01/15/2016
08:46:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CLAY P9-16311 4 21.68 4429********9164 025976 01/15/2016
BAKER, TIMOTHY P9-06503 4 15.18 5146********1717 114453 01/15/2016
BALLMANN, ANDREW P9-16446 4 10.83 4412********5490 273344 01/15/2016
BARTHOLD, ERIC P9-13521 4 16.26 4037********0430 705121 01/15/2016
BATES, BETH P9-16141 4 124.00 6011********3284 01555B 01/15/2016
BATES, BRANDON P9-16142 4 164.66 4389********2750 07678C 01/15/2016
BEARD, JEFF P9-16908 4 72.39 5146********7879 114455 01/15/2016
BECKMANN, BRIAN P9-15290 4 65.06 4412********4397 273353 01/15/2016
BISHOP, NANCY P9-16123 4 21.68 5466********3661 429194 01/15/2016
BISHOP, PIUS P9-13489 4 17.34 5466********3661 430028 01/15/2016
BLAND, MONICA P9-15240 4 21.68 4412********6446 273346 01/15/2016
BOBBITT, JENNY P9-14767 4 16.26 4744********2796 141422 01/15/2016
BOBBITT, TOM P9-14756 4 32.53 4744********2796 141028 01/15/2016
BOEGEMANN, NICOLE P9-16942 4 5.00 4412********8559 273352 01/15/2016
BOYER, BROOKE P9-12941 4 16.26 4432********8889 019466 01/15/2016
BRADLEY, ALLISON P9-06141 4 10.85 3797*******1002 142411 01/15/2016
BREEDEN, SCOTT P9-13456 4 5.00 4326********5689 071112 01/15/2016
BRENT, TERESA P9-14459 4 16.26 4430********1113 298292 01/15/2016
BROWN, BEN P9-04781 4 21.68 4412********6903 273359 01/15/2016
BROWN, JAMES P9-04785 4 21.68 4147********6321 07679C 01/15/2016
BUCHHOLZ, JACOB P9-16461 4 21.68 4429********2231 025976 01/15/2016
BUDDE, RICK P9-16501 4 4.32 4389********8176 07694B 01/15/2016
BUTLER, CHRISTIAN P9-15713 4 21.68 4412********8193 273358 01/15/2016
BUTLER, MELISSA P9-16455 4 5.00 4147********9401 07686D 01/15/2016
CALVIN, PATRICK P9-16553 4 10.83 4744********9447 141328 01/15/2016
CARABAJAL, ALLISON P9-13023 4 129.27 4737********0951 316865 01/15/2016
CHILDS, LISSA P9-16860 4 21.68 4631********7879 750447 01/15/2016
CHILDS, MARK P9-16862 4 21.68 4631********7879 750446 01/15/2016
CLARK, KRISTINA P9-16694 4 32.52 4147********9402 01741D 01/15/2016
CONREY, JEFFREY P9-16159 4 10.85 6011********0789 01568R 01/15/2016
COOPER, JACKI P9-15361 4 16.27 4356********4478 141528 01/15/2016
CORDES, MARY P9-10420 4 122.00 4744********3383 141629 01/15/2016
COWAN, CHERI P9-13506 4 16.26 4429********0027 025977 01/15/2016
COWAN, JEFF P9-15386 4 16.26 4429********0027 025977 01/15/2016
CROFF, CHRISTINA P9-03507 4 16.27 4121********3629 07682C 01/15/2016
CROSS, STEVE P9-16574 4 15.18 4266********2734 015314 01/15/2016
CUELLAR, JAMES P9-16175 4 5.42 4430********2431 298383 01/15/2016
CUTLER, SUSAN P9-00997 4 15.18 4412********0028 273360 01/15/2016
DANIEL, MICHELLE P9-16661 4 137.18 5146********6392 114457 01/15/2016
DECARO, JODIE P9-02395 4 10.83 5275********3776 141927 01/15/2016
DEGRAAF, AMANDA P9-16355 4 156.66 4432********8092 005782 01/15/2016
DOERHOFF, JAMES P9-15365 4 37.95 4432********3914 015390 01/15/2016
DOTSON, DAVID P9-03959 4 22.76 4432********7195 024805 01/15/2016
DOTSON, NICK P9-03710 4 10.85 4432********7195 020866 01/15/2016
DOTSON, TONY P9-03704 4 10.85 4432********7195 014104 01/15/2016
DOYLE, JASON P9-13646 4 5.00 4432********5446 000023 01/15/2016
DUNARD, JIM P9-16105 4 21.68 4432********9285 019857 01/15/2016
FERGUSON, SCOTT P9-00138 4 15.18 4432********0153 019549 01/15/2016
FINE, DAVID P9-00141 4 21.68 4128********2409 94415A 01/15/2016
FINE, DIANE P9-06942 4 15.18 4128********2409 94401A 01/15/2016
