04/20/2017
07:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEGUNLE, ADELEKE P8-17277 5 21.73 4430********0498 386285 04/20/2017
AGUILAR, LAURA P8-16146 5 21.73 4563********8773 H72592 04/20/2017
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 183986 04/20/2017
ANDREWS, THOMAS P8-18900 5 35.85 4690********2757 692974 04/20/2017
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 287316 04/20/2017
ANKENBRANDT, SHANNON P8-18736 5 21.73 5157********5932 29753P 04/20/2017
ARASTOO, ANDREW P8-17618 5 21.73 5490********9407 07799B 04/20/2017
BALLMANN, ANDY P8-16705 5 21.73 4412********5490 287321 04/20/2017
BARTHOLD, ERIC P8-17568 5 14.12 4037********0430 700230 04/20/2017
BAUMAN, MATHEW P8-18706 5 21.73 4429********7825 025415 04/20/2017
BECKHARDT, AUSTIN P8-19003 5 53.25 4266********4986 020533 04/20/2017
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 027631 04/20/2017
BISCHOF, BREONNA P8-17971 5 14.12 4037********7716 700230 04/20/2017
BISCHOF, BRIAN P8-14751 5 21.73 4037********7716 700230 04/20/2017
BISCHOF, ROSEY P8-14766 5 14.12 4037********7716 700230 04/20/2017
BLAIR, PAIGE P8-15914 5 21.73 4429********4871 025415 04/20/2017
BOS, DEBORA P8-13296 5 14.12 4432********8934 007074 04/20/2017
BOSTON, TRENT P8-18417 5 21.73 3767*******3005 149271 04/20/2017
BRADSHER, JOY P8-18291 5 21.73 5275********5890 120639 04/20/2017
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 00025D 04/20/2017
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 00023D 04/20/2017
BROOKS, APRIL P8-16819 5 21.73 4127********9899 020208 04/20/2017
BROWN, MICHELE P8-18220 5 35.86 4690********5674 692976 04/20/2017
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 00024D 04/20/2017
BURTON, ABRAHAM P8-15720 5 21.73 4432********7403 008345 04/20/2017
CARLOS, DANIEL P8-17881 5 27.73 4266********6997 00022B 04/20/2017
CHAMBERS, BRET P8-18284 5 43.47 4430********6767 386336 04/20/2017
CHAMBERS, CHERYL P8-13916 5 21.73 4690********0119 692975 04/20/2017
CLARK, RICHARD P8-18292 5 21.73 3732*******1010 189396 04/20/2017
CLARK, VICKI P8-18722 5 21.73 6011********9534 02098R 04/20/2017
COOK, MELISSA P8-18096 5 21.73 5310********4511 402980 04/20/2017
CYBULARZ, SHERRY P8-17001 5 35.85 5410********1606 15612P 04/20/2017
DICKSON, RICHARD P8-18405 5 35.85 4429********5493 025415 04/20/2017
DIMARIA, MARY P8-17960 5 21.73 4147********3205 00025D 04/20/2017
DORNER, DUSTIN P8-18799 5 21.73 4003********8132 00029B 04/20/2017
EASLEY, TONI P8-18093 5 35.85 4389********3263 00018C 04/20/2017
EDWARDS, MATHEW P8-18719 5 21.73 4429********7763 025415 04/20/2017
ELLIOTT, ABBY P8-17071 5 17.38 4432********9626 020714 04/20/2017
ENSTE, ERIC P8-18996 5 53.25 6011********3513 02025B 04/20/2017
EVANS, NATHANIEL P8-17751 5 21.73 4037********8526 700230 04/20/2017
FARMER, NATHAN P8-18071 5 21.73 4003********2843 00031B 04/20/2017
FARR, AMBER P8-15363 5 14.12 5543********4219 00018B 04/20/2017
FARR, ROBERT P8-15303 5 14.12 5543********4219 00019B 04/20/2017
FITZGERALD, PAT P8-11510 5 21.72 4744********3277 120934 04/20/2017
FLINN, DENNIS P8-15708 5 43.47 5528********0435 000403 04/20/2017
FLINN, THERESA P8-15711 5 35.86 5528********0435 000406 04/20/2017
FLORIDA, AMY P8-17619 5 35.85 4432********8890 024312 04/20/2017
FOSTER, EMILY P8-10870 5 10.86 4429********0923 025415 04/20/2017
FOSTER, JEREMY P8-17176 5 43.47 4429********0923 025415 04/20/2017
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 00043C 04/20/2017
