07/10/2017

07:08:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	140954	07/10/2017
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	140955	07/10/2017
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	070546	07/10/2017
ADELSBERGER, COURTNEY	P8-18509	3	10.86	5146********7361	070546	07/10/2017
AMPLEMAN, RYAN	P8-17173	3	21.73	4270********7706	010261	07/10/2017
ATKINS, BEVERLY	P8-19253	3	16.29	4011********5797	080506	07/10/2017
ATOR, ANN	P8-17289	3	64.09	4147********1015	33228D	07/10/2017
AYDELOTT, MEGHAN	P8-18838	3	43.47	4744********0376	160157	07/10/2017
BARNARD, LISA	P8-18649	3	21.73	4193********1974	06200G	07/10/2017
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	095111	07/10/2017
BASLER, BRENT	P8-14198	3	43.47	4128********7793	33325B	07/10/2017
BASTEAN, SUSAN	P8-19033	3	21.73	4430********9303	542879	07/10/2017
BAUR, DANIEL	P8-19255	3	21.73	4430********5360	547848	07/10/2017
BELANGER, KRISTEN	P8-18239	3	21.73	4744********0226	150050	07/10/2017
BELDING, THERESA	P8-18229	3	14.12	5275********0003	150053	07/10/2017
BEYER, JACK	P8-11244	3	94.56	4147********9130	06206D	07/10/2017
BINDBEUTEL, THOMAS	P8-17958	3	35.85	4147********5584	06206C	07/10/2017
BIONDO, MARIA	P8-18233	3	21.73	4412********5385	601959	07/10/2017
BLOUNT, DEANA	P8-11727	3	49.96	4744********3455	100752	07/10/2017
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	028319	07/10/2017
BOWLES, TANYA	P8-14701	3	21.73	4744********6206	150054	07/10/2017
BRAGGA, ANTHONY	P8-18245	3	14.12	4429********2772	025541	07/10/2017
BRENDEL, DON	P8-19128	3	21.73	5424********1749	89392P	07/10/2017
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	140653	07/10/2017
BROWN, TJ	P8-19277	3	21.73	5146********1823	070547	07/10/2017
BUCKELS, AMY	P8-13008	3	35.84	4034********5576	546442	07/10/2017
BURKE, SARAH	P8-17510	3	21.73	5496********3997	221532	07/10/2017
BURTON, JEREMY	P8-19045	3	43.47	4412********0875	601964	07/10/2017
BUSSELMAN, STEVE	P8-19495	3	53.25	4744********7562	140654	07/10/2017
CAMPBELL, SEAN	P8-14382	3	21.73	4147********7674	06225C	07/10/2017
CLAY, BRIAN	P8-18872	3	28.24	5178********5475	06228Z	07/10/2017
COATES, VICTORIA	P8-16845	3	5.44	4429********1026	025542	07/10/2017
CONREY, JEFF	P8-17287	3	28.24	4147********5246	06228C	07/10/2017
COSLET, JAKE	P8-18866	3	21.73	4271********2896	097107	07/10/2017
COURSON, JENNIFER	P8-17959	3	10.86	4271********7460	097120	07/10/2017
COX, COLLIN	P8-17712	3	67.37	4412********3163	601966	07/10/2017
CRONIN, RICK	P8-16531	3	35.85	3727*******1004	187818	07/10/2017
CRUMES, KEITH	P8-18098	3	21.73	4432********9604	027129	07/10/2017
CUTLER, COLE	P8-18347	3	21.73	5466********1875	83885Z	07/10/2017
DAVIS, KAYLA	P8-18358	3	58.46	4429********1167	025542	07/10/2017
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	06245B	07/10/2017
DEVOST, KIMBERLY	P8-18052	3	35.85	4430********2923	551131	07/10/2017
DEWHIRST, EDWARD	P8-18024	3	21.73	4429********6306	025542	07/10/2017
DIERENFELDT, MELISSA	P8-16631	3	32.60	4412********5615	601968	07/10/2017
DIETIKER, ANGIE	P8-18831	3	21.73	4432********3538	024365	07/10/2017
DIXON, VERONICA	P8-18869	3	16.29	4744********6880	100854	07/10/2017
DOERING, HEATHER	P8-18988	3	53.25	6011********7666	01025R	07/10/2017
