05/01/2017
10:48:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GRANT P8-19070 1 53.25 4563********3711 H68137 05/01/2017
AGUILAR, OSVALDO P8-19084 1 98.89 4430********0045 739363 05/01/2017
ALBER, NICOLE P8-19066 1 53.25 5275********6082 192277 05/01/2017
ANTHONY, REBEKAH P8-12728 1 35.33 4430********2273 739245 05/01/2017
ANTHONY, SHANE P8-18384 1 21.73 4356********0229 192274 05/01/2017
ARMSTRONG, CELESTE P8-15556 1 79.33 4147********9023 02338D 05/01/2017
ARNONE, ROBERT P8-17597 1 24.98 4271********5888 060088 05/01/2017
ARRAS, DIANE P8-18309 1 16.29 4147********3381 02339C 05/01/2017
ARTHUR, VICTORIA P8-18830 1 16.29 5569********1847 069369 05/01/2017
AUSTENE, KEVIN P8-15972 1 21.73 4412********2937 996947 05/01/2017
AUSTENE, TERESA P8-15996 1 14.12 4412********2937 996949 05/01/2017
BAGHERI, LISA P8-16708 1 16.29 5441********6448 67459Z 05/01/2017
BAILEY, GRETCHEN P8-15823 1 108.69 4432********9830 003042 05/01/2017
BAKER, MICHELLE P8-13128 1 32.61 4704********8064 044540 05/01/2017
BARKLAGE, GARY P8-18843 1 27.16 4147********6497 16559C 05/01/2017
BARTHELS, AMY P8-10935 1 16.29 4554********2024 434263 05/01/2017
BARTHELS, KELSEY P8-10626 1 10.86 4554********2024 434262 05/01/2017
BAUGH, MICHAEL P8-12873 1 32.60 6011********2271 00155P 05/01/2017
BAUGH, STACEY P8-12876 1 32.60 6011********2271 00154P 05/01/2017
BAX, GARRY P8-12186 1 21.73 4412********2150 996948 05/01/2017
BAX, WANDA P8-12189 1 10.86 4412********2150 996950 05/01/2017
BEAM, ERIN P8-17382 1 177.16 4400********5931 05086A 05/01/2017
BELMAR, ELIZABETH P8-12914 1 10.86 5524********5037 00736Z 05/01/2017
BERGER, JEFFREY P8-12480 1 16.29 4432********2720 026891 05/01/2017
BIBB, NATHAN P8-12676 1 10.86 4037********3408 601072 05/01/2017
BIONDO, KRISTEN P8-18465 1 21.73 4271********5861 061133 05/01/2017
BISH, KELLY P8-17153 1 10.86 4271********7696 062047 05/01/2017
BISHOP, ADAM P8-15287 1 14.12 4744********3614 192571 05/01/2017
BISHOP, ANNA P8-10527 1 32.60 4744********3614 192574 05/01/2017
BIXBY, SAMANTHA P8-10412 1 21.73 4412********3053 996956 05/01/2017
BLAKE, ANGELA P8-17804 1 35.85 4744********4096 192575 05/01/2017
BOAZ, CASEY P8-16381 1 14.12 4412********0967 996955 05/01/2017
BOAZ, MELISSA P8-16378 1 14.12 4412********0967 996957 05/01/2017
BOGGS, RONALD P8-18496 1 35.85 4429********9894 023266 05/01/2017
BONE, KELLY P8-16281 1 21.73 4400********9268 04279D 05/01/2017
BOREN, LAURA P8-18207 1 21.73 4412********4306 996958 05/01/2017
BORGMANN, KEIGAN P8-17927 1 43.47 4430********7447 739390 05/01/2017
BOWMAN, RONALD P8-10930 1 10.86 4400********6833 06603A 05/01/2017
BOYER, KIMBERLY P8-17088 1 21.73 5261********3932 062745 05/01/2017
BRANNON, DIANE P8-18655 1 16.29 4412********3207 02371A 05/01/2017
BRASFIELD, NANCY P8-16492 1 14.12 4147********9122 02381C 05/01/2017
BRAVE, RANDALL P8-18860 1 30.41 6011********6543 00159B 05/01/2017
BRAVE, TYLER P8-16191 1 10.86 6011********6543 00155B 05/01/2017
BRAY, DAWN P8-12854 1 10.86 4744********1327 192870 05/01/2017
BRETZ, RON P8-18519 1 28.24 4388********7501 02375C 05/01/2017
BRONSTEIN, ALVIN P8-18196 1 16.29 4100********7086 16712D 05/01/2017
BROOKS, JOHN P8-18301 1 21.73 6011********7291 00137B 05/01/2017
BROWER, APRIL P8-17098 1 32.60 4430********0912 739064 05/01/2017
BROWN, JENNIFER P8-17087 1 21.73 4147********9661 02372C 05/01/2017
