03/20/2017

07:55:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEGUNLE, ADELEKE	P8-17277	5	21.73	4430********0498	152584	03/20/2017
AGUILAR, LAURA	P8-16146	5	21.73	4563********8773	H76374	03/20/2017
ALBRIDGE, KENNETH	P8-13277	5	21.73	3715*******3001	149881	03/20/2017
ANDREWS, THOMAS	P8-18900	5	98.89	4690********2757	573215	03/20/2017
ANGEL, FRANCISCO	P8-12110	5	10.86	4412********7338	441282	03/20/2017
ANKENBRANDT, SHANNON	P8-18736	5	21.73	5157********5932	42272P	03/20/2017
ANTHONY, DENISE	P8-17183	5	43.47	5466********4311	02062B	03/20/2017
ARASTOO, ANDREW	P8-17618	5	21.73	5490********9407	09709B	03/20/2017
BALLMANN, ANDY	P8-16705	5	21.73	4412********5490	441280	03/20/2017
BARTHOLD, ERIC	P8-17568	5	14.12	4037********0430	700214	03/20/2017
BAUMAN, MATHEW	P8-18706	5	21.73	4429********7825	027677	03/20/2017
BIENVENU, LORETTA	P8-15921	5	16.29	4432********5338	014517	03/20/2017
BISCHOF, BREONNA	P8-17971	5	14.12	4037********7716	700214	03/20/2017
BISCHOF, BRIAN	P8-14751	5	21.73	4037********7716	700214	03/20/2017
BISCHOF, ROSEY	P8-14766	5	14.12	4037********7716	700214	03/20/2017
BLAIR, PAIGE	P8-15914	5	21.73	4429********4871	027676	03/20/2017
BOS, DEBORA	P8-13296	5	14.12	4432********8934	031785	03/20/2017
BOSTON, TRENT	P8-18417	5	21.73	3767*******3005	184391	03/20/2017
BRADSHER, JOY	P8-18291	5	21.73	5275********5890	134912	03/20/2017
BRIGHT, SHAWN	P8-11665	5	10.86	4147********4160	03469D	03/20/2017
BRIGHT, SUZANNE	P8-11663	5	21.73	4147********4160	03470D	03/20/2017
BROOKS, APRIL	P8-16819	5	21.73	4127********9899	020559	03/20/2017
BROWN, MICHELE	P8-18220	5	14.12	4690********5674	573216	03/20/2017
BURNS, JONATHAN	P8-11505	5	21.73	4147********0573	03465D	03/20/2017
BURTON, ABRAHAM	P8-15720	5	21.73	4432********7403	009842	03/20/2017
CARLOS, DANIEL	P8-17881	5	25.73	4266********6997	03484B	03/20/2017
CHAMBERS, BRET	P8-18284	5	43.47	4430********6767	143236	03/20/2017
CHAMBERS, CHERYL	P8-13916	5	21.73	4690********0119	573217	03/20/2017
CLARK, RICHARD	P8-18292	5	21.73	3732*******1010	143460	03/20/2017
CLARK, VICKI	P8-18722	5	53.25	6011********9534	02059R	03/20/2017
COOK, MELISSA	P8-18096	5	21.73	5310********4511	906990	03/20/2017
CORREA, AARON	P8-18710	5	21.73	5310********4145	947830	03/20/2017
CUSHING, HEATHER	P8-13935	5	21.73	5261********5108	074116	03/20/2017
CYBULARZ, SHERRY	P8-17001	5	35.85	5410********1606	96386P	03/20/2017
DICKSON, RICHARD	P8-18405	5	67.37	4429********5493	027677	03/20/2017
DIMARIA, MARY	P8-17960	5	21.73	4147********3205	03487D	03/20/2017
DORNER, DUSTIN	P8-18799	5	21.73	4003********8132	03495B	03/20/2017
EASLEY, TONI	P8-18093	5	35.85	4389********3263	03472C	03/20/2017
EDWARDS, MATHEW	P8-18719	5	21.73	4429********7763	027677	03/20/2017
ELLIOTT, ABBY	P8-17071	5	17.38	4432********9626	031788	03/20/2017
EVANS, NATHANIEL	P8-17751	5	21.73	4037********8526	700214	03/20/2017
