04/05/2017

07:35:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, CHAD	P8-17942	2	10.86	5466********4932	12275P	04/05/2017
ADLER, DARYN	P8-15388	2	10.86	5466********4932	12052P	04/05/2017
ADLER, RICK	P8-15409	2	10.86	5466********4932	12817P	04/05/2017
AIKAT, CHIRO	P8-19089	2	21.73	5275********6972	132046	04/05/2017
ALBRECHT, KEITH	P8-15105	2	14.12	4429********9402	026690	04/05/2017
ALBRECHT, MICHELLE	P8-15855	2	14.12	4429********9402	026690	04/05/2017
ALLEN, SANDI	P8-15586	2	10.86	4412********3878	527592	04/05/2017
ARNOLD, MARA	P8-14132	2	49.97	4356********0765	122644	04/05/2017
ARRAS, HEATHER	P8-17997	2	14.12	5463********0079	075153	04/05/2017
ARSENAULT, ANNIE	P8-15002	2	21.73	4744********0670	122948	04/05/2017
ATTERBERRY, CHRIS	P8-18119	2	21.73	4147********4305	03465C	04/05/2017
AUSTIN, LANCE	P8-10786	2	14.12	5178********5314	03461B	04/05/2017
BASKAR, PREETHY	P8-14650	2	10.86	5243********4135	00535B	04/05/2017
BECKMANN, STEPHANIE	P8-19064	2	63.03	4147********0417	705042	04/05/2017
BEVERIDGE, TARA	P8-18823	2	21.73	5275********9578	122748	04/05/2017
BEVIER, TONY	P8-12841	2	35.85	4412********5990	527593	04/05/2017
BHATNAGAR, MURESH	P8-18518	2	35.85	4100********9709	85593D	04/05/2017
BREEDING, NICK	P8-18998	2	21.73	3723*******1005	161115	04/05/2017
BRENGARTH, CARRIE	P8-16513	2	21.73	4147********4007	03472D	04/05/2017
BRENNAN, BOB	P8-18954	2	16.29	4412********4932	527590	04/05/2017
BROWN, DARI	P8-17689	2	74.96	4744********2842	122740	04/05/2017
BUDDS, PATRICK	P8-18304	2	14.12	4355********5758	705042	04/05/2017
BUNGE, KATHERINE	P8-11826	2	21.73	5112********8655	06988C	04/05/2017
BURCHARD, KYLE	P8-15610	2	43.47	4744********6981	132045	04/05/2017
BURK, MODENIA	P8-18992	2	30.41	4602********7450	072449	04/05/2017
BURKE, STEVE	P8-11101	2	35.85	4147********0383	85537C	04/05/2017
CAGLE, JUDY	P8-10024	2	16.29	5324********8590	039296	04/05/2017
CHAMARTHI, KISHORE	P8-18964	2	98.89	4100********8683	85704D	04/05/2017
CHERVEN, BENJERMIN	P8-18936	2	16.29	4412********8869	527599	04/05/2017
CHERVEN, KELLY	P8-16775	2	10.86	4412********8869	527597	04/05/2017
CLAYTON, ABBY	P8-14378	2	21.73	4744********6636	122947	04/05/2017
CLEMENS, AJ	P8-17697	2	21.73	4313********7722	06409D	04/05/2017
CONWAY, WENDY	P8-18524	2	21.73	4432********2590	019194	04/05/2017
COOK SR, JIM	P8-17399	2	16.29	4147********7829	03474C	04/05/2017
COUNTERMAN, RYAN	P8-15263	2	14.12	4429********8108	026690	04/05/2017
CRADY, JASON	P8-14734	2	14.12	4744********7435	132148	04/05/2017
CUMBERLAND, MADISON	P8-17529	2	21.73	5146********3577	072455	04/05/2017
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	00598B	04/05/2017
DAVIDSON, BOB	P8-14806	2	16.29	4388********1808	03491C	04/05/2017
DAVIS, DUANE	P8-15839	2	14.12	4356********9974	132249	04/05/2017
DEPRIEST, CHRISTY	P8-14581	2	21.73	4744********2647	132340	04/05/2017
DETTERMAN, TIMOTHY	P8-17256	2	79.33	3797*******2005	184766	04/05/2017
DIX, CHERYL	P8-18788	2	16.29	4271********3345	143117	04/05/2017
DO, JASON	P8-18472	2	35.85	4266********4933	005786	04/05/2017
DOLAN, BILL	P8-11816	2	10.86	4300********6504	005132	04/05/2017
DOLAN, SHERRI	P8-11819	2	10.86	4300********6504	005049	04/05/2017
