01/16/2017

06:26:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	P8-10619	4	68.43	5466********0639	15366P	01/16/2017
AIELLO, JOE	P8-16348	4	16.29	4432********3158	002363	01/16/2017
ALLEN, AMY	P8-18375	4	98.89	4121********3195	03153A	01/16/2017
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	016991	01/16/2017
ARMSTRONG, MICHAEL	P8-17288	4	82.58	4403********1916	070986	01/16/2017
ARNDT, JASON	P8-18253	4	35.85	5178********7458	03154B	01/16/2017
BAHR, JOSH	P8-16441	4	21.73	4862********2227	03187C	01/16/2017
BAKER, HEATHER	P8-17201	4	21.73	5275********2833	132519	01/16/2017
BALTHASAR, BREANA	P8-12314	4	43.47	5275********6801	132411	01/16/2017
BALTHASAR, KYLE	P8-12310	4	32.60	5275********6801	132410	01/16/2017
BALTZ, CATHY	P8-18146	4	30.41	4147********6347	03187D	01/16/2017
BALTZ, LIBBY	P8-17870	4	21.73	5261********1873	061304	01/16/2017
BANE, LAUREN	P8-17447	4	21.73	4744********5985	132413	01/16/2017
BARR, CULLEN	P8-17833	4	21.73	4432********7371	016123	01/16/2017
BEATTIE, MICHELLE	P8-18517	4	21.73	6011********0848	01613Q	01/16/2017
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	132811	01/16/2017
BENNETT, DAVID	P8-11465	4	10.86	4270********5849	016276	01/16/2017
BENNETT, DEBBIE	P8-11468	4	21.73	4270********5849	016055	01/16/2017
BENNETT, MATTHEW	P8-18271	4	21.73	5310********3019	314860	01/16/2017
BHAGWAT, AMOL	P8-16973	4	35.85	6011********9989	01612B	01/16/2017
BOBBITT, DON	P8-18217	4	64.09	4313********2649	09214B	01/16/2017
BOWYER, HOLLIE	P8-12369	4	21.73	4342********2231	389751	01/16/2017
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********9212	016260	01/16/2017
BRANHAM-SETCHFI, BOBBY	P8-13614	4	28.24	4429********4847	022867	01/16/2017
BRENNECKE, BEN	P8-18349	4	21.73	6011********2112	01622R	01/16/2017
BRENNECKE, MELISSA	P8-12398	4	5.44	6011********2112	01611R	01/16/2017
BRICE, DANIEL	P8-17364	4	21.73	4037********2216	606112	01/16/2017
BRINTON, JASON	P8-17556	4	21.73	5424********7853	15686Z	01/16/2017
BRITTINGHAM, KYLE	P8-17744	4	14.12	4432********1691	020993	01/16/2017
BROWN, SEAN	P8-16804	4	14.12	4744********3030	132717	01/16/2017
BUI, DOAN	P8-12100	4	43.47	4100********9611	89931D	01/16/2017
BUNCH, PATTI	P8-12955	4	21.73	5146********5486	142193	01/16/2017
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	173489	01/16/2017
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********2369	132419	01/16/2017
CALCATERRA, SEAN	P8-15422	4	14.12	4744********2369	132616	01/16/2017
CANDILLO, VALERIE	P8-13753	4	21.73	4429********7169	022867	01/16/2017
CARTER, KEITH	P8-16545	4	14.12	4563********9768	H63595	01/16/2017
CARVALHO, CARLOS	P8-17418	4	21.73	4179********4036	606112	01/16/2017
COOPER, SHANE	P8-17714	4	10.86	4761********8990	606112	01/16/2017
COOPER, SHAWN	P8-18383	4	16.29	4761********8990	606112	01/16/2017
COOPER, STORME	P8-18442	4	10.86	4761********8990	606112	01/16/2017
CORLEY, WENDY	P8-18256	4	21.73	4429********5457	022867	01/16/2017
COSTELLO, MELISSA	P8-13129	4	43.47	4356********8126	132813	01/16/2017
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	173490	01/16/2017
COX, EDWIN	P8-16244	4	43.46	4264********7781	01538B	01/16/2017
COYLE, CHELSEA	P8-18143	4	21.73	5275********6712	132812	01/16/2017
