07/05/2017

07:22:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMCZYK, TODD	P8-14459	2	43.47	4412********2984	984549	07/05/2017
ADLER, CHAD	P8-17942	2	10.86	5466********4932	06429P	07/05/2017
ADLER, DARYN	P8-15388	2	10.86	5466********4932	06443P	07/05/2017
ADLER, RICK	P8-15409	2	10.86	5466********4932	06415P	07/05/2017
AIKAT, CHIRO	P8-19089	2	43.47	5275********6972	150139	07/05/2017
ALLEN, SANDI	P8-15586	2	10.86	4412********3878	984550	07/05/2017
ARNOLD, MARA	P8-14132	2	115.19	4356********0765	180634	07/05/2017
ARRAS, HEATHER	P8-17997	2	14.12	5463********0079	071849	07/05/2017
ATTERBERRY, CHRIS	P8-18119	2	21.73	4147********4305	09238C	07/05/2017
AUSTIN, LANCE	P8-10786	2	14.12	5178********5314	09244B	07/05/2017
AZAR, ELIZABETH	P8-18920	2	38.03	4228********4456	017509	07/05/2017
BALAKRISHNAN, LOGANAYAKI	P8-19182	2	21.73	5424********3055	06471Y	07/05/2017
BANFIELD, JESSICA	P8-19119	2	21.73	5261********4501	070308	07/05/2017
BASKAR, PREETHY	P8-14650	2	10.86	5243********4135	00522B	07/05/2017
BECKMANN, STEPHANIE	P8-19064	2	49.97	4147********0417	705030	07/05/2017
BEVERIDGE, TARA	P8-18823	2	21.73	5275********9578	140939	07/05/2017
BHATNAGAR, MURESH	P8-18518	2	19.56	4100********9709	79367D	07/05/2017
BORDEN, DAVID	P8-19287	2	43.47	5261********4592	070308	07/05/2017
BOSCHERT, JAMES	P8-19419	2	104.89	4744********8283	160031	07/05/2017
BOVACONTI, TANNER	P8-18178	2	21.73	4429********2962	025389	07/05/2017
BRENGARTH, CARRIE	P8-16513	2	21.73	4147********4007	09252D	07/05/2017
BRENNAN, BOB	P8-19429	2	16.29	4412********4932	984551	07/05/2017
BROWN, DARI	P8-17689	2	170.62	4744********2842	110330	07/05/2017
BUDDS, PATRICK	P8-18304	2	14.12	4355********5758	705030	07/05/2017
BUNGE, KATHERINE	P8-11826	2	21.73	5112********8655	067869	07/05/2017
BURCHARD, KYLE	P8-15610	2	21.73	4744********6981	110530	07/05/2017
BURK, MODENIA	P8-18992	2	30.41	5287********8709	070308	07/05/2017
BURKE, STEVE	P8-11101	2	35.85	4147********0383	79422C	07/05/2017
CAGLE, JUDY	P8-10024	2	16.29	6011********5454	00595R	07/05/2017
CHAMARTHI, KISHORE	P8-18964	2	35.85	4100********8683	79436D	07/05/2017
CHAPPELL, DERANDY	P8-19428	2	45.64	4429********0957	025389	07/05/2017
CHERVEN, BENJERMIN	P8-18936	2	16.29	4412********8869	984552	07/05/2017
CHERVEN, KELLY	P8-16775	2	10.86	4412********8869	984555	07/05/2017
CLAYTON, ABBY	P8-14378	2	21.73	4744********6636	190530	07/05/2017
CLEMENS, AJ	P8-17697	2	53.25	4313********7722	06301D	07/05/2017
COUNTERMAN, RYAN	P8-15263	2	14.12	4429********8108	025389	07/05/2017
CRADY, JASON	P8-14734	2	14.12	4744********7435	110334	07/05/2017
CUMBERLAND, MADISON	P8-17529	2	21.73	5146********3577	070314	07/05/2017
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	00571B	07/05/2017
DAVIDSON, BOB	P8-14806	2	16.29	4388********1808	09258C	07/05/2017
DAVIS, DUANE	P8-15839	2	14.12	4356********9974	180936	07/05/2017
DEPRIEST, CHRISTY	P8-14581	2	21.73	4744********2647	110532	07/05/2017
DETTERMAN, TIMOTHY	P8-17256	2	35.85	3797*******2005	162712	07/05/2017
DIX, CHERYL	P8-18788	2	16.29	4271********3345	093049	07/05/2017
DO, JASON	P8-18472	2	98.89	4266********4933	005647	07/05/2017
