09/01/2016
08:22:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LEOBARDO P8-16537 1 10.86 4430********0300 400331 09/01/2016
ANTHONY, JOE P8-17796 1 21.73 4432********9346 012122 09/01/2016
ANTHONY, REBEKAH P8-12728 1 13.59 4430********2273 485260 09/01/2016
ANTHONY, SHANE P8-12901 1 10.86 4356********0229 105749 09/01/2016
ARNONE, ROBERT P8-17597 1 24.98 4271********5888 131115 09/01/2016
AUSTENE, KEVIN P8-15972 1 21.73 4412********2937 456465 09/01/2016
AUSTENE, TERESA P8-15996 1 14.12 4412********2937 456475 09/01/2016
BAGHERI, JULIE P8-16935 1 173.90 5178********0850 03703B 09/01/2016
BAGHERI, LISA P8-16708 1 86.95 5121********4504 00178B 09/01/2016
BAILEY, GRETCHEN P8-15823 1 14.12 4432********9830 000820 09/01/2016
BAKER, MICHELLE P8-13128 1 10.87 4704********8064 024898 09/01/2016
BARKLAGE, GARY P8-16399 1 16.29 4147********6497 86154C 09/01/2016
BARTHELS, AMY P8-10935 1 16.29 4554********2024 397219 09/01/2016
BAUGH, MICHAEL P8-12873 1 10.86 6011********2271 00105P 09/01/2016
BAUGH, STACEY P8-12876 1 10.86 6011********2271 00120P 09/01/2016
BAX, GARRY P8-12186 1 21.73 4412********2150 456472 09/01/2016
BAX, WANDA P8-12189 1 10.86 4412********2150 456466 09/01/2016
BEAM, ERIN P8-17382 1 35.85 4400********5931 02973A 09/01/2016
BELMAR, ELIZABETH P8-12914 1 10.86 5524********5037 05870Z 09/01/2016
BERGER, JEFFREY P8-12480 1 38.03 4432********2720 022153 09/01/2016
BIBB, NATHAN P8-12676 1 10.86 4037********3408 601045 09/01/2016
BINZ, JACKLYN P8-16195 1 35.86 4366********5183 004823 09/01/2016
BINZ, ROBERT P8-16238 1 35.86 4366********5183 000819 09/01/2016
BISH, KELLY P8-17153 1 10.86 4271********7696 132120 09/01/2016
BISH, STEVE P8-12894 1 10.86 4412********3428 456473 09/01/2016
BISHOP, ADAM P8-15287 1 14.12 4744********3614 105441 09/01/2016
BISHOP, ANNA P8-10527 1 10.86 4744********3614 105447 09/01/2016
BIXBY, SAMANTHA P8-10412 1 21.73 4412********3053 456471 09/01/2016
BLAKE, ANGELA P8-17804 1 35.85 4744********4096 105347 09/01/2016
BOAZ, CASEY P8-16381 1 14.12 4412********0967 456467 09/01/2016
BOAZ, MELISSA P8-16378 1 14.12 4412********0967 456469 09/01/2016
BONE, KELLY P8-16281 1 21.73 4400********9268 06814D 09/01/2016
BORGMANN, KEIGAN P8-17927 1 21.73 4430********7447 485214 09/01/2016
BOWMAN, RONALD P8-10930 1 10.86 4400********6833 01326A 09/01/2016
BOYER, KIMBERLY P8-17088 1 49.97 5261********3932 065033 09/01/2016
BRANNON, DIANE P8-14576 1 16.29 4412********3207 03719A 09/01/2016
BRANNON, JACK P8-11827 1 10.86 4412********3207 03714A 09/01/2016
BRASFIELD, NANCY P8-16492 1 14.12 4147********9122 03702C 09/01/2016
BRAVE, RANDALL P8-11335 1 16.29 6011********6543 00107B 09/01/2016
BRAVE, TYLER P8-16191 1 10.86 6011********6543 00134B 09/01/2016
BRAY, DAWN P8-12854 1 10.86 4744********1327 105849 09/01/2016
BRIGHT, DEANNA P8-17079 1 21.73 4432********2369 014909 09/01/2016
BROWER, APRIL P8-17098 1 10.86 4430********0912 485265 09/01/2016
BROWN, JENNIFER P8-17087 1 21.73 4147********9661 03701C 09/01/2016
BROWN, JIM P8-15723 1 14.12 4744********0366 115143 09/01/2016
BROWN, JODY P8-15687 1 21.73 4744********0366 105745 09/01/2016
BROWN, MARK P8-16943 1 21.73 5465********0445 065500 09/01/2016
BROWN, MATT P8-15684 1 14.12 4744********0366 115141 09/01/2016
BROWN, TY P8-15690 1 14.12 4744********0366 115141 09/01/2016
BRUEGGEMAN, JENNIFER P8-11883 1 21.73 4432********1190 025566 09/01/2016
BRYANT, TORIE P8-10045 1 16.29 4744********6720 115445 09/01/2016
