01/02/2017

08:31:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULRAHIM, AMEEN	SI-021552	A	25.78	4060********0469	054108	01/02/2017
ADAMS, JAMES	SI-020077	A	45.78	4232********6599	084113	01/02/2017
ALBAHRANI, SHANE	SI-020592	A	45.78	4465********1093	002077	01/02/2017
ALLEN, RICKY	SI-008113	A	45.78	5466********0496	13605Z	01/02/2017
AMECHI, CHIK	SI-015369	A	45.78	4060********6611	054108	01/02/2017
AN, MAN	SI-019766	A	25.78	4060********3056	054108	01/02/2017
ANDREW, JENNIFER	SI-017597	A	25.78	4430********5501	124858	01/02/2017
ANKENBRUCK, SUZANNE	SI-021663	A	45.78	4100********1650	48263D	01/02/2017
ARBOGAST, JAN	SI-020585	A	45.78	4232********0496	084116	01/02/2017
ASH, CONTRELL	SI-021485	A	25.78	4232********6172	084117	01/02/2017
ATCHISON, BRADLEY	SI-021142	A	45.78	4563********9470	H78769	01/02/2017
BAIRD, MELISSA	SI-021382	A	25.78	4430********7666	112007	01/02/2017
BARCHAK, ANDREW	SI-021054	A	25.78	4423********0686	140011	01/02/2017
BARILE, MICHAEL	SI-021172	A	25.78	5147********9522	107443	01/02/2017
BARKHAUS, KARLA	SI-013784	A	25.78	5524********3179	05066Z	01/02/2017
BARON, DARLENE	SI-011859	A	25.78	5392********5080	T01123	01/02/2017
BEAL, NOELLE	SI-021880	A	45.78	4384********3244	551651	01/02/2017
BENGS, FRANCES	SI-020740	A	25.78	4430********8286	124507	01/02/2017
BERGDOLL, MATTHEW	SI-020643	A	45.78	4430********8096	153879	01/02/2017
BERNARD, EMILY	SI-021457	A	25.78	5178********4206	03691B	01/02/2017
BERTELS, JENNIFER	SI-018193	A	25.78	4454********1314	323413	01/02/2017
BERTSCH, JOSHUA	SI-021224	A	22.00	4336********2044	550604	01/02/2017
BIGGS, STEPHEN	SI-019562	A	25.78	4411********8666	024108	01/02/2017
BISHOP, REBECCA	SI-020413	A	60.78	5147********4081	107449	01/02/2017
BIXLER, JOHN	SI-019838	A	25.78	6011********4218	00255P	01/02/2017
BLYTH, CATHERINE	SI-015002	A	25.78	5147********7849	107451	01/02/2017
BOGGS, ERIN	SI-021105	A	25.78	4465********2041	002995	01/02/2017
BOOK, DAVE	SI-018039	A	45.78	4411********4083	054108	01/02/2017
BOUSE, SHEILA	SI-020931	A	25.78	4232********5196	084124	01/02/2017
BOWERS, JANE	SI-014834	A	25.78	4003********1383	03755B	01/02/2017
BRADLEY, JACOB	SI-021809	A	25.78	4060********6638	054108	01/02/2017
BRAMES, DON	SI-001720	A	25.78	5392********1059	T01125	01/02/2017
BRAMES, KENT	SI-019826	A	25.78	5392********7351	T01126	01/02/2017
BRANT, JENNIFER	SI-021711	A	25.78	4147********8403	03822C	01/02/2017
BREESE, DIANE	SI-021670	A	25.78	6011********7622	00234R	01/02/2017
BREWER, MAUREEN	SI-021385	A	25.78	5147********2192	107458	01/02/2017
BRINCEFIELD, DAN	SI-021759	A	25.78	4266********6369	03834A	01/02/2017
BRIONES, MOISES	SI-021918	A	25.78	6011********5293	FC4F07	01/02/2017
BRITA, MARIA	SI-021710	A	40.78	5178********3825	03867Z	01/02/2017
BROWN, JOHNNY	SI-020285	A	25.78	4060********5735	014108	01/02/2017
BULLOCK, DARLENE	SI-021184	A	25.78	5456********9328	734915	01/02/2017
BURCH, BRENT	SI-018541	A	25.78	6011********8966	00216R	01/02/2017
BURDETTE, ZACH	SI-021080	A	25.78	4414********2478	347030	01/02/2017
BURKE, KELLY	SI-019845	A	45.78	5466********7091	07714Z	01/02/2017
BURLISON, JEREMY	SI-020844	A	45.78	4232********9210	084132	01/02/2017
BURNETT, THEODORE TJ	SI-021792	A	25.78	4060********5027	024108	01/02/2017
BUTLER, ASHLYN	SI-021888	A	25.78	4342********3989	247402	01/02/2017
BUTZ, NETHANEL	SI-019685	A	25.78	5147********0038	107463	01/02/2017
BYUS, LISA	SI-021577	A	25.78	5147********9972	107462	01/02/2017
CADDELL, DANDRELL	SI-021751	A	25.78	4342********9424	152916	01/02/2017
CAGGIANO, AMY	SI-ASDE	A	25.78	4147********9260	04040C	01/02/2017
CAGGIANO, COLLETTE	SI-021229	A	25.78	4147********9260	04069C	01/02/2017
CAIN, MALCOLM	SI-021550	A	25.78	5178********3252	04058B	01/02/2017
CAREY, DANIEL	SI-019583	A	45.78	4359********5205	702014	01/02/2017
CARPENTER, JERRY	SI-021265	A	45.78	4427********7002	054108	01/02/2017
CART, KEVIN	SI-021737	A	25.78	4414********3375	457108	01/02/2017
CARTEAUX, JEFF	SI-019582	A	45.78	5392********5848	T01127	01/02/2017
