09/26/2016

06:20:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, JUDY	P8-17415	6	43.47	5261********1409	061210	09/26/2016
ALBERS, EMILY	P8-17816	6	14.12	4037********0638	606271	09/26/2016
ALBERS, LISA	P8-11629	6	21.73	4037********0638	606271	09/26/2016
ALBERS, MARJORIE	P8-17134	6	16.29	5462********8423	262151	09/26/2016
ALBERS, MARTY	P8-15170	6	10.86	4037********0638	606271	09/26/2016
ALBERTSON, JULIE	P8-10831	6	10.86	5452********7356	01427Z	09/26/2016
ALBERTSON, MATTHEW	P8-10136	6	10.86	5452********7356	01426Z	09/26/2016
ALEXANDER, JUDITH	P8-14492	6	21.73	4432********3238	017114	09/26/2016
ALTMAN, LAURA	P8-10493	6	10.86	4432********7018	021580	09/26/2016
AMEIS, MOLLY	P8-12812	6	16.29	4034********0461	753824	09/26/2016
AMEIS, STEVEN	P8-AMEISS	6	10.86	4034********0461	753817	09/26/2016
ANDERSON, CAITLIN	P8-17976	6	14.12	4270********0812	026187	09/26/2016
ANZALONE, GINA	P8-11010	6	16.29	4271********0306	123063	09/26/2016
ARSENAULT, DIANE	P8-11600	6	10.86	4744********3916	161271	09/26/2016
BAKER, ROBERT	P8-14770	6	14.12	4704********8064	022635	09/26/2016
BANERJEE, MUNMUN	P8-11015	6	16.29	4264********1677	08760D	09/26/2016
BARAJAS, ERIK	P8-10923	6	16.29	4430********2685	753821	09/26/2016
BARNETT, GREG	P8-17152	6	28.24	6011********7684	02615R	09/26/2016
BAY, ANGELA	P8-10814	6	21.72	3797*******2012	149699	09/26/2016
BECKER, MATT	P8-17369	6	28.24	4756********0122	022635	09/26/2016
BEHRENS, ANDREA	P8-17047	6	16.29	4403********3155	065492	09/26/2016
BERHORST, TOM	P8-17786	6	21.73	4429********4440	022635	09/26/2016
BERNABE, AARON	P8-11124	6	16.29	4009********0952	468615	09/26/2016
BERNABE, MARSHA	P8-11126	6	10.86	4009********0952	468599	09/26/2016
BERNDT, BARB	P8-13896	6	24.98	4179********4125	606271	09/26/2016
BERRY, LAURIE	P8-10437	6	10.86	4388********0407	01435C	09/26/2016
BERRY, TIMOTHY	P8-10557	6	21.73	4388********0407	01434C	09/26/2016
BEUSSINK, DONALD	P8-14264	6	14.99	6011********4563	02634P	09/26/2016
BIELKE, SHANNON	P8-11100	6	10.86	6011********6200	02624B	09/26/2016
BISHOP, MICHAEL	P8-17053	6	21.73	4430********6070	753826	09/26/2016
BISHOP, TOM	P8-16848	6	10.86	4744********3614	151978	09/26/2016
BOEHM, KRISTINA	P8-10761	6	16.29	5243********7203	02657B	09/26/2016
BOS, KEITH	P8-11109	6	10.86	4432********8934	031832	09/26/2016
BRAILE, DEBORAH	P8-17777	6	21.73	5213********0596	02657Z	09/26/2016
BRIDGES, ANGIE	P8-14782	6	14.12	5275********5612	161473	09/26/2016
BRIDGES, KEVIN	P8-14781	6	21.73	5275********5612	161274	09/26/2016
BRILLOS, MARY BETH	P8-17608	6	35.85	4744********2098	151972	09/26/2016
BRINKMAN, AMY	P8-17894	6	21.73	4147********7433	01434C	09/26/2016
BROADWATER, PEGGY	P8-18055	6	16.29	4412********3896	256498	09/26/2016
BROWN, MARY	P8-12576	6	10.86	4326********8695	061641	09/26/2016
BUEHRLE, CHRISTINE	P8-15275	6	21.73	4100********2188	27045D	09/26/2016
BUELL, BRYNNE	P8-11437	6	10.86	5466********5199	31373P	09/26/2016
BUELL, LISA	P8-10951	6	10.86	5466********5199	31332P	09/26/2016
BUELL, PEARSON	P8-13132	6	14.12	5466********5199	31318P	09/26/2016
BULLOCK, TINA	P8-13400	6	10.86	4429********4048	022636	09/26/2016
BURGESS, LINDA	P8-17044	6	16.29	5229********6792	472320	09/26/2016
BUSALACKI, MICHAEL	P8-15476	6	21.72	4147********6560	01462D	09/26/2016
BYRNE, MEGHAN	P8-16940	6	21.73	5275********8675	161570	09/26/2016
CAAMANO, RICARDO	P8-17774	6	21.73	5275********1569	161571	09/26/2016
CALLAHAN, COREY	P8-17535	6	21.73	4400********4690	03383D	09/26/2016
CANFIELD, KENDALL	P8-16587	6	21.73	4412********4861	256499	09/26/2016
CARRINO, MIKE	P8-11877	6	10.86	4412********4762	256500	09/26/2016
CARROLL, DAVID	P8-13361	6	21.73	4147********2787	01444C	09/26/2016
CARTER, MARISSA	P8-17493	6	21.73	5112********4441	02C19B	09/26/2016
CASPER, CINDY	P8-13489	6	24.98	4147********0325	01500C	09/26/2016
CERNICEK, BRANDON	P8-17675	6	43.47	4412********1827	256506	09/26/2016
CHAN, SOPHEAP	P8-16448	6	10.86	4400********8074	06634D	09/26/2016
CHANEY, HUNTER	P8-13552	6	10.86	4147********9498	01500C	09/26/2016
CHENOT, LORI	P8-10994	6	16.29	5466********3771	32013P	09/26/2016
