08/15/2016

07:15:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	P8-10619	4	68.43	5466********0639	08470P	08/15/2016
AIELLO, JOE	P8-16348	4	16.29	4432********3158	023096	08/15/2016
AIELLO, ROBIN	P8-16959	4	21.73	5175********0534	B72669	08/15/2016
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015344	08/15/2016
ARMSTRONG, MICHAEL	P8-17288	4	21.73	4403********1916	071637	08/15/2016
ARNE, JASON	P8-17832	4	169.52	4432********7538	032278	08/15/2016
BAHR, JOSH	P8-16441	4	21.73	4862********2227	03142C	08/15/2016
BAKER, HEATHER	P8-17201	4	21.73	4003********4883	03143B	08/15/2016
BALTHASAR, BREANA	P8-12314	4	21.73	5275********6801	190845	08/15/2016
BALTHASAR, KYLE	P8-12310	4	10.86	5275********6801	190940	08/15/2016
BALTZ, LIBBY	P8-17870	4	53.25	5261********1873	070041	08/15/2016
BANE, LAUREN	P8-17447	4	21.73	4744********5985	190943	08/15/2016
BARR, CULLEN	P8-17833	4	53.25	4432********7371	017375	08/15/2016
BARTHEL, SAM	P8-11504	4	14.12	3797*******1006	124347	08/15/2016
BEATTIE, MICHELLE	P8-14935	4	21.73	6011********9906	01595Q	08/15/2016
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	190947	08/15/2016
BENNETT, DAVID	P8-11465	4	10.86	4270********5849	015352	08/15/2016
BENNETT, DEBBIE	P8-11468	4	21.73	4270********5849	015459	08/15/2016
BERRY, BRICE	P8-16567	4	21.73	4429********4211	025478	08/15/2016
BHAGWAT, AMOL	P8-16973	4	35.85	4147********5884	03155C	08/15/2016
BOWYER, HOLLIE	P8-12369	4	43.47	4342********2231	519485	08/15/2016
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********6968	015360	08/15/2016
BRANHAM-SETCHFI, BOBBY	P8-13614	4	28.24	4429********4847	025479	08/15/2016
BRENNECKE, BEN	P8-15773	4	43.47	6011********8359	01584R	08/15/2016
BRENNECKE, MELISSA	P8-12398	4	5.44	6011********8359	01569R	08/15/2016
BRICE, DANIEL	P8-17364	4	21.73	4037********2216	705140	08/15/2016
BRINTON, JASON	P8-17556	4	21.73	5424********7853	08748P	08/15/2016
BRITTINGHAM, KYLE	P8-17744	4	14.12	4432********1691	029811	08/15/2016
BROWN, SEAN	P8-16804	4	14.12	4744********3030	100649	08/15/2016
BUI, DOAN	P8-12100	4	21.73	4100********9611	10424D	08/15/2016
BUNCH, PATTI	P8-12955	4	21.73	5146********5486	342966	08/15/2016
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	946098	08/15/2016
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********9318	100744	08/15/2016
CALCATERRA, SEAN	P8-15422	4	14.12	4744********9318	100841	08/15/2016
CAMPBELL, CLAUDIA	P8-13773	4	21.73	4147********7674	03144C	08/15/2016
CANDILLO, VALERIE	P8-13753	4	21.73	4429********7169	025479	08/15/2016
CARTER, KEITH	P8-16545	4	14.12	5109********4631	H71897	08/15/2016
CARVALHO, CARLOS	P8-17418	4	21.73	4179********4036	705140	08/15/2016
CHIANTA, CAROL	P8-17559	4	16.29	5459********1890	070442	08/15/2016
COLLIER, KATELYN	P8-16956	4	21.73	4432********1380	029491	08/15/2016
COOPER, SHANE	P8-17973	4	32.60	4761********8990	705140	08/15/2016
COOPER, SHAWN	P8-17179	4	16.29	4761********8990	705140	08/15/2016
COOPER, STORME	P8-17954	4	10.86	4761********8990	705140	08/15/2016
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	100843	08/15/2016
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	946099	08/15/2016
COX, EDWIN	P8-16244	4	43.47	4264********7781	01627B	08/15/2016