CRAIN, GARY	P8-16797	4	66.27	5593********6826	03200Z	01/16/2017
CRAWFORD, WENDY	P8-17841	4	35.85	4100********0425	89917D	01/16/2017
CRISLIP, RYAN	P8-18376	4	14.12	4147********0435	03199D	01/16/2017
DAKIN, REX	P8-17000	4	35.85	4429********2031	022867	01/16/2017
DIBELLO, MEGHAN	P8-17191	4	21.73	4640********7663	03197D	01/16/2017
DIXON, LYNETTE	P8-16625	4	49.97	4412********2308	173492	01/16/2017
DOMYAN, MARK	P8-11691	4	43.47	4447********4593	016007	01/16/2017
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	03203C	01/16/2017
EARLY, CLAYTON	P8-17995	4	32.59	5146********4743	142195	01/16/2017
EDWARDS, CAROLYN	P8-13301	4	93.45	4744********7328	132914	01/16/2017
EDWARDS, RYAN	P8-16125	4	19.56	5466********4114	03233Z	01/16/2017
EGAN, DAN	P8-11736	4	43.47	4756********6431	022869	01/16/2017
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	132915	01/16/2017
ERNST, JENNIFER	P8-16817	4	43.47	4802********3302	003927	01/16/2017
ESTES, DARIN	P8-14727	4	14.12	4432********6788	015099	01/16/2017
EVANS, BARRY	P8-16952	4	16.29	5289********7585	003408	01/16/2017
EVANS, JESSICA	P8-16981	4	10.87	4266********5846	016275	01/16/2017
FEHLINGS, WHITNEY	P8-18068	4	43.47	5275********1444	132917	01/16/2017
FERNAND, YURIE	P8-17308	4	14.12	4586********1892	H63595	01/16/2017
FETTERHOFF, JEFFREY	P8-11461	4	35.85	4690********0272	339989	01/16/2017
FLEMING, AMBER	P8-10712	4	21.73	4086********0578	896997	01/16/2017
FLORES, MANNY	P8-18404	4	10.86	5275********1609	142017	01/16/2017
FOLEY, JENNIFER	P8-17305	4	14.12	4429********3052	022869	01/16/2017
FORREST, KRISTEN	P8-17432	4	21.73	5496********0001	869997	01/16/2017
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	03234C	01/16/2017
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	03234C	01/16/2017
FRIEDMAN, RYAN	P8-17747	4	21.73	4317********6096	004135	01/16/2017
GENTEMANN, DONNA	P8-17551	4	21.73	4430********5817	153700	01/16/2017
GITTEMEIER, DANNY	P8-16993	4	35.85	4316********8140	035026	01/16/2017
GOGGIN, BRENT	P8-18386	4	35.86	5112********2847	070FE5	01/16/2017
GOODMAN, BRANDY	P8-18380	4	53.25	4037********0262	606112	01/16/2017
GORRIS, JASON	P8-11900	4	10.86	4798********1758	606112	01/16/2017
GRASSINO, AMY	P8-18263	4	14.12	4400********8145	01625D	01/16/2017
GREATHOUSE, TIFFANY	P8-17314	4	21.73	4429********8811	022869	01/16/2017
GROVES, ALENA	P8-14717	4	21.73	5466********3024	40474P	01/16/2017
HAASE, STEPHANIE	P8-18080	4	43.47	5524********6262	06137Z	01/16/2017
HACKMANN, COREY	P8-16813	4	57.59	4037********9478	606112	01/16/2017
HALES, ERIK	P8-17745	4	21.73	4744********2564	142312	01/16/2017
HANNAH, SARAH	P8-16793	4	43.47	4640********4211	03237D	01/16/2017
HEAD, DAN	P8-17754	4	30.41	4432********5370	002595	01/16/2017
HEDLEY, BERNADETTE	P8-11430	4	16.29	4429********6909	022869	01/16/2017
HEIL, LACEY	P8-17858	4	21.73	5238********5394	607876	01/16/2017
HELM, RICHARD	P8-17413	4	10.86	3797*******1001	140626	01/16/2017
HERCULES, CATHERINE	P8-12296	4	10.86	4489********6756	016065	01/16/2017
HERCULES, PATRICK	P8-12300	4	10.86	4489********6756	016630	01/16/2017
HERCULES, SHERRI	P8-12299	4	21.73	4489********6756	016017	01/16/2017
HESSLING, SARAH	P8-18066	4	21.73	4100********0111	90070D	01/16/2017
