01/02/2017
10:58:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDUS, KIM IL-100660 A 13.25 4430********6320 409950 01/02/2017
ALLEMAN, SHAWN IL-100146 A 42.00 5106********8874 580917 01/02/2017
ALSTER, CAROL IL-4540 A 49.00 6011********3036 00220Q 01/02/2017
ALTENBERGER, TOM IL-100862 A 29.00 4271********5745 078099 01/02/2017
ASBELL, LENNY IL-100922 A 53.00 5106********4627 391329 01/02/2017
AUSTIN, KEVIN IL-100539 A 58.00 5129********2316 102349 01/02/2017
BALCOM, LAURA IL-100631 A 45.00 5106********3071 732162 01/02/2017
BERNARD, JASON IL-101153 A 67.00 5360********2879 102350 01/02/2017
BIMROSE, APRIL IL-11409 A 42.00 5106********1375 580217 01/02/2017
BIRKEY, AMBER IL-101079 A 34.00 5129********3093 102350 01/02/2017
BLACK, KAITLYN IL-100429 A 23.25 5106********9870 361297 01/02/2017
BONG, LEO IL-100151 A 60.00 5129********8019 102351 01/02/2017
BOSS, JEFF IL-100754 A 34.00 4388********9501 02423C 01/02/2017
BOSWELL, ROGER T 6 27 1 IL-100525 A 32.00 5360********6222 102352 01/02/2017
BRAGG, JOY IL-100636 A 45.00 4765********4181 102414 01/02/2017
BRANDON, NATALIE IL-100646 A 45.00 5361********1675 002703 01/02/2017
BREEDEN, KEVIN IL-101015 A 37.00 5360********8865 102353 01/02/2017
BRENNAN, LINDA IL-100279 A 15.00 5106********4113 582052 01/02/2017
BROWN, SHIRLEY IL-100451 A 68.00 6011********5861 00244R 01/02/2017
BRUBAKER, ALISA IL-100260 A 45.25 4479********0805 002406 01/02/2017
BURDETTE, JAMES IL-100815 A 40.00 5466********0415 02499Z 01/02/2017
CAHO, KYLE IL-100013 A 29.00 5106********5795 581654 01/02/2017
CALLAN, THOMAS IL-100616 A 15.00 6011********3047 00285B 01/02/2017
CANCHOLA, FILY IL-100415 A 78.00 6011********5228 00289B 01/02/2017
CANCHOLA, NANCY IL-100162 A 39.00 4264********3877 598676 01/02/2017
CARRILLO, ERIC IL-101219 A 32.08 5129********2123 102357 01/02/2017
CIES, KELLY IL-11994 A 45.00 4147********5988 02537C 01/02/2017
CLARK, JEFFREY CC# DE IL-11869 A 29.00 5106********6334 731326 01/02/2017
CLAUSER, DAVID IL-100361 A 25.00 4003********9642 02586B 01/02/2017
CLAUSON, ROBERT IL-101116 A 67.00 4266********4803 02572B 01/02/2017
CLEARWATER, LISA IL-100064 A 42.00 5106********2850 730298 01/02/2017
CLEVELAND, ANTHONY IL-100444 A 32.00 4264********1865 598679 01/02/2017
CONDRE, JACKIE IL-101142 A 34.00 5106********1340 581341 01/02/2017
COON, ALICE IL-100090 A 36.00 6011********5975 00277R 01/02/2017
CRADY, MICHAEL IL-100823 A 32.00 5178********8644 02652B 01/02/2017
CRIDER, JARRETT IL-101091 A 34.00 4100********1425 098389 01/02/2017
CROWE, JOSEPH IL-100167 A 33.25 5360********0561 102400 01/02/2017
D AMORE, PATRICIA SUE IL-100493 A 32.00 5106********0781 910456 01/02/2017
DARCHE, LISA IL-10171 A 19.50 5360********0419 102414 01/02/2017
DARNALL, JESSICA IL-100492 A 42.00 5106********0749 852001 01/02/2017
DAVIS, KYLE IL-100500 A 32.00 4430********9327 428984 01/02/2017
DAVIS, ZACHARY IL-100052 A 13.25 4479********4259 002232 01/02/2017
DECKER, BRANDON IL-100446 A 32.00 5129********8279 102404 01/02/2017
DEHMLOW, STEVEN IL-100179 A 42.00 6011********3439 00227P 01/02/2017
