06/05/2017
07:38:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMCZYK, TODD P8-14459 2 21.73 4412********2984 337902 06/05/2017
ADLER, CHAD P8-17942 2 32.60 5466********4932 99056P 06/05/2017
ADLER, DARYN P8-15388 2 32.60 5466********4932 99029P 06/05/2017
ADLER, RICK P8-15409 2 32.60 5466********4932 99042P 06/05/2017
AIKAT, CHIRO P8-19089 2 21.73 5275********6972 142130 06/05/2017
ALBRECHT, KEITH P8-15105 2 14.12 4429********9402 026639 06/05/2017
ALBRECHT, MICHELLE P8-15855 2 14.12 4429********9402 026639 06/05/2017
ALLEN, SANDI P8-15586 2 10.86 4412********3878 337904 06/05/2017
ARNOLD, MARA P8-14132 2 49.97 4356********0765 142139 06/05/2017
ARRAS, HEATHER P8-17997 2 14.12 5463********0079 076607 06/05/2017
ARSENAULT, ANNIE P8-15002 2 21.73 4744********0670 142238 06/05/2017
ATTERBERRY, CHRIS P8-18119 2 21.73 4147********4305 00753C 06/05/2017
AUSTIN, LANCE P8-10786 2 14.12 5178********5314 00758B 06/05/2017
AZAR, ELIZABETH P8-18920 2 16.29 4228********4456 543435 06/05/2017
BALAKRISHNAN, LOGANAYAKI P8-19182 2 21.73 5424********3055 99307Y 06/05/2017
BANFIELD, JESSICA P8-19119 2 21.73 5261********4501 072358 06/05/2017
BASKAR, PREETHY P8-14650 2 10.86 5243********4135 00568B 06/05/2017
BECKMANN, STEPHANIE P8-19064 2 63.03 4147********0417 705032 06/05/2017
BEVERIDGE, TARA P8-18823 2 21.73 5275********9578 142231 06/05/2017
BEVIER, TONY P8-12841 2 35.85 4412********5990 337906 06/05/2017
BHATNAGAR, MURESH P8-18518 2 19.56 4100********9709 63808D 06/05/2017
BORDEN, DAVID P8-19287 2 43.47 5261********4592 072358 06/05/2017
BOVACONTI, TANNER P8-18178 2 21.73 4429********2962 026639 06/05/2017
BREEDING, NICK P8-18998 2 21.73 3723*******1005 104229 06/05/2017
BRENGARTH, CARRIE P8-16513 2 21.73 4147********4007 00761D 06/05/2017
BRENNAN, BOB P8-19429 2 16.29 4412********4932 337908 06/05/2017
BROWN, DARI P8-17689 2 74.96 4744********2842 142438 06/05/2017
BUDDS, PATRICK P8-18304 2 14.12 4355********5758 705032 06/05/2017
BUNGE, KATHERINE P8-11826 2 21.73 5112********8655 06BEA2 06/05/2017
BURCHARD, KYLE P8-15610 2 21.73 4744********6981 142431 06/05/2017
BURKE, STEVE P8-11101 2 35.85 4147********0383 63850C 06/05/2017
CAGLE, JUDY P8-10024 2 1.29 6011********5454 00555R 06/05/2017
CHAMARTHI, KISHORE P8-18964 2 35.85 4100********8683 63822D 06/05/2017
CHERVEN, BENJERMIN P8-18936 2 38.03 4412********8869 337909 06/05/2017
CHERVEN, KELLY P8-16775 2 32.60 4412********8869 337912 06/05/2017
CLAYTON, ABBY P8-14378 2 21.73 4744********6636 142535 06/05/2017
CLEMENS, AJ P8-17697 2 21.73 4313********7722 00016D 06/05/2017
COUNTERMAN, RYAN P8-15263 2 14.12 4429********8108 026640 06/05/2017
CRADY, JASON P8-14734 2 14.12 4744********7435 142633 06/05/2017
