09/11/2017

06:45:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	16.29	4744********4433	124622	09/11/2017
ABBOTT, KEVIN	P8-14583	3	14.12	4744********4433	154022	09/11/2017
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	064221	09/11/2017
ADELSBERGER, COURTNEY	P8-18509	3	10.86	5146********7361	064221	09/11/2017
AMPLEMAN, RYAN	P8-17173	3	21.73	4270********7706	011062	09/11/2017
ATKINS, BEVERLY	P8-19253	3	16.29	4011********8696	074213	09/11/2017
ATOR, ANN	P8-17289	3	49.97	4147********1015	67757D	09/11/2017
BARNARD, LISA	P8-18649	3	21.73	4193********1974	06448G	09/11/2017
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	061088	09/11/2017
BASILICATO, JORDAN	P8-19723	3	45.64	4586********2360	H68852	09/11/2017
BASLER, BRENT	P8-14198	3	21.73	4128********7793	67813B	09/11/2017
BASTEAN, SUSAN	P8-19033	3	21.73	4430********9303	210988	09/11/2017
BAUR, DANIEL	P8-19255	3	21.73	4430********5360	211042	09/11/2017
BELANGER, KRISTEN	P8-18239	3	21.73	4744********0226	154025	09/11/2017
BELDING, THERESA	P8-18229	3	14.12	5275********0003	134022	09/11/2017
BEYER, JACK	P8-11244	3	35.85	4147********9130	06453D	09/11/2017
BIONDO, MARIA	P8-18233	3	21.73	4412********5385	229915	09/11/2017
BLOUNT, DEANA	P8-11727	3	49.97	4744********3932	154827	09/11/2017
BOOS, PATRICIA	P8-19187	3	43.46	5146********6027	064222	09/11/2017
BOSCHERT, AMY	P8-14463	3	57.59	4432********8878	024975	09/11/2017
BRAGGA, ANTHONY	P8-18245	3	14.12	4429********2772	024136	09/11/2017
BRENDEL, DON	P8-19128	3	21.73	5424********1749	29115P	09/11/2017
BROWN, ANGELA	P8-12145	3	10.86	4744********3030	154026	09/11/2017
BROWN, TJ	P8-19277	3	21.73	5146********1823	064222	09/11/2017
BUCKELS, AMY	P8-13008	3	21.72	4034********5576	211048	09/11/2017
BURKE, SARAH	P8-17510	3	21.73	5496********3997	541072	09/11/2017
BUSSELMAN, STEVE	P8-19495	3	35.85	5466********0048	09453Z	09/11/2017
CAMPBELL, SEAN	P8-19651	3	43.47	4147********7674	06461C	09/11/2017
CLAY, BRIAN	P8-18872	3	28.24	5178********5475	06465Z	09/11/2017
COATES, VICTORIA	P8-16845	3	5.44	4429********5653	024136	09/11/2017
CONREY, JEFF	P8-17287	3	28.24	4147********5246	06461C	09/11/2017
COSLET, JAKE	P8-18866	3	21.73	4271********2896	062118	09/11/2017
COURSON, JENNIFER	P8-17959	3	10.86	4271********7460	062123	09/11/2017
COX, COLLIN	P8-17712	3	21.73	4412********3163	229917	09/11/2017
CRONIN, RICK	P8-16531	3	35.85	3727*******1004	168022	09/11/2017
CRUMES, KEITH	P8-18098	3	21.73	4432********9604	003365	09/11/2017
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	06464B	09/11/2017
DEWHIRST, EDWARD	P8-18024	3	21.73	4429********6306	024136	09/11/2017
DIERENFELDT, MELISSA	P8-16631	3	54.34	4412********5615	229919	09/11/2017
DIETIKER, ANGIE	P8-18831	3	21.73	4432********3538	009477	09/11/2017
DIXON, VERONICA	P8-18869	3	16.29	4744********6880	154923	09/11/2017
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	016269	09/11/2017
EDWIN, DOMINIC	P8-19444	3	14.12	5111********1715	130019	09/11/2017
EGAN, ALAN	P8-19167	3	64.09	4037********4867	601124	09/11/2017
