07/20/2017
06:50:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, CHRISTOPHER P8-19325 5 21.73 4060********0089 01105C 07/20/2017
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 165094 07/20/2017
ANGEL, FRANCISCO P8-12110 5 10.86 4412********7338 709039 07/20/2017
ANKENBRANDT, SHANNON P8-18736 5 21.73 5157********5932 12505P 07/20/2017
APGAR, FRED P8-19484 5 47.81 4147********7950 06092D 07/20/2017
ARASTOO, ANDREW P8-17618 5 21.73 5490********9407 02122B 07/20/2017
ASHLESON, ANNA P8-19354 5 21.73 4744********8782 134302 07/20/2017
BARTHOLD, ERIC P8-17568 5 14.12 4037********0430 600204 07/20/2017
BAUMAN, MATHEW P8-18706 5 21.73 4429********7825 024057 07/20/2017
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 012223 07/20/2017
BISCHOF, BREONNA P8-17971 5 14.12 4037********7716 600204 07/20/2017
BISCHOF, BRIAN P8-14751 5 21.73 4037********7716 600204 07/20/2017
BISCHOF, ROSEY P8-14766 5 14.12 4037********7716 600204 07/20/2017
BLAIR, PAIGE P8-15914 5 21.73 4429********4871 024058 07/20/2017
BOS, DEBORA P8-13296 5 14.12 4432********8934 026274 07/20/2017
BOSTON, TRENT P8-18417 5 21.73 3767*******3005 185513 07/20/2017
BRADSHER, JOY P8-18291 5 21.73 5275********0203 194005 07/20/2017
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 01709D 07/20/2017
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 01710D 07/20/2017
BROOKS, APRIL P8-16819 5 21.73 4127********9899 020728 07/20/2017
BROOKSHER, LORI P8-13280 5 25.88 4429********9243 024058 07/20/2017
BROWER, JAMES P8-19149 5 21.73 4412********1056 709040 07/20/2017
BROWN, MICHELE P8-16409 5 14.12 4690********5674 042372 07/20/2017
BRUNEIO, DANIEL P8-19321 5 21.73 5496********2860 749535 07/20/2017
BURTON, ABRAHAM P8-15720 5 21.73 4432********7403 005894 07/20/2017
CARLOS, DANIEL P8-17881 5 23.73 4266********6997 01716B 07/20/2017
CHAMBERS, BRET P8-18284 5 43.47 4430********6767 085395 07/20/2017
CHAMBERS, CHERYL P8-13916 5 21.73 4690********0119 042373 07/20/2017
COLEMAN, LARRY P8-19151 5 35.85 4429********0588 024058 07/20/2017
COOK, MELISSA P8-18096 5 21.73 5310********4511 911800 07/20/2017
CORREA, AARON P8-18710 5 21.73 5310********4145 911890 07/20/2017
CYBULARZ, SHERRY P8-17001 5 35.85 5410********1606 20923P 07/20/2017
DAY, JANELLE P8-19166 5 35.85 3717*******6000 144291 07/20/2017
DELBOSQUE, JON P8-19147 5 5.44 5275********2846 104208 07/20/2017
DICKSON, RICHARD P8-18405 5 35.85 4147********3909 01720C 07/20/2017
DIMARIA, MARY P8-17960 5 21.73 4147********3205 01721D 07/20/2017
DORNER, DUSTIN P8-18799 5 21.73 4003********8132 01724B 07/20/2017
EASLEY, TONI P8-18093 5 35.85 4389********3263 01129C 07/20/2017
EDWARDS, MATHEW P8-18719 5 21.73 4429********7763 024058 07/20/2017
ENSTE, ERIC P8-18996 5 21.73 6011********3513 02057B 07/20/2017
EVANS, NATHANIEL P8-17751 5 53.25 4037********8526 600204 07/20/2017
FARMER, NATHAN P8-18071 5 21.73 4003********2843 01726B 07/20/2017
FARR, AMBER P8-15363 5 14.12 5543********4219 01134B 07/20/2017
FARR, ROBERT P8-15303 5 14.12 5543********4219 01134B 07/20/2017
FELL, CHELSEA P8-19471 5 53.25 4447********1165 020449 07/20/2017
FITZGERALD, PAT P8-11510 5 21.72 4744********3277 134307 07/20/2017
FLORIDA, AMY P8-17619 5 35.85 4432********8890 003567 07/20/2017
FOSTER, EMILY P8-10870 5 10.86 4429********0923 024058 07/20/2017
FOSTER, JEREMY P8-17176 5 43.47 4429********0923 024058 07/20/2017
FOTIADIS, JULIA P8-16130 5 35.86 4121********6592 01731C 07/20/2017
FREISE, NICOLE P8-16592 5 21.73 5310********5871 917990 07/20/2017
