03/10/2017

08:18:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	160698	03/10/2017
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	160790	03/10/2017
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	851297	03/10/2017
ADELSBERGER, COURTNEY	P8-18509	3	10.86	5146********7361	851296	03/10/2017
AMPLEMAN, RYAN	P8-17173	3	21.73	4270********7706	010531	03/10/2017
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01023R	03/10/2017
ATOR, ANN	P8-17289	3	64.09	3795*******1017	157180	03/10/2017
AYDELOTT, MEGHAN	P8-18838	3	74.99	4744********0376	160798	03/10/2017
BACH, DIANE	P8-13781	3	21.73	4037********5170	800190	03/10/2017
BACH, TOM	P8-13702	3	14.12	4037********5170	800190	03/10/2017
BARNARD, LISA	P8-18649	3	21.73	4193********1974	08785G	03/10/2017
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	161087	03/10/2017
BASLER, BRENT	P8-14198	3	21.73	4128********7793	67128B	03/10/2017
BELANGER, KRISTEN	P8-18239	3	21.73	4744********0226	160893	03/10/2017
BELDING, THERESA	P8-18229	3	14.12	5275********0003	160890	03/10/2017
BINDBEUTEL, THOMAS	P8-17958	3	35.85	4147********5584	08789C	03/10/2017
BIONDO, MARIA	P8-18233	3	21.73	4412********7290	259713	03/10/2017
BLOUNT, DEANA	P8-11727	3	49.96	4744********3455	160896	03/10/2017
BOOS, PATRICIA	P8-18834	3	53.25	5146********2193	851298	03/10/2017
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	016114	03/10/2017
BOWLES, TANYA	P8-14701	3	21.73	4744********6206	160994	03/10/2017
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	160991	03/10/2017
BUCKELS, AMY	P8-13008	3	21.72	4888********3864	06583B	03/10/2017
BURNS, MARCY	P8-16035	3	35.86	4147********0573	00096D	03/10/2017
CALDWELL, NICHOLAS	P8-18363	3	21.73	4432********1894	031520	03/10/2017
CAMPBELL, SEAN	P8-14382	3	21.73	4147********7674	00090C	03/10/2017
CHANDLER, BRITTNAY	P8-16802	3	21.73	4412********9030	259738	03/10/2017
CLAY, BRIAN	P8-18872	3	91.28	5178********5475	00061Z	03/10/2017
COATES, VICTORIA	P8-16845	3	5.44	4429********1026	029402	03/10/2017
CONREY, JEFF	P8-17287	3	28.24	4147********5246	00042C	03/10/2017
COSLET, JAKE	P8-18866	3	53.25	4271********7475	009054	03/10/2017
COURSON, JENNIFER	P8-17959	3	10.86	4271********7460	008105	03/10/2017
COX, COLLIN	P8-17712	3	35.85	4412********3163	259724	03/10/2017
CRONIN, RICK	P8-16531	3	35.85	3727*******1004	164016	03/10/2017
CRUMES, KEITH	P8-18098	3	21.73	4432********9604	005601	03/10/2017
CUTLER, COLE	P8-18347	3	21.73	5466********1875	00685Z	03/10/2017
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	00067B	03/10/2017
DEVOST, KIMBERLY	P8-18052	3	35.85	4430********2923	072903	03/10/2017
DEWHIRST, EDWARD	P8-18024	3	21.73	4429********6306	029404	03/10/2017
DIERENFELDT, MELISSA	P8-16641	3	5.44	4412********5615	259727	03/10/2017
DIETIKER, ANGIE	P8-18831	3	53.25	4432********3538	007791	03/10/2017
DIXON, VERONICA	P8-18869	3	47.81	4744********6880	171202	03/10/2017
DUKKIPATI, NARENDRA	P8-16546	3	108.69	5424********5350	22009P	03/10/2017
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	018366	03/10/2017
EATON, GREG	P8-17828	3	10.86	4432********4089	015086	03/10/2017
EGAN, ALAN	P8-18636	3	21.73	4037********4867	800101	03/10/2017
EISE, MATTHEW	P8-17830	3	14.12	4429********7633	029404	03/10/2017
