08/21/2017

06:55:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CHRISTOPHER	P8-19325	5	21.73	4060********0089	08078C	08/21/2017
AGUILAR, LAURA	P8-16146	5	21.73	4563********8773	H66977	08/21/2017
ALBRIDGE, KENNETH	P8-13277	5	21.73	3715*******3001	162914	08/21/2017
ANKENBRANDT, SHANNON	P8-18736	5	21.73	5157********7947	22051P	08/21/2017
APGAR, FRED	P8-19484	5	16.29	4147********7950	08806D	08/21/2017
ARASTOO, ANDREW	P8-17618	5	21.73	5490********9407	03318B	08/21/2017
ASHLESON, ANNA	P8-19354	5	21.73	4744********8782	124674	08/21/2017
BAJIER, DAVID	P8-19612	5	53.25	4356********4476	144979	08/21/2017
BARTHOLD, ERIC	P8-17568	5	14.12	4037********0430	601274	08/21/2017
BAUMAN, MATHEW	P8-18706	5	21.73	4429********7825	024439	08/21/2017
BIENVENU, LORETTA	P8-15921	5	16.29	4432********5338	014493	08/21/2017
BISCHOF, BREONNA	P8-17971	5	14.12	4037********7716	601274	08/21/2017
BISCHOF, BRIAN	P8-14751	5	21.73	4037********7716	601274	08/21/2017
BISCHOF, ROSEY	P8-14766	5	14.12	4037********7716	601274	08/21/2017
BLAIR, PAIGE	P8-15914	5	21.73	4429********4871	024439	08/21/2017
BOS, DEBORA	P8-13296	5	14.12	4432********8934	005798	08/21/2017
BOSTON, TRENT	P8-18417	5	21.73	3767*******3005	164179	08/21/2017
BRADSHER, JOY	P8-18291	5	21.73	5275********0203	124573	08/21/2017
BRIGHT, SHAWN	P8-11665	5	10.86	4147********4160	01553D	08/21/2017
BRIGHT, SUZANNE	P8-11663	5	21.73	4147********4160	01553D	08/21/2017
BROOKSHER, LORI	P8-13280	5	5.44	4429********9243	024439	08/21/2017
BROWER, JAMES	P8-19149	5	21.73	4412********1056	520222	08/21/2017
BROWN, MICHELE	P8-16409	5	14.12	4690********5674	168573	08/21/2017
BRUNEIO, DANIEL	P8-19321	5	21.73	5496********2860	461198	08/21/2017
BURTON, ABRAHAM	P8-15720	5	21.73	4432********7403	025085	08/21/2017
CARLOS, DANIEL	P8-17881	5	26.73	4266********6997	01559B	08/21/2017
CHAMBERS, CHERYL	P8-13916	5	21.73	4690********0119	168574	08/21/2017
COLEMAN, LARRY	P8-19151	5	35.85	4429********0588	024440	08/21/2017
COOK, MELISSA	P8-18096	5	21.73	5310********4511	268800	08/21/2017
CORREA, AARON	P8-18710	5	21.73	5310********4145	856920	08/21/2017
CYBULARZ, SHERRY	P8-17001	5	35.85	5410********1606	45914P	08/21/2017
DALEO, JOAN	P8-19490	5	596.02	3715*******1005	101969	08/21/2017
DELBOSQUE, JON	P8-19147	5	5.44	5275********2846	164570	08/21/2017
DICKSON, RICHARD	P8-18405	5	27.17	4147********3909	01563C	08/21/2017
DIMARIA, MARY	P8-17960	5	21.73	4147********3205	01563D	08/21/2017
DORNER, DUSTIN	P8-18799	5	21.73	4003********8132	01565B	08/21/2017
DUKKIPATI, NARENDRA	P8-16546	5	80.44	5424********5350	45886P	08/21/2017
EASLEY, TONI	P8-18093	5	35.85	4389********3263	08115C	08/21/2017
EDWARDS, MATHEW	P8-18719	5	21.73	4429********7763	024440	08/21/2017
ENSTE, ERIC	P8-18996	5	21.73	6011********3513	02158B	08/21/2017
ESCALANTE, BENJAMIN	P8-19611	5	45.64	4060********6287	08100D	08/21/2017
