05/05/2017

06:34:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMCZYK, TODD	P8-14459	2	21.73	4412********2984	993028	05/05/2017
ADLER, CHAD	P8-17942	2	10.86	5466********4932	99429P	05/05/2017
ADLER, DARYN	P8-15388	2	10.86	5466********4932	99540P	05/05/2017
ADLER, RICK	P8-15409	2	10.86	5466********4932	99526P	05/05/2017
AIKAT, CHIRO	P8-19089	2	21.73	5275********6972	112559	05/05/2017
ALBRECHT, KEITH	P8-15105	2	14.12	4429********9402	023134	05/05/2017
ALBRECHT, MICHELLE	P8-15855	2	14.12	4429********9402	023134	05/05/2017
ALLEN, SANDI	P8-15586	2	10.86	4412********3878	993027	05/05/2017
ARNOLD, MARA	P8-14132	2	49.97	4356********0765	112850	05/05/2017
ARRAS, HEATHER	P8-17997	2	14.12	5463********0079	069542	05/05/2017
ARSENAULT, ANNIE	P8-15002	2	21.73	4744********0670	112756	05/05/2017
ATTERBERRY, CHRIS	P8-18119	2	21.73	4147********4305	05993C	05/05/2017
AUSTIN, LANCE	P8-10786	2	14.12	5178********5314	05998B	05/05/2017
BALAKRISHNAN, LOGANAYAKI	P8-19182	2	53.25	5424********3055	99568Y	05/05/2017
BANFIELD, JESSICA	P8-19119	2	53.25	5261********4501	062533	05/05/2017
BASKAR, PREETHY	P8-14650	2	10.86	5243********4135	00574B	05/05/2017
BECKMANN, STEPHANIE	P8-19064	2	41.29	4147********0417	605052	05/05/2017
BEVERIDGE, TARA	P8-18823	2	21.73	5275********9578	112958	05/05/2017
BEVIER, TONY	P8-12841	2	35.85	4412********5990	993029	05/05/2017
BHATNAGAR, MURESH	P8-18518	2	35.85	4100********9709	15826D	05/05/2017
BORDEN, DAVID	P8-16409	2	43.47	5261********4592	062533	05/05/2017
BOVACONTI, TANNER	P8-18178	2	21.73	4429********2962	023135	05/05/2017
BREEDING, NICK	P8-18998	2	21.73	3723*******1005	125446	05/05/2017
BRENGARTH, CARRIE	P8-16513	2	21.73	4147********4007	06006D	05/05/2017
BRENNAN, BOB	P8-18954	2	16.29	4412********4932	993032	05/05/2017
BRIDDELL, SARAH	P8-19144	2	53.25	4271********4605	115080	05/05/2017
BROWN, DARI	P8-17689	2	74.96	4744********2842	112857	05/05/2017
BUDDS, PATRICK	P8-18304	2	14.12	4355********5758	605052	05/05/2017
BUNGE, KATHERINE	P8-11826	2	21.73	5112********8655	03E424	05/05/2017
BURCHARD, KYLE	P8-15610	2	21.73	4744********6981	112955	05/05/2017
BURK, MODENIA	P8-18992	2	30.41	4602********7450	062533	05/05/2017
BURKE, STEVE	P8-11101	2	79.33	4147********0383	15812C	05/05/2017
CHAMARTHI, KISHORE	P8-18964	2	35.85	4100********8683	15840D	05/05/2017
CHERVEN, BENJERMIN	P8-18936	2	16.29	4412********8869	993031	05/05/2017
CHERVEN, KELLY	P8-16775	2	10.86	4412********8869	993033	05/05/2017
CLAYTON, ABBY	P8-14378	2	21.73	4744********6636	122153	05/05/2017
CLEMENS, AJ	P8-17697	2	21.73	4313********7722	06741D	05/05/2017
COUNTERMAN, RYAN	P8-15263	2	14.12	4429********8108	023135	05/05/2017
CRADY, JASON	P8-14734	2	14.12	4744********7435	122154	05/05/2017