ERTLE, GEORGE	P8-18819	3	45.64	4417********3265	00092C	03/10/2017
EWEN, JOHN	P8-16406	3	21.73	4744********4216	171309	03/10/2017
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	00094D	03/10/2017
FISCHER, EDWARD	P8-14607	3	21.73	4429********9233	029404	03/10/2017
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	018367	03/10/2017
FLETCHER, KELSEY	P8-18659	3	14.12	4429********1184	029404	03/10/2017
FORD, BREE	P8-14321	3	10.86	4833********8714	031009	03/10/2017
FORD, KEVIN	P8-14342	3	16.29	4833********8714	041009	03/10/2017
FOSTER, KYLE	P8-18200	3	15.12	4744********7942	171508	03/10/2017
FOX, ERIN	P8-17842	3	35.85	4037********7362	800101	03/10/2017
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	029741	03/10/2017
FRITSCHE, ALISON	P8-17270	3	35.85	4432********1154	016705	03/10/2017
FUHREMANN, JENNIFER	P8-15130	3	38.03	4429********5189	029405	03/10/2017
GALAWAY, MELINDA	P8-17528	3	5.44	4147********8579	00127C	03/10/2017
GIL, RICH	P8-18634	3	35.85	5524********4597	09560S	03/10/2017
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	00125B	03/10/2017
GLASS, FRED	P8-11417	3	21.73	4432********6585	030088	03/10/2017
GLASS, MARY	P8-11418	3	10.86	4432********6585	017448	03/10/2017
GLENDINNING, KRISTY	P8-18829	3	98.89	4037********4712	800101	03/10/2017
GOGGIN, JEROMIE	P8-17585	3	35.85	4138********1557	737767	03/10/2017
GORDLEY, JEFF	P8-15872	3	49.97	5524********8658	00108Z	03/10/2017
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	171609	03/10/2017
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	00133P	03/10/2017
GRAY, JEFF	P8-16311	3	21.73	4388********2744	00132D	03/10/2017
GRZECHOWIAK, JOSEPH	P8-16225	3	10.86	5466********7186	23274P	03/10/2017
GUNN, KRISTIN	P8-16957	3	21.73	5146********3064	851303	03/10/2017
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	08865D	03/10/2017
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	00915D	03/10/2017
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	00915D	03/10/2017
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	171707	03/10/2017
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	171709	03/10/2017
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	171800	03/10/2017
HANNEKEN, ROB	P8-16757	3	21.73	5466********1993	00146Z	03/10/2017
HARPER, JEANIE	P8-16285	3	16.29	4271********4668	015066	03/10/2017
HARRISON, FEE	P8-16335	3	14.12	4432********5546	030654	03/10/2017
HEINSOHN, LINDSEY	P8-12755	3	14.12	4432********0722	022762	03/10/2017
HELDERLE, KENNETH	P8-17692	3	43.45	5205********4982	081006	03/10/2017
HOLBEN, TONYIA	P8-12027	3	21.73	4744********9250	171806	03/10/2017
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	029406	03/10/2017
HUGHES, JEFFREY	P8-18650	3	21.73	4400********9610	04999D	03/10/2017
HULL, CHRISTIAN	P8-18050	3	28.24	6011********6957	01049R	03/10/2017
HUME, JOYCE	P8-18816	3	53.25	6011********7495	01039Q	03/10/2017
JAWOROWSKI, MICHAEL	P8-18237	3	21.73	5216********7080	06217Z	03/10/2017
KAIBEL, JACOB	P8-18249	3	21.73	4412********9098	259748	03/10/2017
KAINADY, MEEGAN	P8-17276	3	21.73	5524********3844	09647Z	03/10/2017
KARRAKER, TAMMY	P8-18656	3	21.73	4412********2593	259750	03/10/2017