FARMER, NATHAN	P8-18071	5	21.73	4003********2843	03494B	03/20/2017
FARR, AMBER	P8-15363	5	14.12	5543********4219	03500B	03/20/2017
FARR, ROBERT	P8-15303	5	14.12	5543********4219	03516B	03/20/2017
FITZGERALD, PAT	P8-11510	5	21.72	4744********3277	144711	03/20/2017
FLINN, DENNIS	P8-15708	5	21.73	5528********0435	034937	03/20/2017
FLINN, THERESA	P8-15711	5	14.12	5528********0435	034769	03/20/2017
FOSTER, EMILY	P8-10870	5	10.86	4429********0923	027678	03/20/2017
FOSTER, JEREMY	P8-17176	5	43.47	4429********0923	027678	03/20/2017
FOTIADIS, JULIA	P8-16130	5	14.12	4121********6592	03507C	03/20/2017
FREISE, NICOLE	P8-16592	5	21.73	5310********5871	919800	03/20/2017
GALLAGHER, JENNIFER	P8-17758	5	16.29	4147********8479	03494D	03/20/2017
GALLY, VICTORIA	P8-17547	5	14.12	4147********1271	03489C	03/20/2017
GARY, SEAN	P8-14444	5	21.73	4429********7402	027678	03/20/2017
GOLDEN, MICHAEL	P8-13323	5	14.12	4412********0043	441290	03/20/2017
GOLDEN, TARA	P8-13331	5	14.12	4412********0043	441292	03/20/2017
GRIMES, VERONICA	P8-18011	5	71.71	5466********4375	97192P	03/20/2017
GRYGIEL, LINDSAY	P8-14859	5	21.73	4412********5006	441294	03/20/2017
HACKER, KEN	P8-16241	5	14.12	5280********1270	04687Z	03/20/2017
HAGNER, LARRY	P8-16836	5	21.73	4147********2072	03494D	03/20/2017
HARRINGTON, BRANDON	P8-15798	5	21.73	4400********2970	02008B	03/20/2017
HAVERSTOCK, SEAN	P8-17986	5	35.85	4147********3887	82465C	03/20/2017
HAYNES, ADDISON	P8-16358	5	21.73	4430********4426	152660	03/20/2017
HEADLEY, JOSHUA	P8-18153	5	21.73	5459********3014	074122	03/20/2017
HEALZER, ALEX	P8-16681	5	21.73	4429********2601	027679	03/20/2017
HELMERING, STEVE	P8-14412	5	21.73	4432********4263	030049	03/20/2017
HENRY, MATT	P8-15394	5	21.73	4271********5628	100130	03/20/2017
HENSON, KEN	P8-18476	5	10.86	5466********0275	96608P	03/20/2017
HICKEY, PATRICK	P8-18162	5	21.73	4744********0129	144413	03/20/2017
HOFFMAN, RICK	P8-18425	5	30.41	5466********2490	96553P	03/20/2017
HORN, HEATHER	P8-18168	5	35.85	5508********9407	067552	03/20/2017
HOWSE, BRYAN	P8-18507	5	21.73	4744********6950	144614	03/20/2017
HOWSE, RENE	P8-14822	5	14.12	4744********6950	144618	03/20/2017
ISLAM, HADIE	P8-15920	5	21.73	5466********9170	96581Z	03/20/2017
IVANCIC, THOMAS	P8-12590	5	10.86	4744********2985	144616	03/20/2017
JEFFERIES, DERRICK	P8-10853	5	27.15	4744********9772	144613	03/20/2017
JENNINGS, LAURA	P8-11502	5	10.86	4356********1979	144416	03/20/2017
JURKINS, AMANDA	P8-14595	5	21.73	4356********5477	144719	03/20/2017
JURKINS, ZAC	P8-17586	5	14.12	4356********5477	144612	03/20/2017
KARABIN, LESLIE	P8-18876	5	35.85	4432********1654	031789	03/20/2017
KARRE, BRENDA	P8-15978	5	21.73	4311********6511	020495	03/20/2017
KAVERMAN, TAMMY	P8-15667	5	21.73	4147********7654	03540D	03/20/2017
