05/15/2017

06:26:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	P8-10619	4	111.91	5466********0639	88463P	05/15/2017
AIELLO, JOE	P8-16348	4	16.29	4432********3158	019652	05/15/2017
ALLEN, AMY	P8-18375	4	35.85	4121********3195	02926A	05/15/2017
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015021	05/15/2017
ANZALONE, CHRISTINA	P8-18622	4	14.12	4316********1558	101083	05/15/2017
ARMSTRONG, MICHAEL	P8-17288	4	49.97	4403********1916	069273	05/15/2017
ARNDT, JASON	P8-18253	4	35.85	5178********7458	02927B	05/15/2017
BAHR, JOSH	P8-16441	4	21.73	4862********2227	02926C	05/15/2017
BAKER, HEATHER	P8-17201	4	21.73	5275********2833	101049	05/15/2017
BALTHASAR, BREANA	P8-12314	4	21.73	5275********6801	101244	05/15/2017
BALTHASAR, KYLE	P8-12310	4	10.86	5275********6801	101044	05/15/2017
BALTZ, CATHY	P8-18146	4	30.41	4147********6347	02922C	05/15/2017
BALTZ, LIBBY	P8-17870	4	21.73	5261********1873	061431	05/15/2017
BARR, CULLEN	P8-17833	4	21.73	4432********7371	026771	05/15/2017
BEATTIE, MICHELLE	P8-18517	4	21.73	6011********0848	01565Q	05/15/2017
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	101445	05/15/2017
BENNETT, DAVID	P8-11465	4	10.86	4270********0805	015560	05/15/2017
BENNETT, DEBBIE	P8-11468	4	21.73	4270********0805	015562	05/15/2017
BENNETT, MATTHEW	P8-18271	4	21.73	5310********3019	150860	05/15/2017
BHAGWAT, AMOL	P8-16973	4	35.85	6011********9989	01558B	05/15/2017
BOBBITT, DON	P8-18217	4	64.09	4313********2649	00257B	05/15/2017
BOWYER, HOLLIE	P8-12369	4	95.19	4342********7068	480549	05/15/2017
BOX, NICK	P8-18689	4	35.85	4430********1202	499113	05/15/2017
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********1249	015561	05/15/2017
BRANHAM-SETCHFI, BOBBY	P8-13614	4	28.24	4429********4847	022472	05/15/2017
BRENNECKE, BEN	P8-18349	4	21.73	6011********2112	01545R	05/15/2017
BRENNECKE, MELISSA	P8-12398	4	5.44	6011********2112	01516R	05/15/2017
BRICE, DANIEL	P8-17364	4	21.73	4037********2216	605141	05/15/2017
BRINTON, JASON	P8-17556	4	21.73	5424********3191	88797P	05/15/2017
BRITTINGHAM, KYLE	P8-19150	4	14.12	4432********1691	020506	05/15/2017
BROWN, SEAN	P8-16804	4	14.12	4744********3030	101341	05/15/2017
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	424115	05/15/2017
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********2369	101645	05/15/2017
CALCATERRA, SEAN	P8-15422	4	14.12	4744********2369	101648	05/15/2017
CANDILLO, VALERIE	P8-13753	4	21.73	4429********7169	022473	05/15/2017
CONLEY, ED	P8-18679	4	30.41	4266********9465	02945A	05/15/2017
COOPER, SHAWN	P8-18383	4	16.29	4761********8990	605141	05/15/2017
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	101442	05/15/2017
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	424112	05/15/2017
COX, EDWIN	P8-16244	4	43.46	4264********7781	05881B	05/15/2017
COYLE, CHELSEA	P8-18143	4	21.73	5275********6712	101447	05/15/2017
CRAIN, GARY	P8-16797	4	44.53	5593********0829	02936Z	05/15/2017
CRAWFORD, WENDY	P8-17841	4	35.85	4100********0425	74539D	05/15/2017
