Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JERI |
P8-19802 |
1 |
53.25 |
4037********7194 |
602012 |
10/02/2017 |
| ADAMS, GRANT |
P8-19070 |
1 |
21.73 |
4563********3711 |
H64345 |
10/02/2017 |
| ADAMS, KRISTIN |
P8-19432 |
1 |
21.73 |
4147********1273 |
03135D |
10/02/2017 |
| AGUILAR, LEOBARDO |
P8-16537 |
1 |
10.86 |
4430********0300 |
186225 |
10/02/2017 |
| AGUILAR, OSVALDO |
P8-19084 |
1 |
35.85 |
4430********0045 |
187541 |
10/02/2017 |
| ALBER, NICOLE |
P8-19066 |
1 |
21.73 |
5275********6082 |
182312 |
10/02/2017 |
| ANTHONY, REBEKAH |
P8-12728 |
1 |
13.59 |
4430********2273 |
182153 |
10/02/2017 |
| ANTHONY, SHANE |
P8-18384 |
1 |
10.86 |
4356********0229 |
162118 |
10/02/2017 |
| ARRAS, DIANE |
P8-18309 |
1 |
27.16 |
4147********3381 |
03137C |
10/02/2017 |
| ASHER, GENTRY |
P8-19679 |
1 |
35.85 |
4447********3518 |
002418 |
10/02/2017 |
| AUSTENE, KEVIN |
P8-15972 |
1 |
43.47 |
4412********2937 |
000142 |
10/02/2017 |
| AUSTENE, TERESA |
P8-15996 |
1 |
35.86 |
4412********2937 |
000143 |
10/02/2017 |
| BAKER, MICHELLE |
P8-13128 |
1 |
10.87 |
4704********8064 |
022866 |
10/02/2017 |
| BARKLAGE, GARY |
P8-18843 |
1 |
16.29 |
4147********6497 |
18342C |
10/02/2017 |
| BARTHELS, AMY |
P8-10935 |
1 |
27.15 |
4554********2024 |
457794 |
10/02/2017 |
| BAUGH, MICHAEL |
P8-12873 |
1 |
10.86 |
6011********2271 |
00218P |
10/02/2017 |
| BAUGH, STACEY |
P8-12876 |
1 |
10.86 |
6011********2271 |
00220P |
10/02/2017 |
| BAX, GARRY |
P8-12186 |
1 |
43.47 |
4412********2150 |
000145 |
10/02/2017 |
| BAX, WANDA |
P8-12189 |
1 |
32.60 |
4412********2150 |
000144 |
10/02/2017 |
| BEAM, ERIN |
P8-17382 |
1 |
35.85 |
4400********5931 |
08666C |
10/02/2017 |
| BELMAR, ELIZABETH |
P8-12914 |
1 |
10.86 |
5524********5037 |
07964Z |
10/02/2017 |
| BERGER, JEFFREY |
P8-19391 |
1 |
16.29 |
4432********7934 |
027637 |
10/02/2017 |
| BIBB, NATHAN |
P8-12676 |
1 |
10.86 |
4037********3408 |
602012 |
10/02/2017 |
| BIONDO, KRISTEN |
P8-18465 |
1 |
21.73 |
4271********5861 |
032014 |
10/02/2017 |
| BISH, KELLY |
P8-17153 |
1 |
10.86 |
4271********7696 |
032009 |
10/02/2017 |
| BISH, STEVE |
P8-18618 |
1 |
10.86 |
5463********9072 |
064745 |
10/02/2017 |
| BISHOP, ADAM |
P8-15287 |
1 |
14.12 |
4744********3614 |
192015 |
10/02/2017 |
| BISHOP, ANNA |
P8-10527 |
1 |
10.86 |
4744********3614 |
152815 |
10/02/2017 |
| BIXBY, SAMANTHA |
P8-10412 |
1 |
21.73 |
4412********3053 |
000152 |
10/02/2017 |
| BOAZ, CASEY |
P8-16381 |
1 |
35.86 |
4412********0967 |
000149 |
10/02/2017 |
| BOAZ, MELISSA |
P8-19818 |
1 |
35.86 |
4412********0967 |
000153 |
10/02/2017 |
| BODLEY, COLLIN |
P8-19426 |
1 |
21.73 |
4432********1996 |
007541 |
10/02/2017 |
| BOGGS, RONALD |
P8-18496 |
1 |
35.85 |
4429********9894 |
022866 |
10/02/2017 |
| BOLDEN, BRYAN |
P8-19834 |
1 |
98.89 |
4400********0178 |
06752D |
10/02/2017 |
| BONE, KELLY |
P8-16281 |
1 |
21.73 |
4400********9268 |
03856D |
10/02/2017 |
| BOREN, LAURA |
P8-18207 |
1 |
21.73 |
4412********4306 |
000150 |
10/02/2017 |
| BORGMANN, KEIGAN |
P8-17927 |
1 |
21.73 |
4430********7447 |
187565 |
10/02/2017 |
| BOWMAN, RONALD |
P8-10930 |
1 |
10.86 |
4400********6833 |
01806A |
10/02/2017 |
| BOYER, KIMBERLY |
P8-17088 |
1 |
21.73 |
5261********9066 |
062105 |
10/02/2017 |
| BRANNON, DIANE |
P8-18655 |
1 |
16.29 |
4412********3207 |
03151A |
10/02/2017 |
| BRASFIELD, NANCY |
P8-19318 |
1 |
14.12 |
4147********2352 |
03155C |
10/02/2017 |
| BRAVE, RANDALL |
P8-18860 |
1 |
30.41 |
6011********9416 |
00224B |
10/02/2017 |
| BRAVE, TYLER |
P8-16191 |
1 |
10.86 |
6011********6543 |
00223B |
10/02/2017 |
| BRAY, DAWN |
P8-12854 |
1 |
10.86 |
4744********3438 |
182819 |
10/02/2017 |
| BRETZ, RON |
P8-18519 |
1 |
14.12 |
4388********7501 |
03158C |
10/02/2017 |
| BRONSTEIN, ALVIN |
P8-18196 |
1 |
16.29 |
4100********7086 |
18523D |
10/02/2017 |
| BROOKS, JOHN |
P8-18301 |
1 |
21.73 |
