12/01/2016
06:44:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LEOBARDO P8-16537 1 10.86 4430********0300 810427 12/01/2016
ANTHONY, REBEKAH P8-12728 1 13.59 4430********2273 810405 12/01/2016
ANTHONY, SHANE P8-12901 1 10.86 4356********0229 172474 12/01/2016
ARNONE, ROBERT P8-17597 1 46.72 4271********5888 112069 12/01/2016
AUSTENE, KEVIN P8-15972 1 21.73 4412********2937 686421 12/01/2016
AUSTENE, TERESA P8-15996 1 14.12 4412********2937 686419 12/01/2016
BAGHERI, JULIE P8-16935 1 173.90 5178********0850 04014B 12/01/2016
BAGHERI, LISA P8-16708 1 86.95 5121********4504 00112B 12/01/2016
BAILEY, GRETCHEN P8-15823 1 14.12 4432********9830 000381 12/01/2016
BAKER, MICHELLE P8-13128 1 10.87 4704********8064 023282 12/01/2016
BARKLAGE, GARY P8-16399 1 16.29 4147********6497 48070C 12/01/2016
BARTHELS, AMY P8-10935 1 16.29 4554********2024 411113 12/01/2016
BARTHELS, KELSEY P8-10626 1 5.44 4554********2024 411112 12/01/2016
BAUGH, MICHAEL P8-12873 1 10.86 6011********2271 00160P 12/01/2016
BAUGH, STACEY P8-12876 1 10.86 6011********2271 00103P 12/01/2016
BAX, GARRY P8-12186 1 21.73 4412********2150 686418 12/01/2016
BAX, WANDA P8-12189 1 10.86 4412********2150 686415 12/01/2016
BEAM, ERIN P8-17382 1 35.85 4400********5931 08710A 12/01/2016
BELMAR, ELIZABETH P8-12914 1 10.86 5524********5037 00326Z 12/01/2016
BERGER, JEFFREY P8-12480 1 16.29 4432********2720 019976 12/01/2016
BIBB, NATHAN P8-12676 1 10.86 4037********3408 601082 12/01/2016
BISH, KELLY P8-17153 1 10.86 4271********7696 110089 12/01/2016
BISH, STEVE P8-12894 1 10.86 4412********3428 686414 12/01/2016
BISHOP, ADAM P8-15287 1 14.12 4744********3614 172385 12/01/2016
BISHOP, ANNA P8-10527 1 10.86 4744********3614 172278 12/01/2016
BIXBY, SAMANTHA P8-10412 1 21.73 4412********3053 686413 12/01/2016
BLAKE, ANGELA P8-17804 1 35.85 4744********4096 162876 12/01/2016
BOAZ, CASEY P8-16381 1 14.12 4412********0967 686420 12/01/2016
BOAZ, MELISSA P8-16378 1 14.12 4412********0967 686416 12/01/2016
BONE, KELLY P8-16281 1 21.73 4400********9268 05685D 12/01/2016
BOREN, LAURA P8-18207 1 53.25 4412********4306 686417 12/01/2016
BORGMANN, KEIGAN P8-17927 1 21.73 4430********7447 810393 12/01/2016
BOWMAN, RONALD P8-10930 1 10.86 4400********6833 06355A 12/01/2016
BOYER, KIMBERLY P8-17088 1 21.73 5261********3932 062112 12/01/2016
BRANNON, DIANE P8-14576 1 38.03 4412********3207 04011A 12/01/2016
BRANNON, JACK P8-11827 1 32.60 4412********3207 04010A 12/01/2016
BRASFIELD, NANCY P8-16492 1 14.12 4147********9122 04021C 12/01/2016
BRAVE, RANDALL P8-11335 1 16.29 6011********6543 00105B 12/01/2016
BRAVE, TYLER P8-16191 1 10.86 6011********6543 00173B 12/01/2016
BRAY, DAWN P8-12854 1 10.86 4744********1327 172380 12/01/2016
BRIGHT, DEANNA P8-17079 1 21.73 4432********2369 014039 12/01/2016
BRONSTEIN, ALVIN P8-18196 1 47.81 4100********7086 48292D 12/01/2016
BROWER, APRIL P8-17098 1 10.86 4430********0912 810525 12/01/2016
BROWN, JENNIFER P8-17087 1 21.73 4147********9661 04036C 12/01/2016
BROWN, JIM P8-15723 1 14.12 4744********0366 172681 12/01/2016
BROWN, JODY P8-15687 1 21.73 4744********0366 172670 12/01/2016
BROWN, MARK P8-16943 1 21.73 5465********0445 062806 12/01/2016
BROWN, MATT P8-15684 1 14.12 4744********0366 172773 12/01/2016
BROWN, TY P8-15690 1 14.12 4744********0366 172687 12/01/2016
BRUEGGEMAN, JENNIFER P8-11883 1 21.73 4432********1190 014535 12/01/2016
