Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GRANT |
P8-19070 |
1 |
21.73 |
4563********3711 |
H64691 |
08/01/2017 |
| ADAMS, KRISTIN |
P8-19432 |
1 |
21.73 |
4147********1273 |
03519D |
08/01/2017 |
| AGUILAR, LEOBARDO |
P8-16537 |
1 |
10.86 |
4430********0300 |
430674 |
08/01/2017 |
| AGUILAR, OSVALDO |
P8-19084 |
1 |
35.85 |
4430********0045 |
430584 |
08/01/2017 |
| ALBER, NICOLE |
P8-19066 |
1 |
21.73 |
5275********6082 |
182440 |
08/01/2017 |
| ANTHONY, REBEKAH |
P8-12728 |
1 |
13.59 |
4430********2273 |
430565 |
08/01/2017 |
| ANTHONY, SHANE |
P8-18384 |
1 |
10.86 |
4356********0229 |
152247 |
08/01/2017 |
| ARMSTRONG, CELESTE |
P8-15556 |
1 |
35.85 |
4147********9023 |
03516D |
08/01/2017 |
| ARNONE, ROBERT |
P8-17597 |
1 |
9.98 |
4271********5888 |
128100 |
08/01/2017 |
| ARRAS, DIANE |
P8-18309 |
1 |
5.44 |
4147********3381 |
03516C |
08/01/2017 |
| AUSTENE, KEVIN |
P8-15972 |
1 |
21.73 |
4412********2937 |
926054 |
08/01/2017 |
| AUSTENE, TERESA |
P8-15996 |
1 |
14.12 |
4412********2937 |
926051 |
08/01/2017 |
| BAGHERI, LISA |
P8-16708 |
1 |
16.29 |
5441********6448 |
64507Z |
08/01/2017 |
| BAILEY, GRETCHEN |
P8-15823 |
1 |
96.74 |
4432********9830 |
006462 |
08/01/2017 |
| BAKER, MICHELLE |
P8-13128 |
1 |
10.87 |
4704********8064 |
023091 |
08/01/2017 |
| BARKLAGE, GARY |
P8-18843 |
1 |
16.29 |
4147********6497 |
38952C |
08/01/2017 |
| BARTHELS, AMY |
P8-10935 |
1 |
27.15 |
4554********2024 |
448264 |
08/01/2017 |
| BAUGH, MICHAEL |
P8-12873 |
1 |
10.86 |
6011********2271 |
00145P |
08/01/2017 |
| BAUGH, STACEY |
P8-12876 |
1 |
10.86 |
6011********2271 |
00153P |
08/01/2017 |
| BAX, GARRY |
P8-12186 |
1 |
21.73 |
4412********2150 |
926053 |
08/01/2017 |
| BAX, WANDA |
P8-12189 |
1 |
10.86 |
4412********2150 |
926052 |
08/01/2017 |
| BEAM, ERIN |
P8-17382 |
1 |
133.68 |
4400********5931 |
05300A |
08/01/2017 |
| BELMAR, ELIZABETH |
P8-12914 |
1 |
10.86 |
5524********5037 |
08738Z |
08/01/2017 |
| BERGER, JEFFREY |
P8-19391 |
1 |
16.29 |
4432********7934 |
011259 |
08/01/2017 |
| BIBB, NATHAN |
P8-12676 |
1 |
10.86 |
4037********3408 |
601042 |
08/01/2017 |
| BIONDO, KRISTEN |
P8-18465 |
1 |
21.73 |
4271********5861 |
128138 |
08/01/2017 |
| BISH, KELLY |
P8-17153 |
1 |
10.86 |
4271********7696 |
128145 |
08/01/2017 |
| BISH, STEVE |
P8-18618 |
1 |
10.86 |
5463********9072 |
064987 |
08/01/2017 |
| BISHOP, ADAM |
P8-15287 |
1 |
14.12 |
4744********3614 |
112844 |
08/01/2017 |
| BISHOP, ANNA |
P8-10527 |
1 |
10.86 |
4744********3614 |
112846 |
08/01/2017 |
| BIXBY, SAMANTHA |
P8-10412 |
1 |
21.73 |
4412********3053 |
926055 |
08/01/2017 |
| BOAZ, CASEY |
P8-16381 |
1 |
14.12 |
4412********0967 |
926057 |
08/01/2017 |
| BOAZ, MELISSA |
P8-16378 |
1 |
14.12 |
4412********0967 |
926056 |
08/01/2017 |
| BODLEY, COLLIN |
P8-19426 |
1 |
21.73 |
4432********1996 |
024114 |
08/01/2017 |
| BOGGS, RONALD |
P8-18496 |
1 |
35.85 |
4429********9894 |
023092 |
08/01/2017 |
| BONE, KELLY |
P8-16281 |
1 |
21.73 |
4400********9268 |
00794D |
08/01/2017 |
| BOREN, LAURA |
P8-18207 |
1 |
21.73 |
4412********4306 |
926060 |
08/01/2017 |
| BORGMANN, KEIGAN |
P8-17927 |
1 |
21.73 |
4430********7447 |
430697 |
08/01/2017 |
| BOWMAN, RONALD |
P8-10930 |
1 |
10.86 |
4400********6833 |
07495A |
08/01/2017 |
| BRANNON, DIANE |
P8-18655 |
1 |
16.29 |
4412********3207 |
02305A |
08/01/2017 |
| BRASFIELD, NANCY |
P8-19318 |
1 |
14.12 |
4147********2352 |
03534C |
08/01/2017 |
| BRAVE, RANDALL |
P8-18860 |
1 |
30.41 |
6011********9416 |
00171B |
08/01/2017 |
| BRAVE, TYLER |
P8-16191 |
1 |
10.86 |
6011********6543 |
00149B |
08/01/2017 |
| BRAY, DAWN |
P8-12854 |
1 |
10.86 |
4744********3438 |
112848 |
08/01/2017 |
| BRETZ, RON |
P8-18519 |
1 |
14.12 |
4388********7501 |
03536C |
08/01/2017 |
| BRONSTEIN, ALVIN |
P8-18196 |
1 |
16.29 |
4100********7086 |
39105D |
08/01/2017 |
| BROOKS, JOHN |
P8-18301 |
1 |
21.73 |
6011********4658 |
00127B |