6011********4658 |
00205B |
10/02/2017 |
| BROWER, APRIL |
P8-17098 |
1 |
10.86 |
4430********0912 |
188601 |
10/02/2017 |
| BROWN, JODY |
P8-15687 |
1 |
21.73 |
4744********5607 |
142614 |
10/02/2017 |
| BROWN, MARK |
P8-16943 |
1 |
21.73 |
5465********0445 |
062112 |
10/02/2017 |
| BROWN, MATT |
P8-15684 |
1 |
14.12 |
4744********5607 |
102015 |
10/02/2017 |
| BROWN, STEVEN |
P8-18704 |
1 |
28.24 |
4000********9450 |
637299 |
10/02/2017 |
| BUETOW, MATT |
P8-18202 |
1 |
35.85 |
4862********3619 |
03164B |
10/02/2017 |
| BUHR, AMANDA |
P8-19068 |
1 |
21.73 |
4432********6579 |
031662 |
10/02/2017 |
| BYINGTON, SUSAN |
P8-16494 |
1 |
5.44 |
4412********5990 |
000154 |
10/02/2017 |
| BZDAWKA, BROOK |
P8-18447 |
1 |
14.12 |
4412********2532 |
000155 |
10/02/2017 |
| CABAN, GEORGE |
P8-18112 |
1 |
15.12 |
4430********3550 |
188611 |
10/02/2017 |
| CABAN, HEATHER |
P8-18389 |
1 |
21.73 |
4430********3550 |
182495 |
10/02/2017 |
| CAMPBELL, KARI |
P8-19230 |
1 |
21.73 |
4270********7361 |
002250 |
10/02/2017 |
| CHANEY, CAITLINN |
P8-14352 |
1 |
14.12 |
4147********6537 |
03166C |
10/02/2017 |
| CHELLAPPA, RAJENDRAN |
P8-18504 |
1 |
21.73 |
4744********3084 |
192112 |
10/02/2017 |
| CLEM, MITCHELL |
P8-12202 |
1 |
32.60 |
4100********1082 |
18690D |
10/02/2017 |
| CLEM, NANCY |
P8-12203 |
1 |
43.47 |
4100********1082 |
18648D |
10/02/2017 |
| COLEMAN, KEITH |
P8-10000229 |
1 |
16.29 |
4744********2539 |
192113 |
10/02/2017 |
| COLLINS, TRACY |
P8-15740 |
1 |
35.85 |
4100********6566 |
18676D |
10/02/2017 |
| CONLEY, RENAE |
P8-14020 |
1 |
14.12 |
5410********8759 |
60201P |
10/02/2017 |
| CONLEY, THOMAS |
P8-14087 |
1 |
16.29 |
5410********8759 |
60201P |
10/02/2017 |
| CONNORS, DIANA |
P8-16023 |
1 |
14.12 |
4802********6129 |
031727 |
10/02/2017 |
| CONOVER, RACHAEL |
P8-17486 |
1 |
14.12 |
5112********5197 |
0FAE6F |
10/02/2017 |
| CONOYER, JACOB |
P8-16190 |
1 |
21.73 |
5178********5169 |
03178B |
10/02/2017 |
| COSTANZA, PAUL |
P8-15833 |
1 |
16.29 |
4432********9376 |
004679 |
10/02/2017 |
| COSTANZA, SHARON |
P8-19457 |
1 |
10.86 |
4432********9376 |
002270 |
10/02/2017 |
| COX, TODD |
P8-16659 |
1 |
35.85 |
4388********4529 |
03176C |
10/02/2017 |
| CRAIG, NICOLE |
P8-18935 |
1 |
21.73 |
4388********7804 |
03178C |
10/02/2017 |
| CRAIN, ROBERT |
P8-16291 |
1 |
14.12 |
4432********0744 |
019698 |
10/02/2017 |
| CROCKER, DAKOTA |
P8-19410 |
1 |
14.12 |
5112********9574 |
03F54A |
10/02/2017 |
| CURTIS, MATT |
P8-19676 |
1 |
35.85 |
4400********0620 |
04105B |
10/02/2017 |
| CYR, JOHN |
P8-16768 |
1 |
10.86 |
4744********9122 |
192115 |
10/02/2017 |
| DANHAUS, STEFANIE |
P8-15591 |
1 |
16.31 |
6011********1129 |
00233R |
10/02/2017 |
| DARROUGH, DAN |
P8-19415 |
1 |
21.73 |
4412********5702 |
000157 |
10/02/2017 |
| DAUB, GUS |
P8-16547 |
1 |
10.86 |
4316********9602 |
03173C |
10/02/2017 |
| DAUB, KELSEY |
P8-12992 |
1 |
10.86 |
4316********9602 |
03173C |
10/02/2017 |
| DAUB, MANDY |
P8-17222 |
1 |
10.86 |
4316********9602 |
03176C |
10/02/2017 |
| DAVIS, CYNDI |
P8-17091 |
1 |
49.97 |
4429********5082 |
022867 |
10/02/2017 |
| DAVIS, KAREN |
P8-16603 |
1 |
35.85 |
6011********8846 |
00297R |
10/02/2017 |
| DE CHELLIS, PAUL |
P8-11189 |
1 |
27.16 |
4147********8616 |
03185D |
10/02/2017 |
| DELISI, JOSEPH |
P8-10524 |
1 |
86.94 |
3715*******2006 |
106528 |
10/02/2017 |
| DESALME, DEREK |
P8-18321 |
1 |
21.73 |
4563********5384 |
H64359 |
10/02/2017 |
| DICKHERBER, JOEL |
P8-15992 |
1 |
14.12 |
5310********1955 |
284980 |
10/02/2017 |
| DIXON, KATHY |
P8-18797 |
1 |
21.73 |
4271********1563 |
034038 |
10/02/2017 |
| DOBSCH, BRENDA |
P8-17225 |
1 |
35.85 |
4147********4617 |
03186D |
10/02/2017 |
| DREYMALA, SUZETTE |
P8-15245 |
1 |
14.12 |
5218********1100 |
00258Z |
10/02/2017 |
| DUCHON, ADAM |
P8-10495 |
1 |
10.86 |
4412********7223 |
000161 |
10/02/2017 |
| DUVALL, RAVEN |
P8-17095 |
1 |