BYINGTON, SUSAN P8-16494 1 5.44 4412********5990 456486 09/01/2016
BZDAWKA, BROOK P8-16038 1 14.12 4412********2532 456485 09/01/2016
CABAN, GEORGE P8-14815 1 14.12 6011********0307 00160R 09/01/2016
CABAN, HEATHER P8-17232 1 21.73 6011********0307 00141R 09/01/2016
CALVERT, STEPHEN P8-13682 1 16.29 5569********1847 006068 09/01/2016
CALVERT, VANESSA P8-13737 1 10.86 5569********1847 012986 09/01/2016
CAREY, KAREN P8-13281 1 21.72 5261********6408 065034 09/01/2016
CARTER, ERIN P8-11194 1 21.73 4744********9066 115444 09/01/2016
CATCHINGS, KENYON P8-16907 1 21.73 5275********5570 115541 09/01/2016
CHADEE-POWELL, SHELLY P8-11043 1 10.86 4802********7045 008370 09/01/2016
CHANEY, CAITLINN P8-14352 1 14.12 4147********9498 03734C 09/01/2016
CHINTAPALLY, SANTOSH P8-16906 1 108.69 6011********9441 00143B 09/01/2016
CLEM, MITCHELL P8-12202 1 10.86 4100********5073 86473D 09/01/2016
CLEM, NANCY P8-12203 1 21.73 4100********5073 86501D 09/01/2016
COEN, RODNEY P8-15395 1 16.29 4432********7428 023190 09/01/2016
COLEMAN, CHERYL P8-12042 1 10.86 4432********1507 016163 09/01/2016
COLEMAN, KEITH P8-10000229 1 16.29 4744********2539 115546 09/01/2016
COLLINS, TRACY P8-15740 1 21.73 4100********6566 86460D 09/01/2016
CONLEY, RENAE P8-14020 1 14.12 5410********8759 60104P 09/01/2016
CONLEY, THOMAS P8-14087 1 16.29 5410********8759 60104P 09/01/2016
CONNORS, DIANA P8-16023 1 14.12 4802********6129 007722 09/01/2016
CONOVER, RACHAEL P8-17486 1 28.24 4429********9943 024899 09/01/2016
CONOYER, JACOB P8-16190 1 21.73 5178********5169 03744B 09/01/2016
CONWAY, CRYSTAL P8-15599 1 10.87 4432********1084 029722 09/01/2016
COOK, LAUREN P8-16388 1 21.73 4266********6555 03742C 09/01/2016
COOPER, NATHAN P8-16883 1 21.73 4744********4617 115841 09/01/2016
COSTANZA, PAUL P8-15833 1 16.29 5261********3177 065034 09/01/2016
COSTANZA, SHARON P8-10147 1 10.86 5261********3177 065034 09/01/2016
COX, TODD P8-16659 1 35.85 4388********1557 03742C 09/01/2016
CRAIN, ROBERT P8-16291 1 14.12 4432********0744 008371 09/01/2016
CULWELL, AMY P8-14311 1 35.86 4009********4897 099190 09/01/2016
CULWELL, HALEY P8-14394 1 35.86 4009********4897 099194 09/01/2016
CULWELL, TIM P8-11829 1 21.73 4009********4897 099195 09/01/2016
CUMMINGS, AREN P8-13477 1 5.44 5178********4557 03749B 09/01/2016
CYR, JOHN P8-16768 1 10.86 4744********9122 115942 09/01/2016
DANHAUS, STEFANIE P8-15591 1 16.31 6011********1129 00151R 09/01/2016
DANNER, ZACHERY P8-17260 1 35.85 5424********4111 93401P 09/01/2016
DATTILO, MADISEN P8-13770 1 14.12 4388********7810 03746C 09/01/2016
DAUB, GUS P8-16547 1 10.86 4316********9602 03769C 09/01/2016
DAUB, KELSEY P8-12992 1 10.86 4316********9602 03774C 09/01/2016
DAUB, MANDY P8-17222 1 42.36 4316********9602 03767C 09/01/2016
DAUB, TERRY P8-10892 1 5.44 4316********9602 03781C 09/01/2016
DAVIS, CYNDI P8-17091 1 35.85 4429********5082 024899 09/01/2016
DAVIS, DEREK P8-10964 1 16.29 5146********3642 224948 09/01/2016
DAVIS, KAREN P8-16603 1 35.85 6011********3227 00164R 09/01/2016
DAVIS, MATT P8-10963 1 10.86 5146********3642 224947 09/01/2016
DE CHELLIS, PAUL P8-11189 1 10.86 4147********8616 03768D 09/01/2016
DE CHELLIS, STEPHANIE P8-10476 1 10.86 4147********8616 03751D 09/01/2016
DELISI, JAYME P8-15932 1 10.86 3715*******2006 182784 09/01/2016
DELISI, JOSEPH P8-10524 1 16.29 3715*******2006 191112 09/01/2016
DEVEREUX, GAIL P8-11103 1 16.29 4432********0803 013480 09/01/2016
DICKERSON, STEPHANIE P8-16885 1 21.73 4744********9611 125543 09/01/2016
