10/03/2016

16:34:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULRAHIM, AMEEN	SI-021552	A	25.78	4060********0469	022817	10/03/2016
ADAMS, JAMES	SI-020077	A	45.78	4232********6599	072832	10/03/2016
ADAMS, JON	SI-020847	A	25.78	5147********5667	649399	10/03/2016
ALBAHRANI, SHANE	SI-020592	A	45.78	4465********5216	003944	10/03/2016
ALLEN, RICKY	SI-008113	A	45.78	5466********0496	67420Z	10/03/2016
AMECHI, CHIK	SI-015369	A	45.78	4060********6611	012817	10/03/2016
AN, MAN	SI-019766	A	25.78	4060********3056	022817	10/03/2016
ANDERSON, ROBERT	SI-020542	A	25.78	4147********4363	003285	10/03/2016
ANDREW, JENNIFER	SI-017597	A	25.78	4430********5501	854291	10/03/2016
ANTHONY, JASON	SI-020995	A	45.78	5147********5117	649394	10/03/2016
ARBOGAST, JAN	SI-020585	A	45.78	4232********0496	072837	10/03/2016
ASH, CONTRELL	SI-021485	A	25.78	4232********6172	072835	10/03/2016
ATCHISON, BRADLEY	SI-021142	A	45.78	4563********9470	H67503	10/03/2016
BABBITT, GERALD	SI-021651	A	25.78	4411********2139	082817	10/03/2016
BACAK, OLIVER	SI-019632	A	25.78	4727********8895	583962	10/03/2016
BAIRD, MELISSA	SI-021382	A	25.78	4430********7666	854057	10/03/2016
BARCHAK, ANDREW	SI-021054	A	25.78	4423********0686	625974	10/03/2016
BARILE, MICHAEL	SI-021172	A	25.78	5147********3746	649397	10/03/2016
BARKHAUS, KARLA	SI-013784	A	25.78	5280********0998	05475P	10/03/2016
BARON, DARLENE	SI-011859	A	25.78	5392********5080	T18721	10/03/2016
BECRAFT, RICHARD	SI-020880	A	25.78	4271********6357	67220C	10/03/2016
BENGS, FRANCES	SI-020740	A	25.78	4430********8286	832261	10/03/2016
BERGDOLL, MATTHEW	SI-020643	A	45.78	4430********8096	855459	10/03/2016
BERNARD, EMILY	SI-021457	A	25.78	5178********4206	05654B	10/03/2016
BERTSCH, JOSHUA	SI-021224	A	25.78	4336********2044	238670	10/03/2016
BIGGS, STEPHEN	SI-019562	A	25.78	4411********8666	042817	10/03/2016
BISHOP, REBECCA	SI-020413	A	60.78	5147********4081	649405	10/03/2016
BIXLER, JOHN	SI-019838	A	25.78	6011********4218	00386P	10/03/2016
BLYTH, CATHERINE	SI-015002	A	25.78	5147********7849	649406	10/03/2016
BOGGS, ERIN	SI-021105	A	25.78	4465********2041	003045	10/03/2016
BOKHART, MATTHEW	SI-020482	A	25.78	4342********7973	741884	10/03/2016
BOOK, DAVE	SI-018039	A	45.78	4411********4083	052817	10/03/2016
BOOKS, SABRINA	SI-021658	A	25.78	4232********1132	072841	10/03/2016
BOUSE, SHEILA	SI-020931	A	25.78	4232********5196	072840	10/03/2016
BOWERS, JANE	SI-014834	A	25.78	4003********1383	05693B	10/03/2016
BOWERS, NATHAN	SI-021701	A	25.78	5147********8313	649408	10/03/2016
BRAMES, DON	SI-001720	A	25.78	5392********1059	T18728	10/03/2016
BRAMES, KENT	SI-019826	A	25.78	5392********7351	T18729	10/03/2016
BREESE, DIANE	SI-021670	A	25.78	6011********7622	00337R	10/03/2016
BREWER, MAUREEN	SI-021385	A	25.78	5147********2192	649410	10/03/2016
BRINCEFIELD, DAN	SI-020514	A	25.78	4266********6369	05733A	10/03/2016
BRIONES, MOISES	SI-021389	A	25.78	5146********9635	97F37B	10/03/2016
BRITA, MARIA	SI-021710	A	25.78	5178********3825	05788Z	10/03/2016
BRITENRIKER, ASHLEY	SI-018724	A	25.78	4423********4910	625976	10/03/2016
BROOKS, NICOLLE	SI-017503	A	25.78	5147********5030	649413	10/03/2016
BROWN, BARBARA	SI-018462	A	25.78	4423********4696	772316	10/03/2016
BROWN, JOHNNY	SI-020285	A	25.78	4060********5735	092817	10/03/2016
BULLOCK, DARLENE	SI-021184	A	25.78	5456********9328	732858	10/03/2016
BURDETTE, ZACH	SI-021080	A	25.78	4414********2478	061673	10/03/2016
BURKE, KELLY	SI-019845	A	25.78	5466********7091	09624Z	10/03/2016
BURLISON, JEREMY	SI-020844	A	45.78	4232********9210	072845	10/03/2016
BURNETT, THEODORE TJ	SI-019127	A	25.78	4060********5027	002917	10/03/2016
BURTNETTE, JOE	SI-013460	A	15.00	4311********2599	003217	10/03/2016
BUTZ, NETHANEL	SI-019685	A	25.78	5147********0038	649415	10/03/2016
BUTZIN, TYLOR	SI-020910	A	25.78	4423********8982	772318	10/03/2016
BYUS, LISA	SI-021577	A	25.78	5147********9972	649416	10/03/2016
CAGGIANO, AMY	SI-021229	A	25.78	4147********9260	07066C	10/03/2016
CAREY, DANIEL	SI-019583	A	75.78	4359********5205	613092	10/03/2016
