11/10/2016

08:48:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	103448	11/10/2016
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	103540	11/10/2016
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	915086	11/10/2016
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********7361	915087	11/10/2016
AMPLEMAN, RYAN	P8-17173	3	21.73	4270********7706	010182	11/10/2016
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01090R	11/10/2016
ARSENAULT, ANNIE	P8-15002	3	21.74	4744********0670	103543	11/10/2016
ATOR, ANN	P8-17289	3	14.12	4147********1015	10857D	11/10/2016
BACH, DIANE	P8-13781	3	21.73	4037********5170	800143	11/10/2016
BACH, TOM	P8-13702	3	14.12	4037********5170	800143	11/10/2016
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	129081	11/10/2016
BASLER, BRENT	P8-14198	3	21.73	4128********7793	10870B	11/10/2016
BINDBEUTEL, THOMAS	P8-17958	3	35.85	4147********5584	03575C	11/10/2016
BLOUNT, DEANA	P8-11727	3	35.84	5275********5529	103648	11/10/2016
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	018738	11/10/2016
BOWLES, TANYA	P8-14701	3	65.21	4744********6206	103745	11/10/2016
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	103640	11/10/2016
BUCKELS, AMY	P8-13008	3	21.72	4888********3864	07217B	11/10/2016
BURNS, MARCY	P8-16035	3	14.12	4147********0573	03597D	11/10/2016
BURTON, JEREMY	P8-18033	3	21.73	4412********0875	105280	11/10/2016
CAMPBELL, SEAN	P8-14382	3	21.73	4147********7674	03585C	11/10/2016
CELLA, ANDREW	P8-17609	3	16.29	4037********3484	800143	11/10/2016
CLANCY, SIMON	P8-16540	3	35.86	4432********2691	018916	11/10/2016
COATES, VICTORIA	P8-16845	3	5.44	4429********1026	030894	11/10/2016
CONREY, JEFF	P8-17287	3	28.24	4147********5246	03590C	11/10/2016
COURSON, JENNIFER	P8-17959	3	10.86	4271********7460	131113	11/10/2016
COX, COLLIN	P8-17712	3	35.85	4412********3163	105284	11/10/2016
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01005R	11/10/2016
CRUMES, KEITH	P8-18098	3	21.73	4432********9604	030287	11/10/2016
CRUMLEY, JEFF	P8-16931	3	35.85	4147********3358	03593D	11/10/2016
CUTLER, COLE	P8-17970	3	21.73	5466********1875	79640Z	11/10/2016
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	03611B	11/10/2016
DEVOST, KIMBERLY	P8-18052	3	67.37	4430********2923	451991	11/10/2016
DEWHIRST, EDWARD	P8-18024	3	21.73	4429********6306	030894	11/10/2016
DIERENFELDT, MELISSA	P8-16641	3	5.44	4412********5615	105286	11/10/2016
DUKKIPATI, NARENDRA	P8-16546	3	5.44	5424********5350	28053P	11/10/2016
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	000011	11/10/2016
EATON, GREG	P8-17828	3	10.86	4432********4089	031801	11/10/2016
EGAN, ALAN	P8-15717	3	21.73	4037********4867	800143	11/10/2016
EISE, MATTHEW	P8-17830	3	14.12	4429********7633	030894	11/10/2016
EWEN, JOHN	P8-16406	3	21.73	4744********4216	113144	11/10/2016
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	03605D	11/10/2016
FISCHER, EDWARD	P8-14607	3	21.73	4429********9233	030894	11/10/2016
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	005829	11/10/2016
FORD, BREE	P8-14321	3	10.86	4833********8714	033409	11/10/2016
FORD, KEVIN	P8-14342	3	16.29	4833********8714	033409	11/10/2016
FOSTER, KYLE	P8-18200	3	14.12	4744********7942	113243	11/10/2016
FOX, ERIN	P8-17842	3	35.85	4037********7362	800143	11/10/2016
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	019478	11/10/2016
FRITSCHE, ALISON	P8-17270	3	35.85	4432********1154	014049	11/10/2016
GALAWAY, MELINDA	P8-17528	3	21.73	4147********8579	03615C	11/10/2016
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	133150	11/10/2016
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	03615B	11/10/2016
GLASS, FRED	P8-11417	3	21.73	4432********6585	009098	11/10/2016
GLASS, MARY	P8-11418	3	10.86	4432********6585	009643	11/10/2016
GOGGIN, JEROMIE	P8-17585	3	21.73	4138********1557	083143	11/10/2016
