02/01/2017
07:33:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LEOBARDO P8-16537 1 10.86 4430********0300 854609 02/01/2017
ANTHONY, REBEKAH P8-12728 1 13.59 4430********2273 855179 02/01/2017
ANTHONY, SHANE P8-18384 1 10.86 4356********0229 141681 02/01/2017
ARNONE, ROBERT P8-17597 1 24.98 4271********5888 105133 02/01/2017
ARRAS, DIANE P8-18309 1 16.29 4147********3381 05010C 02/01/2017
AUSTENE, KEVIN P8-15972 1 21.73 4412********2937 621150 02/01/2017
AUSTENE, TERESA P8-15996 1 14.12 4412********2937 621148 02/01/2017
BAGHERI, LISA P8-16708 1 38.03 5441********6448 68347Z 02/01/2017
BAILEY, GRETCHEN P8-15823 1 14.12 4432********9830 021711 02/01/2017
BAKER, MICHELLE P8-13128 1 10.87 4704********8064 026315 02/01/2017
BARKLAGE, GARY P8-16399 1 16.29 4147********6497 69377C 02/01/2017
BARTHELS, AMY P8-10935 1 16.29 4554********2024 420322 02/01/2017
BARTHELS, KELSEY P8-10626 1 10.86 4554********2024 420321 02/01/2017
BAUGH, MICHAEL P8-12873 1 10.86 6011********2271 00121P 02/01/2017
BAUGH, STACEY P8-12876 1 10.86 6011********2271 00160P 02/01/2017
BAX, GARRY P8-12186 1 21.73 4412********2150 621149 02/01/2017
BAX, WANDA P8-12189 1 10.86 4412********2150 621147 02/01/2017
BEAM, ERIN P8-17382 1 35.85 4400********5931 07823A 02/01/2017
BEIMEL, JENNIFER P8-18487 1 98.89 5267********8850 371701 02/01/2017
BELMAR, ELIZABETH P8-12914 1 10.86 5524********5037 08767Z 02/01/2017
BERGER, JEFFREY P8-12480 1 16.29 4432********2720 029557 02/01/2017
BIBB, NATHAN P8-12676 1 10.86 4037********3408 701081 02/01/2017
BIONDO, KRISTEN P8-18465 1 53.25 4271********5861 106037 02/01/2017
BISH, KELLY P8-17153 1 10.86 4271********7696 106076 02/01/2017
BISH, STEVE P8-18618 1 10.86 4412********3428 621151 02/01/2017
BISHOP, ADAM P8-15287 1 14.12 4744********3614 141788 02/01/2017
BISHOP, ANNA P8-10527 1 10.86 4744********3614 141787 02/01/2017
BIXBY, SAMANTHA P8-10412 1 21.73 4412********3053 621158 02/01/2017
BLAKE, ANGELA P8-17804 1 35.85 4744********4096 141789 02/01/2017
BOAZ, CASEY P8-16381 1 14.12 4412********0967 621154 02/01/2017
BOAZ, MELISSA P8-16378 1 14.12 4412********0967 621159 02/01/2017
BOGGS, RONALD P8-18496 1 98.89 4429********9894 026315 02/01/2017
BONE, KELLY P8-16281 1 21.73 4400********9268 09712D 02/01/2017
BOREN, LAURA P8-18207 1 21.73 4412********4306 621155 02/01/2017
BORGMANN, KEIGAN P8-17927 1 21.73 4430********7447 854615 02/01/2017
BOWMAN, RONALD P8-10930 1 10.86 4400********6833 08903A 02/01/2017
BOYER, KIMBERLY P8-17088 1 21.73 5261********3932 071006 02/01/2017
BRAGGA, LISA P8-11254 1 5.44 5146********2017 918361 02/01/2017
BRANNON, DIANE P8-18655 1 16.29 4412********3207 05009A 02/01/2017
BRASFIELD, NANCY P8-16492 1 14.12 4147********9122 05023C 02/01/2017
BRAVE, RANDALL P8-11335 1 16.29 6011********6543 00128B 02/01/2017
BRAVE, TYLER P8-16191 1 10.86 6011********6543 00161B 02/01/2017
BRAY, DAWN P8-12854 1 10.86 4744********1327 141984 02/01/2017
BRETZ, RON P8-18519 1 59.76 4388********7501 05029D 02/01/2017
BRIGHT, DEANNA P8-17079 1 21.73 4432********2369 014060 02/01/2017
BRONSTEIN, ALVIN P8-18196 1 16.29 4100********7086 69544D 02/01/2017
BROOKS, JOHN P8-18301 1 21.73 6011********7291 00176B 02/01/2017
BROWER, APRIL P8-17098 1 10.86 4430********0912 857560 02/01/2017
BROWN, JENNIFER P8-17087 1 21.73 4147********9661 05032C 02/01/2017
BROWN, JIM P8-15723 1 14.12 4744********0366 151084 02/01/2017
