05/10/2017

07:13:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	100505	05/10/2017
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	100506	05/10/2017
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	070040	05/10/2017
ADELSBERGER, COURTNEY	P8-18509	3	10.86	5146********7361	070040	05/10/2017
AMPLEMAN, RYAN	P8-17173	3	43.47	4270********7706	010373	05/10/2017
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01054R	05/10/2017
ATOR, ANN	P8-17289	3	64.09	3795*******1017	128449	05/10/2017
AYDELOTT, MEGHAN	P8-18838	3	43.47	4744********0376	100602	05/10/2017
BARNARD, LISA	P8-18649	3	21.73	4193********1974	01058G	05/10/2017
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	113052	05/10/2017
BASLER, BRENT	P8-14198	3	21.73	4128********7793	89777B	05/10/2017
BELANGER, KRISTEN	P8-18239	3	21.73	4744********0226	100607	05/10/2017
BELDING, THERESA	P8-18229	3	14.12	5275********0003	100707	05/10/2017
BINDBEUTEL, THOMAS	P8-17958	3	35.85	4147********5584	01061C	05/10/2017
BLOUNT, DEANA	P8-11727	3	49.96	4744********3455	100700	05/10/2017
BOOS, PATRICIA	P8-19187	3	21.73	5146********2193	070041	05/10/2017
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	031184	05/10/2017
BOWLES, TANYA	P8-14701	3	21.73	4744********6206	100806	05/10/2017
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	100805	05/10/2017
BUCKELS, AMY	P8-13008	3	67.36	4034********5576	009619	05/10/2017
BURKE, SARAH	P8-17510	3	53.25	5496********3997	967400	05/10/2017
BURNS, MARCY	P8-16035	3	14.12	4147********0573	01085D	05/10/2017
BURTON, JEREMY	P8-19045	3	21.73	4412********0875	681304	05/10/2017
CALDWELL, NICHOLAS	P8-18363	3	21.73	4432********1894	014283	05/10/2017
CAMPBELL, SEAN	P8-14382	3	21.73	4147********7674	01083C	05/10/2017
CHANDLER, BRITTNAY	P8-19120	3	21.73	4412********9030	681306	05/10/2017
CLAY, BRIAN	P8-18872	3	28.24	5178********5475	01096Z	05/10/2017
COATES, VICTORIA	P8-16845	3	5.44	4429********1026	025237	05/10/2017
CONREY, JEFF	P8-17287	3	28.24	4147********5246	01108C	05/10/2017
COSLET, JAKE	P8-18866	3	58.46	4271********2896	116145	05/10/2017
COURSON, JENNIFER	P8-17959	3	10.86	4271********7460	117055	05/10/2017
COX, COLLIN	P8-17712	3	35.85	4412********3163	681310	05/10/2017
CRONIN, RICK	P8-16531	3	35.85	3727*******1004	182883	05/10/2017
CRUMES, KEITH	P8-18098	3	21.73	4432********9604	026578	05/10/2017
CUTLER, COLE	P8-18347	3	21.73	5466********1875	52632Z	05/10/2017
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	01110B	05/10/2017
DEVOST, KIMBERLY	P8-18052	3	35.85	4430********2923	013850	05/10/2017
DEWHIRST, EDWARD	P8-18024	3	21.73	4429********6306	025238	05/10/2017
DIERENFELDT, MELISSA	P8-16641	3	5.44	4412********5615	681311	05/10/2017
DIETIKER, ANGIE	P8-18831	3	21.73	4432********3538	006895	05/10/2017
DIXON, VERONICA	P8-18869	3	16.29	4744********6880	110100	05/10/2017
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	010541	05/10/2017
EGAN, ALAN	P8-19167	3	64.09	4037********4867	700100	05/10/2017
EISE, MATTHEW	P8-17830	3	14.12	4429********7633	025238	05/10/2017
ERTLE, GEORGE	P8-18819	3	16.12	4417********3265	01129C	05/10/2017
EWEN, JOHN	P8-16406	3	21.73	4744********4216	110105	05/10/2017
