10/05/2016
07:46:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMCZYK, TODD P8-14459 2 21.73 4412********1881 865267 10/05/2016
ADLER, CHAD P8-17942 2 10.86 5466********6046 19432P 10/05/2016
ADLER, DARYN P8-15388 2 10.86 5466********6046 19863P 10/05/2016
ADLER, RICK P8-15409 2 10.86 5466********6046 19474P 10/05/2016
AIKAT, CHIRO P8-17402 2 21.73 5275********6972 173023 10/05/2016
ALBRECHT, KEITH P8-15105 2 14.12 4429********9402 027136 10/05/2016
ALBRECHT, MICHELLE P8-15855 2 14.12 4429********9402 027136 10/05/2016
ALLEN, NANCY P8-11377 2 86.95 4430********4279 209724 10/05/2016
ALLEN, SANDI P8-15586 2 10.86 4412********3878 865268 10/05/2016
ARNOLD, MARA P8-14132 2 49.97 4356********0765 173123 10/05/2016
ARRAS, HEATHER P8-17997 2 14.12 5463********0079 079251 10/05/2016
ARSENAULT, ANNIE P8-15002 2 43.47 4744********0670 173126 10/05/2016
AUSTIN, LANCE P8-10786 2 14.12 5178********5314 06453B 10/05/2016
BASKAR, PREETHY P8-14650 2 10.86 5243********4135 00543B 10/05/2016
BECKMANN, STEPHANIE P8-17250 2 66.28 4147********0417 705023 10/05/2016
BEN, ERIC P8-17187 2 21.73 4430********6413 233662 10/05/2016
BEVIER, TONY P8-12841 2 21.73 4412********5990 865269 10/05/2016
BREEDING, NICK P8-17760 2 21.73 3723*******1005 105806 10/05/2016
BRENGARTH, CARRIE P8-16513 2 21.73 4147********4007 06474D 10/05/2016
BRENNAN, BOB P8-13605 2 16.29 4412********4932 865274 10/05/2016
BROWN, DARI P8-17689 2 74.96 4744********2842 173626 10/05/2016
BROZ, DANIEAL P8-17693 2 35.85 5261********0660 072657 10/05/2016
BUNGE, KATHERINE P8-11826 2 21.73 5112********8655 084F36 10/05/2016
BURCHARD, KYLE P8-15610 2 21.73 4744********6981 183320 10/05/2016
BURK, MODENIA P8-17510 2 30.41 4602********3556 100509 10/05/2016
BURKE, STEVE P8-11101 2 35.85 4147********0383 73680C 10/05/2016
CAGLE, JUDY P8-10024 2 16.29 5324********8590 323779 10/05/2016
CARPENTER, BRIAN P8-13216 2 5.44 4388********4335 06491C 10/05/2016
CHAMPLIN, KIMBERLY P8-16214 2 21.73 6011********7470 00501R 10/05/2016
CHERVEN, BENJERMIN P8-14714 2 16.29 4412********8869 865273 10/05/2016
CHERVEN, KELLY P8-16775 2 10.86 4412********8869 865277 10/05/2016
CLANCY, ZOE P8-16102 2 42.36 4432********5252 014762 10/05/2016
CLARKE, JEFF P8-15339 2 21.73 4635********1848 173821 10/05/2016
CLARKE, MARY P8-15318 2 10.86 4635********1848 173825 10/05/2016
CLARKE, MODEL P8-17989 2 10.86 4635********1848 173825 10/05/2016
CLAYTON, ABBY P8-14378 2 21.73 4744********6636 173925 10/05/2016
CLEMENS, AJ P8-17697 2 21.73 4313********7722 07633D 10/05/2016
COOK SR, JIM P8-17399 2 16.29 4147********9074 06479C 10/05/2016
COUNTERMAN, RYAN P8-15263 2 14.12 4429********8108 027137 10/05/2016