CRAIN, GARY	P8-16797	4	44.53	5593********6826	03171Z	08/15/2016
CRAWFORD, WENDY	P8-17841	4	98.89	4100********0425	10494D	08/15/2016
CRISLIP, RYAN	P8-14818	4	14.12	4147********0435	03170D	08/15/2016
DAKIN, REX	P8-17000	4	35.85	4429********2031	025479	08/15/2016
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	0DA353	08/15/2016
DIBELLO, MEGHAN	P8-17191	4	21.73	4640********7663	03156C	08/15/2016
DIXON, LYNETTE	P8-16625	4	49.97	4412********2308	946100	08/15/2016
DOMYAN, MARK	P8-11691	4	5.44	4447********4593	015501	08/15/2016
DOWNS, ANDREW	P8-14539	4	14.12	4744********9753	110545	08/15/2016
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	03177C	08/15/2016
EARLY, CLAYTON	P8-17263	4	42.59	5146********4743	342967	08/15/2016
EDWARDS, CAROLYN	P8-13301	4	21.73	4744********7328	110041	08/15/2016
EDWARDS, RYAN	P8-16125	4	35.85	4432********9576	022565	08/15/2016
EGAN, DAN	P8-11736	4	21.73	4756********6431	025480	08/15/2016
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	120043	08/15/2016
ERNST, JENNIFER	P8-16817	4	21.73	4802********2175	029283	08/15/2016
ESTES, DARIN	P8-14727	4	14.12	4432********6788	022568	08/15/2016
EVANS, BARRY	P8-16952	4	16.29	5289********7585	891170	08/15/2016
FETTERHOFF, AMY	P8-14135	4	10.86	4690********0272	891231	08/15/2016
FETTERHOFF, JEFFREY	P8-11461	4	21.73	4690********0272	891207	08/15/2016
FIORDIMONDO, JOE	P8-13601	4	21.73	4271********7728	129101	08/15/2016
FLEMING, AMBER	P8-10712	4	21.73	4086********0578	387332	08/15/2016
FLORES, MANNY	P8-16755	4	10.86	5275********1609	120846	08/15/2016
FORREST, KRISTEN	P8-17432	4	21.73	5496********0001	221807	08/15/2016
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	03192C	08/15/2016
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	03213C	08/15/2016
FRIEDMAN, RYAN	P8-17747	4	21.73	4432********9142	029106	08/15/2016
GITTEMEIER, DANNY	P8-16993	4	35.85	4316********8140	129078	08/15/2016
GOEGLEIN, JULIE	P8-17309	4	35.85	4744********5712	110948	08/15/2016
GREATHOUSE, TIFFANY	P8-17314	4	58.46	4429********8811	025480	08/15/2016
GREEN, CHARLES	P8-17440	4	21.73	4147********2540	03180C	08/15/2016
GROVES, ALENA	P8-14717	4	21.73	5466********3024	11940P	08/15/2016
HACKMANN, COREY	P8-16813	4	35.85	4037********9478	705140	08/15/2016
HALES, ERIK	P8-17745	4	21.73	4744********2564	120242	08/15/2016
HANNAH, SARAH	P8-16793	4	21.73	4640********4211	03184C	08/15/2016
HEAD, DAN	P8-17754	4	30.41	4432********5370	022566	08/15/2016
HEBERT, GORDON	P8-16787	4	21.73	4429********3544	025481	08/15/2016
HEDLEY, BERNADETTE	P8-11430	4	16.29	4429********6909	025480	08/15/2016
HEIL, LACEY	P8-17858	4	53.25	5238********8567	006590	08/15/2016
HELM, RICHARD	P8-17413	4	108.69	3797*******1001	140466	08/15/2016
HERCULES, CATHERINE	P8-12296	4	10.86	4489********6756	015444	08/15/2016
HERCULES, PATRICK	P8-12300	4	10.86	4489********6756	015430	08/15/2016
HERCULES, SHERRI	P8-12299	4	21.73	4489********6756	015433	08/15/2016
HIGGINS, LINDA	P8-17524	4	35.85	4432********4816	007962	08/15/2016
HILGERT, REBECCA	P8-17437	4	21.73	4271********8823	129128	08/15/2016
HILLYER, RYLAN	P8-17753	4	35.85	4388********3460	03182C	08/15/2016
HLADKY, DON	P8-14451	4	14.12	4356********1005	120241	08/15/2016
