11/21/2016
08:31:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 4563********8773 H73974 11/21/2016
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 182567 11/21/2016
ALCORN, EMILY P8-17457 5 5.44 4009********5415 905966 11/21/2016
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 771003 11/21/2016
ANTHONY, DENISE P8-17183 5 21.73 5466********4311 02141B 11/21/2016
ARASTOO, ANDREW P8-17618 5 21.73 5490********9407 03833B 11/21/2016
BALLMANN, ANDY P8-16705 5 21.73 4412********5490 771005 11/21/2016
BARTHOLD, ERIC P8-17568 5 14.12 4037********0430 701271 11/21/2016
BAUR, REBECCA P8-18070 5 21.73 4430********9269 719087 11/21/2016
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 006051 11/21/2016
BISCHOF, BREONNA P8-17971 5 35.86 4037********7716 701271 11/21/2016
BISCHOF, BRIAN P8-14751 5 43.47 4037********7716 701271 11/21/2016
BISCHOF, ROSEY P8-14766 5 35.86 4037********7716 701271 11/21/2016
BLAIR, PAIGE P8-15914 5 21.73 4429********4039 026236 11/21/2016
BOS, DEBORA P8-13296 5 14.12 4432********8934 018420 11/21/2016
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 01473D 11/21/2016
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 01473D 11/21/2016
BROOKSHER, LORI P8-13280 5 5.44 4429********9243 026236 11/21/2016
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 01481D 11/21/2016
BUSH, CARLY P8-14030 5 5.44 4432********4819 006865 11/21/2016
CARLOS, DANIEL P8-17881 5 43.47 4266********6997 01481B 11/21/2016
CERNICEK, DAVID P8-13426 5 80.20 5466********2564 41293P 11/21/2016
CERNICEK, TRACY P8-12112 5 58.46 5466********2564 41210P 11/21/2016
CHEEMA, GULRAIZ P8-17963 5 35.85 5466********4487 41279P 11/21/2016
COOK, MELISSA P8-18096 5 21.73 5310********4511 351830 11/21/2016
CYBULARZ, SHERRY P8-17001 5 35.85 5410********1606 41404P 11/21/2016
DEHART, CARRINGTON P8-17598 5 21.73 4432********7539 022445 11/21/2016
DIMARIA, MARY P8-17960 5 21.73 4147********3205 01483D 11/21/2016
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********0786 771008 11/21/2016
EASLEY, TONI P8-18093 5 67.37 4389********3263 01453C 11/21/2016
ELLIOTT, ABBY P8-17071 5 17.38 4432********9626 013175 11/21/2016
EVANS, NATHANIEL P8-17751 5 21.73 4037********8526 701271 11/21/2016
FAHEY, CASCEA P8-17889 5 35.85 4802********6232 022446 11/21/2016
FARMER, NATHAN P8-18071 5 21.73 4003********2843 01480B 11/21/2016
FITZGERALD, PAT P8-11510 5 21.72 4744********3277 101274 11/21/2016
FITZPATRICK, DANE P8-15543 5 14.12 5261********7275 021080 11/21/2016
FITZPATRICK, SARA P8-15484 5 21.73 5261********7275 021195 11/21/2016
FLETCHER, CHAD P8-17991 5 35.85 4003********6935 01485B 11/21/2016
FLINN, DENNIS P8-15708 5 21.73 5528********0435 014896 11/21/2016
FLINN, THERESA P8-15711 5 14.12 5528********0435 014893 11/21/2016
FLORIDA, AMY P8-17619 5 35.85 4432********2057 013176 11/21/2016
FOSTER, EMILY P8-10870 5 10.86 4429********0923 026237 11/21/2016
FOSTER, JEREMY P8-17176 5 86.95 4429********0923 026237 11/21/2016
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 01490C 11/21/2016
FREISE, NICOLE P8-16592 5 43.47 5310********5871 323800 11/21/2016
GALLAGHER, JENNIFER P8-17758 5 30.41 4147********8479 01492D 11/21/2016
GALLY, VICTORIA P8-17547 5 35.86 4147********1271 01495C 11/21/2016
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 719115 11/21/2016