BRYANT, TORIE P8-10045 1 16.29 4744********8284 172775 12/01/2016
BUETOW, MATT P8-18202 1 98.89 4862********3619 04052B 12/01/2016
BYINGTON, SUSAN P8-16494 1 21.73 4412********5990 686426 12/01/2016
BZDAWKA, BROOK P8-16038 1 14.12 4412********2532 686425 12/01/2016
CABAN, GEORGE P8-18112 1 35.86 6011********0307 00137R 12/01/2016
CABAN, HEATHER P8-17232 1 43.47 6011********0307 00117R 12/01/2016
CALVERT, STEPHEN P8-13682 1 16.29 5569********1847 061964 12/01/2016
CALVERT, VANESSA P8-13737 1 10.86 5569********1847 028295 12/01/2016
CAREY, KAREN P8-13281 1 21.72 5261********6408 062113 12/01/2016
CARTER, ERIN P8-11194 1 21.73 4744********9066 172887 12/01/2016
CHADEE-POWELL, SHELLY P8-11043 1 10.86 4802********7045 016881 12/01/2016
CHANEY, CAITLINN P8-14352 1 14.12 4147********6537 04055C 12/01/2016
CLEM, MITCHELL P8-12202 1 10.86 4100********5073 48487D 12/01/2016
CLEM, NANCY P8-12203 1 21.73 4100********5073 48501D 12/01/2016
COEN, RODNEY P8-15395 1 16.29 4432********7428 008682 12/01/2016
COLEMAN, CHERYL P8-12042 1 10.86 4432********1507 009899 12/01/2016
COLEMAN, KEITH P8-10000229 1 16.29 4744********2539 182080 12/01/2016
COLLINS, TRACY P8-15740 1 57.59 4100********6566 48543D 12/01/2016
CONLEY, RENAE P8-14020 1 14.12 5410********8759 60108P 12/01/2016
CONLEY, THOMAS P8-14087 1 16.29 5410********8759 60108P 12/01/2016
CONNORS, DIANA P8-16023 1 14.12 4802********6129 019541 12/01/2016
CONOVER, RACHAEL P8-17486 1 28.24 4429********9943 023283 12/01/2016
CONOYER, JACOB P8-16190 1 21.73 5178********5169 04064B 12/01/2016
COOK, LAUREN P8-16388 1 21.73 4266********6555 04064C 12/01/2016
COSTANZA, PAUL P8-15833 1 16.29 5261********3177 062113 12/01/2016
COSTANZA, SHARON P8-10147 1 10.86 5261********3177 062113 12/01/2016
COX, TODD P8-16659 1 35.85 4388********1557 04062C 12/01/2016
CRAIN, ROBERT P8-16291 1 14.12 4432********0744 027154 12/01/2016
CULWELL, AMY P8-14311 1 14.12 4009********4897 120795 12/01/2016
CULWELL, HALEY P8-14394 1 14.12 4009********4897 120807 12/01/2016
CULWELL, TIM P8-11829 1 43.47 4009********4897 120798 12/01/2016
CUMMINGS, AREN P8-13477 1 5.44 5178********4557 04064B 12/01/2016
CYR, JOHN P8-16768 1 32.60 4744********9122 182587 12/01/2016
DANG, DANNY P8-18014 1 21.73 4426********0162 182786 12/01/2016
DANHAUS, STEFANIE P8-15591 1 16.31 6011********1129 00123R 12/01/2016
DANNER, ZACHERY P8-17260 1 35.85 5424********4111 39276P 12/01/2016
DAUB, GUS P8-16547 1 10.86 4316********9602 04059C 12/01/2016
DAUB, KELSEY P8-12992 1 10.86 4316********9602 04060C 12/01/2016
DAUB, MANDY P8-17222 1 39.10 4316********9602 04061C 12/01/2016
DAUB, TERRY P8-10892 1 10.86 4316********9602 04064C 12/01/2016
DAVIS, CYNDI P8-17091 1 35.85 4429********5082 023284 12/01/2016
DAVIS, DEREK P8-10964 1 16.29 5146********3642 013251 12/01/2016
DAVIS, KAREN P8-16603 1 79.33 6011********3227 00152R 12/01/2016
DAVIS, MATT P8-10963 1 10.86 5146********3642 013253 12/01/2016
DE CHELLIS, PAUL P8-11189 1 10.86 4147********8616 04082D 12/01/2016
DE CHELLIS, STEPHANIE P8-10476 1 10.86 4147********8616 04081D 12/01/2016
DELISI, JAYME P8-18159 1 10.86 3715*******2006 113341 12/01/2016
DELISI, JOSEPH P8-10524 1 16.29 3715*******2006 180255 12/01/2016
DICKEY, JOHN P8-15258 1 35.85 4432********9485 022018 12/01/2016
DICKHERBER, JOEL P8-15992 1 35.86 5310********1955 054860 12/01/2016
