12/01/2016

10:38:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLA, MUSA	SI-021860	A	45.78	5589********1975	04686C	12/01/2016
ABDULRAHIM, AMEEN	SI-021552	A	25.78	4060********0469	062111	12/01/2016
ADAMS, JAMES	SI-020077	A	45.78	4232********6599	012155	12/01/2016
ALBAHRANI, SHANE	SI-020592	A	45.78	4465********5216	001384	12/01/2016
ALLEN, RICKY	SI-008113	A	45.78	5466********0496	88247Z	12/01/2016
AMECHI, CHIK	SI-015369	A	45.78	4060********6611	072111	12/01/2016
AN, MAN	SI-019766	A	25.78	4060********3056	082111	12/01/2016
ANDERSON, ROBERT	SI-020542	A	25.78	4147********4363	001726	12/01/2016
ANDREW, JENNIFER	SI-017597	A	25.78	4430********5501	192632	12/01/2016
ARBOGAST, JAN	SI-020585	A	45.78	4232********0496	012159	12/01/2016
ASH, CONTRELL	SI-021485	A	25.78	4232********6172	012159	12/01/2016
ATCHISON, BRADLEY	SI-021142	A	45.78	4563********9470	H06813	12/01/2016
BABBITT, GERALD	SI-021651	A	25.78	4411********2139	002211	12/01/2016
BACAK, OLIVER	SI-019632	A	25.78	4727********8895	681535	12/01/2016
BAIRD, MELISSA	SI-021382	A	25.78	4430********7666	292786	12/01/2016
BARCHAK, ANDREW	SI-021054	A	25.78	4423********0686	262878	12/01/2016
BARILE, MICHAEL	SI-021172	A	25.78	5147********9522	833453	12/01/2016
BARKHAUS, KARLA	SI-013784	A	25.78	5524********3179	00926Z	12/01/2016
BARON, DARLENE	SI-011859	A	25.78	5392********5080	T08479	12/01/2016
BENGS, FRANCES	SI-020740	A	25.78	4430********8286	293046	12/01/2016
BERGDOLL, MATTHEW	SI-020643	A	45.78	4430********8096	293094	12/01/2016
BERNARD, EMILY	SI-021457	A	25.78	5178********4206	06151B	12/01/2016
BERTELS, JENNIFER	SI-017046	A	25.78	4454********1314	012134	12/01/2016
BIGGS, STEPHEN	SI-019562	A	25.78	4411********8666	062211	12/01/2016
BISHOP, REBECCA	SI-020413	A	60.78	5147********4081	833458	12/01/2016
BIXLER, JOHN	SI-019838	A	25.78	6011********4218	00121P	12/01/2016
BLYTH, CATHERINE	SI-015002	A	25.78	5147********7849	833462	12/01/2016
BOGGS, ERIN	SI-021105	A	25.78	4465********2041	001412	12/01/2016
BOOK, DAVE	SI-018039	A	45.78	4411********4083	082211	12/01/2016
BOUSE, SHEILA	SI-020931	A	25.78	4232********5196	012208	12/01/2016
BOWERS, JANE	SI-014834	A	25.78	4003********1383	06283B	12/01/2016
BOWERS, NATHAN	SI-021701	A	25.78	5147********8313	833467	12/01/2016
BRAMES, DON	SI-001720	A	25.78	5392********1059	T08489	12/01/2016
BRAMES, KENT	SI-019826	A	25.78	5392********7351	T08491	12/01/2016
BRANT, JENNIFER	SI-021711	A	25.78	4147********8403	06335C	12/01/2016
BREESE, DIANE	SI-021670	A	25.78	6011********7622	00115R	12/01/2016
BREWER, MAUREEN	SI-021385	A	25.78	5147********2192	833471	12/01/2016
BRINCEFIELD, DAN	SI-021759	A	25.78	4266********6369	06420A	12/01/2016
BRIONES, MOISES	SI-021389	A	25.78	5146********9635	4AC138	12/01/2016
BRITA, MARIA	SI-021710	A	40.78	5178********3825	06453Z	12/01/2016
BROWN, JOHNNY	SI-020285	A	25.78	4060********5735	052211	12/01/2016
BURCH, BRENT	SI-018541	A	25.78	6011********8966	00177R	12/01/2016
BURDETTE, ZACH	SI-021080	A	25.78	4414********2478	827988	12/01/2016
BURKE, KELLY	SI-019845	A	45.78	5466********7091	04381Z	12/01/2016
BURLISON, JEREMY	SI-020844	A	45.78	4232********9210	012217	12/01/2016
BURNETT, THEODORE TJ	SI-021792	A	25.78	4060********5027	082211	12/01/2016
BUTLER, ASHLYN	SI-019319	A	25.78	4342********3989	365497	12/01/2016
BUTZ, NETHANEL	SI-019685	A	25.78	5147********0038	833486	12/01/2016
BYUS, LISA	SI-021577	A	25.78	5147********9972	833485	12/01/2016
CAGGIANO, AMY	SI-ASDE	A	25.78	4147********9260	06612C	12/01/2016
CAGGIANO, COLLETTE	SI-021229	A	25.78	4147********9260	06608C	12/01/2016
CAIN, MALCOLM	SI-021550	A	25.78	5178********3252	06631B	12/01/2016
CAREY, DANIEL	SI-019583	A	45.78	4359********5205	011022	12/01/2016
CARPENTER, JERRY	SI-021265	A	45.78	4427********7002	012211	12/01/2016
CART, KEVIN	SI-021737	A	25.78	4414********3375	291452	12/01/2016
CARTEAUX, JEFF	SI-019582	A	90.78	5392********5848	T08502	12/01/2016
CARTER, MITCHELL	SI-021103	A	25.78	4060********0547	022211	12/01/2016