FREISE, NICOLE P8-16592 5 21.73 5310********5871 402800 04/20/2017
GALLAGHER, JENNIFER P8-17758 5 16.29 4147********8479 00042D 04/20/2017
GALLY, VICTORIA P8-17547 5 14.12 4147********1271 00043C 04/20/2017
GARY, SEAN P8-14444 5 21.73 4429********7402 025416 04/20/2017
GOLDEN, MICHAEL P8-13323 5 14.12 4412********0043 287325 04/20/2017
GOLDEN, TARA P8-13331 5 14.12 4412********0043 287328 04/20/2017
GRIMES, VERONICA P8-18011 5 49.97 5466********4375 15960Z 04/20/2017
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 287326 04/20/2017
HAGNER, LARRY P8-16836 5 21.73 4147********2072 00059C 04/20/2017
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 00348B 04/20/2017
HAVERSTOCK, SEAN P8-17986 5 35.85 4147********3887 14281C 04/20/2017
HAYNES, ADDISON P8-16358 5 21.73 4430********4426 386591 04/20/2017
HEADLEY, JOSHUA P8-18153 5 21.73 5459********3014 070341 04/20/2017
HEALZER, ALEX P8-16681 5 21.73 4429********2601 025416 04/20/2017
HELMERING, STEVE P8-14412 5 21.73 4432********4263 028117 04/20/2017
HENRY, MATT P8-15394 5 21.73 4271********5628 045131 04/20/2017
HENSON, KEN P8-18476 5 10.86 5466********0275 16057P 04/20/2017
HICKEY, PATRICK P8-18162 5 21.73 4744********0129 130331 04/20/2017
HOFFMAN, RICK P8-18425 5 30.41 5466********2490 16196P 04/20/2017
HOWSE, BRYAN P8-18507 5 21.73 4744********6950 130533 04/20/2017
HOWSE, RENE P8-14822 5 14.12 4744********6950 130136 04/20/2017
ISLAM, HADIE P8-15920 5 21.73 5466********9170 16265Z 04/20/2017
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 130233 04/20/2017
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 130337 04/20/2017
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 130336 04/20/2017
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 130230 04/20/2017
JURKINS, ZAC P8-17586 5 14.12 4356********5477 130532 04/20/2017
KARABIN, LESLIE P8-18876 5 35.85 4432********1654 021641 04/20/2017
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020228 04/20/2017
KAVERMAN, TAMMY P8-15667 5 43.47 4147********7654 00066D 04/20/2017
KAYSER, MELISSA P8-17010 5 35.85 6011********7720 02060B 04/20/2017
KELLEMS, AJ P8-16682 5 21.73 5261********6999 070336 04/20/2017
KELLMURRAY, CHRISTINE P8-18000 5 21.73 4311********5068 020181 04/20/2017
KERSTEN, JULIE P8-16679 5 35.85 4036********0919 00074C 04/20/2017
KEUBLER, APRIL P8-17022 5 35.85 4147********1728 00074C 04/20/2017
KILLEEN, RACHEL P8-18500 5 14.12 4264********2191 00324D 04/20/2017
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 386361 04/20/2017
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 386605 04/20/2017
KING, TRACY P8-16994 5 21.73 4271********9636 045151 04/20/2017
KINTZ, KOREY P8-18092 5 21.73 4121********5120 00074B 04/20/2017
KNOEZER, DEBBIE P8-14883 5 35.85 4300********9679 020234 04/20/2017
KOCH, DONNA P8-16571 5 35.85 4432********9627 027649 04/20/2017
KOELLING, KIMBERLY P8-18160 5 21.73 4432********4448 012377 04/20/2017
KOERNER, TIM P8-15403 5 14.12 5148********0627 00076B 04/20/2017
KOHLER, SCOTT P8-18188 5 21.73 5322********1222 025417 04/20/2017
KOLARIK, TINA P8-18693 5 43.47 4432********2672 010977 04/20/2017
KOPSIE, BRADLEY P8-17027 5 30.41 6011********6302 02041Q 04/20/2017
KRAMER, MATTHEW P8-16809 5 21.73 4400********6065 03051D 04/20/2017
KROEGER, BRETT P8-13105 5 11.86 4432********8370 013403 04/20/2017
KRUEGER, MARY P8-11863 5 5.44 4412********9490 287333 04/20/2017
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T1266P 04/20/2017
