07/20/2016
09:42:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 43.47 5109********6827 H84519 07/20/2016
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 120196 07/20/2016
ALCORN, EMILY P8-17457 5 21.73 4009********5415 863692 07/20/2016
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 413810 07/20/2016
ANTHONY, DENISE P8-17183 5 21.73 5466********4311 02066B 07/20/2016
ARASTOO, ALEXANDER P8-17615 5 14.12 4400********8307 03122D 07/20/2016
ARASTOO, ANDREW P8-17618 5 21.73 5490********9407 00531B 07/20/2016
ATOR, ASHLEY P8-14106 5 21.73 4147********9402 03313C 07/20/2016
BALDRIDGE, AMANDA P8-14233 5 32.60 5146********5782 955174 07/20/2016
BALLMANN, ANDY P8-16705 5 21.73 4412********5490 413809 07/20/2016
BARTHOLD, ERIC P8-17568 5 14.12 4037********0430 800210 07/20/2016
BENSON, JOSEPH P8-13649 5 21.73 5466********7118 85485Z 07/20/2016
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 014596 07/20/2016
BISCHOF, BREONNA P8-14757 5 14.12 4037********7716 800210 07/20/2016
BISCHOF, BRIAN P8-14751 5 21.73 4037********7716 800210 07/20/2016
BISCHOF, ROSEY P8-14766 5 14.12 4037********7716 800210 07/20/2016
BLAIR, PAIGE P8-15914 5 21.73 4429********4039 028870 07/20/2016
BOS, DEBORA P8-13296 5 14.12 4432********8934 024850 07/20/2016
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 03276D 07/20/2016
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 03269D 07/20/2016
BROOKS, APRIL P8-16819 5 5.44 4127********9899 020632 07/20/2016
BROOKSHER, LORI P8-13280 5 1.32 4429********9243 028870 07/20/2016
BROWER, JAMES P8-16142 5 32.60 4412********8880 413814 07/20/2016
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 863724 07/20/2016
BROWN, MICHELE P8-17808 5 14.12 4690********5674 863738 07/20/2016
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 03281D 07/20/2016
BUSH, CARLY P8-14030 5 5.44 4432********4819 012454 07/20/2016
CARLOS, DANIEL P8-16253 5 27.73 4266********6997 03285B 07/20/2016
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 85833P 07/20/2016
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 85875P 07/20/2016
CORGAN, DANIELLE P8-15814 5 14.12 4802********1849 020813 07/20/2016
CUSHING, HEATHER P8-13935 5 21.73 5261********5351 075754 07/20/2016
CYBULARZ, SHERRY P8-17001 5 35.85 5410********1606 86139P 07/20/2016
DAILY, AMBER P8-15669 5 14.12 4479********3402 020519 07/20/2016
DEHART, CARRINGTON P8-17598 5 21.73 4432********7539 012455 07/20/2016
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********0786 413822 07/20/2016
ELLIOTT, ABBY P8-17071 5 108.69 4432********9626 012050 07/20/2016
EVANS, NATHANIEL P8-17751 5 53.25 4037********8526 800210 07/20/2016
FARR, AMBER P8-15363 5 14.12 5543********7937 03314B 07/20/2016
FARR, ROBERT P8-15303 5 14.12 5543********7937 03317B 07/20/2016
FINELY, ELLIE P8-17705 5 14.12 4147********3871 03287C 07/20/2016
FITZGERALD, PAT P8-11510 5 21.72 4744********3277 170515 07/20/2016
FITZPATRICK, DANE P8-15543 5 14.12 5465********6315 H81574 07/20/2016
FITZPATRICK, SARA P8-15484 5 21.73 5465********6315 H82335 07/20/2016
FLEETWOOD, LAURA P8-17569 5 21.73 4266********2406 03294C 07/20/2016
FLETCHER, CHAD P8-16896 5 35.85 4003********6935 03347B 07/20/2016
FLINN, DENNIS P8-15708 5 21.73 5528********0435 032819 07/20/2016
FLINN, THERESA P8-15711 5 14.12 5528********0435 032834 07/20/2016
FLORIDA, AMY P8-17619 5 35.85 4432********7628 018987 07/20/2016
FOSTER, EMILY P8-10870 5 10.86 4429********0923 028871 07/20/2016
FOSTER, JEREMY P8-17176 5 86.95 4429********0923 028870 07/20/2016
FOTIADIS, JULIA P8-16130 5 35.86 4121********6592 03350C 07/20/2016
FRASCA, ASHLEY P8-15282 5 14.12 5465********0292 H81578 07/20/2016