DOBBY, CLARE	P8-13590	2	21.72	4287********5776	005641	07/05/2017
DOLAN, BILL	P8-19374	2	10.86	4300********6504	005111	07/05/2017
DOLAN, SHERRI	P8-11819	2	10.86	4300********6504	005572	07/05/2017
DRAKE, DAMIAN	P8-18523	2	21.73	4432********3410	010769	07/05/2017
DREY, JEFFREY	P8-16923	2	35.85	4147********8823	09266D	07/05/2017
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4054	09252C	07/05/2017
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4054	09252C	07/05/2017
DWIVEDI, SANDEEP	P8-17673	2	43.47	3797*******1004	173430	07/05/2017
EDWARDS, JODI	P8-19116	2	21.73	5205********9657	070309	07/05/2017
ELFRINK, CHRISTEN	P8-11767	2	27.15	4432********8221	003586	07/05/2017
ELLARD, LARRY	P8-16640	2	14.12	4313********4122	04356C	07/05/2017
ENDERLE, MARY	P8-14573	2	44.53	4744********2821	110536	07/05/2017
EYLER, ERIC	P8-13252	2	35.85	4037********6032	705030	07/05/2017
FEIERABEND, MICHAEL	P8-17935	2	30.41	4432********7307	011744	07/05/2017
FISHER, PETE	P8-18677	2	10.86	4430********1957	390715	07/05/2017
FOX, TYLER	P8-16477	2	35.85	4037********3705	705030	07/05/2017
FREEMAN, BROOKE	P8-15612	2	21.73	5262********5484	161631	07/05/2017
GAIN, HEATHER	P8-18605	2	49.97	4432********3848	003587	07/05/2017
GARRISON, ELMA	P8-16744	2	21.73	4400********3331	06009A	07/05/2017
GERLER, CHAD	P8-14266	2	14.12	4412********9685	984558	07/05/2017
GERTEISEN, KIETH	P8-12566	2	10.86	5466********4414	01042P	07/05/2017
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	01355P	07/05/2017
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	01042P	07/05/2017
GIANNOTTI, APRIL	P8-16057	2	38.03	4147********8334	09276C	07/05/2017
GOLDSTEIN, BRAD	P8-15267	2	14.12	4432********9647	013015	07/05/2017
GOODE, PHIL	P8-18959	2	32.60	4429********0441	025390	07/05/2017
GOWDA, SATEESH	P8-19420	2	53.25	3712*******1017	189487	07/05/2017
GRASER, JACKIE	P8-19112	2	21.73	4744********6171	190031	07/05/2017
GRAY, COLE	P8-18228	2	21.73	5275********9140	160930	07/05/2017
GREGERSON, THOMAS	P8-17149	2	16.29	3797*******2006	146175	07/05/2017
GREUEL, AARON	P8-17853	2	35.85	6011********1621	00516R	07/05/2017
GRIFFITH, MICHAEL	P8-18810	2	49.97	4704********1706	025390	07/05/2017
GUSSNER, CALEB	P8-14508	2	35.86	5581********2260	518245	07/05/2017
GUSTAFSON, MARY ELLEN	P8-17932	2	21.73	5466********7441	07249P	07/05/2017
HABIGER, BRIAN	P8-18499	2	21.73	4429********7653	025390	07/05/2017
HAHN, RENEE	P8-19452	2	53.25	3797*******1015	121848	07/05/2017
HANSEN, ALYSSE	P8-15140	2	21.73	4266********2565	005365	07/05/2017
HARRISON, SUE	P8-11841	2	16.29	4432********5546	008730	07/05/2017
HASENMUELLER, JOE	P8-14944	2	16.29	4429********4842	025390	07/05/2017
HATLEY, ANDY	P8-17939	2	14.12	5401********9628	01198Z	07/05/2017
HIBBS, AMANDA	P8-18891	2	14.12	5275********3428	170136	07/05/2017
HIBBS, PAUL	P8-18877	2	21.73	5275********3428	160236	07/05/2017
HIGGINBOTHAM, JUSTIN	P8-17265	2	21.73	4430********8489	390094	07/05/2017
HILL, LISA	P8-18796	2	30.41	4388********9333	09287D	07/05/2017
HUNTER, EMILY	P8-11838	2	10.86	4400********2255	03119D	07/05/2017