DRAKE, DAMIAN	P8-18523	2	21.73	4432********3410	013931	04/05/2017
DREY, JEFFREY	P8-16923	2	35.85	4147********8823	03498D	04/05/2017
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4054	03499C	04/05/2017
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4054	03490C	04/05/2017
DWIVEDI, SANDEEP	P8-17673	2	21.73	3797*******1004	128522	04/05/2017
ELFRINK, CHRISTEN	P8-11767	2	10.86	4432********6878	025779	04/05/2017
ELFRINK, JUSTIN	P8-11768	2	16.29	4432********6878	025780	04/05/2017
ELLARD, LARRY	P8-16640	2	14.12	4313********4122	08441C	04/05/2017
ENDERLE, MARY	P8-14573	2	44.53	4744********2821	132441	04/05/2017
EYLER, ERIC	P8-13252	2	21.73	4037********6032	705042	04/05/2017
FARMER, TRACY	P8-15629	2	43.47	4429********9725	026691	04/05/2017
FAZIO, NOEL	P8-17626	2	35.85	4147********9454	03505A	04/05/2017
FEIERABEND, MICHAEL	P8-17935	2	30.41	4432********7307	016642	04/05/2017
FISHER, PETE	P8-18677	2	10.86	4430********1957	458137	04/05/2017
FOX, TYLER	P8-16477	2	35.85	4037********3705	705042	04/05/2017
FREEMAN, BROOKE	P8-15612	2	43.47	5262********5484	071363	04/05/2017
GAIN, HEATHER	P8-18605	2	49.97	4432********3848	024198	04/05/2017
GARRISON, ELMA	P8-16744	2	21.73	4888********8839	00904A	04/05/2017
GERLER, CHAD	P8-14266	2	14.12	4412********9685	527605	04/05/2017
GERTEISEN, KIETH	P8-12566	2	10.86	5466********4414	01107P	04/05/2017
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	01082P	04/05/2017
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	01107P	04/05/2017
GIANNOTTI, APRIL	P8-16057	2	16.29	4147********8334	03507C	04/05/2017
GOLDSTEIN, BRAD	P8-15267	2	14.12	4432********9647	029719	04/05/2017
GOODE, PHIL	P8-18959	2	32.60	4429********0441	026691	04/05/2017
GRAY, COLE	P8-18228	2	21.73	5275********9140	132546	04/05/2017
GREEN, TASHA	P8-17691	2	21.73	4432********5745	001494	04/05/2017
GREGERSON, THOMAS	P8-17149	2	16.29	3797*******2006	180681	04/05/2017
GREUEL, AARON	P8-17853	2	35.85	6011********1621	00538R	04/05/2017
GRIFFITH, MICHAEL	P8-18810	2	81.49	4704********1706	026691	04/05/2017
GUSSNER, CALEB	P8-14508	2	14.12	4009********0721	039365	04/05/2017
GUSTAFSON, MARY ELLEN	P8-17932	2	21.73	5466********7441	13734P	04/05/2017
HABIGER, BRIAN	P8-18499	2	21.73	4429********7653	026691	04/05/2017
HANSEN, ALYSSE	P8-15140	2	21.73	4266********2565	005153	04/05/2017
HARRISON, SUE	P8-11841	2	16.29	4432********5546	028807	04/05/2017
HASENMUELLER, JOE	P8-14944	2	16.29	4429********4842	026691	04/05/2017
HATLEY, ANDY	P8-17939	2	35.86	5401********9628	08014Z	04/05/2017
HERRMAN, CORY	P8-18224	2	21.73	5275********3774	132548	04/05/2017
HIBBS, AMANDA	P8-18891	2	14.12	5275********3428	132744	04/05/2017
HIBBS, PAUL	P8-18877	2	21.73	5275********3428	132740	04/05/2017
HIGGINBOTHAM, JUSTIN	P8-17265	2	43.47	4430********8489	466176	04/05/2017
HILL, KEITH	P8-11817	2	79.31	4432********8081	016441	04/05/2017
HILL, LISA	P8-18796	2	16.29	4388********9333	03520D	04/05/2017
HINES, MATTHEW	P8-16748	2	14.12	4412********2619	527612	04/05/2017
HINES, NATHAN	P8-16741	2	21.73	4412********4395	527611	04/05/2017
HLAVATY, BILLY	P8-16617	2	21.73	4744********5024	132844	04/05/2017
HUNTER, EMILY	P8-11838	2	10.86	4400********2255	07174D	04/05/2017
