09/25/2017

06:55:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARCO	P8-16194	6	14.12	4563********8773	H66719	09/25/2017
ALBERS, EMILY	P8-17816	6	14.12	4037********0638	605225	09/25/2017
ALBERS, LISA	P8-11629	6	21.73	4037********0638	605225	09/25/2017
ALBERS, MARTY	P8-19724	6	10.86	4037********0638	605225	09/25/2017
ALBERTSON, JULIE	P8-10831	6	10.86	5452********7356	06650Z	09/25/2017
ALBERTSON, MATTHEW	P8-10136	6	10.86	5452********7356	06650Z	09/25/2017
ALEXANDER, JUDITH	P8-19777	6	21.73	4432********3238	015651	09/25/2017
ALTMAN, LAURA	P8-10493	6	10.86	4432********7018	010381	09/25/2017
AMEIS, MOLLY	P8-12812	6	16.29	4034********0461	292105	09/25/2017
AMEIS, STEVEN	P8-AMEISS	6	10.86	4034********0461	284534	09/25/2017
ANDRADE, JUAN	P8-19342	6	21.73	5275********7591	165726	09/25/2017
ANZALONE, GINA	P8-11010	6	16.29	4271********0306	127118	09/25/2017
AQUAYO, MARIVEL	P8-19550	6	150.00	4432********2444	007070	09/25/2017
ARMBRUSTER, KALEB	P8-18746	6	21.73	4430********9608	289126	09/25/2017
ARSENAULT, DIANE	P8-11600	6	10.86	4744********4327	155322	09/25/2017
BAKER, ROBERT	P8-14770	6	14.12	4704********8064	024742	09/25/2017
BANERJEE, MUNMUN	P8-19682	6	16.29	4400********8671	08356D	09/25/2017
BARAJAS, ERIK	P8-10923	6	16.29	4430********2685	292108	09/25/2017
BARNETT, GREG	P8-17152	6	35.85	5275********4287	165822	09/25/2017
BARONA, ANGEL	P8-18756	6	127.13	5275********2334	105529	09/25/2017
BAYNES, KELLY	P8-18432	6	5.44	4147********0256	06653C	09/25/2017
BECKER, MATT	P8-17369	6	28.24	4756********0122	024743	09/25/2017
BEIERMAN, JUSTIN	P8-19758	6	53.25	4430********9875	284541	09/25/2017
BELL, ROB	P8-17865	6	10.86	5499********4153	06663B	09/25/2017
BERHORST, TOM	P8-17786	6	119.56	4429********4440	024743	09/25/2017
BERNDT, BARB	P8-13896	6	10.86	4179********4125	605225	09/25/2017
BERRY, LAURIE	P8-10437	6	10.86	4388********0407	06661C	09/25/2017
BERRY, TIMOTHY	P8-10557	6	67.37	4388********0407	06662C	09/25/2017
BEUSSINK, DONALD	P8-14264	6	14.99	6011********4563	02516P	09/25/2017
BISHOP, TOM	P8-16848	6	10.86	4744********3614	115529	09/25/2017
BOEHM, KRISTINA	P8-10761	6	30.41	5243********5398	02562Z	09/25/2017
BOS, KEITH	P8-11109	6	10.86	4432********8934	026508	09/25/2017
BOTKIN, DAVID	P8-18141	6	21.73	4037********6713	605225	09/25/2017
BRIDGES, ANGIE	P8-14782	6	14.12	5275********5612	105629	09/25/2017
BRIDGES, KEVIN	P8-14781	6	21.73	5275********5612	195822	09/25/2017
BRILLOS, MARY BETH	P8-19017	6	49.97	4744********2098	115723	09/25/2017
BROADWATER, PEGGY	P8-18055	6	16.29	4412********4732	06639C	09/25/2017
BROWN, MARK	P8-19782	6	45.64	4270********4531	025189	09/25/2017
BROWN, MARY	P8-12576	6	10.86	4326********8695	065222	09/25/2017
BUEHRLE, CHRISTINE	P8-15275	6	35.85	4100********2770	68006D	09/25/2017
BUELL, BRYNNE	P8-11437	6	10.86	5466********5199	76659P	09/25/2017
BUELL, LISA	P8-10951	6	10.86	5466********5199	76687P	09/25/2017
BUELL, PEARSON	P8-13132	6	14.12	5466********5199	76673P	09/25/2017
BULLOCK, TINA	P8-13400	6	10.86	4429********1083	024743	09/25/2017
BURCH, ERIN	P8-11608	6	10.86	4432********6993	023208	09/25/2017
BUSALACKI, MICHAEL	P8-15476	6	21.72	4147********6560	06671D	09/25/2017
BUSS, SUSIE	P8-17155	6	21.73	5275********7142	165921	09/25/2017
CADY, JOELLE	P8-19042	6	21.73	4266********9580	06674B	09/25/2017
CAGE, JOSHUA	P8-18918	6	21.73	4403********8837	071232	09/25/2017
CALLAHAN, COREY	P8-17535	6	35.85	4400********3457	08735D	09/25/2017
CANFIELD, KENDALL	P8-16587	6	21.73	4412********4861	360821	09/25/2017
CASPER, CINDY	P8-13489	6	27.98	4147********0325	06673C	09/25/2017
CASTELLI, DEBORAH	P8-19396	6	16.29	4433********5430	842898	09/25/2017
