07/17/2017

06:55:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	P8-10619	4	68.43	5466********0639	98346P	07/17/2017
AIELLO, JOE	P8-16348	4	16.29	4432********3158	017131	07/17/2017
ALCORN, GARRY	P8-19284	4	21.73	4009********9979	022777	07/17/2017
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	017430	07/17/2017
ANZALONE, CHRISTINA	P8-18622	4	14.12	4316********1558	068136	07/17/2017
ARMSTRONG, MICHAEL	P8-17288	4	49.97	4403********1916	073896	07/17/2017
ARNDT, JASON	P8-18253	4	35.85	5178********5029	05630B	07/17/2017
BAHR, JOSH	P8-16441	4	21.73	4862********2227	05630C	07/17/2017
BAKER, HEATHER	P8-17201	4	21.73	5275********2833	184282	07/17/2017
BALTZ, CATHY	P8-18146	4	30.41	4147********6347	05626C	07/17/2017
BALTZ, LIBBY	P8-17870	4	21.73	5261********1873	064854	07/17/2017
BARR, CULLEN	P8-17833	4	21.73	4432********7371	031873	07/17/2017
BEATTIE, MICHELLE	P8-18517	4	21.73	6011********0848	01782Q	07/17/2017
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	174583	07/17/2017
BENNETT, DAVID	P8-11465	4	10.86	4270********0805	017196	07/17/2017
BENNETT, DEBBIE	P8-11468	4	21.73	4270********0805	017935	07/17/2017
BENNETT, MATTHEW	P8-18271	4	21.73	5310********3019	424960	07/17/2017
BOLLMAN, ZACH	P8-19443	4	149.98	4147********9564	05630I	07/17/2017
BOX, KELLY	P8-18697	4	14.12	4430********6413	881892	07/17/2017
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********1249	017199	07/17/2017
BRENNECKE, BEN	P8-18349	4	21.73	6011********2112	01763R	07/17/2017
BRENNECKE, MELISSA	P8-12398	4	5.44	6011********2112	01768R	07/17/2017
BRICE, DANIEL	P8-17364	4	21.73	4037********2216	607184	07/17/2017
BRINTON, JASON	P8-17556	4	21.73	5424********3191	98457P	07/17/2017
BRITTINGHAM, KYLE	P8-19150	4	45.64	4432********1691	021298	07/17/2017
BROWN, SEAN	P8-16804	4	14.12	4744********3030	174586	07/17/2017
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	242249	07/17/2017
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********2369	184786	07/17/2017
CALCATERRA, SEAN	P8-15422	4	14.12	4744********2369	114280	07/17/2017
CONLEY, ED	P8-18679	4	30.41	4266********9465	05639A	07/17/2017
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	174588	07/17/2017
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	242250	07/17/2017
COX, EDWIN	P8-16244	4	43.46	4264********7781	00587B	07/17/2017
CRAIN, GARY	P8-16797	4	44.53	5593********0829	05183Z	07/17/2017
CRAWFORD, WENDY	P8-17841	4	35.85	4100********0425	68909D	07/17/2017
CRISLIP, RYAN	P8-18376	4	14.12	4147********0435	05646D	07/17/2017
DANDRIYAL, NITIN	P8-18639	4	35.85	6011********2342	01771R	07/17/2017
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	0F280B	07/17/2017
DIXON, LYNETTE	P8-16625	4	49.97	4412********2308	242251	07/17/2017
DOMYAN, MARK	P8-11691	4	5.44	4447********4593	017947	07/17/2017
DOWNS, ANDREW	P8-17799	4	28.24	4744********4689	154887	07/17/2017
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	05187C	07/17/2017
EARLY, CLAYTON	P8-17995	4	60.58	5146********4743	064901	07/17/2017
EDWARDS, CAROLYN	P8-13301	4	64.09	4744********7328	174680	07/17/2017
EDWARDS, RYAN	P8-16125	4	41.30	4037********5366	607184	07/17/2017
EGAN, DAN	P8-11736	4	21.73	4756********6431	024536	07/17/2017
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	184880	07/17/2017
ERNST, JENNIFER	P8-16817	4	21.73	4802********3302	021372	07/17/2017
ESTES, DARIN	P8-14727	4	14.12	4432********6788	015701	07/17/2017
FEHLINGS, WHITNEY	P8-18068	4	5.44	5275********1444	154189	07/17/2017
FELDHAKE, MATHEW	P8-18995	4	35.85	4147********7764	08811D	07/17/2017
FETTERHOFF, JEFF	P8-11461	4	74.95	4003********2790	05654B	07/17/2017
FLORES, MANNY	P8-18404	4	24.98	5275********1211	194888	07/17/2017
