09/12/2016
09:31:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JANNEA P8-14590 3 16.29 4744********4433 193909 09/12/2016
ABBOTT, KEVIN P8-14583 3 14.12 4744********4433 193700 09/12/2016
ADELSBERGER, BRIAN P8-17171 3 10.86 5146********7361 810999 09/12/2016
ADELSBERGER, COURTNEY P8-11803 3 10.86 5146********7361 811000 09/12/2016
AMPLEMAN, RYAN P8-17173 3 21.73 4270********7706 012937 09/12/2016
ANDERSON, LATASHA P8-12160 3 10.86 6011********0648 01274R 09/12/2016
APPLING, KELLY P8-17227 3 43.47 4412********6862 01642B 09/12/2016
ATOR, ANN P8-17289 3 14.12 4147********1015 47828D 09/12/2016
BACH, DIANE P8-13781 3 21.73 4037********5170 602103 09/12/2016
BACH, TOM P8-13702 3 14.12 4037********5170 602103 09/12/2016
BARYLSKI, TONY P8-13038 3 10.86 4316********5633 084091 09/12/2016
BASLER, BRENT P8-14198 3 21.73 4128********7793 47745B 09/12/2016
BINDBEUTEL, THOMAS P8-17958 3 98.89 4147********5584 01646D 09/12/2016
BLOUNT, DEANA P8-11727 3 35.84 5275********5529 103103 09/12/2016
BOSCHERT, AMY P8-14463 3 57.59 4432********8878 029419 09/12/2016
BOWLES, TANYA P8-14701 3 43.47 4744********6206 103209 09/12/2016
BROWN, ANGELA P8-12145 3 10.86 4744********3030 103102 09/12/2016
BUCKELS, AMY P8-13008 3 21.72 4888********3864 02529B 09/12/2016
BURNS, MARCY P8-16035 3 14.12 4147********0573 01680D 09/12/2016
BURTON, JEREMY P8-18033 3 21.73 4412********0875 170629 09/12/2016
CAMPBELL, SEAN P8-14382 3 43.47 4147********7674 01658C 09/12/2016
CELLA, ANDREW P8-17609 3 16.29 4037********3484 602103 09/12/2016
CLANCY, SIMON P8-16540 3 14.12 4432********2691 007598 09/12/2016
COATES, VICTORIA P8-16845 3 5.44 4429********1026 023456 09/12/2016
CONREY, JEFF P8-17287 3 28.24 4147********5246 01659C 09/12/2016
COURSON, JENNIFER P8-17959 3 10.86 4271********7460 086075 09/12/2016
COX, COLLIN P8-17712 3 67.37 4412********3163 170630 09/12/2016
CRISCO, ANNETTE P8-14720 3 16.29 6011********4911 01230R 09/12/2016
CRUMLEY, JEFF P8-16931 3 35.85 4147********3358 01668D 09/12/2016
CUTLER, COLE P8-17970 3 21.73 5466********1875 04228Z 09/12/2016
DENNIS, JUDITH P8-12162 3 10.86 4032********7501 01678B 09/12/2016
DIERENFELDT, MELISSA P8-16641 3 27.18 4412********5615 170631 09/12/2016
DUKKIPATI, NARENDRA P8-16546 3 5.44 5424********5350 83421P 09/12/2016
DUVALL, MELISSA P8-10280 3 10.86 4432********2354 000617 09/12/2016
EATON, GREG P8-17828 3 10.86 4432********4089 007599 09/12/2016
EGAN, ALAN P8-15717 3 21.73 4037********4867 602103 09/12/2016
EISE, MATTHEW P8-17830 3 14.12 4429********7633 023456 09/12/2016
EWEN, JOHN P8-16406 3 21.73 4744********4216 103708 09/12/2016
FAZIO, JESSICA P8-11348 3 10.86 4147********0118 01662C 09/12/2016
FORD, BREE P8-14321 3 10.86 4833********8714 053007 09/12/2016
FORD, KEVIN P8-14342 3 16.29 4833********8714 053007 09/12/2016
FOSTER, KYLE P8-16103 3 14.12 4744********7942 103705 09/12/2016
FOX, ERIN P8-17842 3 35.85 4037********7362 602103 09/12/2016
FRENCH, JEREMY P8-16970 3 35.85 4432********2005 024743 09/12/2016