CERNICEK, BRANDON	P8-17675	6	57.59	4412********1827	360822	09/25/2017
CHAN, SOPHEAP	P8-16448	6	10.86	4400********2891	04764D	09/25/2017
CHANEY, HUNTER	P8-13552	6	10.86	4147********6537	06674C	09/25/2017
CHENOT, LORI	P8-10994	6	16.29	5466********3771	76757P	09/25/2017
CLAROS, JASMINE	P8-19377	6	21.73	5275********9177	115127	09/25/2017
COAD, KIM	P8-19057	6	35.85	4147********8157	06677C	09/25/2017
COLBURN, CHRISTY	P8-16083	6	10.86	4432********7987	018004	09/25/2017
COLBURN, RICK	P8-10553	6	10.86	4432********7987	024203	09/25/2017
COLBURN, ROBERT BOB	P8-11214	6	10.86	5275********6397	105827	09/25/2017
COLEMAN, WAYNE	P8-16363	6	38.03	5466********6971	76840P	09/25/2017
COLONA, SHARON	P8-10410	6	10.86	4147********4746	06686D	09/25/2017
CONOVER, SHAUNA	P8-10365	6	5.44	5510********3381	051442	09/25/2017
CORGAN, MICHAELE	P8-17901	6	41.27	4802********1849	027930	09/25/2017
COX, AARRON	P8-19666	6	21.73	3767*******4006	100317	09/25/2017
CRISLIP, ANDREA	P8-19779	6	10.86	4147********0435	06687D	09/25/2017
CUNNINGHAM, BRYAN	P8-19855	6	10.86	4412********3187	360823	09/25/2017
DANIEL, CARA	P8-19529	6	10.86	4147********4908	06683D	09/25/2017
DANSDILL, SUE	P8-10534	6	16.29	4147********7944	06684C	09/25/2017
DARR, JENNIFER	P8-13146	6	27.15	4744********0946	145524	09/25/2017
DAVIS, CHAUNTA	P8-19394	6	10.86	5112********8405	0297B7	09/25/2017
DAVIS, CRAIG	P8-17920	6	10.86	5112********8405	05E213	09/25/2017
DAVIS, JESSICA	P8-18711	6	35.85	4432********9540	005472	09/25/2017
DAVIS, THERESA	P8-17242	6	21.73	4744********7453	155426	09/25/2017
DEPPERMANN, NIKKI	P8-11251	6	10.86	5524********2374	07636Z	09/25/2017
DICK, KATIE	P8-12674	6	10.86	5466********0948	06694P	09/25/2017
DICKSON, CANDICE	P8-12330	6	43.47	4430********4468	285064	09/25/2017
DICKSON, JASON	P8-19456	6	32.60	4430********4468	285551	09/25/2017
DIFFENDESFER, SAMATHA	P8-11197	6	16.29	4744********2674	115826	09/25/2017
DODD, JEFFREY	P8-17778	6	21.73	4432********3739	014703	09/25/2017
DODD, JOSEPH	P8-19161	6	21.73	5275********7864	115027	09/25/2017
DOLAK, ALLISON	P8-16105	6	21.73	5466********5237	06709Z	09/25/2017
DOOLEY, BECKY	P8-14758	6	10.86	4744********0739	155427	09/25/2017
DOWNEY, RACHEL	P8-15973	6	43.47	3744*******1442	210413	09/25/2017
DRINK, ARICA	P8-19816	6	53.25	5275********7530	135023	09/25/2017
DUBOIS, ERIC	P8-17605	6	21.73	4429********0606	024744	09/25/2017
DUELLO, JANET	P8-17306	6	10.86	4412********9687	06676C	09/25/2017
DURBALA, TERESA	P8-16010	6	10.86	5524********9138	00606Z	09/25/2017
EBERWEIN, MARK	P8-10543	6	10.86	4147********2212	06711C	09/25/2017
EBERWEIN, SHELLY	P8-17785	6	10.86	4147********2212	06711C	09/25/2017
EFTINK, KELLY	P8-10872	6	10.86	6011********0652	02538R	09/25/2017
EICH, TOM	P8-10655	6	21.72	4147********8632	06708C	09/25/2017
ELAM, CATHRYN	P8-19780	6	53.25	4412********9799	360828	09/25/2017
ELLIS, SYDNEY	P8-19786	6	10.86	6011********1618	02537R	09/25/2017
ERVIN, CALISSA	P8-17772	6	21.73	4744********9092	155429	09/25/2017
EWEN, DEAN	P8-17782	6	35.85	4266********8220	06709C	09/25/2017
FAHEY, JANICA	P8-13579	6	16.29	4037********5018	605225	09/25/2017
FARLEY, DEBORAH	P8-10706	6	10.86	4266********9490	025407	09/25/2017
FARLEY, RANDY	P8-19449	6	10.86	4266********9490	025223	09/25/2017
FAY, DAMIAN	P8-10659	6	21.72	4270********5586	025440	09/25/2017
FEREDAY, DAVE	P8-16276	6	21.73	4429********3744	024744	09/25/2017
FIELDS, DEBBIE	P8-10906	6	10.86	3725*******3005	180489	09/25/2017
FINNERTY, LYNNE	P8-11879	6	21.73	6011********3207	02582B	09/25/2017
FLANERY, HOWARD	P8-18782	6	10.86	4432********8062	023738	09/25/2017
FLETCHER, GREG	P8-17060	6	21.73	4586********2251	H67457	09/25/2017
