02/06/2017
09:26:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMCZYK, TODD P8-14459 2 21.73 4412********1881 187882 02/06/2017
ADLER, CHAD P8-17942 2 10.86 5466********4932 62838P 02/06/2017
ADLER, DARYN P8-15388 2 10.86 5466********4932 62755P 02/06/2017
ADLER, RICK P8-15409 2 10.86 5466********4932 62699P 02/06/2017
AIKAT, CHIRO P8-18293 2 21.73 5275********6972 190336 02/06/2017
ALBRECHT, KEITH P8-15105 2 35.86 4429********9402 032636 02/06/2017
ALBRECHT, MICHELLE P8-15855 2 35.86 4429********9402 032636 02/06/2017
ALLEN, SANDI P8-15586 2 10.86 4412********3878 187880 02/06/2017
ARNOLD, MARA P8-14132 2 49.97 4356********0765 190330 02/06/2017
ARRAS, HEATHER P8-17997 2 35.86 5463********0079 099418 02/06/2017
ARSENAULT, ANNIE P8-15002 2 21.73 4744********0670 190338 02/06/2017
ATTERBERRY, CHRIS P8-18119 2 21.73 4147********4305 00650C 02/06/2017
AUSTIN, LANCE P8-10786 2 14.12 5178********5314 00654B 02/06/2017
BASKAR, PREETHY P8-14650 2 10.86 5243********4135 00601B 02/06/2017
BECKMANN, STEPHANIE P8-17250 2 41.29 4147********0417 906030 02/06/2017
BEVIER, TONY P8-12841 2 35.85 4412********5990 187883 02/06/2017
BHATNAGAR, MURESH P8-18518 2 98.89 4100********9709 38235D 02/06/2017
BREEDING, NICK P8-17760 2 21.73 3723*******1005 182670 02/06/2017
BRENGARTH, CARRIE P8-16513 2 21.73 4147********4007 00657D 02/06/2017
BRENNAN, BOB P8-13605 2 16.29 4412********4932 187881 02/06/2017
BROWN, DARI P8-17689 2 74.96 4744********2842 190437 02/06/2017
BUDDS, PATRICK P8-18304 2 14.12 4355********5758 906030 02/06/2017
BUNGE, KATHERINE P8-11826 2 21.73 5112********8655 0F023B 02/06/2017
BURCHARD, KYLE P8-15610 2 21.73 4744********6981 190534 02/06/2017
BURK, MODENIA P8-17510 2 30.41 4602********7450 090356 02/06/2017
BURKE, STEVE P8-11101 2 35.85 4147********0383 38276C 02/06/2017
CAGLE, JUDY P8-10024 2 16.29 5324********8590 666964 02/06/2017
CHERVEN, BENJERMIN P8-14714 2 16.29 4412********8869 187886 02/06/2017
CHERVEN, KELLY P8-16775 2 10.86 4412********8869 187885 02/06/2017
CLAYTON, ABBY P8-14378 2 21.73 4744********6636 190537 02/06/2017
CLEMENS, AJ P8-17697 2 21.73 4313********7722 04857D 02/06/2017
CONWAY, WENDY P8-18524 2 53.25 4432********2590 018667 02/06/2017
COOK SR, JIM P8-17399 2 16.29 4147********7829 00663C 02/06/2017
COUNTERMAN, RYAN P8-15263 2 14.12 4429********8108 032636 02/06/2017
CRADY, JASON P8-14734 2 14.12 4744********7435 190730 02/06/2017
CUMBERLAND, MADISON P8-17529 2 21.73 5146********3577 182796 02/06/2017
DAVID, JOSHUA P8-11778 2 16.29 5243********4135 00601B 02/06/2017
DAVIDSON, BOB P8-14806 2 16.29 4388********1808 00667C 02/06/2017