BROWN, JIM P8-15723 1 35.86 4744********0366 192972 05/01/2017
BROWN, JODY P8-15687 1 43.47 4744********0366 192777 05/01/2017
BROWN, MARK P8-16943 1 43.47 5465********0445 062751 05/01/2017
BROWN, MATT P8-15684 1 35.86 4744********0366 192972 05/01/2017
BROWN, STEVEN P8-18704 1 28.24 4000********9450 840001 05/01/2017
BROWN, TY P8-15690 1 35.86 4744********0366 192972 05/01/2017
BRUEGGEMAN, JENNIFER P8-11883 1 21.73 4432********1190 026052 05/01/2017
BUETOW, MATT P8-18202 1 35.85 4862********3619 02383B 05/01/2017
BYINGTON, SUSAN P8-16494 1 21.73 4412********5990 996961 05/01/2017
BZDAWKA, BROOK P8-18447 1 14.12 4412********2532 996962 05/01/2017
CAREY, KAREN P8-13281 1 43.46 5261********6408 062746 05/01/2017
CHANEY, CAITLINN P8-14352 1 14.12 4147********6537 02385C 05/01/2017
CHELLAPPA, RAJENDRAN P8-18504 1 21.73 4744********3084 102072 05/01/2017
CLEM, MITCHELL P8-12202 1 10.86 4100********1082 16685D 05/01/2017
CLEM, NANCY P8-12203 1 21.73 4100********1082 16754D 05/01/2017
COEN, RODNEY P8-15395 1 16.29 4432********7428 030512 05/01/2017
COLEMAN, CHERYL P8-12042 1 10.86 4432********1507 016614 05/01/2017
COLEMAN, KEITH P8-10000229 1 16.29 4744********2539 102073 05/01/2017
COLLINS, TRACY P8-15740 1 57.59 4100********6566 16837D 05/01/2017
CONLEY, RENAE P8-14020 1 14.12 5410********8759 60107P 05/01/2017
CONLEY, THOMAS P8-14087 1 16.29 5410********8759 60107P 05/01/2017
CONNORS, DIANA P8-16023 1 14.12 4802********6129 023855 05/01/2017
CONOYER, JACOB P8-16190 1 21.73 5178********5169 02409B 05/01/2017
CONWAY, CRYSTAL P8-15599 1 10.87 4432********1084 029485 05/01/2017
COSTANZA, PAUL P8-15833 1 38.03 5261********3177 062746 05/01/2017
COSTANZA, SHARON P8-10147 1 32.60 5261********3177 062746 05/01/2017
COX, TODD P8-16659 1 35.85 4388********4529 02399C 05/01/2017
CRAIG, NICOLE P8-18935 1 21.73 4388********7804 02398C 05/01/2017
CRAIN, ROBERT P8-16291 1 14.12 4432********0744 014022 05/01/2017
CUNNINGHAM, HEATHER P8-18428 1 43.47 4100********3017 16865D 05/01/2017
CYR, JOHN P8-16768 1 10.86 4744********9122 102179 05/01/2017
DANHAUS, STEFANIE P8-15591 1 16.31 6011********1129 00145R 05/01/2017
DAUB, GUS P8-16547 1 10.86 4316********9602 02429C 05/01/2017
DAUB, KELSEY P8-12992 1 10.86 4316********9602 02398C 05/01/2017
DAUB, MANDY P8-17222 1 39.10 4316********9602 02398C 05/01/2017
DAVIS, CYNDI P8-17091 1 57.59 4429********5082 023268 05/01/2017
DAVIS, DEREK P8-10964 1 38.03 5146********3642 062753 05/01/2017
DAVIS, KAREN P8-16603 1 35.85 6011********3227 00140R 05/01/2017
DAVIS, MATT P8-10963 1 32.60 5146********3642 062753 05/01/2017
DE CHELLIS, PAUL P8-11189 1 10.86 4147********8616 02408D 05/01/2017
DE CHELLIS, STEPHANIE P8-10476 1 10.86 4147********8616 02408D 05/01/2017
DELISI, JAYME P8-18159 1 32.60 3715*******2006 186483 05/01/2017
DELISI, JOSEPH P8-10524 1 38.03 3715*******2006 194037 05/01/2017
DESALME, DEREK P8-18321 1 21.73 4563********5384 H65000 05/01/2017
DICKHERBER, JOEL P8-15992 1 14.12 5310********1955 133890 05/01/2017
DIXON, KATHY P8-18797 1 21.73 4271********1563 064105 05/01/2017
DOBSCH, BRENDA P8-17225 1 35.85 4147********4617 02437D 05/01/2017
DOUGLAS, APRIL P8-17039 1 160.88 4356********0596 102473 05/01/2017
DREYMALA, SUZETTE P8-15245 1 14.12 5218********1100 00184B 05/01/2017