FLYNN, ADDISON	P8-10731	6	10.86	4271********9115	132121	09/25/2017
FLYNN, AMELIA	P8-10168	6	10.86	4271********9115	132119	09/25/2017
FLYNN, KARA	P8-10172	6	10.86	4271********9115	132100	09/25/2017
FLYNN, KEITH	P8-16638	6	16.29	4271********9115	132109	09/25/2017
FRANGESCH, TOM	P8-18771	6	35.85	4429********8111	024744	09/25/2017
FREAND, MICHELLE	P8-10980	6	10.86	4311********4589	025497	09/25/2017
FRENCH, CATHERINE	P8-11092	6	10.86	3797*******1005	165135	09/25/2017
FRENCH, JOHN	P8-17311	6	10.86	3797*******1005	163467	09/25/2017
FRIEDRICH, KELLY	P8-10968	6	16.29	4430********0286	284616	09/25/2017
FRILLMAN, KATIE	P8-18464	6	21.73	6011********8570	02568B	09/25/2017
GALATI, ANTHONY	P8-13661	6	14.12	4412********6131	360827	09/25/2017
GALATI, TARAN	P8-10398	6	10.86	4412********6131	360829	09/25/2017
GALATI, VITO	P8-11364	6	11.86	4412********6131	360831	09/25/2017
GARDNER, JESSICA	P8-11156	6	10.86	4342********0901	069503	09/25/2017
GATES, JEFFREY	P8-13585	6	10.86	4147********6537	06723C	09/25/2017
GATES, MALISSA	P8-10896	6	10.86	4147********6537	06725C	09/25/2017
GAU, ALYSSA	P8-16354	6	43.47	5275********2326	105220	09/25/2017
GAUGH, RICHARD	P8-11397	6	10.86	5275********0760	115225	09/25/2017
GISBURNE, STUART	P8-17776	6	16.29	5140********8862	06726P	09/25/2017
GLADSTEIN, ASHLI	P8-18950	6	16.30	5466********3197	02563B	09/25/2017
GLIDDEN, AMELIA	P8-19046	6	48.92	4147********7578	06724D	09/25/2017
GODFREY, MATTHEW	P8-12661	6	16.29	4432********1038	028198	09/25/2017
GOGGIN, JACOB	P8-16168	6	30.43	5112********7556	0299A7	09/25/2017
GOODWIN, MOLLY	P8-19436	6	24.98	4432********0883	027931	09/25/2017
GORDON, MATT	P8-15831	6	21.73	5269********7408	737781	09/25/2017
GOVRO, KELLY	P8-17352	6	21.73	4412********9695	360833	09/25/2017
GRAHAM, JENNIFER	P8-18927	6	21.73	5110********9501	101700	09/25/2017
GRANNEMANN, LYN	P8-11107	6	16.29	4432********7703	004301	09/25/2017
GRANNEMANN, MARK	P8-14231	6	10.86	4432********7703	010384	09/25/2017
GRAVEN, CINDY	P8-18683	6	10.86	4266********3915	06739C	09/25/2017
GRAY, WILLIAM	P8-14619	6	21.73	4266********2092	025429	09/25/2017
GREENHALGH, RYAN	P8-10151	6	10.86	4287********1380	025036	09/25/2017
GREGA, CYNTHIA	P8-18775	6	16.29	4313********9215	08127C	09/25/2017
GREY, JUSTIN	P8-19788	6	98.89	5261********4050	065224	09/25/2017
GRILLO, DORIANA	P8-15657	6	21.73	4034********9733	290415	09/25/2017
GRUBB, REBECCA	P8-10120	6	10.86	6011********9722	02549R	09/25/2017
GUICE, FRED	P8-18776	6	30.41	4313********9835	05230D	09/25/2017
HAARMANN, LYNN	P8-19152	6	10.86	4412********6071	360834	09/25/2017
HALLER, MARIAH	P8-17009	6	14.12	4430********3674	292219	09/25/2017
HALLORAN, SARAH	P8-10520	6	24.98	5146********9888	065231	09/25/2017
HAMMEN, ALICIA	P8-14753	6	14.12	4266********9674	06739C	09/25/2017
HANKINS, SKIPPER	P8-18458	6	10.86	5275********7544	145026	09/25/2017
HANSELMAN, LARRY	P8-17007	6	16.29	4147********2677	06739D	09/25/2017
HANSON, COREY	P8-19827	6	21.73	4400********2582	00047B	09/25/2017
HARPER, JANE	P8-17011	6	10.86	4100********6605	06709B	09/25/2017
HARRIS, MATTHEW	P8-10784	6	10.86	5524********4051	60522S	09/25/2017
HARTMAN, NATHAN	P8-10774	6	10.86	5146********2105	065231	09/25/2017
HARVATIN, DAN	P8-18420	6	14.12	4412********0643	360835	09/25/2017
HARVATIN, MICHELLE	P8-10462	6	10.86	4412********0643	360837	09/25/2017
HAUK, CHRISTY	P8-11067	6	10.86	4429********9234	024745	09/25/2017
HAUSER, AMANDA	P8-17459	6	21.73	5261********2204	065224	09/25/2017
HAWKINS, KELLY	P8-10603	6	10.86	4489********3504	025239	09/25/2017
HAYES, DERRION	P8-19388	6	14.12	3712*******1005	187260	09/25/2017
HEIMANN, JAMES	P8-11157	6	10.86	4342********0901	074263	09/25/2017
