09/01/2017
06:04:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GRANT P8-19070 1 21.73 4563********3711 H57387 09/01/2017
ADAMS, KRISTIN P8-19432 1 21.73 4147********1273 04403D 09/01/2017
AGUILAR, LEOBARDO P8-16537 1 10.86 4430********0300 193076 09/01/2017
AGUILAR, OSVALDO P8-19084 1 35.85 4430********0045 192481 09/01/2017
ALBER, NICOLE P8-19066 1 21.73 5275********6082 115511 09/01/2017
ANTHONY, REBEKAH P8-12728 1 13.59 4430********2273 193143 09/01/2017
ANTHONY, SHANE P8-18384 1 10.86 4356********0229 145416 09/01/2017
ARNONE, ROBERT P8-17597 1 24.98 4271********5888 079057 09/01/2017
ARRAS, DIANE P8-18309 1 5.44 4147********3381 04401C 09/01/2017
ASHER, GENTRY P8-19679 1 98.89 4447********3518 001005 09/01/2017
AUSTENE, KEVIN P8-15972 1 21.73 4412********2937 954795 09/01/2017
AUSTENE, TERESA P8-15996 1 14.12 4412********2937 954793 09/01/2017
BAGHERI, LISA P8-16708 1 16.29 5441********6448 61468Z 09/01/2017
BAKER, MICHELLE P8-13128 1 10.87 4704********8064 021108 09/01/2017
BALCH, BEN P8-19192 1 28.24 4266********6997 04406B 09/01/2017
BARKLAGE, GARY P8-18843 1 16.29 4147********6497 18122C 09/01/2017
BARTHELS, AMY P8-10935 1 27.15 4554********2024 452949 09/01/2017
BAUGH, MICHAEL P8-12873 1 10.86 6011********2271 00170P 09/01/2017
BAUGH, STACEY P8-12876 1 10.86 6011********2271 00172P 09/01/2017
BAX, GARRY P8-12186 1 21.73 4412********2150 954797 09/01/2017
BAX, WANDA P8-12189 1 10.86 4412********2150 954799 09/01/2017
BEAM, ERIN P8-17382 1 35.85 4400********5931 03846A 09/01/2017
BELMAR, ELIZABETH P8-12914 1 10.86 5524********5037 08761Z 09/01/2017
BERGER, JEFFREY P8-19391 1 38.03 4432********7934 026230 09/01/2017
BIBB, NATHAN P8-12676 1 10.86 4037********3408 501015 09/01/2017
BIONDO, KRISTEN P8-18465 1 21.73 4271********5861 080144 09/01/2017
BISH, KELLY P8-17153 1 10.86 4271********7696 080146 09/01/2017
BISH, STEVE P8-18618 1 10.86 5463********9072 056507 09/01/2017
BISHOP, ADAM P8-15287 1 14.12 4744********3614 145512 09/01/2017
BISHOP, ANNA P8-10527 1 10.86 4744********3614 155210 09/01/2017
BIXBY, SAMANTHA P8-10412 1 21.73 4412********3053 954801 09/01/2017
BOAZ, CASEY P8-16381 1 14.12 4412********0967 954800 09/01/2017
BOAZ, MELISSA P8-16378 1 14.12 4412********0967 954804 09/01/2017
BODLEY, COLLIN P8-19426 1 21.73 4432********1996 010907 09/01/2017
BOGGS, RONALD P8-18496 1 35.85 4429********9894 021108 09/01/2017
BONE, KELLY P8-16281 1 21.73 4400********9268 00248D 09/01/2017
BOREN, LAURA P8-18207 1 21.73 4412********4306 954803 09/01/2017
BORGMANN, KEIGAN P8-17927 1 21.73 4430********7447 193097 09/01/2017
BOWMAN, RONALD P8-10930 1 10.86 4400********6833 06542A 09/01/2017
BOYER, KIMBERLY P8-17088 1 21.73 5261********9066 055147 09/01/2017
BRANNON, DIANE P8-18655 1 16.29 4412********3207 04403A 09/01/2017
BRASFIELD, NANCY P8-19318 1 14.12 4147********2352 04421C 09/01/2017
BRAVE, RANDALL P8-18860 1 30.41 6011********9416 00122B 09/01/2017
BRAVE, TYLER P8-16191 1 10.86 6011********6543 00178B 09/01/2017
BRAY, DAWN P8-12854 1 10.86 4744********3438 155311 09/01/2017
BRETZ, RON P8-18519 1 14.12 4388********7501 04425C 09/01/2017
BRONSTEIN, ALVIN P8-18196 1 16.29 4100********7086 18303D 09/01/2017
