09/15/2016

07:04:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	P8-10619	4	72.43	5466********0639	13225P	09/15/2016
AIELLO, JOE	P8-16348	4	16.29	4432********3158	007352	09/15/2016
AIELLO, ROBIN	P8-16959	4	21.73	5175********0534	B67576	09/15/2016
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015243	09/15/2016
ARMSTRONG, MICHAEL	P8-17288	4	21.73	4403********1916	071492	09/15/2016
ARNE, JASON	P8-17832	4	64.09	4432********7538	014880	09/15/2016
BAHR, JOSH	P8-16441	4	21.73	4862********2227	00341C	09/15/2016
BAKER, HEATHER	P8-17201	4	21.73	4003********4883	00343B	09/15/2016
BALTHASAR, BREANA	P8-12314	4	21.73	5275********6801	195539	09/15/2016
BALTHASAR, KYLE	P8-12310	4	10.86	5275********6801	195631	09/15/2016
BALTZ, LIBBY	P8-17870	4	21.73	5261********1873	064858	09/15/2016
BANE, LAUREN	P8-17447	4	43.47	4744********5985	195639	09/15/2016
BARR, CULLEN	P8-17833	4	21.73	4432********7371	006456	09/15/2016
BARTHEL, SAM	P8-11504	4	14.12	3797*******1006	123576	09/15/2016
BEATTIE, MICHELLE	P8-14935	4	21.73	6011********9906	01592Q	09/15/2016
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	195732	09/15/2016
BENNETT, DAVID	P8-11465	4	10.86	4270********5849	015871	09/15/2016
BENNETT, DEBBIE	P8-11468	4	21.73	4270********5849	015260	09/15/2016
BERRY, BRICE	P8-16567	4	21.73	4429********4211	024826	09/15/2016
BHAGWAT, AMOL	P8-16973	4	35.85	4147********5884	00355C	09/15/2016
BOWYER, HOLLIE	P8-12369	4	21.73	4342********2231	486868	09/15/2016
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********6968	015263	09/15/2016
BRANHAM-SETCHFI, BOBBY	P8-13614	4	28.24	4429********4847	024826	09/15/2016
BRENNECKE, BEN	P8-15773	4	21.73	6011********8359	01528R	09/15/2016
BRENNECKE, MELISSA	P8-12398	4	5.44	6011********8359	01534R	09/15/2016
BRICE, DANIEL	P8-17364	4	21.73	4037********2216	605135	09/15/2016
BRINTON, JASON	P8-17556	4	21.73	5424********7853	13531P	09/15/2016
BRITTINGHAM, KYLE	P8-17744	4	14.12	4432********1691	020004	09/15/2016
BROWN, SEAN	P8-16804	4	14.12	4744********3030	195931	09/15/2016
BUI, DOAN	P8-12100	4	21.73	4100********9611	22775D	09/15/2016
BUNCH, PATTI	P8-12955	4	21.73	5146********5486	958766	09/15/2016
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	562881	09/15/2016
CANDILLO, VALERIE	P8-13753	4	21.73	4429********7169	024826	09/15/2016
CARVALHO, CARLOS	P8-17418	4	21.73	4179********4036	605135	09/15/2016
CHIANTA, CAROL	P8-17559	4	16.29	5459********1890	065349	09/15/2016
COLLIER, KATELYN	P8-16956	4	21.73	4432********1380	024348	09/15/2016
COOPER, SHANE	P8-17973	4	10.86	4761********8990	605135	09/15/2016
COOPER, SHAWN	P8-17179	4	16.29	4761********8990	605135	09/15/2016
COOPER, STORME	P8-17954	4	10.86	4761********8990	605135	09/15/2016
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	105130	09/15/2016
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	562884	09/15/2016
COX, EDWIN	P8-16244	4	74.98	4264********7781	00071B	09/15/2016
CRAIN, GARY	P8-16797	4	44.53	5593********6826	00375Z	09/15/2016
CRAWFORD, WENDY	P8-17841	4	35.85	4100********0425	22858D	09/15/2016
CRISLIP, RYAN	P8-14818	4	14.12	4147********0435	00369D	09/15/2016
DAKIN, REX	P8-17000	4	35.85	4429********2031	024826	09/15/2016