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	032125	07/10/2017
EDWIN, ANALIA	P8-19445	3	53.25	4690********9629	003748	07/10/2017
EGAN, ALAN	P8-19167	3	85.83	4037********4867	700150	07/10/2017
EISE, MATTHEW	P8-17830	3	14.12	4429********7633	025542	07/10/2017
EITZMANN, TAYLOR	P8-19282	3	35.85	5275********7375	180357	07/10/2017
ERTLE, GEORGE	P8-18819	3	30.12	4417********3265	06265C	07/10/2017
EWEN, JOHN	P8-16406	3	21.73	4744********4216	140850	07/10/2017
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	06261D	07/10/2017
FLETCHER, KELSEY	P8-18659	3	14.12	4429********1184	025543	07/10/2017
FORD, BREE	P8-14321	3	10.86	4833********8714	020508	07/10/2017
FORD, KEVIN	P8-14342	3	16.29	4833********8714	020508	07/10/2017
FOUTS, KYLE	P8-19027	3	21.73	3797*******2002	171219	07/10/2017
FOX, ERIN	P8-17842	3	35.85	4037********7362	700150	07/10/2017
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	028277	07/10/2017
GAGLIANO, ROGER	P8-19270	3	16.29	4388********3634	06272D	07/10/2017
GALAWAY, MELINDA	P8-17528	3	5.44	4147********8579	06274C	07/10/2017
GLASS, FRED	P8-11417	3	21.73	4432********6585	021048	07/10/2017
GLASS, MARY	P8-11418	3	10.86	4432********6585	027130	07/10/2017
GLENDINNING, KRISTY	P8-18829	3	35.85	4037********4712	700150	07/10/2017
GOHAR, SHAMSHAD	P8-14932	3	53.25	4366********8785	030624	07/10/2017
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	150552	07/10/2017
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	06288P	07/10/2017
GOWDA, MADARAHALLI	P8-19023	3	5.44	3712*******1007	168576	07/10/2017
GRABER, TANYA	P8-19184	3	21.73	4429********8604	025544	07/10/2017
GRAY, JEFF	P8-16311	3	21.73	4388********2744	06290D	07/10/2017
GRZECHOWIAK, JOSEPH	P8-16225	3	10.86	5466********7186	90796P	07/10/2017
GUNN, KRISTIN	P8-16957	3	21.73	5146********3064	070549	07/10/2017
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	05100D	07/10/2017
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	05100D	07/10/2017
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	00991D	07/10/2017
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	150250	07/10/2017
HANNEKEN, ROB	P8-16757	3	21.73	5466********1993	06303Z	07/10/2017
HARRISON, FEE	P8-16335	3	14.12	4432********5546	026793	07/10/2017
HART, KELLY	P8-19281	3	49.97	3717*******2003	139124	07/10/2017
HEINSOHN, LINDSEY	P8-12755	3	14.12	4432********0722	026098	07/10/2017
HELDERLE, KENNETH	P8-17692	3	108.67	5205********4982	070544	07/10/2017
HENDRICKSON, JAMES	P8-19404	3	91.28	4037********0148	700150	07/10/2017
HEUSS, DANIEL	P8-19289	3	21.73	4429********7276	025544	07/10/2017
HOLLANDER, MARYANN	P8-16089	3	35.86	4429********8822	025544	07/10/2017
HUGHES, JEFFREY	P8-18650	3	21.73	4400********9610	09046D	07/10/2017
HULL, CHRISTIAN	P8-18050	3	28.24	6011********6957	01093R	07/10/2017
HUME, JOYCE	P8-18816	3	21.73	6011********7495	01061Q	07/10/2017
JAWOROWSKI, MICHAEL	P8-18237	3	21.73	5216********0312	63144Z	07/10/2017
KAINADY, MEEGAN	P8-17276	3	21.73	5524********3844	08917Z	07/10/2017
KARRAKER, TAMMY	P8-18656	3	21.73	4412********2593	601978	07/10/2017
KHAN, SAIF	P8-18223	3	64.50	4400********6913	04236D	07/10/2017
KINNING, KELSY	P8-17720	3	67.37	5403********5309	070544	07/10/2017
