02/01/2017
10:22:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDUS, KIM IL-100660 A 13.25 4430********6320 403851 02/01/2017
ALSTER, CAROL IL-4540 A 49.00 6011********9030 00152Q 02/01/2017
ASBELL, SARAH IL-100197 A 34.00 5106********4627 912888 02/01/2017
AUSTIN, KEVIN IL-100539 A 58.00 5129********2316 101343 02/01/2017
BALCOM, LAURA IL-100631 A 45.00 5106********3071 850581 02/01/2017
BECKER, ELLEN IL-101236 A 15.00 5466********8508 90611P 02/01/2017
BEEMAN, CHAD IL-101252 A 67.00 4447********9637 001056 02/01/2017
BERNARD, JASON IL-101153 A 67.00 5360********2879 101345 02/01/2017
BIMROSE, APRIL IL-11409 A 42.00 5106********1375 851324 02/01/2017
BIRKEY, AMBER IL-101079 A 34.00 5129********3093 101346 02/01/2017
BONG, LEO IL-100151 A 60.00 5129********8019 101347 02/01/2017
BOSS, JEFF IL-100754 A 34.00 4388********9501 02292C 02/01/2017
BOSWELL, ROGER T 6 27 1 IL-100525 A 32.00 5360********6222 101348 02/01/2017
BRACKENSICK, RACHEL IL-10989 A 24.00 5106********5095 790478 02/01/2017
BRAGG, JOY IL-100636 A 45.00 4765********4181 101410 02/01/2017
BRANDON, NATALIE IL-100646 A 45.00 5361********1675 001166 02/01/2017
BREEDEN, KEVIN IL-101015 A 37.00 5360********8865 101349 02/01/2017
BRENNAN, LINDA IL-100279 A 15.00 5106********4113 731565 02/01/2017
BROWN, SHIRLEY IL-100451 A 68.00 6011********5861 00127R 02/01/2017
BRUBAKER, ALISA IL-100260 A 45.25 4479********0805 001065 02/01/2017
BURDETTE, JAMES IL-100815 A 40.00 5466********0415 02375Z 02/01/2017
CAHO, KYLE IL-100013 A 29.00 5106********5795 510369 02/01/2017
CALLAN, THOMAS IL-100616 A 15.00 6011********3047 00166B 02/01/2017
CANCHOLA, FILY IL-100415 A 78.00 6011********5228 00192B 02/01/2017
CANCHOLA, NANCY IL-100162 A 39.00 4264********3877 500489 02/01/2017
CARRILLO, ERIC IL-101219 A 32.08 5129********2123 101353 02/01/2017
CIES, KELLY IL-11994 A 45.00 4147********5988 02428C 02/01/2017
CLARK, JEFFREY IL-11869 A 29.00 5106********6334 390044 02/01/2017
CLAUSER, DAVID IL-100361 A 25.00 4003********9642 02439B 02/01/2017
CLAUSON, ROBERT IL-101116 A 67.00 4266********4803 02447B 02/01/2017
CLEARWATER, LISA IL-100064 A 42.00 5106********2850 392012 02/01/2017
CLEVELAND, ANTHONY IL-100444 A 32.00 4264********1865 500492 02/01/2017
COLLINS, MARC IL-101158 A 54.00 4264********8798 500493 02/01/2017
CONDRE, JACKIE IL-101142 A 34.00 5106********1340 320236 02/01/2017
COON, ALICE IL-100090 A 36.00 4100********6538 35354D 02/01/2017
CRADY, MICHAEL IL-100823 A 32.00 5178********8644 02563B 02/01/2017
CRIDER, JARRETT IL-101091 A 34.00 4100********1425 35757D 02/01/2017
CROWE, JOSEPH IL-100167 A 33.25 5360********0561 101358 02/01/2017
D AMORE, PATRICIA SUE IL-100493 A 32.00 5106********0781 581962 02/01/2017
DARCHE, LISA IL-10171 A 19.50 5360********0419 101358 02/01/2017
DAVIS, KYLE IL-100500 A 32.00 4430********9327 401916 02/01/2017
DAVIS, ZACHARY IL-100052 A 13.25 4479********4259 001094 02/01/2017
DECKER, BRANDON IL-100446 A 32.00 5129********8279 101400 02/01/2017
DEHMLOW, STEVEN IL-100179 A 42.00 6011********3439 00194P 02/01/2017