08/01/2017 |
| BROWER, APRIL |
P8-17098 |
1 |
10.86 |
4430********0912 |
430615 |
08/01/2017 |
| BROWN, JENNIFER |
P8-17087 |
1 |
21.73 |
4147********9661 |
03539C |
08/01/2017 |
| BROWN, MARK |
P8-16943 |
1 |
21.73 |
5465********0445 |
062458 |
08/01/2017 |
| BROWN, STEVEN |
P8-18704 |
1 |
28.24 |
4000********9450 |
187847 |
08/01/2017 |
| BUETOW, MATT |
P8-18202 |
1 |
35.85 |
4862********3619 |
03546B |
08/01/2017 |
| BUHR, AMANDA |
P8-19068 |
1 |
21.73 |
4432********6579 |
024116 |
08/01/2017 |
| BYINGTON, SUSAN |
P8-16494 |
1 |
5.44 |
4412********5990 |
926062 |
08/01/2017 |
| BZDAWKA, BROOK |
P8-18447 |
1 |
14.12 |
4412********2532 |
926063 |
08/01/2017 |
| CABAN, GEORGE |
P8-18112 |
1 |
14.12 |
4430********3550 |
430463 |
08/01/2017 |
| CABAN, HEATHER |
P8-18389 |
1 |
21.73 |
4430********3550 |
430451 |
08/01/2017 |
| CAMPBELL, KARI |
P8-19230 |
1 |
21.73 |
4270********7361 |
001423 |
08/01/2017 |
| CHANEY, CAITLINN |
P8-14352 |
1 |
14.12 |
4147********6537 |
03548C |
08/01/2017 |
| CHELLAPPA, RAJENDRAN |
P8-18504 |
1 |
21.73 |
4744********3084 |
192545 |
08/01/2017 |
| CHINTAPALLY, SANTOSH |
P8-16906 |
1 |
89.12 |
6011********9441 |
00136B |
08/01/2017 |
| CLEM, MITCHELL |
P8-12202 |
1 |
10.86 |
4100********1082 |
39202D |
08/01/2017 |
| CLEM, NANCY |
P8-12203 |
1 |
21.73 |
4100********1082 |
39230D |
08/01/2017 |
| COLEMAN, CHERYL |
P8-12042 |
1 |
24.98 |
4432********1507 |
017730 |
08/01/2017 |
| COLEMAN, KEITH |
P8-10000229 |
1 |
16.29 |
4744********2539 |
162443 |
08/01/2017 |
| COLLINS, TRACY |
P8-15740 |
1 |
35.85 |
4100********6566 |
39286D |
08/01/2017 |
| CONLEY, RENAE |
P8-14020 |
1 |
14.12 |
5410********8759 |
60104P |
08/01/2017 |
| CONLEY, THOMAS |
P8-14087 |
1 |
16.29 |
5410********8759 |
60104P |
08/01/2017 |
| CONNORS, DIANA |
P8-16023 |
1 |
14.12 |
4802********6129 |
017763 |
08/01/2017 |
| CONOVER, RACHAEL |
P8-17486 |
1 |
14.12 |
5112********5197 |
08B82E |
08/01/2017 |
| CONOYER, JACOB |
P8-16190 |
1 |
21.73 |
5178********5169 |
03558B |
08/01/2017 |
| COX, TODD |
P8-16659 |
1 |
35.85 |
4388********4529 |
03556C |
08/01/2017 |
| CRAIG, NICOLE |
P8-18935 |
1 |
21.73 |
4388********7804 |
03558C |
08/01/2017 |
| CRAIN, ROBERT |
P8-16291 |
1 |
14.12 |
4432********0744 |
014622 |
08/01/2017 |
| CROCKER, DAKOTA |
P8-19410 |
1 |
14.12 |
5112********9574 |
08BD8C |
08/01/2017 |
| CYR, JOHN |
P8-16768 |
1 |
10.86 |
4744********9122 |
162444 |
08/01/2017 |
| DANHAUS, STEFANIE |
P8-15591 |
1 |
16.31 |
6011********1129 |
00158R |
08/01/2017 |
| DARROUGH, DAN |
P8-19415 |
1 |
21.73 |
4412********5702 |
926065 |
08/01/2017 |
| DAUB, GUS |
P8-16547 |
1 |
10.86 |
4316********9602 |
02334C |
08/01/2017 |
| DAUB, KELSEY |
P8-12992 |
1 |
10.86 |
4316********9602 |
02334C |
08/01/2017 |
| DAUB, MANDY |
P8-17222 |
1 |
39.10 |
4316********9602 |
02335C |
08/01/2017 |
| DAVIS, CYNDI |
P8-17091 |
1 |
49.97 |
4429********5082 |
023093 |
08/01/2017 |
| DAVIS, KAREN |
P8-16603 |
1 |
35.85 |
6011********3227 |
00184R |
08/01/2017 |
| DE CHELLIS, PAUL |
P8-11189 |
1 |
27.16 |
4147********8616 |
03566D |
08/01/2017 |
| DELISI, JOSEPH |
P8-10524 |
1 |
87.94 |
3715*******2006 |
115280 |
08/01/2017 |
| DESALME, DEREK |
P8-18321 |
1 |
21.73 |
4563********5384 |
H64705 |
08/01/2017 |
| DICKHERBER, JOEL |
P8-15992 |
1 |
14.12 |
5310********1955 |
032990 |
08/01/2017 |
| DIXON, KATHY |
P8-18797 |
1 |
21.73 |
4271********1563 |
132099 |
08/01/2017 |
| DOBSCH, BRENDA |
P8-17225 |
1 |
35.85 |
4147********4617 |
03566D |
08/01/2017 |
| DOUGLAS, APRIL |
P8-17039 |
1 |
109.35 |
4356********0596 |
192644 |
08/01/2017 |
| DREYMALA, SUZETTE |
P8-15245 |
1 |
14.12 |
5218********1100 |
00151Z |
08/01/2017 |
| DUCHON, ADAM |
P8-10495 |
1 |
10.86 |
4412********7223 |
926067 |
08/01/2017 |
| DUVALL, RAVEN |
P8-17095 |
1 |
21.73 |
4271********7411 |
132104 |
08/01/2017 |
| EASTON, CHRISTOPHER |
P8-19065 |
1 |
10.86 |
5275********4401 |
192649 |
08/01/2017 |
