09/20/2017
09:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, CHRISTOPHER P8-19325 5 21.73 4060********0089 01883C 09/20/2017
AGUILAR, LAURA P8-16146 5 21.73 4563********8773 H67988 09/20/2017
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 128061 09/20/2017
ANKENBRANDT, SHANNON P8-18736 5 21.73 5157********7947 48607P 09/20/2017
APGAR, FRED P8-19484 5 16.29 4147********7950 05055D 09/20/2017
ARASTOO, ANDREW P8-17618 5 21.73 5490********9407 08493B 09/20/2017
BAJIER, DAVID P8-19612 5 21.73 4356********4476 155177 09/20/2017
BARTHOLD, ERIC P8-17568 5 14.12 4037********0430 600275 09/20/2017
BAUMAN, MATHEW P8-18706 5 21.73 4429********7825 025050 09/20/2017
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 004250 09/20/2017
BISCHOF, BREONNA P8-17971 5 14.12 4037********7716 600275 09/20/2017
BISCHOF, BRIAN P8-14751 5 21.73 4037********7716 600275 09/20/2017
BISCHOF, ROSEY P8-14766 5 14.12 4037********7716 600275 09/20/2017
BLAIR, PAIGE P8-15914 5 21.73 4429********4871 025050 09/20/2017
BOS, DEBORA P8-13296 5 14.12 4432********8934 019668 09/20/2017
BOSTON, TRENT P8-18417 5 21.73 3767*******3005 103126 09/20/2017
BRADSHER, JOY P8-18291 5 21.73 5275********0203 105678 09/20/2017
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 01889D 09/20/2017
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 01890D 09/20/2017
BROOKSHER, LORI P8-13280 5 5.44 4429********9243 025050 09/20/2017
BROUGHTON, JOHN P8-19759 5 14.12 4412********8684 714523 09/20/2017
BROWER, JAMES P8-19149 5 21.73 4412********1056 714522 09/20/2017
BROWN, MICHELE P8-16409 5 14.12 4690********5674 284605 09/20/2017
BRUNEIO, DANIEL P8-19321 5 21.73 5496********2860 996277 09/20/2017
BURTON, ABRAHAM P8-15720 5 21.73 4432********7403 029085 09/20/2017
CARLOS, DANIEL P8-17881 5 27.73 4266********6997 01894B 09/20/2017
CHAMBERS, CHERYL P8-13916 5 21.73 4690********0119 284606 09/20/2017
COLEMAN, LARRY P8-19151 5 35.85 4429********0588 025051 09/20/2017
COOK, MELISSA P8-18096 5 21.73 5310********4511 375960 09/20/2017
CYBULARZ, SHERRY P8-17001 5 35.85 5410********1606 67795P 09/20/2017
DALEO, JOAN P8-19490 5 532.98 3715*******1005 106887 09/20/2017
DELBOSQUE, JON P8-19147 5 5.44 5275********2846 135870 09/20/2017
DICKSON, RICHARD P8-18405 5 27.17 4147********3909 01897C 09/20/2017
DIMARIA, MARY P8-17960 5 53.25 4147********3205 01899D 09/20/2017
DORNER, DUSTIN P8-18799 5 21.73 4003********8132 01902B 09/20/2017
DUKKIPATI, NARENDRA P8-16546 5 89.12 5424********5350 67809P 09/20/2017
EASLEY, TONI P8-18093 5 35.85 4389********3263 01890C 09/20/2017
EDWARDS, MATHEW P8-18719 5 21.73 4429********7763 025051 09/20/2017
ENSTE, ERIC P8-18996 5 21.73 6011********3513 02075B 09/20/2017
ESCALANTE, BENJAMIN P8-19611 5 17.12 4060********6287 01897D 09/20/2017
EVANS, NATHANIEL P8-17751 5 21.73 4037********8526 600275 09/20/2017
FARMER, NATHAN P8-18071 5 21.73 4003********2843 01902B 09/20/2017
FARR, AMBER P8-15363 5 14.12 5543********4219 01893B 09/20/2017
FARR, ROBERT P8-15303 5 14.12 5543********4219 01894B 09/20/2017
FELL, CHELSEA P8-19471 5 21.73 4447********1165 020577 09/20/2017
FITZGERALD, PAT P8-11510 5 21.72 4744********1529 195772 09/20/2017
FOSTER, EMILY P8-10870 5 10.86 4429********0923 025051 09/20/2017
FOSTER, JEREMY P8-17176 5 43.47 4429********0923 025051 09/20/2017
FOSTER, KYLE P8-18200 5 12.99 4744********7942 135174 09/20/2017
FOTIADIS, JULIA P8-19798 5 14.12 4121********6592 01913C 09/20/2017
FREISE, NICOLE P8-16592 5 21.73 5310********5871 375860 09/20/2017