CRADY, JASON P8-14734 2 35.86 4744********7435 183226 10/05/2016
CROSS, PAUL P8-14936 2 21.73 4744********5854 183328 10/05/2016
CUMBERLAND, MADISON P8-17529 2 21.73 5146********3577 020892 10/05/2016
DAVID, JOSHUA P8-11778 2 16.29 5243********4135 00546B 10/05/2016
DAVIDSON, BOB P8-14806 2 16.29 4388********1808 06496C 10/05/2016
DAVIS, DUANE P8-15839 2 14.12 4356********9974 183121 10/05/2016
DECKELMAN, ASHLEY P8-16292 2 21.73 4147********8156 06485C 10/05/2016
DEPRIEST, CHRISTY P8-14581 2 43.47 4744********2647 183427 10/05/2016
DETTERMAN, TIMOTHY P8-17256 2 35.85 3797*******2005 180429 10/05/2016
DO, JASON P8-17680 2 35.85 4266********4933 005432 10/05/2016
DOBBY, CLARE P8-13590 2 10.86 4287********5776 005444 10/05/2016
DOBBY, EVAN P8-10165 2 10.86 4287********5776 005452 10/05/2016
DOBBY, MICHAEL P8-10882 2 10.86 4287********5776 005395 10/05/2016
DOLAN, BILL P8-11816 2 10.86 4300********6504 005409 10/05/2016
DOLAN, SHERRI P8-11819 2 10.86 4300********6504 005459 10/05/2016
DREY, JEFFREY P8-16923 2 35.85 4147********8823 06496D 10/05/2016
DUENWALD, BRIAN P8-12981 2 16.29 4389********4054 06483C 10/05/2016
DUENWALD, NATALIE P8-11280 2 10.86 4389********4054 06482C 10/05/2016
DUNCAN, LYNN P8-10351 2 16.29 5147********8482 06494Z 10/05/2016
DWELLINGHAM, CHANEL P8-13933 2 14.12 4389********4054 06491C 10/05/2016
DWIVEDI, SANDEEP P8-17673 2 21.73 3797*******1004 126820 10/05/2016
ELFRINK, CHRISTEN P8-11767 2 10.86 4432********6878 015412 10/05/2016
ELFRINK, JUSTIN P8-11768 2 16.29 4432********6878 017534 10/05/2016
ELLARD, LARRY P8-16640 2 21.73 4313********4122 04614C 10/05/2016
ENDERLE, MARY P8-14573 2 16.29 4744********2821 183724 10/05/2016
EWEN, ANTHONY P8-17819 2 21.73 4432********2169 014294 10/05/2016
EYLER, ERIC P8-13252 2 21.73 4037********6032 705023 10/05/2016
FARMER, TRACY P8-15629 2 21.73 4429********9725 027138 10/05/2016
FAZIO, NOEL P8-17626 2 67.37 4147********9454 06505D 10/05/2016
FEIERABEND, MICHAEL P8-17935 2 30.41 4432********7307 005450 10/05/2016
FISHER, KELLI P8-17498 2 14.12 4430********1957 233882 10/05/2016
FISHER, PETE P8-17687 2 10.86 4430********1957 233868 10/05/2016
FOX, TYLER P8-16477 2 35.85 4037********3705 705023 10/05/2016
FREEMAN, BROOKE P8-15612 2 21.73 5262********5484 224949 10/05/2016
GANT, JESSE P8-17409 2 35.85 4251********0820 005421 10/05/2016
GARRISON, ELMA P8-16744 2 21.73 4888********8839 06236A 10/05/2016
GERLER, CHAD P8-14266 2 14.12 4412********9685 865286 10/05/2016
GERTEISEN, KIETH P8-12566 2 10.86 5466********4414 01103P 10/05/2016
GERTEISEN, MICHELLE P8-12569 2 21.73 5466********4414 01075P 10/05/2016
GERTEISEN, RYAN P8-12563 2 10.86 5466********4414 01103P 10/05/2016