DELONG, DREW IL-100053 A 59.00 5360********2335 101401 02/01/2017
DEWALT, CYNDI IL-100606 A 42.00 4756********1238 081423 02/01/2017
DIABY, HADI IL-101105 A 34.00 4229********6726 001313 02/01/2017
DICKERSON, JEFF IL-101044 A 48.00 4264********0310 500499 02/01/2017
DILLON, MARIE IL-100634 A 32.00 4121********5936 001174 02/01/2017
DOLAN, LAWRENCE IL-100573 A 49.00 5178********9443 02724B 02/01/2017
DRAEGER, DEBBI IL-100744 A 55.00 5360********7831 101404 02/01/2017
DUBOIS, JAMI IL-100735 A 42.00 5129********1640 101404 02/01/2017
EASLEY, CAMERON IL-100795 A 29.00 4430********6516 405136 02/01/2017
ELEAM, SARAH IL-101086 A 29.00 5106********6615 852440 02/01/2017
ELLIOTT, AARON IL-100737 A 29.00 6011********5453 00113R 02/01/2017
EMBREY, LAINE IL-101161 A 34.00 4430********0147 404283 02/01/2017
EVANS, MARYALICE T617 IL-100092 A 32.00 4489********1347 001666 02/01/2017
FANTA, ROBERT T 7 27 IL-101229 A 32.00 4264********2463 500501 02/01/2017
FEUCHT, CALEB IL-100560 A 29.00 5129********0897 101406 02/01/2017
FISCHER, BRIAN IL-101233 A 35.00 5466********9976 09599P 02/01/2017
FISCUS, ARIEL IL-101114 A 54.00 4190********7611 031099 02/01/2017
FITZGERALD, THEODORE IL-101195 A 34.00 4100********7648 43179D 02/01/2017
FLOYD, DEREK IL-100276 A 55.00 5360********2028 101408 02/01/2017
FROOMAN, BRANDON IL-101054 A 54.00 4266********5091 02884B 02/01/2017
FUNKE, JESSICA IL-100747 A 45.00 4430********3834 405427 02/01/2017
GALL, WILLIAM IL-100050 A 15.00 5106********0188 320211 02/01/2017
GALLIGAN, ANDREW IL-100022 A 25.00 4147********8205 02920C 02/01/2017
GEIER, CODY IL-100847 A 20.00 5129********8932 101409 02/01/2017
GETZ, KATHERINE IL-101028 A 37.00 6011********7893 00121R 02/01/2017
GIAMALVA, JENNY IL-101104 A 57.00 5129********6853 101409 02/01/2017
GINZ, MICHAEL IL-100928 A 32.00 5360********2026 101410 02/01/2017
GINZEL, BENJAMIN T7 15 IL-101101 A 33.25 6011********4306 00140R 02/01/2017
GLENN, MATTHEW IL-100571 A 32.00 5461********1163 056372 02/01/2017
GLOVER, COLLEN IL-101064 A 37.00 4479********0261 134767 02/01/2017
GOODWIN, KEVIN IL-100149 A 29.00 4430********9151 405695 02/01/2017
GORDON, KALEB IL-100642 A 32.00 5106********1118 510227 02/01/2017
GRAF, JASON IL-100553 A 58.00 4736********2548 051411 02/01/2017
GRANT, LAUREL IL-100959 A 45.00 4147********9097 03045C 02/01/2017
GREENE, KYLE IL-101041 A 37.00 4271********7587 078044 02/01/2017
GRIMM, BRETT IL-100976 A 42.00 5178********4027 03094Z 02/01/2017
GUDEMAN, KARMON IL-100920 A 55.00 4311********2568 001696 02/01/2017
HALL, DENISE IL-101076 A 39.00 4355********5571 081082 02/01/2017
HANSON, CHRISTINE IL-9958 A 68.00 4430********6527 401379 02/01/2017
HARLESS, JON THAD T 6 IL-100395 A 45.25 5129********1598 101416 02/01/2017
HARRIS, MICHAEL T 10-1 IL-100310 A 34.00 5146********9174 939914 02/01/2017
HARRISON, ROD IL-100023 A 53.00 5129********1696 101417 02/01/2017
HART, VICKI IL-100502 A 37.00 4071********2759 03183C 02/01/2017
HELTON, MISTY.T11 14 17 IL-101159 A 15.00 4331********2994 045071 02/01/2017