DICKEY, JOHN P8-15258 1 35.85 4432********9485 016457 09/01/2016
DICKHERBER, JOEL P8-15992 1 14.12 5310********1955 214650 09/01/2016
DOBSCH, BRENDA P8-17225 1 21.73 4147********4617 03765D 09/01/2016
DOUGLAS, APRIL P8-17039 1 21.73 4356********0596 125349 09/01/2016
DOYLE, SCOTT P8-17909 1 53.25 4429********8100 024899 09/01/2016
DREYMALA, SUZETTE P8-15245 1 14.12 5218********1100 00149B 09/01/2016
DUCHON, ADAM P8-10495 1 10.86 4412********7223 456496 09/01/2016
DUVALL, RAVEN P8-17095 1 21.73 4271********7411 079009 09/01/2016
EASTON, CHRISTOPHER P8-12482 1 10.86 5275********4401 125140 09/01/2016
EBNER, LAUREN P8-14563 1 14.12 4744********6590 125542 09/01/2016
ECKARDT, KENNETH P8-15729 1 14.12 5275********4607 125144 09/01/2016
ECKARDT, MITCHELL P8-15726 1 14.12 5275********4607 125144 09/01/2016
ELLIS, SYDNEY P8-17453 1 10.86 5466********8678 93540P 09/01/2016
ESCHBACHER, ADAM P8-16026 1 21.73 4602********9801 090101 09/01/2016
FARLEY, SEAN P8-15918 1 21.73 4430********9769 485589 09/01/2016
FEGANS, ERIC P8-16821 1 10.86 4744********7968 125148 09/01/2016
FLOYD, RYAN P8-17042 1 28.24 4300********6641 001627 09/01/2016
FOELSCH, JULIE P8-10903 1 10.86 4266********6678 001658 09/01/2016
FONTE, ANTHONY P8-17647 1 21.73 4429********4850 024899 09/01/2016
FORCE, PATTY P8-10988 1 10.86 4432********3978 004827 09/01/2016
FRAUENFELDER, RICK P8-15289 1 14.12 4432********1186 005852 09/01/2016
GALATI, DAN P8-12385 1 21.72 5275********2148 125149 09/01/2016
GAMBARO, FRANK P8-15357 1 10.86 4412********8744 456495 09/01/2016
GARR, HAYLEY P8-16497 1 16.29 5569********1847 067797 09/01/2016
GARY, AMANDA P8-16658 1 21.73 4430********4820 485541 09/01/2016
GARZA, HOLLY P8-13521 1 14.12 4271********2090 078089 09/01/2016
GIBBONS, MELISSA P8-11848 1 35.85 4128********6748 86751B 09/01/2016
GILLETTE, GERALD P8-11837 1 16.31 4264********2191 08659D 09/01/2016
GLASSFORD, SAM P8-17792 1 21.73 5146********3742 224949 09/01/2016
GOBER, JANICE P8-17374 1 16.29 5261********3783 065035 09/01/2016
GOESSLING, MATTHEW P8-16508 1 21.73 4412********7317 456497 09/01/2016
GOODRICH, CHISTIAN P8-16464 1 21.73 4389********3432 03788C 09/01/2016
GOPAL, KRISH P8-17465 1 10.86 6011********4160 00168R 09/01/2016
GOUDY, SHARON P8-14697 1 10.86 4147********9224 03785C 09/01/2016
GRAY, KELLY P8-17295 1 10.86 5398********7582 16087P 09/01/2016
GRAY, KEVIN P8-11508 1 16.29 5398********7582 16185P 09/01/2016
HAGEDORN, AMY P8-16206 1 21.72 4432********0411 019133 09/01/2016
HANLEN, BLAKE P8-11315 1 10.86 5146********5782 224950 09/01/2016
HANLEN, RYAN P8-12076 1 10.86 5146********4556 224951 09/01/2016
HARPER, ROBERT P8-15490 1 21.73 5275********2486 125845 09/01/2016
HARRELL, PATRICK P8-11472 1 10.86 4707********4472 03774C 09/01/2016
HARRELL, SANDY P8-10517 1 10.86 4707********4472 03775C 09/01/2016
HARRELL, WILLARD P8-11021 1 5.44 4707********4472 03776C 09/01/2016
HARRIS, LEE P8-10808 1 21.72 5261********1396 065036 09/01/2016
HARTBECK, BONNYE P8-17084 1 35.85 4287********9354 001914 09/01/2016
HARTMAN, KIMBERLY P8-12911 1 16.29 5524********5037 06989Z 09/01/2016
HENRY, JOHN P8-15949 1 21.73 4429********3644 024900 09/01/2016
HENSLEY, GARY P8-16060 1 14.12 5466********0151 01039B 09/01/2016
HERNDON, NANCY P8-15448 1 14.12 6011********7320 00154R 09/01/2016
HERNDON, SKIP P8-15266 1 16.29 6011********7320 00174R 09/01/2016
HERRING, JAY P8-15310 1 30.41 4300********6814 001922 09/01/2016