CHRISTOPHER, DALE	P8-13414	6	5.44	4432********0850	007657	09/26/2016
COLBURN, CHRISTY	P8-16083	6	10.86	4432********7987	030246	09/26/2016
COLBURN, RICK	P8-10553	6	10.86	4432********7987	004706	09/26/2016
COLBURN, ROBERT BOB	P8-11214	6	10.86	5275********6397	161871	09/26/2016
COLEMAN, WAYNE	P8-16363	6	38.03	5466********2470	32068P	09/26/2016
COLONA, SHARON	P8-10410	6	9.99	4147********8806	01500D	09/26/2016
CONNER, KATIE	P8-11078	6	5.44	4412********2010	256508	09/26/2016
CONOVER, SHAUNA	P8-10365	6	16.29	5510********3381	004447	09/26/2016
COPELAND, JOSH	P8-17704	6	16.29	5575********7953	004444	09/26/2016
CORGAN, MICHAELE	P8-17901	6	55.39	4802********1849	028196	09/26/2016
CREELEY, ARNIE	P8-17348	6	7.61	4430********1688	753980	09/26/2016
CRISLIP, ANDREA	P8-10576	6	10.86	4147********0435	01503D	09/26/2016
CRONE, HENRY	P8-15861	6	86.95	4744********1871	161972	09/26/2016
CUNNINGHAM, BRYAN	P8-17247	6	10.86	4412********3187	256507	09/26/2016
CURRY, JAMES	P8-15816	6	10.86	4737********4068	386997	09/26/2016
DANIEL, CARA	P8-11345	6	10.86	4147********6823	01498D	09/26/2016
DANSDILL, SUE	P8-10534	6	16.29	4147********7944	01506C	09/26/2016
DARR, JENNIFER	P8-13146	6	41.27	4744********0946	161779	09/26/2016
DAVIS, CHAUNTA	P8-17955	6	10.86	5112********7038	02C20C	09/26/2016
DAVIS, CRAIG	P8-17920	6	10.86	5112********7038	07C51A	09/26/2016
DAVIS, THERESA	P8-17242	6	21.73	4744********7453	171077	09/26/2016
DAWSON, NICHOLAS	P8-15402	6	21.73	5495********3160	003027	09/26/2016
DEPPERMANN, NIKKI	P8-11251	6	10.86	5524********2374	06200Z	09/26/2016
DICK, KATIE	P8-12674	6	10.86	5466********0948	01504P	09/26/2016
DICKSON, CANDICE	P8-12330	6	32.60	4430********4468	759387	09/26/2016
DICKSON, JASON	P8-13226	6	32.60	4430********4468	759389	09/26/2016
DIETRICH, TARA	P8-17056	6	35.85	4744********4051	161977	09/26/2016
DIFFENDESFER, SAMATHA	P8-11197	6	16.29	4744********2674	161979	09/26/2016
DIIBON, JESSICA	P8-16975	6	28.24	5178********2265	01504Z	09/26/2016
DIVINNY, BRANDON	P8-16551	6	21.73	4429********2174	022637	09/26/2016
DODD, JEFFREY	P8-17778	6	21.73	4432********3739	012382	09/26/2016
DOLAK, ALLISON	P8-16105	6	21.73	5466********5237	01537Z	09/26/2016
DOOLEY, BECKY	P8-14758	6	10.86	4744********0739	171271	09/26/2016
DOWNEY, RACHEL	P8-15973	6	43.47	3744*******1442	169892	09/26/2016
DUBOIS, ERIC	P8-17605	6	21.73	4429********0606	022639	09/26/2016
DUELLO, JANET	P8-17306	6	10.86	4412********9687	01564C	09/26/2016
DURBALA, TERESA	P8-16010	6	10.86	5524********8688	03825P	09/26/2016
EBERWEIN, MARK	P8-10543	6	10.86	4147********2212	01536C	09/26/2016
EBERWEIN, SHELLY	P8-17785	6	10.86	4147********2212	01543C	09/26/2016
EBNER, CHRISTOPHER	P8-13597	6	21.73	4744********2095	171376	09/26/2016
EFTINK, KELLY	P8-10872	6	10.86	6011********0652	02628R	09/26/2016
EICH, TOM	P8-10655	6	21.72	4147********9844	01544C	09/26/2016
ELLIS, JUDY	P8-17452	6	16.29	5466********8678	32499P	09/26/2016
ERVIN, CALISSA	P8-17772	6	21.73	4744********0070	171678	09/26/2016
ESTES, JENNY	P8-10782	6	10.86	4412********8880	256518	09/26/2016
ETTE, THOMAS	P8-15578	6	21.73	6011********3666	02642P	09/26/2016
EWEN, DEAN	P8-17782	6	35.85	4266********8220	01545C	09/26/2016
FAHEY, JANICA	P8-13579	6	16.29	4037********5018	606271	09/26/2016
FARLEY, DEBORAH	P8-10706	6	10.86	4266********9490	026295	09/26/2016
FARLEY, RANDY	P8-10705	6	10.86	4266********9490	026669	09/26/2016
FAVAZZA, PAT	P8-15713	6	27.15	4227********4244	606271	09/26/2016
FAY, DAMIAN	P8-10659	6	21.71	4270********5586	026658	09/26/2016
FAZIO, WILLIAM	P8-10623	6	16.29	5182********9274	026283	09/26/2016
FEREDAY, DAVE	P8-16276	6	21.73	4429********3744	022639	09/26/2016
FIELDS, DEBBIE	P8-10906	6	10.86	3725*******3005	126988	09/26/2016
FINLEY, AUSTIN	P8-16132	6	14.12	5275********8077	171371	09/26/2016
FINNERTY, LYNNE	P8-11879	6	21.73	6011********3207	02654B	09/26/2016
FLANERY, HOWARD	P8-17244	6	10.86	4432********8062	012386	09/26/2016
FLEMING, DEB	P8-18053	6	10.86	4356********6189	171578	09/26/2016
FLYNN, ADDISON	P8-10731	6	10.86	4271********9115	130091	09/26/2016
FLYNN, AMELIA	P8-10168	6	10.86	4271********9115	130084	09/26/2016