BROOKS, JOHN P8-18301 1 21.73 6011********4658 00177B 09/01/2017
BROWER, APRIL P8-17098 1 10.86 4430********0912 193109 09/01/2017
BROWN, JODY P8-15687 1 58.46 4744********5607 155314 09/01/2017
BROWN, MARK P8-16943 1 21.73 5465********0445 055154 09/01/2017
BROWN, MATT P8-15684 1 43.24 4744********5607 155315 09/01/2017
BROWN, STEVEN P8-18704 1 126.07 4000********9450 316525 09/01/2017
BUETOW, MATT P8-18202 1 35.85 4862********3619 04431B 09/01/2017
BUHR, AMANDA P8-19068 1 21.73 4432********6579 008081 09/01/2017
BYINGTON, SUSAN P8-16494 1 5.44 4412********5990 954806 09/01/2017
BZDAWKA, BROOK P8-18447 1 14.12 4412********2532 954805 09/01/2017
CABAN, GEORGE P8-18112 1 14.12 4430********3550 193105 09/01/2017
CABAN, HEATHER P8-18389 1 21.73 4430********3550 193109 09/01/2017
CAMPBELL, KARI P8-19230 1 21.73 4270********7361 001168 09/01/2017
CHANEY, CAITLINN P8-14352 1 14.12 4147********6537 04433C 09/01/2017
CHELLAPPA, RAJENDRAN P8-18504 1 21.73 4744********3084 155319 09/01/2017
CHINTAPALLY, SANTOSH P8-16906 1 89.12 6011********9441 00182B 09/01/2017
CLEM, MITCHELL P8-12202 1 10.86 4100********1082 18330D 09/01/2017
CLEM, NANCY P8-12203 1 21.73 4100********1082 18344D 09/01/2017
COLEMAN, CHERYL P8-12042 1 24.98 4432********1507 003370 09/01/2017
COLEMAN, KEITH P8-10000229 1 16.29 4744********2539 145616 09/01/2017
COLLINS, TRACY P8-15740 1 35.85 4100********6566 18316D 09/01/2017
CONLEY, RENAE P8-14020 1 14.12 5410********8759 50101P 09/01/2017
CONLEY, THOMAS P8-14087 1 16.29 5410********8759 50101P 09/01/2017
CONNORS, DIANA P8-16023 1 14.12 4802********6129 019182 09/01/2017
CONOVER, RACHAEL P8-17486 1 14.12 5112********5197 0F9E31 09/01/2017
CONOYER, JACOB P8-16190 1 21.73 5178********5169 04445B 09/01/2017
CONWAY, CRYSTAL P8-15599 1 10.87 4432********1084 016039 09/01/2017
COSTANZA, PAUL P8-15833 1 16.29 4432********9376 023695 09/01/2017
COSTANZA, SHARON P8-19457 1 10.86 4432********9376 016040 09/01/2017
COX, TODD P8-16659 1 35.85 4388********4529 04444C 09/01/2017
CRAIG, NICOLE P8-18935 1 21.73 4388********7804 04446C 09/01/2017
CRAIN, ROBERT P8-16291 1 14.12 4432********0744 024053 09/01/2017
CROCKER, DAKOTA P8-19410 1 14.12 5112********9574 0FA75D 09/01/2017
CURTIS, MATT P8-19676 1 98.89 4400********0620 02280B 09/01/2017
CYR, JOHN P8-16768 1 10.86 4744********9122 145710 09/01/2017
DANHAUS, STEFANIE P8-15591 1 16.31 6011********1129 00182R 09/01/2017
DARROUGH, DAN P8-19415 1 21.73 4412********5702 954811 09/01/2017
DAUB, GUS P8-16547 1 10.86 4316********9602 04428C 09/01/2017
DAUB, KELSEY P8-12992 1 10.86 4316********9602 04429C 09/01/2017
DAUB, MANDY P8-17222 1 10.86 4316********9602 04429C 09/01/2017
DAVIS, CYNDI P8-17091 1 49.97 4429********5082 021109 09/01/2017
DAVIS, KAREN P8-16603 1 35.85 6011********3227 00132R 09/01/2017
DE CHELLIS, PAUL P8-11189 1 27.16 4147********8616 04456D 09/01/2017
DELISI, JOSEPH P8-10524 1 86.94 3715*******2006 175855 09/01/2017
DESALME, DEREK P8-18321 1 21.73 4563********5384 H57401 09/01/2017
DICKHERBER, JOEL P8-15992 1 14.12 5310********1955 732860 09/01/2017
DIXON, KATHY P8-18797 1 21.73 4271********1563 083097 09/01/2017
DOBSCH, BRENDA P8-17225 1 35.85 4147********4617 04455D 09/01/2017