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	05654C	07/17/2017
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	05654C	07/17/2017
FRIEDMAN, RYAN	P8-17747	4	56.25	4432********8395	015339	07/17/2017
GENTEMANN, DONNA	P8-17551	4	21.73	4430********5817	882243	07/17/2017
GITTEMEIER, DANNY	P8-16993	4	35.85	4316********8140	070127	07/17/2017
GOGGIN, BRENT	P8-18386	4	14.12	5112********2847	0930DC	07/17/2017
GORDLEY, BROCK	P8-19473	4	45.64	5524********5277	03459Z	07/17/2017
GORRIS, JASON	P8-11900	4	10.86	4798********1758	607184	07/17/2017
GRASSINO, AMY	P8-18263	4	14.12	4400********8145	03459D	07/17/2017
GREATHOUSE, TIFFANY	P8-17314	4	21.73	4429********8811	024536	07/17/2017
GREEN, CHARLES	P8-17440	4	57.59	5275********7240	124785	07/17/2017
GROVES, ALENA	P8-14717	4	21.73	5466********3024	68169P	07/17/2017
HACKMANN, COREY	P8-16813	4	21.73	4037********9478	607184	07/17/2017
HANNAH, SARAH	P8-16793	4	79.09	4640********4211	05660D	07/17/2017
HEAD, DAN	P8-17754	4	30.41	4432********5370	016572	07/17/2017
HEATH, ASHLEE	P8-18688	4	23.73	5112********1972	0F1B4F	07/17/2017
HERCULES, CATHERINE	P8-12296	4	10.86	4489********6756	017424	07/17/2017
HERCULES, PATRICK	P8-12300	4	10.86	4489********6756	017333	07/17/2017
HERCULES, SHERRI	P8-12299	4	21.73	4489********6756	017425	07/17/2017
HESSLING, SARAH	P8-18066	4	21.73	4100********0111	69089D	07/17/2017
HIGGINS, LINDA	P8-17524	4	35.85	4432********4816	020228	07/17/2017
HILGERT, REBECCA	P8-17437	4	35.85	4271********8823	071084	07/17/2017
HILLYER, RYLAN	P8-17753	4	98.89	4388********3460	05672D	07/17/2017
HLADKY, DON	P8-14451	4	14.12	4356********1005	154982	07/17/2017
HLADKY, SUSAN	P8-14163	4	38.03	4356********1005	184085	07/17/2017
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	024536	07/17/2017
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	024536	07/17/2017
HOORMANN, JESSICA	P8-16981	4	13.87	4266********5846	017340	07/17/2017
HULSEY, ED	P8-16338	4	14.12	5146********3046	064902	07/17/2017
HUNOLT, ERIC	P8-15697	4	104.12	5229********6955	453830	07/17/2017
HUSSEY, KRIS	P8-13069	4	21.73	5523********6615	T5060Z	07/17/2017
IVANCIC, DANIEL	P8-18804	4	32.60	4744********4993	174885	07/17/2017
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	05678A	07/17/2017
JACOBS, COY	P8-18255	4	30.41	4147********5767	017960	07/17/2017
JAIN, RAJAT	P8-13756	4	10.88	5524********2024	05356Z	07/17/2017
JEHLE, SAM	P8-19175	4	21.73	5178********7171	05680P	07/17/2017
JIMENEZ, MANUEL	P8-19040	4	35.85	4432********9010	006590	07/17/2017
JOHNSON, ANNIE	P8-16995	4	10.86	4412********8564	242255	07/17/2017
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	05677Z	07/17/2017
JUENGST, STACEY	P8-12629	4	10.86	5261********6451	064856	07/17/2017
JURKINS, ANDREW	P8-17698	4	32.60	4100********9478	69298D	07/17/2017
KELLETT, KAYLN	P8-19173	4	43.47	4412********9775	242257	07/17/2017
KELLY, CHARLEY	P8-18652	4	21.73	4271********3527	072138	07/17/2017
KIELAR, LAUREN	P8-14746	4	5.44	4147********2400	05683B	07/17/2017
KIELAR, PETER	P8-14528	4	21.73	4147********2400	05683B	07/17/2017
KNISLEY, ROBE	P8-19442	4	53.25	4412********0694	242256	07/17/2017
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	607184	07/17/2017
KOHLER, CAROL	P8-15383	4	21.73	5524********3658	04112Z	07/17/2017
KOHLER, LISA	P8-15362	4	14.12	5310********6037	376880	07/17/2017
KROLL, JOHN	P8-12811	4	46.72	4432********1270	000812	07/17/2017
KRUEGER, AMANDA	P8-18046	4	16.29	4412********1955	242259	07/17/2017
LAMB, ANGELA	P8-18696	4	21.73	5293********2198	0F133B	07/17/2017
LAMB, DANIEL	P8-19243	4	21.73	5293********2198	0F1E27	07/17/2017
LANE, HEATHER	P8-14298	4	10.86	4412********4636	242261	07/17/2017