BROWN, JODY P8-15687 1 21.73 4744********0366 151289 02/01/2017
BROWN, MARK P8-16943 1 21.73 5465********0445 071840 02/01/2017
BROWN, MATT P8-15684 1 14.12 4744********0366 151084 02/01/2017
BROWN, STEVEN P8-18704 1 91.28 4000********9450 829852 02/01/2017
BROWN, TY P8-15690 1 14.12 4744********0366 151084 02/01/2017
BRUEGGEMAN, JENNIFER P8-11883 1 21.73 4432********1190 024274 02/01/2017
BUETOW, MATT P8-18202 1 35.85 4862********3619 05036B 02/01/2017
BYINGTON, SUSAN P8-16494 1 21.73 4412********5990 621162 02/01/2017
BZDAWKA, BROOK P8-18447 1 14.12 4412********2532 621164 02/01/2017
CAREY, KAREN P8-13281 1 21.72 5261********6408 071007 02/01/2017
CARTER, ERIN P8-11194 1 21.73 4744********9066 151186 02/01/2017
CHANEY, CAITLINN P8-14352 1 14.12 4147********6537 05039C 02/01/2017
CHELLAPPA, RAJENDRAN P8-18504 1 53.25 4744********3084 151187 02/01/2017
CHINTAPALLY, SANTOSH P8-16906 1 108.69 6011********9441 00139B 02/01/2017
CLEM, MITCHELL P8-12202 1 10.86 4100********5288 69739A 02/01/2017
COEN, RODNEY P8-15395 1 16.29 4432********7428 027788 02/01/2017
COLEMAN, CHERYL P8-12042 1 10.86 4432********1507 000612 02/01/2017
COLEMAN, KEITH P8-10000229 1 16.29 4744********2539 151189 02/01/2017
COLLINS, TRACY P8-15740 1 35.85 4100********6566 69669D 02/01/2017
CONLEY, RENAE P8-14020 1 14.12 5410********8759 70108P 02/01/2017
CONLEY, THOMAS P8-14087 1 16.29 5410********8759 70108P 02/01/2017
CONNORS, DIANA P8-16023 1 14.12 4802********6129 002713 02/01/2017
CONOVER, RACHAEL P8-17486 1 42.36 4429********5335 026316 02/01/2017
CONOYER, JACOB P8-16190 1 43.47 5178********5169 05045B 02/01/2017
CONWAY, CRYSTAL P8-15599 1 10.87 4432********1084 017121 02/01/2017
COSTANZA, PAUL P8-15833 1 16.29 5261********3177 071010 02/01/2017
COSTANZA, SHARON P8-10147 1 10.86 5261********3177 071009 02/01/2017
COX, TODD P8-16659 1 35.85 4388********1557 05113C 02/01/2017
CRAIN, ROBERT P8-16291 1 14.12 4432********0744 001440 02/01/2017
CULWELL, AMY P8-14311 1 14.12 4009********4897 146633 02/01/2017
CULWELL, HALEY P8-14394 1 14.12 4009********4897 146539 02/01/2017
CULWELL, TIM P8-11829 1 21.73 4009********4897 146542 02/01/2017
CUMMINGS, AREN P8-13477 1 5.44 5178********4557 05065B 02/01/2017
CYR, JOHN P8-16768 1 10.86 4744********9122 151485 02/01/2017
DANG, DANNY P8-18014 1 21.73 4426********0162 151483 02/01/2017
DANHAUS, STEFANIE P8-15591 1 16.31 6011********1129 00189R 02/01/2017
DANNER, MELISSA P8-17257 1 21.73 5424********4111 73332P 02/01/2017
DAUB, GUS P8-16547 1 10.86 4316********9602 05053C 02/01/2017
DAUB, KELSEY P8-12992 1 10.86 4316********9602 05053C 02/01/2017
DAVIS, CYNDI P8-17091 1 35.85 4429********5082 026316 02/01/2017
DAVIS, DEREK P8-10964 1 16.29 5146********3642 918368 02/01/2017
DAVIS, KAREN P8-16603 1 35.85 6011********3227 00181R 02/01/2017
DAVIS, MATT P8-10963 1 10.86 5146********3642 918362 02/01/2017
DE CHELLIS, PAUL P8-11189 1 10.86 4147********8616 05070D 02/01/2017
DE CHELLIS, STEPHANIE P8-10476 1 10.86 4147********8616 05234D 02/01/2017
DELISI, JAYME P8-18159 1 10.86 3715*******2006 176013 02/01/2017
DELISI, JOSEPH P8-10524 1 16.29 3715*******2006 137707 02/01/2017
DESALME, DEREK P8-18321 1 21.73 4563********5384 H74088 02/01/2017
DICKHERBER, JOEL P8-15992 1 14.12 5310********1955 462830 02/01/2017
DOBSCH, BRENDA P8-17225 1 35.85 4147********4617 05073D 02/01/2017
DOUGLAS, APRIL P8-17039 1 160.88 4356********0596 151587 02/01/2017
