11/15/2016
07:10:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CINDY P8-10619 4 68.43 5466********0639 15996P 11/15/2016
AIELLO, JOE P8-16348 4 16.29 4432********3158 005761 11/15/2016
AIELLO, ROBIN P8-16959 4 21.73 5175********0534 B72644 11/15/2016
AMENDOLA, MICHAEL P8-13257 4 21.73 4311********9955 015319 11/15/2016
ARMSTRONG, MICHAEL P8-17288 4 21.73 4403********1916 075135 11/15/2016
ARNE, JASON P8-17832 4 35.85 4432********7538 014436 11/15/2016
BAHR, JOSH P8-16441 4 21.73 4862********2227 02354C 11/15/2016
BAKER, HEATHER P8-17201 4 21.73 5275********2833 130444 11/15/2016
BALTHASAR, BREANA P8-12314 4 21.73 5275********6801 130540 11/15/2016
BALTHASAR, KYLE P8-12310 4 10.86 5275********6801 130440 11/15/2016
BALTZ, CATHY P8-18146 4 93.45 4147********6347 02360D 11/15/2016
BALTZ, LIBBY P8-17870 4 21.73 5261********1873 065749 11/15/2016
BANE, LAUREN P8-17447 4 21.73 4744********5985 130541 11/15/2016
BARR, CULLEN P8-17833 4 21.73 4432********7371 004920 11/15/2016
BARTHEL, SAM P8-11504 4 14.12 3797*******1006 185849 11/15/2016
BEATTIE, MICHELLE P8-14935 4 21.73 6011********9906 01525Q 11/15/2016
BENNE, SHAWNA P8-15862 4 14.12 4744********0316 130542 11/15/2016
BENNETT, DAVID P8-11465 4 10.86 4270********5849 015753 11/15/2016
BENNETT, DEBBIE P8-11468 4 21.73 4270********5849 015173 11/15/2016
BHAGWAT, AMOL P8-16973 4 35.85 4147********5884 02402C 11/15/2016
BOWYER, HOLLIE P8-12369 4 21.73 4342********2231 260834 11/15/2016
BRANHAM-SETCHFI, BOBBY P8-13614 4 28.24 4429********4847 025454 11/15/2016
BRENNECKE, BEN P8-15773 4 21.73 6011********2112 01568R 11/15/2016
BRENNECKE, MELISSA P8-12398 4 5.44 6011********2112 01541R 11/15/2016
BRICE, DANIEL P8-17364 4 21.73 4037********2216 705140 11/15/2016
BRINTON, JASON P8-17556 4 21.73 5424********7853 16621P 11/15/2016
BRITTINGHAM, KYLE P8-17744 4 14.12 4432********1691 001919 11/15/2016
BROWN, SEAN P8-16804 4 14.12 4744********3030 140142 11/15/2016
BUI, DOAN P8-12100 4 21.73 4100********9611 83173D 11/15/2016
BUNCH, PATTI P8-12955 4 43.47 5146********5486 178418 11/15/2016
BZDAWKA, AMY P8-11245 4 10.86 4412********2532 642760 11/15/2016
CALCATERRA, DOUGLAS P8-15420 4 21.73 4744********2369 140046 11/15/2016
CALCATERRA, SEAN P8-15422 4 14.12 4744********2369 140443 11/15/2016
CANDILLO, VALERIE P8-13753 4 21.73 4429********7169 025455 11/15/2016
CARTER, KEITH P8-16545 4 14.12 4563********9768 H71902 11/15/2016
CARVALHO, CARLOS P8-17418 4 21.73 4179********4036 705140 11/15/2016
CHIANTA, CAROL P8-17559 4 16.29 5459********1890 070418 11/15/2016
COOPER, SHANE P8-17973 4 10.86 4761********8990 705140 11/15/2016