KAYSER, MELISSA	P8-17010	5	35.85	6011********7720	02010B	03/20/2017
KELLEMS, AJ	P8-16682	5	21.73	5261********6999	074118	03/20/2017
KELLMURRAY, CHRISTINE	P8-18000	5	21.73	4311********5068	020328	03/20/2017
KERSTEN, JULIE	P8-16679	5	35.85	4036********0919	03552C	03/20/2017
KEUBLER, APRIL	P8-17022	5	35.85	4147********1728	03539C	03/20/2017
KILLEEN, RACHEL	P8-18500	5	14.12	4264********2191	04954D	03/20/2017
KIMMEL, BRIAN	P8-14323	5	14.12	4430********0955	144349	03/20/2017
KIMMEL, WENDY	P8-14256	5	21.73	4430********0955	152730	03/20/2017
KING, TRACY	P8-16994	5	21.73	4271********9636	102070	03/20/2017
KINTZ, KOREY	P8-18092	5	21.73	4121********5120	03545B	03/20/2017
KNOEZER, DEBBIE	P8-14883	5	35.85	4300********9679	020287	03/20/2017
KOCH, DONNA	P8-16571	5	35.85	4432********9627	020108	03/20/2017
KOELLING, KIMBERLY	P8-18160	5	21.73	4432********4448	017427	03/20/2017
KOERNER, TIM	P8-15403	5	14.12	5148********0627	03538B	03/20/2017
KOHLER, SCOTT	P8-18188	5	21.73	5322********1222	027679	03/20/2017
KOLARIK, TINA	P8-18693	5	43.47	4432********2672	009978	03/20/2017
KOPSIE, BRADLEY	P8-17027	5	15.41	6011********6302	02076Q	03/20/2017
KRAMER, MATTHEW	P8-16809	5	21.73	4400********6065	04259C	03/20/2017
KROEGER, BRETT	P8-13105	5	10.86	4432********8370	032023	03/20/2017
KRUEGER, MARY	P8-11863	5	5.44	4412********9490	441297	03/20/2017
KUNZ, DIANE	P8-14151	5	16.29	5437********7087	T5851P	03/20/2017
KUNZ, RICHARD	P8-14227	5	14.12	5437********7087	T5852P	03/20/2017
KUT, STEPHANIE	P8-18684	5	21.73	6011********3742	02086R	03/20/2017
KWAPISZESKI, MARK	P8-17768	5	35.85	5178********1240	03560B	03/20/2017
LAMB, MELISSA	P8-10838	5	10.86	5466********6698	97470P	03/20/2017
LANDMAN, KRISTEN	P8-15789	5	43.47	4037********5260	700214	03/20/2017
LARSON, BRANDY	P8-12715	5	10.86	4430********5251	143320	03/20/2017
LAWSON, LUKE	P8-18894	5	98.89	4701********6327	154111	03/20/2017
LITZINGER, JOE	P8-18079	5	28.24	4412********1338	441302	03/20/2017
LOCHSTAMPFER, BRANDON	P8-12268	5	10.86	5146********5105	074124	03/20/2017
LOUGH, MICHAEL	P8-17601	5	49.97	5146********0881	074124	03/20/2017
LOVE, COLUMBUS	P8-17616	5	14.12	4704********7144	027679	03/20/2017
LYNG, HEATHER	P8-18721	5	21.73	4412********9573	03560C	03/20/2017
MACDONALD, JENNIFER	P8-17887	5	21.73	4147********1544	03557C	03/20/2017
MADDEN, CYNTHIA	P8-13262	5	21.73	3743*******9775	538020	03/20/2017
MAININI, MACKENZIE	P8-18090	5	14.12	5463********7106	083850	03/20/2017
MARISCHEN, JESSICA	P8-18742	5	21.73	4100********6008	83216D	03/20/2017
MARSHALL, JONATHAN	P8-16207	5	21.73	5146********5774	074124	03/20/2017
MARSHALL, TRACY	P8-10857	5	52.15	4432********0213	031790	03/20/2017
MASON, COLLIN	P8-16937	5	5.44	4429********2486	027680	03/20/2017
MATTERN, ANNA	P8-18437	5	21.73	5261********8731	074119	03/20/2017
MAYES, MEGHAN	P8-12096	5	60.83	6011********2679	02090R	03/20/2017