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	081904	03/10/2017
KINNING, KELSY	P8-17720	3	35.85	5403********5309	081005	03/10/2017
KIPPER, BRITTANY	P8-17429	3	21.73	4412********6287	259754	03/10/2017
KISSELL, JOYCE	P8-17423	3	21.73	4412********2356	259752	03/10/2017
KOSKELA, JENNIFER	P8-17716	3	35.85	4640********3047	00164D	03/10/2017
KOVALUK, CHARMAINE	P8-16866	3	16.29	5261********7990	010181	03/10/2017
LADISH, BARBARA	P8-17182	3	14.12	4408********7108	00167C	03/10/2017
LANGE, ANDREW	P8-18907	3	21.73	4432********5054	032440	03/10/2017
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	122313	03/10/2017
LEE, JOSHUA	P8-17944	3	35.85	4266********4380	00174B	03/10/2017
LEE, JULIE	P8-14195	3	14.12	4128********7793	68755B	03/10/2017
LESTER, KATIE	P8-17054	3	35.85	4271********2031	019113	03/10/2017
LIVINGSTON, KRISTY	P8-17965	3	14.12	4031********8434	737821	03/10/2017
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	080954	03/10/2017
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	010201	03/10/2017
MACNICHOLAS, KATHY	P8-11988	3	10.86	4400********7200	04135D	03/10/2017
MADISON, JERRY	P8-18121	3	21.73	4147********7698	00182C	03/10/2017
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	259758	03/10/2017
MAIN, MATT	P8-15809	3	14.12	4412********3134	259761	03/10/2017
MARTELL, JAN	P8-16750	3	16.29	4228********0810	737825	03/10/2017
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	029407	03/10/2017
MCCUNE, HALEIGH	P8-16300	3	10.86	4430********3026	049416	03/10/2017
MCDUFFEY, MICHAEL	P8-18332	3	21.73	4744********2317	181300	03/10/2017
MCLEOD, PATRICK	P8-16961	3	57.59	4429********4004	029407	03/10/2017
MEARA, ASHLEY	P8-16749	3	35.85	5524********6721	08928M	03/10/2017
MELTON, BEN	P8-17424	3	5.44	4432********2605	031533	03/10/2017
MENDOZA, LIWANAG	P8-18113	3	16.29	4429********7761	029407	03/10/2017
METZ, HOLLY	P8-16949	3	21.73	5261********6713	080038	03/10/2017
MEYER, JASON	P8-15197	3	21.73	4429********5819	029409	03/10/2017
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	181308	03/10/2017
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	00543C	03/10/2017
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	259763	03/10/2017
MONDELLO, MARGUERITE	P8-18491	3	10.86	4429********9004	029409	03/10/2017
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	503969	03/10/2017
MOORE, RICKY	P8-17725	3	21.73	4266********3758	00215B	03/10/2017
MOTT, LINDSEY	P8-15826	3	14.12	5261********3942	080039	03/10/2017
MOTT, RANDY	P8-15815	3	14.12	5261********3942	080039	03/10/2017
MURRAY, LISA	P8-11739	3	35.85	5424********0185	03702B	03/10/2017
NEWELL, JASON	P8-18847	3	53.25	4000********0205	854099	03/10/2017
OSTBY, SAM	P8-15873	3	21.73	4432********4132	007806	03/10/2017
PALUCZAK, TRENTON	P8-17835	3	21.73	4009********0656	737853	03/10/2017
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	171599	03/10/2017
PEARIGEN, JASON	P8-18026	3	35.85	4586********3928	H84674	03/10/2017
PECK, BECKY	P8-18653	3	21.73	5424********0493	25484P	03/10/2017
PELLERITO, JOHN	P8-18623	3	16.29	4429********7154	029409	03/10/2017
PETERS, KELLY	P8-17426	3	35.85	5424********6316	25470P	03/10/2017
PETERS, NATHAN	P8-13278	3	28.24	4037********8966	800101	03/10/2017
