12/05/2016
09:16:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMCZYK, TODD P8-14459 2 21.73 4412********1881 980397 12/05/2016
ADLER, CHAD P8-17942 2 10.86 5466********4932 48833P 12/05/2016
ADLER, DARYN P8-15388 2 10.86 5466********4932 46470P 12/05/2016
ADLER, RICK P8-15409 2 10.86 5466********4932 45997P 12/05/2016
AIKAT, CHIRO P8-18293 2 21.73 5275********6972 151427 12/05/2016
ALBRECHT, KEITH P8-15105 2 14.12 4429********9402 033142 12/05/2016
ALBRECHT, MICHELLE P8-15855 2 14.12 4429********9402 033142 12/05/2016
ALEXANDER, KIRK P8-18225 2 53.25 4432********7518 019341 12/05/2016
ALLEN, NANCY P8-11377 2 86.95 4430********4279 265977 12/05/2016
ALLEN, SANDI P8-15586 2 10.86 4412********3878 980407 12/05/2016
ARNOLD, MARA P8-14132 2 49.97 4356********0765 151527 12/05/2016
ARRAS, HEATHER P8-17997 2 14.12 5463********0079 099728 12/05/2016
ARSENAULT, ANNIE P8-15002 2 43.47 4744********0670 151622 12/05/2016
ATTERBERRY, CHRIS P8-18119 2 21.73 4147********4305 06649C 12/05/2016
AUSTIN, LANCE P8-10786 2 14.12 5178********5314 06654B 12/05/2016
BECKMANN, STEPHANIE P8-17250 2 41.29 4147********0417 905021 12/05/2016
BEVIER, TONY P8-12841 2 21.73 4412********5990 980403 12/05/2016
BREEDING, NICK P8-17760 2 21.73 3723*******1005 181456 12/05/2016
BRENGARTH, CARRIE P8-16513 2 21.73 4147********4007 06658D 12/05/2016
BRENNAN, BOB P8-13605 2 16.29 4412********4932 980402 12/05/2016
BROWN, DARI P8-17689 2 74.96 4744********2842 151726 12/05/2016
BUNGE, KATHERINE P8-11826 2 21.73 5112********8655 0C4BAE 12/05/2016
BURCHARD, KYLE P8-15610 2 21.73 4744********6981 151728 12/05/2016
BURK, MODENIA P8-17510 2 30.41 4602********7450 091222 12/05/2016
BURKE, STEVE P8-11101 2 35.85 4147********0383 20675C 12/05/2016
CAGLE, JUDY P8-10024 2 16.29 5324********8590 367589 12/05/2016
CHERVEN, BENJERMIN P8-14714 2 16.29 4412********8869 980404 12/05/2016
CHERVEN, KELLY P8-16775 2 10.86 4412********8869 980405 12/05/2016
CLAYTON, ABBY P8-14378 2 21.73 4744********6636 151826 12/05/2016
CLEMENS, AJ P8-17697 2 21.73 4313********7722 07591D 12/05/2016
COUNTERMAN, RYAN P8-15263 2 14.12 4429********8108 033143 12/05/2016
CRADY, JASON P8-14734 2 14.12 4744********7435 161024 12/05/2016
CROSS, PAUL P8-14936 2 21.73 4744********5854 161020 12/05/2016
CUMBERLAND, MADISON P8-17529 2 21.73 5146********3577 249572 12/05/2016
DAVIDSON, BOB P8-14806 2 38.03 4388********1808 06668C 12/05/2016
DAVIS, DUANE P8-15839 2 14.12 4356********9974 161025 12/05/2016
DEPRIEST, CHRISTY P8-14581 2 21.73 4744********2647 161022 12/05/2016
DETTERMAN, TIMOTHY P8-17256 2 35.85 3797*******2005 101307 12/05/2016
DICKEY, JOHN P8-15258 2 21.74 4432********9485 019788 12/05/2016
DO, JASON P8-17680 2 35.85 4266********4933 005578 12/05/2016
DOBBY, CLARE P8-13590 2 10.86 4287********5776 005572 12/05/2016
DOBBY, EVAN P8-10165 2 10.86 4287********5776 005890 12/05/2016
DOBBY, MICHAEL P8-10882 2 10.86 4287********5776 005584 12/05/2016
DOLAN, BILL P8-11816 2 32.60 4300********6504 005708 12/05/2016
DOLAN, SHERRI P8-11819 2 32.60 4300********6504 005709 12/05/2016
DREY, JEFFREY P8-16923 2 122.81 4147********8823 06667D 12/05/2016
