04/17/2017

06:50:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	P8-10619	4	68.43	5466********0639	86826P	04/17/2017
AIELLO, JOE	P8-16348	4	38.03	4432********3158	009860	04/17/2017
ALLEN, AMY	P8-18375	4	35.85	4121********3195	08574A	04/17/2017
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	017957	04/17/2017
ANZALONE, CHRISTINA	P8-18622	4	14.12	4316********1558	152159	04/17/2017
ARMSTRONG, MICHAEL	P8-17288	4	49.97	4403********1916	069421	04/17/2017
ARNDT, JASON	P8-18253	4	35.85	5178********7458	08574B	04/17/2017
BAHR, JOSH	P8-16441	4	21.73	4862********2227	08575C	04/17/2017
BAKER, HEATHER	P8-17201	4	21.73	5275********2833	143897	04/17/2017
BALTHASAR, BREANA	P8-12314	4	21.73	5275********6801	143891	04/17/2017
BALTHASAR, KYLE	P8-12310	4	10.86	5275********6801	143896	04/17/2017
BALTZ, CATHY	P8-18146	4	30.41	4147********6347	08576C	04/17/2017
BALTZ, LIBBY	P8-17870	4	21.73	5261********1873	063952	04/17/2017
BARR, CULLEN	P8-17833	4	21.73	4432********7371	004014	04/17/2017
BEATTIE, MICHELLE	P8-18517	4	21.73	6011********0848	01775Q	04/17/2017
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	153195	04/17/2017
BENNETT, DAVID	P8-11465	4	10.86	4270********0805	017672	04/17/2017
BENNETT, DEBBIE	P8-11468	4	21.73	4270********0805	017152	04/17/2017
BENNETT, MATTHEW	P8-18271	4	21.73	5310********3019	063960	04/17/2017
BHAGWAT, AMOL	P8-16973	4	35.85	6011********9989	01780B	04/17/2017
BOBBITT, DON	P8-18217	4	64.09	4313********2649	05188B	04/17/2017
BOX, NICK	P8-18689	4	35.85	4430********1202	947897	04/17/2017
BOYER, KEVIN	P8-18853	4	21.73	4120********9363	017670	04/17/2017
BRANHAM-SETCHFI, BOBBY	P8-13614	4	49.98	4429********4847	023993	04/17/2017
BRENNECKE, BEN	P8-18349	4	21.73	6011********2112	01706R	04/17/2017
BRENNECKE, MELISSA	P8-12398	4	5.44	6011********2112	01739R	04/17/2017
BRICE, DANIEL	P8-17364	4	43.47	4037********2216	607193	04/17/2017
BRINTON, JASON	P8-17556	4	21.73	5424********3191	86881P	04/17/2017
BRITTINGHAM, KYLE	P8-19150	4	14.12	4432********1691	016505	04/17/2017
BROWN, SEAN	P8-16804	4	14.12	4744********3030	153097	04/17/2017
BUI, DOAN	P8-12100	4	21.73	4100********9611	05946D	04/17/2017
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	802585	04/17/2017
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********2369	153190	04/17/2017
CALCATERRA, SEAN	P8-15422	4	14.12	4744********2369	153196	04/17/2017
CANDILLO, VALERIE	P8-13753	4	43.47	4429********7169	023994	04/17/2017
CARTER, KEITH	P8-18932	4	35.86	4563********9768	H67615	04/17/2017
CARVALHO, CARLOS	P8-17418	4	21.73	4179********4036	607193	04/17/2017
CONLEY, ED	P8-18679	4	30.41	4266********9465	08582A	04/17/2017
COOPER, SHAWN	P8-18383	4	16.29	4761********8990	607193	04/17/2017
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	153198	04/17/2017
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	802586	04/17/2017
COX, EDWIN	P8-16244	4	43.46	4264********7781	02969B	04/17/2017
COYLE, CHELSEA	P8-18143	4	21.73	5275********6712	153291	04/17/2017
CRAIN, GARY	P8-16797	4	88.01	5593********0829	08583Z	04/17/2017
CRAWFORD, WENDY	P8-17841	4	35.85	4100********0425	06002D	04/17/2017