DELONG, DREW IL-100053 A 59.00 5360********2335 102405 01/02/2017
DEWALT, CYNDI IL-100606 A 42.00 4756********1238 082428 01/02/2017
DIABY, HADI IL-101105 A 34.00 4229********6726 002132 01/02/2017
DICKERSON, JEFF IL-101044 A 48.00 4264********0310 598686 01/02/2017
DILLON, MARIE IL-100634 A 32.00 4121********5936 002152 01/02/2017
DOLAN, LAWRENCE IL-100573 A 49.00 5106********6821 730507 01/02/2017
DRAEAR, RUTH T 8-18-17 IL-100599 A 15.00 4127********1317 007375 01/02/2017
DRAEGER, DEBBI IL-100744 A 55.00 5360********7831 102409 01/02/2017
DUBOIS, JAMI IL-100735 A 42.00 5129********1640 102410 01/02/2017
EASLEY, CAMERON IL-100795 A 29.00 4430********6516 496986 01/02/2017
ELEAM, SARAH IL-101086 A 29.00 5106********6615 551608 01/02/2017
ELLIOTT, AARON IL-100737 A 29.00 6011********5453 00202R 01/02/2017
EVANS, ANGELIA IL-10247 A 42.00 5129********5612 102412 01/02/2017
EVANS, MARYALICE T617 IL-100092 A 32.00 4489********1347 002879 01/02/2017
FARNEY, BRIAN IL-11509 A 29.00 5575********6612 094021 01/02/2017
FEUCHT, CALEB IL-100560 A 29.00 5129********0897 102415 01/02/2017
FISCHER, BRIAN IL-101233 A 35.00 5466********9976 80079P 01/02/2017
FISCUS, ARIEL IL-101114 A 54.00 4190********7611 030658 01/02/2017
FLOYD, DEREK IL-100276 A 55.00 5360********2028 102416 01/02/2017
FROOMAN, BRANDON IL-101054 A 54.00 4266********5091 03157B 01/02/2017
FUNKE, JESSICA IL-100747 A 45.00 4430********3834 497342 01/02/2017
GALL, WILLIAM IL-100050 A 15.00 5106********0188 731225 01/02/2017
GALLIGAN, ANDREW IL-100022 A 25.00 4147********8205 03208C 01/02/2017
GEIER, CODY IL-100847 A 20.00 5129********8932 102419 01/02/2017
GETZ, KATHERINE IL-101028 A 37.00 6011********7893 00226R 01/02/2017
GIAMALVA, JENNY IL-101104 A 57.00 5129********6853 102420 01/02/2017
GILL, CHRISTINE IL-100831 A 55.00 4060********7170 022411 01/02/2017
GINZ, MICHAEL IL-100014 A 32.00 5360********2026 102421 01/02/2017
GINZEL, BENJAMIN T7 15 IL-101101 A 33.25 6011********4306 00276R 01/02/2017
GLOVER, COLLEN IL-101064 A 37.00 4479********0261 191051 01/02/2017
GOODWIN, KEVIN IL-100149 A 29.00 4430********9151 410149 01/02/2017
GORDON, KALEB IL-100642 A 32.00 5106********1118 791388 01/02/2017
GRAF, JASON IL-100553 A 58.00 4736********2548 062411 01/02/2017
GRANT, LAUREL IL-100959 A 45.00 4147********9097 03360C 01/02/2017
GREENE, KYLE IL-101041 A 37.00 4271********7587 068131 01/02/2017
GRIMM, BRETT IL-100976 A 42.00 5178********4027 03389Z 01/02/2017
GUDEMAN, KARMON IL-100920 A 55.00 4311********2568 002655 01/02/2017
HALL, DENISE IL-101076 A 39.00 4355********5571 073053 01/02/2017
HANDEGAN, ROBERT IL-100472 A 42.00 5147********4321 214616 01/02/2017
HANSON, CHRISTINE IL-9958 A 68.00 4430********6527 412062 01/02/2017
HARLESS, JON THAD T 6 IL-100395 A 45.25 5129********1598 102426 01/02/2017
HARRIS, MICHAEL T 10-1 IL-100310 A 34.00 5146********9174 5203F1 01/02/2017
HARRISON, ROD IL-100023 A 53.00 5129********1696 102427 01/02/2017
HART, VICKI IL-100502 A 37.00 4071********2759 03474C 01/02/2017
