01/05/2017

09:23:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMCZYK, TODD	P8-14459	2	21.73	4412********1881	373287	01/05/2017
ADLER, CHAD	P8-17942	2	10.86	5466********4932	15857P	01/05/2017
ADLER, DARYN	P8-15388	2	10.86	5466********4932	15843P	01/05/2017
ADLER, RICK	P8-15409	2	10.86	5466********4932	15871P	01/05/2017
AIKAT, CHIRO	P8-18293	2	21.73	5275********6972	101039	01/05/2017
ALBRECHT, KEITH	P8-15105	2	14.12	4429********9402	033186	01/05/2017
ALBRECHT, MICHELLE	P8-15855	2	14.12	4429********9402	033186	01/05/2017
ALEXANDER, KIRK	P8-18225	2	21.73	4432********7518	030692	01/05/2017
ALLEN, SANDI	P8-15586	2	10.86	4412********3878	373288	01/05/2017
ARNOLD, MARA	P8-14132	2	49.97	4356********0765	101135	01/05/2017
ARRAS, HEATHER	P8-17997	2	14.12	5463********0079	095898	01/05/2017
ARSENAULT, ANNIE	P8-15002	2	43.47	4744********0670	101230	01/05/2017
ATTERBERRY, CHRIS	P8-18119	2	21.73	4147********4305	09164C	01/05/2017
AUSTIN, LANCE	P8-10786	2	14.12	5178********5314	09169B	01/05/2017
BASKAR, PREETHY	P8-14650	2	10.86	5243********4135	00517B	01/05/2017
BECKMANN, STEPHANIE	P8-17250	2	41.29	4147********0417	905031	01/05/2017
BEVIER, TONY	P8-12841	2	21.73	4412********5990	373291	01/05/2017
BREEDING, NICK	P8-17760	2	21.73	3723*******1005	129493	01/05/2017
BRENGARTH, CARRIE	P8-16513	2	21.73	4147********4007	09171D	01/05/2017
BRENNAN, BOB	P8-13605	2	16.29	4412********4932	373289	01/05/2017
BROWN, DARI	P8-17689	2	74.96	4744********2842	101235	01/05/2017
BUDDS, PATRICK	P8-18304	2	45.64	4355********5758	905031	01/05/2017
BUNGE, KATHERINE	P8-11826	2	43.47	5112********8655	02736D	01/05/2017
BURCHARD, KYLE	P8-15610	2	21.73	4744********6981	101234	01/05/2017
BURK, MODENIA	P8-17510	2	30.41	4602********7450	091307	01/05/2017
BURKE, STEVE	P8-11101	2	35.85	4147********0383	85531C	01/05/2017
CAGLE, JUDY	P8-10024	2	16.29	5324********8590	057069	01/05/2017
CHERVEN, BENJERMIN	P8-14714	2	16.29	4412********8869	373292	01/05/2017
CHERVEN, KELLY	P8-16775	2	10.86	4412********8869	373290	01/05/2017
CLAYTON, ABBY	P8-14378	2	21.73	4744********6636	101432	01/05/2017
CLEMENS, AJ	P8-17697	2	21.73	4313********7722	02447D	01/05/2017
COOK SR, JIM	P8-17399	2	16.29	4147********7829	09179C	01/05/2017
COUNTERMAN, RYAN	P8-15263	2	14.12	4429********8108	033187	01/05/2017
CRADY, JASON	P8-14734	2	14.12	4744********7435	101335	01/05/2017
CRONE, HENRY	P8-15861	2	21.74	5275********7641	101430	01/05/2017
CROSS, PAUL	P8-14936	2	43.47	4744********5854	101439	01/05/2017
CUMBERLAND, MADISON	P8-17529	2	21.73	5146********3577	637855	01/05/2017
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	00517B	01/05/2017
DAVIDSON, BOB	P8-14806	2	16.29	4388********1808	09181C	01/05/2017
DAVIS, DUANE	P8-15839	2	14.12	4356********9974	101438	01/05/2017
DEPRIEST, CHRISTY	P8-14581	2	21.73	4744********2647	101539	01/05/2017
DETTERMAN, TIMOTHY	P8-17256	2	35.85	3797*******2005	140303	01/05/2017
DO, JASON	P8-18472	2	35.85	4266********4933	005197	01/05/2017
DOBBY, CLARE	P8-13590	2	10.86	4287********5776	005998	01/05/2017
DOBBY, EVAN	P8-10165	2	10.86	4287********5776	005508	01/05/2017