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T1269P 04/20/2017
KUT, STEPHANIE P8-18684 5 21.73 6011********3742 02042R 04/20/2017
KWAPISZESKI, MARK P8-17768 5 35.85 5178********1240 00086B 04/20/2017
LAMB, MELISSA P8-10838 5 10.86 5466********6698 16391P 04/20/2017
LARSON, BRANDY P8-19132 5 10.86 4430********5251 386614 04/20/2017
LAWSON, LUKE P8-18894 5 35.85 4701********6327 130731 04/20/2017
LITZINGER, JOE P8-18079 5 28.24 4412********1338 287335 04/20/2017
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 070342 04/20/2017
LOUGH, MICHAEL P8-17601 5 49.97 5146********0881 070342 04/20/2017
LOVE, COLUMBUS P8-17616 5 14.12 4704********7144 025417 04/20/2017
LYNG, HEATHER P8-18721 5 21.73 4412********9573 00075C 04/20/2017
MACDONALD, JENNIFER P8-17887 5 21.73 4147********1544 00088C 04/20/2017
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 651020 04/20/2017
MAININI, MACKENZIE P8-18090 5 14.12 5463********7106 078788 04/20/2017
MARSHALL, JONATHAN P8-16207 5 21.73 5146********5774 070342 04/20/2017
MARSHALL, TRACY P8-10857 5 41.28 4432********0213 020526 04/20/2017
MASON, COLLIN P8-16937 5 5.44 4429********2486 025418 04/20/2017
MATTERN, ANNA P8-18437 5 21.73 5261********8731 070336 04/20/2017
MAYES, MEGHAN P8-12096 5 60.83 6011********2679 02066R 04/20/2017
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 029108 04/20/2017
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 130930 04/20/2017
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 700230 04/20/2017
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 700230 04/20/2017
MCNAB, DILLON P8-18707 5 21.73 4389********3197 00081C 04/20/2017
MEDRANO, ANDREA P8-18489 5 21.73 4635********1160 130839 04/20/2017
MENDONCA, RAFAEL P8-16460 5 21.73 5466********2224 16557P 04/20/2017
MENDOZA, ANDRES P8-17871 5 21.73 4432********3136 028121 04/20/2017
MERCER, CHARLES P8-18264 5 21.73 5112********8110 0D9900 04/20/2017
MEUSER, EMMA P8-15443 5 14.12 6011********1216 02039B 04/20/2017
MEUSER, KEITH P8-14219 5 21.73 6011********1216 02052B 04/20/2017
MEUSER, LORI P8-15441 5 14.12 6011********1216 02030B 04/20/2017
MEUSER, NATHANIEL P8-14203 5 14.12 6011********1216 02040B 04/20/2017
MILLER, BEN P8-12387 5 21.73 5466********3030 16655P 04/20/2017
MILLER, STEPHAN P8-16691 5 21.73 4300********0932 020478 04/20/2017
MILLER, STEVE P8-10762 5 10.86 4430********5781 386642 04/20/2017
MONTGOMERY, JAMIE P8-14978 5 70.64 4744********9436 140233 04/20/2017
MORGAN, CHARLIE P8-18393 5 35.85 4412********0196 287340 04/20/2017
MORGAN, JORDAN P8-16361 5 21.73 4412********2972 287344 04/20/2017
MORROW, CHRIS P8-18913 5 14.12 4430********8254 386463 04/20/2017
MURRAY, EMILY P8-15694 5 35.86 4432********0923 022899 04/20/2017
MURRAY, ROGER P8-15695 5 43.47 4432********0923 000178 04/20/2017
MYERS, ANDREA P8-12099 5 16.29 4412********7338 287349 04/20/2017
MYERS, JESSICA P8-17789 5 21.73 4744********1627 140235 04/20/2017
NEUMANN, JOEY P8-17033 5 21.73 5239********6275 02071Z 04/20/2017
OBRIEN, EMILY P8-17599 5 21.73 5105********5862 072721 04/20/2017
OVERTON, GARRET P8-15493 5 10.86 5424********2199 17211P 04/20/2017
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 17225P 04/20/2017
PANTOJAS, NERY P8-15261 5 85.83 5424********8732 781735 04/20/2017
PATTON, KEITH P8-16772 5 21.73 4037********4877 700230 04/20/2017
PETERSON, MEGAN P8-16353 5 14.12 4342********0681 403007 04/20/2017