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	01131D	05/10/2017
FISCHER, EDWARD	P8-14607	3	21.73	4429********9233	025238	05/10/2017
FLETCHER, KELSEY	P8-18659	3	14.12	4429********1184	025238	05/10/2017
FORD, BREE	P8-14321	3	10.86	4833********8714	070008	05/10/2017
FORD, KEVIN	P8-14342	3	16.29	4833********8714	080008	05/10/2017
FOSTER, KYLE	P8-18200	3	14.12	4744********7942	110203	05/10/2017
FOUTS, KYLE	P8-19027	3	21.73	3797*******2002	168568	05/10/2017
FOX, ERIN	P8-17842	3	35.85	4037********7362	700100	05/10/2017
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	005666	05/10/2017
FRITSCHE, ALISON	P8-17270	3	35.85	4432********1154	029120	05/10/2017
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	025239	05/10/2017
GALAWAY, MELINDA	P8-17528	3	5.44	4147********8579	01156C	05/10/2017
GIL, RICH	P8-18634	3	35.85	5524********4597	04224S	05/10/2017
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	01158B	05/10/2017
GLASS, FRED	P8-11417	3	21.73	4432********6585	008857	05/10/2017
GLASS, MARY	P8-11418	3	10.86	4432********6585	013355	05/10/2017
GLENDINNING, KRISTY	P8-18829	3	35.85	4037********4712	700100	05/10/2017
GOGGIN, JEROMIE	P8-17585	3	35.85	4138********1557	078139	05/10/2017
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	110402	05/10/2017
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	01173P	05/10/2017
GOWDA, MADARAHALLI	P8-19023	3	108.69	3712*******1007	184906	05/10/2017
GRABER, TANYA	P8-19184	3	21.73	4429********8604	025240	05/10/2017
GRAY, JEFF	P8-16311	3	21.73	4388********2744	01176D	05/10/2017
GRZECHOWIAK, JOSEPH	P8-16225	3	10.86	5466********7186	98618P	05/10/2017
GUNN, KRISTIN	P8-16957	3	21.73	5146********3064	070045	05/10/2017
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	03932D	05/10/2017
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	04877D	05/10/2017
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	00639D	05/10/2017
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	110501	05/10/2017
HANNEKEN, ROB	P8-16757	3	21.73	5466********1993	01198Z	05/10/2017
HARRISON, FEE	P8-16335	3	14.12	4432********5546	013357	05/10/2017
HEINSOHN, LINDSEY	P8-12755	3	14.12	4432********0722	025294	05/10/2017
HELDERLE, KENNETH	P8-17692	3	43.45	5205********4982	070040	05/10/2017
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********8822	025241	05/10/2017
HUGHES, JEFFREY	P8-18650	3	21.73	4400********9610	05561D	05/10/2017
HULL, CHRISTIAN	P8-18050	3	28.24	6011********6957	01000R	05/10/2017
HUME, JOYCE	P8-18816	3	21.73	6011********7495	01038Q	05/10/2017
JAWOROWSKI, MICHAEL	P8-18237	3	21.73	5216********7080	59829Z	05/10/2017
KAINADY, MEEGAN	P8-17276	3	21.73	5524********3844	04988Z	05/10/2017
KARRAKER, TAMMY	P8-18656	3	21.73	4412********2593	681325	05/10/2017
KELLY, TYANNA	P8-14310	3	32.60	5463********3645	078788	05/10/2017
KINNING, KELSY	P8-17720	3	35.85	5403********5309	070040	05/10/2017
KIPPER, BRITTANY	P8-17429	3	43.47	4412********6287	681326	05/10/2017
KISSELL, JOYCE	P8-17423	3	43.47	4412********2356	681327	05/10/2017
KOSKELA, JENNIFER	P8-17716	3	35.85	4640********3047	01214D	05/10/2017
