06/15/2017
06:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CINDY P8-10619 4 111.91 5466********0639 16845P 06/15/2017
AIELLO, JOE P8-16348 4 16.29 4432********3158 008010 06/15/2017
AMENDOLA, MICHAEL P8-13257 4 21.73 4311********9955 015804 06/15/2017
ANZALONE, CHRISTINA P8-18622 4 14.12 4316********1558 111143 06/15/2017
ARMSTRONG, MICHAEL P8-17288 4 49.97 4403********1916 071551 06/15/2017
ARNDT, JASON P8-18253 4 35.85 5178********5029 05165B 06/15/2017
BAHR, JOSH P8-16441 4 21.73 4862********2227 05165C 06/15/2017
BAKER, HEATHER P8-17201 4 21.73 5275********2833 162383 06/15/2017
BALTZ, CATHY P8-18146 4 30.41 4147********6347 05163C 06/15/2017
BALTZ, LIBBY P8-17870 4 21.73 5261********1873 062839 06/15/2017
BARR, CULLEN P8-17833 4 21.73 4432********7371 011402 06/15/2017
BEATTIE, MICHELLE P8-18517 4 21.73 6011********0848 01562Q 06/15/2017
BENNE, SHAWNA P8-15862 4 35.86 4744********0316 142288 06/15/2017
BENNETT, DAVID P8-11465 4 32.60 4270********0805 015756 06/15/2017
BENNETT, DEBBIE P8-11468 4 43.47 4270********0805 015154 06/15/2017
BENNETT, MATTHEW P8-18271 4 21.73 5310********3019 413880 06/15/2017
BOBBITT, DON P8-18217 4 64.09 4313********2649 04601B 06/15/2017
BOX, KELLY P8-18697 4 14.12 4430********6413 815183 06/15/2017
BRAGUE, MICHELLE P8-11711 4 21.73 4465********1249 015598 06/15/2017
BRANHAM-SETCHFI, BOBBY P8-13614 4 28.24 4429********4847 023320 06/15/2017
BRENNECKE, BEN P8-18349 4 21.73 6011********2112 01574R 06/15/2017
BRENNECKE, MELISSA P8-12398 4 5.44 6011********2112 01575R 06/15/2017
BRICE, DANIEL P8-17364 4 21.73 4037********2216 605182 06/15/2017
BRINTON, JASON P8-17556 4 43.47 5424********3191 16942P 06/15/2017
BRITTINGHAM, KYLE P8-19150 4 14.12 4432********1691 027703 06/15/2017
BROWN, SEAN P8-16804 4 14.12 4744********3030 142289 06/15/2017
BZDAWKA, AMY P8-11245 4 32.60 4412********2532 407062 06/15/2017
CALCATERRA, DOUGLAS P8-15420 4 21.73 4744********2369 172287 06/15/2017
CALCATERRA, SEAN P8-15422 4 14.12 4744********2369 142188 06/15/2017
CANDILLO, VALERIE P8-13753 4 21.73 4429********7169 023320 06/15/2017
CONLEY, ED P8-18679 4 30.41 4266********9465 05174A 06/15/2017
COOPER, SHAWN P8-18383 4 38.03 4761********8990 605182 06/15/2017
COSTELLO, MELISSA P8-13129 4 21.73 4356********8126 142381 06/15/2017
COUNT, LINDSEY P8-16163 4 14.12 4412********0940 407063 06/15/2017
COX, EDWIN P8-16244 4 43.46 4264********7781 05278B 06/15/2017
COYLE, CHELSEA P8-18143 4 21.73 5275********6712 192889 06/15/2017
CRAIN, GARY P8-16797 4 44.53 5593********0829 05137Z 06/15/2017
CRAWFORD, WENDY P8-17841 4 35.85 4100********0425 80633D 06/15/2017
CRISLIP, RYAN P8-18376 4 14.12 4147********0435 05181D 06/15/2017
DANDRIYAL, NITIN P8-18639 4 35.85 6011********2342 01531R 06/15/2017
DAVIS, MELISSA P8-12137 4 10.86 5112********9309 0906FD 06/15/2017