FREISE, NICOLE P8-16592 5 21.73 5310********5871 947720 07/20/2016
GALLAGHER, JENNIFER P8-17758 5 47.81 4147********8479 03303C 07/20/2016
GALLY, VICTORIA P8-17547 5 14.12 5420********3398 02067Z 07/20/2016
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 155014 07/20/2016
GARY, SEAN P8-14444 5 21.73 4429********7402 028871 07/20/2016
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 413826 07/20/2016
GOLDEN, TARA P8-13331 5 14.12 4412********4201 413829 07/20/2016
GRIMES, VERONICA P8-15984 5 49.97 5466********5763 86500P 07/20/2016
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 413830 07/20/2016
HACKER, KEN P8-16241 5 14.12 5280********1270 06106Z 07/20/2016
HAGNER, LARRY P8-16836 5 21.73 4412********5620 413828 07/20/2016
HALLORAN, JACOB P8-12746 5 43.47 4428********1843 800210 07/20/2016
HANSON, NICOLE P8-17591 5 14.12 4432********9446 007368 07/20/2016
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 06106B 07/20/2016
HAUZE, LINDSAY P8-16151 5 35.86 4432********2370 003548 07/20/2016
HAUZE, TIMOTHY P8-16139 5 43.47 4432********2370 018989 07/20/2016
HELMERING, STEVE P8-14412 5 21.73 4432********4263 019638 07/20/2016
HENDERSON, CHRIS P8-17764 5 98.89 4756********9856 028871 07/20/2016
HENDERSON, KRISTEN P8-17612 5 21.73 3797*******2013 154991 07/20/2016
HENRY, MATT P8-15394 5 21.73 4271********5628 031052 07/20/2016
HENSON, KEN P8-12625 5 32.60 5466********2344 86556P 07/20/2016
HOWSE, BRYAN P8-14700 5 21.73 4744********6950 180118 07/20/2016
HOWSE, RENE P8-14822 5 14.12 4744********6950 180213 07/20/2016
ISLAM, HADIE P8-15920 5 21.73 5466********6046 86820Z 07/20/2016
IVANCIC, THOMAS P8-12590 5 32.60 4744********2985 180215 07/20/2016
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 180411 07/20/2016
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 180217 07/20/2016
JONES, PATRICIA P8-17051 5 14.12 4031********4822 863819 07/20/2016
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 017457 07/20/2016
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 180212 07/20/2016
JURKINS, ZAC P8-17586 5 14.12 4356********5477 180319 07/20/2016
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020859 07/20/2016
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 03312D 07/20/2016
KAYSER, MELISSA P8-17010 5 35.85 6011********7720 02083B 07/20/2016
KELLEMS, AJ P8-16682 5 21.73 5261********6999 075755 07/20/2016
KERSTEN, JULIE P8-16679 5 35.85 4036********0919 03313C 07/20/2016
KEUBLER, APRIL P8-17022 5 35.85 4147********1728 03316C 07/20/2016
KILLEEN, RACHEL P8-16257 5 14.12 4264********2191 02104D 07/20/2016
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 153949 07/20/2016
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 153950 07/20/2016
KING, NANCY P8-17030 5 16.29 4432********1498 019640 07/20/2016
KING, TRACY P8-16994 5 21.73 4271********9636 032053 07/20/2016
KNOEZER, DEBBIE P8-14883 5 35.85 4300********9679 020700 07/20/2016
KOCH, DONNA P8-16571 5 35.85 4147********4516 03323C 07/20/2016
KOELLING, MICHELLE P8-17767 5 53.25 4429********2874 028872 07/20/2016
KOERNER, TIM P8-15403 5 14.12 5148********0627 03316B 07/20/2016
KOHLER, SCOTT P8-14223 5 43.47 5322********1222 028871 07/20/2016
KOPSIE, BRADLEY P8-17027 5 30.41 6011********6302 02075Q 07/20/2016
KREIENKAMP, CAITLIN P8-15548 5 21.73 4311********1423 020893 07/20/2016
KROEGER, BRETT P8-13105 5 10.86 4432********8370 021141 07/20/2016
KRUEGER, MARY P8-11863 5 5.44 4412********9490 413832 07/20/2016
KULOW, JEFF P8-12361 5 16.29 5466********0921 03322Z 07/20/2016
KUNZ, DIANE P8-14151 5 38.03 5437********7087 T1579P 07/20/2016
KUNZ, RICHARD P8-14227 5 35.86 5437********7087 T1580P 07/20/2016
KURLANDSKI, AMANDA P8-16707 5 21.73 4037********4130 800210 07/20/2016