KOVALUK, CHARMAINE	P8-16866	3	38.03	5261********7990	010563	05/10/2017
LANGE, ANDREW	P8-18907	3	21.73	4432********5054	025295	05/10/2017
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	127711	05/10/2017
LAPREZIOSA, LAURA	P8-18895	3	53.25	4117********2951	110707	05/10/2017
LAUER, LAURA	P8-16828	3	21.74	4417********2175	01231D	05/10/2017
LEE, JULIE	P8-14195	3	14.12	4128********7793	91181B	05/10/2017
LESTER, KATIE	P8-17054	3	35.85	4271********2031	127075	05/10/2017
LIVINGSTON, KRISTY	P8-17965	3	14.12	4031********8434	078183	05/10/2017
LOVE, BREE	P8-19170	3	99.89	4744********0012	110806	05/10/2017
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	070041	05/10/2017
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	010489	05/10/2017
MACNICHOLAS, KATHY	P8-11988	3	10.86	4400********7200	04939D	05/10/2017
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	681334	05/10/2017
MAIN, MATT	P8-15809	3	14.12	4412********3134	681335	05/10/2017
MARTELL, JAN	P8-16750	3	16.29	4228********0810	078195	05/10/2017
MARTINEZ, NICOLE	P8-13791	3	32.60	4429********4049	025242	05/10/2017
MCDUFFEY, MICHAEL	P8-19123	3	21.73	4744********2317	120000	05/10/2017
MCLEOD, PATRICK	P8-16961	3	35.85	4429********4004	025243	05/10/2017
MEARA, CHRISTINE	P8-16749	3	21.73	5524********6721	00434M	05/10/2017
MEINERT, CHRISTOPHER	P8-19133	3	53.25	4429********1261	025243	05/10/2017
MELTON, BEN	P8-17424	3	27.18	4432********2605	010549	05/10/2017
MENDOZA, LIWANAG	P8-18113	3	16.29	4429********7761	025243	05/10/2017
MEYER, JASON	P8-15197	3	21.73	4429********5819	025243	05/10/2017
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	120007	05/10/2017
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	09160C	05/10/2017
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	681341	05/10/2017
MONDELLO, MARGUERITE	P8-18491	3	10.86	4429********9004	025243	05/10/2017
MOORE, RICKY	P8-17725	3	21.73	4266********3758	01279C	05/10/2017
MOTT, LINDSEY	P8-15826	3	34.12	5261********3942	070042	05/10/2017
MOTT, RANDY	P8-15815	3	14.12	5261********3942	070042	05/10/2017
MURRAY, LISA	P8-11739	3	35.85	5424********0185	55051B	05/10/2017
MURRAY, WILLIAM	P8-17427	3	57.59	4400********9042	02161A	05/10/2017
NEWELL, JASON	P8-18847	3	21.73	4000********0205	199630	05/10/2017
NUESSE, JESSICA	P8-17356	3	45.64	4479********3497	010634	05/10/2017
OSTBY, SAM	P8-15873	3	21.73	4432********4132	024794	05/10/2017
PALUCZAK, TRENTON	P8-17835	3	21.73	4009********0656	078225	05/10/2017
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	162774	05/10/2017
PECK, BECKY	P8-18653	3	21.73	5424********0493	00717P	05/10/2017
PELLERITO, JOHN	P8-18623	3	16.29	4429********7154	025243	05/10/2017
PETERS, KELLY	P8-17426	3	79.33	5424********6316	00772P	05/10/2017
PETERS, NATHAN	P8-13278	3	28.24	4037********8966	700100	05/10/2017
PETERS, STEPHANIE	P8-18833	3	21.73	4412********0729	681347	05/10/2017
PFITZER, VIRGINIA	P8-13157	3	32.59	4147********5324	01295D	05/10/2017
POELING, LUKE	P8-18244	3	35.85	4147********1987	01297D	05/10/2017
POGUE, MELISSA	P8-12644	3	29.73	5178********4937	01300B	05/10/2017
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	01300G	05/10/2017