DOWLER, MALORIE P8-19684 1 53.25 5310********3070 735980 09/01/2017
DREYMALA, SUZETTE P8-15245 1 14.12 5218********1100 00118Z 09/01/2017
DUCHON, ADAM P8-10495 1 10.86 4412********7223 954812 09/01/2017
DUVALL, RAVEN P8-17095 1 21.73 4271********7411 083119 09/01/2017
EASTON, CHRISTOPHER P8-19065 1 10.86 5275********4401 175311 09/01/2017
EBAUGH, ANGELA P8-18455 1 35.85 4429********3226 021109 09/01/2017
EVELAND, JEREMY P8-19081 1 21.73 4266********9467 001046 09/01/2017
FEGANS, ERIC P8-16821 1 10.86 4744********7968 145718 09/01/2017
FINKLANG, ANDREW P8-19691 1 21.73 4432********6758 002813 09/01/2017
FLOWERS, MATT P8-18951 1 21.73 4271********7372 083124 09/01/2017
FLOYD, RYAN P8-17042 1 28.24 4300********6641 001235 09/01/2017
FOELSCH, JULIE P8-10903 1 10.86 4266********8275 001239 09/01/2017
FONTE, TONY P8-17647 1 21.73 4429********7252 021112 09/01/2017
FORCE, PATTY P8-10988 1 10.86 4432********3978 030805 09/01/2017
FRAUENFELDER, RICK P8-15289 1 14.12 4432********1186 027640 09/01/2017
GALATI, DAN P8-12385 1 21.72 5275********2148 145417 09/01/2017
GAMBARO, FRANK P8-15357 1 10.86 4412********8744 954813 09/01/2017
GARY, AMANDA P8-16658 1 35.85 4430********4820 193209 09/01/2017
GARZA, HOLLY P8-13521 1 14.12 4271********7098 083133 09/01/2017
GIBBONS, MELISSA P8-19275 1 57.06 5424********3719 88207P 09/01/2017
GILLETTE, GERALD P8-18646 1 16.31 4264********2546 03635D 09/01/2017
GLASSFORD, SAM P8-17792 1 21.73 5146********3742 055155 09/01/2017
GOETTLING, ANGI P8-19796 1 21.73 4356********7462 155615 09/01/2017
GOODRICH, CHISTIAN P8-16464 1 21.73 4389********3432 04444C 09/01/2017
GOPAL, KRISH P8-17465 1 21.72 6011********2976 00144R 09/01/2017
GOSWAMI, DEEPA P8-18676 1 35.85 3797*******1012 144252 09/01/2017
GRAY, KELLY P8-17295 1 10.86 5398********7582 84674P 09/01/2017
GRAY, KEVIN P8-11508 1 16.29 5398********7582 84688P 09/01/2017
GRIESENAUER, TERRY P8-19689 1 53.25 3739*******1005 198177 09/01/2017
GUERRERO, CHRISTINA P8-19531 1 21.73 4400********6662 08421B 09/01/2017
GUTLEBER, ANGELA P8-19199 1 21.73 5108********3862 055155 09/01/2017
HAGEDORN, AMY P8-16206 1 21.72 4037********6916 501015 09/01/2017
HANKINS, MATTHEW P8-14957 1 35.85 4432********2159 008085 09/01/2017
HANLEN, BLAKE P8-11315 1 10.86 5146********8558 055156 09/01/2017
HANLEN, RYAN P8-12076 1 10.86 5146********4556 055156 09/01/2017
HANNON, JIM P8-18306 1 21.73 5146********1938 055156 09/01/2017
HANSFORD, BARBARA P8-18941 1 14.12 3795*******1004 115860 09/01/2017
HARPER, ROBERT P8-18276 1 21.73 5275********2486 165316 09/01/2017
HARRELL, PATRICK P8-11472 1 10.86 4707********4472 04483C 09/01/2017
HARRELL, SANDY P8-10517 1 10.86 4707********4472 04483C 09/01/2017
HARRELL, WILLARD P8-11021 1 5.44 4707********4472 04482C 09/01/2017
HARRIS, LEE P8-10808 1 21.72 5261********1396 055149 09/01/2017
HARTMAN, KIMBERLY P8-12911 1 16.29 5524********5037 03069Z 09/01/2017
HAUSER, ROBERT P8-19208 1 21.73 4412********4948 954820 09/01/2017
HENNIS, DYLAN P8-19681 1 53.25 5275********1599 165412 09/01/2017
HENSLEY, GARY P8-16060 1 21.73 5466********5502 88429P 09/01/2017
HERNDON, NANCY P8-15448 1 14.12 6011********2340 00192R 09/01/2017
