03/06/2017
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMCZYK, TODD P8-14459 2 21.73 4412********1881 337507 03/06/2017
ADLER, CHAD P8-17942 2 10.86 5466********4932 84410P 03/06/2017
ADLER, DARYN P8-15388 2 10.86 5466********4932 84397P 03/06/2017
ADLER, RICK P8-15409 2 10.86 5466********4932 84494P 03/06/2017
AIKAT, CHIRO P8-18293 2 21.73 5275********6972 122431 03/06/2017
ALBRECHT, KEITH P8-15105 2 14.12 4429********9402 026582 03/06/2017
ALBRECHT, MICHELLE P8-15855 2 14.12 4429********9402 026582 03/06/2017
ALLEN, SANDI P8-15586 2 10.86 4412********3878 337506 03/06/2017
ARNOLD, MARA P8-14132 2 49.97 4356********0765 122437 03/06/2017
ARRAS, HEATHER P8-17997 2 14.12 5463********0079 076938 03/06/2017
ARSENAULT, ANNIE P8-15002 2 21.73 4744********0670 122439 03/06/2017
ATTERBERRY, CHRIS P8-18119 2 21.73 4147********4305 09029C 03/06/2017
AUSTIN, LANCE P8-10786 2 14.12 5178********5314 09037B 03/06/2017
BASKAR, PREETHY P8-14650 2 10.86 5243********4135 00682B 03/06/2017
BECKMANN, STEPHANIE P8-17250 2 41.29 4147********0417 706032 03/06/2017
BEVERIDGE, TARA P8-18823 2 53.25 5275********9578 122538 03/06/2017
BEVIER, TONY P8-12841 2 35.85 4412********5990 337510 03/06/2017
BHATNAGAR, MURESH P8-18518 2 35.85 4100********9709 43580D 03/06/2017
BREEDING, NICK P8-17760 2 21.73 3723*******1005 127640 03/06/2017
BRENGARTH, CARRIE P8-16513 2 21.73 4147********4007 09037D 03/06/2017
BRENNAN, BOB P8-18954 2 16.29 4412********4932 337508 03/06/2017
BROWN, DARI P8-17689 2 74.96 4744********2842 122634 03/06/2017
BUDDS, PATRICK P8-18304 2 14.12 4355********5758 706032 03/06/2017
BUNGE, KATHERINE P8-11826 2 21.73 5112********8655 03FC00 03/06/2017
BURCHARD, KYLE P8-15610 2 21.73 4744********6981 122636 03/06/2017
BURK, MODENIA P8-17510 2 30.41 4602********7450 072302 03/06/2017
BURKE, STEVE P8-11101 2 35.85 4147********0383 43635C 03/06/2017
CAGLE, JUDY P8-10024 2 16.29 5324********8590 543277 03/06/2017
CHERVEN, BENJERMIN P8-18936 2 16.29 4412********8869 337512 03/06/2017
CHERVEN, KELLY P8-16775 2 10.86 4412********8869 337513 03/06/2017
CLAYTON, ABBY P8-14378 2 21.73 4744********6636 122730 03/06/2017
CLEMENS, AJ P8-17697 2 21.73 4313********7722 00073D 03/06/2017
CONWAY, WENDY P8-18524 2 21.73 4432********2590 015270 03/06/2017
COOK SR, JIM P8-17399 2 16.29 4147********7829 09052C 03/06/2017
COUNTERMAN, RYAN P8-15263 2 35.86 4429********8108 026582 03/06/2017
CRADY, JASON P8-14734 2 14.12 4744********7435 122836 03/06/2017
CRISLIP, ANDREA P8-10576 2 21.74 4147********0435 09051D 03/06/2017
CUMBERLAND, MADISON P8-17529 2 21.73 5146********3577 645180 03/06/2017
DAVID, JOSHUA P8-11778 2 16.29 5243********4135 00683B 03/06/2017
DAVIDSON, BOB P8-14806 2 16.29 4388********1808 09054C 03/06/2017