CUMBERLAND, MADISON P8-17529 2 43.47 5146********3577 072405 06/05/2017
DAVID, JOSHUA P8-11778 2 16.29 5243********4135 00509B 06/05/2017
DAVIDSON, BOB P8-14806 2 16.29 4388********1808 00771C 06/05/2017
DAVIS, DUANE P8-15839 2 35.86 4356********9974 142536 06/05/2017
DEPRIEST, CHRISTY P8-14581 2 21.73 4744********2647 142635 06/05/2017
DETTERMAN, TIMOTHY P8-17256 2 35.85 3797*******2005 124984 06/05/2017
DO, JASON P8-18472 2 35.85 4266********4933 005651 06/05/2017
DOBBY, CLARE P8-13590 2 21.72 4287********5776 005652 06/05/2017
DOLAN, BILL P8-19374 2 10.86 4300********6504 005390 06/05/2017
DOLAN, SHERRI P8-11819 2 10.86 4300********6504 005853 06/05/2017
DRAKE, DAMIAN P8-18523 2 21.73 4432********3410 010797 06/05/2017
DREY, JEFFREY P8-16923 2 35.85 4147********8823 00775D 06/05/2017
DUENWALD, BRIAN P8-12981 2 38.03 4389********4054 00745C 06/05/2017
DUENWALD, NATALIE P8-11280 2 32.60 4389********4054 00744C 06/05/2017
DWIVEDI, SANDEEP P8-17673 2 21.73 3797*******1004 105914 06/05/2017
EDWARDS, JODI P8-19116 2 21.73 5205********9657 072359 06/05/2017
ELFRINK, CHRISTEN P8-11767 2 27.15 4432********8221 010653 06/05/2017
ELLARD, LARRY P8-16640 2 14.12 4313********4122 01913C 06/05/2017
ENDERLE, MARY P8-14573 2 44.53 4744********2821 142738 06/05/2017
EYLER, ERIC P8-13252 2 67.37 4037********6032 705032 06/05/2017
FARMER, TRACY P8-15629 2 21.73 4429********9725 026640 06/05/2017
FAZIO, NOEL P8-17626 2 35.85 4147********9454 00788A 06/05/2017
FEIERABEND, MICHAEL P8-17935 2 30.41 4432********7307 009671 06/05/2017
FISHER, PETE P8-18677 2 10.86 4430********1957 354747 06/05/2017
FOX, TYLER P8-16477 2 35.85 4037********3705 705032 06/05/2017
FREEMAN, BROOKE P8-15612 2 21.73 5262********5484 758512 06/05/2017
GAIN, HEATHER P8-18605 2 49.97 4432********3848 006240 06/05/2017
GARRISON, ELMA P8-16744 2 21.73 4888********8839 01073A 06/05/2017
GERLER, CHAD P8-14266 2 14.12 4412********9685 337915 06/05/2017
GERTEISEN, KIETH P8-12566 2 10.86 5466********4414 01276P 06/05/2017
GERTEISEN, MICHELLE P8-12569 2 21.73 5466********4414 01151P 06/05/2017
GERTEISEN, RYAN P8-12563 2 10.86 5466********4414 01276P 06/05/2017
GIANNOTTI, APRIL P8-16057 2 16.29 4147********8334 00796C 06/05/2017
GOLDSTEIN, BRAD P8-15267 2 14.12 4432********9647 006936 06/05/2017
GOODE, PHIL P8-18959 2 32.60 4429********0441 026641 06/05/2017
GRASER, JACKIE P8-19112 2 21.73 4744********6171 142934 06/05/2017
GRAY, COLE P8-18228 2 21.73 5275********9140 142932 06/05/2017
GREGERSON, THOMAS P8-17149 2 16.29 3797*******2006 160091 06/05/2017
GREUEL, AARON P8-17853 2 35.85 6011********1621 00565R 06/05/2017
GRIFFITH, MICHAEL P8-18810 2 49.97 4704********1706 026641 06/05/2017