PREIS, JEFF	P8-18972	3	10.86	4412********4983	681349	05/10/2017
PRICE, DAVID	P8-16427	3	14.12	4690********3592	768969	05/10/2017
PRICE, TINA	P8-10685	3	14.12	4690********3592	768968	05/10/2017
RAMIREZ, ANDRES	P8-19022	3	21.73	5178********1948	01304Z	05/10/2017
RAMIREZ, KARINA	P8-18106	3	21.73	4432********0580	008241	05/10/2017
REED, DAVID	P8-16094	3	35.85	4147********3626	01308D	05/10/2017
REIDY, CINDY	P8-16753	3	35.85	4266********8804	01311B	05/10/2017
REIHM, ERIC	P8-14991	3	14.12	4744********7977	120502	05/10/2017
REIHM, LAURA	P8-14981	3	21.73	4744********7977	120500	05/10/2017
RENFRO, JAKE	P8-18235	3	35.85	4266********3826	01318D	05/10/2017
RIEF, LISA	P8-14659	3	35.85	5528********7379	01316J	05/10/2017
RIOS, SAMUEL	P8-18840	3	21.73	5112********5501	097CCD	05/10/2017
ROCCO, JACOB	P8-17818	3	21.73	4412********9011	681356	05/10/2017
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	01323B	05/10/2017
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	01316C	05/10/2017
SAAVEDRA, JUAN	P8-18136	3	16.29	5424********3615	01454P	05/10/2017
SAFFA, JOE	P8-18086	3	10.86	5466********3977	01467P	05/10/2017
SAIF, KHAN	P8-18223	3	53.25	4400********4903	00601C	05/10/2017
SAMATMANIVONG, SAM	P8-18857	3	21.73	5275********1892	120507	05/10/2017
SARDINA, KRISTEN	P8-19012	3	10.88	5146********4516	070050	05/10/2017
SCHAEFER, ED	P8-18839	3	84.76	4412********6961	681354	05/10/2017
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	681359	05/10/2017
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	013294	05/10/2017
SCHARK, ERICH	P8-15494	3	21.73	4147********0652	01328C	05/10/2017
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	032246	05/10/2017
SCHNARRE, BRIAN	P8-13683	3	10.87	4100********6258	92001D	05/10/2017
SCHROEDER, DOUG	P8-13795	3	21.73	5424********6528	01579P	05/10/2017
SCHUCKMANN, MARGARET MADGE	P8-12833	3	10.86	4147********8250	01329C	05/10/2017
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	01335B	05/10/2017
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	681361	05/10/2017
SHAW, KEN	P8-19018	3	21.73	4412********9947	681360	05/10/2017
SHAY, SARAH	P8-16274	3	21.73	4328********2196	462886	05/10/2017
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01073R	05/10/2017
SLOAN, BEVERLY	P8-18837	3	65.20	5580********4064	070050	05/10/2017
SMITH, LISA	P8-17204	3	14.12	4412********7496	681366	05/10/2017
SNEED, CORI	P8-16360	3	21.73	6011********6593	01039R	05/10/2017
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	01346C	05/10/2017
STABILE, EMILY	P8-14990	3	14.12	4744********7977	120502	05/10/2017
STANKOVICH, MARY	P8-10588	3	43.47	5466********9406	02065Y	05/10/2017
STANKOVICH, MIKE	P8-17507	3	32.60	5466********9406	02121Y	05/10/2017
STIFTEN, ED	P8-14984	3	16.29	4418********3602	925413	05/10/2017
SWEENEY, JENNIFER	P8-18980	3	35.85	4356********3155	120908	05/10/2017
SWICK, KENNETH	P8-17355	3	30.41	5466********9102	02162P	05/10/2017
TELLE, ANGELA	P8-18835	3	14.12	6011********7267	01055R	05/10/2017
TELLE, PAMELA	P8-18836	3	21.73	6011********0686	01001R	05/10/2017
THIEME, KELSEY	P8-10504	3	32.60	4744********7476	120804	05/10/2017