DUENWALD, BRIAN P8-12981 2 16.29 4389********4054 06636C 12/05/2016
DUENWALD, NATALIE P8-11280 2 10.86 4389********4054 06646C 12/05/2016
DUNCAN, LYNN P8-10351 2 16.29 5147********8482 06673Z 12/05/2016
DWELLINGHAM, CHANEL P8-13933 2 14.12 4389********4054 06636C 12/05/2016
DWIVEDI, SANDEEP P8-17673 2 21.73 3797*******1004 190835 12/05/2016
ELFRINK, CHRISTEN P8-11767 2 32.60 4432********6878 029188 12/05/2016
ELFRINK, JUSTIN P8-11768 2 38.03 4432********6878 032599 12/05/2016
ELLARD, LARRY P8-16640 2 35.86 4313********4122 06452C 12/05/2016
ENDERLE, MARY P8-14573 2 16.29 4744********2821 161322 12/05/2016
EWEN, ANTHONY P8-17819 2 21.73 4432********2169 007818 12/05/2016
EYLER, ERIC P8-13252 2 21.73 4037********6032 905021 12/05/2016
FARMER, TRACY P8-15629 2 21.73 4429********9725 033143 12/05/2016
FAZIO, NOEL P8-17626 2 35.85 4147********9454 06677D 12/05/2016
FEIERABEND, MICHAEL P8-17935 2 30.41 4432********7307 021644 12/05/2016
FISHER, KELLI P8-17498 2 14.12 4430********1957 265606 12/05/2016
FISHER, PETE P8-17687 2 10.86 4430********1957 284524 12/05/2016
FOX, TYLER P8-16477 2 35.85 4037********3705 905021 12/05/2016
FREEMAN, BROOKE P8-15612 2 21.73 5262********5484 957370 12/05/2016
GANT, JESSE P8-17409 2 35.85 4251********0820 005730 12/05/2016
GARRISON, ELMA P8-16744 2 21.73 4888********8839 02214A 12/05/2016
GERLER, CHAD P8-14266 2 14.12 4412********9685 980416 12/05/2016
GERTEISEN, KIETH P8-12566 2 10.86 5466********4414 01257P 12/05/2016
GERTEISEN, MICHELLE P8-12569 2 21.73 5466********4414 01129P 12/05/2016
GERTEISEN, RYAN P8-12563 2 10.86 5466********4414 01257P 12/05/2016
GIANNOTTI, APRIL P8-16057 2 16.29 4147********8334 06683C 12/05/2016
GOLDSTEIN, BRAD P8-15267 2 14.12 4432********9647 012901 12/05/2016
GRAY, COLE P8-18228 2 53.25 5275********5098 161824 12/05/2016
GREEN, TASHA P8-17691 2 21.73 4432********6210 001711 12/05/2016
GREGERSON, THOMAS P8-17149 2 16.29 3797*******2006 125329 12/05/2016
GREUEL, AARON P8-17853 2 35.85 6011********1621 00592R 12/05/2016
GROJEAN, ERICKA P8-14837 2 43.47 6011********4665 00532R 12/05/2016
GUSSNER, CALEB P8-14508 2 14.12 4009********0721 367685 12/05/2016
GUSTAFSON, MARY ELLEN P8-17932 2 21.73 5466********7441 47471P 12/05/2016
HABIGER, BRIAN P8-16921 2 21.73 4429********7653 033144 12/05/2016
HANSEN, ALYSSE P8-15140 2 21.73 4266********2565 005854 12/05/2016
HASENMUELLER, JOE P8-14944 2 16.29 4429********4842 033144 12/05/2016
HATLEY, ANDY P8-17939 2 14.12 5401********9628 01374Z 12/05/2016
HERRMAN, CORY P8-18224 2 53.25 5275********3774 161723 12/05/2016
HESTER, SCOTT P8-17501 2 35.85 4266********4888 06691C 12/05/2016
HIBBS, AMANDA P8-15847 2 14.12 5275********3428 161823 12/05/2016
HIBBS, PAUL P8-15844 2 21.73 5275********3428 161725 12/05/2016
HIGGINBOTHAM, JUSTIN P8-17265 2 21.73 4430********8489 266063 12/05/2016
HILL, KEITH P8-11817 2 79.31 4432********8081 016149 12/05/2016
HINES, MATTHEW P8-16748 2 14.12 4412********2619 980417 12/05/2016
HINES, NATHAN P8-16741 2 21.73 4412********4395 980419 12/05/2016
HLAVATY, BILLY P8-16617 2 43.47 4744********5024 161924 12/05/2016