CARTER, MITCHELL	SI-021103	A	25.78	4060********0547	064108	01/02/2017
CASHMAN, CODY	SI-020685	A	25.78	4806********3482	516959	01/02/2017
CASSELMAN, NORM	SI-000201	A	25.78	4060********2417	004108	01/02/2017
CHAMBERLIN, BRUCE	SI-012653	A	25.78	6011********5052	00297R	01/02/2017
CHAMBERS, EDWARD	SI-020950	A	25.78	4266********4504	04155C	01/02/2017
CHANEY, CHAD	SI-020977	A	25.78	4017********7853	140016	01/02/2017
CHANEY, TYLER	SI-021422	A	25.78	4454********2128	437312	01/02/2017
CHAPLA, ERIN	SI-021090	A	25.78	4323********4701	145443	01/02/2017
CHOI, SHEENA	SI-015255	A	25.78	5414********4248	04195Z	01/02/2017
CLARK, NATHANIEL	SI-021642	A	25.78	5424********4665	316515	01/02/2017
CLARK, PERRY	SI-018432	A	45.78	5424********6095	316518	01/02/2017
CLARK, SAM	SI-021793	A	45.78	6011********7347	00224R	01/02/2017
CLARKE, MITCH	SI-020945	A	45.78	5147********0961	107474	01/02/2017
COATS, CRAIG	SI-021621	A	45.78	5147********9995	107475	01/02/2017
COBURN, EDWARD	SI-017970	A	25.78	4400********3355	09512C	01/02/2017
COLON, RIKKI	SI-019438	A	25.78	4454********7233	161853	01/02/2017
COLONE, MICHAEL	SI-020802	A	25.78	5147********2300	107476	01/02/2017
CONNERS, JOHN	SI-021505	A	25.78	4414********5206	535276	01/02/2017
COURTNEY, LORRI	SI-021823	A	25.78	5524********7326	06025P	01/02/2017
COX, JESS	SI-018996	A	25.78	4336********4892	552532	01/02/2017
COX, JOE	SI-021761	A	25.78	5424********2911	92006P	01/02/2017
CRANDAL, AUSTIN	SI-020401	A	25.78	4311********3270	002706	01/02/2017
CROSS, ALAN	SI-017910	A	45.78	4342********5279	242461	01/02/2017
CROWDER, JACQUELIN	SI-021723	A	25.78	4232********3483	084145	01/02/2017
CRUZ, ALEX	SI-021508	A	25.78	4060********6194	054108	01/02/2017
CUNNINGHAM, JORDAN	SI-021460	A	25.78	4342********0880	146263	01/02/2017
CURRENT, TED	SI-021097	A	45.78	3772*******2002	108106	01/02/2017
DABE, PAUL	SI-021889	A	25.78	4427********0409	074108	01/02/2017
DAGUE, MICHAEL	SI-020002	A	5.00	4430********2444	125557	01/02/2017
DALLY, STEVEN	SI-021427	A	25.78	5147********6001	107486	01/02/2017
DARVISH, JOE	SI-000502	A	25.78	6011********8667	00236R	01/02/2017
DAVIS, BRETT	SI-021541	A	25.78	5282********3161	054148	01/02/2017
DAVIS, MICHAEL	SI-015406	A	25.78	4060********5587	084108	01/02/2017
DAWSON, KAREN	SI-021579	A	55.78	5581********3120	447485	01/02/2017
DAWSON, MINDY	SI-010256	A	25.78	4342********2305	146274	01/02/2017
DEARINGER, JEFFERY	SI-021305	A	25.78	4232********0374	084149	01/02/2017
DICKINSON, SAMUEL	SI-021482	A	25.78	4465********7042	002771	01/02/2017
DICKS, TAYLOR	SI-020973	A	25.78	4640********1160	04510D	01/02/2017
DRAKE, TRAVIS	SI-020877	A	25.78	4060********4325	014108	01/02/2017
DREIER, JENNA	SI-021674	A	25.78	4060********0700	024108	01/02/2017
DREW, DAVID	SI-019024	A	10.00	4806********8599	044547	01/02/2017
DURHAM, MATT	SI-010228	A	25.78	4868********4825	04586C	01/02/2017
DURMIC, ELVEDIN	SI-020805	A	25.78	5424********8771	317212	01/02/2017
DUZAN, MICHAEL	SI-018357	A	25.78	4430********3792	125706	01/02/2017
EAKIN, ALEXANDER	SI-020974	A	25.78	4060********1179	044108	01/02/2017
ELIAS, JAMES	SI-021176	A	25.78	4400********6407	02203A	01/02/2017
ELMER, JOHN	SI-018860	A	25.78	4050********1300	04635C	01/02/2017
ELSER, KEVIN	SI-020663	A	25.78	5178********2868	04657Z	01/02/2017
EMRAH, TIM	SI-020671	A	25.78	4454********5435	048899	01/02/2017
EMRICK, BEN	SI-021414	A	25.78	4266********7197	04672B	01/02/2017
ENGLAND, TURNER	SI-019067	A	25.78	4002********7593	850551	01/02/2017
ENTLEY, APRIL	SI-021449	A	25.78	5271********7268	730230	01/02/2017
ESQUIVEL, ROBERT	SI-021726	A	25.78	5178********2903	04682B	01/02/2017
EVEREST, JASON	SI-006691	A	25.78	4366********1880	04710B	01/02/2017
FABINI, JASON	SI-021479	A	25.78	4442********5904	045415	01/02/2017
FAHRENBACH, CHERYL	SI-021565	A	25.78	4060********2997	074108	01/02/2017
FALK, CATHY	SI-020923	A	25.78	4050********0272	04715D	01/02/2017
FARIAS, SANDRA	SI-018979	A	25.78	4232********0569	084158	01/02/2017
FERNANDEZ, FERNANDO	SI-021377	A	25.78	4060********7138	074108	01/02/2017
