08/05/2016
06:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMCZYK, TODD P8-14459 2 21.73 4412********1881 703666 08/05/2016
ADLER, CHAD P8-11260 2 10.86 5466********6046 17693P 08/05/2016
ADLER, DARYN P8-15388 2 10.86 5466********6046 17707P 08/05/2016
ADLER, RICK P8-15409 2 10.86 5466********6046 17721P 08/05/2016
ALBRECHT, KEITH P8-15105 2 14.12 4429********9402 022337 08/05/2016
ALBRECHT, MICHELLE P8-15855 2 14.12 4429********9402 022337 08/05/2016
ALLEN, NANCY P8-11377 2 86.95 4430********4279 294203 08/05/2016
ALLEN, SANDI P8-15586 2 32.60 4412********3878 703669 08/05/2016
ARNOLD, MARA P8-14132 2 49.97 4356********0765 111129 08/05/2016
ARSENAULT, ANNIE P8-15002 2 43.47 4744********0670 111128 08/05/2016
AUSTIN, LANCE P8-10786 2 14.12 5178********5314 06532B 08/05/2016
BASKAR, PREETHY P8-14650 2 10.86 5243********4135 00597B 08/05/2016
BECKMANN, STEPHANIE P8-17250 2 49.97 4147********0417 605021 08/05/2016
BEN, ERIC P8-17187 2 21.73 4430********6413 298614 08/05/2016
BESEAU, DANIEL P8-15755 2 14.12 5261********9341 005058 08/05/2016
BEVIER, TONY P8-12841 2 21.73 4412********5990 703670 08/05/2016
BLOCKER, DERWIN P8-10854 2 16.29 4086********4866 026255 08/05/2016
BREEDING, NICK P8-17760 2 21.73 3723*******1005 160967 08/05/2016
BRENGARTH, CARRIE P8-16513 2 21.73 4147********7192 06533D 08/05/2016
BRENNAN, BOB P8-13605 2 16.29 4412********4932 703671 08/05/2016
BROWN, DARI P8-17689 2 74.96 4744********2842 111222 08/05/2016
BROZ, DANIEAL P8-17693 2 35.85 5261********0660 060835 08/05/2016
BUNGE, KATHERINE P8-11826 2 21.73 5112********8655 092639 08/05/2016
BURCHARD, KYLE P8-15610 2 21.73 4744********6981 111624 08/05/2016
BURK, MODENIA P8-17510 2 30.41 4602********3556 080518 08/05/2016
BURKE, STEVE P8-11101 2 35.85 4147********0383 94859C 08/05/2016
BURNS, STERLING P8-16307 2 21.73 4432********5698 005977 08/05/2016
CAGLE, JUDY P8-10024 2 16.29 5324********8590 656291 08/05/2016
CARPENTER, BRIAN P8-13216 2 5.44 4388********4335 06531C 08/05/2016
CHAMPLIN, KIMBERLY P8-16214 2 43.47 6011********7470 00540R 08/05/2016
CHERVEN, BENJERMIN P8-14714 2 16.29 4412********8869 703677 08/05/2016
CHERVEN, KELLY P8-16775 2 10.86 4412********8869 703675 08/05/2016
CLANCY, ZOE P8-16102 2 42.36 4432********5252 012059 08/05/2016
CLARKE, JEFF P8-15339 2 21.73 4635********1848 111626 08/05/2016
CLARKE, MARY P8-15318 2 10.86 4635********1848 111722 08/05/2016
CLARKE, MODEL P8-16247 2 10.86 4635********1848 111722 08/05/2016
CLAYTON, ABBY P8-14378 2 21.73 4744********6636 121521 08/05/2016
CLEMENS, AJ P8-17697 2 21.73 4313********7722 03882D 08/05/2016
COOK SR, JIM P8-17399 2 16.29 4147********9038 06568D 08/05/2016
COUNTERMAN, RYAN P8-15263 2 14.12 4429********8108 022338 08/05/2016
CRADY, JASON P8-14734 2 14.12 4744********7435 111725 08/05/2016
