12/12/2016

09:21:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	143015	12/12/2016
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	143013	12/12/2016
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	622979	12/12/2016
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********7361	622980	12/12/2016
AMPLEMAN, RYAN	P8-17173	3	21.73	4270********7706	012815	12/12/2016
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01212R	12/12/2016
ATOR, ANN	P8-17289	3	71.71	3795*******1009	141448	12/12/2016
BACH, DIANE	P8-13781	3	21.73	4037********5170	602113	12/12/2016
BACH, TOM	P8-13702	3	14.12	4037********5170	602113	12/12/2016
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	125120	12/12/2016
BASLER, BRENT	P8-14198	3	21.73	4128********7793	53961B	12/12/2016
BELDING, THERESA	P8-18229	3	45.64	5275********0003	143019	12/12/2016
BINDBEUTEL, THOMAS	P8-17958	3	35.85	4147********5584	03633C	12/12/2016
BIONDO, MARIA	P8-18233	3	53.25	4412********7290	539425	12/12/2016
BLOUNT, DEANA	P8-11727	3	79.32	5275********5529	143213	12/12/2016
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	030180	12/12/2016
BOWLES, TANYA	P8-14701	3	43.47	4744********6206	143216	12/12/2016
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	143211	12/12/2016
BUCKELS, AMY	P8-13008	3	21.72	4888********3864	05913B	12/12/2016
BURNS, MARCY	P8-16035	3	14.12	4147********0573	03630D	12/12/2016
BURTON, JEREMY	P8-18033	3	21.73	4412********0875	539420	12/12/2016
CAMPBELL, SEAN	P8-14382	3	21.73	4147********7674	03630C	12/12/2016
CELLA, ANDREW	P8-17609	3	16.29	4037********3484	602113	12/12/2016
CHANDLER, BRITTNAY	P8-16802	3	43.47	4412********9030	539421	12/12/2016
CLANCY, SIMON	P8-16540	3	14.12	4432********2691	017163	12/12/2016
COATES, VICTORIA	P8-16845	3	5.44	4429********1026	023482	12/12/2016
CONREY, JEFF	P8-17287	3	28.24	4147********5246	03632C	12/12/2016
COURSON, JENNIFER	P8-17959	3	10.86	4271********7460	125115	12/12/2016
COX, COLLIN	P8-17712	3	35.85	4412********3163	539419	12/12/2016
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01209R	12/12/2016
CRUMES, KEITH	P8-18098	3	21.73	4432********9604	027788	12/12/2016
CRUMLEY, JEFF	P8-16931	3	35.85	4147********3358	03634D	12/12/2016
CUTLER, COLE	P8-18347	3	21.73	5466********1875	44791Z	12/12/2016
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	03634B	12/12/2016
DEVOST, KIMBERLY	P8-18052	3	35.85	4430********2923	137626	12/12/2016
DEWHIRST, EDWARD	P8-18024	3	21.73	4429********6306	023482	12/12/2016
DIERENFELDT, MELISSA	P8-16641	3	5.44	4412********5615	539426	12/12/2016
DUKKIPATI, NARENDRA	P8-16546	3	5.44	5424********5350	89105P	12/12/2016
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	011359	12/12/2016
EATON, GREG	P8-17828	3	10.86	4432********4089	019665	12/12/2016
EGAN, ALAN	P8-15717	3	21.73	4037********4867	602113	12/12/2016
EISE, MATTHEW	P8-17830	3	14.12	4429********7633	023482	12/12/2016
EWEN, JOHN	P8-16406	3	21.73	4744********4216	143618	12/12/2016
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	03649D	12/12/2016
FISCHER, EDWARD	P8-14607	3	21.73	4429********9233	023482	12/12/2016
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	020687	12/12/2016
FORD, BREE	P8-14321	3	10.86	4833********8714	013107	12/12/2016
FORD, KEVIN	P8-14342	3	16.29	4833********8714	013107	12/12/2016
FOSTER, KYLE	P8-18200	3	16.12	4744********7942	143510	12/12/2016
FOX, ERIN	P8-17842	3	35.85	4037********7362	602113	12/12/2016
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	024723	12/12/2016
FRITSCHE, ALISON	P8-17270	3	35.85	4432********1154	003008	12/12/2016
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	023482	12/12/2016
GALAWAY, MELINDA	P8-17528	3	21.73	4147********8579	03648C	12/12/2016
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	126092	12/12/2016
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	03653B	12/12/2016
