12/20/2016
08:31:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 4563********8773 H74898 12/20/2016
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 185177 12/20/2016
ALCORN, EMILY P8-17457 5 5.44 4009********5415 271107 12/20/2016
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 640490 12/20/2016
ANTHONY, DENISE P8-17183 5 21.73 5466********4311 02070B 12/20/2016
ARASTOO, ANDREW P8-17618 5 21.73 5490********9407 04965B 12/20/2016
BALLMANN, ANDY P8-16705 5 43.47 4412********5490 640501 12/20/2016
BARTHOLD, ERIC P8-17568 5 14.12 4037********0430 700262 12/20/2016
BAUR, REBECCA P8-18070 5 21.73 4430********9269 664186 12/20/2016
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 008719 12/20/2016
BISCHOF, BREONNA P8-17971 5 14.12 4037********7716 700262 12/20/2016
BISCHOF, BRIAN P8-14751 5 21.73 4037********7716 700262 12/20/2016
BISCHOF, ROSEY P8-14766 5 14.12 4037********7716 700262 12/20/2016
BLAIR, PAIGE P8-15914 5 21.73 4429********4871 026800 12/20/2016
BOS, DEBORA P8-13296 5 14.12 4432********8934 028100 12/20/2016
BRADSHER, JOY P8-18291 5 53.25 5275********5890 112760 12/20/2016
BRIGHT, SHAWN P8-11665 5 32.60 4147********4160 09184D 12/20/2016
BRIGHT, SUZANNE P8-11663 5 43.47 4147********4160 09164D 12/20/2016
BROOKSHER, LORI P8-13280 5 5.44 4429********9243 026799 12/20/2016
BROWER, JAMES P8-16142 5 10.86 4412********1056 640498 12/20/2016
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 253366 12/20/2016
BROWN, MICHELE P8-18220 5 14.12 4690********5674 253368 12/20/2016
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 09183D 12/20/2016
BURTON, ABRAHAM P8-15720 5 21.73 4432********7403 023081 12/20/2016
BUSH, CARLY P8-14030 5 5.44 4432********4819 028828 12/20/2016
CARLOS, DANIEL P8-17881 5 21.73 4266********6997 09181B 12/20/2016
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 98188P 12/20/2016
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 98146P 12/20/2016
CHAMBERS, BRET P8-18284 5 74.99 4430********6767 674220 12/20/2016
CHAMBERS, CHERYL P8-13916 5 43.47 4690********0119 253367 12/20/2016
CHEEMA, GULRAIZ P8-17963 5 35.85 5466********4487 97743P 12/20/2016
COOK, MELISSA P8-18096 5 21.73 5310********4511 659800 12/20/2016
CUSHING, HEATHER P8-13935 5 21.73 5261********5108 071920 12/20/2016
CYBULARZ, SHERRY P8-17001 5 35.85 5410********1606 97785P 12/20/2016
DEHART, CARRINGTON P8-17598 5 21.73 4432********7539 023082 12/20/2016
DIMARIA, MARY P8-17960 5 21.73 4147********3205 09178D 12/20/2016
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********0786 640494 12/20/2016
EASLEY, TONI P8-18093 5 35.85 4389********3263 09167C 12/20/2016
ELLIOTT, ABBY P8-17071 5 17.38 4432********9626 004467 12/20/2016
EVANS, NATHANIEL P8-17751 5 21.73 4037********8526 700262 12/20/2016
FAHEY, CASCEA P8-17889 5 35.85 4802********6232 024854 12/20/2016
FARMER, NATHAN P8-18071 5 21.73 4003********2843 09180B 12/20/2016
FARR, AMBER P8-15363 5 14.12 5543********4219 09160B 12/20/2016
FARR, ROBERT P8-15303 5 14.12 5543********4219 09160B 12/20/2016
FITZGERALD, PAT P8-11510 5 21.72 4744********3277 112669 12/20/2016
FITZPATRICK, DANE P8-15543 5 14.12 5261********7275 020941 12/20/2016
FITZPATRICK, SARA P8-15484 5 21.73 5261********7275 020001 12/20/2016
FLETCHER, CHAD P8-10040 5 79.33 4003********6935 09175B 12/20/2016
FLINN, DENNIS P8-15708 5 21.73 5528********0435 091723 12/20/2016
FLINN, THERESA P8-15711 5 14.12 5528********0435 091837 12/20/2016