HELTON, MISTY.T11 14 17 IL-101159 A 15.00 4331********2994 066011 01/02/2017
HENDERSON, COLLEEN IL-100979 A 55.00 4128********4405 056582 01/02/2017
HILLMAN, CHERYL IL-11831 A 55.00 5146********9587 2D387E 01/02/2017
HOFFER, TYLER IL-100848 A 29.00 5360********4642 102428 01/02/2017
HOFFMAN, JUSTIN IL-100099 A 42.00 5360********2333 102441 01/02/2017
HOOG, FRANK IL-100938 A 65.00 6011********5329 00215R 01/02/2017
HOVE, DREW IL-101048 A 34.00 5466********1955 81222P 01/02/2017
HOYLE, CARRIE IL-100810 A 58.00 5129********1780 102437 01/02/2017
INGOLD, J.C. IL-100356 A 45.00 4147********2712 03775C 01/02/2017
IVORY, RON T 10 1 17 IL-100084 A 42.00 4147********7935 03790C 01/02/2017
JAMES, ELANA IL-100881 A 13.25 5129********7929 102438 01/02/2017
JOHNSON, MARC T 10-31-1 IL-100282 A 34.00 5106********4825 790357 01/02/2017
JONES, BROCK IL-101080 A 40.00 5360********6566 102440 01/02/2017
JOOS, DANIEL IL-100302 A 54.00 6011********5377 00268B 01/02/2017
KELLING, THOMAS IL-100218 A 42.00 5129********3901 102442 01/02/2017
KING, ASHLEY IL-100595 A 13.25 4782********6423 032511 01/02/2017
KLUMB, DEANNA IL-100020 A 32.00 4311********3607 002171 01/02/2017
KNELLER, SHELLEY IL-100691 A 58.00 4264********9319 598701 01/02/2017
KOPPERS, JAMES IL-100708 A 42.00 5466********1107 80536P 01/02/2017
KRAUSHAAR, PRESTON IL-12009 A 29.00 5106********9274 551455 01/02/2017
KRUMHOLZ, MARY IL-100764 A 30.00 5361********0438 00246B 01/02/2017
KUREK, KEN IL-100670 A 29.00 5459********8087 002511 01/02/2017
LAMKEY, BRANDON T MONT IL-100742 A 58.00 4489********7917 002312 01/02/2017
LEANDER, TODD IL-101090 A 29.00 4430********4695 511383 01/02/2017
LEARY, LARRY IL-100680 A 29.00 5320********0708 002835 01/02/2017
LINDSEY, JONATHON JD IL-100029 A 23.25 4270********1762 002255 01/02/2017
LOSEY, LYNN IL-100870 A 32.00 4264********3967 598703 01/02/2017
LUKER, DEREK IL-100135 A 42.00 5129********6075 102447 01/02/2017
LUSK, ELIZABETH IL-100975 A 42.00 4430********1164 511550 01/02/2017
MAGANA, RYAN IL-100155 A 22.08 4868********9496 05302B 01/02/2017
MARVIN, NICOLE IL-100741 A 32.00 5360********3931 102448 01/02/2017
MATHIS, JAKE IL-101199 A 34.00 5106********2897 321311 01/02/2017
MAYHEW, JASON IL-12054 A 55.00 4833********9686 012511 01/02/2017
MAYNARD, JESSE T 8 13 1 IL-100987 A 29.00 5178********7263 05369B 01/02/2017
MCFADDEN, DAN IL-100912 A 32.00 5424********8372 81544P 01/02/2017
MCKELVEY, JOY IL-101152 A 15.00 5523********2273 05379Z 01/02/2017
MCMILLAN, RICKY IL-100721 A 42.00 5360********5898 102457 01/02/2017
MCNEILL, MOLLY IL-101010 A 57.00 4031********7595 651404 01/02/2017
MERILA, KATHERINE IL-101134 A 54.00 4264********1135 598705 01/02/2017
MESSER, ADAM IL-100141 A 29.00 4311********1410 002448 01/02/2017
MILLER, BRIAN IL-100981 A 29.00 4264********0221 598707 01/02/2017
MILTHALER, JENNIFER NEEDS IL-100138 A 35.00 4867********7435 042511 01/02/2017
MORRIS, JODI IL-100363 A 42.00 5287********2294 102516 01/02/2017
MORROW, THERESE IL-100651 A 34.00 4417********1341 05483C 01/02/2017
NALLEY, MARISSA IL-100073 A 29.00 4264********9537 598708 01/02/2017