GAGLIANO, JORDAN P8-19165 5 86.94 4147********3654 01729D 07/20/2017
GALLAGHER, JENNIFER P8-17758 5 47.81 4147********8479 01731D 07/20/2017
GALLY, VICTORIA P8-17547 5 14.12 4147********1271 01732C 07/20/2017
GARY, SEAN P8-14444 5 21.73 4429********7402 024058 07/20/2017
GOLDEN, MICHAEL P8-13323 5 14.12 4412********9450 709043 07/20/2017
GOLDEN, TARA P8-13331 5 14.12 4412********9450 709045 07/20/2017
GRIMES, VERONICA P8-18011 5 49.97 5466********6227 21104P 07/20/2017
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 709047 07/20/2017
HAGNER, LARRY P8-16836 5 21.73 4147********2072 01735C 07/20/2017
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 01531B 07/20/2017
HAVERSTOCK, SEAN P8-17986 5 35.85 4147********3887 25716C 07/20/2017
HAYNES, ADDISON P8-16358 5 21.73 4430********4426 087005 07/20/2017
HEADLEY, JOSHUA P8-18153 5 21.73 5459********3014 064104 07/20/2017
HELMERING, STEVE P8-14412 5 21.73 4432********4263 026275 07/20/2017
HENRY, MATT P8-15394 5 21.73 4271********5628 122119 07/20/2017
HENSLEY, JUSTIN P8-19355 5 21.73 4432********1629 015748 07/20/2017
HENSON, KEN P8-18476 5 32.60 5466********0275 21243P 07/20/2017
HICKEY, PATRICK P8-18162 5 21.73 4744********0129 104706 07/20/2017
HOFFMAN, RICK P8-18425 5 30.41 5466********2490 21215P 07/20/2017
HOWSE, BRYAN P8-18507 5 21.73 4744********6950 104705 07/20/2017
HOWSE, RENE P8-14822 5 14.12 4744********6950 164806 07/20/2017
ISLAM, HADIE P8-15920 5 21.73 5466********9170 21257Z 07/20/2017
IVANCIC, THOMAS P8-12590 5 32.60 4744********2985 104707 07/20/2017
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 154001 07/20/2017
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 134402 07/20/2017
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 154909 07/20/2017
JURKINS, ZAC P8-17586 5 14.12 4356********5477 104708 07/20/2017
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020744 07/20/2017
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 01745D 07/20/2017
KAYSER, MELISSA P8-17010 5 35.85 6011********7720 02093B 07/20/2017
KELLEMS, AJ P8-16682 5 21.73 5261********6999 064058 07/20/2017
KELLMURRAY, CHRISTINE P8-18000 5 21.73 4311********5068 020179 07/20/2017
KERSTEN, JULIE P8-19247 5 35.85 4036********0919 01747C 07/20/2017
KEUBLER, APRIL P8-17022 5 35.85 4147********1728 01744C 07/20/2017
KILLEEN, RACHEL P8-18500 5 14.12 4264********2546 07697D 07/20/2017
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 085452 07/20/2017
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 081997 07/20/2017
KINCADE, LEWIS P8-19339 5 30.41 4317********2799 144082 07/20/2017
KING, TRACY P8-16994 5 21.73 4271********9636 122145 07/20/2017
KINTZ, KOREY P8-18092 5 21.73 4121********5120 01748B 07/20/2017
KNOEZER, DEBBIE P8-14883 5 35.85 4300********9679 020181 07/20/2017
KOCH, DONNA P8-16571 5 35.85 4432********9627 006541 07/20/2017
KOELLING, KIMBERLY P8-18160 5 21.73 4432********4448 012225 07/20/2017
KOERNER, TIM P8-15403 5 14.12 5148********0627 01751B 07/20/2017
KOHLER, SCOTT P8-19493 5 43.47 5322********1222 024059 07/20/2017
KOLARIK, TINA P8-18693 5 43.47 4432********2672 030443 07/20/2017
KOPSIE, BRADLEY P8-17027 5 30.41 6011********6302 02031Q 07/20/2017
KRAMER, MATTHEW P8-16809 5 21.73 4400********6065 09892D 07/20/2017
KROEGER, BRETT P8-13105 5 22.86 4317********5093 009321 07/20/2017
KUNZ, DIANE P8-14151 5 38.03 5437********7087 T1451P 07/20/2017
KUNZ, RICHARD P8-14227 5 35.86 5437********7087 T1453P 07/20/2017
