02/16/2017

13:57:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CAITLIN	P8-18644	4	53.25	4400********9060	04260B	02/15/2017
ADAMS, CINDY	P8-10619	4	68.43	5466********0639	81177P	02/15/2017
AIELLO, JOE	P8-16348	4	16.29	4432********3158	031762	02/15/2017
ALLEN, AMY	P8-18375	4	35.85	4121********3195	04215A	02/15/2017
AMENDOLA, MICHAEL	P8-13257	4	43.47	4311********9955	015857	02/15/2017
ARMSTRONG, MICHAEL	P8-17288	4	49.97	4403********1916	073492	02/15/2017
ARNDT, JASON	P8-18253	4	35.85	5178********7458	04216B	02/15/2017
BAHR, JOSH	P8-16441	4	21.73	4862********2227	04236C	02/15/2017
BAKER, HEATHER	P8-17201	4	21.73	5275********2833	164280	02/15/2017
BALTHASAR, BREANA	P8-12314	4	21.73	5275********6801	164586	02/15/2017
BALTHASAR, KYLE	P8-12310	4	10.86	5275********6801	164286	02/15/2017
BALTZ, CATHY	P8-18146	4	30.41	4147********6347	04211D	02/15/2017
BALTZ, LIBBY	P8-17870	4	21.73	5261********1873	063916	02/15/2017
BARR, CULLEN	P8-17833	4	21.73	4432********7371	028611	02/15/2017
BEATTIE, MICHELLE	P8-18517	4	21.73	6011********0848	01511Q	02/15/2017
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	164185	02/15/2017
BENNETT, MATTHEW	P8-18271	4	21.73	5310********3019	901920	02/15/2017
BHAGWAT, AMOL	P8-16973	4	79.33	6011********9989	01538B	02/15/2017
BOBBITT, DON	P8-18217	4	64.09	4313********2649	02495B	02/15/2017
BOWYER, HOLLIE	P8-12369	4	21.73	4342********2231	935931	02/15/2017
BOX, NICK	P8-18689	4	98.89	4430********1202	829087	02/15/2017
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********9212	015876	02/15/2017
BRANHAM-SETCHFI, BOBBY	P8-13614	4	28.24	4429********4847	024488	02/15/2017
BRENNECKE, BEN	P8-18349	4	21.73	6011********2112	01535R	02/15/2017
BRENNECKE, MELISSA	P8-12398	4	5.44	6011********2112	01506R	02/15/2017
BRICE, DANIEL	P8-17364	4	21.73	4037********2216	605184	02/15/2017
BRITTINGHAM, KYLE	P8-17744	4	14.12	4432********1691	007387	02/15/2017
BROWN, SEAN	P8-16804	4	14.12	4744********3030	154983	02/15/2017
BUI, DOAN	P8-12100	4	21.73	4100********9611	52631D	02/15/2017
BUNCH, PATTI	P8-12955	4	21.73	5146********5486	635637	02/15/2017
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	535730	02/15/2017
CALCATERRA, DOUGLAS	P8-15420	4	43.47	4744********2369	154985	02/15/2017
CALCATERRA, SEAN	P8-15422	4	35.86	4744********2369	154986	02/15/2017
CANDILLO, VALERIE	P8-13753	4	21.73	4429********7169	024488	02/15/2017
CAREY, KAREN	P8-13281	4	21.74	5261********6408	063916	02/15/2017
CARTER, KEITH	P8-16545	4	14.12	4563********9768	H66296	02/15/2017
CARVALHO, CARLOS	P8-17418	4	21.73	4179********4036	605184	02/15/2017
CONLEY, ED	P8-18679	4	93.45	4266********9465	04213A	02/15/2017
COOPER, SHANE	P8-17714	4	10.86	4761********8990	605184	02/15/2017
COOPER, SHAWN	P8-18383	4	16.29	4761********8990	605184	02/15/2017
COOPER, STORME	P8-18442	4	10.86	4761********8990	605184	02/15/2017
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	164485	02/15/2017
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	535734	02/15/2017
COX, EDWIN	P8-16244	4	43.46	4264********7781	06577B	02/15/2017
COYLE, CHELSEA	P8-18143	4	21.73	5275********6712	164482	02/15/2017