HUNTER, ERIN	P8-12573	2	21.73	4400********2255	03522D	07/05/2017
HUNTER, PAUL	P8-12575	2	10.86	4400********2255	03522D	07/05/2017
IRWIN, DAVID	P8-19235	2	21.73	4432********2437	017838	07/05/2017
IVES, LAURA	P8-16922	2	35.85	5524********1123	05985Z	07/05/2017
JANKOWSKI, ASHLEY	P8-18604	2	21.73	4744********4157	160230	07/05/2017
JOHNSON, CASEY	P8-17395	2	14.12	5275********1740	170232	07/05/2017
JOHNSON, TONY	P8-19028	2	21.73	4412********8564	984559	07/05/2017
JONES, ELIZABETH	P8-14184	2	21.73	4356********2994	110435	07/05/2017
JONES, MATT	P8-18817	2	21.73	4563********0199	H72541	07/05/2017
JURKINS, JEAN	P8-15605	2	14.12	6011********7160	00520Q	07/05/2017
JURKINS, STEVE	P8-15601	2	16.29	6011********7160	00596Q	07/05/2017
KAPP, MARK	P8-17269	2	21.73	4266********0291	09293C	07/05/2017
KIEFE, JOE	P8-18720	2	52.15	4432********3150	006025	07/05/2017
KIMATA, GRACE	P8-14543	2	21.73	4744********4831	160232	07/05/2017
KLEIN, JULIE	P8-18821	2	35.85	4246********2023	09300G	07/05/2017
KONDAPANENI, SENEETHA	P8-19202	2	35.85	5199********8367	09299Z	07/05/2017
KRUTEWICZ, COLLEEN	P8-15069	2	21.73	4356********4190	110634	07/05/2017
KUHN, ASHA	P8-13232	2	14.12	4147********3890	09303D	07/05/2017
KUHN, JAMES	P8-19446	2	21.73	4430********7855	390735	07/05/2017
KUNAPAREDDY, RAM	P8-14254	2	75.00	5178********5295	09303B	07/05/2017
KUYKENDALL, SHANE	P8-14036	2	57.59	4356********9709	190133	07/05/2017
KYHL, NIK	P8-19143	2	27.73	4688********7465	224144	07/05/2017
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********4156	05815D	07/05/2017
LALONDE, JESSICA	P8-10492	2	14.12	4147********4737	09299C	07/05/2017
LALONDE, TIM	P8-10480	2	35.85	4147********6623	09301C	07/05/2017
LAMMERS, NANNETTE	P8-16743	2	16.29	5528********7100	09303C	07/05/2017
LANG, MAGGIE	P8-18038	2	21.73	5178********3639	09308Z	07/05/2017
LEDBETTER, LONNIE	P8-19127	2	30.41	6011********7233	00524B	07/05/2017
LEHMAN, MARY	P8-18748	2	16.29	4037********4176	705030	07/05/2017
LIGHTBODY, KYLE	P8-10931	2	32.58	6011********5784	00512B	07/05/2017
LINCK, CHRISTINE	P8-16905	2	35.85	5312********9479	170536	07/05/2017
LUMIA, CINDY	P8-16070	2	10.86	4147********0961	09305C	07/05/2017
LUMIA, MIKE	P8-10380	2	14.12	4400********6961	07607B	07/05/2017
LUMIA, STEPHANIE	P8-16636	2	14.12	4400********6961	06089B	07/05/2017
MAKI, KRISTA	P8-16355	2	14.12	4432********8793	003590	07/05/2017
MANZO, JOSEPH	P8-14228	2	19.56	5239********4265	00588B	07/05/2017
MARET, MICHAEL	P8-19117	2	35.85	4432********0735	007032	07/05/2017
MARLOCK, GEORGE	P8-15735	2	37.85	4599********9745	H74170	07/05/2017
MARTELL, KATE	P8-17246	2	21.73	4432********7971	002272	07/05/2017
MATYIKO, SUZANNE	P8-17018	2	10.86	4099********9076	09294C	07/05/2017
MCCANTS, DEWAYNE	P8-19261	2	21.73	5463********0790	071909	07/05/2017
MCCRORY, MICHELLE	P8-10489	2	10.86	4432********1252	010774	07/05/2017
MCCULLOCH, THERESA	P8-16050	2	21.73	4311********1589	005611	07/05/2017
MCCUSKER, THOMAS	P8-18508	2	21.73	4414********3749	005592	07/05/2017
MCDONALD, JULIE	P8-17743	2	21.73	4147********2825	09318D	07/05/2017
MCINTOSH, JULIA	P8-14383	2	14.12	4147********8594	09317C	07/05/2017