COOPER, SHAWN P8-17179 4 16.29 4761********8990 705140 11/15/2016
COOPER, STORME P8-17954 4 10.86 4761********8990 705140 11/15/2016
COSTELLO, MELISSA P8-13129 4 21.73 4356********8126 130945 11/15/2016
COUNT, LINDSEY P8-16163 4 14.12 4412********0940 642757 11/15/2016
COX, EDWIN P8-16244 4 43.46 4264********7781 09837B 11/15/2016
COYLE, CHELSEA P8-18143 4 43.47 5275********6712 140048 11/15/2016
CRAIN, GARY P8-16797 4 44.53 5593********6826 02346Z 11/15/2016
CRAWFORD, WENDY P8-17841 4 35.85 4100********0425 83146D 11/15/2016
CRISLIP, RYAN P8-14818 4 14.12 4147********0435 02404D 11/15/2016
DAVIS, MELISSA P8-12137 4 10.86 5112********9309 0A55C9 11/15/2016
DIBELLO, MEGHAN P8-17191 4 21.73 4640********7663 02411C 11/15/2016
DIXON, LYNETTE P8-16625 4 49.97 4412********2308 642758 11/15/2016
DOMYAN, MARK P8-11691 4 5.44 4447********4593 015182 11/15/2016
DOWNS, ANDREW P8-14539 4 35.86 4744********9753 140040 11/15/2016
DRIER, JENNIFER P8-15511 4 14.12 4412********4543 02348C 11/15/2016
EARLY, CLAYTON P8-17995 4 51.71 5146********4743 178419 11/15/2016
EDWARDS, CAROLYN P8-13301 4 21.73 4744********7328 140346 11/15/2016
EDWARDS, RYAN P8-16125 4 35.85 5466********4114 02406Z 11/15/2016
EGAN, DAN P8-11736 4 21.73 4756********6431 025455 11/15/2016
ELDREDGE, KELLY P8-13260 4 16.29 4744********3327 140641 11/15/2016
ERNST, JENNIFER P8-16817 4 21.73 4802********2175 025330 11/15/2016
ESTES, DARIN P8-14727 4 35.86 4432********6788 025331 11/15/2016
EVANS, BARRY P8-16952 4 16.29 5289********7585 792422 11/15/2016
EVANS, JESSICA P8-16981 4 10.87 4266********5846 015357 11/15/2016
FEHLINGS, WHITNEY P8-18068 4 43.47 4400********3306 06131B 11/15/2016
FETTERHOFF, AMY P8-14135 4 10.86 4690********0272 127331 11/15/2016
FETTERHOFF, JEFFREY P8-11461 4 21.73 4690********0272 127332 11/15/2016
FIORDIMONDO, JOE P8-13601 4 21.73 4271********7728 130124 11/15/2016
FLEMING, AMBER P8-10712 4 21.73 4086********0578 679463 11/15/2016
FLORES, MANNY P8-16755 4 10.86 5275********1609 140445 11/15/2016
FOLEY, JENNIFER P8-17305 4 14.12 4429********3052 025455 11/15/2016
FORREST, KRISTEN P8-17432 4 21.73 5496********0001 858507 11/15/2016
FOTIADIS, GEORGE P8-15442 4 21.73 4121********6592 02408C 11/15/2016
FOTIADIS, SUZANNE P8-15452 4 14.12 4121********6592 02408C 11/15/2016
FRIEDMAN, RYAN P8-17747 4 21.73 4432********9142 007630 11/15/2016
GENTEMANN, DONNA P8-17551 4 21.73 4430********5817 426295 11/15/2016
GITTEMEIER, DANNY P8-16993 4 35.85 4316********8140 129105 11/15/2016
GORRIS, JASON P8-11900 4 10.86 4798********1758 705140 11/15/2016
GRASSINO, AMY P8-17966 4 14.12 4400********8145 00514D 11/15/2016
GREATHOUSE, TIFFANY P8-17314 4 21.73 4429********8811 025455 11/15/2016