CRISLIP, RYAN	P8-18376	4	14.12	4147********0435	08590D	04/17/2017
DAKIN, REX	P8-17000	4	35.85	4429********5761	023994	04/17/2017
DANDRIYAL, NITIN	P8-18639	4	35.85	6011********2342	01745R	04/17/2017
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	01EE1E	04/17/2017
DIXON, LYNETTE	P8-16625	4	49.97	4412********2308	802587	04/17/2017
DOWNS, ANDREW	P8-17799	4	49.98	4744********4689	153298	04/17/2017
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	08598C	04/17/2017
EARLY, CLAYTON	P8-17995	4	67.58	5146********4743	063959	04/17/2017
EDWARDS, CAROLYN	P8-13301	4	74.96	4744********7328	153392	04/17/2017
EDWARDS, RYAN	P8-16125	4	19.56	5466********4114	08605Z	04/17/2017
EGAN, DAN	P8-11736	4	21.73	4756********6431	023994	04/17/2017
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	153491	04/17/2017
ERNST, JENNIFER	P8-16817	4	21.73	4802********3302	021147	04/17/2017
ESTES, DARIN	P8-14727	4	14.12	4432********6788	016508	04/17/2017
EVANS, BARRY	P8-16952	4	16.29	5289********7585	221544	04/17/2017
FEHLINGS, WHITNEY	P8-18068	4	5.44	5275********1444	153398	04/17/2017
FELDHAKE, MATHEW	P8-18995	4	98.89	4147********7764	08165D	04/17/2017
FERNAND, YURIE	P8-19101	4	14.12	4586********1892	H65441	04/17/2017
FETTERHOFF, JEFF	P8-11461	4	74.95	4690********0272	681471	04/17/2017
FLORES, MANNY	P8-18404	4	10.86	5275********1609	153499	04/17/2017
FORREST, KRISTEN	P8-17432	4	21.73	5496********0001	727266	04/17/2017
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	08608C	04/17/2017
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	08609C	04/17/2017
FRIEDMAN, RYAN	P8-17747	4	21.73	4432********8395	027509	04/17/2017
GENTEMANN, DONNA	P8-17551	4	21.73	4430********5817	947935	04/17/2017
GITTEMEIER, DANNY	P8-16993	4	35.85	4316********8140	155099	04/17/2017
GOGGIN, BRENT	P8-18386	4	14.12	5112********2847	08E695	04/17/2017
GOODMAN, BRANDY	P8-18380	4	58.46	4037********0262	607193	04/17/2017
GORRIS, JASON	P8-11900	4	10.86	4798********1758	607193	04/17/2017
GRASSINO, AMY	P8-18263	4	14.12	4400********8145	04703D	04/17/2017
GREATHOUSE, TIFFANY	P8-17314	4	43.47	4429********8811	023995	04/17/2017
GREEN, CHARLES	P8-17440	4	21.73	5275********7240	153893	04/17/2017
GROVES, ALENA	P8-14717	4	21.73	5466********3024	44807P	04/17/2017
HACKMANN, COREY	P8-16813	4	35.85	4037********9478	607193	04/17/2017
HANNAH, SARAH	P8-16793	4	96.70	4640********4211	08625D	04/17/2017
HEAD, DAN	P8-17754	4	30.41	4432********5370	005434	04/17/2017
HEATH, ASHLEE	P8-18688	4	21.73	5112********1972	08EC5C	04/17/2017
HEIL, LACEY	P8-17858	4	21.73	5238********5394	745349	04/17/2017
HERCULES, CATHERINE	P8-12296	4	10.86	4489********6756	017703	04/17/2017
HERCULES, PATRICK	P8-12300	4	10.86	4489********6756	017183	04/17/2017
HERCULES, SHERRI	P8-12299	4	21.73	4489********6756	017874	04/17/2017
HESSLING, SARAH	P8-18066	4	21.73	4100********0111	06210D	04/17/2017
HIGGINS, LINDA	P8-17524	4	35.85	4432********4816	027136	04/17/2017
HILGERT, REBECCA	P8-17437	4	35.85	4271********8823	156154	04/17/2017
HILLYER, RYLAN	P8-17753	4	35.85	4388********3460	08619D	04/17/2017
HLADKY, DON	P8-14451	4	14.12	4356********1005	153691	04/17/2017
