12/15/2016

06:58:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	P8-10619	4	72.43	5466********0639	03818P	12/15/2016
AIELLO, JOE	P8-16348	4	16.29	4432********3158	008745	12/15/2016
AIELLO, ROBIN	P8-16959	4	21.73	5175********0534	B67045	12/15/2016
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015565	12/15/2016
ARMSTRONG, MICHAEL	P8-17288	4	71.71	4403********1916	074383	12/15/2016
ARNDT, JASON	P8-18253	4	98.89	5178********7458	04410B	12/15/2016
BAHR, JOSH	P8-16441	4	21.73	4862********2227	04408C	12/15/2016
BAKER, HEATHER	P8-17201	4	21.73	5275********2833	134085	12/15/2016
BALTHASAR, BREANA	P8-12314	4	21.73	5275********6801	134082	12/15/2016
BALTHASAR, KYLE	P8-12310	4	10.86	5275********6801	134089	12/15/2016
BALTZ, CATHY	P8-18146	4	30.41	4147********6347	04409D	12/15/2016
BALTZ, LIBBY	P8-17870	4	21.73	5261********1873	064102	12/15/2016
BANE, LAUREN	P8-17447	4	21.73	4744********5985	134181	12/15/2016
BEATTIE, MICHELLE	P8-18283	4	43.47	6011********0848	01561Q	12/15/2016
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	134186	12/15/2016
BENNETT, DAVID	P8-11465	4	10.86	4270********5849	015011	12/15/2016
BENNETT, DEBBIE	P8-11468	4	21.73	4270********5849	015573	12/15/2016
BENNETT, MATTHEW	P8-18271	4	53.25	5310********3019	674860	12/15/2016
BERNDT, BARB	P8-13896	4	21.74	4179********4125	605184	12/15/2016
BHAGWAT, AMOL	P8-16973	4	35.85	4147********5884	04420C	12/15/2016
BOBBITT, DON	P8-18217	4	170.61	4313********2649	08349B	12/15/2016
BOWYER, HOLLIE	P8-12369	4	21.73	4342********2231	956341	12/15/2016
BRAGUE, MICHELLE	P8-11711	4	43.47	4465********9212	015576	12/15/2016
BRANHAM-SETCHFI, BOBBY	P8-13614	4	28.24	4429********4847	024495	12/15/2016
BRENNECKE, BEN	P8-18349	4	21.73	6011********2112	01549R	12/15/2016
BRENNECKE, MELISSA	P8-12398	4	5.44	6011********2112	01548R	12/15/2016
BRICE, DANIEL	P8-17364	4	21.73	4037********2216	605184	12/15/2016
BRINTON, JASON	P8-17556	4	21.73	5424********7853	04012P	12/15/2016
BRITTINGHAM, KYLE	P8-17744	4	14.12	4432********1691	001626	12/15/2016
BROWN, SEAN	P8-16804	4	14.12	4744********3030	134386	12/15/2016
BUI, DOAN	P8-12100	4	21.73	4100********9611	04224D	12/15/2016
BUNCH, PATTI	P8-12955	4	21.73	5146********5486	780043	12/15/2016
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	020545	12/15/2016
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********2369	134388	12/15/2016
CALCATERRA, SEAN	P8-15422	4	14.12	4744********2369	134481	12/15/2016
CANDILLO, VALERIE	P8-13753	4	21.73	4429********7169	024495	12/15/2016
CARTER, KEITH	P8-16545	4	14.12	4563********9768	H66303	12/15/2016
CARVALHO, CARLOS	P8-17418	4	21.73	4179********4036	605184	12/15/2016
CHIANTA, CAROL	P8-17559	4	16.29	5459********1890	064818	12/15/2016
COOPER, SHANE	P8-17714	4	10.86	4761********8990	605184	12/15/2016
COOPER, SHAWN	P8-18383	4	16.29	4761********8990	605184	12/15/2016
COOPER, STORME	P8-17954	4	10.86	4761********8990	605184	12/15/2016
CORLEY, WENDY	P8-18256	4	53.25	4429********5457	024495	12/15/2016
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	134582	12/15/2016
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	020544	12/15/2016
COX, EDWIN	P8-16244	4	43.46	4264********7781	01892B	12/15/2016