GIANNOTTI, APRIL P8-16057 2 16.29 4147********8334 06516C 10/05/2016
GIESMANN, LUKE P8-14588 2 43.47 4430********0903 210030 10/05/2016
GOLDSTEIN, BRAD P8-15267 2 14.12 4432********9647 025188 10/05/2016
GREEN, TASHA P8-17691 2 21.73 4432********6210 025372 10/05/2016
GREGERSON, THOMAS P8-17149 2 16.29 3797*******2006 186017 10/05/2016
GREUEL, AARON P8-17853 2 35.85 6011********1621 00535R 10/05/2016
GROJEAN, ERICKA P8-14837 2 21.73 6011********4665 00538R 10/05/2016
GUSTAFSON, MARY ELLEN P8-17932 2 21.73 5466********7441 20864P 10/05/2016
HABIGER, BRIAN P8-16921 2 21.73 4429********7653 027139 10/05/2016
HANSEN, ALYSSE P8-15140 2 21.73 4266********2565 005489 10/05/2016
HARRIS, DREW P8-17708 2 57.59 4400********6838 05639D 10/05/2016
HARRISON, SUE P8-11841 2 16.29 4432********5777 013582 10/05/2016
HASENMUELLER, JOE P8-14944 2 16.29 4429********4842 027138 10/05/2016
HATLEY, ANDY P8-17939 2 14.12 5401********9628 09884Z 10/05/2016
HESTER, SCOTT P8-17501 2 35.85 4266********4888 06536C 10/05/2016
HIBBS, AMANDA P8-15847 2 14.12 5275********3428 193329 10/05/2016
HIBBS, PAUL P8-15844 2 21.73 5275********3428 193527 10/05/2016
HIGGINBOTHAM, JUSTIN P8-17265 2 21.73 4430********8489 234011 10/05/2016
HILL, KEITH P8-11817 2 57.57 4432********8081 013797 10/05/2016
HINES, MATTHEW P8-16748 2 14.12 4412********2619 865296 10/05/2016
HINES, NATHAN P8-16741 2 21.73 4412********4395 865295 10/05/2016
HLAVATY, BILLY P8-16617 2 21.73 4266********7123 06538A 10/05/2016
HOSE, ALICIA P8-16425 2 35.85 4271********1941 098023 10/05/2016
HUNSAKER, AMY P8-17936 2 16.29 4270********2314 005528 10/05/2016
HUNTER, EMILY P8-11838 2 10.86 4400********2255 03152D 10/05/2016
HUNTER, ERIN P8-12573 2 21.73 4400********2255 06316D 10/05/2016
HUNTER, PAUL P8-12575 2 10.86 4400********2255 06316D 10/05/2016
IVES, LAURA P8-16922 2 35.85 5524********1123 08237Z 10/05/2016
JENKINS, DIANA P8-15137 2 16.29 4432********2708 013210 10/05/2016
JOHNSON, CASEY P8-17395 2 14.12 5275********1740 193421 10/05/2016
JOHNSON, TONY P8-13436 2 21.73 4412********4630 865299 10/05/2016
JONES, ELIZABETH P8-14184 2 21.73 4356********2994 193428 10/05/2016
JURKINS, JEAN P8-15605 2 14.12 6011********9797 00581Q 10/05/2016
JURKINS, STEVE P8-15601 2 16.29 6011********9797 00587Q 10/05/2016
KAPP, MARK P8-17269 2 21.73 4266********0291 06545C 10/05/2016
KATIYAR, ABHISHEK P8-17513 2 35.85 3797*******1005 127020 10/05/2016
KIEFE, JOE P8-14164 2 16.29 4432********3150 026846 10/05/2016
KIMATA, GRACE P8-14543 2 21.73 4744********4831 193728 10/05/2016
KLAUSEN, ABIGAIL P8-17694 2 49.97 4147********4656 06542D 10/05/2016