GLASS, FRED	P8-11417	3	21.73	4432********6585	009200	12/12/2016
GLASS, MARY	P8-11418	3	10.86	4432********6585	002477	12/12/2016
GOGGIN, JEROMIE	P8-17585	3	21.73	4138********1557	555465	12/12/2016
GORDLEY, JEFF	P8-15872	3	71.71	5524********8658	00536Z	12/12/2016
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	143713	12/12/2016
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	03658P	12/12/2016
GRAY, JEFF	P8-16311	3	21.73	4388********2744	03656D	12/12/2016
GRZECHOWIAK, JOSEPH	P8-16225	3	10.86	5466********7186	89118P	12/12/2016
GUNN, KRISTIN	P8-16957	3	21.73	5146********4804	622982	12/12/2016
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	00536D	12/12/2016
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	00536D	12/12/2016
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	00536D	12/12/2016
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	143712	12/12/2016
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	143817	12/12/2016
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	143718	12/12/2016
HANNEKEN, ROB	P8-16757	3	21.73	5466********1993	03661Z	12/12/2016
HARPER, JEANIE	P8-16285	3	16.29	4271********4668	126105	12/12/2016
HEINSOHN, LINDSEY	P8-12755	3	35.86	4432********0722	003009	12/12/2016
HELDERLE, KENNETH	P8-17692	3	43.45	5205********4982	063122	12/12/2016
HOLBEN, TONYIA	P8-12027	3	43.47	4744********9250	143715	12/12/2016
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	023483	12/12/2016
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	128054	12/12/2016
HULL, CHRISTIAN	P8-18050	3	14.12	6011********6957	01215R	12/12/2016
JAWOROWSKI, MICHAEL	P8-18237	3	43.47	5216********7080	69637Z	12/12/2016
JONES, STEVE	P8-17951	3	21.73	4432********7835	018915	12/12/2016
KAIBEL, JACOB	P8-18249	3	53.25	4412********9098	539430	12/12/2016
KAINADY, MEEGAN	P8-17276	3	21.73	5524********3844	02401Z	12/12/2016
KATEN, AUSTIN	P8-16758	3	21.73	5178********3845	03685Z	12/12/2016
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	072665	12/12/2016
KINNING, KELSY	P8-17720	3	35.85	5403********5309	063122	12/12/2016
KIPPER, BRITTANY	P8-17429	3	21.73	4412********6287	539429	12/12/2016
KISSELL, JOYCE	P8-17423	3	21.73	4412********2356	539428	12/12/2016
KOSKELA, JENNIFER	P8-17716	3	35.85	4640********3047	03680C	12/12/2016
KOVALUK, CHARMAINE	P8-16866	3	16.29	4479********9070	012203	12/12/2016
LADISH, BARBARA	P8-17182	3	14.12	4408********7108	03680C	12/12/2016
LADISH, FRANK	P8-15440	3	16.29	4408********7108	03684C	12/12/2016
LANGE, ANDREW	P8-17946	3	21.73	4432********5054	023621	12/12/2016
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	149994	12/12/2016
LEE, JOSHUA	P8-17944	3	35.85	4266********4380	03684B	12/12/2016
LEE, JULIE	P8-14195	3	14.12	4128********7793	54127B	12/12/2016
LIVINGSTON, KRISTY	P8-17965	3	14.12	4031********8434	555527	12/12/2016
LOWERY, FELICIA	P8-11763	3	43.47	4148********6639	063123	12/12/2016
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	012380	12/12/2016
MACNICHOLAS, KATHY	P8-11988	3	10.86	4400********7200	02134D	12/12/2016
MADISON, JERRY	P8-18121	3	21.73	4147********7698	03688C	12/12/2016
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	539432	12/12/2016
MAIN, MATT	P8-15809	3	14.12	4412********3134	539433	12/12/2016
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********1356	063127	12/12/2016
MANN, BEVERLY	P8-17674	3	16.29	4432********4093	003749	12/12/2016
MARTELL, JAN	P8-16750	3	16.29	4228********0810	762555	12/12/2016
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	023484	12/12/2016
MCDUFFEY, MICHAEL	P8-18332	3	21.73	4744********2317	153517	12/12/2016
MCKEON, KATHLEEN	P8-16417	3	16.29	4412********8539	539441	12/12/2016
MCKEON, KEVIN	P8-16393	3	14.12	4412********8539	539431	12/12/2016
MCLEOD, PATRICK	P8-16961	3	35.85	4429********4004	023484	12/12/2016
MEARA, ASHLEY	P8-16749	3	35.85	5524********6721	02513M	12/12/2016