DAVIS, DUANE P8-15839 2 14.12 4356********9974 122830 03/06/2017
DEPRIEST, CHRISTY P8-14581 2 21.73 4744********2647 122738 03/06/2017
DETTERMAN, TIMOTHY P8-17256 2 35.85 3797*******2005 124744 03/06/2017
DIX, CHERYL P8-18788 2 47.81 4271********3345 020105 03/06/2017
DO, JASON P8-18472 2 35.85 4266********4933 006824 03/06/2017
DOBBY, CLARE P8-13590 2 10.86 4287********5776 006264 03/06/2017
DOBBY, EVAN P8-10165 2 10.86 4287********5776 006355 03/06/2017
DOBBY, MICHAEL P8-10882 2 10.86 4287********5776 006045 03/06/2017
DOLAN, BILL P8-11816 2 10.86 4300********6504 006043 03/06/2017
DOLAN, SHERRI P8-11819 2 10.86 4300********6504 006823 03/06/2017
DRAKE, DAMIAN P8-18523 2 21.73 4432********3410 001252 03/06/2017
DREY, JEFFREY P8-16923 2 57.59 4147********8823 09062D 03/06/2017
DUENWALD, BRIAN P8-12981 2 16.29 4389********4054 07779C 03/06/2017
DUENWALD, NATALIE P8-11280 2 10.86 4389********4054 07786C 03/06/2017
DWIVEDI, SANDEEP P8-17673 2 21.73 3797*******1004 148663 03/06/2017
ELFRINK, CHRISTEN P8-11767 2 10.86 4432********6878 007304 03/06/2017
ELFRINK, JUSTIN P8-11768 2 16.29 4432********6878 003122 03/06/2017
ELLARD, LARRY P8-16640 2 14.12 4313********4122 05133C 03/06/2017
ENDERLE, MARY P8-14573 2 16.29 4744********2821 132030 03/06/2017
EYLER, ERIC P8-13252 2 21.73 4037********6032 706032 03/06/2017
FARMER, TRACY P8-15629 2 21.73 4429********9725 026583 03/06/2017
FAZIO, NOEL P8-17626 2 35.85 4147********9454 09058A 03/06/2017
FEIERABEND, MICHAEL P8-17935 2 30.41 4432********7307 014416 03/06/2017
FISHER, PETE P8-18677 2 10.86 4430********1957 368275 03/06/2017
FOX, TYLER P8-16477 2 35.85 4037********3705 706032 03/06/2017
FREEMAN, BROOKE P8-15612 2 21.73 5262********5484 439066 03/06/2017
GAIN, HEATHER P8-18605 2 49.97 4432********3848 013385 03/06/2017
GARRISON, ELMA P8-16744 2 21.73 4888********8839 05776A 03/06/2017
GERLER, CHAD P8-14266 2 14.12 4412********9685 337516 03/06/2017
GERTEISEN, KIETH P8-12566 2 10.86 5466********4414 01341P 03/06/2017
GERTEISEN, MICHELLE P8-12569 2 21.73 5466********4414 01216P 03/06/2017
GERTEISEN, RYAN P8-12563 2 10.86 5466********4414 01341P 03/06/2017
GIANNOTTI, APRIL P8-16057 2 16.29 4147********8334 09086C 03/06/2017
GOLDSTEIN, BRAD P8-15267 2 35.86 4432********9647 013386 03/06/2017
GREEN, TASHA P8-17691 2 21.73 4432********5745 028027 03/06/2017
GREGERSON, THOMAS P8-17149 2 38.03 3797*******2006 103960 03/06/2017
GREUEL, AARON P8-17853 2 35.85 6011********1621 00600R 03/06/2017
GRIFFITH, MICHAEL P8-18810 2 98.89 4704********1706 026583 03/06/2017
GUSSNER, CALEB P8-14508 2 14.12 4009********0721 543316 03/06/2017
GUSTAFSON, MARY ELLEN P8-17932 2 21.73 5466********7441 85342P 03/06/2017