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	0B7C78	09/15/2016
DIBELLO, MEGHAN	P8-17191	4	21.73	4640********7663	00370C	09/15/2016
DIXON, LYNETTE	P8-16625	4	49.97	4412********2308	562885	09/15/2016
DOMYAN, MARK	P8-11691	4	5.44	4447********4593	015288	09/15/2016
DOWNS, ANDREW	P8-14539	4	14.12	4744********9753	105236	09/15/2016
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	00381C	09/15/2016
EARLY, CLAYTON	P8-17995	4	67.71	5146********4743	958767	09/15/2016
EDWARDS, CAROLYN	P8-13301	4	21.73	4744********7328	105331	09/15/2016
EGAN, DAN	P8-11736	4	21.73	4756********6431	024827	09/15/2016
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	105339	09/15/2016
ERNST, JENNIFER	P8-16817	4	21.73	4802********2175	028716	09/15/2016
ESTES, DARIN	P8-14727	4	14.12	4432********6788	023811	09/15/2016
EVANS, BARRY	P8-16952	4	16.29	5289********7585	636043	09/15/2016
EVANS, JESSICA	P8-16981	4	10.87	4266********5846	015930	09/15/2016
FETTERHOFF, AMY	P8-14135	4	10.86	4690********0272	636057	09/15/2016
FETTERHOFF, JEFFREY	P8-11461	4	21.73	4690********0272	636047	09/15/2016
FIORDIMONDO, JOE	P8-13601	4	21.73	4271********7728	079135	09/15/2016
FLEMING, AMBER	P8-10712	4	21.73	4086********0578	470587	09/15/2016
FLORES, MANNY	P8-16755	4	10.86	5275********1609	105436	09/15/2016
FOLEY, JENNIFER	P8-17305	4	14.12	5424********7920	13906Z	09/15/2016
FORREST, KRISTEN	P8-17432	4	21.73	5496********0001	776944	09/15/2016
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	00384C	09/15/2016
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	00384C	09/15/2016
FRIEDMAN, RYAN	P8-17747	4	21.73	4432********9142	022918	09/15/2016
GENTEMANN, DONNA	P8-17551	4	21.73	4430********5817	301709	09/15/2016
GITTEMEIER, DANNY	P8-16993	4	35.85	4316********8140	079142	09/15/2016
GOEGLEIN, JULIE	P8-17309	4	35.85	4744********5712	105535	09/15/2016
GORRIS, JASON	P8-11900	4	10.86	4798********1758	605135	09/15/2016
GRASSINO, AMY	P8-17966	4	45.64	4400********8145	02645D	09/15/2016
GREATHOUSE, TIFFANY	P8-17314	4	21.73	4429********8811	024827	09/15/2016
GREEN, CHARLES	P8-17440	4	21.73	4147********2540	00403C	09/15/2016
GROVES, ALENA	P8-14717	4	21.73	5466********3024	77889P	09/15/2016
HACKMANN, COREY	P8-16813	4	35.85	4037********9478	605135	09/15/2016
HALES, ERIK	P8-17745	4	21.73	4744********2564	105632	09/15/2016
HANNAH, SARAH	P8-16793	4	21.73	4640********4211	00392C	09/15/2016
HEAD, DAN	P8-17754	4	30.41	4432********5370	006458	09/15/2016
HEBERT, GORDON	P8-16787	4	21.73	4429********3544	024827	09/15/2016
HEDLEY, BERNADETTE	P8-11430	4	16.29	4429********6909	024827	09/15/2016
HEIL, LACEY	P8-17858	4	21.73	5238********8567	554596	09/15/2016
HELM, RICHARD	P8-17413	4	130.43	3797*******1001	162698	09/15/2016
HERCULES, CATHERINE	P8-12296	4	32.60	4489********6756	015329	09/15/2016
HERCULES, PATRICK	P8-12300	4	32.60	4489********6756	015945	09/15/2016
HERCULES, SHERRI	P8-12299	4	43.47	4489********6756	015328	09/15/2016
HIGGINS, LINDA	P8-17524	4	35.85	4432********4816	018662	09/15/2016
HILGERT, REBECCA	P8-17437	4	35.85	4271********8823	079155	09/15/2016
HILLYER, RYLAN	P8-17753	4	35.85	4388********3460	00401C	09/15/2016
