11/01/2016
07:04:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LEOBARDO P8-16537 1 32.60 4430********0300 966458 11/01/2016
ANTHONY, REBEKAH P8-12728 1 13.59 4430********2273 984874 11/01/2016
ANTHONY, SHANE P8-12901 1 10.86 4356********0229 194592 11/01/2016
ARNONE, ROBERT P8-17597 1 24.98 4271********5888 065077 11/01/2016
AUSTENE, KEVIN P8-15972 1 21.73 4412********2937 568739 11/01/2016
AUSTENE, TERESA P8-15996 1 14.12 4412********2937 568741 11/01/2016
BAGHERI, JULIE P8-16935 1 173.90 5178********0850 08162B 11/01/2016
BAGHERI, LISA P8-16708 1 86.95 5121********4504 00173B 11/01/2016
BAILEY, GRETCHEN P8-15823 1 14.12 4432********9830 029855 11/01/2016
BAKER, MICHELLE P8-13128 1 10.87 4704********8064 024579 11/01/2016
BARKLAGE, GARY P8-16399 1 16.29 4147********6497 03960C 11/01/2016
BARTHELS, AMY P8-10935 1 16.29 4554********2024 406482 11/01/2016
BARTHELS, KELSEY P8-10626 1 5.44 4554********2024 406481 11/01/2016
BAUGH, MICHAEL P8-12873 1 10.86 6011********2271 00197P 11/01/2016
BAUGH, STACEY P8-12876 1 10.86 6011********2271 00119P 11/01/2016
BAX, GARRY P8-12186 1 21.73 4412********2150 568738 11/01/2016
BAX, WANDA P8-12189 1 10.86 4412********2150 568745 11/01/2016
BEAM, ERIN P8-17382 1 35.85 4400********5931 09020A 11/01/2016
BELMAR, ELIZABETH P8-12914 1 10.86 5524********5037 01208Z 11/01/2016
BERGER, JEFFREY P8-12480 1 16.29 4432********2720 023232 11/01/2016
BIBB, NATHAN P8-12676 1 10.86 4037********3408 601094 11/01/2016
BISH, KELLY P8-17153 1 10.86 4271********7696 065085 11/01/2016
BISH, STEVE P8-12894 1 10.86 4412********3428 568746 11/01/2016
BISHOP, ADAM P8-15287 1 14.12 4744********3614 194796 11/01/2016
BISHOP, ANNA P8-10527 1 10.86 4744********3614 194198 11/01/2016
BIXBY, SAMANTHA P8-10412 1 21.73 4412********3053 568747 11/01/2016
BLAKE, ANGELA P8-17804 1 35.85 4744********4096 194291 11/01/2016
BOAZ, CASEY P8-16381 1 14.12 4412********0967 568742 11/01/2016
BOAZ, MELISSA P8-16378 1 14.12 4412********0967 568744 11/01/2016
BONE, KELLY P8-16281 1 21.73 4400********9268 08616D 11/01/2016
BORGMANN, KEIGAN P8-17927 1 21.73 4430********7447 984889 11/01/2016
BOWMAN, RONALD P8-10930 1 10.86 4400********6833 04768A 11/01/2016
BOYER, KIMBERLY P8-17088 1 49.97 5261********3932 064338 11/01/2016
BRANNON, DIANE P8-14576 1 16.29 4412********3207 08136A 11/01/2016
BRANNON, JACK P8-11827 1 10.86 4412********3207 08123A 11/01/2016
BRASFIELD, NANCY P8-16492 1 35.86 4147********9122 08145C 11/01/2016
BRAVE, RANDALL P8-11335 1 16.29 6011********6543 00118B 11/01/2016
BRAVE, TYLER P8-16191 1 10.86 6011********6543 00156B 11/01/2016
BRAY, DAWN P8-12854 1 10.86 4744********1327 194296 11/01/2016
BRIGHT, DEANNA P8-17079 1 21.73 4432********2369 024719 11/01/2016
BROWER, APRIL P8-17098 1 10.86 4430********0912 984875 11/01/2016
BROWN, JENNIFER P8-17087 1 21.73 4147********9661 08144C 11/01/2016
BROWN, JIM P8-15723 1 14.12 4744********0366 194899 11/01/2016
BROWN, JODY P8-15687 1 21.73 4744********0366 104190 11/01/2016
BROWN, MARK P8-16943 1 21.73 5465********0445 064942 11/01/2016
BROWN, MATT P8-15684 1 14.12 4744********0366 194394 11/01/2016
BROWN, TY P8-15690 1 14.12 4744********0366 194394 11/01/2016
BRUEGGEMAN, JENNIFER P8-11883 1 21.73 4432********1190 022366 11/01/2016
BRYANT, TORIE P8-10045 1 16.29 4744********6720 104093 11/01/2016
