09/15/2017

06:51:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	P8-10619	4	68.43	5466********0639	57859P	09/15/2017
AIELLO, JOE	P8-16348	4	16.29	4432********3158	021838	09/15/2017
ANZALONE, CHRISTINA	P8-18622	4	14.12	4316********1558	104081	09/15/2017
ARMSTRONG, MICHAEL	P8-17288	4	49.97	4403********1916	066288	09/15/2017
ARNDT, JASON	P8-18253	4	35.85	5178********5029	04308B	09/15/2017
ARVINDBHAI, SHAH	P8-19605	4	21.73	4266********7154	04305A	09/15/2017
BAHR, JOSH	P8-16441	4	21.73	4862********2227	04305C	09/15/2017
BAKER, DARREN	P8-19604	4	35.85	4403********2907	066287	09/15/2017
BAKER, HEATHER	P8-17201	4	21.73	5275********2833	124480	09/15/2017
BALTZ, CATHY	P8-18146	4	30.41	4147********6347	04305C	09/15/2017
BALTZ, LIBBY	P8-17870	4	21.73	5261********1873	064810	09/15/2017
BARR, CULLEN	P8-17833	4	74.98	4432********7371	015163	09/15/2017
BEATTIE, MICHELLE	P8-18517	4	21.73	6011********0848	01559Q	09/15/2017
BENNETT, DAVID	P8-11465	4	10.86	4270********0805	015693	09/15/2017
BENNETT, DEBBIE	P8-11468	4	21.73	4270********0805	015412	09/15/2017
BENNETT, MATTHEW	P8-18271	4	21.73	5310********3019	796860	09/15/2017
BOLLMAN, ZACH	P8-19443	4	86.94	4147********9564	04310I	09/15/2017
BOX, KELLY	P8-18697	4	14.12	4430********6413	857818	09/15/2017
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********1249	015231	09/15/2017
BRANHAM-SETCHFI, BOBBY	P8-13614	4	28.24	4429********9919	024491	09/15/2017
BRENNECKE, BEN	P8-18349	4	78.23	6011********2112	01563R	09/15/2017
BRICE, DANIEL	P8-17364	4	21.73	4037********2216	605184	09/15/2017
BRINTON, JASON	P8-19755	4	21.73	5424********3191	58012P	09/15/2017
BRITTINGHAM, KYLE	P8-19150	4	14.12	4432********1691	004883	09/15/2017
BROWN, SEAN	P8-16804	4	14.12	4744********3030	174987	09/15/2017
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	139318	09/15/2017
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********2369	184282	09/15/2017
CALCATERRA, SEAN	P8-15422	4	14.12	4744********2369	124888	09/15/2017
CONLEY, ED	P8-18679	4	30.41	4266********9465	04317A	09/15/2017
COOKE, HANNAH	P8-19593	4	21.73	4355********8144	105041	09/15/2017
COOPER, SHAWN	P8-19832	4	16.29	4761********4443	605184	09/15/2017
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	184284	09/15/2017
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	139319	09/15/2017
COX, EDWIN	P8-16244	4	74.98	4264********7781	07567B	09/15/2017
CRAIN, GARY	P8-16797	4	44.53	5593********0829	04327Z	09/15/2017
CRAWFORD, WENDY	P8-17841	4	35.85	4100********0425	53999D	09/15/2017
CRISLIP, RYAN	P8-18376	4	14.12	4147********0435	04325D	09/15/2017
DANDRIYAL, NITIN	P8-18639	4	10.88	6011********2342	01568R	09/15/2017
DANIEL, JESSICA	P8-19596	4	21.73	5261********5544	064811	09/15/2017
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	0B9D35	09/15/2017
DIXON, LYNETTE	P8-16625	4	49.97	4412********2308	139322	09/15/2017
DOMYAN, MARK	P8-11691	4	5.44	4447********4593	015711	09/15/2017
DOWNS, ANDREW	P8-17799	4	28.24	5275********2103	184283	09/15/2017
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	04333C	09/15/2017
EARLY, CLAYTON	P8-17995	4	38.59	5146********4743	064817	09/15/2017
EDWARDS, CAROLYN	P8-13301	4	64.09	4744********7328	184080	09/15/2017
EDWARDS, RYAN	P8-16125	4	19.56	4037********5366	605184	09/15/2017
EGAN, DAN	P8-11736	4	21.73	4756********6431	024492	09/15/2017
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	134089	09/15/2017
