08/07/2017
07:55:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMCZYK, TODD P8-14459 2 21.73 4412********2984 138396 08/07/2017
ADAMS, MARION P8-19556 2 271.75 4430********6243 230542 08/07/2017
ADLER, CHAD P8-17942 2 10.86 5466********4932 15418P 08/07/2017
ADLER, DARYN P8-15388 2 10.86 5466********4932 15431P 08/07/2017
ADLER, RICK P8-15409 2 10.86 5466********4932 15445P 08/07/2017
AIKAT, CHIRO P8-19089 2 21.73 5275********6972 164425 08/07/2017
ALLEN, SANDI P8-15586 2 32.60 4412********3878 138397 08/07/2017
ALTRUP, STACY P8-19557 2 21.73 4147********4351 07471C 08/07/2017
ARNOLD, MARA P8-14132 2 35.85 4356********0765 124329 08/07/2017
ARRAS, HEATHER P8-17997 2 14.12 5463********0079 075493 08/07/2017
ARSENAULT, ANNIE P8-15002 2 21.73 4744********2081 164024 08/07/2017
ATTERBERRY, CHRIS P8-18119 2 21.73 4147********4305 07472C 08/07/2017
AUSTIN, LANCE P8-10786 2 14.12 5178********5314 07479B 08/07/2017
AZAR, ELIZABETH P8-18920 2 16.29 4228********4456 013655 08/07/2017
BALAKRISHNAN, LOGANAYAKI P8-19182 2 21.73 5424********3055 15584Y 08/07/2017
BANFIELD, JESSICA P8-19119 2 21.73 5261********4501 074249 08/07/2017
BASKAR, PREETHY P8-14650 2 10.86 5243********4135 00737B 08/07/2017
BECKMANN, STEPHANIE P8-19064 2 49.97 4147********0417 707024 08/07/2017
BEVERIDGE, TARA P8-18823 2 21.73 5275********9578 164527 08/07/2017
BEVIER, TONY P8-12841 2 35.85 4412********7039 138399 08/07/2017
BHATNAGAR, MURESH P8-18518 2 35.85 4100********9709 10356D 08/07/2017
BORDEN, DAVID P8-19287 2 43.47 5261********4592 074249 08/07/2017
BORGMEYER, CRAIG P8-19547 2 53.25 5593********2530 07485P 08/07/2017
BRENGARTH, CARRIE P8-16513 2 21.73 4147********4007 07484D 08/07/2017
BRENNAN, BOB P8-19429 2 16.29 4412********4932 138400 08/07/2017
BROWN, DARI P8-17689 2 74.96 4744********2842 164028 08/07/2017
BUDDS, PATRICK P8-18304 2 14.12 4355********5758 707024 08/07/2017
BUNGE, KATHERINE P8-11826 2 21.73 5112********8655 0335D4 08/07/2017
BURCHARD, KYLE P8-15610 2 21.73 4744********6981 124423 08/07/2017
BURK, MODENIA P8-18992 2 30.41 5287********8709 074250 08/07/2017
BURKE, STEVE P8-11101 2 35.85 4147********0383 10412C 08/07/2017
CAGLE, JUDY P8-10024 2 16.29 6011********5454 00738R 08/07/2017
CHAMARTHI, KISHORE P8-18964 2 35.85 4100********8683 10426D 08/07/2017
CHAPPELL, DERANDY P8-19428 2 14.12 4429********0957 027770 08/07/2017
CHERVEN, BENJERMIN P8-18936 2 16.29 4412********8869 138401 08/07/2017
CHERVEN, KELLY P8-16775 2 10.86 4412********8869 138402 08/07/2017
CLAYTON, ABBY P8-14378 2 21.73 4744********6636 194426 08/07/2017
CLEMENS, AJ P8-17697 2 21.73 4313********7722 03652D 08/07/2017