CRAIN, GARY	P8-16797	4	44.53	5593********6826	04102Z	02/15/2017
CRAWFORD, WENDY	P8-17841	4	35.85	4100********0425	52936D	02/15/2017
CRISLIP, RYAN	P8-18376	4	14.12	4147********0435	04239D	02/15/2017
DAKIN, REX	P8-17000	4	79.33	4429********2031	024489	02/15/2017
DANDRIYAL, NITIN	P8-18639	4	98.89	6011********2342	01537R	02/15/2017
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	0F2D50	02/15/2017
DIBELLO, MEGHAN	P8-17191	4	21.73	4640********7663	04249D	02/15/2017
DIXON, LYNETTE	P8-16625	4	49.97	4412********2308	535736	02/15/2017
DOMYAN, MARK	P8-11691	4	21.73	4447********4593	015873	02/15/2017
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	04082C	02/15/2017
EARLY, CLAYTON	P8-17995	4	52.46	5146********4743	635638	02/15/2017
EDWARDS, CAROLYN	P8-13301	4	71.71	4744********7328	164781	02/15/2017
EDWARDS, RYAN	P8-16125	4	41.30	5466********4114	04255Z	02/15/2017
EGAN, DAN	P8-11736	4	21.73	4756********6431	024489	02/15/2017
ELDREDGE, KELLY	P8-13260	4	38.03	4744********3327	164789	02/15/2017
ERNST, JENNIFER	P8-16817	4	21.73	4802********3302	013435	02/15/2017
ESTES, DARIN	P8-14727	4	14.12	4432********6788	031763	02/15/2017
EVANS, BARRY	P8-16952	4	38.03	5289********7585	879658	02/15/2017
EVANS, JESSICA	P8-16981	4	32.61	4266********5846	015877	02/15/2017
FEHLINGS, WHITNEY	P8-18068	4	43.47	5275********1444	164684	02/15/2017
FERNAND, YURIE	P8-17308	4	14.12	4586********1892	H66296	02/15/2017
FETTERHOFF, JEFF	P8-11461	4	107.57	4690********0272	443823	02/15/2017
FLEMING, AMBER	P8-10712	4	21.73	4086********0578	967620	02/15/2017
FLORES, MANNY	P8-18404	4	10.86	5275********1609	164683	02/15/2017
FORREST, KRISTEN	P8-17432	4	21.73	5496********0001	360287	02/15/2017
FOTIADIS, GEORGE	P8-15442	4	43.47	4121********6592	04261C	02/15/2017
FOTIADIS, SUZANNE	P8-15452	4	35.86	4121********6592	04257C	02/15/2017
GENTEMANN, DONNA	P8-17551	4	21.73	4430********5817	833412	02/15/2017
GITTEMEIER, DANNY	P8-16993	4	79.33	4316********8140	108041	02/15/2017
GOGGIN, BRENT	P8-18386	4	14.12	5112********2847	03DFD9	02/15/2017
GOODMAN, BRANDY	P8-18380	4	21.73	4037********0262	605184	02/15/2017
GORRIS, JASON	P8-11900	4	10.86	4798********1758	605184	02/15/2017
GRASSINO, AMY	P8-18263	4	14.12	4400********8145	05309D	02/15/2017
GREATHOUSE, TIFFANY	P8-17314	4	21.73	4429********8811	024489	02/15/2017
GREEN, CHARLES	P8-17440	4	43.47	5275********7240	164985	02/15/2017
GROVES, ALENA	P8-14717	4	21.73	5466********3024	78872P	02/15/2017
HACKMANN, COREY	P8-16813	4	57.59	4037********9478	605184	02/15/2017
HAMM, MADDIE	P8-18619	4	53.25	4432********7780	032687	02/15/2017
HANNAH, SARAH	P8-16793	4	35.85	4640********4211	04267D	02/15/2017
HEAD, DAN	P8-17754	4	73.89	4432********5370	003670	02/15/2017
HEATH, ASHLEE	P8-18688	4	53.25	5112********1972	0F2EC2	02/15/2017
HEDLEY, BERNADETTE	P8-11430	4	16.29	4429********6909	024490	02/15/2017
HEIL, LACEY	P8-17858	4	21.73	5238********5394	440508	02/15/2017
HELM, RICHARD	P8-17413	4	43.47	5424********9121	81900P	02/15/2017
HERCULES, CATHERINE	P8-12296	4	10.86	4489********6756	015905	02/15/2017
HERCULES, PATRICK	P8-12300	4	10.86	4489********6756	015282	02/15/2017
HERCULES, SHERRI	P8-12299	4	21.73	4489********6756	015283	02/15/2017