EISE, MATTHEW	P8-17830	3	14.12	4429********7633	024137	09/11/2017
EITZMANN, TAYLOR	P8-19282	3	35.85	5275********7375	174426	09/11/2017
ERTLE, GEORGE	P8-18819	3	17.12	4417********3265	06482C	09/11/2017
EWEN, JOHN	P8-16406	3	21.73	4744********0838	194427	09/11/2017
FORD, BREE	P8-14321	3	10.86	4833********8714	064207	09/11/2017
FORD, KEVIN	P8-14342	3	16.29	4833********8714	064207	09/11/2017
FOUTS, KYLE	P8-19027	3	21.73	3797*******2002	182964	09/11/2017
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	024977	09/11/2017
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	024137	09/11/2017
GAGLIANO, ROGER	P8-19270	3	16.29	4388********3634	06481D	09/11/2017
GALAWAY, MELINDA	P8-17528	3	5.44	4147********8579	06481C	09/11/2017
GLASS, FRED	P8-11417	3	21.73	4432********6585	006896	09/11/2017
GLASS, MARY	P8-19645	3	10.86	4432********6585	021040	09/11/2017
GLENDINNING, KRISTY	P8-18829	3	35.85	4037********4712	601124	09/11/2017
GOHAR, SHAMSHAD	P8-14932	3	21.73	4366********8785	004522	09/11/2017
GORDLEY, JEFF	P8-15872	3	49.97	5524********5277	03368Z	09/11/2017
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	104625	09/11/2017
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	06484P	09/11/2017
GOWDA, MADARAHALLI	P8-19023	3	5.44	3712*******1007	105884	09/11/2017
GRAY, JEFF	P8-16311	3	43.47	4388********2744	06488D	09/11/2017
GRZECHOWIAK, JOSEPH	P8-16225	3	10.86	5466********7186	29421P	09/11/2017
GUNN, KRISTIN	P8-16957	3	21.73	5146********3064	064223	09/11/2017
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	03503D	09/11/2017
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	01454D	09/11/2017
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	02833D	09/11/2017
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	194523	09/11/2017
HANNEKEN, ROB	P8-16757	3	21.73	5466********1993	06498Z	09/11/2017
HARRISON, FEE	P8-16335	3	14.12	4432********6357	026318	09/11/2017
HART, KELLY	P8-19281	3	49.97	3717*******2003	124524	09/11/2017
HEDLEY, BERNADETTE	P8-19729	3	47.81	4147********9733	06496D	09/11/2017
HEINSOHN, LINDSEY	P8-12755	3	14.12	4432********0722	029580	09/11/2017
HELDERLE, KENNETH	P8-17692	3	43.45	5205********4982	064217	09/11/2017
HENDRICKSON, JAMES	P8-19404	3	28.24	4037********0148	601124	09/11/2017
HERRIN, ASA	P8-19554	3	14.12	4432********6753	003367	09/11/2017
HEUSS, DANIEL	P8-19289	3	21.73	4429********7276	024137	09/11/2017
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********8822	024138	09/11/2017
HUGHES, JEFFREY	P8-18650	3	21.73	4400********9610	01589D	09/11/2017
HULL, CHRISTIAN	P8-18050	3	28.24	6011********6957	01135R	09/11/2017
HUME, JOYCE	P8-18816	3	21.73	6011********7495	01199Q	09/11/2017
JAWOROWSKI, MICHAEL	P8-18237	3	21.73	5216********0312	94124Z	09/11/2017
KARRAKER, TAMMY	P8-18656	3	21.73	4412********2593	229920	09/11/2017
KELLY, PATRICK	P8-19732	3	47.81	4147********4113	06500C	09/11/2017
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	066746	09/11/2017
KHAN, SAIF	P8-18223	3	32.98	4400********6913	01155D	09/11/2017