CARPENTER, JERRY	SI-021265	A	45.78	4427********7002	022917	10/03/2016
CARTEAUX, JEFF	SI-019582	A	90.78	5392********5848	T18736	10/03/2016
CARTER, MITCHELL	SI-021103	A	25.78	4060********3433	032917	10/03/2016
CASHMAN, CODY	SI-020685	A	25.78	4806********3482	763493	10/03/2016
CASSELL, TERRANCE	SI-019202	A	12.00	4060********3611	032917	10/03/2016
CASSELMAN, NORM	SI-000201	A	25.78	4060********2417	042917	10/03/2016
CHAMBERLIN, BRUCE	SI-012653	A	25.78	6011********5052	00390R	10/03/2016
CHAMBERS, EDWARD	SI-020950	A	25.78	4266********4504	07128C	10/03/2016
CHANEY, CHAD	SI-020977	A	25.78	4017********7853	625978	10/03/2016
CHANEY, JAMIE	SI-021387	A	25.78	5178********1831	07183B	10/03/2016
CHANEY, MARISSA	SI-021354	A	25.78	4430********8117	935175	10/03/2016
CHANEY, TYLER	SI-021422	A	25.78	4454********2128	072839	10/03/2016
CHAPLA, ERIN	SI-021090	A	25.78	4323********4701	240556	10/03/2016
CHOI, SHEENA	SI-015255	A	25.78	5414********4248	07161Z	10/03/2016
CLARK, NATHANIEL	SI-021642	A	25.78	5424********4665	389089	10/03/2016
CLARK, PERRY	SI-018432	A	45.78	5424********6095	387340	10/03/2016
CLARKE, MITCH	SI-020945	A	45.78	5147********0961	649424	10/03/2016
COATS, CRAIG	SI-021621	A	25.78	5147********9995	649425	10/03/2016
COBURN, EDWARD	SI-017970	A	25.78	4400********3355	03241C	10/03/2016
COLON, RIKKI	SI-019438	A	25.78	4454********7233	072841	10/03/2016
COLONE, MICHAEL	SI-020802	A	25.78	5147********2300	649429	10/03/2016
CONNERS, JOHN	SI-021505	A	25.78	4414********5206	920794	10/03/2016
COX, JESS	SI-018996	A	25.78	4336********7898	239975	10/03/2016
CRANDAL, AUSTIN	SI-020401	A	25.78	4311********3270	003084	10/03/2016
CROSS, ALAN	SI-017910	A	45.78	4342********5279	795425	10/03/2016
CROUSE, NANCY	SI-018674	A	25.78	4453********3014	072842	10/03/2016
CUNNINGHAM, JORDAN	SI-021460	A	25.78	4342********0880	800743	10/03/2016
CURRENT, TED	SI-021097	A	45.78	3772*******2002	141319	10/03/2016
DABE, PAUL	SI-020543	A	25.78	4427********0409	002917	10/03/2016
DAGUE, MICHAEL	SI-020002	A	5.00	4430********2444	959129	10/03/2016
DALLY, STEVEN	SI-021427	A	25.78	5147********6001	649433	10/03/2016
DARVISH, JOE	SI-000502	A	25.78	6011********8667	00322R	10/03/2016
DAVIS, BRETT	SI-021541	A	25.78	5282********3161	142911	10/03/2016
DAVIS, MICHAEL	SI-015406	A	25.78	4060********5587	002917	10/03/2016
DAWSON, KAREN	SI-021579	A	40.78	5581********3120	223988	10/03/2016
DAWSON, MINDY	SI-010256	A	25.78	4342********2305	074686	10/03/2016
DEARINGER, JEFFERY	SI-021305	A	25.78	4232********0374	072855	10/03/2016
DICKINSON, SAMUEL	SI-021482	A	25.78	4465********7042	003557	10/03/2016
DICKS, TAYLOR	SI-020973	A	25.78	4640********1160	07357D	10/03/2016
DITTO, JAMES	SI-021140	A	25.78	4342********7973	043882	10/03/2016
DORSEY, EDGAR	SI-021466	A	25.78	5465********9790	H65571	10/03/2016
DRAKE, TRAVIS	SI-020877	A	25.78	4060********4325	022917	10/03/2016
DREIER, JENNA	SI-021674	A	25.78	4060********0700	022917	10/03/2016
DREW, DAVID	SI-019024	A	10.00	4806********8599	239834	10/03/2016
DURHAM, MATT	SI-010228	A	25.78	4868********4825	07393C	10/03/2016
DURMIC, ELVEDIN	SI-020805	A	25.78	5424********8771	389162	10/03/2016
DUZAN, MICHAEL	SI-018357	A	25.78	4430********3792	960105	10/03/2016
EAKIN, ALEXANDER	SI-020974	A	25.78	4060********1179	042917	10/03/2016
ELIAS, JAMES	SI-021176	A	25.78	4400********6407	09157A	10/03/2016
ELMER, JOHN	SI-018860	A	25.78	4050********1300	07427C	10/03/2016
ELSER, KEVIN	SI-020663	A	25.78	5178********2868	07474Z	10/03/2016
EMRAH, TIM	SI-020671	A	25.78	4454********5435	072849	10/03/2016
EMRICK, BEN	SI-021414	A	25.78	4266********7197	07446B	10/03/2016
ENGLAND, TURNER	SI-019067	A	25.78	4002********7593	240741	10/03/2016
ENTLEY, APRIL	SI-021449	A	25.78	5271********7268	240732	10/03/2016
EVEREST, JASON	SI-006691	A	25.78	4366********1880	07468B	10/03/2016
FABINI, JASON	SI-021479	A	25.78	4442********5904	097652	10/03/2016
FAHRENBACH, CHERYL	SI-021565	A	25.78	4060********2997	052917	10/03/2016
FALK, CATHY	SI-020923	A	25.78	4050********0272	07484D	10/03/2016