KRUTEWICZ, COLLEEN P8-15069 2 21.73 4356********4190 193622 10/05/2016
KUHN, ASHA P8-13232 2 14.12 4147********3890 06560D 10/05/2016
KUHN, JAMES P8-13219 2 21.73 4430********7855 210090 10/05/2016
KUNAPAREDDY, RAM P8-14254 2 86.95 5178********5295 06550B 10/05/2016
KUNAPAREDDY, SARVANI P8-16390 2 35.86 5178********5295 06558B 10/05/2016
KUYKENDALL, SHANE P8-14036 2 21.73 4356********9709 193820 10/05/2016
LAFFERTY, MELISSA P8-12204 2 32.60 4313********4156 06452D 10/05/2016
LALONDE, JESSICA P8-10492 2 14.12 4147********7022 06549C 10/05/2016
LALONDE, TIM P8-10480 2 35.85 4147********6623 06570C 10/05/2016
LAMMERS, NANNETTE P8-16743 2 16.29 5528********7100 06569E 10/05/2016
LANG, MAGGIE P8-18038 2 53.25 5178********3639 06570Z 10/05/2016
LEHMAN, MARY P8-10818 2 16.29 4037********4176 705023 10/05/2016
LIGHTBODY, KYLE P8-10931 2 32.58 6011********5784 00537B 10/05/2016
LINCK, CHRISTINE P8-16905 2 35.85 5312********1835 103027 10/05/2016
LUMIA, CINDY P8-16070 2 10.86 4147********0961 06554C 10/05/2016
LYNCH, REBECCA P8-18035 2 53.25 4311********7156 005619 10/05/2016
MAKI, KAMI P8-13734 2 14.12 4432********8793 027166 10/05/2016
MAKI, KRISTA P8-16355 2 14.12 4432********8793 008935 10/05/2016
MANZO, JOSEPH P8-14228 2 16.29 5239********4265 00547B 10/05/2016
MARLOCK, GEORGE P8-15735 2 35.85 4432********0569 025189 10/05/2016
MARTELL, KATE P8-17246 2 21.73 4432********7971 015416 10/05/2016
MATHINA, NICHOLAS P8-17411 2 14.12 4432********6863 014297 10/05/2016
MATYIKO, SUZANNE P8-17018 2 10.86 4099********9076 06562C 10/05/2016
MCCRORY, MICHELLE P8-10489 2 10.86 4432********1252 024988 10/05/2016
MCCULLOCH, THERESA P8-16050 2 21.73 4311********1589 005558 10/05/2016
MCDONALD, JULIE P8-17743 2 86.95 4147********2825 06586D 10/05/2016
MCINTOSH, JULIA P8-14383 2 14.12 4147********8594 06584C 10/05/2016
MCINTOSH, SEAN P8-14399 2 21.73 4147********8594 06578C 10/05/2016
MEYERS, VICKIE P8-15618 2 35.85 5467********8960 06575Z 10/05/2016
MILLER, CASEY P8-16901 2 21.73 6011********0603 00541R 10/05/2016
MILLER, HOLLY P8-17934 2 21.73 4479********8217 005201 10/05/2016
MOOR, TYLER P8-16964 2 21.73 4432********9751 013533 10/05/2016
MOORE, CHAD P8-15036 2 24.98 4412********2515 865305 10/05/2016
MORENO, BORIANA P8-13223 2 21.73 4271********4434 101122 10/05/2016
MUKUNDI, SAMMY P8-15853 2 14.12 4744********4831 103429 10/05/2016
NAULT, MONA P8-14665 2 35.86 4744********5771 103123 10/05/2016
NAULT, TODD P8-14644 2 35.86 4744********5771 103123 10/05/2016
NAVAPANT, EMILY P8-10258 2 16.29 5275********3019 103121 10/05/2016
NIEDERGERKY, JOE P8-16319 2 21.73 4430********4638 210264 10/05/2016
OLDANI, BRIGID P8-16647 2 14.12 4185********8267 06581A 10/05/2016