21.73 |
4271********7411 |
034064 |
10/02/2017 |
| EASTON, CHRISTOPHER |
P8-19065 |
1 |
32.60 |
5275********4401 |
102818 |
10/02/2017 |
| EBAUGH, ANGELA |
P8-18455 |
1 |
35.85 |
4429********3226 |
022867 |
10/02/2017 |
| EVELAND, JEREMY |
P8-19081 |
1 |
21.73 |
4266********9467 |
002489 |
10/02/2017 |
| FARLEY, SEAN |
P8-15918 |
1 |
21.73 |
4430********9769 |
181239 |
10/02/2017 |
| FEGANS, ERIC |
P8-16821 |
1 |
10.86 |
4744********7968 |
102114 |
10/02/2017 |
| FINKLANG, ANDREW |
P8-19691 |
1 |
43.47 |
4432********6758 |
014821 |
10/02/2017 |
| FLOWERS, MATT |
P8-18951 |
1 |
21.73 |
4271********7372 |
034086 |
10/02/2017 |
| FLOYD, RYAN |
P8-17042 |
1 |
28.24 |
4300********6641 |
002486 |
10/02/2017 |
| FOELSCH, JULIE |
P8-10903 |
1 |
10.86 |
4266********8275 |
002909 |
10/02/2017 |
| FONTE, TONY |
P8-17647 |
1 |
21.73 |
4429********7252 |
022867 |
10/02/2017 |
| FORCE, PATTY |
P8-10988 |
1 |
10.86 |
4432********3978 |
007546 |
10/02/2017 |
| FRAUENFELDER, RICK |
P8-15289 |
1 |
14.12 |
4432********1186 |
007713 |
10/02/2017 |
| GALATI, DAN |
P8-12385 |
1 |
21.72 |
5275********2148 |
102919 |
10/02/2017 |
| GAMBARO, FRANK |
P8-15357 |
1 |
10.86 |
4412********8744 |
000313 |
10/02/2017 |
| GARY, AMANDA |
P8-16658 |
1 |
35.85 |
4430********4820 |
181247 |
10/02/2017 |
| GARZA, HOLLY |
P8-13521 |
1 |
14.12 |
4271********7098 |
034098 |
10/02/2017 |
| GENOVESE, AL |
P8-19837 |
1 |
47.81 |
4147********0461 |
03200C |
10/02/2017 |
| GIBBONS, MELISSA |
P8-19275 |
1 |
57.06 |
5424********3719 |
58166P |
10/02/2017 |
| GILLETTE, GERALD |
P8-18646 |
1 |
16.31 |
4264********2546 |
08326D |
10/02/2017 |
| GLASSFORD, SAM |
P8-17792 |
1 |
21.73 |
5146********3742 |
062113 |
10/02/2017 |
| GOETTLING, ANGI |
P8-19796 |
1 |
21.73 |
4356********7462 |
162010 |
10/02/2017 |
| GOPAL, KRISH |
P8-17465 |
1 |
21.72 |
6011********2976 |
00204R |
10/02/2017 |
| GOSWAMI, VARUN |
P8-19228 |
1 |
21.73 |
3797*******1012 |
164304 |
10/02/2017 |
| GRAY, KELLY |
P8-17295 |
1 |
10.86 |
5398********7582 |
92298P |
10/02/2017 |
| GRAY, KEVIN |
P8-11508 |
1 |
16.29 |
5398********7582 |
92312P |
10/02/2017 |
| GRIESENAUER, TERRY |
P8-19689 |
1 |
21.73 |
3739*******1005 |
100920 |
10/02/2017 |
| GUERRERO, CHRISTINA |
P8-19531 |
1 |
21.73 |
4400********6662 |
03241B |
10/02/2017 |
| GUTLEBER, ANGELA |
P8-19199 |
1 |
21.73 |
5108********3862 |
062113 |
10/02/2017 |
| HAGEDORN, AMY |
P8-16206 |
1 |
21.72 |
4037********6916 |
602012 |
10/02/2017 |
| HANKINS, MATTHEW |
P8-14957 |
1 |
35.85 |
4432********2159 |
014789 |
10/02/2017 |
| HANLEN, BLAKE |
P8-11315 |
1 |
10.86 |
5146********8558 |
062113 |
10/02/2017 |
| HANLEN, RYAN |
P8-12076 |
1 |
32.60 |
5146********4556 |
062114 |
10/02/2017 |
| HANNON, JIM |
P8-18306 |
1 |
21.73 |
5146********1938 |
062114 |
10/02/2017 |
| HANSFORD, BARBARA |
P8-18941 |
1 |
14.12 |
3795*******1004 |
134957 |
10/02/2017 |
| HARPER, ROBERT |
P8-18276 |
1 |
21.73 |
5275********2486 |
102315 |
10/02/2017 |
| HARRELL, PATRICK |
P8-11472 |
1 |
10.86 |
4707********4472 |
03209C |
10/02/2017 |
| HARRELL, SANDY |
P8-10517 |
1 |
10.86 |
4707********4472 |
03209C |
10/02/2017 |
| HARRELL, WILLARD |
P8-11021 |
1 |
5.44 |
4707********4472 |
03210C |
10/02/2017 |
| HARRIS, LEE |
P8-10808 |
1 |
21.72 |
5261********1396 |
062107 |
10/02/2017 |
| HARTMAN, KIMBERLY |
P8-12911 |
1 |
16.29 |
5524********5037 |
05839Z |
10/02/2017 |
| HAUSER, ROBERT |
P8-19208 |
1 |
21.73 |
4412********4948 |
000165 |
10/02/2017 |
| HENNIS, DYLAN |
P8-19681 |
1 |
21.73 |
5275********1599 |
112110 |
10/02/2017 |
| HENSLEY, GARY |
P8-16060 |
1 |
21.73 |
5466********5502 |
58402P |
10/02/2017 |
| HERNDON, NANCY |
P8-15448 |
1 |
14.12 |
6011********2340 |
00207R |
10/02/2017 |
| HERNDON, SKIP |
P8-15266 |
1 |
16.29 |
6011********2340 |
00270R |
10/02/2017 |
| HERRING, JAY |
P8-15310 |
1 |
21.73 |
4300********7194 |
002280 |
10/02/2017 |
| HILL, KAREN |