DIXON, LYNETTE P8-16625 4 49.97 4412********2308 407064 06/15/2017
DOMYAN, MARK P8-11691 4 5.44 4447********4593 015985 06/15/2017
DOWNS, ANDREW P8-17799 4 28.24 4744********4689 162286 06/15/2017
DRIER, JENNIFER P8-15511 4 35.86 4412********4543 05144C 06/15/2017
EARLY, CLAYTON P8-17995 4 71.58 5146********4743 062845 06/15/2017
EDWARDS, CAROLYN P8-13301 4 64.09 4744********7328 172289 06/15/2017
EGAN, DAN P8-11736 4 21.73 4756********6431 023321 06/15/2017
ELDREDGE, KELLY P8-13260 4 16.29 4744********3327 162287 06/15/2017
ERNST, JENNIFER P8-16817 4 21.73 4802********3302 007561 06/15/2017
ESTES, DARIN P8-14727 4 14.12 4432********6788 010588 06/15/2017
EVANS, BARRY P8-16952 4 16.29 5289********7585 108777 06/15/2017
FEHLINGS, WHITNEY P8-18068 4 5.44 5275********1444 142688 06/15/2017
FELDHAKE, MATHEW P8-18995 4 35.85 4147********7764 01412D 06/15/2017
FETTERHOFF, JEFF P8-11461 4 107.56 4003********2790 05200B 06/15/2017
FLORES, MANNY P8-18404 4 46.72 5275********1211 142686 06/15/2017
FOTIADIS, GEORGE P8-15442 4 21.73 4121********6592 05193C 06/15/2017
FOTIADIS, SUZANNE P8-15452 4 14.12 4121********6592 05195C 06/15/2017
FRIEDMAN, RYAN P8-17747 4 21.73 4432********8395 014458 06/15/2017
FRY, SUSAN P8-19148 4 21.73 4429********8124 023321 06/15/2017
GENTEMANN, DONNA P8-17551 4 43.47 4430********5817 815620 06/15/2017
GITTEMEIER, DANNY P8-16993 4 35.85 4316********8140 114121 06/15/2017
GOGGIN, BRENT P8-18386 4 14.12 5112********2847 0FDF33 06/15/2017
GORRIS, JASON P8-11900 4 32.60 4798********1758 605182 06/15/2017
GRASSINO, AMY P8-18263 4 14.12 4400********8145 01419D 06/15/2017
GREATHOUSE, TIFFANY P8-17314 4 21.73 4429********8811 023321 06/15/2017
GREEN, CHARLES P8-17440 4 21.73 5275********7240 182381 06/15/2017
GROVES, ALENA P8-14717 4 21.73 5466********3024 75803P 06/15/2017
HACKMANN, COREY P8-16813 4 35.85 4037********9478 605182 06/15/2017
HANNAH, SARAH P8-16793 4 64.09 4640********4211 05200D 06/15/2017
HEAD, DAN P8-17754 4 30.41 4432********5370 017968 06/15/2017
HEATH, ASHLEE P8-18688 4 21.73 5112********1972 08F96D 06/15/2017
HERCULES, CATHERINE P8-12296 4 10.86 4489********6756 015997 06/15/2017
HERCULES, PATRICK P8-12300 4 10.86 4489********6756 015818 06/15/2017
HERCULES, SHERRI P8-12299 4 21.73 4489********6756 015768 06/15/2017
HESSLING, SARAH P8-18066 4 21.73 4100********0111 80730D 06/15/2017
HIGGINS, LINDA P8-17524 4 79.33 4432********4816 026369 06/15/2017
HILGERT, REBECCA P8-17437 4 35.85 4271********8823 115137 06/15/2017
HILLYER, RYLAN P8-17753 4 35.85 4388********3460 05210D 06/15/2017
HLADKY, DON P8-14451 4 14.12 4356********1005 162385 06/15/2017
HLADKY, SUSAN P8-14163 4 16.29 4356********1005 182581 06/15/2017
HOCKERSON, JOHN P8-14363 4 10.86 4429********3441 023321 06/15/2017
HOCKERSON, TIFFANY P8-17595 4 10.86 4429********3441 023321 06/15/2017