HERNDON, SKIP P8-15266 1 16.29 6011********2340 00138R 09/01/2017
HERRING, JAY P8-15310 1 21.73 4300********7194 001939 09/01/2017
HILL, KAREN P8-19114 1 21.73 4586********0226 H57391 09/01/2017
HIRTZ, MATT P8-12462 1 43.47 4744********7811 145910 09/01/2017
HOHMAN, DAVID P8-10080 1 5.42 5424********5893 88540P 09/01/2017
HOHMAN, JULIE P8-10083 1 5.42 5424********5893 88554P 09/01/2017
HOLKE, LEEANN P8-17795 1 10.88 5348********8699 165513 09/01/2017
HOPPER, ERIK P8-17930 1 67.37 4121********2999 04486C 09/01/2017
HORTON, MELISA P8-18924 1 21.73 4432********3787 019184 09/01/2017
HOUK, SCOTT P8-16412 1 14.12 5275********1699 115619 09/01/2017
HOUK, STEPHEN P8-15281 1 21.73 5414********7724 04469W 09/01/2017
HUELSMAN, MICHELLE P8-18760 1 35.85 4147********0350 04489C 09/01/2017
HYLAND, JESSICA P8-16528 1 21.73 4389********1029 04470C 09/01/2017
JACKSON, JARRED P8-19218 1 75.02 4586********0189 H62730 09/01/2017
JEHLE, PAM P8-18946 1 21.73 5213********0509 00119B 09/01/2017
JOHNSON, LORI P8-19695 1 16.29 5466********6605 88596P 09/01/2017
KADAM, SHILPA P8-12021 1 32.59 5199********7772 04490Z 09/01/2017
KAELIN, GREG P8-17081 1 14.12 4060********1974 04497C 09/01/2017
KARPEL, JIM P8-11153 1 10.86 6011********9454 00198R 09/01/2017
KARPEL, MONICA P8-11154 1 21.73 6011********9454 00151R 09/01/2017
KASTNER, JENNIFER P8-16386 1 21.73 4432********3722 025867 09/01/2017
KEFE, BERNA P8-18606 1 21.73 5243********8403 00144B 09/01/2017
KEMPLAND, DAN P8-19093 1 35.85 4326********6447 055149 09/01/2017
KENNEDY, MARTIN P8-18779 1 21.73 4744********0830 145915 09/01/2017
KENNEDY, TIMOTHY P8-16030 1 16.29 4397********3139 04493C 09/01/2017
KESTER, MICHAEL P8-18494 1 21.73 4429********8060 021110 09/01/2017
KIMBALL, JENNIFER P8-15763 1 21.72 4147********6504 04492C 09/01/2017
KIMBRELL, GREG P8-19745 1 16.29 4429********4252 021111 09/01/2017
KIMBRELL, KATIE P8-12939 1 5.44 4429********4252 021111 09/01/2017
KINDER, ROBERT P8-13156 1 21.73 4147********4270 04498D 09/01/2017
KING, LORI P8-17157 1 21.73 5424********2386 88666B 09/01/2017
KIRCHHOFF, MICHAEL P8-17052 1 21.73 4147********0484 04494C 09/01/2017
KLATCH, AMANDA P8-19528 1 35.85 4037********8146 501015 09/01/2017
KLEIN, STEPHANIE P8-16495 1 58.46 4744********9467 155010 09/01/2017
KOCH, DOUG P8-19219 1 14.12 4266********0049 04502B 09/01/2017
KOCH, ERIN P8-12358 1 32.60 4266********0049 04503B 09/01/2017
KOERNER, TERRY P8-19250 1 16.29 4147********3839 04501C 09/01/2017
KOWALEWSKI, DAVID P8-16067 1 14.12 4037********1826 501015 09/01/2017
KRAETSCH, MARY P8-16024 1 14.12 3797*******1007 155598 09/01/2017
KRAETSCH, ROBERT P8-16025 1 16.29 3797*******1007 108726 09/01/2017
KROLL, BRIAN P8-10428 1 16.29 4147********3539 04502C 09/01/2017
KRYSIAK, ANDREA P8-16352 1 10.86 4744********8223 155816 09/01/2017
KRYSIAK, RYAN P8-12606 1 10.86 4744********8223 155816 09/01/2017
LAUER, LAURA P8-16828 1 10.86 4147********6957 18692D 09/01/2017
LAVIN, ED P8-12953 1 16.29 4388********3351 04508C 09/01/2017
LAWSON, ERIK P8-16506 1 14.12 4432********6880 009646 09/01/2017
LAWSON, SHANNON P8-16503 1 21.73 4432********6880 002167 09/01/2017
LAYTON, JERRY P8-18128 1 14.12 4412********0799 954823 09/01/2017