DOYLE, SCOTT P8-17909 1 21.73 4429********8100 026317 02/01/2017
DREYMALA, SUZETTE P8-15245 1 35.86 5218********1100 00181B 02/01/2017
DUCHON, ADAM P8-10495 1 10.86 4412********7223 621175 02/01/2017
DUVALL, RAVEN P8-17095 1 21.73 4271********7411 111129 02/01/2017
EASTON, CHRISTOPHER P8-12482 1 10.86 5275********4401 151787 02/01/2017
ELLIS, SYDNEY P8-17453 1 10.86 5466********8678 72040P 02/01/2017
FARLEY, SEAN P8-15918 1 21.73 4430********9769 856712 02/01/2017
FEGANS, ERIC P8-16821 1 10.86 4744********7968 151689 02/01/2017
FINKLANG, ANDREW P8-18115 1 21.73 4432********1123 002714 02/01/2017
FLOYD, RYAN P8-17042 1 28.24 4300********6641 001239 02/01/2017
FOELSCH, JULIE P8-10903 1 10.86 4266********6678 001198 02/01/2017
FONTE, TONY P8-17647 1 21.73 4429********4850 026317 02/01/2017
FORCE, PATTY P8-10988 1 10.86 4432********3978 019982 02/01/2017
FRAUENFELDER, RICK P8-15289 1 14.12 4432********1186 029497 02/01/2017
GALATI, DAN P8-12385 1 21.72 5275********2148 151881 02/01/2017
GAMBARO, FRANK P8-15357 1 10.86 4412********8744 621178 02/01/2017
GARNER, TAMARA P8-18333 1 57.59 4430********9773 856718 02/01/2017
GARR, HAYLEY P8-16497 1 16.29 5569********1847 042427 02/01/2017
GARY, AMANDA P8-16658 1 35.85 4430********4820 856319 02/01/2017
GARZA, HOLLY P8-13521 1 14.12 4271********2090 113057 02/01/2017
GIBBONS, MELISSA P8-11848 1 68.41 5424********3719 72304T 02/01/2017
GILLETTE, GERALD P8-18646 1 16.31 4264********2191 02235D 02/01/2017
GIRARD, PAYTON P8-18179 1 14.12 4429********5787 026317 02/01/2017
GLASSFORD, SAM P8-17792 1 21.73 5146********3742 918363 02/01/2017
GOESSLING, MATTHEW P8-16508 1 21.73 4412********7317 621181 02/01/2017
GOETTLANG, ANGI P8-18467 1 21.73 4356********7462 151985 02/01/2017
GOODRICH, CHISTIAN P8-16464 1 21.73 4389********3432 05160C 02/01/2017
GOUDY, SHARON P8-14697 1 10.86 4147********9224 05171C 02/01/2017
GRAY, KELLY P8-17295 1 10.86 5398********7582 76244P 02/01/2017
GRAY, KEVIN P8-11508 1 16.29 5398********7582 77189P 02/01/2017
GUTIERREZ, KARLA P8-18324 1 70.64 4266********9540 05091B 02/01/2017
HAGEDORN, AMY P8-16206 1 21.72 4037********6916 701081 02/01/2017
HALL, WES P8-11908 1 21.73 5238********8641 641143 02/01/2017
HANKINS, MATTHEW P8-14957 1 35.85 4432********2159 015799 02/01/2017
HANLEN, BLAKE P8-11315 1 10.86 5146********9252 918366 02/01/2017
HANLEN, RYAN P8-12076 1 10.86 5146********4556 918365 02/01/2017
HANNON, JIM P8-18306 1 21.73 5146********1938 918372 02/01/2017
HARPER, ROBERT P8-18276 1 21.73 5275********2486 161280 02/01/2017
HARRELL, PATRICK P8-11472 1 10.86 4707********4472 05202C 02/01/2017
HARRELL, SANDY P8-10517 1 10.86 4707********4472 05133C 02/01/2017
HARRELL, WILLARD P8-11021 1 5.44 4707********4472 05135C 02/01/2017
HARRIS, LEE P8-10808 1 21.72 5261********1396 071010 02/01/2017
HARTBECK, BONNYE P8-17084 1 21.73 4287********9354 001002 02/01/2017
HARTMAN, KIMBERLY P8-12911 1 16.29 5524********5037 09967Z 02/01/2017
HENRY, JOHN P8-15949 1 21.73 4429********3644 026319 02/01/2017
HENSLEY, GARY P8-16060 1 14.12 5466********5502 73040P 02/01/2017
HERNDON, NANCY P8-15448 1 14.12 6011********7320 00171R 02/01/2017
HERNDON, SKIP P8-15266 1 16.29 6011********7320 00119R 02/01/2017
HERRING, JAY P8-15310 1 21.73 4300********7194 001412 02/01/2017
HICKS, LINDSEY P8-16597 1 21.73 4744********3422 111496 02/01/2017
HIRSCHBECK, THOMAS P8-16803 1 24.98 4412********7121 621521 02/01/2017