GORDLEY, JEFF	P8-15872	3	49.97	5524********8658	09224Z	11/10/2016
GORDON, JULIE	P8-14833	3	21.73	5280********7652	01040B	11/10/2016
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	03630P	11/10/2016
GRAY, JEFF	P8-16311	3	21.73	4388********2744	03620D	11/10/2016
GRZECHOWIAK, JOSEPH	P8-16225	3	10.86	5466********7186	28637P	11/10/2016
GUNN, KRISTIN	P8-16957	3	21.73	5146********4804	915092	11/10/2016
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	04712D	11/10/2016
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	06633D	11/10/2016
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	02656D	11/10/2016
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	113541	11/10/2016
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	113544	11/10/2016
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	113646	11/10/2016
HANNEKEN, ROB	P8-16757	3	21.73	5466********1993	03633Z	11/10/2016
HARPER, JEANIE	P8-16285	3	38.03	4271********4668	134069	11/10/2016
HARRISON, FEE	P8-16335	3	14.12	4432********5777	032520	11/10/2016
HELDERLE, KENNETH	P8-17692	3	43.45	5205********4982	083454	11/10/2016
HOLBEN, TONYIA	P8-12027	3	21.73	4744********9250	113644	11/10/2016
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	030895	11/10/2016
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	134110	11/10/2016
HULL, CHRISTIAN	P8-18050	3	14.12	6011********6957	01039R	11/10/2016
JONES, STEVE	P8-17951	3	21.73	4432********7835	032521	11/10/2016
KAINADY, MEEGAN	P8-17276	3	21.73	5524********3844	07310Z	11/10/2016
KATEN, AUSTIN	P8-16758	3	21.73	5178********3845	03636Z	11/10/2016
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	091302	11/10/2016
KINNING, KELSY	P8-17720	3	35.85	5403********5309	083454	11/10/2016
KIPPER, BRITTANY	P8-17429	3	21.73	4412********6287	105295	11/10/2016
KISSELL, JOYCE	P8-17423	3	21.73	4412********2356	105296	11/10/2016
KLOPPENBERG, JOSH	P8-16794	3	21.73	4430********6778	451777	11/10/2016
KOSKELA, JENNIFER	P8-17716	3	35.85	4640********3047	03652C	11/10/2016
KOVALUK, CHARMAINE	P8-16866	3	16.29	4479********9070	010737	11/10/2016
LADISH, BARBARA	P8-17182	3	14.12	4408********7108	03656C	11/10/2016
LADISH, FRANK	P8-15440	3	16.29	4408********7108	03641C	11/10/2016
LANGE, ANDREW	P8-17946	3	21.73	4432********5054	018743	11/10/2016
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	101249	11/10/2016
LEE, JOSHUA	P8-17944	3	35.85	4266********4380	03663B	11/10/2016
LEE, JULIE	P8-14195	3	14.12	4128********7793	11621B	11/10/2016
LIVINGSTON, KRISTY	P8-17965	3	14.12	4031********8434	083206	11/10/2016
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	083455	11/10/2016
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	010476	11/10/2016
LYDON, SUSAN	P8-17857	3	16.29	4147********9809	03670C	11/10/2016
MACNICHOLAS, KATHY	P8-11988	3	32.60	4400********7200	06036D	11/10/2016
MADISON, JERRY	P8-18121	3	43.47	4147********7698	03654C	11/10/2016
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	105303	11/10/2016
MAIN, MATT	P8-15809	3	14.12	4412********3134	105306	11/10/2016
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********1356	083459	11/10/2016
MANN, BEVERLY	P8-17674	3	16.29	4432********4093	018448	11/10/2016
MARTELL, JAN	P8-16750	3	16.29	4228********0810	564083	11/10/2016
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	030896	11/10/2016
MCCUNE, HALEIGH	P8-16300	3	10.86	4430********3026	451464	11/10/2016
MCDUFFEY, MICHAEL	P8-17474	3	21.73	4744********2317	123248	11/10/2016
MCKEON, KATHLEEN	P8-16417	3	16.29	4412********8539	105302	11/10/2016
MCKEON, KEVIN	P8-16393	3	14.12	4412********8539	105301	11/10/2016
MCLEOD, PATRICK	P8-16961	3	35.85	4429********4004	030897	11/10/2016
MEARA, ASHLEY	P8-16749	3	35.85	5524********6721	02749M	11/10/2016
MELTON, BEN	P8-17424	3	21.73	4432********2605	017868	11/10/2016
