09/05/2017

07:46:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMCZYK, TODD	P8-14459	2	21.73	4412********2984	151608	09/05/2017
ADAMS, MARION	P8-19556	2	250.00	4430********6243	070784	09/05/2017
ADLER, CHAD	P8-17942	2	10.86	5466********4932	16298P	09/05/2017
ADLER, DARYN	P8-15388	2	10.86	5466********4932	16340P	09/05/2017
ADLER, RICK	P8-15409	2	10.86	5466********4932	16396P	09/05/2017
AIKAT, CHIRO	P8-19089	2	21.73	5275********6972	113308	09/05/2017
ALLEN, SANDI	P8-15586	2	10.86	4412********3878	151607	09/05/2017
ALTRUP, STACY	P8-19557	2	21.73	4147********4351	00642C	09/05/2017
ARNOLD, MARA	P8-14132	2	35.85	4356********0765	123907	09/05/2017
ARRAS, HEATHER	P8-17997	2	14.12	5463********0079	073313	09/05/2017
ARSENAULT, ANNIE	P8-15002	2	21.73	4744********2081	193400	09/05/2017
ATTERBERRY, CHRIS	P8-18119	2	21.73	4147********4305	00647C	09/05/2017
AUSTIN, LANCE	P8-10786	2	14.12	5178********5314	00651B	09/05/2017
AZAR, ELIZABETH	P8-18920	2	16.29	4228********4456	029793	09/05/2017
BALAKRISHNAN, LOGANAYAKI	P8-19182	2	21.73	5424********3055	16507Y	09/05/2017
BANFIELD, JESSICA	P8-19119	2	21.73	5261********4501	073022	09/05/2017
BARTON, MICHAEL	P8-19468	2	45.64	4688********0413	313968	09/05/2017
BASKAR, PREETHY	P8-14650	2	10.86	5243********4135	00529B	09/05/2017
BECKMANN, STEPHANIE	P8-19064	2	49.97	4147********0417	705003	09/05/2017
BEVIER, TONY	P8-12841	2	35.85	4412********7039	151610	09/05/2017
BHATNAGAR, MURESH	P8-18518	2	35.85	4100********9709	96736D	09/05/2017
BORDEN, DAVID	P8-19287	2	43.47	5261********4592	073022	09/05/2017
BORGMEYER, CRAIG	P8-19547	2	21.73	5593********2530	00656P	09/05/2017
BOSCHERT, JAMES	P8-19419	2	120.56	5275********8615	143704	09/05/2017
BRENGARTH, CARRIE	P8-16513	2	21.73	4147********4007	00658D	09/05/2017
BRENNAN, BOB	P8-19429	2	16.29	4412********4932	151611	09/05/2017
BROWN, DARI	P8-17689	2	74.96	4744********2842	193602	09/05/2017
BUDDS, PATRICK	P8-18304	2	14.12	4355********5758	705003	09/05/2017
BUNGE, KATHERINE	P8-11826	2	21.73	5112********8655	0D156E	09/05/2017
BURCHARD, KYLE	P8-15610	2	21.73	4744********6981	193407	09/05/2017
BURK, MODENIA	P8-18992	2	30.41	5287********8709	073022	09/05/2017
BURKE, STEVE	P8-11101	2	35.85	4147********0383	96778C	09/05/2017
CAGLE, JUDY	P8-10024	2	16.29	6011********5454	00518R	09/05/2017
CHAMARTHI, KISHORE	P8-18964	2	35.85	4100********8683	96819D	09/05/2017
CHAUDHURI, BIBHASH	P8-19703	2	53.25	4432********7278	000100	09/05/2017
CHERVEN, BENJERMIN	P8-18936	2	16.29	4412********8869	151612	09/05/2017
CHERVEN, KELLY	P8-16775	2	10.86	4412********8869	151614	09/05/2017
CLAYTON, ABBY	P8-14378	2	43.47	4744********6636	143202	09/05/2017
CLEMENS, AJ	P8-17697	2	21.73	4313********7722	09656D	09/05/2017
