08/10/2017

10:20:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	193897	08/10/2017
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	103496	08/10/2017
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	063939	08/10/2017
ADELSBERGER, COURTNEY	P8-18509	3	10.86	5146********7361	063939	08/10/2017
AMPLEMAN, RYAN	P8-17173	3	21.73	4270********7706	010896	08/10/2017
ATKINS, BEVERLY	P8-19253	3	16.29	4011********8696	073846	08/10/2017
ATOR, ANN	P8-17289	3	64.09	4147********1015	26589D	08/10/2017
AYDELOTT, MEGHAN	P8-18838	3	43.47	4744********0376	153999	08/10/2017
BARNARD, LISA	P8-18649	3	21.73	4193********1974	07988G	08/10/2017
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	065127	08/10/2017
BASLER, BRENT	P8-14198	3	21.73	4128********7793	26617B	08/10/2017
BASTEAN, SUSAN	P8-19033	3	21.73	4430********9303	909292	08/10/2017
BAUR, DANIEL	P8-19255	3	21.73	4430********5360	909731	08/10/2017
BELANGER, KRISTEN	P8-18239	3	21.73	4744********0226	193990	08/10/2017
BELDING, THERESA	P8-18229	3	14.12	5275********0003	193596	08/10/2017
BEYER, JACK	P8-11244	3	35.85	4147********9130	07993D	08/10/2017
BINDBEUTEL, THOMAS	P8-17958	3	35.85	4147********5584	07993C	08/10/2017
BIONDO, MARIA	P8-18233	3	21.73	4412********5385	584386	08/10/2017
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	018482	08/10/2017
BOWLES, TANYA	P8-14701	3	21.73	4744********6206	163095	08/10/2017
BRAGGA, ANTHONY	P8-18245	3	14.12	4429********2772	023974	08/10/2017
BRENDEL, DON	P8-19128	3	21.73	5424********1749	06177P	08/10/2017
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	163096	08/10/2017
BROWN, TJ	P8-19277	3	21.73	5146********1823	063940	08/10/2017
BUCKELS, AMY	P8-13008	3	35.84	4034********5576	909304	08/10/2017
BURKE, SARAH	P8-17510	3	21.73	5496********3997	871552	08/10/2017
BURTON, JEREMY	P8-19045	3	21.73	4412********0875	584388	08/10/2017
CAMPBELL, SEAN	P8-19651	3	21.73	4147********7674	08007C	08/10/2017
CLAY, BRIAN	P8-18872	3	28.24	5178********5475	08014Z	08/10/2017
CONREY, JEFF	P8-17287	3	28.24	4147********5246	08009C	08/10/2017
COSLET, JAKE	P8-18866	3	21.73	4271********2896	068060	08/10/2017
COURSON, JENNIFER	P8-17959	3	10.86	4271********7460	068065	08/10/2017
COX, COLLIN	P8-17712	3	35.85	4412********3163	584389	08/10/2017
CRONIN, RICK	P8-16531	3	35.85	3727*******1004	101576	08/10/2017
CRUMES, KEITH	P8-18098	3	21.73	4432********9604	018478	08/10/2017
CUTLER, COLE	P8-19634	3	21.73	5466********1875	44628S	08/10/2017
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	08018B	08/10/2017
DEVOST, KIMBERLY	P8-18052	3	35.85	4430********2923	909231	08/10/2017
DEWHIRST, EDWARD	P8-18024	3	21.73	4429********6306	023975	08/10/2017
DIERENFELDT, MELISSA	P8-16631	3	32.60	4412********5615	584390	08/10/2017
DIETIKER, ANGIE	P8-18831	3	21.73	4432********3538	018164	08/10/2017
DIXON, VERONICA	P8-18869	3	16.29	4744********6880	103596	08/10/2017
DOERING, HEATHER	P8-18988	3	21.73	6011********7666	01041R	08/10/2017
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	018486	08/10/2017
EGAN, ALAN	P8-19167	3	64.09	4037********4867	600193	08/10/2017