HIRST, PRICILLIA P8-16481 1 10.86 5569********1847 086988 02/01/2017
HIRST, SPENCER P8-16475 1 16.29 5569********1847 023251 02/01/2017
HIRTZ, MATT P8-12462 1 21.73 4744********7811 111498 02/01/2017
HOHMAN, DAVID P8-10080 1 5.42 5424********5893 08750P 02/01/2017
HOHMAN, JULIE P8-10083 1 5.42 5424********5893 08847P 02/01/2017
HOLKE, LEEANN P8-17795 1 35.85 5348********8699 111599 02/01/2017
HOLLINGSWORTH, MICHAEL P8-11682 1 10.86 5150********8500 147153 02/01/2017
HOPPER, ERIK P8-17930 1 21.73 4121********2999 08329C 02/01/2017
HOUK, SCOTT P8-16412 1 35.86 5275********1699 111491 02/01/2017
HOUK, STEPHEN P8-15281 1 43.47 5424********5334 09055P 02/01/2017
HYLAND, JESSICA P8-16528 1 21.73 4389********1029 08309C 02/01/2017
JEHLE, NIK P8-18040 1 87.94 4412********5403 621519 02/01/2017
JENSEN, COLBEY P8-18371 1 53.25 4432********3995 001553 02/01/2017
JOHNSON, LORI P8-11312 1 16.29 5466********6605 09153P 02/01/2017
KADAM, SHILPA P8-12021 1 21.73 5199********7772 08334Z 02/01/2017
KADAM, SUNIL P8-12024 1 10.86 5199********7772 08339Z 02/01/2017
KAELIN, GREG P8-17081 1 14.12 4060********1974 08338D 02/01/2017
KARPEL, ABBY P8-11155 1 10.86 6011********9454 00101R 02/01/2017
KARPEL, JIM P8-11153 1 10.86 6011********9454 00131R 02/01/2017
KARPEL, MONICA P8-11154 1 21.73 6011********9454 00126R 02/01/2017
KASTNER, JENNIFER P8-16386 1 21.73 4432********3722 012572 02/01/2017
KAVETE, VIKAS P8-18312 1 5.44 5275********2296 111697 02/01/2017
KEFE, BERNA P8-18606 1 53.25 5243********8403 00152B 02/01/2017
KENNEDY, TIMOTHY P8-16030 1 16.29 4397********3139 08334C 02/01/2017
KETTER, RIAN P8-17113 1 21.73 4147********7828 08334D 02/01/2017
KIMBALL, JENNIFER P8-15763 1 35.84 4147********6504 08333D 02/01/2017
KIMBRELL, GREG P8-16987 1 16.29 4429********4252 026385 02/01/2017
KIMBRELL, KATIE P8-12939 1 5.44 4429********4252 026385 02/01/2017
KINDER, ROBERT P8-13156 1 43.47 4147********4270 08334D 02/01/2017
KING, LORI P8-17157 1 21.73 5424********2386 09069B 02/01/2017
KIRCHHOFF, MICHAEL P8-17052 1 35.85 4147********0484 08330D 02/01/2017
KIRN, DAVID P8-12324 1 10.86 4447********5601 001793 02/01/2017
KLEIN, STEPHANIE P8-16495 1 21.73 4744********5222 111691 02/01/2017
KLEMP, AMBER P8-18205 1 10.86 4744********1307 111693 02/01/2017
KOCH, DOUG P8-15022 1 35.86 4744********6500 111791 02/01/2017
KOCH, ERIN P8-12358 1 10.86 4744********6500 111895 02/01/2017
KOWALEWSKI, DAVID P8-16067 1 14.12 4037********1826 701091 02/01/2017
KRAETSCH, MARY P8-16024 1 14.12 3797*******1007 121363 02/01/2017
KRAETSCH, ROBERT P8-16025 1 16.29 3797*******1007 199215 02/01/2017
KROGMAN, KRISTIN P8-18105 1 35.85 5146********1431 918406 02/01/2017
KROLL, BRIAN P8-10428 1 16.29 4147********3539 08335C 02/01/2017
KROLL, ELAINA P8-10425 1 10.86 4147********3539 08335C 02/01/2017
KRYSIAK, ANDREA P8-16352 1 10.86 4744********8223 111796 02/01/2017
KRYSIAK, RYAN P8-12606 1 10.86 4744********8223 111796 02/01/2017
LAUER, LAURA P8-16828 1 10.86 4417********2175 08340D 02/01/2017
LAUER, LAUREN P8-17771 1 35.85 4147********8605 08334C 02/01/2017
LAVIN, ED P8-12953 1 16.29 4388********3351 08339C 02/01/2017
LAWSON, ERIK P8-16506 1 14.12 4432********6880 020074 02/01/2017
LAWSON, SHANNON P8-16503 1 21.73 4432********6880 005809 02/01/2017
LAYTON, JERRY P8-18128 1 14.12 4412********7820 621526 02/01/2017
LEE, TAYLOR P8-17813 1 14.12 4888********7229 03993A 02/01/2017