| EBAUGH, ANGELA |
P8-18455 |
1 |
35.85 |
4429********3226 |
023093 |
08/01/2017 |
| EVELAND, JEREMY |
P8-19081 |
1 |
21.73 |
4266********9467 |
001474 |
08/01/2017 |
| FARLEY, SEAN |
P8-15918 |
1 |
21.73 |
4430********9769 |
430632 |
08/01/2017 |
| FEGANS, ERIC |
P8-16821 |
1 |
10.86 |
4744********7968 |
162446 |
08/01/2017 |
| FINKLANG, ANDREW |
P8-18115 |
1 |
21.73 |
4432********6758 |
001530 |
08/01/2017 |
| FLOWERS, MATT |
P8-18951 |
1 |
21.73 |
4271********7372 |
132114 |
08/01/2017 |
| FLOYD, RYAN |
P8-17042 |
1 |
28.24 |
4300********6641 |
001435 |
08/01/2017 |
| FOELSCH, JULIE |
P8-10903 |
1 |
10.86 |
4266********8275 |
001645 |
08/01/2017 |
| FONTE, TONY |
P8-17647 |
1 |
21.73 |
4429********7252 |
023093 |
08/01/2017 |
| FORCE, PATTY |
P8-10988 |
1 |
10.86 |
4432********3978 |
018519 |
08/01/2017 |
| FRAUENFELDER, RICK |
P8-15289 |
1 |
14.12 |
4432********1186 |
027551 |
08/01/2017 |
| GALATI, DAN |
P8-12385 |
1 |
21.72 |
5275********2148 |
192842 |
08/01/2017 |
| GAMBARO, FRANK |
P8-15357 |
1 |
10.86 |
4412********8744 |
926069 |
08/01/2017 |
| GARY, AMANDA |
P8-16658 |
1 |
35.85 |
4430********4820 |
430743 |
08/01/2017 |
| GARZA, HOLLY |
P8-13521 |
1 |
14.12 |
4271********7098 |
132121 |
08/01/2017 |
| GIBBONS, MELISSA |
P8-19275 |
1 |
49.99 |
5424********3719 |
66977T |
08/01/2017 |
| GIESMANN, LUKE |
P8-18948 |
1 |
35.85 |
4430********8898 |
430724 |
08/01/2017 |
| GILLETTE, GERALD |
P8-18646 |
1 |
38.05 |
4264********2546 |
01826D |
08/01/2017 |
| GLASSFORD, SAM |
P8-17792 |
1 |
43.47 |
5146********3742 |
062459 |
08/01/2017 |
| GOETTLANG, ANGI |
P8-18467 |
1 |
21.73 |
4356********7462 |
152440 |
08/01/2017 |
| GOODRICH, CHISTIAN |
P8-16464 |
1 |
21.73 |
4389********3432 |
02351C |
08/01/2017 |
| GOPAL, KRISH |
P8-17465 |
1 |
21.72 |
6011********2976 |
00144R |
08/01/2017 |
| GOSWAMI, DEEPA |
P8-18676 |
1 |
35.85 |
3797*******1012 |
149707 |
08/01/2017 |
| GRAY, KELLY |
P8-17295 |
1 |
10.86 |
5398********7582 |
84879P |
08/01/2017 |
| GRAY, KEVIN |
P8-11508 |
1 |
16.29 |
5398********7582 |
84893P |
08/01/2017 |
| GUERRERO, CHRISTINA |
P8-19531 |
1 |
53.25 |
4400********6662 |
00850B |
08/01/2017 |
| HAGEDORN, AMY |
P8-16206 |
1 |
21.72 |
4037********6916 |
601042 |
08/01/2017 |
| HALL, WES |
P8-11908 |
1 |
21.73 |
5238********8641 |
454365 |
08/01/2017 |
| HANKINS, MATTHEW |
P8-14957 |
1 |
35.85 |
4432********2159 |
007516 |
08/01/2017 |
| HANLEN, BLAKE |
P8-11315 |
1 |
10.86 |
5146********8558 |
062459 |
08/01/2017 |
| HANLEN, RYAN |
P8-12076 |
1 |
10.86 |
5146********4556 |
062459 |
08/01/2017 |
| HANNON, JIM |
P8-18306 |
1 |
21.73 |
5146********1938 |
062459 |
08/01/2017 |
| HANSFORD, BARBARA |
P8-18941 |
1 |
14.12 |
3795*******1004 |
157319 |
08/01/2017 |
| HARPER, ROBERT |
P8-18276 |
1 |
21.73 |
5275********2486 |
192947 |
08/01/2017 |
| HARRELL, PATRICK |
P8-11472 |
1 |
10.86 |
4707********4472 |
02339C |
08/01/2017 |
| HARRELL, SANDY |
P8-10517 |
1 |
10.86 |
4707********4472 |
02340C |
08/01/2017 |
| HARRELL, WILLARD |
P8-11021 |
1 |
5.44 |
4707********4472 |
02341C |
08/01/2017 |
| HARRIS, LEE |
P8-10808 |
1 |
21.72 |
5261********1396 |
062453 |
08/01/2017 |
| HARTMAN, KIMBERLY |
P8-12911 |
1 |
16.29 |
5524********5037 |
03045Z |
08/01/2017 |
| HAUSER, ROBERT |
P8-19208 |
1 |
21.73 |
4412********4948 |
926073 |
08/01/2017 |
| HENRY, JOHN |
P8-15949 |
1 |
21.73 |
4429********3644 |
023094 |
08/01/2017 |
| HENSLEY, GARY |
P8-16060 |
1 |
21.73 |
5466********5502 |
67227P |
08/01/2017 |
| HERNDON, NANCY |
P8-15448 |
1 |
14.12 |
6011********2340 |
00175R |
08/01/2017 |
| HERNDON, SKIP |
P8-15266 |
1 |
16.29 |
6011********2340 |
00192R |
08/01/2017 |
| HERRING, JAY |
P8-15310 |
1 |
43.47 |
4300********7194 |
001589 |
08/01/2017 |
| HILL, KAREN |
P8-19114 |
1 |
21.73 |
4586********0226 |
H64695 |
08/01/2017 |
| HIRTZ, MATT |
P8-12462 |
1 |
21.73 |
4744********7811 |
132245 |
08/01/2017 |
| HOHMAN, DAVID |
P8-10080 |
