03/15/2017

08:15:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CAITLIN	P8-18644	4	21.73	4400********9060	04547B	03/15/2017
ADAMS, CINDY	P8-10619	4	68.43	5466********0639	51296P	03/15/2017
AIELLO, JOE	P8-16348	4	16.29	4432********3158	019995	03/15/2017
ALLEN, AMY	P8-18375	4	35.85	4121********3195	07065A	03/15/2017
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015840	03/15/2017
ANZALONE, CHRISTINA	P8-18622	4	45.64	4316********1558	087149	03/15/2017
ARMSTRONG, MICHAEL	P8-17288	4	49.97	4403********1916	066809	03/15/2017
ARNDT, JASON	P8-18253	4	35.85	5178********7458	07068B	03/15/2017
BAHR, JOSH	P8-16441	4	21.73	4862********2227	07066C	03/15/2017
BAKER, HEATHER	P8-17201	4	43.47	5275********2833	105422	03/15/2017
BALTHASAR, BREANA	P8-12314	4	21.73	5275********6801	105329	03/15/2017
BALTHASAR, KYLE	P8-12310	4	10.86	5275********6801	105425	03/15/2017
BALTZ, CATHY	P8-18146	4	30.41	4147********6347	07069D	03/15/2017
BALTZ, LIBBY	P8-17870	4	21.73	5261********1873	065235	03/15/2017
BEATTIE, MICHELLE	P8-18517	4	21.73	6011********0848	01521Q	03/15/2017
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	105521	03/15/2017
BENNETT, DAVID	P8-11465	4	10.86	4270********0805	015143	03/15/2017
BENNETT, DEBBIE	P8-11468	4	21.73	4270********0805	015856	03/15/2017
BENNETT, MATTHEW	P8-18271	4	21.73	5310********3019	114980	03/15/2017
BHAGWAT, AMOL	P8-16973	4	35.85	6011********9989	01585B	03/15/2017
BOBBITT, DON	P8-18217	4	64.09	4313********2649	09737B	03/15/2017
BOX, NICK	P8-18689	4	35.85	4430********1202	241316	03/15/2017
BOYER, KEVIN	P8-18853	4	53.25	4120********9363	015846	03/15/2017
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********9212	015129	03/15/2017
BRANHAM-SETCHFI, BOBBY	P8-13614	4	28.24	4429********4847	024757	03/15/2017
BRENNECKE, BEN	P8-18349	4	21.73	6011********2112	01590R	03/15/2017
BRENNECKE, MELISSA	P8-12398	4	5.44	6011********2112	01531R	03/15/2017
BRICE, DANIEL	P8-17364	4	21.73	4037********2216	605125	03/15/2017
BRINTON, JASON	P8-17556	4	21.73	5424********3191	51504P	03/15/2017
BRITTINGHAM, KYLE	P8-17744	4	14.12	4432********1691	030710	03/15/2017
BROWN, SEAN	P8-16804	4	14.12	4744********3030	105529	03/15/2017
BUI, DOAN	P8-12100	4	21.73	4100********9611	81207D	03/15/2017
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	730260	03/15/2017
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********2369	105723	03/15/2017
CALCATERRA, SEAN	P8-15422	4	14.12	4744********2369	105627	03/15/2017
CANDILLO, VALERIE	P8-13753	4	21.73	4429********7169	024757	03/15/2017
CARTER, KEITH	P8-18932	4	14.12	4563********9768	H66725	03/15/2017
CARVALHO, CARLOS	P8-17418	4	21.73	4179********4036	605125	03/15/2017
CONLEY, ED	P8-18679	4	30.41	4266********9465	07083A	03/15/2017
COOPER, SHANE	P8-17714	4	10.86	4761********8990	605125	03/15/2017
COOPER, SHAWN	P8-18383	4	16.29	4761********8990	605125	03/15/2017
COOPER, STORME	P8-18442	4	10.86	4761********8990	605125	03/15/2017
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	105720	03/15/2017
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	730262	03/15/2017
COX, EDWIN	P8-16244	4	43.46	4264********7781	09842B	03/15/2017
