10/17/2016
06:44:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CINDY P8-10619 4 68.43 5466********0639 61488P 10/17/2016
AIELLO, JOE P8-16348 4 16.29 4432********3158 023939 10/17/2016
AIELLO, ROBIN P8-16959 4 21.73 5175********0534 B65681 10/17/2016
AMENDOLA, MICHAEL P8-13257 4 21.73 4311********9955 017960 10/17/2016
ARMSTRONG, MICHAEL P8-17288 4 21.73 4403********1916 068062 10/17/2016
ARNE, JASON P8-17832 4 64.09 4432********7538 012228 10/17/2016
BAHR, JOSH P8-16441 4 43.47 4862********2227 03475C 10/17/2016
BALTHASAR, BREANA P8-12314 4 21.73 5275********6801 173143 10/17/2016
BALTHASAR, KYLE P8-12310 4 10.86 5275********6801 173246 10/17/2016
BALTZ, LIBBY P8-17870 4 21.73 5261********1873 062912 10/17/2016
BANE, LAUREN P8-17447 4 21.73 4744********5985 173046 10/17/2016
BARR, CULLEN P8-17833 4 21.73 4432********7371 011782 10/17/2016
BARTHEL, SAM P8-11504 4 14.12 3797*******1006 102248 10/17/2016
BEATTIE, MICHELLE P8-14935 4 21.73 6011********9906 01726Q 10/17/2016
BENNE, SHAWNA P8-15862 4 14.12 4744********0316 173241 10/17/2016
BENNETT, DAVID P8-11465 4 10.86 4270********5849 017962 10/17/2016
BENNETT, DEBBIE P8-11468 4 21.73 4270********5849 017870 10/17/2016
BHAGWAT, AMOL P8-16973 4 35.85 4147********5884 03477C 10/17/2016
BOWYER, HOLLIE P8-12369 4 21.73 4342********2231 674719 10/17/2016
BRAGUE, MICHELLE P8-11711 4 21.73 4465********6968 017871 10/17/2016
BRANHAM-SETCHFI, BOBBY P8-13614 4 28.24 4429********4847 023690 10/17/2016
BRENNECKE, BEN P8-15773 4 21.73 6011********8359 01728R 10/17/2016
BRENNECKE, MELISSA P8-12398 4 5.44 6011********8359 01745R 10/17/2016
BRICE, DANIEL P8-17364 4 21.73 4037********2216 607143 10/17/2016
BRINTON, JASON P8-17556 4 21.73 5424********7853 61794P 10/17/2016
BRITTINGHAM, KYLE P8-17744 4 14.12 4432********1691 012756 10/17/2016
BROWN, SEAN P8-16804 4 35.86 4744********3030 173548 10/17/2016
BUI, DOAN P8-12100 4 21.73 4100********9611 10473D 10/17/2016
BUNCH, PATTI P8-12955 4 21.73 5146********5486 654789 10/17/2016
BZDAWKA, AMY P8-11245 4 10.86 4412********2532 014056 10/17/2016
CALCATERRA, DOUGLAS P8-15420 4 58.46 4744********2369 173541 10/17/2016
CALCATERRA, SEAN P8-15422 4 43.24 4744********2369 173542 10/17/2016
CANDILLO, VALERIE P8-13753 4 21.73 4429********7169 023691 10/17/2016
CARTER, KEITH P8-16545 4 14.12 4563********9768 H64939 10/17/2016
CARVALHO, CARLOS P8-17418 4 21.73 4179********4036 607143 10/17/2016
CHIANTA, CAROL P8-17559 4 16.29 5459********1890 063454 10/17/2016
COLLIER, KATELYN P8-16956 4 21.73 4432********1380 020498 10/17/2016
COOPER, SHANE P8-17973 4 10.86 4761********8990 607143 10/17/2016
COOPER, SHAWN P8-17179 4 16.29 4761********8990 607143 10/17/2016
COOPER, STORME P8-17954 4 32.60 4761********8990 607143 10/17/2016
COSTELLO, MELISSA P8-13129 4 21.73 4356********8126 173447 10/17/2016
COUNT, LINDSEY P8-16163 4 14.12 4412********0940 014058 10/17/2016
COX, EDWIN P8-16244 4 43.46 4264********7781 08048B 10/17/2016
CRAIN, GARY P8-16797 4 44.53 5593********6826 03508Z 10/17/2016
CRAWFORD, WENDY P8-17841 4 35.85 4100********0425 10570D 10/17/2016
CRISLIP, RYAN P8-14818 4 14.12 4147********0435 03521D 10/17/2016
