04/10/2017

14:46:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	175504	04/10/2017
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	175500	04/10/2017
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	085036	04/10/2017
ADELSBERGER, COURTNEY	P8-18509	3	10.86	5146********7361	085036	04/10/2017
AMPLEMAN, RYAN	P8-17173	3	21.73	4270********7706	010230	04/10/2017
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01086R	04/10/2017
ATOR, ANN	P8-17289	3	107.57	3795*******1017	143229	04/10/2017
AYDELOTT, MEGHAN	P8-18838	3	43.47	4744********0376	175508	04/10/2017
BARNARD, LISA	P8-18649	3	21.73	4193********1974	00922G	04/10/2017
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	047114	04/10/2017
BASLER, BRENT	P8-14198	3	21.73	4128********7793	67809B	04/10/2017
BASTEAN, SUSAN	P8-19033	3	53.25	4430********5897	016580	04/10/2017
BELANGER, KRISTEN	P8-18239	3	21.73	4744********0226	175601	04/10/2017
BELDING, THERESA	P8-18229	3	14.12	5275********0003	175607	04/10/2017
BINDBEUTEL, THOMAS	P8-17958	3	35.85	4147********5584	00926C	04/10/2017
BLOUNT, DEANA	P8-11727	3	60.83	4744********3455	175606	04/10/2017
BOOS, PATRICIA	P8-18834	3	21.73	5146********2193	085037	04/10/2017
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	019412	04/10/2017
BOWLES, TANYA	P8-14701	3	21.73	4744********6206	175608	04/10/2017
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	175701	04/10/2017
BUCKELS, AMY	P8-13008	3	21.72	4034********5576	016556	04/10/2017
BURNS, MARCY	P8-16035	3	14.12	4147********0573	00942D	04/10/2017
BURTON, JEREMY	P8-19045	3	21.73	4412********0875	226410	04/10/2017
CALDWELL, NICHOLAS	P8-18363	3	21.73	4432********1894	013402	04/10/2017
CAMPBELL, SEAN	P8-14382	3	21.73	4147********7674	00930C	04/10/2017
CHANDLER, BRITTNAY	P8-19120	3	21.73	4412********9030	226419	04/10/2017
CLAY, BRIAN	P8-18872	3	28.24	5178********5475	00945Z	04/10/2017
COATES, VICTORIA	P8-16845	3	5.44	4429********1026	031832	04/10/2017
CONREY, JEFF	P8-17287	3	71.72	4147********5246	00934C	04/10/2017
COURSON, JENNIFER	P8-17959	3	10.86	4271********7460	050058	04/10/2017
COX, COLLIN	P8-17712	3	35.85	4412********3163	226412	04/10/2017
CRONIN, RICK	P8-16531	3	35.85	3727*******1004	164215	04/10/2017
CRUMES, KEITH	P8-18098	3	21.73	4432********9604	016641	04/10/2017
CUTLER, COLE	P8-18347	3	21.73	5466********1875	75674Z	04/10/2017
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	00942B	04/10/2017
DEVOST, KIMBERLY	P8-18052	3	35.85	4430********2923	016721	04/10/2017
DEWHIRST, EDWARD	P8-18024	3	21.73	4429********6306	031833	04/10/2017
DIERENFELDT, MELISSA	P8-16641	3	5.44	4412********5615	226420	04/10/2017
DIETIKER, ANGIE	P8-18831	3	21.73	4432********3538	018411	04/10/2017
DIXON, VERONICA	P8-18869	3	16.29	4744********6880	185000	04/10/2017
DUKKIPATI, NARENDRA	P8-16546	3	108.69	5424********5350	68569P	04/10/2017
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	016296	04/10/2017
EATON, GREG	P8-17828	3	10.86	4432********4089	009221	04/10/2017
EGAN, ALAN	P8-18636	3	21.73	4037********4867	800105	04/10/2017
EISE, MATTHEW	P8-17830	3	14.12	4429********7633	031833	04/10/2017