1 |
5.42 |
5424********5893 |
67380P |
08/01/2017 |
| HOHMAN, JULIE |
P8-10083 |
1 |
5.42 |
5424********5893 |
67366P |
08/01/2017 |
| HOLKE, LEEANN |
P8-17795 |
1 |
98.89 |
5348********8699 |
112044 |
08/01/2017 |
| HOLLINGSWORTH, MICHAEL |
P8-11682 |
1 |
10.86 |
5150********8500 |
118026 |
08/01/2017 |
| HOPPER, ERIK |
P8-17930 |
1 |
35.85 |
4121********2999 |
03600C |
08/01/2017 |
| HORTON, MELISA |
P8-18924 |
1 |
21.73 |
4432********3787 |
014625 |
08/01/2017 |
| HOUK, SCOTT |
P8-16412 |
1 |
14.12 |
5275********1699 |
132440 |
08/01/2017 |
| HOUK, STEPHEN |
P8-15281 |
1 |
21.73 |
5414********7724 |
02377W |
08/01/2017 |
| HUELSMAN, MICHELLE |
P8-18760 |
1 |
35.85 |
4147********0350 |
03600C |
08/01/2017 |
| HYLAND, JESSICA |
P8-16528 |
1 |
21.73 |
4389********1029 |
02377C |
08/01/2017 |
| JACKSON, JARRED |
P8-19218 |
1 |
50.85 |
4586********0189 |
H67617 |
08/01/2017 |
| JEHLE, PAM |
P8-18946 |
1 |
21.73 |
5213********0509 |
00172B |
08/01/2017 |
| JOHNSON, LORI |
P8-11312 |
1 |
16.29 |
5466********6605 |
67561P |
08/01/2017 |
| KADAM, SHILPA |
P8-12021 |
1 |
32.59 |
5199********7772 |
03606Z |
08/01/2017 |
| KAELIN, GREG |
P8-17081 |
1 |
14.12 |
4060********1974 |
02354C |
08/01/2017 |
| KARPEL, ABBY |
P8-11155 |
1 |
10.86 |
6011********9454 |
00168R |
08/01/2017 |
| KARPEL, JIM |
P8-11153 |
1 |
10.86 |
6011********9454 |
00152R |
08/01/2017 |
| KARPEL, MONICA |
P8-11154 |
1 |
21.73 |
6011********9454 |
00170R |
08/01/2017 |
| KASTNER, JENNIFER |
P8-16386 |
1 |
21.73 |
4432********3722 |
025591 |
08/01/2017 |
| KEFE, BERNA |
P8-18606 |
1 |
21.73 |
5243********8403 |
00151B |
08/01/2017 |
| KEMPLAND, DAN |
P8-19093 |
1 |
35.85 |
4326********6447 |
062453 |
08/01/2017 |
| KENNEDY, MARTIN |
P8-18779 |
1 |
21.73 |
4744********0830 |
192843 |
08/01/2017 |
| KENNEDY, TIMOTHY |
P8-16030 |
1 |
16.29 |
4397********3139 |
03606C |
08/01/2017 |
| KESTER, MICHAEL |
P8-18494 |
1 |
21.73 |
4429********8060 |
023094 |
08/01/2017 |
| KIMBALL, JENNIFER |
P8-15763 |
1 |
35.84 |
4147********6504 |
03609C |
08/01/2017 |
| KIMBRELL, GREG |
P8-16987 |
1 |
16.29 |
4429********4252 |
023095 |
08/01/2017 |
| KIMBRELL, KATIE |
P8-12939 |
1 |
5.44 |
4429********4252 |
023094 |
08/01/2017 |
| KINDER, ROBERT |
P8-13156 |
1 |
23.73 |
4147********4270 |
03614D |
08/01/2017 |
| KING, LORI |
P8-17157 |
1 |
21.73 |
5424********2386 |
67602B |
08/01/2017 |
| KIRCHHOFF, MICHAEL |
P8-17052 |
1 |
21.73 |
4147********0484 |
03608C |
08/01/2017 |
| KLATCH, AMANDA |
P8-19528 |
1 |
98.89 |
4037********8146 |
601042 |
08/01/2017 |
| KOCH, DOUG |
P8-19219 |
1 |
14.12 |
4266********0049 |
03613B |
08/01/2017 |
| KOCH, ERIN |
P8-12358 |
1 |
10.86 |
4266********0049 |
03613B |
08/01/2017 |
| KOERNER, TERRY |
P8-19250 |
1 |
16.29 |
4147********3839 |
03617C |
08/01/2017 |
| KOWALEWSKI, DAVID |
P8-16067 |
1 |
14.12 |
4037********1826 |
601042 |
08/01/2017 |
| KRAETSCH, MARY |
P8-16024 |
1 |
14.12 |
3797*******1007 |
172578 |
08/01/2017 |
| KRAETSCH, ROBERT |
P8-16025 |
1 |
16.29 |
3797*******1007 |
184665 |
08/01/2017 |
| KROLL, BRIAN |
P8-10428 |
1 |
16.29 |
4147********3539 |
03619C |
08/01/2017 |
| KRYSIAK, ANDREA |
P8-16352 |
1 |
32.60 |
4744********8223 |
162549 |
08/01/2017 |
| KRYSIAK, RYAN |
P8-12606 |
1 |
32.60 |
4744********8223 |
162549 |
08/01/2017 |
| LAUER, LAURA |
P8-16828 |
1 |
32.60 |
4147********6957 |
39856D |
08/01/2017 |
| LAVIN, ED |
P8-12953 |
1 |
16.29 |
4388********3351 |
03620C |
08/01/2017 |
| LAWSON, ERIK |
P8-16506 |
1 |
14.12 |
4432********6880 |
007292 |
08/01/2017 |
| LAWSON, SHANNON |
P8-16503 |
1 |
21.73 |
4432********6880 |
026698 |
08/01/2017 |
| LAYTON, JERRY |
P8-18128 |
1 |
14.12 |
4412********0799 |
926078 |
08/01/2017 |
| LEE, TAYLOR |
P8-17813 |
1 |
14.12 |
4888********7229 |
02584A |
08/01/2017 |
| LEMONS, THAD |
P8-11242 |
1 |
21.73 |
3725*******1001 |
122264 |
08/01/2017 |
| LENICH, JOHN |
P8-19077 |
1 |
35.85 |
4147********8388 |