CRISLIP, RYAN	P8-18376	4	14.12	4147********0435	02945D	05/15/2017
DAKIN, REX	P8-17000	4	35.85	4429********5761	022472	05/15/2017
DANDRIYAL, NITIN	P8-18639	4	35.85	6011********2342	01569R	05/15/2017
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	0ED8E7	05/15/2017
DIXON, LYNETTE	P8-16625	4	49.97	4412********2308	424114	05/15/2017
DOMYAN, MARK	P8-11691	4	5.44	4447********4593	015027	05/15/2017
DOWNS, ANDREW	P8-17799	4	28.24	4744********4689	101742	05/15/2017
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	02928C	05/15/2017
EARLY, CLAYTON	P8-17995	4	61.58	5146********4743	061437	05/15/2017
EDWARDS, CAROLYN	P8-13301	4	64.09	4744********7328	101549	05/15/2017
EGAN, DAN	P8-11736	4	21.73	4756********6431	022473	05/15/2017
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	101642	05/15/2017
ERNST, JENNIFER	P8-16817	4	21.73	4802********3302	031024	05/15/2017
ESTES, DARIN	P8-14727	4	14.12	4432********6788	019389	05/15/2017
EVANS, BARRY	P8-16952	4	16.29	5289********7585	330075	05/15/2017
FEHLINGS, WHITNEY	P8-18068	4	5.44	5275********1444	101743	05/15/2017
FELDHAKE, MATHEW	P8-18995	4	35.85	4147********7764	08045D	05/15/2017
FLORES, MANNY	P8-18404	4	32.60	5275********1609	101747	05/15/2017
FORREST, KRISTEN	P8-17432	4	43.47	5496********0001	238738	05/15/2017
FRIEDMAN, RYAN	P8-17747	4	21.73	4432********8395	028405	05/15/2017
FRY, SUSAN	P8-19148	4	53.25	4429********8124	022473	05/15/2017
GENTEMANN, DONNA	P8-17551	4	21.73	4430********5817	401459	05/15/2017
GITTEMEIER, DANNY	P8-16993	4	35.85	4316********8140	104119	05/15/2017
GOGGIN, BRENT	P8-18386	4	14.12	5112********2847	0EDD71	05/15/2017
GORRIS, JASON	P8-11900	4	10.86	4798********1758	605141	05/15/2017
GRASSINO, AMY	P8-18263	4	14.12	4400********8145	02258D	05/15/2017
GREATHOUSE, TIFFANY	P8-17314	4	21.73	4429********8811	022473	05/15/2017
GREEN, CHARLES	P8-17440	4	43.47	5275********7240	101847	05/15/2017
GROVES, ALENA	P8-14717	4	21.73	5466********3024	79405P	05/15/2017
HACKMANN, COREY	P8-16813	4	35.85	4037********9478	605141	05/15/2017
HANNAH, SARAH	P8-16793	4	64.09	4640********4211	02973D	05/15/2017
HEAD, DAN	P8-17754	4	30.41	4432********5370	026773	05/15/2017
HEIL, LACEY	P8-17858	4	21.73	5238********5394	960409	05/15/2017
HERCULES, CATHERINE	P8-12296	4	10.86	4489********6756	015038	05/15/2017
HERCULES, PATRICK	P8-12300	4	10.86	4489********6756	015452	05/15/2017
HERCULES, SHERRI	P8-12299	4	21.73	4489********6756	015180	05/15/2017
HESSLING, SARAH	P8-18066	4	21.73	4100********0111	74719D	05/15/2017
HIGGINS, LINDA	P8-17524	4	35.85	4432********4816	031025	05/15/2017
HILGERT, REBECCA	P8-17437	4	57.59	4271********8823	105049	05/15/2017
HILLYER, RYLAN	P8-17753	4	35.85	4388********3460	02982D	05/15/2017
HLADKY, DON	P8-14451	4	14.12	4356********1005	111042	05/15/2017
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	101948	05/15/2017
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	022474	05/15/2017
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	022473	05/15/2017