DOBSCH, BRENDA P8-17225 1 21.73 4147********4617 04081D 12/01/2016
DOUGLAS, APRIL P8-17039 1 21.73 4356********0596 182788 12/01/2016
DOYLE, SCOTT P8-17909 1 21.73 4429********8100 023283 12/01/2016
DREYMALA, SUZETTE P8-15245 1 14.12 5218********1100 00127B 12/01/2016
DUCHON, ADAM P8-10495 1 10.86 4412********7223 686439 12/01/2016
DUVALL, RAVEN P8-17095 1 21.73 4271********7411 114094 12/01/2016
EASTON, CHRISTOPHER P8-12482 1 10.86 5275********4401 182882 12/01/2016
EBNER, LAUREN P8-14563 1 14.12 4744********6590 182187 12/01/2016
ECKARDT, KENNETH P8-15729 1 14.12 5275********4607 182285 12/01/2016
ECKARDT, MITCHELL P8-15726 1 14.12 5275********4607 182285 12/01/2016
ELLIS, SYDNEY P8-17453 1 10.86 5466********8678 39428P 12/01/2016
FARLEY, SEAN P8-15918 1 21.73 4430********9769 810498 12/01/2016
FEGANS, ERIC P8-16821 1 10.86 4744********7968 182288 12/01/2016
FINKLANG, ANDREW P8-18115 1 21.73 4432********1123 008685 12/01/2016
FLOYD, RYAN P8-17042 1 28.24 4300********6641 001044 12/01/2016
FOELSCH, JULIE P8-10903 1 10.86 4266********6678 001254 12/01/2016
FONTE, ANTHONY P8-17647 1 21.73 4429********4850 023283 12/01/2016
FORCE, PATTY P8-10988 1 10.86 4432********3978 030022 12/01/2016
FRAUENFELDER, RICK P8-15289 1 14.12 4432********1186 017035 12/01/2016
GALATI, DAN P8-12385 1 21.72 5275********2148 182386 12/01/2016
GAMBARO, FRANK P8-15357 1 10.86 4412********8744 686440 12/01/2016
GARR, HAYLEY P8-16497 1 16.29 5569********1847 023262 12/01/2016
GARY, AMANDA P8-16658 1 35.85 4430********4820 810565 12/01/2016
GARZA, HOLLY P8-13521 1 14.12 4271********2090 115014 12/01/2016
GIBBONS, MELISSA P8-11848 1 79.33 5424********3719 39540P 12/01/2016
GILLETTE, GERALD P8-11837 1 16.31 4264********2191 05300D 12/01/2016
GIRARD, PAYTON P8-18179 1 45.64 4429********5787 023285 12/01/2016
GLASSFORD, SAM P8-17792 1 21.73 5146********3742 013254 12/01/2016
GOESSLING, MATTHEW P8-16508 1 21.73 4412********7317 686434 12/01/2016
GOODRICH, CHISTIAN P8-16464 1 21.73 4389********3432 04083C 12/01/2016
GOPAL, KRISH P8-17465 1 10.86 6011********4160 00159R 12/01/2016
GOUDY, SHARON P8-14697 1 10.86 4147********9224 04088C 12/01/2016
GRAY, KELLY P8-17295 1 10.86 5398********7582 75649P 12/01/2016
GRAY, KEVIN P8-11508 1 16.29 5398********7582 75816P 12/01/2016
HAGEDORN, AMY P8-16206 1 21.72 4432********0411 030027 12/01/2016
HALL, WES P8-11908 1 21.73 5238********8641 545431 12/01/2016
HANKINS, MATTHEW P8-14957 1 35.85 4432********2159 000635 12/01/2016
HANLEN, BLAKE P8-11315 1 10.86 5146********9252 013255 12/01/2016
HANLEN, RYAN P8-12076 1 10.86 5146********4556 013256 12/01/2016
HARPER, ROBERT P8-18276 1 21.73 5275********2486 192084 12/01/2016
HARRELL, PATRICK P8-11472 1 10.86 4707********4472 04136C 12/01/2016
HARRELL, SANDY P8-10517 1 10.86 4707********4472 04135C 12/01/2016
HARRELL, WILLARD P8-11021 1 5.44 4707********4472 04136C 12/01/2016
HARRIS, LEE P8-10808 1 21.72 5261********1396 062116 12/01/2016
HARTBECK, BONNYE P8-17084 1 35.85 4287********9354 001308 12/01/2016
HARTMAN, KIMBERLY P8-12911 1 16.29 5524********5037 08502Z 12/01/2016
HENRY, JOHN P8-15949 1 21.73 4429********3644 023286 12/01/2016
HENSLEY, GARY P8-16060 1 14.12 5466********0151 01050P 12/01/2016
HERNDON, NANCY P8-15448 1 14.12 6011********7320 00184R 12/01/2016
HERNDON, SKIP P8-15266 1 16.29 6011********7320 00174R 12/01/2016