03619C |
08/01/2017 |
| LETT, AMANDA |
P8-18176 |
1 |
21.73 |
4432********8027 |
018521 |
08/01/2017 |
| LOEWE, TANNER |
P8-18452 |
1 |
21.73 |
4342********9455 |
985499 |
08/01/2017 |
| LONDON, CRAIG |
P8-12056 |
1 |
21.73 |
6011********7736 |
00185B |
08/01/2017 |
| LONDON, MARY |
P8-12057 |
1 |
10.86 |
6011********7736 |
00106B |
08/01/2017 |
| LONDON, PAYDEN |
P8-17699 |
1 |
14.12 |
6011********7736 |
00165B |
08/01/2017 |
| LONG, JENNIFER |
P8-19050 |
1 |
16.29 |
5569********1847 |
027143 |
08/01/2017 |
| MAIN, TRACY |
P8-16721 |
1 |
21.73 |
4037********1943 |
601042 |
08/01/2017 |
| MAJEWSKI, LYNN |
P8-12243 |
1 |
21.73 |
5459********1356 |
062500 |
08/01/2017 |
| MARCH, SHELLY |
P8-19307 |
1 |
27.17 |
4400********3577 |
05853C |
08/01/2017 |
| MARKHAM, JOHN |
P8-14466 |
1 |
49.97 |
5275********0194 |
132046 |
08/01/2017 |
| MARSHALL, DAN |
P8-16482 |
1 |
10.86 |
4430********8814 |
430543 |
08/01/2017 |
| MARTIN, LOGAN |
P8-19205 |
1 |
21.73 |
4403********2799 |
065037 |
08/01/2017 |
| MARTIN, TYLER |
P8-18965 |
1 |
14.12 |
4744********0218 |
122341 |
08/01/2017 |
| MATTHEWS, CARRIE |
P8-16612 |
1 |
21.73 |
4412********4934 |
926080 |
08/01/2017 |
| MCCANN, MITCHELL |
P8-17875 |
1 |
28.24 |
4388********5956 |
03627C |
08/01/2017 |
| MCLEOD, AMY |
P8-18947 |
1 |
21.73 |
4432********4478 |
014757 |
08/01/2017 |
| MEAHAN, KATIE |
P8-19383 |
1 |
35.85 |
5424********7338 |
67950P |
08/01/2017 |
| MERRITT, JOSIAH |
P8-17826 |
1 |
35.86 |
3797*******1002 |
122681 |
08/01/2017 |
| METZGER, PHIL |
P8-10214 |
1 |
10.86 |
5213********3379 |
00151Z |
08/01/2017 |
| MILLER, LYNN |
P8-18791 |
1 |
10.86 |
4147********6497 |
39953C |
08/01/2017 |
| MILLER, TRACY |
P8-16650 |
1 |
16.29 |
4271********1060 |
136106 |
08/01/2017 |
| MINCHER, JASON |
P8-11205 |
1 |
16.29 |
4744********2238 |
122343 |
08/01/2017 |
| MOHR, BRANDON |
P8-18607 |
1 |
14.12 |
4412********1152 |
926081 |
08/01/2017 |
| MONICAL, ADAM |
P8-19087 |
1 |
21.73 |
5112********5841 |
0ED43B |
08/01/2017 |
| MORRIS, MATTHEW |
P8-18296 |
1 |
28.24 |
4599********6211 |
H65349 |
08/01/2017 |
| MORRIS, SHELBY |
P8-19198 |
1 |
43.47 |
5275********5038 |
122546 |
08/01/2017 |
| MYER, KATHY |
P8-10649 |
1 |
10.86 |
4356********6675 |
102043 |
08/01/2017 |
| NASH, DAN |
P8-17112 |
1 |
49.97 |
4403********1032 |
065043 |
08/01/2017 |
| NATION, CHRISTOPHER |
P8-18939 |
1 |
35.85 |
4430********1339 |
430814 |
08/01/2017 |
| NEUBAUER, JOSEPH |
P8-18462 |
1 |
21.73 |
4287********0564 |
001489 |
08/01/2017 |
| NEUMANN, JAKE |
P8-17640 |
1 |
43.47 |
4430********2496 |
430724 |
08/01/2017 |
| NEUSTEDTER, LYNNDA LYNN |
P8-12928 |
1 |
10.86 |
4432********5857 |
007293 |
08/01/2017 |
| NGUYEN, NAM |
P8-18278 |
1 |
35.85 |
4432********7257 |
026699 |
08/01/2017 |
| NORTH, LORI |
P8-11196 |
1 |
43.45 |
4100********5615 |
40217D |
08/01/2017 |
| NUESSE, ERIN |
P8-19072 |
1 |
21.73 |
5275********0015 |
122743 |
08/01/2017 |
| OCONNOR, LAURI |
P8-14629 |
1 |
21.73 |
4412********3748 |
926082 |
08/01/2017 |
| ONTIVEROS, JOSE |
P8-17420 |
1 |
21.73 |
5146********4284 |
062501 |
08/01/2017 |
| OWEN, JENNIFER |
P8-10642 |
1 |
10.87 |
6011********0595 |
00114P |
08/01/2017 |
| OWEN, NATHAN |
P8-12419 |
1 |
10.86 |
6011********0595 |
00174P |
08/01/2017 |
| PACE, TONY |
P8-19256 |
1 |
21.73 |
4412********2515 |
926085 |
08/01/2017 |
| PAGANO, DAVID |
P8-16133 |
1 |
43.47 |
4400********8380 |
03640C |
08/01/2017 |
| PALLARDY, MIKE |
P8-19207 |
1 |
30.41 |
4147********3837 |
03644D |
08/01/2017 |
| PANTHI, URMILA |
P8-19505 |
1 |
35.85 |
5466********7820 |
03647Z |
08/01/2017 |
| PARDO, MELISSA |
P8-13877 |
1 |
21.73 |
4432********0118 |
004984 |
08/01/2017 |
| PATTEN, RICHARD |
P8-16169 |
1 |
35.86 |
4316********0778 |
02421C |
08/01/2017 |
| PATTERSON, KATHIE |
P8-16719 |
1 |
21.73 |
4153********2114 |
001506 |
08/01/2017 |
| PAWELEK, DOLORES |
P8-16801 |
1 |
32.60 |
5466********6702 |
68214P |
08/01/2017 |