HOMAR, ANDREW	P8-13632	4	14.12	4429********7169	022474	05/15/2017
HOORMANN, JESSICA	P8-16981	4	10.87	4266********5846	015454	05/15/2017
HULSEY, ED	P8-16338	4	14.12	5146********3046	061439	05/15/2017
HUNOLT, ERIC	P8-15697	4	35.85	5229********6955	156990	05/15/2017
HUSSEY, KRIS	P8-13069	4	21.73	5523********1617	T4899Z	05/15/2017
IVANCIC, DANIEL	P8-18804	4	10.86	4744********4993	111240	05/15/2017
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	02990A	05/15/2017
JACOBS, COY	P8-18255	4	30.41	4147********5767	015005	05/15/2017
JAIN, RAJAT	P8-13756	4	27.17	5524********2024	09504Z	05/15/2017
JEHLE, SAM	P8-19175	4	53.25	5178********7171	03000P	05/15/2017
JIMENEZ, MANUEL	P8-19040	4	64.09	4432********9010	014923	05/15/2017
JOHNSON, ANNIE	P8-16995	4	10.86	4412********3147	424121	05/15/2017
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	02992Z	05/15/2017
JONES, JULIE	P8-10218	4	21.74	4271********3749	105059	05/15/2017
JUENGST, STACEY	P8-12629	4	10.86	5261********6451	061433	05/15/2017
JURKINS, ANDREW	P8-17698	4	10.86	4100********9478	74775D	05/15/2017
KAMINSKI, JENNIFER	P8-15567	4	10.86	4429********9004	022474	05/15/2017
KELLETT, KAYLN	P8-19173	4	21.73	4412********9775	424120	05/15/2017
KELLY, CHARLEY	P8-18652	4	21.73	4271********3527	106123	05/15/2017
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	03002B	05/15/2017
KIELAR, PETER	P8-14528	4	21.73	4147********2400	02995B	05/15/2017
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	605141	05/15/2017
KOHLER, CAROL	P8-15383	4	21.73	5524********3658	02644Z	05/15/2017
KOHLER, LISA	P8-15362	4	14.12	5310********6037	163890	05/15/2017
KROLL, JOHN	P8-12811	4	24.98	4432********1270	006186	05/15/2017
KRUEGER, AMANDA	P8-18046	4	16.29	4412********1955	424123	05/15/2017
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	03000B	05/15/2017
LAMB, ANGELA	P8-18696	4	10.86	5293********2198	0ECF4E	05/15/2017
LAMB, DANIEL	P8-19243	4	10.86	5293********2198	0EDDCF	05/15/2017
LANE, HEATHER	P8-14298	4	10.86	4412********4636	424124	05/15/2017
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	03007B	05/15/2017
LAZALIER, PATTI	P8-16248	4	77.16	5146********7874	061439	05/15/2017
LEACH, DEE	P8-18647	4	60.84	5524********2757	00052M	05/15/2017
LEONARD, DARREN	P8-18315	4	10.86	4147********5379	02999C	05/15/2017
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	111342	05/15/2017
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	181125	05/15/2017
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	180008	05/15/2017
LOUIS, JASON	P8-11918	4	10.86	4432********8816	023311	05/15/2017
MANN, MARGO	P8-16857	4	80.40	4432********0161	021767	05/15/2017
MARCHUK, DENNIS	P8-16564	4	16.29	4100********0701	18353G	05/15/2017
MAULL, LISA	P8-16331	4	35.85	4147********5468	03003D	05/15/2017
MAZURKIEWICZ, ERICA	P8-18675	4	21.73	4147********4257	03008C	05/15/2017
MCCRORY, REED	P8-15008	4	10.86	4432********1252	023314	05/15/2017
MCDOWELL, AUSTIN	P8-18377	4	21.73	4037********3167	605141	05/15/2017