HESSLING, SARAH	P8-18066	4	21.73	4100********0111	53145D	02/15/2017
HIGGINS, LINDA	P8-17524	4	35.85	4432********4816	031542	02/15/2017
HILGERT, REBECCA	P8-17437	4	35.85	4271********8823	110024	02/15/2017
HILLYER, RYLAN	P8-17753	4	35.85	4388********3460	04271D	02/15/2017
HLADKY, DON	P8-14451	4	14.12	4356********1005	174180	02/15/2017
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	174183	02/15/2017
HOANG, MARY	P8-18077	4	21.73	5524********5276	02961M	02/15/2017
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	024490	02/15/2017
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	024490	02/15/2017
HODGE, SARA	P8-18700	4	74.99	4412********5862	535739	02/15/2017
HOLLINGSHEAD, DEAN	P8-17555	4	49.97	4688********8908	085087	02/15/2017
HOMAR, ANDREW	P8-13632	4	14.12	4429********7169	024490	02/15/2017
HULSEY, ED	P8-16338	4	14.12	5146********3046	635641	02/15/2017
HUNOLT, ERIC	P8-15697	4	57.59	5229********6955	901800	02/15/2017
HUSSEY, KRIS	P8-13069	4	43.47	5523********1617	T4452Z	02/15/2017
IVANCIC, DANIEL	P8-18804	4	10.86	4744********4993	174284	02/15/2017
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	04284A	02/15/2017
JACOBS, COY	P8-18255	4	30.41	4147********5767	015820	02/15/2017
JAIN, RAJAT	P8-13756	4	67.37	5524********2024	09529Z	02/15/2017
JOHNSON, ANNIE	P8-16995	4	10.86	4412********3147	535741	02/15/2017
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	04289Z	02/15/2017
JUENGST, STACEY	P8-12629	4	10.86	5261********6451	063919	02/15/2017
JURKINS, ANDREW	P8-17698	4	10.86	4100********9478	53284D	02/15/2017
KAMINSKI, JENNIFER	P8-15567	4	10.86	4429********9004	024490	02/15/2017
KELLY, CHARLEY	P8-18652	4	21.73	4271********3527	110100	02/15/2017
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	04293B	02/15/2017
KIELAR, PETER	P8-14528	4	21.73	4147********2400	04294B	02/15/2017
KOESTER, JONATHAN	P8-15405	4	43.47	4037********0392	605184	02/15/2017
KOHLER, CAROL	P8-15383	4	43.47	5524********3658	04048Z	02/15/2017
KOHLER, LISA	P8-15362	4	35.86	5310********6037	903800	02/15/2017
KROLL, JOHN	P8-12811	4	46.72	4432********1270	004933	02/15/2017
KRUEGER, AMANDA	P8-18046	4	16.29	4412********1955	535746	02/15/2017
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	04351B	02/15/2017
LAMB, ANGELA	P8-18696	4	10.86	5293********2198	03E9BA	02/15/2017
LAMB, DANIEL	P8-18204	4	10.86	5293********2198	0F29E2	02/15/2017
LANE, HEATHER	P8-14298	4	10.86	4412********4636	535745	02/15/2017
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	04348B	02/15/2017
LEACH, DEE	P8-18647	4	71.71	5524********2757	05354M	02/15/2017
LEONARD, DARREN	P8-18315	4	10.86	4147********5379	04307C	02/15/2017
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	174785	02/15/2017
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	186539	02/15/2017
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	161768	02/15/2017
LOUIS, JASON	P8-11918	4	10.86	4432********8816	007391	02/15/2017
MANN, MARGO	P8-16857	4	66.28	4432********0161	031545	02/15/2017
MARCHUK, DENNIS	P8-16564	4	16.29	4100********0701	33658G	02/15/2017
MARTIN, JACOB	P8-12101	4	10.86	4100********9611	53409D	02/15/2017