GARY, SEAN P8-14444 5 21.73 4429********7402 026237 11/21/2016
GRIMES, VERONICA P8-18011 5 49.97 5466********5763 41738P 11/21/2016
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 771011 11/21/2016
HACKER, KEN P8-16241 5 14.12 5280********1270 04454Z 11/21/2016
HAGNER, LARRY P8-16836 5 21.73 4147********2072 01494D 11/21/2016
HANSON, NICOLE P8-17591 5 14.12 4432********9446 029075 11/21/2016
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 09133B 11/21/2016
HAVERSTOCK, SEAN P8-17986 5 35.85 4147********3887 81975C 11/21/2016
HEADLEY, JOSHUA P8-18153 5 53.25 5459********3014 071721 11/21/2016
HEALZER, ALEX P8-16681 5 21.73 4429********2601 026238 11/21/2016
HELMERING, STEVE P8-14412 5 21.73 4432********4263 029076 11/21/2016
HENRY, MATT P8-15394 5 21.73 4271********5628 101120 11/21/2016
HENSON, KEN P8-12625 5 10.86 5466********2344 41863P 11/21/2016
HICKEY, PATRICK P8-18162 5 53.25 4744********0129 101576 11/21/2016
HOWSE, BRYAN P8-18137 5 21.73 4744********6950 101774 11/21/2016
HOWSE, RENE P8-14822 5 14.12 4744********6950 101772 11/21/2016
ISLAM, HADIE P8-15920 5 21.73 5466********9170 41891Z 11/21/2016
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 101776 11/21/2016
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 101778 11/21/2016
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 101777 11/21/2016
JOHNSON, JOSH P8-18091 5 21.73 5261********8723 071044 11/21/2016
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 016398 11/21/2016
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 101871 11/21/2016
JURKINS, ZAC P8-17586 5 14.12 4356********5477 101874 11/21/2016
KARRE, BRENDA P8-15978 5 21.73 4311********6511 021124 11/21/2016
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 01508D 11/21/2016
KAYSER, MELISSA P8-17010 5 35.85 6011********7720 02173B 11/21/2016
KELLEMS, AJ P8-16682 5 21.73 5261********6999 071044 11/21/2016
KELLMURRAY, CHRISTINE P8-18000 5 21.73 4311********5068 021867 11/21/2016
KERSTEN, JULIE P8-16679 5 35.85 4036********0919 01512C 11/21/2016
KEUBLER, APRIL P8-17022 5 35.85 4147********1728 01512C 11/21/2016
KILLEEN, RACHEL P8-16257 5 14.12 4264********2191 05268D 11/21/2016
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 719791 11/21/2016
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 719147 11/21/2016
KING, NANCY P8-17030 5 1.29 4432********1498 029077 11/21/2016
KING, TRACY P8-16994 5 21.73 4271********9636 103079 11/21/2016
KINTZ, KOREY P8-18092 5 21.73 4121********5120 01512B 11/21/2016
KNOEZER, DEBBIE P8-14883 5 35.85 4300********9679 021127 11/21/2016
KOCH, DONNA P8-16571 5 79.33 4147********4516 01512C 11/21/2016
KOELLING, KIMBERLY P8-18160 5 53.25 4432********4448 030234 11/21/2016
KOERNER, TIM P8-15403 5 14.12 5148********0627 01512B 11/21/2016
KOHLER, SCOTT P8-18188 5 21.73 5322********1222 026238 11/21/2016
KOPSIE, BRADLEY P8-17027 5 30.41 6011********6302 02175Q 11/21/2016
KRAMER, MATTHEW P8-16809 5 21.73 5275********0776 111075 11/21/2016
KROEGER, BRETT P8-13105 5 10.86 4432********8370 006870 11/21/2016
KRUEGER, MARY P8-11863 5 5.44 4412********9490 771014 11/21/2016
KULOW, JEFF P8-12361 5 16.29 5466********0921 01518Z 11/21/2016
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T8680P 11/21/2016
