01/20/2017
06:04:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 4563********8773 H56918 01/20/2017
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 183884 01/20/2017
ALCORN, EMILY P8-17457 5 5.44 4009********5415 747233 01/20/2017
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 928554 01/20/2017
ANTHONY, DENISE P8-17183 5 21.73 5466********4311 02081B 01/20/2017
ARASTOO, ANDREW P8-17618 5 21.73 5490********9407 05786B 01/20/2017
BALLMANN, ANDY P8-16705 5 21.73 4412********5490 928555 01/20/2017
BARTHOLD, ERIC P8-17568 5 14.12 4037********0430 500264 01/20/2017
BAUR, REBECCA P8-18070 5 21.73 4430********9269 685724 01/20/2017
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 032155 01/20/2017
BISCHOF, BREONNA P8-17971 5 14.12 4037********7716 500264 01/20/2017
BISCHOF, BRIAN P8-14751 5 21.73 4037********7716 500264 01/20/2017
BISCHOF, ROSEY P8-14766 5 14.12 4037********7716 500264 01/20/2017
BLAIR, PAIGE P8-15914 5 21.73 4429********4871 020820 01/20/2017
BOS, DEBORA P8-13296 5 14.12 4432********8934 010032 01/20/2017
BOSTON, TRENT P8-18417 5 53.25 3767*******3005 122604 01/20/2017
BRADSHER, JOY P8-18291 5 21.73 5275********5890 124562 01/20/2017
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 09793D 01/20/2017
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 09792D 01/20/2017
BROWER, JAMES P8-16142 5 10.86 4412********1056 928557 01/20/2017
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 353226 01/20/2017
BROWN, MICHELE P8-18220 5 14.12 4690********5674 353227 01/20/2017
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 09799D 01/20/2017
BUSH, CARLY P8-14030 5 14.12 4432********4819 001896 01/20/2017
CARLOS, DANIEL P8-17881 5 21.73 4266********6997 01003B 01/20/2017
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 65439P 01/20/2017
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 65425P 01/20/2017
CHAMBERS, BRET P8-18284 5 43.47 4430********6767 781368 01/20/2017
CHAMBERS, CHERYL P8-13916 5 21.73 4690********0119 353228 01/20/2017
CHEEMA, GULRAIZ P8-17963 5 35.85 5466********4487 65452P 01/20/2017
COOK, MELISSA P8-18096 5 21.73 5310********4511 558860 01/20/2017
CUSHING, HEATHER P8-13935 5 21.73 5261********5108 053852 01/20/2017
CYBULARZ, SHERRY P8-17001 5 35.85 5410********1606 65480P 01/20/2017
DEHART, CARRINGTON P8-17598 5 21.73 4432********7539 029529 01/20/2017
DICKSON, RICHARD P8-18405 5 53.25 4429********5493 020821 01/20/2017
DIMARIA, MARY P8-17960 5 21.73 4147********3205 01003D 01/20/2017
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********0786 928558 01/20/2017
EASLEY, TONI P8-18093 5 35.85 4389********3263 01020C 01/20/2017
ELLIOTT, ABBY P8-17071 5 17.38 4432********9626 022313 01/20/2017
EVANS, NATHANIEL P8-17751 5 21.73 4037********8526 500274 01/20/2017
FARMER, NATHAN P8-18071 5 21.73 4003********2843 01010B 01/20/2017
FARR, AMBER P8-15363 5 14.12 5543********4219 01024B 01/20/2017
FARR, ROBERT P8-15303 5 14.12 5543********4219 01024B 01/20/2017
FITZGERALD, PAT P8-11510 5 21.72 4744********3277 124862 01/20/2017
FLINN, DENNIS P8-15708 5 21.73 5528********0435 010110 01/20/2017
FLINN, THERESA P8-15711 5 14.12 5528********0435 010116 01/20/2017
FLORIDA, AMY P8-17619 5 35.85 4432********2057 031574 01/20/2017