FARIAS, SANDRA	SI-018979	A	25.78	4232********0569	072900	10/03/2016
FENNIG, ALICIA	SI-020028	A	25.78	4423********6906	772324	10/03/2016
FERNANDEZ, FERNANDO	SI-021377	A	25.78	4060********7138	062917	10/03/2016
FFRENCH, DANIELLE	SI-020695	A	45.78	4232********7192	072901	10/03/2016
FIORILLO, RACHEL	SI-014428	A	25.78	4147********8651	07506C	10/03/2016
FLANINGAN, JOEL	SI-021059	A	60.78	4423********9716	625980	10/03/2016
FORD, ADAM	SI-016633	A	45.78	4430********5990	938055	10/03/2016
FOSTER, CHARLES	SI-019712	A	25.78	5146********3898	E75092	10/03/2016
FOX, JIM	SI-019412	A	25.78	4232********9103	072902	10/03/2016
FRAIN, JUSTIN	SI-018928	A	6.00	4430********7239	961251	10/03/2016
FRANK, MICHAEL	SI-019649	A	25.78	4060********3033	082917	10/03/2016
FRANKE, ANDY	SI-020522	A	25.78	4060********9172	082917	10/03/2016
FRAZIER, JEFFREY	SI-015307	A	60.78	4430********9104	961448	10/03/2016
FREEMAN, RACHEL	SI-020261	A	25.78	4465********3928	003098	10/03/2016
FREISTROFFER, THOMAS	SI-019593	A	25.78	4232********1411	072903	10/03/2016
FREYGANG, DAVID	SI-019312	A	25.78	5147********9029	649446	10/03/2016
FUDGE, AARON	SI-019266	A	25.78	4323********5205	743180	10/03/2016
FUENTES, SAMARA	SI-021665	A	25.78	5424********1723	389227	10/03/2016
FULEKI, SHEILA	SI-021413	A	11.00	4232********7401	072904	10/03/2016
GAGER, APRIL	SI-021644	A	25.78	5147********2969	649447	10/03/2016
GALLOWAY, THOMAS	SI-018059	A	25.78	4100********0701	98578D	10/03/2016
GARCIA, ANTONIO	SI-020711	A	25.78	4430********7975	961827	10/03/2016
GARRETT, MARK	SI-020725	A	25.78	5121********5657	00366B	10/03/2016
GARRINGER, MARK	SI-021596	A	25.78	5178********4966	07673Z	10/03/2016
GARRISON, BENJAMIN	SI-021583	A	25.78	5147********2197	649448	10/03/2016
GATLIN, KEITH	SI-019125	A	25.78	4465********9490	003869	10/03/2016
GEARY, JOHN	SI-018779	A	45.78	4388********3216	07652C	10/03/2016
GIANT, KENT	SI-019513	A	25.78	6011********4102	00374R	10/03/2016
GLADIEUX, MICHELLE	SI-017269	A	25.78	4761********0318	613092	10/03/2016
GOHEEN, KATHY	SI-021705	A	25.78	5147********4776	649449	10/03/2016
GOLDEN, ERNEST	SI-017883	A	60.78	4342********0974	241249	10/03/2016
GOMES, JOHN	SI-021515	A	25.78	4147********1276	07682C	10/03/2016
GOMEZ, FRANK	SI-020317	A	25.78	4430********6549	939481	10/03/2016
GONZALEZ, PEDRO	SI-021531	A	25.78	4430********2329	962470	10/03/2016
GOODEN, MARCUS	SI-020479	A	25.78	4342********5386	074928	10/03/2016
GRAFF, KYLE	SI-020758	A	12.00	5424********7904	389268	10/03/2016
GRANNAN, CHRIS	SI-021646	A	25.78	4430********4767	962614	10/03/2016
GRIEBEL, MICHAEL	SI-021258	A	45.78	4414********2902	188946	10/03/2016
GRIER, BRANDON	SI-021650	A	25.78	5456********8025	732912	10/03/2016
GRIFFITHS, KIM	SI-021725	A	60.78	5178********4173	07760P	10/03/2016
GRIGNOL, JULIANNE	SI-021614	A	25.78	4400********9569	02601D	10/03/2016
GRILE, JOHN NATHAN	SI-021316	A	25.78	5109********8724	166461	10/03/2016
GRINDE, JOHN	SI-020817	A	25.78	4342********2271	743308	10/03/2016
GRISWOLD, STAN	SI-021174	A	45.78	5147********6165	649451	10/03/2016
GULLEY, DESMOND	SI-018165	A	25.78	4430********1116	962993	10/03/2016
HALL, GREGORY	SI-021633	A	45.78	5424********3534	387539	10/03/2016
HALL, KEN	SI-021294	A	45.78	4266********1757	07766B	10/03/2016
HAMBERG, DONNA	SI-019851	A	25.78	4388********0472	07774C	10/03/2016
HANENKRATT, BEN	SI-021152	A	25.78	4430********9885	963165	10/03/2016
HARRIS, LEE	SI-021370	A	25.78	4342********9835	204192	10/03/2016
HARTE, MEAGAN	SI-020772	A	45.78	4232********9708	072910	10/03/2016
HARTMAN, RACHEL	SI-021721	A	25.78	5109********1415	166462	10/03/2016
HARVEY, ALEX	SI-021307	A	25.78	4147********3098	07804C	10/03/2016
HELMKAMP, JOE	SI-012750	A	45.78	5520********7067	T8837P	10/03/2016
HENRY, DAN	SI-020571	A	45.78	5147********5496	649454	10/03/2016
HENRY, MICHAEL	SI-020743	A	25.78	4002********8679	241876	10/03/2016
HESS, AMANDA	SI-014657	A	25.78	6011********9552	00334B	10/03/2016
HICKMAN, MICHAEL	SI-020803	A	25.78	4414********5673	204694	10/03/2016
HILE, SHIANN	SI-019571	A	25.78	4465********5780	003233	10/03/2016