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	111648	05/15/2017
MCMULLEN, KAMARA	P8-17446	4	43.47	4429********5583	022476	05/15/2017
MILAM, KATIE	P8-17711	4	21.73	4356********8651	111842	05/15/2017
MONROE, MICHELLE	P8-18118	4	21.73	5213********1691	01585Z	05/15/2017
MORGAN, JAY	P8-18110	4	35.85	4120********1200	015016	05/15/2017
MRAZIK, JIM	P8-18261	4	21.73	5261********2075	061434	05/15/2017
NEELEY, SHANNA	P8-18138	4	28.24	4270********0379	015595	05/15/2017
NIENABER, HEATHER	P8-17969	4	35.85	4586********3493	H65090	05/15/2017
NYEMTZ, COLLIN	P8-18873	4	14.12	4430********2512	436463	05/15/2017
OSINSKI, BETSY	P8-19252	4	21.73	4744********5256	121040	05/15/2017
OSTROVSKIY, NICOLE	P8-16816	4	21.73	6011********8451	01537R	05/15/2017
OVERTON, JENNIFER	P8-17195	4	21.73	4403********5924	069293	05/15/2017
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	03595C	05/15/2017
PALMER, ANDREW	P8-19005	4	43.47	4432********2703	010553	05/15/2017
PASHEA, JENNIFER	P8-16649	4	35.85	4266********1504	03023C	05/15/2017
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********3948	03047B	05/15/2017
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	04103C	05/15/2017
PEIRICK, MELISSA	P8-16081	4	5.44	4744********4338	111649	05/15/2017
PETTIG, MADELYN	P8-18379	4	21.73	4412********8632	424127	05/15/2017
PETTY, TYLER	P8-19238	4	35.85	4388********8321	03047C	05/15/2017
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	03028C	05/15/2017
PISANI, RICK	P8-19031	4	21.73	4400********1866	09001D	05/15/2017
PRUSS, JASON	P8-15304	4	21.73	4640********5731	03030D	05/15/2017
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	03041D	05/15/2017
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	015601	05/15/2017
RALLO, SARAH	P8-16296	4	21.73	4432********0492	004666	05/15/2017
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	605141	05/15/2017
RAY, DAN	P8-16868	4	14.12	4412********8130	424126	05/15/2017
RHOADES, ELIZABETH	P8-18408	4	21.73	4179********3355	605141	05/15/2017
RICHARDSON, TAMARA	P8-15865	4	21.73	4744********0317	111940	05/15/2017
ROBBINS, DOYLE	P8-11687	4	16.29	4147********7946	03033D	05/15/2017
ROLAND, BILL	P8-19007	4	81.49	4432********2569	032414	05/15/2017
RUSHING, MASON	P8-16890	4	21.73	4037********6950	605141	05/15/2017
RYAN, MICHELLE	P8-18311	4	21.73	4147********6298	03038C	05/15/2017
RYAN, PATRICK	P8-14736	4	10.86	4147********6298	03042C	05/15/2017
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	004667	05/15/2017
SCALISE, GABE	P8-10716	4	32.60	4147********3301	605141	05/15/2017
SCALISE, JILL	P8-10724	4	43.47	4147********3301	605141	05/15/2017
SCALISE, MASON	P8-13843	4	35.86	4147********3301	605141	05/15/2017
SCHAPPE, ALICIA	P8-10609	4	43.47	4389********5900	03020C	05/15/2017
SCHAPPE, JEFF	P8-18030	4	32.60	4389********5900	03024C	05/15/2017
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	006188	05/15/2017
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	032415	05/15/2017
SCHMITZ, DEREK	P8-12737	4	10.86	4429********8522	022476	05/15/2017