BYINGTON, SUSAN P8-16494 1 43.47 4412********5990 568743 11/01/2016
BZDAWKA, BROOK P8-16038 1 14.12 4412********2532 568740 11/01/2016
CABAN, GEORGE P8-18112 1 14.12 6011********0307 00154R 11/01/2016
CABAN, HEATHER P8-17232 1 21.73 6011********0307 00152R 11/01/2016
CALVERT, STEPHEN P8-13682 1 16.29 5569********1847 095776 11/01/2016
CALVERT, VANESSA P8-13737 1 10.86 5569********1847 005617 11/01/2016
CAREY, KAREN P8-13281 1 21.72 5261********6408 064337 11/01/2016
CARTER, ERIN P8-11194 1 21.73 4744********9066 194691 11/01/2016
CATCHINGS, KENYON P8-16907 1 21.73 5275********5570 194399 11/01/2016
CHADEE-POWELL, SHELLY P8-11043 1 10.86 4802********7045 006562 11/01/2016
CHANEY, CAITLINN P8-14352 1 14.12 4147********9498 08152C 11/01/2016
CLEM, MITCHELL P8-12202 1 10.86 4100********5073 04127D 11/01/2016
CLEM, NANCY P8-12203 1 21.73 4100********5073 04099D 11/01/2016
COEN, RODNEY P8-15395 1 16.29 4432********7428 003552 11/01/2016
COLEMAN, CHERYL P8-12042 1 32.60 4432********1507 012119 11/01/2016
COLEMAN, KEITH P8-10000229 1 16.29 4744********2539 194791 11/01/2016
COLLINS, TRACY P8-15740 1 35.85 4100********6566 04016D 11/01/2016
CONLEY, RENAE P8-14020 1 14.12 5410********8759 60109P 11/01/2016
CONLEY, THOMAS P8-14087 1 16.29 5410********8759 60109P 11/01/2016
CONNORS, DIANA P8-16023 1 14.12 4802********6129 031807 11/01/2016
CONOVER, RACHAEL P8-17486 1 28.24 4429********9943 024579 11/01/2016
CONOYER, JACOB P8-16190 1 21.73 5178********5169 08160B 11/01/2016
CONWAY, CRYSTAL P8-15599 1 10.87 4432********1084 029176 11/01/2016
COOK, LAUREN P8-16388 1 21.73 4266********6555 08159C 11/01/2016
COSTANZA, PAUL P8-15833 1 16.29 5261********3177 064338 11/01/2016
COSTANZA, SHARON P8-10147 1 10.86 5261********3177 064338 11/01/2016
COX, TODD P8-16659 1 35.85 4388********1557 08158C 11/01/2016
CRAIN, ROBERT P8-16291 1 14.12 4432********0744 021938 11/01/2016
CULWELL, AMY P8-14311 1 14.12 4009********4897 633993 11/01/2016
CULWELL, HALEY P8-14394 1 14.12 4009********4897 634000 11/01/2016
CULWELL, TIM P8-11829 1 21.73 4009********4897 633955 11/01/2016
CUMMINGS, AREN P8-13477 1 5.44 5178********4557 08165B 11/01/2016
CYR, JOHN P8-16768 1 10.86 4744********9122 194699 11/01/2016
DANG, DANNY P8-18014 1 21.73 4426********0162 104491 11/01/2016
DANHAUS, STEFANIE P8-15591 1 16.31 6011********1129 00114R 11/01/2016
DANNER, ZACHERY P8-17260 1 35.85 5424********4111 28343P 11/01/2016
DAUB, GUS P8-16547 1 10.86 4316********9602 08162C 11/01/2016
DAUB, KELSEY P8-12992 1 10.86 4316********9602 08162C 11/01/2016
DAUB, MANDY P8-17222 1 39.10 4316********9602 08164C 11/01/2016
DAUB, TERRY P8-10892 1 10.86 4316********9602 08165C 11/01/2016
DAVIS, CYNDI P8-17091 1 35.85 4429********5082 024580 11/01/2016
DAVIS, DEREK P8-10964 1 16.29 5146********3642 439620 11/01/2016
DAVIS, KAREN P8-16603 1 35.85 6011********3227 00180R 11/01/2016
DAVIS, MATT P8-10963 1 10.86 5146********3642 439619 11/01/2016
DE CHELLIS, PAUL P8-11189 1 10.86 4147********8616 08195D 11/01/2016
DE CHELLIS, STEPHANIE P8-10476 1 10.86 4147********8616 08196D 11/01/2016
DELISI, JAYME P8-18159 1 10.86 3715*******2006 152907 11/01/2016
DELISI, JOSEPH P8-10524 1 16.29 3715*******2006 161758 11/01/2016
DICKEY, JOHN P8-15258 1 35.85 4432********9485 028852 11/01/2016
DICKHERBER, JOEL P8-15992 1 14.12 5310********1955 198990 11/01/2016
DOBSCH, BRENDA P8-17225 1 21.73 4147********4617 08196D 11/01/2016