COYLE, CHELSEA	P8-18143	4	21.73	5275********6712	105824	03/15/2017
CRAIN, GARY	P8-16797	4	44.53	5593********6826	07090Z	03/15/2017
CRAWFORD, WENDY	P8-17841	4	35.85	4100********0425	81263D	03/15/2017
CRISLIP, RYAN	P8-18376	4	14.12	4147********0435	07088D	03/15/2017
DANDRIYAL, NITIN	P8-18639	4	35.85	6011********2342	01535R	03/15/2017
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	06E90D	03/15/2017
DIBELLO, MEGHAN	P8-17191	4	43.47	4640********7663	07088D	03/15/2017
DIXON, LYNETTE	P8-16625	4	71.71	4412********2308	730264	03/15/2017
DOMYAN, MARK	P8-11691	4	5.44	4447********4593	015855	03/15/2017
DOWNS, ANDREW	P8-17799	4	28.24	4744********4689	105823	03/15/2017
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	07095C	03/15/2017
EARLY, CLAYTON	P8-17995	4	58.46	5146********4743	065242	03/15/2017
EDWARDS, CAROLYN	P8-13301	4	49.97	4744********7328	105924	03/15/2017
EDWARDS, RYAN	P8-16125	4	19.56	5466********4114	07116Z	03/15/2017
EGAN, DAN	P8-11736	4	21.73	4756********6431	024758	03/15/2017
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	115120	03/15/2017
ERNST, JENNIFER	P8-16817	4	21.73	4802********3302	012438	03/15/2017
ESTES, DARIN	P8-14727	4	14.12	4432********6788	028934	03/15/2017
EVANS, BARRY	P8-16952	4	16.29	5289********7585	441111	03/15/2017
EVANS, JESSICA	P8-16981	4	10.87	4266********5846	015013	03/15/2017
FEHLINGS, WHITNEY	P8-18068	4	43.47	5275********1444	115229	03/15/2017
FERNAND, YURIE	P8-17308	4	14.12	4586********1892	H66724	03/15/2017
FETTERHOFF, JEFF	P8-11461	4	85.82	4690********0272	552800	03/15/2017
FLEMING, AMBER	P8-10712	4	21.73	4086********0578	100861	03/15/2017
FLORES, MANNY	P8-18404	4	10.86	5275********1609	115023	03/15/2017
FORREST, KRISTEN	P8-17432	4	21.73	5496********0001	926136	03/15/2017
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	07120C	03/15/2017
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	07116C	03/15/2017
FRIEDMAN, RYAN	P8-17747	4	21.73	4432********8395	025208	03/15/2017
GENTEMANN, DONNA	P8-17551	4	21.73	4430********5817	234110	03/15/2017
GITTEMEIER, DANNY	P8-16993	4	35.85	4316********8140	092052	03/15/2017
GOGGIN, BRENT	P8-18386	4	14.12	5112********2847	0F8D53	03/15/2017
GORRIS, JASON	P8-11900	4	10.86	4798********1758	605125	03/15/2017
GRASSINO, AMY	P8-18263	4	14.12	4400********8145	04068D	03/15/2017
GREATHOUSE, TIFFANY	P8-17314	4	21.73	4429********8811	024758	03/15/2017
GREEN, CHARLES	P8-17440	4	43.47	5275********7240	115320	03/15/2017
GROVES, ALENA	P8-14717	4	21.73	5466********3024	02805P	03/15/2017
HACKMANN, COREY	P8-16813	4	35.85	4037********9478	605125	03/15/2017
HANNAH, SARAH	P8-16793	4	85.83	4640********4211	07106D	03/15/2017
HEAD, DAN	P8-17754	4	30.41	4432********5370	030712	03/15/2017
HEATH, ASHLEE	P8-18688	4	21.73	5112********1972	0F821F	03/15/2017
HEIL, LACEY	P8-17858	4	21.73	5238********5394	524939	03/15/2017
HELM, RICHARD	P8-17413	4	43.47	5424********9121	52074P	03/15/2017
HERCULES, CATHERINE	P8-12296	4	10.86	4489********6756	015865	03/15/2017
HERCULES, PATRICK	P8-12300	4	10.86	4489********6756	015864	03/15/2017
HERCULES, SHERRI	P8-12299	4	21.73	4489********6756	015870	03/15/2017
