01/10/2017

09:04:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	163291	01/10/2017
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	163293	01/10/2017
ADELSBERGER, BRIAN	P8-17171	3	32.60	5146********7361	871586	01/10/2017
ADELSBERGER, COURTNEY	P8-18509	3	32.60	5146********7361	871585	01/10/2017
AGUAYO, ROBERTO	P8-18374	3	14.12	4271********0967	089079	01/10/2017
AMPLEMAN, RYAN	P8-17173	3	21.73	4270********7706	010065	01/10/2017
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01062R	01/10/2017
BACH, DIANE	P8-13781	3	21.73	4037********5170	800193	01/10/2017
BACH, TOM	P8-13702	3	14.12	4037********5170	800193	01/10/2017
BARYLSKI, TONY	P8-13038	3	32.60	4316********5633	089124	01/10/2017
BASLER, BRENT	P8-14198	3	21.73	4128********7793	73822B	01/10/2017
BELANGER, KRISTEN	P8-18239	3	21.73	4744********0226	163391	01/10/2017
BELDING, THERESA	P8-18229	3	14.12	5275********0003	163394	01/10/2017
BINDBEUTEL, THOMAS	P8-17958	3	35.85	4147********5584	08208C	01/10/2017
BIONDO, MARIA	P8-18233	3	21.73	4412********7290	570078	01/10/2017
BLOUNT, DEANA	P8-11727	3	35.84	5275********5529	163397	01/10/2017
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	030510	01/10/2017
BOWLES, TANYA	P8-14701	3	43.47	4744********6206	163492	01/10/2017
BROCKMAN, LUCAS	P8-18340	3	53.25	4432********4511	027170	01/10/2017
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	163496	01/10/2017
BUCKELS, AMY	P8-13008	3	65.20	4888********3864	03082B	01/10/2017
BURNS, MARCY	P8-16035	3	14.12	4147********0573	08218D	01/10/2017
BURTON, JEREMY	P8-18033	3	21.73	4412********0875	570081	01/10/2017
CALDWELL, NICHOLAS	P8-18363	3	21.73	4432********1894	006556	01/10/2017
CAMPBELL, SEAN	P8-14382	3	21.73	4147********7674	08221C	01/10/2017
CHANDLER, BRITTNAY	P8-16802	3	21.73	4412********9030	570082	01/10/2017
COATES, VICTORIA	P8-16845	3	5.44	4429********1026	031181	01/10/2017
CONREY, JEFF	P8-17287	3	28.24	4147********5246	08222C	01/10/2017
COURSON, JENNIFER	P8-17959	3	10.86	4271********7460	090097	01/10/2017
COX, COLLIN	P8-17712	3	35.85	4412********3163	570086	01/10/2017
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01091R	01/10/2017
CRUMES, KEITH	P8-18098	3	21.73	4432********9604	006557	01/10/2017
CRUMLEY, JEFF	P8-16931	3	35.85	4147********3358	08230D	01/10/2017
CUTLER, COLE	P8-18347	3	43.47	5466********1875	13651Z	01/10/2017
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	08229B	01/10/2017
DEVOST, KIMBERLY	P8-18052	3	35.85	4430********2923	921987	01/10/2017
DEWHIRST, EDWARD	P8-18024	3	21.73	4429********6306	031182	01/10/2017
DIERENFELDT, MELISSA	P8-16641	3	5.44	4412********5615	570087	01/10/2017
DUKKIPATI, NARENDRA	P8-16546	3	5.44	5424********5350	52739P	01/10/2017
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	028646	01/10/2017
EATON, GREG	P8-17828	3	10.86	4432********4089	002222	01/10/2017
EGAN, ALAN	P8-18636	3	21.73	4037********4867	800193	01/10/2017
EISE, MATTHEW	P8-17830	3	14.12	4429********7633	031182	01/10/2017
EWEN, JOHN	P8-16406	3	21.73	4744********4216	163890	01/10/2017
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	08239D	01/10/2017
FISCHER, EDWARD	P8-14607	3	21.73	4429********9233	031182	01/10/2017
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	020400	01/10/2017
FORD, BREE	P8-14321	3	10.86	4833********8714	013909	01/10/2017
FORD, KEVIN	P8-14342	3	16.29	4833********8714	013909	01/10/2017
FOSTER, KYLE	P8-18200	3	14.12	4744********7942	163899	01/10/2017
FOX, ERIN	P8-17842	3	35.85	4037********7362	800193	01/10/2017
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	027173	01/10/2017
FRITSCHE, ALISON	P8-17270	3	35.85	4432********1154	027174	01/10/2017
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	031182	01/10/2017
GALAWAY, MELINDA	P8-17528	3	21.73	4147********8579	08252C	01/10/2017
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	092089	01/10/2017