THOMAS, JT JASON	P8-18448	3	14.12	4356********2091	120904	05/10/2017
THOMAS, KRISTINA	P8-16304	3	14.12	4342********5042	054047	05/10/2017
THOMAS, MARK	P8-17180	3	14.12	4266********5561	01367C	05/10/2017
THOMAS, TRISTAN	P8-12464	3	5.44	4342********5042	132537	05/10/2017
THOMPSON, RHIANNON	P8-18648	3	21.73	4744********4713	130001	05/10/2017
THOMPSON, ROBERT	P8-19169	3	47.81	4270********2536	010565	05/10/2017
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	127840	05/10/2017
TOW, KENNETH	P8-18127	3	35.85	4430********8462	012813	05/10/2017
TOWNSEND, MARY	P8-17957	3	49.97	5275********9206	120902	05/10/2017
TURLEY, DIANE	P8-16077	3	14.12	4147********3627	01375D	05/10/2017
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********3627	01371D	05/10/2017
TURLEY, MEGAN	P8-16100	3	14.12	4147********3627	01372D	05/10/2017
VALE, ANNA	P8-19013	3	21.73	4086********8100	392904	05/10/2017
VANCE, ERIC	P8-14336	3	43.47	3727*******7187	633206	05/10/2017
VANDEVEN, ANDREW	P8-18784	3	21.73	4432********2081	029131	05/10/2017
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********1453	02663P	05/10/2017
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	681368	05/10/2017
WALTHER, NAN	P8-15757	3	38.03	4388********5469	01384D	05/10/2017
WEAVER, NATHAN	P8-19024	3	21.73	4432********4866	019395	05/10/2017
WEINZIRL, SHERRI	P8-11956	3	21.72	4147********0261	01390C	05/10/2017
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010643	05/10/2017
WESSSBECHER, JOYCE	P8-19021	3	16.29	4313********5176	02696D	05/10/2017
WESTERHOLD, CHRIS	P8-18043	3	21.73	4430********6713	009313	05/10/2017
WHELAN, MICHAEL	P8-16614	3	57.59	4121********3833	01395C	05/10/2017
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	03262D	05/10/2017
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	01341D	05/10/2017
WHITNEY, BRAYDEN	P8-18208	3	35.85	4870********3593	700100	05/10/2017
WHYTE, SEAN	P8-19137	3	53.25	4412********9078	681372	05/10/2017
WILEY, JASON	P8-18359	3	35.85	4388********1518	01395D	05/10/2017
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	01396D	05/10/2017
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	01413D	05/10/2017
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5725	222439	05/10/2017
WINTER, PAM	P8-17948	3	14.12	6011********8006	01043P	05/10/2017
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	130202	05/10/2017
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	01410C	05/10/2017
WOOD, GARY	P8-17349	3	21.73	4426********5734	130301	05/10/2017
WRIGHT, HARMONY	P8-18022	3	35.85	4586********1397	H73707	05/10/2017
WRIGHT, JUSTIN	P8-16216	3	21.73	4037********0677	700100	05/10/2017
YEAGER, LAURE	P8-18958	3	108.69	4147********7514	01434D	05/10/2017
YOUNG, MARY	P8-15495	3	57.59	5218********1915	01017Z	05/10/2017
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	014016	05/10/2017
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	681380	05/10/2017
ZIELINSKI, CHRISTINA	P8-15050	3	35.85	4690********0156	768970	05/10/2017

Totals

Count	Card Type	Total
8	American Express	353.14
44	MasterCard	1232.90
166	Visa	4133.42
8	Discover	146.65
0	Other	0.00
		5866.11