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	153790	04/17/2017
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	023995	04/17/2017
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	023995	04/17/2017
HODGE, SARA	P8-18700	4	43.47	4412********5862	802592	04/17/2017
HOMAR, ANDREW	P8-13632	4	35.86	4429********7169	023995	04/17/2017
HOORMANN, JESSICA	P8-16981	4	18.87	4266********5846	017700	04/17/2017
HULSEY, ED	P8-16338	4	14.12	5146********3046	064000	04/17/2017
HUNOLT, ERIC	P8-15697	4	35.85	5229********6955	069990	04/17/2017
HUSSEY, KRIS	P8-13069	4	21.73	5523********1617	T9660Z	04/17/2017
IVANCIC, DANIEL	P8-18804	4	10.86	4744********4993	163193	04/17/2017
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	08625A	04/17/2017
JACOBS, COY	P8-18255	4	30.41	4147********5767	017877	04/17/2017
JAIN, RAJAT	P8-13756	4	57.59	5524********2024	08947Z	04/17/2017
JIMENEZ, MANUEL	P8-19040	4	148.87	4432********9010	013428	04/17/2017
JOHNSON, ANNIE	P8-16995	4	10.86	4412********3147	802589	04/17/2017
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	08627Z	04/17/2017
JUENGST, STACEY	P8-12629	4	10.86	5261********6451	063954	04/17/2017
JURKINS, ANDREW	P8-17698	4	10.86	4100********9478	06252D	04/17/2017
KAMINSKI, JENNIFER	P8-15567	4	10.86	4429********9004	023995	04/17/2017
KELLY, CHARLEY	P8-18652	4	21.73	4271********3527	157102	04/17/2017
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	08636B	04/17/2017
KIELAR, PETER	P8-14528	4	21.73	4147********2400	08640B	04/17/2017
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	607193	04/17/2017
KOHLER, CAROL	P8-15383	4	21.73	5524********3658	01410Z	04/17/2017
KOHLER, LISA	P8-15362	4	14.12	5310********6037	064890	04/17/2017
KROLL, JOHN	P8-12811	4	24.98	4432********1270	027138	04/17/2017
KRUEGER, AMANDA	P8-18046	4	16.29	4412********1955	802593	04/17/2017
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	08639B	04/17/2017
LAMB, ANGELA	P8-18696	4	10.86	5293********2198	08F231	04/17/2017
LAMB, DANIEL	P8-18204	4	10.86	5293********2198	08E402	04/17/2017
LANE, HEATHER	P8-14298	4	10.86	4412********4636	802596	04/17/2017
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	08637B	04/17/2017
LAZALIER, PATTI	P8-16248	4	14.12	5146********7874	064000	04/17/2017
LAZALIER, RAY	P8-14057	4	14.12	5146********7874	064000	04/17/2017
LEACH, DEE	P8-18647	4	49.97	5524********2757	08246M	04/17/2017
LEONARD, DARREN	P8-18315	4	10.86	4147********5379	08638C	04/17/2017
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	163099	04/17/2017
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	187828	04/17/2017
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	185746	04/17/2017
LOUIS, JASON	P8-11918	4	10.86	4432********8816	027513	04/17/2017
MANN, MARGO	P8-16857	4	58.66	4432********0161	020235	04/17/2017
MARCHUK, DENNIS	P8-16564	4	16.29	4100********0701	20092G	04/17/2017
MARTIN, JACOB	P8-12101	4	10.86	4100********9611	06349D	04/17/2017
MAULL, LISA	P8-16331	4	35.85	4147********5468	08639D	04/17/2017
MAZURKIEWICZ, ERICA	P8-18675	4	21.73	4147********4257	08640C	04/17/2017
MCCRORY, REED	P8-15008	4	10.86	4432********1252	005817	04/17/2017