DOBBY, MICHAEL	P8-10882	2	10.86	4287********5776	005209	01/05/2017
DOLAN, BILL	P8-11816	2	10.86	4300********6504	005510	01/05/2017
DOLAN, SHERRI	P8-11819	2	10.86	4300********6504	005120	01/05/2017
DREY, JEFFREY	P8-16923	2	35.85	4147********8823	09176D	01/05/2017
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4054	09176C	01/05/2017
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4054	09177C	01/05/2017
DWIVEDI, SANDEEP	P8-17673	2	21.73	3797*******1004	174493	01/05/2017
ELFRINK, CHRISTEN	P8-11767	2	10.86	4432********6878	000473	01/05/2017
ELFRINK, JUSTIN	P8-11768	2	16.29	4432********6878	002124	01/05/2017
ELLARD, LARRY	P8-16640	2	14.12	4313********4122	07501C	01/05/2017
ENDERLE, MARY	P8-14573	2	16.29	4744********2821	101638	01/05/2017
EWEN, ANTHONY	P8-17819	2	21.73	4432********2169	002125	01/05/2017
EYLER, ERIC	P8-13252	2	21.73	4037********6032	905031	01/05/2017
FARMER, TRACY	P8-15629	2	21.73	4429********9725	033187	01/05/2017
FAZIO, NOEL	P8-17626	2	35.85	4147********9454	09182D	01/05/2017
FEIERABEND, MICHAEL	P8-17935	2	30.41	4432********7307	009825	01/05/2017
FISHER, KELLI	P8-17498	2	14.12	4430********1957	331331	01/05/2017
FISHER, PETE	P8-17687	2	10.86	4430********1957	351251	01/05/2017
FOX, TYLER	P8-16477	2	35.85	4037********3705	905031	01/05/2017
FREEMAN, BROOKE	P8-15612	2	21.73	5262********5484	913125	01/05/2017
GARRISON, ELMA	P8-16744	2	43.47	4888********8839	06692A	01/05/2017
GERLER, CHAD	P8-14266	2	14.12	4412********9685	373295	01/05/2017
GERTEISEN, KIETH	P8-12566	2	10.86	5466********4414	01371P	01/05/2017
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	01246P	01/05/2017
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	01371P	01/05/2017
GIANNOTTI, APRIL	P8-16057	2	16.29	4147********8334	09192C	01/05/2017
GOLDSTEIN, BRAD	P8-15267	2	14.12	4432********9647	007987	01/05/2017
GRAY, COLE	P8-18228	2	21.73	5275********5098	101837	01/05/2017
GREEN, TASHA	P8-17691	2	21.73	4432********6210	000630	01/05/2017
GREGERSON, THOMAS	P8-17149	2	16.29	3797*******2006	108880	01/05/2017
GREUEL, AARON	P8-17853	2	35.85	6011********1621	00552R	01/05/2017
GROJEAN, ERICKA	P8-14837	2	21.73	6011********4665	00579R	01/05/2017
GUSTAFSON, MARY ELLEN	P8-17932	2	21.73	5466********7441	16927P	01/05/2017
HABIGER, BRIAN	P8-18499	2	21.73	4429********7653	033187	01/05/2017
HANSEN, ALYSSE	P8-15140	2	21.73	4266********2565	005208	01/05/2017
HARRISON, SUE	P8-11841	2	16.29	4432********5546	011549	01/05/2017
HASENMUELLER, JOE	P8-14944	2	38.03	4429********4842	033187	01/05/2017
HATLEY, ANDY	P8-17939	2	14.12	5401********9628	06668Z	01/05/2017
HENSON, GARRETT	P8-14946	2	123.22	4009********0648	057108	01/05/2017
HERRMAN, CORY	P8-18224	2	21.73	5275********3774	111139	01/05/2017
HIBBS, AMANDA	P8-15847	2	14.12	5275********3428	111130	01/05/2017
HIBBS, PAUL	P8-15844	2	21.73	5275********3428	111132	01/05/2017
HIGGINBOTHAM, JUSTIN	P8-17265	2	21.73	4430********8489	325405	01/05/2017
HILL, KEITH	P8-11817	2	57.57	4432********8081	011989	01/05/2017
HINES, MATTHEW	P8-16748	2	35.86	4412********2619	373297	01/05/2017
HINES, NATHAN	P8-16741	2	43.47	4412********4395	373298	01/05/2017