DOUGLAS, APRIL P8-17039 1 21.73 4356********0596 104697 11/01/2016
DOYLE, SCOTT P8-17909 1 21.73 4429********8100 024581 11/01/2016
DREYMALA, SUZETTE P8-15245 1 14.12 5218********1100 00110B 11/01/2016
DUCHON, ADAM P8-10495 1 10.86 4412********7223 568758 11/01/2016
DUVALL, RAVEN P8-17095 1 21.73 4271********7411 070078 11/01/2016
EASTON, CHRISTOPHER P8-12482 1 10.86 5275********4401 104793 11/01/2016
EBNER, LAUREN P8-14563 1 14.12 4744********6590 104699 11/01/2016
ECKARDT, KENNETH P8-15729 1 14.12 5275********4607 104799 11/01/2016
ECKARDT, MITCHELL P8-15726 1 14.12 5275********4607 104799 11/01/2016
ELLIS, SYDNEY P8-17453 1 10.86 5466********8678 28496P 11/01/2016
ESCHBACHER, ADAM P8-16026 1 21.73 4602********9801 110101 11/01/2016
FARLEY, SEAN P8-15918 1 21.73 4430********9769 966849 11/01/2016
FEGANS, ERIC P8-16821 1 10.86 4744********7968 114292 11/01/2016
FINKLANG, ANDREW P8-18115 1 21.73 4432********1123 029180 11/01/2016
FLOYD, RYAN P8-17042 1 28.24 4300********6641 001727 11/01/2016
FOELSCH, JULIE P8-10903 1 10.86 4266********6678 001751 11/01/2016
FONTE, ANTHONY P8-17647 1 21.73 4429********4850 024582 11/01/2016
FORCE, PATTY P8-10988 1 10.86 4432********3978 006566 11/01/2016
FRAUENFELDER, RICK P8-15289 1 14.12 4432********1186 031814 11/01/2016
GALATI, DAN P8-12385 1 21.72 5275********2148 114199 11/01/2016
GAMBARO, FRANK P8-15357 1 10.86 4412********8744 568770 11/01/2016
GARR, HAYLEY P8-16497 1 38.03 5569********1847 035711 11/01/2016
GARY, AMANDA P8-16658 1 57.59 4430********4820 985215 11/01/2016
GARZA, HOLLY P8-13521 1 14.12 4271********2090 074082 11/01/2016
GIBBONS, MELISSA P8-11848 1 35.85 5424********3719 29441P 11/01/2016
GILLETTE, GERALD P8-11837 1 16.31 4264********2191 02432D 11/01/2016
GLASSFORD, SAM P8-17792 1 21.73 5146********3742 439624 11/01/2016
GOBER, JANICE P8-17374 1 16.29 5261********3783 064341 11/01/2016
GOESSLING, MATTHEW P8-16508 1 43.47 4412********7317 568768 11/01/2016
GOODRICH, CHISTIAN P8-16464 1 21.73 4389********3432 08222C 11/01/2016
GOPAL, KRISH P8-17465 1 10.86 6011********4160 00198R 11/01/2016
GOUDY, SHARON P8-14697 1 10.86 4147********9224 08247C 11/01/2016
GRAY, KELLY P8-17295 1 10.86 5398********7582 42347P 11/01/2016
GRAY, KEVIN P8-11508 1 16.29 5398********7582 42402P 11/01/2016
HAGEDORN, AMY P8-16206 1 21.72 4432********0411 023449 11/01/2016
HALL, WES P8-11908 1 53.25 5238********8641 440766 11/01/2016
HANKINS, MATTHEW P8-14957 1 98.89 4432********2159 021559 11/01/2016
HANLEN, BLAKE P8-11315 1 10.86 5146********9252 439622 11/01/2016
HANLEN, RYAN P8-12076 1 10.86 5146********4556 439623 11/01/2016
HARPER, ROBERT P8-15490 1 21.73 5275********2486 114897 11/01/2016
HARRELL, PATRICK P8-11472 1 10.86 4707********4472 08285C 11/01/2016
HARRELL, SANDY P8-10517 1 10.86 4707********4472 08284C 11/01/2016
HARRELL, WILLARD P8-11021 1 5.44 4707********4472 08282C 11/01/2016
HARRIS, LEE P8-10808 1 21.72 5261********1396 064341 11/01/2016
HARTBECK, BONNYE P8-17084 1 35.85 4287********9354 001742 11/01/2016
HARTMAN, KIMBERLY P8-12911 1 16.29 5524********5037 04925Z 11/01/2016
HENRY, JOHN P8-15949 1 21.73 4429********3644 024583 11/01/2016
HENSLEY, GARY P8-16060 1 14.12 5466********0151 01020P 11/01/2016
HERNDON, NANCY P8-15448 1 14.12 6011********7320 00158R 11/01/2016
HERNDON, SKIP P8-15266 1 16.29 6011********7320 00109R 11/01/2016