CASSELMAN, NORM	SI-000201	A	25.78	4060********2417	042211	12/01/2016
CHAMBERLIN, BRUCE	SI-012653	A	25.78	6011********5052	00147R	12/01/2016
CHAMBERS, EDWARD	SI-020950	A	25.78	4266********4504	06742C	12/01/2016
CHANEY, CHAD	SI-020977	A	25.78	4017********7853	262882	12/01/2016
CHANEY, TYLER	SI-021422	A	25.78	4454********2128	012155	12/01/2016
CHAPLA, ERIN	SI-021090	A	25.78	4323********4701	764232	12/01/2016
CHOI, SHEENA	SI-015255	A	25.78	5414********4248	06781Z	12/01/2016
CLARK, PERRY	SI-018432	A	45.78	5424********6095	887675	12/01/2016
CLARK, SAM	SI-021793	A	25.78	6011********7347	00170R	12/01/2016
COATS, CRAIG	SI-021621	A	25.78	5147********9995	833502	12/01/2016
COBURN, EDWARD	SI-017970	A	25.78	4400********3355	07509C	12/01/2016
COLON, RIKKI	SI-019438	A	25.78	4454********7233	012157	12/01/2016
CONNERS, JOHN	SI-021505	A	25.78	4414********5206	938241	12/01/2016
COURTNEY, LORRI	SI-021823	A	25.78	5524********7326	03108P	12/01/2016
COX, JESS	SI-018996	A	25.78	4336********4892	732420	12/01/2016
COX, JOE	SI-021761	A	25.78	5424********2911	83506P	12/01/2016
CRANDAL, AUSTIN	SI-020401	A	25.78	4311********3270	001773	12/01/2016
CROSS, ALAN	SI-017910	A	45.78	4342********5279	868455	12/01/2016
CROWDER, JACQUELIN	SI-021723	A	25.78	4232********3483	012231	12/01/2016
CURRENT, TED	SI-021097	A	45.78	3772*******2002	187218	12/01/2016
DABE, PAUL	SI-020543	A	25.78	4427********0409	032211	12/01/2016
DAGUE, MICHAEL	SI-020002	A	5.00	4430********2444	295185	12/01/2016
DALLY, STEVEN	SI-021427	A	25.78	5147********6001	833511	12/01/2016
DARVISH, JOE	SI-000502	A	25.78	6011********8667	00188R	12/01/2016
DAVIS, BRETT	SI-021541	A	25.78	5282********3161	082234	12/01/2016
DAVIS, MICHAEL	SI-015406	A	25.78	4060********5587	042211	12/01/2016
DAWSON, KAREN	SI-021579	A	55.78	5581********3120	457202	12/01/2016
DAWSON, MINDY	SI-010256	A	25.78	4342********2305	868511	12/01/2016
DEARINGER, JEFFERY	SI-021305	A	25.78	4232********0374	012235	12/01/2016
DICKINSON, SAMUEL	SI-021482	A	25.78	4465********7042	001997	12/01/2016
DICKS, TAYLOR	SI-020973	A	25.78	4640********1160	07098D	12/01/2016
DRAKE, TRAVIS	SI-020877	A	25.78	4060********4325	072211	12/01/2016
DREIER, JENNA	SI-021674	A	25.78	4060********0700	072211	12/01/2016
DURHAM, MATT	SI-010228	A	25.78	4868********4825	07147C	12/01/2016
DURMIC, ELVEDIN	SI-020805	A	25.78	5424********8771	887817	12/01/2016
DUZAN, MICHAEL	SI-018357	A	25.78	4430********3792	295687	12/01/2016
EAKIN, ALEXANDER	SI-020974	A	25.78	4060********1179	092211	12/01/2016
ELIAS, JAMES	SI-021176	A	25.78	4400********6407	07497A	12/01/2016
ELMER, JOHN	SI-018860	A	25.78	4050********1300	07210C	12/01/2016
ELSER, KEVIN	SI-020663	A	25.78	5178********2868	07205Z	12/01/2016
EMRAH, TIM	SI-020671	A	25.78	4454********5435	012210	12/01/2016
EMRICK, BEN	SI-021414	A	25.78	4266********7197	07228B	12/01/2016
ENGLAND, TURNER	SI-019067	A	25.78	4002********7593	852105	12/01/2016
ENTLEY, APRIL	SI-021449	A	25.78	5271********7268	850968	12/01/2016
ESQUIVEL, ROBERT	SI-021726	A	25.78	5178********2903	07269B	12/01/2016
EVEREST, JASON	SI-006691	A	25.78	4366********1880	07259B	12/01/2016
FABINI, JASON	SI-021479	A	25.78	4442********5904	265689	12/01/2016
FAHRENBACH, CHERYL	SI-021565	A	25.78	4060********2997	022211	12/01/2016
FALK, CATHY	SI-020923	A	25.78	4050********0272	07298D	12/01/2016
FARIAS, SANDRA	SI-018979	A	25.78	4232********0569	012243	12/01/2016
FERNANDEZ, FERNANDO	SI-021377	A	25.78	4060********7138	042211	12/01/2016
FIORILLO, RACHEL	SI-014428	A	25.78	4147********8651	07348C	12/01/2016
FLANINGAN, JOEL	SI-021059	A	60.78	4423********9716	262886	12/01/2016
FORD, ADAM	SI-016633	A	45.78	4430********5990	296127	12/01/2016
FOSTER, CHARLES	SI-019712	A	25.78	5146********3898	CCB91B	12/01/2016
FOX, JIM	SI-019412	A	25.78	4232********9103	012246	12/01/2016
FRANK, MICHAEL	SI-019649	A	25.78	4060********3033	062211	12/01/2016
FRANKE, ANDY	SI-020522	A	25.78	4060********9172	072211	12/01/2016
FRAZIER, JEFFREY	SI-015307	A	60.78	4430********9104	296257	12/01/2016