COYLE, CHELSEA	P8-18143	4	21.73	5275********6712	134586	12/15/2016
CRAIN, GARY	P8-16797	4	44.53	5593********6826	04359Z	12/15/2016
CRAWFORD, WENDY	P8-17841	4	35.85	4100********0425	04294D	12/15/2016
CRISLIP, RYAN	P8-18376	4	35.86	4147********0435	04436D	12/15/2016
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	0F1D9F	12/15/2016
DIBELLO, MEGHAN	P8-17191	4	21.73	4640********7663	04433C	12/15/2016
DIXON, LYNETTE	P8-16625	4	93.45	4412********2308	020548	12/15/2016
DOMYAN, MARK	P8-11691	4	21.73	4447********4593	015220	12/15/2016
EARLY, CLAYTON	P8-17995	4	91.07	5146********4743	780044	12/15/2016
EDWARDS, CAROLYN	P8-13301	4	21.73	4744********7328	134783	12/15/2016
EDWARDS, RYAN	P8-16125	4	35.85	5466********4114	04441Z	12/15/2016
EGAN, DAN	P8-11736	4	21.73	4756********6431	024495	12/15/2016
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	134784	12/15/2016
ESTES, DARIN	P8-14727	4	14.12	4432********6788	027785	12/15/2016
EVANS, BARRY	P8-16952	4	16.29	5289********7585	817379	12/15/2016
EVANS, JESSICA	P8-16981	4	10.87	4266********5846	015599	12/15/2016
FAINGNAERT, AMANDA	P8-18054	4	21.73	4432********7305	032519	12/15/2016
FEHLINGS, WHITNEY	P8-18068	4	43.47	5275********1444	134887	12/15/2016
FERNAND, YURIE	P8-17308	4	14.12	4586********1892	H66303	12/15/2016
FETTERHOFF, AMY	P8-14135	4	10.86	4690********0272	235600	12/15/2016
FETTERHOFF, JEFFREY	P8-11461	4	21.73	4690********0272	235601	12/15/2016
FIORDIMONDO, JOE	P8-13601	4	21.73	4271********7728	096091	12/15/2016
FLORES, MANNY	P8-16755	4	10.86	5275********1609	134888	12/15/2016
FOLEY, JENNIFER	P8-17305	4	14.12	4429********3052	024496	12/15/2016
FORREST, KRISTEN	P8-17432	4	21.73	5496********0001	363291	12/15/2016
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	04450C	12/15/2016
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	04453C	12/15/2016
GENTEMANN, DONNA	P8-17551	4	21.73	4430********5817	829758	12/15/2016
GITTEMEIER, DANNY	P8-16993	4	35.85	4316********8140	097102	12/15/2016
GORRIS, JASON	P8-11900	4	10.86	4798********1758	605184	12/15/2016
GRASSINO, AMY	P8-18263	4	14.12	4400********8145	08703D	12/15/2016
GREATHOUSE, TIFFANY	P8-17314	4	21.73	4429********8811	024496	12/15/2016
GREEN, CHARLES	P8-17440	4	43.47	4147********2540	04455C	12/15/2016
GROVES, ALENA	P8-14717	4	21.73	5466********3024	79834P	12/15/2016
HAASE, STEPHANIE	P8-18080	4	43.47	5524********6262	03521Z	12/15/2016
HACKMANN, COREY	P8-16813	4	35.85	4037********9478	605184	12/15/2016
HALES, ERIK	P8-17745	4	21.73	4744********2564	134988	12/15/2016
HANNAH, SARAH	P8-16793	4	21.73	4640********4211	04459C	12/15/2016
HEAD, DAN	P8-17754	4	30.41	4432********5370	032687	12/15/2016
HEBERT, GORDON	P8-16787	4	21.73	4429********3544	024496	12/15/2016
HEDLEY, BERNADETTE	P8-11430	4	16.29	4429********6909	024496	12/15/2016
HEIL, LACEY	P8-17858	4	21.73	5238********5394	485940	12/15/2016
HELM, RICHARD	P8-17413	4	10.86	3797*******1001	185512	12/15/2016
HERCULES, CATHERINE	P8-12296	4	10.86	4489********6756	015382	12/15/2016
HERCULES, PATRICK	P8-12300	4	10.86	4489********6756	015685	12/15/2016
HERCULES, SHERRI	P8-12299	4	21.73	4489********6756	015384	12/15/2016
HESSLING, SARAH	P8-18066	4	21.73	4100********0111	04460D	12/15/2016