HUNTER, ERIN	P8-12573	2	21.73	4400********2255	00612D	04/05/2017
HUNTER, PAUL	P8-12575	2	10.86	4400********2255	01418D	04/05/2017
HURD, KEVIN	P8-18221	2	30.41	4161********6114	004373	04/05/2017
IVES, LAURA	P8-16922	2	35.85	5524********1123	00039Z	04/05/2017
JANKOWSKI, ASHLEY	P8-18604	2	21.73	4744********4157	142047	04/05/2017
JOHNSON, CASEY	P8-17395	2	14.12	5275********1740	142043	04/05/2017
JOHNSON, TONY	P8-19028	2	21.73	4412********3147	527615	04/05/2017
JONES, ELIZABETH	P8-14184	2	21.73	4356********2994	132941	04/05/2017
JONES, MATT	P8-18817	2	21.73	4563********0199	H74682	04/05/2017
JURKINS, JEAN	P8-15605	2	35.86	6011********7160	00560Q	04/05/2017
JURKINS, STEVE	P8-15601	2	38.03	6011********7160	00555Q	04/05/2017
KAPP, MARK	P8-17684	2	21.73	4266********0291	03532C	04/05/2017
KIEFE, JOE	P8-18720	2	30.41	4432********3150	028809	04/05/2017
KIMATA, GRACE	P8-14543	2	21.73	4744********4831	132946	04/05/2017
KIRK, ALEXANDER	P8-18975	2	21.73	4432********7518	026420	04/05/2017
KLAUSEN, ABIGAIL	P8-17694	2	49.97	4147********4656	03532C	04/05/2017
KLEIN, JULIE	P8-18821	2	35.85	4246********2023	03538G	04/05/2017
KRUTEWICZ, COLLEEN	P8-15069	2	21.73	4356********4190	132948	04/05/2017
KUHN, ASHA	P8-13232	2	14.12	4147********3890	03535D	04/05/2017
KUHN, JAMES	P8-13219	2	21.73	4430********7855	478290	04/05/2017
KUNAPAREDDY, RAM	P8-14254	2	86.95	5178********5295	03536B	04/05/2017
KUNAPAREDDY, SARVANI	P8-16390	2	14.12	5178********5295	03538B	04/05/2017
KUYKENDALL, SHANE	P8-14036	2	21.73	4356********9709	142049	04/05/2017
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********4156	02363D	04/05/2017
LALONDE, JESSICA	P8-10492	2	14.12	4147********4737	03536C	04/05/2017
LALONDE, TIM	P8-10480	2	35.85	4147********6623	03538C	04/05/2017
LAMMERS, NANNETTE	P8-16743	2	16.29	5528********7100	03538C	04/05/2017
LANG, MAGGIE	P8-18038	2	21.73	5178********3639	03541Z	04/05/2017
LEHMAN, MARY	P8-18748	2	16.29	4037********4176	705042	04/05/2017
LIGHTBODY, KYLE	P8-10931	2	32.58	6011********5784	00557B	04/05/2017
LINCK, CHRISTINE	P8-16905	2	35.85	5312********9479	142147	04/05/2017
LUMIA, CINDY	P8-16070	2	10.86	4147********0961	03550C	04/05/2017
LUMIA, MIKE	P8-10380	2	14.12	4400********6961	09747B	04/05/2017
LUMIA, STEPHANIE	P8-16636	2	14.12	4400********6961	08230B	04/05/2017
MAKI, KRISTA	P8-16355	2	14.12	4432********8793	027408	04/05/2017
MANZO, JOSEPH	P8-14228	2	16.29	5239********4265	00599B	04/05/2017
MARLOCK, GEORGE	P8-15735	2	35.85	4599********9745	H76111	04/05/2017
MARTELL, KATE	P8-17246	2	43.47	4432********7971	026422	04/05/2017
MATYIKO, SUZANNE	P8-17018	2	32.60	4099********9076	03559C	04/05/2017
MCCRORY, MICHELLE	P8-10489	2	10.86	4432********1252	031427	04/05/2017
MCCULLOCH, THERESA	P8-16050	2	21.73	4311********1589	005633	04/05/2017
MCCUSKER, THOMAS	P8-18508	2	21.73	4414********3749	005170	04/05/2017
MCDONALD, JULIE	P8-17743	2	86.95	4147********2825	03561D	04/05/2017
MCINTOSH, JULIA	P8-14383	2	14.12	4147********8594	03557C	04/05/2017
MCINTOSH, SEAN	P8-14399	2	21.73	4147********8594	03554C	04/05/2017
MEYERS, VICKIE	P8-15618	2	79.33	5467********0539	03562Z	04/05/2017
MILLER, CASEY	P8-16901	2	21.73	6011********0603	00578R	04/05/2017