FREEMAN, RACHEL	SI-020261	A	25.78	4465********3928	001258	12/01/2016
FREYGANG, DAVID	SI-019312	A	25.78	5147********9029	833542	12/01/2016
FRIEDRICH, ZACHARY	SI-021848	A	25.78	5147********8288	833546	12/01/2016
FUDGE, AARON	SI-019266	A	25.78	4323********5205	167704	12/01/2016
FUENTES, SAMARA	SI-021665	A	25.78	5424********1723	888791	12/01/2016
GAGER, APRIL	SI-021644	A	25.78	5147********2969	833548	12/01/2016
GALLOWAY, JAMES	SI-019716	A	25.78	5148********2653	07529B	12/01/2016
GALLOWAY, THOMAS	SI-018059	A	25.78	4100********0701	35151D	12/01/2016
GARRETT, MARK	SI-020725	A	25.78	5121********5657	00176B	12/01/2016
GARRINGER, MARK	SI-021596	A	25.78	5178********4966	07560Z	12/01/2016
GARRISON, BENJAMIN	SI-021583	A	25.78	5147********2197	833554	12/01/2016
GATLIN, KEITH	SI-019125	A	25.78	4465********9490	001576	12/01/2016
GEARY, JOHN	SI-018779	A	45.78	4388********3216	07583C	12/01/2016
GIANT, KENT	SI-019513	A	25.78	6011********4102	00115R	12/01/2016
GLADIEUX, MICHELLE	SI-017269	A	25.78	4761********0318	011022	12/01/2016
GOBLE, INGE	SI-021799	A	25.78	4186********1809	011022	12/01/2016
GOHEEN, KATHY	SI-021705	A	25.78	5147********4776	833557	12/01/2016
GOLDEN, ERNEST	SI-017883	A	60.78	4342********0974	811637	12/01/2016
GOMES, JOHN	SI-021515	A	25.78	4147********1276	07630C	12/01/2016
GONZALEZ, PEDRO	SI-021531	A	25.78	4430********2329	296858	12/01/2016
GOODEN, MARCUS	SI-020479	A	25.78	4342********6146	812806	12/01/2016
GRANNAN, CHRIS	SI-021646	A	25.78	4430********4767	240294	12/01/2016
GRIEBEL, MICHAEL	SI-021258	A	45.78	4414********2902	616910	12/01/2016
GRIER, BRANDON	SI-021650	A	25.78	5456********8025	270363	12/01/2016
GRIFFITHS, KIM	SI-021725	A	60.78	5178********4173	07705P	12/01/2016
GRIGNOL, JULIANNE	SI-021614	A	25.78	4400********9569	00617D	12/01/2016
GRILE, JOHN NATHAN	SI-021316	A	25.78	5109********4785	587458	12/01/2016
GRINDE, JOHN	SI-020817	A	25.78	4342********2271	327968	12/01/2016
GRISWOLD, STAN	SI-021174	A	45.78	5147********6165	833568	12/01/2016
GULLEY, DESMOND	SI-018165	A	25.78	4430********1116	297122	12/01/2016
HAAG, BRYCE	SI-017853	A	25.78	5148********4372	07788B	12/01/2016
HALL, GREGORY	SI-021633	A	45.78	5424********3534	888035	12/01/2016
HALL, KEN	SI-021294	A	45.78	4266********1757	09004B	12/01/2016
HAMBERG, DONNA	SI-019851	A	25.78	4388********0472	07796C	12/01/2016
HANENKRATT, BEN	SI-021152	A	25.78	4430********9885	340643	12/01/2016
HARRIS, LEE	SI-021370	A	25.78	4342********9835	168174	12/01/2016
HARRIS, MATTHEW	SI-021104	A	5.00	4454********7133	012230	12/01/2016
HARTE, MEAGAN	SI-020772	A	45.78	4232********9708	012301	12/01/2016
HARTMAN, RACHEL	SI-021721	A	6.00	5109********1415	587460	12/01/2016
HARTMAN, TYLER	SI-021843	A	25.78	4342********5643	004008	12/01/2016
HARVEY, ALEX	SI-021307	A	25.78	4147********3098	09067C	12/01/2016
HASAN, SYED	SI-021787	A	25.78	4266********1951	09083B	12/01/2016
HAYES, EMILY	SI-021393	A	25.78	4924********2159	012303	12/01/2016
HAZELBAKER, DION	SI-021722	A	25.78	4147********7419	09098C	12/01/2016
HEATH, ANNA	SI-021862	A	45.78	4586********7468	H06967	12/01/2016
HELMKAMP, JOE	SI-012750	A	45.78	5520********7067	T5591P	12/01/2016
HENRY, DAN	SI-020571	A	45.78	5147********5496	833578	12/01/2016
HENRY, MICHAEL	SI-020743	A	25.78	4002********8679	792202	12/01/2016
HESS, AMANDA	SI-014657	A	25.78	6011********9552	00103B	12/01/2016
HICKMAN, MICHAEL	SI-020803	A	25.78	4414********5673	251105	12/01/2016
HILE, SHIANN	SI-019571	A	25.78	4465********5780	001029	12/01/2016
HILTY, PETER	SI-020816	A	71.56	4266********1303	09211C	12/01/2016
HINSEY, DERK	SI-021415	A	25.78	5589********3669	09212J	12/01/2016
HOAG, BRENT	SI-017693	A	25.78	4357********7276	852708	12/01/2016
HOCHSTETLER, DAVID	SI-020600	A	25.78	4430********9114	397788	12/01/2016
HOFMANN, CALEB	SI-021702	A	25.78	4342********0376	328056	12/01/2016
HOLLANDSWORTH, RONALD	SI-020761	A	25.78	4147********7258	09247C	12/01/2016
HOLLINGSED, MELBA	SI-020221	A	25.78	4479********0186	001358	12/01/2016
