4744********3030 185692 06/15/2016
BUI, DOAN P8-12100 4 21.73 3772*******1001 182027 06/15/2016
BUNCH, PATTI P8-12955 4 21.73 5146********5486 083420 06/15/2016
BZDAWKA, AMY P8-11245 4 32.60 4412********2532 202381 06/15/2016
CALCATERRA, DOUGLAS P8-15420 4 21.73 4744********9318 195091 06/15/2016
CALCATERRA, SEAN P8-15422 4 14.12 4744********9318 185992 06/15/2016
CAMPBELL, CLAUDIA P8-13773 4 21.73 4147********7674 07250C 06/15/2016
CANDILLO, VALERIE P8-13753 4 21.73 4429********7169 021549 06/15/2016
CARTER, KEITH P8-16545 4 14.12 5109********4631 H57367 06/15/2016
CARVALHO, CARLOS P8-17418 4 5.44 3747*******3632 172644 06/15/2016
CHAPMAN, JOSHUA P8-17170 4 21.73 4429********9918 021549 06/15/2016
CHIANTA, CAROL P8-17559 4 38.03 5459********1890 055912 06/15/2016
COLLIER, KATELYN P8-16956 4 21.73 4432********1380 018584 06/15/2016
COOPER, SHAWN P8-17179 4 38.03 4761********8990 505195 06/15/2016
COOPER, STORME P8-17714 4 10.86 4761********8990 505195 06/15/2016
COSTELLO, MELISSA P8-13129 4 21.73 4356********8126 185892 06/15/2016
COUNT, LINDSEY P8-16163 4 14.12 4412********0940 202382 06/15/2016
COX, EDWIN P8-16244 4 21.73 4264********7781 05747B 06/15/2016
CRAIN, GARY P8-16797 4 44.53 5593********6826 072862 06/15/2016
CRISLIP, RYAN P8-14818 4 14.12 4147********0435 07293D 06/15/2016
DAVIS, MELISSA P8-12137 4 10.86 5112********9309 0984E3 06/15/2016
DIBELLO, MEGHAN P8-17191 4 21.73 4640********7663 07263C 06/15/2016
DIXON, LYNETTE P8-16625 4 49.97 4412********2308 202383 06/15/2016
DOMYAN, MARK P8-11691 4 5.44 4447********4593 015888 06/15/2016
DOWNS, ANDREW P8-14539 4 14.12 4744********9753 185995 06/15/2016
DRIER, JENNIFER P8-15511 4 35.86 4412********4543 07286C 06/15/2016
EARLY, CLAYTON P8-17263 4 52.09 5146********4743 083422 06/15/2016
EDWARDS, CAROLYN P8-13301 4 21.73 4744********7328 185998 06/15/2016
EDWARDS, RYAN P8-16125 4 35.85 4432********9576 011131 06/15/2016
EGAN, DAN P8-11736 4 21.73 4756********6431 021550 06/15/2016
ELDREDGE, KELLY P8-13260 4 16.29 4744********3327 195092 06/15/2016
ERNST, JENNIFER P8-16817 4 21.73 4802********2175 005213 06/15/2016
EVANS, BARRY P8-16952 4 16.29 5289********7585 705908 06/15/2016
EVANS, JESSICA P8-16981 4 10.87 4266********5846 015032 06/15/2016
FARMER, ANGELA P8-16561 4 35.85 4003********2843 07308B 06/15/2016
FETTERHOFF, AMY P8-14135 4 32.60 4690********0272 705916 06/15/2016
FETTERHOFF, JEFFREY P8-11461 4 43.47 4690********0272 705915 06/15/2016
FIORDIMONDO, JOE P8-13601 4 21.73 4271********7728 069090 06/15/2016
FLEMING, AMBER P8-10712 4 21.73 4086********0578 184947 06/15/2016
FLORES, MANNY P8-16755 4 10.86 5275********1609 195291 06/15/2016
FOLEY, JENNIFER P8-17305 4 14.12 4429********7399 021550 06/15/2016
FORREST, KRISTEN P8-17432 4 21.73 5496********0001 018383 06/15/2016
FOTIADIS, GEORGE P8-15442 4 21.73 4121********6592 07320C 06/15/2016