ERNST, JENNIFER	P8-16817	4	21.73	4802********3302	009867	09/15/2017
ESTES, DARIN	P8-14727	4	14.12	4432********6788	015165	09/15/2017
EVANS, BARRY	P8-16952	4	16.29	5289********7585	109833	09/15/2017
FEHLINGS, WHITNEY	P8-18068	4	5.44	5275********1444	114286	09/15/2017
FELDHAKE, MATHEW	P8-18995	4	35.85	4147********7764	04677D	09/15/2017
FETTERHOFF, JEFF	P8-11461	4	64.09	4003********2790	04334C	09/15/2017
FLANERY, JASON	P8-19742	4	120.63	4429********1283	024492	09/15/2017
FLESCHMAN, BRANDON	P8-19602	4	35.85	4412********0416	139324	09/15/2017
FLORES, MANNY	P8-18404	4	24.98	5275********1211	124980	09/15/2017
GENTEMANN, DONNA	P8-17551	4	21.73	4430********5817	857926	09/15/2017
GOGGIN, BRENT	P8-18386	4	14.12	5112********2847	0B9759	09/15/2017
GORRIS, JASON	P8-11900	4	10.86	4798********1758	605184	09/15/2017
GRASSINO, AMY	P8-18263	4	45.64	4400********8145	03433D	09/15/2017
GREATHOUSE, TIFFANY	P8-17314	4	21.73	4429********8811	024492	09/15/2017
GREEN, CHARLES	P8-17440	4	35.85	5275********7240	144785	09/15/2017
GROVES, ALENA	P8-14717	4	21.73	5466********3024	48611P	09/15/2017
HACKMANN, COREY	P8-16813	4	21.73	4037********9478	605184	09/15/2017
HANNAH, SARAH	P8-16793	4	64.09	4640********9274	04339D	09/15/2017
HEAD, DAN	P8-17754	4	30.41	4432********5370	017952	09/15/2017
HEATH, ASHLEE	P8-18688	4	21.73	5112********1972	066E26	09/15/2017
HESSLING, SARAH	P8-18066	4	21.73	4100********0111	54069D	09/15/2017
HIGGINS, LINDA	P8-17524	4	35.85	4432********4816	017951	09/15/2017
HILGERT, REBECCA	P8-17437	4	35.85	4271********8823	107085	09/15/2017
HILLYER, RYLAN	P8-17753	4	35.85	4388********3460	04344D	09/15/2017
HLADKY, DON	P8-14451	4	35.86	4356********1005	184381	09/15/2017
HLADKY, SUSAN	P8-14163	4	16.29	4356********1005	114883	09/15/2017
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	024492	09/15/2017
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	024492	09/15/2017
HOLLINGSHEAD, LUKE	P8-18963	4	35.85	4688********0448	308387	09/15/2017
HOORMANN, JESSICA	P8-16981	4	13.87	4266********5846	015262	09/15/2017
HULSEY, ED	P8-16338	4	14.12	5146********3046	064818	09/15/2017
HUNOLT, ERIC	P8-15697	4	150.01	5229********6955	818920	09/15/2017
HUSSEY, KRIS	P8-13069	4	21.73	5523********6615	T5070Z	09/15/2017
IVANCIC, DANIEL	P8-18804	4	17.93	4744********4993	134081	09/15/2017
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	04351A	09/15/2017
JACOBS, COY	P8-18255	4	30.41	4147********5767	015020	09/15/2017
JEHLE, SAM	P8-19175	4	21.73	5178********7171	04354P	09/15/2017
JIMENEZ, MANUEL	P8-19040	4	35.85	4432********9010	022741	09/15/2017
JOHNSON, ANNIE	P8-16995	4	10.86	4412********8564	139330	09/15/2017
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	04352Z	09/15/2017
JUENGST, STACEY	P8-19826	4	10.86	5261********6451	064812	09/15/2017
JURKINS, ANDREW	P8-17698	4	10.86	4100********9478	54194D	09/15/2017
KELLETT, KAYLN	P8-19173	4	21.73	4412********9775	139328	09/15/2017
KELLY, CHARLEY	P8-18652	4	21.73	4271********3527	107121	09/15/2017
KIELAR, PETER	P8-14528	4	21.73	4147********2400	04357B	09/15/2017
KNISLEY, ROBE	P8-19442	4	21.73	4412********0694	139329	09/15/2017
KNOPP, TAMMIE	P8-17552	4	53.25	5441********2805	68118B	09/15/2017
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	605184	09/15/2017
KOHLER, CAROL	P8-15383	4	21.73	5524********3658	05191Z	09/15/2017
KOHLER, LISA	P8-15362	4	14.12	5310********6037	814980	09/15/2017
KROLL, JOHN	P8-12811	4	24.98	4432********1270	031503	09/15/2017
