02/10/2017

06:34:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	143216	02/10/2017
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	143215	02/10/2017
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	369235	02/10/2017
ADELSBERGER, COURTNEY	P8-18509	3	10.86	5146********7361	369234	02/10/2017
AMPLEMAN, RYAN	P8-17173	3	21.73	4270********7706	010577	02/10/2017
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01016R	02/10/2017
BACH, DIANE	P8-13781	3	21.73	4037********5170	600113	02/10/2017
BACH, TOM	P8-13702	3	14.12	4037********5170	600113	02/10/2017
BARNARD, LISA	P8-18649	3	53.25	4193********1974	03757G	02/10/2017
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	033127	02/10/2017
BASLER, BRENT	P8-14198	3	21.73	4128********7793	12854B	02/10/2017
BELANGER, KRISTEN	P8-18239	3	21.73	4744********0226	143416	02/10/2017
BELDING, THERESA	P8-18229	3	14.12	5275********0003	143419	02/10/2017
BINDBEUTEL, THOMAS	P8-17958	3	35.85	4147********5584	03755C	02/10/2017
BIONDO, MARIA	P8-18233	3	21.73	4412********7290	927236	02/10/2017
BLOUNT, DEANA	P8-11727	3	57.58	5275********5529	143512	02/10/2017
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	007674	02/10/2017
BOWLES, TANYA	P8-14701	3	21.73	4744********6206	143516	02/10/2017
BRAGGA, LISA	P8-11254	3	14.12	5178********1684	03774Z	02/10/2017
BROCKMAN, LUCAS	P8-18340	3	21.73	4432********4511	002512	02/10/2017
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	143519	02/10/2017
BUCKELS, AMY	P8-13008	3	21.72	4888********3864	08338B	02/10/2017
BURNS, MARCY	P8-16035	3	14.12	4147********0573	03772D	02/10/2017
BURTON, JEREMY	P8-18033	3	21.73	4412********0875	927238	02/10/2017
CALDWELL, NICHOLAS	P8-18363	3	21.73	4432********1894	017456	02/10/2017
CAMPBELL, SEAN	P8-14382	3	21.73	4147********7674	03772C	02/10/2017
CHANDLER, BRITTNAY	P8-16802	3	21.73	4412********9030	927245	02/10/2017
COATES, VICTORIA	P8-16845	3	5.44	4429********1026	023489	02/10/2017
CONREY, JEFF	P8-17287	3	28.24	4147********5246	03844C	02/10/2017
COON, RYAN	P8-18661	3	53.25	4429********2637	023489	02/10/2017
COURSON, JENNIFER	P8-17959	3	10.86	4271********7460	041039	02/10/2017
COX, COLLIN	P8-17712	3	35.85	4412********3163	927246	02/10/2017
CRISCO, ANNETTE	P8-14720	3	16.29	6011********4911	01066R	02/10/2017
CRUMES, KEITH	P8-18098	3	21.73	4432********9604	002515	02/10/2017
CRUMLEY, JEFF	P8-16931	3	79.33	4147********3358	03847D	02/10/2017
CUTLER, COLE	P8-18347	3	21.73	5466********1875	10275Z	02/10/2017
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	03846B	02/10/2017
DEVOST, KIMBERLY	P8-18052	3	35.85	4430********2923	113115	02/10/2017
DEWHIRST, EDWARD	P8-18024	3	21.73	4429********6306	023489	02/10/2017
DIERENFELDT, MELISSA	P8-16641	3	5.44	4412********5615	927249	02/10/2017
DUKKIPATI, NARENDRA	P8-16546	3	108.69	5424********5350	81476P	02/10/2017
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	029040	02/10/2017
EATON, GREG	P8-17828	3	10.86	4432********4089	018287	02/10/2017
EGAN, ALAN	P8-18636	3	21.73	4037********4867	600113	02/10/2017
EISE, MATTHEW	P8-17830	3	14.12	4429********7633	023490	02/10/2017
EWEN, JOHN	P8-16406	3	21.73	4744********4216	153013	02/10/2017
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	03871D	02/10/2017
FISCHER, EDWARD	P8-14607	3	21.73	4429********9233	023490	02/10/2017
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	020017	02/10/2017
FLETCHER, KELSEY	P8-18659	3	35.86	4429********1184	023491	02/10/2017
FORD, BREE	P8-14321	3	10.86	4833********8714	003107	02/10/2017
FORD, KEVIN	P8-14342	3	16.29	4833********8714	003107	02/10/2017
FOSTER, KYLE	P8-18200	3	14.12	4744********7942	153219	02/10/2017
FOX, ERIN	P8-17842	3	35.85	4037********7362	600113	02/10/2017
FRENCH, JEREMY	P8-16970	3	79.33	4432********2005	006712	02/10/2017