HABIGER, BRIAN P8-18499 2 21.73 4429********7653 026583 03/06/2017
HANSEN, ALYSSE P8-15140 2 21.73 4266********2565 006055 03/06/2017
HARRISON, SUE P8-11841 2 16.29 4432********5546 000772 03/06/2017
HASENMUELLER, JOE P8-14944 2 16.29 4429********4842 026584 03/06/2017
HATLEY, ANDY P8-17939 2 14.12 5401********9628 01667Z 03/06/2017
HENSON, GARRETT P8-14946 2 14.12 4009********0648 543318 03/06/2017
HERRMAN, CORY P8-18224 2 21.73 5275********3774 132236 03/06/2017
HIBBS, AMANDA P8-18891 2 14.12 5275********3428 132432 03/06/2017
HIBBS, PAUL P8-18877 2 21.73 5275********3428 132434 03/06/2017
HIGGINBOTHAM, JUSTIN P8-17265 2 21.73 4430********8489 353825 03/06/2017
HILL, KEITH P8-11817 2 57.57 4432********8081 028026 03/06/2017
HILL, LISA P8-18796 2 47.81 4388********9333 09087D 03/06/2017
HINES, MATTHEW P8-16748 2 14.12 4412********2619 337522 03/06/2017
HINES, NATHAN P8-16741 2 21.73 4412********4395 337517 03/06/2017
HLAVATY, BILLY P8-16617 2 21.73 4744********5024 132436 03/06/2017
HOCKERSON, JOHN P8-14363 2 21.74 4429********3441 026584 03/06/2017
HOCKERSON, TIFFANY P8-17595 2 21.74 4429********3441 026584 03/06/2017
HUNTER, EMILY P8-11838 2 10.86 4400********2255 09996D 03/06/2017
HUNTER, ERIN P8-12573 2 21.73 4400********2255 06179D 03/06/2017
HUNTER, PAUL P8-12575 2 10.86 4400********2255 05613D 03/06/2017
HURD, KEVIN P8-18221 2 30.41 4161********6114 003332 03/06/2017
IVES, LAURA P8-16922 2 35.85 5524********1123 05613Z 03/06/2017
JANKOWSKI, ASHLEY P8-18604 2 21.73 4744********4157 132439 03/06/2017
JENKINS, DIANA P8-15137 2 16.29 4432********2708 028142 03/06/2017
JOHNSON, CASEY P8-17395 2 14.12 5275********1740 132831 03/06/2017
JOHNSON, TONY P8-13436 2 21.73 4412********3147 337521 03/06/2017
JONES, ELIZABETH P8-14184 2 21.73 4356********2994 132930 03/06/2017
JONES, MATT P8-18817 2 53.25 4563********0199 H77686 03/06/2017
JURKINS, JEAN P8-15605 2 14.12 6011********7160 00613Q 03/06/2017
JURKINS, STEVE P8-15601 2 16.29 6011********7160 00605Q 03/06/2017
KAPP, MARK P8-17684 2 21.73 4266********0291 09114C 03/06/2017
KIEFE, JOE P8-18720 2 30.41 4432********3150 018918 03/06/2017
KIMATA, GRACE P8-14543 2 21.73 4744********4831 132535 03/06/2017
KIRK, ALEXANDER P8-18225 2 21.73 4432********7518 002145 03/06/2017
KLAUSEN, ABIGAIL P8-17694 2 49.97 4147********4656 09109C 03/06/2017
KLEIN, JULIE P8-18821 2 98.89 4246********2023 09111G 03/06/2017
KRUTEWICZ, COLLEEN P8-15069 2 21.73 4356********4190 132836 03/06/2017
KUHN, ASHA P8-13232 2 14.12 4147********3890 09107D 03/06/2017
KUHN, JAMES P8-13219 2 21.73 4430********7855 368320 03/06/2017
KUNAPAREDDY, RAM P8-14254 2 86.95 5178********5295 09110B 03/06/2017
KUNAPAREDDY, SARVANI P8-16390 2 14.12 5178********5295 09111B 03/06/2017