HOMAR, ANDREW P8-13632 4 14.12 4429********7169 023321 06/15/2017
HOORMANN, JESSICA P8-16981 4 16.87 4266********5846 015616 06/15/2017
HUNOLT, ERIC P8-15697 4 35.85 5229********6955 133980 06/15/2017
IVANCIC, DANIEL P8-18804 4 10.86 4744********4993 142481 06/15/2017
JACKMAN, NICHOLE P8-11404 4 32.60 4266********5658 05215A 06/15/2017
JACOBS, COY P8-18255 4 30.41 4147********5767 015774 06/15/2017
JAIN, RAJAT P8-13756 4 10.88 5524********2024 09335Z 06/15/2017
JEHLE, SAM P8-19175 4 21.73 5178********7171 05217P 06/15/2017
JIMENEZ, MANUEL P8-19040 4 64.09 4432********9010 011405 06/15/2017
JOHNSON, ANNIE P8-16995 4 10.86 4412********3147 407071 06/15/2017
JOHNSON, CHRISTINA P8-15851 4 43.47 5452********2427 05216Z 06/15/2017
JUENGST, STACEY P8-12629 4 10.86 5261********6451 062840 06/15/2017
JURKINS, ANDREW P8-17698 4 10.86 4100********9478 80799D 06/15/2017
KAMINSKI, JENNIFER P8-15567 4 10.86 4429********9004 023322 06/15/2017
KELLETT, KAYLN P8-19173 4 21.73 4412********9775 407072 06/15/2017
KELLY, CHARLEY P8-18652 4 21.73 4271********3527 116062 06/15/2017
KIELAR, LAUREN P8-14746 4 5.44 4147********2400 05218B 06/15/2017
KIELAR, PETER P8-14528 4 21.73 4147********2400 05218B 06/15/2017
KOESTER, JONATHAN P8-15405 4 21.73 4037********0392 605182 06/15/2017
KOHLER, CAROL P8-15383 4 21.73 5524********3658 06713Z 06/15/2017
KOHLER, LISA P8-15362 4 14.12 5310********6037 131920 06/15/2017
KROLL, JOHN P8-12811 4 24.98 4432********1270 010589 06/15/2017
KRUEGER, AMANDA P8-18046 4 16.29 4412********1955 407073 06/15/2017
KUNAPAREDDY, KRISHNA P8-14359 4 14.12 5178********5295 05229B 06/15/2017
LAMB, ANGELA P8-18696 4 10.86 5293********2198 090B97 06/15/2017
LAMB, DANIEL P8-19243 4 10.86 5293********2198 09056D 06/15/2017
LANE, HEATHER P8-14298 4 10.86 4412********4636 407074 06/15/2017
LAWSON, MEAGAN P8-12138 4 16.29 4862********1564 05227B 06/15/2017
LEACH, DEE P8-18647 4 49.97 5524********2757 06446M 06/15/2017
LEONARD, DARREN P8-18315 4 10.86 4147********5379 05225C 06/15/2017
LOBUSCH, HEATHER P8-16221 4 21.73 4744********6108 182587 06/15/2017
LOCKER, CALVIN P8-13974 4 38.03 3725*******2000 122096 06/15/2017
LOCKER, VAL P8-13970 4 35.86 3725*******2000 180783 06/15/2017
LOUIS, JASON P8-11918 4 10.86 4432********8816 000802 06/15/2017
MANN, MARGO P8-16857 4 58.66 4432********0161 024138 06/15/2017
MARCHUK, DENNIS P8-16564 4 16.29 4100********0701 36245G 06/15/2017
MAULL, LISA P8-16331 4 35.85 4147********5468 05235D 06/15/2017
MAZURKIEWICZ, ERICA P8-18675 4 21.73 4147********4257 05233C 06/15/2017
MCCRORY, REED P8-15008 4 10.86 4432********1252 014918 06/15/2017
MCDOWELL, AUSTIN P8-18377 4 67.37 4037********3167 605182 06/15/2017
MCGHEE, LESLIE P8-15860 4 35.86 5275********6116 102289 06/15/2017
MCMULLEN, KAMARA P8-17446 4 21.73 4429********5583 023322 06/15/2017