ERTLE, GEORGE	P8-18819	3	16.12	4417********3265	00953C	04/10/2017
EWEN, JOHN	P8-16406	3	21.73	4744********4216	175906	04/10/2017
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	00949D	04/10/2017
FISCHER, EDWARD	P8-14607	3	21.73	4429********9233	031833	04/10/2017
FLETCHER, KELSEY	P8-18659	3	14.12	4429********1184	031833	04/10/2017
FORD, BREE	P8-14321	3	10.86	4833********8714	015009	04/10/2017
FORD, KEVIN	P8-14342	3	16.29	4833********8714	015009	04/10/2017
FOSTER, KYLE	P8-18200	3	18.12	4744********7942	185006	04/10/2017
FOUTS, KYLE	P8-19027	3	53.25	3797*******2002	140456	04/10/2017
FOX, ERIN	P8-17842	3	35.85	4037********7362	800105	04/10/2017
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	019414	04/10/2017
FRITSCHE, ALISON	P8-17270	3	79.33	4432********1154	029138	04/10/2017
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	031833	04/10/2017
GALAWAY, MELINDA	P8-17528	3	5.44	4147********8579	00955C	04/10/2017
GIL, RICH	P8-18634	3	35.85	5524********4597	01102S	04/10/2017
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	00954B	04/10/2017
GLASS, FRED	P8-11417	3	21.73	4432********6585	021627	04/10/2017
GLASS, MARY	P8-11418	3	10.86	4432********6585	001943	04/10/2017
GLENDINNING, KRISTY	P8-18829	3	35.85	4037********4712	800105	04/10/2017
GOGGIN, JEROMIE	P8-17585	3	35.85	4138********1557	745824	04/10/2017
GORDLEY, JEFF	P8-15872	3	71.71	5524********8658	03565Z	04/10/2017
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	185207	04/10/2017
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	00959P	04/10/2017
GRAY, JEFF	P8-16311	3	21.73	4388********2744	00957D	04/10/2017
GRZECHOWIAK, JOSEPH	P8-16225	3	10.86	5466********7186	68791P	04/10/2017
GUNN, KRISTIN	P8-16957	3	21.73	5146********3064	085038	04/10/2017
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	07535D	04/10/2017
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	09052D	04/10/2017
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	03565D	04/10/2017
HAMILTON, CHRISTINA	P8-17274	3	43.47	4744********5027	185307	04/10/2017
HANNEKEN, ROB	P8-16757	3	21.73	5466********1993	00965Z	04/10/2017
HARRISON, FEE	P8-16335	3	14.12	4432********5546	019896	04/10/2017
HEINSOHN, LINDSEY	P8-12755	3	14.12	4432********0722	020212	04/10/2017
HELDERLE, KENNETH	P8-17692	3	43.45	5205********4982	085033	04/10/2017
HOLBEN, TONYIA	P8-12027	3	21.73	4744********9250	185402	04/10/2017
HUGHES, JEFFREY	P8-18650	3	21.73	4400********9610	08754D	04/10/2017
HULL, CHRISTIAN	P8-18050	3	28.24	6011********6957	01043R	04/10/2017
HUME, JOYCE	P8-18816	3	21.73	6011********7495	01046Q	04/10/2017
JAWOROWSKI, MICHAEL	P8-18237	3	21.73	5216********7080	14946Z	04/10/2017
KAINADY, MEEGAN	P8-17276	3	43.47	5524********3844	05590Z	04/10/2017
KARRAKER, TAMMY	P8-18656	3	21.73	4412********2593	226427	04/10/2017
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	094152	04/10/2017
KINNING, KELSY	P8-17720	3	35.85	5403********5309	085032	04/10/2017
KIPPER, BRITTANY	P8-17429	3	21.73	4412********6287	226426	04/10/2017
KISSELL, JOYCE	P8-17423	3	21.73	4412********2356	226429	04/10/2017
KOSKELA, JENNIFER	P8-17716	3	35.85	4640********3047	00972D	04/10/2017