DUCHON, ADAM P8-10495 1 10.86 4412********7223 996966 05/01/2017
DUVALL, RAVEN P8-17095 1 21.73 4271********7411 066069 05/01/2017
EASTON, CHRISTOPHER P8-19065 1 10.86 5275********4401 102378 05/01/2017
EBAUGH, ANGELA P8-18455 1 35.85 4429********3226 023268 05/01/2017
ESCHBACHER, ADAM P8-16026 1 21.73 4602********9801 062747 05/01/2017
EVELAND, JEREMY P8-19081 1 53.25 4266********9467 001219 05/01/2017
FARLEY, SEAN P8-15918 1 21.73 4430********9769 739103 05/01/2017
FEGANS, ERIC P8-16821 1 10.86 4744********7968 102471 05/01/2017
FINKLANG, ANDREW P8-18115 1 21.73 4432********6758 015392 05/01/2017
FLOWERS, MATT P8-18951 1 21.73 4271********7372 066098 05/01/2017
FLOYD, RYAN P8-17042 1 28.24 4300********6641 001978 05/01/2017
FOELSCH, JULIE P8-10903 1 10.86 4266********6678 001223 05/01/2017
FONTE, TONY P8-17647 1 21.73 4429********4850 023268 05/01/2017
FORCE, PATTY P8-10988 1 10.86 4432********3978 017952 05/01/2017
FRAUENFELDER, RICK P8-15289 1 14.12 4432********1186 006815 05/01/2017
GALATI, DAN P8-12385 1 21.72 5275********2148 102578 05/01/2017
GAMBARO, FRANK P8-15357 1 10.86 4412********8744 996974 05/01/2017
GARNER, TAMARA P8-18333 1 57.59 4430********9773 739780 05/01/2017
GARR, HAYLEY P8-16497 1 16.29 5569********1847 078596 05/01/2017
GARY, AMANDA P8-16658 1 35.85 4430********4820 739455 05/01/2017
GARZA, HOLLY P8-13521 1 14.12 4271********7098 066133 05/01/2017
GIBBONS, MELISSA P8-11848 1 35.85 5424********3719 97816T 05/01/2017
GILLETTE, GERALD P8-18646 1 16.31 4264********2191 08021D 05/01/2017
GLASSFORD, SAM P8-17792 1 21.73 5146********3742 062753 05/01/2017
GOESSLING, MATTHEW P8-16508 1 21.73 4412********7317 996978 05/01/2017
GOETTLANG, ANGI P8-18467 1 21.73 4356********7462 102673 05/01/2017
GOODRICH, CHISTIAN P8-16464 1 21.73 4389********3432 02442C 05/01/2017
GOPAL, KRISH P8-17465 1 43.46 6011********2976 00184R 05/01/2017
GOSWAMI, DEEPA P8-18676 1 35.85 3797*******1012 121029 05/01/2017
GRAY, KELLY P8-17295 1 32.60 5398********7582 26275P 05/01/2017
GRAY, KEVIN P8-11508 1 38.03 5398********7582 26469P 05/01/2017
GUTIERREZ, KARLA P8-18324 1 70.64 4266********9540 02444B 05/01/2017
HAGEDORN, AMY P8-16206 1 21.72 4037********6916 601072 05/01/2017
HALL, WES P8-11908 1 21.73 5238********8641 953215 05/01/2017
HANKINS, MATTHEW P8-14957 1 35.85 4432********2159 015393 05/01/2017
HANLEN, RYAN P8-12076 1 10.86 5146********4556 062754 05/01/2017
HANNON, JIM P8-18306 1 21.73 5146********1938 062754 05/01/2017
HANSFORD, BARBARA P8-18941 1 14.12 3795*******1004 177574 05/01/2017
HARPER, ROBERT P8-18276 1 21.73 5275********2486 102878 05/01/2017
HARRELL, PATRICK P8-11472 1 10.86 4707********4472 02477C 05/01/2017
HARRELL, SANDY P8-10517 1 10.86 4707********4472 02473C 05/01/2017
HARRELL, WILLARD P8-11021 1 27.18 4707********4472 02481C 05/01/2017
HARRIS, AMBER P8-19082 1 53.25 4429********2767 023270 05/01/2017
HARRIS, LEE P8-10808 1 65.20 5261********1396 062748 05/01/2017
HARTBECK, BONNYE P8-17583 1 21.73 4287********9354 001000 05/01/2017
HARTMAN, KIMBERLY P8-12911 1 16.29 5524********5037 09643Z 05/01/2017
HAUSER, ROBERT P8-19208 1 53.25 4412********4948 996982 05/01/2017
HENRY, JOHN P8-15949 1 21.73 4429********3644 023269 05/01/2017
HENSLEY, GARY P8-16060 1 21.73 5466********5502 98039P 05/01/2017
HERRING, JAY P8-15310 1 21.73 4300********7194 001499 05/01/2017
