09/06/2016
07:46:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMCZYK, TODD P8-14459 2 21.73 4412********1881 142274 09/06/2016
ADLER, CHAD P8-17942 2 10.86 5466********6046 07609P 09/06/2016
ADLER, DARYN P8-15388 2 10.86 5466********6046 07415P 09/06/2016
ADLER, RICK P8-15409 2 10.86 5466********6046 07595P 09/06/2016
AIKAT, CHIRO P8-17402 2 58.46 5275********6972 131072 09/06/2016
ALBRECHT, KEITH P8-15105 2 14.12 4429********9402 026260 09/06/2016
ALBRECHT, MICHELLE P8-15855 2 14.12 4429********9402 026260 09/06/2016
ALLEN, NANCY P8-11377 2 86.95 4430********4279 739246 09/06/2016
ALLEN, SANDI P8-15586 2 10.86 4412********3878 142275 09/06/2016
ARNOLD, MARA P8-14132 2 49.97 4356********0765 131171 09/06/2016
ARRAS, HEATHER P8-17997 2 14.12 5463********0079 079612 09/06/2016
ARSENAULT, ANNIE P8-15002 2 43.47 4744********0670 131270 09/06/2016
AUSTIN, LANCE P8-10786 2 14.12 5178********5314 02173B 09/06/2016
BASKAR, PREETHY P8-14650 2 10.86 5243********4135 00641B 09/06/2016
BECKMANN, STEPHANIE P8-17250 2 41.29 4147********0417 706071 09/06/2016
BEN, ERIC P8-17187 2 21.73 4430********6413 715650 09/06/2016
BESEAU, DANIEL P8-15755 2 14.12 5261********9341 006326 09/06/2016
BEVIER, TONY P8-12841 2 21.73 4412********5990 142273 09/06/2016
BREEDING, NICK P8-17760 2 21.73 3723*******1005 141963 09/06/2016
BRENNAN, BOB P8-13605 2 16.29 4412********4932 142276 09/06/2016
BROWN, DARI P8-17689 2 74.96 4744********2842 131279 09/06/2016
BROZ, DANIEAL P8-17693 2 35.85 5261********0660 071307 09/06/2016
BUNGE, KATHERINE P8-11826 2 21.73 5112********8655 08F50E 09/06/2016
BURCHARD, KYLE P8-15610 2 21.73 4744********6981 131375 09/06/2016
BURK, MODENIA P8-17510 2 30.41 4602********3556 090608 09/06/2016
BURKE, STEVE P8-11101 2 35.85 4147********0383 01018C 09/06/2016
CARPENTER, BRIAN P8-13216 2 5.44 4388********4335 02191C 09/06/2016
CHAMPLIN, KIMBERLY P8-16214 2 21.73 6011********7470 00632R 09/06/2016
CHERVEN, BENJERMIN P8-14714 2 16.29 4412********8869 142279 09/06/2016
CHERVEN, KELLY P8-16775 2 10.86 4412********8869 142278 09/06/2016
CLANCY, ZOE P8-16102 2 42.36 4432********5252 003893 09/06/2016
CLARKE, JEFF P8-15339 2 21.73 4635********1848 131577 09/06/2016
CLARKE, MARY P8-15318 2 10.86 4635********1848 131671 09/06/2016
CLARKE, MODEL P8-17989 2 10.86 4635********1848 131671 09/06/2016
CLAYTON, ABBY P8-14378 2 43.47 4744********6636 131675 09/06/2016
CLEMENS, AJ P8-17697 2 21.73 4313********7722 03871D 09/06/2016
COOK SR, JIM P8-17399 2 16.29 4147********9038 02195D 09/06/2016
COUNTERMAN, RYAN P8-15263 2 14.12 4429********8108 026261 09/06/2016
CRADY, JASON P8-14734 2 14.12 4744********7435 131673 09/06/2016