KOVALUK, CHARMAINE	P8-16866	3	16.29	5261********7990	010271	04/10/2017
LANGE, ANDREW	P8-18907	3	21.73	4432********5054	025117	04/10/2017
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	146411	04/10/2017
LEE, JOSHUA	P8-17944	3	35.85	4266********4380	00976B	04/10/2017
LEE, JULIE	P8-14195	3	14.12	4128********7793	68393B	04/10/2017
LESTER, KATIE	P8-17054	3	35.85	4271********2031	052109	04/10/2017
LIVINGSTON, KRISTY	P8-17965	3	14.12	4031********8434	745858	04/10/2017
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	085008	04/10/2017
LUTTSCHWAGER, ERIN	P8-17303	3	79.33	4428********4155	010171	04/10/2017
MACNICHOLAS, KATHY	P8-11988	3	10.86	4400********7200	06535D	04/10/2017
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	226428	04/10/2017
MAIN, MATT	P8-15809	3	14.12	4412********3134	226430	04/10/2017
MARTELL, JAN	P8-16750	3	16.29	4228********0810	745868	04/10/2017
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	031834	04/10/2017
MCDUFFEY, MICHAEL	P8-19123	3	21.73	4744********2317	185704	04/10/2017
MCLEOD, PATRICK	P8-16961	3	35.85	4429********4004	031834	04/10/2017
MEARA, ASHLEY	P8-16749	3	35.85	5524********6721	00109M	04/10/2017
MELTON, BEN	P8-17424	3	5.44	4432********2605	019415	04/10/2017
MENDOZA, LIWANAG	P8-18113	3	16.29	4429********7761	031834	04/10/2017
MEYER, JASON	P8-15197	3	21.73	4429********5819	031833	04/10/2017
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	185809	04/10/2017
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	00109C	04/10/2017
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	226441	04/10/2017
MONDELLO, MARGUERITE	P8-18491	3	10.86	4429********9004	031834	04/10/2017
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	103612	04/10/2017
MOORE, RICKY	P8-17725	3	21.73	4266********3758	01000B	04/10/2017
MOTT, LINDSEY	P8-15826	3	14.12	5261********3942	085033	04/10/2017
MOTT, RANDY	P8-15815	3	14.12	5261********3942	085033	04/10/2017
MURRAY, LISA	P8-11739	3	35.85	5424********0185	77148B	04/10/2017
MURRAY, WILLIAM	P8-17427	3	35.85	4400********9042	09543A	04/10/2017
NEWELL, JASON	P8-18847	3	21.73	4000********0205	338926	04/10/2017
NIERE, REGINA	P8-17518	3	21.73	4412********6742	226438	04/10/2017
OSTBY, SAM	P8-15873	3	21.73	4432********4132	003648	04/10/2017
PALUCZAK, TRENTON	P8-17835	3	21.73	4009********0656	745900	04/10/2017
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	123681	04/10/2017
PEARIGEN, JASON	P8-18026	3	35.85	4586********3928	H88700	04/10/2017
PECK, BECKY	P8-18653	3	21.73	5424********0493	70195P	04/10/2017
PELLERITO, JOHN	P8-18623	3	16.29	4429********7154	031834	04/10/2017
PETERS, KELLY	P8-17426	3	35.85	5424********6316	70251P	04/10/2017
PETERS, NATHAN	P8-13278	3	30.24	4037********8966	800105	04/10/2017
PETERS, STEPHANIE	P8-18833	3	21.73	4412********0729	226442	04/10/2017
PFITZER, VIRGINIA	P8-13157	3	32.59	4147********5324	01003D	04/10/2017
POELING, LUKE	P8-18244	3	35.85	4147********1987	01005D	04/10/2017
POGUE, MELISSA	P8-12644	3	29.73	5178********4937	01012B	04/10/2017
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	01008G	04/10/2017