DAVIS, DUANE P8-15839 2 14.12 4356********9974 190636 02/06/2017
DEPRIEST, CHRISTY P8-14581 2 21.73 4744********2647 190735 02/06/2017
DETTERMAN, TIMOTHY P8-17256 2 35.85 3797*******2005 169825 02/06/2017
DO, JASON P8-18472 2 35.85 4266********4933 006124 02/06/2017
DOBBY, CLARE P8-13590 2 10.86 4287********5776 006242 02/06/2017
DOBBY, EVAN P8-10165 2 10.86 4287********5776 006116 02/06/2017
DOBBY, MICHAEL P8-10882 2 10.86 4287********5776 006283 02/06/2017
DOLAN, BILL P8-11816 2 10.86 4300********6504 006247 02/06/2017
DOLAN, SHERRI P8-11819 2 10.86 4300********6504 006396 02/06/2017
DRAKE, DAMIAN P8-18523 2 53.25 4432********3410 013946 02/06/2017
DREY, JEFFREY P8-16923 2 57.59 4147********8823 00674D 02/06/2017
DUENWALD, BRIAN P8-12981 2 16.29 4389********4054 00646C 02/06/2017
DUENWALD, NATALIE P8-11280 2 10.86 4389********4054 00645C 02/06/2017
DWIVEDI, SANDEEP P8-17673 2 21.73 3797*******1004 113308 02/06/2017
ELFRINK, CHRISTEN P8-11767 2 10.86 4432********6878 021972 02/06/2017
ELFRINK, JUSTIN P8-11768 2 16.29 4432********6878 018846 02/06/2017
ELLARD, LARRY P8-16640 2 14.12 4313********4122 02508C 02/06/2017
ENDERLE, MARY P8-14573 2 16.29 4744********2821 190936 02/06/2017
EWEN, ANTHONY P8-17819 2 21.73 4432********2169 018847 02/06/2017
EYLER, ERIC P8-13252 2 43.47 4037********6032 906030 02/06/2017
FARMER, TRACY P8-15629 2 21.73 4429********9725 032637 02/06/2017
FAZIO, NOEL P8-17626 2 35.85 4147********9454 00679A 02/06/2017
FEIERABEND, MICHAEL P8-17935 2 30.41 4432********7307 032007 02/06/2017
FOX, TYLER P8-16477 2 35.85 4037********3705 906030 02/06/2017
FREEMAN, BROOKE P8-15612 2 21.73 5262********5484 270909 02/06/2017
GAIN, HEATHER P8-18605 2 144.53 4432********3848 029078 02/06/2017
GARRISON, ELMA P8-16744 2 21.73 4888********8839 01936A 02/06/2017
GERLER, CHAD P8-14266 2 14.12 4412********9685 187888 02/06/2017
GERTEISEN, KIETH P8-12566 2 10.86 5466********4414 01335P 02/06/2017
GERTEISEN, MICHELLE P8-12569 2 21.73 5466********4414 01210P 02/06/2017
GERTEISEN, RYAN P8-12563 2 10.86 5466********4414 01335P 02/06/2017
GIANNOTTI, APRIL P8-16057 2 16.29 4147********8334 00687C 02/06/2017
GOLDSTEIN, BRAD P8-15267 2 14.12 4432********9647 011573 02/06/2017
GRAY, COLE P8-18228 2 21.73 5275********5098 100139 02/06/2017
GREEN, TASHA P8-17691 2 21.73 4432********5745 023697 02/06/2017
GREGERSON, THOMAS P8-17149 2 16.29 3797*******2006 185429 02/06/2017
GREUEL, AARON P8-17853 2 35.85 6011********1621 00666R 02/06/2017
GUSSNER, CALEB P8-14508 2 14.12 4009********0721 667028 02/06/2017
GUSTAFSON, MARY ELLEN P8-17932 2 21.73 5466********7441 63964P 02/06/2017
HABIGER, BRIAN P8-18499 2 43.47 4429********7653 032637 02/06/2017