MENDOZA, LIWANAG	P8-18113	3	47.81	4429********7761	030896	11/10/2016
METZ, HOLLY	P8-16949	3	21.73	5261********6713	082840	11/10/2016
MEYER, JASON	P8-15197	3	21.73	4429********5819	030896	11/10/2016
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	123447	11/10/2016
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	02451C	11/10/2016
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	105308	11/10/2016
MONDELLO, MARGUERITE	P8-11982	3	32.60	4429********9004	030897	11/10/2016
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	403553	11/10/2016
MOORE, RICKY	P8-17725	3	21.73	4266********3758	03672B	11/10/2016
MORRIS, CHRISTOPHER	P8-16639	3	21.73	4412********8868	105310	11/10/2016
MOTT, LINDSEY	P8-15826	3	14.12	5261********3942	082840	11/10/2016
MOTT, RANDY	P8-15815	3	14.12	5261********3942	082840	11/10/2016
MURRAY, LISA	P8-11739	3	57.59	5424********0185	81197B	11/10/2016
MURRAY, WILLIAM	P8-17427	3	21.73	4400********7280	06286D	11/10/2016
NIERE, REGINA	P8-17518	3	20.85	4412********8225	105309	11/10/2016
OBRIEN, NANCY	P8-16202	3	14.12	4147********8364	03680C	11/10/2016
OBRIEN, PAT	P8-16201	3	21.73	4147********8364	03693C	11/10/2016
OSTBY, SAM	P8-15873	3	21.73	4432********4132	014059	11/10/2016
PALUCZAK, TRENTON	P8-17835	3	21.73	4009********0656	083293	11/10/2016
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	122147	11/10/2016
PEARIGEN, JASON	P8-18026	3	35.85	4586********3928	H87123	11/10/2016
PETERS, KELLY	P8-17426	3	35.85	5424********6316	29971P	11/10/2016
PETERS, NATHAN	P8-13278	3	28.24	4037********8966	800143	11/10/2016
PFITZER, VIRGINIA	P8-13157	3	32.59	4147********5324	03689D	11/10/2016
PIEL, SARAH	P8-14880	3	21.73	4412********1027	105315	11/10/2016
PLICKEBAUM, TESSA	P8-17715	3	21.73	4432********1184	030493	11/10/2016
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	03694B	11/10/2016
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	03691G	11/10/2016
PREIS, JEFF	P8-13583	3	10.86	4412********4983	105317	11/10/2016
PRICE, DAVID	P8-16427	3	14.12	4690********3592	109947	11/10/2016
PRICE, TINA	P8-10685	3	14.12	4690********3592	109946	11/10/2016
RAMIREZ, KARINA	P8-18106	3	53.25	4432********0580	013775	11/10/2016
REED, DAVID	P8-16094	3	35.85	4147********3626	03717D	11/10/2016
REIDELBERGER, KRISTY	P8-17422	3	21.73	4811********1355	010575	11/10/2016
REIDY, CINDY	P8-16753	3	35.85	4266********8804	03711B	11/10/2016
REIHM, ERIC	P8-14991	3	14.12	4744********7977	133045	11/10/2016
REIHM, LAURA	P8-14981	3	21.73	4744********7977	133046	11/10/2016
REISKE, BEN	P8-18031	3	32.60	4000********3232	705825	11/10/2016
RIEF, LISA	P8-14659	3	57.59	5528********7379	03740J	11/10/2016
ROCCO, JACOB	P8-17818	3	21.73	4412********9011	105323	11/10/2016
RONALD, JEFFREY	P8-15168	3	21.73	3725*******3014	160184	11/10/2016
ROWE, KAT	P8-17301	3	21.73	5261********3439	082841	11/10/2016
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	03710B	11/10/2016
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	03709B	11/10/2016
SAAVEDRA, JUAN	P8-18136	3	16.29	5424********3615	30374P	11/10/2016
SAFFA, JOE	P8-18086	3	10.86	5466********3977	30402P	11/10/2016
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	105318	11/10/2016
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	037143	11/10/2016
SCHARK, ERICH	P8-15494	3	21.73	4147********7480	03708D	11/10/2016
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	023716	11/10/2016
SCHNARRE, BRIAN	P8-13683	3	10.87	4100********6258	12233D	11/10/2016
SCHROEDER, DOUG	P8-13795	3	21.73	5424********6528	30638P	11/10/2016
SCHUCKMANN, MARGARET MADGE	P8-12833	3	9.99	4147********8250	03715C	11/10/2016
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	03715B	11/10/2016
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	105320	11/10/2016
SHAY, SARAH	P8-16274	3	21.73	4328********2196	768994	11/10/2016