KIPPER, BRITTANY	P8-17429	3	21.73	4412********6287	601981	07/10/2017
KISSELL, JOYCE	P8-17423	3	67.37	4412********2356	601980	07/10/2017
KOSKELA, JENNIFER	P8-17716	3	98.89	4640********3047	06325D	07/10/2017
KOVALUK, CHARMAINE	P8-16866	3	16.29	5261********7990	010342	07/10/2017
LANGE, ANDREW	P8-18907	3	21.73	4432********5054	032130	07/10/2017
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	127642	07/10/2017
LAPREZIOSA, LAURA	P8-18895	3	32.60	4117********2951	160451	07/10/2017
LEE, JOSHUA	P8-17944	3	21.73	5146********0828	070551	07/10/2017
LEE, JULIE	P8-14195	3	35.86	4128********7793	34242B	07/10/2017
LIVINGSTON, KRISTY	P8-19009	3	14.12	4031********8434	012841	07/10/2017
LOCKHART, COURTNEY	P8-19267	3	21.73	5466********1891	91560S	07/10/2017
LOVE, BREE	P8-19170	3	35.85	4744********0012	100958	07/10/2017
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	070544	07/10/2017
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	010349	07/10/2017
MACNICHOLAS, KATHY	P8-11988	3	10.86	4400********7200	02999D	07/10/2017
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	601982	07/10/2017
MAIN, MATT	P8-15809	3	14.12	4412********3134	601984	07/10/2017
MARTELL, JAN	P8-16750	3	16.29	4228********0810	026235	07/10/2017
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	025546	07/10/2017
MCDUFFEY, MICHAEL	P8-19123	3	21.73	4744********2317	150351	07/10/2017
MCLEOD, PATRICK	P8-16961	3	35.85	4429********4004	025546	07/10/2017
MEARA, CHRISTINE	P8-16749	3	21.73	5524********6721	05163M	07/10/2017
MEINERT, CHRISTOPHER	P8-19133	3	21.73	4429********1261	025546	07/10/2017
MENDOZA, LIWANAG	P8-18113	3	16.29	4429********7761	025546	07/10/2017
MEYER, KATHY	P8-19290	3	21.73	3797*******1017	143852	07/10/2017
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	160456	07/10/2017
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	01999C	07/10/2017
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	601986	07/10/2017
MONDELLO, MARGUERITE	P8-18491	3	10.86	4429********9004	025546	07/10/2017
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	101919	07/10/2017
MOORE, RICKY	P8-17725	3	53.25	4266********3758	06363C	07/10/2017
MOTT, LINDSEY	P8-15826	3	14.12	5261********3942	070545	07/10/2017
MOTT, RANDY	P8-15815	3	14.12	5261********3942	070545	07/10/2017
MURRAY, LISA	P8-19308	3	27.17	5146********9694	070552	07/10/2017
MURRAY, WILLIAM	P8-17427	3	35.85	4400********9042	00054A	07/10/2017
NGEI, ALLAN	P8-19292	3	21.73	4471********5404	008155	07/10/2017
NIERE, REGINA	P8-17518	3	21.73	4412********6742	601988	07/10/2017
NUESSE, JESSICA	P8-17356	3	14.12	4479********3497	010235	07/10/2017
OSTBY, SAM	P8-15873	3	21.73	4432********4132	017092	07/10/2017
PALUCZAK, TRENTON	P8-17835	3	21.73	4009********0656	598537	07/10/2017
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	162396	07/10/2017
PEARIGEN, JASON	P8-19454	3	35.85	4586********3928	H74213	07/10/2017
PECK, BECKY	P8-18653	3	21.73	5424********0493	92464Z	07/10/2017
PELLERITO, JOHN	P8-18623	3	16.29	4429********7154	025547	07/10/2017
PETERS, KELLY	P8-17426	3	35.85	5424********6316	92561P	07/10/2017
PETERS, NATHAN	P8-13278	3	28.24	4037********8966	700150	07/10/2017