HICKS, LINDSEY P8-16597 1 43.47 4744********3422 192786 12/01/2016
HIRSCHBECK, THOMAS P8-16803 1 24.98 4412********7121 686450 12/01/2016
HIRST, PRICILLIA P8-16481 1 10.86 5569********1847 050466 12/01/2016
HIRST, SPENCER P8-16475 1 16.29 5569********1847 086994 12/01/2016
HIRTZ, MATT P8-12462 1 21.73 4744********7811 102082 12/01/2016
HOHMAN, DAVID P8-10080 1 5.42 5424********5893 40735P 12/01/2016
HOHMAN, JULIE P8-10083 1 5.42 5424********5893 40610P 12/01/2016
HOLKE, LEEANN P8-17795 1 35.85 5348********8699 192887 12/01/2016
HOLLINGSWORTH, MICHAEL P8-11682 1 10.86 5150********8500 120927 12/01/2016
HOOPER, LEONARD P8-17380 1 21.73 5178********6986 04200Z 12/01/2016
HOPPER, ERIK P8-17930 1 21.73 4121********2999 04163C 12/01/2016
HOUK, SCOTT P8-16412 1 14.12 5275********1699 192683 12/01/2016
HOUK, STEPHEN P8-15281 1 21.73 5424********5334 40749P 12/01/2016
HUNSEL, JACOB P8-17387 1 35.85 4412********7440 686457 12/01/2016
HYLAND, JESSICA P8-16528 1 21.73 4389********1029 04157C 12/01/2016
JEHLE, NIK P8-18040 1 43.47 4412********5403 686453 12/01/2016
JOHNSON, LORI P8-11312 1 16.29 5466********6605 41041P 12/01/2016
KADAM, SHILPA P8-12021 1 21.73 5199********7772 04157Z 12/01/2016
KADAM, SUNIL P8-12024 1 10.86 5199********7772 04190Z 12/01/2016
KAELIN, GREG P8-17081 1 14.12 4060********1974 04140D 12/01/2016
KARPEL, ABBY P8-11155 1 10.86 6011********9454 00140R 12/01/2016
KARPEL, JIM P8-11153 1 10.86 6011********9454 00190R 12/01/2016
KARPEL, MONICA P8-11154 1 21.73 6011********9454 00163R 12/01/2016
KASTNER, JENNIFER P8-16386 1 21.73 4432********3722 024904 12/01/2016
KENNEDY, TIMOTHY P8-16030 1 16.29 4397********3139 04194C 12/01/2016
KETTER, RIAN P8-17113 1 21.73 4147********7828 04163D 12/01/2016
KIMBRELL, GREG P8-16987 1 16.29 4429********4252 023286 12/01/2016
KIMBRELL, KATIE P8-12939 1 5.44 4429********4252 023286 12/01/2016
KINDER, ROBERT P8-13156 1 21.73 4147********4270 04165D 12/01/2016
KING, LORI P8-17157 1 21.73 5424********2386 41277B 12/01/2016
KIRCHHOFF, MICHAEL P8-17052 1 35.85 4147********0484 04163D 12/01/2016
KIRN, DAVID P8-12324 1 10.86 4447********5601 001093 12/01/2016
KLEIN, STEPHANIE P8-16495 1 21.73 4744********5222 102086 12/01/2016
KLEMP, AMBER P8-18205 1 42.38 4744********1307 192387 12/01/2016
KOCH, DOUG P8-15022 1 14.12 4744********6500 102184 12/01/2016
KOCH, ERIN P8-12358 1 10.86 4744********6500 192584 12/01/2016
KOERNER, TERRY P8-16533 1 16.29 4147********3839 04163C 12/01/2016
KOWALEWSKI, DAVID P8-16067 1 14.12 4037********1826 601082 12/01/2016
KRAETSCH, MARY P8-16024 1 14.12 3797*******1007 150579 12/01/2016
KRAETSCH, ROBERT P8-16025 1 16.29 3797*******1007 106620 12/01/2016
KROLL, BRIAN P8-10428 1 16.29 4147********3539 04164C 12/01/2016
KROLL, ELAINA P8-10425 1 10.86 4147********3539 04165C 12/01/2016
LANGILLE, LAUREN P8-17740 1 10.86 4744********7324 192689 12/01/2016
LAUER, LAURA P8-16828 1 10.86 4417********2175 04166D 12/01/2016
LAUER, LAUREN P8-17771 1 35.85 4147********8605 04161C 12/01/2016
LAUMAN, ADAM P8-16385 1 16.29 5569********1847 014873 12/01/2016
LAUMAN, MEGAN P8-13984 1 10.86 5569********1847 005306 12/01/2016
LAVIN, ED P8-12953 1 16.29 4388********3351 04165C 12/01/2016
LAWSON, ERIK P8-16506 1 14.12 4432********6880 017039 12/01/2016
LAWSON, SHANNON P8-16503 1 21.73 4432********6880 029540 12/01/2016