FFRENCH, DANIELLE	SI-020695	A	45.78	4232********6302	084158	01/02/2017
FFRENCH, GLENROY	SI-021612	A	25.78	4232********6302	084158	01/02/2017
FIORILLO, RACHEL	SI-014428	A	25.78	4147********8651	04775C	01/02/2017
FLANINGAN, JOEL	SI-021059	A	60.78	4423********9716	140018	01/02/2017
FORD, ADAM	SI-016633	A	45.78	4430********5990	125343	01/02/2017
FOSTER, CHARLES	SI-019712	A	25.78	5146********3898	7E35AE	01/02/2017
FOX, JIM	SI-021883	A	25.78	4232********9103	084200	01/02/2017
FRANK, MICHAEL	SI-019649	A	25.78	4060********3033	014208	01/02/2017
FRANKE, ANDY	SI-020522	A	25.78	4060********9172	004208	01/02/2017
FRAZIER, JEFFREY	SI-015307	A	25.78	4430********9104	230637	01/02/2017
FREEMAN, RACHEL	SI-020261	A	25.78	4465********3928	002745	01/02/2017
FREISTROFFER, THOMAS	SI-021755	A	25.78	4147********2838	06078D	01/02/2017
FREYGANG, DAVID	SI-019312	A	25.78	5147********9029	107510	01/02/2017
FUDGE, AARON	SI-019266	A	25.78	4323********5205	203382	01/02/2017
FUENTES, SAMARA	SI-021665	A	25.78	5424********1723	317252	01/02/2017
GAGER, APRIL	SI-021644	A	25.78	5147********2969	107516	01/02/2017
GALLOWAY, JAMES	SI-019716	A	25.78	5148********2653	06118B	01/02/2017
GALLOWAY, THOMAS	SI-018059	A	25.78	4100********0701	58813D	01/02/2017
GARCIA, ANTONIO	SI-020711	A	25.78	4430********7975	225467	01/02/2017
GARRETT, MARK	SI-020725	A	25.78	5121********5657	00212B	01/02/2017
GARRINGER, MARK	SI-021596	A	25.78	5178********4966	06193Z	01/02/2017
GARRISON, BENJAMIN	SI-021583	A	25.78	5147********2197	107519	01/02/2017
GATLIN, KEITH	SI-019125	A	25.78	4465********9490	002431	01/02/2017
GEARY, JOHN	SI-018779	A	45.78	4388********3216	06204C	01/02/2017
GIANT, KENT	SI-019513	A	25.78	6011********4102	00293R	01/02/2017
GLADIEUX, MICHELLE	SI-017269	A	25.78	4761********0318	702024	01/02/2017
GOBLE, INGE	SI-021799	A	25.78	4186********1809	702024	01/02/2017
GOHEEN, KATHY	SI-021705	A	25.78	5147********4776	107521	01/02/2017
GOLDEN, ERNEST	SI-017883	A	60.78	4342********0974	322539	01/02/2017
GOMES, JOHN	SI-021515	A	25.78	4147********1276	06285C	01/02/2017
GOODEN, MARCUS	SI-020479	A	25.78	4342********6146	339427	01/02/2017
GOSS, STEPHANIE	SI-021882	A	25.78	5424********8636	316623	01/02/2017
GRANNAN, CHRIS	SI-021646	A	25.78	4430********4767	254960	01/02/2017
GRIEBEL, MICHAEL	SI-021258	A	45.78	4414********2902	677171	01/02/2017
GRIER, BRANDON	SI-021650	A	25.78	5456********8025	734949	01/02/2017
GRIER, ZACHARY	SI-021681	A	25.78	4943********0807	866941	01/02/2017
GRIFFITHS, KIM	SI-021725	A	60.78	5178********4173	06362P	01/02/2017
GRIGNOL, JULIANNE	SI-021614	A	25.78	4400********9569	07936D	01/02/2017
GRILE, JOHN NATHAN	SI-021316	A	25.78	5109********4785	308906	01/02/2017
GRINDE, JOHN	SI-020817	A	25.78	4342********2271	144862	01/02/2017
GRISWOLD, STAN	SI-021174	A	45.78	5147********6165	107533	01/02/2017
HAAG, BRYCE	SI-017853	A	25.78	5148********4372	06424B	01/02/2017
HALL, GREGORY	SI-021633	A	45.78	5424********3534	316646	01/02/2017
HALL, KEN	SI-021294	A	45.78	4266********1757	06468B	01/02/2017
HAMBERG, DONNA	SI-019851	A	25.78	4388********0472	06444C	01/02/2017
HANENKRATT, BEN	SI-021152	A	25.78	4430********9885	213325	01/02/2017
HARRIS, LEE	SI-021370	A	25.78	4342********9835	340335	01/02/2017
HARRIS, MATTHEW	SI-021104	A	5.00	4454********7133	279725	01/02/2017
HARTE, MEAGAN	SI-020772	A	45.78	4232********9708	084216	01/02/2017
HARTMAN, TYLER	SI-021843	A	25.78	4342********5643	146428	01/02/2017
HARVEY, ALEX	SI-021307	A	25.78	4147********3098	06506C	01/02/2017
HAYES, EMILY	SI-021393	A	25.78	4924********2159	084218	01/02/2017
HAZELBAKER, DION	SI-021722	A	25.78	4147********7419	06538C	01/02/2017
HEATH, ANNA	SI-021862	A	45.78	4586********7468	H78882	01/02/2017
HELMKAMP, JOE	SI-021874	A	45.78	5520********7067	T3987P	01/02/2017
HELVIE, DAVID	SI-021829	A	25.78	4430********7883	213396	01/02/2017
HENRY, DAN	SI-020571	A	45.78	5147********5496	107545	01/02/2017
HENRY, MICHAEL	SI-020743	A	25.78	4002********8679	730169	01/02/2017
