06/20/2016
08:02:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 5109********6827 H77563 06/20/2016
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 140852 06/20/2016
ALCORN, EMILY P8-17457 5 21.73 4009********5415 146201 06/20/2016
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 993864 06/20/2016
ANTHONY, DENISE P8-17183 5 21.73 5466********4311 02017B 06/20/2016
ARASTOO, ALEXANDER P8-17615 5 35.86 4400********8307 09736D 06/20/2016
ARASTOO, ANDREW P8-17618 5 43.47 5490********9407 02091B 06/20/2016
ATOR, ASHLEY P8-14106 5 21.73 4147********9402 09807C 06/20/2016
BALDRIDGE, AMANDA P8-14233 5 10.86 5146********5782 368698 06/20/2016
BALLMANN, ANDY P8-16705 5 21.73 4412********5490 993866 06/20/2016
BARTHOLD, ERIC P8-17568 5 35.86 4037********0430 700235 06/20/2016
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 685501 06/20/2016
BIENVENU, LORETTA P8-15921 5 38.03 4432********5338 032317 06/20/2016
BLAIR, PAIGE P8-15914 5 43.47 4429********4039 028408 06/20/2016
BOS, DEBORA P8-13296 5 14.12 4432********8934 005752 06/20/2016
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 09806D 06/20/2016
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 09797D 06/20/2016
BROOKS, APRIL P8-16819 5 5.44 4127********9899 020452 06/20/2016
BROWER, JAMES P8-16142 5 10.86 4412********8880 993867 06/20/2016
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 146241 06/20/2016
BROWN, MICHELE P8-14651 5 14.12 4690********5674 146227 06/20/2016
BURNS, JONATHAN P8-11505 5 43.47 4147********0573 09803D 06/20/2016
BUSH, CARLY P8-14030 5 27.18 4432********4819 003044 06/20/2016
CARLOS, DANIEL P8-16253 5 23.73 4266********6997 09807B 06/20/2016
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 68730P 06/20/2016
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 68744P 06/20/2016
CHURCH, CYNTHIA P8-16678 5 21.73 3797*******1005 105386 06/20/2016
CLAGGETT, REBECCA P8-15438 5 21.73 5178********7925 09813B 06/20/2016
CORGAN, DANIELLE P8-15814 5 14.12 4802********1849 025016 06/20/2016
CUSHING, HEATHER P8-13935 5 21.73 5261********5351 075058 06/20/2016
CYBULARZ, SHERRY P8-17001 5 35.85 5410********1606 68800P 06/20/2016
DAILY, AMBER P8-15669 5 14.12 4479********3402 020832 06/20/2016
DEHART, CARRINGTON P8-17598 5 43.47 4432********7539 003048 06/20/2016
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********0786 993868 06/20/2016
EATON, KARRIE P8-16717 5 14.12 6011********2727 02061R 06/20/2016
ELLIOTT, ABBY P8-17071 5 108.69 4432********9626 011488 06/20/2016
FARR, AMBER P8-15363 5 14.12 5543********7937 09826B 06/20/2016
FARR, ROBERT P8-15303 5 14.12 5543********7937 09822B 06/20/2016
FINELY, ELLIE P8-17705 5 35.86 4147********3871 09814C 06/20/2016
FITZGERALD, PAT P8-11510 5 65.20 4744********3277 125630 06/20/2016
FITZPATRICK, DANE P8-15543 5 14.12 5465********6315 H76792 06/20/2016
FITZPATRICK, SARA P8-15484 5 21.73 5465********6315 H77553 06/20/2016
FLEETWOOD, LAURA P8-17569 5 43.47 4266********2406 09815C 06/20/2016
FLETCHER, CHAD P8-16896 5 35.85 4003********6935 09822B 06/20/2016
FLINN, DENNIS P8-15708 5 21.73 5528********0435 098597 06/20/2016
FLINN, THERESA P8-15711 5 14.12 5528********0435 098480 06/20/2016
FLORIDA, AMY P8-17619 5 43.47 4432********7628 004858 06/20/2016
FOSTER, EMILY P8-10870 5 10.86 4429********0923 028408 06/20/2016
FOSTER, JEREMY P8-17176 5 86.95 4429********0923 028409 06/20/2016
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 09837C 06/20/2016
FRASCA, ASHLEY P8-15282 5 14.12 5465********0292 H76796 06/20/2016
GALLY, VICTORIA P8-17547 5 14.12 5420********3398 02023P 06/20/2016
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 336998 06/20/2016