EISE, MATTHEW	P8-17830	3	45.64	4429********7633	023975	08/10/2017
EITZMANN, TAYLOR	P8-19282	3	35.85	5275********7375	173192	08/10/2017
ERTLE, GEORGE	P8-18819	3	18.12	4417********3265	08027C	08/10/2017
FORD, BREE	P8-14321	3	10.86	4833********8714	043907	08/10/2017
FORD, KEVIN	P8-14342	3	16.29	4833********8714	043907	08/10/2017
FOUTS, KYLE	P8-19027	3	21.73	3797*******2002	122086	08/10/2017
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	016798	08/10/2017
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	023975	08/10/2017
GAGLIANO, ROGER	P8-19270	3	16.29	4388********3634	08035D	08/10/2017
GALAWAY, MELINDA	P8-17528	3	5.44	4147********8579	08037C	08/10/2017
GLASS, FRED	P8-11417	3	21.73	4432********6585	014219	08/10/2017
GLASS, MARY	P8-19645	3	10.86	4432********6585	014295	08/10/2017
GLENDINNING, KRISTY	P8-18829	3	35.85	4037********4712	600193	08/10/2017
GOHAR, SHAMSHAD	P8-14932	3	21.73	4366********8785	016601	08/10/2017
GORDLEY, JEFF	P8-15872	3	55.41	5524********5277	05698Z	08/10/2017
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	173292	08/10/2017
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	08042P	08/10/2017
GOWDA, MADARAHALLI	P8-19023	3	5.44	3712*******1007	194634	08/10/2017
GRABER, TANYA	P8-19184	3	21.73	4429********8604	023976	08/10/2017
GRAY, JEFF	P8-16311	3	21.73	4388********2744	08044D	08/10/2017
GRZECHOWIAK, JOSEPH	P8-16225	3	32.60	5466********7186	06747P	08/10/2017
GUNN, KRISTIN	P8-16957	3	21.73	5146********3064	063941	08/10/2017
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	08563D	08/10/2017
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	00080D	08/10/2017
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	00080D	08/10/2017
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	103696	08/10/2017
HANNEKEN, ROB	P8-16757	3	21.73	5466********1993	08056Z	08/10/2017
HARRISON, FEE	P8-16335	3	14.12	4432********6357	018559	08/10/2017
HART, KELLY	P8-19281	3	49.97	3717*******2003	177238	08/10/2017
HEINSOHN, LINDSEY	P8-12755	3	14.12	4432********0722	015211	08/10/2017
HELDERLE, KENNETH	P8-17692	3	43.45	5205********4982	063935	08/10/2017
HENDRICKSON, JAMES	P8-19404	3	28.24	4037********0148	600193	08/10/2017
HERRIN, ASA	P8-19554	3	35.86	4432********6753	018358	08/10/2017
HEUSS, DANIEL	P8-19289	3	21.73	4429********7276	023976	08/10/2017
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********8822	023976	08/10/2017
HUGHES, JEFFREY	P8-18650	3	21.73	4400********9610	00185D	08/10/2017
HULL, CHRISTIAN	P8-18050	3	28.24	6011********6957	01032R	08/10/2017
HUME, JOYCE	P8-18816	3	21.73	6011********7495	01029Q	08/10/2017
JAWOROWSKI, MICHAEL	P8-18237	3	21.73	5216********0312	28453Z	08/10/2017
KARRAKER, TAMMY	P8-18656	3	21.73	4412********2593	584396	08/10/2017
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	064726	08/10/2017
KHAN, SAIF	P8-18223	3	32.98	4400********6913	00459D	08/10/2017
KINNING, KELSY	P8-17720	3	35.85	5403********5309	063935	08/10/2017
KIPPER, BRITTANY	P8-17429	3	21.73	4412********6287	584399	08/10/2017
KISSELL, JOYCE	P8-17423	3	35.85	4412********2356	584398	08/10/2017
KLEIN, BILL	P8-19576	3	53.25	4429********0948	023976	08/10/2017