FLYNN, KARA	P8-10172	6	10.86	4271********9115	130086	09/26/2016
FLYNN, KEITH	P8-16638	6	16.29	4271********9115	130099	09/26/2016
FOSHEE, CARRIE	P8-14970	6	35.85	5424********6141	32513P	09/26/2016
FREAND, MICHELLE	P8-10980	6	10.86	4311********4589	026664	09/26/2016
FRENCH, CATHERINE	P8-11092	6	10.86	3797*******1005	162290	09/26/2016
FRENCH, JOHN	P8-17311	6	10.86	3797*******1005	160780	09/26/2016
FRIEDRICH, KELLY	P8-10968	6	16.29	4430********0286	759493	09/26/2016
GALATI, ANTHONY	P8-13661	6	14.12	4147********9315	01546D	09/26/2016
GALATI, TARAN	P8-10398	6	10.86	4147********9315	01543D	09/26/2016
GALATI, VITO	P8-11364	6	43.47	4147********9315	01543D	09/26/2016
GARDNER, JESSICA	P8-11156	6	10.86	4342********0901	413789	09/26/2016
GATES, JEFFREY	P8-13585	6	10.86	4147********9498	01546C	09/26/2016
GATES, MALISSA	P8-10896	6	10.86	4147********9498	01543C	09/26/2016
GATSCHENBERGER, MEGAN	P8-14384	6	21.73	4037********1965	606271	09/26/2016
GAU, ALYSSA	P8-16354	6	43.47	5275********2326	171676	09/26/2016
GAUGH, RICHARD	P8-11397	6	10.86	5275********0760	171373	09/26/2016
GILLIAM, JOSH	P8-11027	6	10.86	5524********0226	01104Z	09/26/2016
GISBURNE, STUART	P8-17776	6	16.29	5140********8862	01544P	09/26/2016
GLADSTEIN, ASHLI	P8-17738	6	16.30	5466********3197	02658B	09/26/2016
GODFREY, MATTHEW	P8-12661	6	16.29	4432********1038	028065	09/26/2016
GOGGIN, JACOB	P8-16168	6	16.31	5112********7556	07BCC0	09/26/2016
GOODWIN, MOLLY	P8-11458	6	10.86	4432********0883	007644	09/26/2016
GORDON, MATT	P8-15831	6	21.73	5269********7408	436085	09/26/2016
GOVRO, KELLY	P8-17352	6	21.73	4412********4472	256517	09/26/2016
GRANNEMANN, LYN	P8-11107	6	16.29	4432********7703	000759	09/26/2016
GRANNEMANN, MARK	P8-14231	6	10.86	4432********7703	028067	09/26/2016
GRAVEN, CINDY	P8-10311	6	10.86	4266********3915	01546C	09/26/2016
GRAY, WILLIAM	P8-14619	6	21.73	4266********2092	026684	09/26/2016
GREENHALGH, RYAN	P8-10151	6	10.86	4287********1380	026693	09/26/2016
GREER, TREVOR	P8-17630	6	21.73	5275********6301	181172	09/26/2016
GRESHAM, STEPHEN	P8-17488	6	14.12	5178********9831	01572Z	09/26/2016
GRILLO, DORIANA	P8-15657	6	21.73	4034********9733	754133	09/26/2016
GRUBB, REBECCA	P8-10120	6	10.86	6011********9722	02632R	09/26/2016
HAARMANN, LYNN	P8-10256	6	10.86	4412********6071	256520	09/26/2016
HACKER, KELSEY	P8-14058	6	21.73	5280********1270	08722Z	09/26/2016
HAGGIN, NICK	P8-17478	6	21.73	5110********7712	101223	09/26/2016
HALLER, MARIAH	P8-17009	6	14.12	4430********3674	754146	09/26/2016
HALLORAN, SARAH	P8-10520	6	24.98	5146********9888	543805	09/26/2016
HAMMEN, ALICIA	P8-14753	6	14.12	4266********9674	01570C	09/26/2016
HANKINS, SKIPPER	P8-16483	6	21.73	5275********2497	181071	09/26/2016
HANSELMAN, LARRY	P8-17007	6	16.29	4147********2677	01573D	09/26/2016
HANSON, COREY	P8-15123	6	21.73	4264********8346	04881B	09/26/2016
HARPER, JANE	P8-17011	6	10.86	4100********6605	01592B	09/26/2016
HARRIS, MATTHEW	P8-10784	6	10.86	5524********4051	60627S	09/26/2016
HARTMAN, NATHAN	P8-10774	6	10.86	5146********2105	543806	09/26/2016
HARVATIN, DAN	P8-13122	6	14.12	4412********0643	256522	09/26/2016
HARVATIN, MICHELLE	P8-10462	6	10.86	4412********0643	256521	09/26/2016
HASENMUELLER, YVONNE	P8-15580	6	14.12	4429********4842	022640	09/26/2016
HAUK, CHRISTY	P8-11067	6	10.86	4429********5360	022640	09/26/2016
HAWKINS, KELLY	P8-10603	6	10.86	4489********3504	026317	09/26/2016
HAYES, HEATHER	P8-17490	6	14.12	4003********2401	01577B	09/26/2016
HEIMANN, JAMES	P8-11157	6	10.86	4342********0901	971226	09/26/2016
HEITMAN, DARLENE	P8-13832	6	10.86	4246********2468	01578G	09/26/2016
HELLMANN, JOHN	P8-16021	6	10.86	3797*******2000	183548	09/26/2016
HELLMANN, LISA	P8-11338	6	10.86	3797*******2000	108513	09/26/2016
HELT, KATIE	P8-13451	6	49.97	4266********2517	01578D	09/26/2016
HENNESSY, KEVIN	P8-14907	6	14.12	5466********2193	32916P	09/26/2016
HENNESSY, MARY KIT	P8-10088	6	10.86	4128********2377	27726B	09/26/2016
HENNESSY, STACEY	P8-16123	6	21.73	5466********2193	32888P	09/26/2016