HENDERSON, COLLEEN IL-100979 A 55.00 4128********4405 50991B 02/01/2017
HILLMAN, CHERYL IL-11831 A 55.00 5146********9587 1B2964 02/01/2017
HOFFER, TYLER IL-101209 A 29.00 5360********4642 101419 02/01/2017
HOFFMAN, JUSTIN IL-100099 A 42.00 5360********2333 101422 02/01/2017
HOOG, FRANK IL-100938 A 65.00 6011********5329 00128R 02/01/2017
HOVE, DREW IL-101048 A 34.00 5466********1955 21080P 02/01/2017
HOYLE, CARRIE IL-100810 A 58.00 5129********1780 101423 02/01/2017
INGOLD, J.C. IL-100356 A 45.00 4147********2712 03280C 02/01/2017
IVORY, RON T 10 1 17 IL-100084 A 42.00 4147********7935 03290C 02/01/2017
JAMES, ELANA IL-100881 A 13.25 5129********7929 101424 02/01/2017
JOHNSON, MARC T 10-31-1 IL-100282 A 34.00 5106********4825 851477 02/01/2017
JONES, BROCK IL-101080 A 40.00 5360********6566 101423 02/01/2017
JOOS, DANIEL IL-100302 A 54.00 6011********5377 00161B 02/01/2017
KELLING, THOMAS IL-100218 A 42.00 5129********3901 101425 02/01/2017
KEMPF, ANGELA IL-101309 A 67.00 5360********2082 101424 02/01/2017
KING, ASHLEY IL-100595 A 13.25 4782********6423 071411 02/01/2017
KLUMB, DEANNA IL-100020 A 32.00 4311********3607 001123 02/01/2017
KNELLER, SHELLEY IL-100691 A 58.00 4264********9319 500516 02/01/2017
KOPPERS, JAMES IL-100708 A 42.00 5466********1107 24917P 02/01/2017
KORANDA, JAMIE IL-101147 A 54.00 4100********1544 57093D 02/01/2017
KRAUSHAAR, PRESTON IL-101203 A 29.00 5106********9274 360300 02/01/2017
KRUMHOLZ, MARY IL-100764 A 30.00 5361********0438 00122B 02/01/2017
KUREK, KEN IL-100670 A 29.00 5459********8087 001454 02/01/2017
LAMKEY, BRANDON T MONT IL-100742 A 58.00 4489********7917 001038 02/01/2017
LEANDER, TODD IL-101090 A 29.00 4430********4695 405758 02/01/2017
LEARY, LARRY IL-100680 A 29.00 5320********0708 001073 02/01/2017
LINDSEY, JONATHON JD IL-100029 A 23.25 4270********1762 001167 02/01/2017
LOSEY, LYNN IL-100870 A 32.00 4264********3967 500517 02/01/2017
LUKER, DEREK IL-100135 A 42.00 5129********6075 101430 02/01/2017
LUSK, ELIZABETH IL-100975 A 42.00 4430********1164 406838 02/01/2017
MAGANA, RYAN IL-100155 A 22.08 4868********9496 03563B 02/01/2017
MARVIN, NICOLE IL-100741 A 32.00 5360********3931 101431 02/01/2017
MAYHEW, JASON IL-12054 A 55.00 4833********9686 021411 02/01/2017
MAYNARD, JESSE T 8 13 1 IL-100987 A 29.00 5178********7263 03602B 02/01/2017
MCFADDEN, DAN IL-100912 A 32.00 5424********8372 29657P 02/01/2017
MCKELVEY, JOY IL-101152 A 15.00 5523********2273 03616Z 02/01/2017
MCMILLAN, RICKY IL-100721 A 42.00 5360********5898 101432 02/01/2017
MCNEILL, MOLLY IL-101010 A 57.00 4031********7595 645535 02/01/2017
MERILA, KATHERINE IL-101134 A 54.00 4264********1135 500519 02/01/2017
MILLER, BRIAN IL-100981 A 29.00 4264********0221 500520 02/01/2017
MILTHALER, JENNIFER NEEDS IL-100138 A 35.00 4867********7435 051411 02/01/2017
MORRIS, JODI IL-100363 A 42.00 5287********2294 101456 02/01/2017
MORROW, THERESE IL-100651 A 34.00 4417********1341 03683C 02/01/2017
NASH, MATTHEW IL-100230 A 29.00 4478********8029 678272 02/01/2017
NEWELL, RICHARD IL-100470 A 58.00 5360********2333 101436 02/01/2017