HICKS, LINDSEY P8-16597 1 21.73 4744********3422 135143 09/01/2016
HIRST, PRICILLIA P8-16481 1 10.86 5569********1847 000023 09/01/2016
HIRST, SPENCER P8-16475 1 16.29 5569********1847 026705 09/01/2016
HIRTZ, MATT P8-12462 1 43.47 4744********7811 135047 09/01/2016
HOHMAN, DAVID P8-10080 1 5.42 5424********5893 94179P 09/01/2016
HOHMAN, JULIE P8-10083 1 5.42 5424********5893 94263P 09/01/2016
HOLLINGSWORTH, MICHAEL P8-11682 1 10.86 5150********8500 099304 09/01/2016
HOOPER, LEONARD P8-17380 1 21.73 5178********6986 03796Z 09/01/2016
HOPPER, ERIK P8-17930 1 53.25 4121********2999 03799C 09/01/2016
HOUK, SCOTT P8-16412 1 14.12 5275********1699 135145 09/01/2016
HOUK, STEPHEN P8-15281 1 21.73 5424********9124 94290P 09/01/2016
HUNSEL, JACOB P8-17387 1 35.85 4412********7440 456504 09/01/2016
HYLAND, JESSICA P8-16528 1 21.73 4389********1029 05030C 09/01/2016
JOHNSON, CHRISTINE P8-16764 1 21.73 4147********4168 03799D 09/01/2016
JOHNSON, LORI P8-11312 1 16.29 5466********6605 95138P 09/01/2016
JONES, DONALD P8-15353 1 5.44 4190********0568 005856 09/01/2016
KADAM, SHILPA P8-12021 1 21.73 5199********7772 05047Z 09/01/2016
KADAM, SUNIL P8-12024 1 10.86 5199********7772 05047Z 09/01/2016
KAELIN, GREG P8-17081 1 14.12 4060********1974 05049D 09/01/2016
KARPEL, ABBY P8-11155 1 10.86 6011********9454 00114R 09/01/2016
KARPEL, JIM P8-11153 1 10.86 6011********9454 00135R 09/01/2016
KARPEL, MONICA P8-11154 1 21.73 6011********9454 00192R 09/01/2016
KASTNER, JENNIFER P8-16386 1 21.73 4432********3722 008375 09/01/2016
KENNEDY, MARTIN P8-14299 1 21.73 4744********0830 135850 09/01/2016
KENNEDY, TIMOTHY P8-16030 1 16.29 4397********3139 05064C 09/01/2016
KETTER, RIAN P8-17113 1 21.73 4147********7828 05063C 09/01/2016
KIMBALL, ALEX P8-16372 1 14.12 4147********4349 05067C 09/01/2016
KIMBRELL, GREG P8-16987 1 16.29 4429********4252 024903 09/01/2016
KIMBRELL, KATIE P8-12939 1 5.44 4429********4252 024903 09/01/2016
KINDER, ROBERT P8-13156 1 21.73 4147********4270 05058D 09/01/2016
KING, LORI P8-17157 1 21.73 5424********2386 95667B 09/01/2016
KIRCHHOFF, MICHAEL P8-17052 1 35.85 4147********0484 05069D 09/01/2016
KIRN, DAVID P8-12324 1 10.86 4447********5601 001830 09/01/2016
KLEIN, STEPHANIE P8-16495 1 21.73 4744********3841 145459 09/01/2016
KLEVORN, BOBBY P8-17376 1 21.73 5261********8728 065038 09/01/2016
KOCH, DOUG P8-15022 1 14.12 4744********6500 145056 09/01/2016
KOCH, ERIN P8-12358 1 32.60 4744********6500 145358 09/01/2016
KOCH, MADALENE P8-17811 1 21.73 4432********7645 014921 09/01/2016
KOERNER, TERRY P8-16533 1 16.29 4147********3839 05068C 09/01/2016
KOSKI, KAYLEIGH P8-16397 1 21.73 4147********5242 05066C 09/01/2016
KOSKI, MARK P8-16392 1 14.12 4147********5242 05050C 09/01/2016
KOWALEWSKI, DAVID P8-16067 1 14.12 4037********1826 601055 09/01/2016
KRAETSCH, MARY P8-16024 1 14.12 3797*******1007 186052 09/01/2016
KRAETSCH, ROBERT P8-16025 1 16.29 3797*******1007 117313 09/01/2016
KROGMAN, KRISTIN P8-15330 1 57.59 5146********6591 224955 09/01/2016
KROLL, BRIAN P8-10428 1 16.29 4147********3539 05068C 09/01/2016
KROLL, ELAINA P8-10425 1 10.86 4147********3539 05064C 09/01/2016
KRYSIAK, ANDREA P8-16352 1 10.86 4744********6886 145753 09/01/2016
KRYSIAK, RYAN P8-12606 1 10.86 4744********6886 145651 09/01/2016
KUNTZ, ELAINE P8-14113 1 14.12 6011********3935 00103R 09/01/2016
LANGILLE, LAUREN P8-17740 1 10.86 4744********7324 145657 09/01/2016
LAUER, LAURA P8-16828 1 10.86 4417********2175 05064D 09/01/2016
