06/12/2017

07:07:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	135065	06/12/2017
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	135067	06/12/2017
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	065650	06/12/2017
ADELSBERGER, COURTNEY	P8-18509	3	10.86	5146********7361	065650	06/12/2017
AMPLEMAN, RYAN	P8-17173	3	21.73	4270********7706	012174	06/12/2017
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01276R	06/12/2017
ATKINS, BEVERLY	P8-19253	3	47.81	4011********5797	075602	06/12/2017
AYDELOTT, MEGHAN	P8-18838	3	43.47	4744********0376	135165	06/12/2017
BARNARD, LISA	P8-18649	3	21.73	4193********1974	09315G	06/12/2017
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	113063	06/12/2017
BASLER, BRENT	P8-14198	3	21.73	4128********7793	77774B	06/12/2017
BASTEAN, SUSAN	P8-19033	3	21.73	4430********9303	636866	06/12/2017
BAUR, DANIEL	P8-19255	3	53.25	4430********5770	636868	06/12/2017
BELANGER, KRISTEN	P8-18239	3	21.73	4744********0226	135263	06/12/2017
BELDING, THERESA	P8-18229	3	14.12	5275********0003	135265	06/12/2017
BINDBEUTEL, THOMAS	P8-17958	3	35.85	4147********5584	09323C	06/12/2017
BIONDO, MARIA	P8-18233	3	21.73	4412********5385	953151	06/12/2017
BLOUNT, DEANA	P8-11727	3	49.96	4744********3455	135266	06/12/2017
BOOS, PATRICIA	P8-19187	3	21.73	5146********2193	065650	06/12/2017
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	011206	06/12/2017
BOWLES, TANYA	P8-14701	3	21.73	4744********6206	135468	06/12/2017
BRAGGA, ANTHONY	P8-18245	3	14.12	4429********2772	025005	06/12/2017
BRENDEL, DON	P8-19128	3	43.47	5424********1749	65678P	06/12/2017
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	135269	06/12/2017
BROWN, TJ	P8-19277	3	53.25	5146********1823	065650	06/12/2017
BUCKELS, AMY	P8-13008	3	35.84	4034********5576	638482	06/12/2017
BURKE, SARAH	P8-17510	3	21.73	5496********3997	729072	06/12/2017
BURTON, JEREMY	P8-19045	3	21.73	4412********0875	953152	06/12/2017
CALDWELL, NICHOLAS	P8-18363	3	21.73	4432********1894	016859	06/12/2017
CAMPBELL, SEAN	P8-14382	3	21.73	4147********7674	09337C	06/12/2017
CHANDLER, BRITTNAY	P8-19120	3	21.73	4412********9030	953157	06/12/2017
CLAY, BRIAN	P8-18872	3	28.24	5178********5475	09337Z	06/12/2017
COATES, VICTORIA	P8-16845	3	5.44	4429********1026	025005	06/12/2017
CONREY, JEFF	P8-17287	3	28.24	4147********5246	09334C	06/12/2017
COSLET, JAKE	P8-18866	3	21.73	4271********2896	114155	06/12/2017
COURSON, JENNIFER	P8-17959	3	10.86	4271********7460	114143	06/12/2017
COX, COLLIN	P8-17712	3	35.85	4412********3163	953155	06/12/2017
CRONIN, RICK	P8-16531	3	35.85	3727*******1004	144857	06/12/2017
CRUMES, KEITH	P8-18098	3	21.73	4432********9604	020814	06/12/2017
CUTLER, COLE	P8-18347	3	21.73	5466********1875	94763Z	06/12/2017
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	09340B	06/12/2017
DEVOST, KIMBERLY	P8-18052	3	35.85	4430********2923	636882	06/12/2017
DEWHIRST, EDWARD	P8-18024	3	21.73	4429********6306	025005	06/12/2017
DIERENFELDT, MELISSA	P8-16631	3	32.60	4412********5615	953156	06/12/2017
DIETIKER, ANGIE	P8-18831	3	21.73	4432********3538	026399	06/12/2017
DIXON, VERONICA	P8-18869	3	16.29	4744********6880	135567	06/12/2017
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	011711	06/12/2017