HANSEN, ALYSSE P8-15140 2 43.47 4266********2565 006140 02/06/2017
HARRISON, SUE P8-11841 2 16.29 4432********5546 013948 02/06/2017
HASENMUELLER, JOE P8-14944 2 16.29 4429********4842 032637 02/06/2017
HATLEY, ANDY P8-17939 2 14.12 5401********9628 01943Z 02/06/2017
HENSON, GARRETT P8-14946 2 14.12 4009********0648 667039 02/06/2017
HERRMAN, CORY P8-18224 2 21.73 5275********3774 100234 02/06/2017
HIBBS, AMANDA P8-15847 2 14.12 5275********3428 100332 02/06/2017
HIBBS, PAUL P8-15844 2 21.73 5275********3428 100430 02/06/2017
HIGGINBOTHAM, JUSTIN P8-17265 2 21.73 4430********8489 359154 02/06/2017
HILL, KEITH P8-11817 2 57.57 4432********8081 001174 02/06/2017
HINES, MATTHEW P8-16748 2 14.12 4412********2619 187890 02/06/2017
HINES, NATHAN P8-16741 2 21.73 4412********4395 187889 02/06/2017
HLAVATY, BILLY P8-16617 2 21.73 4744********5024 100432 02/06/2017
HUNTER, EMILY P8-11838 2 10.86 4400********2255 05479D 02/06/2017
HUNTER, ERIN P8-12573 2 21.73 4400********2255 08779D 02/06/2017
HUNTER, PAUL P8-12575 2 10.86 4400********2255 05479D 02/06/2017
HURD, KEVIN P8-18221 2 30.41 4161********6114 006361 02/06/2017
IVES, LAURA P8-16922 2 79.33 5524********1123 06729Z 02/06/2017
JANKOWSKI, ASHLEY P8-18604 2 53.25 4744********4157 100437 02/06/2017
JENKINS, DIANA P8-15137 2 16.29 4432********2708 001551 02/06/2017
JOHNSON, CASEY P8-17395 2 14.12 5275********1740 100431 02/06/2017
JOHNSON, TONY P8-13436 2 21.73 4412********3147 187892 02/06/2017
JONES, ELIZABETH P8-14184 2 21.73 4356********2994 100534 02/06/2017
JURKINS, JEAN P8-15605 2 14.12 6011********9797 00675Q 02/06/2017
JURKINS, STEVE P8-15601 2 16.29 6011********9797 00625Q 02/06/2017
KAPP, MARK P8-17684 2 43.47 4266********0291 00705C 02/06/2017
KIEFE, JOE P8-18720 2 52.15 4432********3150 028640 02/06/2017
KIMATA, GRACE P8-14543 2 21.73 4744********4831 100630 02/06/2017
KIRK, ALEXANDER P8-18225 2 21.73 4432********7518 031308 02/06/2017
KLAUSEN, ABIGAIL P8-17694 2 49.97 4147********4656 00704C 02/06/2017
KRUTEWICZ, COLLEEN P8-15069 2 43.47 4356********4190 100535 02/06/2017
KUHN, ASHA P8-13232 2 35.86 4147********3890 00707D 02/06/2017
KUHN, JAMES P8-13219 2 43.47 4430********7855 362719 02/06/2017
KUNAPAREDDY, RAM P8-14254 2 86.95 5178********5295 00708B 02/06/2017
KUNAPAREDDY, SARVANI P8-16390 2 14.12 5178********5295 00708B 02/06/2017
KUYKENDALL, SHANE P8-14036 2 21.73 4356********9709 100632 02/06/2017
LAFFERTY, MELISSA P8-12204 2 10.86 4313********4156 02589D 02/06/2017
LALONDE, JESSICA P8-10492 2 14.12 4147********4737 00708C 02/06/2017
LALONDE, TIM P8-10480 2 35.85 4147********6623 00711C 02/06/2017