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	08254B	01/10/2017
GLASS, FRED	P8-11417	3	21.73	4432********6585	002214	01/10/2017
GLASS, MARY	P8-11418	3	10.86	4432********6585	030513	01/10/2017
GOGGIN, JEROMIE	P8-17585	3	35.85	4138********1557	192706	01/10/2017
GORDLEY, JEFF	P8-15872	3	49.97	5524********8658	03742Z	01/10/2017
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	173099	01/10/2017
GOTTO, SONYA	P8-16742	3	43.47	5466********3540	08257P	01/10/2017
GRAY, JEFF	P8-16311	3	21.73	4388********2744	08255D	01/10/2017
GRZECHOWIAK, JOSEPH	P8-16225	3	10.86	5466********7186	53240P	01/10/2017
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	02766D	01/10/2017
HACKMAN, MADDIE	P8-14209	3	32.60	4400********9242	02766D	01/10/2017
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	00174D	01/10/2017
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	173199	01/10/2017
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	173196	01/10/2017
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	173290	01/10/2017
HANNEKEN, ROB	P8-16757	3	53.25	5466********1993	08268Z	01/10/2017
HARPER, JEANIE	P8-16285	3	16.29	4271********4668	094062	01/10/2017
HARRISON, FEE	P8-16335	3	14.12	4432********5546	031149	01/10/2017
HEINSOHN, LINDSEY	P8-12755	3	14.12	4432********0722	028913	01/10/2017
HELDERLE, KENNETH	P8-17692	3	43.45	5205********4982	083943	01/10/2017
HOLBEN, TONYIA	P8-12027	3	21.73	4744********9250	173299	01/10/2017
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	031183	01/10/2017
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	094081	01/10/2017
HULL, CHRISTIAN	P8-18050	3	14.12	6011********6957	01021R	01/10/2017
JAWOROWSKI, MICHAEL	P8-18237	3	21.73	5216********7080	46237Z	01/10/2017
KAIBEL, JACOB	P8-18249	3	21.73	4412********9098	570097	01/10/2017
KAINADY, MEEGAN	P8-17276	3	21.73	5524********3844	02871Z	01/10/2017
KATEN, AUSTIN	P8-16758	3	43.47	5178********3845	08278Z	01/10/2017
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	084284	01/10/2017
KINNING, KELSY	P8-17720	3	35.85	5403********5309	083942	01/10/2017
KIPPER, BRITTANY	P8-17429	3	21.73	4412********6287	570099	01/10/2017
KISSELL, JOYCE	P8-17423	3	21.73	4412********2356	570102	01/10/2017
KOSKELA, JENNIFER	P8-17716	3	35.85	4640********3047	08276C	01/10/2017
KOVALUK, CHARMAINE	P8-16866	3	16.29	4479********9070	010239	01/10/2017
LADISH, BARBARA	P8-17182	3	14.12	4408********7108	08278C	01/10/2017
LANGE, ANDREW	P8-17946	3	21.73	4432********5054	000285	01/10/2017
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	146324	01/10/2017
LEE, JULIE	P8-14195	3	14.12	4128********7793	74642B	01/10/2017
LIVINGSTON, KRISTY	P8-17965	3	14.12	4031********8434	192758	01/10/2017
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	083943	01/10/2017
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	010183	01/10/2017
MACNICHOLAS, KATHY	P8-11988	3	10.86	4400********7200	01901D	01/10/2017
MADISON, JERRY	P8-18121	3	21.73	4147********7698	08288C	01/10/2017
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	570103	01/10/2017
MAIN, MATT	P8-15809	3	14.12	4412********3134	570104	01/10/2017
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********1356	083948	01/10/2017
MARTELL, JAN	P8-16750	3	38.03	4228********0810	641927	01/10/2017
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	031184	01/10/2017
MCCUNE, HALEIGH	P8-16300	3	10.86	4430********3026	919760	01/10/2017
MCDONALD, JULIE	P8-17743	3	21.74	4147********2825	08297D	01/10/2017
MCDUFFEY, MICHAEL	P8-18332	3	21.73	4744********2317	173791	01/10/2017
MCKEON, KATHLEEN	P8-16417	3	16.29	4412********8539	570105	01/10/2017
MCKEON, KEVIN	P8-16393	3	14.12	4412********8539	570107	01/10/2017
MCLEOD, PATRICK	P8-16961	3	35.85	4429********4004	031184	01/10/2017
MEARA, ASHLEY	P8-16749	3	57.59	5524********6721	03256M	01/10/2017
MELTON, BEN	P8-17424	3	5.44	4432********2605	003425	01/10/2017