P8-19894 |
1 |
23.73 |
4586********0226 |
H64549 |
10/02/2017 |
| HIRSCHBECK, THOMAS |
P8-16803 |
1 |
24.98 |
4432********1866 |
022168 |
10/02/2017 |
| HIRTZ, MATT |
P8-12462 |
1 |
21.73 |
4744********7811 |
192215 |
10/02/2017 |
| HOHMAN, DAVID |
P8-10080 |
1 |
5.42 |
5424********5893 |
58514P |
10/02/2017 |
| HOHMAN, JULIE |
P8-10083 |
1 |
5.42 |
5424********5893 |
58500P |
10/02/2017 |
| HOLKE, LEEANN |
P8-17795 |
1 |
10.88 |
5348********8699 |
112913 |
10/02/2017 |
| HOPPER, ERIK |
P8-17930 |
1 |
35.85 |
4121********2999 |
03221C |
10/02/2017 |
| HORTON, MELISA |
P8-18924 |
1 |
21.73 |
4432********3787 |
014822 |
10/02/2017 |
| HOUK, SCOTT |
P8-16412 |
1 |
49.98 |
5275********1699 |
122112 |
10/02/2017 |
| HOUK, STEPHEN |
P8-15281 |
1 |
21.73 |
5414********7724 |
03217W |
10/02/2017 |
| HUELSMAN, MICHELLE |
P8-18760 |
1 |
35.85 |
4147********0350 |
03221C |
10/02/2017 |
| HYLAND, JESSICA |
P8-16528 |
1 |
21.73 |
4389********1029 |
03216C |
10/02/2017 |
| JEHLE, PAM |
P8-18946 |
1 |
21.73 |
5213********0509 |
00259B |
10/02/2017 |
| JOHNSON, LORI |
P8-19695 |
1 |
16.29 |
5466********6605 |
58639P |
10/02/2017 |
| KADAM, SHILPA |
P8-12021 |
1 |
32.59 |
5199********7772 |
03225Z |
10/02/2017 |
| KAELIN, GREG |
P8-17081 |
1 |
14.12 |
4060********1974 |
03223C |
10/02/2017 |
| KARPEL, JIM |
P8-11153 |
1 |
10.86 |
6011********9454 |
00246R |
10/02/2017 |
| KARPEL, MONICA |
P8-11154 |
1 |
21.73 |
6011********9454 |
00212R |
10/02/2017 |
| KASTNER, JENNIFER |
P8-16386 |
1 |
43.47 |
4432********3722 |
024329 |
10/02/2017 |
| KEFE, BERNA |
P8-18606 |
1 |
21.73 |
5243********8403 |
00230B |
10/02/2017 |
| KEMPLAND, DAN |
P8-19093 |
1 |
21.73 |
4326********6447 |
062107 |
10/02/2017 |
| KENNEDY, MARTIN |
P8-18779 |
1 |
21.73 |
4744********0830 |
162412 |
10/02/2017 |
| KENNEDY, TIMOTHY |
P8-19921 |
1 |
16.29 |
4397********3139 |
03224C |
10/02/2017 |
| KESTER, MICHAEL |
P8-18494 |
1 |
21.73 |
4429********8060 |
022868 |
10/02/2017 |
| KIMBALL, JENNIFER |
P8-15763 |
1 |
21.72 |
4147********6504 |
03225C |
10/02/2017 |
| KIMBRELL, GREG |
P8-19745 |
1 |
16.29 |
4429********4252 |
022868 |
10/02/2017 |
| KIMBRELL, KATIE |
P8-12939 |
1 |
5.44 |
4429********4252 |
022868 |
10/02/2017 |
| KINDER, ROBERT |
P8-13156 |
1 |
21.73 |
4147********4270 |
03231D |
10/02/2017 |
| KING, LORI |
P8-17157 |
1 |
21.73 |
5424********2386 |
58722B |
10/02/2017 |
| KINLOUGH, PAT |
P8-17496 |
1 |
10.87 |
4112********7982 |
069699 |
10/02/2017 |
| KIRCHHOFF, MICHAEL |
P8-17052 |
1 |
21.73 |
4147********0484 |
03228D |
10/02/2017 |
| KLATCH, AMANDA |
P8-19528 |
1 |
35.85 |
4037********8146 |
602012 |
10/02/2017 |
| KLEIN, STEPHANIE |
P8-16495 |
1 |
21.73 |
4744********9467 |
192217 |
10/02/2017 |
| KOCH, DOUG |
P8-19219 |
1 |
14.12 |
4266********0049 |
03233B |
10/02/2017 |
| KOCH, ERIN |
P8-12358 |
1 |
10.86 |
4266********0049 |
03233B |
10/02/2017 |
| KOERNER, TERRY |
P8-19250 |
1 |
16.29 |
4147********3839 |
03233C |
10/02/2017 |
| KOWALEWSKI, DAVID |
P8-16067 |
1 |
14.12 |
4037********1826 |
602012 |
10/02/2017 |
| KRAETSCH, MARY |
P8-16024 |
1 |
14.12 |
3797*******1007 |
119658 |
10/02/2017 |
| KRAETSCH, ROBERT |
P8-16025 |
1 |
16.29 |
3797*******1007 |
195039 |
10/02/2017 |
| KROLL, BRIAN |
P8-10428 |
1 |
16.29 |
4147********3539 |
03234C |
10/02/2017 |
| KRYSIAK, ANDREA |
P8-16352 |
1 |
10.86 |
4744********8223 |
142819 |
10/02/2017 |
| KRYSIAK, RYAN |
P8-12606 |
1 |
10.86 |
4744********8223 |
142819 |
10/02/2017 |
| LAUER, LAURA |
P8-16828 |
1 |
10.86 |
4147********6957 |
19009D |
10/02/2017 |
| LAVIN, ED |
P8-12953 |
1 |
16.29 |
4388********3351 |
03240D |
10/02/2017 |
| LAWSON, ERIK |
P8-16506 |
1 |
14.12 |
4432********6880 |
004683 |
10/02/2017 |
| LAWSON, SHANNON |
P8-16503 |
1 |
21.73 |
4432********6880 |
012711 |
10/02/2017 |
| LAYTON, JERRY |
P8-18128 |
1 |
35.86 |
4412********0799 |
000170 |
10/02/2017 |