MCDOWELL, AUSTIN	P8-18377	4	21.73	4037********3167	607193	04/17/2017
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	163391	04/17/2017
MCMULLEN, KAMARA	P8-17446	4	21.73	4429********5583	023996	04/17/2017
MILAM, KATIE	P8-17711	4	21.73	4356********8651	163394	04/17/2017
MONROE, MICHELLE	P8-18118	4	21.73	5213********1691	01742Z	04/17/2017
MORGAN, JAY	P8-18110	4	35.85	4120********1200	017187	04/17/2017
MRAZIK, JIM	P8-18261	4	21.73	5261********2075	063955	04/17/2017
NEELEY, SHANNA	P8-18138	4	28.24	4270********0379	017891	04/17/2017
NIENABER, HEATHER	P8-17969	4	21.73	4586********3493	H66199	04/17/2017
NYEMTZ, COLLIN	P8-18873	4	14.12	4430********2512	947982	04/17/2017
OSINSKI, BETSY	P8-13308	4	43.47	4744********5256	163496	04/17/2017
OSTROVSKIY, NICOLE	P8-16816	4	21.73	6011********8451	01719R	04/17/2017
OVERTON, JENNIFER	P8-17195	4	21.73	4403********5924	069446	04/17/2017
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	07252C	04/17/2017
PALLISER, JASON	P8-18191	4	21.73	4147********1163	08663D	04/17/2017
PALMER, ANDREW	P8-19005	4	43.47	4432********2703	013155	04/17/2017
PASHEA, JENNIFER	P8-16649	4	35.85	4266********1504	08662B	04/17/2017
PEATRUSS, REBEKAH	P8-10112	4	41.73	5178********3948	08676B	04/17/2017
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	03143C	04/17/2017
PEIRICK, MELISSA	P8-16081	4	16.29	4744********4338	163494	04/17/2017
PETTIG, MADELYN	P8-18379	4	21.73	4412********8632	802599	04/17/2017
PETTY, TYLER	P8-18666	4	21.73	4388********8321	08668C	04/17/2017
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	08666C	04/17/2017
PISANI, RICK	P8-19031	4	53.25	4400********1866	07252D	04/17/2017
PRUSS, JASON	P8-15304	4	43.47	4640********5731	08667D	04/17/2017
PRUSS, JOHANNA	P8-13594	4	35.86	4640********5731	08667D	04/17/2017
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	017994	04/17/2017
RALLO, SARAH	P8-16296	4	21.73	4432********0492	007500	04/17/2017
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	607193	04/17/2017
RAY, DAN	P8-16868	4	14.12	4412********8130	802598	04/17/2017
RICHARDSON, TAMARA	P8-15865	4	21.73	4744********0317	163799	04/17/2017
ROBBINS, DOYLE	P8-11687	4	16.29	4147********7946	08679D	04/17/2017
ROLAND, BILL	P8-19007	4	113.01	4432********2569	027355	04/17/2017
RUSHING, MASON	P8-16890	4	21.73	4037********6950	607193	04/17/2017
RYAN, MICHELLE	P8-18311	4	21.73	4147********6298	08684C	04/17/2017
RYAN, PATRICK	P8-14736	4	10.86	4147********6298	08672C	04/17/2017
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	010052	04/17/2017
SCALISE, GABE	P8-10716	4	10.86	4147********3301	607193	04/17/2017
SCALISE, JILL	P8-10724	4	21.73	4147********3301	607193	04/17/2017
SCALISE, MASON	P8-13843	4	14.12	4147********3301	607193	04/17/2017
SCHAPPE, ALICIA	P8-10609	4	21.73	4389********5900	08675C	04/17/2017
SCHAPPE, JEFF	P8-18030	4	10.86	4389********5900	08669C	04/17/2017
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	023884	04/17/2017
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	010050	04/17/2017
SCHMITZ, DEREK	P8-12737	4	10.86	4429********8522	023997	04/17/2017
SCHOOLCRAFT, DAVE	P8-18131	4	21.73	5261********6798	063956	04/17/2017