MENDOZA, LIWANAG	P8-18113	3	16.29	4429********7761	031184	01/10/2017
METZ, HOLLY	P8-16949	3	21.73	5261********6713	083151	01/10/2017
MEYER, JASON	P8-15197	3	43.47	4429********5819	031184	01/10/2017
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	173895	01/10/2017
MICHALIK, GINNY	P8-15016	3	38.03	4400********9625	08310C	01/10/2017
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	570109	01/10/2017
MONDELLO, MARGUERITE	P8-18491	3	10.86	4429********9004	031184	01/10/2017
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	203269	01/10/2017
MOORE, RICKY	P8-17725	3	21.73	4266********3758	08308B	01/10/2017
MOTT, LINDSEY	P8-15826	3	14.12	5261********3942	083151	01/10/2017
MOTT, RANDY	P8-15815	3	14.12	5261********3942	083151	01/10/2017
MURRAY, LISA	P8-11739	3	35.85	5424********0185	15027B	01/10/2017
MURRAY, WILLIAM	P8-17427	3	35.85	4400********7280	02287D	01/10/2017
NIERE, REGINA	P8-17518	3	35.85	4412********8225	570111	01/10/2017
OBRIEN, NANCY	P8-16202	3	14.12	4147********8364	08316C	01/10/2017
OBRIEN, PAT	P8-16201	3	21.73	4147********8364	08317C	01/10/2017
ODONNELL, RYAN	P8-18346	3	98.89	5275********9207	173998	01/10/2017
OSTBY, SAM	P8-15873	3	21.73	4432********4132	002955	01/10/2017
PALUCZAK, TRENTON	P8-17835	3	21.73	4009********0656	192805	01/10/2017
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	157909	01/10/2017
PEARIGEN, JASON	P8-18026	3	35.85	4586********3928	H87611	01/10/2017
PETERS, KELLY	P8-17426	3	35.85	5424********6316	54713P	01/10/2017
PETERS, NATHAN	P8-13278	3	28.24	4037********8966	800193	01/10/2017
PFITZER, VIRGINIA	P8-13157	3	97.81	4147********5324	08327D	01/10/2017
POELING, LUKE	P8-18244	3	35.85	4147********1987	08327C	01/10/2017
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	08330B	01/10/2017
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	08330G	01/10/2017
POTHAST, JAMIE	P8-18344	3	53.25	5146********8379	871590	01/10/2017
PREIS, JEFF	P8-13583	3	10.86	4412********4983	570113	01/10/2017
PRICE, DAVID	P8-16427	3	14.12	4690********3592	321796	01/10/2017
PRICE, TINA	P8-10685	3	14.12	4690********3592	321797	01/10/2017
RAMIREZ, KARINA	P8-18106	3	21.73	4432********0580	028654	01/10/2017
REED, DAVID	P8-16094	3	35.85	4147********3626	08333D	01/10/2017
REIDELBERGER, KRISTY	P8-17422	3	21.73	4811********1355	010276	01/10/2017
REIDY, CINDY	P8-16753	3	79.33	4266********8804	08335B	01/10/2017
REIHM, ERIC	P8-14991	3	35.86	4744********7977	183395	01/10/2017
REIHM, LAURA	P8-14981	3	43.47	4744********7977	183398	01/10/2017
REISKE, BEN	P8-18031	3	32.60	4000********3232	482233	01/10/2017
RENFRO, JAKE	P8-18235	3	35.85	4266********3826	08336C	01/10/2017
RIEF, LISA	P8-14659	3	35.85	5528********7379	08340J	01/10/2017
ROCCO, JACOB	P8-17818	3	21.73	4412********9011	570116	01/10/2017
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	08342B	01/10/2017
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	08342B	01/10/2017
SAAVEDRA, JUAN	P8-18136	3	32.60	5424********3615	55227P	01/10/2017
SAFFA, JOE	P8-18086	3	10.86	5466********3977	55241P	01/10/2017
SAIF, KHAN	P8-18223	3	21.73	4400********4903	00043D	01/10/2017
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	570117	01/10/2017
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	083492	01/10/2017
SCHARK, ERICH	P8-15494	3	21.73	4147********7480	08344D	01/10/2017
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	002228	01/10/2017
SCHNARRE, BRIAN	P8-13683	3	10.87	4100********6258	75226D	01/10/2017
SCHROEDER, DOUG	P8-13795	3	21.73	5424********6528	55366P	01/10/2017
SCHUCKMANN, MARGARET MADGE	P8-12833	3	9.99	4147********8250	08346C	01/10/2017
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	08350B	01/10/2017
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	570118	01/10/2017
SHARME, SHAY	P8-17506	3	16.29	4428********0955	010231	01/10/2017
SHAY, SARAH	P8-16274	3	21.73	4328********2196	004035	01/10/2017