FRITSCHE, ALISON	P8-17270	3	35.85	4432********1154	017743	02/10/2017
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	023491	02/10/2017
GALAWAY, MELINDA	P8-17528	3	21.73	4147********8579	03916C	02/10/2017
GAMACHE, MICHELE	P8-14667	3	14.12	4271********8161	045129	02/10/2017
GIL, RICH	P8-18634	3	98.89	5524********4597	07057S	02/10/2017
GIPSON, TRACY	P8-14592	3	43.47	5401********9271	03933B	02/10/2017
GLASS, FRED	P8-11417	3	21.73	4432********6585	000844	02/10/2017
GLASS, MARY	P8-11418	3	10.86	4432********6585	001391	02/10/2017
GOGGIN, JEROMIE	P8-17585	3	57.59	4138********1557	243526	02/10/2017
GORDLEY, JEFF	P8-15872	3	71.71	5524********8658	09082Z	02/10/2017
GORE, AUSTIN	P8-16942	3	43.47	5275********5900	153312	02/10/2017
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	03943P	02/10/2017
GRAY, JEFF	P8-16311	3	21.73	4388********2744	03933D	02/10/2017
GRZECHOWIAK, JOSEPH	P8-16225	3	10.86	5466********7186	82115P	02/10/2017
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	08106D	02/10/2017
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	05491D	02/10/2017
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	06460D	02/10/2017
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	153517	02/10/2017
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	153412	02/10/2017
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	153413	02/10/2017
HANNEKEN, ROB	P8-16757	3	21.73	5466********1993	03959Z	02/10/2017
HARPER, JEANIE	P8-16285	3	16.29	4271********4668	048130	02/10/2017
HARRISON, FEE	P8-16335	3	14.12	4432********5546	028342	02/10/2017
HEINSOHN, LINDSEY	P8-12755	3	14.12	4432********0722	032329	02/10/2017
HELDERLE, KENNETH	P8-17692	3	43.45	5205********4982	063132	02/10/2017
HOLBEN, TONYIA	P8-12027	3	21.73	4744********9250	153514	02/10/2017
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	023492	02/10/2017
HUCKELBERRY, JILL	P8-14646	3	21.73	4271********8161	048125	02/10/2017
HUGHES, JEFFREY	P8-18650	3	53.25	4400********9610	07815D	02/10/2017
HULL, CHRISTIAN	P8-18050	3	59.76	6011********6957	01078R	02/10/2017
JAWOROWSKI, MICHAEL	P8-18237	3	21.73	5216********7080	28404Z	02/10/2017
KAIBEL, JACOB	P8-18249	3	21.73	4412********9098	927268	02/10/2017
KAINADY, MEEGAN	P8-17276	3	21.73	5524********3844	08759Z	02/10/2017
KARRAKER, TAMMY	P8-18656	3	53.25	4412********2593	927274	02/10/2017
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	066793	02/10/2017
KINNING, KELSY	P8-17720	3	35.85	5403********5309	063132	02/10/2017
KIPPER, BRITTANY	P8-17429	3	21.73	4412********6287	927273	02/10/2017
KISSELL, JOYCE	P8-17423	3	21.73	4412********2356	927271	02/10/2017
KOSKELA, JENNIFER	P8-17716	3	35.85	4640********3047	03999D	02/10/2017
KOVALUK, CHARMAINE	P8-16866	3	16.29	5261********7990	010500	02/10/2017
LADISH, BARBARA	P8-17182	3	35.86	4408********7108	03973C	02/10/2017
LANGE, ANDREW	P8-17946	3	21.73	4432********5054	019305	02/10/2017
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	145629	02/10/2017
LEE, JULIE	P8-14195	3	14.12	4128********7793	13953B	02/10/2017
LESTER, KATIE	P8-17054	3	67.37	4271********2031	052078	02/10/2017
LIVINGSTON, KRISTY	P8-17965	3	14.12	4031********8434	243590	02/10/2017
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	063132	02/10/2017
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	010580	02/10/2017
MACNICHOLAS, KATHY	P8-11988	3	10.86	4400********7200	01041D	02/10/2017
MADISON, JERRY	P8-18121	3	21.73	4147********7698	04008C	02/10/2017
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	927284	02/10/2017
MAIN, MATT	P8-15809	3	14.12	4412********3134	927285	02/10/2017
MARTELL, JAN	P8-16750	3	16.29	4228********0810	162243	02/10/2017
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	023494	02/10/2017
MCCUNE, HALEIGH	P8-16300	3	10.86	4430********3026	112788	02/10/2017