EGAN, ALAN	P8-19167	3	64.09	4037********4867	602165	06/12/2017
EISE, MATTHEW	P8-17830	3	14.12	4429********7633	025005	06/12/2017
EITZMANN, TAYLOR	P8-19282	3	98.89	5275********7375	135662	06/12/2017
ERTLE, GEORGE	P8-18819	3	16.12	4417********3265	09345C	06/12/2017
EWEN, JOHN	P8-16406	3	21.73	4744********4216	135663	06/12/2017
FAZIO, JESSICA	P8-11348	3	32.60	4147********0118	09345D	06/12/2017
FLETCHER, KELSEY	P8-18659	3	14.12	4429********1184	025006	06/12/2017
FORD, BREE	P8-14321	3	10.86	4833********8714	055607	06/12/2017
FORD, KEVIN	P8-14342	3	16.29	4833********8714	055607	06/12/2017
FOSTER, KYLE	P8-18200	3	17.12	4744********7942	135761	06/12/2017
FOUTS, KYLE	P8-19027	3	21.73	3797*******2002	107488	06/12/2017
FOX, ERIN	P8-17842	3	35.85	4037********7362	602165	06/12/2017
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	026529	06/12/2017
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	025006	06/12/2017
GAGLIANO, ROGER	P8-19270	3	47.81	4388********3634	09357D	06/12/2017
GALAWAY, MELINDA	P8-17528	3	5.44	4147********8579	09360C	06/12/2017
GIL, RICH	P8-18634	3	35.85	5524********4597	03585S	06/12/2017
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	09363B	06/12/2017
GLASS, FRED	P8-11417	3	43.47	4432********6585	025575	06/12/2017
GLASS, MARY	P8-11418	3	32.60	4432********6585	005781	06/12/2017
GLENDINNING, KRISTY	P8-18829	3	35.85	4037********4712	602165	06/12/2017
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	135769	06/12/2017
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	09364P	06/12/2017
GOWDA, MADARAHALLI	P8-19023	3	5.44	3712*******1007	100206	06/12/2017
GRABER, TANYA	P8-19184	3	21.73	4429********8604	025006	06/12/2017
GRAY, JEFF	P8-16311	3	21.73	4388********2744	09364D	06/12/2017
GRZECHOWIAK, JOSEPH	P8-16225	3	10.86	5466********7186	66178P	06/12/2017
GUNN, KRISTIN	P8-16957	3	21.73	5146********3064	065651	06/12/2017
HACKMAN, DENNIS	P8-13991	3	32.60	4400********9242	03585D	06/12/2017
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	01092D	06/12/2017
HACKMAN, TRISHA	P8-12205	3	43.47	4400********9242	02311D	06/12/2017
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	135960	06/12/2017
HANNEKEN, ROB	P8-16757	3	21.73	5466********1993	09371Z	06/12/2017
HARRISON, FEE	P8-16335	3	14.12	4432********5546	020815	06/12/2017
HART, KELLY	P8-19281	3	169.52	3717*******2003	149231	06/12/2017
HEINSOHN, LINDSEY	P8-12755	3	14.12	4432********0722	002687	06/12/2017
HELDERLE, KENNETH	P8-17692	3	43.45	5205********4982	065646	06/12/2017
HEUSS, DANIEL	P8-19289	3	53.25	4429********7276	025006	06/12/2017
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********8822	025006	06/12/2017
HUGHES, JEFFREY	P8-18650	3	21.73	4400********9610	01640D	06/12/2017
HULL, CHRISTIAN	P8-18050	3	28.24	6011********6957	01262R	06/12/2017
HUME, JOYCE	P8-18816	3	21.73	6011********7495	01289Q	06/12/2017
JAWOROWSKI, MICHAEL	P8-18237	3	21.73	5216********0312	46257Z	06/12/2017
KAINADY, MEEGAN	P8-17276	3	21.73	5524********3844	04505Z	06/12/2017
KARRAKER, TAMMY	P8-18656	3	21.73	4412********2593	953164	06/12/2017
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	066910	06/12/2017
KINNING, KELSY	P8-17720	3	35.85	5403********5309	065646	06/12/2017