HLADKY, DON	P8-14451	4	35.86	4356********1005	105738	09/15/2016
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	105830	09/15/2016
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	024827	09/15/2016
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	024827	09/15/2016
HOENES, TERI	P8-17163	4	30.41	5523********3069	T5928Z	09/15/2016
HOMAR, ANDREW	P8-13632	4	14.12	4429********7169	024827	09/15/2016
HOSELTON, LISA	P8-12140	4	21.73	4400********5234	03291A	09/15/2016
HOSELTON, SCOTT	P8-12139	4	10.86	4400********5234	00426A	09/15/2016
HULSEY, ED	P8-16338	4	14.12	5146********3046	958768	09/15/2016
HUNOLT, ERIC	P8-15697	4	21.73	5229********6955	120990	09/15/2016
HUSSEY, KRIS	P8-13069	4	21.73	5523********1617	T5930Z	09/15/2016
IVANCIC, DANIEL	P8-16796	4	10.86	4744********4993	105938	09/15/2016
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	00403A	09/15/2016
JAIN, RAJAT	P8-13756	4	21.73	5524********2024	08512Z	09/15/2016
JOHNSON, ANNIE	P8-16995	4	10.86	4412********4630	562891	09/15/2016
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	00407Z	09/15/2016
JUENGST, STACEY	P8-12629	4	10.86	5261********6451	064901	09/15/2016
KAMINSKI, JENNIFER	P8-15567	4	10.86	4429********9004	024828	09/15/2016
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	00409B	09/15/2016
KIELAR, PETER	P8-14528	4	21.73	4147********2400	00409B	09/15/2016
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	605135	09/15/2016
KOHLER, CAROL	P8-15383	4	21.73	5524********3658	01507Z	09/15/2016
KOHLER, LISA	P8-15362	4	14.12	5310********6037	121010	09/15/2016
KROLL, JOHN	P8-12811	4	10.86	4432********1270	024479	09/15/2016
KRUEGER, AMANDA	P8-18046	4	16.29	4412********1955	562894	09/15/2016
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	00414B	09/15/2016
LAMB, ANGELA	P8-12763	4	10.86	5293********2198	0B7F94	09/15/2016
LAMB, DANIEL	P8-17988	4	10.86	5293********2198	06D70C	09/15/2016
LANE, HEATHER	P8-14298	4	86.95	4412********4636	562893	09/15/2016
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	00416B	09/15/2016
LAZALIER, PATTI	P8-16248	4	14.12	5146********7874	958770	09/15/2016
LAZALIER, RAY	P8-14057	4	14.12	5146********7874	958771	09/15/2016
LEACH, DEE	P8-16552	4	78.21	5524********2757	01781M	09/15/2016
LEONARD, DARREN	P8-13030	4	10.86	4147********5379	00414C	09/15/2016
LIPS, CHRISTINE	P8-17008	4	21.73	4744********2894	115436	09/15/2016
LIRA, ANGELA	P8-17545	4	21.73	4744********9672	115435	09/15/2016
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	115434	09/15/2016
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	142583	09/15/2016
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	143652	09/15/2016
LOCOCO, DENNIS	P8-16432	4	10.86	5275********8903	115534	09/15/2016
LOUIS, JASON	P8-11918	4	10.86	4432********8816	028720	09/15/2016
MAGUIRE, MATTHEW	P8-17194	4	21.73	5275********1793	115538	09/15/2016
MAKI, VALERIE	P8-18063	4	86.95	4430********4074	301781	09/15/2016
MANN, MARGO	P8-16857	4	53.22	5496********4144	776945	09/15/2016
MARCHUK, DENNIS	P8-16564	4	16.29	4366********8550	00424C	09/15/2016
MARTIN, JACOB	P8-12101	4	10.86	4100********9611	23247D	09/15/2016
MAULL, LISA	P8-16331	4	57.59	4147********5468	00425D	09/15/2016