HORNE, PATTI	SI-021499	A	25.78	4342********7026	970114	12/01/2016
HOWE, THOMAS	SI-021342	A	25.78	4232********3260	012310	12/01/2016
HOWEY, BRANDON	SI-020403	A	10.00	4100********7373	51623D	12/01/2016
HU, NA	SI-020584	A	25.78	4342********7992	871094	12/01/2016
HULS, SHARON	SI-006053	A	45.78	4264********0084	03522B	12/01/2016
IRVING, KALI	SI-021853	A	25.78	4423********6739	262893	12/01/2016
JAVED, ARSALAN SYED	SI-020943	A	25.78	4088********7460	850264	12/01/2016
JEHL, JOEL	SI-020011	A	45.78	4465********8232	001262	12/01/2016
JEHL, JORDAN	SI-020662	A	25.78	4311********3728	001403	12/01/2016
JOHNSON, GALE	SI-021797	A	25.78	5146********0329	A2072C	12/01/2016
JOHNSON, GREG	SI-020392	A	25.78	5147********6423	833589	12/01/2016
JONES, DOUGLAS	SI-021562	A	25.78	5147********8048	833594	12/01/2016
JONES, MICHAEL	SI-021453	A	25.78	5424********3140	889052	12/01/2016
JONES, TIM	SI-020849	A	25.78	4430********9053	398331	12/01/2016
JORDAN, DIANA	SI-018372	A	25.78	4147********6757	09486C	12/01/2016
JORDAN, NICK	SI-021456	A	25.78	5213********1043	00110B	12/01/2016
KASTNER, ZACHARY	SI-021682	A	25.78	5147********5839	833599	12/01/2016
KAUFMAN, JACOB	SI-021659	A	25.78	4232********6620	012316	12/01/2016
KEELER, LISA	SI-021788	A	45.78	5147********0865	833600	12/01/2016
KELLEY, SARAH	SI-021752	A	25.78	4430********8067	341887	12/01/2016
KELLY, DAN	SI-020703	A	25.78	4336********2942	011032	12/01/2016
KENNEDY, JOSH	SI-020499	A	25.78	4695********2955	09560B	12/01/2016
KHAMVONGSA, BON	SI-020390	A	45.78	5449********1451	H06965	12/01/2016
KIRK, NATHAN	SI-021636	A	25.78	6011********4826	00191R	12/01/2016
KISSANE, LAURA	SI-011260	A	25.78	4323********1311	367623	12/01/2016
KLIMEK, TAMMY	SI-021630	A	45.78	4397********4622	09629D	12/01/2016
KLINE, CASSANDRA	SI-020818	A	25.78	4454********1674	012250	12/01/2016
KLINKER, CHRISTOPHER	SI-021165	A	5.00	5107********8327	130419	12/01/2016
KNISPEL, DAVID	SI-019896	A	25.78	4036********6650	09692C	12/01/2016
KNOTHE, JENNIFER	SI-012513	A	25.78	4266********1121	09667B	12/01/2016
KOCKS, ANDREW	SI-021325	A	75.78	4060********9852	032311	12/01/2016
KOLKMAN, KAITLYN	SI-021539	A	25.78	4465********6491	001784	12/01/2016
KOMOSINSKI, ERIC	SI-017827	A	25.78	4465********9015	001104	12/01/2016
KOSKEE, KEN	SI-019045	A	25.75	4060********2600	042311	12/01/2016
KPOSOWA, KAITOR	SI-021166	A	25.78	5424********1539	889152	12/01/2016
KREIGH, KEVIN	SI-021352	A	25.78	4342********8769	265588	12/01/2016
KRUEGER, JAMES	SI-020040	A	25.78	5520********7820	T6271B	12/01/2016
KUKULKA, RICHARD	SI-021769	A	45.78	4037********2638	011032	12/01/2016
LADIG, BERNARD	SI-021177	A	25.78	5466********4466	02691Z	12/01/2016
LAESCH, RUSS	SI-016675	A	25.78	6011********9891	00154R	12/01/2016
LANGHAM, JASON	SI-019509	A	25.78	4342********5506	814867	12/01/2016
LANGLEY, KELLI	SI-020457	A	25.78	4737********1142	004370	12/01/2016
LAUBHAN, THOMAS	SI-008950	A	25.78	5392********4490	T08551	12/01/2016
LAUER, MARK	SI-021569	A	25.78	6011********6899	00135R	12/01/2016
LECHNER, SCOTT	SI-001084	A	25.78	4147********6019	09865C	12/01/2016
LEE, SHANE	SI-021822	A	25.78	4400********7032	03858A	12/01/2016
LEHMAN, PAXTON	SI-021433	A	25.78	4060********3763	092311	12/01/2016
LEHMANN, ROB	SI-002665	A	25.78	6011********7455	00183Q	12/01/2016
LEITZ, MATT	SI-018083	A	45.78	4036********7458	09868C	12/01/2016
LENGERICH, MARK	SI-016380	A	25.78	4060********2970	092311	12/01/2016
LENIGAR, ALEAHA	SI-021360	A	25.78	4430********2779	399519	12/01/2016
LESH, NATHAN	SI-014325	A	45.78	6011********4328	00130P	12/01/2016
LEWIS, MIKE	SI-015570	A	25.78	4246********8067	09936G	12/01/2016
LEY, RICK	SI-021635	A	25.78	4342********9026	813347	12/01/2016
LIECHTY, MICHAEL	SI-019934	A	25.78	4128********3255	69693A	12/01/2016
LIGHTNER, CLINT	SI-021326	A	5.00	4423********4270	262901	12/01/2016
LLOYD, CALEB	SI-021362	A	25.78	5119********6744	120102	12/01/2016
LONG, TOM	SI-016181	A	25.78	5349********3026	889248	12/01/2016