DAKIN, REX P8-17000 4 35.85 4429********2031 023692 10/17/2016
DAVIS, MELISSA P8-12137 4 32.60 5112********9309 086EEB 10/17/2016
DIBELLO, MEGHAN P8-17191 4 21.73 4640********7663 03509C 10/17/2016
DIXON, LYNETTE P8-16625 4 49.97 4412********2308 014059 10/17/2016
DOMYAN, MARK P8-11691 4 5.44 4447********4593 017920 10/17/2016
DOWNS, ANDREW P8-14539 4 14.12 4744********9753 173940 10/17/2016
EARLY, CLAYTON P8-17995 4 62.71 5146********4743 654788 10/17/2016
EDWARDS, CAROLYN P8-13301 4 21.73 4744********7328 173843 10/17/2016
EDWARDS, RYAN P8-16125 4 35.85 5466********4114 03534Z 10/17/2016
EGAN, DAN P8-11736 4 21.73 4756********6431 023692 10/17/2016
ELDREDGE, KELLY P8-13260 4 16.29 4744********3327 173443 10/17/2016
ERNST, JENNIFER P8-16817 4 21.73 4802********2175 016416 10/17/2016
ESTES, DARIN P8-14727 4 14.12 4432********6788 013585 10/17/2016
EVANS, BARRY P8-16952 4 16.29 5289********7585 514746 10/17/2016
EVANS, JESSICA P8-16981 4 10.87 4266********5846 017913 10/17/2016
FAINGNAERT, AMANDA P8-18054 4 53.25 4432********7305 012758 10/17/2016
FEHLINGS, WHITNEY P8-18068 4 74.99 4400********3306 01721B 10/17/2016
FETTERHOFF, AMY P8-14135 4 10.86 4690********0272 024644 10/17/2016
FETTERHOFF, JEFFREY P8-11461 4 21.73 4690********0272 024643 10/17/2016
FIORDIMONDO, JOE P8-13601 4 21.73 4271********7728 110162 10/17/2016
FLEMING, AMBER P8-10712 4 21.73 4086********0578 630479 10/17/2016
FLORES, MANNY P8-16755 4 10.86 5275********1609 173948 10/17/2016
FORREST, KRISTEN P8-17432 4 21.73 5496********0001 405378 10/17/2016
FOTIADIS, GEORGE P8-15442 4 21.73 4121********6592 03535C 10/17/2016
FOTIADIS, SUZANNE P8-15452 4 14.12 4121********6592 03535C 10/17/2016
FRIEDMAN, RYAN P8-17747 4 21.73 4432********9142 003301 10/17/2016
GENTEMANN, DONNA P8-17551 4 21.73 4430********5817 423448 10/17/2016
GITTEMEIER, DANNY P8-16993 4 35.85 4316********8140 110157 10/17/2016
GORRIS, JASON P8-11900 4 10.86 4798********1758 607143 10/17/2016
GRASSINO, AMY P8-17966 4 14.12 4400********8145 02672D 10/17/2016
GREATHOUSE, TIFFANY P8-17314 4 21.73 4429********8811 023692 10/17/2016
GREEN, CHARLES P8-17440 4 21.73 4147********2540 03546C 10/17/2016
GROVES, ALENA P8-14717 4 43.47 5466********3024 12641P 10/17/2016
HAASE, STEPHANIE P8-18080 4 74.99 5524********8905 01808P 10/17/2016
HACKMANN, COREY P8-16813 4 35.85 4037********9478 607143 10/17/2016
HALES, ERIK P8-17745 4 21.73 4744********2564 183144 10/17/2016
HANNAH, SARAH P8-16793 4 21.73 4640********4211 03560C 10/17/2016
HEAD, DAN P8-17754 4 30.41 4432********5370 010768 10/17/2016
HEBERT, GORDON P8-16787 4 21.73 4429********3544 023693 10/17/2016
HEDLEY, BERNADETTE P8-11430 4 16.29 4429********6909 023693 10/17/2016
HELM, RICHARD P8-17413 4 108.69 3797*******1001 105672 10/17/2016
HERCULES, CATHERINE P8-12296 4 10.86 4489********6756 017057 10/17/2016
HERCULES, PATRICK P8-12300 4 10.86 4489********6756 017963 10/17/2016
HERCULES, SHERRI P8-12299 4 21.73 4489********6756 017965 10/17/2016
HESSLING, SARAH P8-18066 4 53.25 4100********0111 10695D 10/17/2016
HIGGINS, LINDA P8-17524 4 35.85 4432********4816 006209 10/17/2016
HILGERT, REBECCA P8-17437 4 57.59 4271********8823 112130 10/17/2016