MELTON, BEN	P8-17424	3	5.44	4432********2605	027790	12/12/2016
MENDOZA, LIWANAG	P8-18113	3	16.29	4429********7761	023484	12/12/2016
METZ, HOLLY	P8-16949	3	21.73	5261********6713	062417	12/12/2016
MEYER, JASON	P8-15197	3	21.73	4429********5819	023484	12/12/2016
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	153315	12/12/2016
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	08268C	12/12/2016
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	539439	12/12/2016
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********9004	023484	12/12/2016
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	101387	12/12/2016
MOORE, RICKY	P8-17725	3	21.73	4266********3758	03703B	12/12/2016
MORRIS, CHRISTOPHER	P8-16639	3	43.47	4412********8868	539438	12/12/2016
MOTT, LINDSEY	P8-15826	3	35.86	5261********3942	062417	12/12/2016
MOTT, RANDY	P8-15815	3	35.86	5261********3942	062417	12/12/2016
MURRAY, LISA	P8-11739	3	57.59	5424********0185	45389B	12/12/2016
MURRAY, WILLIAM	P8-17427	3	57.59	4400********7280	04701D	12/12/2016
NIERE, REGINA	P8-17518	3	35.85	4412********8225	539440	12/12/2016
OBRIEN, NANCY	P8-16202	3	14.12	4147********8364	03701C	12/12/2016
OBRIEN, PAT	P8-16201	3	21.73	4147********8364	03704C	12/12/2016
OSTBY, SAM	P8-15873	3	21.73	4432********4132	018917	12/12/2016
PALUCZAK, TRENTON	P8-17835	3	21.73	4009********0656	555551	12/12/2016
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	157544	12/12/2016
PEARIGEN, JASON	P8-18026	3	35.85	4586********3928	H66791	12/12/2016
PETERS, KELLY	P8-17426	3	35.85	5424********6316	90105P	12/12/2016
PETERS, NATHAN	P8-13278	3	28.24	4037********8966	602113	12/12/2016
PFITZER, VIRGINIA	P8-13157	3	32.59	4147********5324	03731D	12/12/2016
PIEL, SARAH	P8-14880	3	43.47	4412********1027	539447	12/12/2016
POELING, LUKE	P8-18244	3	98.89	4147********1987	03737C	12/12/2016
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	03735B	12/12/2016
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	03734G	12/12/2016
PREIS, JEFF	P8-13583	3	10.86	4412********4983	539448	12/12/2016
PRICE, DAVID	P8-16427	3	14.12	4690********3592	225078	12/12/2016
PRICE, TINA	P8-10685	3	14.12	4690********3592	225077	12/12/2016
RAMIREZ, KARINA	P8-18106	3	21.73	4432********0580	004815	12/12/2016
REED, DAVID	P8-16094	3	35.85	4147********3626	03738D	12/12/2016
REIDELBERGER, KRISTY	P8-17422	3	21.73	4811********1355	012466	12/12/2016
REIDY, CINDY	P8-16753	3	35.85	4266********8804	03751B	12/12/2016
REIHM, ERIC	P8-14991	3	14.12	4744********7977	163116	12/12/2016
REIHM, LAURA	P8-14981	3	21.73	4744********7977	163010	12/12/2016
REISKE, BEN	P8-18031	3	32.60	4000********3232	553400	12/12/2016
RENFRO, JAKE	P8-18235	3	98.89	4266********3826	03734C	12/12/2016
RIEF, LISA	P8-14659	3	57.59	5528********7379	03742J	12/12/2016
ROCCO, JACOB	P8-17818	3	21.73	4412********9011	539446	12/12/2016
ROWE, KAT	P8-17301	3	21.73	5261********3439	062419	12/12/2016
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	03746B	12/12/2016
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	03736B	12/12/2016
SAAVEDRA, JUAN	P8-18136	3	16.29	5424********3615	90119P	12/12/2016
SAFFA, JOE	P8-18086	3	10.86	5466********3977	90244P	12/12/2016
SAIF, KHAN	P8-18223	3	21.73	4400********4903	09436D	12/12/2016
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	539449	12/12/2016
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	037434	12/12/2016
SCHARK, ERICH	P8-15494	3	21.73	4147********7480	03755D	12/12/2016
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	021581	12/12/2016
SCHNARRE, BRIAN	P8-13683	3	10.87	4100********6258	54461D	12/12/2016
SCHROEDER, DOUG	P8-13795	3	21.73	5424********6528	90258P	12/12/2016
SCHUCKMANN, MARGARET MADGE	P8-12833	3	9.99	4147********8250	03741C	12/12/2016
SCHWARTZMAN, BERNIE	P8-14851	3	38.03	4388********6096	03757B	12/12/2016
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	539452	12/12/2016