HERRING, JAY P8-15310 1 30.41 4300********6814 001955 11/01/2016
HICKS, LINDSEY P8-16597 1 21.73 4744********3422 114496 11/01/2016
HIRSCHBECK, THOMAS P8-16803 1 24.98 4412********7121 568772 11/01/2016
HIRST, PRICILLIA P8-16481 1 32.60 5569********1847 035825 11/01/2016
HIRST, SPENCER P8-16475 1 38.03 5569********1847 039326 11/01/2016
HIRTZ, MATT P8-12462 1 21.73 4744********7811 114795 11/01/2016
HOHMAN, DAVID P8-10080 1 5.42 5424********5893 29455P 11/01/2016
HOHMAN, JULIE P8-10083 1 5.42 5424********5893 29358P 11/01/2016
HOLKE, LEEANN P8-17795 1 35.85 5348********8699 114594 11/01/2016
HOLLINGSWORTH, MICHAEL P8-11682 1 32.60 5150********8500 634139 11/01/2016
HOOPER, LEONARD P8-17380 1 21.73 5178********6986 08272Z 11/01/2016
HOPPER, ERIK P8-17930 1 21.73 4121********2999 08258C 11/01/2016
HOUK, SCOTT P8-16412 1 14.12 5275********1699 114792 11/01/2016
HOUK, STEPHEN P8-15281 1 21.73 5424********9124 29386Z 11/01/2016
HUNSEL, JACOB P8-17387 1 35.85 4412********7440 568775 11/01/2016
HYLAND, JESSICA P8-16528 1 43.47 4389********1029 08237C 11/01/2016
JEHLE, NIK P8-18040 1 43.47 4412********5403 568777 11/01/2016
JOHNSON, LORI P8-11312 1 16.29 5466********6605 29483P 11/01/2016
KADAM, SHILPA P8-12021 1 43.47 5199********7772 08265Z 11/01/2016
KADAM, SUNIL P8-12024 1 32.60 5199********7772 08267Z 11/01/2016
KAELIN, GREG P8-17081 1 14.12 4060********1974 08280D 11/01/2016
KARPEL, ABBY P8-11155 1 10.86 6011********9454 00143R 11/01/2016
KARPEL, JIM P8-11153 1 10.86 6011********9454 00108R 11/01/2016
KARPEL, MONICA P8-11154 1 21.73 6011********9454 00164R 11/01/2016
KASTNER, JENNIFER P8-16386 1 21.73 4432********3722 006881 11/01/2016
KENNEDY, TIMOTHY P8-16030 1 16.29 4397********3139 08260C 11/01/2016
KETTER, RIAN P8-17113 1 21.73 4147********7828 08267D 11/01/2016
KIMBALL, ALEX P8-16372 1 14.12 4147********4349 08252D 11/01/2016
KIMBRELL, GREG P8-16987 1 16.29 4429********4252 024583 11/01/2016
KIMBRELL, KATIE P8-12939 1 5.44 4429********4252 024583 11/01/2016
KINDER, ROBERT P8-13156 1 21.73 4147********4270 08267D 11/01/2016
KING, LORI P8-17157 1 21.73 5424********2386 29580B 11/01/2016
KIRCHHOFF, MICHAEL P8-17052 1 35.85 4147********0484 08268D 11/01/2016
KIRN, DAVID P8-12324 1 32.60 4447********5601 001770 11/01/2016
KLEIN, STEPHANIE P8-16495 1 43.47 4744********5222 124090 11/01/2016
KOCH, DOUG P8-15022 1 14.12 4744********6500 114492 11/01/2016
KOCH, ERIN P8-12358 1 10.86 4744********6500 124197 11/01/2016
KOERNER, TERRY P8-16533 1 16.29 4147********3839 08263C 11/01/2016
KOSKI, KAYLEIGH P8-16397 1 21.73 4147********5242 08262C 11/01/2016
KOSKI, MARK P8-16392 1 14.12 4147********5242 08269C 11/01/2016
KOWALEWSKI, DAVID P8-16067 1 14.12 4037********1826 601094 11/01/2016
KRAETSCH, MARY P8-16024 1 14.12 3797*******1007 108040 11/01/2016
KRAETSCH, ROBERT P8-16025 1 16.29 3797*******1007 188560 11/01/2016
KROLL, BRIAN P8-10428 1 16.29 4147********3539 08265C 11/01/2016
KROLL, ELAINA P8-10425 1 10.86 4147********3539 08254C 11/01/2016
KRYSIAK, ANDREA P8-16352 1 10.86 4744********6886 114996 11/01/2016
KRYSIAK, RYAN P8-12606 1 10.86 4744********6886 124097 11/01/2016
LANGILLE, LAUREN P8-17740 1 10.86 4744********7324 114994 11/01/2016
LAUER, LAURA P8-16828 1 10.86 4417********2175 08258D 11/01/2016
LAUER, LAUREN P8-17771 1 35.85 4147********8605 08268C 11/01/2016