LEE, TAYLOR P8-17813 1 14.12 4888********7229 09178A 09/01/2017
LEFEBVRE, AMANDA P8-19619 1 53.25 4147********5441 04509C 09/01/2017
LENICH, JOHN P8-19077 1 35.85 4147********8388 04509C 09/01/2017
LETT, AMANDA P8-18176 1 21.73 4432********8027 017516 09/01/2017
LOEWE, TANNER P8-18452 1 21.73 4342********9455 615638 09/01/2017
LONDON, CRAIG P8-12056 1 21.73 6011********7736 00152B 09/01/2017
LONDON, MARY P8-12057 1 10.86 6011********7736 00104B 09/01/2017
LONDON, PAYDEN P8-17699 1 14.12 6011********7736 00150B 09/01/2017
LONG, JENNIFER P8-19050 1 16.29 5569********1847 044727 09/01/2017
MAIN, TRACY P8-16721 1 21.73 4037********1943 501015 09/01/2017
MAJEWSKI, LYNN P8-12243 1 21.73 5459********1356 055157 09/01/2017
MARCH, SHELLY P8-19307 1 10.88 4400********3577 04940C 09/01/2017
MARKHAM, JOHN P8-14466 1 49.97 5275********0194 195414 09/01/2017
MARSHALL, DAN P8-16482 1 10.86 4430********8814 193200 09/01/2017
MARTIN, TYLER P8-19781 1 14.12 4744********0218 155917 09/01/2017
MATTHEWS, CARRIE P8-16612 1 21.73 4412********4934 954824 09/01/2017
MCCANN, MITCHELL P8-17875 1 28.24 4388********5956 04519C 09/01/2017
MCLEOD, AMY P8-18947 1 21.73 4432********4478 019121 09/01/2017
MEAHAN, KATIE P8-19383 1 35.85 5424********7338 88930P 09/01/2017
MERRITT, JOSIAH P8-17826 1 14.12 3797*******1002 161462 09/01/2017
METZGER, PHIL P8-10214 1 10.86 5213********3379 00144Z 09/01/2017
MILLER, LYNN P8-18791 1 10.86 4147********6497 18761C 09/01/2017
MILLER, TRACY P8-16650 1 16.29 4271********1060 088071 09/01/2017
MINCHER, JASON P8-11205 1 16.29 4744********2238 165013 09/01/2017
MITTAL, HIMANSHU P8-19674 1 109.76 4432********9515 022113 09/01/2017
MOHR, BRANDON P8-18607 1 14.12 4412********1152 954825 09/01/2017
MORRIS, MATTHEW P8-19685 1 28.24 4599********6211 H58046 09/01/2017
MORRIS, SHELBY P8-19198 1 43.47 5275********5038 195013 09/01/2017
MYER, KATHY P8-10649 1 10.86 4356********6675 155019 09/01/2017
NASH, DAN P8-17112 1 49.97 4403********1032 056541 09/01/2017
NATION, CHRISTOPHER P8-18939 1 35.85 4430********1339 193273 09/01/2017
NELSON, ALEXANDER P8-18171 1 21.73 4586********3005 H57392 09/01/2017
NEUBAUER, JOSEPH P8-18462 1 21.73 4287********0564 001376 09/01/2017
NEUMANN, JAKE P8-17640 1 21.73 4430********2496 193203 09/01/2017
NEUSTEDTER, LYNNDA LYNN P8-12928 1 10.86 4432********5857 002814 09/01/2017
NGUYEN, NAM P8-18278 1 35.85 4432********7257 024700 09/01/2017
NORTH, LORI P8-11196 1 43.45 4100********5615 18803D 09/01/2017
NUESSE, ERIN P8-19072 1 21.73 5275********0015 165914 09/01/2017
OCONNOR, LAURI P8-14629 1 21.73 4412********3748 954828 09/01/2017
ONTIVEROS, JOSE P8-17420 1 21.73 5146********4284 055157 09/01/2017
OWEN, JENNIFER P8-10642 1 10.87 6011********0595 00164P 09/01/2017
OWEN, NATHAN P8-12419 1 10.86 6011********0595 00157P 09/01/2017
PACE, TONY P8-19256 1 21.73 4412********2515 954829 09/01/2017
PADILLA, PHILP P8-11754 1 14.12 4100********3124 96605G 09/01/2017
PAGANO, DAVID P8-16133 1 21.73 4400********8380 00266C 09/01/2017
PALLARDY, MIKE P8-19207 1 30.41 4147********3837 04531D 09/01/2017
PANTHI, URMILA P8-19505 1 35.85 5466********7820 04534Z 09/01/2017
PARDO, MELISSA P8-13877 1 21.73 4432********0118 027643 09/01/2017