HEITMAN, DARLENE	P8-13832	6	10.86	4147********9493	06742D	09/25/2017
HELLMANN, JOHN	P8-16021	6	21.72	3797*******2000	142083	09/25/2017
HELT, KATIE	P8-13451	6	64.09	4266********2517	06743D	09/25/2017
HENDRIX, HUGH	P8-18929	6	21.73	4251********8919	025458	09/25/2017
HENNESSY, KEVIN	P8-14907	6	14.12	5466********8398	77660P	09/25/2017
HENNESSY, STACEY	P8-16123	6	21.73	5466********8398	77716P	09/25/2017
HINDS, TRICIA	P8-17610	6	35.85	4429********2369	024746	09/25/2017
HIRTZ, CASEY	P8-19784	6	98.89	4266********1920	06748D	09/25/2017
HOANG, CHINH	P8-19051	6	21.73	5474********1526	05188C	09/25/2017
HOFFMAN, DAVID	P8-18444	6	35.85	4432********8586	023739	09/25/2017
HOFFMANN, JULIA	P8-17140	6	10.86	5152********7006	115904	09/25/2017
HOLOBAUGH, REBEKAH	P8-14625	6	10.86	6011********3715	02595P	09/25/2017
HOUDYSHELL, ADAM	P8-12639	6	10.86	5152********7006	121364	09/25/2017
HUESEMANN, JASON	P8-18265	6	53.25	6011********3624	02554R	09/25/2017
HUFF, ZACHARY	P8-15835	6	10.86	4266********9733	06757B	09/25/2017
HUNT, JULIE	P8-17918	6	16.29	5146********5099	065232	09/25/2017
IVANCIC, BARBARA	P8-19103	6	10.86	4744********2985	115229	09/25/2017
IVANCIC, MARTIN	P8-17238	6	21.72	4147********5270	06754C	09/25/2017
JACKSON, WENDY	P8-17359	6	35.85	4271********7445	136067	09/25/2017
JAMES, REBECCA	P8-17494	6	14.12	4465********3588	025435	09/25/2017
JANES, MARK	P8-17611	6	14.12	5511********4273	006244	09/25/2017
JANIKOW, OLENA	P8-12067	6	46.71	4147********5376	06756C	09/25/2017
JOHNSON, CHERI	P8-16457	6	21.73	4100********9600	68617D	09/25/2017
JOHNSON, JACKSON	P8-16870	6	48.92	4412********8564	360839	09/25/2017
JOHNSON, KYLE	P8-19395	6	21.73	4429********8248	024746	09/25/2017
JOHNSON, MARK	P8-17381	6	16.29	3723*******5001	176254	09/25/2017
JOHNSON, MICHAEL	P8-16488	6	14.12	4100********9600	68673D	09/25/2017
JOHNSON, RYAN	P8-10077	6	10.86	4037********5018	605225	09/25/2017
JOHNSON, TAYLOR	P8-18910	6	21.73	4271********6633	136072	09/25/2017
JORDAN, EMMA	P8-10188	6	10.86	4429********6242	024746	09/25/2017
KADEN, AMBER	P8-18479	6	49.97	4798********6431	605225	09/25/2017
KARDASZ, FRANCIS	P8-10521	6	10.86	5424********7748	77897P	09/25/2017
KARDASZ, JULIA	P8-10381	6	10.86	5424********7748	77910P	09/25/2017
KELL, STEPHANIE	P8-17313	6	35.85	4432********8307	015406	09/25/2017
KELLER, DEBBIE	P8-18008	6	67.37	4802********1155	067687	09/25/2017
KELLY, JULIA	P8-19372	6	21.73	6011********4148	02561R	09/25/2017
KEMP, MATT	P8-15825	6	21.73	5424********6898	77952P	09/25/2017
KENDRICK, BARBARA	P8-16466	6	10.86	4389********2350	06736C	09/25/2017
KHAYYAT, ANDREA	P8-15049	6	24.98	5146********0600	065232	09/25/2017
KHAYYAT, PHILIP	P8-18443	6	10.86	5146********0600	065232	09/25/2017
KING, LORETTA	P8-19783	6	53.25	4429********8731	024746	09/25/2017
KINKER, ELAINE	P8-12246	6	38.03	5466********4659	78022P	09/25/2017
KINLOUGH, PAT	P8-17496	6	30.41	4112********7982	613973	09/25/2017
KLATCH, LINDA	P8-19667	6	179.34	4037********1810	605225	09/25/2017
KLEPSER, CATHY JO	P8-13315	6	10.86	6011********9451	02506R	09/25/2017
KLOPPENBERG, TIMOTHY	P8-18427	6	28.24	4802********6273	021226	09/25/2017
KNOBBE, KRIS	P8-13853	6	10.86	4412********8346	360843	09/25/2017
KNOBBE, MARTY	P8-10436	6	16.29	4412********8346	360842	09/25/2017
KNOCHE, TIM	P8-18916	6	21.73	4266********7721	025479	09/25/2017
KOENIG, BOB	P8-10806	6	10.86	4147********4818	06772C	09/25/2017
KOENIG, MICHELLE	P8-10695	6	10.86	4147********4818	06771C	09/25/2017
KOEPP, JENNIFER	P8-15692	6	16.29	4412********6717	360844	09/25/2017
KOHL, JOHN	P8-10991	6	10.86	4707********9200	065232	09/25/2017
KOMONCE, DANIELLE	P8-16129	6	16.29	4356********4091	125226	09/25/2017