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01083R	11/10/2016
SMITH, LISA	P8-17204	3	14.12	4412********7496	105321	11/10/2016
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	03737C	11/10/2016
STABILE, EMILY	P8-14990	3	14.12	4744********7977	133045	11/10/2016
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	30888P	11/10/2016
STANKOVICH, MIKE	P8-17507	3	10.86	5466********9406	31097P	11/10/2016
STIEBEN, BRITNEY	P8-18111	3	45.64	5496********8166	612323	11/10/2016
STIFTEN, ED	P8-14984	3	16.29	4418********3602	376119	11/10/2016
SWANSON, BRADY	P8-15642	3	8.67	4744********5286	133648	11/10/2016
SWANSON, SHEILA	P8-15595	3	27.18	4744********5286	143240	11/10/2016
SWICK, KENNETH	P8-17355	3	52.15	5466********1287	30986P	11/10/2016
TADALA, SURYANARAYANA	P8-16762	3	108.69	3772*******2003	102199	11/10/2016
THIEME, KELSEY	P8-10504	3	10.86	4744********7476	143242	11/10/2016
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	133746	11/10/2016
THOMAS, MARK	P8-17180	3	14.12	4266********5561	03735C	11/10/2016
THOMPSON, KARLA	P8-16491	3	43.47	5560********6495	01023J	11/10/2016
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	091393	11/10/2016
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	091395	11/10/2016
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	160300	11/10/2016
TODD, ERICK	P8-16542	3	43.47	4266********5874	03739D	11/10/2016
TODD, KARLA	P8-16541	3	35.86	4266********5874	03741D	11/10/2016
TOW, KENNETH	P8-18127	3	53.25	4430********3689	451586	11/10/2016
TOWNSEND, MARY	P8-17957	3	21.73	5275********2906	133949	11/10/2016
TRASK, ROBERT	P8-11359	3	10.86	4802********3427	037518	11/10/2016
TUERO, JASON	P8-13242	3	21.73	5496********7965	612324	11/10/2016
TURLEY, BEN	P8-16100	3	14.12	4147********3627	03751D	11/10/2016
TURLEY, DIANE	P8-16077	3	14.12	4147********3627	03751D	11/10/2016
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********3627	03751D	11/10/2016
VANCE, ERIC	P8-14336	3	21.73	3727*******7187	460494	11/10/2016
VANDEVEN, ANDREW	P8-16538	3	43.47	4432********2081	014976	11/10/2016
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********1453	31514P	11/10/2016
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	105330	11/10/2016
WALTHER, NAN	P8-15757	3	16.29	4388********5469	03759C	11/10/2016
WARNER, CORY	P8-13017	3	10.86	5467********6588	03762Z	11/10/2016
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	03764Z	11/10/2016
WEINZIRL, SHERRI	P8-11956	3	32.60	4147********9948	03755D	11/10/2016
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010746	11/10/2016
WHELAN, MICHAEL	P8-16614	3	35.85	4121********3833	03756C	11/10/2016
WHITELAW, MARY	P8-11991	3	32.60	4400********2777	02077D	11/10/2016
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	02077D	11/10/2016
WHITNEY, BRAYDEN	P8-18208	3	79.33	5199********2108	03760Z	11/10/2016
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	03760D	11/10/2016
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	03769D	11/10/2016
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5725	502367	11/10/2016
WINTER, PAM	P8-17948	3	14.12	6011********8006	01006P	11/10/2016
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	143548	11/10/2016
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	03774C	11/10/2016
WOOD, GARY	P8-17349	3	21.73	4426********5734	143644	11/10/2016
WRIGHT, HARMONY	P8-18022	3	67.37	4586********1397	H90271	11/10/2016
WRIGHT, JUSTIN	P8-16216	3	21.73	4037********0677	800143	11/10/2016
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	031729	11/10/2016
ZES, SUZANNE	P8-16532	3	43.47	4412********0561	105333	11/10/2016
ZIELINSKI, CHRISTINA	P8-15050	3	35.85	4690********0156	109948	11/10/2016

Totals

Count	Card Type	Total
6	American Express	231.46
46	MasterCard	1136.40
163	Visa	3574.70
5	Discover	69.51
0	Other	0.00
		5012.07