HIGGINS, LINDA	P8-17524	4	35.85	4432********4816	011765	12/15/2016
HILGERT, REBECCA	P8-17437	4	35.85	4271********8823	097125	12/15/2016
HILLYER, RYLAN	P8-17753	4	35.85	4388********3460	04464D	12/15/2016
HLADKY, DON	P8-14451	4	14.12	4356********1005	144187	12/15/2016
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	144281	12/15/2016
HOANG, MARY	P8-18077	4	21.73	5524********5276	01301M	12/15/2016
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	024496	12/15/2016
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	024496	12/15/2016
HOMAR, ANDREW	P8-13632	4	14.12	4429********7169	024496	12/15/2016
HULSEY, ED	P8-16338	4	14.12	5146********3046	780045	12/15/2016
HUNOLT, ERIC	P8-15697	4	21.73	5229********6955	672920	12/15/2016
HUSSEY, KRIS	P8-13069	4	21.73	5523********1617	T7576Z	12/15/2016
IVANCIC, DANIEL	P8-16796	4	10.86	4744********4993	144380	12/15/2016
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	04466A	12/15/2016
JACOBS, COY	P8-18255	4	93.45	4147********5767	015606	12/15/2016
JAIN, RAJAT	P8-13756	4	21.73	5524********2024	01034Z	12/15/2016
JOHNSON, ANNIE	P8-16995	4	10.86	4412********3147	020553	12/15/2016
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	04469Z	12/15/2016
JUENGST, STACEY	P8-12629	4	10.86	5261********6451	064104	12/15/2016
JURKINS, ANDREW	P8-17698	4	10.86	4100********9478	04572D	12/15/2016
KAMINSKI, JENNIFER	P8-15567	4	10.86	4429********9004	024496	12/15/2016
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	04475B	12/15/2016
KIELAR, PETER	P8-14528	4	21.73	4147********2400	04477B	12/15/2016
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	605184	12/15/2016
KOHLER, CAROL	P8-15383	4	21.73	5524********3658	05279Z	12/15/2016
KOHLER, LISA	P8-15362	4	14.12	5310********6037	675920	12/15/2016
KROLL, JOHN	P8-12811	4	10.86	4432********1270	017458	12/15/2016
KRUEGER, AMANDA	P8-18046	4	38.03	4412********1955	020555	12/15/2016
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	04480B	12/15/2016
LAMB, ANGELA	P8-12763	4	10.86	5293********2198	03D519	12/15/2016
LAMB, DANIEL	P8-18204	4	10.86	5293********2198	01EE45	12/15/2016
LANE, HEATHER	P8-14298	4	10.86	4412********4636	020557	12/15/2016
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	04483B	12/15/2016
LAZALIER, PATTI	P8-16248	4	14.12	5146********7874	780047	12/15/2016
LAZALIER, RAY	P8-14057	4	14.12	5146********7874	780046	12/15/2016
LEACH, DEE	P8-16552	4	49.97	5524********2757	04173M	12/15/2016
LEONARD, DARREN	P8-18315	4	10.86	4147********5379	04483C	12/15/2016
LIPS, CHRISTINE	P8-17008	4	21.73	4744********2894	144683	12/15/2016
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	144684	12/15/2016
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	140725	12/15/2016
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	102324	12/15/2016
LOUIS, JASON	P8-11918	4	43.46	4432********8816	005878	12/15/2016
MAGUIRE, MATTHEW	P8-17194	4	21.73	5275********1793	144686	12/15/2016
MAKI, VALERIE	P8-18063	4	5.44	4430********4074	838991	12/15/2016
MANN, MARGO	P8-16857	4	53.22	5496********6973	363294	12/15/2016
MARCHUK, DENNIS	P8-16564	4	16.29	4100********0701	84504G	12/15/2016
MARTIN, JACOB	P8-12101	4	32.60	4100********9611	04669D	12/15/2016