KRAICHELY, DAVID	P8-15545	6	16.29	6011********4129	02507R	09/25/2017
KRAICHELY, DEBRA	P8-15544	6	14.12	6011********4129	02509R	09/25/2017
KRAMER, LISA	P8-19379	6	21.73	4429********5007	024746	09/25/2017
KRUSE, LARRY	P8-16370	6	10.86	5280********3391	03396P	09/25/2017
KRUSE, SHIRLEY	P8-10042	6	10.86	5280********3391	05317P	09/25/2017
KUBACKI, KENNY	P8-16041	6	16.29	4037********6915	605225	09/25/2017
KUESTER, BLAKE	P8-19041	6	35.86	5466********6971	78119P	09/25/2017
KUHLMANN, JESSICA	P8-18251	6	14.12	4313********5531	09426C	09/25/2017
KUHN, LISA	P8-17197	6	35.84	5524********8315	08755S	09/25/2017
LACHANCE, PHIL	P8-19799	6	10.86	5520********6268	06781P	09/25/2017
LACHANCE, RHONDA	P8-10242	6	10.86	5520********6268	06781P	09/25/2017
LAMMERT, ERIN	P8-10068	6	10.86	4692********9338	605225	09/25/2017
LAMPING, KARMA	P8-11008	6	10.86	4099********8865	06751C	09/25/2017
LANDRY, ERIC	P8-16669	6	10.86	4489********7161	025275	09/25/2017
LANDRY, JENNIFER	P8-11386	6	10.86	4489********7161	025477	09/25/2017
LANGFORD, GRACE	P8-18747	6	21.73	4003********2878	06782B	09/25/2017
LANT, HEATHER	P8-10124	6	10.86	4147********3201	06781D	09/25/2017
LANT, JEFFREY	P8-17186	6	10.86	4147********3201	06783D	09/25/2017
LASWELL, KRISTINA	P8-18497	6	10.86	4429********2227	024747	09/25/2017
LATORRE, JESSICA	P8-10792	6	10.86	5524********9010	09432Z	09/25/2017
LATORRE, MIKE	P8-10793	6	10.86	5524********9010	02024Z	09/25/2017
LAUER, JON	P8-13547	6	10.86	4147********6957	68867D	09/25/2017
LEIGH, TOM	P8-16472	6	16.29	4718********1864	605225	09/25/2017
LEWIS, KAYLA	P8-17217	6	21.73	4432********0822	015229	09/25/2017
LIVINGSTON, HEATHER	P8-11394	6	10.86	5275********0760	115225	09/25/2017
LOADHOLTZ, LISA	P8-18151	6	21.73	4430********5675	284713	09/25/2017
LOCHSTAMPFER, REBECCA	P8-15939	6	16.29	5146********5105	065233	09/25/2017
LONG, VANESSA	P8-10739	6	24.98	4147********5795	06790D	09/25/2017
LOOPER, BRIAN	P8-18288	6	21.73	4744********2133	125223	09/25/2017
LOVERCHECK, JANET	P8-12997	6	10.86	4412********1698	360848	09/25/2017
LOWMAN, NICOLE	P8-10983	6	16.29	4412********8466	360850	09/25/2017
LOWREY, JASON	P8-11246	6	16.29	4147********6244	06790C	09/25/2017
LOWRIE, TIFFANY	P8-18783	6	35.85	4400********3100	01756A	09/25/2017
LUCKETT, KELLY	P8-11198	6	10.86	4635********9430	145824	09/25/2017
LUCKETT, TRISH	P8-11305	6	30.41	4635********9430	125320	09/25/2017
LUKITSCH, ROBERT	P8-14926	6	16.29	5146********2987	065233	09/25/2017
LUKITSCH, TYNA	P8-10121	6	10.86	5146********2987	065233	09/25/2017
MAASSEN, MICHAEL	P8-12930	6	10.86	4400********2700	08189C	09/25/2017
MACPHERSON, DONALD	P8-10324	6	5.44	4100********8361	68965D	09/25/2017
MACPHERSON, JAYNI	P8-10254	6	5.44	4100********8361	69006D	09/25/2017
MADDEN, LANCE	P8-19059	6	14.12	3743*******9775	899025	09/25/2017
MANGIN, ROD	P8-11525	6	10.86	5146********8565	065233	09/25/2017
MARDEN, BENJAMIN	P8-19534	6	35.85	4266********3211	025073	09/25/2017
MARTELL, TARA	P8-14337	6	21.73	4432********0877	009308	09/25/2017
MARTIN, CHUCK	P8-12650	6	35.85	4412********0461	360851	09/25/2017
MARTIN, DONALD	P8-13801	6	14.12	5523********3195	06802P	09/25/2017
MARTIN-YODIS, MICHELLE	P8-16963	6	21.73	5523********3195	06804P	09/25/2017
MARTINEZ, NOE	P8-19637	6	21.73	5146********2928	065233	09/25/2017
MARX, DONNA	P8-10366	6	10.86	5466********9780	78522P	09/25/2017
MARX, JIM	P8-10367	6	10.86	5466********9780	78536P	09/25/2017
MASON, SHIRLEY	P8-16048	6	10.86	4429********9334	024747	09/25/2017
MATLICK, RENEE	P8-10041	6	10.86	4003********2227	06806C	09/25/2017
MAUCK, AMY	P8-17880	6	5.44	4432********9425	008232	09/25/2017
MAY, SARAH	P8-11506	6	10.86	4432********8076	011262	09/25/2017