GAGLIANO, JORDAN P8-19165 5 86.94 4147********3654 01913D 09/20/2017
GALLAGHER, JENNIFER P8-17758 5 16.29 4147********8479 01912D 09/20/2017
GALLY, VICTORIA P8-17547 5 14.12 4147********1271 01912C 09/20/2017
GARY, SEAN P8-14444 5 43.47 4429********7402 025051 09/20/2017
GOLDEN, MICHAEL P8-13323 5 14.12 4412********9450 714526 09/20/2017
GRIMES, VERONICA P8-18011 5 74.71 5466********6227 67976P 09/20/2017
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 714527 09/20/2017
HAGNER, LARRY P8-16836 5 21.73 4147********2072 01913C 09/20/2017
HAMILTON, RICH P8-19517 5 21.73 5348********0513 155871 09/20/2017
HARRINGTON, BRANDON P8-19727 5 21.73 4120********7518 020606 09/20/2017
HAVERSTOCK, SEAN P8-17986 5 100.89 4147********3887 29822C 09/20/2017
HAWKINS, MICHELLE P8-19621 5 21.73 4430********5517 785474 09/20/2017
HAYNES, ADDISON P8-16358 5 21.73 4430********4426 784989 09/20/2017
HEADLEY, JOSHUA P8-18153 5 21.73 5459********3014 065737 09/20/2017
HEALZER, ALEX P8-16681 5 21.73 4429********2601 025052 09/20/2017
HELMERING, STEVE P8-14412 5 21.73 4432********4263 013702 09/20/2017
HENRY, MATT P8-15394 5 21.73 4271********5628 142120 09/20/2017
HENSLEY, JUSTIN P8-19355 5 21.73 4432********1629 020487 09/20/2017
HENSON, KEN P8-18476 5 10.86 5466********0275 68240P 09/20/2017
HOFFMAN, RICK P8-18425 5 30.41 5466********2490 68268P 09/20/2017
HOOTEN, MONICA P8-19743 5 53.25 4744********7705 135271 09/20/2017
HOWSE, EVAN P8-14822 5 14.12 4744********9689 195778 09/20/2017
ISLAM, HADIE P8-15920 5 21.73 5466********9170 68309Z 09/20/2017
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 195476 09/20/2017
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 175678 09/20/2017
JENNINGS, LAURA P8-11502 5 10.86 4356********8025 175679 09/20/2017
JOHNSON, KELLEY P8-19765 5 98.89 5524********9344 02116Z 09/20/2017
JURKINS, AMANDA P8-14595 5 21.73 4356********5477 195779 09/20/2017
JURKINS, ZAC P8-17586 5 14.12 4356********5477 195870 09/20/2017
KARRE, BRENDA P8-15978 5 57.59 4311********6511 020250 09/20/2017
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 01929D 09/20/2017
KAYSER, MELISSA P8-17010 5 35.85 5459********1849 065737 09/20/2017
KELLEMS, AJ P8-16682 5 21.73 5261********6999 065731 09/20/2017
KELLMURRAY, CHRISTINE P8-18000 5 53.25 4311********5068 020587 09/20/2017
KERSTEN, JULIE P8-19247 5 35.85 4036********0919 01935C 09/20/2017
KEUBLER, APRIL P8-17022 5 35.85 4147********1728 01932C 09/20/2017
KILLEEN, RACHEL P8-18500 5 14.12 4264********2546 00501D 09/20/2017
KIMMEL, WENDY P8-14256 5 43.47 4430********0955 785040 09/20/2017
KINCADE, LEWIS P8-19339 5 30.41 4317********2799 521265 09/20/2017
KING, TRACY P8-19821 5 21.73 4271********9636 143144 09/20/2017
KINTZ, KOREY P8-18092 5 21.73 4121********5120 01933B 09/20/2017
KNOEZER, DEBBIE P8-14883 5 35.85 4300********9679 020248 09/20/2017
KOCH, DONNA P8-16571 5 35.85 4432********9627 019669 09/20/2017
KOELLING, KIMBERLY P8-18160 5 21.73 4432********4448 019670 09/20/2017
KOERNER, TIM P8-15403 5 14.12 5148********0627 01936B 09/20/2017
KOHLER, SCOTT P8-19493 5 21.73 5322********1222 025052 09/20/2017
KOPSIE, BRADLEY P8-17027 5 30.41 6011********6302 02040Q 09/20/2017
KROEGER, BRETT P8-19609 5 16.86 4432********4884 009974 09/20/2017
KUNZ, DIANE P8-14151 5 16.29 5437********7087 01940P 09/20/2017
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 01942P 09/20/2017
KUT, STEPHANIE P8-18684 5 21.73 6011********3742 02091R 09/20/2017
KWAPISZESKI, MARK P8-17768 5 21.73 5178********1240 01942B 09/20/2017