KIPPER, BRITTANY	P8-17429	3	21.73	4412********6287	953166	06/12/2017
KISSELL, JOYCE	P8-17423	3	21.73	4412********2356	953168	06/12/2017
KOSKELA, JENNIFER	P8-17716	3	35.85	4640********3047	09386D	06/12/2017
KOVALUK, CHARMAINE	P8-16866	3	16.29	5261********7990	012843	06/12/2017
LANGE, ANDREW	P8-18907	3	21.73	4432********5054	025868	06/12/2017
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	127098	06/12/2017
LAPREZIOSA, LAURA	P8-18895	3	21.73	4117********2951	145169	06/12/2017
LEE, JOSHUA	P8-17944	3	21.73	5146********0828	065652	06/12/2017
LEE, JULIE	P8-14195	3	14.12	4128********7793	78205B	06/12/2017
LESTER, KATIE	P8-17054	3	35.85	4271********2031	119077	06/12/2017
LIVINGSTON, KRISTY	P8-19009	3	14.12	4031********8434	319417	06/12/2017
LOCKHART, COURTNEY	P8-19267	3	53.25	5466********1891	66665S	06/12/2017
LOVE, BREE	P8-19170	3	35.85	4744********0012	145262	06/12/2017
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	065646	06/12/2017
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	012800	06/12/2017
MACNICHOLAS, KATHY	P8-11988	3	10.86	4400********7200	04915D	06/12/2017
MAIN, HEATHER	P8-15737	3	35.86	4412********3134	953171	06/12/2017
MAIN, MATT	P8-15809	3	35.86	4412********3134	953170	06/12/2017
MARTELL, JAN	P8-16750	3	16.29	4228********0810	319445	06/12/2017
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	025008	06/12/2017
MCDUFFEY, MICHAEL	P8-19123	3	21.73	4744********2317	145269	06/12/2017
MCLEOD, PATRICK	P8-16961	3	35.85	4429********4004	025007	06/12/2017
MEARA, CHRISTINE	P8-16749	3	21.73	5524********6721	01324M	06/12/2017
MEINERT, CHRISTOPHER	P8-19133	3	21.73	4429********1261	025008	06/12/2017
MENDOZA, LIWANAG	P8-18113	3	16.29	4429********7761	025007	06/12/2017
MEYER, KATHY	P8-19290	3	53.25	3797*******1017	152174	06/12/2017
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	145463	06/12/2017
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	05965C	06/12/2017
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	953169	06/12/2017
MONDELLO, MARGUERITE	P8-18491	3	10.86	4429********9004	025008	06/12/2017
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	101783	06/12/2017
MOORE, RICKY	P8-17725	3	21.73	4266********3758	09409C	06/12/2017
MOTT, LINDSEY	P8-15826	3	14.12	5261********3942	065647	06/12/2017
MOTT, RANDY	P8-15815	3	14.12	5261********3942	065647	06/12/2017
MURRAY, LISA	P8-19308	3	27.17	5424********0185	95555B	06/12/2017
MURRAY, WILLIAM	P8-17427	3	35.85	4400********9042	08289A	06/12/2017
NEWELL, JASON	P8-18847	3	21.73	4000********0205	397389	06/12/2017
NGEI, ALLAN	P8-19292	3	53.25	4471********5404	001437	06/12/2017
NIERE, REGINA	P8-17518	3	43.47	4412********6742	953176	06/12/2017
NUESSE, JESSICA	P8-17356	3	14.12	4479********3497	012290	06/12/2017
OSTBY, SAM	P8-15873	3	43.47	4432********4132	008933	06/12/2017
PALUCZAK, TRENTON	P8-17835	3	21.73	4009********0656	319462	06/12/2017
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	161060	06/12/2017
PEARIGEN, JASON	P8-18026	3	35.85	4586********3928	H69314	06/12/2017
PECK, BECKY	P8-18653	3	21.73	5424********0493	66943P	06/12/2017
PELLERITO, JOHN	P8-18623	3	16.29	4429********7154	025008	06/12/2017
PETERS, KELLY	P8-17426	3	35.85	5424********6316	66957P	06/12/2017