COUNTERMAN, RYAN P8-15263 2 14.12 4429********8108 027770 08/07/2017
CRADY, JASON P8-14734 2 14.12 4744********7435 164120 08/07/2017
CUMBERLAND, MADISON P8-17529 2 21.73 5146********3577 074256 08/07/2017
DAVID, JOSHUA P8-11778 2 16.29 5243********4135 00796B 08/07/2017
DAVIDSON, BOB P8-14806 2 16.29 4388********1808 07491C 08/07/2017
DAVIS, DUANE P8-15839 2 14.12 4356********9974 194429 08/07/2017
DEPRIEST, CHRISTY P8-14581 2 21.73 4744********2647 164727 08/07/2017
DETTERMAN, TIMOTHY P8-17256 2 35.85 3797*******2005 161881 08/07/2017
DILL, JESSICA P8-19565 2 271.75 4432********9588 014529 08/07/2017
DO, JASON P8-18472 2 35.85 4266********4933 007033 08/07/2017
DOBBY, CLARE P8-13590 2 21.72 4287********5776 007647 08/07/2017
DOLAN, BILL P8-19374 2 10.86 4300********6504 007662 08/07/2017
DOLAN, SHERRI P8-11819 2 10.86 4300********6504 007663 08/07/2017
DRAKE, DAMIAN P8-18523 2 21.73 4432********3410 029867 08/07/2017
DREY, JEFFREY P8-16923 2 35.85 4147********8823 07498D 08/07/2017
DUENWALD, BRIAN P8-12981 2 16.29 4389********4054 04777C 08/07/2017
DUENWALD, NATALIE P8-11280 2 10.86 4389********4054 04778C 08/07/2017
DWIVEDI, SANDEEP P8-17673 2 21.73 3797*******1004 149613 08/07/2017
EDWARDS, JODI P8-19116 2 21.73 5205********9657 074250 08/07/2017
ELFRINK, CHRISTEN P8-11767 2 27.15 4432********8221 025938 08/07/2017
ELLARD, LARRY P8-16640 2 59.76 4313********4122 04603C 08/07/2017
EYLER, ERIC P8-13252 2 35.85 4037********6032 707024 08/07/2017
FARMER, TRACY P8-15629 2 21.73 4429********4059 027771 08/07/2017
FAZIO, NOEL P8-17626 2 35.85 4147********9290 07504D 08/07/2017
FEIERABEND, MICHAEL P8-17935 2 30.41 4432********7307 020189 08/07/2017
FISHER, PETE P8-18677 2 10.86 4430********1957 230440 08/07/2017
FOX, TYLER P8-16477 2 57.59 4037********3705 707024 08/07/2017
FREEMAN, BROOKE P8-15612 2 21.73 5262********5484 163147 08/07/2017
GAIN, HEATHER P8-18605 2 49.97 4432********3848 022485 08/07/2017
GARNETT, BRANDON P8-19551 2 98.89 3795*******1008 154722 08/07/2017
GARRISON, ELMA P8-16744 2 21.73 4400********3331 06660A 08/07/2017
GERLER, CHAD P8-14266 2 35.86 4412********9685 138411 08/07/2017
GERTEISEN, KIETH P8-12566 2 32.60 5466********4414 01393P 08/07/2017
GERTEISEN, MICHELLE P8-12569 2 43.47 5466********4414 01268P 08/07/2017
GERTEISEN, RYAN P8-12563 2 32.60 5466********4414 01393P 08/07/2017
GIANNOTTI, APRIL P8-16057 2 16.29 4147********8334 07513C 08/07/2017
GOLDSTEIN, BRAD P8-15267 2 14.12 4432********9647 025939 08/07/2017
GOODE, PHIL P8-18959 2 32.60 4429********0441 027771 08/07/2017
GOWDA, SATEESH P8-19420 2 21.73 3712*******1017 123410 08/07/2017