PLAMP, GARY P8-14681 5 16.29 4147********1271 00133C 04/20/2017
POTTHOFF, DREW P8-17026 5 21.73 4414********7472 020494 04/20/2017
PYATT, AMBER P8-17961 5 21.73 4412********7935 287352 04/20/2017
QUACH, SANG P8-12729 5 10.86 4447********1045 020490 04/20/2017
RAMSHAW, MIRANDA P8-18285 5 35.85 4356********7117 140531 04/20/2017
REED, MASON P8-18687 5 21.73 5275********1190 140139 04/20/2017
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 287350 04/20/2017
REIGH, AMBER P8-14756 5 21.73 5275********1773 140335 04/20/2017
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 00120C 04/20/2017
ROONEY, THOMAS P8-17475 5 35.85 4147********4031 00130D 04/20/2017
ROSS, ARTHUR P8-17843 5 21.73 5466********8139 00138Z 04/20/2017
ROVKA, TALON P8-18095 5 21.73 4586********9805 H72587 04/20/2017
RUSSO, JOSEPH P8-18723 5 35.85 4430********2065 386411 04/20/2017
RUTHERFORD, BRADLEY P8-17023 5 21.73 4037********3474 700230 04/20/2017
SACKS, JAKE P8-14324 5 5.44 4429********3808 025419 04/20/2017
SACKS, SYDNEY P8-13245 5 5.44 4429********3808 025419 04/20/2017
SALVAGNO, LAUREN P8-19002 5 53.25 4207********7086 070308 04/20/2017
SCHOLTEN, GREG P8-16902 5 14.12 5466********2459 00132P 04/20/2017
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 00136C 04/20/2017
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 00140C 04/20/2017
SCHULTE, THOMAS P8-16716 5 21.73 4412********6392 287354 04/20/2017
SCHWARZ, AMY P8-18897 5 21.73 4430********4147 386398 04/20/2017
SHANER, SHANNON P8-14660 5 14.12 4412********7970 287351 04/20/2017
SIMPSON, NIKKI P8-17469 5 21.73 4690********6778 692977 04/20/2017
SITTNER, DEBORAH P8-18150 5 67.37 4412********8168 287353 04/20/2017
SPINDOLA, JULIA P8-18690 5 21.73 4432********5228 027652 04/20/2017
STUFFT, RYAN P8-18423 5 21.73 4744********1898 140432 04/20/2017
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 00144B 04/20/2017
TRITTLER, MARGARET P8-16687 5 14.12 4147********4884 00141C 04/20/2017
UPPALAPATI, SUSMITA P8-18744 5 14.12 6011********5092 02059R 04/20/2017
VAIL, TOM P8-19011 5 16.29 5148********0627 00144B 04/20/2017
VENTURELLA, MEGAN P8-14535 5 48.92 4432********7311 029110 04/20/2017
VICKERS, DAWN P8-13099 5 14.12 4412********3073 287356 04/20/2017
VICKERS, DUANE P8-18863 5 21.73 4412********3073 287355 04/20/2017
VINT, DAN P8-18919 5 21.73 4388********0576 00145C 04/20/2017
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 00147C 04/20/2017
VOLZ, JOHN P8-14044 5 14.12 4412********0008 287358 04/20/2017
WALLACE, ALEJANDRO P8-19053 5 53.25 5262********6768 594615 04/20/2017
WALSH, AARON P8-17750 5 28.24 5178********7675 00151Z 04/20/2017
WARIS, ERIN P8-13625 5 14.12 4432********4956 003181 04/20/2017
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 287367 04/20/2017
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 287360 04/20/2017
WEST, JACOB P8-17017 5 35.85 5496********8169 885017 04/20/2017
WHITFIELD, KENNETH P8-17456 5 21.73 5146********6268 070344 04/20/2017
WILLIE, MASON P8-17003 5 21.73 5261********0740 070338 04/20/2017
WILSON, JENNIFER P8-16997 5 21.73 4744********6555 140733 04/20/2017
WOLFF, MARK P8-16521 5 21.73 4356********6295 140736 04/20/2017
WORTMANN, LISA P8-18828 5 21.73 4271********4392 052130 04/20/2017
ZISKA, AARON P8-13322 5 35.85 4147********5492 00157D 04/20/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 86.92
46 MasterCard 1126.60
139 Visa 3207.68
11 Discover 302.01
0 Other 0.00
     
    4723.21