FOTIADIS, SUZANNE P8-15452 4 14.12 4121********6592 07323C 06/15/2016
GENTEMANN, DONNA P8-17551 4 43.47 4430********5817 977460 06/15/2016
GITTEMEIER, DANNY P8-16993 4 35.85 4316********8140 070073 06/15/2016
GOEGLEIN, JULIE P8-17309 4 35.85 4744********5712 105196 06/15/2016
GOESSLING, LARRY P8-14440 4 21.73 4744********2927 195292 06/15/2016
GOESSLING, LAURA P8-14471 4 14.12 4744********2927 195293 06/15/2016
GORRIS, JASON P8-11900 4 32.60 4798********4307 505195 06/15/2016
GREEN, CHARLES P8-17440 4 21.73 4147********2540 07292C 06/15/2016
GRIESENAUER, ROBERT P8-16962 4 21.73 5275********0336 195298 06/15/2016
GROVES, ALENA P8-14717 4 21.73 5466********3024 54099P 06/15/2016
HACKMANN, COREY P8-16813 4 35.85 4037********9478 505195 06/15/2016
HAMILTON, LEANNA P8-16438 4 49.97 4744********2146 195598 06/15/2016
HANNAH, SARAH P8-16793 4 21.73 4640********4211 07290C 06/15/2016
HEAD, DAN P8-16980 4 30.41 4432********5370 005378 06/15/2016
HEBERT, GORDON P8-16787 4 21.73 4429********3544 021551 06/15/2016
HEDLEY, BERNADETTE P8-11430 4 16.29 4429********6909 021550 06/15/2016
HELM, RICHARD P8-17413 4 108.69 3797*******1001 104577 06/15/2016
HERCULES, CATHERINE P8-12296 4 10.86 4489********6756 015910 06/15/2016
HERCULES, PATRICK P8-12300 4 10.86 4489********6756 015914 06/15/2016
HERCULES, SHERRI P8-12299 4 21.73 4489********6756 015046 06/15/2016
HIGGINS, LINDA P8-17524 4 79.33 4432********4816 004338 06/15/2016
HILGERT, REBECCA P8-17437 4 21.73 4271********8823 070107 06/15/2016
HLADKY, DON P8-14451 4 14.12 4356********1005 195499 06/15/2016
HLADKY, SUSAN P8-14163 4 16.29 4356********1005 195594 06/15/2016
HOCKERSON, JOHN P8-14363 4 10.86 4429********3441 021551 06/15/2016
HOCKERSON, TIFFANY P8-17595 4 10.86 4429********3441 021551 06/15/2016
HOENES, TERI P8-17163 4 30.41 5523********3069 T6805Z 06/15/2016
HOMAR, ANDREW P8-13632 4 14.12 4429********7169 021551 06/15/2016
HOSELTON, LISA P8-12140 4 21.73 4400********5234 03347A 06/15/2016
HOSELTON, SCOTT P8-12139 4 10.86 4400********5234 05566A 06/15/2016
HULSEY, ED P8-16338 4 14.12 5146********3046 083424 06/15/2016
HUNOLT, ERIC P8-15697 4 21.73 5229********6955 044070 06/15/2016
HUSSEY, KRIS P8-13069 4 21.73 5523********1617 T6807Z 06/15/2016
IVANCIC, DANIEL P8-16796 4 10.86 4744********4993 195699 06/15/2016
JACKMAN, NICHOLE P8-11404 4 32.60 4266********5658 07308A 06/15/2016
JAIN, RAJAT P8-13756 4 21.73 5524********2024 09949Z 06/15/2016
JOHNSON, ANNIE P8-16995 4 10.86 4412********4630 202385 06/15/2016
JOHNSON, CHRISTINA P8-15851 4 43.47 5452********2427 07350Z 06/15/2016
JUENGST, STACEY P8-12629 4 10.86 5261********6451 055650 06/15/2016
JURKINS, ANDREW P8-17698 4 10.86 3797*******1004 105146 06/15/2016
KAMINSKI, JENNIFER P8-15567 4 10.86 4429********0606 021551 06/15/2016
KELLETT, KAYLN P8-16227 4 21.73 4412********9775 202388 06/15/2016
KIELAR, LAUREN P8-14746 4 14.12 4147********2400 07346B 06/15/2016