HESS, AMANDA	SI-014657	A	25.78	6011********9552	00266B	01/02/2017
HICKMAN, MICHAEL	SI-021910	A	25.78	4414********5673	777311	01/02/2017
HILE, SHIANN	SI-019571	A	25.78	4465********5780	002582	01/02/2017
HILTY, PETER	SI-020816	A	71.56	4266********1303	06648C	01/02/2017
HINSEY, DERK	SI-021415	A	25.78	5589********3669	06663J	01/02/2017
HOAG, BRENT	SI-017693	A	25.78	4357********7276	580939	01/02/2017
HOCHSTETLER, DAVID	SI-020600	A	25.78	4430********9114	225868	01/02/2017
HOFMANN, CALEB	SI-021702	A	25.78	4342********0376	311538	01/02/2017
HOLLANDSWORTH, RONALD	SI-020761	A	25.78	4147********7258	06717C	01/02/2017
HOLLINGSED, MELBA	SI-020221	A	25.78	4479********0186	002451	01/02/2017
HOOD, ERIC	SI-021408	A	10.00	4186********8144	005995	01/02/2017
HORNE, PATTI	SI-021499	A	25.78	4342********7026	310241	01/02/2017
HOWE, THOMAS	SI-021342	A	25.78	4232********3260	084225	01/02/2017
HOWEY, BRANDON	SI-020403	A	10.00	4100********7373	63678D	01/02/2017
HULS, SHARON	SI-006053	A	45.78	4264********0084	05792B	01/02/2017
IRVING, KALI	SI-021853	A	25.78	4423********6739	140025	01/02/2017
JEHL, JOEL	SI-020011	A	45.78	4465********8232	002649	01/02/2017
JEHL, JORDAN	SI-020662	A	25.78	4311********3728	002431	01/02/2017
JOHNSON, GREG	SI-020392	A	25.78	5147********6423	107554	01/02/2017
JONES, DOUGLAS	SI-021562	A	25.78	5147********8048	107556	01/02/2017
JONES, MICHAEL	SI-021453	A	25.78	5424********3140	316691	01/02/2017
JONES, TIM	SI-020849	A	25.78	4430********9053	226005	01/02/2017
JORDAN, DIANA	SI-018372	A	25.78	4147********6757	06891C	01/02/2017
JORDAN, NICK	SI-021456	A	25.78	5213********1043	00223B	01/02/2017
KASTNER, ZACHARY	SI-021682	A	25.78	5147********5839	107558	01/02/2017
KAUFMAN, JACOB	SI-021659	A	25.78	4232********6620	084229	01/02/2017
KEELER, LISA	SI-021788	A	45.78	5147********0865	107559	01/02/2017
KELLERMEYER, KIERSTIN	SI-021886	A	45.78	5147********2216	107562	01/02/2017
KELLEY, SARAH	SI-021752	A	25.78	4430********8067	231336	01/02/2017
KELLOGG, JOSHUA	SI-021779	A	25.78	5147********4381	107566	01/02/2017
KELLY, DAN	SI-020703	A	25.78	4336********2942	702024	01/02/2017
KENNEDY, JOSH	SI-020499	A	25.78	4695********2955	06980B	01/02/2017
KHAMVONGSA, BON	SI-020390	A	45.78	5449********1451	H78879	01/02/2017
KIRK, NATHAN	SI-021636	A	25.78	6011********4826	00251R	01/02/2017
KISSANE, LAURA	SI-011260	A	25.78	4323********1311	202531	01/02/2017
KLEIN, JAMES	SI-021474	A	25.78	4342********4916	339506	01/02/2017
KLIMEK, TAMMY	SI-021630	A	45.78	4397********4622	07060D	01/02/2017
KLINE, CASSANDRA	SI-020818	A	25.78	4454********1674	891666	01/02/2017
KLINKER, CHRISTOPHER	SI-021165	A	5.00	5107********8327	632375	01/02/2017
KNISPEL, DAVID	SI-019896	A	25.78	4036********6650	07079C	01/02/2017
KNOTHE, JENNIFER	SI-012513	A	25.78	4266********1121	07089B	01/02/2017
KOCKS, ANDREW	SI-021325	A	75.78	4060********9852	064208	01/02/2017
KOLKMAN, KAITLYN	SI-021539	A	25.78	4465********6491	002171	01/02/2017
KOMOSINSKI, ERIC	SI-017827	A	25.78	4465********0652	002981	01/02/2017
KPOSOWA, KAITOR	SI-021166	A	25.78	5424********1539	317382	01/02/2017
KREIGH, KEVIN	SI-021352	A	25.78	4342********8769	242714	01/02/2017
KRUEGER, JAMES	SI-020040	A	25.78	5520********7820	T4089B	01/02/2017
KUKULKA, RICHARD	SI-021769	A	45.78	4037********2638	702024	01/02/2017
LADIG, BERNARD	SI-021177	A	25.78	5466********4466	00466Z	01/02/2017
LAESCH, RUSS	SI-016675	A	25.78	6011********9891	00283R	01/02/2017
LANGHAM, JASON	SI-019509	A	25.78	4342********5506	339520	01/02/2017
LANGLEY, KELLI	SI-020457	A	25.78	4737********1142	242723	01/02/2017
LAUBHAN, THOMAS	SI-008950	A	25.78	5392********4490	T01143	01/02/2017
LAUER, MARK	SI-021569	A	25.78	6011********6899	00232R	01/02/2017
LEE, SHANE	SI-021822	A	25.78	4400********7032	03214A	01/02/2017
LEHMAN, PAXTON	SI-021433	A	25.78	4060********3763	014208	01/02/2017
LEHMANN, ROB	SI-002665	A	25.78	6011********7455	00221Q	01/02/2017
LEITZ, MATT	SI-018083	A	45.78	4036********7458	07248C	01/02/2017