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	04363B	09/15/2017
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	04360B	09/15/2017
LAZALIER, PATTI	P8-16248	4	77.16	5146********1285	064818	09/15/2017
LEACH, DEE	P8-18647	4	49.97	5524********2757	07654M	09/15/2017
LEADBETTER, SYDNEY	P8-19470	4	21.73	4432********6612	028327	09/15/2017
LEONARD, DARREN	P8-18315	4	10.86	4147********5379	04358C	09/15/2017
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	134088	09/15/2017
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	143260	09/15/2017
LOUIS, JASON	P8-11918	4	10.86	4432********8816	027942	09/15/2017
MANN, MARGO	P8-16857	4	58.66	4432********5305	013999	09/15/2017
MARCHUK, DENNIS	P8-16564	4	16.29	4100********0701	83571G	09/15/2017
MASANQUE, SHANNON	P8-18108	4	21.73	5463********9903	066323	09/15/2017
MAULL, LISA	P8-16331	4	57.59	4147********5468	04363D	09/15/2017
MAZURKIEWICZ, ERICA	P8-18675	4	21.73	4147********4257	04362C	09/15/2017
MCCRORY, REED	P8-15008	4	10.86	4432********1252	022743	09/15/2017
MCDOWELL, AUSTIN	P8-18377	4	35.85	4037********3167	605184	09/15/2017
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	134386	09/15/2017
MCMULLEN, KAMARA	P8-17446	4	21.73	4429********5583	024493	09/15/2017
MILAM, KATIE	P8-17711	4	21.73	4356********1323	134182	09/15/2017
MILLER, MICHELLE	P8-19599	4	22.73	4432********3088	015590	09/15/2017
MONROE, MICHELLE	P8-18118	4	21.73	5213********1691	01581Z	09/15/2017
MORGAN, JAY	P8-18110	4	35.85	4120********1200	015271	09/15/2017
MRAZIK, JIM	P8-18261	4	21.73	5261********5899	064812	09/15/2017
NGUYEN, EMILY	P8-19295	4	35.85	4834********8645	001355	09/15/2017
NIENABER, HEATHER	P8-17969	4	53.25	4270********0872	015105	09/15/2017
NYEMTZ, COLLIN	P8-18873	4	14.12	6011********9128	01550R	09/15/2017
OSTROVSKIY, NICOLE	P8-16816	4	21.73	6011********8451	01502R	09/15/2017
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	05167C	09/15/2017
PALMER, ANDREW	P8-19005	4	43.47	4432********2703	007898	09/15/2017
PASHEA, JENNIFER	P8-16649	4	49.97	4266********1504	04375C	09/15/2017
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********3948	04378B	09/15/2017
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	01600C	09/15/2017
PEIRICK, MELISSA	P8-16081	4	21.73	4744********4713	104589	09/15/2017
PETTY, TYLER	P8-19238	4	21.73	4388********8321	04378C	09/15/2017
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********2348	04375C	09/15/2017
PRUSS, JASON	P8-15304	4	21.73	4640********5731	04377D	09/15/2017
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	04375D	09/15/2017
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	015744	09/15/2017
RALLO, SARAH	P8-16296	4	43.47	4432********0492	015593	09/15/2017
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	605184	09/15/2017
RAY, DAN	P8-16868	4	14.12	4412********8130	139337	09/15/2017
RHOADES, ELIZABETH	P8-18408	4	21.73	4179********6233	605184	09/15/2017
ROBBINS, DOYLE	P8-11687	4	16.29	4147********7946	04380D	09/15/2017
RYAN, MICHELLE	P8-18311	4	21.73	4147********6298	04380C	09/15/2017
RYAN, PATRICK	P8-14736	4	10.86	4147********6298	04381C	09/15/2017
SANDORF, DANIEL	P8-19515	4	21.73	4432********3829	015594	09/15/2017
SCALISE, GABE	P8-10716	4	10.86	4147********3301	605184	09/15/2017
SCALISE, JILL	P8-10724	4	21.73	4147********3301	605184	09/15/2017
SCALISE, MASON	P8-13843	4	14.12	4147********3301	605184	09/15/2017
SCHAPPE, JEFF	P8-18030	4	32.59	4389********5900	04396C	09/15/2017