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	120240	08/15/2016
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	025480	08/15/2016
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	025480	08/15/2016
HOENES, TERI	P8-17163	4	30.41	5523********3069	T4464Z	08/15/2016
HOLLINGSHEAD, DEAN	P8-17555	4	35.85	4688********8908	350913	08/15/2016
HOMAR, ANDREW	P8-13632	4	14.12	4429********7169	025480	08/15/2016
HOSELTON, LISA	P8-12140	4	21.73	4400********5234	08848A	08/15/2016
HOSELTON, SCOTT	P8-12139	4	10.86	4400********5234	08042A	08/15/2016
HULSEY, ED	P8-16338	4	14.12	5146********3046	342968	08/15/2016
HUNOLT, ERIC	P8-15697	4	21.73	5229********6955	692190	08/15/2016
HUSSEY, KRIS	P8-13069	4	21.73	5523********1617	T4463Z	08/15/2016
IVANCIC, DANIEL	P8-16796	4	10.86	4744********4993	120540	08/15/2016
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	03204A	08/15/2016
JAIN, RAJAT	P8-13756	4	21.73	5524********2024	07872Z	08/15/2016
JOHNSON, ANNIE	P8-16995	4	10.86	4412********4630	946104	08/15/2016
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	03173Z	08/15/2016
JUENGST, STACEY	P8-12629	4	32.60	5261********6451	070043	08/15/2016
JURKINS, ANDREW	P8-17698	4	10.86	4400********4574	02093B	08/15/2016
KAMINSKI, JENNIFER	P8-15567	4	10.86	4429********0606	025481	08/15/2016
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	03245B	08/15/2016
KIELAR, PETER	P8-14528	4	21.73	4147********2400	03236B	08/15/2016
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	705140	08/15/2016
KOHLER, CAROL	P8-15383	4	21.73	5466********9999	01964Z	08/15/2016
KOHLER, LISA	P8-15362	4	14.12	5310********6037	692220	08/15/2016
KROLL, JOHN	P8-12811	4	10.86	4432********1270	029812	08/15/2016
KRUEGER, AMANDA	P8-14812	4	16.29	4412********1955	946112	08/15/2016
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	03237B	08/15/2016
LAMB, ANGELA	P8-12763	4	10.86	5293********2198	02C435	08/15/2016
LAMB, DANIEL	P8-14430	4	10.86	5293********2198	0DA0A2	08/15/2016
LANE, HEATHER	P8-14298	4	86.95	4412********4636	946111	08/15/2016
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	03249B	08/15/2016
LAZALIER, PATTI	P8-16248	4	35.86	5146********7874	342969	08/15/2016
LAZALIER, RAY	P8-14057	4	14.12	5146********7874	342970	08/15/2016
LEACH, DEE	P8-16552	4	78.21	5524********2757	06879M	08/15/2016
LEONARD, DARREN	P8-13030	4	10.86	4147********5379	03220C	08/15/2016
LIPS, CHRISTINE	P8-17008	4	21.73	4744********2894	120946	08/15/2016
LIRA, ANGELA	P8-17545	4	21.73	4744********9672	130145	08/15/2016
LOBUSCH, HEATHER	P8-16221	4	43.47	4744********6108	130041	08/15/2016
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	146699	08/15/2016
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	166885	08/15/2016
LOCOCO, DENNIS	P8-16432	4	10.86	5275********8903	130043	08/15/2016
LOUIS, JASON	P8-11918	4	10.86	4432********8816	025303	08/15/2016
MAGUIRE, MATTHEW	P8-17194	4	21.73	5275********1793	130040	08/15/2016
MAKI, VALERIE	P8-10677	4	86.95	4430********4074	453015	08/15/2016
MANN, MARGO	P8-16857	4	53.22	5496********4144	221808	08/15/2016
MARCHUK, DENNIS	P8-16564	4	16.29	4366********8550	03222C	08/15/2016
MARSHALL, MEGAN	P8-16635	4	35.85	4430********3364	452970	08/15/2016