CUMBERLAND, MADISON	P8-17529	2	21.73	5146********3577	062539	05/05/2017
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	00575B	05/05/2017
DAVIDSON, BOB	P8-14806	2	16.29	4388********1808	06008C	05/05/2017
DAVIS, DUANE	P8-15839	2	14.12	4356********9974	122051	05/05/2017
DEPRIEST, CHRISTY	P8-14581	2	21.73	4744********2647	122250	05/05/2017
DETTERMAN, TIMOTHY	P8-17256	2	35.85	3797*******2005	165269	05/05/2017
DIX, CHERYL	P8-18788	2	16.29	4271********3345	115095	05/05/2017
DO, JASON	P8-18472	2	35.85	4266********4933	005476	05/05/2017
DOBBY, CLARE	P8-13590	2	65.20	4287********5776	005053	05/05/2017
DOLAN, BILL	P8-11816	2	10.86	4300********6504	005648	05/05/2017
DOLAN, SHERRI	P8-11819	2	10.86	4300********6504	005382	05/05/2017
DRAKE, DAMIAN	P8-18523	2	21.73	4432********3410	013545	05/05/2017
DREY, JEFFREY	P8-16923	2	35.85	4147********8823	06015D	05/05/2017
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4054	06029C	05/05/2017
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4054	06030C	05/05/2017
DWIVEDI, SANDEEP	P8-17673	2	21.73	3797*******1004	119462	05/05/2017
EDWARDS, JODI	P8-19116	2	21.73	5205********9657	062535	05/05/2017
ELLARD, LARRY	P8-16640	2	14.12	4313********4122	06022C	05/05/2017
ENDERLE, MARY	P8-14573	2	88.01	4744********2821	122750	05/05/2017
EYLER, ERIC	P8-13252	2	21.73	4037********6032	605052	05/05/2017
FARMER, TRACY	P8-15629	2	21.73	4429********9725	023135	05/05/2017
FAZIO, NOEL	P8-17626	2	35.85	4147********9454	06027A	05/05/2017
FEIERABEND, MICHAEL	P8-17935	2	30.41	4432********7307	004268	05/05/2017
FISHER, PETE	P8-18677	2	10.86	4430********1957	518731	05/05/2017
FOX, TYLER	P8-16477	2	57.59	4037********3705	605052	05/05/2017
FREEMAN, BROOKE	P8-15612	2	21.73	5262********5484	057561	05/05/2017
GAIN, HEATHER	P8-18605	2	49.97	4432********3848	031889	05/05/2017
GARRISON, ELMA	P8-16744	2	21.73	4888********8839	03156A	05/05/2017
GERLER, CHAD	P8-14266	2	14.12	4412********9685	993039	05/05/2017
GERTEISEN, KIETH	P8-12566	2	10.86	5466********4414	01311P	05/05/2017
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	01286P	05/05/2017
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	01311P	05/05/2017
GIANNOTTI, APRIL	P8-16057	2	16.29	4147********8334	06084C	05/05/2017
GOLDSTEIN, BRAD	P8-15267	2	14.12	4432********9647	003396	05/05/2017
GOODE, PHIL	P8-18959	2	32.60	4429********0441	023137	05/05/2017
GRASER, JACKIE	P8-19112	2	21.73	4744********6171	122357	05/05/2017
GRAY, COLE	P8-18228	2	21.73	5275********9140	122858	05/05/2017
GREGERSON, THOMAS	P8-17149	2	16.29	3797*******2006	161695	05/05/2017
GREUEL, AARON	P8-17853	2	35.85	6011********1621	00513R	05/05/2017
GRIFFITH, MICHAEL	P8-18810	2	49.97	4704********1706	023137	05/05/2017
