08/15/2017

06:52:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	P8-10619	4	68.43	5466********0639	28293P	08/15/2017
AIELLO, JOE	P8-16348	4	16.29	4432********3158	015552	08/15/2017
ALCORN, GARRY	P8-19284	4	21.73	4009********9979	053193	08/15/2017
ANZALONE, CHRISTINA	P8-18622	4	14.12	4316********1558	138078	08/15/2017
ARMSTRONG, MICHAEL	P8-17288	4	49.97	4403********1916	069473	08/15/2017
ARNDT, JASON	P8-18253	4	35.85	5178********5029	01714B	08/15/2017
ARVINDBHAI, SHAH	P8-19605	4	53.25	4266********7154	01713A	08/15/2017
BAHR, JOSH	P8-16441	4	21.73	4862********2227	01713C	08/15/2017
BAKER, DARREN	P8-19604	4	98.89	4403********2907	069480	08/15/2017
BAKER, HEATHER	P8-17201	4	21.73	5275********2833	163676	08/15/2017
BALTZ, CATHY	P8-18146	4	30.41	4147********6347	01712C	08/15/2017
BALTZ, LIBBY	P8-17870	4	53.25	5261********1873	063724	08/15/2017
BEATTIE, MICHELLE	P8-18517	4	21.73	6011********0848	01550Q	08/15/2017
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	103270	08/15/2017
BENNETT, DAVID	P8-11465	4	10.86	4270********0805	015648	08/15/2017
BENNETT, DEBBIE	P8-11468	4	21.73	4270********0805	015891	08/15/2017
BENNETT, MATTHEW	P8-18271	4	21.73	5310********3019	783980	08/15/2017
BOLLMAN, ZACH	P8-19443	4	86.94	4147********9564	01721I	08/15/2017
BOX, KELLY	P8-18697	4	14.12	4430********6413	782515	08/15/2017
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********1249	015652	08/15/2017
BRENNECKE, BEN	P8-18349	4	90.19	6011********2112	01554R	08/15/2017
BRICE, DANIEL	P8-17364	4	21.73	4037********2216	605173	08/15/2017
BRINTON, JASON	P8-17556	4	21.73	5424********3191	28405P	08/15/2017
BRITTINGHAM, KYLE	P8-19150	4	14.12	4432********1691	005314	08/15/2017
BROWN, SEAN	P8-16804	4	14.12	4744********3030	103274	08/15/2017
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	320842	08/15/2017
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********2369	113876	08/15/2017
CALCATERRA, SEAN	P8-15422	4	14.12	4744********2369	173073	08/15/2017
CONLEY, ED	P8-18679	4	30.41	4266********9465	01728A	08/15/2017
COOKE, HANNAH	P8-19593	4	53.25	4355********8144	040081	08/15/2017
COOPER, SHAWN	P8-19701	4	16.29	4761********4443	605173	08/15/2017
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	173074	08/15/2017
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	320844	08/15/2017
COX, EDWIN	P8-16244	4	65.20	4264********7781	06521B	08/15/2017
CRAIN, GARY	P8-16797	4	44.53	5593********0829	08555Z	08/15/2017
CRAWFORD, WENDY	P8-17841	4	98.89	4100********0425	55615D	08/15/2017
CRISLIP, RYAN	P8-18376	4	14.12	4147********0435	01732D	08/15/2017
DANDRIYAL, NITIN	P8-18639	4	35.85	6011********2342	01561R	08/15/2017
DANIEL, JESSICA	P8-19596	4	53.25	5261********5544	063724	08/15/2017
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	0AF81C	08/15/2017
DIXON, LYNETTE	P8-16625	4	49.97	4412********2308	320845	08/15/2017
DOMYAN, MARK	P8-11691	4	5.44	4447********4593	015350	08/15/2017
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	08559C	08/15/2017
EARLY, CLAYTON	P8-17995	4	67.46	5146********4743	063731	08/15/2017
EDWARDS, CAROLYN	P8-13301	4	64.09	4744********7328	113970	08/15/2017
EDWARDS, RYAN	P8-16125	4	19.56	4037********5366	605173	08/15/2017
EGAN, DAN	P8-11736	4	21.73	4756********6431	645093	08/15/2017
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	173075	08/15/2017