HILTY, PETER	SI-020816	A	25.78	4266********1303	07847C	10/03/2016
HINSEY, DERK	SI-021415	A	25.78	5589********3669	07886J	10/03/2016
HOAG, BRENT	SI-017693	A	25.78	4357********7276	355761	10/03/2016
HOCHSTETLER, DAVID	SI-020600	A	25.78	4430********9114	963902	10/03/2016
HOFMANN, CALEB	SI-021702	A	25.78	4342********0376	745715	10/03/2016
HOLLANDSWORTH, RONALD	SI-020761	A	25.78	4147********7258	07877C	10/03/2016
HOLLINGSED, MELBA	SI-020221	A	25.78	4479********0186	003718	10/03/2016
HOOD, ERIC	SI-021408	A	10.00	4186********8144	015523	10/03/2016
HORNE, PATTI	SI-021499	A	25.78	4342********7026	046075	10/03/2016
HOWE, THOMAS	SI-021342	A	25.78	4232********3260	072914	10/03/2016
HOWEY, BRANDON	SI-020403	A	10.00	4100********7373	09476D	10/03/2016
HULS, SHARON	SI-006053	A	45.78	4264********0084	03186B	10/03/2016
HURT, SHANE	SI-021228	A	25.78	4342********6232	241340	10/03/2016
JAVED, ARSALAN SYED	SI-020943	A	25.78	4088********7460	242193	10/03/2016
JEHL, JOEL	SI-020011	A	45.78	4465********8232	003592	10/03/2016
JEHL, JORDAN	SI-020662	A	25.78	4311********3728	003606	10/03/2016
JOHNSON, GREG	SI-020392	A	25.78	5147********6423	649458	10/03/2016
JONES, DOUGLAS	SI-021562	A	25.78	5147********8048	649457	10/03/2016
JONES, MICHAEL	SI-021453	A	25.78	5424********3140	389372	10/03/2016
JONES, TIM	SI-020849	A	25.78	4430********9053	941494	10/03/2016
JORDAN, DIANA	SI-018372	A	25.78	4147********6757	07942C	10/03/2016
JORDAN, NICK	SI-021456	A	25.78	5213********1043	00386B	10/03/2016
KASTNER, ZACHARY	SI-021682	A	25.78	5147********5839	649461	10/03/2016
KAUFMAN, JACOB	SI-021659	A	25.78	4232********6620	072916	10/03/2016
KELLEY, SARAH	SI-021617	A	25.78	4430********8067	941833	10/03/2016
KELLEY, TYRIS	SI-020074	A	25.78	4430********3039	941870	10/03/2016
KELLOGG, JOSHUA	SI-020968	A	25.78	5147********4381	649463	10/03/2016
KELLY, DAN	SI-020703	A	25.78	4336********2942	613092	10/03/2016
KENNEDY, JOSH	SI-020499	A	25.78	4695********2955	08003B	10/03/2016
KHAMVONGSA, BON	SI-020390	A	45.78	5449********1451	H67580	10/03/2016
KIRK, NATHAN	SI-021636	A	25.78	6011********4826	00329R	10/03/2016
KIRKHOFF, DONNA	SI-016606	A	45.78	4311********6725	003078	10/03/2016
KISSANE, LAURA	SI-011260	A	25.78	4323********1311	204329	10/03/2016
KITCHEN, ERIK	SI-020768	A	25.78	4342********5969	800984	10/03/2016
KLEIN, JAMES	SI-021474	A	25.78	4342********4916	900728	10/03/2016
KLIMEK, TAMMY	SI-021630	A	45.78	4397********8852	08045C	10/03/2016
KLINE, CASSANDRA	SI-020818	A	25.78	4454********1674	072909	10/03/2016
KLINKER, CHRISTOPHER	SI-021165	A	5.00	5107********8327	573704	10/03/2016
KNISPEL, DAVID	SI-019896	A	25.78	4036********6650	08061C	10/03/2016
KNOTHE, JENNIFER	SI-012513	A	25.78	4266********1121	08064B	10/03/2016
KOCKS, ANDREW	SI-021325	A	75.78	4060********9852	052917	10/03/2016
KOMOSINSKI, ERIC	SI-017827	A	25.78	4465********9015	003303	10/03/2016
KPOSOWA, KAITOR	SI-021166	A	25.78	5424********1539	387681	10/03/2016
KREIGH, KEVIN	SI-021352	A	25.78	4342********8769	240904	10/03/2016
KRUEGER, JAMES	SI-020040	A	25.78	5520********7820	T9119B	10/03/2016
LADIG, BERNARD	SI-021177	A	25.78	5466********4466	06300Z	10/03/2016
LAESCH, RUSS	SI-016675	A	25.78	6011********9891	00301R	10/03/2016
LAMBERT, DYLAN	SI-021416	A	15.00	4002********4215	242833	10/03/2016
LANGLEY, KELLI	SI-020457	A	25.78	4737********1142	743595	10/03/2016
LAUBHAN, THOMAS	SI-008950	A	25.78	5392********4490	T18754	10/03/2016
LAUER, MARK	SI-021569	A	25.78	6011********6899	00394R	10/03/2016
LECHNER, SCOTT	SI-001084	A	25.78	4147********7245	08161C	10/03/2016
LEHMAN, PAXTON	SI-021433	A	25.78	4060********3763	082917	10/03/2016
LEHMANN, ROB	SI-002665	A	25.78	6011********6197	00346Q	10/03/2016
LEITZ, MATT	SI-018083	A	45.78	4036********7458	08173C	10/03/2016
LENIGAR, ALEAHA	SI-021360	A	25.78	4430********2779	943518	10/03/2016
LEPIRD, RYAN	SI-017038	A	25.78	4411********7048	092917	10/03/2016
LERCH, STEVE	SI-020941	A	25.78	5528********6540	08220G	10/03/2016
LESH, NATHAN	SI-014325	A	45.78	6011********4328	00342P	10/03/2016
LEWIS, MIKE	SI-015570	A	25.78	4246********8067	08197G	10/03/2016