MAULL, LISA	P8-16331	4	35.85	4147********5468	04486D	12/15/2016
MCCRORY, REED	P8-15008	4	10.86	4432********1252	007699	12/15/2016
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	144786	12/15/2016
MCMULLEN, KAMARA	P8-17446	4	21.73	4429********5583	024497	12/15/2016
MILAM, KATIE	P8-17711	4	21.73	4356********8651	144787	12/15/2016
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	605184	12/15/2016
MONROE, MICHELLE	P8-18118	4	21.73	5213********8904	01588B	12/15/2016
MORGAN, JAY	P8-18110	4	35.85	4120********1200	015628	12/15/2016
MRAZIK, JIM	P8-18261	4	98.89	5261********2075	064105	12/15/2016
NEELEY, SHANNA	P8-18138	4	195.64	4270********0379	015561	12/15/2016
NIENABER, HEATHER	P8-17969	4	35.85	4586********3493	H68472	12/15/2016
OSINSKI, BETSY	P8-13308	4	21.73	4744********5256	144889	12/15/2016
OSTROVSKIY, NICOLE	P8-16816	4	21.73	6011********8451	01580R	12/15/2016
OVERTON, JENNIFER	P8-17195	4	21.73	4403********5924	074459	12/15/2016
PAGANO, PAUL	P8-14882	4	35.86	4400********1238	08387D	12/15/2016
PALLISER, JASON	P8-18191	4	21.73	4147********1163	04497C	12/15/2016
PASHEA, JENNIFER	P8-16649	4	79.33	4266********1504	04495B	12/15/2016
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	04499B	12/15/2016
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	08387D	12/15/2016
PEIRICK, MELISSA	P8-16081	4	16.29	4744********4338	144988	12/15/2016
PETERSON, KATE	P8-17979	4	14.12	4400********7529	04552D	12/15/2016
PETERSON, SHANE	P8-11786	4	10.86	4342********0681	659944	12/15/2016
PETTY, TYLER	P8-16439	4	21.73	4388********8321	04499C	12/15/2016
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	04501C	12/15/2016
PRUSS, JASON	P8-15304	4	21.73	4640********5731	04499D	12/15/2016
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	04500D	12/15/2016
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	015709	12/15/2016
RALLO, SARAH	P8-16296	4	21.73	4798********0487	605184	12/15/2016
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	605184	12/15/2016
RAY, DAN	P8-16868	4	49.98	4412********8130	020563	12/15/2016
REYNOSO, ESTEBAN	P8-16965	4	14.12	4744********6788	154182	12/15/2016
RICHARDSON, TAMARA	P8-15865	4	21.73	4744********7858	154185	12/15/2016
RILEY, MICHELLE	P8-12777	4	5.44	4412********4761	020564	12/15/2016
ROBBINS, DOYLE	P8-11687	4	16.29	4147********7946	04506D	12/15/2016
RYAN, MICHELLE	P8-18311	4	21.73	4147********6298	04510C	12/15/2016
RYAN, PATRICK	P8-14613	4	10.86	4147********6298	04506C	12/15/2016
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	017484	12/15/2016
SCALISE, GABE	P8-10716	4	10.86	4147********3301	605184	12/15/2016
SCALISE, JILL	P8-10724	4	21.73	4147********3301	605184	12/15/2016
SCALISE, MASON	P8-13843	4	14.12	4147********3301	605184	12/15/2016
SCHAPPE, ALICIA	P8-10609	4	21.73	4389********5900	04436C	12/15/2016
SCHAPPE, JEFF	P8-18030	4	10.86	4389********5900	04439C	12/15/2016
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	015453	12/15/2016
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	010731	12/15/2016
SCHMITZ, DEREK	P8-12737	4	10.86	4429********8522	024498	12/15/2016
SCHOOLCRAFT, DAVE	P8-18131	4	21.73	5261********6798	064106	12/15/2016
SCHULTZ, JESSE	P8-17438	4	21.73	4037********9089	605184	12/15/2016