HILLYER, RYLAN P8-17753 4 35.85 4388********3460 03561D 10/17/2016
HLADKY, DON P8-14451 4 14.12 4356********1005 183647 10/17/2016
HLADKY, SUSAN P8-14163 4 16.29 4356********1005 183344 10/17/2016
HOANG, MARY P8-18077 4 53.25 5524********5276 07837M 10/17/2016
HOCKERSON, JOHN P8-14363 4 10.86 4429********3441 023693 10/17/2016
HOCKERSON, TIFFANY P8-17595 4 10.86 4429********3441 023693 10/17/2016
HOENES, TERI P8-17163 4 30.41 5523********3069 T8874Z 10/17/2016
HOMAR, ANDREW P8-13632 4 14.12 4429********7169 023693 10/17/2016
HOSELTON, LISA P8-12140 4 43.47 4400********5234 05916A 10/17/2016
HOSELTON, SCOTT P8-12139 4 32.60 4400********5234 05916A 10/17/2016
HULSEY, ED P8-16338 4 14.12 5146********3046 654790 10/17/2016
HUNOLT, ERIC P8-15697 4 21.73 5229********6955 716920 10/17/2016
HUSSEY, KRIS P8-13069 4 21.73 5523********1617 T8876Z 10/17/2016
IVANCIC, DANIEL P8-16796 4 10.86 4744********4993 183644 10/17/2016
JACKMAN, NICHOLE P8-11404 4 10.86 4266********5658 03563A 10/17/2016
JAIN, RAJAT P8-13756 4 21.73 5524********2024 00161Z 10/17/2016
JOHNSON, CHRISTINA P8-15851 4 21.73 5452********2427 03575Z 10/17/2016
JUENGST, STACEY P8-12629 4 10.86 5261********6451 062915 10/17/2016
JURKINS, ANDREW P8-17698 4 10.86 4400********7488 01373B 10/17/2016
KAMINSKI, JENNIFER P8-15567 4 10.86 4429********9004 023693 10/17/2016
KIELAR, LAUREN P8-14746 4 14.12 4147********2400 03595B 10/17/2016
KIELAR, PETER P8-14528 4 43.47 4147********2400 03609B 10/17/2016
KOESTER, JONATHAN P8-15405 4 21.73 4037********0392 607143 10/17/2016
KOHLER, CAROL P8-15383 4 21.73 5524********3658 04194Z 10/17/2016
KOHLER, LISA P8-15362 4 14.12 5310********6037 252890 10/17/2016
KROLL, JOHN P8-12811 4 10.86 4432********1270 001447 10/17/2016
KRUEGER, AMANDA P8-18046 4 16.29 4412********1955 014072 10/17/2016
KUNAPAREDDY, KRISHNA P8-14359 4 14.12 5178********5295 03625B 10/17/2016
LAMB, ANGELA P8-12763 4 10.86 5293********2198 0868A0 10/17/2016
LAMB, DANIEL P8-17988 4 10.86 5293********2198 086C23 10/17/2016
LANE, HEATHER P8-14298 4 86.95 4412********4636 014076 10/17/2016
LAWSON, MEAGAN P8-12138 4 16.29 4862********1564 03627B 10/17/2016
LAZALIER, PATTI P8-16248 4 14.12 5146********7874 654794 10/17/2016
LAZALIER, RAY P8-14057 4 14.12 5146********7874 654793 10/17/2016
LEACH, DEE P8-16552 4 78.21 5524********2757 00224M 10/17/2016
LEONARD, DARREN P8-13030 4 10.86 4147********5379 03607C 10/17/2016
LIPS, CHRISTINE P8-17008 4 21.73 4744********2894 193449 10/17/2016
LIRA, ANGELA P8-17545 4 21.73 4744********9672 193048 10/17/2016
LOBUSCH, HEATHER P8-16221 4 21.73 4744********6108 193140 10/17/2016
LOCKER, CALVIN P8-13974 4 16.29 3725*******2000 166615 10/17/2016
LOCKER, VAL P8-13970 4 14.12 3725*******2000 122835 10/17/2016
LOCOCO, DENNIS P8-16432 4 32.60 5275********8903 183948 10/17/2016
LOUIS, JASON P8-11918 4 10.86 4432********8816 016420 10/17/2016
MAGUIRE, MATTHEW P8-17194 4 21.73 5275********1793 183947 10/17/2016
MAKI, VALERIE P8-18063 4 86.95 4430********4074 423649 10/17/2016
MANN, MARGO P8-16857 4 53.22 5496********4144 405383 10/17/2016
MARCHUK, DENNIS P8-16564 4 16.29 4366********8550 03608C 10/17/2016