PATTEN, RICHARD P8-16169 1 14.12 4316********0778 04514C 09/01/2017
PATTERSON, KATHIE P8-16719 1 21.73 4153********2114 001273 09/01/2017
PEARCE, WHITNEY P8-16766 1 16.29 5466********8161 89152P 09/01/2017
PELANT, NANCY P8-11580 1 21.73 5261********7392 001966 09/01/2017
PELANT, TIM P8-11579 1 10.86 5261********7392 001221 09/01/2017
PETERSON, JENNIFER P8-16529 1 52.13 6011********9522 00161P 09/01/2017
PETRO, TERESA P8-14536 1 141.41 4147********4426 04538D 09/01/2017
PICKERING, MICHELLE P8-14322 1 57.59 6011********7354 00167P 09/01/2017
PINZ, ANGELA P8-16519 1 21.73 4147********7735 04536D 09/01/2017
PIRTLE, BETHANY P8-19668 1 67.37 4266********9214 04538D 09/01/2017
PLEASANT, CHARLES P8-16886 1 10.86 3727*******1006 124465 09/01/2017
POPE, ANDY P8-15220 1 14.12 4388********8086 04540C 09/01/2017
POPE, BARBARA P8-15793 1 16.29 4388********8086 04539C 09/01/2017
PORTER, ILDA P8-16369 1 14.12 4147********8287 04540D 09/01/2017
PORTER, KIMBERLY P8-16501 1 21.73 4271********4099 089137 09/01/2017
POSTOL, CRAIG P8-16657 1 21.73 4373********9086 642898 09/01/2017
POWELL, JAMES P8-11046 1 75.00 4802********7045 027644 09/01/2017
POWELL, JEAN P8-19409 1 10.86 5466********4913 89194P 09/01/2017
POWELL, SHELLY P8-11043 1 75.00 4802********7045 016047 09/01/2017
PROCTOR, JOHN P8-16863 1 10.86 5528********6947 04543E 09/01/2017
PROCTOR, JUDY P8-10066 1 10.86 5528********6947 04543E 09/01/2017
QUINN, JOSEPH P8-10010 1 21.72 5466********8609 04545Z 09/01/2017
RADEMEYER, HEIDI P8-15875 1 14.12 3795*******1012 103838 09/01/2017
RADHAKRISHNAN, RAJESH P8-16027 1 21.73 3796*******1007 182467 09/01/2017
RAPHAEL, AARON P8-19130 1 21.73 4266********8309 04547C 09/01/2017
RAPHAEL, ELLISSA P8-17917 1 10.86 4266********8309 04547C 09/01/2017
REEG, PAT P8-18763 1 14.12 6011********9324 00172R 09/01/2017
REFIOR, KEVIN P8-10389 1 10.86 4744********7800 155118 09/01/2017
REFIOR, MALLORY P8-10620 1 10.86 4744********7800 155118 09/01/2017
REKART, CHRISTINE P8-18060 1 10.86 4412********4205 954833 09/01/2017
REKART, MICHAEL P8-11632 1 10.86 4412********4205 954832 09/01/2017
RICE, COLIN P8-19413 1 21.73 5146********2144 055158 09/01/2017
RILEY, KEVIN P8-19095 1 16.29 4430********7281 193226 09/01/2017
RILEY, PATTI P8-10815 1 16.29 4430********7744 193237 09/01/2017
RISLEY, DREW P8-15991 1 28.24 4000********2953 655978 09/01/2017
ROBERTS, MARGRET P8-16380 1 14.12 4190********6185 003375 09/01/2017
ROBERTS, RICK P8-17912 1 53.25 6011********9332 00175Q 09/01/2017
ROSALES, KAYLA P8-15347 1 9.46 4704********4552 001978 09/01/2017
ROSE, SHELLY P8-10532 1 16.29 5491********1163 85425P 09/01/2017
RUCKER, MELANIE P8-18170 1 21.73 4412********0637 954834 09/01/2017
RUSHING, CURTIS P8-16844 1 21.73 4432********1497 001951 09/01/2017
RYGELSKI, JANET P8-17078 1 16.29 4147********0628 04557C 09/01/2017
SAFFA, CYNTHIA P8-18600 1 16.29 5466********3977 89374P 09/01/2017
SAMEK, MARTIN P8-11007 1 21.73 4432********8397 002352 09/01/2017
SANDORF, ELIZABETH P8-15654 1 14.12 4432********3829 002353 09/01/2017
SCHARK, LORI P8-16525 1 14.12 4147********6184 04557D 09/01/2017
SCHELLMAN, JENNIFER P8-18039 1 35.85 4147********6672 04561C 09/01/2017