KUYKENDALL, SHANE P8-14036 2 21.73 4356********9709 132539 03/06/2017
LAFFERTY, MELISSA P8-12204 2 10.86 4313********4156 03966D 03/06/2017
LALONDE, JESSICA P8-10492 2 14.12 4147********4737 09106C 03/06/2017
LALONDE, TIM P8-10480 2 35.85 4147********6623 09109C 03/06/2017
LAMMERS, NANNETTE P8-16743 2 16.29 5528********7100 09111C 03/06/2017
LANG, MAGGIE P8-18038 2 21.73 5178********3639 09113Z 03/06/2017
LEHMAN, MARY P8-18748 2 16.29 4037********4176 706032 03/06/2017
LIGHTBODY, KYLE P8-10931 2 32.58 6011********5784 00612B 03/06/2017
LINCK, CHRISTINE P8-16905 2 35.85 5312********1835 132730 03/06/2017
LUMIA, CINDY P8-16070 2 10.86 4147********0961 09108C 03/06/2017
LUMIA, MIKE P8-10380 2 14.12 4400********6961 05887B 03/06/2017
LUMIA, STEPHANIE P8-16636 2 14.12 4400********6961 09996B 03/06/2017
MAKI, KAMI P8-13734 2 14.12 4432********8793 029984 03/06/2017
MAKI, KRISTA P8-16355 2 14.12 4432********8793 006057 03/06/2017
MANZO, JOSEPH P8-14228 2 16.29 5239********4265 00683B 03/06/2017
MARTELL, KATE P8-17246 2 21.73 4432********7971 028029 03/06/2017
MATYIKO, SUZANNE P8-17018 2 10.86 4099********9076 09038C 03/06/2017
MAURER, AUSTIN P8-18201 2 21.73 4704********3162 026585 03/06/2017
MCCRORY, MICHELLE P8-10489 2 10.86 4432********1252 014420 03/06/2017
MCCULLOCH, THERESA P8-16050 2 21.73 4311********1589 006073 03/06/2017
MCCUSKER, THOMAS P8-18508 2 21.73 4414********3749 006386 03/06/2017
MCDONALD, JULIE P8-17743 2 86.95 4147********2825 09123D 03/06/2017
MCINTOSH, JULIA P8-14383 2 14.12 4147********8594 09126C 03/06/2017
MCINTOSH, SEAN P8-14399 2 21.73 4147********8594 09124C 03/06/2017
MEYERS, VICKIE P8-15618 2 35.85 5467********0539 09047Z 03/06/2017
MILLER, CASEY P8-16901 2 21.73 6011********0603 00633R 03/06/2017
MILLER, HOLLY P8-17934 2 21.73 4479********8217 006269 03/06/2017
MOOR, TYLER P8-16964 2 35.85 4432********9751 028144 03/06/2017
MOORE, CHAD P8-15036 2 24.98 4412********2515 337524 03/06/2017
MUKUNDI, SAMMY P8-15853 2 14.12 4744********4831 142037 03/06/2017
MULVEY, SEAN P8-18813 2 43.47 4147********4518 09128C 03/06/2017
NAULT, MONA P8-14665 2 14.12 4744********5771 142038 03/06/2017
NAULT, TODD P8-14644 2 14.12 4744********5771 142038 03/06/2017
NAVAPANT, EMILY P8-10258 2 16.29 5275********3019 142134 03/06/2017
NICHOLS, DEAN P8-18610 2 21.73 5459********6099 072310 03/06/2017
NIEDERGERKY, JOE P8-18381 2 21.73 4430********4638 353882 03/06/2017
OBERHEIM, KRIS P8-18325 2 21.73 4430********2599 375622 03/06/2017
OLEARY, MARSHELL P8-13424 2 10.86 5269********8209 662644 03/06/2017
ORCUTT, KRISTIN P8-14429 2 41.27 4744********1415 142235 03/06/2017
PADGETT, AMY P8-17821 2 58.46 5307********9313 299391 03/06/2017