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T8682P 11/21/2016
KURLANDSKI, AMANDA P8-16707 5 21.73 4037********4130 701271 11/21/2016
KWAPISZESKI, MARK P8-17768 5 35.85 5178********1240 01519B 11/21/2016
LAMB, MELISSA P8-10838 5 10.86 5466********6698 42405P 11/21/2016
LANDMAN, KRISTEN P8-15789 5 21.73 4037********5260 701271 11/21/2016
LARSON, BRANDY P8-12715 5 10.86 4430********5251 719162 11/21/2016
LINHARDT, MICHAEL P8-17464 5 21.73 4271********1057 103094 11/21/2016
LITZINGER, JOE P8-18079 5 28.24 4412********1338 771018 11/21/2016
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 500912 11/21/2016
LOUGH, MICHAEL P8-17601 5 49.97 5146********0881 500913 11/21/2016
LOVE, COLUMBUS P8-17616 5 14.12 4704********7144 026239 11/21/2016
MACDONALD, JENNIFER P8-17887 5 21.73 4147********1544 01529C 11/21/2016
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 605021 11/21/2016
MAININI, MACKENZIE P8-18090 5 14.12 5463********7106 075765 11/21/2016
MARSHALL, JONATHAN P8-16207 5 21.73 5146********5774 500914 11/21/2016
MAYES, MEGHAN P8-12096 5 147.79 6011********2679 02178R 11/21/2016
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 024846 11/21/2016
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 111475 11/21/2016
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 701271 11/21/2016
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 701271 11/21/2016
MENDONCA, RAFAEL P8-16460 5 21.73 4147********2533 82281D 11/21/2016
MENDOZA, ANDRES P8-17871 5 21.73 4432********3755 030235 11/21/2016
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02181B 11/21/2016
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02187B 11/21/2016
MEUSER, LORI P8-15441 5 14.12 6011********3008 02117B 11/21/2016
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02183B 11/21/2016
MILLER, BEN P8-12387 5 21.73 5466********3030 42752P 11/21/2016
MILLER, STEPHAN P8-16691 5 35.85 4300********0932 021102 11/21/2016
MILLER, STEVE P8-10762 5 10.86 4430********5781 719012 11/21/2016
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 111477 11/21/2016
MORGAN, JORDAN P8-16361 5 21.73 4412********2666 771021 11/21/2016
MURRAY, EMILY P8-15694 5 14.12 4432********0923 016402 11/21/2016
MURRAY, ROGER P8-15695 5 21.73 4432********0923 016403 11/21/2016
MYERS, ANDREA P8-12099 5 16.29 4412********7338 771022 11/21/2016
MYERS, JESSICA P8-17789 5 21.73 4744********1627 111574 11/21/2016
NEUMANN, JOEY P8-17033 5 21.73 5239********6275 02180Z 11/21/2016
NITSCH, PAMELA P8-17791 5 21.73 4400********6128 02353D 11/21/2016
NITSCH, ROBERT P8-16264 5 10.86 4400********6128 02353D 11/21/2016
OBRIEN, EMILY P8-17599 5 21.73 5105********5862 075911 11/21/2016
OVERTON, GARRET P8-15493 5 10.86 5424********2199 42766P 11/21/2016
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 42780P 11/21/2016
PANTOJAS, NERY P8-15261 5 64.09 5424********8732 052081 11/21/2016
PATTON, KEITH P8-16772 5 21.73 4037********4877 701271 11/21/2016
PETERSON, JILL P8-11463 5 10.86 4342********0681 634151 11/21/2016
PETERSON, MEGAN P8-16353 5 14.12 4342********0681 633092 11/21/2016
PLAMP, GARY P8-14681 5 38.03 4147********1271 01544C 11/21/2016
PLEASANT, SAVANNAH P8-15139 5 14.12 5261********2615 071045 11/21/2016
PLEASANT, SEAN P8-15118 5 14.12 5261********2615 071045 11/21/2016