PREIS, JEFF	P8-18972	3	13.86	4412********4983	226444	04/10/2017
PRICE, DAVID	P8-16427	3	14.12	4690********3592	654950	04/10/2017
PRICE, TINA	P8-10685	3	14.12	4690********3592	654951	04/10/2017
RAMEGOWDA, MADARAHALLI	P8-19023	3	140.21	3712*******1007	120468	04/10/2017
RAMIREZ, ANDRES	P8-19022	3	53.25	5178********1948	01009Z	04/10/2017
REED, DAVID	P8-16094	3	35.85	4147********3626	01010D	04/10/2017
REIDY, CINDY	P8-16753	3	35.85	4266********8804	01010B	04/10/2017
REIHM, ERIC	P8-14991	3	14.12	4744********7977	195208	04/10/2017
REIHM, LAURA	P8-14981	3	21.73	4744********7977	195207	04/10/2017
REISKE, BEN	P8-18031	3	32.60	4000********3232	722069	04/10/2017
RENFRO, JAKE	P8-18235	3	35.85	4266********3826	01017C	04/10/2017
RIEF, LISA	P8-14659	3	35.85	5528********7379	01025J	04/10/2017
RIOS, SAMUEL	P8-18840	3	21.73	5112********5501	0C2937	04/10/2017
ROCCO, JACOB	P8-17818	3	21.73	4412********9011	226456	04/10/2017
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	01059B	04/10/2017
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	01065B	04/10/2017
SAAVEDRA, JUAN	P8-18136	3	16.29	5424********3615	71613P	04/10/2017
SAFFA, JOE	P8-18086	3	10.86	5466********3977	71821P	04/10/2017
SAIF, KHAN	P8-18223	3	21.73	4400********4903	00550C	04/10/2017
SAMATMANIVONG, SAM	P8-18857	3	21.73	5275********1892	195504	04/10/2017
SARDINA, KRISTEN	P8-19012	3	98.89	5146********4516	085041	04/10/2017
SCHAEFER, ED	P8-18839	3	84.76	4412********6961	226458	04/10/2017
SCHAEFFER, COLLEEN	P8-15634	3	35.86	4802********8806	010714	04/10/2017
SCHARK, ERICH	P8-15494	3	21.73	4147********0652	01068C	04/10/2017
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	009533	04/10/2017
SCHNARRE, BRIAN	P8-13683	3	10.87	4100********6258	69477D	04/10/2017
SCHROEDER, DOUG	P8-13795	3	21.73	5424********6528	71780P	04/10/2017
SCHUCKMANN, MARGARET MADGE	P8-12833	3	10.86	4147********8250	01069C	04/10/2017
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	01066B	04/10/2017
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	226457	04/10/2017
SHARME, SHAY	P8-17506	3	16.29	4428********0955	010348	04/10/2017
SHAW, KEN	P8-19018	3	43.47	4412********9947	226462	04/10/2017
SHAY, SARAH	P8-16274	3	21.73	4328********2196	342795	04/10/2017
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01008R	04/10/2017
SLOAN, BEVERLY	P8-18837	3	21.72	5580********4064	085041	04/10/2017
SMITH, LISA	P8-17204	3	14.12	4412********7496	226464	04/10/2017
SNEED, CORI	P8-16360	3	21.73	6011********6593	01001R	04/10/2017
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	01079C	04/10/2017
STABILE, EMILY	P8-14990	3	14.12	4744********7977	195208	04/10/2017
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	72085Y	04/10/2017
STANKOVICH, MIKE	P8-17507	3	10.86	5466********9406	72169Y	04/10/2017
STIFTEN, ED	P8-14984	3	16.29	4418********3602	411069	04/10/2017
SWANSON, BRADY	P8-15642	3	30.41	4744********5286	195801	04/10/2017
SWEENEY, JENNIFER	P8-18980	3	98.89	4356********3155	195806	04/10/2017
SWICK, KENNETH	P8-17355	3	30.41	5466********9102	72405P	04/10/2017
TELLE, ANGELA	P8-18835	3	14.12	6011********7267	01003R	04/10/2017