HUNSAKER, AMY P8-17936 2 16.29 4270********2314 005846 12/05/2016
HUNTER, EMILY P8-11838 2 10.86 4400********2255 00703D 12/05/2016
HUNTER, ERIN P8-12573 2 21.73 4400********2255 00703D 12/05/2016
HUNTER, PAUL P8-12575 2 10.86 4400********2255 00703D 12/05/2016
HURD, KEVIN P8-18221 2 93.45 4161********6114 004444 12/05/2016
IVES, LAURA P8-16922 2 35.85 5524********1123 06160Z 12/05/2016
JENKINS, DIANA P8-15137 2 16.29 4432********2708 015031 12/05/2016
JOHNSON, CASEY P8-17395 2 14.12 5275********1740 171029 12/05/2016
JOHNSON, TONY P8-13436 2 21.73 4412********3147 980421 12/05/2016
JONES, ELIZABETH P8-14184 2 21.73 4356********2994 191325 12/05/2016
JURKINS, JEAN P8-15605 2 14.12 6011********9797 00551Q 12/05/2016
JURKINS, STEVE P8-15601 2 16.29 6011********9797 00502Q 12/05/2016
KAPP, MARK P8-17684 2 21.73 4266********0291 06704C 12/05/2016
KATIYAR, ABHISHEK P8-17513 2 35.85 3797*******1005 105220 12/05/2016
KIEFE, JOE P8-14164 2 16.29 4432********3150 016150 12/05/2016
KIMATA, GRACE P8-14543 2 21.73 4744********4831 171129 12/05/2016
KLAUSEN, ABIGAIL P8-17694 2 49.97 4147********4656 06706C 12/05/2016
KRUTEWICZ, COLLEEN P8-15069 2 21.73 4356********4190 171224 12/05/2016
KUHN, ASHA P8-13232 2 14.12 4147********3890 06710D 12/05/2016
KUHN, JAMES P8-13219 2 21.73 4430********7855 265649 12/05/2016
KUNAPAREDDY, RAM P8-14254 2 86.95 5178********5295 06711B 12/05/2016
KUNAPAREDDY, SARVANI P8-16390 2 14.12 5178********5295 06711B 12/05/2016
KUYKENDALL, SHANE P8-14036 2 21.73 4356********9709 171226 12/05/2016
LAFFERTY, MELISSA P8-12204 2 10.86 4313********4156 02326D 12/05/2016
LALONDE, JESSICA P8-10492 2 14.12 4147********7022 06709C 12/05/2016
LALONDE, TIM P8-10480 2 35.85 4147********6623 06712C 12/05/2016
LAMMERS, NANNETTE P8-16743 2 16.29 5528********7100 06712E 12/05/2016
LANG, MAGGIE P8-18038 2 21.73 5178********3639 06714Z 12/05/2016
LEHMAN, MARY P8-10818 2 16.29 4037********4176 905021 12/05/2016
LIGHTBODY, KYLE P8-10931 2 32.58 6011********5784 00551B 12/05/2016
LINCK, CHRISTINE P8-16905 2 35.85 5312********1835 171423 12/05/2016
LUMIA, CINDY P8-16070 2 10.86 4147********0961 06712C 12/05/2016
LUMIA, MIKE P8-10380 2 14.12 4400********6961 03270B 12/05/2016
LUMIA, STEPHANIE P8-16636 2 14.12 4400********6961 03270B 12/05/2016
LYNCH, REBECCA P8-18035 2 21.73 4311********7156 005940 12/05/2016
MAKI, KAMI P8-13734 2 14.12 4432********8793 001712 12/05/2016
MAKI, KRISTA P8-16355 2 14.12 4432********8793 015393 12/05/2016
MANZO, JOSEPH P8-14228 2 16.29 5239********4265 00540B 12/05/2016
MARLOCK, GEORGE P8-15735 2 35.85 4432********0569 032748 12/05/2016
MARTELL, KATE P8-17246 2 21.73 4432********7971 007823 12/05/2016
MATYIKO, SUZANNE P8-17018 2 10.86 4099********9076 06703C 12/05/2016
MAURER, AUSTIN P8-18201 2 53.25 4704********3162 033146 12/05/2016
MCCRORY, MICHELLE P8-10489 2 10.86 4432********1252 023135 12/05/2016
MCCULLOCH, THERESA P8-16050 2 21.73 4311********1589 005869 12/05/2016
MCDONALD, JULIE P8-17743 2 86.95 4147********2825 06741D 12/05/2016
MCINTOSH, JULIA P8-14383 2 14.12 4147********8594 06742C 12/05/2016