PETERS, STEPHANIE	P8-18833	3	21.73	4412********0729	601990	07/10/2017
PFITZER, VIRGINIA	P8-16974	3	32.59	4147********5324	06388D	07/10/2017
POELING, LUKE	P8-18244	3	35.85	4147********1987	06389D	07/10/2017
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	06395B	07/10/2017
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	06392G	07/10/2017
PREIS, JEFF	P8-18972	3	10.86	4412********4983	601992	07/10/2017
PRICE, DAVID	P8-16427	3	14.12	4690********3592	003751	07/10/2017
PRICE, TINA	P8-10685	3	14.12	4690********3592	003749	07/10/2017
RAMIREZ, ANDRES	P8-19022	3	21.73	5178********1948	06399Z	07/10/2017
REED, DAVID	P8-16094	3	79.33	4147********3626	06402D	07/10/2017
REIDY, CINDY	P8-16753	3	35.85	4266********8804	06402B	07/10/2017
REIHM, ERIC	P8-14991	3	14.12	4744********7977	150053	07/10/2017
REIHM, LAURA	P8-14981	3	21.73	4744********7977	150454	07/10/2017
RENFRO, JAKE	P8-18235	3	10.88	4266********3826	06411D	07/10/2017
RIEF, LISA	P8-14659	3	35.85	5528********7379	06408J	07/10/2017
ROBINSON, GAVIN	P8-19269	3	21.73	4432********3199	020820	07/10/2017
ROCCO, JACOB	P8-17818	3	21.73	4412********9011	601993	07/10/2017
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	06412B	07/10/2017
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	06409C	07/10/2017
SAFFA, JOE	P8-18086	3	10.86	5466********3977	93228P	07/10/2017
SAMATMANIVONG, SAM	P8-18857	3	21.73	5275********1892	180950	07/10/2017
SARDINA, CARLOS	P8-19026	3	21.73	5146********4516	070553	07/10/2017
SARDINA, KRISTEN	P8-19012	3	10.88	5146********4516	070553	07/10/2017
SCARPINITI, NICOLE	P8-19258	3	21.73	4432********3248	028043	07/10/2017
SCHAEFER, ED	P8-18839	3	84.76	4412********6961	601994	07/10/2017
SCHAEFER, PAUL	P8-19297	3	21.73	4412********4618	601995	07/10/2017
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	064227	07/10/2017
SCHARK, ERICH	P8-15494	3	57.59	4147********0652	06423C	07/10/2017
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	028044	07/10/2017
SCHROEDER, DOUG	P8-13795	3	21.73	5424********6528	93451P	07/10/2017
SCHUCKMANN, MARGARET MADGE	P8-12833	3	10.86	4147********8250	06427C	07/10/2017
SCHWARTZMAN, BERNIE	P8-17639	3	16.29	4388********6096	06429B	07/10/2017
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	602000	07/10/2017
SHAW, KEN	P8-19018	3	21.73	4412********9947	602002	07/10/2017
SHAY, SARAH	P8-16274	3	21.73	4328********1850	712075	07/10/2017
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01012R	07/10/2017
SLOAN, BEVERLY	P8-18837	3	21.72	5580********4064	070554	07/10/2017
SMITH, LISA	P8-17204	3	14.12	4412********7496	602004	07/10/2017
SNEED, CORI	P8-16360	3	21.73	6011********6593	01018R	07/10/2017
SPURLOCK, JORDAN	P8-12820	3	32.60	4147********4656	06441C	07/10/2017
STABILE, EMILY	P8-14990	3	14.12	4744********7977	150053	07/10/2017
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	93701Y	07/10/2017
STANKOVICH, MIKE	P8-17507	3	10.86	5466********9406	93715Y	07/10/2017
STIFTEN, ED	P8-19500	3	16.29	4418********3602	958511	07/10/2017
SWEENEY, JENNIFER	P8-18980	3	35.85	4356********3155	110255	07/10/2017
SWICK, KENNETH	P8-19540	3	48.41	5466********9102	93784P	07/10/2017
TELLE, ANGELA	P8-18835	3	14.12	6011********7267	01048R	07/10/2017