| PEARCE, WHITNEY |
P8-16766 |
1 |
16.29 |
5466********8161 |
68269P |
08/01/2017 |
| PELANT, NANCY |
P8-11580 |
1 |
21.73 |
5261********7392 |
001618 |
08/01/2017 |
| PELANT, TIM |
P8-11579 |
1 |
10.86 |
5261********7392 |
001496 |
08/01/2017 |
| PETERS, EMILY |
P8-14552 |
1 |
28.24 |
5275********7990 |
132441 |
08/01/2017 |
| PETERSON, JENNIFER |
P8-16529 |
1 |
95.61 |
6011********9522 |
00101P |
08/01/2017 |
| PETRO, TERESA |
P8-14536 |
1 |
116.67 |
4147********4426 |
03652D |
08/01/2017 |
| PICKERING, MICHELLE |
P8-14322 |
1 |
35.85 |
6011********7354 |
00198P |
08/01/2017 |
| PINZ, ANGELA |
P8-16519 |
1 |
21.73 |
4147********7735 |
03652D |
08/01/2017 |
| PLEASANT, CHARLES |
P8-16886 |
1 |
10.86 |
3727*******1006 |
140262 |
08/01/2017 |
| POGUE, MELISSA |
P8-12644 |
1 |
44.74 |
5178********4937 |
03661B |
08/01/2017 |
| POPE, ANDY |
P8-15220 |
1 |
14.12 |
4388********8086 |
03656C |
08/01/2017 |
| POPE, BARBARA |
P8-15793 |
1 |
16.29 |
4388********8086 |
03655C |
08/01/2017 |
| PORTER, ILDA |
P8-16369 |
1 |
14.12 |
4147********8287 |
03659D |
08/01/2017 |
| PORTER, KIMBERLY |
P8-16501 |
1 |
21.73 |
4271********4099 |
138121 |
08/01/2017 |
| POSTOL, CRAIG |
P8-16657 |
1 |
21.73 |
4373********9086 |
575855 |
08/01/2017 |
| POWELL, JAMES |
P8-11046 |
1 |
75.00 |
4802********7045 |
020988 |
08/01/2017 |
| POWELL, JEAN |
P8-19409 |
1 |
21.73 |
5466********4913 |
68422P |
08/01/2017 |
| POWELL, SHELLY |
P8-11043 |
1 |
75.00 |
4802********7045 |
025593 |
08/01/2017 |
| PROCTOR, JOHN |
P8-16863 |
1 |
10.86 |
5528********6947 |
03661E |
08/01/2017 |
| PROCTOR, JUDY |
P8-10066 |
1 |
10.86 |
5528********6947 |
03661E |
08/01/2017 |
| QUINN, JOSEPH |
P8-10010 |
1 |
21.72 |
5466********8609 |
03662Z |
08/01/2017 |
| RADEMEYER, HEIDI |
P8-15875 |
1 |
14.12 |
3795*******1012 |
160051 |
08/01/2017 |
| RADHAKRISHNAN, RAJESH |
P8-16027 |
1 |
21.73 |
3796*******1007 |
107052 |
08/01/2017 |
| RAPHAEL, AARON |
P8-19130 |
1 |
21.73 |
4266********8309 |
03660C |
08/01/2017 |
| RAPHAEL, ELLISSA |
P8-17917 |
1 |
10.86 |
4266********8309 |
03660C |
08/01/2017 |
| REEG, PAT |
P8-18763 |
1 |
14.12 |
4147********6400 |
02671C |
08/01/2017 |
| REFIOR, KEVIN |
P8-10389 |
1 |
10.86 |
4744********7800 |
122443 |
08/01/2017 |
| REFIOR, MALLORY |
P8-10620 |
1 |
10.86 |
4744********7800 |
122443 |
08/01/2017 |
| REKART, CHRISTINE |
P8-18060 |
1 |
10.86 |
4412********4205 |
926088 |
08/01/2017 |
| REKART, MICHAEL |
P8-11632 |
1 |
10.86 |
4412********4205 |
926087 |
08/01/2017 |
| RICE, COLIN |
P8-19413 |
1 |
21.73 |
5146********2144 |
062501 |
08/01/2017 |
| RILEY, KEVIN |
P8-19095 |
1 |
16.29 |
4430********7281 |
430594 |
08/01/2017 |
| RILEY, PATTI |
P8-10815 |
1 |
16.29 |
4430********7744 |
430759 |
08/01/2017 |
| RISLEY, DREW |
P8-15991 |
1 |
28.24 |
4000********2953 |
187862 |
08/01/2017 |
| ROBERTS, MARGRET |
P8-16380 |
1 |
14.12 |
4190********6185 |
014759 |
08/01/2017 |
| ROBERTS, RICK |
P8-17912 |
1 |
21.73 |
6011********9332 |
00107Q |
08/01/2017 |
| ROSALES, KAYLA |
P8-15347 |
1 |
9.46 |
4704********4552 |
001489 |
08/01/2017 |
| ROSE, SHELLY |
P8-10532 |
1 |
16.29 |
5491********1163 |
85644P |
08/01/2017 |
| RUCKER, MELANIE |
P8-18170 |
1 |
21.73 |
4412********0637 |
926090 |
08/01/2017 |
| RUSHING, CURTIS |
P8-16844 |
1 |
21.73 |
4432********1497 |
025594 |
08/01/2017 |
| RYGELSKI, JANET |
P8-17078 |
1 |
16.29 |
4147********0628 |
03667C |
08/01/2017 |
| SAFFA, CYNTHIA |
P8-18600 |
1 |
17.29 |
5466********3977 |
68631P |
08/01/2017 |
| SAMEK, MARTIN |
P8-11007 |
1 |
21.73 |
4432********8397 |
021676 |
08/01/2017 |
| SANDORF, ELIZABETH |
P8-15654 |
1 |
14.12 |
4432********3829 |
028684 |
08/01/2017 |
| SCHAEFER, PAUL |
P8-19297 |
1 |
21.74 |
4412********4618 |
926092 |
08/01/2017 |
| SCHARK, LORI |
P8-16525 |
1 |
14.12 |
4147********6184 |
03668D |
08/01/2017 |
| SCHELLMAN, JENNIFER |
P8-18039 |
1 |
35.85 |
4147********6672 |
03673C |
08/01/2017 |