MARTIN, JACOB P8-12101 4 10.86 4100********9611 11043D 10/17/2016
MAULL, LISA P8-16331 4 35.85 4147********5468 03619D 10/17/2016
MCCRORY, REED P8-15008 4 10.86 4432********1252 006212 10/17/2016
MCGHEE, LESLIE P8-15860 4 14.12 5275********6116 193347 10/17/2016
MCMULLEN, KAMARA P8-17446 4 21.73 4429********5583 023695 10/17/2016
MILAM, KATIE P8-17711 4 21.73 4356********8651 193244 10/17/2016
MILLER, MATTHEW P8-10725 4 10.86 4037********6468 607143 10/17/2016
MORETTI, SAMUEL P8-17297 4 28.24 4037********4603 607143 10/17/2016
OSINSKI, BETSY P8-13308 4 21.73 4744********5256 193045 10/17/2016
OSTROVSKIY, NICOLE P8-16816 4 21.73 6011********8451 01780R 10/17/2016
OVERTON, JENNIFER P8-17195 4 21.73 4403********5924 068104 10/17/2016
PAGANO, PAUL P8-14882 4 14.12 4400********1238 04357D 10/17/2016
PALLISER, JASON P8-17681 4 21.73 4147********1163 03623C 10/17/2016
PASHEA, JENNIFER P8-16649 4 35.85 4266********1504 03628B 10/17/2016
PEATRUSS, REBEKAH P8-10112 4 19.99 5178********4186 03609B 10/17/2016
PEIRCE, DAWN P8-12106 4 43.47 4400********4926 04058D 10/17/2016
PEIRICK, MELISSA P8-16081 4 16.29 4744********4338 193249 10/17/2016
PETERSON, KATE P8-17979 4 14.12 4400********7529 04437D 10/17/2016
PETTY, TYLER P8-16439 4 43.47 4388********8321 03623C 10/17/2016
PINKSTON, KRISTIN P8-12636 4 10.86 4147********4325 03622C 10/17/2016
PRUSS, JASON P8-15304 4 21.73 4640********5731 03623D 10/17/2016
PRUSS, JOHANNA P8-13594 4 14.12 4640********5731 03621D 10/17/2016
QUIRK, SCOTT P8-16515 4 10.86 4300********9957 017135 10/17/2016
RALLO, SARAH P8-16296 4 21.73 4798********0487 607143 10/17/2016
RAPP, ANGIE P8-13285 4 21.73 4037********5917 607143 10/17/2016
RAY, DAN P8-16868 4 14.12 4412********2278 014079 10/17/2016
REYNOSO, ESTEBAN P8-16965 4 14.12 4744********6788 193349 10/17/2016
RICHARDSON, TAMARA P8-15865 4 21.73 4744********7858 193342 10/17/2016
RILEY, MICHELLE P8-12777 4 5.44 4412********4761 014078 10/17/2016
RISLEY, DREW P8-15991 4 14.12 4000********2953 462569 10/17/2016
ROBBINS, DOYLE P8-11687 4 16.29 4147********7946 03645D 10/17/2016
RUSHING, MASON P8-16890 4 21.73 4037********6950 607143 10/17/2016
RYAN, MICHELLE P8-14736 4 21.73 4147********6298 03644C 10/17/2016
RYAN, PATRICK P8-14613 4 10.86 4147********6298 03645C 10/17/2016
SAMPL, DAVID P8-13060 4 10.86 4744********7278 193840 10/17/2016
SAMPL, EMILY P8-13061 4 21.73 4744********7278 193844 10/17/2016
SANDORF, DANIEL P8-11916 4 21.73 4432********3829 012736 10/17/2016
SAUCEDA, JOSE P8-15892 4 49.97 5146********2839 654795 10/17/2016
SCALISE, GABE P8-10716 4 10.86 4147********3301 607143 10/17/2016
SCALISE, JILL P8-10724 4 21.73 4147********3301 607143 10/17/2016
SCALISE, MASON P8-13843 4 14.12 4147********3301 607143 10/17/2016
SCHAPPE, ALICIA P8-10609 4 21.73 4389********5900 03631C 10/17/2016
SCHAPPE, JEFF P8-18030 4 10.86 4389********5900 03631C 10/17/2016
SCHERER, MICHELLE P8-15923 4 10.86 4432********3620 020502 10/17/2016
SCHMADER, DONALD P8-12321 4 43.47 4432********1035 003306 10/17/2016
SCHMITZ, DEREK P8-12737 4 10.86 4429********8522 023696 10/17/2016
SCHULTE, JOSHUA P8-11936 4 5.44 4300********4711 017175 10/17/2016