CROSS, PAUL P8-14936 2 21.73 4744********5854 111923 08/05/2016
CUMBERLAND, MADISON P8-17529 2 21.73 5146********3577 809355 08/05/2016
DAVID, JOSHUA P8-11778 2 16.29 5243********4135 00599B 08/05/2016
DAVIDSON, BOB P8-14806 2 16.29 4388********1808 06558C 08/05/2016
DAVIS, DUANE P8-15839 2 14.12 4356********9974 111928 08/05/2016
DECKELMAN, ASHLEY P8-16292 2 21.73 4147********8156 06575C 08/05/2016
DEPRIEST, CHRISTY P8-14581 2 21.73 4744********2647 121020 08/05/2016
DO, JASON P8-17680 2 35.85 4266********4933 005787 08/05/2016
DOBBY, CLARE P8-13590 2 10.86 4287********5776 005769 08/05/2016
DOBBY, EVAN P8-10165 2 10.86 4287********5776 005099 08/05/2016
DOBBY, MICHAEL P8-10882 2 10.86 4287********5776 005096 08/05/2016
DOLAN, BILL P8-11816 2 10.86 4300********6504 005101 08/05/2016
DOLAN, SHERRI P8-11819 2 10.86 4300********6504 005102 08/05/2016
DREY, JEFFREY P8-16923 2 35.85 4147********8823 06535D 08/05/2016
DUENWALD, BRIAN P8-12981 2 16.29 4389********4054 06578C 08/05/2016
DUENWALD, NATALIE P8-11280 2 10.86 4389********4054 06548C 08/05/2016
DUNCAN, LYNN P8-10351 2 16.29 5147********8482 06509Z 08/05/2016
DWELLINGHAM, CHANEL P8-13933 2 14.12 4389********4054 06577C 08/05/2016
DWIVEDI, SANDEEP P8-17673 2 21.73 3797*******1004 143622 08/05/2016
ELFRINK, CHRISTEN P8-11767 2 10.86 4432********6878 009757 08/05/2016
ELFRINK, JUSTIN P8-11768 2 16.29 4432********6878 005978 08/05/2016
ELLARD, LARRY P8-16640 2 21.73 4313********4122 00718C 08/05/2016
ENDERLE, MARY P8-14573 2 30.41 4744********2821 111826 08/05/2016
EWEN, ANTHONY P8-17819 2 53.25 4432********2169 010938 08/05/2016
EYLER, ERIC P8-13252 2 21.73 4037********6032 605021 08/05/2016
FARMER, TRACY P8-15629 2 21.73 4429********9725 022338 08/05/2016
FEIERABEND, MICHAEL P8-14634 2 30.41 4432********7307 028028 08/05/2016
FISHER, KELLI P8-17498 2 14.12 4430********1957 298702 08/05/2016
FISHER, PETE P8-17687 2 10.86 4430********1957 298700 08/05/2016
FLOWERS, HEATHER P8-15088 2 14.12 5463********0079 066480 08/05/2016
FOX, KRYSTA P8-17229 2 35.86 4037********0119 605021 08/05/2016
FOX, TYLER P8-16477 2 21.73 4037********0119 605021 08/05/2016
FREEMAN, BROOKE P8-15612 2 21.73 5262********5484 049907 08/05/2016
GANT, JESSE P8-17409 2 35.85 4251********0820 005119 08/05/2016
GARRISON, ELMA P8-16744 2 21.73 4888********8839 04535A 08/05/2016
GERTEISEN, KIETH P8-12566 2 32.60 5466********4414 01232P 08/05/2016
GERTEISEN, MICHELLE P8-12569 2 43.47 5466********4414 01104P 08/05/2016
GERTEISEN, RYAN P8-12563 2 32.60 5466********4414 01232P 08/05/2016
GIANNOTTI, APRIL P8-16057 2 16.29 4147********8334 06559C 08/05/2016
GIESMANN, LUKE P8-14588 2 21.73 4430********0903 294354 08/05/2016
GOLDSTEIN, BRAD P8-15267 2 14.12 4432********9647 011243 08/05/2016
GREEN, TASHA P8-17691 2 21.73 4432********6210 032649 08/05/2016