MAYER, SEAN	P8-19737	6	21.73	4009********9344	025229	09/25/2017
MCCULLOCH, DYAN	P8-10876	6	15.20	5466********8259	06809Z	09/25/2017
MCGUIRE, NIKKI	P8-18714	6	21.73	4266********2364	025080	09/25/2017
MCLEOD, ALETHEA	P8-17802	6	21.73	4037********4254	605225	09/25/2017
MCNAIR, BILL	P8-17318	6	5.44	5588********9576	66853E	09/25/2017
MCNIFF, HANNAH	P8-11742	6	10.86	4802********5146	020130	09/25/2017
MCNIFF, KIM	P8-11045	6	10.86	4802********5146	011606	09/25/2017
MELLON, BETSY	P8-18638	6	43.45	4400********4517	08835D	09/25/2017
MELSON, TAMARA	P8-15876	6	10.86	4313********8813	08294C	09/25/2017
MENDENHALL, JOE	P8-17540	6	21.73	4430********9421	290506	09/25/2017
MENNER, JOHN	P8-19063	6	16.29	4412********0574	360855	09/25/2017
MENSCHER, SHERI	P8-12546	6	10.86	4389********4642	06783A	09/25/2017
MERCIER, CHRIS	P8-17862	6	21.72	4412********3685	360856	09/25/2017
MERCIER, STEVE	P8-17226	6	10.86	5291********6269	06818B	09/25/2017
MESSMER, MIKE	P8-12675	6	10.86	5275********1681	125327	09/25/2017
METHENEY, MELANIE	P8-10246	6	10.86	6011********5276	02509B	09/25/2017
MILLER, MICHAEL	P8-17905	6	27.15	4640********7654	06816D	09/25/2017
MILLER, ZOE	P8-19795	6	53.25	4000********2773	557351	09/25/2017
MILLS, FRANK	P8-11878	6	16.29	5424********7005	78828P	09/25/2017
MILNER, JAKE	P8-19474	6	21.73	4690********4287	304798	09/25/2017
MONAHAN, JIM	P8-19512	6	133.68	4100********9360	69062D	09/25/2017
MONGOVEN, KYLE	P8-18001	6	10.86	4147********6995	06817D	09/25/2017
MONGOVEN, PAT	P8-18005	6	10.86	4147********6995	06817D	09/25/2017
MONGOVEN, TRACY	P8-19496	6	10.86	4147********6995	06817D	09/25/2017
MOORE, MADILYN	P8-14571	6	14.12	4744********6038	125325	09/25/2017
MORTIMORE, JENNIFER	P8-19212	6	35.85	4744********4525	125323	09/25/2017
MUENCH, PAIGE	P8-12513	6	16.29	5261********9447	025920	09/25/2017
MURLEY, JASON	P8-11373	6	10.86	4266********6870	06823B	09/25/2017
MURLEY, TATIANA	P8-11181	6	43.47	4266********6870	06822B	09/25/2017
MYERS, ALICIA	P8-12247	6	32.60	4412********8513	360859	09/25/2017
NAGLE, MARY	P8-17682	6	30.41	4412********6125	360861	09/25/2017
NELSON, REGINA	P8-19635	6	10.86	5275********2087	195424	09/25/2017
NELSON, TIM	P8-19638	6	10.86	5275********2087	195424	09/25/2017
NETTLES, GABBY	P8-18186	6	21.73	4185********2544	065032	09/25/2017
NEWBAUER, ERIC	P8-17672	6	24.98	3797*******1006	120191	09/25/2017
NEWBAUER, SYDNEY	P8-17167	6	14.12	3797*******1006	140792	09/25/2017
NILGES, LARRY	P8-13123	6	28.24	4430********0537	284754	09/25/2017
NOELKEN, DARREN	P8-17249	6	13.86	6011********8567	02529P	09/25/2017
NOTTINGHAM, SEAN	P8-11326	6	16.29	4412********4388	360860	09/25/2017
NOTTINGHAM, STACY	P8-12927	6	10.86	4412********4388	360862	09/25/2017
NYEMTZ, JOHN	P8-18802	6	21.73	4430********1529	292327	09/25/2017
OCONNOR, KARA	P8-18277	6	21.73	4432********6974	009310	09/25/2017
ORR, WILLIAM	P8-16256	6	21.73	5463********0592	071264	09/25/2017
PARRISH, CRYSTAL	P8-17350	6	21.73	4271********7520	140128	09/25/2017
PAUBEL, CORRIE	P8-19044	6	21.73	5261********2421	065227	09/25/2017
PETERSON, MARY	P8-18769	6	21.73	4429********7251	024749	09/25/2017
PETTIJOHN, JAMES	P8-14724	6	16.29	4388********5764	06832D	09/25/2017
PETTIJOHN, ROBIN	P8-15554	6	14.12	4388********5764	06832D	09/25/2017
PLAZA, GERARDO	P8-10378	6	35.84	5593********4299	06837P	09/25/2017
PLUNK, NANCY	P8-10002837	6	10.86	6011********3592	02531Q	09/25/2017
PORTER, KIM	P8-18072	6	14.12	4356********2634	125329	09/25/2017
PRAUSE, AMANDA	P8-19630	6	16.29	4432********1296	028331	09/25/2017
PRYOR, AMY	P8-10494	6	16.29	4412********3838	360864	09/25/2017
PRYOR, STEVEN	P8-14291	6	10.86	4412********3838	360866	09/25/2017