HENNESY, BRENDAN	P8-14906	6	14.12	5466********2193	32902P	09/26/2016
HIGGINS, JENNIFER	P8-14141	6	21.73	5261********8099	061215	09/26/2016
HILL, SHERRY	P8-17345	6	47.81	4744********8914	181279	09/26/2016
HINDS, TRICIA	P8-17610	6	35.85	4429********2369	022641	09/26/2016
HOFFMANN, JULIA	P8-17140	6	10.86	5152********7006	000095	09/26/2016
HOLOBAUGH, REBEKAH	P8-14625	6	10.86	6011********3715	02669P	09/26/2016
HOSELTON, NATALIE	P8-13996	6	10.86	4147********6599	01610D	09/26/2016
HOSELTON, SHAWN	P8-14369	6	10.86	4147********6599	01608D	09/26/2016
HOUDYSHELL, ADAM	P8-12639	6	10.86	5152********7006	000004	09/26/2016
HUESEMANN, JASON	P8-18015	6	53.25	6011********3624	02655R	09/26/2016
HUETTENMEYER, DONNA	P8-17339	6	49.97	4744********8016	181771	09/26/2016
HUFF, ZACHARY	P8-15835	6	10.86	4429********0505	022641	09/26/2016
HUNT, JULIE	P8-17918	6	16.29	5146********5099	543807	09/26/2016
ISGRIGG, SARAH	P8-10660	6	10.86	4432********3852	024167	09/26/2016
IVANCIC, BARBARA	P8-10017	6	10.86	4744********2985	181574	09/26/2016
IVANCIC, MARTIN	P8-17238	6	21.72	4147********5270	01611C	09/26/2016
JACKSON, WENDY	P8-17359	6	35.85	4271********7445	134102	09/26/2016
JACOBSMEYER, KEVIN	P8-14975	6	14.12	4744********6325	181578	09/26/2016
JAEGER, JENNIFER	P8-15653	6	21.72	6011********8485	02655B	09/26/2016
JAMES, REBECCA	P8-17494	6	14.12	4465********3588	026354	09/26/2016
JANES, MARK	P8-17611	6	14.12	5511********4273	007327	09/26/2016
JANIKOW, OLENA	P8-12067	6	46.71	4147********5376	01614C	09/26/2016
JOHNSON, CHERI	P8-16457	6	21.73	4100********9600	27851D	09/26/2016
JOHNSON, LEZLIE	P8-17370	6	14.12	4231********4432	468869	09/26/2016
JOHNSON, MARK	P8-17381	6	16.29	3723*******5001	143487	09/26/2016
JOHNSON, MICHAEL	P8-16488	6	14.12	4100********9600	27823D	09/26/2016
JOHNSON, RYAN	P8-10077	6	10.86	4037********5018	606271	09/26/2016
JONES, JULIE	P8-10218	6	21.73	4271********3749	134112	09/26/2016
JORDAN, EMMA	P8-10188	6	10.86	4429********6242	022641	09/26/2016
KARDASZ, FRANCIS	P8-10521	6	10.86	5424********7748	33194P	09/26/2016
KARDASZ, JULIA	P8-10381	6	10.86	5424********7748	33208P	09/26/2016
KELL, STEPHANIE	P8-17313	6	35.85	4432********8307	017938	09/26/2016
KEMP, MATT	P8-15825	6	21.73	5424********6146	33222P	09/26/2016
KENDRICK, BARBARA	P8-16466	6	10.86	4389********2350	01635C	09/26/2016
KESSLER, LINDSAY	P8-10408	6	10.86	6011********9276	02672R	09/26/2016
KHAYYAT, ANDREA	P8-15049	6	10.86	5146********0600	543809	09/26/2016
KHAYYAT, PHILIP	P8-15054	6	10.86	5146********0600	543808	09/26/2016
KILLIAN, ERIC	P8-17990	6	98.89	4429********3760	022641	09/26/2016
KIMBALL, JENNIFER	P8-15763	6	10.86	4147********4349	01615C	09/26/2016
KIMBALL, MARCUS	P8-14282	6	10.86	4147********4349	01616C	09/26/2016
KINKER, ELAINE	P8-12246	6	38.03	5466********7279	33250P	09/26/2016
KINLOUGH, PAT	P8-17496	6	30.41	4112********7982	022641	09/26/2016
KIRK, JACINDA	P8-12337	6	10.86	4147********5847	01613C	09/26/2016
KIRK, JASON	P8-11116	6	10.86	4147********5847	01612C	09/26/2016
KLEPSER, CATHY JO	P8-13315	6	10.86	6011********9451	02642R	09/26/2016
KNOBBE, KRIS	P8-13853	6	10.86	4412********8346	256527	09/26/2016
KNOBBE, MARTY	P8-10436	6	16.29	4412********8346	256528	09/26/2016
KNOX, JEREMY	P8-17338	6	21.73	5459********2252	061724	09/26/2016
KOENIG, BOB	P8-10806	6	10.86	4147********4818	01623C	09/26/2016
KOENIG, MICHELLE	P8-10695	6	10.86	4147********4818	01622C	09/26/2016
KOEPP, JENNIFER	P8-15692	6	16.29	4412********6717	256529	09/26/2016
KOHL, JOHN	P8-10991	6	10.86	4707********9200	061724	09/26/2016
KOMONCE, DANIELLE	P8-16129	6	16.29	4356********4091	181977	09/26/2016
KRAICHELY, DAVID	P8-15545	6	16.29	6011********4129	02659R	09/26/2016
KRAICHELY, DEBRA	P8-15544	6	14.12	6011********4129	02673R	09/26/2016
KRUSE, LARRY	P8-16370	6	10.86	5280********3391	03192P	09/26/2016
KRUSE, SHIRLEY	P8-10042	6	10.86	5280********3391	03192P	09/26/2016
KUBACKI, KENNY	P8-16041	6	16.29	4037********6915	606271	09/26/2016
KUESTER, BLAKE	P8-18103	6	35.86	5466********2470	33278P	09/26/2016
KUHN, LISA	P8-17197	6	35.84	5524********3756	04266S	09/26/2016