FOSTER, EMILY P8-10870 5 10.86 4429********0923 020821 01/20/2017
FOSTER, JEREMY P8-17176 5 86.95 4429********0923 020821 01/20/2017
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 01025C 01/20/2017
FREISE, NICOLE P8-16592 5 21.73 5310********5871 509830 01/20/2017
GALLAGHER, JENNIFER P8-17758 5 16.29 4147********8479 01016D 01/20/2017
GALLY, VICTORIA P8-17547 5 14.12 4147********1271 01009C 01/20/2017
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 785753 01/20/2017
GARY, SEAN P8-14444 5 21.73 4429********7402 020821 01/20/2017
GOLDEN, MICHAEL P8-13323 5 14.12 4412********0043 928564 01/20/2017
GOLDEN, TARA P8-13331 5 14.12 4412********0043 928563 01/20/2017
GRIMES, VERONICA P8-18011 5 49.97 5466********5763 65647P 01/20/2017
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 928562 01/20/2017
HACKER, KEN P8-16241 5 14.12 5280********1270 08623Z 01/20/2017
HAGNER, LARRY P8-16836 5 43.47 4147********2072 01020D 01/20/2017
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 03538B 01/20/2017
HAVERSTOCK, SEAN P8-17986 5 35.85 4147********3887 51583C 01/20/2017
HAYNES, ADDISON P8-16358 5 21.73 4430********4426 785724 01/20/2017
HEADLEY, JOSHUA P8-18153 5 21.73 5459********3014 054706 01/20/2017
HEALZER, ALEX P8-16681 5 21.73 4429********2601 020822 01/20/2017
HELMERING, STEVE P8-14412 5 21.73 4432********4263 000346 01/20/2017
HENRY, MATT P8-15394 5 21.73 4271********5628 069089 01/20/2017
HENSON, KEN P8-18476 5 10.86 5466********0275 65717P 01/20/2017
HICKEY, PATRICK P8-18162 5 21.73 4744********0129 134067 01/20/2017
HOFFMAN, RICK P8-18425 5 93.45 5466********2490 65633P 01/20/2017
HORN, HEATHER P8-18168 5 35.85 5508********9407 040432 01/20/2017
HOWSE, BRYAN P8-18507 5 21.73 4744********6950 134261 01/20/2017
HOWSE, RENE P8-14822 5 14.12 4744********6950 134167 01/20/2017
ISLAM, HADIE P8-15920 5 21.73 5466********9170 65661Z 01/20/2017
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 134260 01/20/2017
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 134169 01/20/2017
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 134262 01/20/2017
JOHNSON, JOSH P8-18091 5 21.73 5261********8723 053852 01/20/2017
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 134266 01/20/2017
JURKINS, ZAC P8-17586 5 14.12 4356********5477 134277 01/20/2017
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020614 01/20/2017
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 01029D 01/20/2017
KELLEMS, AJ P8-16682 5 21.73 5261********6999 053852 01/20/2017
KELLMURRAY, CHRISTINE P8-18000 5 21.73 4311********5068 020598 01/20/2017
KERSTEN, JULIE P8-16679 5 35.85 4036********0919 01030C 01/20/2017
KEUBLER, APRIL P8-17022 5 35.85 4147********1728 01030C 01/20/2017
KILLEEN, RACHEL P8-18500 5 14.12 4264********2191 02295D 01/20/2017
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 781388 01/20/2017
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 785746 01/20/2017
KING, NANCY P8-17030 5 16.29 4432********1498 017623 01/20/2017
KING, TRACY P8-16994 5 21.73 4271********9636 071035 01/20/2017
KINTZ, KOREY P8-18092 5 21.73 4121********5120 01035B 01/20/2017
KNOEZER, DEBBIE P8-14883 5 35.85 4300********9679 020616 01/20/2017
KOCH, DONNA P8-16571 5 35.85 4432********9627 023660 01/20/2017
KOELLING, KIMBERLY P8-18160 5 21.73 4432********4448 031578 01/20/2017