COLOGNA, KAYLA	P8-19700	2	48.92	4429********0211	027023	09/05/2017
COOK SR, JIM	P8-19693	2	30.41	4037********5581	705003	09/05/2017
COUNTERMAN, RYAN	P8-15263	2	14.12	4429********8108	027023	09/05/2017
CRADY, JASON	P8-14734	2	14.12	4744********7435	133102	09/05/2017
DAVID, JOSHUA	P8-11778	2	16.29	5243********4135	00529B	09/05/2017
DAVIDSON, BOB	P8-14806	2	16.29	4388********1808	00668C	09/05/2017
DAVIS, DUANE	P8-15839	2	14.12	4356********9974	143205	09/05/2017
DEPRIEST, CHRISTY	P8-14581	2	21.73	4744********2647	133103	09/05/2017
DETTERMAN, TIMOTHY	P8-17256	2	35.85	3797*******2005	107617	09/05/2017
DILL, JESSICA	P8-19565	2	250.00	4432********9588	026071	09/05/2017
DIX, CHERYL	P8-18788	2	16.29	4271********3345	085036	09/05/2017
DO, JASON	P8-18472	2	35.85	4266********4933	005651	09/05/2017
DOBBY, CLARE	P8-13590	2	21.72	4287********5776	005007	09/05/2017
DOLAN, BILL	P8-19374	2	10.86	4300********6504	005008	09/05/2017
DOLAN, SHERRI	P8-11819	2	10.86	4300********6504	005009	09/05/2017
DRAKE, DAMIAN	P8-18523	2	21.73	4432********3410	020636	09/05/2017
DREY, JEFFREY	P8-16923	2	35.85	4147********8823	00668D	09/05/2017
DUENWALD, BRIAN	P8-12981	2	16.29	4389********4054	00657C	09/05/2017
DUENWALD, NATALIE	P8-11280	2	10.86	4389********4054	00659C	09/05/2017
DWIVEDI, SANDEEP	P8-17673	2	35.85	3797*******1004	197632	09/05/2017
EDWARDS, JODI	P8-19116	2	21.73	5205********9657	073023	09/05/2017
ELFRINK, CHRISTEN	P8-11767	2	27.15	4432********8221	026107	09/05/2017
ELLARD, LARRY	P8-16640	2	28.24	4313********4122	02658C	09/05/2017
ENDERLE, MARY	P8-14573	2	44.53	4744********4391	193608	09/05/2017
EYLER, ERIC	P8-13252	2	35.85	4037********6032	705003	09/05/2017
FARMER, TRACY	P8-15629	2	21.73	4429********4059	027023	09/05/2017
FAZIO, NOEL	P8-17626	2	35.85	4147********9290	00677D	09/05/2017
FEIERABEND, MICHAEL	P8-17935	2	30.41	4432********7307	002450	09/05/2017
FISHER, PETE	P8-19716	2	32.60	4430********1957	070641	09/05/2017
FOX, TYLER	P8-16477	2	35.85	4037********3705	705003	09/05/2017
FREEMAN, BROOKE	P8-15612	2	21.73	5262********5484	151015	09/05/2017
GAIN, HEATHER	P8-18605	2	49.97	4432********3848	024095	09/05/2017
GARNETT, BRANDON	P8-19551	2	35.85	3795*******1008	186213	09/05/2017
GARRISON, ELMA	P8-16744	2	21.73	4400********3331	07444A	09/05/2017
GERLER, CHAD	P8-14266	2	14.12	4412********9685	151620	09/05/2017
GERTEISEN, KIETH	P8-12566	2	10.86	5466********4414	01210P	09/05/2017
GERTEISEN, MICHELLE	P8-12569	2	21.73	5466********4414	01185P	09/05/2017
GERTEISEN, RYAN	P8-12563	2	10.86	5466********4414	01210P	09/05/2017
GIANNOTTI, APRIL	P8-16057	2	16.29	4147********8334	00683C	09/05/2017
GOLDSTEIN, BRAD	P8-15267	2	14.12	4432********9647	017198	09/05/2017
