02/20/2017
14:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEGUNLE, ADELEKE P8-17277 5 53.25 4430********0498 396805 02/20/2017
AGUILAR, LAURA P8-16146 5 21.73 4563********8773 H92589 02/20/2017
ALBRIDGE, KENNETH P8-13277 5 43.47 3715*******3001 129774 02/20/2017
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 175608 02/20/2017
ANKENBRANDT, SHANNON P8-18736 5 53.25 5157********5932 61596P 02/20/2017
ANTHONY, DENISE P8-17183 5 21.73 5466********4311 02033B 02/20/2017
ARASTOO, ANDREW P8-17618 5 21.73 5490********9407 00170B 02/20/2017
BALLMANN, ANDY P8-16705 5 21.73 4412********5490 175611 02/20/2017
BARTHOLD, ERIC P8-17568 5 14.12 4037********0430 900230 02/20/2017
BAUMAN, MATHEW P8-18706 5 53.25 4429********7825 032611 02/20/2017
BAUR, REBECCA P8-18070 5 21.73 4430********9269 307260 02/20/2017
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 013659 02/20/2017
BISCHOF, BREONNA P8-17971 5 14.12 4037********7716 900230 02/20/2017
BISCHOF, BRIAN P8-14751 5 21.73 4037********7716 900230 02/20/2017
BISCHOF, ROSEY P8-14766 5 14.12 4037********7716 900230 02/20/2017
BLAIR, PAIGE P8-15914 5 21.73 4429********4871 032611 02/20/2017
BOS, DEBORA P8-13296 5 35.86 4432********8934 018638 02/20/2017
BOSTON, TRENT P8-18417 5 21.73 3767*******3005 166361 02/20/2017
BRADSHER, JOY P8-18291 5 21.73 5275********5890 110933 02/20/2017
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 09929D 02/20/2017
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 09922D 02/20/2017
BROOKS, APRIL P8-16819 5 21.73 4127********9899 020258 02/20/2017
BROOKSHER, LORI P8-13280 5 5.44 4429********9243 032612 02/20/2017
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 463336 02/20/2017
BROWN, MICHELE P8-18220 5 14.12 4690********5674 463337 02/20/2017
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 09924D 02/20/2017
CARLOS, DANIEL P8-17881 5 25.73 4266********6997 09929B 02/20/2017
CERNICEK, DAVID P8-13426 5 21.73 5466********2564 50639P 02/20/2017
CERNICEK, TRACY P8-12112 5 10.86 5466********2564 50778P 02/20/2017
CHAMBERS, BRET P8-18284 5 43.47 4430********6767 301314 02/20/2017
CHAMBERS, CHERYL P8-13916 5 21.73 4690********0119 463338 02/20/2017
CHEEMA, GULRAIZ P8-17963 5 35.85 5466********4487 51250P 02/20/2017
CLARK, RICHARD P8-18292 5 53.25 3732*******1010 140461 02/20/2017
COOK, MELISSA P8-18096 5 21.73 5310********4511 396030 02/20/2017
CUSHING, HEATHER P8-13935 5 21.73 5261********5108 085432 02/20/2017
CYBULARZ, SHERRY P8-17001 5 57.59 5410********1606 50625P 02/20/2017
DICKSON, RICHARD P8-18405 5 35.85 4429********5493 032612 02/20/2017
DIMARIA, MARY P8-17960 5 21.73 4147********3205 09948D 02/20/2017
DIPASQUALE, KAYLEE P8-16252 5 43.47 4412********0786 175619 02/20/2017
DORNER, DUSTIN P8-18799 5 53.25 4003********8132 09937B 02/20/2017
EASLEY, TONI P8-18093 5 35.85 4389********3263 09945C 02/20/2017
EDWARDS, MATHEW P8-18719 5 53.25 4429********7763 032612 02/20/2017
ELLIOTT, ABBY P8-17071 5 17.38 4432********9626 031915 02/20/2017
EVANS, NATHANIEL P8-17751 5 21.73 4037********8526 900230 02/20/2017
FARMER, NATHAN P8-18071 5 21.73 4003********2843 09949B 02/20/2017
FARR, AMBER P8-15363 5 35.86 5543********4219 09947B 02/20/2017
FARR, ROBERT P8-15303 5 35.86 5543********4219 09946B 02/20/2017
FITZGERALD, PAT P8-11510 5 21.72 4744********3277 120634 02/20/2017
FLINN, DENNIS P8-15708 5 21.73 5528********0435 099497 02/20/2017
FLINN, THERESA P8-15711 5 14.12 5528********0435 099482 02/20/2017
FLORIDA, AMY P8-17619 5 35.85 4432********2057 024014 02/20/2017
FOSTER, EMILY P8-10870 5 10.86 4429********0923 032612 02/20/2017
FOSTER, JEREMY P8-17176 5 86.95 4429********0923 032612 02/20/2017