GUSSNER, CALEB P8-14508 2 14.12 5581********2260 224878 06/05/2017
GUSTAFSON, MARY ELLEN P8-17932 2 21.73 5466********7441 00113P 06/05/2017
HABIGER, BRIAN P8-18499 2 21.73 4429********7653 026641 06/05/2017
HANSEN, ALYSSE P8-15140 2 21.73 4266********2565 005673 06/05/2017
HARRISON, SUE P8-11841 2 16.29 4432********5546 015646 06/05/2017
HASENMUELLER, JOE P8-14944 2 16.29 4429********4842 026641 06/05/2017
HATLEY, ANDY P8-17939 2 14.12 5401********9628 09700Z 06/05/2017
HIBBS, AMANDA P8-18891 2 35.86 5275********3428 152131 06/05/2017
HIBBS, PAUL P8-18877 2 43.47 5275********3428 152144 06/05/2017
HIGGINBOTHAM, JUSTIN P8-17265 2 21.73 4430********8489 454761 06/05/2017
HILL, KEITH P8-11817 2 57.57 4432********8081 021849 06/05/2017
HILL, LISA P8-18796 2 61.93 4388********9333 02006D 06/05/2017
HUNTER, EMILY P8-11838 2 10.86 4400********2255 05591D 06/05/2017
HUNTER, ERIN P8-12573 2 21.73 4400********2255 05995D 06/05/2017
HUNTER, PAUL P8-12575 2 10.86 4400********2255 01483D 06/05/2017
HURD, KEVIN P8-18221 2 30.41 4161********6114 008734 06/05/2017
IRWIN, DAVID P8-19235 2 53.25 4432********2437 027440 06/05/2017
IVES, LAURA P8-16922 2 35.85 5524********1123 02292Z 06/05/2017
JANKOWSKI, ASHLEY P8-18604 2 21.73 4744********4157 152147 06/05/2017
JOHNSON, CASEY P8-17395 2 14.12 5275********1740 152240 06/05/2017
JOHNSON, TONY P8-19028 2 21.73 4412********3147 337917 06/05/2017
JONES, ELIZABETH P8-14184 2 21.73 4356********2994 152245 06/05/2017
JONES, MATT P8-18817 2 21.73 4563********0199 H74591 06/05/2017
JURKINS, JEAN P8-15605 2 14.12 6011********7160 00580Q 06/05/2017
JURKINS, STEVE P8-15601 2 16.29 6011********7160 00583Q 06/05/2017
KAPP, MARK P8-17684 2 5.44 4266********0291 02009C 06/05/2017
KIEFE, JOE P8-18720 2 30.41 4432********3150 006938 06/05/2017
KIMATA, GRACE P8-14543 2 21.73 4744********4831 152344 06/05/2017
KLEIN, JULIE P8-18821 2 35.85 4246********2023 02013G 06/05/2017
KONDAPANENI, SENEETHA P8-19202 2 98.89 5199********8367 02018Z 06/05/2017
KRUTEWICZ, COLLEEN P8-15069 2 21.73 4356********4190 152342 06/05/2017
KUHN, ASHA P8-13232 2 14.12 4147********3890 02012D 06/05/2017
KUHN, JAMES P8-13219 2 21.73 4430********7855 457284 06/05/2017
KUNAPAREDDY, RAM P8-14254 2 86.95 5178********5295 02016B 06/05/2017
KUNAPAREDDY, SARVANI P8-16390 2 14.12 5178********5295 02018B 06/05/2017
KUYKENDALL, SHANE P8-14036 2 57.59 4356********9709 152444 06/05/2017
LAFFERTY, MELISSA P8-12204 2 10.86 4313********4156 04622D 06/05/2017
LALONDE, JESSICA P8-10492 2 14.12 4147********4737 02015C 06/05/2017
LALONDE, TIM P8-10480 2 35.85 4147********6623 02025C 06/05/2017
LAMMERS, NANNETTE P8-16743 2 16.29 5528********7100 02027C 06/05/2017