KINNING, KELSY	P8-17720	3	67.37	5403********5309	064216	09/11/2017
KISSELL, JOYCE	P8-17423	3	35.85	4412********2356	229921	09/11/2017
KLEIN, BILL	P8-19822	3	21.73	4429********0948	024137	09/11/2017
KOVALUK, CHARMAINE	P8-16866	3	16.29	5261********7990	011849	09/11/2017
LANGE, ANDREW	P8-18907	3	53.25	4432********5054	008950	09/11/2017
LANGWITH, SCOTT	P8-14562	3	35.85	3723*******3009	106393	09/11/2017
LAPREZIOSA, LAURA	P8-18895	3	32.60	4117********2951	194528	09/11/2017
LEE, JULIE	P8-14195	3	14.12	4128********7793	68049B	09/11/2017
LIVINGSTON, KRISTY	P8-19009	3	14.12	4031********8434	030034	09/11/2017
LOCKHART, COURTNEY	P8-19267	3	21.73	5466********1891	29740S	09/11/2017
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	011428	09/11/2017
MACNICHOLAS, KATHY	P8-11988	3	10.86	4400********7200	09912D	09/11/2017
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	229924	09/11/2017
MAIN, MATT	P8-15809	3	14.12	4412********3134	229923	09/11/2017
MARTELL, JAN	P8-16750	3	16.29	4228********0810	031551	09/11/2017
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	024138	09/11/2017
MCDUFFEY, MICHAEL	P8-19123	3	21.73	5459********8531	064224	09/11/2017
MCLEOD, PATRICK	P8-16961	3	35.85	4429********4004	024138	09/11/2017
MEARA, CHRISTINE	P8-16749	3	35.85	5524********6721	05674M	09/11/2017
MEINERT, CHRISTOPHER	P8-19133	3	21.73	4429********1261	024138	09/11/2017
MENDOZA, LIWANAG	P8-18113	3	16.29	4429********7761	024138	09/11/2017
MEYER, KATHY	P8-19290	3	21.73	3797*******1017	171878	09/11/2017
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	154322	09/11/2017
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	01162C	09/11/2017
MITCHELL, GLENN	P8-19717	3	35.85	4100********9685	68160D	09/11/2017
MOHR, KEVIN	P8-13652	3	32.60	4412********9485	229927	09/11/2017
MONDELLO, MARGUERITE	P8-18491	3	10.86	4429********4219	024138	09/11/2017
MONTGOMERY, DAWN	P8-15936	3	10.86	5110********9496	101568	09/11/2017
MOORE, RICKY	P8-17725	3	21.73	4266********3758	06520C	09/11/2017
MOTT, LINDSEY	P8-15826	3	14.12	4429********5475	024139	09/11/2017
MOTT, RANDY	P8-15815	3	14.12	4429********5475	024139	09/11/2017
MURRAY, LISA	P8-19308	3	27.17	5146********9694	064224	09/11/2017
NGEI, ALLAN	P8-19292	3	21.73	4471********5404	003424	09/11/2017
NIERE, REGINA	P8-17518	3	21.73	4412********6742	229929	09/11/2017
NUESSE, JESSICA	P8-17356	3	14.12	4479********3497	011677	09/11/2017
OSTBY, SAM	P8-15873	3	21.73	4432********4132	016508	09/11/2017
PATZIUS, KEN	P8-16424	3	21.73	3723*******3008	124221	09/11/2017
PEARIGEN, JASON	P8-19454	3	35.85	4586********3928	H67885	09/11/2017
PECK, BECKY	P8-18653	3	21.73	5424********0640	29949P	09/11/2017
PELLERITO, JOHN	P8-19708	3	16.29	4429********7154	024139	09/11/2017
PETERS, KELLY	P8-17426	3	35.85	5424********6316	29935P	09/11/2017
PETERS, NATHAN	P8-13278	3	28.24	4037********8966	601124	09/11/2017
PETERS, STEPHANIE	P8-18833	3	21.73	4412********0729	229930	09/11/2017
PFITZER, VIRGINIA	P8-16974	3	32.59	5424********9897	29963P	09/11/2017