TELLE, PAMELA	P8-18836	3	21.73	6011********0686	01002R	04/10/2017
THIEME, KELSEY	P8-10504	3	10.86	4744********7476	195907	04/10/2017
THOMAS, JT JASON	P8-18448	3	14.12	4356********2091	195706	04/10/2017
THOMAS, KRISTINA	P8-16304	3	17.12	4342********5042	323727	04/10/2017
THOMAS, MARK	P8-17180	3	14.12	4266********5561	01073C	04/10/2017
THOMAS, TRISTAN	P8-12464	3	5.44	4342********5042	146416	04/10/2017
THOMPSON, RHIANNON	P8-18648	3	21.73	4744********4713	105005	04/10/2017
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	129993	04/10/2017
TOWNSEND, MARY	P8-17957	3	49.97	5275********9206	195709	04/10/2017
TRASK, ROBERT	P8-11359	3	10.86	4802********5780	010927	04/10/2017
TURLEY, DIANE	P8-16077	3	14.12	4147********3627	01083D	04/10/2017
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********3627	01081D	04/10/2017
TURLEY, MEGAN	P8-16100	3	14.12	4147********3627	01089D	04/10/2017
VALE, ANNA	P8-19013	3	53.25	4086********8100	180417	04/10/2017
VANCE, ERIC	P8-14336	3	21.73	3727*******7187	764147	04/10/2017
VANDEVEN, ANDREW	P8-18784	3	21.73	4432********2081	021637	04/10/2017
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********1453	72363P	04/10/2017
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	226467	04/10/2017
WALTHER, NAN	P8-15757	3	16.29	4388********5469	01087D	04/10/2017
WEAVER, NATHAN	P8-19024	3	53.25	4432********4866	006959	04/10/2017
WEINZIRL, SHERRI	P8-11956	3	21.72	4147********0261	01092C	04/10/2017
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010996	04/10/2017
WESSSBECHER, JOYCE	P8-19021	3	47.81	4313********5176	04198D	04/10/2017
WESTERHOLD, CHRIS	P8-18043	3	21.73	4430********6713	016856	04/10/2017
WHELAN, MICHAEL	P8-16614	3	35.85	4121********3833	01090C	04/10/2017
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	07498D	04/10/2017
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	06119D	04/10/2017
WHITNEY, BRAYDEN	P8-18208	3	35.85	4870********3593	800105	04/10/2017
WILEY, JASON	P8-18359	3	35.85	4388********1518	01094D	04/10/2017
WILLERDING, DOUG	P8-14879	3	32.60	4147********0562	01095D	04/10/2017
WILLERDING, LAURIE	P8-14415	3	32.60	4147********0562	01096D	04/10/2017
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5725	805939	04/10/2017
WINTER, PAM	P8-17948	3	14.12	6011********8006	01021P	04/10/2017
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	105207	04/10/2017
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	01085C	04/10/2017
WOOD, GARY	P8-17349	3	21.73	4426********5734	105208	04/10/2017
WRIGHT, HARMONY	P8-18022	3	35.85	4586********1397	H88696	04/10/2017
WRIGHT, JUSTIN	P8-16216	3	21.73	4037********0677	800105	04/10/2017
YEAGER, LAURE	P8-18958	3	140.21	4147********7514	01096D	04/10/2017
YOUNG, MARY	P8-15495	3	21.73	5218********1915	01080Z	04/10/2017
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	016647	04/10/2017
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	226466	04/10/2017
ZIELINSKI, CHRISTINA	P8-15050	3	79.33	4690********0156	654952	04/10/2017

Totals

Count	Card Type	Total
8	American Express	437.92
46	MasterCard	1296.52
163	Visa	4033.83
8	Discover	146.65
0	Other	0.00
		5914.92