KIELAR, PETER P8-14528 4 21.73 4147********2400 07347B 06/15/2016
KOESTER, JONATHAN P8-15405 4 21.73 4037********0392 505195 06/15/2016
KOHLER, CAROL P8-15383 4 21.73 5466********9999 09780Z 06/15/2016
KROLL, JOHN P8-12811 4 10.86 4432********1270 018586 06/15/2016
KRUEGER, AMANDA P8-14812 4 16.29 4412********1955 202387 06/15/2016
KUNAPAREDDY, KRISHNA P8-14359 4 14.12 5178********5295 07351B 06/15/2016
KURUKKATHPUTHAN, KRISHNA P8-16126 4 21.73 4400********2598 08706D 06/15/2016
LAMB, ANGELA P8-12763 4 10.86 5293********2198 0993E1 06/15/2016
LAMB, DANIEL P8-14430 4 10.86 5293********2198 0C2650 06/15/2016
LAMB, SHELBY P8-17658 4 10.86 4761********8990 505195 06/15/2016
LANE, HEATHER P8-14298 4 86.95 4412********4636 202389 06/15/2016
LAWSON, MEAGAN P8-12138 4 16.29 4862********1564 07351B 06/15/2016
LAZALIER, PATTI P8-16248 4 14.12 5146********7874 083426 06/15/2016
LAZALIER, RAY P8-14057 4 14.12 5146********7874 083425 06/15/2016
LEACH, DEE P8-16552 4 78.21 5524********2757 01030P 06/15/2016
LEONARD, DARREN P8-13030 4 10.86 4147********5379 07319C 06/15/2016
LIPS, CHRISTINE P8-17008 4 21.73 4744********2894 195897 06/15/2016
LIRA, ANGELA P8-17545 4 43.47 4744********9672 195992 06/15/2016
LOBUSCH, HEATHER P8-16221 4 21.73 4744********6108 105191 06/15/2016
LOCKER, CALVIN P8-13974 4 38.03 3725*******2000 161101 06/15/2016
LOCKER, VAL P8-13970 4 35.86 3725*******2000 162044 06/15/2016
LOCOCO, DENNIS P8-16432 4 10.86 5275********8903 195997 06/15/2016
LOUIS, JASON P8-11918 4 10.86 4432********8816 009559 06/15/2016
MAGUIRE, MATTHEW P8-17194 4 21.73 5275********1793 195996 06/15/2016
MAKI, VALERIE P8-10677 4 86.95 4430********4074 906393 06/15/2016
MANN, MARGO P8-16857 4 39.10 5496********4144 018385 06/15/2016
MARCHUK, DENNIS P8-16564 4 16.29 4366********8550 07320C 06/15/2016
MARSHALL, MEGAN P8-16635 4 35.85 4430********3364 977524 06/15/2016
MARTIN, JACOB P8-12101 4 10.86 3772*******1001 111052 06/15/2016
MAULL, LISA P8-16331 4 35.85 4147********5468 07322D 06/15/2016
MCCRORY, REED P8-15008 4 10.86 4432********1252 031288 06/15/2016
MCDONALD, SHARI P8-17444 4 35.85 4388********1765 07321D 06/15/2016
MCGHEE, LESLIE P8-15860 4 35.86 5275********6116 105291 06/15/2016
MCMULLEN, KAMARA P8-17446 4 21.73 4429********5583 021551 06/15/2016
MILAM, KATIE P8-15852 4 43.47 4356********8651 105297 06/15/2016
MILLER, MATTHEW P8-10725 4 10.86 4037********6468 505195 06/15/2016
MOLITOR, SHARON P8-16559 4 16.29 6011********9587 01535R 06/15/2016
MORETTI, SAMUEL P8-17297 4 28.24 4037********4603 505195 06/15/2016
MURPHY, GABBY P8-17193 4 21.73 6011********2232 01541R 06/15/2016
NEUMMANN, ALEXIS P8-15824 4 21.73 4266********6123 015945 06/15/2016
OLIVER, AMY P8-14910 4 21.73 6011********8947 01544R 06/15/2016
OSINSKI, BETSY P8-13308 4 21.73 4744********5256 105490 06/15/2016
OSTRANDER, JENNIFER P8-11795 4 57.59 4147********0550 07342C 06/15/2016