GOODE, PHIL	P8-18959	2	32.60	4429********0441	027023	09/05/2017
GOWDA, SATEESH	P8-19420	2	21.73	3712*******1017	108711	09/05/2017
GRASER, JACKIE	P8-19112	2	21.73	4744********6171	193505	09/05/2017
GRAY, COLE	P8-18228	2	21.73	5275********9140	103500	09/05/2017
GREGERSON, THOMAS	P8-17149	2	16.29	3797*******2006	122561	09/05/2017
GREUEL, AARON	P8-17853	2	35.85	6011********1621	00504R	09/05/2017
GRIFFITH, MICHAEL	P8-18810	2	49.97	4704********1706	027024	09/05/2017
GUSSNER, CALEB	P8-14508	2	14.12	5581********2260	389414	09/05/2017
GUSTAFSON, MARY ELLEN	P8-17932	2	53.25	5466********7441	17355P	09/05/2017
HAHN, RENEE	P8-19452	2	21.73	3797*******1015	115876	09/05/2017
HANSEN, ALYSSE	P8-15140	2	21.73	4266********2565	005281	09/05/2017
HARRISON, SUE	P8-11841	2	16.29	4432********6357	007281	09/05/2017
HATLEY, ANDY	P8-17939	2	14.12	5401********9628	03037Z	09/05/2017
HIBBS, AMANDA	P8-18891	2	14.12	5275********3428	123206	09/05/2017
HIBBS, PAUL	P8-18877	2	21.73	5275********3428	193905	09/05/2017
HIGGINBOTHAM, JUSTIN	P8-17265	2	21.73	4430********8489	070666	09/05/2017
HILL, KEITH	P8-11817	2	57.57	4432********5287	020549	09/05/2017
HILL, LISA	P8-18796	2	16.29	4388********9333	00695D	09/05/2017
HUNTER, EMILY	P8-11838	2	10.86	4400********2255	01963D	09/05/2017
HUNTER, ERIN	P8-12573	2	21.73	4400********2255	07854D	09/05/2017
HUNTER, PAUL	P8-12575	2	10.86	4400********2255	03883D	09/05/2017
HURD, KEVIN	P8-18221	2	30.41	4412********5225	151624	09/05/2017
IRWIN, DAVID	P8-19235	2	21.73	4432********2437	030161	09/05/2017
IVES, LAURA	P8-16922	2	35.85	5524********1123	08799Z	09/05/2017
JACKSON, BRITTANY	P8-19543	2	21.73	4037********6759	705003	09/05/2017
JANKOWSKI, ASHLEY	P8-18604	2	21.73	4744********4157	193601	09/05/2017
JOHNSON, CASEY	P8-17395	2	14.12	5275********1740	113305	09/05/2017
JOHNSON, TONY	P8-19028	2	21.73	4412********8564	151623	09/05/2017
JONES, ELIZABETH	P8-14184	2	43.47	4356********2994	193509	09/05/2017
JONES, MATT	P8-18817	2	21.73	4563********0199	H75254	09/05/2017
JURKINS, JEAN	P8-15605	2	14.12	6011********7160	00514Q	09/05/2017
JURKINS, STEVE	P8-15601	2	16.29	6011********7160	00538Q	09/05/2017
KIEFE, JOE	P8-18720	2	30.41	4432********3150	024768	09/05/2017
KIMATA, GRACE	P8-14543	2	21.73	4744********4831	133307	09/05/2017
KLATCH, EMILY	P8-19559	2	250.00	4037********1052	705003	09/05/2017
KLEIN, JULIE	P8-18821	2	35.85	4246********2023	00707G	09/05/2017
KONDAPANENI, SENEETHA	P8-19202	2	81.49	5199********5538	00706Z	09/05/2017
KRUTEWICZ, COLLEEN	P8-15069	2	21.73	4356********4190	133306	09/05/2017
KUHN, ASHA	P8-13232	2	14.12	4147********3890	00707D	09/05/2017
KUHN, JAMES	P8-19446	2	21.73	4430********7855	071043	09/05/2017
KUNAPAREDDY, RAM	P8-14254	2	75.00	5178********5295	00711B	09/05/2017