LANG, MAGGIE P8-18038 2 21.73 5178********3639 02029Z 06/05/2017
LEDBETTER, LONNIE P8-19127 2 30.41 6011********7233 00581B 06/05/2017
LEHMAN, MARY P8-18748 2 16.29 4037********4176 705042 06/05/2017
LIGHTBODY, KYLE P8-10931 2 32.58 6011********5784 00582B 06/05/2017
LINCK, CHRISTINE P8-16905 2 35.85 5312********9479 152641 06/05/2017
LUMIA, CINDY P8-16070 2 10.86 4147********0961 02024C 06/05/2017
LUMIA, MIKE P8-10380 2 14.12 4400********6961 08825B 06/05/2017
LUMIA, STEPHANIE P8-16636 2 14.12 4400********6961 00204B 06/05/2017
MAKI, KRISTA P8-16355 2 14.12 4432********8793 021852 06/05/2017
MANZO, JOSEPH P8-14228 2 30.41 5239********4265 00510B 06/05/2017
MARET, MICHAEL P8-19117 2 35.85 4432********0735 027441 06/05/2017
MARLOCK, GEORGE P8-15735 2 35.85 4599********9745 H76061 06/05/2017
MARTELL, KATE P8-17246 2 21.73 4432********7971 013546 06/05/2017
MATYIKO, SUZANNE P8-17018 2 10.86 4099********9076 00791C 06/05/2017
MCCANTS, DEWAYNE P8-19261 2 53.25 5463********0790 076692 06/05/2017
MCCRORY, MICHELLE P8-10489 2 10.86 4432********1252 005930 06/05/2017
MCCULLOCH, DYAN P8-10876 2 10.87 5466********8259 02026Z 06/05/2017
MCCULLOCH, THERESA P8-16050 2 21.73 4311********1589 005882 06/05/2017
MCCUSKER, THOMAS P8-18508 2 21.73 4414********3749 005682 06/05/2017
MCDONALD, JULIE P8-17743 2 21.73 4147********2825 02031D 06/05/2017
MCINTOSH, JULIA P8-14383 2 14.12 4147********8594 02027C 06/05/2017
MCINTOSH, SEAN P8-14399 2 21.73 4147********8594 02030C 06/05/2017
MEYERS, VICKIE P8-15618 2 35.85 5467********0539 00798Z 06/05/2017
MILLER, HOLLY P8-17934 2 21.73 4479********8217 005794 06/05/2017
MILLS, OPHIS P8-18960 2 21.73 4429********6539 026642 06/05/2017
MOORE, CHAD P8-15036 2 24.98 4412********2515 337920 06/05/2017
MUKUNDI, SAMMY P8-15853 2 35.86 4744********4831 152745 06/05/2017
MULVEY, SEAN P8-18813 2 21.73 4147********4518 02032C 06/05/2017
NARUP, PAMELA P8-19240 2 47.81 4193********5685 02035G 06/05/2017
NAULT, MONA P8-14665 2 14.12 4744********5771 152747 06/05/2017
NAULT, TODD P8-14644 2 14.12 4744********5771 152747 06/05/2017
NAVAPANT, EMILY P8-10258 2 38.03 5275********3019 152749 06/05/2017
NELSON, MACKENZIE P8-16082 2 10.86 5275********2087 152842 06/05/2017
NICHOLS, DEAN P8-18610 2 21.73 5459********6099 072408 06/05/2017
NIEDERGERKY, JOE P8-18381 2 21.73 4430********4638 456555 06/05/2017
OLEARY, MARSHELL P8-18990 2 24.98 5269********8209 980843 06/05/2017
ORCUTT, KRISTIN P8-19265 2 42.27 4744********1415 152931 06/05/2017
PAGANO, JOE P8-15060 2 35.85 4412********0325 337923 06/05/2017
PATTERSON, THOMAS P8-16709 2 14.12 4366********7858 002615 06/05/2017
PAUK, CAROLE P8-12163 2 16.29 5466********5773 00933P 06/05/2017