LACHANCE, PHIL	P8-10241	6	10.86	5520********6268	T8045P	09/26/2016
LACHANCE, RHONDA	P8-10242	6	10.86	5520********6268	T8044P	09/26/2016
LAMMERS, BRENDA	P8-12688	6	21.73	4100********9882	86007G	09/26/2016
LAMMERT, ERIN	P8-10068	6	10.86	4692********9338	606271	09/26/2016
LAMPING, KARMA	P8-11008	6	10.86	4128********4223	28004B	09/26/2016
LANDRY, ERIC	P8-16669	6	10.86	4489********7161	026403	09/26/2016
LANDRY, JENNIFER	P8-11386	6	10.86	4489********7161	026763	09/26/2016
LANT, HEATHER	P8-10124	6	10.86	4147********3201	01655C	09/26/2016
LANT, JEFFREY	P8-17186	6	10.86	4147********3201	01650C	09/26/2016
LATORRE, JESSICA	P8-10792	6	10.86	5524********8617	02060Z	09/26/2016
LATORRE, MIKE	P8-10793	6	10.86	5524********8617	02060Z	09/26/2016
LAUER, JON	P8-13547	6	10.86	4417********2175	01652D	09/26/2016
LEIGH, TOM	P8-16472	6	16.29	4718********1864	606271	09/26/2016
LEMMONS, KRISTINA	P8-11151	6	10.86	4429********3904	022642	09/26/2016
LEWIS, CYNDIE	P8-15499	6	21.73	4147********0293	01655D	09/26/2016
LITTEKEN, KELLY	P8-10497	6	10.86	6011********1280	02679R	09/26/2016
LIVINGSTON, HEATHER	P8-11394	6	10.86	5275********0760	171373	09/26/2016
LIVINGSTON, NATHAN	P8-14102	6	10.86	5275********6667	191479	09/26/2016
LOCHSTAMPFER, REBECCA	P8-15939	6	16.29	5146********5105	543811	09/26/2016
LOHNES, SALLY	P8-17057	6	35.85	5275********7315	191472	09/26/2016
LONG, VANESSA	P8-10739	6	24.98	4147********9683	01655D	09/26/2016
LOVERCHECK, JANET	P8-12997	6	10.86	4412********1698	256535	09/26/2016
LOVERCHECK, JANICE	P8-10545	6	14.12	4147********0030	606271	09/26/2016
LOVERCHECK, RONALD	P8-11432	6	10.86	4147********0030	606271	09/26/2016
LOWREY, ERIN	P8-11244	6	10.86	4147********6244	01654C	09/26/2016
LOWREY, JASON	P8-11246	6	16.29	4147********6244	01655C	09/26/2016
LUCKETT, KELLY	P8-11198	6	10.86	4635********4704	191475	09/26/2016
LUCKETT, TRISH	P8-11305	6	16.29	4635********4704	191671	09/26/2016
LUERDING, GREG	P8-17780	6	35.85	5146********4840	543812	09/26/2016
LUKITSCH, ROBERT	P8-14926	6	16.29	5146********2987	543814	09/26/2016
LUKITSCH, TYNA	P8-10121	6	10.86	5146********2987	543813	09/26/2016
LUSS, CIARA	P8-16941	6	28.24	4436********2761	042937	09/26/2016
LYNCH, KELLY	P8-17243	6	21.73	4432********0203	013303	09/26/2016
MAASSEN, MICHAEL	P8-12930	6	10.86	4400********2700	03683C	09/26/2016
MACPHERSON, DONALD	P8-10324	6	10.86	4100********8361	28088D	09/26/2016
MACPHERSON, JAYNI	P8-10254	6	5.44	4100********8361	28060D	09/26/2016
MADDEN, LANCE	P8-16262	6	14.12	3743*******9775	586026	09/26/2016
MANGIN, ROD	P8-11525	6	10.86	5146********8565	543815	09/26/2016
MARDEN, BENJAMIN	P8-16759	6	21.73	4266********3211	026427	09/26/2016
MARSHALL, BRADLEY	P8-16843	6	21.73	4744********5548	191670	09/26/2016
MARTELL, TARA	P8-14337	6	21.73	4432********0877	031120	09/26/2016
MARTIN, CHUCK	P8-12650	6	35.85	4412********0461	256538	09/26/2016
MARTIN, DONALD	P8-13801	6	14.12	5523********3195	T8056P	09/26/2016
MARTIN-YODIS, MICHELLE	P8-16963	6	21.73	5523********3195	T8057P	09/26/2016
MARTINEZ, NOE	P8-17290	6	21.73	5146********2928	543816	09/26/2016
MARX, DONNA	P8-10366	6	10.86	5466********9780	34028P	09/26/2016
MARX, JIM	P8-10367	6	10.86	5466********9780	34042P	09/26/2016
MASON, SHIRLEY	P8-16048	6	10.86	4429********8182	022644	09/26/2016
MATLICK, RENEE	P8-10041	6	10.86	4003********2227	01701C	09/26/2016
MAUCK, AMY	P8-17880	6	35.85	4432********9425	031482	09/26/2016
MAY, SARAH	P8-11506	6	10.86	4432********7284	017942	09/26/2016
MAYER, SEAN	P8-16688	6	21.73	4009********9344	468989	09/26/2016
MCCOY, KEITH	P8-17638	6	21.73	4271********1167	140056	09/26/2016
MCCULLOCH, DYAN	P8-10876	6	57.56	5466********8259	01702Z	09/26/2016
MCLEOD, ALETHEA	P8-17802	6	21.73	4037********4254	606271	09/26/2016
MCNAIR, BILL	P8-17318	6	16.29	5588********9576	49354G	09/26/2016
MCNIFF, HANNAH	P8-11742	6	10.86	4802********5146	024171	09/26/2016
MCNIFF, KIM	P8-11045	6	10.86	4802********5146	001087	09/26/2016
MEINDL, DAVID	P8-16664	6	10.86	4388********0021	01703C	09/26/2016
MELLON, BETSY	P8-16789	6	41.27	4400********8284	06934D	09/26/2016
MELSON, TAMARA	P8-15876	6	10.86	4313********8813	06934C	09/26/2016