EVANS, NATHANIEL	P8-17751	5	21.73	4037********8526	601274	08/21/2017
FARMER, NATHAN	P8-18071	5	21.73	4003********2843	01567B	08/21/2017
FARR, AMBER	P8-15363	5	14.12	5543********4219	08118B	08/21/2017
FARR, ROBERT	P8-15303	5	14.12	5543********4219	08119B	08/21/2017
FELL, CHELSEA	P8-19471	5	21.73	4447********1165	021661	08/21/2017
FLORIDA, AMY	P8-17619	5	67.37	4432********8890	002649	08/21/2017
FOSTER, EMILY	P8-10870	5	10.86	4429********0923	024440	08/21/2017
FOSTER, JEREMY	P8-17176	5	43.47	4429********0923	024440	08/21/2017
FOTIADIS, JULIA	P8-16130	5	14.12	4121********6592	01574C	08/21/2017
FREISE, NICOLE	P8-16592	5	21.73	5310********5871	690840	08/21/2017
GAGLIANO, JORDAN	P8-19165	5	86.94	4147********3654	01572D	08/21/2017
GALLAGHER, JENNIFER	P8-17758	5	16.29	4147********8479	01572D	08/21/2017
GALLY, VICTORIA	P8-17547	5	14.12	4147********1271	01573C	08/21/2017
GARY, SEAN	P8-14444	5	21.73	4429********7402	024440	08/21/2017
GOLDEN, MICHAEL	P8-13323	5	14.12	4412********9450	520225	08/21/2017
GRIMES, VERONICA	P8-18011	5	49.97	5466********6227	46039P	08/21/2017
GRYGIEL, LINDSAY	P8-14859	5	21.73	4412********5006	520226	08/21/2017
HAGNER, LARRY	P8-16836	5	21.73	4147********2072	01575C	08/21/2017
HAMILTON, RICH	P8-19517	5	21.73	5348********0513	124879	08/21/2017
HARRINGTON, BRANDON	P8-19727	5	21.73	4120********7518	021138	08/21/2017
HAVERSTOCK, SEAN	P8-17986	5	35.85	4147********3887	35341C	08/21/2017
HAWKINS, MICHELLE	P8-19621	5	53.25	4430********5517	769927	08/21/2017
HAYNES, ADDISON	P8-16358	5	21.73	4430********4426	769681	08/21/2017
HEADLEY, JOSHUA	P8-18153	5	21.73	5459********3014	064726	08/21/2017
HEALZER, ALEX	P8-16681	5	21.73	4429********2601	024440	08/21/2017
HELMERING, STEVE	P8-14412	5	43.47	4432********4263	000123	08/21/2017
HENRY, MATT	P8-15394	5	21.73	4271********5628	080047	08/21/2017
HENSLEY, JUSTIN	P8-19355	5	21.73	4432********1629	025087	08/21/2017
HENSON, KEN	P8-18476	5	10.86	5466********0275	46233P	08/21/2017
HICKEY, PATRICK	P8-18162	5	21.73	4744********0129	154171	08/21/2017
HOFFMAN, RICK	P8-18425	5	30.41	5466********2490	46219P	08/21/2017
ISLAM, HADIE	P8-15920	5	21.73	5466********9170	46247Z	08/21/2017
IVANCIC, THOMAS	P8-12590	5	10.86	4744********2985	184271	08/21/2017
JEFFERIES, DERRICK	P8-10853	5	27.15	4744********9772	114672	08/21/2017
JENNINGS, LAURA	P8-11502	5	10.86	4356********8025	184276	08/21/2017
JURKINS, AMANDA	P8-14595	5	21.73	4356********5477	184272	08/21/2017
JURKINS, ZAC	P8-17586	5	14.12	4356********5477	154173	08/21/2017
KARRE, BRENDA	P8-15978	5	57.59	4311********6511	021425	08/21/2017
KAVERMAN, TAMMY	P8-15667	5	21.73	4147********7654	01585D	08/21/2017
KAYSER, MELISSA	P8-17010	5	35.85	6011********7720	02103B	08/21/2017
KELLEMS, AJ	P8-16682	5	21.73	5261********6999	064719	08/21/2017
KELLMURRAY, CHRISTINE	P8-18000	5	21.73	4311********5068	021503	08/21/2017
KERSTEN, JULIE	P8-19247	5	35.85	4036********0919	01591C	08/21/2017