LONSBURY, ERIC CLYDE	SI-018991	A	25.78	4336********4750	912982	12/01/2016
LUU, JERI	SI-020697	A	25.78	5147********1186	833629	12/01/2016
LYTLE, CRYSTAL	SI-020282	A	25.78	4347********7637	052311	12/01/2016
MAGGART, ANGELA	SI-021010	A	25.78	4060********0940	042311	12/01/2016
MAGNER, DANIELLE	SI-021160	A	45.78	4060********9082	052311	12/01/2016
MAGSAM, AARON	SI-021404	A	25.78	4423********5763	262902	12/01/2016
MALEY, LYNNETTE	SI-018794	A	45.78	3725*******2011	104810	12/01/2016
MARCHAND, NICOLE	SI-021676	A	25.78	5424********9722	888419	12/01/2016
MARINO, KRISTINA	SI-021567	A	25.78	4815********0301	172934	12/01/2016
MARQUARDT, JONATHAN	SI-021015	A	25.78	4036********5455	00113C	12/01/2016
MARTIN, JIM	SI-020799	A	45.78	4147********6543	001971	12/01/2016
MARTIN, RICHARD	SI-020382	A	25.78	4120********7740	001605	12/01/2016
MARTINEZ, JOSE	SI-021664	A	25.78	4426********6983	001636	12/01/2016
MARVIN, KELLEY	SI-021638	A	10.00	4454********5242	012308	12/01/2016
MAYER, PHILLIP	SI-010371	A	25.78	5524********4227	01103Z	12/01/2016
MAZE, ZACHARY	SI-021032	A	45.78	4447********2618	001496	12/01/2016
MAZE., SPENCER	SI-021018	A	25.78	4454********6408	012308	12/01/2016
MCCARTY, BRIAN	SI-021713	A	45.78	3795*******1009	165582	12/01/2016
MCCLELLAN, ANDREW	SI-021544	A	25.78	4430********3291	300249	12/01/2016
MCCLELLAN, NATE	SI-021348	A	25.78	5147********4399	833638	12/01/2016
MCCOWAN, MARK	SI-021716	A	25.78	5147********4545	833639	12/01/2016
MCCOY, BOB	SI-009672	A	25.78	5524********3951	03885Z	12/01/2016
MCGETTIGAN, TRACI	SI-021870	A	25.78	4454********3459	012311	12/01/2016
MCGILLIVRAY, ROSS	SI-021098	A	25.78	4411********2176	032311	12/01/2016
MCGREW, BAILEY	SI-021114	A	45.78	5456********4635	270430	12/01/2016
MCGUFFEY, PAT	SI-021775	A	25.78	4060********7174	022311	12/01/2016
MCGUIRE, DAN	SI-018840	A	45.78	4454********9506	012313	12/01/2016
MCNABB, GREGORY	SI-012225	A	45.78	3725*******1005	181173	12/01/2016
MEADOWS, KYLE	SI-021495	A	45.78	4342********7974	872367	12/01/2016
MEEK, FRANK	SI-021686	A	25.78	4060********7625	042311	12/01/2016
MEIER, MARCY	SI-021730	A	75.78	4342********7429	872371	12/01/2016
MENOR, TODD	SI-017531	A	10.00	5452********8585	00347Z	12/01/2016
METTERT, MARK	SI-017943	A	45.78	5524********9329	00846Z	12/01/2016
MEYER, DENNIS	SI-021585	A	45.78	4036********6154	00388A	12/01/2016
MILLER, GLORIA	SI-021824	A	25.78	4430********6910	300724	12/01/2016
MILLER, HEATHER	SI-021852	A	25.78	5147********8406	833651	12/01/2016
MILLER, RILEY	SI-021864	A	25.78	5147********0359	833653	12/01/2016
MILLER, SCOTT	SI-020934	A	45.78	4060********1299	072311	12/01/2016
MILLER, TODD	SI-020739	A	25.78	4400********2067	08422A	12/01/2016
MILLSAP, MEGAN	SI-018576	A	25.78	3717*******2012	155708	12/01/2016
MISHLER, ERIC	SI-021548	A	25.78	4342********8020	190950	12/01/2016
MITCHELL, JENNIFER	SI-021835	A	45.78	4060********2855	092311	12/01/2016
MITCHELL, JODY	SI-021832	A	45.78	4266********6986	00473A	12/01/2016
MITCHELL, JOSHUA	SI-021626	A	25.78	4002********7992	910714	12/01/2016
MOLLET, BIRDIE	SI-020520	A	25.78	4264********3173	04102A	12/01/2016
MORRIS, ADDIE	SI-021671	A	25.78	4147********3727	00519D	12/01/2016
MOSER, ALEXANDRA	SI-021798	A	25.78	4060********4492	002311	12/01/2016
MUELLER, DANIEL	SI-018015	A	25.78	4423********8651	262908	12/01/2016
MULDOON, SAMI	SI-010484	A	25.78	4147********9248	00533C	12/01/2016
MULLINS, JANICE	SI-020224	A	45.78	5424********6536	62778P	12/01/2016
MUNDEN, LAKHNINDER	SI-021399	A	25.78	4147********4712	00575C	12/01/2016
MYERS, JAMES	SI-020906	A	25.78	4586********1277	H05006	12/01/2016
NEELEY, STEPHEN	SI-017700	A	45.78	4454********4674	012321	12/01/2016
NEHER, DALE	SI-020924	A	45.78	4147********0831	00589C	12/01/2016
NEUHAUS, BROOKE	SI-019804	A	25.78	5147********4913	833662	12/01/2016
NEUMEYER, JEFFREY	SI-019958	A	25.78	4232********1256	012353	12/01/2016
NIEDERMEYER, TYLER	SI-021454	A	25.78	4453********7708	012322	12/01/2016
NIX, JORDAN	SI-021765	A	25.78	4430********3317	301252	12/01/2016