| LEE, TAYLOR |
P8-17813 |
1 |
35.86 |
4888********7229 |
04975A |
10/02/2017 |
| LEFEBVRE, AMANDA |
P8-19619 |
1 |
21.73 |
4147********5441 |
03241C |
10/02/2017 |
| LEMONS, THAD |
P8-11242 |
1 |
21.73 |
3725*******1001 |
188625 |
10/02/2017 |
| LENICH, JOHN |
P8-19077 |
1 |
35.85 |
4147********8388 |
03244C |
10/02/2017 |
| LETT, AMANDA |
P8-18176 |
1 |
21.73 |
4432********8027 |
014824 |
10/02/2017 |
| LOEWE, TANNER |
P8-18452 |
1 |
21.73 |
4342********9455 |
044561 |
10/02/2017 |
| LONDON, CRAIG |
P8-12056 |
1 |
21.73 |
6011********7736 |
00256B |
10/02/2017 |
| LONDON, MARY |
P8-12057 |
1 |
10.86 |
6011********7736 |
00286B |
10/02/2017 |
| LONDON, PAYDEN |
P8-17699 |
1 |
14.12 |
6011********7736 |
00236B |
10/02/2017 |
| LONG, JENNIFER |
P8-19050 |
1 |
16.29 |
5569********1847 |
065260 |
10/02/2017 |
| MAIN, TRACY |
P8-16721 |
1 |
21.73 |
4037********1943 |
602012 |
10/02/2017 |
| MAJEWSKI, LYNN |
P8-12243 |
1 |
43.47 |
5459********1356 |
062115 |
10/02/2017 |
| MARCH, SHELLY |
P8-19307 |
1 |
10.88 |
4400********3577 |
08548C |
10/02/2017 |
| MARKHAM, JOHN |
P8-14466 |
1 |
71.71 |
5275********0194 |
102916 |
10/02/2017 |
| MARSHALL, DAN |
P8-16482 |
1 |
10.86 |
4430********8814 |
186364 |
10/02/2017 |
| MARTIN, TYLER |
P8-19781 |
1 |
14.12 |
4744********0218 |
192115 |
10/02/2017 |
| MATTHEWS, CARRIE |
P8-16612 |
1 |
43.47 |
4412********4934 |
000174 |
10/02/2017 |
| MCCANN, MITCHELL |
P8-17875 |
1 |
28.24 |
4388********5956 |
03251C |
10/02/2017 |
| MCLEOD, AMY |
P8-18947 |
1 |
21.73 |
4432********4478 |
007718 |
10/02/2017 |
| MEAHAN, KATIE |
P8-19383 |
1 |
35.85 |
5424********7338 |
59084P |
10/02/2017 |
| MERRITT, JOSIAH |
P8-17826 |
1 |
14.12 |
3797*******1002 |
113791 |
10/02/2017 |
| METZGER, PHIL |
P8-10214 |
1 |
10.86 |
5213********3379 |
00230Z |
10/02/2017 |
| MEYER, SHELLY |
P8-19807 |
1 |
53.25 |
5157********4107 |
92812Z |
10/02/2017 |
| MILLER, LYNN |
P8-18791 |
1 |
10.86 |
4147********6497 |
19093C |
10/02/2017 |
| MILLER, TRACY |
P8-16650 |
1 |
16.29 |
4271********1060 |
039090 |
10/02/2017 |
| MINCHER, JASON |
P8-11205 |
1 |
16.29 |
4744********2238 |
192411 |
10/02/2017 |
| MITTAL, HIMANSHU |
P8-19674 |
1 |
46.72 |
4432********9515 |
028472 |
10/02/2017 |
| MOHR, BRANDON |
P8-19888 |
1 |
14.12 |
4412********1152 |
000176 |
10/02/2017 |
| MORRIS, MATTHEW |
P8-18296 |
1 |
59.76 |
4599********6211 |
H68155 |
10/02/2017 |
| MORRIS, SHELBY |
P8-19198 |
1 |
43.47 |
5275********5038 |
102719 |
10/02/2017 |
| MYER, KATHY |
P8-10649 |
1 |
10.86 |
4356********6675 |
162116 |
10/02/2017 |
| NASH, DAN |
P8-17112 |
1 |
49.97 |
4403********1032 |
064778 |
10/02/2017 |
| NATION, CHRISTOPHER |
P8-18939 |
1 |
35.85 |
4430********1339 |
182302 |
10/02/2017 |
| NELSON, ALEXANDER |
P8-18171 |
1 |
21.73 |
4586********3005 |
H64350 |
10/02/2017 |
| NEUBAUER, JOSEPH |
P8-18462 |
1 |
21.73 |
4287********0564 |
002929 |
10/02/2017 |
| NEUMANN, JAKE |
P8-17640 |
1 |
21.73 |
4430********2496 |
187695 |
10/02/2017 |
| NORTH, LORI |
P8-11196 |
1 |
43.45 |
4100********5615 |
19134D |
10/02/2017 |
| NUESSE, ERIN |
P8-19072 |
1 |
21.73 |
5275********0015 |
122318 |
10/02/2017 |
| OCONNOR, LAURI |
P8-14629 |
1 |
43.47 |
4412********3748 |
000178 |
10/02/2017 |
| ONTIVEROS, JOSE |
P8-17420 |
1 |
57.59 |
5146********4284 |
062115 |
10/02/2017 |
| OWEN, JENNIFER |
P8-10642 |
1 |
10.87 |
6011********0595 |
00230P |
10/02/2017 |
| OWEN, NATHAN |
P8-12419 |
1 |
10.86 |
6011********0595 |
00263P |
10/02/2017 |
| PACE, TONY |
P8-19256 |
1 |
21.73 |
4412********2515 |
000179 |
10/02/2017 |
| PADILLA, PHILP |
P8-11754 |
1 |
14.12 |
4100********3124 |
13912G |
10/02/2017 |
| PAGANO, DAVID |
P8-16133 |
1 |
21.73 |
4400********8380 |
08121C |
10/02/2017 |
| PALLARDY, MIKE |
P8-19207 |
1 |
30.41 |
4147********3837 |
03266D |
10/02/2017 |
| PANTHI, URMILA |
P8-19505 |
1 |
21.73 |
5466********7820 |
03268Z |
10/02/2017 |