MENDENHALL, JOE	P8-17540	6	21.73	4430********9421	754446	09/26/2016
MENDOZA, ANGEL	P8-18003	6	98.89	5275********8058	191979	09/26/2016
MENNER, JOHN	P8-10864	6	16.29	4412********0574	256539	09/26/2016
MENSCHER, SHERI	P8-12546	6	10.86	4389********4642	01726A	09/26/2016
MERCIER, CHRIS	P8-17862	6	21.72	4412********3685	256541	09/26/2016
MERCIER, STEVE	P8-17226	6	10.86	5291********6269	01705B	09/26/2016
MESSMER, MIKE	P8-12675	6	10.86	5275********1681	101073	09/26/2016
METHENEY, MELANIE	P8-15166	6	10.86	6011********0347	02687B	09/26/2016
MILITZER, MEAGAN	P8-10647	6	10.86	4412********6171	256537	09/26/2016
MILLER, DAVID	P8-16573	6	16.29	4300********6747	026804	09/26/2016
MILLER, MICHAEL	P8-17905	6	27.15	4640********7654	01701D	09/26/2016
MILLS, FRANK	P8-11878	6	16.29	5424********7005	34084P	09/26/2016
MILLS, MICHAEL	P8-15436	6	21.73	4430********9284	759855	09/26/2016
MONGOVEN, KYLE	P8-18001	6	10.86	4147********6995	01707D	09/26/2016
MONGOVEN, PAT	P8-18005	6	10.86	4147********6995	01705D	09/26/2016
MONGOVEN, TRACY	P8-10886	6	10.86	4147********6995	01710D	09/26/2016
MOORE, AMANDA	P8-17459	6	21.73	4271********6449	139146	09/26/2016
MOORE, MADILYN	P8-14571	6	14.12	4744********6038	101071	09/26/2016
MOUSHEY, NICHOLAS	P8-18009	6	53.25	4429********0667	022644	09/26/2016
MUELLER, KIMBERLY	P8-16140	6	10.86	5524********0226	00904Z	09/26/2016
MUENCH, PAIGE	P8-12513	6	16.29	5261********9447	026812	09/26/2016
MURLEY, JASON	P8-11373	6	10.86	4429********3563	022644	09/26/2016
MURLEY, TATIANA	P8-11181	6	108.69	4429********3563	022644	09/26/2016
MYERS, ALICIA	P8-12247	6	32.60	4412********8513	256540	09/26/2016
NAGLE, MARY	P8-17682	6	30.41	4412********6125	256543	09/26/2016
NAPOLES, ADRIANA	P8-11847	6	10.86	4888********2021	08008A	09/26/2016
NEWBAUER, ERIC	P8-17672	6	10.86	3797*******1006	149476	09/26/2016
NEWBAUER, SYDNEY	P8-17167	6	14.12	3797*******1006	147678	09/26/2016
NEWSOM, EMILY	P8-10986	6	10.86	4388********7632	01708C	09/26/2016
NILGES, LARRY	P8-13123	6	14.12	4430********0537	759869	09/26/2016
NOELKEN, DARREN	P8-17249	6	10.86	6011********8567	02686P	09/26/2016
NOTTINGHAM, SEAN	P8-11326	6	16.29	4412********4388	256544	09/26/2016
NOTTINGHAM, STACY	P8-12927	6	10.86	4412********4388	256546	09/26/2016
NYEMETZ, JOHN	P8-16861	6	21.73	4430********1529	754470	09/26/2016
OCONNELL, DAVID	P8-16569	6	16.29	6011********1690	02684R	09/26/2016
ORR, WILLIAM	P8-16256	6	21.73	5463********7600	065542	09/26/2016
PALAZZOLA, REBECCA	P8-15575	6	21.73	4429********7812	022644	09/26/2016
PARK, KATHY	P8-16806	6	16.29	4147********4344	01710D	09/26/2016
PARKER, JASON	P8-10357	6	10.86	4744********2749	101375	09/26/2016
PARRISH, CRYSTAL	P8-17350	6	21.73	4271********7520	140066	09/26/2016
PATRICO, KATHLEEN	P8-17230	6	35.85	4412********8702	256549	09/26/2016
PEROUTKA, CARA	P8-17385	6	10.86	6011********7277	02698R	09/26/2016
PEROUTKA, MICHAEL	P8-16594	6	16.29	6011********7277	02696R	09/26/2016
PETERSON, AMBER	P8-15827	6	10.86	4400********7529	02776D	09/26/2016
PETERSON, ERIC	P8-17502	6	10.86	4400********7529	02776D	09/26/2016
PETTIJOHN, JAMES	P8-14724	6	16.29	4388********4644	01739D	09/26/2016
PETTIJOHN, ROBIN	P8-15554	6	14.12	4388********4644	01742D	09/26/2016
PISAREK, JOHN	P8-17062	6	21.73	4388********0039	01741C	09/26/2016
PLAZA, GERARDO	P8-10378	6	32.58	5593********4299	01740P	09/26/2016
PLUNK, NANCY	P8-10002837	6	10.86	6011********3592	02695Q	09/26/2016
POPE, CHRIS	P8-11321	6	10.86	5524********7801	60627S	09/26/2016
POPE, JESSICA	P8-10002990	6	10.86	5524********7801	60627S	09/26/2016
PORTER, DAVID	P8-13160	6	126.07	4356********2634	101778	09/26/2016
PRAUSE, AMANDA	P8-15934	6	16.29	4432********1296	024172	09/26/2016
PRICE, KAREN	P8-17471	6	80.39	4690********4493	469080	09/26/2016
PRICE, MARY JO	P8-14358	6	21.73	4270********0812	026843	09/26/2016
PRIDE, DEMETRIUS	P8-17099	6	10.86	5275********6405	101779	09/26/2016
PRYOR, AMY	P8-10494	6	16.29	4412********3838	256550	09/26/2016
PRYOR, STEVEN	P8-14291	6	10.86	4412********3838	256548	09/26/2016
RANSONE, TAYLOR	P8-15850	6	16.29	4147********9606	01760C	09/26/2016