PAWELEK, HEATHER P8-12452 2 10.86 4217********0725 65967B 06/05/2017
PETERS, CHANNING P8-18637 2 21.73 4488********8325 072402 06/05/2017
PFLAUM, SALLY P8-18317 2 16.29 5280********7650 00149P 06/05/2017
PLAZA, TITO P8-19324 2 65.21 5275********0040 152948 06/05/2017
POTTER, NICOL P8-18316 2 21.73 4429********8795 026642 06/05/2017
PRESNELL, ROBERT P8-16074 2 35.85 4147********9635 02052C 06/05/2017
PUTNAM, JACEY P8-13724 2 14.12 4432********8793 005933 06/05/2017
RALLO, VITTORIO P8-16415 2 35.85 5141********2403 543599 06/05/2017
REEVES, CHRISTOPHER P8-15174 2 21.73 5261********6446 072402 06/05/2017
REID, WENDY P8-18320 2 21.73 4432********0203 022100 06/05/2017
REPPLE, KELSIE P8-19124 2 14.12 5275********7037 162045 06/05/2017
REZABEK, JASON P8-18109 2 21.73 4147********4995 02056D 06/05/2017
RHODES, LAURA P8-17923 2 21.73 4412********8773 02029C 06/05/2017
ROBINSON, ANDRIA P8-10840 2 43.47 4271********8239 064106 06/05/2017
RODEN, MARK P8-16926 2 21.73 5475********4270 64021G 06/05/2017
ROMINE, PATRICIA P8-14602 2 16.29 4400********4261 01802D 06/05/2017
ROTHE, CHRIS P8-17690 2 21.73 6011********2869 00504B 06/05/2017
ROTHENBERGER, JACK P8-18222 2 35.85 4429********8923 026643 06/05/2017
ROWE, LEAH P8-11030 2 10.86 4430********2447 457363 06/05/2017
ROWLETT, ADDISON P8-13681 2 14.12 5121********9659 00522B 06/05/2017
RUCKMAN, AARON P8-16892 2 10.86 4147********0769 02066D 06/05/2017
SALVOSA, SHERRY P8-16918 2 21.73 4400********6749 04126D 06/05/2017
SANDERS, ANGELA P8-15229 2 21.73 5424********2707 01169B 06/05/2017
SANNER, PATRICK P8-17688 2 21.73 5275********2712 162344 06/05/2017
SCHAEFFER, CARI P8-19406 2 14.12 4802********8806 020677 06/05/2017
SCHAEFFER, CHRIS P8-17332 2 21.73 4802********8806 020677 06/05/2017
SCHAEFFER, CJ P8-16829 2 14.12 4802********8806 020665 06/05/2017
SCHATTEMAN, ERIN P8-19106 2 35.85 4147********9028 02064D 06/05/2017
SCHMITZ, JEANNINE P8-15589 2 5.44 4147********0797 02068D 06/05/2017
SCHNEIDER, AARON P8-15900 2 5.44 4432********0278 006940 06/05/2017
SCHONLAU, EMILY P8-16765 2 21.73 4479********4669 005795 06/05/2017
SCHOOLCRAFT, REBECCA P8-18493 2 10.86 6011********4512 00505R 06/05/2017
SCOTT, JULIE P8-12170 2 21.72 4266********9664 005383 06/05/2017
SHAW, MICHELLLE P8-17666 2 21.73 4429********7480 026643 06/05/2017
SHEW, TREVOR P8-17327 2 21.72 4147********8515 09583D 06/05/2017
SHIPMAN, ASHLEY P8-15159 2 21.73 4313********6683 01504D 06/05/2017
SHOAF, RICHARD P8-18611 2 35.85 4100********6568 66232G 06/05/2017
SIMONDS, ROBIN P8-11812 2 16.29 6011********3625 00502B 06/05/2017
SMITH, ASHLYN P8-16927 2 21.73 4432********1697 022617 06/05/2017
SMITH, LISA P8-17686 2 35.85 5146********3121 072408 06/05/2017