HICKS, LINDSEY P8-16597 1 21.73 4744********3422 102976 05/01/2017
HIRSCHBECK, THOMAS P8-16803 1 24.98 4432********5211 014026 05/01/2017
HIRTZ, MATT P8-12462 1 21.73 4744********7811 112075 05/01/2017
HOHMAN, DAVID P8-10080 1 16.29 5424********5893 98178P 05/01/2017
HOHMAN, JULIE P8-10083 1 16.29 5424********5893 97997P 05/01/2017
HOLKE, LEEANN P8-17795 1 35.85 5348********8699 102977 05/01/2017
HOLMES, RYAN P8-19102 1 53.25 4147********0089 02464D 05/01/2017
HOPPER, ERIK P8-17930 1 67.37 4121********2999 02465C 05/01/2017
HORTON, MELISA P8-18924 1 21.73 4432********3787 023858 05/01/2017
HOUK, SCOTT P8-16412 1 14.12 5275********1699 112177 05/01/2017
HOUK, STEPHEN P8-15281 1 21.73 5424********5334 98192P 05/01/2017
HUELSMAN, MICHELLE P8-18760 1 35.85 4147********0350 02463C 05/01/2017
HYLAND, JESSICA P8-16528 1 21.73 4389********1029 02463C 05/01/2017
JEHLE, NIK P8-18040 1 86.94 4412********5403 996984 05/01/2017
JEHLE, PAM P8-18946 1 43.47 5213********0509 00148B 05/01/2017
JOHNSON, LORI P8-11312 1 38.03 5466********6605 98233P 05/01/2017
KADAM, SHILPA P8-12021 1 32.59 5199********7772 02497Z 05/01/2017
KAELIN, GREG P8-17081 1 14.12 4060********1974 02484C 05/01/2017
KARPEL, ABBY P8-11155 1 10.86 6011********9454 00189R 05/01/2017
KARPEL, JIM P8-11153 1 10.86 6011********9454 00161R 05/01/2017
KARPEL, MONICA P8-11154 1 21.73 6011********9454 00172R 05/01/2017
KASTNER, JENNIFER P8-16386 1 21.73 4432********3722 005082 05/01/2017
KAVETE, VIKAS P8-18312 1 86.95 5275********2296 112376 05/01/2017
KEFE, BERNA P8-18606 1 21.73 5243********8403 00148B 05/01/2017
KEMPLAND, DAN P8-19093 1 98.89 4326********9146 062749 05/01/2017
KENNEDY, MARTIN P8-18779 1 21.73 4744********0830 112374 05/01/2017
KENNEDY, TIMOTHY P8-16030 1 16.29 4397********3139 02473C 05/01/2017
KESTER, MICHAEL P8-18494 1 21.73 5267********8850 111454 05/01/2017
KIMBALL, JENNIFER P8-15763 1 35.84 4147********6504 02488C 05/01/2017
KIMBRELL, GREG P8-16987 1 16.29 4429********4252 023270 05/01/2017
KIMBRELL, KATIE P8-12939 1 5.44 4429********4252 023270 05/01/2017
KINDER, ROBERT P8-13156 1 21.73 4147********4270 02484D 05/01/2017
KING, LORI P8-17157 1 21.73 5424********2386 98498B 05/01/2017
KIRCHHOFF, MICHAEL P8-17052 1 35.85 4147********0484 02473C 05/01/2017
KIRN, DAVID P8-12324 1 10.86 4447********5601 001941 05/01/2017
KLEIN, STEPHANIE P8-16495 1 21.73 4744********5222 112478 05/01/2017
KLEMP, AMBER P8-18205 1 10.86 4744********1307 112576 05/01/2017
KOWALEWSKI, DAVID P8-16067 1 14.12 4037********1826 601072 05/01/2017
KRAETSCH, MARY P8-16024 1 14.12 3797*******1007 132535 05/01/2017
KRAETSCH, ROBERT P8-16025 1 16.29 3797*******1007 178633 05/01/2017
KROGMAN, KRISTIN P8-18105 1 35.85 5146********1431 062755 05/01/2017
KROLL, BRIAN P8-10428 1 16.29 4147********3539 02488C 05/01/2017
KROLL, ELAINA P8-10425 1 10.86 4147********3539 02486C 05/01/2017
KRYSIAK, ANDREA P8-16352 1 10.86 4744********8223 112574 05/01/2017
KRYSIAK, RYAN P8-12606 1 10.86 4744********8223 112574 05/01/2017
LAUER, LAURA P8-16828 1 10.86 4417********2175 02499D 05/01/2017
LAUER, LAUREN P8-17771 1 35.85 4147********8605 02509C 05/01/2017
LAVIN, ED P8-12953 1 38.03 4388********3351 02498C 05/01/2017
LAWSON, ERIK P8-16506 1 14.12 4432********6880 010392 05/01/2017
LAWSON, SHANNON P8-16503 1 21.73 4432********6880 008872 05/01/2017