LAMMERS, NANNETTE P8-16743 2 16.29 5528********7100 00718C 02/06/2017
LANG, MAGGIE P8-18038 2 21.73 5178********3639 00716Z 02/06/2017
LEHMAN, MARY P8-18748 2 16.29 4037********4176 906030 02/06/2017
LIGHTBODY, KYLE P8-10931 2 32.58 6011********5784 00682B 02/06/2017
LINCK, CHRISTINE P8-16905 2 79.33 5312********1835 100637 02/06/2017
LUMIA, CINDY P8-16070 2 10.86 4147********0961 00714C 02/06/2017
LUMIA, MIKE P8-10380 2 14.12 4400********6961 00942B 02/06/2017
LUMIA, STEPHANIE P8-16636 2 14.12 4400********6961 00942B 02/06/2017
MAKI, KAMI P8-13734 2 14.12 4432********8793 023125 02/06/2017
MAKI, KRISTA P8-16355 2 14.12 4432********8793 018224 02/06/2017
MANZO, JOSEPH P8-14228 2 16.29 5239********4265 00602B 02/06/2017
MARLOCK, GEORGE P8-15735 2 35.85 4432********0569 025866 02/06/2017
MARTELL, KATE P8-17246 2 21.73 4432********7971 022137 02/06/2017
MATHINA, NICHOLAS P8-17411 2 14.12 4432********6863 029081 02/06/2017
MATYIKO, SUZANNE P8-17018 2 10.86 4099********9076 00685C 02/06/2017
MAURER, AUSTIN P8-18201 2 21.73 4704********3162 032638 02/06/2017
MCCRORY, MICHELLE P8-10489 2 10.86 4432********1252 005196 02/06/2017
MCCULLOCH, THERESA P8-16050 2 21.73 4311********1589 006158 02/06/2017
MCCUSKER, THOMAS P8-18508 2 53.25 4414********3749 006275 02/06/2017
MCDONALD, JULIE P8-17743 2 86.95 4147********2825 00724D 02/06/2017
MCINTOSH, JULIA P8-14383 2 14.12 4147********8594 00723C 02/06/2017
MCINTOSH, SEAN P8-14399 2 21.73 4147********8594 00723C 02/06/2017
MEYERS, VICKIE P8-15618 2 35.85 5467********0539 00689Z 02/06/2017
MILLER, CASEY P8-16901 2 43.47 6011********0603 00600R 02/06/2017
MILLER, HOLLY P8-17934 2 21.73 4479********8217 006871 02/06/2017
MOORE, CHAD P8-15036 2 24.98 4412********2515 187895 02/06/2017
MUKUNDI, SAMMY P8-15853 2 14.12 4744********4831 110032 02/06/2017
NAULT, MONA P8-14665 2 14.12 4744********5771 100937 02/06/2017
NAULT, TODD P8-14644 2 14.12 4744********5771 100937 02/06/2017
NAVAPANT, EMILY P8-10258 2 16.29 5275********3019 110037 02/06/2017
NICHOLS, DEAN P8-18610 2 53.25 5459********6099 090403 02/06/2017
NIEDERGERKY, JOE P8-18381 2 21.73 4430********4638 362758 02/06/2017
OBERHEIM, KRIS P8-18325 2 21.73 4430********2599 361941 02/06/2017
ORCUTT, KRISTIN P8-14429 2 41.27 4744********1415 110039 02/06/2017
PAGANO, JOE P8-15060 2 57.59 4412********0325 187898 02/06/2017
PATTERSON, THOMAS P8-16709 2 14.12 4366********7858 026400 02/06/2017
PAUK, CAROLE P8-12163 2 16.29 5466********9764 64992P 02/06/2017
PAWELEK, HEATHER P8-12452 2 10.86 4217********0725 88020B 02/06/2017
PETERS, CHANNING P8-18637 2 53.25 4488********8325 090358 02/06/2017
PFLAUM, SALLY P8-18317 2 16.29 5280********7650 05969P 02/06/2017