OSTROVSKIY, NICOLE P8-16816 4 21.73 6011********8451 01543R 06/15/2016
OVERTON, JENNIFER P8-17195 4 21.73 4403********6349 062595 06/15/2016
PAGANO, PAUL P8-14882 4 5.44 4400********1238 02926D 06/15/2016
PALLISER, JASON P8-17681 4 21.73 4147********1163 07342C 06/15/2016
PASHEA, JENNIFER P8-16649 4 35.85 4266********1504 07344B 06/15/2016
PEATRUSS, REBEKAH P8-10112 4 19.99 5178********4186 07375B 06/15/2016
PEIRCE, DAWN P8-12106 4 21.73 4400********4926 05250D 06/15/2016
PEIRICK, MELISSA P8-16081 4 16.29 4744********4338 105494 06/15/2016
PETERSON, KATE P8-16629 4 35.86 4400********7529 07841D 06/15/2016
PETERSON, SHANE P8-11786 4 10.86 4342********2805 877940 06/15/2016
PETTY, TYLER P8-16439 4 21.73 4388********8321 07344C 06/15/2016
PINKSTON, KRISTIN P8-12636 4 10.86 4147********4325 07345C 06/15/2016
PONCE, KARLA P8-15845 4 57.59 4387********8204 055912 06/15/2016
PRUSS, JASON P8-15304 4 21.73 4640********5731 07343D 06/15/2016
PRUSS, JOHANNA P8-13594 4 14.12 4640********5731 07344D 06/15/2016
QUIRK, SCOTT P8-16515 4 32.60 4300********9957 015073 06/15/2016
RALLO, SARAH P8-16296 4 21.73 4798********0487 505195 06/15/2016
RAPP, ANGIE P8-13285 4 21.73 4037********5917 505195 06/15/2016
RASNIC, MANNING P8-16234 4 14.12 4037********4818 505195 06/15/2016
RAY, DAN P8-16868 4 14.12 4412********2278 202391 06/15/2016
REYNOSO, ESTEBAN P8-16965 4 14.12 4744********4119 105691 06/15/2016
RICHARDSON, TAMARA P8-15865 4 21.73 4744********7858 105692 06/15/2016
RIGBY, SARAH P8-17245 4 21.73 4744********6671 105695 06/15/2016
RILEY, MICHELLE P8-12777 4 5.44 4412********4761 202392 06/15/2016
RISLEY, DREW P8-15991 4 14.12 4000********2953 159873 06/15/2016
ROBBINS, DOYLE P8-11687 4 16.29 4147********7946 07354C 06/15/2016
RODRIGUEZ, CHRISTOPHER P8-14670 4 14.12 4744********7263 105791 06/15/2016
RYAN, MICHELLE P8-14736 4 21.73 4147********6298 07358C 06/15/2016
RYAN, PATRICK P8-14613 4 10.86 4147********6298 07358C 06/15/2016
SAMPL, DAVID P8-13060 4 10.86 4744********7278 105794 06/15/2016
SAMPL, EMILY P8-13061 4 21.73 4744********7278 115594 06/15/2016
SANDORF, DANIEL P8-11916 4 21.73 4432********3829 012375 06/15/2016
SAUCEDA, JOSE P8-15892 4 71.71 5146********2839 083427 06/15/2016
SCALISE, GABE P8-10716 4 10.86 4147********3301 505195 06/15/2016
SCALISE, JILL P8-10724 4 21.73 4147********3301 505195 06/15/2016
SCALISE, MASON P8-13843 4 14.12 4147********3301 505195 06/15/2016
SCHAPPE, ALICIA P8-10609 4 21.73 4389********5900 07387C 06/15/2016
SCHAPPE, JEFF P8-10610 4 10.86 4389********5900 07388C 06/15/2016
SCHERER, MICHELLE P8-15923 4 10.86 4432********3620 031289 06/15/2016
SCHMADER, DONALD P8-12321 4 21.73 4432********1035 001103 06/15/2016
SCHMITZ, DEREK P8-12737 4 10.86 4429********1486 021553 06/15/2016
SCHULTE, JOSHUA P8-11936 4 5.44 4300********4711 015954 06/15/2016
SCHULTE, KRISTEN P8-11937 4 10.86 4300********4711 015953 06/15/2016