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 09942C 02/20/2017
FREISE, NICOLE P8-16592 5 21.73 5310********5871 392010 02/20/2017
GALLAGHER, JENNIFER P8-17758 5 16.29 4147********8479 09937D 02/20/2017
GALLY, VICTORIA P8-17547 5 14.12 4147********1271 09939C 02/20/2017
GARCIA, AMANDA P8-15445 5 43.47 4430********2572 307302 02/20/2017
GARY, SEAN P8-14444 5 21.73 4429********7402 032612 02/20/2017
GOLDEN, MICHAEL P8-13323 5 24.99 4412********0043 175620 02/20/2017
GOLDEN, TARA P8-13331 5 24.99 4412********0043 175624 02/20/2017
GRIMES, VERONICA P8-18011 5 49.97 5466********5763 51097Z 02/20/2017
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 175621 02/20/2017
HACKER, KEN P8-16241 5 14.12 5280********1270 01904Z 02/20/2017
HAGNER, LARRY P8-16836 5 21.73 4147********2072 09947D 02/20/2017
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 06683B 02/20/2017
HAVERSTOCK, SEAN P8-17986 5 35.85 4147********3887 96248C 02/20/2017
HEADLEY, JOSHUA P8-18153 5 21.73 5459********3014 090337 02/20/2017
HEALZER, ALEX P8-16681 5 21.73 4429********2601 032613 02/20/2017
HEATON, DIXIE P8-18699 5 53.25 4492********0371 40449C 02/20/2017
HELMERING, STEVE P8-14412 5 21.73 4432********4263 018643 02/20/2017
HENRY, MATT P8-15394 5 21.73 4271********5628 045123 02/20/2017
HENSON, KEN P8-18476 5 10.86 5466********0275 51556P 02/20/2017
HICKEY, PATRICK P8-18162 5 21.73 4744********0129 120636 02/20/2017
HOFFMAN, RICK P8-18425 5 30.41 5466********2490 51598P 02/20/2017
HORN, HEATHER P8-18168 5 35.85 5508********9407 008518 02/20/2017
HOWSE, BRYAN P8-18507 5 21.73 4744********6950 120832 02/20/2017
HOWSE, RENE P8-14822 5 14.12 4744********6950 120639 02/20/2017
ISLAM, HADIE P8-15920 5 21.73 5466********9170 51403Z 02/20/2017
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 120831 02/20/2017
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 120738 02/20/2017
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 120835 02/20/2017
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 120734 02/20/2017
JURKINS, ZAC P8-17586 5 14.12 4356********5477 120732 02/20/2017
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020615 02/20/2017
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 09960D 02/20/2017
KAYSER, MELISSA P8-17010 5 79.33 6011********7720 02052B 02/20/2017
KELLEMS, AJ P8-16682 5 21.73 5261********6999 085433 02/20/2017
KELLMURRAY, CHRISTINE P8-18000 5 21.73 4311********5068 020618 02/20/2017
KERSTEN, JULIE P8-16679 5 35.85 4036********0919 09963C 02/20/2017
KEUBLER, APRIL P8-17022 5 79.33 4147********1728 09963C 02/20/2017
KILLEEN, RACHEL P8-18500 5 14.12 4264********2191 09417D 02/20/2017
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 396894 02/20/2017
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 311088 02/20/2017
KING, TRACY P8-16994 5 43.47 4271********9636 047117 02/20/2017
KINTZ, KOREY P8-18092 5 21.73 4121********5120 09967B 02/20/2017
KNOEZER, DEBBIE P8-14883 5 57.59 4300********9679 020655 02/20/2017
KOCH, DONNA P8-16571 5 35.85 4432********9627 016576 02/20/2017
KOELLING, KIMBERLY P8-18160 5 21.73 4432********4448 031917 02/20/2017
KOERNER, TIM P8-15403 5 35.86 5148********0627 09979B 02/20/2017
KOHLER, SCOTT P8-18188 5 21.73 5322********1222 032613 02/20/2017
KOLARIK, TINA P8-18693 5 74.99 4432********2672 013251 02/20/2017
KOPSIE, BRADLEY P8-17027 5 73.89 6011********6302 02017Q 02/20/2017
KRAMER, MATTHEW P8-16809 5 21.73 4400********6065 02662C 02/20/2017
KROEGER, BRETT P8-13105 5 10.86 4432********8370 032105 02/20/2017
KRUEGER, MARY P8-11863 5 5.44 4412********9490 175633 02/20/2017
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T7074P 02/20/2017
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T7075P 02/20/2017