SHAY, SARAH	P8-16274	3	21.73	4328********2196	894290	12/12/2016
SITERLET, ANDREW	P8-14843	3	35.86	6011********1096	01236R	12/12/2016
SLOAN, BEVERLY	P8-17557	3	21.72	5580********4064	063129	12/12/2016
SMITH, LISA	P8-17204	3	14.12	4412********7496	539451	12/12/2016
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	03755C	12/12/2016
STABILE, EMILY	P8-14990	3	14.12	4744********7977	163116	12/12/2016
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	90467P	12/12/2016
STANKOVICH, MIKE	P8-17507	3	10.86	5466********9406	90272P	12/12/2016
STIFTEN, ED	P8-14984	3	16.29	4418********3602	824752	12/12/2016
SWANSON, BRADY	P8-15642	3	8.67	4744********5286	163212	12/12/2016
SWICK, KENNETH	P8-17355	3	52.15	5466********1287	90411P	12/12/2016
TADALA, SURYANARAYANA	P8-16762	3	5.44	3772*******2003	187342	12/12/2016
THIEME, KELSEY	P8-10504	3	10.86	4744********7476	163511	12/12/2016
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	163118	12/12/2016
THOMAS, KRISTINA	P8-16304	3	14.12	4342********5042	046003	12/12/2016
THOMAS, MARK	P8-17180	3	14.12	4266********5561	03760C	12/12/2016
THOMAS, TRISTAN	P8-12464	3	21.73	4342********5042	045510	12/12/2016
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	072695	12/12/2016
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	072716	12/12/2016
TINSLEY, ANGIE	P8-16599	3	43.47	3715*******1003	147316	12/12/2016
TODD, ERICK	P8-16542	3	21.73	4266********5874	03759D	12/12/2016
TODD, KARLA	P8-16541	3	14.12	4266********5874	03762D	12/12/2016
TOW, KENNETH	P8-18127	3	21.73	4430********3689	184567	12/12/2016
TRASK, ROBERT	P8-11359	3	10.86	4802********3427	037854	12/12/2016
TUERO, JASON	P8-13242	3	21.73	5496********7965	216958	12/12/2016
TURLEY, BEN	P8-16100	3	14.12	4147********3627	03786D	12/12/2016
TURLEY, DIANE	P8-16077	3	14.12	4147********3627	03785D	12/12/2016
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********3627	03788D	12/12/2016
VANCE, ERIC	P8-14336	3	21.73	3727*******7187	871015	12/12/2016
VANDEVEN, ANDREW	P8-16538	3	21.73	4432********2081	028198	12/12/2016
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********1453	90773P	12/12/2016
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	539457	12/12/2016
WALTHER, NAN	P8-15757	3	16.29	4388********5469	03785C	12/12/2016
WARNER, CORY	P8-13017	3	10.86	5467********6588	03771Z	12/12/2016
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	03771Z	12/12/2016
WEINZIRL, SHERRI	P8-11956	3	21.72	4147********0261	03788D	12/12/2016
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	012513	12/12/2016
WHELAN, MICHAEL	P8-16614	3	57.59	4121********3833	03786C	12/12/2016
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	03358D	12/12/2016
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	03358D	12/12/2016
WHITNEY, BRAYDEN	P8-18208	3	35.85	5199********2108	03793Z	12/12/2016
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	03793D	12/12/2016
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	03787D	12/12/2016
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5725	805073	12/12/2016
WINTER, PAM	P8-17948	3	14.12	6011********8006	01258P	12/12/2016
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	173014	12/12/2016
WITHERSPOON, NELLIE	P8-18243	3	53.25	4756********8648	023487	12/12/2016
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	03776C	12/12/2016
WOOD, GARY	P8-17349	3	21.73	4426********5734	163712	12/12/2016
WRIGHT, HARMONY	P8-18022	3	35.85	4586********1397	H66786	12/12/2016
WRIGHT, JUSTIN	P8-16216	3	21.73	4037********0677	602113	12/12/2016
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	019673	12/12/2016
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	539459	12/12/2016
ZIELINSKI, CHRISTINA	P8-15050	3	35.85	4690********0156	225079	12/12/2016

Totals

Count	Card Type	Total
6	American Express	199.93
46	MasterCard	1201.61
166	Visa	3697.05
5	Discover	91.25
0	Other	0.00
		5189.84