NOBLE, OSCAR	SI-021657	A	9.00	4232********7900	012354	12/01/2016
NOLL, DAN	SI-020035	A	25.78	4430********5698	344662	12/01/2016
NORTON, RICHARD	SI-016594	A	25.78	5424********8645	889477	12/01/2016
NUERGE, SHARON	SI-021708	A	25.78	4311********6821	001084	12/01/2016
O CONNOR, MATT	SI-020150	A	25.78	4037********0678	011032	12/01/2016
O DELL, JOSEPH	SI-021827	A	45.78	5456********2437	270457	12/01/2016
OAKMAN, BERNICE	SI-020098	A	25.78	4388********7643	00666D	12/01/2016
OBERLEY, BRIAN	SI-020900	A	25.78	5523********5265	T7346P	12/01/2016
OLDS, VIRGINIA	SI-021720	A	25.78	4454********8196	012326	12/01/2016
ORCHARD, NICOLE	SI-021267	A	25.78	5147********1749	833668	12/01/2016
ORCHARD, STEVE	SI-021206	A	25.78	5456********5606	270458	12/01/2016
OVERMAN, THERON	SI-013755	A	45.78	5121********3200	00198B	12/01/2016
OVERMYER, SHANE	SI-020978	A	25.78	5147********3158	833672	12/01/2016
PARIS, MIKE	SI-017788	A	25.78	5147********9735	833675	12/01/2016
PARKER, JILL	SI-020800	A	25.78	5147********6055	833674	12/01/2016
PARKER, TINA	SI-021195	A	25.78	4430********1406	401660	12/01/2016
PATTON, ROBIN	SI-013443	A	25.78	3767*******1008	165756	12/01/2016
PAYNE, BRUCE	SI-021064	A	25.78	5147********5719	833680	12/01/2016
PEARSON, SCOTT	SI-021547	A	25.78	5582********9393	02020G	12/01/2016
PERKINS, JAMES	SI-021247	A	25.00	5147********7424	833683	12/01/2016
PHILBEE, RICK	SI-019772	A	25.78	4673********6072	278854	12/01/2016
POEHLER, THERESA	SI-020464	A	25.78	3772*******3004	107630	12/01/2016
POHL, MARTHA	SI-021257	A	25.78	4430********0038	401956	12/01/2016
POLLOCK, PAUL	SI-020748	A	25.78	4232********1255	012403	12/01/2016
POSTON, DONNA	SI-020947	A	25.78	4643********6534	978910	12/01/2016
PRANGER, MARK	SI-002297	A	25.78	4400********4543	02179A	12/01/2016
QUANDT, GREGORY	SI-021818	A	5.00	5328********1739	WICF39	12/01/2016
RADU, KENNETH	SI-021185	A	25.78	6011********9797	00133R	12/01/2016
RAU, WILLIAM	SI-017376	A	45.78	5147********9531	833689	12/01/2016
READER, SHAWN	SI-021604	A	45.78	5461********8393	810529	12/01/2016
REASON, CHARIEE	SI-020632	A	25.78	5109********5755	587488	12/01/2016
REBBER, TIMOTHY	SI-021355	A	25.78	4373********2857	985739	12/01/2016
REES, MICHAEL	SI-009840	A	25.78	5322********8287	587489	12/01/2016
REIKEN, DAVID	SI-020640	A	25.78	4436********7807	001509	12/01/2016
REVILLE, SHAWN	SI-020066	A	25.78	6011********0005	00115R	12/01/2016
RIAN, MICHAEL	SI-019381	A	45.78	5147********5538	833692	12/01/2016
RICE, MATT	SI-016575	A	25.78	4342********6956	906970	12/01/2016
RICHARDS, AMY	SI-014827	A	25.78	5147********1245	833694	12/01/2016
RICHHART, MARK	SI-021369	A	25.78	4868********7542	02283C	12/01/2016
RIGGS, DUSTIN	SI-021535	A	25.78	4328********5271	120101	12/01/2016
RILEY, ROOSEVELT	SI-021284	A	25.78	4232********1590	012411	12/01/2016
ROARK, REBECCA	SI-021794	A	45.78	4717********5243	112148	12/01/2016
ROBINSON, DARRELL	SI-021269	A	25.78	5147********4359	833697	12/01/2016
ROBUCK, TRAVIS	SI-017026	A	25.78	4465********3668	001020	12/01/2016
RODRIGUEZ, JOSE	SI-021065	A	25.78	4001********0923	307858	12/01/2016
ROEMKE, MARITA	SI-010332	A	45.78	4147********4321	001058	12/01/2016
ROSENE, MICHAEL	SI-018839	A	25.78	4147********1110	02381C	12/01/2016
ROSSWURM, ALEXANDRIA	SI-021746	A	25.78	5392********5738	T08577	12/01/2016
ROTH, RYAN	SI-021089	A	25.78	4147********2057	02401D	12/01/2016
ROTH, TRAVIS	SI-021223	A	45.78	5424********5697	84448P	12/01/2016
RUNYAN, WYONA	SI-021776	A	25.78	4266********8422	02428C	12/01/2016
SALISBURY, ROY	SI-018732	A	25.78	4342********2046	330553	12/01/2016
SAMARAS, PETE	SI-021814	A	25.78	4342********9554	972075	12/01/2016
SANSERINO, STEVEN	SI-019377	A	25.78	4232********9013	012415	12/01/2016
SCHIEBEL, MICHELE	SI-019499	A	45.78	4430********6183	446200	12/01/2016
SCHILB, GRETCHEN	SI-009059	A	60.78	4147********0043	02475C	12/01/2016
SCHLEINKOFER, MARK	SI-013581	A	25.78	4388********7769	02495C	12/01/2016
SCHLUETER, MATT	SI-018755	A	25.78	5109********6327	587495	12/01/2016