CROSS, PAUL P8-14936 2 21.73 4744********5854 131670 09/06/2016
CUMBERLAND, MADISON P8-17529 2 21.73 5146********3577 498304 09/06/2016
DAVID, JOSHUA P8-11778 2 16.29 5243********4135 00642B 09/06/2016
DAVIDSON, BOB P8-14806 2 16.29 4388********1808 02196C 09/06/2016
DAVIS, DUANE P8-15839 2 14.12 4356********9974 131677 09/06/2016
DECKELMAN, ASHLEY P8-16292 2 43.47 4147********8156 02199C 09/06/2016
DEPRIEST, CHRISTY P8-14581 2 21.73 4744********2647 131772 09/06/2016
DETTERMAN, TIMOTHY P8-17256 2 35.85 3797*******2005 101307 09/06/2016
DO, JASON P8-17680 2 35.85 4266********4933 006367 09/06/2016
DOBBY, CLARE P8-13590 2 10.86 4287********5776 006822 09/06/2016
DOBBY, EVAN P8-10165 2 10.86 4287********5776 006358 09/06/2016
DOBBY, MICHAEL P8-10882 2 10.86 4287********5776 006360 09/06/2016
DOLAN, BILL P8-11816 2 10.86 4300********6504 006834 09/06/2016
DOLAN, SHERRI P8-11819 2 10.86 4300********6504 006355 09/06/2016
DREY, JEFFREY P8-16923 2 35.85 4147********8823 02196D 09/06/2016
DUENWALD, BRIAN P8-12981 2 16.29 4389********4054 02221C 09/06/2016
DUENWALD, NATALIE P8-11280 2 10.86 4389********4054 02222C 09/06/2016
DUNCAN, LYNN P8-10351 2 16.29 5147********8482 02196Z 09/06/2016
DWELLINGHAM, CHANEL P8-13933 2 14.12 4389********4054 02221C 09/06/2016
DWIVEDI, SANDEEP P8-17673 2 21.73 3797*******1004 132547 09/06/2016
ELFRINK, CHRISTEN P8-11767 2 10.86 4432********6878 015875 09/06/2016
ELFRINK, JUSTIN P8-11768 2 16.29 4432********6878 028551 09/06/2016
ELLARD, LARRY P8-16640 2 21.73 4313********4122 05761C 09/06/2016
ENDERLE, MARY P8-14573 2 16.29 4744********2821 141070 09/06/2016
EWEN, ANTHONY P8-17819 2 21.73 4432********2169 023064 09/06/2016
EYLER, ERIC P8-13252 2 21.73 4037********6032 706071 09/06/2016
FARMER, TRACY P8-15629 2 21.73 4429********9725 026261 09/06/2016
FEIERABEND, MICHAEL P8-17935 2 30.41 4432********7307 022198 09/06/2016
FISHER, KELLI P8-17498 2 14.12 4430********1957 739386 09/06/2016
FISHER, PETE P8-17687 2 32.60 4430********1957 715808 09/06/2016
FREEMAN, BROOKE P8-15612 2 21.73 5262********5484 759467 09/06/2016
GANT, JESSE P8-17409 2 35.85 4251********0820 006877 09/06/2016
GARRISON, ELMA P8-16744 2 21.73 4888********8839 09440A 09/06/2016
GERLER, CHAD P8-14266 2 14.12 4412********9685 142286 09/06/2016
GERTEISEN, KIETH P8-12566 2 10.86 5466********4414 01005P 09/06/2016
GERTEISEN, MICHELLE P8-12569 2 21.73 5466********4414 01316P 09/06/2016
GERTEISEN, RYAN P8-12563 2 10.86 5466********4414 01005P 09/06/2016
GIANNOTTI, APRIL P8-16057 2 16.29 4147********8334 02225C 09/06/2016
GIESMANN, LUKE P8-14588 2 21.73 4430********0903 739447 09/06/2016
GOLDSTEIN, BRAD P8-15267 2 14.12 4432********9647 025126 09/06/2016