HLAVATY, BILLY	P8-16617	2	21.73	4744********5024	111232	01/05/2017
HUNTER, EMILY	P8-11838	2	10.86	4400********2255	00912D	01/05/2017
HUNTER, ERIN	P8-12573	2	21.73	4400********2255	00912D	01/05/2017
HUNTER, PAUL	P8-12575	2	10.86	4400********2255	04448D	01/05/2017
HURD, KEVIN	P8-18221	2	30.41	4161********6114	002634	01/05/2017
IVES, LAURA	P8-16922	2	35.85	5524********1123	04448Z	01/05/2017
JENKINS, DIANA	P8-15137	2	16.29	4432********2708	011990	01/05/2017
JOHNSON, CASEY	P8-17395	2	14.12	5275********1740	111238	01/05/2017
JOHNSON, TONY	P8-13436	2	21.73	4412********3147	373302	01/05/2017
JONES, ELIZABETH	P8-14184	2	21.73	4356********2994	111433	01/05/2017
JURKINS, JEAN	P8-15605	2	14.12	6011********9797	00544Q	01/05/2017
JURKINS, STEVE	P8-15601	2	16.29	6011********9797	00589Q	01/05/2017
KAPP, MARK	P8-17684	2	21.73	4266********0291	09216C	01/05/2017
KATIYAR, ABHISHEK	P8-17513	2	35.85	3797*******1005	164884	01/05/2017
KIEFE, JOE	P8-14164	2	16.29	4432********3150	029479	01/05/2017
KIMATA, GRACE	P8-14543	2	21.73	4744********4831	111438	01/05/2017
KLAUSEN, ABIGAIL	P8-17694	2	49.97	4147********4656	09226C	01/05/2017
KRUTEWICZ, COLLEEN	P8-15069	2	21.73	4356********4190	111531	01/05/2017
KUHN, ASHA	P8-13232	2	14.12	4147********3890	09218D	01/05/2017
KUHN, JAMES	P8-13219	2	21.73	4430********7855	325452	01/05/2017
KUNAPAREDDY, RAM	P8-14254	2	86.95	5178********5295	09233B	01/05/2017
KUNAPAREDDY, SARVANI	P8-16390	2	14.12	5178********5295	09221B	01/05/2017
KUYKENDALL, SHANE	P8-14036	2	21.73	4356********9709	111736	01/05/2017
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********4156	07314D	01/05/2017
LALONDE, JESSICA	P8-10492	2	14.12	4147********4737	09237C	01/05/2017
LALONDE, TIM	P8-10480	2	35.85	4147********6623	09221C	01/05/2017
LAMMERS, NANNETTE	P8-16743	2	38.03	5528********7100	09241E	01/05/2017
LANG, MAGGIE	P8-18038	2	21.73	5178********3639	09242Z	01/05/2017
LEHMAN, MARY	P8-10818	2	16.29	4037********4176	905031	01/05/2017
LIGHTBODY, KYLE	P8-10931	2	32.58	6011********5784	00585B	01/05/2017
LINCK, CHRISTINE	P8-16905	2	35.85	5312********1835	111638	01/05/2017
LUMIA, CINDY	P8-16070	2	10.86	4147********0961	09244C	01/05/2017
LUMIA, MIKE	P8-10380	2	14.12	4400********6961	08967B	01/05/2017
LUMIA, STEPHANIE	P8-16636	2	35.86	4400********6961	06748B	01/05/2017
LYNCH, REBECCA	P8-18035	2	21.73	4311********7156	005237	01/05/2017
MAKI, KAMI	P8-13734	2	14.12	4432********8793	007582	01/05/2017
MAKI, KRISTA	P8-16355	2	14.12	4432********8793	029482	01/05/2017
MANZO, JOSEPH	P8-14228	2	16.29	5239********4265	00511B	01/05/2017
MARLOCK, GEORGE	P8-15735	2	35.85	4432********0569	026439	01/05/2017
MARTELL, KATE	P8-17246	2	21.73	4432********7971	001261	01/05/2017
MATYIKO, SUZANNE	P8-17018	2	10.86	4099********9076	09224C	01/05/2017
MAURER, AUSTIN	P8-18201	2	21.73	4704********3162	033189	01/05/2017
MCCRORY, MICHELLE	P8-10489	2	10.86	4432********1252	026442	01/05/2017
MCCULLOCH, THERESA	P8-16050	2	21.73	4311********1589	005647	01/05/2017
MCDONALD, JULIE	P8-17743	2	86.95	4147********2825	09247D	01/05/2017
MCINTOSH, JULIA	P8-14383	2	14.12	4147********8594	09245C	01/05/2017