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	05687B	07/17/2017
LAZALIER, PATTI	P8-16248	4	82.16	5146********7874	064902	07/17/2017
LEACH, DEE	P8-18647	4	49.97	5524********2757	04515M	07/17/2017
LEADBETTER, SYDNEY	P8-19470	4	53.25	4432********6612	024743	07/17/2017
LEONARD, DARREN	P8-18315	4	10.86	4147********5379	05685C	07/17/2017
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	114384	07/17/2017
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	164502	07/17/2017
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	102206	07/17/2017
LOUIS, JASON	P8-11918	4	10.86	4432********8816	022753	07/17/2017
MANN, MARGO	P8-16857	4	58.66	4432********0161	021374	07/17/2017
MARCHUK, DENNIS	P8-16564	4	16.29	4100********0701	44051G	07/17/2017
MASANQUE, SHANNON	P8-18108	4	53.25	5463********9903	073918	07/17/2017
MAULL, LISA	P8-16331	4	35.85	4147********5468	05688D	07/17/2017
MAZURKIEWICZ, ERICA	P8-18675	4	21.73	4147********4257	05688C	07/17/2017
MCCRORY, REED	P8-15008	4	10.86	4432********1252	022334	07/17/2017
MCDOWELL, AUSTIN	P8-18377	4	35.85	4037********3167	607184	07/17/2017
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	104584	07/17/2017
MCMULLEN, KAMARA	P8-17446	4	21.73	4429********5583	024537	07/17/2017
MEUSER, KEITH	P8-14219	4	21.74	6011********1216	01787B	07/17/2017
MILAM, KATIE	P8-17711	4	80.20	4356********1323	184985	07/17/2017
MONROE, MICHELLE	P8-18118	4	21.73	5213********1691	01732Z	07/17/2017
MORGAN, JAY	P8-18110	4	35.85	4120********1200	017438	07/17/2017
MRAZIK, JIM	P8-18261	4	21.73	5261********2075	064856	07/17/2017
NGUYEN, EMILY	P8-19295	4	49.97	4834********8645	001247	07/17/2017
NIENABER, HEATHER	P8-17969	4	35.85	4586********3493	H68512	07/17/2017
NYEMTZ, COLLIN	P8-18873	4	14.12	6011********9128	01750R	07/17/2017
OSINSKI, BETSY	P8-19252	4	21.73	4744********5256	164081	07/17/2017
OSTROVSKIY, NICOLE	P8-16816	4	21.73	6011********8451	01785R	07/17/2017
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	06679C	07/17/2017
PALMER, ANDREW	P8-19005	4	43.47	4432********2703	007298	07/17/2017
PASHEA, JENNIFER	P8-16649	4	71.71	4266********1504	05698C	07/17/2017
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********3948	05703B	07/17/2017
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	07082C	07/17/2017
PEIRICK, MELISSA	P8-16081	4	5.44	4744********4338	114386	07/17/2017
PETTY, TYLER	P8-19238	4	35.85	4388********8321	05702C	07/17/2017
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	05702C	07/17/2017
PISANI, RICK	P8-19031	4	21.73	4400********1866	06679D	07/17/2017
PRUSS, JASON	P8-15304	4	21.73	4640********5731	05701D	07/17/2017
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	05702D	07/17/2017
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	017409	07/17/2017
RALLO, SARAH	P8-16296	4	21.73	4432********0492	032205	07/17/2017
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	607184	07/17/2017
RAY, DAN	P8-16868	4	14.12	4412********8130	242262	07/17/2017
RHOADES, ELIZABETH	P8-18408	4	21.73	4179********3355	607184	07/17/2017
RICHARDSON, TAMARA	P8-15865	4	21.73	4744********0317	114388	07/17/2017
ROBBINS, DOYLE	P8-11687	4	16.29	4147********7946	05706D	07/17/2017
ROLAND, BILL	P8-19007	4	49.97	4432********2569	006670	07/17/2017
RUSHING, MASON	P8-16890	4	21.73	4037********6950	607184	07/17/2017
RYAN, MICHELLE	P8-18311	4	21.73	4147********6298	05710C	07/17/2017
RYAN, PATRICK	P8-14736	4	10.86	4147********6298	05711C	07/17/2017
SANDORF, DANIEL	P8-19515	4	21.73	4432********3829	019747	07/17/2017
SAUCEDA, JOSE	P8-19241	4	49.97	5146********2547	064903	07/17/2017
SCALISE, GABE	P8-10716	4	10.86	4147********3301	607184	07/17/2017