LENGERICH, MARK	SI-016380	A	25.78	4060********2970	024208	01/02/2017
LESH, NATHAN	SI-014325	A	45.78	6011********4328	00267P	01/02/2017
LEWIS, MIKE	SI-015570	A	25.78	4246********8067	07322G	01/02/2017
LEY, RICK	SI-021635	A	25.78	4342********9026	340429	01/02/2017
LIGHTNER, CLINT	SI-021326	A	5.00	4423********4270	140026	01/02/2017
LLOYD, CALEB	SI-021362	A	25.78	5119********6744	010203	01/02/2017
LONG, TOM	SI-016181	A	25.78	5349********3026	316767	01/02/2017
LONSBURY, ERIC CLYDE	SI-018991	A	25.78	4336********4750	732864	01/02/2017
LOVELESS, TAWNY	SI-020720	A	25.78	4430********4119	231736	01/02/2017
LUU, JERI	SI-020697	A	25.78	5147********1186	107586	01/02/2017
LYTLE, CRYSTAL	SI-020282	A	25.78	4347********7637	084208	01/02/2017
MAGGART, ANGELA	SI-021010	A	25.78	4060********0940	084208	01/02/2017
MAGNER, DANIELLE	SI-021160	A	45.78	4060********9082	094208	01/02/2017
MAGSAM, AARON	SI-021404	A	25.78	4423********5763	140027	01/02/2017
MALEY, LYNNETTE	SI-018794	A	45.78	3725*******2011	186332	01/02/2017
MARCHAND, NICOLE	SI-021676	A	25.78	5424********9722	317435	01/02/2017
MARINO, KRISTINA	SI-021567	A	25.78	4815********0301	144725	01/02/2017
MARQUARDT, JONATHAN	SI-021015	A	25.78	4036********5455	07524C	01/02/2017
MARTIN, JIM	SI-020799	A	45.78	4147********6543	002327	01/02/2017
MARTINEZ, JOSE	SI-021664	A	25.78	4426********6983	002328	01/02/2017
MARTING, MICHAEL	SI-018976	A	25.78	5424********4537	07658B	01/02/2017
MAYER, PHILLIP	SI-010371	A	25.78	5524********4227	70202Z	01/02/2017
MAZE, ZACHARY	SI-021032	A	45.78	4447********2618	002339	01/02/2017
MAZE., SPENCER	SI-021018	A	25.78	4454********6408	412531	01/02/2017
MCCARTY, BRIAN	SI-021713	A	45.78	3795*******1009	150344	01/02/2017
MCCLELLAN, ANDREW	SI-021544	A	25.78	4430********3291	227078	01/02/2017
MCCLELLAN, NATE	SI-021348	A	25.78	5147********4399	107595	01/02/2017
MCCOWAN, MARK	SI-021716	A	25.78	5147********4545	107598	01/02/2017
MCCOY, BOB	SI-009672	A	25.78	5524********3951	02122Z	01/02/2017
MCGETTIGAN, TRACI	SI-021870	A	25.78	4454********3459	679028	01/02/2017
MCGREW, BAILEY	SI-021114	A	45.78	5456********4635	734967	01/02/2017
MCGUFFEY, PAT	SI-021775	A	25.78	4060********7174	044208	01/02/2017
MCGUIRE, DAN	SI-018840	A	45.78	4454********9506	165757	01/02/2017
MCNABB, GREGORY	SI-012225	A	45.78	3725*******1005	109814	01/02/2017
MEADOWS, KYLE	SI-021495	A	45.78	4342********7974	340463	01/02/2017
MEEK, FRANK	SI-021686	A	25.78	4060********7625	064208	01/02/2017
MEIER, MARCY	SI-021730	A	75.78	4342********7429	312444	01/02/2017
MENOR, TODD	SI-017531	A	10.00	5452********8585	07701Z	01/02/2017
METTERT, MARK	SI-017943	A	45.78	5524********9329	01730Z	01/02/2017
MEYER, DENNIS	SI-021585	A	45.78	4036********6154	07737A	01/02/2017
MILLER, GABE	SI-020222	A	25.78	4060********3620	084208	01/02/2017
MILLER, GLORIA	SI-021824	A	25.78	4430********6910	214301	01/02/2017
MILLER, HEATHER	SI-021852	A	25.78	5147********8406	107600	01/02/2017
MILLER, RILEY	SI-021864	A	25.78	5147********0359	107603	01/02/2017
MILLER, SCOTT	SI-020934	A	45.78	4060********1299	004308	01/02/2017
MILLER, TODD	SI-020739	A	25.78	4400********2067	09976A	01/02/2017
MILLSAP, MEGAN	SI-018576	A	25.78	3717*******2012	105448	01/02/2017
MISHLER, ERIC	SI-021548	A	25.78	4342********8020	204321	01/02/2017
MITCHELL, JENNIFER	SI-021835	A	45.78	4060********2855	014308	01/02/2017
MITCHELL, JODY	SI-021832	A	45.78	4266********6986	09041A	01/02/2017
MITCHELL, JOSHUA	SI-021626	A	25.78	4002********7992	731994	01/02/2017
MOLLET, BIRDIE	SI-020520	A	25.78	4264********3173	01247A	01/02/2017
MORGAN, RYAN	SI-021873	A	25.78	4147********7688	09080C	01/02/2017
MOSER, ALEXANDRA	SI-021798	A	25.78	4060********4492	034308	01/02/2017
MUELLER, DANIEL	SI-018015	A	25.78	4423********8651	140028	01/02/2017
MULDOON, SAMI	SI-010484	A	25.78	4147********9248	09110C	01/02/2017
MULLINS, JANICE	SI-020224	A	45.78	5424********6536	10313P	01/02/2017
MUNDEN, LAKHNINDER	SI-021399	A	25.78	4147********4712	09128C	01/02/2017