GREEN, TASHA P8-17691 2 21.73 4432********6210 017963 09/06/2016
GREGERSON, THOMAS P8-17149 2 16.29 3797*******2006 128471 09/06/2016
GROJEAN, ERICKA P8-14837 2 21.73 6011********4665 00605R 09/06/2016
GUSSNER, CALEB P8-14508 2 14.12 4009********0721 821435 09/06/2016
GUSTAFSON, MARY ELLEN P8-17932 2 53.25 5466********7441 08499P 09/06/2016
HABIGER, BRIAN P8-16921 2 21.73 4429********7653 026262 09/06/2016
HALSTEAD, RYAN P8-16231 2 14.12 5465********0292 H73209 09/06/2016
HANSEN, ALYSSE P8-15140 2 21.73 4266********2565 006910 09/06/2016
HARRIS, DREW P8-17708 2 57.59 4400********6838 09172D 09/06/2016
HARRISON, SUE P8-11841 2 16.29 4432********5777 028553 09/06/2016
HASENMUELLER, JOE P8-14944 2 16.29 4429********4842 026261 09/06/2016
HATLEY, ANDY P8-17939 2 14.12 5401********9628 02305Z 09/06/2016
HENSON, GARRETT P8-14946 2 14.12 4009********0648 821440 09/06/2016
HESTER, SCOTT P8-17501 2 35.85 4266********4888 02229C 09/06/2016
HIBBS, PAUL P8-15844 2 21.73 5275********3428 141374 09/06/2016
HIGGINBOTHAM, JUSTIN P8-17265 2 21.73 4430********8489 715897 09/06/2016
HILL, KEITH P8-11817 2 57.57 4432********8081 027972 09/06/2016
HINES, MATTHEW P8-16748 2 14.12 4412********2619 142290 09/06/2016
HINES, NATHAN P8-16741 2 21.73 4412********4395 142291 09/06/2016
HLAVATY, BILLY P8-16617 2 21.73 4266********7123 02248A 09/06/2016
HOSE, ALICIA P8-16425 2 35.85 4271********1941 103074 09/06/2016
HUNSAKER, AMY P8-17936 2 47.81 4270********2314 006924 09/06/2016
HUNTER, EMILY P8-11838 2 10.86 4400********2255 09117D 09/06/2016
HUNTER, ERIN P8-12573 2 21.73 4400********2255 02305D 09/06/2016
HUNTER, PAUL P8-12575 2 10.86 4400********2255 05581D 09/06/2016
IVES, LAURA P8-16922 2 35.85 5524********1123 08575Z 09/06/2016
JENKINS, DIANA P8-15137 2 16.29 4432********2708 013660 09/06/2016
JOHNSON, CASEY P8-17395 2 14.12 5275********1740 141570 09/06/2016
JOHNSON, TONY P8-13436 2 21.73 4412********4630 142287 09/06/2016
JONES, ELIZABETH P8-14184 2 43.47 4356********2994 141575 09/06/2016
JURKINS, JEAN P8-15605 2 14.12 6011********9797 00620Q 09/06/2016
JURKINS, STEVE P8-15601 2 16.29 6011********9797 00625Q 09/06/2016
KAPP, MARK P8-17269 2 21.73 4266********0291 02231C 09/06/2016
KATIYAR, ABHISHEK P8-17513 2 35.85 3797*******1005 137314 09/06/2016
KIEFE, JOE P8-14164 2 16.29 4432********3150 028554 09/06/2016
KIMATA, GRACE P8-14543 2 21.73 4744********4831 151170 09/06/2016
KLAUSEN, ABIGAIL P8-17694 2 49.97 4147********4656 02258D 09/06/2016
KRUTEWICZ, COLLEEN P8-15069 2 21.73 4356********4190 151479 09/06/2016
KUHN, ASHA P8-13232 2 14.12 4147********3890 02242D 09/06/2016
KUHN, JAMES P8-13219 2 21.73 4430********7855 739514 09/06/2016