SCHULTZ, JESSE P8-17438 4 21.73 4037********9089 505195 06/15/2016
SEWELL, BLAKE P8-13246 4 14.12 4412********7437 202394 06/15/2016
SEWELL, KEVIN P8-13273 4 21.73 4412********7437 202395 06/15/2016
SHATRO, SAMANTHA P8-16982 4 21.73 5524********2050 50519Z 06/15/2016
SHAW, CHELSEY P8-15794 4 21.73 4744********3824 105991 06/15/2016
SIEMER, ALIE P8-12320 4 10.86 4432********9465 005383 06/15/2016
SIEMER, ANDREW P8-16444 4 10.86 4432********9465 008756 06/15/2016
SIEMER, GARY P8-12319 4 21.73 4432********9465 011136 06/15/2016
SIEMER, JULIE P8-12316 4 10.86 4432********9465 008757 06/15/2016
SKAGGS, MICHAEL P8-16325 4 10.86 5261********3187 055652 06/15/2016
SMITH, AMY P8-16893 4 35.85 5112********6775 098AA6 06/15/2016
SMITH, JOSH P8-17166 4 21.73 4429********6582 021553 06/15/2016
SMITH, KELLY P8-14705 4 21.73 4690********4469 706105 06/15/2016
SMITH, WILLIAM P8-14455 4 21.73 4744********8937 115096 06/15/2016
SORENSON, CASEY P8-17520 4 43.47 4412********9303 202397 06/15/2016
SPINK, ALEXANDRA P8-13054 4 10.86 4744********3916 115098 06/15/2016
STRATMAN, TRISHA P8-13716 4 21.73 4412********7614 202399 06/15/2016
SWAIM, WAYNE P8-13283 4 16.29 5146********0806 083428 06/15/2016
THAIYA, AGNES P8-15650 4 21.73 4744********3160 115192 06/15/2016
THOMPSON, BETH P8-10556 4 10.86 4432********3532 020551 06/15/2016
THOSTENSON, MARY P8-12052 4 16.29 4690********4512 706116 06/15/2016
TOW, MATT P8-17417 4 21.73 4388********7013 07372C 06/15/2016
TROST, KEVIN P8-14832 4 16.29 4744********7913 115195 06/15/2016
VAGUE, HAILEY P8-15400 4 21.73 4271********5286 075114 06/15/2016
VALABOJU, NEELIMA P8-17592 4 21.73 5312********8294 115198 06/15/2016
VOYLES, CHLOE P8-13609 4 14.12 4888********6266 05330A 06/15/2016
WABLE, VISHAL P8-16972 4 35.85 4266********1902 07374B 06/15/2016
WASHBURN, CRYSTAL P8-12372 4 21.73 4400********4199 02336D 06/15/2016
WASHINGTON, ROBERT P8-10630 4 10.88 4429********7859 021553 06/15/2016
WEAVER, CHRISTINE P8-17414 4 35.85 3732*******5013 128181 06/15/2016
WEIS, CHRISTINE P8-16116 4 21.73 4264********0170 09842D 06/15/2016
WHITE, CINDY P8-11929 4 10.86 4412********9129 202398 06/15/2016
WILKINS, CHELSE P8-15411 4 14.12 4271********9719 076032 06/15/2016
WILKINS, MICHAEL P8-15359 4 14.12 4271********9719 076031 06/15/2016
WILLIAMS, BRUCE P8-15538 4 10.86 4429********4650 021553 06/15/2016
WILSON, MICHAEL P8-14977 4 21.73 4412********1036 202402 06/15/2016
WIRTZ, FRAN P8-11681 4 27.15 5524********0827 50519Z 06/15/2016
WITZKE, EMMA P8-11239 4 10.86 5146********0546 083429 06/15/2016
WRIGHT, ASHLEY P8-11450 4 32.60 4326********9311 055718 06/15/2016
YOUNT, ERIN P8-16735 4 21.73 4147********7131 07384C 06/15/2016
ZIMMERMAN, ANGELYN P8-16435 4 21.73 5148********1674 07417P 06/15/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 303.18
43 MasterCard 1155.19
178 Visa 3975.33
7 Discover 130.38
0 Other 0.00
     
    5564.08