KUT, STEPHANIE P8-18684 5 6.73 6011********3742 02094R 02/20/2017
KWAPISZESKI, MARK P8-17768 5 35.85 5178********1240 09995B 02/20/2017
LAMB, MELISSA P8-10838 5 10.86 5466********6698 52182P 02/20/2017
LANDMAN, KRISTEN P8-15789 5 21.73 4037********5260 900230 02/20/2017
LARSON, BRANDY P8-12715 5 10.86 4430********5251 311121 02/20/2017
LEE, KAYLA P8-18745 5 53.25 4429********2001 032614 02/20/2017
LITZINGER, JOE P8-18079 5 28.24 4412********1338 175634 02/20/2017
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 903657 02/20/2017
LOUGH, MICHAEL P8-17601 5 49.97 5146********0881 903658 02/20/2017
LOVE, COLUMBUS P8-17616 5 14.12 4704********7144 032614 02/20/2017
LYNG, HEATHER P8-18721 5 53.25 4412********9573 09984C 02/20/2017
MACDONALD, JENNIFER P8-17887 5 21.73 4147********1544 09985C 02/20/2017
MADDEN, CYNTHIA P8-13262 5 43.47 3743*******9775 469020 02/20/2017
MAININI, MACKENZIE P8-18090 5 5.44 5463********7106 095766 02/20/2017
MARISCHEN, JESSICA P8-18742 5 53.25 4100********6008 96804D 02/20/2017
MARSHALL, JONATHAN P8-16207 5 21.73 5146********5774 903659 02/20/2017
MARSHALL, TRACY P8-10857 5 30.41 4432********0213 028261 02/20/2017
MASON, COLLIN P8-16937 5 5.44 4429********2486 032614 02/20/2017
MATTERN, ANNA P8-18437 5 21.73 5261********8731 085434 02/20/2017
MAYES, MEGHAN P8-12096 5 60.83 6011********2679 02090R 02/20/2017
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 013665 02/20/2017
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 130237 02/20/2017
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 900230 02/20/2017
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 900230 02/20/2017
MCNAB, DILLON P8-18707 5 53.25 4389********5455 09995C 02/20/2017
MEDRANO, ANDREA P8-18489 5 53.25 4635********1160 130432 02/20/2017
MENDONCA, RAFAEL P8-16460 5 21.73 4147********2533 96831D 02/20/2017
MENDOZA, ANDRES P8-17871 5 21.73 4432********3136 020868 02/20/2017
MERCER, CHARLES P8-18264 5 21.73 5112********8110 06102F 02/20/2017
MEUSER, EMMA P8-15443 5 35.86 6011********1216 02078B 02/20/2017
MEUSER, KEITH P8-14219 5 21.73 6011********1216 02095B 02/20/2017
MEUSER, LORI P8-15441 5 35.86 6011********1216 02091B 02/20/2017
MEUSER, NATHANIEL P8-14203 5 14.12 6011********1216 02021B 02/20/2017
MILLER, BEN P8-12387 5 21.73 5466********3030 52473P 02/20/2017
MILLER, STEPHAN P8-16691 5 35.85 4300********0932 020777 02/20/2017
MILLER, STEVE P8-10762 5 10.86 4430********5781 396951 02/20/2017
MONTGOMERY, JAMIE P8-14978 5 70.64 4744********9436 130531 02/20/2017
MORGAN, CHARLIE P8-18393 5 35.85 4412********0196 175637 02/20/2017
MORGAN, JORDAN P8-16361 5 21.73 4412********2972 175636 02/20/2017
MURRAY, EMILY P8-15694 5 14.12 4432********0923 009869 02/20/2017
MURRAY, ROGER P8-15695 5 21.73 4432********0923 000345 02/20/2017
MYERS, ANDREA P8-12099 5 16.29 4412********7338 175635 02/20/2017
MYERS, JESSICA P8-17789 5 21.73 4744********1627 130630 02/20/2017
NEUMANN, JOEY P8-17033 5 21.73 5239********6275 02098Z 02/20/2017
OBRIEN, EMILY P8-17599 5 21.73 5105********5862 008567 02/20/2017
OVERTON, GARRET P8-15493 5 10.86 5424********2199 52626P 02/20/2017
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 52599P 02/20/2017
PANTOJAS, NERY P8-15261 5 107.57 5424********8732 193368 02/20/2017
PATTON, KEITH P8-16772 5 21.73 4037********4877 900230 02/20/2017
PETERSON, MEGAN P8-16353 5 14.12 4342********0681 203153 02/20/2017
PLACE, JAMIE P8-18730 5 53.25 4432********6102 005954 02/20/2017
PLAMP, GARY P8-14681 5 16.29 4147********1271 00007C 02/20/2017
PLEASANT, SAVANNAH P8-15139 5 14.12 5261********2615 085434 02/20/2017
PLEASANT, SEAN P8-15118 5 14.12 5261********2615 085434 02/20/2017