GREEN, CHARLES P8-17440 4 21.73 4147********2540 02422C 11/15/2016
GROVES, ALENA P8-14717 4 21.73 5466********3024 50393P 11/15/2016
HAASE, STEPHANIE P8-18080 4 43.47 5524********8905 07076P 11/15/2016
HACKMANN, COREY P8-16813 4 35.85 4037********9478 705140 11/15/2016
HALES, ERIK P8-17745 4 21.73 4744********2564 140544 11/15/2016
HANNAH, SARAH P8-16793 4 21.73 4640********4211 02422C 11/15/2016
HEAD, DAN P8-17754 4 30.41 4432********5370 011315 11/15/2016
HEBERT, GORDON P8-16787 4 21.73 4429********3544 025455 11/15/2016
HEDLEY, BERNADETTE P8-11430 4 16.29 4429********6909 025455 11/15/2016
HEIL, LACEY P8-17858 4 21.73 5238********5394 458193 11/15/2016
HELM, RICHARD P8-17413 4 10.86 3797*******1001 185075 11/15/2016
HERCULES, CATHERINE P8-12296 4 10.86 4489********6756 015027 11/15/2016
HERCULES, PATRICK P8-12300 4 10.86 4489********6756 015790 11/15/2016
HERCULES, SHERRI P8-12299 4 21.73 4489********6756 015356 11/15/2016
HESSLING, SARAH P8-18066 4 21.73 4100********0111 83159D 11/15/2016
HIGGINS, LINDA P8-17524 4 35.85 4432********4816 028222 11/15/2016
HILGERT, REBECCA P8-17437 4 35.85 4271********8823 131029 11/15/2016
HILLYER, RYLAN P8-17753 4 35.85 4388********3460 02422D 11/15/2016
HLADKY, DON P8-14451 4 14.12 4356********1005 140644 11/15/2016
HLADKY, SUSAN P8-14163 4 16.29 4356********1005 140746 11/15/2016
HOANG, MARY P8-18077 4 21.73 5524********5276 01862M 11/15/2016
HOCKERSON, JOHN P8-14363 4 10.86 4429********3441 025455 11/15/2016
HOCKERSON, TIFFANY P8-17595 4 10.86 4429********3441 025455 11/15/2016
HOLLINGSHEAD, DEAN P8-17555 4 136.68 4688********8908 022425 11/15/2016
HOMAR, ANDREW P8-13632 4 14.12 4429********7169 025455 11/15/2016
HULSEY, ED P8-16338 4 14.12 5146********3046 178421 11/15/2016
HUNOLT, ERIC P8-15697 4 21.73 5229********6955 510960 11/15/2016
HUSSEY, KRIS P8-13069 4 21.73 5523********1617 T5676Z 11/15/2016
IVANCIC, DANIEL P8-16796 4 10.86 4744********4993 150241 11/15/2016
JACKMAN, NICHOLE P8-11404 4 10.86 4266********5658 02470A 11/15/2016
JAIN, RAJAT P8-13756 4 21.73 5524********2024 06461Z 11/15/2016
JOHNSON, ANNIE P8-16995 4 10.86 4412********3147 642768 11/15/2016
JOHNSON, CHRISTINA P8-15851 4 21.73 5452********2427 02469Z 11/15/2016
JUENGST, STACEY P8-12629 4 10.86 5261********6451 065752 11/15/2016
JURKINS, ANDREW P8-17698 4 10.86 4400********7488 01546B 11/15/2016
KAMINSKI, JENNIFER P8-15567 4 32.60 4429********9004 025457 11/15/2016
KIELAR, LAUREN P8-14746 4 35.86 4147********2400 02507B 11/15/2016
KIELAR, PETER P8-14528 4 21.73 4147********2400 02517B 11/15/2016
KOESTER, JONATHAN P8-15405 4 21.73 4037********0392 705140 11/15/2016