NOBLE, LOGAN IL-101139 A 34.00 5106********8515 390340 02/01/2017
NYSTROM, DAN IL-100409 A 32.00 5361********1355 00173B 02/01/2017
OLSEN, MEGAN IL-100637 A 55.00 5360********0215 101437 02/01/2017
OPPERMAN, ERIK IL-100104 A 68.00 4147********0305 03752C 02/01/2017
ORNDORFF, CAROLYN IL-101075 A 29.00 4418********0268 518295 02/01/2017
PARMELE, JEFF T 11-30-1 IL-100341 A 29.00 4266********3216 03777B 02/01/2017
PARN, ROB IL-100262 A 42.00 4439********1143 500525 02/01/2017
PATTERSON, GREGORY IL-101278 A 23.25 4833********2494 091411 02/01/2017
PHILLIPS, RODNEY IL-100761 A 72.00 4264********1250 500526 02/01/2017
PIERSON, BRADLEY IL-100150 A 29.00 4430********6507 504459 02/01/2017
PLUMIER, JACOB NEEDS NE IL-100210 A 34.00 5466********3324 36759Z 02/01/2017
POLLOCK, RICH IL-100119 A 24.00 5499********2950 T3840Z 02/01/2017
PORTSCHELLER, MATTHEW IL-100729 A 45.00 5147********5764 017985 02/01/2017
PRATHER, PATRICIA IL-101144 A 15.00 4400********7719 02930C 02/01/2017
RANKINS, CHAD T 4-27-17 IL-100110 A 38.00 4833********0318 021511 02/01/2017
RAYBURN, JULIA IL-101059 A 33.25 4147********3898 05084C 02/01/2017
REED, AUDREY IL-100948 A 29.00 5106********2600 391070 02/01/2017
REESER, KRISTEL MNTHY T IL-100882 A 28.00 6011********9947 00111R 02/01/2017
REIS, ANDREW IL-11951 A 13.25 4147********4613 05138D 02/01/2017
REPHOLZ, KURT IL-100437 A 42.00 4147********4060 05126C 02/01/2017
REYNOLDS, ADAM IL-100731 A 25.00 4264********7629 500530 02/01/2017
RIDDLE, DARCY IL-100753 A 32.00 5129********4695 101443 02/01/2017
RIEGER, JOEY IL-100529 A 55.00 5360********2877 101444 02/01/2017
RIVERA, ELSIE IL-100712 A 32.00 4430********0378 506817 02/01/2017
ROBARDS, KEATON IL-100777 A 42.00 6011********9155 00133R 02/01/2017
ROBERTS, CRAIG IL-100629 A 58.00 5147********2476 826988 02/01/2017
ROBERTS, KIPP IL-100238 A 25.00 5147********1475 017992 02/01/2017
ROCHFORD, LEAH IL-100541 A 29.00 6011********2584 00103R 02/01/2017
ROLLINS, KARLA IL-100290 A 42.00 4784********3756 001231 02/01/2017
ROSSMAN, COLLEEN IL-11965 A 32.08 5129********0859 101447 02/01/2017
ROWELL, LURELLE IL-100780 A 49.00 5490********9521 05063P 02/01/2017
RUMBOLD, PEG IL-100471 A 55.00 5424********2242 43654P 02/01/2017
SALTZMAN, MADI IL-100771 A 30.00 5121********4759 00109B 02/01/2017
SAMP, ERIC IL-100991 A 42.00 4147********0263 72759C 02/01/2017
SAY, KAR IL-101172 A 34.00 5178********4064 05298Z 02/01/2017
SCHOLL, MARK IL-100435 A 29.00 5218********5703 00105B 02/01/2017
SCHUCK, ALLISON IL-101302 A 13.25 5129********6039 101449 02/01/2017
SCHWARTZENTRAUB, GREG T 1 13 IL-100648 A 24.00 4100********2772 74538D 02/01/2017
SCOVILL, ERIC IL-100030 A 23.25 4147********3767 05323C 02/01/2017
SEWARD, JIM IL-101170 A 67.00 5106********3435 582613 02/01/2017
SHEETS, KYLE IL-101094 A 54.00 5106********5740 361621 02/01/2017
SHORT, JEREMY IL-100833 A 23.25 5106********3107 392827 02/01/2017
SIMS, MATTHEW IL-101030 A 42.00 5461********0430 057563 02/01/2017
SMITH, AMIE IL-100759 A 45.00 5129********5687 101453 02/01/2017