LEMONS, THAD P8-11242 1 21.73 3725*******1001 100615 02/01/2017
LETT, AMANDA P8-18176 1 21.73 4432********8027 017228 02/01/2017
LOEWE, TANNER P8-18452 1 53.25 4342********9455 480236 02/01/2017
LONDON, CRAIG P8-12056 1 21.73 6011********7736 00195B 02/01/2017
LONDON, MARY P8-12057 1 10.86 6011********7736 00132B 02/01/2017
LONDON, PAYDEN P8-17699 1 14.12 6011********7736 00113B 02/01/2017
LONG, CHRIS P8-10235 1 10.86 5569********1847 057576 02/01/2017
LONG, JENNIFER P8-10303 1 16.29 5569********1847 068758 02/01/2017
LUNDERGAN, KARLI P8-15390 1 16.29 5569********1847 037769 02/01/2017
LUNDERGAN, MATT P8-15561 1 10.86 5569********1847 097393 02/01/2017
MAIN, TRACY P8-16721 1 21.73 4037********1943 701091 02/01/2017
MAJEWSKI, LYNN P8-12243 1 21.73 5459********1356 071950 02/01/2017
MALON, RACHEL P8-17121 1 21.73 4429********8049 026385 02/01/2017
MARCH, SHELLY P8-17371 1 35.85 4400********3577 01402C 02/01/2017
MARKHAM, JOHN P8-14466 1 71.71 5275********0194 111795 02/01/2017
MARSHALL, DAN P8-16482 1 10.86 4430********8814 960437 02/01/2017
MARTIN, TYLER P8-18140 1 14.12 4744********0218 111891 02/01/2017
MATTHEWS, CARRIE P8-16612 1 21.73 4412********4934 621527 02/01/2017
MCCANN, MITCHELL P8-17875 1 49.98 4388********5956 08333C 02/01/2017
MCCULLOUGH, TRACI P8-18020 1 35.85 5444********9948 800659 02/01/2017
MCLEOD, AMY P8-17236 1 21.73 4432********4478 021818 02/01/2017
MEARA, BETTY P8-13487 1 35.85 5459********1947 071950 02/01/2017
MEEL, NIRMEL P8-18502 1 53.25 6011********2131 00123R 02/01/2017
MERRITT, JOSIAH P8-17826 1 14.12 3797*******1002 176275 02/01/2017
METZGER, PHIL P8-10214 1 10.86 5213********3379 00121Z 02/01/2017
MEYER, JULIE P8-13358 1 38.03 5569********1847 001160 02/01/2017
MEYER, KYLE P8-13375 1 10.86 5569********1847 088721 02/01/2017
MILLER, LYNN P8-12972 1 10.86 4147********6497 85793C 02/01/2017
MILLER, TRACY P8-16650 1 16.29 4271********1060 133118 02/01/2017
MINCHER, JASON P8-11205 1 16.29 4744********2238 121493 02/01/2017
MOHR, BRANDON P8-18607 1 14.12 4412********1152 621531 02/01/2017
MONAHAN, LESLIE P8-16619 1 21.73 5528********8282 08363G 02/01/2017
MOYO, PETER P8-18193 1 21.73 6011********9817 00140R 02/01/2017
MYER, KATHY P8-10649 1 10.86 4356********6675 121490 02/01/2017
NASH, DAN P8-17112 1 49.97 4403********1032 075791 02/01/2017
NATION, CHRISTOPHER P8-16776 1 57.59 4430********1339 959554 02/01/2017
NELSON, ALEXANDER P8-18171 1 21.73 4586********3005 H74186 02/01/2017
NEUBAUER, JOSEPH P8-18462 1 98.89 4287********0564 001266 02/01/2017
NEUMANN, KATIE P8-17631 1 35.85 4430********7318 958150 02/01/2017
NEUSTEDTER, LYNNDA LYNN P8-12928 1 10.86 4432********5857 017229 02/01/2017
NGUYEN, NAM P8-18278 1 35.85 4432********3830 017230 02/01/2017
NICKOLS, BRADLEY P8-15119 1 10.86 4432********1283 014193 02/01/2017
NICKOLS, SARAH P8-11025 1 10.86 4432********1283 001557 02/01/2017
NORTH, LORI P8-11196 1 43.45 4100********5615 86419D 02/01/2017
OCONNOR, LAURI P8-14629 1 35.85 4412********3748 621565 02/01/2017
ONTIVEROS, JOSE P8-17420 1 57.59 5146********4284 918408 02/01/2017
OWEN, JENNIFER P8-10642 1 10.87 6011********0595 00174P 02/01/2017
OWEN, NATHAN P8-12419 1 10.86 6011********0595 00173P 02/01/2017
PACE, ANTHONY P8-17497 1 21.73 4412********4391 621550 02/01/2017
PAGANO, DAVID P8-16133 1 21.73 4400********6490 09065C 02/01/2017
PANTHI, URMILA P8-17573 1 35.85 5466********7820 08433Z 02/01/2017