LAYTON, JERRY P8-18128 1 14.12 4412********7820 996992 05/01/2017
LEE, TAYLOR P8-17813 1 14.12 4888********7229 02595A 05/01/2017
LEMONS, THAD P8-11242 1 21.73 3725*******1001 100677 05/01/2017
LENICH, JOHN P8-19077 1 98.89 4147********8388 02503C 05/01/2017
LETT, AMANDA P8-18176 1 21.73 4432********8027 003047 05/01/2017
LOEWE, TANNER P8-18452 1 21.73 4342********9455 858599 05/01/2017
LONDON, CRAIG P8-12056 1 21.73 6011********7736 00198B 05/01/2017
LONDON, MARY P8-12057 1 10.86 6011********7736 00100B 05/01/2017
LONDON, PAYDEN P8-17699 1 14.12 6011********7736 00102B 05/01/2017
LONG, JENNIFER P8-19050 1 16.29 5569********1847 006252 05/01/2017
LUNDERGAN, MATT P8-15561 1 10.86 5569********1847 097417 05/01/2017
MAIN, TRACY P8-16721 1 21.73 4037********1943 601072 05/01/2017
MAJEWSKI, LYNN P8-12243 1 21.73 5459********1356 062756 05/01/2017
MALON, RACHEL P8-17121 1 21.73 4429********8049 023271 05/01/2017
MARCH, SHELLY P8-17371 1 48.91 4400********3577 07914C 05/01/2017
MARKHAM, JOHN P8-14466 1 71.71 5275********0194 112873 05/01/2017
MARSHALL, DAN P8-16482 1 10.86 4430********8814 739189 05/01/2017
MARTIN, TYLER P8-18965 1 14.12 4744********0218 112773 05/01/2017
MATTHEWS, CARRIE P8-16612 1 21.73 4412********4934 996993 05/01/2017
MCCANN, MITCHELL P8-17875 1 28.24 4388********5956 02504C 05/01/2017
MCCULLOUGH, TRACI P8-18020 1 35.85 5444********9948 694934 05/01/2017
MCLEOD, AMY P8-18947 1 21.73 4432********4478 016620 05/01/2017
MERRITT, JOSIAH P8-17826 1 14.12 3797*******1002 103798 05/01/2017
METZGER, PHIL P8-10214 1 10.86 5213********3379 00148Z 05/01/2017
MILESZKO, JULIE P8-15048 1 21.73 4412********6197 996994 05/01/2017
MILLER, LYNN P8-18791 1 21.73 4147********6497 17644C 05/01/2017
MILLER, TRACY P8-16650 1 27.16 4271********1060 072118 05/01/2017
MINCHER, JASON P8-11205 1 38.03 4744********2238 112971 05/01/2017
MOHR, BRANDON P8-18607 1 14.12 4412********1152 996999 05/01/2017
MONICAL, ADAM P8-19087 1 53.25 5112********5841 0381C5 05/01/2017
MORRIS, MATTHEW P8-18296 1 28.24 4552********5110 H65624 05/01/2017
MOYO, PETER P8-18193 1 21.73 6011********9817 00178R 05/01/2017
MYER, KATHY P8-10649 1 10.86 4356********6675 112978 05/01/2017
NASH, DAN P8-17112 1 49.97 4403********1032 065036 05/01/2017
NATION, CHRISTOPHER P8-16776 1 35.85 4430********1339 739427 05/01/2017
NELSON, ALEXANDER P8-18171 1 21.73 4586********3005 H64992 05/01/2017
NEUBAUER, JOSEPH P8-18462 1 35.85 4287********0564 001257 05/01/2017
NEUMANN, JAKE P8-17640 1 21.73 4430********2496 739559 05/01/2017
NEUSTEDTER, LYNNDA LYNN P8-12928 1 10.86 4432********5857 005083 05/01/2017
NGUYEN, NAM P8-18278 1 35.85 4432********3830 012309 05/01/2017
NORTH, LORI P8-11196 1 43.45 4100********5615 17588D 05/01/2017
NUESSE, ERIN P8-19072 1 53.25 5275********0015 122076 05/01/2017
OCONNOR, LAURI P8-14629 1 21.73 4412********3748 996998 05/01/2017
ONTIVEROS, JOSE P8-17420 1 21.73 5146********4284 062757 05/01/2017
OWEN, JENNIFER P8-10642 1 10.87 6011********0595 00179P 05/01/2017
OWEN, NATHAN P8-12419 1 10.86 6011********0595 00110P 05/01/2017
PACE, ANTHONY P8-17497 1 21.73 4412********2515 996997 05/01/2017
PADILLA, PHILP P8-11754 1 14.12 4100********3124 23727G 05/01/2017
PAGANO, DAVID P8-16133 1 21.73 4400********6490 09133C 05/01/2017
PARDO, MELISSA P8-13877 1 43.47 4432********0118 008873 05/01/2017