GARY, SEAN P8-14444 5 21.73 4429********7402 028408 06/20/2016
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 993875 06/20/2016
GOLDEN, TARA P8-13331 5 14.12 4412********4201 993874 06/20/2016
GRIMES, VERONICA P8-15984 5 49.97 5466********5763 69328P 06/20/2016
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 993878 06/20/2016
HACKER, KEN P8-16241 5 14.12 5280********1270 01744Z 06/20/2016
HAGNER, LARRY P8-16836 5 21.73 4412********5620 993876 06/20/2016
HALLORAN, JACOB P8-12746 5 21.73 4428********1843 700235 06/20/2016
HANSON, NICOLE P8-17591 5 35.86 4432********9446 008170 06/20/2016
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 02178B 06/20/2016
HELMERING, STEVE P8-14412 5 21.73 4432********4263 008171 06/20/2016
HENDERSON, KRISTEN P8-17612 5 43.47 3797*******2013 111350 06/20/2016
HENRY, MATT P8-15394 5 21.73 4271********5628 086068 06/20/2016
HENSON, KEN P8-12625 5 10.86 5466********2344 69425P 06/20/2016
HEZEL, MARIE P8-16344 5 21.73 5261********4246 075100 06/20/2016
HOWSE, BRYAN P8-14700 5 21.73 4744********6950 135236 06/20/2016
HOWSE, RENE P8-14822 5 14.12 4744********6950 125939 06/20/2016
ISLAM, HADIE P8-15920 5 43.47 5466********6046 694397 06/20/2016
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 135032 06/20/2016
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 135230 06/20/2016
JENNINGS, LAURA P8-11502 5 32.60 4356********1979 135030 06/20/2016
JONES, PATRICIA P8-17051 5 14.12 4031********4822 146305 06/20/2016
JONES, STEVE P8-15459 5 14.12 5178********7925 09845B 06/20/2016
JOSTROM, BRADLEY P8-15891 5 38.03 4432********6157 004861 06/20/2016
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 135138 06/20/2016
JURKINS, ZAC P8-17586 5 14.12 4356********5477 135139 06/20/2016
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020231 06/20/2016
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 09847D 06/20/2016
KAYSER, MELISSA P8-17010 5 35.85 6011********7720 02077B 06/20/2016
KELLEMS, AJ P8-16682 5 21.73 5261********6999 075100 06/20/2016
KERSTEN, JULIE P8-16679 5 35.85 4036********0919 09845C 06/20/2016
KEUBLER, APRIL P8-17022 5 35.85 4147********1728 09848C 06/20/2016
KILLEEN, RACHEL P8-16257 5 14.12 4264********2191 03397D 06/20/2016
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 337038 06/20/2016
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 398890 06/20/2016
KING, NANCY P8-17030 5 16.29 4432********1498 007270 06/20/2016
KING, TRACY P8-16994 5 21.73 4271********9636 087119 06/20/2016
KNOEZER, DEBBIE P8-14883 5 35.85 4300********9679 020247 06/20/2016
KOCH, DONNA P8-16571 5 35.85 4147********4516 09848C 06/20/2016
KOERNER, TIM P8-15403 5 14.12 5148********0627 09869B 06/20/2016
KOHLER, SCOTT P8-14223 5 21.73 5322********1222 028409 06/20/2016
KOPSIE, BRADLEY P8-17027 5 30.41 6011********6302 02078Q 06/20/2016
KRAMER, MATTHEW P8-16809 5 21.73 5275********6706 135431 06/20/2016
KREIENKAMP, CAITLIN P8-15548 5 21.73 4311********1423 020550 06/20/2016
KROEGER, BRETT P8-13105 5 10.86 4432********8370 019466 06/20/2016
KRUEGER, MARY P8-11863 5 27.18 4412********9490 993885 06/20/2016
KULOW, JEFF P8-12361 5 16.29 5466********0921 09890Z 06/20/2016
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T4429P 06/20/2016
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T4433P 06/20/2016
KURLANDSKI, AMANDA P8-16707 5 21.73 4037********4130 700235 06/20/2016
LAMB, MELISSA P8-10838 5 10.86 5466********6698 69995P 06/20/2016
LANDMAN, KRISTEN P8-15789 5 21.73 4037********5260 700235 06/20/2016
LANE, FOREST P8-11895 5 16.29 4120********9029 020566 06/20/2016
LARSON, BRANDY P8-12715 5 10.86 4430********5251 398969 06/20/2016