REGAN, MATT	P8-11993	6	10.86	4432********5048	017945	09/26/2016
REGAN, MELINDA	P8-10404	6	10.86	4432********5048	003282	09/26/2016
REHAGEN, DERREK	P8-15887	6	21.73	4039********7568	001741	09/26/2016
REIMER, BRIAN	P8-14902	6	14.12	4412********7272	256552	09/26/2016
REIMER, KIM	P8-14933	6	14.12	4412********7272	256551	09/26/2016
REINHARDT, PAT	P8-10441	6	10.86	5520********3614	T8063Z	09/26/2016
RIDENOUR, JUSTIN	P8-17489	6	21.73	4412********7856	256553	09/26/2016
RILEY, KERI	P8-13713	6	10.86	5261********1973	061221	09/26/2016
RILEY, SHAWN	P8-10171	6	10.86	5261********1973	061222	09/26/2016
RINGWALD, MICHAEL	P8-14305	6	10.86	4003********2227	01761C	09/26/2016
ROACH, JULIE	P8-15364	6	35.85	6011********0742	02681P	09/26/2016
ROBERTS, MIKE	P8-13671	6	21.73	4190********6185	002962	09/26/2016
ROBINSON, ADAM	P8-10799	6	10.86	4271********8239	143122	09/26/2016
ROSS, CAROLE	P8-11130	6	10.86	5146********9505	543817	09/26/2016
ROSS, JENNIFER	P8-12844	6	10.86	5146********9505	543818	09/26/2016
ROWE, JAMES	P8-11029	6	16.29	4430********2447	754659	09/26/2016
SAEGER, KATHRYN	P8-10694	6	10.86	4744********0393	111271	09/26/2016
SAEGER, MICHAEL	P8-10002789	6	10.86	4744********0393	111271	09/26/2016
SAFFA, PETER	P8-17840	6	10.86	5466********3977	34904P	09/26/2016
SALVO, AUDRA	P8-16666	6	21.73	4744********1970	111274	09/26/2016
SANDBOTHE, CATHY	P8-10644	6	16.29	5466********9343	34960P	09/26/2016
SANDBOTHE, JEFF	P8-10467	6	10.86	5466********9343	34946P	09/26/2016
SANDERS, KEITH	P8-11619	6	10.86	4429********4030	022647	09/26/2016
SANDOVAL, DIANA	P8-17323	6	21.73	4744********8979	111273	09/26/2016
SARDIS, HOWARD	P8-17495	6	14.12	5146********6625	543821	09/26/2016
SAUER, JACQUELINE	P8-17034	6	21.73	4037********1947	606271	09/26/2016
SCHAEFER, DAN	P8-17788	6	27.15	5146********8446	543822	09/26/2016
SCHARNHORST, CHRIS	P8-12075	6	16.29	4429********7800	022647	09/26/2016
SCHARNHORST, NIKKI	P8-10222	6	10.86	4429********7800	022647	09/26/2016
SCHELL, BETHANY	P8-10030	6	10.86	5146********1700	543824	09/26/2016
SCHILLER, ZAC	P8-17639	6	35.85	4412********8445	256563	09/26/2016
SCHMITZ, JAMES	P8-16012	6	5.44	5110********0633	101225	09/26/2016
SCHNARRE, MICHELLE	P8-14577	6	10.86	4100********6258	28505D	09/26/2016
SCHOENBORN, KIM	P8-17206	6	35.85	4388********9249	01800D	09/26/2016
SEIBERT, JEANNIE	P8-10060	6	10.86	4800********0117	04615A	09/26/2016
SEIBERT, ROBERT	P8-10052	6	16.29	4800********0117	03235A	09/26/2016
SENDIC, ALEN	P8-17855	6	10.86	4429********5649	022647	09/26/2016
SENDIC, MAJA	P8-14755	6	10.86	4429********5649	022647	09/26/2016
SERTIER, JOHN	P8-17442	6	21.72	4300********3659	026555	09/26/2016
SHELTON, EMILY	P8-11887	6	10.86	4412********7754	256564	09/26/2016
SHEMONIA, JASON	P8-16349	6	43.47	4429********1762	022647	09/26/2016
SHUMAKER, SHAWN	P8-16695	6	64.09	4003********4440	01794B	09/26/2016
SIDIKI, DANIYAL	P8-15003	6	46.72	4429********1488	022647	09/26/2016
SIENER, NICOLE	P8-10983	6	30.41	4412********8466	256565	09/26/2016
SIMPSON, JENNIFER	P8-15671	6	21.73	4412********2857	256560	09/26/2016
SMELSER, ERIN	P8-10943	6	10.86	4744********8053	111478	09/26/2016
SMITH, BRIAN	P8-10987	6	10.86	3797*******1009	108136	09/26/2016
SMITH, MALCOLM	P8-17637	6	21.72	4352********1732	111678	09/26/2016
SMITH, MARIAH	P8-17055	6	21.73	4432********8220	015462	09/26/2016
SMITH, PATRICIA	P8-SMITHP	6	5.44	5275********6892	111670	09/26/2016
SMITH, TERRY	P8-SMITHT	6	5.44	5275********6892	111670	09/26/2016
SNEED, LAURIE	P8-12530	6	24.98	5146********7018	543826	09/26/2016
SOLUM, KAYLE	P8-10594	6	10.86	4271********5716	045145	09/26/2016
SOMMER, ASHLEY	P8-15569	6	14.12	5213********8594	02691B	09/26/2016
SPELTZ, JOHN	P8-16117	6	46.71	5146********8407	543823	09/26/2016
SPITZ, ANDREW	P8-15110	6	14.12	6011********2607	02694B	09/26/2016
STANTON, ERIC	P8-17911	6	21.73	4147********6941	01794C	09/26/2016
STARKE, JOE	P8-17825	6	35.85	4432********8067	013308	09/26/2016
STEPHENS, LISA	P8-11933	6	10.86	4429********7706	022647	09/26/2016
STEVENER, KELLY	P8-13925	6	21.73	4412********9458	01815A	09/26/2016