SCHULTE, KRISTEN P8-11937 4 10.86 4300********4711 017172 10/17/2016
SCHULTZ, JESSE P8-17438 4 21.73 4037********9089 607143 10/17/2016
SEWELL, BLAKE P8-13246 4 14.12 4412********7437 014084 10/17/2016
SEWELL, KEVIN P8-18084 4 21.73 4412********7437 014082 10/17/2016
SHAW, CHELSEY P8-15794 4 21.73 4744********3824 193944 10/17/2016
SIBLEY, BRIAN P8-16826 4 43.45 5261********8585 062918 10/17/2016
SIEMER, ALIE P8-12320 4 10.86 4432********9465 020501 10/17/2016
SIEMER, ANDREW P8-16444 4 21.73 4432********9465 017367 10/17/2016
SIEMER, GARY P8-12319 4 32.60 4432********9465 006585 10/17/2016
SIEMER, JULIE P8-12316 4 10.86 4432********9465 005146 10/17/2016
SKAGGS, MICHAEL P8-16325 4 10.86 5261********3187 062918 10/17/2016
SMITH, AMY P8-16893 4 35.85 5112********6775 07C063 10/17/2016
SMITH, JOSH P8-17166 4 28.24 4429********6582 023696 10/17/2016
SMITH, KELLY P8-14705 4 43.47 4690********4469 024645 10/17/2016
SMITH, WILLIAM P8-14455 4 21.73 4744********8937 103043 10/17/2016
SPINK, ALEXANDRA P8-13054 4 10.86 4744********3916 103045 10/17/2016
STEPHENSON, JENNIFER P8-13721 4 53.25 4326********0796 063413 10/17/2016
STOYANOV, RAMSEY P8-17752 4 21.73 4432********7077 003095 10/17/2016
STRATMAN, TRISHA P8-13716 4 21.73 4412********7614 014085 10/17/2016
SWAIM, WAYNE P8-13283 4 16.29 5146********0806 654796 10/17/2016
SYKES, JOHN P8-17733 4 30.41 3715*******2009 123164 10/17/2016
THAIYA, AGNES P8-15650 4 21.73 4744********3160 103141 10/17/2016
THOMPSON, BETH P8-10556 4 10.86 4432********3532 012740 10/17/2016
THOSTENSON, MARY P8-12052 4 16.29 4690********4512 024646 10/17/2016
TOPPINS, SARAH P8-17863 4 21.73 5275********3231 103442 10/17/2016
TOW, MATT P8-17417 4 35.85 4388********7013 03692C 10/17/2016
TROST, KEVIN P8-14832 4 16.29 4744********7913 103443 10/17/2016
VAGUE, HAILEY P8-18010 4 21.73 4271********5286 120157 10/17/2016
VALABOJU, NEELIMA P8-17592 4 21.73 5312********8294 103444 10/17/2016
VOYLES, CHLOE P8-13609 4 14.12 4888********6266 03263A 10/17/2016
WABLE, VISHAL P8-16972 4 21.73 4266********1902 03714B 10/17/2016
WASHINGTON, ROBERT P8-10630 4 10.88 4429********7859 023698 10/17/2016
WATSON, CHRIS P8-17837 4 14.12 6011********4200 01795R 10/17/2016
WEAVER, CHRISTINE P8-17414 4 35.85 3732*******5013 106104 10/17/2016
WEIS, CHRISTINE P8-16116 4 21.73 4264********0170 07203D 10/17/2016
WIDLOWSKI, JOE P8-17964 4 59.77 4412********0208 014092 10/17/2016
WILSON, MICHAEL P8-14977 4 21.73 4412********1036 014093 10/17/2016
WIRTZ, FRAN P8-11681 4 27.15 5524********0827 60714Z 10/17/2016
WISDOM, MARY P8-18058 4 139.09 5261********7279 017256 10/17/2016
WITZKE, EMMA P8-11239 4 10.86 5146********0546 654797 10/17/2016
WOOLF, BRAD P8-14549 4 35.86 5496********1636 405384 10/17/2016
WOOTEN, STEPHANIE P8-17967 4 35.85 4034********6775 424209 10/17/2016
WRIGHT, ASHLEY P8-11450 4 10.86 4326********3933 063415 10/17/2016
YEAZEL, TONI P8-18125 4 21.73 4003********5148 03715B 10/17/2016
ZIMMERMAN, ANGELYN P8-16435 4 43.47 5148********1674 03715P 10/17/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 219.48
50 MasterCard 1518.93
171 Visa 3946.63
5 Discover 84.75
0 Other 0.00
     
    5769.79