KEUBLER, APRIL	P8-17022	5	35.85	4147********1728	01590C	08/21/2017
KILLEEN, RACHEL	P8-18500	5	35.86	4264********2546	07917D	08/21/2017
KIMMEL, BRIAN	P8-14323	5	14.12	4430********0955	770850	08/21/2017
KIMMEL, WENDY	P8-14256	5	21.73	4430********0955	770068	08/21/2017
KINCADE, LEWIS	P8-19339	5	30.41	4317********2799	349942	08/21/2017
KINDER, JOSH	P8-19632	5	53.25	4046********0011	000070	08/21/2017
KING, TRACY	P8-16994	5	21.73	4271********9636	080092	08/21/2017
KINTZ, KOREY	P8-18092	5	21.73	4121********5120	01592B	08/21/2017
KNOEZER, DEBBIE	P8-14883	5	35.85	4300********9679	021713	08/21/2017
KOCH, DONNA	P8-16571	5	35.85	4432********9627	012816	08/21/2017
KOELLING, KIMBERLY	P8-18160	5	21.73	4432********4448	031183	08/21/2017
KOERNER, TIM	P8-15403	5	14.12	5148********0627	01595B	08/21/2017
KOHLER, SCOTT	P8-19493	5	21.73	5322********1222	024440	08/21/2017
KOLARIK, TINA	P8-18693	5	43.47	4432********2672	025088	08/21/2017
KOPSIE, BRADLEY	P8-17027	5	30.41	6011********6302	02125Q	08/21/2017
KRAMER, MATTHEW	P8-16809	5	35.85	4400********6065	02162D	08/21/2017
KUNZ, DIANE	P8-14151	5	16.29	5437********7087	T5694P	08/21/2017
KUNZ, RICHARD	P8-14227	5	14.12	5437********7087	T5692P	08/21/2017
KUT, STEPHANIE	P8-18684	5	21.73	6011********3742	02129R	08/21/2017
KWAPISZESKI, MARK	P8-17768	5	21.73	5178********1240	01616B	08/21/2017
LAHMANN, JENNIFER	P8-19352	5	43.47	4744********6151	154179	08/21/2017
LAMB, ANGELA	P8-18696	5	35.84	5293********2198	04DDE9	08/21/2017
LAMB, MELISSA	P8-10838	5	10.86	5466********6698	46553P	08/21/2017
LAWSON, LUKE	P8-18894	5	35.85	4701********6327	174176	08/21/2017
LITZINGER, JOE	P8-18079	5	28.24	4412********1338	520232	08/21/2017
LOCHSTAMPFER, BRANDON	P8-12268	5	10.86	5146********5105	064726	08/21/2017
LOUGH, MICHAEL	P8-17601	5	49.97	5146********0881	064726	08/21/2017
LOVE, COLUMBUS	P8-17616	5	14.12	4704********7144	024441	08/21/2017
LUNDERGAN, MATT	P8-15561	5	43.47	4400********0583	02839D	08/21/2017
LYNG, HEATHER	P8-18721	5	21.73	4412********9573	08157C	08/21/2017
MADDEN, CYNTHIA	P8-13262	5	21.73	3743*******9775	796021	08/21/2017
MAININI, MACKENZIE	P8-18090	5	14.12	5463********7106	072446	08/21/2017
MAKELY, FRANK	P8-19344	5	30.41	4388********7237	01610D	08/21/2017
MARSHALL, JONATHAN	P8-16207	5	21.73	5146********5774	064727	08/21/2017
MARSHALL, TRACY	P8-10857	5	30.41	4432********0213	031914	08/21/2017
MATTERN, ANNA	P8-18437	5	35.85	5261********8731	064720	08/21/2017
MAYES, MEGHAN	P8-12096	5	60.83	6011********2679	02132R	08/21/2017
MCALEXANDER, CHRIS	P8-13584	5	21.73	4432********4956	000156	08/21/2017
MCCURDY, KATIE	P8-14469	5	14.12	4744********7085	174177	08/21/2017
MCDANIEL, BRYAN	P8-19316	5	21.73	4690********9451	168575	08/21/2017
MCGINNIS, LISA	P8-15781	5	49.97	4037********7483	601274	08/21/2017
MCNAB, DILLON	P8-18707	5	21.73	4389********3197	08165C	08/21/2017