PHAM, LEON P8-17897 2 21.73 4426********5668 110230 02/06/2017
POTTER, NICOL P8-18316 2 21.73 4429********8795 032639 02/06/2017
PRESNELL, ROBERT P8-16074 2 35.85 4147********9635 00739C 02/06/2017
PUREWAL, LAURA P8-17571 2 16.29 4744********1510 110235 02/06/2017
PUTNAM, JACEY P8-13724 2 14.12 4432********8793 028801 02/06/2017
RALLO, VITTORIO P8-16415 2 35.85 5141********2403 667130 02/06/2017
RAY, NATALIE P8-16106 2 21.73 4412********5616 187899 02/06/2017
REEVES, CHRISTOPHER P8-15174 2 43.47 5261********6446 085522 02/06/2017
REID, WENDY P8-18320 2 21.73 4432********0203 020482 02/06/2017
REZABEK, JASON P8-18109 2 21.73 4147********4995 00749D 02/06/2017
RHODES, LAURA P8-17923 2 21.73 4412********8773 00713C 02/06/2017
ROBINSON, ANDRIA P8-10840 2 43.47 4271********8239 070157 02/06/2017
RODEN, MARK P8-16926 2 43.47 5475********4270 63592J 02/06/2017
ROMINE, PATRICIA P8-14602 2 16.29 4400********4261 07761C 02/06/2017
ROTHE, CHRIS P8-17690 2 21.73 6011********2869 00695B 02/06/2017
ROTHENBERGER, JACK P8-18222 2 35.85 4429********8923 032639 02/06/2017
ROWE, LEAH P8-11030 2 10.86 4430********2447 361223 02/06/2017
ROWLETT, ADDISON P8-13681 2 14.12 5121********9659 00667B 02/06/2017
RUCKMAN, AARON P8-16892 2 10.86 4147********0769 00752D 02/06/2017
SALVOSA, SHERRY P8-16918 2 43.47 4400********6749 02134D 02/06/2017
SANDERS, ANGELA P8-15229 2 21.73 5424********2707 65368B 02/06/2017
SANNER, PATRICK P8-17688 2 21.73 5275********9129 110837 02/06/2017
SCHAEFFER, CARI P8-16601 2 14.12 4802********8806 007631 02/06/2017
SCHAEFFER, CHRIS P8-17332 2 21.73 4802********8806 007637 02/06/2017
SCHAEFFER, CJ P8-16829 2 14.12 4802********8806 007727 02/06/2017
SCHMITZ, JEANNINE P8-15589 2 5.44 4147********0797 00770D 02/06/2017
SCHNEIDER, AARON P8-15900 2 10.86 4432********0278 028032 02/06/2017
SCHOLLE, BRIAN P8-17279 2 21.73 5108********2911 090405 02/06/2017
SCHONLAU, EMILY P8-16765 2 21.73 4479********4669 006151 02/06/2017
SCHRAMM, KRISTEN P8-14856 2 21.73 5462********7970 758038 02/06/2017
SCOTT, JULIE P8-12170 2 21.72 4266********9664 006319 02/06/2017
SEPAC, MINDY P8-16875 2 5.44 4412********6928 187911 02/06/2017
SHAW, MICHELLLE P8-17666 2 21.73 4429********7480 032640 02/06/2017
SHEW, TREVOR P8-17327 2 21.72 4147********8515 00060D 02/06/2017
SHIPMAN, ASHLEY P8-15159 2 43.47 4313********6683 04031D 02/06/2017
SHOAF, RICHARD P8-18611 2 98.89 4100********6568 88659G 02/06/2017
SMITH, ASHLYN P8-16927 2 43.47 4432********1697 001556 02/06/2017
SMITH, LISA P8-17686 2 35.85 5146********3121 182798 02/06/2017
SMITH, TAYLOR P8-18117 2 14.12 4756********3922 032640 02/06/2017