SMITH, TAYLOR P8-18117 2 14.12 4756********3922 026643 06/05/2017
SNEDDEN, HOLLY P8-10650 2 10.86 5466********5797 03828Z 06/05/2017
SPINK, ELIZABETH P8-13586 2 16.29 4744********3916 162444 06/05/2017
SPINKS, BAILEE P8-18514 2 21.73 4432********5495 013555 06/05/2017
STAEBEL, PAT P8-17266 2 21.73 5524********6463 09186P 06/05/2017
STAFFORD, BECKY P8-19201 2 21.73 4147********5892 02076C 06/05/2017
STALLMANN, ASHLEY P8-15594 2 21.73 4429********9675 026643 06/05/2017
STEED, JERMAIN P8-19248 2 53.25 5178********9206 02079B 06/05/2017
STEINMEYER, CARRIE P8-14547 2 14.12 4432********9633 018892 06/05/2017
STIEBEN, SHARON P8-18114 2 21.73 5146********6816 072408 06/05/2017
STROTHER, ABBIGAIL P8-15768 2 14.12 4147********8021 02074C 06/05/2017
STRUTTMANN, TRACY P8-15269 2 35.85 4412********7092 337933 06/05/2017
STUCKEY, DEREK P8-17537 2 43.47 5275********0887 162449 06/05/2017
SWANTNER, BARBARA P8-17523 2 79.33 5117********4793 02075B 06/05/2017
TENTSCHERT, VANESSA P8-15238 2 21.73 5261********1084 072403 06/05/2017
TIEMANN, DOUG P8-18602 2 30.41 6011********0525 00504R 06/05/2017
TIMCHENKO, SONYA P8-17037 2 14.12 4147********3890 02082D 06/05/2017
TURNER, IAN P8-17701 2 24.98 4147********6234 02078D 06/05/2017
VALENTI, MATT P8-18729 2 21.73 5496********5594 357497 06/05/2017
VILLHARD, PAUL P8-18468 2 21.73 3767*******1008 160826 06/05/2017
VOGT, JILLIAN P8-12196 2 10.86 4147********6461 02080D 06/05/2017
VOGT, RYAN P8-12333 2 21.73 4147********6461 02081D 06/05/2017
VUONG, HAU P8-18624 2 35.85 5178********8215 02086Z 06/05/2017
WALSTON, DAWN P8-19083 2 21.73 6011********4223 00541R 06/05/2017
WEEKE, SCOTT P8-14652 2 57.59 4412********9897 337934 06/05/2017
WELCH, BRIAN P8-14675 2 21.73 5146********9811 072409 06/05/2017
WENDROFF, MONIKA P8-19097 2 35.85 3798*******1008 160818 06/05/2017
WIEBERG, STEVEN P8-13191 2 35.85 4147********9966 705042 06/05/2017
WILDSCHUETZ, JENNIFER P8-11234 2 43.47 5205********1137 072403 06/05/2017
WILLIAMS, BARBARA P8-10500 2 10.86 4147********1568 02082C 06/05/2017
WILLIAMS, JOSEPH P8-18498 2 21.73 5261********2621 072403 06/05/2017
WILLIAMS, LINDA P8-15231 2 21.73 4412********6385 337935 06/05/2017
WINTERER, MICHAEL P8-16284 2 67.37 4400********3049 05046D 06/05/2017
WOODSIDE, BECKY P8-15210 2 57.59 4429********2908 026644 06/05/2017
WORTMANN, RACHEL P8-12521 2 10.86 4412********6197 337938 06/05/2017
WYNN, LAUREN P8-17331 2 21.73 4266********8613 005720 06/05/2017
YOUNG, DALLAS P8-11323 2 32.60 4432********9851 021855 06/05/2017
YOUNG, TARA P8-11320 2 76.07 4432********9851 028556 06/05/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 153.18
64 MasterCard 1817.76
156 Visa 3960.92
11 Discover 231.56
0 Other 0.00
     
    6163.42