KUNAPAREDDY, RAM P8-14254 2 86.95 5178********5295 02246B 09/06/2016
KUNAPAREDDY, SARVANI P8-16390 2 14.12 5178********5295 02247B 09/06/2016
KUYKENDALL, SHANE P8-14036 2 21.73 4356********9709 141774 09/06/2016
LAFFERTY, MELISSA P8-12204 2 10.86 4313********4156 06655D 09/06/2016
LALONDE, JESSICA P8-10492 2 14.12 4147********7022 02248C 09/06/2016
LALONDE, TIM P8-10480 2 35.85 4147********6623 02248C 09/06/2016
LAMMERS, NANNETTE P8-16743 2 16.29 5528********7100 02250E 09/06/2016
LEHMAN, MARY P8-10818 2 16.29 4037********4176 706071 09/06/2016
LIGHTBODY, KYLE P8-10931 2 32.58 6011********5784 00640B 09/06/2016
LINCK, CHRISTINE P8-16905 2 35.85 5312********1835 141875 09/06/2016
LUMIA, CINDY P8-16070 2 10.86 4147********0961 02248C 09/06/2016
LUMIA, MIKE P8-10380 2 14.12 4356********5194 141871 09/06/2016
LUMIA, STEPHANIE P8-16636 2 14.12 4356********5194 141871 09/06/2016
MAKI, KAMI P8-13734 2 14.12 4432********8793 016882 09/06/2016
MAKI, KRISTA P8-16355 2 14.12 4432********8793 025128 09/06/2016
MANZO, JOSEPH P8-14228 2 16.29 5239********4265 00644B 09/06/2016
MARLOCK, GEORGE P8-15735 2 35.85 4432********0569 031205 09/06/2016
MARTELL, KATE P8-17246 2 21.73 4432********7971 017967 09/06/2016
MATHINA, NICHOLAS P8-17411 2 14.12 4432********6863 007979 09/06/2016
MATYIKO, SUZANNE P8-17018 2 10.86 4099********9076 02274C 09/06/2016
MCCRORY, MICHELLE P8-10489 2 10.86 4432********1252 016883 09/06/2016
MCCULLOCH, THERESA P8-16050 2 21.73 4311********1589 006478 09/06/2016
MCDONALD, JULIE P8-17743 2 86.95 4147********2825 02253D 09/06/2016
MCINTOSH, JULIA P8-14383 2 35.86 4147********8594 02252C 09/06/2016
MCINTOSH, SEAN P8-14399 2 43.47 4147********8594 02254C 09/06/2016
MEYERS, VICKIE P8-15618 2 35.85 5467********8960 02302Z 09/06/2016
MILLER, CASEY P8-16901 2 21.73 6011********0603 00646R 09/06/2016
MILLER, HOLLY P8-17934 2 53.25 4479********8217 006643 09/06/2016
MOOR, TYLER P8-16964 2 21.73 4432********9751 018637 09/06/2016
MOORE, CHAD P8-15036 2 24.98 4412********2515 142292 09/06/2016
MORENO, BORIANA P8-13223 2 21.73 4271********4434 105056 09/06/2016
MUKUNDI, SAMMY P8-15853 2 14.12 4744********4831 151076 09/06/2016
NAULT, MONA P8-14665 2 14.12 4744********5771 151079 09/06/2016
NAULT, TODD P8-14644 2 14.12 4744********5771 151079 09/06/2016
NAVAPANT, EMILY P8-10258 2 16.29 5275********3019 151178 09/06/2016
NIEDERGERKY, JOE P8-16319 2 43.47 4430********4638 715961 09/06/2016
OLDANI, BRIGID P8-16647 2 14.12 4185********8267 02266A 09/06/2016
OLEARY, MARSHELL P8-13424 2 10.86 5269********8209 164103 09/06/2016
ORCUTT, KRISTIN P8-14429 2 27.15 4744********1415 151475 09/06/2016
OWENS, ANGELA P8-11710 2 10.86 4429********4084 026263 09/06/2016