MEDRANO, ANDREA	P8-18489	5	21.73	4635********1160	184373	08/21/2017
MELTON, BEN	P8-17424	5	21.73	4432********4338	011488	08/21/2017
MENDONCA, RAFAEL	P8-16460	5	21.73	5466********2224	46748P	08/21/2017
MENDOZA, ANDRES	P8-17871	5	43.47	4432********3136	031916	08/21/2017
MEUSER, EMMA	P8-15443	5	14.12	6011********1216	02131B	08/21/2017
MEUSER, KEITH	P8-14219	5	21.73	6011********1216	02111B	08/21/2017
MEUSER, LORI	P8-15441	5	14.12	6011********1216	02174B	08/21/2017
MEUSER, NATHANIEL	P8-14203	5	14.12	6011********1216	02115B	08/21/2017
MILLER, STEPHAN	P8-16691	5	21.73	4300********0932	021669	08/21/2017
MILLER, STEVE	P8-10762	5	10.86	4430********5781	770879	08/21/2017
MONTGOMERY, JAMIE	P8-14978	5	35.85	4744********7085	154273	08/21/2017
MORENO, BORIANA	P8-19502	5	35.85	4429********4263	024441	08/21/2017
MORETTI, RACHEL	P8-19327	5	21.73	4037********6972	601274	08/21/2017
MORGAN, JORDAN	P8-16361	5	21.73	4412********2972	520235	08/21/2017
MORROW, CHRIS	P8-18913	5	14.12	4430********8254	770887	08/21/2017
MURRAY, EMILY	P8-15694	5	14.12	4432********0923	032410	08/21/2017
MURRAY, ROGER	P8-15695	5	21.73	4432********0923	013002	08/21/2017
MYERS, JESSICA	P8-17789	5	21.73	4744********1627	124875	08/21/2017
NEUMANN, JOEY	P8-17033	5	21.73	5239********6275	02124Z	08/21/2017
OBRIEN, EMILY	P8-17599	5	21.73	5105********5862	020978	08/21/2017
OLIVENCIA, ISNEL	P8-19673	5	49.97	4429********8970	024442	08/21/2017
OVERTON, GARRET	P8-19262	5	10.86	5424********2199	47178Z	08/21/2017
OVERTON, MADDIE	P8-19259	5	10.86	5424********2199	46928Z	08/21/2017
PANTOJAS, NERY	P8-15261	5	64.09	5424********8732	039065	08/21/2017
PATTON, KEITH	P8-16772	5	43.47	4037********4877	601274	08/21/2017
PLAMP, GARY	P8-14681	5	16.29	4147********1271	01629C	08/21/2017
POTTHOFF, DREW	P8-17026	5	21.73	4414********7472	021452	08/21/2017
RAMSHAW, MIRANDA	P8-18285	5	10.88	4356********4453	174270	08/21/2017
REED, MASON	P8-18687	5	21.73	5275********1190	154174	08/21/2017
REICHENBERG, JACOB	P8-15946	5	14.12	4412********5316	520238	08/21/2017
REIGH, AMBER	P8-14756	5	21.73	5275********1773	184974	08/21/2017
REIMLER, STEVEN	P8-15952	5	21.73	4389********5913	08182C	08/21/2017
ROONEY, THOMAS	P8-17475	5	35.85	4147********4031	01631D	08/21/2017
ROSS, ARTHUR	P8-17843	5	53.25	5466********8139	01636Z	08/21/2017
ROVKA, TALON	P8-18095	5	21.73	4586********9111	H66967	08/21/2017
RUSSO, JOSEPH	P8-18723	5	35.85	4430********2065	769738	08/21/2017
RUTHERFORD, BRADLEY	P8-17023	5	21.73	4037********3474	601274	08/21/2017
RYMARZ, TAMARA	P8-19129	5	21.73	4777********0803	031054	08/21/2017
SACKS, JAKE	P8-14324	5	14.12	4429********3808	024442	08/21/2017
SACKS, SYDNEY	P8-13245	5	5.44	4429********3808	024442	08/21/2017
SALVAGNO, LAUREN	P8-19002	5	21.73	4207********7086	014707	08/21/2017
SCHOLTEN, GREG	P8-16902	5	14.12	5466********2459	01639P	08/21/2017
SCHROEDER, BETTY	P8-11926	5	10.86	4147********6371	01636C	08/21/2017