PETERS, NATHAN	P8-13278	3	28.24	4037********8966	602165	06/12/2017
PETERS, STEPHANIE	P8-18833	3	21.73	4412********0729	953179	06/12/2017
PFITZER, VIRGINIA	P8-16974	3	32.59	4147********5324	09425D	06/12/2017
POELING, LUKE	P8-18244	3	35.85	4147********1987	09423D	06/12/2017
POGUE, MELISSA	P8-12644	3	35.73	5178********4937	09425B	06/12/2017
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	09425G	06/12/2017
PREIS, JEFF	P8-18972	3	10.86	4412********4983	953177	06/12/2017
PRICE, DAVID	P8-16427	3	14.12	4690********3592	895651	06/12/2017
PRICE, TINA	P8-10685	3	14.12	4690********3592	895650	06/12/2017
RAMIREZ, ANDRES	P8-19022	3	21.73	5178********1948	09426Z	06/12/2017
REED, DAVID	P8-16094	3	35.85	4147********3626	09428D	06/12/2017
REIDY, CINDY	P8-16753	3	35.85	4266********8804	09427B	06/12/2017
REIHM, ERIC	P8-14991	3	14.12	4744********7977	145860	06/12/2017
REIHM, LAURA	P8-14981	3	21.73	4744********7977	145766	06/12/2017
RENFRO, JAKE	P8-18235	3	10.88	4266********3826	09432D	06/12/2017
RIEF, LISA	P8-14659	3	35.85	5528********7379	09437J	06/12/2017
RIOS, SAMUEL	P8-18840	3	21.73	5112********5501	048C7A	06/12/2017
ROCCO, JACOB	P8-17818	3	21.73	4412********9011	953180	06/12/2017
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	09441B	06/12/2017
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	09438C	06/12/2017
SAFFA, JOE	P8-18086	3	10.86	5466********3977	67290P	06/12/2017
SAMATMANIVONG, SAM	P8-18857	3	21.73	5275********1892	145866	06/12/2017
SARDINA, CARLOS	P8-19026	3	21.73	5146********4516	065654	06/12/2017
SARDINA, KRISTEN	P8-19012	3	10.88	5146********4516	065654	06/12/2017
SCARPINITI, NICOLE	P8-19258	3	53.25	4432********3248	025579	06/12/2017
SCHAEFER, ED	P8-18839	3	84.76	4412********6961	953182	06/12/2017
SCHAEFER, PAUL	P8-19297	3	21.73	4412********4618	953181	06/12/2017
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	094439	06/12/2017
SCHARK, ERICH	P8-15494	3	21.73	4147********0652	09444C	06/12/2017
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	010031	06/12/2017
SCHNARRE, BRIAN	P8-13683	3	10.87	4100********6258	78427A	06/12/2017
SCHROEDER, DOUG	P8-13795	3	21.73	5424********6528	67374P	06/12/2017
SCHUCKMANN, MARGARET MADGE	P8-12833	3	32.60	4147********8250	09446C	06/12/2017
SCHWARTZMAN, BERNIE	P8-17639	3	16.29	4388********6096	09449B	06/12/2017
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	953184	06/12/2017
SHAW, KEN	P8-19018	3	21.73	4412********9947	953183	06/12/2017
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01211R	06/12/2017
SLOAN, BEVERLY	P8-18837	3	21.72	5580********4064	065654	06/12/2017
SMITH, LISA	P8-17204	3	17.12	4412********7496	953185	06/12/2017
SNEED, CORI	P8-16360	3	21.73	6011********6593	01210R	06/12/2017
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	09451C	06/12/2017
STABILE, EMILY	P8-14990	3	14.12	4744********7977	155160	06/12/2017
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	67471Y	06/12/2017
STANKOVICH, MIKE	P8-17507	3	10.86	5466********9406	67513Y	06/12/2017
STIFTEN, ED	P8-14984	3	16.29	4418********3602	579974	06/12/2017
SWEENEY, JENNIFER	P8-18980	3	35.85	4356********3155	155165	06/12/2017
SWICK, KENNETH	P8-17355	3	60.41	5466********9102	67499P	06/12/2017