SCHOOLCRAFT, DAVE	P8-18131	4	21.73	5261********6798	061435	05/15/2017
SCHULTZ, JESSE	P8-17438	4	43.47	4037********9089	605141	05/15/2017
SEEBECK, GEOFF	P8-18981	4	35.85	4388********1165	03060C	05/15/2017
SEWELL, BLAKE	P8-13246	4	14.12	4412********7437	424130	05/15/2017
SEWELL, KEVIN	P8-18084	4	21.73	4412********7437	424131	05/15/2017
SHAW, CHELSEY	P8-15794	4	43.47	4744********3824	121140	05/15/2017
SIBLEY, BRIAN	P8-16826	4	43.45	5261********8585	061435	05/15/2017
SIEMER, ANDREW	P8-18418	4	10.86	4432********9465	004670	05/15/2017
SIEMER, GARY	P8-12319	4	21.73	4432********9465	028411	05/15/2017
SMITH, AMY	P8-16893	4	35.85	5112********6775	0EDEAA	05/15/2017
SMITH, KELLY	P8-14705	4	21.73	4690********4469	788389	05/15/2017
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********3916	121441	05/15/2017
STAROSTKI, MIKE	P8-18254	4	21.73	4412********6295	424134	05/15/2017
STEPHENSON, JENNIFER	P8-13721	4	5.44	4326********0796	061435	05/15/2017
STEVENS, GAIL	P8-18984	4	42.36	4147********4907	03070C	05/15/2017
STOYANOV, RAMSEY	P8-17752	4	35.85	4432********8621	032416	05/15/2017
STRATMAN, TRISHA	P8-13716	4	70.64	4412********7614	424132	05/15/2017
SWAIM, WAYNE	P8-18199	4	16.29	5146********0806	061441	05/15/2017
SYKES, MAUREEN	P8-17739	4	14.12	3715*******3007	134551	05/15/2017
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	121149	05/15/2017
THOMPSON, BETH	P8-10556	4	32.60	4432********3532	023317	05/15/2017
THOSTENSON, MARY	P8-12052	4	16.29	4690********4512	788390	05/15/2017
TOW, MATT	P8-17417	4	68.59	4388********7013	03066D	05/15/2017
TROST, KEVIN	P8-14832	4	16.29	4744********7913	121346	05/15/2017
UNTERREINER, TERI	P8-18982	4	21.73	5424********6436	89937P	05/15/2017
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	01592A	05/15/2017
WABLE, VISHAL	P8-16972	4	21.73	4266********1902	03074B	05/15/2017
WASHBURN, CRYSTAL	P8-18094	4	84.76	4400********0116	01866D	05/15/2017
WATSON, CHRIS	P8-17837	4	14.12	6011********4200	01580R	05/15/2017
WEAVER, CLAUDIA	P8-17431	4	43.47	3732*******5013	120862	05/15/2017
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	05166D	05/15/2017
WIDLOWSKI, JOE	P8-17964	4	16.31	4412********0208	424135	05/15/2017
WINDHAM, JACOB	P8-18867	4	48.92	3713*******1001	176098	05/15/2017
WIRTZ, FRAN	P8-11681	4	27.15	5524********0827	60514Z	05/15/2017
WISDOM, MARY	P8-18279	4	44.53	5261********7279	015616	05/15/2017
WITZKE, EMMA	P8-11239	4	32.60	5146********0546	061442	05/15/2017
WOOTEN, STEPHANIE	P8-17967	4	35.85	4034********6775	401548	05/15/2017
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********3933	061436	05/15/2017
WRIGHT, NOELLE	P8-18983	4	21.73	4412********7886	424136	05/15/2017
YEAZEL, TONI	P8-18125	4	21.73	4003********5148	03083B	05/15/2017
YOUNGQUIST, NICOLE	P8-18673	4	21.73	4782********8832	051407	05/15/2017
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	03084P	05/15/2017

Totals

Count	Card Type	Total
5	American Express	136.92
47	MasterCard	1341.85
158	Visa	4069.40
7	Discover	156.45
0	Other	0.00
		5704.62