MILLER, HOLLY	P8-17934	2	21.73	4479********8217	005864	04/05/2017
MILLS, OPHIS	P8-18960	2	53.25	4429********6539	026693	04/05/2017
MOORE, CHAD	P8-15036	2	46.72	4412********2515	527621	04/05/2017
MUKUNDI, SAMMY	P8-15853	2	14.12	4744********4831	142244	04/05/2017
MULVEY, SEAN	P8-18813	2	21.73	4147********4518	03551C	04/05/2017
NAULT, MONA	P8-14665	2	14.12	4744********5771	142342	04/05/2017
NAULT, TODD	P8-14644	2	14.12	4744********5771	142342	04/05/2017
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3019	142540	04/05/2017
NELSON, MACKENZIE	P8-16082	2	10.86	5275********2087	142541	04/05/2017
NICHOLS, DEAN	P8-18610	2	21.73	5459********6099	072458	04/05/2017
NIEDERGERKY, JOE	P8-18381	2	21.73	4430********4638	477721	04/05/2017
OBERHEIM, KRIS	P8-18325	2	21.73	4430********2599	475974	04/05/2017
OLEARY, MARSHELL	P8-18990	2	68.46	5269********8209	098429	04/05/2017
ORCUTT, KRISTIN	P8-14429	2	41.27	4744********1415	142445	04/05/2017
PAGANO, JOE	P8-15060	2	35.85	4412********0325	527624	04/05/2017
PATTERSON, THOMAS	P8-16709	2	35.86	4366********7858	028812	04/05/2017
PAUK, CAROLE	P8-12163	2	16.29	5466********9764	14429P	04/05/2017
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	26369B	04/05/2017
PETERS, CHANNING	P8-18637	2	21.73	4488********8325	072453	04/05/2017
PFLAUM, SALLY	P8-18317	2	16.29	5280********7650	08237P	04/05/2017
POTTER, NICOL	P8-18316	2	21.73	4429********8795	026693	04/05/2017
PRESNELL, ROBERT	P8-16074	2	35.85	4147********9635	03564C	04/05/2017
PUREWAL, LAURA	P8-17571	2	16.29	4744********1510	142644	04/05/2017
PUTNAM, JACEY	P8-13724	2	35.86	4432********8793	003688	04/05/2017
RALLO, VITTORIO	P8-16415	2	35.85	5141********2403	039463	04/05/2017
RAY, NATALIE	P8-16106	2	21.73	4412********5616	527626	04/05/2017
REEVES, CHRISTOPHER	P8-15174	2	21.73	5261********6446	072453	04/05/2017
REID, WENDY	P8-18320	2	21.73	4432********0203	007082	04/05/2017
REZABEK, JASON	P8-18109	2	21.73	4147********4995	03586D	04/05/2017
RHODES, LAURA	P8-17923	2	21.73	4412********8773	03576C	04/05/2017
ROBINSON, ANDRIA	P8-10840	2	43.47	4271********8239	150078	04/05/2017
RODEN, MARK	P8-16926	2	21.73	5475********4270	64533J	04/05/2017
ROMINE, PATRICIA	P8-14602	2	16.29	4400********4261	06535C	04/05/2017
ROTHE, CHRIS	P8-17690	2	21.73	6011********2869	00596B	04/05/2017
ROTHENBERGER, JACK	P8-18222	2	35.85	4429********8923	026693	04/05/2017
ROWE, LEAH	P8-11030	2	10.86	4430********2447	476000	04/05/2017
ROWLETT, ADDISON	P8-13681	2	35.86	5121********9659	00518B	04/05/2017
RUCKMAN, AARON	P8-16892	2	32.60	4147********0769	03598D	04/05/2017
SALVOSA, SHERRY	P8-16918	2	21.73	4400********6749	04750D	04/05/2017
SANDERS, ANGELA	P8-15229	2	21.73	5424********2707	14860B	04/05/2017
SANNER, PATRICK	P8-17688	2	21.73	5275********9129	142749	04/05/2017
SCHAEFFER, CARI	P8-16601	2	14.12	4802********8806	035800	04/05/2017
SCHAEFFER, CHRIS	P8-17332	2	21.73	4802********8806	035848	04/05/2017
SCHAEFFER, CJ	P8-16829	2	14.12	4802********8806	035854	04/05/2017
SCHMITZ, JEANNINE	P8-15589	2	27.18	4147********0797	03604D	04/05/2017
SCHNEIDER, AARON	P8-15900	2	5.44	4432********0278	005344	04/05/2017
SCHONLAU, EMILY	P8-16765	2	21.73	4479********4669	005910	04/05/2017