PETERS, STEPHANIE	P8-18833	3	53.25	4412********0729	259767	03/10/2017
PFITZER, VIRGINIA	P8-13157	3	32.59	4147********5324	00240D	03/10/2017
POELING, LUKE	P8-18244	3	35.85	4147********1987	00241D	03/10/2017
POGUE, MELISSA	P8-12644	3	24.73	5178********4937	00244B	03/10/2017
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	00245G	03/10/2017
PREIS, JEFF	P8-18972	3	32.60	4412********4983	259777	03/10/2017
PRICE, DAVID	P8-16427	3	14.12	4690********3592	534453	03/10/2017
PRICE, TINA	P8-10685	3	14.12	4690********3592	534454	03/10/2017
RAMIREZ, KARINA	P8-18106	3	21.73	4432********0580	000215	03/10/2017
REED, DAVID	P8-16094	3	35.85	4147********3626	00248D	03/10/2017
REIDY, CINDY	P8-16753	3	35.85	4266********8804	00252B	03/10/2017
REIHM, ERIC	P8-14991	3	14.12	4744********7977	181802	03/10/2017
REIHM, LAURA	P8-14981	3	21.73	4744********7977	181804	03/10/2017
REISKE, BEN	P8-18031	3	32.60	4000********3232	786019	03/10/2017
RENFRO, JAKE	P8-18235	3	35.85	4266********3826	00257C	03/10/2017
RIEF, LISA	P8-14659	3	35.85	5528********7379	00262J	03/10/2017
RIOS, SAMUEL	P8-18840	3	53.25	5112********5501	03F82D	03/10/2017
ROCCO, JACOB	P8-17818	3	21.73	4412********9011	259787	03/10/2017
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	00272B	03/10/2017
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	00269B	03/10/2017
SAAVEDRA, JUAN	P8-18136	3	16.29	5424********3615	26235P	03/10/2017
SAFFA, JOE	P8-18086	3	10.86	5466********3977	26374P	03/10/2017
SAIF, KHAN	P8-18223	3	21.73	4400********4903	05827D	03/10/2017
SAMATMANIVONG, SAM	P8-18857	3	53.25	5275********1892	181904	03/10/2017
SCHAEFER, ED	P8-18839	3	147.80	4412********6961	259785	03/10/2017
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	259786	03/10/2017
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	002794	03/10/2017
SCHARK, ERICH	P8-15494	3	43.47	4147********0652	00273C	03/10/2017
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	000220	03/10/2017
SCHNARRE, BRIAN	P8-13683	3	10.87	4100********6258	69797D	03/10/2017
SCHROEDER, DOUG	P8-13795	3	43.47	5424********6528	26569P	03/10/2017
SCHUCKMANN, MARGARET MADGE	P8-12833	3	10.86	4147********8250	00278C	03/10/2017
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	00280B	03/10/2017
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	259789	03/10/2017
SHARME, SHAY	P8-17506	3	16.29	4428********0955	010973	03/10/2017
SHAY, SARAH	P8-16274	3	21.73	4328********2196	221121	03/10/2017
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01073R	03/10/2017
SLOAN, BEVERLY	P8-18837	3	21.72	5580********4064	081015	03/10/2017
SMITH, LISA	P8-17204	3	14.12	4412********7496	259792	03/10/2017
SNEED, CORI	P8-16360	3	21.73	6011********6593	01076R	03/10/2017
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	00299C	03/10/2017
STABILE, EMILY	P8-14990	3	14.12	4744********7977	181802	03/10/2017
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	27166P	03/10/2017
STANKOVICH, MIKE	P8-17507	3	10.86	5466********9406	27041P	03/10/2017
STIFTEN, ED	P8-14984	3	16.29	4418********3602	105269	03/10/2017
SWANSON, BRADY	P8-15642	3	8.67	4744********5286	191203	03/10/2017
SWICK, KENNETH	P8-17355	3	33.41	5466********9102	27111P	03/10/2017