PATTEN, RICHARD P8-16169 1 14.12 4316********0778 02521C 05/01/2017
PATTERSON, KATHIE P8-16719 1 43.47 4153********2114 001278 05/01/2017
PAWELEK, DOLORES P8-16801 1 10.86 5466********6702 99151P 05/01/2017
PEARCE, WHITNEY P8-16766 1 16.29 5466********8161 99762P 05/01/2017
PELANT, NANCY P8-11580 1 21.73 5261********7392 001275 05/01/2017
PELANT, TIM P8-11579 1 10.86 5261********7392 001961 05/01/2017
PETERS, EMILY P8-14552 1 28.24 5275********7990 122270 05/01/2017
PETERSON, JENNIFER P8-16529 1 52.13 6011********9522 00110P 05/01/2017
PETRO, TERESA P8-14536 1 79.32 4147********4426 02531D 05/01/2017
PICKERING, MICHELLE P8-14322 1 21.73 6011********7354 00112P 05/01/2017
PINZ, ANGELA P8-16519 1 21.73 4147********7735 02533D 05/01/2017
PLEASANT, CHARLES P8-16886 1 10.86 3727*******1006 111680 05/01/2017
POPE, ANDY P8-15220 1 14.12 4388********8086 02533C 05/01/2017
POPE, BARBARA P8-15793 1 16.29 4388********8086 02543C 05/01/2017
PORTER, ILDA P8-16369 1 14.12 4147********8287 02544D 05/01/2017
PORTER, KIMBERLY P8-16501 1 21.73 4271********4099 074089 05/01/2017
POWELL, JAMES P8-11046 1 86.95 4802********7045 010395 05/01/2017
POWELL, JEAN P8-12260 1 10.86 5466********4913 99540P 05/01/2017
POWELL, SHELLY P8-11043 1 86.95 4802********7045 017946 05/01/2017
PROCTOR, JOHN P8-16863 1 10.86 5528********6947 02556E 05/01/2017
PROCTOR, JUDY P8-10066 1 10.86 5528********6947 02556E 05/01/2017
QUINN, JOSEPH P8-10010 1 21.72 5466********1035 02559Z 05/01/2017
RADHAKRISHNAN, RAJESH P8-16027 1 21.73 3796*******1007 121100 05/01/2017
RAPHAEL, AARON P8-19130 1 21.73 4266********8309 02550C 05/01/2017
RAPHAEL, ELLISSA P8-17917 1 10.86 4266********8309 02546C 05/01/2017
REEG, PAT P8-18763 1 14.12 4147********6400 09792C 05/01/2017
REFIOR, KEVIN P8-10389 1 10.86 4744********7800 122578 05/01/2017
REFIOR, MALLORY P8-10620 1 10.86 4744********7800 122578 05/01/2017
REKART, CHRISTINE P8-18060 1 10.86 4412********4205 997005 05/01/2017
REKART, MICHAEL P8-11632 1 10.86 4412********4205 997002 05/01/2017
RIGDON, TERRY P8-14948 1 21.73 4412********3132 997004 05/01/2017
RILEY, KEVIN P8-19095 1 47.81 4430********7281 739261 05/01/2017
RILEY, PATTI P8-10815 1 16.29 4430********7744 739257 05/01/2017
RISLEY, DREW P8-15991 1 28.24 4000********2953 840032 05/01/2017
ROBERTS, MARGRET P8-16380 1 14.12 4190********6185 011742 05/01/2017
ROBERTS, RICK P8-17912 1 21.73 6011********9332 00123Q 05/01/2017
ROSALES, KAYLA P8-15347 1 9.46 4704********4552 001283 05/01/2017
ROSE, SHELLY P8-10532 1 38.03 5491********1163 27470P 05/01/2017
RUCKER, MELANIE P8-18170 1 21.73 4412********0637 997008 05/01/2017
RUSHING, CURTIS P8-16844 1 21.73 4432********1497 031650 05/01/2017
RYGELSKI, JANET P8-17078 1 16.29 4147********0628 02565C 05/01/2017
SAFFA, CYNTHIA P8-18600 1 38.03 5466********3977 99818P 05/01/2017
SAMEK, MARTIN P8-11007 1 32.60 4432********8397 008875 05/01/2017
SANDORF, ELIZABETH P8-15654 1 14.12 4432********3829 020647 05/01/2017
SARA, NEERADHA P8-16371 1 35.85 6011********5990 00131P 05/01/2017
SCHAEFER, PAUL P8-15109 1 21.74 4412********4618 997006 05/01/2017
SCHARK, LORI P8-16525 1 14.12 4147********0652 02574C 05/01/2017
SCHELLMAN, JENNIFER P8-18039 1 21.73 4147********6672 02571C 05/01/2017
SCHMITZ, VINCENT P8-17504 1 21.73 5110********4348 102411 05/01/2017