KOERNER, TIM P8-15403 5 14.12 5148********0627 01050B 01/20/2017
KOHLER, SCOTT P8-18188 5 21.73 5322********1222 020822 01/20/2017
KROEGER, BRETT P8-13105 5 32.60 4432********8370 013390 01/20/2017
KRUEGER, MARY P8-11863 5 5.44 4412********9490 928566 01/20/2017
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T6259P 01/20/2017
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T6260P 01/20/2017
KWAPISZESKI, MARK P8-17768 5 35.85 5178********1240 01049B 01/20/2017
LAMB, MELISSA P8-10838 5 10.86 5466********6698 65939P 01/20/2017
LANDMAN, KRISTEN P8-15789 5 21.73 4037********5260 500274 01/20/2017
LARSON, BRANDY P8-12715 5 10.86 4430********5251 785743 01/20/2017
LITZINGER, JOE P8-18079 5 28.24 4412********1338 928567 01/20/2017
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 330230 01/20/2017
LOUGH, MICHAEL P8-17601 5 49.97 5146********0881 330231 01/20/2017
LOVE, COLUMBUS P8-17616 5 14.12 4704********7144 020823 01/20/2017
MACDONALD, JENNIFER P8-17887 5 21.73 4147********1544 01049C 01/20/2017
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 978020 01/20/2017
MAININI, MACKENZIE P8-18090 5 14.12 5463********7106 064116 01/20/2017
MARSHALL, JONATHAN P8-16207 5 21.73 5146********5774 330232 01/20/2017
MASON, COLLIN P8-16937 5 5.44 4429********2486 020822 01/20/2017
MATTERN, ANNA P8-18437 5 53.25 5261********8731 053853 01/20/2017
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 004932 01/20/2017
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 134679 01/20/2017
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 500274 01/20/2017
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 500274 01/20/2017
MENDONCA, RAFAEL P8-16460 5 21.73 4147********2533 51722D 01/20/2017
MERCIER, CHARLES P8-18264 5 21.73 5112********8110 04F957 01/20/2017
MILLER, BEN P8-12387 5 21.73 5466********3030 66092P 01/20/2017
MILLER, STEPHAN P8-16691 5 57.59 4300********0932 020511 01/20/2017
MILLER, STEVE P8-10762 5 10.86 4430********5781 785763 01/20/2017
MONTGOMERY, JAMIE P8-14978 5 70.64 4744********9436 134970 01/20/2017
MORGAN, CHARLIE P8-18393 5 98.89 4412********0196 928568 01/20/2017
MURRAY, EMILY P8-15694 5 14.12 4432********0923 022317 01/20/2017
MURRAY, ROGER P8-15695 5 21.73 4432********0923 018234 01/20/2017
MYERS, ANDREA P8-12099 5 16.29 4412********7338 928570 01/20/2017
MYERS, JESSICA P8-17789 5 21.73 4744********1627 134977 01/20/2017
NEUMANN, JOEY P8-17033 5 21.73 5239********6275 02069Z 01/20/2017
NITSCH, PAMELA P8-18361 5 21.73 4400********6128 00729D 01/20/2017
NITSCH, ROBERT P8-16264 5 32.60 4400********6128 05143D 01/20/2017
OBRIEN, EMILY P8-17599 5 21.73 5105********5862 040448 01/20/2017
OVERTON, GARRET P8-15493 5 10.86 5424********2199 66175P 01/20/2017
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 66147P 01/20/2017
PATTON, KEITH P8-16772 5 21.73 4037********4877 500274 01/20/2017
PETERSON, MEGAN P8-16353 5 14.12 4342********0681 573220 01/20/2017
PLAMP, GARY P8-14681 5 16.29 4147********1271 01068C 01/20/2017
PLEASANT, SAVANNAH P8-15139 5 35.86 5261********2615 053854 01/20/2017
PLEASANT, SEAN P8-15118 5 35.86 5261********2615 053854 01/20/2017
PORTER, JOSHUA P8-18434 5 53.25 4429********3265 020823 01/20/2017