GRASER, JACKIE P8-19112 2 21.73 4744********6171 184820 08/07/2017
GRAY, COLE P8-18228 2 21.73 5275********9140 114927 08/07/2017
GREGERSON, THOMAS P8-17149 2 16.29 3797*******2006 166849 08/07/2017
GREUEL, AARON P8-17853 2 98.89 6011********1621 00732R 08/07/2017
GRIFFITH, MICHAEL P8-18810 2 49.97 4704********1706 027771 08/07/2017
GUSSNER, CALEB P8-14508 2 14.12 5581********2260 635701 08/07/2017
GUSTAFSON, MARY ELLEN P8-17932 2 21.73 5466********7441 16307P 08/07/2017
HAHN, RENEE P8-19452 2 21.73 3797*******1015 122582 08/07/2017
HANSEN, ALYSSE P8-15140 2 21.73 4266********2565 007046 08/07/2017
HARRISON, SUE P8-11841 2 16.29 4432********6357 019213 08/07/2017
HASENMUELLER, JOE P8-14944 2 16.29 4429********4842 027771 08/07/2017
HATLEY, ANDY P8-17939 2 14.12 5401********9628 01849Z 08/07/2017
HIBBS, AMANDA P8-18891 2 14.12 5275********3428 184925 08/07/2017
HIBBS, PAUL P8-18877 2 21.73 5275********3428 104221 08/07/2017
HIGGINBOTHAM, JUSTIN P8-17265 2 21.73 4430********8489 231024 08/07/2017
HILL, KEITH P8-11817 2 57.57 4432********5287 005937 08/07/2017
HILL, LISA P8-18796 2 16.29 4388********9333 07518D 08/07/2017
HUNTER, EMILY P8-11838 2 32.60 4400********2255 09928D 08/07/2017
HUNTER, ERIN P8-12573 2 43.47 4400********2255 08952D 08/07/2017
HUNTER, PAUL P8-12575 2 32.60 4400********2255 04982D 08/07/2017
HURD, KEVIN P8-18221 2 30.41 4412********5225 138412 08/07/2017
IRWIN, DAVID P8-19235 2 23.73 4432********2437 003701 08/07/2017
IVES, LAURA P8-16922 2 35.85 5524********1123 05385Z 08/07/2017
JACKSON, BRITTANY P8-19543 2 53.25 4037********6759 707024 08/07/2017
JANKOWSKI, ASHLEY P8-18604 2 21.73 4744********4157 164827 08/07/2017
JOHNSON, CASEY P8-17395 2 14.12 5275********1740 194023 08/07/2017
JONES, ELIZABETH P8-14184 2 21.73 4356********2994 144325 08/07/2017
JONES, MATT P8-18817 2 21.73 4563********0199 H76482 08/07/2017
JURKINS, JEAN P8-15605 2 14.12 6011********7160 00794Q 08/07/2017
JURKINS, STEVE P8-15601 2 16.29 6011********7160 00762Q 08/07/2017
KAPP, MARK P8-17269 2 21.73 4266********0291 07531C 08/07/2017
KIEFE, JOE P8-18720 2 30.41 4432********3150 014530 08/07/2017
KIMATA, GRACE P8-14543 2 21.73 4744********4831 194723 08/07/2017
KLATCH, EMILY P8-19559 2 271.75 4037********1052 707024 08/07/2017
KLEIN, JULIE P8-18821 2 35.85 4246********2023 07533G 08/07/2017
KRUTEWICZ, COLLEEN P8-15069 2 21.73 4356********4190 164828 08/07/2017
KUHN, ASHA P8-13232 2 14.12 4147********3890 07533D 08/07/2017
KUHN, JAMES P8-19446 2 21.73 4430********7855 231039 08/07/2017
KUNAPAREDDY, RAM P8-14254 2 75.00 5178********5295 07537B 08/07/2017
KUYKENDALL, SHANE P8-14036 2 35.85 4356********9709 184828 08/07/2017