KUNAPAREDDY, SARVANI	P8-16390	2	14.12	5178********5295	00712B	09/05/2017
KUYKENDALL, SHANE	P8-14036	2	35.85	4356********9709	133400	09/05/2017
KYHL, NIK	P8-19143	2	33.73	4688********7465	348008	09/05/2017
LAFFERTY, MELISSA	P8-12204	2	10.86	4313********4156	03988D	09/05/2017
LALONDE, JESSICA	P8-10492	2	14.12	4147********4737	00707C	09/05/2017
LALONDE, TIM	P8-10480	2	35.85	4147********6623	00708C	09/05/2017
LANG, MAGGIE	P8-18038	2	21.73	5178********3639	00713Z	09/05/2017
LEDBETTER, LONNIE	P8-19127	2	30.41	6011********7233	00517B	09/05/2017
LEHMAN, MARY	P8-18748	2	16.29	4037********4176	705003	09/05/2017
LIGHTBODY, KYLE	P8-10931	2	32.58	6011********5784	00515B	09/05/2017
LINCK, CHRISTINE	P8-16905	2	35.85	5312********9479	173401	09/05/2017
LUMIA, CINDY	P8-16070	2	10.86	4147********0961	00712C	09/05/2017
LUMIA, MIKE	P8-10380	2	14.12	4400********4764	05641B	09/05/2017
LUMIA, STEPHANIE	P8-16636	2	14.12	4400********6961	06854B	09/05/2017
MAKI, KRISTA	P8-16355	2	14.12	4432********8793	020640	09/05/2017
MANZO, JOSEPH	P8-14228	2	52.15	5239********4265	00579B	09/05/2017
MARET, MICHAEL	P8-19117	2	35.85	4432********0735	022973	09/05/2017
MARLOCK, GEORGE	P8-15735	2	35.85	4599********9745	H76684	09/05/2017
MARTELL, KATE	P8-17246	2	21.73	4432********7971	021306	09/05/2017
MATYIKO, SUZANNE	P8-17018	2	10.86	4099********9076	00704C	09/05/2017
MCCANTS, DEWAYNE	P8-19261	2	21.73	5463********0790	073334	09/05/2017
MCCRORY, MICHELLE	P8-10489	2	10.86	4432********1252	015973	09/05/2017
MCCULLOCH, ALISON	P8-19533	2	125.00	6011********6471	00544B	09/05/2017
MCCULLOCH, THERESA	P8-16050	2	21.73	4311********1589	005690	09/05/2017
MCCUSKER, THOMAS	P8-18508	2	21.73	4414********3749	005218	09/05/2017
MCDONALD, JULIE	P8-17743	2	21.73	4147********2825	00721D	09/05/2017
MCINTOSH, JULIA	P8-14383	2	35.86	4147********8594	00722C	09/05/2017
MCINTOSH, SEAN	P8-14399	2	43.47	4147********8594	00722C	09/05/2017
MEYERS, VICKIE	P8-15618	2	35.85	5467********0539	00710Z	09/05/2017
MILLS, OPHIS	P8-18960	2	21.73	4429********6539	027025	09/05/2017
MOOR, TYLER	P8-16964	2	81.49	4037********0170	705003	09/05/2017
MOORE, CHAD	P8-15036	2	35.85	4412********2515	151627	09/05/2017
MORAN, DEBRA	P8-19578	2	16.29	4147********8052	00723C	09/05/2017
MUKUNDI, SAMMY	P8-15853	2	14.12	4744********4831	103304	09/05/2017
MULVEY, SEAN	P8-18813	2	21.73	4147********4518	00722C	09/05/2017
NARUP, PAMELA	P8-19240	2	16.29	4193********5685	00725G	09/05/2017
NAULT, MONA	P8-14665	2	14.12	4744********5771	133503	09/05/2017
NAULT, TODD	P8-14644	2	14.12	4744********5771	133503	09/05/2017
NAVAPANT, EMILY	P8-10258	2	16.29	5275********3019	103903	09/05/2017
NELSON, IAN	P8-16082	2	10.86	5275********2087	173507	09/05/2017