PARDO, MELISSA P8-13877 1 21.73 4432********0118 020165 02/01/2017
PATTEN, RICHARD P8-16169 1 14.12 4412********6862 621564 02/01/2017
PATTERSON, KATHIE P8-16719 1 21.73 4153********2114 001755 02/01/2017
PAWELEK, DOLORES P8-16801 1 10.86 5466********6702 10876P 02/01/2017
PEARCE, WHITNEY P8-16766 1 16.29 5466********8161 11224P 02/01/2017
PEICH, JIM P8-13338 1 38.03 5569********1847 025415 02/01/2017
PEICH, KAREN P8-13330 1 32.60 5569********1847 070936 02/01/2017
PELANT, NANCY P8-11580 1 21.73 5261********7392 001236 02/01/2017
PELANT, TIM P8-11579 1 10.86 5261********7392 001237 02/01/2017
PETERSON, JENNIFER P8-16529 1 16.29 4400********7529 08523D 02/01/2017
PETRO, TERESA P8-14536 1 79.32 4147********4426 08447D 02/01/2017
PICKERING, MICHELLE P8-14322 1 21.73 6011********7354 00154P 02/01/2017
PINZ, ANGELA P8-16519 1 21.73 4147********7735 08448D 02/01/2017
PLEASANT, CHARLES P8-16886 1 10.86 3727*******1006 186054 02/01/2017
POPE, ANDY P8-15220 1 35.86 4388********8086 08428C 02/01/2017
POPE, BARBARA P8-15793 1 58.03 4388********8086 08453C 02/01/2017
PORTER, ILDA P8-16369 1 14.12 4147********8287 08431D 02/01/2017
PORTER, KIMBERLY P8-16501 1 21.73 4271********4099 139130 02/01/2017
POSTOL, CRAIG P8-16657 1 21.73 5313********1389 082390 02/01/2017
POWELL, JAMES P8-11046 1 86.95 4802********7045 019711 02/01/2017
POWELL, JEAN P8-12260 1 10.86 5466********4913 11071P 02/01/2017
POWELL, SHELLY P8-11043 1 86.95 4802********7045 019712 02/01/2017
PROCTOR, JOHN P8-16863 1 10.86 5528********6947 08451C 02/01/2017
PROCTOR, JUDY P8-10066 1 10.86 5528********6947 08453C 02/01/2017
QUINN, JOSEPH P8-10010 1 21.72 5466********1035 08453Z 02/01/2017
RADHAKRISHNAN, RAJESH P8-16027 1 21.73 3796*******1007 184583 02/01/2017
RAPHAEL, AARON P8-12146 1 21.73 4266********8309 08453C 02/01/2017
RAPHAEL, ELLISSA P8-17917 1 10.86 4266********8309 08430C 02/01/2017
REFIOR, KEVIN P8-10389 1 10.86 4744********7800 121692 02/01/2017
REFIOR, MALLORY P8-10620 1 10.86 4744********7800 121692 02/01/2017
REKART, CHRISTINE P8-18060 1 10.86 4412********4205 621566 02/01/2017
REKART, MICHAEL P8-11632 1 10.86 4412********4205 621555 02/01/2017
RIGDON, TERRY P8-14948 1 21.73 4412********3132 621563 02/01/2017
RILEY, PATTI P8-10815 1 16.29 4430********7744 959272 02/01/2017
ROBERTS, MARGRET P8-16380 1 14.12 4190********6185 024378 02/01/2017
ROBERTS, RICK P8-17912 1 21.73 6011********9332 00173Q 02/01/2017
ROSALES, KAYLA P8-15347 1 9.46 4704********4552 001858 02/01/2017
ROSE, SHELLY P8-10532 1 16.29 5491********1163 04725P 02/01/2017
RUCKER, MELANIE P8-18170 1 21.73 4412********0637 621556 02/01/2017
RUSHING, CURTIS P8-16844 1 43.47 4432********1497 021822 02/01/2017
RYGELSKI, JANET P8-17078 1 16.29 4147********0628 08430C 02/01/2017
SAFFA, CYNTHIA P8-18600 1 16.29 5466********3977 10862P 02/01/2017
SAMEK, MARTIN P8-11007 1 21.73 4432********8397 020081 02/01/2017
SANDERSON, NYLA P8-15273 1 14.12 4352********2251 131193 02/01/2017
SANDORF, ELIZABETH P8-15654 1 14.12 4432********3829 020080 02/01/2017
SARA, NEERADHA P8-16371 1 5.44 6011********5990 00172P 02/01/2017
SCHAEFER, PAUL P8-15109 1 21.74 4412********4618 621557 02/01/2017
SCHARK, LORI P8-16525 1 14.12 4147********7480 08448D 02/01/2017
SCHELLMAN, JENNIFER P8-18039 1 21.73 4147********6672 08452C 02/01/2017
SCHMIDT, JOSHUA P8-13523 1 14.12 4744********9068 131090 02/01/2017
SCHMITZ, VINCENT P8-17504 1 21.73 5110********4348 303354 02/01/2017