PAGANO, JOE P8-15060 2 35.85 4412********0325 337525 03/06/2017
PATTERSON, THOMAS P8-16709 2 14.12 4366********7858 028687 03/06/2017
PAUK, CAROLE P8-12163 2 16.29 5466********9764 86217P 03/06/2017
PAWELEK, HEATHER P8-12452 2 10.86 4217********0725 45132B 03/06/2017
PETERS, CHANNING P8-18637 2 21.73 4488********8325 072305 03/06/2017
PFLAUM, SALLY P8-18317 2 16.29 5280********7650 01181P 03/06/2017
POTTER, NICOL P8-18316 2 21.73 4429********8795 026585 03/06/2017
PRESNELL, ROBERT P8-16074 2 35.85 4147********9635 09138C 03/06/2017
PUREWAL, LAURA P8-17571 2 38.03 4744********1510 142338 03/06/2017
PUTNAM, JACEY P8-13724 2 14.12 4432********8793 024355 03/06/2017
RAY, NATALIE P8-16106 2 21.73 4412********5616 337531 03/06/2017
REEVES, CHRISTOPHER P8-15174 2 21.73 5261********6446 071343 03/06/2017
REID, WENDY P8-18320 2 21.73 4432********0203 029986 03/06/2017
REZABEK, JASON P8-18109 2 21.73 4147********4995 09135D 03/06/2017
RHODES, LAURA P8-17923 2 21.73 4412********8773 09065C 03/06/2017
ROBINSON, ANDRIA P8-10840 2 43.47 4271********8239 028026 03/06/2017
RODEN, MARK P8-16926 2 21.73 5475********4270 63056J 03/06/2017
ROMINE, PATRICIA P8-14602 2 16.29 4400********4261 09535C 03/06/2017
ROTHE, CHRIS P8-17690 2 21.73 6011********2869 00622B 03/06/2017
ROTHENBERGER, JACK P8-18222 2 35.85 4429********8923 026585 03/06/2017
ROWE, LEAH P8-11030 2 10.86 4430********2447 353894 03/06/2017
ROWLETT, ADDISON P8-13681 2 14.12 5121********9659 00663B 03/06/2017
RUCKMAN, AARON P8-16892 2 10.86 4147********0769 09141D 03/06/2017
SANDERS, ANGELA P8-15229 2 43.47 5424********2707 86370B 03/06/2017
SANNER, PATRICK P8-17688 2 21.73 5275********9129 142530 03/06/2017
SCHAEFFER, CARI P8-16601 2 14.12 4802********8806 091494 03/06/2017
SCHAEFFER, CHRIS P8-17332 2 21.73 4802********8806 091500 03/06/2017
SCHAEFFER, CJ P8-16829 2 35.86 4802********8806 091524 03/06/2017
SCHMITZ, JEANNINE P8-15589 2 5.44 4147********0797 09153D 03/06/2017
SCHNEIDER, AARON P8-15900 2 5.44 4432********0278 007974 03/06/2017
SCHOLLE, BRIAN P8-17279 2 21.73 5108********2911 072311 03/06/2017
SCHONLAU, EMILY P8-16765 2 21.73 4479********4669 006717 03/06/2017
SCHOOLCRAFT, REBECCA P8-18493 2 10.86 6011********4512 00630R 03/06/2017
SCHRAMM, KRISTEN P8-14856 2 21.73 5462********7970 868903 03/06/2017
SCOTT, JULIE P8-12170 2 21.72 4266********9664 006089 03/06/2017
SHAW, MICHELLLE P8-17666 2 21.73 4429********7480 026586 03/06/2017
SHEW, TREVOR P8-17327 2 21.72 4147********8515 05943D 03/06/2017
SHIPMAN, ASHLEY P8-15159 2 21.73 4313********6683 09243D 03/06/2017
SHOAF, RICHARD P8-18611 2 35.85 4100********6568 45285G 03/06/2017
SIMONDS, ROBIN P8-11812 2 16.29 6011********3625 00626B 03/06/2017