MCCRORY, REED	P8-15008	4	10.86	4432********1252	002848	09/15/2016
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	115638	09/15/2016
MCMULLEN, KAMARA	P8-17446	4	21.73	4429********5583	024828	09/15/2016
MILAM, KATIE	P8-17711	4	21.73	4356********8651	115730	09/15/2016
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	605135	09/15/2016
MOLITOR, SHARON	P8-16559	4	16.29	6011********9587	01525R	09/15/2016
MORETTI, SAMUEL	P8-17297	4	28.24	4037********4603	605135	09/15/2016
NIENABER, HEATHER	P8-17969	4	98.89	5465********9585	H75320	09/15/2016
OSINSKI, BETSY	P8-13308	4	21.73	4744********5256	115732	09/15/2016
OSTROVSKIY, NICOLE	P8-16816	4	21.73	6011********8451	01538R	09/15/2016
OVERTON, JENNIFER	P8-17195	4	21.73	4403********5924	071531	09/15/2016
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	03403D	09/15/2016
PALLISER, JASON	P8-17681	4	21.73	4147********1163	00431C	09/15/2016
PASHEA, JENNIFER	P8-16649	4	35.85	4266********1504	00428B	09/15/2016
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	00434B	09/15/2016
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	01215D	09/15/2016
PEIRICK, MELISSA	P8-16081	4	16.29	4744********4338	125131	09/15/2016
PETERSON, KATE	P8-17979	4	14.12	4400********7529	06268D	09/15/2016
PETERSON, SHANE	P8-11786	4	10.86	4342********2805	494089	09/15/2016
PETTY, TYLER	P8-16439	4	21.73	4388********8321	00433C	09/15/2016
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	00435C	09/15/2016
PRUSS, JASON	P8-15304	4	21.73	4640********5731	00442D	09/15/2016
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	00443D	09/15/2016
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	015404	09/15/2016
RALLO, SARAH	P8-16296	4	43.47	4798********0487	605135	09/15/2016
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	605135	09/15/2016
RAY, DAN	P8-16868	4	14.12	4412********2278	562898	09/15/2016
REYNOSO, ESTEBAN	P8-16965	4	14.12	4744********6788	125135	09/15/2016
RICHARDSON, TAMARA	P8-15865	4	21.73	4744********7858	125130	09/15/2016
RILEY, MICHELLE	P8-12777	4	5.44	4412********4761	562899	09/15/2016
ROBBINS, DOYLE	P8-11687	4	16.29	4147********7946	00443C	09/15/2016
RUSHING, MASON	P8-16890	4	21.73	4037********6950	605135	09/15/2016
RYAN, MICHELLE	P8-14736	4	21.73	4147********6298	00447C	09/15/2016
RYAN, PATRICK	P8-14613	4	10.86	4147********6298	00445C	09/15/2016
SAMPL, DAVID	P8-13060	4	10.86	4744********7278	125136	09/15/2016
SAMPL, EMILY	P8-13061	4	21.73	4744********7278	125138	09/15/2016
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	016095	09/15/2016
SAUCEDA, JOSE	P8-15892	4	49.97	5146********2839	958772	09/15/2016
SCALISE, GABE	P8-10716	4	10.86	4147********3301	605135	09/15/2016
SCALISE, JILL	P8-10724	4	21.73	4147********3301	605135	09/15/2016
SCALISE, MASON	P8-13843	4	14.12	4147********3301	605135	09/15/2016
SCHAPPE, ALICIA	P8-10609	4	21.73	4389********5900	00460C	09/15/2016
SCHAPPE, JEFF	P8-18030	4	10.86	4389********5900	00457C	09/15/2016
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	016096	09/15/2016
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	014884	09/15/2016
SCHULTE, JOSHUA	P8-11936	4	5.44	4300********4711	015031	09/15/2016