MONROE, MICHELLE P8-18118 4 21.73 5213********1691 01551Z 06/15/2017
MORGAN, JAY P8-18110 4 35.85 4120********1200 015194 06/15/2017
MRAZIK, JIM P8-18261 4 21.73 5261********2075 062841 06/15/2017
NIENABER, HEATHER P8-17969 4 35.85 4586********3493 H66497 06/15/2017
NYEMTZ, COLLIN P8-18873 4 14.12 6011********9128 01586R 06/15/2017
OSINSKI, BETSY P8-19252 4 21.73 4744********5256 162486 06/15/2017
OSTROVSKIY, NICOLE P8-16816 4 21.73 6011********8451 01502R 06/15/2017
OVERTON, JENNIFER P8-17195 4 21.73 4403********5924 071570 06/15/2017
PAGANO, PAUL P8-14882 4 14.12 4400********1238 06147C 06/15/2017
PALMER, ANDREW P8-19005 4 43.47 4432********2703 026371 06/15/2017
PASHEA, JENNIFER P8-16649 4 49.97 4266********1504 05241C 06/15/2017
PEATRUSS, REBEKAH P8-10112 4 19.99 5178********3948 05244B 06/15/2017
PEIRCE, DAWN P8-12106 4 21.73 4400********4926 06689C 06/15/2017
PEIRICK, MELISSA P8-16081 4 5.44 4744********4338 172489 06/15/2017
PETTY, TYLER P8-19238 4 67.37 4388********8321 05244C 06/15/2017
PINKSTON, KRISTIN P8-12636 4 10.86 4147********4325 05241C 06/15/2017
PISANI, RICK P8-19031 4 21.73 4400********1866 04501D 06/15/2017
PRUSS, JASON P8-15304 4 21.73 4640********5731 05247D 06/15/2017
PRUSS, JOHANNA P8-13594 4 14.12 4640********5731 05245D 06/15/2017
QUIRK, SCOTT P8-16515 4 32.60 4300********9957 015199 06/15/2017
RALLO, SARAH P8-16296 4 21.73 4432********0492 030063 06/15/2017
RAPP, ANGIE P8-13285 4 21.73 4037********5917 605182 06/15/2017
RAY, DAN P8-16868 4 14.12 4412********8130 407077 06/15/2017
RHOADES, ELIZABETH P8-18408 4 21.73 4179********3355 605182 06/15/2017
RICHARDSON, TAMARA P8-15865 4 21.73 4744********0317 152484 06/15/2017
ROBBINS, DOYLE P8-11687 4 16.29 4147********7946 05251D 06/15/2017
ROLAND, BILL P8-19007 4 49.97 4432********2569 025863 06/15/2017
RUSHING, MASON P8-16890 4 21.73 4037********6950 605182 06/15/2017
RYAN, MICHELLE P8-18311 4 21.73 4147********6298 05251C 06/15/2017
RYAN, PATRICK P8-14736 4 10.86 4147********6298 05252C 06/15/2017
SANDORF, DANIEL P8-11916 4 21.73 4432********3829 007849 06/15/2017
SCALISE, GABE P8-10716 4 10.86 4147********3301 605182 06/15/2017
SCALISE, JILL P8-10724 4 21.73 4147********3301 605182 06/15/2017
SCALISE, MASON P8-13843 4 14.12 4147********3301 605182 06/15/2017
SCHAPPE, ALICIA P8-10609 4 21.73 4389********5900 05215C 06/15/2017
SCHAPPE, JEFF P8-18030 4 10.86 4389********5900 05215C 06/15/2017
SCHERER, MICHELLE P8-15923 4 10.86 4432********3620 004561 06/15/2017
SCHMADER, DONALD P8-12321 4 21.73 4432********1035 010590 06/15/2017
SCHMITZ, DEREK P8-12737 4 10.86 4429********8522 023323 06/15/2017
SCHOOLCRAFT, DAVE P8-18131 4 21.73 5261********6798 062842 06/15/2017
SCHULTZ, JESSE P8-17438 4 21.73 4037********9089 605182 06/15/2017
SEEBECK, GEOFF P8-18981 4 35.85 4388********1165 05262C 06/15/2017