FRITSCHE, ALISON P8-17270 3 35.85 4432********1154 024742 09/12/2016
FUHREMANN, JENNIFER P8-15130 3 16.29 4429********5189 023457 09/12/2016
GAGLIANO, ROGER P8-15630 3 30.41 4147********0547 01682D 09/12/2016
GALAWAY, MELINDA P8-17528 3 21.73 4147********8579 01682C 09/12/2016
GAMACHE, MICHELE P8-14667 3 14.12 4271********8161 087144 09/12/2016
GIPSON, TRACY P8-14592 3 21.73 5401********9271 01678B 09/12/2016
GLASS, FRED P8-11417 3 21.73 4432********6585 020703 09/12/2016
GLASS, MARY P8-11418 3 10.86 4432********6585 000620 09/12/2016
GOGGIN, JEROMIE P8-17585 3 21.73 4138********1557 023087 09/12/2016
GORDLEY, JEFF P8-15872 3 49.97 5524********8658 07823Z 09/12/2016
GORDON, JULIE P8-14833 3 21.73 5280********7652 04828B 09/12/2016
GORE, AUSTIN P8-16942 3 21.73 5275********5900 103804 09/12/2016
GOTTO, SONYA P8-16742 3 21.73 5466********3540 01711P 09/12/2016
GRAY, JEFF P8-16311 3 43.47 4388********2744 01714C 09/12/2016
GRZECHOWIAK, JOSEPH P8-16225 3 10.86 5466********7186 83935P 09/12/2016
GUNN, KRISTIN P8-16957 3 21.73 5146********4804 811004 09/12/2016
HACKMAN, DENNIS P8-13991 3 10.86 4400********9242 00397D 09/12/2016
HACKMAN, MADDIE P8-14209 3 10.86 4400********9242 04909D 09/12/2016
HACKMAN, TRISHA P8-12205 3 21.73 4400********9242 02988D 09/12/2016
HAMILTON, CHRISTINA P8-17274 3 21.73 4744********5027 113406 09/12/2016
HAMMOND, CHRISTINE P8-16746 3 21.73 4432********7870 027136 09/12/2016
HAMRICK, JENNIFER P8-11341 3 21.73 4744********0362 113102 09/12/2016
HAMRICK, JOHN P8-11339 3 10.86 4744********0362 113008 09/12/2016
HANNEKEN, JACKIE P8-16512 3 35.85 5466********1993 01716Z 09/12/2016
HARPER, JEANIE P8-16285 3 16.29 4271********4668 089166 09/12/2016
HARRISON, FEE P8-16335 3 14.12 4432********5777 024747 09/12/2016
HELDERLE, KENNETH P8-17692 3 43.45 5205********4982 063057 09/12/2016
HODGE, COREY P8-16408 3 21.73 4266********2447 01710B 09/12/2016
HOLBEN, TONYIA P8-12027 3 21.73 4744********9250 113507 09/12/2016
HOLLANDER, MARYANN P8-16089 3 14.12 4429********5290 023458 09/12/2016
HUCKELBERRY, JILL P8-14646 3 21.73 4271********8161 089150 09/12/2016
JONES, STEVE P8-17951 3 43.47 4432********7835 014200 09/12/2016
KAINADY, MEEGAN P8-17276 3 21.73 5524********3844 06426Z 09/12/2016
KATEN, AUSTIN P8-16758 3 21.73 5178********3845 01719Z 09/12/2016
KELLY, TYANNA P8-14310 3 10.86 5463********3645 069351 09/12/2016
KINNING, KELSY P8-17720 3 67.37 5403********5309 063057 09/12/2016
KIPPER, BRITTANY P8-17429 3 21.73 4412********6287 170636 09/12/2016
KISSELL, JOYCE P8-17423 3 21.73 4412********2356 170638 09/12/2016
KLOPPENBERG, JOSH P8-17945 3 53.25 4430********6778 036089 09/12/2016
KOSKELA, JENNIFER P8-17716 3 35.85 4640********3047 01715C 09/12/2016
KOVALUK, CHARMAINE P8-16866 3 16.29 4479********9070 012441 09/12/2016
KRUMREY, KAYLA P8-16761 3 21.73 4412********4617 170637 09/12/2016
LADISH, BARBARA P8-17182 3 14.12 4408********7108 01717C 09/12/2016
LADISH, FRANK P8-15440 3 16.29 4408********7108 01715C 09/12/2016
LANGE, ANDREW P8-17946 3 53.25 4432********5054 028112 09/12/2016