MARTIN, JACOB	P8-12101	4	10.86	4100********9611	10911D	08/15/2016
MAULL, LISA	P8-16331	4	35.85	4147********5468	03225D	08/15/2016
MCCRORY, REED	P8-15008	4	10.86	4432********1252	023863	08/15/2016
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	130346	08/15/2016
MCMULLEN, KAMARA	P8-17446	4	21.73	4429********5583	025482	08/15/2016
MILAM, KATIE	P8-17711	4	21.73	4356********8651	130548	08/15/2016
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	705140	08/15/2016
MOLITOR, SHARON	P8-16559	4	16.29	6011********9587	01532R	08/15/2016
MORETTI, SAMUEL	P8-17297	4	49.98	4037********4603	705140	08/15/2016
OSINSKI, BETSY	P8-13308	4	21.73	4744********5256	130443	08/15/2016
OSTRANDER, JENNIFER	P8-11795	4	35.85	4147********0550	03228C	08/15/2016
OSTROVSKIY, NICOLE	P8-16816	4	21.73	6011********8451	01531R	08/15/2016
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	05368D	08/15/2016
PALLISER, JASON	P8-17681	4	21.73	4147********1163	03243C	08/15/2016
PASHEA, JENNIFER	P8-16649	4	35.85	4266********1504	03234B	08/15/2016
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	03256B	08/15/2016
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	00422D	08/15/2016
PEIRICK, MELISSA	P8-16081	4	16.29	4744********4338	130441	08/15/2016
PETERSON, KATE	P8-17979	4	14.12	4400********7529	03989D	08/15/2016
PETERSON, SHANE	P8-11786	4	10.86	4342********2805	361070	08/15/2016
PETTY, TYLER	P8-16439	4	21.73	4388********8321	03239C	08/15/2016
PINKSTON, KRISTIN	P8-12636	4	32.60	4147********4325	03243C	08/15/2016
PRUSS, JASON	P8-15304	4	21.73	4640********5731	03242D	08/15/2016
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	03239D	08/15/2016
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	015629	08/15/2016
RALLO, SARAH	P8-16296	4	21.73	4798********0487	705140	08/15/2016
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	705140	08/15/2016
RAY, DAN	P8-16868	4	14.12	4412********2278	946115	08/15/2016
REYNOSO, ESTEBAN	P8-16965	4	14.12	4744********6788	130545	08/15/2016
RICHARDSON, TAMARA	P8-15865	4	21.73	4744********7858	130544	08/15/2016
RIGBY, SARAH	P8-17245	4	21.73	4744********6671	130446	08/15/2016
RILEY, MICHELLE	P8-12777	4	5.44	4412********4761	946114	08/15/2016
RISLEY, DREW	P8-15991	4	14.12	4000********2953	784140	08/15/2016
ROBBINS, DOYLE	P8-11687	4	16.29	4147********7946	03239C	08/15/2016
RUSHING, MASON	P8-16890	4	53.25	4037********6950	705140	08/15/2016
RYAN, MICHELLE	P8-14736	4	21.73	4147********6298	03239C	08/15/2016
RYAN, PATRICK	P8-14613	4	10.86	4147********6298	03242C	08/15/2016
SAMPL, DAVID	P8-13060	4	10.86	4744********7278	130644	08/15/2016
SAMPL, EMILY	P8-13061	4	21.73	4744********7278	130647	08/15/2016
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	025306	08/15/2016
SAUCEDA, JOSE	P8-15892	4	49.97	5146********2839	342971	08/15/2016
SCALISE, GABE	P8-10716	4	10.86	4147********3301	705140	08/15/2016
SCALISE, JILL	P8-10724	4	21.73	4147********3301	705140	08/15/2016
SCALISE, MASON	P8-13843	4	14.12	4147********3301	705140	08/15/2016
SCHAPPE, ALICIA	P8-10609	4	21.73	4389********5900	03263C	08/15/2016
SCHAPPE, JEFF	P8-10610	4	10.86	4389********5900	03263C	08/15/2016
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	024202	08/15/2016