POELING, LUKE	P8-18244	3	35.85	4147********1987	06535D	09/11/2017
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	06537B	09/11/2017
POLLARD, GERRY	P8-14406	3	38.03	4246********6419	06533G	09/11/2017
PREIS, JEFF	P8-18972	3	10.86	4412********4983	229931	09/11/2017
PRICE, DAVID	P8-16427	3	14.12	4690********3592	249435	09/11/2017
PRICE, TINA	P8-10685	3	14.12	4690********3592	249434	09/11/2017
RAMIREZ, ANDRES	P8-19022	3	21.73	5178********1948	06541Z	09/11/2017
RAMIREZ, KARINA	P8-18106	3	21.73	4432********1201	000281	09/11/2017
REED, DAVID	P8-16094	3	35.85	4147********3626	06535D	09/11/2017
REIDY, CINDY	P8-16753	3	35.85	4266********8804	06541B	09/11/2017
REIHM, ERIC	P8-14991	3	14.12	4744********7977	194720	09/11/2017
REIHM, LAURA	P8-14981	3	21.73	4744********7977	194629	09/11/2017
RENFRO, JAKE	P8-18235	3	10.88	4266********3826	06540D	09/11/2017
RIEF, LISA	P8-14659	3	35.85	5528********7379	06545J	09/11/2017
ROBINSON, GAVIN	P8-19269	3	21.73	4432********3199	011048	09/11/2017
ROCCO, JACOB	P8-17818	3	21.73	4412********3337	229934	09/11/2017
RODRIGUEZ, ANGEL	P8-19548	3	30.41	5121********2952	01153B	09/11/2017
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	06547P	09/11/2017
RYAN, PHILIP	P8-16303	3	43.47	4266********3957	06547C	09/11/2017
SAFFA, JOE	P8-18086	3	10.86	5466********3977	30116P	09/11/2017
SCARPINITI, NICOLE	P8-19258	3	21.73	4432********3248	031284	09/11/2017
SCHAEFER, ED	P8-19686	3	49.97	4412********6961	229935	09/11/2017
SCHAEFER, PAUL	P8-19297	3	67.37	4412********4618	229936	09/11/2017
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	065531	09/11/2017
SCHARK, ERICH	P8-15494	3	35.85	4147********6184	06554D	09/11/2017
SCHERER, CHRISTOPHER	P8-14355	3	35.86	4432********3620	029585	09/11/2017
SCHNARRE, BRIAN	P8-13683	3	10.87	4100********6241	68355D	09/11/2017
SCHROEDER, DOUG	P8-13795	3	21.73	5424********6528	30185P	09/11/2017
SCHUCKMANN, MARGARET MADGE	P8-12833	3	10.86	4147********8250	06554C	09/11/2017
SCHWARTZMAN, BERNIE	P8-17639	3	16.29	4388********6096	06556B	09/11/2017
SHANER, NICHOLAS	P8-16087	3	43.47	4412********7970	229937	09/11/2017
SHAW, KEN	P8-19018	3	21.73	4412********9947	229938	09/11/2017
SHAY, SARAH	P8-16274	3	43.47	4328********1850	957536	09/11/2017
SLOAN, BEVERLY	P8-18837	3	21.72	5580********4064	064225	09/11/2017
SMITH, LISA	P8-17204	3	14.12	4412********7496	229940	09/11/2017
SMITH, TRACY	P8-19707	3	98.89	4271********3754	068034	09/11/2017
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	06557C	09/11/2017
STABILE, EMILY	P8-14990	3	14.12	4744********7977	194723	09/11/2017
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	30255Y	09/11/2017
STANKOVICH, MIKE	P8-17507	3	10.86	5466********9406	30241Y	09/11/2017
STIFTEN, ED	P8-19500	3	16.29	4418********3602	701785	09/11/2017
SWEENEY, JENNIFER	P8-18980	3	35.85	4356********3155	194726	09/11/2017
SWICK, KENNETH	P8-19540	3	57.41	5466********9102	30282P	09/11/2017
TAYLOR, ANN MARIE	P8-19575	3	21.73	4412********0519	229941	09/11/2017