LANGWITH, SCOTT P8-14562 3 35.85 3723*******3009 125697 09/12/2016
LEE, JOSHUA P8-17944 3 98.89 4266********4380 01711B 09/12/2016
LEE, JULIE P8-14195 3 14.12 4128********7793 48204B 09/12/2016
LESTER, MARK P8-16210 3 10.88 4744********6272 113404 09/12/2016
LOWERY, FELICIA P8-11763 3 21.73 4148********6639 063057 09/12/2016
LUTTSCHWAGER, ERIN P8-17303 3 35.85 4428********4155 012166 09/12/2016
LYDON, SUSAN P8-17857 3 16.29 4147********9809 01713C 09/12/2016
MACNICHOLAS, KATHY P8-11988 3 10.86 4400********7200 05312C 09/12/2016
MAIN, HEATHER P8-15737 3 14.12 4412********3134 170644 09/12/2016
MAIN, MATT P8-15809 3 14.12 4412********3134 170640 09/12/2016
MAJEWSKI, MOLLY P8-11785 3 10.86 5459********1356 063101 09/12/2016
MANN, BEVERLY P8-17674 3 16.29 4432********4093 028142 09/12/2016
MARTELL, JAN P8-16750 3 16.29 4228********0810 661023 09/12/2016
MARTINEZ, NICOLE P8-13791 3 10.86 4429********4049 023458 09/12/2016
MCCUNE, HALEIGH P8-16300 3 32.60 4430********3026 036093 09/12/2016
MCDUFFEY, MICHAEL P8-17474 3 21.73 4744********2317 113600 09/12/2016
MCKEON, KATHLEEN P8-16417 3 16.29 4412********8539 170643 09/12/2016
MCKEON, KEVIN P8-16393 3 14.12 4412********8539 170639 09/12/2016
MCLEOD, PATRICK P8-16961 3 35.85 5229********2851 647220 09/12/2016
MCMORRIS, ADDY P8-16524 3 14.12 5580********0485 063102 09/12/2016
MEARA, ASHLEY P8-16749 3 21.73 5524********6721 04909M 09/12/2016
MELTON, BEN P8-17424 3 21.73 4432********2605 020707 09/12/2016
METZ, HOLLY P8-16949 3 21.73 5261********6713 062617 09/12/2016
MEYER, JASON P8-15197 3 21.73 4429********5819 023459 09/12/2016
MEYERS, APRIL P8-12557 3 10.86 4744********2278 113905 09/12/2016
MICHALIK, GINNY P8-15016 3 16.29 4400********9625 09782C 09/12/2016
MOHR, KEVIN P8-13652 3 32.60 4412********9485 170648 09/12/2016
MOHR, MARY P8-12346 3 32.60 4412********9485 170649 09/12/2016
MONDELLO, MARGUERITE P8-11982 3 10.86 4429********9004 023459 09/12/2016
MOORE, KIM P8-11379 3 10.86 4147********1568 01762D 09/12/2016
MOORE, RICHARD P8-17725 3 21.73 4266********5495 01764B 09/12/2016
MORRIS, CHRISTOPHER P8-16639 3 21.73 4412********8868 170650 09/12/2016
MOTT, LINDSEY P8-15826 3 14.12 5261********3942 062619 09/12/2016
MOTT, RANDY P8-15815 3 14.12 5261********3942 062619 09/12/2016
MURRAY, LISA P8-11739 3 21.73 5424********0185 05034B 09/12/2016
NIERE, REGINA P8-17518 3 35.85 4412********8225 170654 09/12/2016
OBRIEN, NANCY P8-16202 3 14.12 4147********8364 01760C 09/12/2016
OBRIEN, PAT P8-16201 3 21.73 4147********8364 01759C 09/12/2016
OSTBY, SAM P8-15873 3 21.73 4432********4132 015970 09/12/2016
OSTRANDER, KYLE P8-16911 3 10.86 4147********0550 01758C 09/12/2016
PALUCZAK, TRENTON P8-17835 3 21.73 4009********0656 023193 09/12/2016
PATZIUS, KEN P8-16424 3 21.73 3723*******3008 146897 09/12/2016
PETERS, JEREMY P8-14672 3 21.73 5261********4685 012215 09/12/2016
PETERS, KELLY P8-17426 3 35.85 5424********6316 84407P 09/12/2016
PETERS, NATHAN P8-13278 3 28.24 4037********8966 602103 09/12/2016