PADGETT, AMY P8-17821 2 21.73 5307********9313 690509 09/06/2016
PAGANO, JOE P8-15060 2 57.59 4412********0325 142294 09/06/2016
PATTERSON, THOMAS P8-16709 2 14.12 4366********7858 013664 09/06/2016
PAUK, CAROLE P8-12163 2 16.29 5466********9764 09208P 09/06/2016
PAWELEK, HEATHER P8-12452 2 32.60 4217********0725 93857B 09/06/2016
PHAM, LEON P8-17897 2 53.25 4426********5668 151371 09/06/2016
PRESNELL, ROBERT P8-16074 2 35.85 4147********9635 02272C 09/06/2016
PROBST, RYAN P8-17404 2 35.85 4228********7938 628215 09/06/2016
PUREWAL, LAURA P8-17571 2 16.29 4744********1510 151579 09/06/2016
PUTNAM, JACEY P8-13724 2 14.12 4432********8793 023067 09/06/2016
RALLO, VITTORIO P8-16415 2 21.73 5141********2403 821570 09/06/2016
RAY, NATALIE P8-16106 2 21.73 4412********5616 142296 09/06/2016
REEVES, CHRISTOPHER P8-15174 2 21.73 5261********6446 071311 09/06/2016
REGULY, MICHELLE P8-15623 2 14.12 6011********2607 00679B 09/06/2016
RHODES, LAURA P8-17923 2 53.25 4412********8773 02299C 09/06/2016
ROBINSON, ANDRIA P8-10840 2 86.95 4271********8239 107055 09/06/2016
RODEN, MARK P8-16926 2 21.73 5475********4270 67426G 09/06/2016
ROMINE, PATRICIA P8-14602 2 16.29 4400********1445 03337D 09/06/2016
ROSE, AMANDA P8-15847 2 14.12 5275********3428 151674 09/06/2016
ROTHE, CHRIS P8-17690 2 21.73 6011********2869 00685B 09/06/2016
ROWE, LEAH P8-11030 2 10.86 4430********2447 716024 09/06/2016
ROWLETT, ADDISON P8-13681 2 14.12 5121********9659 00654B 09/06/2016
RUCKMAN, AARON P8-16892 2 10.86 4147********0769 02278D 09/06/2016
SALVOSA, SHERRY P8-16918 2 21.73 4400********6749 04150D 09/06/2016
SANDER, JIM P8-11700 2 5.44 4316********0633 02302B 09/06/2016
SANDERS, ANGELA P8-15229 2 21.73 5424********2707 09444B 09/06/2016
SANNER, PATRICK P8-17688 2 21.73 5275********9129 151875 09/06/2016
SCHAEFFER, CARI P8-16601 2 14.12 4802********8806 022849 09/06/2016
SCHAEFFER, CHRIS P8-17332 2 21.73 4802********8806 022843 09/06/2016
SCHAEFFER, CJ P8-16829 2 14.12 4802********8806 022933 09/06/2016
SCHMITZ, JEANNINE P8-15589 2 5.44 4147********0797 02282D 09/06/2016
SCHNEIDER, AARON P8-15900 2 10.86 4432********0278 011508 09/06/2016
SCHONLAU, EMILY P8-16765 2 21.73 4479********4669 006653 09/06/2016
SCHOOLCRAFT, REBECCA P8-12007 2 10.86 5147********1645 02283Z 09/06/2016
SCHRAMM, KRISTEN P8-14856 2 21.73 5462********5321 186019 09/06/2016
SCOTT, ADAM P8-14331 2 43.47 4432********0513 011509 09/06/2016
SCOTT, JULIE P8-12170 2 21.72 4266********9664 006988 09/06/2016
SCOTT, SARAH P8-14357 2 35.86 4432********0513 018638 09/06/2016
SEPAC, MINDY P8-16875 2 21.73 4412********6928 142307 09/06/2016
SHAW, MICHELLLE P8-17666 2 21.73 4429********7480 026264 09/06/2016