LAUMAN, ADAM P8-16385 1 16.29 5569********1847 068329 11/01/2016
LAUMAN, MEGAN P8-13984 1 10.86 5569********1847 098711 11/01/2016
LAVIN, ED P8-12953 1 16.29 4388********3351 08270C 11/01/2016
LAWSON, ERIK P8-16506 1 35.86 4432********6880 029181 11/01/2016
LAWSON, SHANNON P8-16503 1 43.47 4432********6880 002473 11/01/2016
LAYMON, MATT P8-14765 1 16.29 5569********1847 035913 11/01/2016
LAYTON, JERRY P8-18128 1 14.12 4412********7820 568783 11/01/2016
LEE, TAYLOR P8-17813 1 14.12 4888********7229 09250A 11/01/2016
LEMONS, THAD P8-11242 1 21.73 3725*******1001 184994 11/01/2016
LITTMANN, JENNIFER P8-15213 1 21.73 4432********1592 013207 11/01/2016
LONDON, CRAIG P8-12056 1 43.47 6011********7736 00125B 11/01/2016
LONDON, MARY P8-12057 1 32.60 6011********7736 00114B 11/01/2016
LONDON, PAYDEN P8-17699 1 14.12 6011********7736 00161B 11/01/2016
LONG, CHRIS P8-10235 1 10.86 5569********1847 009986 11/01/2016
LONG, JENNIFER P8-10303 1 16.29 5569********1847 052788 11/01/2016
LUNDERGAN, KARLI P8-15390 1 16.29 5569********1847 011761 11/01/2016
LUNDERGAN, MATT P8-15561 1 10.86 5569********1847 024058 11/01/2016
MAIN, TRACY P8-16721 1 21.73 4037********1943 601094 11/01/2016
MAJEWSKI, LYNN P8-12243 1 21.73 5459********1356 064949 11/01/2016
MALON, RACHEL P8-17121 1 21.73 4429********8049 024585 11/01/2016
MARCH, SHELLY P8-17371 1 35.85 4400********3577 09038C 11/01/2016
MARCHINCZYK, RILEY P8-17129 1 21.73 5459********7306 064949 11/01/2016
MARKHAM, JOHN P8-14466 1 71.71 5275********0194 134192 11/01/2016
MARSHALL, DAN P8-16482 1 10.86 4430********8814 985605 11/01/2016
MARTIN, TYLER P8-18140 1 14.12 4744********9315 134196 11/01/2016
MATTHEWS, CARRIE P8-16612 1 21.73 4412********4934 568789 11/01/2016
MCCANN, MITCHELL P8-17875 1 28.24 4388********5956 08366C 11/01/2016
MCLEOD, AMY P8-17236 1 21.73 4432********4478 021137 11/01/2016
MEARA, BETTY P8-13487 1 35.85 5459********1947 064949 11/01/2016
MERRITT, JOSIAH P8-17826 1 14.12 3797*******1002 133701 11/01/2016
MEYER, JULIE P8-13358 1 16.29 5569********1847 011601 11/01/2016
MEYER, KYLE P8-13375 1 10.86 5569********1847 016892 11/01/2016
MILESZKO, JULIE P8-15048 1 21.73 4412********6197 568799 11/01/2016
MILLER, LYNN P8-12972 1 10.86 4147********6497 05309C 11/01/2016
MILLER, TRACY P8-16650 1 16.29 4271********1060 082131 11/01/2016
MINCHER, JASON P8-11205 1 16.29 4744********2238 134896 11/01/2016
MOHR, BRANDON P8-16480 1 14.12 4412********1152 568790 11/01/2016
MONAHAN, LESLIE P8-16619 1 21.73 5528********1157 08370G 11/01/2016
MOORE, CHRISTY P8-14711 1 43.47 4428********2113 601094 11/01/2016
MORRIS, MATTHEW P8-18180 1 14.12 4552********1820 H66412 11/01/2016
MYER, KATHY P8-10649 1 10.86 4356********6675 134694 11/01/2016
NASH, DAN P8-17112 1 49.97 4403********1032 066915 11/01/2016
NATION, CHRISTOPHER P8-16776 1 21.73 4430********1339 985654 11/01/2016
NEUSTEDTER, LYNNDA LYNN P8-12928 1 10.86 4432********5857 029039 11/01/2016
NGUYEN, NAM P8-17074 1 43.47 4432********3830 013125 11/01/2016
NICKOLS, BRADLEY P8-15119 1 10.86 4432********1283 021949 11/01/2016
NICKOLS, SARAH P8-11025 1 10.86 4432********1283 007943 11/01/2016
NORTH, LORI P8-11196 1 130.41 4100********5615 05364D 11/01/2016
OCONNOR, LAURI P8-14629 1 35.85 4412********3748 568793 11/01/2016
ONTIVEROS, JOSE P8-17420 1 21.73 5146********4284 439626 11/01/2016