LEY, RICK	SI-021635	A	25.78	4342********9026	744872	10/03/2016
LIECHTY, MICHAEL	SI-019934	A	25.78	4128********3255	21833B	10/03/2016
LIGHTNER, CLINT	SI-021326	A	5.00	4423********4270	625991	10/03/2016
LLOYD, CALEB	SI-021362	A	25.78	5119********6744	100318	10/03/2016
LONG, DOUGLAS	SI-017262	A	22.00	4060********2109	002917	10/03/2016
LONG, TOM	SI-016181	A	25.78	5349********3026	387739	10/03/2016
LONSBURY, ERIC CLYDE	SI-018991	A	25.78	4336********4355	243120	10/03/2016
LOVELESS, TAWNY	SI-020720	A	25.78	4430********0971	967072	10/03/2016
LUU, JERI	SI-020697	A	25.78	5147********1186	649473	10/03/2016
LYTLE, CRYSTAL	SI-020282	A	25.78	4347********7637	022917	10/03/2016
MABEE, SCOTT	SI-021356	A	45.78	4342********7947	744898	10/03/2016
MACKIN, TRISHA	SI-015614	A	25.78	5109********7632	166472	10/03/2016
MAGGART, ANGELA	SI-021010	A	25.78	4060********0940	022917	10/03/2016
MAGNER, DANIELLE	SI-021160	A	45.78	4060********9082	022917	10/03/2016
MAGSAM, AARON	SI-021404	A	25.78	4423********5763	625993	10/03/2016
MARCHAND, NICOLE	SI-021676	A	25.78	5424********9722	389529	10/03/2016
MARINO, KRISTINA	SI-021567	A	25.78	4815********0301	132891	10/03/2016
MARQUARDT, JONATHAN	SI-021015	A	25.78	4036********5455	08318C	10/03/2016
MARTIN, JIM	SI-020799	A	45.78	4147********6543	003691	10/03/2016
MARTIN, RICHARD	SI-020382	A	25.78	4120********7740	003358	10/03/2016
MARTINEZ, JOSE	SI-021664	A	25.78	4426********6983	003700	10/03/2016
MARTING, MICHAEL	SI-018976	A	25.78	4035********3732	27296B	10/03/2016
MARVIN, KELLEY	SI-021638	A	25.78	4454********5242	072918	10/03/2016
MAYER, PHILLIP	SI-010371	A	25.78	5524********4227	61309Z	10/03/2016
MAZE, ZACHARY	SI-021032	A	45.78	4447********2618	003820	10/03/2016
MAZE., SPENCER	SI-021018	A	25.78	4454********6408	072919	10/03/2016
MCCARTY, BRIAN	SI-021713	A	45.78	3795*******1009	117365	10/03/2016
MCCOWAN, MARK	SI-021716	A	25.78	5147********9127	649478	10/03/2016
MCCOY, BOB	SI-009672	A	25.78	5524********3951	03248Z	10/03/2016
MCCULLAR, NATE	SI-021348	A	25.78	5147********4399	649479	10/03/2016
MCGILLIVRAY, ROSS	SI-021098	A	25.78	4411********2176	052917	10/03/2016
MCGREW, BAILEY	SI-021114	A	45.78	5456********4635	732955	10/03/2016
MCGUIRE, DAN	SI-018840	A	25.78	4454********9506	072920	10/03/2016
MCNABB, GREGORY	SI-012225	A	45.78	3725*******1005	101640	10/03/2016
MEADOWS, KYLE	SI-021495	A	45.78	4342********7974	702820	10/03/2016
MEEK, FRANK	SI-021686	A	25.78	4060********7625	072917	10/03/2016
MENOR, TODD	SI-017531	A	10.00	5452********8585	08446Z	10/03/2016
METTERT, MARK	SI-017943	A	45.78	5524********9329	01963Z	10/03/2016
METZGER, JAIDEN	SI-021501	A	45.78	4186********6508	613092	10/03/2016
MEYER, DENNIS	SI-021585	A	25.78	4036********6154	08427A	10/03/2016
MILLER, GABE	SI-020222	A	25.78	4060********3620	072917	10/03/2016
MILLER, MICHAEL	SI-021180	A	15.00	4328********4965	100307	10/03/2016
MILLER, MICHAEL	SI-021367	A	6.00	4414********9507	339173	10/03/2016
MILLER, RILEY	SI-021517	A	25.78	5147********0359	649484	10/03/2016
MILLER, SCOTT	SI-020934	A	45.78	4060********1299	082917	10/03/2016
MILLER, TODD	SI-020739	A	25.78	4313********7971	00987C	10/03/2016
MILLER, WARD	SI-021709	A	25.78	4418********5858	570537	10/03/2016
MISHLER, ERIC	SI-021548	A	25.78	4342********8020	746015	10/03/2016
MITCHELL, JOSHUA	SI-021626	A	25.78	4002********7992	243914	10/03/2016
MOLLET, BIRDIE	SI-020520	A	25.78	4264********3173	06586A	10/03/2016
MORRIS, ADDIE	SI-021671	A	25.78	4147********3727	08481D	10/03/2016
MOUCH, ROBERT	SI-021572	A	52.00	4060********6027	092917	10/03/2016
MUELLER, DANIEL	SI-018015	A	25.78	4423********8651	625998	10/03/2016
MULDOON, SAMI	SI-010484	A	25.78	4147********9248	08488C	10/03/2016
MUNDEN, LAKHNINDER	SI-021399	A	25.78	4147********4712	08489C	10/03/2016
NEELEY, STEPHEN	SI-017700	A	45.78	4454********4674	072924	10/03/2016
NEUHAUS, BROOKE	SI-019804	A	25.78	5147********4913	649486	10/03/2016
NEUMEYER, JEFFREY	SI-019958	A	25.78	4232********1256	072934	10/03/2016
NICHOLS, CRAIG	SI-021475	A	55.78	5147********8148	649487	10/03/2016