SCHMIDT, CORY	SI-020611	A	25.78	4430********0358	402943	12/01/2016
SCHMIDTCHEN, THOMAS	SI-021777	A	25.78	4226********0123	02539A	12/01/2016
SCHMIDTKE, TYLER	SI-021088	A	25.78	4147********0102	02534C	12/01/2016
SCHNELKER, MICHAEL	SI-021358	A	25.78	5456********4826	270497	12/01/2016
SCHUCK, DAMIEN	SI-019759	A	5.00	4833********6224	082411	12/01/2016
SCHUENHOFF, SABRINA	SI-018922	A	45.78	4833********3502	092411	12/01/2016
SCHUERMAN, JASON	SI-019339	A	25.78	4414********3902	869821	12/01/2016
SCHULTZ, ALEXANDER	SI-021446	A	25.78	4232********4855	012420	12/01/2016
SCHWEPPE, ROBERT	SI-014922	A	18.50	4147********7394	02590C	12/01/2016
SCOTT, MICHAEL	SI-014106	A	25.78	6011********5765	00161R	12/01/2016
SEFTICK, MOLLY	SI-020065	A	25.78	5456********7417	270500	12/01/2016
SHANK, JUSTIN	SI-018826	A	25.78	4454********4535	012350	12/01/2016
SHAW, ZACH	SI-019295	A	25.78	4060********4964	012411	12/01/2016
SHAWVER, MICHELE	SI-021677	A	45.78	4552********0134	H07046	12/01/2016
SHEELY, KEVIN	SI-015930	A	25.78	4121********8047	02637C	12/01/2016
SHEPLER, DAVID	SI-021549	A	25.78	6011********1627	00134P	12/01/2016
SHIRE, LYNN	SI-020605	A	25.78	5178********6137	02655B	12/01/2016
SHIVELY, JEFF	SI-020956	A	45.78	4147********8358	02669D	12/01/2016
SHIVELY, TODD	SI-021744	A	25.78	4266********5719	02688B	12/01/2016
SHOLL, MARK	SI-012991	A	25.78	4147********2842	11977C	12/01/2016
SHORT, KERRWIN	SI-017674	A	25.78	3772*******1006	199139	12/01/2016
SHOVLIN, JIM	SI-019637	A	45.78	5147********4542	833708	12/01/2016
SINGER, THOMAS	SI-010995	A	17.00	5178********1684	02718Z	12/01/2016
SKIDGEL, ABBIE	SI-017741	A	25.78	5121********6064	00106B	12/01/2016
SLAIN, JEANNE	SI-019910	A	25.78	5392********2964	T08581	12/01/2016
SMITH, DUSTIN	SI-021412	A	25.78	4342********7306	330723	12/01/2016
SMITH, EDDIE	SI-019141	A	25.78	4626********3664	810748	12/01/2016
SMITH, GARY	SI-020022	A	25.78	4060********1342	052411	12/01/2016
SMITH, MICHELLE	SI-021675	A	25.78	4430********5185	447017	12/01/2016
SOWDER, RICHARD	SI-021747	A	25.78	4147********6554	02875C	12/01/2016
SOWDER, SALLY	SI-021715	A	25.78	4266********6429	02849A	12/01/2016
SPRINGER, IAN	SI-020819	A	25.78	6011********7474	00151R	12/01/2016
STABLER, FAWN	SI-021815	A	25.78	4311********3578	001387	12/01/2016
STACY, LEE	SI-021619	A	25.78	4430********0306	403975	12/01/2016
STARKS, ZACHARY	SI-020798	A	25.78	4060********7443	002411	12/01/2016
STAUFFER, BRANDON	SI-019556	A	25.78	4342********6977	766776	12/01/2016
STEVENS, ROBERT	SI-021525	A	25.78	4060********8878	002411	12/01/2016
STEVENSON, DEANGELO	SI-020981	A	25.78	4039********8343	001327	12/01/2016
STEWART, SARAH	SI-020423	A	45.78	4454********4730	012400	12/01/2016
STRICKLAND, THOMAS	SI-018175	A	25.78	4060********6222	022411	12/01/2016
STURGEON, DAVE	SI-017371	A	45.78	4388********4080	02958C	12/01/2016
SULLIVAN, DAN	SI-016278	A	25.78	5147********5184	833724	12/01/2016
SULLIVAN, STEVE	SI-021346	A	25.78	5392********8917	T08584	12/01/2016
SUMMERLIN, MARK	SI-020586	A	45.78	4411********0827	052411	12/01/2016
SVARA, STEVEN	SI-021329	A	25.78	4411********1654	032411	12/01/2016
SWEET, COURTNEY	SI-020830	A	25.78	5147********2656	833731	12/01/2016
SWYMELER, SCOTT	SI-020101	A	25.78	5398********5412	04088P	12/01/2016
TALAMANTES, ANTON	SI-021004	A	25.78	4060********7319	042411	12/01/2016
TANNER, DOUG	SI-019648	A	25.78	4430********1692	404387	12/01/2016
TAYLOR, SCOTT	SI-021607	A	25.78	4266********9929	03085B	12/01/2016
TERNET, PATRICIA	SI-013651	A	25.78	4489********3949	001642	12/01/2016
THOMAS, DIETRICK	SI-021144	A	25.78	4430********0275	404487	12/01/2016
THOMAS, JOHN	SI-021143	A	25.78	4430********9207	404480	12/01/2016
THORPE, NORMAN	SI-021599	A	25.78	4120********3844	001074	12/01/2016
TINNEY, TYLER	SI-021660	A	25.78	5147********8110	833732	12/01/2016
TIPPMANN, CRIS	SI-019484	A	25.78	4060********7229	082411	12/01/2016
TIPPMANN, DENNIS	SI-011341	A	25.78	4342********3993	338755	12/01/2016
TIPPMANN, JASON	SI-021437	A	25.78	4342********9573	907439	12/01/2016