TELLE, ANGELA	P8-18835	3	14.12	6011********7267	01217R	06/12/2017
TELLE, PAMELA	P8-18836	3	21.73	6011********0686	01218R	06/12/2017
THIEME, KELSEY	P8-10504	3	10.86	4744********7476	155169	06/12/2017
THOMAS, JT JASON	P8-18448	3	14.12	4356********2091	155167	06/12/2017
THOMAS, KRISTINA	P8-16304	3	14.12	4342********5042	613985	06/12/2017
THOMAS, MARK	P8-17180	3	14.12	4266********5561	09459C	06/12/2017
THOMAS, TRISTAN	P8-12464	3	21.73	4342********5042	765107	06/12/2017
THOMPSON, RHIANNON	P8-18648	3	21.73	4744********4713	155261	06/12/2017
THOMPSON, ROBERT	P8-19169	3	16.29	4270********2536	012328	06/12/2017
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	105551	06/12/2017
TOW, KENNETH	P8-18127	3	35.85	4430********8462	637217	06/12/2017
TOWNSEND, MARY	P8-17957	3	49.97	5275********9206	155268	06/12/2017
TURLEY, DIANE	P8-16077	3	14.12	4147********3627	09463D	06/12/2017
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********3627	09464D	06/12/2017
TURLEY, MEGAN	P8-16100	3	35.86	4147********3627	09466D	06/12/2017
VALE, ANNA	P8-19013	3	21.73	4086********8100	754042	06/12/2017
VANCE, ERIC	P8-14336	3	21.73	3727*******7187	759148	06/12/2017
VANDEVEN, ANDREW	P8-18784	3	21.73	4432********2081	008936	06/12/2017
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********1453	67707P	06/12/2017
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	953187	06/12/2017
WALTHER, NAN	P8-15757	3	16.29	4388********5469	09467D	06/12/2017
WEAVER, NATHAN	P8-19024	3	21.73	4432********4866	003745	06/12/2017
WEINZIRL, SHERRI	P8-11956	3	21.72	4147********0261	09468C	06/12/2017
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	012738	06/12/2017
WESSSBECHER, JOYCE	P8-19021	3	16.29	4313********5176	04680D	06/12/2017
WHELAN, MICHAEL	P8-16614	3	35.85	4121********3833	09472C	06/12/2017
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	02491D	06/12/2017
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	02491D	06/12/2017
WHITNEY, BRAYDEN	P8-18208	3	35.85	4870********3593	602165	06/12/2017
WHYTE, SEAN	P8-19137	3	21.73	4412********9078	953190	06/12/2017
WILEY, JASON	P8-18359	3	35.85	4388********1518	09476D	06/12/2017
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	09477D	06/12/2017
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	09477D	06/12/2017
WINTER, PAM	P8-17948	3	14.12	6011********8006	01221P	06/12/2017
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	155560	06/12/2017
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	09462C	06/12/2017
WOOD, GARY	P8-17349	3	21.73	4426********5734	155564	06/12/2017
WRIGHT, HARMONY	P8-18022	3	35.85	4586********1397	H69309	06/12/2017
WRIGHT, JUSTIN	P8-16216	3	21.73	4037********0677	602165	06/12/2017
YEAGER, LAURE	P8-18958	3	108.69	4147********7514	09480D	06/12/2017
YOUNG, MARY	P8-15495	3	35.85	5218********1915	01275Z	06/12/2017
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	003746	06/12/2017
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	953192	06/12/2017
ZIELINSKI, CHRISTINA	P8-15050	3	35.85	4690********0156	895652	06/12/2017

Totals

Count	Card Type	Total
9	American Express	386.83
49	MasterCard	1285.81
166	Visa	4060.37
8	Discover	146.65
0	Other	0.00
		5879.66