PFITZER, VIRGINIA P8-13157 3 32.59 4147********5324 01759D 09/12/2016
PIEL, SARAH P8-14880 3 21.73 4412********1027 170651 09/12/2016
PLICKEBAUM, TESSA P8-17715 3 21.73 4432********8564 004877 09/12/2016
POGUE, MELISSA P8-12644 3 21.73 5178********4937 01767B 09/12/2016
POLLARD, GERRY P8-14406 3 38.03 4246********6419 01764G 09/12/2016
PREIS, JEFF P8-13583 3 10.86 4412********4983 170653 09/12/2016
PRICE, DAVID P8-16427 3 14.12 4690********3592 023215 09/12/2016
PRICE, TINA P8-10685 3 14.12 4690********3592 023218 09/12/2016
REED, DAVID P8-16094 3 35.85 4147********3626 01762D 09/12/2016
REIDELBERGER, KRISTY P8-17422 3 21.73 4811********1355 012110 09/12/2016
REIDY, CINDY P8-16753 3 35.85 4744********4244 123305 09/12/2016
REIHM, ERIC P8-14991 3 14.12 4744********7977 123100 09/12/2016
REIHM, LAURA P8-14981 3 21.73 4744********7977 123204 09/12/2016
RIEF, LISA P8-14659 3 35.85 5528********3060 01766J 09/12/2016
ROCCO, JACOB P8-17818 3 21.73 4412********9011 170652 09/12/2016
RONALD, JEFFREY P8-15168 3 21.73 3725*******3014 162025 09/12/2016
ROWE, KAT P8-17301 3 21.73 5261********3439 062619 09/12/2016
RUSSO, JAMES P8-15056 3 21.73 5148********1089 01791B 09/12/2016
RYAN, PHILIP P8-16303 3 43.47 4266********3957 01791B 09/12/2016
SAFFA, JOE P8-16203 3 10.86 5466********3977 84755P 09/12/2016
SCHAEFER, PAUL P8-15109 3 21.73 4412********4618 170659 09/12/2016
SCHAEFFER, COLLEEN P8-15634 3 14.12 4802********8806 017946 09/12/2016
SCHARK, ERICH P8-15494 3 21.73 4147********7480 01793D 09/12/2016
SCHERER, CHRISTOPHER P8-14355 3 35.86 4432********3620 015779 09/12/2016
SCHNARRE, BRIAN P8-13683 3 10.87 4100********6258 48537D 09/12/2016
SCHROEDER, DOUG P8-13795 3 21.73 4147********0973 01792C 09/12/2016
SCHUCKMANN, MARGARET MADGE P8-12833 3 9.99 4147********8250 01794C 09/12/2016
SCHWARTZMAN, BERNIE P8-14851 3 16.29 4388********6096 01796B 09/12/2016
SHANER, NICHOLAS P8-16087 3 43.47 4412********7970 170660 09/12/2016
SHARME, SHAY P8-17506 3 16.29 4428********0955 012258 09/12/2016
SHAY, SARAH P8-16274 3 43.47 4328********2196 549483 09/12/2016
SITERLET, ANDREW P8-14843 3 14.12 6011********1096 01219R 09/12/2016
SLOAN, BEVERLY P8-17557 3 10.86 5580********0485 063104 09/12/2016
SLOAN, MICHAEL P8-17500 3 10.86 5580********0485 063103 09/12/2016
SMITH, LISA P8-17204 3 14.12 4412********7496 170658 09/12/2016
SPURLOCK, JORDAN P8-12820 3 10.86 4147********4656 01795C 09/12/2016
STABILE, EMILY P8-14990 3 14.12 4744********7977 123100 09/12/2016
STANKOVICH, MARY P8-10588 3 21.73 5466********9406 84769P 09/12/2016
STANKOVICH, MIKE P8-17507 3 10.86 5466********9406 84866P 09/12/2016
STIFTEN, ED P8-14984 3 16.29 4418********3602 151212 09/12/2016
SWICK, KENNETH P8-17355 3 30.41 5466********1287 84880P 09/12/2016
TADALA, SURYANARAYANA P8-16762 3 108.69 3772*******2003 164138 09/12/2016
THIEME, KELSEY P8-10504 3 10.86 4744********7476 123802 09/12/2016
THOMAS, ADAM P8-12464 3 21.73 4465********6785 012264 09/12/2016
THOMAS, JT JASON P8-15474 3 14.12 4356********2091 123701 09/12/2016