NIEDERMEYER, TYLER	SI-021454	A	25.78	4453********7708	072924	10/03/2016
NIX, JORDAN	SI-020013	A	25.78	4430********3317	946333	10/03/2016
NOBLE, OSCAR	SI-021657	A	25.78	4232********7900	072935	10/03/2016
NOLL, DAN	SI-020035	A	25.78	4430********5698	946370	10/03/2016
NORTON, RICHARD	SI-016594	A	25.78	5424********8645	389633	10/03/2016
NUERGE, SHARON	SI-021708	A	25.78	4311********6821	003349	10/03/2016
O CONNOR, MATT	SI-020150	A	25.78	4037********0678	613092	10/03/2016
OAKMAN, BERNICE	SI-020098	A	25.78	4388********7643	08554D	10/03/2016
OBERLEY, BRIAN	SI-020900	A	25.78	5523********5265	T9540P	10/03/2016
OLDS, VIRGINIA	SI-021720	A	25.78	4454********8196	072926	10/03/2016
ORCHARD, NICOLE	SI-021267	A	25.78	5147********1749	649493	10/03/2016
ORCHARD, STEVE	SI-021206	A	25.78	5456********5606	732963	10/03/2016
OVERMAN, THERON	SI-013755	A	45.78	5121********3200	00394B	10/03/2016
OVERMYER, SHANE	SI-020978	A	25.78	5147********3158	649489	10/03/2016
PARIS, MIKE	SI-017788	A	25.78	5147********9735	649492	10/03/2016
PARKER, JILL	SI-020800	A	25.78	5147********6055	649494	10/03/2016
PARKER, TINA	SI-021195	A	25.78	4430********1406	970142	10/03/2016
PATTON, ROBIN	SI-013443	A	25.78	3767*******1008	182001	10/03/2016
PAYNE, BRUCE	SI-021064	A	25.78	5147********5719	649495	10/03/2016
PEARSON, SCOTT	SI-021547	A	25.78	5582********9393	08668G	10/03/2016
PERKINS, JAMES	SI-021247	A	25.00	5147********7424	649496	10/03/2016
PERSON, ANDREW	SI-013009	A	25.78	5178********3570	08673Z	10/03/2016
PHENICIE, SAM	SI-021450	A	25.78	5147********1616	649498	10/03/2016
PHILBEE, RICK	SI-019772	A	25.78	4673********6072	043668	10/03/2016
PIWOWAR, SHAUN	SI-021394	A	25.78	5218********5693	00343B	10/03/2016
POE, EMILY	SI-021336	A	14.00	4328********5327	100307	10/03/2016
POEHLER, THERESA	SI-020464	A	25.78	3772*******3004	121508	10/03/2016
POHL, MARTHA	SI-021257	A	25.78	4430********0038	970612	10/03/2016
POLLOCK, PAUL	SI-020748	A	25.78	4232********1255	072940	10/03/2016
POSTON, DONNA	SI-020947	A	25.78	4643********6534	239748	10/03/2016
PRANGER, MARK	SI-002297	A	25.78	4400********4543	05611A	10/03/2016
RADU, KENNETH	SI-021185	A	25.78	6011********9797	00373R	10/03/2016
RAIRIGH, BENJAMIN	SI-020737	A	25.78	4746********6881	063000	10/03/2016
RAU, WILLIAM	SI-017376	A	25.78	5147********9531	649501	10/03/2016
RAYBURN, MICHAEL	SI-021591	A	25.78	5147********0631	649500	10/03/2016
READER, SHAWN	SI-021604	A	45.78	5461********8393	383012	10/03/2016
REASON, CHARIEE	SI-020632	A	25.78	5109********5755	166482	10/03/2016
REES, MICHAEL	SI-009840	A	25.78	5322********8287	166483	10/03/2016
REIKEN, DAVID	SI-020640	A	25.78	4436********7807	003087	10/03/2016
REVILLE, SHAWN	SI-020066	A	25.78	6011********0005	00312R	10/03/2016
RIAN, MICHAEL	SI-019381	A	45.78	5147********5538	649503	10/03/2016
RICE, MATT	SI-016575	A	25.78	4342********6956	204733	10/03/2016
RICHARDS, AMY	SI-014827	A	25.78	5147********1245	649505	10/03/2016
RICHHART, MARK	SI-021369	A	25.78	4868********7542	08736C	10/03/2016
RICHTER, KRISTA	SI-021578	A	25.78	4232********6783	072942	10/03/2016
RIGGS, DUSTIN	SI-021535	A	25.78	4328********5271	100304	10/03/2016
RILEY, ROOSEVELT	SI-021284	A	25.78	4232********1590	072943	10/03/2016
ROBINSON, DARRELL	SI-021269	A	25.78	5147********4359	649507	10/03/2016
ROBUCK, TRAVIS	SI-017026	A	25.78	4465********3668	003622	10/03/2016
RODRIGUEZ, JOSE	SI-021065	A	25.78	4001********0923	388592	10/03/2016
ROEMKE, MARITA	SI-010332	A	45.78	4147********4321	003665	10/03/2016
ROTH, RYAN	SI-021089	A	25.78	4147********2057	08788D	10/03/2016
ROTH, TRAVIS	SI-021223	A	45.78	5424********5697	37196P	10/03/2016
SALISBURY, ROY	SI-018732	A	25.78	4342********2046	702399	10/03/2016
SAMARAS, PETE	SI-019449	A	25.78	4342********9554	046658	10/03/2016
SANCHEZ, JESUS	SI-021649	A	16.00	4342********7146	746190	10/03/2016
SANSERINO, STEVEN	SI-019377	A	25.78	4232********9013	072945	10/03/2016
SCHIEBEL, MICHELE	SI-019499	A	45.78	4430********6183	071809	10/03/2016
SCHILB, GRETCHEN	SI-009059	A	60.78	4147********0043	00026C	10/03/2016