LEWIS, BRET P8-17014 5 21.73 4412********8652 993888 06/20/2016
LINHARDT, MICHAEL P8-17464 5 21.73 4271********1057 089095 06/20/2016
LIVINGSTON, HEATHER P8-11394 5 21.74 5275********0760 135837 06/20/2016
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 368700 06/20/2016
LOUGH, MICHAEL P8-17601 5 115.19 5146********0881 368699 06/20/2016
LOVE, COLUMBUS P8-17616 5 35.86 4704********7144 028410 06/20/2016
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 569020 06/20/2016
MARCHAND, MATTHEW P8-15651 5 21.73 4479********3402 020843 06/20/2016
MARSHALL, JONATHAN P8-16207 5 21.73 5146********3251 368701 06/20/2016
MARTIN, MATHEW P8-17594 5 43.47 4494********5437 724953 06/20/2016
MARTIN, TYLER P8-14761 5 14.12 4266********1539 09872B 06/20/2016
MAYES, CHRIS P8-12176 5 10.86 6011********2679 02005R 06/20/2016
MAYES, MEGHAN P8-12096 5 21.73 6011********2679 02063R 06/20/2016
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 016783 06/20/2016
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 145032 06/20/2016
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 700235 06/20/2016
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 700235 06/20/2016
MENDONCA, RAFAEL P8-16460 5 21.73 4147********8025 41066D 06/20/2016
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02090B 06/20/2016
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02014B 06/20/2016
MEUSER, LORI P8-15441 5 14.12 6011********3008 02007B 06/20/2016
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02010B 06/20/2016
MILLER, BEN P8-12387 5 21.73 5466********3030 70093P 06/20/2016
MILLER, STEPHAN P8-16691 5 35.85 4300********0932 020297 06/20/2016
MILLER, STEVE P8-10762 5 10.86 4430********5781 397346 06/20/2016
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 135938 06/20/2016
MORGAN, JORDAN P8-16361 5 21.73 4412********2666 993887 06/20/2016
MURPHY, DREW P8-17212 5 21.73 4690********8391 146401 06/20/2016
MURPHY, TIM P8-17209 5 14.12 4690********8391 146394 06/20/2016
MURRAY, EMILY P8-15694 5 14.12 4432********0923 019470 06/20/2016
MURRAY, ROGER P8-15695 5 21.73 4432********0923 011496 06/20/2016
MYERS, ANDREA P8-12099 5 16.29 4412********7338 993889 06/20/2016
NEUMANN, JOEY P8-17033 5 21.73 5239********6275 02020Z 06/20/2016
NEWTON, BRYAN P8-14793 5 21.73 4412********3513 993891 06/20/2016
NITSCH, PAMELA P8-11655 5 21.73 4400********6128 09369D 06/20/2016
NITSCH, ROBERT P8-16264 5 10.86 4400********6128 04422D 06/20/2016
OVERTON, GARRET P8-15493 5 10.86 5424********2199 70329P 06/20/2016
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 70398P 06/20/2016
OWENS, JAMES P8-16359 5 21.73 4121********8668 09892A 06/20/2016
PANTOJAS, NERY P8-15261 5 64.09 5424********8732 065836 06/20/2016
PATTON, KEITH P8-16772 5 21.73 4037********4877 700235 06/20/2016
PETERSON, JILL P8-11463 5 32.60 4342********2805 174181 06/20/2016
PETERSON, MEGAN P8-16353 5 14.12 4342********2805 148382 06/20/2016
PLAMP, GARY P8-14681 5 16.29 5420********3398 02034P 06/20/2016
PLEASANT, SAVANNAH P8-15139 5 14.12 5261********2615 075101 06/20/2016
PLEASANT, SEAN P8-15118 5 14.12 5261********2615 075102 06/20/2016
POKORNEY, MANDI P8-17184 5 21.73 4744********6006 145436 06/20/2016
POTTHOFF, DREW P8-17026 5 21.73 4414********6999 020013 06/20/2016
QUACH, KIEU P8-12745 5 21.73 4447********1045 020623 06/20/2016
QUACH, SANG P8-12729 5 10.86 4447********1045 020009 06/20/2016
RAHIM, LATIF P8-13817 5 21.73 4801********3374 020051 06/20/2016
REAGAN, RYAN P8-13633 5 21.73 4430********6539 399076 06/20/2016
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 993898 06/20/2016