GREGERSON, THOMAS P8-17149 2 16.29 3797*******2006 106876 08/05/2016
GREUEL, AARON P8-17853 2 98.89 6011********0174 00513R 08/05/2016
GROJEAN, ERICKA P8-14837 2 21.73 6011********4665 00503R 08/05/2016
GUSSNER, CALEB P8-14508 2 14.12 4009********0721 656318 08/05/2016
HABIGER, BRIAN P8-16921 2 21.73 4429********7653 022340 08/05/2016
HALSTEAD, RYAN P8-16231 2 14.12 5465********0292 H62686 08/05/2016
HANSEN, ALYSSE P8-15140 2 21.73 4266********2565 005845 08/05/2016
HARRIS, DREW P8-17708 2 57.59 4400********6838 06293D 08/05/2016
HARRISON, SUE P8-11841 2 16.29 4432********5777 008954 08/05/2016
HASENMUELLER, JOE P8-14944 2 16.29 4429********4842 022340 08/05/2016
HATLEY, ANDY P8-13852 2 14.12 5401********9628 06536Z 08/05/2016
HENSON, GARRETT P8-14946 2 14.12 4009********0648 656275 08/05/2016
HESTER, SCOTT P8-17501 2 35.85 4266********4888 06589C 08/05/2016
HIBBS, PAUL P8-15844 2 21.73 5275********3428 121727 08/05/2016
HIGGINBOTHAM, JUSTIN P8-17265 2 21.73 4430********8489 298839 08/05/2016
HILL, KEITH P8-11817 2 57.57 4432********8081 010940 08/05/2016
HINES, MATTHEW P8-16748 2 14.12 4412********2619 703684 08/05/2016
HINES, NATHAN P8-16741 2 21.73 4412********4395 703683 08/05/2016
HLAVATY, BILLY P8-16617 2 21.73 4266********7123 06579A 08/05/2016
HOSE, ALICIA P8-16425 2 35.85 4271********1941 057099 08/05/2016
HUNTER, EMILY P8-11838 2 32.60 4400********2255 02969D 08/05/2016
HUNTER, ERIN P8-12573 2 43.47 4400********2255 06262D 08/05/2016
HUNTER, PAUL P8-12575 2 32.60 4400********2255 01483D 08/05/2016
IVES, LAURA P8-16922 2 35.85 5524********1123 05865Z 08/05/2016
JENKINS, DIANA P8-15137 2 16.29 4432********2708 021580 08/05/2016
JOHNSON, CASEY P8-17395 2 14.12 5275********1740 121928 08/05/2016
JOHNSON, TONY P8-13436 2 21.73 4412********4630 703687 08/05/2016
JONES, ELIZABETH P8-14184 2 21.73 4356********2994 131120 08/05/2016
JURKINS, JEAN P8-15605 2 14.12 6011********9797 00571Q 08/05/2016
JURKINS, STEVE P8-15601 2 16.29 6011********9797 00554Q 08/05/2016
KAPP, MARK P8-17269 2 21.73 4266********0291 06591C 08/05/2016
KATIYAR, ABHISHEK P8-17513 2 35.85 3797*******1005 135107 08/05/2016
KIEFE, JOE P8-14164 2 16.29 4432********3150 027946 08/05/2016
KIMATA, GRACE P8-14543 2 21.73 4744********4831 131229 08/05/2016
KISLING, JACLYNN P8-17255 2 5.44 4266********5567 005166 08/05/2016
KLAUSEN, ABIGAIL P8-17694 2 113.01 4147********4656 06590D 08/05/2016
KRUTEWICZ, COLLEEN P8-15069 2 21.73 4356********4190 131027 08/05/2016
KUHN, ASHA P8-13232 2 14.12 4147********3890 06636D 08/05/2016
KUHN, JAMES P8-13219 2 21.73 4430********7855 298843 08/05/2016
KUNAPAREDDY, RAM P8-14254 2 86.95 5178********5295 06632B 08/05/2016
KUNAPAREDDY, SARVANI P8-16390 2 14.12 5178********5295 06628B 08/05/2016
KUYKENDALL, SHANE P8-14036 2 21.73 4356********9709 131022 08/05/2016