SMITH, DAWN IL-100125 A 32.08 4071********1602 05406C 02/01/2017
SMITH, GILLIAN T5-1-17 IL-100749 A 42.00 5520********7662 T9441P 02/01/2017
SMITH, JARED IL-100620 A 34.00 4311********5664 001331 02/01/2017
SMITH, TOBY IL-100876 A 55.00 5360********8634 101453 02/01/2017
STALEY, MICHAEL T 6-20 IL-100239 A 32.00 5129********8101 101455 02/01/2017
STENDEBACK, JODIE IL-101122 A 37.00 5581********5451 550692 02/01/2017
STONE, RACHEL IL-100565 A 42.00 5129********2149 101456 02/01/2017
STUBBS, TERRY IL-100198 A 17.00 5361********0275 00146B 02/01/2017
SUTTER, JAMIE T 6-15-16 IL-100900 A 45.25 4430********5288 504068 02/01/2017
SWEENEY, HEATHER IL-100563 A 29.00 4147********9782 05567C 02/01/2017
TELLO, DAVID TM2M IL-101121 A 37.00 4430********9133 505700 02/01/2017
TERHORST, JASON T 7-25-2 IL-100536 A 32.00 5575********0613 064681 02/01/2017
THOMPSON, ROBERT IL-100036 A 29.00 6011********3460 00132P 02/01/2017
TOWLE, JAMES IL-100457 A 42.00 6011********4385 00155R 02/01/2017
UHLMAN, MELISSA IL-101089 A 34.00 4430********2273 505830 02/01/2017
ULIS, RODERICK IL-100028 A 39.00 5175********8638 624558 02/01/2017
VEATCH, SARAH IL-100970 A 42.00 4264********7205 500544 02/01/2017
VOELKER, JERRY IL-100658 A 42.00 4147********7899 05692C 02/01/2017
WALKER, KELLEN IL-100663 A 45.00 5129********7251 101500 02/01/2017
WALKER, MYRA L #100 6- IL-100046 A 34.00 4397********7064 05695D 02/01/2017
WALLACE, ZACHARY IL-100588 A 45.00 4264********2485 500546 02/01/2017
WASSI, BRICE IL-101117 A 54.00 4784********6841 001577 02/01/2017
WEISHAUPT, KYLE IL-100174 A 54.00 5490********0372 00017B 02/01/2017
WHITE, RYAN IL-100031 A 25.00 5361********3123 00176B 02/01/2017
WHITLER, CLINT IL-100704 A 29.00 5424********7058 62905P 02/01/2017
WIEDMAN, STEVEN IL-100134 A 53.00 4147********3884 05780C 02/01/2017
WIKER, WILLIAM IL-100674 A 42.00 5360********7951 101505 02/01/2017
WILLIS, LISA IL-100672 A 45.00 6011********9124 00147R 02/01/2017
WILLMERT, BRIAN IL-101047 A 34.00 5361********3317 001373 02/01/2017
WILMOT, JUSTIN IL-100258 A 32.08 5360********4837 101505 02/01/2017
WINCHELL, SHAWNA IL-100597 A 29.00 5129********9038 101507 02/01/2017
WINKLER, AMANDA IL-101133 A 67.00 5106********9105 391309 02/01/2017
WITZIG, CINDI IL-100757 A 13.25 4388********5744 05875C 02/01/2017
WOLF, BRIAN IL-101148 A 34.00 5106********1513 361391 02/01/2017
WOLFE, PHIL IL-100716 A 29.00 4412********0174 05873B 02/01/2017
WOODIN, TY IL-100268 A 55.00 4266********4325 05886B 02/01/2017
WOODS, VICKIE IL-100950 A 24.00 4264********9812 500549 02/01/2017
WRIGHT, MARYANNE IL-100733 A 15.00 4430********0736 508486 02/01/2017
YOUNG, AMY IL-100380 A 34.00 4782********8351 001511 02/01/2017
YOUNG, DEBRA IL-101287 A 54.00 5106********7070 391961 02/01/2017
ZALISKO, MICHELLE IL-11816 A 29.00 5142********6009 618338 02/01/2017
ZIMMERMAN III, JOSEPH IL-100424 A 15.00 5466********5449 70397P 02/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
109 MasterCard 4124.99
94 Visa 3568.91
16 Discover 685.25
0 Other 0.00
     
    8379.15