MCDUFFEY, MICHAEL	P8-18332	3	21.73	4744********2317	163015	02/10/2017
MCLEOD, PATRICK	P8-16961	3	57.59	4429********4004	023495	02/10/2017
MEARA, ASHLEY	P8-16749	3	35.85	5524********6721	05665M	02/10/2017
MELTON, BEN	P8-17424	3	5.44	4432********2605	001394	02/10/2017
MENDOZA, LIWANAG	P8-18113	3	16.29	4429********7761	023495	02/10/2017
METZ, HOLLY	P8-16949	3	43.47	5261********6713	062251	02/10/2017
MEYER, JASON	P8-15197	3	21.73	4429********5819	023495	02/10/2017
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	163013	02/10/2017
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	06908C	02/10/2017
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	927289	02/10/2017
MONDELLO, MARGUERITE	P8-18491	3	10.86	4429********9004	023495	02/10/2017
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	501962	02/10/2017
MOORE, RICKY	P8-17725	3	21.73	4266********3758	04037B	02/10/2017
MOTT, LINDSEY	P8-15826	3	14.12	5261********3942	062252	02/10/2017
MOTT, RANDY	P8-15815	3	14.12	5261********3942	062252	02/10/2017
MURRAY, LISA	P8-11739	3	35.85	5424********0185	12249B	02/10/2017
MURRAY, WILLIAM	P8-17427	3	35.85	4400********7280	07287D	02/10/2017
OBRIEN, NANCY	P8-16202	3	14.12	4147********8364	04050C	02/10/2017
OBRIEN, PAT	P8-16201	3	21.73	4147********8364	04054C	02/10/2017
OSTBY, SAM	P8-15873	3	21.73	4432********4132	025556	02/10/2017
PALUCZAK, TRENTON	P8-17835	3	21.73	4009********0656	243628	02/10/2017
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	100808	02/10/2017
PEARIGEN, JASON	P8-18026	3	35.85	4586********3928	H66802	02/10/2017
PECK, BECKY	P8-18653	3	53.25	5424********0493	83380P	02/10/2017
PETERS, KELLY	P8-17426	3	35.85	5424********6316	83352P	02/10/2017
PETERS, NATHAN	P8-13278	3	49.98	4037********8966	600113	02/10/2017
PFITZER, VIRGINIA	P8-13157	3	32.59	4147********5324	04100D	02/10/2017
POELING, LUKE	P8-18244	3	35.85	4147********1987	04064D	02/10/2017
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	04070B	02/10/2017
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	04093G	02/10/2017
POTHAST, JAMIE	P8-18344	3	21.73	5146********8379	369242	02/10/2017
PREIS, JEFF	P8-13583	3	10.86	4412********4983	927296	02/10/2017
RAMIREZ, KARINA	P8-18106	3	23.73	4432********0580	000850	02/10/2017
REED, DAVID	P8-16094	3	35.85	4147********3626	04083D	02/10/2017
REIDY, CINDY	P8-16753	3	35.85	4266********8804	04101B	02/10/2017
REIHM, ERIC	P8-14991	3	14.12	4744********7977	163414	02/10/2017
REIHM, LAURA	P8-14981	3	21.73	4744********7977	163517	02/10/2017
REISKE, BEN	P8-18031	3	32.60	4000********3232	142219	02/10/2017
RENFRO, JAKE	P8-18235	3	35.85	4266********3826	04100C	02/10/2017
RIEF, LISA	P8-14659	3	35.85	5528********7379	04100J	02/10/2017
ROCCO, JACOB	P8-17818	3	21.73	4412********9011	927297	02/10/2017
RUSSO, JAMES	P8-15056	3	43.47	5148********1089	04106B	02/10/2017
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	04105B	02/10/2017
SAAVEDRA, JUAN	P8-18136	3	16.29	5424********3615	83936P	02/10/2017
SAFFA, JOE	P8-18086	3	10.86	5466********3977	84075P	02/10/2017
SAIF, KHAN	P8-18223	3	21.73	4400********4903	00650D	02/10/2017
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	927302	02/10/2017
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	041182	02/10/2017
SCHARK, ERICH	P8-15494	3	21.73	4147********7480	04117A	02/10/2017
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	017752	02/10/2017
SCHNARRE, BRIAN	P8-13683	3	10.87	4100********6258	14620D	02/10/2017
SCHROEDER, DOUG	P8-13795	3	21.73	5424********6528	84256P	02/10/2017
SCHUCKMANN, MARGARET MADGE	P8-12833	3	9.99	4147********8250	04119C	02/10/2017
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	04124B	02/10/2017
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	927304	02/10/2017