SCHLUETER, MATT	SI-018755	A	25.78	5109********6327	166486	10/03/2016
SCHMIDT, CORY	SI-020611	A	25.78	4430********0358	048887	10/03/2016
SCHMIDTCHEN, THOMAS	SI-017207	A	25.78	4226********0123	00035A	10/03/2016
SCHMIDTKE, TYLER	SI-021088	A	25.78	4147********0102	00049C	10/03/2016
SCHNELKER, MICHAEL	SI-021358	A	25.78	5456********4826	732986	10/03/2016
SCHUCK, DAMIEN	SI-019759	A	5.00	4833********6224	013017	10/03/2016
SCHUENHOFF, SABRINA	SI-018922	A	45.78	4833********3502	013017	10/03/2016
SCHUERMAN, JASON	SI-019339	A	25.78	4414********3902	188494	10/03/2016
SCHULDT, ALISON	SI-021588	A	25.78	4746********5091	063006	10/03/2016
SCHULTZ, ALEXANDER	SI-021446	A	25.78	4232********4855	072946	10/03/2016
SCHWEPPE, ROBERT	SI-014922	A	18.50	4147********7394	00073C	10/03/2016
SCOTT, MICHAEL	SI-014106	A	25.78	6011********5765	00361R	10/03/2016
SEFTICK, MOLLY	SI-020065	A	25.78	5456********7417	732987	10/03/2016
SHANK, JUSTIN	SI-018826	A	25.78	4454********4535	072937	10/03/2016
SHAW, ZACH	SI-019295	A	25.78	4060********4964	033017	10/03/2016
SHAWVER, MICHELE	SI-021677	A	45.78	4552********0134	H67627	10/03/2016
SHEELY, KEVIN	SI-015930	A	25.78	4121********8047	00096C	10/03/2016
SHEPLER, DAVID	SI-021549	A	25.78	6011********1627	00389P	10/03/2016
SHIRE, LYNN	SI-020605	A	25.78	5178********6137	00143B	10/03/2016
SHIVELY, JEFF	SI-020956	A	45.78	4147********8358	00114D	10/03/2016
SHOLL, MARK	SI-012991	A	25.78	4147********2842	49563C	10/03/2016
SHORT, KERRWIN	SI-017674	A	25.78	3772*******1006	157345	10/03/2016
SHOVLIN, JIM	SI-019637	A	45.78	5147********4542	649511	10/03/2016
SINGER, THOMAS	SI-010995	A	25.78	5178********1684	00155Z	10/03/2016
SKIDGEL, ABBIE	SI-017741	A	25.78	5121********6064	00304B	10/03/2016
SKOWRONSKI, THOMAS	SI-021467	A	31.00	4232********5922	072949	10/03/2016
SLAIN, JEANNE	SI-019910	A	25.78	5392********2972	T18765	10/03/2016
SLAIN, SHAUGHN	SI-021656	A	25.78	4423********5054	772341	10/03/2016
SMITH, DUSTIN	SI-021412	A	12.00	4342********7306	203740	10/03/2016
SMITH, GARY	SI-020022	A	25.78	4060********1342	053017	10/03/2016
SMITH, MICHELLE	SI-021675	A	25.78	4430********5185	073090	10/03/2016
SOMMERS, ASHLEIGH	SI-020883	A	25.78	4060********3121	063017	10/03/2016
SOULIER, NICOLAS	SI-018572	A	25.78	4232********9279	072950	10/03/2016
SOWDER, RICHARD	SI-020359	A	25.78	4147********6554	00182C	10/03/2016
SOWDER, SALLY	SI-021715	A	25.78	4266********6429	00183A	10/03/2016
SPRINGER, IAN	SI-020819	A	25.78	6011********7474	00350R	10/03/2016
STACY, LEE	SI-021619	A	25.78	4430********0306	050170	10/03/2016
STARKS, ZACHARY	SI-020798	A	25.78	4060********7443	063017	10/03/2016
STAUFFER, BRANDON	SI-019556	A	25.78	4342********6977	901104	10/03/2016
STEVENS, ROBERT	SI-021525	A	25.78	4060********8878	063017	10/03/2016
STEVENSON, DEANGELO	SI-020981	A	25.78	4039********8343	001013	10/03/2016
STRICKLAND, THOMAS	SI-018175	A	25.78	4060********4185	063017	10/03/2016
STURGEON, DAVE	SI-017371	A	45.78	4388********4080	00210C	10/03/2016
SULLIVAN, DAN	SI-016278	A	25.78	5147********5184	649515	10/03/2016
SULLIVAN, STEVE	SI-021346	A	25.78	5392********8917	T18768	10/03/2016
SUMMERLIN, MARK	SI-020586	A	40.78	4411********0827	073017	10/03/2016
SVARA, STEVEN	SI-021329	A	25.78	4411********1654	073017	10/03/2016
SWEET, COURTNEY	SI-020830	A	25.78	5147********2656	649516	10/03/2016
SWYMELER, SCOTT	SI-020101	A	25.78	5398********5412	45411P	10/03/2016
TALAMANTES, ANTON	SI-021004	A	25.78	4060********7319	083017	10/03/2016
TANNER, DOUG	SI-019648	A	25.78	4430********1692	050595	10/03/2016
TAYLOR, SCOTT	SI-021607	A	25.78	4266********9929	00253B	10/03/2016
TERNET, PATRICIA	SI-013651	A	25.78	4489********3949	003853	10/03/2016
THOMAS, DIETRICK	SI-021144	A	25.78	4430********0275	050782	10/03/2016
THOMAS, JOHN	SI-021143	A	25.78	4430********9207	050870	10/03/2016
THORPE, NORMAN	SI-021599	A	25.78	4120********3844	003926	10/03/2016
TIGGES, JAMES	SI-013566	A	25.78	4121********9338	00286C	10/03/2016
TINNEY, TYLER	SI-021660	A	25.78	5147********8110	649520	10/03/2016
TIPPMANN, CRIS	SI-019484	A	25.78	4060********7229	093017	10/03/2016