KOHLER, CAROL P8-15383 4 21.73 5524********3658 03658Z 11/15/2016
KOHLER, LISA P8-15362 4 14.12 5310********6037 555830 11/15/2016
KROLL, JOHN P8-12811 4 10.86 4432********1270 022739 11/15/2016
KRUEGER, AMANDA P8-18046 4 16.29 4412********1955 642783 11/15/2016
KUNAPAREDDY, KRISHNA P8-14359 4 35.86 5178********5295 02505B 11/15/2016
KUNAPAREDDY, RAM P8-14254 4 21.74 5178********5295 02513B 11/15/2016
LAMB, ANGELA P8-12763 4 10.86 5293********2198 0A45F0 11/15/2016
LAMB, DANIEL P8-18204 4 10.86 5293********2198 0A41B8 11/15/2016
LANE, HEATHER P8-14298 4 10.86 4412********4636 642784 11/15/2016
LAWSON, MEAGAN P8-12138 4 16.29 4862********1564 02508B 11/15/2016
LAZALIER, PATTI P8-16248 4 14.12 5146********7874 178425 11/15/2016
LAZALIER, RAY P8-14057 4 14.12 5146********7874 178424 11/15/2016
LEACH, DEE P8-16552 4 71.71 5524********2757 04360M 11/15/2016
LEONARD, DARREN P8-13030 4 10.86 4147********5379 02527C 11/15/2016
LIPS, CHRISTINE P8-17008 4 21.73 4744********2894 150644 11/15/2016
LOBUSCH, HEATHER P8-16221 4 21.73 4744********6108 160140 11/15/2016
LOCKER, CALVIN P8-13974 4 16.29 3725*******2000 104293 11/15/2016
LOCKER, VAL P8-13970 4 14.12 3725*******2000 182000 11/15/2016
LOCOCO, DENNIS P8-16432 4 10.86 5275********8903 150640 11/15/2016
LOUIS, JASON P8-11918 4 43.46 4432********8816 028232 11/15/2016
MAGUIRE, MATTHEW P8-17194 4 21.73 5275********1793 160046 11/15/2016
MAKI, VALERIE P8-18063 4 5.44 4430********4074 426436 11/15/2016
MARCHUK, DENNIS P8-16564 4 38.03 4100********0701 00702G 11/15/2016
MARTIN, JACOB P8-12101 4 10.86 4100********9611 83854D 11/15/2016
MAULL, LISA P8-16331 4 35.85 4147********5468 02525D 11/15/2016
MCCRORY, REED P8-15008 4 10.86 4432********1252 027779 11/15/2016
MCGHEE, LESLIE P8-15860 4 14.12 5275********6116 150949 11/15/2016
MCMULLEN, KAMARA P8-17446 4 21.73 4429********5583 025458 11/15/2016
MILAM, KATIE P8-17711 4 21.73 4356********8651 160143 11/15/2016
MILLER, MATTHEW P8-10725 4 10.86 4037********6468 705140 11/15/2016
MONROE, MICHELLE P8-18118 4 53.25 5213********8904 01542B 11/15/2016
MORGAN, JAY P8-18110 4 98.89 4120********1200 015853 11/15/2016
NEELEY, SHANNA P8-18138 4 258.68 4270********0379 015426 11/15/2016
NIENABER, HEATHER P8-17969 4 35.85 4586********3493 H74073 11/15/2016
OSINSKI, BETSY P8-13308 4 21.73 4744********5256 160048 11/15/2016
OSTROVSKIY, NICOLE P8-16816 4 21.73 6011********8451 01509R 11/15/2016
OVERTON, JENNIFER P8-17195 4 21.73 4403********5924 075192 11/15/2016
PAGANO, PAUL P8-14882 4 14.12 4400********1238 09550D 11/15/2016
PALLISER, JASON P8-18191 4 21.73 4147********1163 02523C 11/15/2016