SCHNEIDERHAM, LAURIE P8-14708 1 21.73 4744********2973 131296 02/01/2017
SCHOMAKER, LORI P8-17937 1 21.73 4400********2365 07547C 02/01/2017
SCHREINER, DEDE P8-13324 1 32.60 5569********1847 017523 02/01/2017
SCHREINER, MIKE P8-15079 1 38.03 5569********1847 013318 02/01/2017
SCHREINER, SAM P8-17928 1 10.86 5569********1847 058929 02/01/2017
SCHREMP, NATHANIEL P8-17085 1 21.73 5424********7846 11126T 02/01/2017
SCHWARTZ, CHRIS P8-16673 1 21.73 6011********7973 00167R 02/01/2017
SCHWEDE, ERIN P8-13165 1 43.47 5146********2568 918409 02/01/2017
SCHWENT, DANIEL P8-13675 1 21.73 5280********0690 02625B 02/01/2017
SELK, BETH P8-17235 1 16.29 4366********1693 08449C 02/01/2017
SETCHFIELD, JEFFREY P8-17892 1 21.73 4429********4611 026389 02/01/2017
SEXTON, ADAM P8-11087 1 10.86 5424********6932 11293P 02/01/2017
SEXTON, PATTI P8-17101 1 16.29 5466********9378 11502P 02/01/2017
SHAH, MEET P8-18501 1 53.25 4400********8545 00798B 02/01/2017
SIEVE, PAULA P8-17515 1 21.73 6011********4629 00179R 02/01/2017
SIMONSON, ARTHUR P8-12579 1 21.73 4031********4922 147360 02/01/2017
SIMPSON, MICHAEL P8-17443 1 35.85 4432********9027 030175 02/01/2017
SIMPSON, NATHAN P8-17891 1 21.73 4432********3496 026643 02/01/2017
SIR, AMY P8-12722 1 13.59 4412********0841 621600 02/01/2017
SISCO, KYLE P8-16277 1 14.12 4003********6027 08643B 02/01/2017
SITERLET, JOE P8-17096 1 43.47 6011********1096 00139R 02/01/2017
SIVEWRIGHT, JEANNE P8-13939 1 16.29 4270********8860 001462 02/01/2017
SKAGGS, JACOB P8-17635 1 14.12 4432********2273 024395 02/01/2017
SKAGGS, KIM P8-14081 1 21.73 4432********2273 012332 02/01/2017
SMALL, MICHAEL P8-14814 1 21.73 4888********7229 07834A 02/01/2017
SMITH, BRETT P8-15881 1 5.44 4147********9219 00004C 02/01/2017
SMITH, MICHAEL P8-18198 1 21.73 4432********6662 020186 02/01/2017
SMITH, SABRINA P8-11616 1 16.29 4147********9219 00063C 02/01/2017
SNEDEKER, JAIME P8-17801 1 21.73 5275********2165 142603 02/01/2017
SOWERS, SARAH P8-18385 1 21.73 4489********7218 001038 02/01/2017
SPAUNHORST, BEN P8-17132 1 21.73 4400********3157 07439C 02/01/2017
SPINK, JOE P8-12878 1 10.86 4744********3916 142807 02/01/2017
SPROCK, SHANNON P8-17335 1 49.97 4756********5331 026448 02/01/2017
SREERAMENENI, SURESH P8-16780 1 35.85 4294********1241 925396 02/01/2017
STAATS, LAURA P8-16313 1 21.73 4432********1133 002912 02/01/2017
STARKEY, JENNIFER P8-16507 1 21.73 4400********4996 03649D 02/01/2017
STEIG, CRYSTAL P8-12273 1 10.86 4190********0289 008514 02/01/2017
STEWART, DAVID P8-15940 1 21.73 4400********8521 01729D 02/01/2017
STEWART, JOSHUA P8-16046 1 21.73 4432********3374 001815 02/01/2017
STONE, KEITH P8-17661 1 35.85 4389********8587 01401A 02/01/2017
STRANG, ERIN P8-16897 1 43.47 4744********3338 172706 02/01/2017
SUMMERLIN, WENDY P8-11575 1 21.73 5424********8943 43166P 02/01/2017
SUTTON, BILL P8-13650 1 14.12 4296********4669 938416 02/01/2017
TAYLOR, BECKY P8-13544 1 27.15 4429********2434 026448 02/01/2017
TAYLOR, JASON P8-12040 1 10.86 4403********4766 076445 02/01/2017
TAYLOR, KIMBERLY P8-16279 1 21.73 4147********9497 01418C 02/01/2017
THAKE, RENEE P8-18298 1 35.85 4432********1777 024466 02/01/2017
THOMAS, CRYSTAL P8-17105 1 21.73 4432********4985 024467 02/01/2017
THOMPSON, PHEBE P8-10416 1 52.15 4000********9875 670518 02/01/2017
THOMPSON, SETH P8-18330 1 43.47 4270********2544 001726 02/01/2017