KYHL, NIK P8-19143 2 25.73 4688********7465 345642 08/07/2017
LAFFERTY, MELISSA P8-12204 2 10.86 4313********4156 05392D 08/07/2017
LALONDE, JESSICA P8-10492 2 14.12 4147********4737 07534C 08/07/2017
LALONDE, TIM P8-10480 2 35.85 4147********6623 07538C 08/07/2017
LANG, MAGGIE P8-18038 2 21.73 5178********3639 07540Z 08/07/2017
LEDBETTER, LONNIE P8-19127 2 30.41 6011********7233 00795B 08/07/2017
LEHMAN, MARY P8-18748 2 16.29 4037********4176 707024 08/07/2017
LINCK, CHRISTINE P8-16905 2 35.85 5312********9479 114626 08/07/2017
LUMIA, CINDY P8-16070 2 10.86 4147********0961 07539C 08/07/2017
LUMIA, MIKE P8-10380 2 14.12 4400********6961 07716B 08/07/2017
LUMIA, STEPHANIE P8-16636 2 14.12 4400********6961 05350B 08/07/2017
MAKI, KRISTA P8-16355 2 14.12 4432********8793 022955 08/07/2017
MANZO, JOSEPH P8-14228 2 30.41 5239********4265 00738B 08/07/2017
MARET, MICHAEL P8-19117 2 35.85 4432********0735 019214 08/07/2017
MARLOCK, GEORGE P8-15735 2 35.85 4599********9745 H77911 08/07/2017
MARTELL, KATE P8-17246 2 21.73 4432********7971 010797 08/07/2017
MATYIKO, SUZANNE P8-17018 2 10.86 4099********9076 06022C 08/07/2017
MCCANTS, DEWAYNE P8-19261 2 21.73 5463********0790 075536 08/07/2017
MCCRORY, MICHELLE P8-10489 2 10.86 4432********1252 024381 08/07/2017
MCCULLOCH, ALISON P8-19533 2 271.75 6011********6471 00769B 08/07/2017
MCCULLOCH, THERESA P8-16050 2 21.73 4311********1589 007011 08/07/2017
MCCUSKER, THOMAS P8-18508 2 21.73 4414********3749 007068 08/07/2017
MCDONALD, JULIE P8-17743 2 21.73 4147********2825 07547D 08/07/2017
MCINTOSH, JULIA P8-14383 2 14.12 4147********8594 07548C 08/07/2017
MCINTOSH, SEAN P8-14399 2 21.73 4147********8594 07548C 08/07/2017
MEYERS, VICKIE P8-15618 2 35.85 5467********0539 06025Z 08/07/2017
MILLER, HOLLY P8-17934 2 21.73 4479********8217 007091 08/07/2017
MILLS, OPHIS P8-18960 2 21.73 4429********6539 027772 08/07/2017
MOOR, TYLER P8-16964 2 49.97 4037********0170 707024 08/07/2017
MOORE, CHAD P8-15036 2 24.98 4412********2515 138422 08/07/2017
MORAN, DEBRA P8-19578 2 47.81 4147********8052 07550C 08/07/2017
MUKUNDI, SAMMY P8-15853 2 14.12 4744********4831 124726 08/07/2017
MULVEY, SEAN P8-18813 2 21.73 4147********4518 07549C 08/07/2017
NARUP, PAMELA P8-19240 2 16.29 4193********5685 07552G 08/07/2017
NAULT, MONA P8-14665 2 14.12 4744********5771 184924 08/07/2017
NAULT, TODD P8-14644 2 14.12 4744********5771 184924 08/07/2017
NAVAPANT, EMILY P8-10258 2 16.29 5275********3019 114220 08/07/2017
NELSON, IAN P8-16082 2 10.86 5275********2087 164128 08/07/2017
NICHOLS, DEAN P8-18610 2 21.73 5459********6099 074258 08/07/2017