SCALISE, JILL	P8-10724	4	21.73	4147********3301	607184	07/17/2017
SCALISE, MASON	P8-13843	4	14.12	4147********3301	607184	07/17/2017
SCHAPPE, ALICIA	P8-10609	4	21.73	4389********5900	05253C	07/17/2017
SCHAPPE, JEFF	P8-18030	4	10.86	4389********5900	05256C	07/17/2017
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	006593	07/17/2017
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	000815	07/17/2017
SCHMITZ, DEREK	P8-12737	4	32.60	4429********8522	024538	07/17/2017
SCHOOLCRAFT, DAVE	P8-18131	4	21.73	5261********6798	064857	07/17/2017
SCHULTZ, JESSE	P8-17438	4	21.73	4037********9089	607184	07/17/2017
SEEBECK, GEOFF	P8-18981	4	35.85	4388********1165	05722C	07/17/2017
SEWELL, BLAKE	P8-19278	4	14.12	4412********7437	242265	07/17/2017
SEWELL, KEVIN	P8-18084	4	21.73	4412********7437	242264	07/17/2017
SHAW, CHELSEY	P8-15794	4	58.46	4744********2380	174889	07/17/2017
SIBLEY, BRIAN	P8-16826	4	43.45	5261********8585	064857	07/17/2017
SIEMER, ANDREW	P8-18418	4	10.86	4432********9465	000268	07/17/2017
SIEMER, GARY	P8-12319	4	21.73	4432********9465	005101	07/17/2017
SKAGGS, MICHAEL	P8-16325	4	10.86	5261********3012	064857	07/17/2017
SMITH, AMY	P8-16893	4	35.85	5112********6775	0F2A66	07/17/2017
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********3916	194081	07/17/2017
STAROSTKI, MIKE	P8-18254	4	21.73	4412********6295	242267	07/17/2017
STEELE, KENNETH	P8-16295	4	53.25	4430********4385	882310	07/17/2017
STEPHENSON, JENNIFER	P8-13721	4	5.44	4326********0796	064857	07/17/2017
STEVENS, GAIL	P8-18984	4	42.36	4147********4907	05728C	07/17/2017
STOYANOV, RAMSEY	P8-17752	4	67.37	4432********8621	006672	07/17/2017
STRATMAN, TRISHA	P8-13716	4	21.73	4412********7614	242268	07/17/2017
SWAIM, WAYNE	P8-18199	4	16.29	5146********0806	064904	07/17/2017
SYKES, MAUREEN	P8-17739	4	45.64	3715*******3007	186579	07/17/2017
TANNER, MICHELLE	P8-19300	4	35.85	4432********7395	011719	07/17/2017
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	184085	07/17/2017
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	005102	07/17/2017
TOW, MATT	P8-17417	4	35.85	4388********7013	05736D	07/17/2017
TROST, KEVIN	P8-14832	4	16.29	4744********7913	164185	07/17/2017
TUCKER, CALEB	P8-19296	4	21.73	4429********0902	024539	07/17/2017
UNTERREINER, TERI	P8-18982	4	21.73	5424********6436	99875P	07/17/2017
VAGUE, HAILEY	P8-19385	4	21.73	4271********7839	075130	07/17/2017
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	07468A	07/17/2017
WABLE, VISHAL	P8-16972	4	21.73	4266********1902	05736B	07/17/2017
WASHBURN, CRYSTAL	P8-18094	4	41.29	4400********0116	03901D	07/17/2017
WATSON, CHRIS	P8-17837	4	14.12	6011********4200	01711R	07/17/2017
WEAVER, CLAUDIA	P8-17431	4	21.73	3732*******5013	138135	07/17/2017
WEIS, CHRISTINE	P8-16116	4	43.47	4264********0170	01980D	07/17/2017
WIDLOWSKI, JOE	P8-17964	4	16.31	4412********5144	242269	07/17/2017
WINDHAM, JACOB	P8-18867	4	48.92	3713*******1001	121586	07/17/2017
WIRTZ, FRAN	P8-11681	4	27.15	5524********0827	60718S	07/17/2017
WISDOM, MARY	P8-18279	4	44.53	5261********7279	017479	07/17/2017
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	064904	07/17/2017
WOOTEN, STEPHANIE	P8-17967	4	35.85	4034********6775	884253	07/17/2017
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********3933	064858	07/17/2017
WRIGHT, NOELLE	P8-18983	4	21.73	4412********7886	242270	07/17/2017
YEAZEL, TONI	P8-18125	4	71.71	4003********5148	05741B	07/17/2017
YOUNGQUIST, NICOLE	P8-18673	4	21.73	4782********8832	084807	07/17/2017
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	05739P	07/17/2017

Totals

Count	Card Type	Total
5	American Express	146.70
45	MasterCard	1351.98
154	Visa	4218.58
8	Discover	156.46
0	Other	0.00
		5873.72