LAFFERTY, MELISSA P8-12204 2 10.86 4313********4156 06269D 08/05/2016
LALONDE, JESSICA P8-10492 2 14.12 4147********7022 06589C 08/05/2016
LALONDE, TIM P8-10480 2 35.85 4147********6623 06591C 08/05/2016
LAMMERS, NANNETTE P8-16743 2 16.29 5528********7100 06630E 08/05/2016
LEHMAN, MARY P8-10818 2 16.29 4037********4176 605021 08/05/2016
LIGHTBODY, KYLE P8-10931 2 32.58 6011********5784 00559B 08/05/2016
LINCK, CHRISTINE P8-16905 2 35.85 5312********1835 131829 08/05/2016
LUCK, KRISTY P8-17737 2 21.73 4744********4564 141023 08/05/2016
LUMIA, CINDY P8-16070 2 10.86 4147********0961 06615C 08/05/2016
LUMIA, MIKE P8-10380 2 14.12 4356********5194 131823 08/05/2016
LUMIA, STEPHANIE P8-16636 2 14.12 4356********5194 131623 08/05/2016
MAHENDRAN, ARUN P8-16777 2 21.73 6011********9056 00520R 08/05/2016
MAKI, KAMI P8-13734 2 14.12 4432********8793 027570 08/05/2016
MAKI, KRISTA P8-16355 2 14.12 4432********8793 005982 08/05/2016
MANZO, JOSEPH P8-14228 2 38.03 5239********4265 00599B 08/05/2016
MARLOCK, GEORGE P8-15735 2 35.85 4432********0569 003143 08/05/2016
MARTELL, KATE P8-17246 2 21.73 4432********7971 021582 08/05/2016
MATHINA, NICHOLAS P8-17411 2 14.12 4432********6863 007527 08/05/2016
MATYIKO, SUZANNE P8-17018 2 10.86 4099********9076 06647C 08/05/2016
MCCRORY, MICHELLE P8-10489 2 10.86 4432********1252 020292 08/05/2016
MCCULLOCH, THERESA P8-16050 2 21.73 4311********1589 005864 08/05/2016
MCDONALD, JULIE P8-17743 2 86.95 4147********2825 06664D 08/05/2016
MCINTOSH, JULIA P8-14383 2 14.12 4147********8594 06668C 08/05/2016
MCINTOSH, SEAN P8-14399 2 21.73 4147********8594 06668C 08/05/2016
MCLAIN, BRITTNAY P8-16917 2 35.85 4432********3272 010711 08/05/2016
MEYERS, VICKIE P8-15618 2 35.85 5467********8960 06641Z 08/05/2016
MILLER, CASEY P8-16901 2 21.73 6011********0603 00547R 08/05/2016
MOOR, TYLER P8-16964 2 21.73 4432********9751 030800 08/05/2016
MOORE, CHAD P8-15036 2 24.98 4412********2515 703691 08/05/2016
MORENO, BORIANA P8-13223 2 21.73 4271********4434 059083 08/05/2016
MUKUNDI, SAMMY P8-15853 2 14.12 4744********4831 131722 08/05/2016
NAULT, MONA P8-14665 2 14.12 4744********5771 141028 08/05/2016
NAULT, TODD P8-14644 2 14.12 4744********5771 141028 08/05/2016
NAVAPANT, EMILY P8-10258 2 16.29 5275********3019 141120 08/05/2016
NIEDERGERKY, JOE P8-16319 2 21.73 4430********4638 298911 08/05/2016
OLDANI, BRIGID P8-16647 2 14.12 4185********8267 06627A 08/05/2016
OLEARY, MARSHELL P8-13424 2 24.98 5269********8209 726501 08/05/2016
ORCUTT, KRISTIN P8-14429 2 27.15 4744********1415 131926 08/05/2016
OWENS, ANGELA P8-11710 2 10.86 4429********4084 022341 08/05/2016
PADGETT, AMY P8-17821 2 53.25 5307********9313 398501 08/05/2016
PAGANO, JOE P8-15060 2 35.85 4412********0325 703690 08/05/2016