NIEDERGERKY, JOE P8-18381 2 21.73 4430********4638 231070 08/07/2017
ORCUTT, KRISTIN P8-19265 2 41.27 4744********1415 164326 08/07/2017
PAGANO, JOE P8-15060 2 35.85 4412********0325 138424 08/07/2017
PATTERSON, THOMAS P8-16709 2 14.12 4366********7858 010798 08/07/2017
PAUK, CAROLE P8-12163 2 16.29 5466********5773 17183P 08/07/2017
PAWELEK, HEATHER P8-12452 2 10.86 4217********0725 60888B 08/07/2017
PFLAUM, SALLY P8-18317 2 16.29 5280********7650 04083P 08/07/2017
PLAZA, TITO P8-19324 2 14.12 5275********0040 174221 08/07/2017
POTTER, NICOL P8-18316 2 21.73 4429********8795 027773 08/07/2017
PUREWAL, LUKE P8-17571 2 16.29 4744********6759 164327 08/07/2017
PUTNAM, JACEY P8-13724 2 14.12 4432********8793 022486 08/07/2017
RALLO, VITTORIO P8-16415 2 35.85 5141********2403 214142 08/07/2017
REEVES, CHRISTOPHER P8-15174 2 21.73 5261********6446 074252 08/07/2017
REPPLE, KELSIE P8-19124 2 14.12 5275********7037 124425 08/07/2017
REZABEK, JASON P8-18109 2 21.73 4147********4995 07565D 08/07/2017
RHODES, LAURA P8-17923 2 21.73 4412********8773 06045C 08/07/2017
ROBINSON, ANDRIA P8-10840 2 43.47 4271********8239 123071 08/07/2017
RODEN, MARK P8-16926 2 21.73 5475********4270 62522G 08/07/2017
ROMINE, PATRICIA P8-14602 2 16.29 4400********4261 09303D 08/07/2017
ROTHE, CHRIS P8-17690 2 21.73 6011********2869 00780B 08/07/2017
ROTHENBERGER, JACK P8-18222 2 35.85 4429********8923 027773 08/07/2017
ROWE, LEAH P8-11030 2 10.86 4430********2447 230521 08/07/2017
ROWLETT, ADDISON P8-13681 2 14.12 5121********9659 00746B 08/07/2017
RUCKMAN, AARON P8-16892 2 10.86 4147********0769 07568D 08/07/2017
SALVOSA, SHERRY P8-16918 2 21.73 4400********6749 06406D 08/07/2017
SANDERS, ANGELA P8-15229 2 21.73 5424********2707 17280B 08/07/2017
SANNER, PATRICK P8-17688 2 21.73 5275********2712 104620 08/07/2017
SCHAEFFER, CARI P8-19406 2 14.12 4802********8806 075727 08/07/2017
SCHAEFFER, CJ P8-16829 2 14.12 4802********8806 075724 08/07/2017
SCHATTEMAN, ERIN P8-19106 2 35.85 4147********9028 07570D 08/07/2017
SCHNEIDER, AARON P8-15900 2 5.44 4432********0278 014462 08/07/2017
SCHONLAU, EMILY P8-16765 2 21.73 4479********4669 007093 08/07/2017
SCHOOLCRAFT, REBECCA P8-18493 2 10.86 6011********4512 00774R 08/07/2017
SCHRAMM, KRISTEN P8-14856 2 21.73 5462********4526 495224 08/07/2017
SCHRECKENGAST, VIRGINIA P8-19555 2 47.81 3712*******1009 107294 08/07/2017
SCOTT, JULIE P8-12170 2 21.72 4266********9664 007725 08/07/2017
SHAW, MICHELLLE P8-17666 2 43.47 4429********7480 027773 08/07/2017
SHEW, TREVOR P8-17327 2 21.72 4147********8515 01193D 08/07/2017
SHIPMAN, ASHLEY P8-15159 2 21.73 4313********6683 02169D 08/07/2017