SEWELL, BLAKE P8-19278 4 14.12 4412********7437 407081 06/15/2017
SEWELL, KEVIN P8-18084 4 21.73 4412********7437 407082 06/15/2017
SIBLEY, BRIAN P8-16826 4 43.45 5261********8585 062842 06/15/2017
SIEMER, ANDREW P8-18418 4 10.86 4432********9465 030198 06/15/2017
SIEMER, GARY P8-12319 4 21.73 4432********9465 020601 06/15/2017
SKAGGS, MICHAEL P8-16325 4 10.86 5261********3012 062842 06/15/2017
SMITH, AMY P8-16893 4 35.85 5112********6775 08FE41 06/15/2017
SPINK, ALEXANDRA P8-13054 4 10.86 4744********3916 182687 06/15/2017
STAROSTKI, MIKE P8-18254 4 21.73 4412********6295 407084 06/15/2017
STEPHENSON, JENNIFER P8-13721 4 5.44 4326********0796 062842 06/15/2017
STEVENS, GAIL P8-18984 4 42.36 4147********4907 05269C 06/15/2017
STOYANOV, RAMSEY P8-17752 4 35.85 4432********8621 005046 06/15/2017
STRATMAN, TRISHA P8-13716 4 21.73 4412********7614 407086 06/15/2017
SWAIM, WAYNE P8-18199 4 16.29 5146********0806 062848 06/15/2017
SYKES, MAUREEN P8-17739 4 14.12 3715*******3007 182521 06/15/2017
TANNER, MICHELLE P8-19300 4 98.89 4432********7395 007565 06/15/2017
THAIYA, AGNES P8-15650 4 21.73 4744********3160 182781 06/15/2017
THOMPSON, BETH P8-10556 4 10.86 4432********3532 010591 06/15/2017
THOSTENSON, MARY P8-12052 4 16.29 4690********4512 906670 06/15/2017
TOW, MATT P8-17417 4 44.85 4388********7013 05276D 06/15/2017
TROST, KEVIN P8-14832 4 16.29 4744********7913 152486 06/15/2017
TUCKER, CALEB P8-19296 4 53.25 4429********0902 023323 06/15/2017
UNTERREINER, TERI P8-18982 4 21.73 5424********6436 18694P 06/15/2017
VAGUE, HAILEY P8-19385 4 21.73 4271********7839 120061 06/15/2017
VOYLES, CHLOE P8-13609 4 14.12 4888********6266 03240A 06/15/2017
WABLE, VISHAL P8-16972 4 21.73 4266********1902 05276B 06/15/2017
WASHBURN, CRYSTAL P8-18094 4 84.76 4400********0116 01319D 06/15/2017
WATSON, CHRIS P8-17837 4 14.12 6011********4200 01566R 06/15/2017
WEAVER, CLAUDIA P8-17431 4 21.73 3732*******5013 193997 06/15/2017
WEIS, CHRISTINE P8-16116 4 21.73 4264********0170 08155D 06/15/2017
WINDHAM, JACOB P8-18867 4 48.92 3713*******1001 192671 06/15/2017
WIRTZ, FRAN P8-11681 4 27.15 5524********0827 60518Z 06/15/2017
WISDOM, MARY P8-18279 4 44.53 5261********7279 015856 06/15/2017
WITZKE, EMMA P8-11239 4 10.86 5146********0546 062849 06/15/2017
WOOTEN, STEPHANIE P8-17967 4 35.85 4034********6775 818962 06/15/2017
WRIGHT, ASHLEY P8-11450 4 32.60 4326********3933 062843 06/15/2017
WRIGHT, NOELLE P8-18983 4 21.73 4412********7886 407088 06/15/2017
YEAZEL, TONI P8-18125 4 49.97 4003********5148 05286B 06/15/2017
YOUNGQUIST, NICOLE P8-18673 4 21.73 4782********8832 022807 06/15/2017
ZIMMERMAN, ANGELYN P8-16435 4 21.73 5148********1674 05286P 06/15/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 158.66
42 MasterCard 1150.82
153 Visa 4055.36
7 Discover 134.72
0 Other 0.00
     
    5499.56