MYERS, JAMES	SI-020906	A	25.78	4586********1277	H76958	01/02/2017
NEELEY, STEPHEN	SI-017700	A	45.78	4454********4674	316787	01/02/2017
NEUHAUS, BROOKE	SI-019804	A	25.78	5147********4913	107610	01/02/2017
NEUMEYER, JEFFREY	SI-019958	A	25.78	4232********1256	084305	01/02/2017
NIEDERMEYER, TYLER	SI-021454	A	25.78	4453********7708	323941	01/02/2017
NIX, JORDAN	SI-021765	A	25.78	4430********3317	356172	01/02/2017
NOLL, DAN	SI-020035	A	25.78	4430********5698	326895	01/02/2017
NORTON, RICHARD	SI-021890	A	25.78	5424********8645	317491	01/02/2017
NUERGE, SHARON	SI-021708	A	25.78	4311********6821	002319	01/02/2017
O CONNOR, MATT	SI-020150	A	25.78	4037********0678	702034	01/02/2017
O DELL, JOSEPH	SI-021827	A	45.78	5456********2437	734975	01/02/2017
OAKMAN, BERNICE	SI-020098	A	25.78	4388********7643	09248D	01/02/2017
OBERLEY, BRIAN	SI-020900	A	25.78	5523********5265	T4229P	01/02/2017
OLDS, VIRGINIA	SI-021720	A	25.78	4454********8196	437774	01/02/2017
ORCHARD, STEVE	SI-021206	A	25.78	5456********5606	734979	01/02/2017
OVERMAN, THERON	SI-013755	A	45.78	5121********3200	00260B	01/02/2017
OVERMYER, SHANE	SI-020978	A	25.78	5147********3158	107615	01/02/2017
OXENDER, RONALD	SI-021871	A	45.78	5147********5743	107614	01/02/2017
PARIS, MIKE	SI-017788	A	25.78	5147********9735	107617	01/02/2017
PARKER, JILL	SI-020800	A	25.78	5147********6055	107618	01/02/2017
PARKER, TINA	SI-021195	A	25.78	4430********1406	328816	01/02/2017
PATTON, ROBIN	SI-021891	A	25.78	3767*******1008	120179	01/02/2017
PAYNE, BRUCE	SI-021064	A	25.78	5147********5719	107622	01/02/2017
PEARSON, SCOTT	SI-021547	A	25.78	5582********9393	09378G	01/02/2017
PERKINS, JAMES	SI-021247	A	25.00	5147********7424	107624	01/02/2017
PHENICIE, SAM	SI-021450	A	14.00	5147********1990	107630	01/02/2017
PHILBEE, RICK	SI-019772	A	25.78	4673********6072	503331	01/02/2017
POEHLER, THERESA	SI-020464	A	25.78	3772*******3004	169343	01/02/2017
POHL, MARTHA	SI-021257	A	25.78	4430********0038	327613	01/02/2017
POLLOCK, PAUL	SI-020748	A	25.78	4232********1255	084315	01/02/2017
POSTON, DONNA	SI-020947	A	25.78	4643********6534	864586	01/02/2017
PRANGER, MARK	SI-002297	A	25.78	4400********4543	08899A	01/02/2017
QUANDT, GREGORY	SI-021818	A	5.00	5328********1739	9LP8DA	01/02/2017
RADU, KENNETH	SI-021185	A	25.78	6011********9797	00200R	01/02/2017
RAIRIGH, BENJAMIN	SI-020737	A	25.78	4746********1448	074323	01/02/2017
RAU, WILLIAM	SI-017376	A	45.78	5147********9531	107637	01/02/2017
REASON, CHARIEE	SI-020632	A	25.78	5109********5755	308919	01/02/2017
REES, MICHAEL	SI-009840	A	25.78	5322********8287	308920	01/02/2017
REVILLE, SHAWN	SI-020066	A	25.78	6011********0005	00214R	01/02/2017
RIAN, MICHAEL	SI-021929	A	45.78	5147********5538	107638	01/02/2017
RICE, MATT	SI-016575	A	25.78	4342********6956	202650	01/02/2017
RICHARDS, AMY	SI-014827	A	25.78	5147********1245	107639	01/02/2017
RICHHART, MARK	SI-021369	A	25.78	4868********7542	09605C	01/02/2017
RICHTER, KRISTA	SI-021578	A	25.78	4232********6783	084321	01/02/2017
RIGGS, DUSTIN	SI-021535	A	25.78	4328********5271	010205	01/02/2017
RILEY, ROOSEVELT	SI-021284	A	25.78	4232********1590	084321	01/02/2017
ROARK, REBECCA	SI-021794	A	45.78	4717********5243	184039	01/02/2017
ROBINSON, DARRELL	SI-021269	A	25.78	5147********4359	107642	01/02/2017
ROBUCK, TRAVIS	SI-017026	A	25.78	4465********3668	002808	01/02/2017
RODRIGUEZ, JOSE	SI-021065	A	25.78	4001********0923	316877	01/02/2017
ROEMKE, MARITA	SI-010332	A	45.78	4147********4321	002215	01/02/2017
ROSENE, MICHAEL	SI-018839	A	25.78	4147********1110	09715C	01/02/2017
ROSSWURM, ALEXANDRIA	SI-021746	A	25.78	5392********5738	T01154	01/02/2017
ROTH, RYAN	SI-021089	A	25.78	4147********2057	09729D	01/02/2017
ROTH, TRAVIS	SI-021223	A	45.78	5424********5697	15011P	01/02/2017
RUNYAN, WYONA	SI-021776	A	25.78	4266********8422	09740C	01/02/2017
SALISBURY, ROY	SI-018732	A	25.78	4342********2046	339070	01/02/2017
SAMARAS, PETE	SI-021814	A	25.78	4342********9554	146778	01/02/2017