SCHULTZ, JESSE	P8-17438	4	21.73	4037********9089	607193	04/17/2017
SEEBECK, GEOFF	P8-18981	4	98.89	4388********1165	08685C	04/17/2017
SEWELL, BLAKE	P8-13246	4	14.12	4412********7437	802605	04/17/2017
SEWELL, KEVIN	P8-18084	4	21.73	4412********7437	802606	04/17/2017
SHAW, CHELSEY	P8-15794	4	21.73	4744********3824	163795	04/17/2017
SIBLEY, BRIAN	P8-16826	4	43.45	5261********8585	063956	04/17/2017
SIEMER, ANDREW	P8-18418	4	10.86	4432********9465	027516	04/17/2017
SIEMER, GARY	P8-12319	4	21.73	4432********9465	012023	04/17/2017
SKAGGS, MICHAEL	P8-16325	4	10.86	5261********3187	063956	04/17/2017
SMITH, AMY	P8-16893	4	35.85	5112********6775	01EFBA	04/17/2017
SMITH, KELLY	P8-14705	4	21.73	4690********4469	681472	04/17/2017
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********3916	163997	04/17/2017
STAROSTKI, MIKE	P8-18254	4	21.73	4412********6295	802610	04/17/2017
STEPHENSON, JENNIFER	P8-13721	4	5.44	4326********0796	063956	04/17/2017
STEVENS, GAIL	P8-18984	4	116.27	4147********4907	08688C	04/17/2017
STOYANOV, RAMSEY	P8-17752	4	35.85	4432********8621	007501	04/17/2017
STRATMAN, TRISHA	P8-13716	4	92.38	4412********7614	802602	04/17/2017
SWAIM, WAYNE	P8-18199	4	16.29	5146********0806	064001	04/17/2017
SYKES, MAUREEN	P8-17739	4	14.12	3715*******3007	197418	04/17/2017
THAIYA, AGNES	P8-15650	4	43.47	4744********3160	173094	04/17/2017
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	023146	04/17/2017
THOSTENSON, MARY	P8-12052	4	16.29	4690********4512	681473	04/17/2017
TOW, MATT	P8-17417	4	35.85	4388********7013	08697D	04/17/2017
TROST, KEVIN	P8-14832	4	16.29	4744********7913	173096	04/17/2017
UNTERREINER, TERI	P8-18982	4	21.73	5424********6436	88410P	04/17/2017
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	07638A	04/17/2017
WABLE, VISHAL	P8-16972	4	21.73	4266********1902	08693B	04/17/2017
WASHBURN, CRYSTAL	P8-18094	4	84.76	4400********0116	09284D	04/17/2017
WATSON, CHRIS	P8-17837	4	14.12	6011********4200	01734R	04/17/2017
WEAVER, CLAUDIA	P8-17431	4	21.73	3732*******5013	169066	04/17/2017
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	00632D	04/17/2017
WIDLOWSKI, JOE	P8-17964	4	16.31	4412********0208	802607	04/17/2017
WINDHAM, JACOB	P8-18867	4	48.92	3713*******1001	134175	04/17/2017
WIRTZ, FRAN	P8-11681	4	27.15	5524********0827	60719Z	04/17/2017
WISDOM, MARY	P8-18279	4	44.53	5261********7279	017996	04/17/2017
WITHERSPOON, NELLIE	P8-18243	4	21.73	4756********7430	023998	04/17/2017
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	064002	04/17/2017
WOOTEN, STEPHANIE	P8-17967	4	35.85	4034********6775	947603	04/17/2017
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********3933	063956	04/17/2017
WRIGHT, NOELLE	P8-18983	4	21.73	4412********7886	802609	04/17/2017
YEAZEL, TONI	P8-18125	4	21.73	4003********5148	08700B	04/17/2017
YOUNGQUIST, NICOLE	P8-18673	4	21.73	4782********8832	063907	04/17/2017
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	08699P	04/17/2017

Totals

Count	Card Type	Total
5	American Express	115.18
50	MasterCard	1252.16
164	Visa	4581.71
7	Discover	156.45
0	Other	0.00
		6105.50