SHEW, TREVOR P8-17327 2 21.72 4147********8515 02778D 09/06/2016
SHIPMAN, ASHLEY P8-15159 2 21.73 4313********6683 05637D 09/06/2016
SIMMONS, PATRICK P8-17669 2 21.73 4001********1047 228336 09/06/2016
SIMONDS, ROBIN P8-11812 2 16.29 6011********3625 00614B 09/06/2016
SMITH, ASHLYN P8-16927 2 21.73 4432********1697 015466 09/06/2016
SMITH, LISA P8-17686 2 57.59 5146********3121 498306 09/06/2016
SNEDDEN, HOLLY P8-10650 2 10.86 5466********5797 07992Z 09/06/2016
SPINK, ELIZABETH P8-13586 2 86.95 4744********3916 161474 09/06/2016
STAEBEL, PAT P8-17266 2 21.73 5524********6463 00155P 09/06/2016
STALLMANN, ASHLEY P8-15594 2 21.73 4429********9675 026264 09/06/2016
STEINMEYER, CARRIE P8-14547 2 14.12 4432********9562 031906 09/06/2016
STROTHER, ABBIGAIL P8-15768 2 14.12 4147********8021 02300C 09/06/2016
STRUTTMANN, TRACY P8-15269 2 21.73 4412********7092 142301 09/06/2016
STUCKEY, DEREK P8-17537 2 21.73 5473********8168 T7987C 09/06/2016
SWANTNER, BARBARA P8-17523 2 35.85 5117********4793 02282B 09/06/2016
TENTSCHERT, VANESSA P8-15238 2 21.73 5261********1084 071312 09/06/2016
TERBROCK, THOMAS P8-17160 2 21.73 4744********0462 161772 09/06/2016
TIMCHENKO, SONYA P8-17037 2 14.12 4147********3890 02323D 09/06/2016
TURNER, IAN P8-17701 2 10.86 4147********4430 02304D 09/06/2016
UNDERWOOD, CURTIS P8-16909 2 16.29 3725*******2001 113296 09/06/2016
URZI, DEBBIE P8-17283 2 21.73 4412********9014 142303 09/06/2016
VEERAPANDIAN, KARTHIK P8-16774 2 21.73 5424********5066 09847P 09/06/2016
VILLHARD, PAUL P8-16912 2 21.73 3767*******1008 145661 09/06/2016
VOGT, JILLIAN P8-12196 2 10.86 4147********6461 02301D 09/06/2016
VOGT, RYAN P8-12333 2 43.47 4147********6461 02303D 09/06/2016
WEEKE, SCOTT P8-14652 2 28.24 4412********9897 142304 09/06/2016
WIEBERG, STEVEN P8-13191 2 21.73 4147********9966 706071 09/06/2016
WILDSCHUETZ, JENNIFER P8-11234 2 21.73 5205********1137 071743 09/06/2016
WILLIAMS, BARBARA P8-10500 2 10.86 4147********1568 02306D 09/06/2016
WILLIAMS, LINDA P8-15231 2 21.73 4412********6385 142306 09/06/2016
WINKLER, ANGELA P8-17576 2 21.73 4430********0018 739719 09/06/2016
WINTERER, MICHAEL P8-16284 2 43.47 4400********3049 05345D 09/06/2016
WOODSIDE, BECKY P8-15210 2 21.73 4429********2908 026264 09/06/2016
WORTMANN, RACHEL P8-12521 2 10.86 4412********6197 142305 09/06/2016
YOUNG, TARA P8-11320 2 32.59 4432********9851 022832 09/06/2016
YUENGER, MARK P8-16810 2 21.73 4432********3641 010968 09/06/2016
YUKIHIRO, BARRY P8-17926 2 53.25 4342********7867 060815 09/06/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 169.47
50 MasterCard 1127.47
170 Visa 4164.32
9 Discover 180.32
0 Other 0.00
     
    5641.58