MCALEXANDER, CHRIS	P8-13584	5	43.47	4432********4956	009552	03/20/2017
MCCURDY, KATIE	P8-14469	5	14.12	4744********9436	154211	03/20/2017
MCGINNIS, DEAN	P8-15783	5	14.12	4037********7483	700214	03/20/2017
MCGINNIS, LISA	P8-15781	5	21.73	4037********7483	700214	03/20/2017
MCNAB, DILLON	P8-18707	5	21.73	4389********3197	03565C	03/20/2017
MEDRANO, ANDREA	P8-18489	5	21.73	4635********1160	154119	03/20/2017
MENDONCA, RAFAEL	P8-16460	5	21.73	4147********2533	83174A	03/20/2017
MENDOZA, ANDRES	P8-17871	5	21.73	4432********3136	019416	03/20/2017
MERCER, CHARLES	P8-18264	5	21.73	5112********8110	0DDFDE	03/20/2017
MEUSER, EMMA	P8-15443	5	14.12	6011********1216	02005B	03/20/2017
MEUSER, KEITH	P8-14219	5	21.73	6011********1216	02088B	03/20/2017
MEUSER, LORI	P8-15441	5	14.12	6011********1216	02007B	03/20/2017
MEUSER, NATHANIEL	P8-14203	5	14.12	6011********1216	02012B	03/20/2017
MILLER, BEN	P8-12387	5	21.73	5466********3030	97679P	03/20/2017
MILLER, STEPHAN	P8-16691	5	35.85	4300********0932	020003	03/20/2017
MILLER, STEVE	P8-10762	5	10.86	4430********5781	124911	03/20/2017
MONTGOMERY, JAMIE	P8-14978	5	70.64	4744********9436	154418	03/20/2017
MORGAN, CHARLIE	P8-18393	5	35.85	4412********0196	441304	03/20/2017
MORGAN, JORDAN	P8-16361	5	21.73	4412********2972	441307	03/20/2017
MORROW, CHRIS	P8-18913	5	45.64	4430********8254	144387	03/20/2017
MURRAY, EMILY	P8-15694	5	14.12	4432********0923	002785	03/20/2017
MURRAY, ROGER	P8-15695	5	21.73	4432********0923	015568	03/20/2017
MYERS, ANDREA	P8-12099	5	16.29	4412********7338	441310	03/20/2017
MYERS, JESSICA	P8-17789	5	21.73	4744********1627	154912	03/20/2017
NEUMANN, JOEY	P8-17033	5	43.47	5239********6275	02049Z	03/20/2017
OBRIEN, EMILY	P8-17599	5	21.73	5105********5862	067633	03/20/2017
OVERTON, GARRET	P8-15493	5	10.86	5424********2199	97957P	03/20/2017
OVERTON, MADDIE	P8-12749	5	10.86	5424********2199	98165P	03/20/2017
PANTOJAS, NERY	P8-15261	5	64.09	5424********8732	057626	03/20/2017
PATTON, KEITH	P8-16772	5	21.73	4037********4877	700214	03/20/2017
PETERSON, MEGAN	P8-16353	5	14.12	4342********0681	618097	03/20/2017
PLACE, JAMIE	P8-18730	5	21.73	4432********6102	005326	03/20/2017
PLAMP, GARY	P8-14681	5	16.29	4147********1271	03588C	03/20/2017
POTTHOFF, DREW	P8-17026	5	21.73	4414********7472	020477	03/20/2017
PYATT, AMBER	P8-17961	5	21.73	4412********7935	441305	03/20/2017
QUACH, SANG	P8-12729	5	10.86	4447********1045	020324	03/20/2017
RAMSHAW, MIRANDA	P8-18285	5	35.85	4356********7117	154719	03/20/2017
REED, MASON	P8-18687	5	21.73	5275********1190	154515	03/20/2017
REICHENBERG, JACOB	P8-15946	5	14.12	4412********5316	441316	03/20/2017
REIGH, AMBER	P8-14756	5	21.73	5275********1773	154910	03/20/2017
REIMLER, STEVEN	P8-15952	5	21.73	4389********5913	03616C	03/20/2017
ROONEY, THOMAS	P8-17475	5	35.85	4147********4031	03614D	03/20/2017