THORBERG, KYNA P8-12898 1 16.29 4356********0229 172806 02/01/2017
THORNHILL, JEN P8-16712 1 35.85 4412********7693 621890 02/01/2017
TILLEY, BECKY P8-15094 1 14.12 4147********0168 01417D 02/01/2017
TILLEY, DANIEL P8-15033 1 21.73 4147********0168 01429D 02/01/2017
TREDWAY, BRETT P8-13427 1 49.97 4311********7223 001337 02/01/2017
TRIMBLE, KIM P8-17103 1 21.73 5466********3763 01423Z 02/01/2017
TUCKER, JAMIE P8-17346 1 35.85 4432********0017 016385 02/01/2017
TURNER, ROY P8-17659 1 28.24 4432********0198 000805 02/01/2017
ULMER, TERESA P8-16316 1 16.29 5261********6601 071220 02/01/2017
UREVICH, DAVID P8-16496 1 35.85 5238********6709 644306 02/01/2017
VACCARO, ANTHONY P8-18177 1 35.85 4432********5338 027549 02/01/2017
VALERE, JAMES P8-17254 1 21.73 4266********6604 01437C 02/01/2017
VAN ORDER, MYONG P8-12038 1 10.86 6011********7958 00123R 02/01/2017
VAUGHT, MICHAEL P8-13685 1 43.47 5121********9659 00175B 02/01/2017
VENESS, BARBARA P8-10204 1 16.29 4271********4805 134079 02/01/2017
VITALE, VINCENT P8-16770 1 30.41 4389********8085 01425C 02/01/2017
VO, JUHEE P8-11366 1 16.29 4432********6777 017323 02/01/2017
VOGT, GREG P8-16505 1 14.12 4147********9370 01426C 02/01/2017
VOGT, NANCY P8-10600 1 16.29 4147********9370 01438C 02/01/2017
VOLLMER, JIM P8-11563 1 21.73 4412********5846 621886 02/01/2017
VOLZ, BEVERLY P8-16405 1 14.12 4412********0008 621889 02/01/2017
WALTER, DANNY P8-10185 1 10.86 4432********5493 027970 02/01/2017
WALTERS, LINDA P8-14545 1 35.85 4147********5073 01435C 02/01/2017
WALTMAN, LAUREN P8-10803 1 21.73 4412********5761 621891 02/01/2017
WEATHERRED, LUKE P8-18013 1 14.12 4037********3569 701002 02/01/2017
WEAVER, BRIAN P8-12885 1 63.01 4433********5187 080342 02/01/2017
WEEKS, MINDY P8-17045 1 35.85 4388********4507 01435C 02/01/2017
WELKER, ANNMARIE P8-14134 1 14.12 4412********2040 621892 02/01/2017
WELKER, TIM P8-10916 1 21.73 4412********2040 621887 02/01/2017
WELKER, TIMOTHY P8-16509 1 10.86 4412********2040 621883 02/01/2017
WELSCHMEYER, CHRISTINA P8-15367 1 35.85 5146********4625 918440 02/01/2017
WERLE, WHITNEY P8-16469 1 21.73 4744********9702 182209 02/01/2017
WHELAN, TIM P8-17859 1 28.24 4412********0635 621885 02/01/2017
WHITTINGHAM, ERIC P8-11914 1 21.73 4037********6227 701002 02/01/2017
WILD, TESS P8-12889 1 5.44 4602********6752 072048 02/01/2017
WILLIAMS, CHRISTINE P8-18305 1 35.85 5462********0476 738560 02/01/2017
WILSON, JOE P8-18266 1 32.59 4704********4651 026449 02/01/2017
WINES, DAVID P8-16374 1 35.85 4147********7204 01441C 02/01/2017
WINKELMEIER, ANGELA P8-12617 1 42.85 4432********0105 027547 02/01/2017
WINTER, JASON P8-14074 1 14.12 6011********5905 00185P 02/01/2017
WITZKE, DOUG P8-11235 1 16.29 5146********0546 918441 02/01/2017
WOOD, PERRY P8-11218 1 10.86 3713*******5004 106180 02/01/2017
WOODS, TANYA P8-16042 1 21.73 4744********8630 172906 02/01/2017
WRIGHT, WALTER P8-15243 1 21.73 4271********4456 134106 02/01/2017
XENOS, SHANNON P8-16832 1 21.73 4147********1280 01438C 02/01/2017
XENOS, TONY P8-16040 1 10.86 4147********1280 01437C 02/01/2017
YALLALY, MATTIE P8-18195 1 21.73 4430********4548 063073 02/01/2017
ZELNIS, JOSHUA P8-17130 1 21.73 5466********3985 43611P 02/01/2017
ZILKE, STEVEN P8-16489 1 21.73 4412********2477 621893 02/01/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 136.86
95 MasterCard 2190.13
272 Visa 6562.53
28 Discover 609.54
0 Other 0.00
     
    9499.06