HIGGINS, LINDA	P8-17524	4	35.85	4432********4816	026080	01/16/2017
HILGERT, REBECCA	P8-17437	4	35.85	4271********8823	036046	01/16/2017
HILLYER, RYLAN	P8-17753	4	35.85	4388********3460	03238D	01/16/2017
HLADKY, DON	P8-14451	4	14.12	4356********1005	142315	01/16/2017
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	142411	01/16/2017
HOANG, MARY	P8-18077	4	21.73	5524********5276	09948M	01/16/2017
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	022869	01/16/2017
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	022869	01/16/2017
HOLLINGSHEAD, DEAN	P8-17555	4	49.97	4688********8908	084225	01/16/2017
HOMAR, ANDREW	P8-13632	4	14.12	4429********7169	022870	01/16/2017
HULSEY, ED	P8-16338	4	14.12	5146********3046	142198	01/16/2017
HUNOLT, ERIC	P8-15697	4	43.47	5229********6955	310990	01/16/2017
HUSSEY, KRIS	P8-13069	4	21.73	5523********1617	T3229Z	01/16/2017
IVANCIC, DANIEL	P8-16796	4	10.86	4744********4993	142719	01/16/2017
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	03286A	01/16/2017
JACOBS, COY	P8-18255	4	30.41	4147********5767	016639	01/16/2017
JAIN, RAJAT	P8-13756	4	35.85	5524********2024	03335Z	01/16/2017
JOHNSON, ANNIE	P8-16995	4	10.86	4412********3147	173502	01/16/2017
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	03284Z	01/16/2017
JUENGST, STACEY	P8-12629	4	10.86	5261********6451	061307	01/16/2017
JURKINS, ANDREW	P8-17698	4	10.86	4100********9478	90320D	01/16/2017
KAMINSKI, JENNIFER	P8-15567	4	10.86	4429********9004	022870	01/16/2017
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	03288B	01/16/2017
KIELAR, PETER	P8-14528	4	21.73	4147********2400	03288B	01/16/2017
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	606112	01/16/2017
KOHLER, CAROL	P8-15383	4	21.73	5524********3658	03335Z	01/16/2017
KOHLER, LISA	P8-15362	4	14.12	5310********6037	319920	01/16/2017
KROLL, JOHN	P8-12811	4	24.98	4432********1270	002366	01/16/2017
KRUEGER, AMANDA	P8-18046	4	16.29	4412********1955	173500	01/16/2017
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	03280B	01/16/2017
LAMB, ANGELA	P8-12763	4	10.86	5293********2198	070A81	01/16/2017
LAMB, DANIEL	P8-18204	4	10.86	5293********2198	0A7B59	01/16/2017
LANE, HEATHER	P8-14298	4	10.86	4412********4636	173501	01/16/2017
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	03286B	01/16/2017
LAZALIER, PATTI	P8-16248	4	14.12	5146********7874	142196	01/16/2017
LAZALIER, RAY	P8-14057	4	14.12	5146********7874	142197	01/16/2017
LEACH, DEE	P8-18647	4	49.97	5524********2757	09226M	01/16/2017
LEONARD, DARREN	P8-18315	4	32.60	4147********5379	03282C	01/16/2017
LIPS, CHRISTINE	P8-17008	4	21.73	4744********2894	142814	01/16/2017
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	142717	01/16/2017
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	106401	01/16/2017
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	109623	01/16/2017
LOUIS, JASON	P8-11918	4	21.72	4432********8816	031469	01/16/2017
MAGUIRE, MATTHEW	P8-17194	4	21.73	5275********1793	142614	01/16/2017
MANN, MARGO	P8-16857	4	74.96	5496********6973	870000	01/16/2017
MARCHUK, DENNIS	P8-16564	4	16.29	4100********0701	60426G	01/16/2017
MARTIN, JACOB	P8-12101	4	10.86	4100********9611	90334D	01/16/2017