OLEARY, MARSHELL P8-13424 2 10.86 5269********8209 559976 10/05/2016
ORCUTT, KRISTIN P8-14429 2 27.15 4744********1415 103128 10/05/2016
OWENS, ANGELA P8-11710 2 10.86 4429********4084 027140 10/05/2016
PADGETT, AMY P8-17821 2 21.73 5307********9313 785461 10/05/2016
PAGANO, JOE P8-15060 2 35.85 4412********0325 865308 10/05/2016
PATTERSON, THOMAS P8-16709 2 14.12 4366********7858 013534 10/05/2016
PAUK, CAROLE P8-12163 2 38.03 5466********9764 21948P 10/05/2016
PAWELEK, HEATHER P8-12452 2 10.86 4217********0725 74619B 10/05/2016
PHAM, LEON P8-17897 2 21.73 4426********5668 103522 10/05/2016
PRESNELL, ROBERT P8-16074 2 35.85 4147********9635 06581C 10/05/2016
PROBST, RYAN P8-17404 2 35.85 4228********7938 962324 10/05/2016
PUREWAL, LAURA P8-17571 2 16.29 4744********1510 103524 10/05/2016
PUTNAM, JACEY P8-13724 2 14.12 4432********8793 024986 10/05/2016
RALLO, VITTORIO P8-16415 2 79.33 5141********2403 324044 10/05/2016
RAY, NATALIE P8-16106 2 21.73 4412********5616 865306 10/05/2016
REEVES, CHRISTOPHER P8-15174 2 21.73 5261********6446 072701 10/05/2016
REGULY, MICHELLE P8-15623 2 14.12 6011********2607 00599B 10/05/2016
RHODES, LAURA P8-17923 2 21.73 4412********8773 06576C 10/05/2016
ROBINSON, ANDRIA P8-10840 2 86.95 4271********8239 102114 10/05/2016
RODEN, MARK P8-16926 2 21.73 5475********4270 62196G 10/05/2016
ROMINE, PATRICIA P8-14602 2 38.03 4400********1445 05160D 10/05/2016
ROTHE, CHRIS P8-17690 2 21.73 6011********2869 00507B 10/05/2016
ROWE, LEAH P8-11030 2 10.86 4430********2447 210293 10/05/2016
ROWLETT, ADDISON P8-13681 2 14.12 5121********9659 00594B 10/05/2016
RUCKMAN, AARON P8-16892 2 10.86 4147********0769 06589D 10/05/2016
SALVOSA, SHERRY P8-16918 2 21.73 4400********6749 08057D 10/05/2016
SANDER, JIM P8-11700 2 5.44 4316********0633 06576B 10/05/2016
SANDERS, ANGELA P8-15229 2 21.73 5424********2707 22170B 10/05/2016
SANNER, PATRICK P8-17688 2 21.73 5275********9129 103722 10/05/2016
SCHAEFFER, CARI P8-16601 2 14.12 4802********8806 065915 10/05/2016
SCHAEFFER, CHRIS P8-17332 2 43.47 4802********8806 065930 10/05/2016
SCHAEFFER, CJ P8-16829 2 14.12 4802********8806 065942 10/05/2016
SCHMITZ, JEANNINE P8-15589 2 5.44 4147********0797 06593D 10/05/2016
SCHNEIDER, AARON P8-15900 2 10.86 4432********0278 025190 10/05/2016
SCHOLLE, KRYSTA P8-16908 2 86.70 4430********0147 210314 10/05/2016
SCHONLAU, EMILY P8-16765 2 21.73 4479********4669 005204 10/05/2016
SCHOOLCRAFT, REBECCA P8-12007 2 10.86 6011********4512 00574R 10/05/2016
SCHRAMM, KRISTEN P8-14856 2 21.73 5462********5321 296410 10/05/2016
SCOTT, JULIE P8-12170 2 65.20 4266********9664 005685 10/05/2016