POTTHOFF, DREW P8-17026 5 21.73 4414********6999 021106 11/21/2016
PYATT, AMBER P8-17961 5 21.73 4412********7935 771025 11/21/2016
QUACH, SANG P8-12729 5 10.86 4447********1045 021881 11/21/2016
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 771026 11/21/2016
REIGH, AMBER P8-14756 5 43.47 5275********1773 111776 11/21/2016
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 01522C 11/21/2016
ROONEY, THOMAS P8-17475 5 35.85 4147********4031 01551D 11/21/2016
ROSS, ARTHUR P8-17843 5 21.73 5466********8139 01548Z 11/21/2016
ROVKA, TALON P8-18095 5 21.73 4586********9805 H73968 11/21/2016
RUSTON, ROW P8-16785 5 28.24 4411********4696 081708 11/21/2016
RUTHERFORD, BRADLEY P8-17023 5 21.73 4037********3474 701271 11/21/2016
SACKS, JAKE P8-14324 5 14.12 4429********3808 026239 11/21/2016
SACKS, SYDNEY P8-13245 5 21.73 4429********3808 026239 11/21/2016
SCHOLTEN, GREG P8-16902 5 14.12 5466********2459 01549P 11/21/2016
SCHRADER, EDWARD P8-16454 5 21.73 5462********9426 477400 11/21/2016
SCHROEDER, BETTY P8-11926 5 32.60 4147********6371 01555C 11/21/2016
SCHROEDER, RAY P8-13786 5 38.03 4147********6371 01556C 11/21/2016
SCHULTE, THOMAS P8-16716 5 21.73 4412********6392 771029 11/21/2016
SHANER, SHANNON P8-14660 5 35.86 4412********7970 771028 11/21/2016
SILLS, JAMES P8-15328 5 14.12 4432********0794 003327 11/21/2016
SIMPSON, NIKKI P8-17469 5 21.73 4690********6778 149155 11/21/2016
SITTNER, DEBORAH P8-18150 5 53.25 4412********8168 771033 11/21/2016
SMITH, HALEY P8-15498 5 21.73 4147********7527 01558D 11/21/2016
SULLIVAN, SAMANTHA P8-17460 5 21.73 4296********4543 026907 11/21/2016
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 01557B 11/21/2016
TEXIS, JOSE P8-17603 5 35.85 5275********6134 121175 11/21/2016
TRARES, LYNETTE P8-17755 5 21.73 4034********1618 719041 11/21/2016
TRITTLER, MARGARET P8-16687 5 14.12 4147********4884 01557C 11/21/2016
VAIL, TOM P8-15424 5 16.29 5148********0627 01559B 11/21/2016
VICKERS, DAWN P8-13099 5 14.12 4412********3073 771030 11/21/2016
VICKERS, DUANE P8-13100 5 21.73 4412********3073 771031 11/21/2016
VINT, DAN P8-16312 5 21.73 4388********0576 01565C 11/21/2016
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 01564C 11/21/2016
VOLZ, JOHN P8-14044 5 14.12 4412********0008 771037 11/21/2016
WALSH, AARON P8-17750 5 28.24 5178********2173 01558Z 11/21/2016
WARIS, ERIN P8-13625 5 14.12 4432********4956 028621 11/21/2016
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 771036 11/21/2016
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 771039 11/21/2016
WEST, JACOB P8-17017 5 35.85 5496********8169 166766 11/21/2016
WHITE, PAM P8-13924 5 14.12 4037********1130 701271 11/21/2016
WHITFIELD, KENNETH P8-17456 5 21.73 5146********6268 500915 11/21/2016
WILLIE, MASON P8-17003 5 21.73 5261********0740 071046 11/21/2016
WILSON, JENNIFER P8-16997 5 21.73 4744********6555 121278 11/21/2016
WILSON, KAYLEE P8-16966 5 21.73 4432********8342 020763 11/21/2016
WOLFF, MARK P8-16521 5 21.73 4356********6295 121277 11/21/2016
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 01572C 11/21/2016
ZISKA, AARON P8-13322 5 35.85 4147********5492 01574D 11/21/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 43.46
50 MasterCard 1285.88
132 Visa 3124.91
7 Discover 278.14
0 Other 0.00
     
    4732.39