MCINTOSH, SEAN	P8-14399	2	21.73	4147********8594	09242C	01/05/2017
MEYERS, VICKIE	P8-15618	2	35.85	5467********0539	09242Z	01/05/2017
MILLER, CASEY	P8-16901	2	21.73	6011********0603	00586R	01/05/2017
MILLER, HOLLY	P8-17934	2	21.73	4479********8217	005376	01/05/2017
MOORE, CHAD	P8-15036	2	24.98	4412********2515	373309	01/05/2017
MORENO, BORIANA	P8-13223	2	21.73	4271********4434	067082	01/05/2017
MUKUNDI, SAMMY	P8-15853	2	14.12	4744********4831	121034	01/05/2017
NAULT, MONA	P8-14665	2	14.12	4744********5771	111737	01/05/2017
NAULT, TODD	P8-14644	2	14.12	4744********5771	111737	01/05/2017
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3019	111832	01/05/2017
NIEDERGERKY, JOE	P8-18381	2	21.73	4430********4638	331437	01/05/2017
OBERHEIM, KRIS	P8-18325	2	53.25	4430********2599	345704	01/05/2017
OLDANI, BRIGID	P8-16647	2	14.12	4185********8267	09245A	01/05/2017
OLEARY, MARSHELL	P8-13424	2	10.86	5269********8209	830112	01/05/2017
ORCUTT, KRISTIN	P8-14429	2	63.01	4744********1415	121037	01/05/2017
PAGANO, JOE	P8-15060	2	35.85	4412********0325	373308	01/05/2017
PATTERSON, THOMAS	P8-16709	2	14.12	4366********7858	004296	01/05/2017
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	17552P	01/05/2017
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	89489B	01/05/2017
PFLAUM, SALLY	P8-18317	2	47.81	5280********7650	07022P	01/05/2017
PHAM, LEON	P8-17897	2	21.73	4426********5668	121135	01/05/2017
POTTER, NICOL	P8-18316	2	53.25	4429********8795	033189	01/05/2017
PRESNELL, ROBERT	P8-16074	2	35.85	4147********9635	09247C	01/05/2017
PUREWAL, LAURA	P8-17571	2	16.29	4744********1510	121136	01/05/2017
PUTNAM, JACEY	P8-13724	2	14.12	4432********8793	009269	01/05/2017
RALLO, VITTORIO	P8-16415	2	35.85	5141********2403	057230	01/05/2017
RAY, NATALIE	P8-16106	2	21.73	4412********5616	373310	01/05/2017
REEVES, CHRISTOPHER	P8-15174	2	21.73	5261********6446	090524	01/05/2017
REID, WENDY	P8-18320	2	53.25	4432********0203	030701	01/05/2017
REZABEK, JASON	P8-18109	2	21.73	4147********4995	09247D	01/05/2017
RHODES, LAURA	P8-17923	2	21.73	4412********8773	09247C	01/05/2017
ROBINSON, ANDRIA	P8-10840	2	86.95	4271********8239	068026	01/05/2017
RODEN, MARK	P8-16926	2	21.73	5475********4270	63098J	01/05/2017
ROMINE, PATRICIA	P8-14602	2	16.29	4400********1445	08103D	01/05/2017
ROTHE, CHRIS	P8-17690	2	21.73	6011********2869	00587B	01/05/2017
ROTHENBERGER, JACK	P8-18222	2	35.85	4429********8923	033190	01/05/2017
ROWE, LEAH	P8-11030	2	10.86	4430********2447	351343	01/05/2017
ROWLETT, ADDISON	P8-13681	2	14.12	5121********9659	00565B	01/05/2017
RUCKMAN, AARON	P8-16892	2	10.86	4147********0769	09252D	01/05/2017
SALVOSA, SHERRY	P8-16918	2	21.73	4400********6749	00023D	01/05/2017
SANDER, JIM	P8-11700	2	27.18	4316********0633	09249B	01/05/2017
SANDERS, ANGELA	P8-15229	2	21.73	5424********2707	17983B	01/05/2017
SANNER, PATRICK	P8-17688	2	21.73	5275********9129	121530	01/05/2017
SCHAEFFER, CARI	P8-16601	2	35.86	4802********8806	092552	01/05/2017
SCHAEFFER, CHRIS	P8-17332	2	21.73	4802********8806	092603	01/05/2017
SCHAEFFER, CJ	P8-16829	2	14.12	4802********8806	092591	01/05/2017