MAULL, LISA	P8-16331	4	35.85	4147********5468	04311D	02/15/2017
MAZURKIEWICZ, ERICA	P8-18675	4	53.25	4147********4257	04304C	02/15/2017
MCCRORY, REED	P8-15008	4	10.86	4432********1252	032406	02/15/2017
MCDOWELL, AUSTIN	P8-18377	4	21.73	4037********3167	605184	02/15/2017
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	174589	02/15/2017
MCMULLEN, KAMARA	P8-17446	4	21.73	4429********5583	024491	02/15/2017
MILAM, KATIE	P8-17711	4	21.73	4356********8651	174586	02/15/2017
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	605184	02/15/2017
MONROE, MICHELLE	P8-18118	4	21.73	5213********8904	01578B	02/15/2017
MORGAN, JAY	P8-18110	4	35.85	4120********1200	015836	02/15/2017
MRAZIK, JIM	P8-18261	4	21.73	5261********2075	063919	02/15/2017
NEELEY, SHANNA	P8-18138	4	195.64	4270********0379	015851	02/15/2017
NIENABER, HEATHER	P8-17969	4	21.73	4586********3493	H67054	02/15/2017
OSINSKI, BETSY	P8-13308	4	21.73	4744********5256	174982	02/15/2017
OSTROVSKIY, NICOLE	P8-16816	4	21.73	6011********8451	01595R	02/15/2017
OVERTON, JENNIFER	P8-17195	4	21.73	4403********5924	073541	02/15/2017
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	01239D	02/15/2017
PALLISER, JASON	P8-18191	4	21.73	4147********1163	04369C	02/15/2017
PASHEA, JENNIFER	P8-16649	4	35.85	4266********1504	04345B	02/15/2017
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	04373Z	02/15/2017
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	01239D	02/15/2017
PEIRICK, MELISSA	P8-16081	4	16.29	4744********4338	174782	02/15/2017
PETTIG, MADELYN	P8-18379	4	21.73	4412********8632	535750	02/15/2017
PETTY, TYLER	P8-18666	4	21.73	4388********8321	04351C	02/15/2017
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	04372C	02/15/2017
PRUSS, JASON	P8-15304	4	21.73	4640********5731	04348D	02/15/2017
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	04345D	02/15/2017
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	015918	02/15/2017
RALLO, SARAH	P8-16296	4	21.73	4798********0487	605184	02/15/2017
RAPP, ANGIE	P8-13285	4	43.47	4037********5917	605184	02/15/2017
RAY, DAN	P8-16868	4	28.24	4412********8130	535754	02/15/2017
RHOADES, ELIZABETH	P8-18408	4	21.73	4179********6304	605184	02/15/2017
RICHARDSON, TAMARA	P8-15865	4	21.73	4744********7858	184088	02/15/2017
ROBBINS, DOYLE	P8-11687	4	16.29	4147********7946	04348D	02/15/2017
RUSHING, MASON	P8-16890	4	21.73	4037********6950	605184	02/15/2017
RYAN, MICHELLE	P8-18311	4	21.73	4147********6298	04345C	02/15/2017
RYAN, PATRICK	P8-14736	4	10.86	4147********6298	04379C	02/15/2017
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	031747	02/15/2017
SCALISE, GABE	P8-10716	4	10.86	4147********3301	605184	02/15/2017
SCALISE, JILL	P8-10724	4	21.73	4147********3301	605184	02/15/2017
SCALISE, MASON	P8-13843	4	14.12	4147********3301	605184	02/15/2017
SCHAPPE, ALICIA	P8-10609	4	21.73	4389********5900	04241C	02/15/2017
SCHAPPE, JEFF	P8-18030	4	10.86	4389********5900	04236C	02/15/2017
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	021511	02/15/2017
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	026335	02/15/2017
SCHMITZ, DEREK	P8-12737	4	10.86	4429********8522	024494	02/15/2017