MAULL, LISA	P8-16331	4	35.85	4147********5468	03287D	01/16/2017
MCCRORY, REED	P8-15008	4	32.60	4432********1252	030900	01/16/2017
MCDOWELL, AUSTIN	P8-18377	4	53.25	4037********3167	606112	01/16/2017
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	142912	01/16/2017
MCMULLEN, KAMARA	P8-17446	4	21.73	4429********5583	022870	01/16/2017
MILAM, KATIE	P8-17711	4	21.73	4356********8651	142613	01/16/2017
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	606112	01/16/2017
MONROE, MICHELLE	P8-18118	4	21.73	5213********8904	01699B	01/16/2017
MORGAN, JAY	P8-18110	4	35.85	4120********1200	016078	01/16/2017
MRAZIK, JIM	P8-18261	4	35.85	5261********2075	061308	01/16/2017
NEELEY, SHANNA	P8-18138	4	195.64	4270********0379	016303	01/16/2017
NIENABER, HEATHER	P8-17969	4	21.73	4586********3493	H64354	01/16/2017
OSINSKI, BETSY	P8-13308	4	21.73	4744********5256	152011	01/16/2017
OSTROVSKIY, NICOLE	P8-16816	4	43.47	6011********8451	01650R	01/16/2017
OVERTON, JENNIFER	P8-17195	4	21.73	4403********5924	071017	01/16/2017
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	01494D	01/16/2017
PALLISER, JASON	P8-18191	4	21.73	4147********1163	03323C	01/16/2017
PASHEA, JENNIFER	P8-16649	4	35.85	4266********1504	03325B	01/16/2017
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	03323B	01/16/2017
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	05336D	01/16/2017
PEIRICK, MELISSA	P8-16081	4	38.03	4744********4338	152012	01/16/2017
PETERSON, KATE	P8-17979	4	14.12	4400********7529	07927D	01/16/2017
PETERSON, SHANE	P8-11786	4	32.60	4342********0681	245948	01/16/2017
PETTIG, MADELYN	P8-18379	4	53.25	4412********8632	173506	01/16/2017
PETTY, TYLER	P8-18666	4	21.73	4388********8321	03324C	01/16/2017
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	03324C	01/16/2017
PRUSS, JASON	P8-15304	4	21.73	4640********5731	03323D	01/16/2017
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	03326D	01/16/2017
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	016998	01/16/2017
RALLO, SARAH	P8-16296	4	21.73	4798********0487	606112	01/16/2017
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	606112	01/16/2017
RAY, DAN	P8-16868	4	28.24	4412********8130	173510	01/16/2017
RHOADES, ELIZABETH	P8-18408	4	53.25	4179********6304	606112	01/16/2017
RICHARDSON, TAMARA	P8-15865	4	43.47	4744********7858	152212	01/16/2017
RILEY, MICHELLE	P8-12777	4	5.44	4412********4761	173508	01/16/2017
ROBBINS, DOYLE	P8-11687	4	27.16	4147********7946	03325D	01/16/2017
RUSHING, MASON	P8-16890	4	21.73	4037********6950	606112	01/16/2017
RYAN, MICHELLE	P8-18311	4	43.47	4147********6298	03324C	01/16/2017
RYAN, PATRICK	P8-14736	4	32.60	4147********6298	03324C	01/16/2017
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	013233	01/16/2017
SAUCEDA, JOSE	P8-15892	4	49.97	5146********2839	142199	01/16/2017
SCALISE, GABE	P8-10716	4	10.86	4147********3301	606112	01/16/2017
SCALISE, JILL	P8-10724	4	21.73	4147********3301	606112	01/16/2017
SCALISE, MASON	P8-13843	4	14.12	4147********3301	606112	01/16/2017
SCHAPPE, ALICIA	P8-10609	4	21.73	4389********5900	03331C	01/16/2017
SCHAPPE, JEFF	P8-18030	4	10.86	4389********5900	03329C	01/16/2017