TELLE, PAMELA	P8-18836	3	21.73	6011********0686	01053R	07/10/2017
THIEME, KELSEY	P8-10504	3	10.86	4744********7476	150153	07/10/2017
THOMAS, JT JASON	P8-18448	3	14.12	4356********2091	160659	07/10/2017
THOMAS, KRISTINA	P8-16304	3	20.12	4342********5042	966944	07/10/2017
THOMAS, MARK	P8-17180	3	14.12	4266********5561	06456C	07/10/2017
THOMAS, TRISTAN	P8-12464	3	21.73	4342********5042	985510	07/10/2017
THOMPSON, RHIANNON	P8-18648	3	21.73	4744********4713	150557	07/10/2017
THOMPSON, ROBERT	P8-19169	3	16.29	4270********2536	010774	07/10/2017
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	160675	07/10/2017
TOW, KENNETH	P8-18127	3	35.85	4430********8462	547239	07/10/2017
TOWNSEND, MARY	P8-17957	3	49.97	5275********9206	120958	07/10/2017
TURLEY, DIANE	P8-16077	3	35.86	4147********3627	06465D	07/10/2017
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********3627	06466D	07/10/2017
TURLEY, MEGAN	P8-16100	3	14.12	4147********3627	06467D	07/10/2017
VALE, ANNA	P8-19013	3	21.73	4086********8100	887837	07/10/2017
VANCE, ERIC	P8-14336	3	21.73	3727*******7187	157383	07/10/2017
VANDEVEN, ANDREW	P8-18784	3	21.73	4432********2081	017098	07/10/2017
WAGEMANN, NATHANIEL	P8-16226	3	32.60	5424********1453	94090P	07/10/2017
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	602013	07/10/2017
WALTHER, NAN	P8-15757	3	16.29	4388********5469	06475D	07/10/2017
WEAVER, NATHAN	P8-19024	3	21.73	4432********4866	025199	07/10/2017
WEINZIRL, SHERRI	P8-11956	3	21.72	4147********0261	06480C	07/10/2017
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010748	07/10/2017
WESSSBECHER, JOYCE	P8-19021	3	16.29	4313********5176	02527D	07/10/2017
WHELAN, MICHAEL	P8-16614	3	35.85	4121********3833	06483C	07/10/2017
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	07748D	07/10/2017
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	06369D	07/10/2017
WHITNEY, BRAYDEN	P8-18208	3	35.85	4870********3593	700150	07/10/2017
WHYTE, SEAN	P8-19137	3	21.73	4412********9078	602017	07/10/2017
WILEY, JASON	P8-18359	3	35.85	4388********1518	06487D	07/10/2017
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	06491D	07/10/2017
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	06491D	07/10/2017
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5725	354802	07/10/2017
WINTER, PAM	P8-17948	3	14.12	6011********8006	01071P	07/10/2017
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	150254	07/10/2017
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	06416C	07/10/2017
WOOD, GARY	P8-17349	3	21.73	4426********5734	110359	07/10/2017
WRIGHT, HARMONY	P8-18022	3	35.85	4586********1397	H74210	07/10/2017
WRIGHT, JUSTIN	P8-16216	3	21.73	4037********0677	700150	07/10/2017
YEAGER, LAURE	P8-18958	3	75.00	4147********7514	06496D	07/10/2017
YOUNG, MARY	P8-15495	3	35.85	5218********1915	01048Z	07/10/2017
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	009884	07/10/2017
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	602020	07/10/2017
ZIELINSKI, CHRISTINA	P8-15050	3	35.85	4690********0156	003752	07/10/2017

Totals

Count	Card Type	Total
9	American Express	235.76
45	MasterCard	1132.69
169	Visa	4460.31
8	Discover	189.04
0	Other	0.00
		6017.80