THOMAS, KRISTINA P8-16304 3 14.12 4465********6785 012147 09/12/2016
THOMAS, MARK P8-17180 3 14.12 4266********4276 01797C 09/12/2016
THOMPSON, KARLA P8-16491 3 21.73 5560********6495 01239J 09/12/2016
TIBBETTS, DAVID P8-15935 3 10.86 5463********9312 069411 09/12/2016
TIBBETTS, ZACHARY P8-15942 3 10.86 5463********9312 069414 09/12/2016
TINSLEY, ANGIE P8-16599 3 21.73 3715*******1003 146291 09/12/2016
TODD, ERICK P8-16542 3 21.73 4266********5874 03040D 09/12/2016
TODD, KARLA P8-16541 3 14.12 4266********5874 03003D 09/12/2016
TOWNSEND, MARY P8-17957 3 43.47 5275********2906 123709 09/12/2016
TRASK, ROBERT P8-11359 3 10.86 4802********3427 030108 09/12/2016
TUERO, JASON P8-13242 3 21.73 5496********7965 633912 09/12/2016
TURLEY, BEN P8-16100 3 14.12 4147********3627 03004D 09/12/2016
TURLEY, DIANE P8-16077 3 14.12 4147********3627 03004D 09/12/2016
TURLEY, DOUGLAS P8-14982 3 21.73 4147********3627 03010D 09/12/2016
VANCE, ERIC P8-14336 3 21.73 3727*******7187 265701 09/12/2016
VANDENBOSCH, JOSEPH P8-16624 3 14.12 5424********5490 84922P 09/12/2016
VANDEVEN, ANDREW P8-16538 3 21.73 4432********2081 017365 09/12/2016
WAGEMANN, NATHANIEL P8-16226 3 10.86 5424********1453 84908P 09/12/2016
WALTERS, KEITH P8-15749 3 14.12 4412********2794 170661 09/12/2016
WALTERS, TISHA P8-14449 3 21.73 4429********1943 023461 09/12/2016
WALTHER, NAN P8-15757 3 16.29 4388********5469 03003C 09/12/2016
WARNER, CORY P8-13017 3 10.86 5467********6588 03019Z 09/12/2016
WARNER, JENNIFER P8-13020 3 21.73 5467********6588 03061Z 09/12/2016
WEINZIRL, SHERRI P8-11956 3 10.86 4147********9948 03033C 09/12/2016
WESSLER, CANDACE P8-11566 3 10.86 4479********1544 012453 09/12/2016
WHELAN, MICHAEL P8-16614 3 35.85 4121********3833 03030C 09/12/2016
WHITELAW, MARY P8-11991 3 10.86 4400********2777 04214D 09/12/2016
WHITELAW, TOM P8-13254 3 10.86 4400********2777 05830D 09/12/2016
WHITNEY, BRAYDEN P8-17998 3 35.85 5199********2108 03035Z 09/12/2016
WILLERDING, DOUG P8-14879 3 10.86 4147********0562 03036D 09/12/2016
WILLERDING, LAURIE P8-14415 3 10.86 4147********0562 03042D 09/12/2016
WILLIAMS, MARLON P8-16418 3 14.12 5581********5725 579479 09/12/2016
WINTER, PAM P8-17948 3 35.86 6011********8006 01289P 09/12/2016
WINTERS, JUSTIN P8-12580 3 16.29 4744********5443 133201 09/12/2016
WOLDER, NATASHA P8-14448 3 21.73 4412********8020 03051C 09/12/2016
WOOD, GARY P8-17349 3 21.73 4426********5734 133208 09/12/2016
WRIGHT, JUSTIN P8-16216 3 21.73 4037********0677 602113 09/12/2016
YOUNG, MARY P8-15495 3 21.73 4433********8243 432334 09/12/2016
YOUNG, ROGER P8-15497 3 14.12 4433********8243 721780 09/12/2016
YOUNG, SYLVIA P8-15606 3 14.12 4433********8243 721781 09/12/2016
YOUNGER, LINDSEY P8-14604 3 21.73 4432********4415 009005 09/12/2016
ZES, SUZANNE P8-16532 3 21.73 4412********0561 170666 09/12/2016
ZIELINSKI, CHRISTINA P8-15050 3 35.85 4690********0156 023344 09/12/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 231.46
49 MasterCard 1079.85
163 Visa 3588.64
4 Discover 77.13
0 Other 0.00
     
    4977.08