| PARDO, MELISSA |
P8-13877 |
1 |
21.73 |
4432********0118 |
011860 |
10/02/2017 |
| PATTEN, RICHARD |
P8-16169 |
1 |
14.12 |
4316********0778 |
03262C |
10/02/2017 |
| PATTERSON, KATHIE |
P8-16719 |
1 |
21.73 |
4153********2114 |
002949 |
10/02/2017 |
| PEARCE, WHITNEY |
P8-16766 |
1 |
16.29 |
5466********8161 |
59375P |
10/02/2017 |
| PEARLMAN, LENA |
P8-19815 |
1 |
53.25 |
4147********8369 |
03269C |
10/02/2017 |
| PELANT, NANCY |
P8-11580 |
1 |
21.73 |
5261********7392 |
002934 |
10/02/2017 |
| PELANT, TIM |
P8-11579 |
1 |
10.86 |
5261********7392 |
002305 |
10/02/2017 |
| PETERSON, ERIC |
P8-17502 |
1 |
41.27 |
6011********9522 |
00248P |
10/02/2017 |
| PETRO, TERESA |
P8-14536 |
1 |
81.20 |
4147********4426 |
03270D |
10/02/2017 |
| PICKERING, MICHELLE |
P8-14322 |
1 |
35.85 |
6011********7354 |
00247P |
10/02/2017 |
| PINZ, ANGELA |
P8-16519 |
1 |
21.73 |
4147********7735 |
03271D |
10/02/2017 |
| PIRTLE, BETHANY |
P8-19668 |
1 |
67.37 |
4266********9214 |
03272D |
10/02/2017 |
| PLEASANT, CHARLES |
P8-16886 |
1 |
10.86 |
3727*******1006 |
162822 |
10/02/2017 |
| POPE, ANDY |
P8-15220 |
1 |
14.12 |
4388********8086 |
03274C |
10/02/2017 |
| POPE, BARBARA |
P8-15793 |
1 |
16.29 |
4388********8086 |
03275C |
10/02/2017 |
| PORTER, ILDA |
P8-16369 |
1 |
35.86 |
4147********8287 |
03275D |
10/02/2017 |
| PORTER, KIMBERLY |
P8-16501 |
1 |
21.73 |
4271********4099 |
041063 |
10/02/2017 |
| POSTOL, CRAIG |
P8-16657 |
1 |
21.73 |
4373********9086 |
052337 |
10/02/2017 |
| POWELL, JAMES |
P8-11046 |
1 |
75.00 |
4802********7045 |
002700 |
10/02/2017 |
| POWELL, JEAN |
P8-19409 |
1 |
10.86 |
5466********4913 |
59514P |
10/02/2017 |
| POWELL, SHELLY |
P8-11043 |
1 |
75.00 |
4802********7045 |
021385 |
10/02/2017 |
| PROCTOR, JOHN |
P8-16863 |
1 |
10.86 |
5528********6947 |
03284E |
10/02/2017 |
| PROCTOR, JUDY |
P8-10066 |
1 |
10.86 |
5528********6947 |
03284E |
10/02/2017 |
| QUINN, JOSEPH |
P8-10010 |
1 |
43.46 |
5466********7150 |
03284Z |
10/02/2017 |
| RADEMEYER, HEIDI |
P8-15875 |
1 |
14.12 |
3795*******1012 |
123580 |
10/02/2017 |
| RADHAKRISHNAN, RAJESH |
P8-16027 |
1 |
21.73 |
3796*******1007 |
188418 |
10/02/2017 |
| RAPHAEL, AARON |
P8-19130 |
1 |
21.73 |
4266********8309 |
03285C |
10/02/2017 |
| REEG, PAT |
P8-18763 |
1 |
14.12 |
6011********9324 |
00296R |
10/02/2017 |
| REFIOR, KEVIN |
P8-10389 |
1 |
10.86 |
4744********7800 |
152013 |
10/02/2017 |
| REFIOR, MALLORY |
P8-10620 |
1 |
10.86 |
4744********7800 |
102314 |
10/02/2017 |
| REKART, CHRISTINE |
P8-18060 |
1 |
10.86 |
4412********4205 |
000182 |
10/02/2017 |
| REKART, MICHAEL |
P8-11632 |
1 |
22.86 |
4412********4205 |
000183 |
10/02/2017 |
| RICE, COLIN |
P8-19413 |
1 |
21.73 |
5146********2144 |
062116 |
10/02/2017 |
| RILEY, KEVIN |
P8-19095 |
1 |
16.29 |
4430********7281 |
188751 |
10/02/2017 |
| RILEY, PATTI |
P8-10815 |
1 |
16.29 |
4430********7744 |
188754 |
10/02/2017 |
| RISLEY, DREW |
P8-15991 |
1 |
28.24 |
4000********2953 |
761332 |
10/02/2017 |
| ROSALES, KAYLA |
P8-15347 |
1 |
9.46 |
4704********4552 |
002499 |
10/02/2017 |
| ROSE, SHELLY |
P8-10532 |
1 |
16.29 |
5491********1163 |
93160P |
10/02/2017 |
| RUSHING, CURTIS |
P8-16844 |
1 |
21.73 |
4432********1497 |
010446 |
10/02/2017 |
| RYGELSKI, JANET |
P8-17078 |
1 |
16.29 |
4147********0628 |
03285C |
10/02/2017 |
| SAFFA, CYNTHIA |
P8-18600 |
1 |
16.29 |
5466********3977 |
59667P |
10/02/2017 |
| SAMEK, MARTIN |
P8-11007 |
1 |
21.73 |
4432********8397 |
023650 |
10/02/2017 |
| SANDORF, ELIZABETH |
P8-15654 |
1 |
14.12 |
4432********3829 |
028473 |
10/02/2017 |
| SCHARK, LORI |
P8-16525 |
1 |
14.12 |
4147********6184 |
03298D |
10/02/2017 |
| SCHELLMAN, JENNIFER |
P8-18039 |
1 |
67.37 |
4147********6672 |
03291C |
10/02/2017 |
| SCHMITZ, VINCENT |
P8-17504 |
1 |
21.73 |
5110********4348 |
101707 |
10/02/2017 |
| SCHNIEPP, PAM |
P8-19675 |
1 |
21.73 |