KWAPISZESKI, MARK P8-17768 5 98.89 5178********1240 03388B 07/20/2016
LAMB, MELISSA P8-10838 5 10.86 5466********6698 87237P 07/20/2016
LANDMAN, KRISTEN P8-15789 5 21.73 4037********5260 800210 07/20/2016
LARSON, BRANDY P8-12715 5 32.60 4430********5251 154033 07/20/2016
LEWIS, BRET P8-17014 5 21.73 4412********8652 413833 07/20/2016
LINHARDT, MICHAEL P8-17464 5 21.73 4271********1057 033104 07/20/2016
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 955177 07/20/2016
LOUGH, MICHAEL P8-17601 5 49.97 5146********0881 955178 07/20/2016
LOVE, COLUMBUS P8-17616 5 14.12 4704********7144 028872 07/20/2016
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 275020 07/20/2016
MARCHAND, MATTHEW P8-15651 5 21.73 4479********3402 020532 07/20/2016
MARTIN, MATHEW P8-17594 5 21.73 4494********5437 954427 07/20/2016
MARTIN, TYLER P8-14761 5 14.12 4266********1539 03343B 07/20/2016
MAYES, MEGHAN P8-12096 5 60.83 6011********2679 02002R 07/20/2016
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 021142 07/20/2016
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 190114 07/20/2016
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 800210 07/20/2016
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 800210 07/20/2016
MENDONCA, RAFAEL P8-16460 5 21.73 4147********8025 47721D 07/20/2016
MENDOZA, ANDRES P8-17871 5 21.73 4432********3755 004553 07/20/2016
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02086B 07/20/2016
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02000B 07/20/2016
MEUSER, LORI P8-15441 5 14.12 6011********3008 02093B 07/20/2016
MEUSER, NATHANIEL P8-14203 5 35.86 6011********3008 02084B 07/20/2016
MILLER, BEN P8-12387 5 21.73 5466********3030 87376P 07/20/2016
MILLER, STEPHAN P8-16691 5 35.85 4300********0932 020746 07/20/2016
MILLER, STEVE P8-10762 5 10.86 4430********5781 154072 07/20/2016
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 190214 07/20/2016
MORGAN, JORDAN P8-16361 5 21.73 4412********2666 413836 07/20/2016
MURPHY, DREW P8-17212 5 21.73 4690********8391 863923 07/20/2016
MURPHY, TIM P8-17209 5 14.12 4690********8391 863935 07/20/2016
MURRAY, EMILY P8-15694 5 14.12 4432********0923 020817 07/20/2016
MURRAY, ROGER P8-15695 5 21.73 4432********0923 002014 07/20/2016
MYERS, ANDREA P8-12099 5 16.29 4412********7338 413839 07/20/2016
MYERS, JESSICA P8-17789 5 53.25 4744********1627 190319 07/20/2016
NEUMANN, JOEY P8-17033 5 21.73 5239********6275 02070Z 07/20/2016
NITSCH, PAMELA P8-17791 5 21.73 4400********6128 07815D 07/20/2016
NITSCH, ROBERT P8-16264 5 10.86 4400********6128 07815D 07/20/2016
OBRIEN, EMILY P8-17599 5 21.73 5105********5862 008830 07/20/2016
OVERTON, GARRET P8-15493 5 32.60 5424********2199 87557P 07/20/2016
OVERTON, MADDIE P8-12749 5 32.60 5424********2199 87570P 07/20/2016
OWENS, JAMES P8-16359 5 21.73 4121********8668 03413A 07/20/2016
PANTOJAS, NERY P8-15261 5 64.09 5424********8732 195487 07/20/2016
PATTON, KEITH P8-16772 5 21.73 4037********4877 800210 07/20/2016
PETERSON, JILL P8-11463 5 10.86 4342********2805 486679 07/20/2016
PETERSON, MEGAN P8-16353 5 14.12 4342********2805 392836 07/20/2016
PLAMP, GARY P8-14681 5 16.29 5420********3398 02096Z 07/20/2016
PLEASANT, SAVANNAH P8-15139 5 14.12 5261********2615 075756 07/20/2016
PLEASANT, SEAN P8-15118 5 14.12 5261********2615 075756 07/20/2016
POTTHOFF, DREW P8-17026 5 21.73 4414********6999 020956 07/20/2016
QUACH, SANG P8-12729 5 32.60 4447********1045 020983 07/20/2016
RAHIM, LATIF P8-13817 5 21.73 4801********3374 020316 07/20/2016
REAGAN, RYAN P8-13633 5 21.73 4430********6539 155280 07/20/2016
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 413842 07/20/2016