NICHOLS, DEAN	P8-18610	2	21.73	5459********6099	073031	09/05/2017
OLEARY, MARSHELL	P8-18990	2	24.98	5269********4238	295542	09/05/2017
ORCUTT, KRISTIN	P8-19265	2	41.27	4744********1415	143407	09/05/2017
PAGANO, JOE	P8-15060	2	57.59	4412********0325	151629	09/05/2017
PATTERSON, THOMAS	P8-16709	2	14.12	4366********7858	024098	09/05/2017
PAUK, CAROLE	P8-12163	2	16.29	5466********5773	18230P	09/05/2017
PAWELEK, HEATHER	P8-12452	2	32.60	4217********0725	13249B	09/05/2017
PFLAUM, SALLY	P8-18317	2	16.29	5280********7650	05617P	09/05/2017
PLAZA, TITO	P8-19324	2	14.12	5275********0040	193300	09/05/2017
POTTER, NICOL	P8-18316	2	21.73	4429********8795	027025	09/05/2017
PUTNAM, JACEY	P8-13724	2	14.12	4432********8793	030163	09/05/2017
REEVES, CHRISTOPHER	P8-15174	2	21.73	5261********6446	073024	09/05/2017
REPPLE, KELSIE	P8-19124	2	14.12	5275********7037	173109	09/05/2017
REZABEK, JASON	P8-18109	2	21.73	4147********4995	00740D	09/05/2017
RHODES, LAURA	P8-17923	2	53.25	4412********8773	00724C	09/05/2017
ROBINSON, ANDRIA	P8-10840	2	43.47	4271********8239	091078	09/05/2017
RODEN, MARK	P8-16926	2	21.73	5475********4270	60247G	09/05/2017
ROMINE, PATRICIA	P8-14602	2	16.29	4400********4261	04374D	09/05/2017
ROTHE, CHRIS	P8-17690	2	21.73	6011********2869	00578B	09/05/2017
ROTHENBERGER, JACK	P8-18222	2	35.85	4429********8923	027025	09/05/2017
ROWE, LEAH	P8-11030	2	10.86	4430********2447	071163	09/05/2017
ROWLETT, ADDISON	P8-13681	2	14.12	5121********9659	00580B	09/05/2017
RUCKMAN, AARON	P8-16892	2	10.86	4147********0769	00740D	09/05/2017
SALVOSA, SHERRY	P8-16918	2	21.73	4400********6749	00403D	09/05/2017
SANDERS, ANGELA	P8-15229	2	21.73	5424********2707	18397B	09/05/2017
SANNER, PATRICK	P8-17688	2	21.73	5275********2712	133306	09/05/2017
SCHAEFFER, CARI	P8-19406	2	14.12	4802********8806	007448	09/05/2017
SCHAEFFER, CHRIS	P8-17332	2	21.73	4802********8806	007448	09/05/2017
SCHAEFFER, CJ	P8-16829	2	14.12	4802********8806	007439	09/05/2017
SCHATTEMAN, ERIN	P8-19106	2	35.85	4147********9028	00741D	09/05/2017
SCHNEIDER, AARON	P8-15900	2	5.44	4432********0278	022022	09/05/2017
SCHONLAU, EMILY	P8-16765	2	21.73	4479********4669	005451	09/05/2017
SCHOOLCRAFT, REBECCA	P8-18493	2	10.86	6011********4512	00564R	09/05/2017
SCHRAMM, KRISTEN	P8-14856	2	21.73	5462********4526	613227	09/05/2017
SCHRECKENGAST, VIRGINIA	P8-19555	2	16.29	3712*******1009	167983	09/05/2017
SCOTT, JULIE	P8-12170	2	21.72	4266********9664	005039	09/05/2017
SHAW, MICHELLLE	P8-17666	2	21.73	4429********7480	027026	09/05/2017
SHEW, TREVOR	P8-17327	2	21.72	4147********8515	05996D	09/05/2017
SHIPMAN, ASHLEY	P8-15159	2	21.73	4313********6683	04617D	09/05/2017