PATEL, DEEPKUMAR P8-17822 2 53.25 4400********8099 03354D 08/05/2016
PATTERSON, THOMAS P8-16709 2 14.12 4366********7858 021884 08/05/2016
PAUK, CAROLE P8-12163 2 16.29 5466********9764 19000P 08/05/2016
PAWELEK, HEATHER P8-12452 2 10.86 4217********0725 78303B 08/05/2016
PRESNELL, ROBERT P8-16074 2 35.85 4147********9635 06627C 08/05/2016
PROBST, RYAN P8-17404 2 35.85 4228********7938 861656 08/05/2016
PUREWAL, LAURA P8-17571 2 16.29 4744********1510 131827 08/05/2016
PUTNAM, JACEY P8-13724 2 14.12 4432********8793 012061 08/05/2016
RALLO, VITTORIO P8-16415 2 21.73 5141********2403 425481 08/05/2016
RAY, NATALIE P8-16106 2 21.73 4412********5616 703693 08/05/2016
REEVES, CHRISTOPHER P8-15174 2 21.73 5261********6446 060840 08/05/2016
REGULY, MICHELLE P8-15623 2 14.12 6011********2607 00528B 08/05/2016
ROBINSON, ANDRIA P8-10840 2 86.95 4271********8239 061086 08/05/2016
RODEN, MARK P8-16926 2 21.73 5475********4270 62216G 08/05/2016
ROMINE, PATRICIA P8-14602 2 16.29 4400********1445 05081D 08/05/2016
ROSE, AMANDA P8-15847 2 14.12 5275********3428 141420 08/05/2016
ROTHE, CHRIS P8-17690 2 21.73 6011********2869 00529B 08/05/2016
ROWE, LEAH P8-11030 2 10.86 4430********2447 298986 08/05/2016
ROWLETT, ADDISON P8-13681 2 14.12 5121********9659 00503B 08/05/2016
ROY, KELLY P8-16737 2 35.85 4429********4296 022342 08/05/2016
RUCKMAN, AARON P8-16892 2 10.86 4147********0769 06647D 08/05/2016
SALVOSA, SHERRY P8-16918 2 21.73 4400********6749 05790D 08/05/2016
SANDER, JIM P8-11700 2 5.44 4316********0633 06670B 08/05/2016
SANDERS, ANGELA P8-15229 2 21.73 5424********2707 19431B 08/05/2016
SANNER, PATRICK P8-17688 2 21.73 5275********9129 141428 08/05/2016
SCHAEFFER, CARI P8-16601 2 14.12 4802********8806 066920 08/05/2016
SCHAEFFER, CHRIS P8-17332 2 21.73 4802********8806 067016 08/05/2016
SCHAEFFER, CJ P8-16829 2 14.12 4802********8806 066923 08/05/2016
SCHMITZ, JEANNINE P8-15589 2 5.44 4147********0797 06694D 08/05/2016
SCHNEIDER, AARON P8-15900 2 10.86 4432********0278 009760 08/05/2016
SCHOLLE, KRYSTA P8-16908 2 35.85 4430********0147 298999 08/05/2016
SCHONLAU, EMILY P8-16765 2 21.73 4479********4669 005651 08/05/2016
SCHOOLCRAFT, REBECCA P8-12007 2 10.86 5147********1645 06626Z 08/05/2016
SCHRAMM, KRISTEN P8-14856 2 21.73 5462********5321 063524 08/05/2016
SCOTT, ADAM P8-14331 2 21.73 4432********0513 027573 08/05/2016
SCOTT, JULIE P8-12170 2 21.72 4266********9664 005228 08/05/2016
SCOTT, SARAH P8-14357 2 14.12 4432********0513 007711 08/05/2016
SEPAC, MINDY P8-16875 2 21.73 4412********6928 703696 08/05/2016
SHAW, MICHELLLE P8-17666 2 43.47 4429********7480 022343 08/05/2016
SHEW, TREVOR P8-17327 2 21.72 4147********8515 01521D 08/05/2016
SHIPMAN, ASHLEY P8-15159 2 21.73 4313********6683 09600D 08/05/2016
SIMMONS, PATRICK P8-17669 2 21.73 4001********1047 348582 08/05/2016