KOVALUK, CHARMAINE	P8-16866	3	16.29	5261********7990	010945	08/10/2017
LANGE, ANDREW	P8-18907	3	21.73	4432********5054	014404	08/10/2017
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	124029	08/10/2017
LAPREZIOSA, LAURA	P8-18895	3	32.60	4117********2951	103793	08/10/2017
LEE, JOSHUA	P8-17944	3	21.73	5146********0828	063942	08/10/2017
LEE, JULIE	P8-14195	3	14.12	4128********7793	27145B	08/10/2017
LIVINGSTON, KRISTY	P8-19009	3	35.86	4031********8434	022871	08/10/2017
LOCKHART, COURTNEY	P8-19267	3	21.73	5466********1891	07095S	08/10/2017
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	063936	08/10/2017
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	010515	08/10/2017
MACNICHOLAS, KATHY	P8-11988	3	10.86	4400********7200	05649D	08/10/2017
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	584400	08/10/2017
MAIN, MATT	P8-15809	3	14.12	4412********3134	584401	08/10/2017
MARTELL, JAN	P8-16750	3	16.29	4228********0810	030254	08/10/2017
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	023977	08/10/2017
MCDUFFEY, MICHAEL	P8-19123	3	21.73	5459********8531	063942	08/10/2017
MCLEOD, PATRICK	P8-16961	3	35.85	4429********4004	023977	08/10/2017
MEARA, CHRISTINE	P8-16749	3	21.73	5524********6721	00297M	08/10/2017
MEINERT, CHRISTOPHER	P8-19133	3	21.73	4429********1261	023977	08/10/2017
MENDOZA, LIWANAG	P8-18113	3	16.29	4429********7761	023977	08/10/2017
MEYER, KATHY	P8-19290	3	21.73	3797*******1017	132314	08/10/2017
MEYERS, APRIL	P8-12557	3	32.60	4744********2278	133991	08/10/2017
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	06059C	08/10/2017
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	584406	08/10/2017
MONDELLO, MARGUERITE	P8-18491	3	10.86	4429********4219	023977	08/10/2017
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	401817	08/10/2017
MOORE, RICKY	P8-17725	3	21.73	4266********3758	08098C	08/10/2017
MOTT, LINDSEY	P8-15826	3	29.12	4429********5475	023977	08/10/2017
MOTT, RANDY	P8-15815	3	14.12	4429********5475	023977	08/10/2017
MURRAY, LISA	P8-19308	3	27.17	5146********9694	063943	08/10/2017
MURRAY, WILLIAM	P8-17427	3	35.85	4400********9042	00845A	08/10/2017
NGEI, ALLAN	P8-19292	3	21.73	4471********5404	006463	08/10/2017
NIERE, REGINA	P8-17518	3	21.73	4412********6742	584408	08/10/2017
NUESSE, JESSICA	P8-17356	3	14.12	4479********3497	010591	08/10/2017
OSTBY, SAM	P8-15873	3	21.73	4432********4132	015145	08/10/2017
PALUCZAK, TRENTON	P8-19616	3	67.37	4009********0656	051016	08/10/2017
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	138175	08/10/2017
PEARIGEN, JASON	P8-19454	3	35.85	4586********3928	H67604	08/10/2017
PECK, BECKY	P8-18653	3	21.73	5424********0640	07470P	08/10/2017
PELLERITO, JOHN	P8-18623	3	16.29	4429********7154	023978	08/10/2017
PETERS, KELLY	P8-17426	3	35.85	5424********6316	07484P	08/10/2017
PETERS, NATHAN	P8-13278	3	49.98	4037********8966	600193	08/10/2017
PETERS, STEPHANIE	P8-18833	3	21.73	4412********0729	584410	08/10/2017
PFITZER, VIRGINIA	P8-16974	3	32.59	4147********5324	08110D	08/10/2017
POELING, LUKE	P8-18244	3	35.85	4147********1987	08117D	08/10/2017