ROSS, ARTHUR	P8-17843	5	21.73	5466********8139	03627Z	03/20/2017
ROVKA, TALON	P8-18095	5	27.73	4586********9805	H76971	03/20/2017
RUSSO, JOSEPH	P8-18723	5	35.85	4430********2065	152802	03/20/2017
RUSTON, ROW	P8-16785	5	28.24	4411********4696	004108	03/20/2017
RUTHERFORD, BRADLEY	P8-17023	5	21.73	4037********3474	700214	03/20/2017
SACKS, JAKE	P8-14324	5	5.44	4429********3808	027681	03/20/2017
SACKS, SYDNEY	P8-13245	5	5.44	4429********3808	027681	03/20/2017
SCHOLTEN, GREG	P8-16902	5	14.12	5466********2459	03616P	03/20/2017
SCHRADER, EDWARD	P8-16454	5	21.73	5462********9426	924617	03/20/2017
SCHROEDER, BETTY	P8-11926	5	10.86	4147********6371	03616C	03/20/2017
SCHROEDER, RAY	P8-13786	5	16.29	4147********6371	03623C	03/20/2017
SCHULTE, THOMAS	P8-16716	5	21.73	4412********6392	441306	03/20/2017
SCHWARZ, AMY	P8-18897	5	53.25	4430********4147	152811	03/20/2017
SHANER, SHANNON	P8-14660	5	14.12	4412********7970	441312	03/20/2017
SIMPSON, NIKKI	P8-17469	5	21.73	4690********6778	573219	03/20/2017
SITTNER, DEBORAH	P8-18150	5	35.85	4412********8168	441315	03/20/2017
STUFFT, RYAN	P8-18423	5	21.73	4744********1898	154818	03/20/2017
TABAG, BRENNAN	P8-12533	5	14.12	5178********5017	03671B	03/20/2017
TEXIS, JOSE	P8-17603	5	21.73	5275********2199	164015	03/20/2017
TRITTLER, MARGARET	P8-16687	5	14.12	4147********4884	03629C	03/20/2017
VAIL, TOM	P8-19011	5	1.29	5148********0627	03629B	03/20/2017
VENTURELLA, MEGAN	P8-14535	5	48.92	4432********7311	019420	03/20/2017
VICKERS, DAWN	P8-13099	5	14.12	4412********3073	441317	03/20/2017
VICKERS, DUANE	P8-18863	5	21.73	4412********3073	441334	03/20/2017
VINT, DAN	P8-18919	5	21.73	4388********0576	03638C	03/20/2017
VINT, STEPHANIE	P8-14924	5	14.12	4388********0576	03653C	03/20/2017
VOLZ, JOHN	P8-14044	5	14.12	4412********0008	441322	03/20/2017
WALSH, AARON	P8-17750	5	28.24	5178********7675	03658Z	03/20/2017
WARIS, ERIN	P8-13625	5	35.86	4432********4956	030054	03/20/2017
WEIBYE, ETHAN	P8-13072	5	21.73	4412********7453	441329	03/20/2017
WEIBYE, LINDSAY	P8-13075	5	10.86	4412********7453	441330	03/20/2017
WEST, JACOB	P8-17017	5	35.85	5496********8169	214406	03/20/2017
WHITFIELD, KENNETH	P8-17456	5	21.73	5146********6268	074127	03/20/2017
WILLIE, MASON	P8-17003	5	21.73	5261********0740	074121	03/20/2017
WILSON, JENNIFER	P8-16997	5	21.73	4744********6555	164515	03/20/2017
WOLFF, MARK	P8-16521	5	43.47	4356********6295	164411	03/20/2017
WOOD, CHRISTINE	P8-16653	5	107.61	4388********3487	03690C	03/20/2017
WORTMANN, LISA	P8-18828	5	53.25	4271********4392	115066	03/20/2017
ZISKA, AARON	P8-13322	5	35.85	4147********5492	03690D	03/20/2017
ZUGMAIER, ANDREW	P8-12103	5	16.29	4432********6614	009848	03/20/2017

Totals

Count	Card Type	Total
4	American Express	86.92
51	MasterCard	1195.24
142	Visa	3531.29
9	Discover	251.16
0	Other	0.00
		5064.61