FRIEDERICH, MICHAELA P9-11907 4 10.85 4432********8347 015392 01/15/2016
GARBER, KEITH P9-16654 4 216.82 5407********3211 62563Z 01/15/2016
GRIFFIN, BREANNE P9-16337 4 48.36 5261********9962 974752 01/15/2016
GUNDELFINGER, JOEL P9-14882 4 21.68 4120********7211 015821 01/15/2016
HAMBACH, JON P9-15822 4 21.68 5146********3796 114456 01/15/2016
HAMILTON, ELIZABETH P9-13998 4 10.83 4744********2978 151128 01/15/2016
HAMILTON, ROSEMARIE P9-04155 4 21.68 4744********2978 151120 01/15/2016
HANSEN, SUSAN P9-13967 4 36.60 4412********1702 273366 01/15/2016
HENDERSON, TERRY P9-16256 4 21.68 3717*******2006 163886 01/15/2016
HEPPERMANN, ALEX P9-15661 4 21.68 4412********0489 273365 01/15/2016
HOEVEL, ERIK P9-15712 4 21.68 4266********6799 015986 01/15/2016
HOPWOOD, BRETT P9-15141 4 21.68 4190********7775 016171 01/15/2016
IMBODEN, CHARLES P9-16452 4 21.68 5261********9731 974753 01/15/2016
JINKERSON, AARON P9-05598 4 21.68 4489********3104 015983 01/15/2016
JOHNSON, BREANNA P9-15486 4 21.68 4744********7309 151123 01/15/2016
JONES, JARRAD P9-13107 4 16.26 4432********1710 019468 01/15/2016
JUCHEMS, FLOR P9-16688 4 21.68 4744********9108 151222 01/15/2016
KEADLE, CHRIS P9-16397 4 21.68 3767*******1000 181056 01/15/2016
KIRKLAND, ADRIENNE P9-16413 4 21.68 5261********8197 974754 01/15/2016
KONRAD, STEVEN P9-13181 4 16.26 5466********1232 T5522Z 01/15/2016
LEDBETTER, CHASE P9-15401 4 10.83 4432********9076 015395 01/15/2016
LEWIS, MICHELLE P9-15473 4 10.83 5275********8141 151321 01/15/2016
LONDOFF, GAVIN P9-16502 4 10.83 4412********3608 273369 01/15/2016
LUCAS, JOSH P9-16681 4 21.68 4037********3901 705121 01/15/2016
MAHANY, DAN P9-13037 4 81.33 5424********1522 43572B 01/15/2016
MALONEY, ALEX P9-04871 4 17.00 5466********6660 07754P 01/15/2016
MALONEY, REGINA P9-15392 4 121.19 5466********6660 07731P 01/15/2016
MARCHESI, JULIE P9-15825 4 21.68 6011********2401 01586R 01/15/2016
MARTIN, ANDREW P9-05829 4 10.83 4432********3387 019858 01/15/2016
MARTIN, NICOLE P9-16662 4 71.21 5146********8736 114459 01/15/2016
MASON, JOHN P9-16764 4 10.83 4430********0742 225800 01/15/2016
MATTHEWS, CLAUDE P9-12405 4 10.83 4313********9392 06072D 01/15/2016
MCCLANAHAN, CHRISTINA P9-11742 4 100.98 5261********1136 974757 01/15/2016
MCCLARRAN, TODD P9-14456 4 21.68 4356********1902 151427 01/15/2016
MCGOVERN, AMY P9-14937 4 16.26 5524********9526 70512Z 01/15/2016
MCLAUGHLIN, NICOLE P9-17059 4 47.99 4432********8291 021972 01/15/2016
MCMILLEN, RYAN P9-12016 4 10.83 4432********9067 007938 01/15/2016
MENSIO, MIMI P9-11904 4 16.27 4412********9121 273373 01/15/2016
MERRELL, FRANK P9-16971 4 21.68 4271********1541 130080 01/15/2016
MERRELL, KIMBERLY P9-16460 4 204.96 4271********1541 129139 01/15/2016
MERTENS, ROBYN P9-15914 4 16.26 4266********6704 015012 01/15/2016
MEYER, LISA P9-12954 4 129.27 5401********0584 05266Z 01/15/2016
MORESCO, TRACY P9-16787 4 21.68 4147********3735 07731C 01/15/2016
MOUSER, WILLIAM P9-16471 4 21.68 4412********2605 273374 01/15/2016
OHEARN, CASI P9-16847 4 21.68 5261********7687 015015 01/15/2016
OVERLANDER, STACY P9-11083 4 10.85 4147********9910 07728C 01/15/2016
OXFORD, ZACHARY P9-16511 4 27.10 5537********1610 750586 01/15/2016
PAGE, ANDREW P9-16591 4 21.68 5261********9553 974755 01/15/2016
PARKER, ROBERT P9-14542 4 21.68 4412********8503 273378 01/15/2016
PATCHIN, MELISSA P9-15919 4 32.52 4432********9088 020869 01/15/2016