TELLE, PAMELA	P8-18836	3	21.73	6011********0686	01192R	09/11/2017
THIEME, KELSEY	P8-10504	3	10.86	4744********7476	124924	09/11/2017
THOMAS, JT JASON	P8-18448	3	14.12	4356********2091	144622	09/11/2017
THOMAS, KRISTINA	P8-16304	3	14.12	4342********5042	069568	09/11/2017
THOMAS, MARK	P8-17180	3	14.12	4266********5561	06566C	09/11/2017
THOMAS, TRISTAN	P8-12464	3	21.73	4342********5042	098301	09/11/2017
THOMPSON, RHIANNON	P8-18648	3	21.73	4744********4713	144623	09/11/2017
THOMPSON, ROBERT	P8-19169	3	16.29	4270********2536	011453	09/11/2017
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	163702	09/11/2017
TOW, KENNETH	P8-18127	3	35.85	4430********8462	211155	09/11/2017
TOWNSEND, MARY	P8-17957	3	71.71	5275********9206	164729	09/11/2017
TURLEY, DIANE	P8-16077	3	14.12	4147********3627	06570D	09/11/2017
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********3627	06571D	09/11/2017
TURLEY, MEGAN	P8-16100	3	14.12	4147********3627	06572D	09/11/2017
VALE, ANNA	P8-19013	3	21.73	4086********8100	417426	09/11/2017
VANCE, ERIC	P8-14336	3	21.73	3727*******7187	132636	09/11/2017
VANDEVEN, ANDREW	P8-18784	3	21.73	4432********2081	018531	09/11/2017
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********1453	30394P	09/11/2017
WALDROP, BILLY	P8-19580	3	35.85	3797*******2018	111017	09/11/2017
WALTERS, KEITH	P8-15749	3	14.12	4412********2794	229947	09/11/2017
WALTHER, NAN	P8-15757	3	16.29	4388********5469	06575D	09/11/2017
WEAVER, NATHAN	P8-19024	3	21.73	4432********4866	011051	09/11/2017
WEINZIRL, SHERRI	P8-11956	3	21.72	4147********0261	06574C	09/11/2017
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	011950	09/11/2017
WHELAN, MICHAEL	P8-16614	3	35.85	4121********3833	06575C	09/11/2017
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	06543D	09/11/2017
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	09843D	09/11/2017
WHITNEY, BRAYDEN	P8-18208	3	35.85	4870********3593	601124	09/11/2017
WHYTE, SEAN	P8-19137	3	21.73	4412********9078	229945	09/11/2017
WILEY, JASON	P8-18359	3	35.85	4388********1518	06585D	09/11/2017
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	06586D	09/11/2017
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	06589D	09/11/2017
WILLIAMS, MARLON	P8-16418	3	14.12	5581********5725	798089	09/11/2017
WINTER, PAM	P8-17948	3	35.86	6011********8006	01167P	09/11/2017
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	194823	09/11/2017
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	06578C	09/11/2017
WOOD, GARY	P8-17349	3	21.73	4426********5734	154523	09/11/2017
WRIGHT, HARMONY	P8-18022	3	35.85	4586********1397	H67879	09/11/2017
WRIGHT, JUSTIN	P8-16216	3	21.73	4037********0677	601124	09/11/2017
YOUNG, MARY	P8-15495	3	49.97	4100********8439	68605B	09/11/2017
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	229946	09/11/2017
ZIELINSKI, CHRISTINA	P8-15050	3	35.85	4690********0156	249436	09/11/2017

Totals

Count	Card Type	Total
10	American Express	271.61
44	MasterCard	1145.96
160	Visa	3813.39
4	Discover	107.56
0	Other	0.00
		5338.52