ERNST, JENNIFER	P8-16817	4	21.73	4802********3302	002106	08/15/2017
ESTES, DARIN	P8-14727	4	14.12	4432********6788	019183	08/15/2017
FEHLINGS, WHITNEY	P8-18068	4	5.44	5275********1444	153875	08/15/2017
FELDHAKE, MATHEW	P8-18995	4	35.85	4147********7764	09926D	08/15/2017
FETTERHOFF, JEFF	P8-11461	4	74.95	4003********2790	01747C	08/15/2017
FLESCHMAN, BRANDON	P8-19602	4	98.89	4412********0416	320846	08/15/2017
FLORES, MANNY	P8-18404	4	24.98	5275********1211	153970	08/15/2017
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	01749C	08/15/2017
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	01747C	08/15/2017
FRIEDMAN, RYAN	P8-17747	4	24.73	4432********8395	002475	08/15/2017
GENTEMANN, DONNA	P8-17551	4	21.73	4430********5817	782140	08/15/2017
GITTEMEIER, DANNY	P8-16993	4	35.85	5275********9058	133173	08/15/2017
GOGGIN, BRENT	P8-18386	4	14.12	5112********2847	0488DE	08/15/2017
GORRIS, JASON	P8-11900	4	10.86	4798********1758	605173	08/15/2017
GRASSINO, AMY	P8-18263	4	14.12	4400********8145	01717D	08/15/2017
GREATHOUSE, TIFFANY	P8-17314	4	21.73	4429********8811	023846	08/15/2017
GREEN, CHARLES	P8-17440	4	35.85	5275********7240	173578	08/15/2017
GROVES, ALENA	P8-14717	4	21.73	5466********3024	44183P	08/15/2017
HACKMANN, COREY	P8-16813	4	21.73	4037********9478	605173	08/15/2017
HANNAH, SARAH	P8-16793	4	64.09	4640********4211	01753D	08/15/2017
HEAD, DAN	P8-17754	4	30.41	4432********5370	015249	08/15/2017
HEATH, ASHLEE	P8-18688	4	22.73	5112********1972	0B0714	08/15/2017
HESSLING, SARAH	P8-18066	4	21.73	4100********0111	55754D	08/15/2017
HILGERT, REBECCA	P8-17437	4	35.85	4271********8823	042075	08/15/2017
HILLYER, RYLAN	P8-17753	4	35.85	4388********3460	01757D	08/15/2017
HLADKY, DON	P8-14451	4	14.12	4356********1005	113978	08/15/2017
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	113979	08/15/2017
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	023846	08/15/2017
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	023846	08/15/2017
HULSEY, ED	P8-16338	4	14.12	5146********3046	063732	08/15/2017
HUNOLT, ERIC	P8-15697	4	150.01	5229********6955	681880	08/15/2017
HUSSEY, KRIS	P8-13069	4	21.73	5523********6615	T0291Z	08/15/2017
IVANCIC, DANIEL	P8-18804	4	10.86	4744********4993	123071	08/15/2017
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	01762A	08/15/2017
JACOBS, COY	P8-18255	4	30.41	4147********5767	015136	08/15/2017
JAIN, RAJAT	P8-13756	4	10.88	5524********2024	07981Z	08/15/2017
JEHLE, SAM	P8-19175	4	21.73	5178********7171	01765P	08/15/2017
JIMENEZ, MANUEL	P8-19040	4	35.85	4432********9010	005746	08/15/2017
JOHNSON, ANNIE	P8-16995	4	10.86	4412********8564	320851	08/15/2017
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	01765Z	08/15/2017
JUENGST, STACEY	P8-12629	4	32.60	5261********6451	063725	08/15/2017
JURKINS, ANDREW	P8-17698	4	10.86	4100********9478	55795D	08/15/2017
KELLETT, KAYLN	P8-19173	4	21.73	4412********9775	320850	08/15/2017
KELLY, CHARLEY	P8-18652	4	21.73	4271********3527	043040	08/15/2017
KIELAR, LAUREN	P8-14746	4	5.44	4147********2400	01766B	08/15/2017
KIELAR, PETER	P8-14528	4	21.73	4147********2400	01768B	08/15/2017
KNISLEY, ROBE	P8-19442	4	21.73	4412********0694	320852	08/15/2017
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	605173	08/15/2017
KOHLER, CAROL	P8-15383	4	21.73	5524********3658	00846Z	08/15/2017
KOHLER, LISA	P8-15362	4	14.12	5310********6037	697840	08/15/2017