NASH, MATTHEW IL-100230 A 29.00 4478********8029 628641 01/02/2017
NEWELL, RICHARD IL-100470 A 58.00 5360********2333 102456 01/02/2017
NOBLE, LOGAN IL-101139 A 34.00 5106********8515 512482 01/02/2017
NYSTROM, DAN IL-100409 A 32.00 5361********1355 00269B 01/02/2017
OLSEN, MEGAN IL-100637 A 55.00 5360********0215 102458 01/02/2017
OPPERMAN, ERIK IL-100104 A 68.00 4147********5027 05590C 01/02/2017
PARMELE, JEFF T 11-30-1 IL-100341 A 29.00 4266********3216 05602B 01/02/2017
PARN, ROB IL-100262 A 42.00 4439********1143 598710 01/02/2017
PATTERSON, GREGORY IL-100489 A 23.25 4833********2494 012511 01/02/2017
PHILLIPS, RODNEY IL-100761 A 72.00 4264********1250 598711 01/02/2017
PIERSON, BRADLEY IL-100150 A 29.00 4430********6507 517424 01/02/2017
PLUMIER, JACOB NEEDS NE IL-100210 A 34.00 5466********3324 80833Z 01/02/2017
POLLOCK, RICH IL-100119 A 24.00 5499********2950 T6161Z 01/02/2017
PORTSCHELLER, MATTHEW IL-100729 A 45.00 5147********5764 245997 01/02/2017
PRATHER, PATRICIA IL-101144 A 15.00 4400********7719 07560C 01/02/2017
RACICH, NICK IL-100518 A 29.00 6011********7893 00236R 01/02/2017
RAYBURN, JULIA IL-101059 A 33.25 4147********3898 05743C 01/02/2017
REED, AUDREY IL-100948 A 29.00 5106********2600 580150 01/02/2017
REESER, KRISTEL 2 TOWEL IL-100882 A 63.00 6011********9947 00204R 01/02/2017
REIS, ANDREW IL-11951 A 13.25 4147********4613 05791D 01/02/2017
REPHOLZ, KURT IL-100437 A 42.00 4147********4060 05802C 01/02/2017
REYNOLDS, ADAM IL-100731 A 25.00 4264********7629 598716 01/02/2017
RIDDLE, DARCY IL-100753 A 32.00 5129********4695 102506 01/02/2017
RIEGER, JOEY IL-100529 A 55.00 5360********2877 102506 01/02/2017
RIVERA, ELSIE IL-100712 A 32.00 4430********0378 514362 01/02/2017
ROBARDS, KEATON IL-100777 A 42.00 6011********9155 00208R 01/02/2017
ROBERTS, CRAIG IL-100629 A 58.00 5147********2476 214671 01/02/2017
ROBERTS, KIPP IL-100238 A 25.00 5147********1475 559340 01/02/2017
ROCHFORD, LEAH IL-100541 A 29.00 6011********2584 00207R 01/02/2017
ROLLINS, MARTY IL-100455 A 68.00 4784********3756 002626 01/02/2017
ROSSMAN, COLLEEN IL-11965 A 32.08 5129********0859 102509 01/02/2017
ROWELL, LURELLE IL-100780 A 15.00 5490********9521 00513P 01/02/2017
RUMBOLD, PEG IL-100471 A 55.00 5424********2242 81869P 01/02/2017
SALTZMAN, MADI IL-100771 A 30.00 5121********4759 00233B 01/02/2017
SAMP, ERIC IL-100991 A 42.00 4147********0263 072921 01/02/2017
SCHOLL, MARK IL-100435 A 29.00 5218********5703 00241B 01/02/2017
SCHUCK, ALLISON IL-11973 A 13.25 5129********6039 102510 01/02/2017
SCHWARTZENTRAUB, GREG T 1 13 IL-100648 A 24.00 4100********2772 007316 01/02/2017
SCOVILL, ERIC IL-100030 A 23.25 4147********3767 06360C 01/02/2017
SHARP, LISA IL-100827 A 37.00 4707********9632 06496C 01/02/2017
SHEETS, KYLE IL-101094 A 54.00 5106********5740 552013 01/02/2017
SHORT, JEREMY IL-100833 A 23.25 5106********3107 321087 01/02/2017
SIMS, MATTHEW IL-101030 A 42.00 5461********0430 910474 01/02/2017
SMITH, ALEXANDER IL-10645 A 29.00 5129********8595 102526 01/02/2017
SMITH, AMIE IL-100759 A 45.00 5129********5687 102527 01/02/2017