KUT, STEPHANIE P8-18684 5 21.73 6011********3742 02033R 07/20/2017
KWAPISZESKI, MARK P8-17768 5 98.89 5178********1240 01763B 07/20/2017
LAHMANN, JENNIFER P8-19352 5 43.47 4744********6151 104802 07/20/2017
LAMB, MELISSA P8-10838 5 10.86 5466********6698 21410P 07/20/2017
LARSON, BRANDY P8-19132 5 32.60 4430********5251 090213 07/20/2017
LAWSON, LUKE P8-18894 5 35.85 4701********6327 104804 07/20/2017
LITZINGER, JOE P8-18079 5 28.24 4412********1338 709051 07/20/2017
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 064105 07/20/2017
LOUGH, MICHAEL P8-17601 5 49.97 5146********0881 064105 07/20/2017
LOVE, COLUMBUS P8-17616 5 14.12 4704********7144 024060 07/20/2017
LYNG, HEATHER P8-18721 5 21.73 4412********9573 01166C 07/20/2017
MACDONALD, JENNIFER P8-17887 5 21.73 4147********1544 01761C 07/20/2017
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 362020 07/20/2017
MAININI, MACKENZIE P8-18090 5 14.12 5463********7106 073429 07/20/2017
MAKELY, FRANK P8-19344 5 30.41 4388********7237 01763D 07/20/2017
MARSHALL, JONATHAN P8-16207 5 21.73 5146********5774 064105 07/20/2017
MARSHALL, TRACY P8-10857 5 30.41 4432********0213 023543 07/20/2017
MASON, COLLIN P8-16937 5 21.73 4429********1330 024060 07/20/2017
MATTERN, ANNA P8-18437 5 35.85 5261********8731 064059 07/20/2017
MAYES, MEGHAN P8-12096 5 60.83 6011********2679 02007R 07/20/2017
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 006313 07/20/2017
MCCURDY, KATIE P8-14469 5 14.12 4744********7085 134500 07/20/2017
MCGINNIS, LISA P8-15781 5 49.97 4037********7483 600204 07/20/2017
MCNAB, DILLON P8-18707 5 21.73 4389********3197 01175C 07/20/2017
MEDRANO, ANDREA P8-18489 5 21.73 4635********1160 104202 07/20/2017
MENDONCA, RAFAEL P8-16460 5 21.73 5466********2224 21590P 07/20/2017
MENDOZA, ANDRES P8-17871 5 21.73 4432********3136 006314 07/20/2017
MERCER, CHARLES P8-18264 5 21.73 5112********8110 0587AB 07/20/2017
MEUSER, EMMA P8-15443 5 14.12 6011********1216 02006B 07/20/2017
MEUSER, KEITH P8-14219 5 21.73 6011********1216 02005B 07/20/2017
MEUSER, LORI P8-15441 5 14.12 6011********1216 02072B 07/20/2017
MEUSER, NATHANIEL P8-14203 5 35.86 6011********1216 02070B 07/20/2017
MILLER, STEPHAN P8-16691 5 21.73 4300********0932 020189 07/20/2017
MILLER, STEVE P8-10762 5 10.86 4430********5781 082019 07/20/2017
MONTGOMERY, JAMIE P8-14978 5 35.85 4744********7085 164903 07/20/2017
MORETTI, RACHEL P8-19327 5 21.73 4037********6972 600204 07/20/2017
MORGAN, JORDAN P8-16361 5 21.73 4412********2972 709054 07/20/2017
MORROW, CHRIS P8-18913 5 14.12 4430********8254 087049 07/20/2017
MURRAY, EMILY P8-15694 5 14.12 4432********0923 005282 07/20/2017
MURRAY, ROGER P8-15695 5 21.73 4432********0923 021248 07/20/2017
MYERS, ANDREA P8-12099 5 16.29 4412********7338 709056 07/20/2017
MYERS, JESSICA P8-17789 5 53.25 4744********1627 134503 07/20/2017
NEUMANN, JOEY P8-17033 5 21.73 5239********6275 02087Z 07/20/2017
OBRIEN, EMILY P8-17599 5 21.73 5105********5862 066706 07/20/2017
OLIVENCIA, ISNEL P8-19326 5 49.97 4429********8970 024060 07/20/2017
OVERTON, GARRET P8-19262 5 32.60 5424********2199 21827P 07/20/2017
OVERTON, MADDIE P8-19259 5 32.60 5424********2199 21813P 07/20/2017
PANTOJAS, NERY P8-15261 5 64.09 5424********8732 745452 07/20/2017
PATTON, KEITH P8-16772 5 21.73 4037********4877 600204 07/20/2017
PLAMP, GARY P8-14681 5 16.29 4147********1271 01788C 07/20/2017
POTTHOFF, DREW P8-17026 5 21.73 4414********7472 020761 07/20/2017
PYATT, AMBER P8-17961 5 21.73 4412********7935 709058 07/20/2017