GUSTAFSON, MARY ELLEN	P8-17932	2	21.73	5466********7441	99874P	05/05/2017
HABIGER, BRIAN	P8-18499	2	21.73	4429********7653	023136	05/05/2017
HANSEN, ALYSSE	P8-15140	2	21.73	4266********2565	005406	05/05/2017
HARRISON, SUE	P8-11841	2	16.29	4432********5546	018478	05/05/2017
HASENMUELLER, JOE	P8-14944	2	16.29	4429********4842	023137	05/05/2017
HATLEY, ANDY	P8-17939	2	14.12	5401********9628	06537Z	05/05/2017
HERRMAN, CORY	P8-18224	2	21.73	5275********3774	122455	05/05/2017
HIBBS, AMANDA	P8-18891	2	14.12	5275********3428	122652	05/05/2017
HIBBS, PAUL	P8-18877	2	21.73	5275********3428	122850	05/05/2017
HIGGINBOTHAM, JUSTIN	P8-17265	2	21.73	4430********8489	520270	05/05/2017
HILL, KEITH	P8-11817	2	57.57	4432********8081	003395	05/05/2017
HILL, LISA	P8-18796	2	16.29	4388********9333	06063D	05/05/2017
HINES, MATTHEW	P8-16748	2	14.12	4412********2619	993036	05/05/2017
HINES, NATHAN	P8-16741	2	21.73	4412********4395	993037	05/05/2017
HLAVATY, BILLY	P8-16617	2	21.73	4744********5024	122558	05/05/2017
HUNTER, EMILY	P8-11838	2	10.86	4400********2255	07780D	05/05/2017
HUNTER, ERIN	P8-12573	2	21.73	4400********2255	02969D	05/05/2017
HUNTER, PAUL	P8-12575	2	10.86	4400********2255	00371D	05/05/2017
HURD, KEVIN	P8-18221	2	30.41	4161********6114	004727	05/05/2017
IVES, LAURA	P8-16922	2	35.85	5524********1123	01055Z	05/05/2017
JANKOWSKI, ASHLEY	P8-18604	2	21.73	4744********4157	122951	05/05/2017
JOHNSON, CASEY	P8-17395	2	35.86	5275********1740	122650	05/05/2017
JOHNSON, TONY	P8-19028	2	21.73	4412********3147	993038	05/05/2017
JONES, ELIZABETH	P8-14184	2	21.73	4356********2994	122956	05/05/2017
JONES, MATT	P8-18817	2	21.73	4563********0199	H64766	05/05/2017
JURKINS, JEAN	P8-15605	2	14.12	6011********7160	00515Q	05/05/2017
JURKINS, STEVE	P8-15601	2	16.29	6011********7160	00561Q	05/05/2017
KAPP, MARK	P8-17684	2	21.73	4266********0291	06068C	05/05/2017
KIEFE, JOE	P8-18720	2	30.41	4432********3150	019166	05/05/2017
KIMATA, GRACE	P8-14543	2	21.73	4744********4831	122754	05/05/2017
KLEIN, JULIE	P8-18821	2	35.85	4246********2023	06070G	05/05/2017
KRUTEWICZ, COLLEEN	P8-15069	2	21.73	4356********4190	122554	05/05/2017
KUHN, ASHA	P8-13232	2	14.12	4147********3890	06109D	05/05/2017
KUHN, JAMES	P8-13219	2	21.73	4430********7855	520273	05/05/2017
KUNAPAREDDY, RAM	P8-14254	2	86.95	5178********5295	06114B	05/05/2017
KUNAPAREDDY, SARVANI	P8-16390	2	14.12	5178********5295	06098B	05/05/2017
KUYKENDALL, SHANE	P8-14036	2	21.73	4356********9709	122955	05/05/2017
KYHL, NIK	P8-19143	2	53.25	4688********7465	381815	05/05/2017
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********4156	09892D	05/05/2017
LALONDE, JESSICA	P8-10492	2	35.86	4147********4737	06068C	05/05/2017
LALONDE, TIM	P8-10480	2	79.33	4147********6623	06118C	05/05/2017