LAUER, LAUREN P8-17771 1 35.85 4147********8605 05070C 09/01/2016
LAUMAN, ADAM P8-16385 1 16.29 5569********1847 001813 09/01/2016
LAUMAN, MEGAN P8-13984 1 10.86 5569********1847 070890 09/01/2016
LAVIN, ED P8-12953 1 16.29 4388********3351 05049D 09/01/2016
LAWSON, ERIK P8-16506 1 14.12 4432********6880 020747 09/01/2016
LAWSON, SHANNON P8-16503 1 21.73 4432********6880 005857 09/01/2016
LAYMON, MATT P8-14765 1 16.29 5569********1847 081432 09/01/2016
LAYTON, JERRY P8-16364 1 14.12 4412********7820 456516 09/01/2016
LEE, TAYLOR P8-17813 1 14.12 4888********7229 09340A 09/01/2016
LEMONS, THAD P8-11242 1 21.73 3725*******1001 148443 09/01/2016
LITTMANN, JENNIFER P8-15213 1 43.47 4432********1592 002448 09/01/2016
LONDON, CRAIG P8-12056 1 21.73 6011********7736 00113B 09/01/2016
LONDON, MARY P8-12057 1 10.86 6011********7736 00110B 09/01/2016
LONDON, PAYDEN P8-17699 1 14.12 6011********7736 00123B 09/01/2016
LONG, CHRIS P8-10235 1 10.86 5569********1847 015435 09/01/2016
LONG, JENNIFER P8-10303 1 16.29 5569********1847 018864 09/01/2016
LUNDERGAN, KARLI P8-15390 1 16.29 5569********1847 092963 09/01/2016
LUNDERGAN, MATT P8-15561 1 10.86 5569********1847 019864 09/01/2016
MAIN, TRACY P8-16721 1 21.73 4037********1943 601055 09/01/2016
MAJEWSKI, LYNN P8-12243 1 21.73 5459********1356 065505 09/01/2016
MALON, RACHEL P8-17121 1 21.73 4429********8049 024905 09/01/2016
MARCH, SHELLY P8-17371 1 27.17 4400********3577 01932D 09/01/2016
MARION, COURTNIE P8-11626 1 10.86 5310********7235 214730 09/01/2016
MARION, STEVE P8-12608 1 16.29 5310********7235 214800 09/01/2016
MARKHAM, JOHN P8-14466 1 71.71 5275********0194 135957 09/01/2016
MARSHALL, DAN P8-16482 1 10.86 4430********8814 585990 09/01/2016
MARTIN, TYLER P8-15924 1 14.12 4744********9315 135955 09/01/2016
MATTHEWS, CARRIE P8-16612 1 21.73 4412********4934 456518 09/01/2016
MCCANN, MITCHELL P8-17875 1 28.24 4388********5956 05056C 09/01/2016
MCCANTS, DEWAYNE P8-17896 1 21.73 5463********3786 070841 09/01/2016
MCLEOD, AMY P8-17236 1 21.73 4432********4478 002449 09/01/2016
MEARA, BETTY P8-13487 1 35.85 5459********1947 065505 09/01/2016
MEDRANO, ALEJANDRO P8-12881 1 10.86 4034********5101 501113 09/01/2016
MERRITT, JOSIAH P8-17826 1 14.12 3797*******1002 130339 09/01/2016
METZGER, PHIL P8-10214 1 10.86 5213********6678 00153B 09/01/2016
MEYER, JULIE P8-13358 1 16.29 5569********1847 086359 09/01/2016
MEYER, KYLE P8-13375 1 10.86 5569********1847 024748 09/01/2016
MILESZKO, JULIE P8-15048 1 21.73 4412********6197 456522 09/01/2016
MILLER, LYNN P8-12972 1 10.86 4147********6497 88072C 09/01/2016
MILLER, TRACY P8-16650 1 16.29 4271********1060 086022 09/01/2016
MINCHER, JASON P8-11205 1 16.29 4744********2238 145457 09/01/2016
MOHR, BRANDON P8-16480 1 14.12 4412********1152 456523 09/01/2016
MONAHAN, LESLIE P8-16619 1 21.73 5528********1157 05121G 09/01/2016
MOORE, CHRISTY P8-14711 1 21.73 4428********2113 601055 09/01/2016
MURPHY, APRIL P8-17080 1 21.73 5490********3198 03037P 09/01/2016
MYER, KATHY P8-10649 1 10.86 4356********6675 145057 09/01/2016
NATION, CHRISTOPHER P8-16776 1 21.73 4430********1339 585969 09/01/2016
NEUMANN, KATIE P8-17631 1 35.85 4430********0189 501071 09/01/2016
NEUSTEDTER, LYNNDA LYNN P8-12928 1 10.86 4432********5857 016171 09/01/2016
NICKOLS, BRADLEY P8-15119 1 10.86 4432********1283 022159 09/01/2016
NICKOLS, SARAH P8-11025 1 10.86 4432********1283 006985 09/01/2016
NORTH, LORI P8-11196 1 130.41 4100********5615 88086D 09/01/2016