SMITH, DAWN IL-100125 A 32.08 4071********1602 06480C 01/02/2017
SMITH, GILLIAN T5-1-17 IL-100749 A 42.00 5520********7662 T2607P 01/02/2017
SMITH, JARED IL-100620 A 34.00 4311********5664 002535 01/02/2017
SMITH, TOBY IL-100876 A 55.00 5360********8634 102529 01/02/2017
STALEY, MICHAEL T 6-20 IL-100239 A 32.00 5129********8101 102529 01/02/2017
STENDEBACK, JODIE IL-101122 A 37.00 5581********5451 496666 01/02/2017
STONE, LYNN IL-100718 A 32.00 5462********9111 000068 01/02/2017
STONE, RACHEL IL-100565 A 42.00 5129********2149 102531 01/02/2017
STRAIT, NATE IL-100001 A 42.00 4190********3903 011358 01/02/2017
STUBBS, TERRY IL-100198 A 17.00 5361********0275 00221B 01/02/2017
SUTTER, JAMIE T 6-15-16 IL-100900 A 45.25 4430********5288 501473 01/02/2017
SWEENEY, HEATHER IL-100563 A 29.00 4147********9782 06594C 01/02/2017
TERHORST, JASON T 7-25-2 IL-100536 A 32.00 5575********0613 096056 01/02/2017
THOMPSON, ROBERT IL-100036 A 29.00 6011********3460 00269P 01/02/2017
TOWLE, JAMES IL-100457 A 42.00 6011********4385 00233R 01/02/2017
UHLMAN, MELISSA IL-101089 A 34.00 4430********2273 501642 01/02/2017
ULIS, RODERICK IL-100028 A 39.00 5175********8638 714201 01/02/2017
VEATCH, SARAH IL-100970 A 42.00 4264********7205 598730 01/02/2017
VOELKER, JERRY IL-100658 A 42.00 4147********7899 06719C 01/02/2017
WALKER, KELLEN IL-100663 A 45.00 5129********7251 102535 01/02/2017
WALKER, MYRA L #100 6- IL-100046 A 34.00 4397********7064 06739D 01/02/2017
WALLACE, ZACHARY IL-100588 A 45.00 4264********2485 598732 01/02/2017
WASSI, BRICE IL-101117 A 54.00 4784********6841 002505 01/02/2017
WEISHAUPT, KYLE IL-100174 A 54.00 5490********0372 08892B 01/02/2017
WHITE, RYAN IL-100031 A 25.00 5361********3123 00276B 01/02/2017
WHITLER, CLINT IL-100704 A 29.00 5424********7058 86910P 01/02/2017
WIEDMAN, STEVEN IL-100134 A 53.00 4147********3884 06783C 01/02/2017
WIKER, WILLIAM IL-100674 A 42.00 5360********7951 102545 01/02/2017
WILLIS, LISA IL-100672 A 45.00 6011********9124 00272R 01/02/2017
WILLMERT, BRIAN IL-101047 A 34.00 5361********3317 002622 01/02/2017
WILMOT, JUSTIN IL-100258 A 32.08 5360********4837 102539 01/02/2017
WINCHELL, SHAWNA IL-100597 A 29.00 5129********9038 102540 01/02/2017
WINKLER, AMANDA IL-101133 A 67.00 5106********9105 551159 01/02/2017
WITZIG, CINDI IL-100757 A 13.25 4388********5744 08101C 01/02/2017
WOLF, BRIAN IL-101148 A 34.00 5106********1513 552236 01/02/2017
WOLFE, PHIL IL-100716 A 29.00 4412********0174 08110B 01/02/2017
WOODIN, TY IL-100268 A 55.00 4266********4325 08143B 01/02/2017
WRIGHT, MARYANNE IL-100733 A 10.00 4430********0736 615114 01/02/2017
YOUNG, AMY IL-100380 A 34.00 4782********8351 062611 01/02/2017
ZALISKO, MICHELLE IL-11816 A 29.00 5142********6009 204722 01/02/2017
ZEHR, MARLANA IL-100076 A 42.00 5461********2410 911016 01/02/2017
ZIMMERMAN III, JOSEPH IL-100424 A 54.00 5466********5449 86217P 01/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
112 MasterCard 4213.24
90 Visa 3386.91
18 Discover 785.25
0 Other 0.00
     
    8385.40