LAFAVER, BEVERLY P8-19768 5 16.29 4429********0846 065759 09/20/2017
LAMB, ANGELA P8-18696 5 67.36 5293********2198 0FAB5D 09/20/2017
LAMB, MELISSA P8-10838 5 10.86 5466********6698 68504Z 09/20/2017
LARSON, BRANDY P8-19132 5 10.86 4430********5251 785013 09/20/2017
LAWHORN, SARAH P8-19767 5 67.37 5261********5023 020708 09/20/2017
LAWSON, LUKE P8-18894 5 35.85 4701********6327 135370 09/20/2017
LITZINGER, JOE P8-18079 5 28.24 4412********1338 714531 09/20/2017
LOCHSTAMPFER, BRANDON P8-12268 5 32.60 5146********5105 065738 09/20/2017
LOUGH, MICHAEL P8-17601 5 49.97 5146********0881 065738 09/20/2017
LOVE, COLUMBUS P8-17616 5 14.12 4704********7144 025052 09/20/2017
LUNDERGAN, MATT P8-15561 5 21.73 4400********0583 01581D 09/20/2017
LYNG, HEATHER P8-18721 5 21.73 4412********9573 01931C 09/20/2017
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 700020 09/20/2017
MAININI, MACKENZIE P8-18090 5 14.12 5463********7106 073750 09/20/2017
MAKELY, FRANK P8-19344 5 30.41 4388********7237 01945D 09/20/2017
MARSHALL, JONATHAN P8-16207 5 21.73 5146********5774 065738 09/20/2017
MARSHALL, TRACY P8-10857 5 30.41 4432********0213 026662 09/20/2017
MATTERN, ANNA P8-18437 5 35.85 5261********8731 065731 09/20/2017
MAYES, MEGHAN P8-12096 5 60.83 6011********2679 02045R 09/20/2017
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 006219 09/20/2017
MCCURDY, KATIE P8-14469 5 35.86 4744********7085 175778 09/20/2017
MCDANIEL, BRYAN P8-19316 5 21.73 4690********9451 284607 09/20/2017
MCGINNIS, LISA P8-15781 5 81.49 4037********7483 600275 09/20/2017
MCNAMEE, MELINDA P8-19735 5 53.25 4436********6268 517402 09/20/2017
MEDRANO, ANDREA P8-18489 5 21.73 4635********1160 155279 09/20/2017
MENDONCA, RAFAEL P8-16460 5 21.73 5466********2224 68657P 09/20/2017
MENDOZA, ANDRES P8-17871 5 21.73 4432********3136 016779 09/20/2017
MEUSER, EMMA P8-15443 5 14.12 6011********1216 02093B 09/20/2017
MEUSER, KEITH P8-14219 5 21.73 6011********1216 02052B 09/20/2017
MEUSER, LORI P8-15441 5 14.12 6011********1216 02064B 09/20/2017
MEUSER, NATHANIEL P8-14203 5 14.12 6011********1216 02047B 09/20/2017
MILLER, STEPHAN P8-16691 5 21.73 4300********0932 020669 09/20/2017
MILLER, STEVE P8-10762 5 10.86 4430********5781 785526 09/20/2017
MONTGOMERY, JAMIE P8-14978 5 57.59 4744********7085 195578 09/20/2017
MORENO, BORIANA P8-19502 5 35.85 4429********4263 025053 09/20/2017
MORETTI, RACHEL P8-19327 5 21.73 4037********6972 600275 09/20/2017
MORGAN, JORDAN P8-16361 5 43.47 4412********2972 714536 09/20/2017
MORROW, CHRIS P8-18913 5 14.12 4430********8254 785080 09/20/2017
MURRAY, EMILY P8-15694 5 14.12 4432********0923 026663 09/20/2017
MURRAY, ROGER P8-15695 5 21.73 4432********0923 013705 09/20/2017
MYERS, JESSICA P8-17789 5 21.73 4744********1627 175872 09/20/2017
OBRIEN, EMILY P8-17599 5 21.73 5105********5862 014488 09/20/2017
OVERTON, GARRET P8-19262 5 10.86 5424********5349 68935P 09/20/2017
PANTOJAS, NERY P8-15261 5 64.09 5424********8732 121389 09/20/2017
PATTON, KEITH P8-16772 5 21.73 4037********4877 600275 09/20/2017
PLAMP, GARY P8-14681 5 16.29 4147********1271 01971C 09/20/2017
POTTHOFF, DREW P8-17026 5 21.73 4414********7472 020274 09/20/2017
RAMSHAW, MIRANDA P8-18285 5 10.88 4356********4453 155374 09/20/2017
REED, MASON P8-18687 5 21.73 5275********1190 115970 09/20/2017
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 714539 09/20/2017
REIGH, AMBER P8-14756 5 21.73 5275********1773 135378 09/20/2017