LAMMERS, NANNETTE	P8-16743	2	16.29	5528********7100	06123C	05/05/2017
LANG, MAGGIE	P8-18038	2	21.73	5178********3639	06123Z	05/05/2017
LEDBETTER, LONNIE	P8-19127	2	93.45	6011********7233	00572B	05/05/2017
LEHMAN, MARY	P8-18748	2	16.29	4037********4176	605052	05/05/2017
LIGHTBODY, KYLE	P8-10931	2	32.58	6011********5784	00528B	05/05/2017
LINCK, CHRISTINE	P8-16905	2	35.85	5312********9479	122757	05/05/2017
LUMIA, CINDY	P8-16070	2	10.86	4147********0961	06085C	05/05/2017
LUMIA, MIKE	P8-10380	2	14.12	4400********6961	00919B	05/05/2017
LUMIA, STEPHANIE	P8-16636	2	14.12	4400********6961	06214B	05/05/2017
MAKI, KRISTA	P8-16355	2	14.12	4432********8793	026824	05/05/2017
MANZO, JOSEPH	P8-14228	2	52.15	5239********4265	00521B	05/05/2017
MARET, MICHAEL	P8-19117	2	98.89	4432********0735	014972	05/05/2017
MARLOCK, GEORGE	P8-15735	2	79.33	4599********9745	H70545	05/05/2017
MARTELL, KATE	P8-17246	2	21.73	4432********7971	018514	05/05/2017
MATYIKO, SUZANNE	P8-17018	2	10.86	4099********9076	06095C	05/05/2017
MCCRORY, MICHELLE	P8-10489	2	10.86	4432********1252	010838	05/05/2017
MCCULLOCH, THERESA	P8-16050	2	21.73	4311********1589	005106	05/05/2017
MCCUSKER, THOMAS	P8-18508	2	21.73	4414********3749	005700	05/05/2017
MCDONALD, JULIE	P8-17743	2	21.73	4147********2825	06110D	05/05/2017
MCINTOSH, JULIA	P8-14383	2	14.12	4147********8594	06107C	05/05/2017
MCINTOSH, SEAN	P8-14399	2	21.73	4147********8594	06108C	05/05/2017
MEYERS, VICKIE	P8-15618	2	35.85	5467********0539	06115Z	05/05/2017
MILLER, HOLLY	P8-17934	2	21.73	4479********8217	005298	05/05/2017
MILLS, OPHIS	P8-18960	2	21.73	4429********6539	023138	05/05/2017
MOOR, TYLER	P8-16964	2	35.85	4432********9751	014973	05/05/2017
MOORE, CHAD	P8-15036	2	24.98	4412********2515	993044	05/05/2017
MUKUNDI, SAMMY	P8-15853	2	14.12	4744********4831	132350	05/05/2017
MULVEY, SEAN	P8-18813	2	21.73	4147********4518	06114C	05/05/2017
NAULT, MONA	P8-14665	2	14.12	4744********5771	132358	05/05/2017
NAULT, TODD	P8-14644	2	14.12	4744********5771	132451	05/05/2017
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3019	132351	05/05/2017
NELSON, MACKENZIE	P8-16082	2	32.60	5275********2087	132252	05/05/2017
NICHOLS, DEAN	P8-18610	2	21.73	5459********6099	062543	05/05/2017
NIEDERGERKY, JOE	P8-18381	2	21.73	4430********4638	520285	05/05/2017
OLEARY, MARSHELL	P8-18990	2	24.98	5269********8209	530259	05/05/2017
ORCUTT, KRISTIN	P8-14429	2	41.27	4744********1415	132259	05/05/2017
PAGANO, JOE	P8-15060	2	35.85	4412********0325	993048	05/05/2017
PATTERSON, THOMAS	P8-16709	2	14.12	4366********7858	029628	05/05/2017
PAUK, CAROLE	P8-12163	2	16.29	5466********5773	00652P	05/05/2017
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	03593B	05/05/2017