OCONNOR, LAURI P8-14629 1 35.85 4412********3748 456532 09/01/2016
ONTIVEROS, JOSE P8-17420 1 21.73 5146********4284 224956 09/01/2016
OWEN, JENNIFER P8-10642 1 10.87 6011********0595 00106P 09/01/2016
OWEN, NATHAN P8-12419 1 10.86 6011********0595 00127P 09/01/2016
PADILLA, PHILP P8-11754 1 14.12 4355********1796 601055 09/01/2016
PAGANO, DAVID P8-16133 1 21.73 4400********6490 05853C 09/01/2016
PARDO, MELISSA P8-13877 1 21.73 4432********0118 016468 09/01/2016
PARTHA, POORNI P8-10396 1 10.86 6011********4160 00151R 09/01/2016
PATTEN, RICHARD P8-16169 1 14.12 4412********6862 456530 09/01/2016
PATTERSON, KATHIE P8-16719 1 21.73 4153********2114 001001 09/01/2016
PAULUS, NANCY P8-14495 1 16.29 4389********0880 05167C 09/01/2016
PAWELEK, DOLORES P8-16801 1 10.86 5466********6702 96959P 09/01/2016
PEARCE, WHITNEY P8-16766 1 16.29 5466********8161 96973P 09/01/2016
PEAVLER, QUEST P8-17657 1 21.73 4287********8251 001229 09/01/2016
PEICH, JIM P8-13338 1 16.29 5569********1847 084948 09/01/2016
PEICH, KAREN P8-13330 1 10.86 5569********1847 076253 09/01/2016
PELANT, NANCY P8-11580 1 21.73 5261********7392 001003 09/01/2016
PELANT, TIM P8-11579 1 10.86 5261********7392 001004 09/01/2016
PETERS, EMILY P8-14552 1 35.86 4488********1647 065505 09/01/2016
PETERSON, JENNIFER P8-16529 1 16.29 4400********7529 02241D 09/01/2016
PETRO, TERESA P8-14536 1 43.47 4147********4426 05165D 09/01/2016
PHELPS, BRITTANY P8-16493 1 43.47 4432********5900 025582 09/01/2016
PICKERING, MICHELLE P8-14322 1 43.47 6011********7354 00154P 09/01/2016
PINZ, ANGELA P8-16519 1 21.73 4147********7735 05154D 09/01/2016
PLEASANT, CHARLES P8-16886 1 10.86 3727*******1006 129044 09/01/2016
POPE, ANDY P8-15220 1 14.12 4388********1258 05154C 09/01/2016
POPE, BARBARA P8-15793 1 16.29 4388********1258 05152C 09/01/2016
PORTER, ILDA P8-16369 1 14.12 4147********8287 05155D 09/01/2016
PORTER, KIMBERLY P8-16501 1 21.73 4271********4099 093041 09/01/2016
POSTOL, CRAIG P8-16657 1 21.73 4373********3085 771253 09/01/2016
POWELL, JAMES P8-11046 1 10.86 4802********7045 017209 09/01/2016
POWELL, JEAN P8-12260 1 10.86 5466********4913 97432P 09/01/2016
QUINN, JOSEPH P8-10010 1 21.72 5466********1035 05163Z 09/01/2016
RADHAKRISHNAN, RAJESH P8-16027 1 21.73 3796*******1007 120060 09/01/2016
RAPHAEL, AARON P8-12146 1 21.73 4266********8309 05161C 09/01/2016
RAPHAEL, ELLISSA P8-17917 1 10.86 4266********8309 05156C 09/01/2016
REFIOR, KEVIN P8-10389 1 10.86 4744********7800 155959 09/01/2016
REFIOR, MALLORY P8-10620 1 10.86 4744********7800 155959 09/01/2016
REKART, CHRISTINE P8-10735 1 10.86 4412********4205 456542 09/01/2016
REKART, MICHAEL P8-11632 1 10.86 4412********4205 456540 09/01/2016
RICHARDSON, SAMANTHA P8-17798 1 21.73 3727*******0290 329512 09/01/2016
RILEY, PATTI P8-10815 1 16.29 4430********7744 501495 09/01/2016
ROBERTS, MARGRET P8-16380 1 14.12 4190********6185 011671 09/01/2016
ROBERTS, RICK P8-17912 1 53.25 6011********9926 00179Q 09/01/2016
ROSALES, KAYLA P8-15347 1 9.46 4704********4552 001032 09/01/2016
ROSE, SHELLY P8-10532 1 16.29 5491********1163 18381P 09/01/2016
RUSHING, CURTIS P8-16844 1 21.73 4432********1497 000833 09/01/2016
RYGELSKI, JANET P8-17078 1 16.29 4147********0628 05158C 09/01/2016
SAFFA, CYNTHIA P8-17885 1 16.29 5466********3977 97487P 09/01/2016
SAMEK, MARTIN P8-11007 1 21.73 4317********9500 014932 09/01/2016
SANDERSON, NYLA P8-15273 1 14.12 4744********5432 165558 09/01/2016