SCHROEDER, RAY	P8-13786	5	16.29	4147********6371	01637C	08/21/2017
SCHULTE, THOMAS	P8-16716	5	21.73	4412********1146	520237	08/21/2017
SCHWARZ, AMY	P8-18897	5	21.73	4430********4147	770905	08/21/2017
SHANER, SHANNON	P8-14660	5	14.12	4412********7970	520242	08/21/2017
SIEVING, TRISTIN	P8-19164	5	21.73	4412********9067	520240	08/21/2017
SIMPSON, NIKKI	P8-17469	5	21.73	4690********6778	168576	08/21/2017
SITTNER, DEBORAH	P8-18150	5	35.85	4412********8168	520239	08/21/2017
SPAKOWSKI, THERESA	P8-19622	5	98.89	4744********7402	124970	08/21/2017
SPINDOLA, JULIA	P8-18690	5	21.73	4432********5228	026845	08/21/2017
STUFFT, RYAN	P8-18423	5	21.73	4744********6554	124971	08/21/2017
SULLIVAN, SAMANTHA	P8-17460	5	21.73	4296********4543	025227	08/21/2017
SUTTERER, STEVEN	P8-19629	5	35.86	4430********2589	770802	08/21/2017
SWAIM, TYLER PAMELA	P8-19646	5	250.00	5275********2336	194170	08/21/2017
TABAG, BRENNAN	P8-12533	5	14.12	5178********5017	01645B	08/21/2017
TAYLOR, NICHOLAS	P8-19332	5	43.47	4412********2337	520243	08/21/2017
TEXIS, JOSE	P8-19181	5	21.73	4744********2761	184473	08/21/2017
TRITTLER, MARGARET	P8-16687	5	14.12	4147********4884	01642C	08/21/2017
VAIL, TOM	P8-19011	5	16.29	5148********0627	01642B	08/21/2017
VENTURELLA, MEGAN	P8-14535	5	63.04	4432********7311	002654	08/21/2017
VICKERS, DAWN	P8-13099	5	14.12	4412********3073	520248	08/21/2017
VICKERS, DUANE	P8-18863	5	21.73	4412********3073	520245	08/21/2017
VINT, DAN	P8-19487	5	21.73	4388********0576	01647C	08/21/2017
VINT, STEPHANIE	P8-14924	5	14.12	4388********0576	01649C	08/21/2017
VOLZ, JOHN	P8-19549	5	14.12	4412********0008	520246	08/21/2017
WALLACE, ALEJANDRO	P8-19053	5	35.85	5262********6768	900292	08/21/2017
WALSH, AARON	P8-17750	5	28.24	5178********7675	01653Z	08/21/2017
WARIS, ERIN	P8-13625	5	14.12	4432********4956	018564	08/21/2017
WASHINGTON, DIANA	P8-19336	5	21.73	4429********1978	024442	08/21/2017
WEIBYE, ETHAN	P8-13072	5	21.73	4412********7453	520247	08/21/2017
WEIBYE, LINDSAY	P8-13075	5	10.86	4412********7453	520249	08/21/2017
WHITFIELD, KENNETH	P8-17456	5	57.59	5146********6268	064728	08/21/2017
WHITSON, REBECCA	P8-19640	5	53.25	4432********5322	014780	08/21/2017
WILLIE, MASON	P8-19364	5	21.73	5261********0740	064722	08/21/2017
WOLFF, MARK	P8-19200	5	21.73	4356********6295	114970	08/21/2017
WOOD, CHRISTINE	P8-16653	5	75.00	4388********3773	01655C	08/21/2017
WORLEY, TANNER	P8-19683	5	53.25	4432********6338	019208	08/21/2017
WORTMANN, LISA	P8-18828	5	21.73	4271********4392	084097	08/21/2017
WORTMANN, RACHEL	P8-12521	5	21.74	4412********6197	520251	08/21/2017
ZISKA, AARON	P8-13322	5	35.85	4147********5492	01656D	08/21/2017
ZUGMAIER, ANDREW	P8-12103	5	16.29	4432********6614	010605	08/21/2017

Totals

Count	Card Type	Total
4	American Express	661.21
48	MasterCard	1433.11
148	Visa	3915.30
9	Discover	234.64
0	Other	0.00
		6244.26