OWEN, JENNIFER P8-10642 1 10.87 6011********0595 00183P 11/01/2016
OWEN, NATHAN P8-12419 1 10.86 6011********0595 00180P 11/01/2016
PACE, ANTHONY P8-17497 1 21.73 4412********4391 568792 11/01/2016
PADILLA, PHILP P8-11754 1 14.12 4355********1796 601094 11/01/2016
PAGANO, DAVID P8-16133 1 21.73 4400********6490 04800C 11/01/2016
PANTHI, URMILA P8-17573 1 53.25 5466********7820 08366Z 11/01/2016
PARDO, MELISSA P8-13877 1 21.73 4432********0118 029182 11/01/2016
PARTHA, POORNI P8-10396 1 10.86 6011********4160 00146R 11/01/2016
PATTEN, RICHARD P8-16169 1 14.12 4412********6862 568791 11/01/2016
PAWELEK, DOLORES P8-16801 1 10.86 5466********6702 30776P 11/01/2016
PEARCE, WHITNEY P8-16766 1 16.29 5466********8161 30984P 11/01/2016
PEICH, JIM P8-13338 1 16.29 5569********1847 005728 11/01/2016
PEICH, KAREN P8-13330 1 10.86 5569********1847 097637 11/01/2016
PELANT, NANCY P8-11580 1 21.73 5261********7392 001898 11/01/2016
PELANT, TIM P8-11579 1 10.86 5261********7392 001927 11/01/2016
PETERS, EMILY P8-14552 1 14.12 4488********1647 064946 11/01/2016
PETERSON, JENNIFER P8-16529 1 16.29 4400********7529 09014D 11/01/2016
PETRO, TERESA P8-14536 1 93.45 4147********4426 08349D 11/01/2016
PHELPS, BRITTANY P8-16493 1 65.21 4432********4676 021138 11/01/2016
PICKERING, MICHELLE P8-14322 1 21.73 6011********7354 00131P 11/01/2016
PINZ, ANGELA P8-16519 1 43.47 4147********7735 08351D 11/01/2016
PLEASANT, CHARLES P8-16886 1 32.60 3727*******1006 155308 11/01/2016
POPE, ANDY P8-15220 1 14.12 4388********1258 08369C 11/01/2016
POPE, BARBARA P8-15793 1 16.29 4388********1258 08349C 11/01/2016
PORTER, ILDA P8-16369 1 14.12 4147********8287 08369D 11/01/2016
PORTER, KIMBERLY P8-16501 1 43.47 4271********4099 083098 11/01/2016
POWELL, JAMES P8-11046 1 10.86 4802********7045 031819 11/01/2016
POWELL, JEAN P8-12260 1 10.86 5466********4913 30942P 11/01/2016
QUINN, JOSEPH P8-10010 1 21.72 5466********1035 08372Z 11/01/2016
RADHAKRISHNAN, RAJESH P8-16027 1 21.73 3796*******1007 103556 11/01/2016
RAPHAEL, AARON P8-12146 1 21.73 4266********8309 08357C 11/01/2016
RAPHAEL, ELLISSA P8-17917 1 10.86 4266********8309 08370C 11/01/2016
REFIOR, KEVIN P8-10389 1 10.86 4744********7800 134496 11/01/2016
REFIOR, MALLORY P8-10620 1 10.86 4744********7800 134496 11/01/2016
REKART, CHRISTINE P8-18060 1 10.86 4412********4205 568795 11/01/2016
REKART, MICHAEL P8-11632 1 10.86 4412********4205 568794 11/01/2016
RIGDON, TERRY P8-14948 1 21.73 4412********3132 568798 11/01/2016
RILEY, PATTI P8-10815 1 16.29 4430********7744 967322 11/01/2016
ROBERTS, MARGRET P8-16380 1 14.12 4190********6185 029040 11/01/2016
ROBERTS, RICK P8-17912 1 21.73 6011********9926 00143Q 11/01/2016
ROSALES, KAYLA P8-15347 1 9.46 4704********4552 001931 11/01/2016
ROSE, SHELLY P8-10532 1 16.29 5491********1163 43500P 11/01/2016
RUSHING, CURTIS P8-16844 1 21.73 4432********1497 013128 11/01/2016
RYGELSKI, JANET P8-17078 1 16.29 4147********0628 08361C 11/01/2016
SAFFA, CYNTHIA P8-17885 1 16.29 5466********3977 30845P 11/01/2016
SANDORF, ELIZABETH P8-15654 1 14.12 4432********3829 008845 11/01/2016
SARA, NEERADHA P8-16371 1 21.73 6011********5990 00134P 11/01/2016
SATO, CYNDI P8-17133 1 21.73 4388********3814 08371C 11/01/2016
SCHAEFER, PAUL P8-15109 1 21.74 4412********4618 568796 11/01/2016
SCHARK, LORI P8-16525 1 35.86 4147********7480 08370D 11/01/2016