SHAY, SARAH	P8-16274	3	21.73	4328********2196	111976	02/10/2017
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01024R	02/10/2017
SLOAN, BEVERLY	P8-17557	3	21.72	5580********4064	063143	02/10/2017
SMITH, LISA	P8-17204	3	24.99	4412********7496	927305	02/10/2017
SNEED, CORI	P8-16360	3	53.25	6011********6593	01055R	02/10/2017
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	04134C	02/10/2017
STABILE, EMILY	P8-14990	3	14.12	4744********7977	163414	02/10/2017
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	84450P	02/10/2017
STANKOVICH, MIKE	P8-17507	3	10.86	5466********9406	84436P	02/10/2017
STIFTEN, ED	P8-14984	3	16.29	4418********3602	676730	02/10/2017
SWANSON, BRADY	P8-15642	3	8.67	4744********5286	163817	02/10/2017
SWICK, KENNETH	P8-17355	3	30.41	5466********9102	84534P	02/10/2017
TADALA, SURYANARAYANA	P8-16762	3	108.69	3772*******2003	127901	02/10/2017
THIEME, KELSEY	P8-10504	3	10.86	4744********7476	163913	02/10/2017
THOMAS, JT JASON	P8-18448	3	14.12	4356********2091	163916	02/10/2017
THOMAS, KRISTINA	P8-16304	3	35.86	4342********5042	863150	02/10/2017
THOMAS, MARK	P8-17180	3	14.12	4266********5561	04147C	02/10/2017
THOMAS, TRISTAN	P8-12464	3	43.47	4342********5042	878988	02/10/2017
THOMPSON, RHIANNON	P8-18648	3	21.73	4744********4713	173010	02/10/2017
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	066867	02/10/2017
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	066846	02/10/2017
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	101737	02/10/2017
TOW, KENNETH	P8-18127	3	35.85	4430********3689	112975	02/10/2017
TOWNSEND, MARY	P8-17957	3	21.73	5275********9206	173118	02/10/2017
TRASK, ROBERT	P8-11359	3	10.86	4802********5780	041659	02/10/2017
TURLEY, BEN	P8-16100	3	14.12	4147********3627	04182D	02/10/2017
TURLEY, DIANE	P8-16077	3	14.12	4147********3627	04182D	02/10/2017
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********3627	04178D	02/10/2017
VANCE, ERIC	P8-14336	3	21.73	3727*******7187	904889	02/10/2017
VANDEVEN, ANDREW	P8-18784	3	21.73	4432********2081	012430	02/10/2017
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********1453	85326P	02/10/2017
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	927316	02/10/2017
WALTHER, NAN	P8-15757	3	16.29	4388********5469	04211C	02/10/2017
WEINZIRL, SHERRI	P8-11956	3	21.72	4147********0261	04215D	02/10/2017
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010349	02/10/2017
WESTERHOLD, CHRIS	P8-18043	3	21.73	4430********6713	112977	02/10/2017
WHELAN, MICHAEL	P8-16614	3	35.85	4121********3833	04215C	02/10/2017
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	05311D	02/10/2017
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	03794D	02/10/2017
WHITNEY, BRAYDEN	P8-18208	3	35.85	3795*******1001	184971	02/10/2017
WILEY, JASON	P8-18359	3	35.85	4388********1518	04217D	02/10/2017
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	04218D	02/10/2017
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	04228D	02/10/2017
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5725	433579	02/10/2017
WINTER, PAM	P8-17948	3	14.12	6011********8006	01051P	02/10/2017
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	173416	02/10/2017
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	04239C	02/10/2017
WOOD, GARY	P8-17349	3	43.47	4426********5734	173319	02/10/2017
WRIGHT, JUSTIN	P8-16216	3	21.73	4037********0677	600113	02/10/2017
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	019314	02/10/2017
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	927322	02/10/2017
ZIELINSKI, CHRISTINA	P8-15050	3	35.85	4690********0156	426287	02/10/2017

Totals

Count	Card Type	Total
6	American Express	245.58
44	MasterCard	1267.91
161	Visa	3632.99
6	Discover	168.40
0	Other	0.00
		5314.88