SEWELL, BLAKE	P8-13246	4	14.12	4412********7437	020567	12/15/2016
SEWELL, KEVIN	P8-18084	4	21.73	4412********7437	020568	12/15/2016
SHAW, CHELSEY	P8-15794	4	21.73	4744********3824	154484	12/15/2016
SIBLEY, BRIAN	P8-16826	4	43.45	5261********8585	064106	12/15/2016
SIEMER, ALIE	P8-12320	4	10.86	4432********9465	019204	12/15/2016
SIEMER, ANDREW	P8-18418	4	10.86	4432********9465	022170	12/15/2016
SIEMER, GARY	P8-12319	4	21.73	4432********9465	015454	12/15/2016
SIEMER, JULIE	P8-12316	4	10.86	4432********9465	032525	12/15/2016
SKAGGS, MICHAEL	P8-16325	4	10.86	5261********3187	064106	12/15/2016
SMITH, AMY	P8-16893	4	35.85	5112********6775	03DA22	12/15/2016
SMITH, JOSH	P8-17166	4	28.24	4429********6582	024498	12/15/2016
SMITH, KELLY	P8-14705	4	21.73	4690********4469	235602	12/15/2016
SMITH, WILLIAM	P8-14455	4	21.73	4744********8937	154489	12/15/2016
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********3916	154580	12/15/2016
STAROSTKI, MIKE	P8-18254	4	53.25	4412********6295	020569	12/15/2016
STEPHENSON, JENNIFER	P8-13721	4	21.73	4326********0796	064817	12/15/2016
STOYANOV, RAMSEY	P8-17752	4	21.73	4432********7077	002526	12/15/2016
STRATMAN, TRISHA	P8-13716	4	21.73	4412********7614	020571	12/15/2016
SWAIM, WAYNE	P8-18199	4	16.29	5146********0806	780050	12/15/2016
SYKES, MAUREEN	P8-17739	4	14.12	3715*******3007	130305	12/15/2016
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	154587	12/15/2016
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	022172	12/15/2016
THOSTENSON, MARY	P8-12052	4	16.29	4690********4512	235603	12/15/2016
TOPPINS, SARAH	P8-17863	4	21.73	5275********3231	154681	12/15/2016
TOW, MATT	P8-17417	4	35.85	4388********7013	04525C	12/15/2016
TROST, KEVIN	P8-14832	4	38.03	4744********7913	154684	12/15/2016
UNTERREINER, TERI	P8-18142	4	21.73	5424********5321	05347P	12/15/2016
VAGUE, HAILEY	P8-18010	4	21.73	4271********5286	102078	12/15/2016
VALABOJU, NEELIMA	P8-17592	4	21.73	5312********8294	154688	12/15/2016
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	07797A	12/15/2016
WABLE, VISHAL	P8-16972	4	21.73	4266********1902	04528B	12/15/2016
WASHBURN, CRYSTAL	P8-18094	4	21.73	4400********6976	08200D	12/15/2016
WATSON, CHRIS	P8-17837	4	14.12	6011********4200	01538R	12/15/2016
WEAVER, CHRISTINE	P8-17414	4	35.85	3732*******5013	182207	12/15/2016
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	03421D	12/15/2016
WIDLOWSKI, JOE	P8-17964	4	59.77	4412********0208	020572	12/15/2016
WILSON, MICHAEL	P8-14977	4	21.73	4412********1036	020573	12/15/2016
WINES, DAVID	P8-16374	4	21.74	4147********7204	04537C	12/15/2016
WIRTZ, FRAN	P8-11681	4	27.15	5524********0827	60518Z	12/15/2016
WISDOM, MARY	P8-18279	4	44.53	5261********7279	015074	12/15/2016
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	780052	12/15/2016
WOOTEN, STEPHANIE	P8-17967	4	35.85	4034********6775	836143	12/15/2016
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********3933	064818	12/15/2016
YEAZEL, TONI	P8-18125	4	21.73	4003********5148	04540B	12/15/2016
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	04540P	12/15/2016

Totals

Count	Card Type	Total
5	American Express	91.24
56	MasterCard	1576.27
166	Visa	4049.21
5	Discover	106.49
0	Other	0.00
		5823.21