REIGH, AMBER P8-14756 5 21.73 5275********1773 190818 07/20/2016
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 03397C 07/20/2016
ROCKENSTEIN, JAYNE P8-12392 5 16.29 5466********6144 87737Z 07/20/2016
ROONEY, THOMAS P8-17475 5 74.96 4147********4031 03372D 07/20/2016
ROSE, AMANDA P8-15500 5 14.12 5491********1163 16726P 07/20/2016
RUSTON, ROW P8-16785 5 28.24 4411********4696 020109 07/20/2016
RUTHERFORD, BRADLEY P8-17023 5 21.73 4037********3474 800210 07/20/2016
SACKS, JAKE P8-14324 5 14.12 4429********3808 028873 07/20/2016
SACKS, SYDNEY P8-13245 5 21.73 4429********3808 028873 07/20/2016
SADORF, MELISSA P8-15431 5 5.44 4147********9442 03424D 07/20/2016
SAWYER, SUZANNE P8-16589 5 21.73 5275********4124 190910 07/20/2016
SCHOLTEN, GREG P8-16902 5 14.12 5466********2459 03423P 07/20/2016
SCHRADER, EDWARD P8-16454 5 21.73 5462********9426 002021 07/20/2016
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 03372C 07/20/2016
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 03369C 07/20/2016
SCHULTE, THOMAS P8-16716 5 21.73 4412********6392 413848 07/20/2016
SENN, CHRIS P8-17613 5 21.73 5275********1682 100017 07/20/2016
SHANER, SHANNON P8-14660 5 14.12 4412********7970 413845 07/20/2016
SIMPSON, NIKKI P8-17469 5 21.73 4690********6778 864004 07/20/2016
SMITH, BRENDA P8-10768 5 21.73 4388********9900 03377D 07/20/2016
SMITH, HALEY P8-15498 5 21.73 4147********7527 03374D 07/20/2016
SMYTH, ROBERT P8-15993 5 14.12 4744********1059 100016 07/20/2016
SULLIVAN, SAMANTHA P8-17460 5 21.73 4296********4543 029315 07/20/2016
SWANSON, STEPHANIE P8-11960 5 21.73 4311********5087 020997 07/20/2016
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 03432B 07/20/2016
TEXIS, JOSE P8-17603 5 35.85 5275********6134 100117 07/20/2016
TRARES, LYNETTE P8-17755 5 53.25 4034********1618 154200 07/20/2016
TRITTLER, MARGARET P8-16687 5 14.12 4147********4884 03432C 07/20/2016
VAIL, TOM P8-15424 5 16.29 5148********0627 03367B 07/20/2016
VICKERS, DAWN P8-13099 5 14.12 4412********3073 413849 07/20/2016
VICKERS, DUANE P8-13100 5 21.73 4412********3073 413853 07/20/2016
VINT, DAN P8-16312 5 21.73 4388********0576 03381C 07/20/2016
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 03386C 07/20/2016
VOLZ, JOHN P8-14044 5 14.12 4412********0008 413855 07/20/2016
WALSH, AARON P8-17750 5 91.28 5178********2173 03442Z 07/20/2016
WAMPLER, MEGAN P8-14218 5 43.47 4147********4076 03388C 07/20/2016
WARIS, ERIN P8-13625 5 14.12 4432********4956 029197 07/20/2016
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 413857 07/20/2016
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 413860 07/20/2016
WESSLER, MICHAEL P8-12283 5 21.73 4479********1544 020543 07/20/2016
WEST, JACOB P8-17017 5 35.85 5496********8169 861952 07/20/2016
WHITE, PAM P8-13924 5 14.12 4037********1130 800210 07/20/2016
WHITFIELD, KENNETH P8-17456 5 21.73 5146********6268 955179 07/20/2016
WHITMAN, KERI P8-11975 5 21.73 5178********1149 03446B 07/20/2016
WHITMAN, PAUL P8-15526 5 14.12 5178********1149 03446B 07/20/2016
WILLIAMS, TRACY P8-10857 5 16.29 4432********0213 021245 07/20/2016
WILLIE, MASON P8-17003 5 21.73 5261********0740 075757 07/20/2016
WILSON, JENNIFER P8-16997 5 21.73 4744********8105 100513 07/20/2016
WILSON, KAYLEE P8-16966 5 21.73 4432********5153 017577 07/20/2016
WOLFF, MARK P8-16521 5 21.73 4356********6295 100612 07/20/2016
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 03396C 07/20/2016
ZISKA, AARON P8-13322 5 21.73 4465********4691 020841 07/20/2016
ZISKA, KELLY P8-13354 5 14.12 4465********4691 020049 07/20/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 65.19
57 MasterCard 1483.00
148 Visa 3497.11
7 Discover 212.92
0 Other 0.00
     
    5258.22