SIMONDS, ROBIN P8-11812 2 16.29 6011********3625 00531B 08/05/2016
SMITH, ASHLEY P8-16928 2 21.73 4412********7387 703695 08/05/2016
SMITH, ASHLYN P8-16927 2 21.73 4432********1697 005691 08/05/2016
SMITH, LISA P8-17686 2 21.73 5146********3121 809356 08/05/2016
SNEDDEN, HOLLY P8-10650 2 10.86 5466********5797 07009Z 08/05/2016
SPINK, ELIZABETH P8-13586 2 86.95 4744********3916 141720 08/05/2016
STAEBEL, PAT P8-17266 2 21.73 5524********6463 07679P 08/05/2016
STALLMANN, ASHLEY P8-15594 2 21.73 4429********9675 022343 08/05/2016
STEINMEYER, CARRIE P8-14547 2 14.12 4432********9562 003868 08/05/2016
STROTHER, ABBIGAIL P8-15768 2 14.12 4147********8021 06657C 08/05/2016
STRUTTMANN, TRACY P8-15269 2 21.73 4412********7092 703697 08/05/2016
STUCKEY, DEREK P8-17537 2 21.73 5473********8168 T0553C 08/05/2016
TANNEHILL, MATTHEW P8-12181 2 10.86 4000********1953 492976 08/05/2016
TENTSCHERT, VANESSA P8-15238 2 21.73 5261********1084 060841 08/05/2016
TERBROCK, THOMAS P8-17160 2 21.73 4744********0462 141623 08/05/2016
TIMCHENKO, SONYA P8-17037 2 14.12 4147********3890 06726D 08/05/2016
TURNER, IAN P8-17701 2 10.86 4147********4430 06683D 08/05/2016
UNDERWOOD, CURTIS P8-16909 2 16.29 3725*******2001 195515 08/05/2016
URZI, DEBBIE P8-17283 2 21.73 4412********9014 703699 08/05/2016
VEERAPANDIAN, KARTHIK P8-16774 2 21.73 5424********5066 19667P 08/05/2016
VILLHARD, PAUL P8-16912 2 21.73 3767*******1008 150516 08/05/2016
VOGT, JILLIAN P8-12196 2 10.86 4147********6461 06691D 08/05/2016
VOGT, RYAN P8-12333 2 21.73 4147********6461 06688D 08/05/2016
WANNSTEDT, JASON P8-13549 2 14.12 4744********5541 151428 08/05/2016
WANNSTEDT, TIFFANY P8-13729 2 16.29 4744********5541 151429 08/05/2016
WEEKE, SCOTT P8-14652 2 28.24 4412********9897 703702 08/05/2016
WIEBERG, STEVEN P8-13191 2 21.73 4147********9966 605021 08/05/2016
WILDSCHUETZ, JENNIFER P8-11234 2 21.73 5205********1137 061223 08/05/2016
WILLIAMS, BARBARA P8-10500 2 10.86 4147********1568 06693D 08/05/2016
WILLIAMS, LINDA P8-15231 2 21.73 4412********6385 703701 08/05/2016
WILLIAMS, MICHELE P8-11317 2 10.86 4147********8269 06692D 08/05/2016
WINKLER, ANGELA P8-17576 2 21.73 4430********0018 299089 08/05/2016
WINTERER, MICHAEL P8-16284 2 21.73 4400********3049 01601D 08/05/2016
WOODSIDE, BECKY P8-15210 2 21.73 4429********2908 022344 08/05/2016
WORTMANN, RACHEL P8-12521 2 10.86 4412********6197 703700 08/05/2016
WYNN, LAUREN P8-17331 2 21.73 4266********8613 005273 08/05/2016
YOUNG, DALLAS P8-11323 2 10.86 4147********8269 06692D 08/05/2016
YOUNG, TARA P8-11320 2 21.73 4147********8269 06693D 08/05/2016
YUENGER, MARK P8-16810 2 21.73 4432********3641 007697 08/05/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 133.62
48 MasterCard 1092.94
182 Visa 4233.73
11 Discover 322.68
0 Other 0.00
     
    5782.97