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01019R	01/10/2017
SLOAN, BEVERLY	P8-17557	3	21.72	5580********4064	083955	01/10/2017
SMITH, LISA	P8-17204	3	14.12	4412********7496	570134	01/10/2017
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	08490C	01/10/2017
STABILE, EMILY	P8-14990	3	35.86	4744********7977	183395	01/10/2017
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	58480P	01/10/2017
STANKOVICH, MIKE	P8-17507	3	10.86	5466********9406	58452P	01/10/2017
STIFTEN, ED	P8-14984	3	16.29	4418********3602	622820	01/10/2017
SWANSON, BRADY	P8-15642	3	8.67	4744********5286	193297	01/10/2017
TADALA, SURYANARAYANA	P8-16762	3	5.44	3772*******2003	127357	01/10/2017
THIEME, KELSEY	P8-10504	3	10.86	4744********7476	193391	01/10/2017
THOMAS, JT JASON	P8-18448	3	14.12	4356********2091	193396	01/10/2017
THOMAS, KRISTINA	P8-16304	3	14.12	4342********5042	537073	01/10/2017
THOMAS, MARK	P8-17180	3	14.12	4266********5561	08497C	01/10/2017
THOMAS, TRISTAN	P8-12464	3	21.73	4342********5042	283088	01/10/2017
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	084478	01/10/2017
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	084473	01/10/2017
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	123183	01/10/2017
TOW, KENNETH	P8-18127	3	21.73	4430********3689	919620	01/10/2017
TOWNSEND, MARY	P8-17957	3	21.73	5275********9206	193596	01/10/2017
TRASK, ROBERT	P8-11359	3	10.86	4802********3427	084998	01/10/2017
TUERO, JASON	P8-13242	3	21.73	5496********7965	597371	01/10/2017
TURLEY, BEN	P8-16100	3	14.12	4147********3627	08500D	01/10/2017
TURLEY, DIANE	P8-16077	3	14.12	4147********3627	08504D	01/10/2017
TURLEY, DOUGLAS	P8-14982	3	43.47	4147********3627	08501D	01/10/2017
VANCE, ERIC	P8-14336	3	21.73	3727*******7187	476313	01/10/2017
VANDEVEN, ANDREW	P8-16538	3	21.73	4432********2081	022937	01/10/2017
VOLLMER, JIM	P8-11563	3	21.74	4412********5846	570138	01/10/2017
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********1453	58647P	01/10/2017
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	570136	01/10/2017
WALTHER, NAN	P8-15757	3	16.29	4388********5469	08507C	01/10/2017
WARNER, CORY	P8-13017	3	32.60	5467********6588	08472Z	01/10/2017
WARNER, JENNIFER	P8-13020	3	43.47	5467********6588	08472Z	01/10/2017
WEINZIRL, SHERRI	P8-11956	3	21.72	4147********0261	08510D	01/10/2017
WESSLER, CANDACE	P8-11566	3	32.60	4479********1544	010254	01/10/2017
WHELAN, MICHAEL	P8-16614	3	35.85	4121********3833	08515C	01/10/2017
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	08342D	01/10/2017
WHITELAW, TOM	P8-13254	3	32.60	4400********2777	08342D	01/10/2017
WHITNEY, BRAYDEN	P8-18208	3	35.85	3795*******1001	163846	01/10/2017
WILEY, JASON	P8-18359	3	98.89	4388********1518	08516D	01/10/2017
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	08517D	01/10/2017
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	08518D	01/10/2017
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5725	597387	01/10/2017
WINTER, PAM	P8-17948	3	14.12	6011********8006	01093P	01/10/2017
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	193796	01/10/2017
WITHERSPOON, NELLIE	P8-18243	3	21.73	4756********8648	031192	01/10/2017
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	08480C	01/10/2017
WOOD, GARY	P8-17349	3	21.73	4426********5734	193890	01/10/2017
WRIGHT, HARMONY	P8-18022	3	35.85	4586********1397	H87610	01/10/2017
WRIGHT, JUSTIN	P8-16216	3	21.73	4037********0677	800193	01/10/2017
YOUNG, MARY	P8-15495	3	21.73	5218********1915	01035Z	01/10/2017
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	002964	01/10/2017
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	570142	01/10/2017
ZIELINSKI, CHRISTINA	P8-15050	3	35.85	4690********0156	321798	01/10/2017

Totals

Count	Card Type	Total
6	American Express	142.33
46	MasterCard	1282.06
166	Visa	3778.78
5	Discover	69.51
0	Other	0.00
		5272.68