SCHNEIDERHAM, LAURIE P8-14708 1 21.73 4744********2973 122970 05/01/2017
SCHOMAKER, LORI P8-17937 1 21.73 4400********2365 09623C 05/01/2017
SCHREINER, DEDE P8-19135 1 10.86 5569********1847 029514 05/01/2017
SCHREINER, MIKE P8-15079 1 16.29 5569********1847 022535 05/01/2017
SCHREINER, SAM P8-17928 1 10.86 5569********1847 065411 05/01/2017
SCHREMP, NATHANIEL P8-17085 1 21.73 5424********7846 00013T 05/01/2017
SCHULTE, DAVE P8-18993 1 10.86 4432********4356 003624 05/01/2017
SCHWARTZ, CHRIS P8-16673 1 21.73 6011********7973 00127R 05/01/2017
SCHWEDE, ERIN P8-13165 1 21.73 5146********2568 062758 05/01/2017
SCHWEISS, CINDY P8-19069 1 47.81 5490********1158 09227B 05/01/2017
SCHWENT, DANIEL P8-13675 1 21.73 5280********0690 05087B 05/01/2017
SEBREE, AMY P8-18808 1 14.12 4704********3420 044575 05/01/2017
SEIBERT, ROBERT P8-10052 1 10.87 4800********0117 00301A 05/01/2017
SELK, BETH P8-17235 1 16.29 4266********9358 02573C 05/01/2017
SETCHFIELD, JEFFREY P8-17892 1 21.73 4429********4611 023274 05/01/2017
SEXTON, ADAM P8-11087 1 32.60 5424********6932 00068P 05/01/2017
SEXTON, PATTI P8-17101 1 16.29 5466********9378 99999P 05/01/2017
SIEVE, PAULA P8-17515 1 21.73 6011********4629 00128R 05/01/2017
SIMONSON, ARTHUR P8-12579 1 21.73 4031********8444 207310 05/01/2017
SIMPSON, NATHAN P8-17891 1 21.73 4432********3496 017950 05/01/2017
SINGEN, LUKE P8-19078 1 53.25 5146********0087 062758 05/01/2017
SIR, AMY P8-12722 1 13.59 4412********0841 997009 05/01/2017
SISCO, KYLE P8-16277 1 14.12 4003********6027 02581B 05/01/2017
SITERLET, JOE P8-17096 1 43.47 6011********1096 00134R 05/01/2017
SIVEWRIGHT, JEANNE P8-13939 1 38.03 4270********8860 001294 05/01/2017
SKAGGS, JACOB P8-17635 1 14.12 4432********2273 031651 05/01/2017
SKAGGS, KIM P8-14081 1 21.73 4432********2273 000412 05/01/2017
SMALL, MICHAEL P8-14814 1 21.73 4888********7229 04683A 05/01/2017
SMITH, BRETT P8-15881 1 27.18 4147********9219 02585C 05/01/2017
SMITH, MICHAEL P8-18198 1 21.73 4432********6662 020648 05/01/2017
SMITH, SABRINA P8-11616 1 38.03 4147********9219 02585C 05/01/2017
SNEDEKER, JAIME P8-17801 1 21.73 5275********2165 122979 05/01/2017
SOWERS, SARAH P8-18385 1 21.73 4489********7218 001065 05/01/2017
SPAUNHORST, BEN P8-17132 1 21.73 4400********3157 02471C 05/01/2017
SPEICHER, DEREK P8-18809 1 49.97 4744********0295 132274 05/01/2017
SPINK, JOE P8-12878 1 10.86 4744********3916 132177 05/01/2017
SPROCK, SHANNON P8-17335 1 115.19 4756********5331 044578 05/01/2017
SREERAMENENI, SURESH P8-16780 1 35.85 4294********1241 550953 05/01/2017
STAATS, LAURA P8-16313 1 21.73 4432********1133 014030 05/01/2017
STARKEY, JENNIFER P8-16507 1 21.73 4400********4996 07417D 05/01/2017
STEIG, CRYSTAL P8-12273 1 10.86 4190********0289 000414 05/01/2017
STEWART, DAVID P8-15940 1 21.73 4400********8521 01526D 05/01/2017
STEWART, JOSHUA P8-16046 1 21.73 4432********3374 006820 05/01/2017
SUMMERLIN, WENDY P8-11575 1 21.73 5424********8943 00318P 05/01/2017
SUTTON, BILL P8-13650 1 14.12 4296********7459 435565 05/01/2017
TAYLOR, BECKY P8-13544 1 27.15 4429********2434 023274 05/01/2017
TAYLOR, JASON P8-12040 1 10.86 4403********4766 065099 05/01/2017
TAYLOR, KIMBERLY P8-16279 1 21.73 4147********9497 02600C 05/01/2017
THAKE, RENEE P8-18298 1 35.85 4432********1777 030525 05/01/2017