SMITH, ASHLYN P8-16927 2 21.73 4432********1697 006061 03/06/2017
SMITH, TAYLOR P8-18117 2 14.12 4756********3922 026586 03/06/2017
SNEDDEN, HOLLY P8-10650 2 10.86 5466********5797 09212Z 03/06/2017
SPINK, ELIZABETH P8-13586 2 16.29 4744********3916 142735 03/06/2017
SPINKS, BAILEE P8-18514 2 21.73 4432********5495 020981 03/06/2017
STAEBEL, PAT P8-17266 2 21.73 5524********6463 00188P 03/06/2017
STAFFORD, BECKY P8-18525 2 70.64 4147********5892 09168C 03/06/2017
STALLMANN, ASHLEY P8-15594 2 21.73 4429********9675 026586 03/06/2017
STEINMEYER, CARRIE P8-14547 2 14.12 4432********9562 029988 03/06/2017
STIEBEN, SHARON P8-18114 2 21.73 5146********6816 645185 03/06/2017
STROTHER, ABBIGAIL P8-15768 2 14.12 4147********8021 09157C 03/06/2017
STRUTTMANN, TRACY P8-15269 2 60.59 4412********7092 337541 03/06/2017
SWANTNER, BARBARA P8-17523 2 35.85 5117********4793 09090B 03/06/2017
TENTSCHERT, VANESSA P8-15238 2 43.47 5261********1084 071343 03/06/2017
TERBROCK, THOMAS P8-17160 2 43.47 4744********0170 142830 03/06/2017
TIEMANN, DOUG P8-18602 2 30.41 6011********0525 00631R 03/06/2017
TIMCHENKO, SONYA P8-17037 2 14.12 4147********3890 09166D 03/06/2017
TURNER, IAN P8-17701 2 46.72 4147********6234 09162D 03/06/2017
VALENTI, MATT P8-18729 2 35.85 5496********5594 438173 03/06/2017
VILLHARD, PAUL P8-18468 2 21.73 3767*******1008 134576 03/06/2017
VOGT, JILLIAN P8-12196 2 10.86 4147********6461 09167D 03/06/2017
VOGT, RYAN P8-12333 2 21.73 4147********6461 09165D 03/06/2017
VUONG, HAU P8-18624 2 84.76 5178********8215 09175Z 03/06/2017
WEEKE, SCOTT P8-14652 2 57.59 4412********9897 337543 03/06/2017
WELCH, BRIAN P8-14675 2 21.73 5146********9811 645186 03/06/2017
WIEBERG, STEVEN P8-13191 2 57.59 4147********9966 706032 03/06/2017
WILDSCHUETZ, JENNIFER P8-11234 2 21.73 5205********1137 072306 03/06/2017
WILLIAMS, BARBARA P8-10500 2 10.86 4147********1568 09168D 03/06/2017
WILLIAMS, JOSEPH P8-18498 2 21.73 5261********2621 071344 03/06/2017
WILLIAMS, LINDA P8-15231 2 21.73 4412********6385 337545 03/06/2017
WINTERER, MICHAEL P8-16284 2 21.73 4400********3049 01536D 03/06/2017
WOODSIDE, BECKY P8-15210 2 21.73 4429********2908 026586 03/06/2017
WORTMANN, RACHEL P8-12521 2 10.86 4412********6197 337544 03/06/2017
WYNN, LAUREN P8-17331 2 21.73 4266********8613 006886 03/06/2017
YOUNG, DALLAS P8-11323 2 10.86 4432********9851 026686 03/06/2017
YOUNG, TARA P8-11320 2 32.59 4432********9851 014152 03/06/2017
YUKIHIRO, BARRY P8-17926 2 21.73 4342********2320 992398 03/06/2017
ZWEIFEL, HOPE P8-18522 2 21.73 4432********3722 026685 03/06/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 139.07
53 MasterCard 1283.96
172 Visa 4251.98
9 Discover 199.86
0 Other 0.00
     
    5874.87