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	028316	01/16/2017
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	026313	01/16/2017
SCHMITZ, DEREK	P8-12737	4	10.86	4429********8522	022872	01/16/2017
SCHOOLCRAFT, DAVE	P8-18131	4	21.73	5261********6798	061309	01/16/2017
SCHULTZ, JESSE	P8-17438	4	21.73	4037********9089	606112	01/16/2017
SEWELL, BLAKE	P8-13246	4	14.12	4412********7437	173509	01/16/2017
SEWELL, KEVIN	P8-18084	4	21.73	4412********7437	173507	01/16/2017
SHAW, CHELSEY	P8-15794	4	21.73	4744********3824	152216	01/16/2017
SIBLEY, BRIAN	P8-16826	4	43.45	5261********8585	061309	01/16/2017
SIEMER, ALIE	P8-12320	4	10.86	4432********9465	010882	01/16/2017
SIEMER, ANDREW	P8-18418	4	10.86	4432********9465	018776	01/16/2017
SIEMER, GARY	P8-12319	4	21.73	4432********9465	030744	01/16/2017
SIEMER, JULIE	P8-12316	4	10.86	4432********9465	004139	01/16/2017
SKAGGS, MICHAEL	P8-16325	4	10.86	5261********3187	061309	01/16/2017
SMITH, AMY	P8-16893	4	35.85	5112********6775	0701C5	01/16/2017
SMITH, KELLY	P8-14705	4	21.73	4690********4469	339990	01/16/2017
SMITH, WILLIAM	P8-14455	4	21.73	4744********8937	162114	01/16/2017
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********3916	152518	01/16/2017
STAROSTKI, MIKE	P8-18254	4	21.73	4412********6295	173515	01/16/2017
STAUDE, ALEX	P8-18370	4	14.12	5275********2098	152610	01/16/2017
STEPHENSON, JENNIFER	P8-13721	4	21.73	4326********0796	062113	01/16/2017
STOYANOV, RAMSEY	P8-17752	4	21.73	4432********7077	030901	01/16/2017
STRATMAN, TRISHA	P8-13716	4	70.64	4412********7614	173513	01/16/2017
SWAIM, WAYNE	P8-18199	4	16.29	5146********0806	142201	01/16/2017
SYKES, MAUREEN	P8-17739	4	14.12	3715*******3007	143080	01/16/2017
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	162019	01/16/2017
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	026083	01/16/2017
TOW, MATT	P8-17417	4	35.85	4388********7013	03378C	01/16/2017
TROST, KEVIN	P8-14832	4	16.29	4744********7913	152917	01/16/2017
UNTERREINER, TERI	P8-18142	4	21.73	5424********5321	16895P	01/16/2017
VAGUE, HAILEY	P8-18010	4	21.73	4271********5286	042125	01/16/2017
VALABOJU, NEELIMA	P8-17592	4	21.73	5312********8294	152817	01/16/2017
WABLE, VISHAL	P8-16972	4	21.73	4266********1902	03381B	01/16/2017
WASHBURN, CRYSTAL	P8-18094	4	57.59	4400********6976	09233D	01/16/2017
WATSON, CHRIS	P8-17837	4	14.12	6011********4200	01642R	01/16/2017
WEAVER, CHRISTINE	P8-17414	4	35.85	3732*******5013	176955	01/16/2017
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	00046D	01/16/2017
WIDLOWSKI, JOE	P8-17964	4	59.77	4412********0208	173516	01/16/2017
WIRTZ, FRAN	P8-11681	4	27.15	5524********0827	60611Z	01/16/2017
WISDOM, MARY	P8-18279	4	44.53	5261********7279	016104	01/16/2017
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	142200	01/16/2017
WOOTEN, STEPHANIE	P8-17967	4	35.85	4034********6775	134781	01/16/2017
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********3933	062112	01/16/2017
YEAZEL, TONI	P8-18125	4	21.73	4003********5148	03382B	01/16/2017
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	03376P	01/16/2017

Totals

Count	Card Type	Total
5	American Express	91.24
55	MasterCard	1492.06
165	Visa	4274.13
6	Discover	142.34
0	Other	0.00
		5999.77