SCHMITZ, VINCENT P8-17504 1 21.73 5110********4348 502782 09/01/2017
SCHNIEPP, PAM P8-19675 1 53.25 4147********0569 04557D 09/01/2017
SCHREINER, DEDE P8-19135 1 10.86 5569********1847 094481 09/01/2017
SCHREINER, MIKE P8-15079 1 16.29 5569********1847 016624 09/01/2017
SCHREINER, SAM P8-17928 1 10.86 5569********1847 037252 09/01/2017
SCHULTE, DAVE P8-18993 1 10.86 4432********4356 019186 09/01/2017
SCHWARTZ, CHRIS P8-16673 1 21.73 6011********7973 00119R 09/01/2017
SCHWEDE, ERIN P8-13165 1 21.73 5146********2568 055158 09/01/2017
SCHWEISS, CINDY P8-19069 1 16.29 5490********1158 02938B 09/01/2017
SCHWENT, DANIEL P8-13675 1 21.73 5280********0690 08296B 09/01/2017
SCHWINN, JESSICA P8-17570 1 14.12 4266********1818 04566B 09/01/2017
SEBREE, AMY P8-18808 1 14.12 4704********3420 021113 09/01/2017
SELK, BETH P8-17235 1 16.29 4266********9358 04567C 09/01/2017
SETCHFIELD, JEFFREY P8-16774 1 21.73 4429********4611 021113 09/01/2017
SEXTON, PATTI P8-17101 1 16.29 5466********9378 89500P 09/01/2017
SIEVE, PAULA P8-17515 1 21.73 6011********4629 00180R 09/01/2017
SIMONSON, ARTHUR P8-12579 1 21.73 4031********8444 015149 09/01/2017
SIMPSON, NATHAN P8-17891 1 21.73 4432********3496 029058 09/01/2017
SINGEN, LUKE P8-19078 1 21.73 5275********0211 115513 09/01/2017
SINGH, HARSH P8-19538 1 21.73 4888********5323 04729A 09/01/2017
SIR, AMY P8-12722 1 13.59 4412********0841 954837 09/01/2017
SIR, DAVID P8-19677 1 98.89 5213********8275 00146Z 09/01/2017
SISCO, KYLE P8-16277 1 35.86 4003********6027 04575B 09/01/2017
SIVEWRIGHT, JEANNE P8-13939 1 16.29 4270********8860 001991 09/01/2017
SKAGGS, JACOB P8-17635 1 14.12 4432********2273 019187 09/01/2017
SKAGGS, KIM P8-14081 1 21.73 4432********2273 030809 09/01/2017
SLYMAN, THOMAS P8-19196 1 35.85 5275********1219 115615 09/01/2017
SMALL, MICHAEL P8-14814 1 21.73 4888********7229 07456A 09/01/2017
SMITH, BRETT P8-15881 1 10.86 4100********1591 18928D 09/01/2017
SMITH, BRITTA P8-19375 1 21.73 4400********2598 09377D 09/01/2017
SMITH, MICHAEL P8-18198 1 21.73 4432********6662 009648 09/01/2017
SMITH, SABRINA P8-11616 1 16.29 4100********1591 18984D 09/01/2017
SNEDEKER, JAIME P8-17801 1 21.73 5275********2165 125110 09/01/2017
SOWERS, SARAH P8-18385 1 21.73 4489********7218 001098 09/01/2017
SPEICHER, DEREK P8-18809 1 60.84 4744********0295 155310 09/01/2017
SPINK, JOE P8-19746 1 10.86 4744********4327 155614 09/01/2017
SPROCK, SHANNON P8-17335 1 49.97 4756********5331 021114 09/01/2017
SREERAMENENI, SURESH P8-16780 1 35.85 4294********1241 210553 09/01/2017
STARKEY, JENNIFER P8-16507 1 21.73 4400********4996 08401D 09/01/2017
STEIG, CRYSTAL P8-12273 1 10.86 4190********0289 026234 09/01/2017
STEPHENSON, EVAN P8-19210 1 21.73 5275********1783 115817 09/01/2017
STEWART, JOSHUA P8-16046 1 21.73 4432********3374 030477 09/01/2017
STONE, KEITH P8-17661 1 49.97 4389********6410 04561A 09/01/2017
SUMMERLIN, WENDY P8-11575 1 21.73 5424********8943 89736P 09/01/2017
SUTTON, BILL P8-13650 1 14.12 4296********7459 522985 09/01/2017
TAYLOR, BECKY P8-13544 1 27.15 4429********7579 021113 09/01/2017
TAYLOR, JASON P8-12040 1 10.86 4403********4766 056560 09/01/2017
TAYLOR, KIMBERLY P8-16279 1 21.73 4147********9497 04582C 09/01/2017