THOMAS, CRYSTAL P8-17105 1 21.73 4432********4985 005968 05/01/2017
THOMPSON, PHEBE P8-10416 1 52.15 4000********9875 641192 05/01/2017
THOMPSON, SETH P8-18330 1 21.73 4270********2544 001092 05/01/2017
THORBERG, KYNA P8-12898 1 27.16 4356********0229 132373 05/01/2017
THORNHILL, JEN P8-16712 1 35.85 4412********7693 997014 05/01/2017
TILLEY, BECKY P8-15094 1 14.12 4147********0168 02624D 05/01/2017
TREDWAY, BRETT P8-13427 1 71.71 4311********7223 001308 05/01/2017
TUCKER, JAMIE P8-17346 1 35.85 4432********1369 030520 05/01/2017
TURNER, ROY P8-17659 1 28.24 4432********0198 012312 05/01/2017
ULMER, TERESA P8-16316 1 16.29 5261********6601 062754 05/01/2017
UREVICH, DAVID P8-16496 1 71.71 5238********6709 953283 05/01/2017
VACCARO, ANTHONY P8-18177 1 21.73 4432********5338 010397 05/01/2017
VALERE, JAMES P8-17254 1 21.73 4400********0012 00960C 05/01/2017
VAN ORDER, MYONG P8-12038 1 10.86 6011********7958 00143R 05/01/2017
VAUGHT, MICHAEL P8-13685 1 43.47 5121********9659 00168B 05/01/2017
VENESS, BARBARA P8-10204 1 38.03 4271********4805 079092 05/01/2017
VO, JUHEE P8-11366 1 16.29 4432********6777 003629 05/01/2017
VOGT, NANCY P8-10600 1 38.03 4147********9370 02614C 05/01/2017
VOGT, TINA P8-18778 1 21.73 5424********4201 00485P 05/01/2017
VOLLMER, JIM P8-11563 1 21.73 4412********5846 997015 05/01/2017
VOLZ, BEVERLY P8-16405 1 14.12 4412********0008 997019 05/01/2017
WALTER, DANNY P8-10185 1 10.86 4432********5493 006398 05/01/2017
WALTERS, LINDA P8-14545 1 35.85 4147********5073 02621C 05/01/2017
WEATHERRED, LUKE P8-18013 1 14.12 4037********3569 601072 05/01/2017
WEAVER, BRIAN P8-12885 1 41.27 4433********5187 939573 05/01/2017
WEEKS, MINDY P8-17045 1 35.85 4388********4507 02622C 05/01/2017
WELKER, ANNMARIE P8-14134 1 14.12 4412********2040 997016 05/01/2017
WELKER, TIM P8-10916 1 43.47 4412********2040 997022 05/01/2017
WELKER, TIMOTHY P8-16509 1 10.86 4412********2040 997020 05/01/2017
WELSCHMEYER, CHRISTINA P8-15367 1 57.59 5146********5375 062800 05/01/2017
WERLE, WHITNEY P8-16469 1 21.73 4744********9702 132870 05/01/2017
WHELAN, TIM P8-17859 1 49.98 4412********0635 997021 05/01/2017
WHITTINGHAM, ERIC P8-11914 1 21.73 4037********6227 601072 05/01/2017
WILD, RANDY P8-19088 1 98.89 3772*******1014 145767 05/01/2017
WILD, TESS P8-12889 1 5.44 4602********6752 062755 05/01/2017
WILLIAMS, BRADY P8-18767 1 21.73 4266********0142 001325 05/01/2017
WILLIAMS, CHRISTINE P8-18305 1 35.85 5462********0476 093741 05/01/2017
WILSON, JOE P8-18266 1 32.59 4704********4651 044585 05/01/2017
WINKELMEIER, ANGELA P8-12617 1 35.85 4432********0105 027442 05/01/2017
WINTER, JASON P8-14074 1 14.12 6011********8849 00148P 05/01/2017
WITZKE, DOUG P8-11235 1 38.03 5146********0546 062800 05/01/2017
WOOD, PERRY P8-11218 1 10.86 3713*******5004 152924 05/01/2017
WOODS, TANYA P8-16042 1 21.73 4744********8630 132975 05/01/2017
XENOS, SHANNON P8-16832 1 32.60 4147********1280 02637C 05/01/2017
XENOS, TONY P8-18815 1 10.86 4147********1280 02638C 05/01/2017
ZELNIS, JOSHUA P8-17130 1 21.73 5466********3985 00874P 05/01/2017
ZILKE, STEVEN P8-16489 1 21.73 4412********2477 997024 05/01/2017
             
             
             
Totals
Count Card Type Total
     
12 American Express 329.20
84 MasterCard 2328.31
271 Visa 7421.52
26 Discover 600.79
0 Other 0.00
     
    10679.82