HESSLING, SARAH	P8-18066	4	21.73	4100********0111	81388D	03/15/2017
HIGGINS, LINDA	P8-17524	4	35.85	4432********4816	023912	03/15/2017
HILGERT, REBECCA	P8-17437	4	35.85	4271********8823	092084	03/15/2017
HILLYER, RYLAN	P8-17753	4	35.85	4388********3460	07126D	03/15/2017
HLADKY, DON	P8-14451	4	14.12	4356********1005	115424	03/15/2017
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	115220	03/15/2017
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	024758	03/15/2017
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	024759	03/15/2017
HODGE, SARA	P8-18700	4	43.47	4412********5862	730269	03/15/2017
HOMAR, ANDREW	P8-13632	4	14.12	4429********7169	024759	03/15/2017
HULSEY, ED	P8-16338	4	14.12	5146********3046	065243	03/15/2017
HUNOLT, ERIC	P8-15697	4	35.85	5229********6955	112860	03/15/2017
HUSSEY, KRIS	P8-13069	4	21.73	5523********1617	T2530Z	03/15/2017
IVANCIC, DANIEL	P8-18804	4	10.86	4744********4993	115227	03/15/2017
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	07123A	03/15/2017
JACOBS, COY	P8-18255	4	30.41	4147********5767	015876	03/15/2017
JAIN, RAJAT	P8-13756	4	35.85	5524********2024	01557Z	03/15/2017
JOHNSON, ANNIE	P8-16995	4	10.86	4412********3147	730272	03/15/2017
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	07140Z	03/15/2017
JUENGST, STACEY	P8-12629	4	10.86	5261********6451	065238	03/15/2017
JURKINS, ANDREW	P8-17698	4	10.86	4100********9478	81443D	03/15/2017
KAMINSKI, JENNIFER	P8-15567	4	10.86	4429********9004	024759	03/15/2017
KELLY, CHARLEY	P8-18652	4	53.25	4271********3527	092121	03/15/2017
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	07136B	03/15/2017
KIELAR, PETER	P8-14528	4	21.73	4147********2400	07138B	03/15/2017
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	605125	03/15/2017
KOHLER, CAROL	P8-15383	4	21.73	5524********3658	01154Z	03/15/2017
KOHLER, LISA	P8-15362	4	14.12	5310********6037	112990	03/15/2017
KROLL, JOHN	P8-12811	4	24.98	4432********1270	013512	03/15/2017
KRUEGER, AMANDA	P8-18046	4	16.29	4412********1955	730271	03/15/2017
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	07149B	03/15/2017
LAMB, ANGELA	P8-18696	4	10.86	5293********2198	06DB36	03/15/2017
LAMB, DANIEL	P8-18204	4	10.86	5293********2198	06D95B	03/15/2017
LANE, HEATHER	P8-14298	4	10.86	4412********4636	730276	03/15/2017
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	07152B	03/15/2017
LAZALIER, PATTI	P8-16248	4	14.12	5146********7874	065244	03/15/2017
LAZALIER, RAY	P8-14057	4	14.12	5146********7874	065244	03/15/2017
LEACH, DEE	P8-18647	4	49.97	5524********2757	03471M	03/15/2017
LEONARD, DARREN	P8-18315	4	10.86	4147********5379	07134C	03/15/2017
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	115822	03/15/2017
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	141010	03/15/2017
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	107019	03/15/2017
LOUIS, JASON	P8-11918	4	10.86	4432********8816	027213	03/15/2017
MANN, MARGO	P8-16857	4	69.53	4432********0161	014015	03/15/2017
MARCHUK, DENNIS	P8-16564	4	16.29	4100********0701	18310G	03/15/2017