KROLL, JOHN	P8-12811	4	24.98	4432********1270	002476	08/15/2017
KRUEGER, AMANDA	P8-18046	4	16.29	4412********1955	320853	08/15/2017
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	01773B	08/15/2017
LANE, HEATHER	P8-14298	4	10.86	4412********4636	320854	08/15/2017
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	01774B	08/15/2017
LEACH, DEE	P8-18647	4	49.97	5524********2757	09908M	08/15/2017
LEADBETTER, SYDNEY	P8-19470	4	21.73	4432********6612	005533	08/15/2017
LEONARD, DARREN	P8-18315	4	10.86	4147********5379	01774C	08/15/2017
LOBUSCH, HEATHER	P8-16221	4	43.47	4744********6108	153372	08/15/2017
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	122276	08/15/2017
LOUIS, JASON	P8-11918	4	10.86	4432********8816	018809	08/15/2017
MARCHUK, DENNIS	P8-16564	4	16.29	4100********0701	76270G	08/15/2017
MASANQUE, SHANNON	P8-18108	4	21.73	5463********9903	069503	08/15/2017
MAULL, LISA	P8-16331	4	35.85	4147********5468	01777D	08/15/2017
MAZURKIEWICZ, ERICA	P8-18675	4	21.73	4147********4257	01777C	08/15/2017
MCCRORY, REED	P8-15008	4	10.86	4432********1252	026471	08/15/2017
MCDOWELL, AUSTIN	P8-18377	4	35.85	4037********3167	605173	08/15/2017
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	153175	08/15/2017
MCMULLEN, KAMARA	P8-17446	4	21.73	4429********5583	023847	08/15/2017
MILAM, KATIE	P8-17711	4	21.73	4356********1323	173174	08/15/2017
MILLER, MICHELLE	P8-19599	4	53.25	4432********3088	009789	08/15/2017
MONROE, MICHELLE	P8-18118	4	21.73	5213********1691	01549Z	08/15/2017
MORGAN, JAY	P8-18110	4	35.85	4120********1200	015673	08/15/2017
NGUYEN, EMILY	P8-19295	4	81.49	4834********8645	001358	08/15/2017
NYEMTZ, COLLIN	P8-18873	4	14.12	6011********9128	01591R	08/15/2017
OSTROVSKIY, NICOLE	P8-16816	4	21.73	6011********8451	01596R	08/15/2017
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	04122C	08/15/2017
PALMER, ANDREW	P8-19005	4	43.47	4432********2703	003875	08/15/2017
PASHEA, JENNIFER	P8-16649	4	49.97	4266********1504	01786C	08/15/2017
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********3948	01790B	08/15/2017
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	08634C	08/15/2017
PETTY, TYLER	P8-19238	4	21.73	4388********8321	01788C	08/15/2017
PISANI, RICK	P8-19031	4	21.73	4400********1866	05470D	08/15/2017
PRUSS, JASON	P8-15304	4	21.73	4640********5731	01793D	08/15/2017
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	01792D	08/15/2017
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	015928	08/15/2017
RALLO, SARAH	P8-16296	4	21.73	4432********0492	005534	08/15/2017
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	605173	08/15/2017
RAY, DAN	P8-16868	4	14.12	4412********8130	320857	08/15/2017
RICHARDSON, TAMARA	P8-15865	4	21.73	5463********0603	069511	08/15/2017
ROBBINS, DOYLE	P8-11687	4	16.29	4147********7946	01795D	08/15/2017
ROLAND, BILL	P8-19007	4	49.97	4432********2569	003620	08/15/2017
RYAN, MICHELLE	P8-18311	4	21.73	4147********6298	01796C	08/15/2017
RYAN, PATRICK	P8-14736	4	10.86	4147********6298	01797C	08/15/2017
SANDORF, DANIEL	P8-19515	4	21.73	4432********3829	018048	08/15/2017
SCALISE, GABE	P8-10716	4	10.86	4147********3301	605173	08/15/2017
SCALISE, JILL	P8-10724	4	21.73	4147********3301	605173	08/15/2017
SCALISE, MASON	P8-13843	4	14.12	4147********3301	605173	08/15/2017
SCHAPPE, JEFF	P8-18030	4	32.59	4389********5900	08626C	08/15/2017