4147********0569 |
03291D |
10/02/2017 |
| SCHREINER, DEDE |
P8-19135 |
1 |
10.86 |
5569********1847 |
014825 |
10/02/2017 |
| SCHREINER, MIKE |
P8-15079 |
1 |
16.29 |
5569********1847 |
031564 |
10/02/2017 |
| SCHREINER, SAM |
P8-17928 |
1 |
10.86 |
5569********1847 |
068765 |
10/02/2017 |
| SCHULTE, DAVE |
P8-18993 |
1 |
10.86 |
4432********4356 |
012717 |
10/02/2017 |
| SCHULTZ, KEVIN |
P8-19797 |
1 |
53.25 |
4412********0127 |
000185 |
10/02/2017 |
| SCHWARTZ, CHRIS |
P8-16673 |
1 |
21.73 |
6011********7973 |
00237R |
10/02/2017 |
| SCHWEDE, ERIN |
P8-13165 |
1 |
21.73 |
5146********2568 |
062116 |
10/02/2017 |
| SCHWEISS, CINDY |
P8-19069 |
1 |
16.29 |
5490********1158 |
06555B |
10/02/2017 |
| SCHWENT, DANIEL |
P8-13675 |
1 |
21.73 |
5280********0690 |
06555B |
10/02/2017 |
| SCHWINN, JESSICA |
P8-17570 |
1 |
17.12 |
4266********1818 |
03299B |
10/02/2017 |
| SEBREE, AMY |
P8-18808 |
1 |
14.12 |
4704********3420 |
022871 |
10/02/2017 |
| SELK, BETH |
P8-17235 |
1 |
16.29 |
4266********9358 |
03300C |
10/02/2017 |
| SETCHFIELD, JEFFREY |
P8-16774 |
1 |
21.73 |
4429********4611 |
022871 |
10/02/2017 |
| SEXTON, PATTI |
P8-17101 |
1 |
16.29 |
5466********9378 |
59765P |
10/02/2017 |
| SIEVE, PAULA |
P8-17515 |
1 |
21.73 |
6011********4629 |
00255R |
10/02/2017 |
| SIMONSON, ARTHUR |
P8-12579 |
1 |
21.73 |
4031********8444 |
018256 |
10/02/2017 |
| SIMPSON, NATHAN |
P8-17891 |
1 |
21.73 |
4432********3496 |
021387 |
10/02/2017 |
| SINGEN, LUKE |
P8-19078 |
1 |
21.73 |
5275********0211 |
132913 |
10/02/2017 |
| SINGH, HARSH |
P8-19538 |
1 |
21.73 |
4888********5323 |
08337A |
10/02/2017 |
| SIR, AMY |
P8-12722 |
1 |
13.59 |
4412********0841 |
000189 |
10/02/2017 |
| SIR, DAVID |
P8-19677 |
1 |
35.85 |
5213********8275 |
00237Z |
10/02/2017 |
| SISCO, KYLE |
P8-16277 |
1 |
14.12 |
4003********6027 |
03308B |
10/02/2017 |
| SIVEWRIGHT, JEANNE |
P8-13939 |
1 |
16.29 |
4270********8860 |
002326 |
10/02/2017 |
| SKAGGS, JACOB |
P8-17635 |
1 |
14.12 |
4432********2273 |
010448 |
10/02/2017 |
| SKAGGS, KIM |
P8-14081 |
1 |
21.73 |
4432********2273 |
021386 |
10/02/2017 |
| SLYMAN, THOMAS |
P8-19196 |
1 |
35.85 |
5275********1219 |
132919 |
10/02/2017 |
| SMALL, MICHAEL |
P8-14814 |
1 |
21.73 |
4888********7229 |
02178A |
10/02/2017 |
| SMITH, BRETT |
P8-15881 |
1 |
10.86 |
4100********1591 |
19315D |
10/02/2017 |
| SMITH, BRITTA |
P8-19375 |
1 |
21.73 |
4400********2598 |
09823D |
10/02/2017 |
| SMITH, MICHAEL |
P8-18198 |
1 |
21.73 |
4432********6662 |
028475 |
10/02/2017 |
| SMITH, SABRINA |
P8-11616 |
1 |
16.29 |
4100********1591 |
19329D |
10/02/2017 |
| SNEDEKER, JAIME |
P8-17801 |
1 |
21.73 |
5275********2165 |
112615 |
10/02/2017 |
| SOWERS, SARAH |
P8-18385 |
1 |
21.73 |
4489********7218 |
002512 |
10/02/2017 |
| SPEICHER, DEREK |
P8-18809 |
1 |
60.84 |
4744********0295 |
192514 |
10/02/2017 |
| SPINK, JOE |
P8-19746 |
1 |
10.86 |
4744********4327 |
102411 |
10/02/2017 |
| SPROCK, SHANNON |
P8-17335 |
1 |
35.85 |
4756********5331 |
022871 |
10/02/2017 |
| SREERAMENENI, SURESH |
P8-16780 |
1 |
35.85 |
4294********1241 |
390919 |
10/02/2017 |
| STARKEY, JENNIFER |
P8-16507 |
1 |
21.73 |
4400********4996 |
09153D |
10/02/2017 |
| STEIG, CRYSTAL |
P8-12273 |
1 |
10.86 |
4190********0289 |
011861 |
10/02/2017 |
| STEWART, JOSHUA |
P8-16046 |
1 |
21.73 |
4432********3374 |
002470 |
10/02/2017 |
| STONE, KEITH |
P8-17661 |
1 |
41.29 |
4389********6410 |
03308A |
10/02/2017 |
| SUMMERLIN, WENDY |
P8-11575 |
1 |
21.73 |
5424********8943 |
59973P |
10/02/2017 |
| SUTTON, BILL |
P8-13650 |
1 |
14.12 |
4296********7459 |
040124 |
10/02/2017 |
| TAYLOR, BECKY |
P8-13544 |
1 |
27.15 |
4429********7579 |
022871 |
10/02/2017 |
| TAYLOR, JASON |
P8-12040 |
1 |
10.86 |
4403********4766 |
064796 |
10/02/2017 |
| TAYLOR, KIMBERLY |
P8-16279 |
1 |
21.73 |
4147********9497 |
03314C |
10/02/2017 |
| TAYLOR, RYAN |
P8-19823 |