MARTIN, JACOB	P8-12101	4	10.86	4100********9611	81457D	03/15/2017
MAULL, LISA	P8-16331	4	57.59	4147********5468	07145D	03/15/2017
MAZURKIEWICZ, ERICA	P8-18675	4	21.73	4147********4257	07152C	03/15/2017
MCCRORY, REED	P8-15008	4	10.86	4432********1252	028935	03/15/2017
MCDOWELL, AUSTIN	P8-18377	4	21.73	4037********3167	605125	03/15/2017
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	115729	03/15/2017
MCMULLEN, KAMARA	P8-17446	4	21.73	4429********5583	024759	03/15/2017
MILAM, KATIE	P8-17711	4	21.73	4356********8651	115924	03/15/2017
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	605125	03/15/2017
MONROE, MICHELLE	P8-18118	4	21.73	5213********1691	01574Z	03/15/2017
MORGAN, JAY	P8-18110	4	35.85	4120********1200	015764	03/15/2017
MRAZIK, JIM	P8-18261	4	21.73	5261********2075	065238	03/15/2017
NEELEY, SHANNA	P8-18138	4	122.81	4270********0379	015765	03/15/2017
NYEMTZ, COLLIN	P8-18873	4	35.86	4430********2512	232944	03/15/2017
OSINSKI, BETSY	P8-13308	4	21.73	4744********5256	125020	03/15/2017
OSTROVSKIY, NICOLE	P8-16816	4	21.73	6011********8451	01540R	03/15/2017
OVERTON, JENNIFER	P8-17195	4	43.47	4403********5924	066836	03/15/2017
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	01123D	03/15/2017
PALLISER, JASON	P8-18191	4	21.73	4147********1163	07159C	03/15/2017
PASHEA, JENNIFER	P8-16649	4	35.85	4266********1504	07157B	03/15/2017
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********3948	07161B	03/15/2017
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	04423D	03/15/2017
PEIRICK, MELISSA	P8-16081	4	16.29	4744********4338	125028	03/15/2017
PETTIG, MADELYN	P8-18379	4	21.73	4412********8632	730277	03/15/2017
PETTY, TYLER	P8-18666	4	21.73	4388********8321	07163C	03/15/2017
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	07164C	03/15/2017
PRUSS, JASON	P8-15304	4	21.73	4640********5731	07164D	03/15/2017
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	07163D	03/15/2017
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	015218	03/15/2017
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	605125	03/15/2017
RAY, DAN	P8-16868	4	49.98	4412********8130	730281	03/15/2017
RHOADES, ELIZABETH	P8-18408	4	21.73	4179********6304	605125	03/15/2017
ROBBINS, DOYLE	P8-11687	4	16.29	4147********7946	07167D	03/15/2017
RUSHING, MASON	P8-16890	4	21.73	4037********6950	605125	03/15/2017
RYAN, MICHELLE	P8-18311	4	21.73	4147********6298	07182C	03/15/2017
RYAN, PATRICK	P8-14736	4	10.86	4147********6298	07182C	03/15/2017
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	030272	03/15/2017
SAUCEDA, JOSE	P8-18702	4	93.45	5146********2839	065244	03/15/2017
SCALISE, GABE	P8-10716	4	10.86	4147********3301	605125	03/15/2017
SCALISE, JILL	P8-10724	4	21.73	4147********3301	605125	03/15/2017
SCALISE, MASON	P8-13843	4	14.12	4147********3301	605125	03/15/2017
SCHAPPE, ALICIA	P8-10609	4	21.73	4389********5900	07185C	03/15/2017
SCHAPPE, JEFF	P8-18030	4	10.86	4389********5900	07177C	03/15/2017
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	028060	03/15/2017
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	012442	03/15/2017
SCHMITZ, DEREK	P8-12737	4	10.86	4429********8522	024760	03/15/2017