TADALA, SURYANARAYANA	P8-16762	3	108.69	3772*******2003	180428	03/10/2017
TELLE, ANGELA	P8-18835	3	45.64	6011********7267	01026R	03/10/2017
TELLE, PAMELA	P8-18836	3	53.25	6011********0686	01035R	03/10/2017
THIEME, KELSEY	P8-10504	3	10.86	4744********7476	191204	03/10/2017
THOMAS, JT JASON	P8-18448	3	35.86	4356********2091	191300	03/10/2017
THOMAS, KRISTINA	P8-16304	3	17.12	4342********5042	608042	03/10/2017
THOMAS, MARK	P8-17180	3	35.86	4266********5561	00315C	03/10/2017
THOMAS, TRISTAN	P8-12464	3	21.73	4342********5042	570599	03/10/2017
THOMPSON, RHIANNON	P8-18648	3	53.25	4744********4713	191309	03/10/2017
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	082070	03/10/2017
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	082060	03/10/2017
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	185495	03/10/2017
TOW, KENNETH	P8-18127	3	67.37	4430********3689	057550	03/10/2017
TOWNSEND, MARY	P8-17957	3	93.45	5275********9206	191403	03/10/2017
TRASK, ROBERT	P8-11359	3	10.86	4802********5780	003274	03/10/2017
TURLEY, DIANE	P8-16077	3	14.12	4147********3627	00324D	03/10/2017
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********3627	00325D	03/10/2017
TURLEY, MEGAN	P8-16100	3	14.12	4147********3627	00326D	03/10/2017
VANCE, ERIC	P8-14336	3	21.73	3727*******7187	460450	03/10/2017
VANDEVEN, ANDREW	P8-18784	3	21.73	4432********2081	015168	03/10/2017
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********1453	27847P	03/10/2017
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	259799	03/10/2017
WALTHER, NAN	P8-15757	3	16.29	4388********5469	00336D	03/10/2017
WEINZIRL, SHERRI	P8-11956	3	21.72	4147********0261	00338D	03/10/2017
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010868	03/10/2017
WESTERHOLD, CHRIS	P8-18043	3	21.73	4430********6713	065950	03/10/2017
WHELAN, MICHAEL	P8-16614	3	35.85	4121********3833	00346C	03/10/2017
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	02159D	03/10/2017
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	06671D	03/10/2017
WHITNEY, BRAYDEN	P8-18208	3	35.85	4870********3593	800101	03/10/2017
WILEY, JASON	P8-18359	3	35.85	4388********1518	00347D	03/10/2017
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	00345D	03/10/2017
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	00348D	03/10/2017
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5725	296780	03/10/2017
WINTER, PAM	P8-17948	3	14.12	6011********8006	01010P	03/10/2017
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	191608	03/10/2017
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	00328C	03/10/2017
WOOD, GARY	P8-17349	3	21.73	4426********5734	191607	03/10/2017
WRIGHT, HARMONY	P8-18022	3	35.85	4586********1397	H84672	03/10/2017
WRIGHT, JUSTIN	P8-16216	3	21.73	4037********0677	800101	03/10/2017
YOUNG, MARY	P8-15495	3	43.47	5218********1915	01053Z	03/10/2017
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	000629	03/10/2017
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	259815	03/10/2017
ZIELINSKI, CHRISTINA	P8-15050	3	35.85	4690********0156	534455	03/10/2017

Totals

Count	Card Type	Total
7	American Express	309.67
47	MasterCard	1386.91
169	Visa	4043.31
8	Discover	241.21
0	Other	0.00
		5981.10