PUDIVITR, JESSICA	P8-18727	6	28.24	4432********2311	010392	09/25/2017
RANSONE, TAYLOR	P8-19225	6	16.29	4147********9606	06834C	09/25/2017
REGAN, MATT	P8-11993	6	10.86	6011********8778	02516P	09/25/2017
REGAN, MELINDA	P8-10404	6	21.73	6011********8778	02590P	09/25/2017
REIMER, BRIAN	P8-14902	6	14.12	4412********7272	360868	09/25/2017
REIMER, KIM	P8-14933	6	14.12	4412********7272	360867	09/25/2017
REYES, RUTHIE	P8-19510	6	14.12	5275********2651	145422	09/25/2017
RIDENOUR, JUSTIN	P8-17489	6	21.73	4412********7856	360871	09/25/2017
RILEY, KERI	P8-13713	6	10.86	5261********1973	065230	09/25/2017
RILEY, SHAWN	P8-10171	6	10.86	5261********1973	065230	09/25/2017
RINGWALD, MICHAEL	P8-14305	6	10.86	4003********2227	06843C	09/25/2017
RUPPERT, KATIE	P8-18269	6	35.85	4429********5486	024749	09/25/2017
SAEGER, KATHRYN	P8-10694	6	21.73	4744********0393	125023	09/25/2017
SAFFA, PETER	P8-19014	6	13.86	5466********3977	79245P	09/25/2017
SALVO, AUDRA	P8-16666	6	21.73	4744********0268	125329	09/25/2017
SANDBOTHE, CATHY	P8-10644	6	16.29	5466********9343	79273P	09/25/2017
SANDBOTHE, JEFF	P8-10467	6	10.86	5466********9343	79287P	09/25/2017
SANDERS, KEITH	P8-11619	6	10.86	4429********9912	024749	09/25/2017
SANDOVAL, DIANA	P8-19775	6	21.73	4744********8979	125422	09/25/2017
SARDIS, HOWARD	P8-17495	6	14.12	5146********6625	065235	09/25/2017
SAUER, JACKIE	P8-17034	6	21.73	4037********1947	605225	09/25/2017
SAUNIER, LYNDSEY	P8-19789	6	53.25	4400********3891	01948B	09/25/2017
SCHAEFER, DAN	P8-17788	6	30.15	5146********8446	065235	09/25/2017
SCHELL, BETHANY	P8-10030	6	10.86	5146********1700	065235	09/25/2017
SCHILLER, ZAC	P8-19154	6	35.85	4412********8445	360874	09/25/2017
SCHMITZ, JAMES	P8-16012	6	21.73	5110********0633	101702	09/25/2017
SCHNARRE, MICHELLE	P8-14577	6	10.86	4100********6241	69312D	09/25/2017
SCHOENBORN, KIM	P8-17206	6	35.85	4388********9249	06858D	09/25/2017
SCHUCHMANN, JOHNATHAN	P8-18914	6	57.59	4430********6066	292363	09/25/2017
SCHWANDNER, JENNA	P8-18800	6	35.85	5275********0305	165223	09/25/2017
SEIBERT, JEANNIE	P8-10060	6	10.86	4800********0117	03740A	09/25/2017
SEIBERT, ROBERT	P8-10052	6	16.29	4800********0117	03740A	09/25/2017
SENDIC, ALEN	P8-17855	6	10.86	4429********5649	024749	09/25/2017
SENDIC, MAJA	P8-14755	6	10.86	4429********5649	024749	09/25/2017
SERTIER, JOHN	P8-17442	6	21.72	4300********3659	025108	09/25/2017
SEXAUER, LISA	P8-19389	6	21.73	4147********7244	06857C	09/25/2017
SHAW, JULIE	P8-18896	6	35.85	4432********4709	015408	09/25/2017
SHUMAKER, SHAWN	P8-16695	6	35.85	4003********4440	06860B	09/25/2017
SIDIKI, DANIYAL	P8-15003	6	10.86	4429********1488	024749	09/25/2017
SIMPSON, JENNIFER	P8-15671	6	35.85	3798*******1014	104929	09/25/2017
SMELSER, ERIN	P8-10943	6	10.86	4744********8053	155027	09/25/2017
SMITH, BRIAN	P8-10987	6	10.86	3797*******1009	162993	09/25/2017
SMITH, MALCOLM	P8-17637	6	21.72	4352********1732	165023	09/25/2017
SMITH, MARIAH	P8-17055	6	21.73	4432********8220	026515	09/25/2017
SMITH, TERRY	P8-19433	6	10.86	5275********8061	145726	09/25/2017
SMITH, VICKI	P8-18482	6	30.41	4037********9038	605225	09/25/2017
SOLUM, KAYLE	P8-10594	6	10.86	4271********5716	142138	09/25/2017
SPELTZ, JOHN	P8-16117	6	46.71	5146********1940	065235	09/25/2017
STANTON, ERIC	P8-17911	6	21.73	4147********6941	06868C	09/25/2017
STARKE, JOE	P8-17825	6	35.85	4432********8067	023214	09/25/2017
STEPHENS, LISA	P8-11933	6	10.86	4429********1370	024750	09/25/2017
STEWART, JAMIE	P8-19787	6	100.00	4037********8829	605225	09/25/2017
STREET, LINDA	P8-10002307	6	10.86	4037********7350	605225	09/25/2017
STROM, SHANE	P8-15080	6	21.73	4271********9215	143080	09/25/2017