SCHOOLCRAFT, DAVE	P8-18131	4	21.73	5261********6798	065239	03/15/2017
SCHULTZ, JESSE	P8-17438	4	21.73	4037********9089	605125	03/15/2017
SEWELL, BLAKE	P8-13246	4	14.12	4412********7437	730283	03/15/2017
SEWELL, KEVIN	P8-18084	4	21.73	4412********7437	730279	03/15/2017
SHAW, CHELSEY	P8-15794	4	21.73	4744********3824	125324	03/15/2017
SIBLEY, BRIAN	P8-16826	4	43.45	5261********8585	065239	03/15/2017
SIEMER, ANDREW	P8-18418	4	10.86	4432********9465	003175	03/15/2017
SIEMER, GARY	P8-12319	4	21.73	4432********9465	014604	03/15/2017
SKAGGS, MICHAEL	P8-16325	4	10.86	5261********3187	065239	03/15/2017
SMITH, AMY	P8-16893	4	35.85	5112********6775	0F7BBC	03/15/2017
SMITH, KELLY	P8-14705	4	21.73	4690********4469	552801	03/15/2017
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********3916	125429	03/15/2017
STAROSTKI, MIKE	P8-18254	4	21.73	4412********6295	730282	03/15/2017
STAUDE, ALEX	P8-18370	4	14.12	5275********2098	125425	03/15/2017
STEPHENSON, JENNIFER	P8-13721	4	5.44	4326********0796	065239	03/15/2017
STOYANOV, RAMSEY	P8-17752	4	67.37	4432********8621	013514	03/15/2017
STRATMAN, TRISHA	P8-13716	4	70.64	4412********7614	730285	03/15/2017
STREET, JULIE	P8-18609	4	21.73	4269********5199	015693	03/15/2017
SWAIM, WAYNE	P8-18199	4	16.29	5146********0806	065245	03/15/2017
SYKES, MAUREEN	P8-17739	4	14.12	3715*******3007	182617	03/15/2017
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	125529	03/15/2017
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	028107	03/15/2017
THOSTENSON, MARY	P8-12052	4	16.29	4690********4512	552802	03/15/2017
TOW, MATT	P8-17417	4	35.85	4388********7013	07186C	03/15/2017
TROST, KEVIN	P8-14832	4	16.29	4744********7913	125621	03/15/2017
UNTERREINER, TERI	P8-18142	4	21.73	5424********5321	52922Z	03/15/2017
VAGUE, HAILEY	P8-18010	4	21.73	4271********5286	096117	03/15/2017
WABLE, VISHAL	P8-16972	4	21.73	4266********1902	07188B	03/15/2017
WASHBURN, CRYSTAL	P8-18094	4	84.76	4400********6976	07941D	03/15/2017
WATSON, CHRIS	P8-17837	4	14.12	6011********4200	01576R	03/15/2017
WEAVER, CHRISTINE	P8-17414	4	35.85	3732*******5013	194293	03/15/2017
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	01241D	03/15/2017
WIDLOWSKI, JOE	P8-17964	4	16.31	4412********0208	730287	03/15/2017
WINDHAM, JACOB	P8-18867	4	48.92	3713*******1001	198016	03/15/2017
WIRTZ, FRAN	P8-11681	4	27.15	5524********0827	60512Z	03/15/2017
WISDOM, MARY	P8-18279	4	44.53	5261********7279	015782	03/15/2017
WITHERSPOON, NELLIE	P8-18243	4	21.73	4756********7430	024761	03/15/2017
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	065245	03/15/2017
WOOTEN, STEPHANIE	P8-17967	4	35.85	4034********6775	231044	03/15/2017
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********3933	065240	03/15/2017
YEAZEL, TONI	P8-18125	4	21.73	4003********5148	07197B	03/15/2017
YOUNGQUIST, NICOLE	P8-18673	4	21.73	4782********8832	095207	03/15/2017
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	07196P	03/15/2017

Totals

Count	Card Type	Total
5	American Express	129.30
53	MasterCard	1388.63
160	Visa	3942.58
7	Discover	156.45
0	Other	0.00
		5616.96