TIPPMANN, DENNIS	SI-011341	A	25.78	4342********3993	202953	10/03/2016
TIPPMANN, JASON	SI-021437	A	25.78	4342********9573	242555	10/03/2016
TIPPMANN, TIM	SI-020149	A	25.78	4034********1529	074037	10/03/2016
TIPPMANN, VINCE	SI-021286	A	25.78	5147********4356	649521	10/03/2016
TOAM, BRIAN	SI-020674	A	60.78	4411********3181	003017	10/03/2016
TRABEL, MICHELLE	SI-020622	A	45.78	4430********8808	074159	10/03/2016
TUBBS, RONALD	SI-020979	A	25.78	4430********7472	051171	10/03/2016
TURNER, BRANDON	SI-021691	A	25.78	5594********9696	355783	10/03/2016
TURNER, CHARLES	SI-021379	A	60.78	4232********1505	072955	10/03/2016
TURNER, GARY	SI-014343	A	25.78	5109********7735	166492	10/03/2016
TUTTLE, RON	SI-000910	A	45.78	5466********5727	00353Z	10/03/2016
TWEED, ADAM	SI-018417	A	25.78	5147********3482	649523	10/03/2016
TYE, KORY	SI-021400	A	25.78	4430********5388	074678	10/03/2016
VALRIE, SELMITA	SI-021538	A	25.78	4347********1916	013017	10/03/2016
VANCE, ANTHONY	SI-019933	A	25.78	4423********9549	772344	10/03/2016
VENDERLEY, JUSTIN	SI-013223	A	25.78	4147********8447	00370C	10/03/2016
VIBBERT, JEFFERY	SI-021452	A	25.78	4060********4496	023017	10/03/2016
WAGONER, JOHN	SI-021530	A	25.78	5147********1304	649527	10/03/2016
WALKER, CHARLES	SI-019353	A	5.00	4430********3801	051715	10/03/2016
WALKER, J. BLAKE	SI-021383	A	25.78	4359********9661	613003	10/03/2016
WALSH, JENNIFER	SI-021685	A	25.78	4060********5637	033017	10/03/2016
WALSH, JILL	SI-017148	A	25.78	4342********0700	047481	10/03/2016
WALTERS, MARK	SI-020019	A	45.78	6011********2263	00316B	10/03/2016
WAPPES, LINDA	SI-021687	A	25.78	4400********1365	02338A	10/03/2016
WARD, MELISSA	SI-019732	A	45.78	5147********2829	649529	10/03/2016
WARNEY, JOSH	SI-021341	A	25.78	5147********5018	649530	10/03/2016
WASSON, DANIELLE	SI-021590	A	25.78	4232********5952	072958	10/03/2016
WATT, LAUREEN	SI-015430	A	25.78	4262********1954	00413B	10/03/2016
WAY, LORI	SI-019874	A	45.78	6011********2816	00391R	10/03/2016
WEAVER, CALEB	SI-021187	A	25.78	4342********3260	703417	10/03/2016
WEBB, CHRIS	SI-021116	A	25.78	4856********5859	003192	10/03/2016
WERLING, CHRISTOPHER	SI-020808	A	25.78	4300********7241	003543	10/03/2016
WHITCOMB, JASON	SI-021595	A	25.78	4454********5034	072948	10/03/2016
WHITCRAFT, GREG	SI-021628	A	25.78	5443********8666	514380	10/03/2016
WICK, DEBORAH	SI-021290	A	25.78	4430********2287	052155	10/03/2016
WILLEMS-AKERS, MARY	SI-021694	A	25.78	6011********5402	00359R	10/03/2016
WILLIAMS, KEN	SI-011616	A	25.78	4423********5434	626009	10/03/2016
WILLIS, ANDREAN	SI-021667	A	25.78	4414********0572	588864	10/03/2016
WILSON, KARL	SI-019854	A	5.00	5456********3033	733014	10/03/2016
WILSON, TAMMY	SI-019830	A	45.78	4806********2293	763615	10/03/2016
WINTEREGG, MARK	SI-020420	A	25.78	4147********1539	00454D	10/03/2016
WIRGES, SAMUEL	SI-021566	A	12.00	4000********6351	738735	10/03/2016
WISE, CRAIG	SI-018070	A	25.78	6011********9995	00339P	10/03/2016
WISEMAN, KEVIN	SI-021376	A	25.78	4060********3379	053017	10/03/2016
WITKOVSKY, SEAN	SI-010200	A	45.78	4147********8654	00471C	10/03/2016
WOLFF, CHRISTIAN	SI-021421	A	25.78	5147********8461	649537	10/03/2016
WOLFF, WERNER	SI-021024	A	25.78	4336********4155	246480	10/03/2016
WOODCOCK, SARA	SI-021331	A	25.78	4465********1130	003476	10/03/2016
WOODS, WHITNEY	SI-020525	A	45.78	5147********2387	649539	10/03/2016
WRIGHT, MARCUS	SI-013454	A	25.78	4232********6582	073000	10/03/2016
WYANT, SHANE	SI-021420	A	25.78	5147********9415	649541	10/03/2016
YAGER, BRENT	SI-016110	A	25.78	5121********6064	20304B	10/03/2016
YANCEY, DUSTIN	SI-021213	A	25.78	4342********4474	205049	10/03/2016
YODER, CONNER	SI-020168	A	25.78	5513********8598	063021	10/03/2016
YODER, JOSH	SI-021357	A	25.78	4465********9324	003563	10/03/2016
ZENT, JERRY	SI-018391	A	25.78	4147********5502	00500C	10/03/2016
ZHU, THEIN	SI-014149	A	25.78	4147********0506	003875	10/03/2016

Totals

Count	Card Type	Total
6	American Express	214.68
132	MasterCard	3891.06
312	Visa	8868.70
20	Discover	575.60
0	Other	0.00
		13550.04