SCHELLMAN, JENNIFER P8-18039 1 21.73 4147********6672 08357C 11/01/2016
SCHMIDT, JOSHUA P8-13523 1 14.12 4744********9068 144090 11/01/2016
SCHMITZ, VINCENT P8-17504 1 21.73 5110********4348 202966 11/01/2016
SCHNEIDERHAM, LAURIE P8-14708 1 43.47 4744********2973 134692 11/01/2016
SCHOMAKER, LORI P8-17937 1 21.73 4313********0679 09941C 11/01/2016
SCHREINER, DEDE P8-13324 1 10.86 5569********1847 082639 11/01/2016
SCHREINER, MIKE P8-15079 1 16.29 5569********1847 014732 11/01/2016
SCHREINER, SAM P8-17928 1 10.86 5569********1847 057777 11/01/2016
SCHREMP, NATHANIEL P8-17085 1 21.73 5424********7763 31373P 11/01/2016
SCHULTE, DAVE P8-17553 1 10.86 4034********5726 985791 11/01/2016
SCHWARTZ, CHRIS P8-16673 1 21.73 6011********7973 00155R 11/01/2016
SCHWEDE, ERIN P8-13165 1 21.73 5146********2568 439627 11/01/2016
SCHWENT, DANIEL P8-13675 1 21.73 5280********0690 09674B 11/01/2016
SELK, BETH P8-17235 1 16.29 4366********1693 08405C 11/01/2016
SETCHFIELD, JEFFREY P8-17892 1 21.73 4429********4611 024588 11/01/2016
SEXTON, ADAM P8-11087 1 10.86 5424********6932 31498P 11/01/2016
SEXTON, PATTI P8-17101 1 47.58 5466********9378 31457P 11/01/2016
SIEVE, PAULA P8-17515 1 21.73 6011********4629 00198R 11/01/2016
SIMONSON, ARTHUR P8-12579 1 21.73 4031********4922 634485 11/01/2016
SIMPSON, MICHAEL P8-17443 1 35.85 4432********9027 022374 11/01/2016
SIR, AMY P8-12722 1 13.59 4412********0841 568804 11/01/2016
SISCO, KYLE P8-16277 1 14.12 4003********6027 08416B 11/01/2016
SITERLET, JOE P8-17096 1 43.47 6011********1096 00154R 11/01/2016
SIVEWRIGHT, JEANNE P8-13939 1 16.29 4270********8860 001203 11/01/2016
SKAGGS, JACOB P8-17635 1 14.12 4432********2273 024948 11/01/2016
SKAGGS, KIM P8-14081 1 21.73 4432********2273 031826 11/01/2016
SMALL, MICHAEL P8-14814 1 21.73 4888********7229 03346A 11/01/2016
SMITH, BRETT P8-15881 1 5.44 4147********9219 08410C 11/01/2016
SMITH, SABRINA P8-11616 1 16.29 4147********9219 08411C 11/01/2016
SNEDEKER, JAIME P8-17801 1 21.73 5275********2165 154299 11/01/2016
SPARKS, MICHAEL P8-16504 1 43.47 4147********3919 08448C 11/01/2016
SPAUNHORST, BEN P8-17132 1 21.73 4400********3157 04676C 11/01/2016
SPINK, JOE P8-12878 1 10.86 4744********3916 154390 11/01/2016
SPROCK, SHANNON P8-17335 1 49.97 4756********5331 024589 11/01/2016
SREERAMENENI, SURESH P8-16780 1 21.73 4294********1241 111400 11/01/2016
STAATS, LAURA P8-16313 1 21.73 4432********1133 029190 11/01/2016
STARKEY, JENNIFER P8-16507 1 43.47 4400********4996 07138D 11/01/2016
STEIG, CRYSTAL P8-12273 1 10.86 4190********0289 013131 11/01/2016
STEWART, DAVID P8-15940 1 53.25 4400********8521 08517D 11/01/2016
STEWART, JOSHUA P8-16046 1 21.73 4432********3374 008854 11/01/2016
STONE, KEITH P8-17661 1 35.85 4389********8587 08432A 11/01/2016
STRANG, ERIN P8-16897 1 21.73 4744********3338 154697 11/01/2016
SUMMERLIN, WENDY P8-11575 1 21.73 5424********8943 31957P 11/01/2016
SUTTON, BILL P8-13650 1 14.12 4296********4669 527689 11/01/2016
TAYLOR, BECKY P8-13544 1 27.15 4429********0413 024590 11/01/2016
TAYLOR, JASON P8-12040 1 32.60 4403********4766 066961 11/01/2016
TAYLOR, KIMBERLY P8-16279 1 21.73 4147********9497 08465C 11/01/2016
THOMAS, CRYSTAL P8-17105 1 21.73 4432********4985 006577 11/01/2016
THOMASON, TRAVIS P8-12172 1 10.86 4147********0296 08456C 11/01/2016
THOMPSON, PHEBE P8-10416 1 30.41 4000********9875 112410 11/01/2016