PENNINGTON, DAN P9-16711 4 21.68 4389********1419 07741C 01/15/2016
POELING, KYLE P9-10776 4 21.68 4412********3818 273380 01/15/2016
QUINTANA, RACHEL P9-16827 4 5.00 4117********1577 161122 01/15/2016
RANKIN, WARREN P9-16750 4 27.10 4744********3844 151829 01/15/2016
REED, JACQUI P9-10856 4 21.68 4432********8084 029453 01/15/2016
REED, SHANA P9-16788 4 42.49 4412********5973 273376 01/15/2016
REED, SIERRA P9-14418 4 15.18 4412********8320 273379 01/15/2016
REHM, TERESA P9-15374 4 220.82 5291********7360 07754P 01/15/2016
REIS, KODY P9-16610 4 21.68 4744********3799 151922 01/15/2016
RICCARDI, ROBERT P9-00348 4 15.18 4311********5380 015026 01/15/2016
ROBB, MATT P9-16735 4 14.99 6011********5194 01587R 01/15/2016
ROTHERMICH, JULIA P9-00488 4 10.83 4388********7862 07729D 01/15/2016
ROTHERMICH, TONY P9-16782 4 21.68 4388********7862 07729D 01/15/2016
RUSSELL, WILLIAM P9-15945 4 21.68 4631********0756 750588 01/15/2016
RUST, JULIE P9-03825 4 39.04 4147********9584 07732C 01/15/2016
RYDBERG, CINDY P9-03974 4 17.34 4429********6609 025978 01/15/2016
SARDINA, CARLOS P9-16704 4 21.68 5146********4516 114460 01/15/2016
SCHROEDER, PATTY P9-16494 4 215.82 3797*******4009 101342 01/15/2016
SCHULTZ, TAMARA P9-10085 4 39.21 4744********6878 151924 01/15/2016
SHERMAN, ROBYN P9-04328 4 5.00 4432********2683 029526 01/15/2016
SHIANG, ANDREW P9-16982 4 21.68 4744********9981 161128 01/15/2016
SHIMKUS, ARIC P9-15087 4 19.52 5147********2491 596785 01/15/2016
SMITH, MELANIE P9-17051 4 215.82 5213********9074 01568B 01/15/2016
SPIESS, SARA P9-16522 4 80.80 4744********6419 161421 01/15/2016
SPRECKER, AUSTIN P9-16699 4 21.68 4147********5852 07731D 01/15/2016
SPRECKER, LESLEH P9-00926 4 10.83 4147********5852 07755D 01/15/2016
STAHLSCHMIDT, MARY P9-01557 4 16.27 6011********8910 01577R 01/15/2016
STALLARD, BRAD P9-16332 4 21.68 4429********0824 025978 01/15/2016
STANFILL, STEVE P9-16211 4 21.68 5178********9414 07757P 01/15/2016
STUHLSATZ, ALAN P9-11869 4 15.18 4389********5949 07771C 01/15/2016
STUHLSATZ, CAREN P9-11538 4 21.68 4389********5949 07773C 01/15/2016
STUMPF, ERIC P9-15138 4 10.83 4432********3380 006024 01/15/2016
STUMPF, WAYNE P9-15122 4 5.00 4432********3380 006941 01/15/2016
SWEENEY, SHAWN P9-15375 4 21.68 4400********0095 01133D 01/15/2016
TANKERSLEY, DENNIS P9-14877 4 10.83 5275********3776 141927 01/15/2016
THYRRING, BLENDA P9-13048 4 10.83 4147********9402 08236D 01/15/2016
TODD, JACOB P9-06830 4 15.18 4412********1809 273386 01/15/2016
TRENT, AUSTIN P9-15860 4 10.83 5238********3115 547543 01/15/2016
UJHELYI, ABIGAIL P9-16330 4 21.68 4271********5436 074105 01/15/2016
WANIA, CRAIG P9-16119 4 10.85 4147********8368 07753C 01/15/2016
WARMANN, ROB P9-11467 4 21.68 4311********8159 015408 01/15/2016
WEBER, BRANDON P9-16095 4 21.68 4400********9746 03425A 01/15/2016
WILMES, KRISTIN P9-06282 4 1.99 5146********5257 114461 01/15/2016
WOHLER, ROBYN P9-16341 4 216.82 4704********8339 015988 01/15/2016
WOHLER, SHAWN P9-01188 4 21.68 4704********8339 015051 01/15/2016
WOLFANGEL, BRIAN P9-13203 4 26.69 4744********9799 161624 01/15/2016
WOOLEY, MAX P9-06192 4 22.76 4412********9613 273387 01/15/2016
ZEPALTAS, JOHN P9-16403 4 21.68 5466********4122 07780Z 01/15/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 270.03
32 MasterCard 1784.46
107 Visa 2983.36
5 Discover 187.79
0 Other 0.00
     
    5225.64