| SCHMITZ, VINCENT |
P8-17504 |
1 |
21.73 |
5110********4348 |
202576 |
08/01/2017 |
| SCHREINER, DEDE |
P8-19135 |
1 |
10.86 |
5569********1847 |
096498 |
08/01/2017 |
| SCHREINER, MIKE |
P8-15079 |
1 |
16.29 |
5569********1847 |
062745 |
08/01/2017 |
| SCHREINER, SAM |
P8-17928 |
1 |
10.86 |
5569********1847 |
038967 |
08/01/2017 |
| SCHULTE, DAVE |
P8-18993 |
1 |
10.86 |
4432********4356 |
020990 |
08/01/2017 |
| SCHWARTZ, CHRIS |
P8-16673 |
1 |
21.73 |
6011********7973 |
00101R |
08/01/2017 |
| SCHWEDE, ERIN |
P8-13165 |
1 |
21.73 |
5146********2568 |
062502 |
08/01/2017 |
| SCHWEISS, CINDY |
P8-19069 |
1 |
16.29 |
5490********1158 |
02243B |
08/01/2017 |
| SCHWENT, DANIEL |
P8-13675 |
1 |
21.73 |
5280********0690 |
07159B |
08/01/2017 |
| SEBREE, AMY |
P8-18808 |
1 |
14.12 |
4704********3420 |
023097 |
08/01/2017 |
| SELK, BETH |
P8-17235 |
1 |
16.29 |
4266********9358 |
03677C |
08/01/2017 |
| SETCHFIELD, JEFFREY |
P8-16774 |
1 |
21.73 |
4429********4611 |
023097 |
08/01/2017 |
| SEXTON, PATTI |
P8-17101 |
1 |
16.29 |
5466********9378 |
68742P |
08/01/2017 |
| SIEVE, PAULA |
P8-17515 |
1 |
21.73 |
6011********4629 |
00114R |
08/01/2017 |
| SIMONSON, ARTHUR |
P8-12579 |
1 |
43.47 |
4031********8444 |
018521 |
08/01/2017 |
| SIMPSON, NATHAN |
P8-17891 |
1 |
21.73 |
4432********3496 |
026702 |
08/01/2017 |
| SINGEN, LUKE |
P8-19078 |
1 |
21.73 |
5275********0211 |
132747 |
08/01/2017 |
| SINGH, HARSH |
P8-19538 |
1 |
53.25 |
4888********5323 |
08676A |
08/01/2017 |
| SIR, AMY |
P8-12722 |
1 |
13.59 |
4412********0841 |
926095 |
08/01/2017 |
| SISCO, KYLE |
P8-16277 |
1 |
14.12 |
4003********6027 |
03685B |
08/01/2017 |
| SITERLET, JOE |
P8-17096 |
1 |
43.47 |
6011********1096 |
00131R |
08/01/2017 |
| SIVEWRIGHT, JEANNE |
P8-13939 |
1 |
16.29 |
4270********8860 |
001702 |
08/01/2017 |
| SKAGGS, JACOB |
P8-17635 |
1 |
14.12 |
4432********2273 |
004986 |
08/01/2017 |
| SKAGGS, KIM |
P8-14081 |
1 |
21.73 |
4432********2273 |
007624 |
08/01/2017 |
| SLYMAN, THOMAS |
P8-19196 |
1 |
35.85 |
5275********1219 |
102643 |
08/01/2017 |
| SMALL, MICHAEL |
P8-14814 |
1 |
21.73 |
4888********7229 |
02379A |
08/01/2017 |
| SMITH, BRETT |
P8-15881 |
1 |
5.44 |
4100********1591 |
40495D |
08/01/2017 |
| SMITH, BRITTA |
P8-19375 |
1 |
21.73 |
4400********2598 |
05915D |
08/01/2017 |
| SMITH, MICHAEL |
P8-18198 |
1 |
21.73 |
4432********6662 |
025595 |
08/01/2017 |
| SMITH, SABRINA |
P8-11616 |
1 |
5.44 |
4100********1591 |
40578D |
08/01/2017 |
| SNEDEKER, JAIME |
P8-17801 |
1 |
53.25 |
5275********2165 |
152343 |
08/01/2017 |
| SOWERS, SARAH |
P8-18385 |
1 |
21.73 |
4489********7218 |
001637 |
08/01/2017 |
| SPEICHER, DEREK |
P8-18809 |
1 |
49.97 |
4744********0295 |
182841 |
08/01/2017 |
| SPINK, ELIZABETH |
P8-13586 |
1 |
21.74 |
4744********4327 |
122545 |
08/01/2017 |
| SPINK, JOE |
P8-12878 |
1 |
32.60 |
4744********4327 |
102444 |
08/01/2017 |
| SPROCK, SHANNON |
P8-17335 |
1 |
49.97 |
4756********5331 |
023097 |
08/01/2017 |
| SREERAMENENI, SURESH |
P8-16780 |
1 |
35.85 |
4294********1241 |
856435 |
08/01/2017 |
| STARKEY, JENNIFER |
P8-16507 |
1 |
21.73 |
4400********4996 |
00160D |
08/01/2017 |
| STEIG, CRYSTAL |
P8-12273 |
1 |
32.60 |
4190********0289 |
006470 |
08/01/2017 |
| STEPHENSON, EVAN |
P8-19210 |
1 |
21.73 |
5275********1783 |
172243 |
08/01/2017 |
| STEWART, DAVID |
P8-15940 |
1 |
21.73 |
4400********8521 |
09489D |
08/01/2017 |
| STEWART, JOSHUA |
P8-16046 |
1 |
21.73 |
4432********3374 |
021678 |
08/01/2017 |
| STONE, KEITH |
P8-17661 |
1 |
49.97 |
4389********6410 |
02467A |
08/01/2017 |
| SUMMERLIN, WENDY |
P8-11575 |
1 |
21.73 |
5424********8943 |
69020P |
08/01/2017 |
| SUTTON, BILL |
P8-13650 |
1 |
14.12 |
4296********7459 |
997076 |
08/01/2017 |
| TAYLOR, BECKY |
P8-13544 |
1 |
27.15 |
4429********7579 |
023097 |
08/01/2017 |
| TAYLOR, JASON |
P8-12040 |
1 |
10.86 |
4403********4766 |
065059 |
08/01/2017 |