THOMPSON, SETH P8-16894 1 21.73 4270********2544 001306 11/01/2016
THORBERG, KYNA P8-12898 1 16.29 4356********0229 154593 11/01/2016
THORNHILL, JEN P8-16712 1 35.85 4412********7693 568823 11/01/2016
TILLEY, BECKY P8-15094 1 14.12 4147********0168 08465D 11/01/2016
TILLEY, DANIEL P8-15033 1 21.73 4147********0168 08474D 11/01/2016
TREDWAY, BRETT P8-13427 1 49.97 4311********7223 001065 11/01/2016
TRIMBLE, KIM P8-17103 1 21.73 5466********3763 08459Z 11/01/2016
TRIOLA, ASHLEY P8-16880 1 14.12 4430********8761 967660 11/01/2016
TUCKER, JAMIE P8-17346 1 98.89 4432********0017 027277 11/01/2016
TURNER, ROY P8-17659 1 28.24 4432********0198 006575 11/01/2016
ULMER, TERESA P8-16316 1 16.29 5261********6601 064348 11/01/2016
UREVICH, DAVID P8-16496 1 57.59 5238********6709 442285 11/01/2016
VALERE, JAMES P8-17254 1 21.73 4266********6604 08468C 11/01/2016
VAN ORDER, MYONG P8-12038 1 32.60 6011********7958 00186R 11/01/2016
VAUGHT, MICHAEL P8-13685 1 43.47 5121********9659 00176B 11/01/2016
VENESS, BARBARA P8-10204 1 16.29 4271********4805 093116 11/01/2016
VITALE, VINCENT P8-16770 1 30.41 4389********8085 08440C 11/01/2016
VO, JUHEE P8-11366 1 16.29 4432********6777 021951 11/01/2016
VOGT, GREG P8-16505 1 14.12 4147********9370 08467C 11/01/2016
VOGT, NANCY P8-10600 1 16.29 4147********9370 08471C 11/01/2016
VOLLMER, JIM P8-11563 1 21.73 4412********5846 568817 11/01/2016
VOLZ, BEVERLY P8-16405 1 14.12 4412********0008 568812 11/01/2016
WALTER, DANNY P8-10185 1 10.86 4432********5493 029642 11/01/2016
WALTERS, LINDA P8-14545 1 49.97 4147********5073 08470C 11/01/2016
WALTMAN, LAUREN P8-10803 1 21.73 4412********5761 568815 11/01/2016
WEATHERRED, LUKE P8-18013 1 14.12 4037********3569 601094 11/01/2016
WEAVER, BRIAN P8-12885 1 41.27 4433********5187 973823 11/01/2016
WEEKS, MINDY P8-17045 1 35.85 4388********4507 08473C 11/01/2016
WEHMEIER, GUS P8-18019 1 14.12 4060********3562 08481B 11/01/2016
WELKER, ANNMARIE P8-14134 1 14.12 4412********2040 568816 11/01/2016
WELKER, TIM P8-10916 1 21.73 4412********2040 568822 11/01/2016
WELKER, TIMOTHY P8-16509 1 10.86 4412********2040 568821 11/01/2016
WELSCHMEYER, CHRISTINA P8-15367 1 35.85 5146********4625 439630 11/01/2016
WHELAN, TIM P8-17859 1 28.24 4412********0635 568819 11/01/2016
WHITTINGHAM, ERIC P8-11914 1 21.73 4037********6227 601094 11/01/2016
WILD, TESS P8-12889 1 5.44 4602********6752 110103 11/01/2016
WILLIAMS, CINDY P8-10348 1 16.29 5437********0096 T8986P 11/01/2016
WINKELMEIER, ANGELA P8-12617 1 35.85 4432********0105 023106 11/01/2016
WINTER, JASON P8-14074 1 14.12 6011********5905 00135P 11/01/2016
WITZKE, DOUG P8-11235 1 16.29 5146********0546 439628 11/01/2016
WOOD, PERRY P8-11218 1 10.86 3713*******5004 188307 11/01/2016
WOODS, JONATHAN P8-17902 1 14.12 5496********5749 149914 11/01/2016
WOODS, TANYA P8-16042 1 21.73 4744********8630 154694 11/01/2016
WRIGHT, WALTER P8-15243 1 35.85 4271********4456 091142 11/01/2016
XENOS, SHANNON P8-16832 1 21.73 4147********1280 08462C 11/01/2016
XENOS, TONY P8-16040 1 10.86 4147********1280 08461C 11/01/2016
ZELNIS, JOSHUA P8-17130 1 21.73 5466********3985 32291P 11/01/2016
ZILKE, STEVEN P8-16489 1 43.47 4412********0173 568824 11/01/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 158.60
97 MasterCard 2265.99
264 Visa 5877.11
28 Discover 543.22
0 Other 0.00
     
    8844.92