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	022935	08/15/2017
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	004666	08/15/2017
SCHMITZ, DEREK	P8-12737	4	10.86	4429********8522	023847	08/15/2017
SCHOOLCRAFT, DAVE	P8-18131	4	21.73	5261********6798	063727	08/15/2017
SCHULTZ, JESSE	P8-17438	4	21.73	4037********9089	605173	08/15/2017
SEEBECK, GEOFF	P8-18981	4	35.85	4388********1165	01804C	08/15/2017
SEWELL, KEVIN	P8-18084	4	24.73	4412********7437	320858	08/15/2017
SHAW, CHELSEY	P8-15794	4	21.73	4744********2380	153477	08/15/2017
SIBLEY, BRIAN	P8-16826	4	43.45	5261********8585	063727	08/15/2017
SIEMER, ANDREW	P8-18418	4	10.86	4432********9465	026475	08/15/2017
SIEMER, GARY	P8-12319	4	21.73	4432********9465	018331	08/15/2017
SKAGGS, MICHAEL	P8-16325	4	10.86	5261********3012	063727	08/15/2017
SMITH, AMY	P8-16893	4	35.85	5112********6775	047D8B	08/15/2017
SMITH, KELLY	P8-14705	4	21.73	4690********3976	144650	08/15/2017
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********4327	123171	08/15/2017
STAROSTKI, MIKE	P8-18254	4	21.73	4412********6295	320860	08/15/2017
STEELE, KENNETH	P8-16295	4	21.73	4430********4385	782619	08/15/2017
STEPHENSON, JENNIFER	P8-13721	4	5.44	4326********0796	063727	08/15/2017
STEVENS, GAIL	P8-18984	4	42.36	4147********4907	01810C	08/15/2017
STRATMAN, TRISHA	P8-13716	4	21.73	4412********7614	320859	08/15/2017
SWAIM, WAYNE	P8-18199	4	16.29	5146********0806	063733	08/15/2017
TANNER, MICHELLE	P8-19300	4	35.85	4432********7395	004846	08/15/2017
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	173275	08/15/2017
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	005802	08/15/2017
TOW, MATT	P8-17417	4	38.85	4388********7013	01818D	08/15/2017
TROST, KEVIN	P8-14832	4	16.29	4744********7913	173276	08/15/2017
TUCKER, CALEB	P8-19296	4	21.73	4429********0902	023848	08/15/2017
UNTERREINER, TERI	P8-18982	4	21.73	5424********6436	29461P	08/15/2017
URETA, WILSON	P8-19590	4	53.25	4412********8853	08639B	08/15/2017
VAGUE, HAILEY	P8-19385	4	21.73	4271********7839	046100	08/15/2017
VOLZ, DANIEL	P8-19601	4	53.25	4412********9092	320861	08/15/2017
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	04507A	08/15/2017
WABLE, VISHAL	P8-16972	4	21.73	4266********1902	01820B	08/15/2017
WASHBURN, CRYSTAL	P8-18094	4	63.03	4400********0116	06123D	08/15/2017
WATSON, CHRIS	P8-17837	4	35.86	6011********4200	01515R	08/15/2017
WEAVER, CLAUDIA	P8-17431	4	21.73	3732*******5013	159195	08/15/2017
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	06831D	08/15/2017
WIDLOWSKI, JOE	P8-17964	4	16.31	4412********5144	320862	08/15/2017
WINDHAM, JACOB	P8-18867	4	48.92	3713*******1001	108912	08/15/2017
WIRTZ, FRAN	P8-11681	4	27.15	5524********6586	60517S	08/15/2017
WISDOM, MARY	P8-18279	4	44.53	5261********7279	015706	08/15/2017
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	063734	08/15/2017
WOOTEN, STEPHANIE	P8-17967	4	35.85	4034********6775	782326	08/15/2017
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********3933	063727	08/15/2017
WRIGHT, NOELLE	P8-18983	4	21.73	4412********7886	320864	08/15/2017
YOUNGQUIST, NICOLE	P8-18673	4	21.73	4782********8832	073707	08/15/2017
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	01829P	08/15/2017

Totals

Count	Card Type	Total
3	American Express	86.94
43	MasterCard	1285.74
142	Visa	3731.10
6	Discover	219.48
0	Other	0.00
		5323.26