SANSERINO, STEVEN	SI-019377	A	25.78	4232********9013	084326	01/02/2017
SCHIEBEL, MICHELE	SI-019499	A	45.78	4430********6183	356611	01/02/2017
SCHILB, GRETCHEN	SI-009059	A	60.78	4147********0043	09815C	01/02/2017
SCHLEINKOFER, MARK	SI-013581	A	25.78	4388********7769	09829C	01/02/2017
SCHLUETER, MATT	SI-018755	A	25.78	5109********6327	308922	01/02/2017
SCHMIDT, CORY	SI-020611	A	25.78	4430********0358	329161	01/02/2017
SCHMIDTCHEN, THOMAS	SI-021777	A	25.78	4226********0123	09857A	01/02/2017
SCHMIDTKE, TYLER	SI-021088	A	25.78	4147********0102	09848C	01/02/2017
SCHNELKER, MICHAEL	SI-021358	A	25.78	5456********4826	734986	01/02/2017
SCHUCK, DAMIEN	SI-019759	A	5.00	4833********6224	084308	01/02/2017
SCHUENHOFF, SABRINA	SI-018922	A	45.78	4833********3502	094308	01/02/2017
SCHUERMAN, JASON	SI-021904	A	25.78	4414********3902	082975	01/02/2017
SCHULTZ, ALEXANDER	SI-021446	A	25.78	4232********4855	084330	01/02/2017
SCHWEPPE, ROBERT	SI-014922	A	18.50	4147********7394	09895C	01/02/2017
SCOTT, MICHAEL	SI-014106	A	25.78	6011********5765	00232R	01/02/2017
SEFTICK, MOLLY	SI-020065	A	25.78	5456********7417	734990	01/02/2017
SHANK, JUSTIN	SI-018826	A	25.78	4454********4535	280094	01/02/2017
SHAW, ZACH	SI-019295	A	25.78	4060********4964	014308	01/02/2017
SHAWVER, MICHELE	SI-021677	A	45.78	4552********0134	H78956	01/02/2017
SHEELY, KEVIN	SI-015930	A	25.78	4121********8047	09958C	01/02/2017
SHEPLER, DAVID	SI-021549	A	25.78	6011********1627	00217P	01/02/2017
SHIRE, LYNN	SI-020605	A	25.78	5178********6137	09974B	01/02/2017
SHIVELY, JEFF	SI-020956	A	45.78	4147********8358	00000D	01/02/2017
SHIVELY, TODD	SI-021744	A	25.78	4266********5719	09991B	01/02/2017
SHOLL, MARK	SI-012991	A	25.78	4147********2842	78301C	01/02/2017
SHORT, KERRWIN	SI-017674	A	25.78	3772*******1006	117447	01/02/2017
SHOVLIN, JIM	SI-019637	A	45.78	5147********4542	107653	01/02/2017
SKIDGEL, ABBIE	SI-017741	A	25.78	5121********6064	00262B	01/02/2017
SLAIN, JEANNE	SI-019910	A	25.78	5392********2964	T01160	01/02/2017
SLAIN, SHAUGHN	SI-021656	A	25.78	4423********8364	004790	01/02/2017
SMITH, DUSTIN	SI-021412	A	25.78	4342********7306	154023	01/02/2017
SMITH, EDDIE	SI-021903	A	25.78	4626********3664	138651	01/02/2017
SMITH, GARY	SI-020022	A	25.78	4060********1342	084308	01/02/2017
SMITH, MICHELLE	SI-021675	A	25.78	4430********5185	356838	01/02/2017
SOMMERS, ASHLEIGH	SI-020883	A	25.78	4060********3121	084308	01/02/2017
SOWDER, RICHARD	SI-021747	A	25.78	4147********6554	00156C	01/02/2017
SOWDER, SALLY	SI-021715	A	25.78	4266********6429	00177A	01/02/2017
SPRINGER, IAN	SI-020819	A	25.78	6011********7474	00297R	01/02/2017
STABLER, FAWN	SI-021815	A	25.78	4311********3578	002202	01/02/2017
STACY, LEE	SI-021619	A	22.00	4430********0306	329427	01/02/2017
STARKS, ZACHARY	SI-020798	A	25.78	4060********7443	004308	01/02/2017
STAUFFER, BRANDON	SI-019556	A	25.78	4342********6977	202712	01/02/2017
STEVENS, ROBERT	SI-021525	A	25.78	4060********8878	014308	01/02/2017
STEVENSON, DEANGELO	SI-020981	A	25.78	4039********8343	001464	01/02/2017
STEWART, SARAH	SI-020423	A	45.78	4454********4730	978128	01/02/2017
STRICKLAND, THOMAS	SI-018175	A	25.78	4060********6222	014308	01/02/2017
STURGEON, DAVE	SI-017371	A	45.78	4388********4080	00275C	01/02/2017
SULLIVAN, DAN	SI-016278	A	25.78	5147********5184	107669	01/02/2017
SULLIVAN, STEVE	SI-021346	A	25.78	5392********8917	T01162	01/02/2017
SUMMERLIN, MARK	SI-020586	A	45.78	4411********0827	044308	01/02/2017
SVARA, STEVEN	SI-021329	A	25.78	4411********1654	054308	01/02/2017
SWEET, COURTNEY	SI-020830	A	25.78	5147********2656	107672	01/02/2017
SWYMELER, SCOTT	SI-020101	A	25.78	5398********5412	19542P	01/02/2017
TALAMANTES, ANTON	SI-021921	A	25.78	4060********7319	064308	01/02/2017
TANNER, DOUG	SI-019648	A	25.78	4430********1692	333028	01/02/2017
TAYLOR, SCOTT	SI-021607	A	25.78	4266********9929	00410B	01/02/2017
TERNET, PATRICIA	SI-013651	A	25.78	4489********3949	002292	01/02/2017
THOMAS, DIETRICK	SI-021144	A	25.78	4430********0275	315401	01/02/2017