SCHOOLCRAFT, REBECCA	P8-18493	2	10.86	6011********4512	00501R	04/05/2017
SCHRAMM, KRISTEN	P8-14856	2	21.73	5462********7970	989180	04/05/2017
SCOTT, JULIE	P8-12170	2	21.72	4266********9664	005658	04/05/2017
SHAW, MICHELLLE	P8-17666	2	21.73	4429********7480	026694	04/05/2017
SHEW, TREVOR	P8-17327	2	21.72	4147********8515	01457D	04/05/2017
SHIPMAN, ASHLEY	P8-15159	2	21.73	4313********6683	09133D	04/05/2017
SHOAF, RICHARD	P8-18611	2	35.85	4100********6568	26592G	04/05/2017
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00500B	04/05/2017
SMITH, ASHLYN	P8-16927	2	21.73	4432********1697	027028	04/05/2017
SMITH, LISA	P8-17686	2	71.70	5146********3121	072459	04/05/2017
SMITH, TAYLOR	P8-18117	2	14.12	4756********3922	026695	04/05/2017
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********5797	05590Z	04/05/2017
SPINK, ELIZABETH	P8-13586	2	16.29	4744********3916	142947	04/05/2017
SPINKS, BAILEE	P8-18514	2	21.73	4432********5495	002589	04/05/2017
STAEBEL, PAT	P8-17266	2	21.73	5524********6463	00810P	04/05/2017
STAFFORD, BECKY	P8-19085	2	70.64	4147********5892	03601C	04/05/2017
STALLMANN, ASHLEY	P8-15594	2	21.73	4429********9675	026694	04/05/2017
STIEBEN, SHARON	P8-18114	2	21.73	5146********6816	072459	04/05/2017
STROTHER, ABBIGAIL	P8-15768	2	14.12	4147********8021	03598C	04/05/2017
STRUTTMANN, TRACY	P8-15269	2	35.85	4412********7092	527632	04/05/2017
SWANTNER, BARBARA	P8-17523	2	35.85	5117********4793	03585B	04/05/2017
TENTSCHERT, VANESSA	P8-15238	2	21.73	5261********1084	072453	04/05/2017
TIEMANN, DOUG	P8-18602	2	30.41	6011********0525	00509R	04/05/2017
TIMCHENKO, SONYA	P8-17037	2	14.12	4147********3890	03599D	04/05/2017
TURNER, IAN	P8-17701	2	24.98	4147********6234	03607D	04/05/2017
VALENTI, MATT	P8-18729	2	35.85	5496********5594	079249	04/05/2017
VILLHARD, PAUL	P8-18468	2	21.73	3767*******1008	136768	04/05/2017
VOGT, JILLIAN	P8-12196	2	10.86	4147********6461	03601D	04/05/2017
VOGT, RYAN	P8-12333	2	21.73	4147********6461	03599D	04/05/2017
VUONG, HAU	P8-18624	2	84.76	5178********8215	03615Z	04/05/2017
WEEKE, SCOTT	P8-14652	2	57.59	4412********9897	527637	04/05/2017
WELCH, BRIAN	P8-14675	2	21.73	5146********9811	072459	04/05/2017
WIEBERG, STEVEN	P8-13191	2	35.85	4147********9966	705042	04/05/2017
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	072454	04/05/2017
WILLIAMS, BARBARA	P8-10500	2	10.86	4147********1568	03610D	04/05/2017
WILLIAMS, JOSEPH	P8-18498	2	21.73	5261********2621	072454	04/05/2017
WILLIAMS, LINDA	P8-15231	2	21.73	4412********6385	527635	04/05/2017
WINTERER, MICHAEL	P8-16284	2	21.73	4400********3049	05434D	04/05/2017
WOODSIDE, BECKY	P8-15210	2	21.73	4429********2908	026695	04/05/2017
WORTMANN, RACHEL	P8-12521	2	10.86	4412********6197	527636	04/05/2017
WYNN, LAUREN	P8-17331	2	21.73	4266********8613	005668	04/05/2017
YOUNG, DALLAS	P8-11323	2	10.86	4432********9851	019199	04/05/2017
YOUNG, TARA	P8-11320	2	32.59	4432********9851	006504	04/05/2017
ZWEIFEL, HOPE	P8-18522	2	21.73	4432********3722	014755	04/05/2017

Totals

Count	Card Type	Total
5	American Express	160.81
55	MasterCard	1435.21
162	Visa	4108.80
9	Discover	243.34
0	Other	0.00
		5948.16