MCINTOSH, SEAN	P8-14399	2	21.73	4147********8594	09316C	07/05/2017
MEYERS, VICKIE	P8-15618	2	35.85	5467********0539	09302Z	07/05/2017
MILLER, HOLLY	P8-17934	2	21.73	4479********8217	005364	07/05/2017
MOORE, CHAD	P8-15036	2	24.98	4412********2515	984564	07/05/2017
MUKUNDI, SAMMY	P8-15853	2	14.12	4744********4831	190235	07/05/2017
MULVEY, SEAN	P8-18813	2	21.73	4147********4518	09320C	07/05/2017
NARUP, PAMELA	P8-19240	2	16.29	4193********5685	09323G	07/05/2017
NAULT, MONA	P8-14665	2	14.12	4744********5771	180930	07/05/2017
NAULT, TODD	P8-14644	2	14.12	4744********5771	180930	07/05/2017
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3019	180133	07/05/2017
NELSON, MACKENZIE	P8-16082	2	10.86	5275********2087	150438	07/05/2017
NICHOLS, DEAN	P8-18610	2	21.73	5459********6099	070317	07/05/2017
NIEDERGERKY, JOE	P8-18381	2	21.73	4430********4638	385379	07/05/2017
ORCUTT, KRISTIN	P8-19265	2	41.27	4744********1415	110539	07/05/2017
PAGANO, JOE	P8-15060	2	35.85	4412********0325	984565	07/05/2017
PATTERSON, THOMAS	P8-16709	2	14.12	4366********7858	027299	07/05/2017
PAUK, CAROLE	P8-12163	2	16.29	5466********5773	07778P	07/05/2017
PAWELEK, HEATHER	P8-12452	2	10.86	4217********0725	93646B	07/05/2017
PETERS, CHANNING	P8-18637	2	21.73	4488********8325	070311	07/05/2017
PFLAUM, SALLY	P8-18317	2	16.29	5280********7650	00310P	07/05/2017
PLAZA, TITO	P8-19324	2	43.47	5275********0040	170338	07/05/2017
POTTER, NICOL	P8-18316	2	21.73	4429********8795	025392	07/05/2017
PUTNAM, JACEY	P8-13724	2	14.12	4432********8793	002939	07/05/2017
RALLO, VITTORIO	P8-16415	2	35.85	5141********2403	209825	07/05/2017
REEVES, CHRISTOPHER	P8-15174	2	21.73	5261********6446	070311	07/05/2017
REPPLE, KELSIE	P8-19124	2	14.12	5275********7037	170731	07/05/2017
REZABEK, JASON	P8-18109	2	21.73	4147********4995	09333D	07/05/2017
RHODES, LAURA	P8-17923	2	21.73	4412********8773	09320C	07/05/2017
ROBINSON, ANDRIA	P8-10840	2	43.47	4271********8239	099041	07/05/2017
RODEN, MARK	P8-16926	2	21.73	5475********4270	63112G	07/05/2017
ROMINE, PATRICIA	P8-14602	2	16.29	4400********4261	00720D	07/05/2017
ROTHE, CHRIS	P8-17690	2	53.25	6011********2869	00534B	07/05/2017
ROTHENBERGER, JACK	P8-18222	2	35.85	4429********8923	025392	07/05/2017
ROWE, LEAH	P8-11030	2	10.86	4430********2447	385392	07/05/2017
ROWLETT, ADDISON	P8-13681	2	14.12	5121********9659	00533B	07/05/2017
RUCKMAN, AARON	P8-16892	2	10.86	4147********0769	09338D	07/05/2017
SALVOSA, SHERRY	P8-16918	2	21.73	4400********6749	00584D	07/05/2017
SANDERS, ANGELA	P8-15229	2	21.73	5424********2707	07972B	07/05/2017
SANNER, PATRICK	P8-17688	2	53.25	5275********2712	170930	07/05/2017
SCHAEFFER, CARI	P8-19406	2	14.12	4802********8806	093395	07/05/2017
SCHAEFFER, CHRIS	P8-17332	2	21.73	4802********8806	093404	07/05/2017
SCHAEFFER, CJ	P8-16829	2	14.12	4802********8806	093434	07/05/2017
SCHATTEMAN, ERIN	P8-19106	2	35.85	4147********9028	09340D	07/05/2017
SCHNEIDER, AARON	P8-15900	2	5.44	4432********0278	028285	07/05/2017
SCHONLAU, EMILY	P8-16765	2	21.73	4479********4669	005711	07/05/2017
SCHOOLCRAFT, REBECCA	P8-18493	2	10.86	6011********4512	00522R	07/05/2017