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	08126B	08/10/2017
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	08122G	08/10/2017
PREIS, JEFF	P8-18972	3	10.86	4412********4983	584411	08/10/2017
PRICE, DAVID	P8-16427	3	14.12	4690********3592	125259	08/10/2017
PRICE, TINA	P8-10685	3	14.12	4690********3592	125260	08/10/2017
RAMIREZ, ANDRES	P8-19022	3	21.73	5178********1948	08129Z	08/10/2017
RAMIREZ, KARINA	P8-18106	3	21.73	4432********1201	018170	08/10/2017
REALE, STEPHEN	P8-19570	3	98.89	4429********7929	023978	08/10/2017
REED, DAVID	P8-16094	3	35.85	4147********3626	08127D	08/10/2017
REIDY, CINDY	P8-16753	3	35.85	4266********8804	08129B	08/10/2017
REIHM, ERIC	P8-14991	3	14.12	4744********7977	103996	08/10/2017
REIHM, LAURA	P8-14981	3	21.73	4744********7977	163496	08/10/2017
RENFRO, JAKE	P8-18235	3	10.88	4266********3826	08129D	08/10/2017
RIEF, LISA	P8-14659	3	35.85	5528********7379	08135J	08/10/2017
ROBINSON, GAVIN	P8-19269	3	21.73	4432********3199	015685	08/10/2017
ROCCO, JACOB	P8-17818	3	53.25	4412********3337	584413	08/10/2017
RODRIGUEZ, ANGEL	P8-19548	3	93.45	5121********2952	01089B	08/10/2017
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	08132B	08/10/2017
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	08132C	08/10/2017
SAFFA, JOE	P8-18086	3	32.60	5466********3977	07831P	08/10/2017
SAMATMANIVONG, SAM	P8-18857	3	5.44	5275********1892	153599	08/10/2017
SARDINA, CARLOS	P8-19026	3	21.73	5146********4516	063944	08/10/2017
SARDINA, KRISTEN	P8-19012	3	10.88	5146********4516	063944	08/10/2017
SCARPINITI, NICOLE	P8-19258	3	21.73	4432********3248	014297	08/10/2017
SCHAEFER, ED	P8-19686	3	49.97	4412********6961	584416	08/10/2017
SCHAEFER, PAUL	P8-19297	3	35.85	4412********4618	584415	08/10/2017
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	081449	08/10/2017
SCHARK, ERICH	P8-15494	3	35.85	4147********6184	08141D	08/10/2017
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	018267	08/10/2017
SCHNARRE, BRIAN	P8-13683	3	10.87	4100********6241	27548D	08/10/2017
SCHROEDER, DOUG	P8-13795	3	21.73	5424********6528	07998P	08/10/2017
SCHUCKMANN, MARGARET MADGE	P8-12833	3	10.86	4147********8250	08147C	08/10/2017
SCHWARTZMAN, BERNIE	P8-17639	3	16.29	4388********6096	08149B	08/10/2017
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	584418	08/10/2017
SHAW, KEN	P8-19018	3	21.73	4412********9947	584420	08/10/2017
SHAY, SARAH	P8-16274	3	21.73	4328********1850	832570	08/10/2017
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01071R	08/10/2017
SLOAN, BEVERLY	P8-18837	3	21.72	5580********4064	063945	08/10/2017
SMITH, LISA	P8-17204	3	14.12	4412********7496	584421	08/10/2017
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	08153C	08/10/2017
STABILE, EMILY	P8-14990	3	14.12	4744********7977	103996	08/10/2017
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	08109Y	08/10/2017
STANKOVICH, MIKE	P8-17507	3	10.86	5466********9406	08123Y	08/10/2017
STIFTEN, ED	P8-19500	3	38.03	4418********3602	482782	08/10/2017
SWEENEY, JENNIFER	P8-18980	3	35.85	4356********3155	113095	08/10/2017