POTTHOFF, DREW P8-17026 5 43.47 4414********7472 020316 02/20/2017
PYATT, AMBER P8-17961 5 21.73 4412********7935 175639 02/20/2017
QUACH, SANG P8-12729 5 10.86 4447********1045 020319 02/20/2017
RAHIM, LATIF P8-13817 5 6.73 4514********5730 367207 02/20/2017
RAMSHAW, MIRANDA P8-18285 5 67.37 4356********7117 130733 02/20/2017
REED, MASON P8-18687 5 53.25 5275********1190 130834 02/20/2017
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 175638 02/20/2017
REIGH, AMBER P8-14756 5 21.73 5275********1773 130933 02/20/2017
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 00018C 02/20/2017
ROONEY, THOMAS P8-17475 5 35.85 4147********4031 00008D 02/20/2017
ROSS, ARTHUR P8-17843 5 21.73 5466********8139 00027Z 02/20/2017
ROVKA, TALON P8-18095 5 21.73 4586********9805 H92584 02/20/2017
RUSSO, JOSEPH P8-18723 5 98.89 4430********2065 396987 02/20/2017
RUSTON, ROW P8-16785 5 28.24 4411********4696 030310 02/20/2017
RUTHERFORD, BRADLEY P8-17023 5 43.47 4037********3474 900230 02/20/2017
SACKS, JAKE P8-14324 5 5.44 4429********3808 032615 02/20/2017
SACKS, SYDNEY P8-13245 5 5.44 4429********3808 032615 02/20/2017
SCHOLTEN, GREG P8-16902 5 35.86 5466********2459 00025P 02/20/2017
SCHRADER, EDWARD P8-16454 5 21.73 5462********9426 812277 02/20/2017
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 00024C 02/20/2017
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 00025C 02/20/2017
SCHULTE, THOMAS P8-16716 5 21.73 4412********6392 175640 02/20/2017
SHANER, SHANNON P8-14660 5 14.12 4412********7970 175642 02/20/2017
SHAW, BRENDAN P8-18272 5 21.73 4430********2387 301457 02/20/2017
SILLS, JAMES P8-15328 5 35.86 4432********0794 031921 02/20/2017
SIMPSON, NIKKI P8-17469 5 21.73 4690********6778 463339 02/20/2017
SITTNER, DEBORAH P8-18150 5 21.73 4412********8168 175641 02/20/2017
SPINDOLA, JULIA P8-18690 5 53.25 4432********5294 010278 02/20/2017
STUFFT, RYAN P8-18423 5 21.73 4744********1898 140132 02/20/2017
SULLIVAN, SAMANTHA P8-17460 5 21.73 4296********4543 033396 02/20/2017
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 00029B 02/20/2017
TEXIS, JOSE P8-17603 5 86.70 5275********2199 140134 02/20/2017
TRARES, LYNETTE P8-17755 5 21.73 4034********1618 306119 02/20/2017
TRITTLER, MARGARET P8-16687 5 14.12 4147********4884 00035C 02/20/2017
UPPALAPATI, SUSMITA P8-18744 5 53.25 6011********5092 02020R 02/20/2017
VICKERS, DAWN P8-13099 5 14.12 4412********3073 175645 02/20/2017
VICKERS, DUANE P8-18863 5 21.73 4412********3073 175649 02/20/2017
VINT, DAN P8-16312 5 21.73 4388********0576 00035C 02/20/2017
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 00037C 02/20/2017
VOLZ, JOHN P8-14044 5 14.12 4412********0008 175647 02/20/2017
WALSH, AARON P8-17750 5 28.24 5178********2173 00040Z 02/20/2017
WARIS, ERIN P8-13625 5 14.12 4432********4956 001438 02/20/2017
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 175650 02/20/2017
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 175648 02/20/2017
WEST, JACOB P8-17017 5 79.33 5496********8169 643502 02/20/2017
WHITFIELD, KENNETH P8-17456 5 21.73 5146********6268 903660 02/20/2017
WILLIE, MASON P8-17003 5 43.47 5261********0740 085436 02/20/2017
WILSON, JENNIFER P8-16997 5 43.47 4744********6555 140430 02/20/2017
WILSON, KAYLEE P8-16966 5 21.73 4432********8342 024698 02/20/2017
WOLFF, MARK P8-16521 5 21.73 4356********6295 140338 02/20/2017
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 00043C 02/20/2017
ZISKA, AARON P8-13322 5 79.33 4147********5492 00044D 02/20/2017
ZUGMAIER, ANDREW P8-12103 5 47.81 4432********6614 017668 02/20/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 161.92
54 MasterCard 1540.41
148 Visa 4077.65
9 Discover 381.60
0 Other 0.00
     
    6161.58