SNEDDEN, HOLLY P8-10650 2 10.86 5466********5797 03086Z 02/06/2017
SPINK, ELIZABETH P8-13586 2 16.29 4744********3916 110838 02/06/2017
SPINKS, BAILEE P8-18514 2 53.25 4432********5495 025872 02/06/2017
STAEBEL, PAT P8-17266 2 43.47 5524********6463 08269P 02/06/2017
STAFFORD, BECKY P8-18525 2 133.68 4147********5892 00776C 02/06/2017
STALLMANN, ASHLEY P8-15594 2 21.73 4429********9675 032640 02/06/2017
STEINMEYER, CARRIE P8-14547 2 14.12 4432********9562 002853 02/06/2017
STIEBEN, SHARON P8-18114 2 21.73 5146********6816 182797 02/06/2017
STROTHER, ABBIGAIL P8-15768 2 14.12 4147********8021 00764C 02/06/2017
STRUTTMANN, TRACY P8-15269 2 80.59 4412********7092 187909 02/06/2017
STUCKEY, DEREK P8-17537 2 21.73 5473********8168 T8537C 02/06/2017
SWANTNER, BARBARA P8-17523 2 35.85 5117********4793 00785B 02/06/2017
TENTSCHERT, VANESSA P8-15238 2 21.73 5261********1084 085523 02/06/2017
TERBROCK, THOMAS P8-17160 2 21.73 4744********0170 110834 02/06/2017
TIEMANN, DOUG P8-18602 2 93.45 6011********0525 00623R 02/06/2017
TIMCHENKO, SONYA P8-17037 2 35.86 4147********3890 00770D 02/06/2017
TURNER, IAN P8-17701 2 10.86 4147********6234 00767D 02/06/2017
VALENTI, MATT P8-18729 2 98.89 5496********5594 899222 02/06/2017
VILLHARD, PAUL P8-18468 2 43.47 3767*******1008 121405 02/06/2017
VOGT, JILLIAN P8-12196 2 10.86 4147********6461 00773D 02/06/2017
VOGT, RYAN P8-12333 2 21.73 4147********6461 00773D 02/06/2017
VUONG, HAU P8-18624 2 147.80 5178********8215 00775Z 02/06/2017
WEEKE, SCOTT P8-14652 2 43.47 4412********9897 187916 02/06/2017
WELCH, BRIAN P8-14675 2 21.73 5146********9811 182799 02/06/2017
WIEBERG, STEVEN P8-13191 2 57.59 4147********9966 906030 02/06/2017
WILDSCHUETZ, JENNIFER P8-11234 2 21.73 5205********1137 090359 02/06/2017
WILLIAMS, BARBARA P8-10500 2 10.86 4147********1568 00776D 02/06/2017
WILLIAMS, JOSEPH P8-18498 2 53.25 5261********2621 085523 02/06/2017
WILLIAMS, LINDA P8-15231 2 43.47 4412********6385 187917 02/06/2017
WINTERER, MICHAEL P8-16284 2 21.73 4400********3049 05920D 02/06/2017
WOODSIDE, BECKY P8-15210 2 43.47 4429********2908 032640 02/06/2017
WORTMANN, RACHEL P8-12521 2 10.86 4412********6197 187919 02/06/2017
WYNN, LAUREN P8-17331 2 21.73 4266********8613 006497 02/06/2017
YOUNG, DALLAS P8-11323 2 10.86 4432********9851 026921 02/06/2017
YOUNG, TARA P8-11320 2 32.59 4432********9851 013281 02/06/2017
YUKIHIRO, BARRY P8-17926 2 21.73 4342********2320 770584 02/06/2017
ZWEIFEL, HOPE P8-18522 2 53.25 4432********3722 005997 02/06/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 139.07
54 MasterCard 1596.11
167 Visa 4611.17
7 Discover 257.49
0 Other 0.00
     
    6603.84