SWICK, KENNETH	P8-19540	3	36.41	5466********9102	08165P	08/10/2017
TAYLOR, ANN MARIE	P8-19575	3	53.25	4412********0519	584422	08/10/2017
TELLE, PAMELA	P8-18836	3	21.73	6011********0686	01074R	08/10/2017
THIEME, KELSEY	P8-10504	3	10.86	4744********7476	113395	08/10/2017
THOMAS, JT JASON	P8-18448	3	14.12	4356********2091	163596	08/10/2017
THOMAS, KRISTINA	P8-16304	3	17.12	4342********5042	153866	08/10/2017
THOMAS, MARK	P8-17180	3	14.12	4266********5561	08167C	08/10/2017
THOMAS, TRISTAN	P8-12464	3	21.73	4342********5042	012445	08/10/2017
THOMPSON, RHIANNON	P8-18648	3	21.73	4744********4713	103392	08/10/2017
THOMPSON, ROBERT	P8-19169	3	16.29	4270********2536	010985	08/10/2017
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	100190	08/10/2017
TOW, KENNETH	P8-18127	3	35.85	4430********8462	909399	08/10/2017
TOWNSEND, MARY	P8-17957	3	49.97	5275********9206	193893	08/10/2017
TURLEY, DIANE	P8-16077	3	14.12	4147********3627	08174D	08/10/2017
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********3627	08175D	08/10/2017
TURLEY, MEGAN	P8-16100	3	14.12	4147********3627	08177D	08/10/2017
VALE, ANNA	P8-19013	3	21.73	4086********8100	131287	08/10/2017
VANCE, ERIC	P8-14336	3	21.73	3727*******7187	312009	08/10/2017
VANDEVEN, ANDREW	P8-18784	3	21.73	4432********2081	014298	08/10/2017
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********1453	08374P	08/10/2017
WALDROP, BILLY	P8-19580	3	98.89	3797*******2018	117371	08/10/2017
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	584427	08/10/2017
WALTHER, NAN	P8-15757	3	16.29	4388********5469	08183D	08/10/2017
WEAVER, NATHAN	P8-19024	3	21.73	4432********4866	019741	08/10/2017
WEINZIRL, SHERRI	P8-11956	3	21.72	4147********0261	08183C	08/10/2017
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010116	08/10/2017
WHELAN, MICHAEL	P8-16614	3	35.85	4121********3833	08184C	08/10/2017
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	05531D	08/10/2017
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	04555D	08/10/2017
WHITNEY, BRAYDEN	P8-18208	3	35.85	4870********3593	600193	08/10/2017
WHYTE, SEAN	P8-19137	3	21.73	4412********9078	584428	08/10/2017
WILEY, JASON	P8-18359	3	35.85	4388********1518	08190D	08/10/2017
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	08194D	08/10/2017
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	08193D	08/10/2017
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5725	414549	08/10/2017
WINTER, PAM	P8-17948	3	14.12	6011********8006	01081P	08/10/2017
WINTERS, JUSTIN	P8-12580	3	38.03	4744********5443	143192	08/10/2017
WOLDER, NATASHA	P8-14448	3	43.47	4412********8020	05287C	08/10/2017
WOOD, GARY	P8-17349	3	21.73	4426********5734	113290	08/10/2017
WRIGHT, JUSTIN	P8-16216	3	43.47	4037********0677	600193	08/10/2017
YOUNGER, LINDSEY	P8-14604	3	21.73	4432********4415	018249	08/10/2017
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	584430	08/10/2017
ZIELINSKI, CHRISTINA	P8-15050	3	35.85	4690********0156	125261	08/10/2017

Totals

Count	Card Type	Total
10	American Express	334.65
45	MasterCard	1125.03
163	Visa	3935.60
6	Discover	121.67
0	Other	0.00
		5516.95