FLORIDA, AMY P8-17619 5 35.85 4432********2057 031624 12/20/2016
FOSTER, EMILY P8-10870 5 10.86 4429********0923 026800 12/20/2016
FOSTER, JEREMY P8-17176 5 86.95 4429********0923 026800 12/20/2016
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 09184C 12/20/2016
FREISE, NICOLE P8-16592 5 21.73 5310********5871 654920 12/20/2016
GALLAGHER, JENNIFER P8-17758 5 30.41 4147********8479 09184D 12/20/2016
GALLY, VICTORIA P8-17547 5 14.12 4147********1271 09183C 12/20/2016
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 664183 12/20/2016
GARY, SEAN P8-14444 5 21.73 4429********7402 026800 12/20/2016
GOLDEN, MICHAEL P8-13323 5 14.12 4412********0043 640499 12/20/2016
GOLDEN, TARA P8-13331 5 14.12 4412********0043 640502 12/20/2016
GRIMES, VERONICA P8-18011 5 71.71 5466********5763 98299P 12/20/2016
GRYGIEL, LINDSAY P8-14859 5 43.47 4412********5006 640504 12/20/2016
HACKER, KEN P8-16241 5 14.12 5280********1270 03995Z 12/20/2016
HAGNER, LARRY P8-16836 5 21.73 4147********2072 09186D 12/20/2016
HANSON, NICOLE P8-17591 5 14.12 4432********9446 023083 12/20/2016
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 09483B 12/20/2016
HAVERSTOCK, SEAN P8-17986 5 35.85 4147********3887 67524C 12/20/2016
HEADLEY, JOSHUA P8-18153 5 21.73 5459********3014 072644 12/20/2016
HEALZER, ALEX P8-16681 5 43.47 4429********2601 026800 12/20/2016
HELMERING, STEVE P8-14412 5 21.73 4432********4263 023337 12/20/2016
HENRY, MATT P8-15394 5 21.73 4271********5628 156082 12/20/2016
HENSON, KEN P8-12625 5 10.86 5466********2344 98480Z 12/20/2016
HICKEY, PATRICK P8-18162 5 21.73 4744********0129 122061 12/20/2016
HOWSE, BRYAN P8-18137 5 21.73 4744********6950 122062 12/20/2016
HOWSE, RENE P8-14822 5 35.86 4744********6950 122064 12/20/2016
ISLAM, HADIE P8-15920 5 21.73 5466********9170 98507Z 12/20/2016
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 122067 12/20/2016
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 122066 12/20/2016
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 122160 12/20/2016
JOHNSON, JOSH P8-18091 5 21.73 5261********8723 071921 12/20/2016
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 013775 12/20/2016
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 122262 12/20/2016
JURKINS, ZAC P8-17586 5 14.12 4356********5477 122263 12/20/2016
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020210 12/20/2016
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 09210D 12/20/2016
KAYSER, MELISSA P8-17010 5 35.85 6011********7720 02079B 12/20/2016
KELLEMS, AJ P8-16682 5 43.47 5261********6999 071921 12/20/2016
KELLMURRAY, CHRISTINE P8-18000 5 21.73 4311********5068 020638 12/20/2016
KERSTEN, JULIE P8-16679 5 79.33 4036********0919 09211C 12/20/2016
KEUBLER, APRIL P8-17022 5 35.85 4147********1728 09209C 12/20/2016
KILLEEN, RACHEL P8-16257 5 14.12 4264********2191 07942D 12/20/2016
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 685648 12/20/2016
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 683147 12/20/2016
KING, NANCY P8-17030 5 16.29 4432********1498 012374 12/20/2016
KING, TRACY P8-16994 5 21.73 4271********9636 157126 12/20/2016
KINTZ, KOREY P8-18092 5 21.73 4121********5120 09213B 12/20/2016
KNOEZER, DEBBIE P8-14883 5 35.85 4300********9679 020980 12/20/2016
KOCH, DONNA P8-16571 5 35.85 4432********9627 027312 12/20/2016
KOELLING, KIMBERLY P8-18160 5 21.73 4432********4448 031627 12/20/2016
KOERNER, TIM P8-15403 5 14.12 5148********0627 09214B 12/20/2016
KOHLER, SCOTT P8-18188 5 21.73 5322********1222 026801 12/20/2016