REIMLER, STEVEN P8-15952 5 43.47 4389********5913 01962C 09/20/2017
ROONEY, THOMAS P8-17475 5 35.85 4147********4031 01973D 09/20/2017
ROSS, ARTHUR P8-17843 5 21.73 5466********8139 01980Z 09/20/2017
ROVKA, TALON P8-18095 5 21.73 4586********9111 H67978 09/20/2017
RUSSO, JOSEPH P8-18723 5 35.85 4430********2065 785094 09/20/2017
RUTHERFORD, BRADLEY P8-17023 5 21.73 4037********3474 600275 09/20/2017
RYMARZ, TAMARA P8-19129 5 21.73 4777********0803 013407 09/20/2017
SACKS, JAKE P8-14324 5 35.86 4429********3808 025053 09/20/2017
SACKS, SYDNEY P8-13245 5 5.44 4429********3808 025054 09/20/2017
SALVAGNO, LAUREN P8-19002 5 21.73 4207********7086 025707 09/20/2017
SANSAGRAW, MICHAEL P8-19734 5 35.85 4266********7377 01981B 09/20/2017
SATER, DANIEL P8-19322 5 53.25 4412********8571 714542 09/20/2017
SCHOLTEN, GREG P8-16902 5 14.12 5466********2459 01985P 09/20/2017
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 01979C 09/20/2017
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 01981C 09/20/2017
SCHULTE, THOMAS P8-16716 5 21.73 4412********1146 714544 09/20/2017
SCHWARZ, AMY P8-18897 5 21.73 4430********4147 784750 09/20/2017
SHANER, SHANNON P8-14660 5 14.12 4412********7970 714541 09/20/2017
SIMPSON, NIKKI P8-17469 5 21.73 4690********6778 284608 09/20/2017
SPAKOWSKI, THERESA P8-19622 5 35.85 4744********7402 195674 09/20/2017
STALLINGS, CARL P8-16383 5 21.73 5178********9885 01987Z 09/20/2017
SULLIVAN, SAMANTHA P8-17460 5 21.73 4296********4543 025040 09/20/2017
SUTTERER, STEVEN P8-19629 5 14.12 4430********2589 785100 09/20/2017
SWAIM, TYLER P8-19646 5 69.00 5275********2336 185272 09/20/2017
TABAG, BRENNAN P8-12533 5 35.86 5178********5017 01988B 09/20/2017
TAYLOR, NICHOLAS P8-19332 5 43.47 4412********2337 714546 09/20/2017
TEXIS, JOSE P8-19181 5 21.73 4744********2761 195677 09/20/2017
TRITTLER, MARGARET P8-16687 5 14.12 4147********4884 01985C 09/20/2017
VAIL, TOM P8-19011 5 16.29 5148********0627 01985B 09/20/2017
VENTURELLA, MEGAN P8-14535 5 63.04 4432********7311 006502 09/20/2017
VICKERS, DAWN P8-13099 5 14.12 4412********3073 714543 09/20/2017
VICKERS, DUANE P8-18863 5 21.73 4412********3073 714547 09/20/2017
VINT, DAN P8-19487 5 21.73 4388********0576 01988C 09/20/2017
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 01988C 09/20/2017
VOLZ, JOHN P8-19549 5 14.12 4412********0008 714549 09/20/2017
WALLACE, ALEJANDRO P8-19053 5 35.85 5262********6768 616574 09/20/2017
WALLACE, CHRISTY P8-19747 5 53.25 4744********9334 175974 09/20/2017
WALSH, AARON P8-17750 5 28.24 5178********7675 01990Z 09/20/2017
WARIS, ERIN P8-13625 5 14.12 4432********4956 023997 09/20/2017
WASHINGTON, DIANA P8-19336 5 21.73 4429********1978 025054 09/20/2017
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 714551 09/20/2017
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 714548 09/20/2017
WHITFIELD, KENNETH P8-17456 5 35.85 5146********6268 065739 09/20/2017
WHITSON, REBECCA P8-19640 5 21.73 4432********5322 003445 09/20/2017
WILLIE, MASON P8-19364 5 21.73 5261********0740 065733 09/20/2017
WOLFF, MARK P8-19200 5 21.73 4356********6295 155474 09/20/2017
WOOD, CHRISTINE P8-16653 5 75.00 4388********3773 01995C 09/20/2017
WORTMANN, LISA P8-18828 5 21.73 4271********4392 148054 09/20/2017
ZISKA, AARON P8-13322 5 35.85 4147********5492 01996D 09/20/2017
ZUGMAIER, ANDREW P8-12103 5 16.29 4432********6614 032204 09/20/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 598.17
49 MasterCard 1476.79
143 Visa 3696.88
8 Discover 198.79
0 Other 0.00
     
    5970.63