SANDORF, ELIZABETH P8-15654 1 14.12 4432********3829 007735 09/01/2016
SARA, NEERADHA P8-16371 1 21.73 6011********5990 00164P 09/01/2016
SATO, CYNDI P8-17133 1 21.73 4388********3814 05159C 09/01/2016
SCHAEFER, PAUL P8-15109 1 21.74 4412********4618 456544 09/01/2016
SCHARK, LORI P8-16525 1 14.12 4147********7480 05157D 09/01/2016
SCHMITZ, VINCENT P8-17504 1 21.73 5110********4348 403005 09/01/2016
SCHNEIDERHAM, LAURIE P8-14708 1 21.73 4744********2973 165254 09/01/2016
SCHOMAKER, LORI P8-17937 1 53.25 4313********0679 08643C 09/01/2016
SCHREINER, DEDE P8-13324 1 10.86 5569********1847 075304 09/01/2016
SCHREINER, MIKE P8-15079 1 16.29 5569********1847 047954 09/01/2016
SCHREINER, SAM P8-17928 1 10.86 5569********1847 075384 09/01/2016
SCHREMP, NATHANIEL P8-17085 1 21.73 5424********7763 97543P 09/01/2016
SCHULTE, DAVE P8-17553 1 10.86 4034********5726 586388 09/01/2016
SCHWARTZ, CHRIS P8-16673 1 21.73 6011********7973 00161R 09/01/2016
SCHWEDE, ERIN P8-13165 1 21.73 5146********2568 224957 09/01/2016
SCHWENT, DANIEL P8-13675 1 21.73 5280********0690 04704B 09/01/2016
SELK, BETH P8-17235 1 16.29 4366********1693 05170C 09/01/2016
SETCHFIELD, JEFFREY P8-17892 1 21.73 4429********4611 024906 09/01/2016
SEXTON, ADAM P8-11087 1 10.86 5424********6932 97293P 09/01/2016
SEXTON, PATTI P8-17101 1 16.29 5466********5813 97501P 09/01/2016
SIEVE, PAULA P8-17515 1 21.73 6011********4629 00173R 09/01/2016
SIMPSON, MICHAEL P8-17484 1 35.85 4432********9027 007736 09/01/2016
SIMPSON, NATHAN P8-17891 1 21.73 4432********4662 014931 09/01/2016
SIR, AMY P8-12722 1 13.59 4412********0841 456546 09/01/2016
SIR, DAVID P8-16752 1 14.12 6011********3430 00135P 09/01/2016
SISCO, KYLE P8-16277 1 35.86 4003********6027 05167B 09/01/2016
SITERLET, JOE P8-17096 1 43.47 6011********1096 00138R 09/01/2016
SIVEWRIGHT, JEANNE P8-13939 1 16.29 4270********8860 001263 09/01/2016
SKAGGS, JACOB P8-17635 1 14.12 4432********2273 016177 09/01/2016
SKAGGS, KIM P8-14081 1 21.73 4432********2273 025307 09/01/2016
SMALL, MICHAEL P8-14814 1 21.73 4888********7229 02752A 09/01/2016
SMITH, BRETT P8-15881 1 5.44 4147********9219 05168C 09/01/2016
SMITH, SABRINA P8-11616 1 16.29 4147********9219 05163C 09/01/2016
SNEDEKER, JAIME P8-17801 1 21.73 5275********2165 165353 09/01/2016
SOWERS, SARAH P8-15819 1 21.73 4430********2077 501534 09/01/2016
SPAUNHORST, BEN P8-17132 1 21.73 4400********3157 09619C 09/01/2016
SPINK, JOE P8-12878 1 10.86 4744********3916 165257 09/01/2016
SPROCK, SHANNON P8-17335 1 49.97 4756********5331 024906 09/01/2016
SREERAMENENI, SURESH P8-16780 1 21.73 4294********1241 478833 09/01/2016
STAATS, LAURA P8-16313 1 43.47 4432********1133 013494 09/01/2016
STARKEY, JENNIFER P8-16507 1 21.73 4400********4996 00272D 09/01/2016
STEIG, CRYSTAL P8-12273 1 10.86 4190********0289 011674 09/01/2016
STEWART, JOSHUA P8-16046 1 21.73 4432********3374 008204 09/01/2016
STONE, KEITH P8-17661 1 35.85 4389********8587 05210A 09/01/2016
STRANG, ERIN P8-16897 1 21.73 4744********3338 175053 09/01/2016
SUMMERLIN, WENDY P8-11575 1 21.73 5424********8943 97863P 09/01/2016
SUTTON, BILL P8-13650 1 14.12 4296********4669 574639 09/01/2016
TAYLOR, BECKY P8-13544 1 27.15 4429********0413 024907 09/01/2016
TAYLOR, JASON P8-12040 1 10.86 4403********4766 070888 09/01/2016
TAYLOR, KIMBERLY P8-16279 1 21.73 4147********9497 05195C 09/01/2016
THOMAS, CRYSTAL P8-17105 1 21.73 4432********4985 005619 09/01/2016
THOMASON, TRAVIS P8-12172 1 10.86 4147********0296 05198C 09/01/2016