LAYMON, MATT P8-14765 1 38.03 5569********1847 092671 12/01/2016
LAYTON, JERRY P8-18128 1 14.12 4412********7820 686446 12/01/2016
LEE, TAYLOR P8-17813 1 14.12 4888********7229 06686A 12/01/2016
LEMONS, THAD P8-11242 1 21.73 3725*******1001 109197 12/01/2016
LETT, AMANDA P8-18176 1 53.25 4432********8027 009636 12/01/2016
LITTMANN, JENNIFER P8-15213 1 21.73 4432********1592 028584 12/01/2016
LONDON, CRAIG P8-12056 1 21.73 6011********7736 00174B 12/01/2016
LONDON, MARY P8-12057 1 10.86 6011********7736 00170B 12/01/2016
LONDON, PAYDEN P8-17699 1 14.12 6011********7736 00180B 12/01/2016
LONG, CHRIS P8-10235 1 10.86 5569********1847 072365 12/01/2016
LONG, JENNIFER P8-10303 1 16.29 5569********1847 036685 12/01/2016
LUNDERGAN, KARLI P8-15390 1 16.29 5569********1847 050443 12/01/2016
LUNDERGAN, MATT P8-15561 1 10.86 5569********1847 090094 12/01/2016
MAIN, TRACY P8-16721 1 21.73 4037********1943 601082 12/01/2016
MAJEWSKI, LYNN P8-12243 1 21.73 5459********1356 062810 12/01/2016
MALON, RACHEL P8-17121 1 21.73 4429********8049 023287 12/01/2016
MARCH, SHELLY P8-17371 1 35.85 4400********3577 00639C 12/01/2016
MARCHINCZYK, RILEY P8-17129 1 21.73 5459********7306 062810 12/01/2016
MARKHAM, JOHN P8-14466 1 71.71 5275********0194 102088 12/01/2016
MARSHALL, DAN P8-16482 1 10.86 4430********8814 867960 12/01/2016
MARTIN, TYLER P8-18140 1 14.12 4744********9315 102187 12/01/2016
MATTHEWS, CARRIE P8-16612 1 21.73 4412********4934 686449 12/01/2016
MCCANN, MITCHELL P8-17875 1 28.24 4388********5956 04191C 12/01/2016
MCCULLOUGH, TRACI P8-18020 1 30.00 5444********9948 608774 12/01/2016
MCLEOD, AMY P8-17236 1 21.73 4432********4478 012342 12/01/2016
MEARA, BETTY P8-13487 1 35.85 5459********1947 062811 12/01/2016
MERRITT, JOSIAH P8-17826 1 14.12 3797*******1002 147025 12/01/2016
METZGER, PHIL P8-10214 1 10.86 5213********3379 00173Z 12/01/2016
MEYER, JULIE P8-13358 1 16.29 5569********1847 051654 12/01/2016
MEYER, KYLE P8-13375 1 10.86 5569********1847 089741 12/01/2016
MILESZKO, JULIE P8-15048 1 21.73 4412********6197 686459 12/01/2016
MILLER, LYNN P8-12972 1 10.86 4147********6497 49835C 12/01/2016
MILLER, TRACY P8-16650 1 16.29 4271********1060 126008 12/01/2016
MINCHER, JASON P8-11205 1 16.29 4744********2238 102888 12/01/2016
MOHR, BRANDON P8-16480 1 14.12 4412********1152 686469 12/01/2016
MONAHAN, LESLIE P8-16619 1 21.73 5528********1157 04246G 12/01/2016
MORRIS, MATTHEW P8-18296 1 14.12 4552********1820 H64275 12/01/2016
MOYO, PETER P8-18193 1 53.25 6011********9817 00188R 12/01/2016
MYER, KATHY P8-10649 1 10.86 4356********6675 102384 12/01/2016
NASH, DAN P8-17112 1 49.97 4403********1032 069163 12/01/2016
NATION, CHRISTOPHER P8-16776 1 21.73 4430********1339 810672 12/01/2016
NELSON, ALEXANDER P8-18171 1 53.25 4586********3005 H68201 12/01/2016
NEUMANN, KATIE P8-17631 1 35.85 4430********7318 810751 12/01/2016
NEUSTEDTER, LYNNDA LYNN P8-12928 1 10.86 4432********5857 012345 12/01/2016
NGUYEN, NAM P8-18278 1 35.85 4432********3830 024910 12/01/2016
NICKOLS, BRADLEY P8-15119 1 10.86 4432********1283 028591 12/01/2016
NICKOLS, SARAH P8-11025 1 10.86 4432********1283 012344 12/01/2016
NORTH, LORI P8-11196 1 130.41 4100********5615 49807D 12/01/2016
OCONNOR, LAURI P8-14629 1 35.85 4412********3748 686472 12/01/2016
ONTIVEROS, JOSE P8-17420 1 21.73 5146********4284 013257 12/01/2016