THOMAS, JOHN	SI-021143	A	25.78	4430********9207	327794	01/02/2017
THORPE, NORMAN	SI-021599	A	25.78	4120********3844	002308	01/02/2017
TINNEY, TYLER	SI-021660	A	25.78	5147********8110	107679	01/02/2017
TIPPMANN, CRIS	SI-019484	A	25.78	4060********7229	084308	01/02/2017
TIPPMANN, DENNIS	SI-011341	A	25.78	4342********3993	305365	01/02/2017
TIPPMANN, JASON	SI-021437	A	25.78	4342********9573	339135	01/02/2017
TIPPMANN, MAX	SI-021820	A	25.78	5147********6616	107684	01/02/2017
TIPPMANN, NOAH	SI-020972	A	25.78	5147********0122	107682	01/02/2017
TIPPMANN, TIM	SI-020149	A	25.78	4034********1529	333144	01/02/2017
TIPPMANN, VINCE	SI-021286	A	25.78	5147********4356	107687	01/02/2017
TOAM, BRIAN	SI-020674	A	60.78	4060********2368	014308	01/02/2017
TUBBS, RONALD	SI-020979	A	25.78	4430********7472	328422	01/02/2017
TURNER, BRANDON	SI-021691	A	25.78	5594********9696	311405	01/02/2017
TURNER, CHARLES	SI-021379	A	45.78	4232********1505	084352	01/02/2017
TURNER, GARY	SI-014343	A	25.78	5109********7735	308929	01/02/2017
TUTTLE, RON	SI-000910	A	45.78	5466********5727	00605Z	01/02/2017
TWEED, ADAM	SI-018417	A	25.78	5147********3482	107690	01/02/2017
VANCE, ANTHONY	SI-019933	A	25.78	4423********9549	004792	01/02/2017
VELAZQUEZ MARTI, JESUS	SI-021791	A	25.78	4430********3640	328496	01/02/2017
VENDERLEY, JUSTIN	SI-021947	A	25.78	4147********8447	00634C	01/02/2017
WAGONER, JOHN	SI-021530	A	25.78	5147********1304	107694	01/02/2017
WALKER, CHARLES	SI-019353	A	5.00	4430********3801	333267	01/02/2017
WALKER, J. BLAKE	SI-021383	A	25.78	4359********9661	702034	01/02/2017
WALSH, JILL	SI-017148	A	25.78	4342********0700	204601	01/02/2017
WALTERS, MARK	SI-020019	A	45.78	6011********2263	00228B	01/02/2017
WAPPES, LINDA	SI-021687	A	25.78	4400********1365	08024A	01/02/2017
WARD, MELISSA	SI-019732	A	45.78	5147********2829	107696	01/02/2017
WARNEY, JOSH	SI-021341	A	25.78	5147********5018	107697	01/02/2017
WASSON, DANIELLE	SI-021590	A	25.78	4232********5952	084358	01/02/2017
WATT, LAUREEN	SI-015430	A	25.78	4262********1092	00762B	01/02/2017
WAY, LORI	SI-019874	A	45.78	6011********2816	00247R	01/02/2017
WEAVER, JODY	SI-021875	A	25.78	4342********4292	323791	01/02/2017
WEBB, CHRIS	SI-021116	A	25.78	4856********5859	002889	01/02/2017
WERLING, CHRISTOPHER	SI-020808	A	25.78	4300********7241	002624	01/02/2017
WHITCOMB, JASON	SI-021595	A	25.78	4454********5034	324233	01/02/2017
WHITCRAFT, GREG	SI-021628	A	25.78	5443********8666	795150	01/02/2017
WICK, DEBORAH	SI-021290	A	25.78	4430********2287	433416	01/02/2017
WILKIN, LAPRIA	SI-021826	A	25.78	4359********2332	914191	01/02/2017
WILLEMS-AKERS, MARY	SI-021694	A	16.00	6011********5402	00214R	01/02/2017
WILLIAMS, JONATHAN	SI-021790	A	25.78	4000********7496	562848	01/02/2017
WILLIAMS, KEN	SI-011616	A	25.78	4423********5434	140037	01/02/2017
WILLIS, ANDREAN	SI-021667	A	25.78	4414********0572	675212	01/02/2017
WILSON, KARL	SI-019854	A	5.00	5456********3033	735006	01/02/2017
WINTEREGG, MARK	SI-020420	A	25.78	4147********1539	02146D	01/02/2017
WISE, CRAIG	SI-018070	A	25.78	6011********9995	00299P	01/02/2017
WISEMAN, KEVIN	SI-021376	A	25.78	4060********3379	054408	01/02/2017
WITKOVSKY, SEAN	SI-010200	A	45.78	4147********8654	02154C	01/02/2017
WOLFF, CHRISTIAN	SI-021421	A	25.78	5147********8461	107709	01/02/2017
WOODCOCK, SARA	SI-021331	A	25.78	4465********1130	002510	01/02/2017
WOODS, WHITNEY	SI-020525	A	36.00	5147********2387	107711	01/02/2017
WRIGHT, MARCUS	SI-013454	A	25.78	4232********2491	084407	01/02/2017
WYANT, SHANE	SI-021420	A	25.78	5147********9415	107713	01/02/2017
YAGER, BRENT	SI-016110	A	25.78	5121********6064	20262B	01/02/2017
YANCEY, DUSTIN	SI-021213	A	25.78	4342********4474	339188	01/02/2017
YODER, CONNER	SI-020168	A	25.78	5513********3370	074414	01/02/2017
YODER, JOSH	SI-021357	A	25.78	4465********9324	002542	01/02/2017

Totals

Count	Card Type	Total
8	American Express	286.24
132	MasterCard	3937.50
299	Visa	8747.92
23	Discover	663.16
0	Other	0.00
		13634.82