QUACH, SANG P8-12729 5 32.60 4447********1045 020474 07/20/2017
RAMSHAW, MIRANDA P8-18285 5 10.88 4356********4453 154009 07/20/2017
REED, MASON P8-18687 5 21.73 5275********1190 104908 07/20/2017
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 709060 07/20/2017
REIGH, AMBER P8-14756 5 21.73 5275********1773 114507 07/20/2017
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 01195C 07/20/2017
ROONEY, THOMAS P8-17475 5 35.85 4147********4031 01793D 07/20/2017
ROSS, ARTHUR P8-17843 5 21.73 5466********8139 01797Z 07/20/2017
RUSSO, JOSEPH P8-18723 5 35.85 4430********2065 085502 07/20/2017
RUTHERFORD, BRADLEY P8-17023 5 21.73 4037********3474 600204 07/20/2017
RYMARZ, TAMARA P8-19129 5 21.73 4777********0803 012149 07/20/2017
SACKS, JAKE P8-14324 5 14.12 4429********3808 024061 07/20/2017
SACKS, SYDNEY P8-13245 5 5.44 4429********3808 024061 07/20/2017
SALVAGNO, LAUREN P8-19002 5 21.73 4207********7086 094007 07/20/2017
SCHOLTEN, GREG P8-16902 5 14.12 5466********2459 01796P 07/20/2017
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 01793C 07/20/2017
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 01793C 07/20/2017
SCHWARZ, AMY P8-18897 5 21.73 4430********4147 087068 07/20/2017
SHANER, SHANNON P8-14660 5 14.12 4412********7970 709059 07/20/2017
SIEVING, TRISTIN P8-19164 5 21.73 4412********9067 709066 07/20/2017
SIMPSON, NIKKI P8-17469 5 21.73 4690********6778 042374 07/20/2017
SITTNER, DEBORAH P8-18150 5 35.85 4412********8168 709063 07/20/2017
SPINDOLA, JULIA P8-18690 5 21.73 4432********5228 007278 07/20/2017
STALLINGS, CARL P8-16383 5 53.25 5178********1566 01800Z 07/20/2017
SULLIVAN, SAMANTHA P8-17460 5 21.73 4296********4543 024868 07/20/2017
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 03003B 07/20/2017
TAYLOR, NICHOLAS P8-19332 5 43.47 4412********2337 709065 07/20/2017
TEXIS, JOSE P8-19181 5 21.73 4744********2761 164909 07/20/2017
TRITTLER, MARGARET P8-16687 5 14.12 4147********4884 03002C 07/20/2017
VAIL, TOM P8-19011 5 16.29 5148********0627 03002B 07/20/2017
VENTURELLA, MEGAN P8-14535 5 94.56 4432********7311 021249 07/20/2017
VICKERS, DAWN P8-13099 5 14.12 4412********3073 709064 07/20/2017
VICKERS, DUANE P8-18863 5 21.73 4412********3073 709069 07/20/2017
VINT, DAN P8-19487 5 21.73 4388********0576 03002C 07/20/2017
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 03005C 07/20/2017
VOLZ, JOHN P8-19549 5 14.12 4412********0008 709068 07/20/2017
WALLACE, ALEJANDRO P8-19053 5 35.85 5262********6768 479812 07/20/2017
WALSH, AARON P8-17750 5 91.28 5178********7675 03008Z 07/20/2017
WARIS, ERIN P8-13625 5 14.12 4432********4956 030444 07/20/2017
WASHINGTON, DIANA P8-19336 5 21.73 4429********1978 024061 07/20/2017
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 709072 07/20/2017
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 709074 07/20/2017
WHITFIELD, KENNETH P8-17456 5 21.73 5146********6268 064106 07/20/2017
WILLIE, MASON P8-19364 5 21.73 5261********0740 064100 07/20/2017
WOLFF, MARK P8-19200 5 21.73 4356********6295 104410 07/20/2017
WOOD, CHRISTINE P8-16653 5 75.00 4388********3773 03012C 07/20/2017
WORTMANN, LISA P8-18828 5 21.73 4271********4392 066118 07/20/2017
ZISKA, AARON P8-13322 5 35.85 4147********5492 03010D 07/20/2017
ZUGMAIER, ANDREW P8-12103 5 16.29 4432********6614 017890 07/20/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 101.04
46 MasterCard 1323.34
144 Visa 3623.04
9 Discover 256.38
0 Other 0.00
     
    5303.80