PASHEA, JENNIFER P8-16649 4 35.85 4266********1504 02528B 11/15/2016
PEATRUSS, REBEKAH P8-10112 4 19.99 5178********4186 02519B 11/15/2016
PEIRCE, DAWN P8-12106 4 21.73 4400********4926 02415D 11/15/2016
PEIRICK, MELISSA P8-16081 4 16.29 4744********4338 150941 11/15/2016
PETERSON, KATE P8-17979 4 14.12 4400********7529 02012D 11/15/2016
PETERSON, SHANE P8-11786 4 10.86 4342********0681 116711 11/15/2016
PETTY, TYLER P8-16439 4 21.73 4388********8321 02532C 11/15/2016
PINKSTON, KRISTIN P8-12636 4 10.86 4147********4325 02522C 11/15/2016
PRUSS, JASON P8-15304 4 21.73 4640********5731 02531D 11/15/2016
PRUSS, JOHANNA P8-13594 4 14.12 4640********5731 02528D 11/15/2016
QUIRK, SCOTT P8-16515 4 10.86 4300********9957 015419 11/15/2016
RALLO, SARAH P8-16296 4 21.73 4798********0487 705140 11/15/2016
RAPP, ANGIE P8-13285 4 21.73 4037********5917 705140 11/15/2016
RAY, DAN P8-16868 4 14.12 4412********8130 642787 11/15/2016
REYNOSO, ESTEBAN P8-16965 4 14.12 4744********6788 160542 11/15/2016
RICHARDSON, TAMARA P8-15865 4 21.73 4744********7858 150849 11/15/2016
RILEY, MICHELLE P8-12777 4 5.44 4412********4761 642789 11/15/2016
ROBBINS, DOYLE P8-11687 4 16.29 4147********7946 02523D 11/15/2016
RUSHING, MASON P8-16890 4 21.73 4037********6950 705140 11/15/2016
RYAN, MICHELLE P8-14736 4 21.73 4147********6298 02530C 11/15/2016
RYAN, PATRICK P8-14613 4 10.86 4147********6298 02530C 11/15/2016
SANDORF, DANIEL P8-11916 4 43.47 4432********3829 005771 11/15/2016
SCALISE, GABE P8-10716 4 10.86 4147********3301 705140 11/15/2016
SCALISE, JILL P8-10724 4 21.73 4147********3301 705140 11/15/2016
SCALISE, MASON P8-13843 4 14.12 4147********3301 705140 11/15/2016
SCHAPPE, ALICIA P8-10609 4 21.73 4389********5900 02462C 11/15/2016
SCHAPPE, JEFF P8-18030 4 10.86 4389********5900 02462C 11/15/2016
SCHERER, MICHELLE P8-15923 4 32.60 4432********3620 017871 11/15/2016
SCHMADER, DONALD P8-12321 4 21.73 4432********1035 004449 11/15/2016
SCHMITZ, DEREK P8-12737 4 10.86 4429********8522 025458 11/15/2016
SCHOOLCRAFT, DAVE P8-18131 4 43.47 5261********6798 065754 11/15/2016
SCHULTE, JOSHUA P8-11936 4 27.18 4300********4711 015236 11/15/2016
SCHULTE, KRISTEN P8-11937 4 32.60 4300********4711 015450 11/15/2016
SCHULTZ, JESSE P8-17438 4 21.73 4037********9089 705140 11/15/2016
SEWELL, BLAKE P8-13246 4 14.12 4412********7437 642785 11/15/2016
SEWELL, KEVIN P8-18084 4 21.73 4412********7437 642788 11/15/2016
SHAW, CHELSEY P8-15794 4 21.73 4744********3824 150746 11/15/2016
SIBLEY, BRIAN P8-16826 4 43.45 5261********8585 065754 11/15/2016
SIEMER, ALIE P8-12320 4 21.73 4432********9465 032591 11/15/2016
SIEMER, ANDREW P8-16444 4 10.86 4432********9465 022741 11/15/2016