STROTHER, JANELLE	P8-18752	6	10.86	5424********3768	79523T	09/25/2017
SULLIVAN, DAN	P8-16808	6	16.29	4100********3860	69423D	09/25/2017
SWEENEY, LUCAS	P8-18773	6	35.85	5452********8543	06874S	09/25/2017
SWISHER, KIERSTEN	P8-10643	6	10.86	5424********1014	79537B	09/25/2017
SWISHER, LONNIE	P8-11336	6	10.86	5424********1014	79565B	09/25/2017
SWOR, LAURA	P8-12028	6	10.86	4412********1572	360879	09/25/2017
TALBOT, TOM	P8-19177	6	58.65	4432********1454	004309	09/25/2017
TAYLOR, CHRIS	P8-16396	6	10.86	4147********3921	06871D	09/25/2017
TAYLOR, ERIKA	P8-12664	6	10.86	4356********0303	125429	09/25/2017
THOMAS, LEE	P8-10262	6	10.86	4266********3902	06874C	09/25/2017
THOMAS-GILMORE, CANDICE	P8-19378	6	21.73	4400********4004	01222D	09/25/2017
THOMSEN, CHIP	P8-12807	6	10.86	5424********3973	79662B	09/25/2017
THOMSEN, TRISHA	P8-12921	6	10.86	4400********4526	03143D	09/25/2017
TURNER, TERA	P8-10601	6	10.86	4147********0613	06874D	09/25/2017
TURNIPSEED, JULIE	P8-12681	6	10.86	4429********5925	024750	09/25/2017
TURNIPSEED, MARK	P8-19588	6	21.73	4429********5925	024750	09/25/2017
VAN NESS, FORREST	P8-15075	6	16.29	4037********9787	605225	09/25/2017
VAN NESS, KYLE	P8-16998	6	35.85	4432********0629	011284	09/25/2017
VANCE, MICHAEL	P8-19402	6	16.29	4412********5862	360881	09/25/2017
VANDERVORT, DENISE	P8-17458	6	10.86	4412********3476	360880	09/25/2017
VOEGELIE, MIKE	P8-12794	6	10.86	4031********8343	017492	09/25/2017
VOEGELIE, PAT	P8-12797	6	10.86	4031********8343	008313	09/25/2017
VOYLES, DEREK	P8-19713	6	21.73	4888********6266	09711A	09/25/2017
WAELDE, KYLE	P8-19188	6	21.73	5496********4999	262167	09/25/2017
WAGEMANN, CHARLENE	P8-10464	6	10.86	4147********0203	06883C	09/25/2017
WAGNER, CHERYL	P8-19670	6	16.29	4432********7236	011286	09/25/2017
WALIGURSKI, RICH	P8-18750	6	95.61	5146********6114	065236	09/25/2017
WALKER, DOUGLAS	P8-17013	6	10.86	5452********2421	06888Z	09/25/2017
WALKER, JILL	P8-17004	6	10.86	5452********2421	06890Z	09/25/2017
WALKER, TROY	P8-18047	6	10.86	4147********2094	06885C	09/25/2017
WAMSGANZ, JENNIFER	P8-19790	6	21.73	5275********2931	175328	09/25/2017
WANNSTEDT, JAYDON	P8-18926	6	21.73	4635********6572	165125	09/25/2017
WARDEN, BUEL	P8-17434	6	14.12	3725*******1004	160256	09/25/2017
WATSON, KIM	P8-16903	6	14.12	4388********6799	06890C	09/25/2017
WATSON, KIMBERLY	P8-14967	6	92.22	4412********7102	360882	09/25/2017
WEIKART, KEVIN	P8-19814	6	21.73	4489********5541	025520	09/25/2017
WHITE, CHRIS	P8-18037	6	10.86	6011********2951	02516R	09/25/2017
WIBBENMEYER, SCOTT	P8-19314	6	10.86	4147********4746	06894D	09/25/2017
WIESE, MAUREEN	P8-10050	6	16.29	5424********5554	79884Y	09/25/2017
WIESE, NOEL	P8-12174	6	10.86	5424********5554	79926Y	09/25/2017
WILGA, BRIAN	P8-15293	6	14.12	4266********9664	025349	09/25/2017
WILLBANKS, AMY	P8-14847	6	21.73	4266********7656	025136	09/25/2017
WILLIAMS, QUINCY	P8-16451	6	43.47	4432********2482	008237	09/25/2017
WILSON, AARON	P8-11255	6	10.86	4432********4471	024211	09/25/2017
WILSON, JENNY	P8-18165	6	35.85	6011********7367	02519Q	09/25/2017
WILSON, KALISSA	P8-11257	6	10.86	4432********4471	004310	09/25/2017
WILSON, PAUL	P8-18912	6	21.73	4412********0945	360884	09/25/2017
WINTER, STEVE	P8-10126	6	16.29	4400********7094	02309D	09/25/2017
WISE-HARRIS, LACY	P8-11200	6	10.86	5524********4051	60522S	09/25/2017
WRAY, LOUIS	P8-18525	6	16.29	5524********2874	60522Z	09/25/2017
ZES, STEPHANIE	P8-18822	6	21.72	5148********4044	06903P	09/25/2017
ZIMMERMAN, LISA	P8-10158	6	10.86	4266********7400	06903B	09/25/2017

Totals

Count	Card Type	Total
14	American Express	263.96
109	MasterCard	2171.01
287	Visa	6515.58
19	Discover	333.02
0	Other	0.00
		9283.57