THAKE, RENEE P8-18298 1 21.73 4432********1777 006515 09/01/2017
THOMAS, CRYSTAL P8-17105 1 21.73 4432********4985 024057 09/01/2017
THOMPSON, PHEBE P8-10416 1 30.41 4000********1985 812196 09/01/2017
THOMPSON, SETH P8-18330 1 21.73 4270********2544 001036 09/01/2017
THORBERG, KYNA P8-12898 1 16.29 4356********0229 155312 09/01/2017
THORNHILL, JEN P8-16712 1 35.85 4412********7693 954838 09/01/2017
TILLEY, BECKY P8-15094 1 14.12 4147********0168 04588D 09/01/2017
TODARO, DOMINIK P8-19541 1 21.73 4432********2766 027010 09/01/2017
TREDWAY, BRETT P8-13427 1 49.97 4311********7223 001298 09/01/2017
TUCKER, JAMIE P8-17346 1 35.85 4432********1369 002816 09/01/2017
TURNER, ROY P8-17659 1 28.24 4432********0198 022462 09/01/2017
ULMER, TERESA P8-16316 1 16.29 5261********6601 055153 09/01/2017
VALERE, JAMES P8-17254 1 21.73 4400********7646 03187C 09/01/2017
VAN ORDER, MYONG P8-12038 1 10.86 6011********7958 00123R 09/01/2017
VAUGHT, MICHAEL P8-13685 1 43.47 5121********9659 00147B 09/01/2017
VENESS, BARBARA P8-10204 1 16.29 4271********4805 094066 09/01/2017
VO, JUHEE P8-11366 1 16.29 4432********6777 016060 09/01/2017
VOGT, NANCY P8-10600 1 16.29 4147********9370 04588C 09/01/2017
VOGT, TINA P8-18778 1 5.44 5424********4201 89819P 09/01/2017
VOLLMER, JIM P8-11563 1 24.73 4412********5846 954839 09/01/2017
VOLZ, BEVERLY P8-16405 1 14.12 4412********0008 954840 09/01/2017
WADE, MATT P8-19687 1 53.25 4432********6305 009649 09/01/2017
WALSH, MARK P8-19653 1 53.25 5261********5248 055153 09/01/2017
WALTERS, LINDA P8-14545 1 35.85 4430********0044 193276 09/01/2017
WEATHERRED, LUKE P8-18013 1 14.12 4037********3569 501015 09/01/2017
WEAVER, BRIAN P8-12885 1 41.27 4433********5187 966482 09/01/2017
WELKER, ANNMARIE P8-14134 1 14.12 4412********2040 954844 09/01/2017
WELKER, TIM P8-10916 1 21.73 4412********2040 954842 09/01/2017
WELKER, TIMOTHY P8-16509 1 10.86 4412********2040 954841 09/01/2017
WELSCHMEYER, CHRISTINA P8-15367 1 35.85 5146********5375 055159 09/01/2017
WERLE, WHITNEY P8-19356 1 21.73 4744********9702 165516 09/01/2017
WHELAN, TIM P8-17859 1 28.24 4412********0635 954843 09/01/2017
WHITTINGHAM, ERIC P8-11914 1 21.73 4037********6227 501015 09/01/2017
WILD, RANDY P8-19088 1 35.85 3772*******1014 125956 09/01/2017
WILLIAMS, BRADY P8-18767 1 21.73 4266********0142 001428 09/01/2017
WILLIAMS, CHRISTINE P8-18305 1 35.85 5462********0476 596625 09/01/2017
WILSON, JOE P8-18266 1 32.59 4704********4651 021114 09/01/2017
WILSON, RYAN P8-19680 1 98.89 4147********6165 04609C 09/01/2017
WINKELMEIER, ANGELA P8-12617 1 35.85 4432********0105 001953 09/01/2017
WINTER, JASON P8-14074 1 14.12 6011********8849 00124P 09/01/2017
WOOD, PERRY P8-11218 1 10.86 3713*******5004 131772 09/01/2017
WOODS, TANYA P8-16042 1 21.73 4744********8630 135510 09/01/2017
XENOS, SHANNON P8-16832 1 32.59 4147********7875 04606C 09/01/2017
ZELNIS, JOSHUA P8-17130 1 21.73 5466********3985 89930P 09/01/2017
ZILKE, STEVEN P8-16489 1 21.73 4412********2477 954846 09/01/2017
             
             
             
Totals
Count Card Type Total
     
12 American Express 328.11
79 MasterCard 1759.42
261 Visa 6395.77
26 Discover 624.69
0 Other 0.00
     
    9107.99