PETERS, CHANNING	P8-18637	2	21.73	4488********8325	062537	05/05/2017
PFLAUM, SALLY	P8-18317	2	16.29	5280********7650	06325P	05/05/2017
PLAZA, TITO	P8-10079	2	43.47	5275********0040	132550	05/05/2017
POTTER, NICOL	P8-18316	2	21.73	4429********8795	023139	05/05/2017
PRESNELL, ROBERT	P8-16074	2	35.85	4147********9635	06129C	05/05/2017
PUREWAL, LAURA	P8-17571	2	16.29	4744********1510	132555	05/05/2017
PUTNAM, JACEY	P8-13724	2	14.12	4432********8793	029629	05/05/2017
RALLO, VITTORIO	P8-16415	2	35.85	5141********2403	882348	05/05/2017
RAY, NATALIE	P8-16106	2	21.73	4412********5616	993049	05/05/2017
REEVES, CHRISTOPHER	P8-15174	2	21.73	5261********6446	062537	05/05/2017
REID, WENDY	P8-18320	2	21.73	4432********0203	019623	05/05/2017
REPPLE, KELSIE	P8-19124	2	45.64	5275********7037	132456	05/05/2017
REZABEK, JASON	P8-18109	2	21.73	4147********4995	06127D	05/05/2017
RHODES, LAURA	P8-17923	2	21.73	4412********8773	06138C	05/05/2017
ROBINSON, ANDRIA	P8-10840	2	43.47	4271********8239	124075	05/05/2017
RODEN, MARK	P8-16926	2	21.73	5475********4270	65384G	05/05/2017
ROMINE, PATRICIA	P8-14602	2	16.29	4400********4261	04113D	05/05/2017
ROTHE, CHRIS	P8-17690	2	21.73	6011********2869	00535B	05/05/2017
ROTHENBERGER, JACK	P8-18222	2	35.85	4429********8923	023139	05/05/2017
ROWE, LEAH	P8-11030	2	32.60	4430********2447	518148	05/05/2017
ROWLETT, ADDISON	P8-13681	2	14.12	5121********9659	00597B	05/05/2017
RUCKMAN, AARON	P8-16892	2	10.86	4147********0769	06145D	05/05/2017
SALVOSA, SHERRY	P8-16918	2	21.73	4400********6749	07818D	05/05/2017
SANDERS, ANGELA	P8-15229	2	21.73	5424********2707	00889B	05/05/2017
SCHAEFFER, CARI	P8-16601	2	14.12	4802********8806	061753	05/05/2017
SCHAEFFER, CHRIS	P8-17332	2	21.73	4802********8806	061843	05/05/2017
SCHAEFFER, CJ	P8-16829	2	14.12	4802********8806	061834	05/05/2017
SCHMITZ, JEANNINE	P8-15589	2	5.44	4147********0797	06157D	05/05/2017
SCHNEIDER, AARON	P8-15900	2	5.44	4432********0278	004271	05/05/2017
SCHONLAU, EMILY	P8-16765	2	21.73	4479********4669	005100	05/05/2017
SCHOOLCRAFT, REBECCA	P8-18493	2	10.86	6011********4512	00543R	05/05/2017
SCHRAMM, KRISTEN	P8-14856	2	21.73	5462********7970	109627	05/05/2017
SCOTT, JULIE	P8-12170	2	21.72	4266********9664	005128	05/05/2017
SHAW, MICHELLLE	P8-17666	2	21.73	4429********7480	023140	05/05/2017
SHEW, TREVOR	P8-17327	2	21.72	4147********8515	02199D	05/05/2017
SHIPMAN, ASHLEY	P8-15159	2	21.73	4313********6683	00819D	05/05/2017
SHOAF, RICHARD	P8-18611	2	35.85	4100********6568	03843G	05/05/2017
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00594B	05/05/2017
SIR, AMY	P8-12722	2	21.74	4412********0841	993053	05/05/2017
SMITH, ASHLYN	P8-16927	2	21.73	4432********1697	018520	05/05/2017