SCHULTE, KRISTEN	P8-11937	4	10.86	4300********4711	015420	09/15/2016
SCHULTZ, JESSE	P8-17438	4	21.73	4037********9089	605135	09/15/2016
SEWELL, BLAKE	P8-13246	4	14.12	4412********7437	562903	09/15/2016
SEWELL, KEVIN	P8-13273	4	21.73	4412********7437	562902	09/15/2016
SHATRO, SAMANTHA	P8-16982	4	108.69	5524********2050	60513Z	09/15/2016
SHAW, CHELSEY	P8-15794	4	21.73	4744********3824	125433	09/15/2016
SIBLEY, BRIAN	P8-16826	4	43.45	5261********8585	064902	09/15/2016
SIEMER, ALIE	P8-12320	4	10.86	4432********9465	014885	09/15/2016
SIEMER, ANDREW	P8-16444	4	10.86	4432********9465	028549	09/15/2016
SIEMER, GARY	P8-12319	4	21.73	4432********9465	028550	09/15/2016
SIEMER, JULIE	P8-12316	4	10.86	4432********9465	032552	09/15/2016
SKAGGS, MICHAEL	P8-16325	4	21.73	5261********3187	064902	09/15/2016
SMITH, AMY	P8-16893	4	35.85	5112********6775	0B758C	09/15/2016
SMITH, JOSH	P8-17166	4	28.24	4429********6582	024829	09/15/2016
SMITH, KELLY	P8-14705	4	21.73	4690********4469	636254	09/15/2016
SMITH, WILLIAM	P8-14455	4	21.73	4744********8937	125538	09/15/2016
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********3916	125539	09/15/2016
STOYANOV, RAMSEY	P8-17752	4	21.73	4432********7077	032553	09/15/2016
STRATMAN, TRISHA	P8-13716	4	21.73	4412********7614	562904	09/15/2016
SWAIM, WAYNE	P8-13283	4	16.29	5146********0806	958773	09/15/2016
SYKES, JOHN	P8-17733	4	30.41	3715*******2009	104579	09/15/2016
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	125637	09/15/2016
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	015761	09/15/2016
THOSTENSON, MARY	P8-12052	4	16.29	4690********4512	636270	09/15/2016
TOPPINS, SARAH	P8-17863	4	21.73	5275********3231	125834	09/15/2016
TOW, MATT	P8-17417	4	57.59	4388********7013	00465C	09/15/2016
TROST, KEVIN	P8-14832	4	16.29	4744********7913	125836	09/15/2016
VAGUE, HAILEY	P8-18010	4	21.73	4271********5286	084142	09/15/2016
VALABOJU, NEELIMA	P8-17592	4	21.73	5312********8294	125737	09/15/2016
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	08002A	09/15/2016
WABLE, VISHAL	P8-16972	4	7.61	4266********1902	00467B	09/15/2016
WASHBURN, CRYSTAL	P8-12372	4	21.73	4400********4199	01569D	09/15/2016
WASHINGTON, ROBERT	P8-10630	4	10.88	4429********7859	024830	09/15/2016
WATSON, CHRIS	P8-17837	4	14.12	6011********4200	01576R	09/15/2016
WEAVER, CHRISTINE	P8-17414	4	35.85	3732*******5013	113076	09/15/2016
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	05411D	09/15/2016
WIDLOWSKI, JOE	P8-17964	4	74.99	4412********0208	562908	09/15/2016
WILSON, MICHAEL	P8-14977	4	21.73	4412********1036	562911	09/15/2016
WIRTZ, FRAN	P8-11681	4	27.15	5524********0827	60513Z	09/15/2016
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	958774	09/15/2016
WOOLF, BRAD	P8-14549	4	14.12	5496********1636	776947	09/15/2016
WOOTEN, STEPHANIE	P8-17967	4	79.33	4034********6775	301940	09/15/2016
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********3933	065149	09/15/2016
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	00473P	09/15/2016

Totals

Count	Card Type	Total
6	American Express	241.22
50	MasterCard	1370.35
167	Visa	3696.04
6	Discover	101.04
0	Other	0.00
		5408.65