MCINTOSH, SEAN P8-14399 2 21.73 4147********8594 06728C 12/05/2016
MEYERS, VICKIE P8-15618 2 86.70 5467********0539 06696Z 12/05/2016
MILLER, CASEY P8-16901 2 21.73 6011********0603 00558R 12/05/2016
MILLER, HOLLY P8-17934 2 21.73 4479********8217 005488 12/05/2016
MOOR, TYLER P8-16964 2 21.73 4432********9751 029923 12/05/2016
MOORE, CHAD P8-15036 2 46.72 4412********2515 980428 12/05/2016
MORENO, BORIANA P8-13223 2 21.73 4271********4434 048127 12/05/2016
MUKUNDI, SAMMY P8-15853 2 14.12 4744********4831 171724 12/05/2016
NAULT, MONA P8-14665 2 14.12 4744********5771 171628 12/05/2016
NAULT, TODD P8-14644 2 14.12 4744********5771 171628 12/05/2016
NAVAPANT, EMILY P8-10258 2 16.29 5275********3019 171627 12/05/2016
NIEDERGERKY, JOE P8-16319 2 21.73 4430********4638 264075 12/05/2016
OLDANI, BRIGID P8-16647 2 35.86 4185********8267 06744A 12/05/2016
OLEARY, MARSHELL P8-13424 2 10.86 5269********8209 409657 12/05/2016
ORCUTT, KRISTIN P8-14429 2 84.75 4744********1415 171725 12/05/2016
OWENS, ANGELA P8-11710 2 10.86 4429********4084 033145 12/05/2016
PAGANO, JOE P8-15060 2 35.85 4412********0325 980427 12/05/2016
PATTERSON, THOMAS P8-16709 2 14.12 4366********7858 001045 12/05/2016
PAUK, CAROLE P8-12163 2 16.29 5466********9764 49264P 12/05/2016
PAWELEK, HEATHER P8-12452 2 10.86 4217********0725 95413B 12/05/2016
PHAM, LEON P8-17897 2 21.73 4426********5668 171821 12/05/2016
PRESNELL, ROBERT P8-16074 2 35.85 4147********9635 06749C 12/05/2016
PROBST, RYAN P8-17404 2 35.85 4228********7938 653678 12/05/2016
PUREWAL, LAURA P8-17571 2 16.29 4744********1510 181122 12/05/2016
PUTNAM, JACEY P8-13724 2 14.12 4432********8793 016155 12/05/2016
RALLO, VITTORIO P8-16415 2 35.85 5141********2403 367836 12/05/2016
RAY, NATALIE P8-16106 2 21.73 4412********5616 980429 12/05/2016
REEVES, CHRISTOPHER P8-15174 2 21.73 5261********6446 090530 12/05/2016
REZABEK, JASON P8-18109 2 21.73 4147********4995 06748D 12/05/2016
RHODES, LAURA P8-17923 2 21.73 4412********8773 06719C 12/05/2016
ROBINSON, ANDRIA P8-10840 2 86.95 4271********8239 052042 12/05/2016
RODEN, MARK P8-16926 2 21.73 5475********4270 62248J 12/05/2016
ROMINE, PATRICIA P8-14602 2 16.29 4400********1445 05004D 12/05/2016
ROTHE, CHRIS P8-17690 2 21.73 6011********2869 00535B 12/05/2016
ROTHENBERGER, JACK P8-18222 2 98.89 4429********8923 033146 12/05/2016
ROWE, LEAH P8-11030 2 10.86 4430********2447 266228 12/05/2016
ROWLETT, ADDISON P8-13681 2 14.12 5121********9659 00577B 12/05/2016
RUCKMAN, AARON P8-16892 2 10.86 4147********0769 06753D 12/05/2016
SALVOSA, SHERRY P8-16918 2 21.73 4400********6749 08442D 12/05/2016
SANDER, JIM P8-11700 2 5.44 4316********0633 06715B 12/05/2016
SANDERS, ANGELA P8-15229 2 21.73 5424********2707 49347B 12/05/2016
SANNER, PATRICK P8-17688 2 21.73 5275********9129 181320 12/05/2016
SCHAEFFER, CARI P8-16601 2 14.12 4802********8806 067532 12/05/2016
SCHAEFFER, CHRIS P8-17332 2 21.73 4802********8806 067523 12/05/2016
SCHAEFFER, CJ P8-16829 2 14.12 4802********8806 067541 12/05/2016
SCHMITZ, JEANNINE P8-15589 2 5.44 4147********0797 06749D 12/05/2016