SCHRAMM, KRISTEN	P8-14856	2	21.73	5462********4526	359436	07/05/2017
SCOTT, JULIE	P8-12170	2	21.72	4266********9664	005158	07/05/2017
SHAW, MICHELLLE	P8-17666	2	21.73	4429********7480	025392	07/05/2017
SHEW, TREVOR	P8-17327	2	21.72	4147********8515	09744D	07/05/2017
SHIPMAN, ASHLEY	P8-15159	2	21.73	4313********6683	07152D	07/05/2017
SHOAF, RICHARD	P8-18611	2	35.85	4100********6568	93771G	07/05/2017
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00518B	07/05/2017
SMITH, ASHLYN	P8-16927	2	21.73	4432********1697	028286	07/05/2017
SMITH, LISA	P8-17686	2	35.85	5146********3121	070318	07/05/2017
SMITH, TAYLOR	P8-18117	2	14.12	4756********3922	025392	07/05/2017
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********5797	08364Z	07/05/2017
SPINK, ELIZABETH	P8-13586	2	16.29	4744********3916	190234	07/05/2017
SPINKS, BAILEE	P8-18514	2	21.73	4432********5495	021007	07/05/2017
STAEBEL, PAT	P8-17266	2	21.73	5524********6463	07694P	07/05/2017
STAFFORD, BECKY	P8-19201	2	21.73	4147********5892	09350C	07/05/2017
STALLMANN, ASHLEY	P8-15594	2	21.73	4429********9675	025393	07/05/2017
STEED, JERMAIN	P8-19248	2	21.73	5178********9206	09357B	07/05/2017
STEINMEYER, CARRIE	P8-14547	2	14.12	4432********9633	001590	07/05/2017
STIEBEN, SHARON	P8-18114	2	21.73	5146********6816	070318	07/05/2017
STROTHER, ABBIGAIL	P8-15768	2	14.12	4147********8021	09352C	07/05/2017
STRUTTMANN, TRACY	P8-15269	2	35.85	4412********7092	984567	07/05/2017
SWANTNER, BARBARA	P8-17523	2	35.85	5117********4793	09348B	07/05/2017
TENTSCHERT, VANESSA	P8-15238	2	21.73	5261********1084	070312	07/05/2017
TIEMANN, DOUG	P8-18602	2	30.41	6011********0525	00515R	07/05/2017
TIMCHENKO, SONYA	P8-17037	2	14.12	4147********3890	09355D	07/05/2017
VILLHARD, PAUL	P8-18468	2	21.73	3767*******1008	143886	07/05/2017
VOGT, JILLIAN	P8-12196	2	10.86	4147********6461	09354D	07/05/2017
VOGT, RYAN	P8-12333	2	21.73	4147********6461	09353D	07/05/2017
VUONG, HAU	P8-18624	2	35.85	5178********8215	09387Z	07/05/2017
WALSTON, DAWN	P8-19083	2	21.73	6011********4223	00516R	07/05/2017
WEEKE, SCOTT	P8-14652	2	57.59	4412********9897	984572	07/05/2017
WELCH, BRIAN	P8-14675	2	21.73	5146********9811	070318	07/05/2017
WENDROFF, MONIKA	P8-19097	2	35.85	3798*******1008	166114	07/05/2017
WIEBERG, STEVEN	P8-13191	2	35.85	4147********9966	705030	07/05/2017
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	070312	07/05/2017
WILLIAMS, BARBARA	P8-10500	2	10.86	4147********1568	09360C	07/05/2017
WILLIAMS, JOSEPH	P8-18498	2	21.73	5261********2621	070312	07/05/2017
WILLIAMS, LINDA	P8-15231	2	21.73	4412********6385	984568	07/05/2017
WINTERER, MICHAEL	P8-16284	2	35.85	4400********3049	03019D	07/05/2017
WORTMANN, RACHEL	P8-12521	2	10.86	4412********6197	984576	07/05/2017
WYNN, LAUREN	P8-17331	2	5.44	4266********8613	005624	07/05/2017
YOUNG, DALLAS	P8-11323	2	10.86	4432********9851	028592	07/05/2017
YOUNG, TARA	P8-11320	2	32.59	4432********9851	013019	07/05/2017

Totals

Count	Card Type	Total
7	American Express	259.69
61	MasterCard	1441.71
146	Visa	3733.85
11	Discover	278.08
0	Other	0.00
		5713.33