SMITH, LISA	P8-17686	2	35.85	5146********3121	062544	05/05/2017
SMITH, TAYLOR	P8-18117	2	14.12	4756********3922	023140	05/05/2017
SNEDDEN, HOLLY	P8-10650	2	32.60	5466********5797	03119Z	05/05/2017
SPINK, ELIZABETH	P8-13586	2	16.29	4744********3916	142158	05/05/2017
SPINKS, BAILEE	P8-18514	2	21.73	4432********5495	009648	05/05/2017
STAEBEL, PAT	P8-17266	2	21.73	5524********6463	08034P	05/05/2017
STAFFORD, BECKY	P8-19201	2	70.64	4147********5892	06181C	05/05/2017
STALLMANN, ASHLEY	P8-15594	2	43.47	4429********9675	023139	05/05/2017
STEINMEYER, CARRIE	P8-14547	2	14.12	4432********9633	019627	05/05/2017
STIEBEN, SHARON	P8-18114	2	21.73	5146********6816	062545	05/05/2017
STROTHER, ABBIGAIL	P8-15768	2	35.86	4147********8021	06178C	05/05/2017
STRUTTMANN, TRACY	P8-15269	2	35.85	4412********7092	993051	05/05/2017
STUCKEY, DEREK	P8-17537	2	21.73	5275********0887	132853	05/05/2017
SWANTNER, BARBARA	P8-17523	2	35.85	5117********4793	06153B	05/05/2017
TENTSCHERT, VANESSA	P8-15238	2	21.73	5261********1084	062539	05/05/2017
TIEMANN, DOUG	P8-18602	2	30.41	6011********0525	00507R	05/05/2017
TIMCHENKO, SONYA	P8-17037	2	14.12	4147********3890	06180D	05/05/2017
TURNER, IAN	P8-17701	2	24.98	4147********6234	06177D	05/05/2017
VALENTI, MATT	P8-18729	2	21.73	5496********5594	691214	05/05/2017
VILLHARD, PAUL	P8-18468	2	21.73	3767*******1008	169152	05/05/2017
VOGT, JILLIAN	P8-12196	2	10.86	4147********6461	06180D	05/05/2017
VOGT, RYAN	P8-12333	2	21.73	4147********6461	06178D	05/05/2017
VUONG, HAU	P8-18624	2	84.76	5178********8215	06184Z	05/05/2017
WALSTON, DAWN	P8-19083	2	53.25	6011********4223	00585R	05/05/2017
WEEKE, SCOTT	P8-14652	2	57.59	4412********9897	993054	05/05/2017
WELCH, BRIAN	P8-14675	2	21.73	5146********9811	062545	05/05/2017
WENDROFF, MONIKA	P8-19097	2	98.89	3798*******1008	143450	05/05/2017
WIEBERG, STEVEN	P8-13191	2	35.85	4147********9966	605052	05/05/2017
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	062540	05/05/2017
WILLIAMS, BARBARA	P8-10500	2	32.60	4147********1568	06184C	05/05/2017
WILLIAMS, JOSEPH	P8-18498	2	21.73	5261********2621	062540	05/05/2017
WILLIAMS, LINDA	P8-15231	2	21.73	4412********6385	993055	05/05/2017
WINTERER, MICHAEL	P8-16284	2	21.73	4400********3049	06388D	05/05/2017
WOODSIDE, BECKY	P8-15210	2	21.73	4429********2908	023141	05/05/2017
WORTMANN, RACHEL	P8-12521	2	10.86	4412********6197	993057	05/05/2017
WYNN, LAUREN	P8-17331	2	21.73	4266********8613	005735	05/05/2017
YOUNG, DALLAS	P8-11323	2	10.86	4432********9851	030017	05/05/2017
YOUNG, TARA	P8-11320	2	32.59	4432********9851	028333	05/05/2017

Totals

Count	Card Type	Total
6	American Express	216.22
60	MasterCard	1578.66
162	Visa	4152.29
10	Discover	324.83
0	Other	0.00
		6272.00