SHOAF, RICHARD P8-18611 2 35.85 4100********6568 61068G 08/07/2017
SIMONDS, ROBIN P8-11812 2 16.29 6011********3625 00778B 08/07/2017
SMITH, ASHLYN P8-16927 2 21.73 4432********1697 028791 08/07/2017
SNEDDEN, HOLLY P8-10650 2 10.86 5466********5797 06413Z 08/07/2017
SPINK, ELIZABETH P8-13586 2 16.29 4744********4327 174020 08/07/2017
SPINKS, BAILEE P8-18514 2 21.73 4432********5495 008932 08/07/2017
STAEBEL, PAT P8-17266 2 21.73 5524********6463 02304P 08/07/2017
STAFFORD, BECKY P8-19201 2 21.73 4147********5892 07581C 08/07/2017
STALLMANN, ASHLEY P8-15594 2 21.73 4429********9675 027773 08/07/2017
STEINMEYER, CARRIE P8-14547 2 14.12 4432********9633 014083 08/07/2017
STIEBEN, SHARON P8-18114 2 21.73 5146********3214 074259 08/07/2017
STROTHER, ABBIGAIL P8-15768 2 14.12 4147********8021 07581C 08/07/2017
STRUTTMANN, TRACY P8-15269 2 35.85 4412********7092 138432 08/07/2017
SWANTNER, BARBARA P8-17523 2 35.85 5117********4793 06048B 08/07/2017
TENTSCHERT, VANESSA P8-15238 2 21.73 5261********1084 074253 08/07/2017
TIEMANN, DOUG P8-18602 2 30.41 6011********0525 00787R 08/07/2017
TIMCHENKO, SONYA P8-17037 2 14.12 4147********3890 07586D 08/07/2017
VILLHARD, PAUL P8-18468 2 21.73 3767*******1008 172215 08/07/2017
VOGT, JILLIAN P8-12196 2 10.86 4147********6461 07586D 08/07/2017
VOGT, RYAN P8-12333 2 21.73 4147********6461 07586D 08/07/2017
VUONG, HAU P8-18624 2 35.85 5178********8215 07591Z 08/07/2017
WALSTON, DAWN P8-19083 2 21.73 6011********4223 00723R 08/07/2017
WEEKE, SCOTT P8-14652 2 57.59 4412********9897 138433 08/07/2017
WELCH, BRIAN P8-14675 2 21.73 5146********9811 074259 08/07/2017
WENDROFF, MONIKA P8-19097 2 35.85 3798*******1008 115763 08/07/2017
WHITE, KATHERINE P8-19584 2 98.89 4436********2082 721931 08/07/2017
WIEBERG, STEVEN P8-13191 2 35.85 4147********9966 707024 08/07/2017
WILDSCHUETZ, JENNIFER P8-11234 2 21.73 5205********1137 074253 08/07/2017
WILLIAMS, BARBARA P8-10500 2 10.86 4147********1568 07590C 08/07/2017
WILLIAMS, JOSEPH P8-18498 2 21.73 5261********2621 074253 08/07/2017
WILLIAMS, LINDA P8-15231 2 21.73 4412********6385 138434 08/07/2017
WINSLOW, KRISTAN P8-19583 2 21.73 5261********7837 074253 08/07/2017
WINTERER, MICHAEL P8-16284 2 35.85 4400********3049 08706D 08/07/2017
WISHMAN, BEN P8-19563 2 98.89 4037********6071 707024 08/07/2017
WOODSIDE, BECKY P8-15210 2 35.85 4429********1092 027774 08/07/2017
WORTMANN, RACHEL P8-12521 2 10.86 4412********6197 138435 08/07/2017
WYNN, LAUREN P8-17331 2 5.44 4266********8613 007997 08/07/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 321.61
59 MasterCard 1378.69
153 Visa 4652.93
11 Discover 548.77
0 Other 0.00
     
    6902.00