SHOAF, RICHARD	P8-18611	2	35.85	4100********6568	13471G	09/05/2017
SIMONDS, ROBIN	P8-11812	2	16.29	6011********3625	00543B	09/05/2017
SMITH, ASHLYN	P8-16927	2	21.73	4432********1697	014107	09/05/2017
SNEDDEN, HOLLY	P8-10650	2	10.86	5466********5797	02429Z	09/05/2017
SPINK, ELIZABETH	P8-13586	2	16.29	4744********4327	163604	09/05/2017
SPINKS, BAILEE	P8-18514	2	21.73	4432********5495	030164	09/05/2017
STAEBEL, PAT	P8-19761	2	21.73	5524********6463	00240P	09/05/2017
STAFFORD, BECKY	P8-19201	2	21.73	4147********5892	00760C	09/05/2017
STALLMANN, ASHLEY	P8-15594	2	21.73	4429********9675	027026	09/05/2017
STEINMEYER, CARRIE	P8-14547	2	14.12	4432********9633	008265	09/05/2017
STIEBEN, SHARON	P8-18114	2	21.73	5146********3214	073032	09/05/2017
STROTHER, ABBIGAIL	P8-15768	2	14.12	4147********8021	00757C	09/05/2017
STRUTTMANN, TRACY	P8-15269	2	35.85	4412********7092	151633	09/05/2017
SWANTNER, BARBARA	P8-17523	2	35.85	5117********4793	00694B	09/05/2017
TENTSCHERT, VANESSA	P8-15238	2	21.73	5261********1084	073025	09/05/2017
TIEMANN, DOUG	P8-18602	2	30.41	6011********0525	00583R	09/05/2017
TIMCHENKO, SONYA	P8-17037	2	14.12	4147********3890	00762D	09/05/2017
TURNER, IAN	P8-17701	2	24.98	4147********0613	00758D	09/05/2017
VILLHARD, PAUL	P8-18468	2	21.73	3767*******1008	128245	09/05/2017
VOGT, JILLIAN	P8-12196	2	10.86	4147********6461	00760D	09/05/2017
VOGT, RYAN	P8-12333	2	43.47	4147********6461	00759D	09/05/2017
VUONG, HAU	P8-18624	2	35.85	5178********8215	00768Z	09/05/2017
WALSTON, DAWN	P8-19083	2	21.73	6011********4223	00573R	09/05/2017
WEEKE, SCOTT	P8-14652	2	57.59	4266********3134	00767B	09/05/2017
WELCH, BRIAN	P8-14675	2	21.73	5146********9811	073032	09/05/2017
WENDROFF, MONIKA	P8-19097	2	35.85	3798*******1008	173059	09/05/2017
WHITE, KATHERINE	P8-19584	2	35.85	4436********2082	251882	09/05/2017
WIEBERG, STEVEN	P8-13191	2	35.85	4147********9966	705003	09/05/2017
WILDSCHUETZ, JENNIFER	P8-11234	2	21.73	5205********1137	073026	09/05/2017
WILLIAMS, BARBARA	P8-10500	2	10.86	4147********1568	00766C	09/05/2017
WILLIAMS, JOSEPH	P8-18498	2	21.73	5261********2621	073025	09/05/2017
WILLIAMS, LINDA	P8-15231	2	21.73	4412********6385	151634	09/05/2017
WINSLOW, KRISTAN	P8-19583	2	53.25	5261********7837	073026	09/05/2017
WINTERER, MICHAEL	P8-16284	2	57.59	4400********3049	09135D	09/05/2017
WISHMAN, BEN	P8-19563	2	35.85	4037********6071	705003	09/05/2017
WOODSIDE, BECKY	P8-15210	2	35.85	4429********1092	027027	09/05/2017
WORTMANN, RACHEL	P8-12521	2	10.86	4412********6197	151635	09/05/2017
WYNN, LAUREN	P8-17331	2	5.44	4266********8613	005056	09/05/2017

Totals

Count	Card Type	Total
9	American Express	241.17
60	MasterCard	1528.57
156	Visa	4686.02
12	Discover	371.56
0	Other	0.00
		6827.32