REIGH, AMBER P8-14756 5 21.73 5275********1773 145738 06/20/2016
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 09908C 06/20/2016
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********6144 707185 06/20/2016
ROONEY, THOMAS P8-17475 5 64.09 4147********4031 09899D 06/20/2016
ROSE, AMANDA P8-15500 5 14.12 5491********1163 83267P 06/20/2016
RUSTON, ROW P8-16785 5 28.24 4411********4696 095308 06/20/2016
RUTHERFORD, BRADLEY P8-17023 5 21.73 4037********3474 700235 06/20/2016
SACKS, JAKE P8-14324 5 14.12 4429********3808 028411 06/20/2016
SACKS, SYDNEY P8-13245 5 21.73 4429********3808 028411 06/20/2016
SADORF, MELISSA P8-15431 5 5.44 4147********9442 09910D 06/20/2016
SAWYER, SUZANNE P8-16589 5 21.73 5275********4124 145837 06/20/2016
SCHOLTEN, GREG P8-16902 5 14.12 5466********2459 09910P 06/20/2016
SCHRADER, EDWARD P8-16454 5 21.73 5462********9426 886823 06/20/2016
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 09906C 06/20/2016
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 09908C 06/20/2016
SCHULTE, THOMAS P8-16716 5 21.73 4412********6392 993900 06/20/2016
SENN, CHRIS P8-17613 5 43.47 5275********1682 145834 06/20/2016
SHANER, SHANNON P8-14660 5 14.12 4412********7970 993899 06/20/2016
SIMPSON, NIKKI P8-17469 5 21.73 4690********6778 146489 06/20/2016
SMITH, BRENDA P8-10768 5 21.73 4388********9900 09918D 06/20/2016
SMITH, HALEY P8-15498 5 21.73 4147********7527 09912D 06/20/2016
SMYTH, ROBERT P8-15993 5 14.12 4744********1059 145931 06/20/2016
SULLIVAN, SAMANTHA P8-17460 5 21.73 4296********4543 028867 06/20/2016
SWANSON, STEPHANIE P8-11960 5 21.73 4311********5087 020033 06/20/2016
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 09920B 06/20/2016
TEXIS, JOSE P8-17603 5 79.33 5275********6134 145936 06/20/2016
TRITTLER, MARGARET P8-16687 5 14.12 4147********4884 09918C 06/20/2016
VAIL, TOM P8-15424 5 16.29 5148********0627 09939B 06/20/2016
VICKERS, DAWN P8-13099 5 14.12 4412********3073 993905 06/20/2016
VICKERS, DUANE P8-13100 5 21.73 4412********3073 993901 06/20/2016
VINT, DAN P8-16312 5 21.73 4388********0576 09920C 06/20/2016
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 09919C 06/20/2016
VOLZ, JOHN P8-14044 5 35.86 4412********0008 993904 06/20/2016
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 09920C 06/20/2016
WARIS, ERIN P8-13625 5 14.12 4432********4956 007273 06/20/2016
WEATHERRED, MEGAN P8-16677 5 14.12 4432********6111 025023 06/20/2016
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 993912 06/20/2016
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 993908 06/20/2016
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020848 06/20/2016
WEST, JACOB P8-17017 5 35.85 5496********8169 292412 06/20/2016
WHITE, PAM P8-13924 5 14.12 4037********1130 700235 06/20/2016
WHITFIELD, KENNETH P8-17456 5 21.73 5146********6268 368703 06/20/2016
WHITMAN, KERI P8-11975 5 21.73 5178********1149 09928B 06/20/2016
WHITMAN, PAUL P8-15526 5 14.12 5178********1149 09928B 06/20/2016
WILLIAMS, TRACY P8-10857 5 16.29 4432********0213 018836 06/20/2016
WILLIE, MASON P8-17003 5 21.73 5261********0740 075103 06/20/2016
WILSON, JENNIFER P8-16997 5 21.73 4744********8105 155238 06/20/2016
WILSON, KAYLEE P8-16966 5 21.73 4432********5153 023546 06/20/2016
WOLFF, MARK P8-16521 5 21.73 4356********6295 155331 06/20/2016
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 09927C 06/20/2016
ZISKA, AARON P8-13322 5 21.73 4465********4691 020385 06/20/2016
ZISKA, KELLY P8-13354 5 14.12 4465********4691 020391 06/20/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 108.66
59 MasterCard 1372.15
140 Visa 3334.29
9 Discover 177.06
0 Other 0.00
     
    4992.16