TIPPMANN, MAX	SI-021820	A	25.78	5147********6616	833740	12/01/2016
TIPPMANN, NOAH	SI-020972	A	25.78	5147********0122	833737	12/01/2016
TIPPMANN, TIM	SI-020149	A	25.78	4034********1529	404745	12/01/2016
TIPPMANN, VINCE	SI-021286	A	25.78	5147********4356	833742	12/01/2016
TOAM, BRIAN	SI-020674	A	60.78	4411********3181	012411	12/01/2016
TRABEL, MICHELLE	SI-020622	A	45.78	4430********8808	404844	12/01/2016
TUBBS, RONALD	SI-020979	A	25.78	4430********7472	404794	12/01/2016
TURNER, BRANDON	SI-021691	A	25.78	5594********9696	888339	12/01/2016
TURNER, CHARLES	SI-021379	A	45.78	4232********1505	012442	12/01/2016
TURNER, GARY	SI-014343	A	25.78	5109********7735	587507	12/01/2016
TUTTLE, RON	SI-000910	A	45.78	5466********5727	03292Z	12/01/2016
TWEED, ADAM	SI-018417	A	25.78	5147********3482	833749	12/01/2016
TYE, KORY	SI-021400	A	18.00	4430********5388	448229	12/01/2016
VANCE, ANTHONY	SI-019933	A	25.78	4423********9549	214075	12/01/2016
VELAZQUEZ MARTI, JESUS	SI-021791	A	25.78	4430********3640	405050	12/01/2016
VENDERLEY, JUSTIN	SI-013223	A	25.78	4147********8447	03369C	12/01/2016
VIBBERT, JEFFERY	SI-021452	A	25.78	4060********4496	062411	12/01/2016
WAGONER, JOHN	SI-021530	A	25.78	5147********1304	833752	12/01/2016
WALKER, CHARLES	SI-019353	A	5.00	4430********3801	405142	12/01/2016
WALKER, J. BLAKE	SI-021383	A	25.78	4359********9661	011042	12/01/2016
WALSH, JENNIFER	SI-021685	A	25.78	4060********5637	072411	12/01/2016
WALSH, JILL	SI-017148	A	25.78	4342********0700	191796	12/01/2016
WALTERS, MARK	SI-020019	A	45.78	6011********2263	00110B	12/01/2016
WAPPES, LINDA	SI-021687	A	25.78	4400********1365	06394A	12/01/2016
WARD, MELISSA	SI-019732	A	45.78	5147********2829	833758	12/01/2016
WARNEY, JOSH	SI-021341	A	25.78	5147********5018	833760	12/01/2016
WASSON, DANIELLE	SI-021590	A	25.78	4232********5952	012449	12/01/2016
WATT, LAUREEN	SI-015430	A	25.78	4262********1092	03484B	12/01/2016
WAY, LORI	SI-019874	A	45.78	6011********2816	00185R	12/01/2016
WEBB, CHRIS	SI-021116	A	25.78	4856********5859	001550	12/01/2016
WERLING, CHRISTOPHER	SI-020808	A	25.78	4300********7241	001231	12/01/2016
WHITCOMB, JASON	SI-021595	A	25.78	4454********5034	012421	12/01/2016
WHITCRAFT, GREG	SI-021628	A	25.78	5443********8666	534050	12/01/2016
WICK, DEBORAH	SI-021290	A	25.78	4430********2287	405639	12/01/2016
WILKIN, LAPRIA	SI-021826	A	25.78	4359********2332	794749	12/01/2016
WILLEMS-AKERS, MARY	SI-021694	A	25.78	6011********5402	00141R	12/01/2016
WILLIAMS, JONATHAN	SI-021790	A	25.78	4000********7496	605437	12/01/2016
WILLIAMS, KEN	SI-011616	A	25.78	4423********5434	262919	12/01/2016
WILLIS, ANDREAN	SI-021667	A	25.78	4414********0572	393879	12/01/2016
WILSON, KARL	SI-019854	A	5.00	5456********3033	270550	12/01/2016
WINTEREGG, MARK	SI-020420	A	25.78	4147********1539	03663D	12/01/2016
WISE, CRAIG	SI-018070	A	25.78	6011********9995	00163P	12/01/2016
WISEMAN, KEVIN	SI-021376	A	25.78	4060********3379	062411	12/01/2016
WITKOVSKY, SEAN	SI-010200	A	45.78	4147********8654	03702C	12/01/2016
WOLFF, CHRISTIAN	SI-021421	A	25.78	5147********8461	833773	12/01/2016
WOLFF, WERNER	SI-021024	A	25.78	4336********4155	912978	12/01/2016
WOODCOCK, SARA	SI-021331	A	25.78	4465********1130	001919	12/01/2016
WOODS, WHITNEY	SI-020525	A	45.78	5147********2387	833776	12/01/2016
WORRAL, MATT	SI-021134	A	25.78	4586********1006	H05096	12/01/2016
WRIGHT, MARCUS	SI-013454	A	25.78	4232********2491	012458	12/01/2016
WYANT, SHANE	SI-021420	A	25.78	5147********9415	833778	12/01/2016
YAGER, BRENT	SI-016110	A	25.78	5121********6064	20106B	12/01/2016
YANCEY, DUSTIN	SI-021213	A	25.78	4342********4474	339889	12/01/2016
YODER, CONNER	SI-020168	A	25.78	5513********3370	002504	12/01/2016
YODER, JOSH	SI-021357	A	25.78	4465********9324	001010	12/01/2016
ZHU, THEIN	SI-014149	A	25.78	4147********0506	001057	12/01/2016

Totals

Count	Card Type	Total
8	American Express	286.24
131	MasterCard	3909.72
301	Visa	8813.23
22	Discover	627.16
0	Other	0.00
		13636.35