KOPSIE, BRADLEY P8-17027 5 30.41 6011********6302 02049Q 12/20/2016
KRAMER, MATTHEW P8-16809 5 21.73 5275********0776 122369 12/20/2016
KROEGER, BRETT P8-13105 5 10.86 4432********8370 027057 12/20/2016
KRUEGER, MARY P8-11863 5 5.44 4412********9490 640513 12/20/2016
KULOW, JEFF P8-12361 5 16.29 5466********0921 09219Z 12/20/2016
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T5238P 12/20/2016
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T5240P 12/20/2016
KWAPISZESKI, MARK P8-17768 5 35.85 5178********1240 09225B 12/20/2016
LAMB, MELISSA P8-10838 5 10.86 5466********6698 98952P 12/20/2016
LANDMAN, KRISTEN P8-15789 5 21.73 4037********5260 700262 12/20/2016
LITZINGER, JOE P8-18079 5 28.24 4412********1338 640517 12/20/2016
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 055421 12/20/2016
LOUGH, MICHAEL P8-17601 5 49.97 5146********0881 055419 12/20/2016
LOVE, COLUMBUS P8-17616 5 14.12 4704********7144 026802 12/20/2016
MACDONALD, JENNIFER P8-17887 5 21.73 4147********1544 09240C 12/20/2016
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 412020 12/20/2016
MAININI, MACKENZIE P8-18090 5 14.12 5463********7106 073523 12/20/2016
MARSHALL, JONATHAN P8-16207 5 43.47 5146********5774 055420 12/20/2016
MARSHALL, TRACY P8-10857 5 30.41 4432********0213 007569 12/20/2016
MAYES, MEGHAN P8-12096 5 60.83 6011********2679 02091R 12/20/2016
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 023340 12/20/2016
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 122867 12/20/2016
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 700262 12/20/2016
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 700262 12/20/2016
MENDONCA, RAFAEL P8-16460 5 21.73 4147********2533 68025D 12/20/2016
MERCIER, CHARLES P8-18264 5 21.73 5112********8110 05EB13 12/20/2016
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02057B 12/20/2016
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02085B 12/20/2016
MEUSER, LORI P8-15441 5 14.12 6011********3008 02098B 12/20/2016
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02063B 12/20/2016
MILLER, BEN P8-12387 5 21.73 5466********3030 99355P 12/20/2016
MILLER, STEPHAN P8-16691 5 57.59 4300********0932 020038 12/20/2016
MILLER, STEVE P8-10762 5 10.86 4430********5781 682864 12/20/2016
MONTGOMERY, JAMIE P8-14978 5 70.64 4744********9436 122861 12/20/2016
MORGAN, JORDAN P8-16361 5 21.73 4412********2666 640524 12/20/2016
MURRAY, EMILY P8-15694 5 14.12 4432********0923 008726 12/20/2016
MURRAY, ROGER P8-15695 5 21.73 4432********0923 015618 12/20/2016
MYERS, ANDREA P8-12099 5 16.29 4412********7338 640521 12/20/2016
MYERS, JESSICA P8-17789 5 21.73 4744********1627 122865 12/20/2016
NEUMANN, JOEY P8-17033 5 21.73 5239********6275 02018Z 12/20/2016
NITSCH, PAMELA P8-18361 5 43.47 4400********6128 00651D 12/20/2016
NITSCH, ROBERT P8-16264 5 10.86 4400********6128 02298D 12/20/2016
OBRIEN, EMILY P8-17599 5 21.73 5105********5862 097588 12/20/2016
OVERTON, GARRET P8-15493 5 10.86 5424********2199 99369P 12/20/2016
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 99466P 12/20/2016
OWENS, ANGELA P8-11710 5 21.74 4429********4084 026802 12/20/2016
PANTOJAS, NERY P8-15261 5 64.09 5424********8732 641021 12/20/2016
PATTON, KEITH P8-16772 5 21.73 4037********4877 700262 12/20/2016
PETERSON, JILL P8-11463 5 10.86 4342********0681 452842 12/20/2016
PETERSON, MEGAN P8-16353 5 14.12 4342********0681 467938 12/20/2016