| TAYLOR, KIMBERLY |
P8-16279 |
1 |
43.47 |
4147********9497 |
03695C |
08/01/2017 |
| THAKE, RENEE |
P8-18298 |
1 |
21.73 |
4432********1777 |
026705 |
08/01/2017 |
| THOMAS, CRYSTAL |
P8-17105 |
1 |
21.73 |
4432********4985 |
008629 |
08/01/2017 |
| THOMPSON, PHEBE |
P8-10416 |
1 |
30.41 |
4000********1985 |
187866 |
08/01/2017 |
| THOMPSON, SETH |
P8-18330 |
1 |
21.73 |
4270********2544 |
001713 |
08/01/2017 |
| THORBERG, KYNA |
P8-12898 |
1 |
16.29 |
4356********0229 |
132446 |
08/01/2017 |
| THORNHILL, JEN |
P8-16712 |
1 |
35.85 |
4412********7693 |
926098 |
08/01/2017 |
| TILLEY, BECKY |
P8-15094 |
1 |
14.12 |
4147********0168 |
03703D |
08/01/2017 |
| TODARO, DOMINIK |
P8-19541 |
1 |
53.25 |
4432********2766 |
017744 |
08/01/2017 |
| TREDWAY, BRETT |
P8-13427 |
1 |
49.97 |
4311********7223 |
001531 |
08/01/2017 |
| TUCKER, JAMIE |
P8-17346 |
1 |
35.85 |
4432********1369 |
020991 |
08/01/2017 |
| TURNER, ROY |
P8-17659 |
1 |
28.24 |
4432********0198 |
004987 |
08/01/2017 |
| ULMER, TERESA |
P8-16316 |
1 |
16.29 |
5261********6601 |
062457 |
08/01/2017 |
| VACCARO, ANTHONY |
P8-18177 |
1 |
21.73 |
4432********5338 |
020992 |
08/01/2017 |
| VALERE, JAMES |
P8-17254 |
1 |
21.73 |
4400********7646 |
00167C |
08/01/2017 |
| VAN ORDER, MYONG |
P8-12038 |
1 |
10.86 |
6011********7958 |
00138R |
08/01/2017 |
| VAUGHT, MICHAEL |
P8-13685 |
1 |
43.47 |
5121********9659 |
00190B |
08/01/2017 |
| VENESS, BARBARA |
P8-10204 |
1 |
16.29 |
4271********4805 |
141153 |
08/01/2017 |
| VO, JUHEE |
P8-11366 |
1 |
16.29 |
4432********6777 |
017746 |
08/01/2017 |
| VOGT, NANCY |
P8-10600 |
1 |
16.29 |
4147********9370 |
03704C |
08/01/2017 |
| VOGT, TINA |
P8-18778 |
1 |
5.44 |
5424********4201 |
69173P |
08/01/2017 |
| VOLLMER, JIM |
P8-11563 |
1 |
21.73 |
4412********5846 |
926100 |
08/01/2017 |
| VOLZ, BEVERLY |
P8-16405 |
1 |
14.12 |
4412********0008 |
926099 |
08/01/2017 |
| WALTER, DANNY |
P8-10185 |
1 |
10.86 |
4432********5493 |
017734 |
08/01/2017 |
| WALTERS, LINDA |
P8-14545 |
1 |
35.85 |
4430********0044 |
430868 |
08/01/2017 |
| WEATHERRED, LUKE |
P8-18013 |
1 |
14.12 |
4037********3569 |
601042 |
08/01/2017 |
| WEAVER, BRIAN |
P8-12885 |
1 |
41.27 |
4433********5187 |
976129 |
08/01/2017 |
| WEEKS, MINDY |
P8-17045 |
1 |
35.85 |
4388********4507 |
03714C |
08/01/2017 |
| WELKER, ANNMARIE |
P8-14134 |
1 |
14.12 |
4412********2040 |
926107 |
08/01/2017 |
| WELKER, TIM |
P8-10916 |
1 |
21.73 |
4412********2040 |
926106 |
08/01/2017 |
| WELKER, TIMOTHY |
P8-16509 |
1 |
10.86 |
4412********2040 |
926104 |
08/01/2017 |
| WELSCHMEYER, CHRISTINA |
P8-15367 |
1 |
55.85 |
5146********5375 |
062503 |
08/01/2017 |
| WERLE, WHITNEY |
P8-19356 |
1 |
21.73 |
4744********9702 |
122741 |
08/01/2017 |
| WHELAN, TIM |
P8-17859 |
1 |
28.24 |
4412********0635 |
926105 |
08/01/2017 |
| WHITTINGHAM, ERIC |
P8-11914 |
1 |
21.73 |
4037********6227 |
601042 |
08/01/2017 |
| WILD, RANDY |
P8-19088 |
1 |
35.85 |
3772*******1014 |
185680 |
08/01/2017 |
| WILLIAMS, BRADY |
P8-18767 |
1 |
21.73 |
4266********0142 |
001726 |
08/01/2017 |
| WILLIAMS, CHRISTINE |
P8-18305 |
1 |
35.85 |
5462********0476 |
469325 |
08/01/2017 |
| WILSON, JOE |
P8-18266 |
1 |
32.59 |
4704********4651 |
023098 |
08/01/2017 |
| WINKELMEIER, ANGELA |
P8-12617 |
1 |
57.59 |
4432********0105 |
001533 |
08/01/2017 |
| WINTER, JASON |
P8-14074 |
1 |
14.12 |
6011********8849 |
00118P |
08/01/2017 |
| WOOD, PERRY |
P8-11218 |
1 |
10.86 |
3713*******5004 |
106202 |
08/01/2017 |
| WOODS, TANYA |
P8-16042 |
1 |
21.73 |
4744********8630 |
132543 |
08/01/2017 |
| ZELNIS, JOSHUA |
P8-17130 |
1 |
21.73 |
5466********3985 |
69340P |
08/01/2017 |
| ZILKE, STEVEN |
P8-16489 |
1 |
21.73 |
4412********2477 |
926108 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
319.33 |
| 79 |
MasterCard |
1783.29 |
| 257 |
Visa |
6254.06 |
| 27 |
Discover |
655.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9011.80 |