SIEMER, GARY P8-12319 4 21.73 4432********9465 001924 11/15/2016
SIEMER, JULIE P8-12316 4 21.73 4432********9465 025332 11/15/2016
SKAGGS, MICHAEL P8-16325 4 10.86 5261********3187 065754 11/15/2016
SMITH, AMY P8-16893 4 35.85 5112********6775 0A4D0B 11/15/2016
SMITH, JOSH P8-17166 4 28.24 4429********6582 025458 11/15/2016
SMITH, KELLY P8-14705 4 21.73 4690********4469 127333 11/15/2016
SMITH, WILLIAM P8-14455 4 21.73 4744********8937 160345 11/15/2016
SPINK, ALEXANDRA P8-13054 4 10.86 4744********3916 160745 11/15/2016
STEPHENSON, JENNIFER P8-13721 4 21.73 4326********0796 070419 11/15/2016
STOYANOV, RAMSEY P8-17752 4 21.73 4432********7077 011021 11/15/2016
STRATMAN, TRISHA P8-13716 4 21.73 4412********7614 642793 11/15/2016
SWAIM, WAYNE P8-18199 4 16.29 5146********0806 178428 11/15/2016
SYKES, MAUREEN P8-17739 4 14.12 3715*******3007 136984 11/15/2016
THAIYA, AGNES P8-15650 4 21.73 4744********3160 160845 11/15/2016
THOMPSON, BETH P8-10556 4 10.86 4432********3532 030605 11/15/2016
THOSTENSON, MARY P8-12052 4 38.03 4690********4512 127334 11/15/2016
TOPPINS, SARAH P8-17863 4 21.73 5275********3231 160846 11/15/2016
TOW, MATT P8-17417 4 35.85 4388********7013 02571C 11/15/2016
TROST, KEVIN P8-14832 4 16.29 4744********7913 160840 11/15/2016
UNTERREINER, TERI P8-18142 4 53.25 5424********5321 19234P 11/15/2016
VAGUE, HAILEY P8-18010 4 21.73 4271********5286 041116 11/15/2016
VALABOJU, NEELIMA P8-17592 4 21.73 5312********8294 160849 11/15/2016
VOYLES, CHLOE P8-13609 4 14.12 4888********6266 06716A 11/15/2016
WABLE, VISHAL P8-16972 4 21.73 4266********1902 02578B 11/15/2016
WASHBURN, CRYSTAL P8-18094 4 21.73 4400********6976 02745D 11/15/2016
WATSON, CHRIS P8-17837 4 14.12 6011********4200 01594R 11/15/2016
WEAVER, CHRISTINE P8-17414 4 35.85 3732*******5013 128601 11/15/2016
WEIS, CHRISTINE P8-16116 4 21.73 4264********0170 04964D 11/15/2016
WIDLOWSKI, JOE P8-17964 4 91.29 4412********0208 642799 11/15/2016
WILSON, MICHAEL P8-14977 4 21.73 4412********1036 642801 11/15/2016
WIRTZ, FRAN P8-11681 4 27.15 5524********0827 70514Z 11/15/2016
WISDOM, MARY P8-18058 4 44.53 5261********7279 015479 11/15/2016
WITZKE, EMMA P8-11239 4 10.86 5146********0546 178429 11/15/2016
WOOTEN, STEPHANIE P8-17967 4 35.85 4034********6775 432345 11/15/2016
WRIGHT, ASHLEY P8-11450 4 10.86 4326********3933 070419 11/15/2016
YEAZEL, TONI P8-18125 4 43.47 4003********5148 02575B 11/15/2016
ZIMMERMAN, ANGELYN P8-16435 4 21.73 5148********1674 02584P 11/15/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 105.36
53 MasterCard 1389.53
169 Visa 4087.03
5 Discover 84.75
0 Other 0.00
     
    5666.67