OWEN, JENNIFER P8-10642 1 10.87 6011********0595 00150P 12/01/2016
OWEN, NATHAN P8-12419 1 10.86 6011********0595 00199P 12/01/2016
PACE, ANTHONY P8-17497 1 21.73 4412********4391 686470 12/01/2016
PAGANO, DAVID P8-16133 1 21.73 4400********6490 06860C 12/01/2016
PANTHI, URMILA P8-17573 1 21.73 5466********7820 04228Z 12/01/2016
PARDO, MELISSA P8-13877 1 21.73 4432********0118 022023 12/01/2016
PARTHA, POORNI P8-10396 1 10.86 6011********4160 00106R 12/01/2016
PATTEN, RICHARD P8-16169 1 14.12 4412********6862 686471 12/01/2016
PAWELEK, DOLORES P8-16801 1 10.86 5466********6702 41875P 12/01/2016
PEARCE, WHITNEY P8-16766 1 16.29 5466********8161 42278P 12/01/2016
PEICH, JIM P8-13338 1 16.29 5569********1847 087863 12/01/2016
PEICH, KAREN P8-13330 1 10.86 5569********1847 059729 12/01/2016
PELANT, NANCY P8-11580 1 21.73 5261********7392 001396 12/01/2016
PELANT, TIM P8-11579 1 10.86 5261********7392 001502 12/01/2016
PETERS, EMILY P8-14552 1 14.12 4488********1647 062814 12/01/2016
PETERSON, JENNIFER P8-16529 1 16.29 4400********7529 08806D 12/01/2016
PETRO, TERESA P8-14536 1 79.32 4147********4426 04251D 12/01/2016
PHELPS, BRITTANY P8-16493 1 43.47 4432********4676 022021 12/01/2016
PICKERING, MICHELLE P8-14322 1 21.73 6011********7354 00107P 12/01/2016
PINZ, ANGELA P8-16519 1 21.73 4147********7735 04250D 12/01/2016
PLEASANT, CHARLES P8-16886 1 10.86 3727*******1006 104820 12/01/2016
POPE, ANDY P8-15220 1 14.12 4388********1258 04233C 12/01/2016
POPE, BARBARA P8-15793 1 16.29 4388********1258 04232C 12/01/2016
PORTER, ILDA P8-16369 1 14.12 4147********8287 04232D 12/01/2016
PORTER, KIMBERLY P8-16501 1 21.73 4271********4099 129011 12/01/2016
POSTOL, CRAIG P8-16657 1 21.73 5313********1389 036370 12/01/2016
POWELL, JAMES P8-11046 1 10.86 4802********7045 015514 12/01/2016
POWELL, JEAN P8-12260 1 10.86 5466********4913 42097P 12/01/2016
QUINN, JOSEPH P8-10010 1 21.72 5466********1035 04250Z 12/01/2016
RADHAKRISHNAN, RAJESH P8-16027 1 21.73 3796*******1007 131755 12/01/2016
RAPHAEL, AARON P8-12146 1 21.73 4266********8309 04230C 12/01/2016
RAPHAEL, ELLISSA P8-17917 1 10.86 4266********8309 04231C 12/01/2016
REFIOR, KEVIN P8-10389 1 10.86 4744********7800 102887 12/01/2016
REFIOR, MALLORY P8-10620 1 10.86 4744********7800 102887 12/01/2016
REKART, CHRISTINE P8-18060 1 10.86 4412********4205 686463 12/01/2016
REKART, MICHAEL P8-11632 1 10.86 4412********4205 686468 12/01/2016
RIGDON, TERRY P8-14948 1 21.73 4412********3132 686467 12/01/2016
RILEY, PATTI P8-10815 1 16.29 4430********7744 810680 12/01/2016
ROBERTS, MARGRET P8-16380 1 14.12 4190********6185 004357 12/01/2016
ROSALES, KAYLA P8-15347 1 9.46 4704********4552 001525 12/01/2016
ROSE, SHELLY P8-10532 1 16.29 5491********1163 77706P 12/01/2016
RUCKER, MELANIE P8-18170 1 53.25 4412********0637 686480 12/01/2016
RUSHING, CURTIS P8-16844 1 21.73 4432********1497 016887 12/01/2016
RYGELSKI, JANET P8-17078 1 16.29 4147********0628 04276C 12/01/2016
SAFFA, CYNTHIA P8-17885 1 16.29 5466********3977 42584P 12/01/2016
SAMEK, MARTIN P8-11007 1 21.73 4432********8397 018784 12/01/2016
SANDERSON, NYLA P8-15273 1 14.12 4352********2251 112683 12/01/2016
SANDORF, ELIZABETH P8-15654 1 14.12 4432********3829 009906 12/01/2016
SARA, NEERADHA P8-16371 1 21.73 6011********5990 00123P 12/01/2016
SCHAEFER, PAUL P8-15109 1 21.74 4412********4618 686483 12/01/2016