PYATT, AMBER P8-17961 5 21.73 4412********7935 928572 01/20/2017
QUACH, SANG P8-12729 5 10.86 4447********1045 020513 01/20/2017
RAHIM, LATIF P8-13817 5 80.20 4514********5730 382927 01/20/2017
RAMSHAW, MIRANDA P8-18285 5 35.85 4356********7117 144170 01/20/2017
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 928573 01/20/2017
REIGH, AMBER P8-14756 5 21.73 5275********1773 144178 01/20/2017
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 01092C 01/20/2017
ROONEY, THOMAS P8-17475 5 35.85 4147********4031 01077D 01/20/2017
ROSS, ARTHUR P8-17843 5 21.73 5466********8139 01090Z 01/20/2017
ROVKA, TALON P8-18095 5 21.73 4586********9805 H56953 01/20/2017
RUSTON, ROW P8-16785 5 71.72 4411********4696 024706 01/20/2017
RUTHERFORD, BRADLEY P8-17023 5 21.73 4037********3474 500274 01/20/2017
SACKS, JAKE P8-14324 5 14.12 4429********3808 020823 01/20/2017
SACKS, SYDNEY P8-13245 5 21.73 4429********3808 020824 01/20/2017
SCHOLTEN, GREG P8-16902 5 14.12 5466********2459 01088P 01/20/2017
SCHRADER, EDWARD P8-16454 5 21.73 5462********9426 695492 01/20/2017
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 01084C 01/20/2017
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 01081C 01/20/2017
SCHULTE, THOMAS P8-16716 5 21.73 4412********6392 928577 01/20/2017
SHANER, SHANNON P8-14660 5 14.12 4412********7970 928582 01/20/2017
SHAW, BRENDAN P8-18272 5 21.73 4430********2387 785772 01/20/2017
SILLS, JAMES P8-15328 5 14.12 4432********0794 017624 01/20/2017
SIMPSON, NIKKI P8-17469 5 21.73 4690********6778 353229 01/20/2017
SITTNER, DEBORAH P8-18150 5 21.73 4412********8168 928575 01/20/2017
STUFFT, RYAN P8-18423 5 53.25 4744********1898 144278 01/20/2017
SULLIVAN, SAMANTHA P8-17460 5 21.73 4296********4543 021570 01/20/2017
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 01084B 01/20/2017
TRITTLER, MARGARET P8-16687 5 14.12 4147********4884 01088C 01/20/2017
VAIL, TOM P8-15424 5 16.29 5148********0627 01087B 01/20/2017
VICKERS, DAWN P8-13099 5 35.86 4412********3073 928578 01/20/2017
VICKERS, DUANE P8-13100 5 43.47 4412********3073 928574 01/20/2017
VINT, DAN P8-16312 5 21.73 4388********0576 01087C 01/20/2017
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 01087C 01/20/2017
VOLZ, JOHN P8-14044 5 14.12 4412********0008 928576 01/20/2017
WALSH, AARON P8-17750 5 28.24 5178********2173 01090Z 01/20/2017
WARIS, ERIN P8-13625 5 14.12 4432********4956 015291 01/20/2017
WEIBYE, ETHAN P8-13072 5 43.47 4412********7453 928583 01/20/2017
WEIBYE, LINDSAY P8-13075 5 32.60 4412********7453 928581 01/20/2017
WEST, JACOB P8-17017 5 35.85 5496********8169 050488 01/20/2017
WETZEL, CHARLES P8-12520 5 21.74 5466********1711 66481P 01/20/2017
WHITFIELD, KENNETH P8-17456 5 21.73 5146********6268 330233 01/20/2017
WILLIE, MASON P8-17003 5 21.73 5261********0740 053855 01/20/2017
WILSON, JENNIFER P8-16997 5 21.73 4744********6555 144575 01/20/2017
WILSON, KAYLEE P8-16966 5 21.73 4432********8342 000351 01/20/2017
WOLFF, MARK P8-16521 5 21.73 4356********6295 144579 01/20/2017
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 01102C 01/20/2017
ZISKA, AARON P8-13322 5 35.85 4147********5492 01100D 01/20/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 96.71
53 MasterCard 1272.20
134 Visa 3314.66
0 Discover 0.00
0 Other 0.00
     
    4683.57