STREET, LINDA	P8-10002307	6	10.86	4037********7350	606271	09/26/2016
STROM, SHANE	P8-15080	6	21.73	4271********6702	045150	09/26/2016
STROTHER, JANELLE	P8-10247	6	10.86	5424********7982	35029T	09/26/2016
STROUD, JEFF	P8-12018	6	21.73	4489********3126	026551	09/26/2016
SUDBROCK, NORMA	P8-10016	6	16.29	4389********6216	01816C	09/26/2016
SWISHER, KIERSTEN	P8-10643	6	10.86	5424********1014	35126B	09/26/2016
SWISHER, LONNIE	P8-11336	6	10.86	5424********1014	35071B	09/26/2016
SWOR, LAURA	P8-12028	6	10.86	4412********1572	256559	09/26/2016
TAYLOR, CHRIS	P8-16396	6	10.86	4147********4155	01799D	09/26/2016
TAYLOR, ERIKA	P8-12664	6	10.86	4356********4812	111774	09/26/2016
TAYLOR, STEPHANIE	P8-15664	6	16.29	5466********4890	01800Z	09/26/2016
THIES, JENNY	P8-13184	6	21.73	4264********3360	03913B	09/26/2016
THOMAS, ALBERT	P8-10262	6	10.86	4266********3902	01801C	09/26/2016
THOMSEN, CHIP	P8-12807	6	10.86	5424********3973	35140B	09/26/2016
THOMSEN, TRISHA	P8-12921	6	10.86	4400********1716	03913D	09/26/2016
TURNER, TERA	P8-10601	6	10.86	4147********4430	01801D	09/26/2016
TURNIPSEED, JULIE	P8-12681	6	10.86	4429********5925	022648	09/26/2016
TURNIPSEED, MARK	P8-12680	6	21.73	4429********5925	022648	09/26/2016
VAN NESS, FORREST	P8-15075	6	16.29	4037********9787	606271	09/26/2016
VAN NESS, KYLE	P8-16998	6	35.85	4432********0629	010894	09/26/2016
VANCE, MICHAEL	P8-10259	6	16.29	4412********5862	256567	09/26/2016
VANDERVORT, DENISE	P8-17458	6	10.86	4412********3476	256566	09/26/2016
VATTEROTT, CINDY	P8-13198	6	5.44	5112********0636	07C5E1	09/26/2016
VERDIN, ANDRES	P8-12045	6	10.86	4430********2685	754779	09/26/2016
VOEGELIE, MIKE	P8-12794	6	10.86	4031********9806	469220	09/26/2016
VOEGELIE, PAT	P8-12797	6	10.86	4031********9806	469249	09/26/2016
VOYLES, DEREK	P8-12670	6	21.73	4888********6266	07293A	09/26/2016
WAGEMANN, CHARLENE	P8-10464	6	10.86	4147********0203	01833C	09/26/2016
WALKER, DOUGLAS	P8-17013	6	10.86	5452********2421	01830Z	09/26/2016
WALKER, JILL	P8-17004	6	10.86	5452********2421	01831Z	09/26/2016
WALKER, TROY	P8-18047	6	10.86	4147********7724	01832C	09/26/2016
WALTER, DIANA	P8-13789	6	10.86	4400********7398	09214D	09/26/2016
WALTER, RANDALL	P8-11596	6	21.73	4400********7398	01402D	09/26/2016
WARDEN, BUEL	P8-17434	6	14.12	3725*******1004	122034	09/26/2016
WARIS, KATE	P8-10270	6	10.86	4271********7371	047134	09/26/2016
WATSON, KIMBERLY	P8-14967	6	35.85	4412********7102	256572	09/26/2016
WEBER, KERRIE	P8-11931	6	16.29	4412********6762	256569	09/26/2016
WEILER, BRIAN	P8-11520	6	10.86	4356********9973	121473	09/26/2016
WEILER, JONICA	P8-11917	6	10.86	4356********9973	121473	09/26/2016
WEINZIRL, BRIAN	P8-17089	6	10.86	4147********9948	01848C	09/26/2016
WHITE, CHRIS	P8-18037	6	10.86	6011********2951	02626R	09/26/2016
WHITTINGTON, KAYLA	P8-17217	6	21.73	4432********0822	017129	09/26/2016
WIBBENMEYER, SCOTT	P8-17983	6	10.86	4147********8806	01846D	09/26/2016
WIESE, MAUREEN	P8-10050	6	16.29	5424********5554	35807Y	09/26/2016
WIESE, NOEL	P8-12174	6	10.86	5424********5554	35794Y	09/26/2016
WILBURN, MICHAEL	P8-16357	6	27.18	5275********7847	121373	09/26/2016
WILGA, BRIAN	P8-15293	6	14.12	4266********9664	026635	09/26/2016
WILLBANKS, AMY	P8-14847	6	21.73	4266********1084	026631	09/26/2016
WILLIAMS, QUINCY	P8-16451	6	43.47	4432********2482	031488	09/26/2016
WILLIAMS, STEPHANIE	P8-17144	6	35.85	5463********9130	065578	09/26/2016
WILSON, AARON	P8-11255	6	10.86	4432********4471	028203	09/26/2016
WILSON, KALISSA	P8-11257	6	10.86	4432********4471	024153	09/26/2016
WISE-HARRIS, LACY	P8-11200	6	10.86	5524********4051	60627S	09/26/2016
WRAY, LOUIS	P8-17231	6	16.29	5524********3266	60627Z	09/26/2016
WRIGHT, CHRIS	P8-17888	6	21.73	4744********5905	121770	09/26/2016
WRIGHT, MEGAN	P8-10271	6	10.86	4271********7371	051107	09/26/2016
ZES, STEPHANIE	P8-10196	6	21.72	5148********9081	01887P	09/26/2016
ZIMMERMAN, LISA	P8-10158	6	10.86	4266********7400	01878B	09/26/2016

Totals

Count	Card Type	Total
13	American Express	199.86
128	MasterCard	2272.48
313	Visa	5921.53
24	Discover	404.94
0	Other	0.00
		8798.81