SCHARK, LORI P8-16525 1 14.12 4147********7480 04348D 12/01/2016
SCHELLMAN, JENNIFER P8-18039 1 21.73 4147********6672 04280C 12/01/2016
SCHMIDT, JOSHUA P8-13523 1 14.12 4744********9068 112786 12/01/2016
SCHMITZ, VINCENT P8-17504 1 21.73 5110********4348 402965 12/01/2016
SCHNEIDERHAM, LAURIE P8-14708 1 21.73 4744********2973 112488 12/01/2016
SCHOMAKER, LORI P8-17937 1 21.73 4313********0679 06812C 12/01/2016
SCHREINER, DEDE P8-13324 1 10.86 5569********1847 043350 12/01/2016
SCHREINER, MIKE P8-15079 1 16.29 5569********1847 039886 12/01/2016
SCHREINER, SAM P8-17928 1 10.86 5569********1847 050625 12/01/2016
SCHREMP, NATHANIEL P8-17085 1 21.73 5424********7846 42556P 12/01/2016
SCHWARTZ, CHRIS P8-16673 1 21.73 6011********7973 00110R 12/01/2016
SCHWEDE, ERIN P8-13165 1 21.73 5146********2568 013260 12/01/2016
SCHWENT, DANIEL P8-13675 1 21.73 5280********0690 04220B 12/01/2016
SELK, BETH P8-17235 1 16.29 4366********1693 04305C 12/01/2016
SETCHFIELD, JEFFREY P8-17892 1 21.73 4429********4611 023292 12/01/2016
SEXTON, PATTI P8-17101 1 16.29 5466********9378 43863P 12/01/2016
SIEVE, PAULA P8-17515 1 21.73 6011********4629 00113R 12/01/2016
SIMONSON, ARTHUR P8-12579 1 21.73 4031********4922 121264 12/01/2016
SIMPSON, MICHAEL P8-17443 1 35.85 4432********9027 006858 12/01/2016
SIMPSON, NATHAN P8-17891 1 43.47 4432********3496 000392 12/01/2016
SIR, AMY P8-12722 1 13.59 4412********0841 686503 12/01/2016
SISCO, KYLE P8-16277 1 14.12 4003********6027 04286B 12/01/2016
SITERLET, JOE P8-17096 1 43.47 6011********1096 00127R 12/01/2016
SIVEWRIGHT, JEANNE P8-13939 1 16.29 4270********8860 001496 12/01/2016
SKAGGS, JACOB P8-17635 1 14.12 4432********2273 009907 12/01/2016
SKAGGS, KIM P8-14081 1 21.73 4432********2273 004359 12/01/2016
SMALL, MICHAEL P8-14814 1 43.47 4888********7229 00366A 12/01/2016
SMITH, BRETT P8-15881 1 5.44 4147********9219 04349C 12/01/2016
SMITH, MICHAEL P8-18198 1 53.25 4432********6662 019557 12/01/2016
SMITH, SABRINA P8-11616 1 16.29 4147********9219 04346C 12/01/2016
SNEDEKER, JAIME P8-17801 1 21.73 5275********2165 122481 12/01/2016
SPAUNHORST, BEN P8-17132 1 21.73 4400********3157 02703C 12/01/2016
SPINK, JOE P8-12878 1 10.86 4744********3916 112585 12/01/2016
SPROCK, SHANNON P8-17335 1 49.97 4756********5331 023293 12/01/2016
SREERAMENENI, SURESH P8-16780 1 57.59 4294********1241 222054 12/01/2016
STAATS, LAURA P8-16313 1 21.73 4432********1133 019988 12/01/2016
STARKEY, JENNIFER P8-16507 1 21.73 4400********4996 07986D 12/01/2016
STEIG, CRYSTAL P8-12273 1 10.86 4190********0289 019703 12/01/2016
STEWART, DAVID P8-15940 1 21.73 4400********8521 06544D 12/01/2016
STEWART, JOSHUA P8-16046 1 21.73 4432********3374 004309 12/01/2016
STONE, KEITH P8-17661 1 35.85 4389********8587 04284A 12/01/2016
STRANG, ERIN P8-16897 1 21.73 4744********3338 112589 12/01/2016
SUMMERLIN, WENDY P8-11575 1 21.73 5424********8943 43501P 12/01/2016
SUTTON, BILL P8-13650 1 14.12 4296********4669 999106 12/01/2016
TAYLOR, JASON P8-12040 1 10.86 4403********4766 069179 12/01/2016
TAYLOR, KIMBERLY P8-16279 1 21.73 4147********9497 04291C 12/01/2016
THOMAS, CRYSTAL P8-17105 1 21.73 4432********4985 000644 12/01/2016
THOMASON, TRAVIS P8-12172 1 10.86 4147********0296 04304C 12/01/2016
THOMPSON, PHEBE P8-10416 1 30.41 4000********9875 153704 12/01/2016
THOMPSON, SETH P8-16894 1 21.73 4270********2544 001369 12/01/2016