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	007899	09/15/2017
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	014003	09/15/2017
SCHMITZ, DEREK	P8-12737	4	10.86	4429********8522	024494	09/15/2017
SCHOOLCRAFT, DAVE	P8-18131	4	21.73	5261********6798	064813	09/15/2017
SCHULTZ, JESSE	P8-17438	4	21.73	4037********9089	605184	09/15/2017
SEEBECK, GEOFF	P8-18981	4	35.85	4388********1165	04392C	09/15/2017
SEWELL, KEVIN	P8-18084	4	21.73	4412********7437	139340	09/15/2017
SHAW, CHELSEY	P8-15794	4	21.73	4744********2380	134287	09/15/2017
SIBLEY, BRIAN	P8-16826	4	43.45	5261********8585	064813	09/15/2017
SIEMER, ANDREW	P8-18418	4	10.86	4432********9465	020025	09/15/2017
SIEMER, GARY	P8-12319	4	21.73	4432********9465	016486	09/15/2017
SKAGGS, MICHAEL	P8-16325	4	21.73	5261********3012	064813	09/15/2017
SMITH, AMY	P8-16893	4	35.85	5112********6775	0678AE	09/15/2017
SMITH, KELLY	P8-14705	4	21.73	4690********3976	264618	09/15/2017
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********4327	184580	09/15/2017
STAROSTKI, MIKE	P8-18254	4	21.73	4412********6295	139341	09/15/2017
STEELE, KENNETH	P8-16295	4	21.73	4430********4385	857675	09/15/2017
STEPHENSON, JENNIFER	P8-13721	4	5.44	4326********0796	064813	09/15/2017
STRATMAN, TRISHA	P8-13716	4	21.73	4412********7614	139342	09/15/2017
SWAIM, WAYNE	P8-18199	4	16.29	5146********0806	064820	09/15/2017
TANNER, MICHELLE	P8-19300	4	35.85	4432********7395	029053	09/15/2017
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	184581	09/15/2017
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	017955	09/15/2017
TOW, MATT	P8-19809	4	57.59	4388********7013	04400D	09/15/2017
TRIFILETTI, TIMOTHY	P8-19741	4	53.25	5275********4959	154883	09/15/2017
TROST, KEVIN	P8-14832	4	16.29	4744********7913	184285	09/15/2017
TUCKER, CALEB	P8-19296	4	21.73	4429********0902	024494	09/15/2017
UNTERREINER, TERI	P8-18982	4	21.73	5424********6436	59472P	09/15/2017
URETA, WILSON	P8-19590	4	21.73	4412********8853	04405B	09/15/2017
VAGUE, HAILEY	P8-19385	4	21.73	4271********7839	112074	09/15/2017
VOLZ, DANIEL	P8-19601	4	21.73	4412********9092	139343	09/15/2017
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	01711A	09/15/2017
WABLE, VISHAL	P8-16972	4	53.25	4266********1902	04402B	09/15/2017
WASHBURN, CRYSTAL	P8-18094	4	41.29	4400********0116	00332D	09/15/2017
WATSON, CHRIS	P8-17837	4	14.12	6011********4200	01594R	09/15/2017
WEAVER, CLAUDIA	P8-17431	4	21.73	3732*******5013	108734	09/15/2017
WEIS, CHRISTINE	P8-16116	4	21.73	4264********0170	01711D	09/15/2017
WILSON, BESSIE	P8-19754	4	53.25	3727*******5003	144270	09/15/2017
WILSON, THOMAS	P8-19736	4	53.25	4659********6086	056813	09/15/2017
WINDHAM, JACOB	P8-18867	4	48.92	3713*******1001	144664	09/15/2017
WIRTZ, FRAN	P8-11681	4	27.15	5524********6586	60518S	09/15/2017
WISDOM, MARY	P8-18279	4	44.53	5261********7279	015128	09/15/2017
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	064820	09/15/2017
WOOTEN, STEPHANIE	P8-17967	4	79.33	4034********6775	858276	09/15/2017
WRIGHT, ASHLEY	P8-11450	4	10.86	4326********3933	064813	09/15/2017
WRIGHT, NOELLE	P8-18983	4	21.73	4412********7886	139346	09/15/2017
YEAZEL, TONI	P8-18125	4	24.73	5459********1360	064820	09/15/2017
YOUNGQUIST, NICOLE	P8-18673	4	21.73	4782********8832	034807	09/15/2017

Totals

Count	Card Type	Total
4	American Express	140.19
46	MasterCard	1366.42
142	Visa	3759.24
6	Discover	160.81
0	Other	0.00
		5426.66