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	013862	08/15/2016
SCHMITZ, DEREK	P8-12737	4	10.86	4429********1486	025482	08/15/2016
SCHULTE, JOSHUA	P8-11936	4	5.44	4300********4711	015644	08/15/2016
SCHULTE, KRISTEN	P8-11937	4	10.86	4300********4711	015530	08/15/2016
SCHULTZ, JESSE	P8-17438	4	21.73	4037********9089	705140	08/15/2016
SEWELL, BLAKE	P8-13246	4	14.12	4412********7437	946117	08/15/2016
SEWELL, KEVIN	P8-13273	4	21.73	4412********7437	946119	08/15/2016
SHATRO, SAMANTHA	P8-16982	4	35.85	5524********2050	70514Z	08/15/2016
SHAW, CHELSEY	P8-15794	4	21.73	4744********3824	130947	08/15/2016
SIBLEY, BRIAN	P8-16826	4	43.45	5261********8585	070045	08/15/2016
SIEMER, ALIE	P8-12320	4	10.86	4432********9465	025307	08/15/2016
SIEMER, ANDREW	P8-16444	4	10.86	4432********9465	008430	08/15/2016
SIEMER, GARY	P8-12319	4	21.73	4432********9465	009928	08/15/2016
SIEMER, JULIE	P8-12316	4	10.86	4432********9465	018765	08/15/2016
SKAGGS, MICHAEL	P8-16325	4	10.86	5261********3187	070045	08/15/2016
SMITH, AMY	P8-16893	4	35.85	5112********6775	0DB19A	08/15/2016
SMITH, JOSH	P8-17166	4	49.98	4429********6582	025483	08/15/2016
SMITH, KELLY	P8-14705	4	21.73	4690********4469	891416	08/15/2016
SMITH, WILLIAM	P8-14455	4	43.47	4744********8937	140148	08/15/2016
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********3916	140149	08/15/2016
STOYANOV, RAMSEY	P8-17752	4	21.73	4432********7077	018767	08/15/2016
STRATMAN, TRISHA	P8-13716	4	21.73	4412********7614	946122	08/15/2016
SWAIM, WAYNE	P8-13283	4	16.29	5146********0806	342972	08/15/2016
SYKES, JOHN	P8-17733	4	30.41	3715*******2009	109412	08/15/2016
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	140247	08/15/2016
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	024204	08/15/2016
THOSTENSON, MARY	P8-12052	4	16.29	4690********4512	891426	08/15/2016
TOPPINS, SARAH	P8-17863	4	53.25	5275********3231	140249	08/15/2016
TOW, MATT	P8-17417	4	21.73	4388********7013	03271C	08/15/2016
TROST, KEVIN	P8-14832	4	16.29	4744********7913	140344	08/15/2016
VAGUE, HAILEY	P8-15400	4	21.73	4271********5286	136080	08/15/2016
VALABOJU, NEELIMA	P8-17592	4	21.73	5312********8294	140343	08/15/2016
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	05455A	08/15/2016
WASHBURN, CRYSTAL	P8-12372	4	43.47	4400********4199	09967D	08/15/2016
WASHINGTON, ROBERT	P8-10630	4	10.88	4429********7859	025483	08/15/2016
WATSON, CHRIS	P8-17837	4	35.86	6011********4200	01571R	08/15/2016
WEAVER, CHRISTINE	P8-17414	4	35.85	3732*******5013	105588	08/15/2016
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	03405D	08/15/2016
WILLIAMS, BRUCE	P8-15538	4	32.60	4429********4650	025483	08/15/2016
WILSON, MICHAEL	P8-14977	4	21.73	4412********1036	946125	08/15/2016
WIRTZ, FRAN	P8-11681	4	27.15	5524********0827	70514Z	08/15/2016
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	342973	08/15/2016
WOOLF, BRAD	P8-14549	4	14.12	5496********1636	221809	08/15/2016
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********3933	070244	08/15/2016
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	03262P	08/15/2016

Totals

Count	Card Type	Total
6	American Express	219.48
49	MasterCard	1296.67
171	Visa	3922.92
6	Discover	144.52
0	Other	0.00
		5583.59