PLAMP, GARY P8-14681 5 16.29 4147********1271 09239C 12/20/2016
PLEASANT, SAVANNAH P8-15139 5 14.12 5261********2615 071922 12/20/2016
PLEASANT, SEAN P8-15118 5 14.12 5261********2615 071922 12/20/2016
PYATT, AMBER P8-17961 5 21.73 4412********7935 640523 12/20/2016
QUACH, SANG P8-12729 5 10.86 4447********1045 020996 12/20/2016
RAMSHAW, MIRANDA P8-18285 5 53.25 4356********7117 132168 12/20/2016
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 640525 12/20/2016
REIGH, AMBER P8-14756 5 21.73 5275********1773 132069 12/20/2016
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 09244C 12/20/2016
ROONEY, THOMAS P8-17475 5 35.85 4147********4031 09245D 12/20/2016
ROSS, ARTHUR P8-17843 5 21.73 5466********8139 09247Z 12/20/2016
ROVKA, TALON P8-18095 5 21.73 4586********9805 H74892 12/20/2016
RUSTON, ROW P8-16785 5 28.24 4411********4696 012608 12/20/2016
RUTHERFORD, BRADLEY P8-17023 5 21.73 4037********3474 700262 12/20/2016
SACKS, JAKE P8-14324 5 14.12 4429********3808 026803 12/20/2016
SACKS, SYDNEY P8-13245 5 21.73 4429********3808 026803 12/20/2016
SCHOLTEN, GREG P8-16902 5 14.12 5466********2459 09258P 12/20/2016
SCHRADER, EDWARD P8-16454 5 21.73 5462********9426 589000 12/20/2016
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 09253C 12/20/2016
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 09256C 12/20/2016
SCHULTE, THOMAS P8-16716 5 43.47 4412********6392 640532 12/20/2016
SHANER, SHANNON P8-14660 5 14.12 4412********7970 640527 12/20/2016
SHAW, BRENDAN P8-18272 5 53.25 4430********2387 674328 12/20/2016
SILLS, JAMES P8-15328 5 14.12 4432********0794 004471 12/20/2016
SIMPSON, NIKKI P8-17469 5 21.73 4690********6778 253369 12/20/2016
SITTNER, DEBORAH P8-18150 5 21.73 4412********8168 640538 12/20/2016
SMITH, HALEY P8-15498 5 21.73 4147********7527 09273D 12/20/2016
SULLIVAN, SAMANTHA P8-17460 5 21.73 4296********4543 027508 12/20/2016
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 09268B 12/20/2016
TEXIS, JOSE P8-17603 5 35.85 5275********6134 132267 12/20/2016
TRITTLER, MARGARET P8-16687 5 35.86 4147********4884 09262C 12/20/2016
VAIL, TOM P8-15424 5 16.29 5148********0627 09270B 12/20/2016
VICKERS, DAWN P8-13099 5 14.12 4412********3073 640531 12/20/2016
VICKERS, DUANE P8-13100 5 21.73 4412********3073 640534 12/20/2016
VINT, DAN P8-16312 5 43.47 4388********0576 09281C 12/20/2016
VINT, STEPHANIE P8-14924 5 35.86 4388********0576 09280C 12/20/2016
VOLZ, JOHN P8-14044 5 14.12 4412********0008 640539 12/20/2016
WALSH, AARON P8-17750 5 28.24 5178********2173 09277Z 12/20/2016
WARIS, ERIN P8-13625 5 14.12 4432********4956 005459 12/20/2016
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 640535 12/20/2016
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 640533 12/20/2016
WEST, JACOB P8-17017 5 35.85 5496********8169 616339 12/20/2016
WHITE, PAM P8-13924 5 14.12 4037********1130 700262 12/20/2016
WHITFIELD, KENNETH P8-17456 5 21.73 5146********6268 055422 12/20/2016
WILLIE, MASON P8-17003 5 21.73 5261********0740 071924 12/20/2016
WILSON, JENNIFER P8-16997 5 21.73 4744********6555 132668 12/20/2016
WILSON, KAYLEE P8-16966 5 21.73 4432********8342 002521 12/20/2016
WOLFF, MARK P8-16521 5 21.73 4356********6295 132562 12/20/2016
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 09277C 12/20/2016
ZISKA, AARON P8-13322 5 35.85 4147********5492 09277D 12/20/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 43.46
55 MasterCard 1294.98
138 Visa 3425.72
7 Discover 191.18
0 Other 0.00
     
    4955.34