THOMPSON, PHEBE P8-10416 1 30.41 4000********9875 195125 09/01/2016
THORBERG, KYNA P8-12898 1 16.29 4356********0229 175152 09/01/2016
THORNHILL, JEN P8-16712 1 35.85 4412********7693 456554 09/01/2016
TILLEY, BECKY P8-15094 1 14.12 4147********0168 05204D 09/01/2016
TILLEY, DANIEL P8-15033 1 21.73 4147********0168 05204D 09/01/2016
TREDWAY, BRETT P8-13427 1 49.97 4311********7223 001129 09/01/2016
TRIMBLE, KIM P8-17103 1 21.73 5466********3763 05208Z 09/01/2016
TUCKER, TYLER P8-14077 1 21.73 6011********3935 00179R 09/01/2016
TURNER, ROY P8-17659 1 28.24 4432********0198 007738 09/01/2016
ULMER, TERESA P8-16316 1 16.29 5261********6601 065043 09/01/2016
UREVICH, DAVID P8-16496 1 35.85 5238********6709 699643 09/01/2016
VALERE, JAMES P8-17254 1 21.73 4266********6604 05206C 09/01/2016
VAN ORDER, MYONG P8-12038 1 10.86 6011********7958 00109R 09/01/2016
VAUGHT, MICHAEL P8-13685 1 43.47 5121********9659 00183B 09/01/2016
VENESS, BARBARA P8-10204 1 16.29 4271********4805 097018 09/01/2016
VITALE, VINCENT P8-16770 1 30.41 4389********8085 05233C 09/01/2016
VO, JUHEE P8-11366 1 16.29 4432********6777 022169 09/01/2016
VOGT, GREG P8-16505 1 14.12 4147********9370 05206C 09/01/2016
VOGT, NANCY P8-10600 1 16.29 4147********9370 05208C 09/01/2016
VOLLMER, JIM P8-11563 1 21.73 4412********5846 456559 09/01/2016
VOLZ, BEVERLY P8-16405 1 14.12 4412********0008 456561 09/01/2016
WALTER, DANNY P8-10185 1 10.86 4432********5493 016472 09/01/2016
WALTERS, LINDA P8-14545 1 49.97 4147********5073 05215C 09/01/2016
WALTMAN, LAUREN P8-10803 1 21.73 4412********5761 456564 09/01/2016
WALTON, WENDY P8-13882 1 21.73 5528********6386 05215G 09/01/2016
WEATHERRED, LUKE P8-18013 1 14.12 4037********3569 601055 09/01/2016
WEAVER, BRIAN P8-12885 1 41.27 4433********5187 111749 09/01/2016
WEEKS, MINDY P8-17045 1 35.85 4388********4507 05214C 09/01/2016
WELKER, ANNMARIE P8-14134 1 14.12 4412********2040 456565 09/01/2016
WELKER, TIM P8-10916 1 21.73 4412********2040 456560 09/01/2016
WELKER, TIMOTHY P8-16509 1 10.86 4412********2040 456563 09/01/2016
WELSCHMEYER, CHRISTINA P8-15367 1 35.85 5146********4625 224959 09/01/2016
WHELAN, TIM P8-17859 1 28.24 4412********0635 456566 09/01/2016
WHITTINGHAM, ERIC P8-11914 1 21.73 4037********6227 601055 09/01/2016
WILD, TESS P8-12889 1 5.44 4602********6752 090103 09/01/2016
WILLIAMS, CINDY P8-10348 1 16.29 5437********0096 T4584P 09/01/2016
WILSON, JOE P8-15572 1 32.59 5108********2701 065511 09/01/2016
WINES, DAVID P8-16374 1 35.85 4147********0728 05224D 09/01/2016
WINKELMEIER, ANGELA P8-12617 1 35.85 4432********0105 006989 09/01/2016
WINTER, JASON P8-14074 1 14.12 6011********5905 00110P 09/01/2016
WITZKE, DOUG P8-11235 1 16.29 5146********0546 224961 09/01/2016
WOOD, PERRY P8-11218 1 10.86 3713*******5004 197195 09/01/2016
WOODS, JONATHAN P8-17902 1 14.12 5496********5749 073686 09/01/2016
WOODS, TANYA P8-16042 1 21.73 4744********8630 185151 09/01/2016
WRIGHT, WALTER P8-15243 1 35.85 4271********4456 099047 09/01/2016
XENOS, SHANNON P8-16832 1 21.73 4147********1280 05231C 09/01/2016
XENOS, TONY P8-16040 1 10.86 4147********1280 05230C 09/01/2016
ZELNIS, JOSHUA P8-17130 1 21.73 5466********3985 98558P 09/01/2016
ZILKE, STEVEN P8-16489 1 21.73 4412********0173 456572 09/01/2016
             
             
             
Totals
Count Card Type Total
     
10 American Express 158.59
101 MasterCard 2097.70
267 Visa 5473.91
32 Discover 689.92
0 Other 0.00
     
    8420.12