THORBERG, KYNA P8-12898 1 16.29 4356********0229 112882 12/01/2016
THORNHILL, JEN P8-16712 1 35.85 4412********7693 686496 12/01/2016
TILLEY, BECKY P8-15094 1 14.12 4147********0168 04295D 12/01/2016
TILLEY, DANIEL P8-15033 1 21.73 4147********0168 04295D 12/01/2016
TREDWAY, BRETT P8-13427 1 49.97 4311********7223 001368 12/01/2016
TRIMBLE, KIM P8-17103 1 21.73 5466********3763 04347Z 12/01/2016
TRIOLA, ASHLEY P8-16880 1 14.12 4430********8761 810740 12/01/2016
TUCKER, JAMIE P8-17346 1 35.85 4432********0017 030036 12/01/2016
TURNER, ROY P8-17659 1 28.24 4432********0198 009368 12/01/2016
ULMER, TERESA P8-16316 1 16.29 5261********6601 062124 12/01/2016
UREVICH, DAVID P8-16496 1 35.85 5238********6709 545583 12/01/2016
VACCARO, ANTHONY P8-18177 1 53.25 4432********5338 000647 12/01/2016
VALERE, JAMES P8-17254 1 21.73 4266********6604 04300C 12/01/2016
VAN ORDER, MYONG P8-12038 1 10.86 6011********7958 00168R 12/01/2016
VAUGHT, MICHAEL P8-13685 1 43.47 5121********9659 00114B 12/01/2016
VENESS, BARBARA P8-10204 1 16.29 4271********4805 041073 12/01/2016
VO, JUHEE P8-11366 1 16.29 4432********6777 014053 12/01/2016
VOGT, GREG P8-16505 1 14.12 4147********9370 04394C 12/01/2016
VOGT, NANCY P8-10600 1 16.29 4147********9370 04303C 12/01/2016
VOLLMER, JIM P8-11563 1 21.73 4412********5846 686491 12/01/2016
VOLZ, BEVERLY P8-16405 1 14.12 4412********0008 686486 12/01/2016
WALTER, DANNY P8-10185 1 10.86 4432********5493 018788 12/01/2016
WALTERS, LINDA P8-14545 1 49.97 4147********5073 04308C 12/01/2016
WALTMAN, LAUREN P8-10803 1 21.73 4412********5761 686487 12/01/2016
WEATHERRED, LUKE P8-18013 1 14.12 4037********3569 601082 12/01/2016
WEAVER, BRIAN P8-12885 1 41.27 4433********5187 891949 12/01/2016
WEEKS, MINDY P8-17045 1 35.85 4388********4507 04329C 12/01/2016
WELKER, ANNMARIE P8-14134 1 14.12 4412********2040 686493 12/01/2016
WELKER, TIM P8-10916 1 21.73 4412********2040 686495 12/01/2016
WELKER, TIMOTHY P8-16509 1 10.86 4412********2040 686504 12/01/2016
WELSCHMEYER, CHRISTINA P8-15367 1 35.85 5146********4625 013261 12/01/2016
WHELAN, TIM P8-17859 1 28.24 4412********0635 686494 12/01/2016
WHITTINGHAM, ERIC P8-11914 1 43.47 4037********6227 601082 12/01/2016
WILD, TESS P8-12889 1 5.44 4602********6752 062816 12/01/2016
WILLIAMS, CINDY P8-10348 1 16.29 5437********0096 T6325P 12/01/2016
WILSON, JOE P8-18266 1 54.33 5108********3082 062815 12/01/2016
WINES, DAVID P8-16374 1 86.70 4147********7204 04333C 12/01/2016
WINKELMEIER, ANGELA P8-12617 1 35.85 4432********0105 027165 12/01/2016
WINTER, JASON P8-14074 1 14.12 6011********5905 00188P 12/01/2016
WITZKE, DOUG P8-11235 1 16.29 5146********0546 013262 12/01/2016
WOOD, PERRY P8-11218 1 10.86 3713*******5004 130141 12/01/2016
WOODS, TANYA P8-16042 1 21.73 4744********8630 122281 12/01/2016
WRIGHT, WALTER P8-15243 1 35.85 4271********4456 134093 12/01/2016
XENOS, SHANNON P8-16832 1 21.73 4147********1280 04334C 12/01/2016
XENOS, TONY P8-16040 1 10.86 4147********1280 04334C 12/01/2016
YALLALY, MATTIE P8-18195 1 53.25 4430********4548 810786 12/01/2016
ZELNIS, JOSHUA P8-17130 1 21.73 5466********3985 44238P 12/01/2016
ZILKE, STEVEN P8-16489 1 21.73 4412********0173 686499 12/01/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 136.86
97 MasterCard 2132.12
264 Visa 5985.53
28 Discover 596.48
0 Other 0.00
     
    8850.99