SCHMITZ, JEANNINE	P8-15589	2	5.44	4147********0797	09259D	01/05/2017
SCHNEIDER, AARON	P8-15900	2	10.86	4432********0278	013731	01/05/2017
SCHOLLE, BRIAN	P8-17279	2	21.73	5108********2911	091314	01/05/2017
SCHONLAU, EMILY	P8-16765	2	43.47	4479********4669	005378	01/05/2017
SCHOOLCRAFT, REBECCA	P8-18493	2	10.86	6011********4512	00503R	01/05/2017
SCOTT, JULIE	P8-12170	2	21.72	4266********9664	005258	01/05/2017
SEPAC, MINDY	P8-16875	2	5.44	4412********6928	373313	01/05/2017
SHAW, MICHELLLE	P8-17666	2	21.73	4429********7480	033190	01/05/2017
SHEW, TREVOR	P8-17327	2	21.72	4147********8515	09725D	01/05/2017
SHIPMAN, ASHLEY	P8-15159	2	21.73	4313********6683	03163D	01/05/2017
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00589B	01/05/2017
SIR, AMY	P8-12722	2	21.74	4412********0841	373315	01/05/2017
SMITH, ASHLEY	P8-16928	2	21.73	4412********7387	373316	01/05/2017
SMITH, ASHLYN	P8-16927	2	21.73	4432********1697	030703	01/05/2017
SMITH, LISA	P8-17686	2	35.85	5146********3121	637860	01/05/2017
SMITH, TAYLOR	P8-18117	2	14.12	4756********3922	033190	01/05/2017
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********5797	03840Z	01/05/2017
SPINK, ELIZABETH	P8-13586	2	16.29	4744********3916	121835	01/05/2017
STAEBEL, PAT	P8-17266	2	21.73	5524********6463	09732P	01/05/2017
STALLMANN, ASHLEY	P8-15594	2	21.73	4429********9675	033190	01/05/2017
STEINMEYER, CARRIE	P8-14547	2	14.12	4432********9562	000480	01/05/2017
STIEBEN, SHARON	P8-18114	2	21.73	5146********6816	637861	01/05/2017
STROTHER, ABBIGAIL	P8-15768	2	14.12	4147********8021	09274C	01/05/2017
STRUTTMANN, TRACY	P8-15269	2	21.73	4412********7092	373318	01/05/2017
STUCKEY, DEREK	P8-17537	2	21.73	5473********8168	T9853C	01/05/2017
SWANTNER, BARBARA	P8-17523	2	35.85	5117********4793	09270B	01/05/2017
TENTSCHERT, VANESSA	P8-15238	2	21.73	5261********1084	090525	01/05/2017
TERBROCK, THOMAS	P8-17160	2	95.19	4744********0170	121939	01/05/2017
TIMCHENKO, SONYA	P8-17037	2	14.12	4147********3890	09278D	01/05/2017
VILLHARD, PAUL	P8-18468	2	21.73	3767*******1008	130591	01/05/2017
VOGT, JILLIAN	P8-12196	2	10.86	4147********6461	09281D	01/05/2017
VOGT, RYAN	P8-12333	2	21.73	4147********6461	09283D	01/05/2017
WEEKE, SCOTT	P8-14652	2	43.47	4412********9897	373320	01/05/2017
WELCH, BRIAN	P8-14675	2	21.73	5146********9811	637862	01/05/2017
WIEBERG, STEVEN	P8-13191	2	21.73	4147********9966	905031	01/05/2017
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	091310	01/05/2017
WILLIAMS, BARBARA	P8-10500	2	10.86	4147********1568	09296D	01/05/2017
WILLIAMS, LINDA	P8-15231	2	21.73	4412********6385	373321	01/05/2017
WINTERER, MICHAEL	P8-16284	2	21.73	4400********3049	04487D	01/05/2017
WOODSIDE, BECKY	P8-15210	2	21.73	4429********2908	033190	01/05/2017
WORTMANN, RACHEL	P8-12521	2	10.86	4412********6197	373322	01/05/2017
WYNN, LAUREN	P8-17331	2	43.47	4266********8613	005092	01/05/2017
YOUNG, TARA	P8-11320	2	32.59	4432********9851	016242	01/05/2017

Totals

Count	Card Type	Total
6	American Express	153.18
51	MasterCard	1154.87
160	Visa	3942.66
9	Discover	191.18
0	Other	0.00
		5441.89