SEPAC, MINDY P8-16875 2 21.73 4412********6928 865310 10/05/2016
SHEW, TREVOR P8-17327 2 21.72 4147********8515 07491D 10/05/2016
SHIPMAN, ASHLEY P8-15159 2 21.73 4313********6683 05272D 10/05/2016
SIMONDS, ROBIN P8-11812 2 16.29 6011********3625 00517B 10/05/2016
SMITH, ASHLYN P8-16927 2 21.73 4432********1697 013211 10/05/2016
SMITH, LISA P8-17686 2 57.59 5146********3121 020897 10/05/2016
SNEDDEN, HOLLY P8-10650 2 10.86 5466********5797 01027Z 10/05/2016
SPINK, ELIZABETH P8-13586 2 86.95 4744********3916 113028 10/05/2016
STAEBEL, PAT P8-17266 2 21.73 5524********6463 06918P 10/05/2016
STALLMANN, ASHLEY P8-15594 2 21.73 4429********9675 027141 10/05/2016
STEINMEYER, CARRIE P8-14547 2 35.86 4432********9562 004581 10/05/2016
STROTHER, ABBIGAIL P8-15768 2 14.12 4147********8021 06612C 10/05/2016
STRUTTMANN, TRACY P8-15269 2 21.73 4412********7092 865314 10/05/2016
STUCKEY, DEREK P8-17537 2 21.73 5473********8168 T9238C 10/05/2016
SWANTNER, BARBARA P8-17523 2 35.85 5117********4793 06576B 10/05/2016
TENTSCHERT, VANESSA P8-15238 2 21.73 5261********1084 072702 10/05/2016
TERBROCK, THOMAS P8-17160 2 21.73 4744********0462 113022 10/05/2016
TIMCHENKO, SONYA P8-17037 2 14.12 4147********3890 06609D 10/05/2016
TURNER, IAN P8-17701 2 10.86 4147********4430 06610D 10/05/2016
UNDERWOOD, CURTIS P8-16909 2 16.29 3725*******2001 119735 10/05/2016
URZI, DEBBIE P8-17283 2 21.73 4412********9014 865316 10/05/2016
VEERAPANDIAN, KARTHIK P8-16774 2 21.73 5424********5066 22532P 10/05/2016
VILLHARD, PAUL P8-16912 2 21.73 3767*******1008 171850 10/05/2016
VOGT, JILLIAN P8-12196 2 32.60 4147********6461 06614D 10/05/2016
VOGT, RYAN P8-12333 2 21.73 4147********6461 06617D 10/05/2016
WEEKE, SCOTT P8-14652 2 49.98 4412********9897 865315 10/05/2016
WIEBERG, STEVEN P8-13191 2 21.73 4147********9966 705023 10/05/2016
WILDSCHUETZ, JENNIFER P8-11234 2 21.73 5205********1137 073220 10/05/2016
WILLIAMS, BARBARA P8-10500 2 10.86 4147********1568 06617D 10/05/2016
WILLIAMS, LINDA P8-15231 2 21.73 4412********6385 865317 10/05/2016
WINKLER, ANGELA P8-17576 2 21.73 4430********0018 210429 10/05/2016
WINTERER, MICHAEL P8-16284 2 21.73 4400********3049 06620D 10/05/2016
WOODSIDE, BECKY P8-15210 2 21.73 4429********2908 027141 10/05/2016
WORTMANN, RACHEL P8-12521 2 10.86 4412********6197 865318 10/05/2016
WYNN, LAUREN P8-17331 2 21.73 4266********8613 005724 10/05/2016
YOUNG, TARA P8-11320 2 32.59 4432********9851 013482 10/05/2016
YUKIHIRO, BARRY P8-17926 2 21.73 4342********7867 738817 10/05/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 169.47
49 MasterCard 1190.74
167 Visa 4160.82
11 Discover 227.03
0 Other 0.00
     
    5748.06