1 |
53.25 |
4586********0484 |
H67502 |
10/02/2017 |
| THAKE, RENEE |
P8-18298 |
1 |
21.73 |
4432********1777 |
029321 |
10/02/2017 |
| THOMAS, CRYSTAL |
P8-17105 |
1 |
21.73 |
4432********4985 |
014625 |
10/02/2017 |
| THOMPSON, PHEBE |
P8-10416 |
1 |
30.41 |
4000********1985 |
542931 |
10/02/2017 |
| THOMPSON, SETH |
P8-18330 |
1 |
21.73 |
4270********2544 |
002331 |
10/02/2017 |
| THORBERG, KYNA |
P8-12898 |
1 |
16.29 |
4356********0229 |
192317 |
10/02/2017 |
| THORNHILL, JEN |
P8-16712 |
1 |
35.85 |
4412********7693 |
000192 |
10/02/2017 |
| TILLEY, BECKY |
P8-15094 |
1 |
14.12 |
4147********0168 |
03320D |
10/02/2017 |
| TREDWAY, BRETT |
P8-13427 |
1 |
49.97 |
4311********7223 |
002446 |
10/02/2017 |
| TUCKER, JAMIE |
P8-17346 |
1 |
35.85 |
4432********1369 |
031671 |
10/02/2017 |
| TURNER, ROY |
P8-17659 |
1 |
28.24 |
4432********0198 |
028476 |
10/02/2017 |
| ULMER, TERESA |
P8-16316 |
1 |
16.29 |
5261********6601 |
062111 |
10/02/2017 |
| VAN ORDER, MYONG |
P8-12038 |
1 |
10.86 |
6011********7958 |
00267R |
10/02/2017 |
| VAUGHT, MICHAEL |
P8-13685 |
1 |
43.47 |
5121********9659 |
00230B |
10/02/2017 |
| VENESS, BARBARA |
P8-10204 |
1 |
16.29 |
4271********4805 |
044020 |
10/02/2017 |
| VO, JUHEE |
P8-11366 |
1 |
16.29 |
4432********6777 |
027643 |
10/02/2017 |
| VOGT, NANCY |
P8-10600 |
1 |
16.29 |
4147********9370 |
03322C |
10/02/2017 |
| VOGT, TINA |
P8-18778 |
1 |
5.44 |
5424********4201 |
60196P |
10/02/2017 |
| VOLLMER, JIM |
P8-11563 |
1 |
21.73 |
4412********5846 |
000194 |
10/02/2017 |
| VOLZ, BEVERLY |
P8-16405 |
1 |
35.86 |
4412********0008 |
000198 |
10/02/2017 |
| WADE, MATT |
P8-19687 |
1 |
21.73 |
4432********6305 |
017314 |
10/02/2017 |
| WALSH, MARK |
P8-19653 |
1 |
21.73 |
5261********5248 |
062111 |
10/02/2017 |
| WALTER, DANNY |
P8-10185 |
1 |
10.86 |
4432********5493 |
014829 |
10/02/2017 |
| WALTERS, LINDA |
P8-14545 |
1 |
79.33 |
4430********0044 |
187773 |
10/02/2017 |
| WEATHERRED, LUKE |
P8-18013 |
1 |
14.12 |
4037********3569 |
602012 |
10/02/2017 |
| WEAVER, BRIAN |
P8-12885 |
1 |
41.27 |
4433********5187 |
280194 |
10/02/2017 |
| WEIDINGER, ALYSSA |
P8-19806 |
1 |
53.25 |
4316********8358 |
03325B |
10/02/2017 |
| WELKER, ANNMARIE |
P8-14134 |
1 |
14.12 |
4412********2040 |
000197 |
10/02/2017 |
| WELKER, TIM |
P8-10916 |
1 |
21.73 |
4412********2040 |
000195 |
10/02/2017 |
| WELKER, TIMOTHY |
P8-16509 |
1 |
10.86 |
4412********2040 |
000199 |
10/02/2017 |
| WELSCHMEYER, CHRISTINA |
P8-15367 |
1 |
35.85 |
5146********5375 |
062118 |
10/02/2017 |
| WHELAN, TIM |
P8-17859 |
1 |
49.98 |
4412********0635 |
000196 |
10/02/2017 |
| WHITTINGHAM, ERIC |
P8-11914 |
1 |
21.73 |
4037********6227 |
602012 |
10/02/2017 |
| WILD, RANDY |
P8-19088 |
1 |
35.85 |
3772*******1014 |
102286 |
10/02/2017 |
| WILLIAMS, BRADY |
P8-18767 |
1 |
21.73 |
4266********0142 |
002530 |
10/02/2017 |
| WILSON, JOE |
P8-18266 |
1 |
32.59 |
4704********4651 |
022872 |
10/02/2017 |
| WILSON, RYAN |
P8-19680 |
1 |
35.85 |
4147********6165 |
03338C |
10/02/2017 |
| WINKELMEIER, ANGELA |
P8-12617 |
1 |
35.85 |
4432********0105 |
022643 |
10/02/2017 |
| WINTER, JASON |
P8-14074 |
1 |
14.12 |
6011********8849 |
00252P |
10/02/2017 |
| WITZKE, DOUG |
P8-11235 |
1 |
16.28 |
5146********0546 |
062118 |
10/02/2017 |
| WOOD, PERRY |
P8-11218 |
1 |
10.86 |
3713*******5004 |
142696 |
10/02/2017 |
| WOODS, TANYA |
P8-16042 |
1 |
21.73 |
4744********8630 |
152216 |
10/02/2017 |
| XENOS, SHANNON |
P8-16832 |
1 |
32.59 |
4147********7875 |
03337C |
10/02/2017 |
| ZELNIS, JOSHUA |
P8-17130 |
1 |
21.73 |
5466********3985 |
60362P |
10/02/2017 |
| ZILKE, STEVEN |
P8-16489 |
1 |
21.73 |
4412********2477 |
000203 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
304.20 |
| 77 |
MasterCard |
1742.05 |
| 258 |
Visa |
6282.81 |
| 24 |
Discover |
449.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8778.78 |