SCHNEIDER, AARON P8-15900 2 58.46 4432********0278 016156 12/05/2016
SCHOLLE, BRIAN P8-17279 2 21.73 5108********2911 091229 12/05/2016
SCHONLAU, EMILY P8-16765 2 21.73 4479********4669 005496 12/05/2016
SCHOOLCRAFT, REBECCA P8-12007 2 10.86 6011********4512 00575R 12/05/2016
SCHRAMM, KRISTEN P8-14856 2 43.47 5462********5321 531820 12/05/2016
SCOTT, JULIE P8-12170 2 21.72 4266********9664 005664 12/05/2016
SEPAC, MINDY P8-16875 2 21.73 4412********6928 980432 12/05/2016
SHAW, MICHELLLE P8-17666 2 21.73 4429********7480 033146 12/05/2016
SHEW, TREVOR P8-17327 2 65.20 4147********8515 04875D 12/05/2016
SHIPMAN, ASHLEY P8-15159 2 21.73 4313********6683 02382D 12/05/2016
SIMONDS, ROBIN P8-11812 2 38.03 6011********3625 00578B 12/05/2016
SMITH, ASHLEY P8-16928 2 21.73 4412********7387 980434 12/05/2016
SMITH, ASHLYN P8-16927 2 21.73 4432********1697 015396 12/05/2016
SMITH, LISA P8-17686 2 35.85 5146********3121 249575 12/05/2016
SMITH, TAYLOR P8-18117 2 14.12 4756********3922 033146 12/05/2016
SNEDDEN, HOLLY P8-10650 2 10.86 5466********5797 04302Z 12/05/2016
SPINK, ELIZABETH P8-13586 2 16.29 4744********3916 181627 12/05/2016
STAEBEL, PAT P8-17266 2 21.73 5524********6463 04302P 12/05/2016
STALLMANN, ASHLEY P8-15594 2 21.73 4429********9675 033146 12/05/2016
STEINMEYER, CARRIE P8-14547 2 14.12 4432********9562 015397 12/05/2016
STIEBEN, SHARON P8-18114 2 21.73 5146********6816 249577 12/05/2016
STROTHER, ABBIGAIL P8-15768 2 14.12 4147********8021 06763C 12/05/2016
STRUTTMANN, TRACY P8-15269 2 21.73 4412********7092 980439 12/05/2016
STUCKEY, DEREK P8-17537 2 21.73 5473********8168 T3497C 12/05/2016
SWANTNER, BARBARA P8-17523 2 35.85 5117********4793 06746B 12/05/2016
TENTSCHERT, VANESSA P8-15238 2 21.73 5261********1084 090530 12/05/2016
TIMCHENKO, SONYA P8-17037 2 14.12 4147********3890 06764D 12/05/2016
TURNER, IAN P8-17701 2 10.86 4147********4430 06765D 12/05/2016
VILLHARD, PAUL P8-16912 2 21.73 3767*******1008 166254 12/05/2016
VOGT, JILLIAN P8-12196 2 10.86 4147********6461 06765D 12/05/2016
VOGT, RYAN P8-12333 2 21.73 4147********6461 06779D 12/05/2016
WEEKE, SCOTT P8-14652 2 28.24 4412********9897 980440 12/05/2016
WELCH, BRIAN P8-14675 2 21.73 5146********9811 249581 12/05/2016
WIEBERG, STEVEN P8-13191 2 21.73 4147********9966 905021 12/05/2016
WILDSCHUETZ, JENNIFER P8-11234 2 21.73 5205********1137 091226 12/05/2016
WILLIAMS, BARBARA P8-10500 2 10.86 4147********1568 06774D 12/05/2016
WILLIAMS, LINDA P8-15231 2 21.73 4412********6385 980444 12/05/2016
WINKLER, ANGELA P8-17576 2 21.73 4430********0018 266268 12/05/2016
WINTERER, MICHAEL P8-16284 2 21.73 4400********3049 00169D 12/05/2016
WOODSIDE, BECKY P8-15210 2 21.73 4429********2908 033147 12/05/2016
WORTMANN, RACHEL P8-12521 2 10.86 4412********6197 980443 12/05/2016
WYNN, LAUREN P8-17331 2 21.73 4266********8613 005100 12/05/2016
YOUNG, TARA P8-11320 2 32.59 4432********9851 005760 12/05/2016
YUKIHIRO, BARRY P8-17926 2 21.73 4342********7867 816627 12/05/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 153.18
49 MasterCard 1188.34
164 Visa 4202.18
9 Discover 234.66
0 Other 0.00
     
    5778.36