SCHOOLCRAFT, DAVE	P8-18131	4	21.73	5261********6798	063922	02/15/2017
SCHULTZ, JESSE	P8-17438	4	21.73	4037********9089	605184	02/15/2017
SEWELL, BLAKE	P8-13246	4	35.86	4412********7437	535759	02/15/2017
SEWELL, KEVIN	P8-18084	4	43.47	4412********7437	535760	02/15/2017
SHAW, CHELSEY	P8-15794	4	21.73	4744********3824	184583	02/15/2017
SIBLEY, BRIAN	P8-16826	4	86.93	5261********8585	063922	02/15/2017
SIEMER, ALIE	P8-12320	4	10.86	4432********9465	007394	02/15/2017
SIEMER, ANDREW	P8-18418	4	10.86	4432********9465	031746	02/15/2017
SIEMER, GARY	P8-12319	4	21.73	4432********9465	012392	02/15/2017
SIEMER, JULIE	P8-18738	4	10.86	4432********9465	012391	02/15/2017
SKAGGS, MICHAEL	P8-16325	4	10.86	5261********3187	063922	02/15/2017
SMITH, AMY	P8-16893	4	79.33	5112********6775	0F2E15	02/15/2017
SMITH, KELLY	P8-14705	4	21.73	4690********4469	443827	02/15/2017
SPINK, ALEXANDRA	P8-13054	4	32.60	4744********3916	184380	02/15/2017
STAROSTKI, MIKE	P8-18254	4	21.73	4412********6295	535758	02/15/2017
STAUDE, ALEX	P8-18370	4	14.12	5275********2098	184381	02/15/2017
STEPHENSON, JENNIFER	P8-13721	4	21.73	4326********0796	064813	02/15/2017
STOYANOV, RAMSEY	P8-17752	4	21.73	4432********8621	029947	02/15/2017
STRATMAN, TRISHA	P8-13716	4	70.64	4412********7614	535757	02/15/2017
STREET, JULIE	P8-18609	4	53.25	4269********5199	015635	02/15/2017
SWAIM, WAYNE	P8-18199	4	38.03	5146********0806	635642	02/15/2017
SYKES, MAUREEN	P8-17739	4	14.12	3715*******3007	179795	02/15/2017
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	184386	02/15/2017
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	024199	02/15/2017
THOSTENSON, MARY	P8-12052	4	16.29	4690********4512	443826	02/15/2017
TOW, MATT	P8-17417	4	35.85	4388********7013	04392C	02/15/2017
TROST, KEVIN	P8-14832	4	16.29	4744********7913	184385	02/15/2017
UNTERREINER, TERI	P8-18142	4	21.73	5424********5321	83373P	02/15/2017
VAGUE, HAILEY	P8-18010	4	43.47	4271********5286	020064	02/15/2017
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	07057A	02/15/2017
WABLE, VISHAL	P8-16972	4	43.47	4266********1902	04391B	02/15/2017
WASHBURN, CRYSTAL	P8-18094	4	84.76	4400********6976	01197D	02/15/2017
WATSON, CHRIS	P8-17837	4	14.12	6011********4200	01537R	02/15/2017
WEAVER, CHRISTINE	P8-17414	4	35.85	3732*******5013	117953	02/15/2017
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	07193D	02/15/2017
WIDLOWSKI, JOE	P8-17964	4	16.31	4412********0208	535763	02/15/2017
WIRTZ, FRAN	P8-11681	4	27.15	5524********0827	60518Z	02/15/2017
WISDOM, MARY	P8-18279	4	44.53	5261********7279	015355	02/15/2017
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	635646	02/15/2017
WOOTEN, STEPHANIE	P8-17967	4	35.85	4034********6775	834338	02/15/2017
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********3933	064815	02/15/2017
YEAZEL, TONI	P8-18125	4	21.73	4003********5148	04448B	02/15/2017
YOUNGQUIST, NICOLE	P8-18673	4	53.25	4782********8832	044807	02/15/2017
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	04445P	02/15/2017

Totals

Count	Card Type	Total
4	American Express	80.38
52	MasterCard	1606.59
165	Visa	4696.89
7	Discover	262.97
0	Other	0.00
		6646.83