02/01/2017

09:16:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLA, MUSA	SI-021860	A	45.78	4154********6267	09471G	02/01/2017
ADAMS, JAMES	SI-020077	A	45.78	4232********6599	082648	02/01/2017
ALARBASH, ALI	SI-022061	A	45.78	4342********2942	425829	02/01/2017
ALBAHRANI, SHANE	SI-020592	A	45.78	4465********1093	001331	02/01/2017
ALBERDING, STEPHEN	SI-020587	A	45.78	4147********8960	09515C	02/01/2017
ALLEN, RICKY	SI-008113	A	45.78	5466********0496	51374Z	02/01/2017
AMECHI, CHIK	SI-015369	A	45.78	4060********6611	012608	02/01/2017
AN, MAN	SI-019766	A	25.78	4060********3056	012608	02/01/2017
ANDREW, JENNIFER	SI-017597	A	25.78	4430********5501	674267	02/01/2017
ANKENBRUCK, SUZANNE	SI-021663	A	45.78	4100********1650	18962D	02/01/2017
ARBOGAST, JAN	SI-020585	A	45.78	4232********0496	082652	02/01/2017
ASH, CONTRELL	SI-021485	A	25.78	4232********6172	082653	02/01/2017
ATCHISON, BRADLEY	SI-021142	A	45.78	4563********9470	H77306	02/01/2017
BACAK, IVAN	SI-021856	A	25.78	4060********1311	042608	02/01/2017
BAIRD, MELISSA	SI-021382	A	25.78	4430********7666	677853	02/01/2017
BAKER, CHASE	SI-022063	A	25.78	5147********0397	080492	02/01/2017
BARCHAK, ANDREW	SI-021054	A	25.78	4423********0686	659800	02/01/2017
BARILE, MICHAEL	SI-021172	A	25.78	5147********9522	080494	02/01/2017
BARKHAUS, KARLA	SI-013784	A	25.78	5524********3179	00230S	02/01/2017
BARON, DARLENE	SI-011859	A	25.78	5392********5080	T02968	02/01/2017
BEAL, NOELLE	SI-021880	A	45.78	4384********3244	361355	02/01/2017
BENGS, FRANCES	SI-020740	A	25.78	4430********8286	676531	02/01/2017
BENSON, AUSTIN	SI-019430	A	25.78	4423********3119	659801	02/01/2017
BERGDOLL, MATTHEW	SI-020643	A	45.78	4430********8096	674572	02/01/2017
BERNARD, EMILY	SI-021457	A	25.78	5178********4206	01056B	02/01/2017
BERTELS, JENNIFER	SI-018193	A	25.78	4454********1314	082625	02/01/2017
BIGGS, STEPHEN	SI-019562	A	25.78	4411********8666	022708	02/01/2017
BISHOP, REBECCA	SI-020413	A	60.78	5147********4081	080496	02/01/2017
BIXLER, JOHN	SI-019838	A	45.78	6011********4218	00139P	02/01/2017
BLYTH, CATHERINE	SI-015002	A	25.78	5147********7849	080498	02/01/2017
BOGGS, ERIN	SI-021105	A	25.78	4465********2041	001342	02/01/2017
BOLINGER, BRAHDAN	SI-021975	A	25.78	4232********0822	082703	02/01/2017
BOOK, DAVE	SI-018039	A	60.78	4411********4083	032708	02/01/2017
BORIBOUN, GAIL	SI-021982	A	45.78	4347********8261	042708	02/01/2017
BOUSE, SHEILA	SI-020931	A	25.78	4232********5196	082704	02/01/2017
BOWERS, JANE	SI-014834	A	25.78	4003********1383	01149B	02/01/2017
BRADLEY, JACOB	SI-021809	A	25.78	4060********6638	052708	02/01/2017
BRAMES, DON	SI-001720	A	25.78	5392********1059	T02971	02/01/2017
BRAMES, KENT	SI-019826	A	25.78	5392********7351	T02970	02/01/2017
BRANT, JENNIFER	SI-021711	A	25.78	4147********8403	01197C	02/01/2017
BREESE, DIANE	SI-021670	A	25.78	6011********7622	00162R	02/01/2017
BREWER, MAUREEN	SI-021385	A	25.78	5147********2192	080506	02/01/2017
BRINCEFIELD, DAN	SI-021759	A	25.78	4266********6369	01210A	02/01/2017
BRIONES, MOISES	SI-021918	A	25.78	6011********5293	3B9DB9	02/01/2017
BRITA, MARIA	SI-021710	A	40.78	5178********3825	01264Z	02/01/2017
BROWN, JOHNNY	SI-020285	A	25.78	4060********5735	002708	02/01/2017
BROWN, KEITH	SI-021971	A	25.78	5466********8340	01300Z	02/01/2017
BROWN, KEVIN	SI-021972	A	25.78	4266********9031	01325A	02/01/2017
BULLOCK, DARLENE	SI-021184	A	25.78	5456********9328	875304	02/01/2017
BURCH, BRENT	SI-018541	A	25.78	6011********8966	00197R	02/01/2017
BURDETTE, ZACH	SI-021080	A	25.78	4414********2478	697441	02/01/2017
BURKE, KELLY	SI-019845	A	45.78	5466********7091	06273Z	02/01/2017
BURLISON, JEREMY	SI-020844	A	45.78	4232********9210	082711	02/01/2017
BURNETT, THEODORE TJ	SI-021792	A	25.78	4060********5027	022708	02/01/2017
BURNHAM, NICK	SI-020951	A	25.78	5147********5414	080511	02/01/2017
BUTLER, ASHLYN	SI-021888	A	25.78	4342********3989	509790	02/01/2017
BUTZ, NETHANEL	SI-019685	A	25.78	5147********0038	080512	02/01/2017
BYUS, LISA	SI-021577	A	20.00	5147********9972	080514	02/01/2017
CADDELL, DANDRELL	SI-021751	A	25.78	4342********9424	667219	02/01/2017
CAIN, MALCOLM	SI-021550	A	25.78	5178********3252	01464B	02/01/2017
CAREY, DANIEL	SI-019583	A	45.78	4359********5205	701072	02/01/2017
CARPENTER, JERRY	SI-021265	A	45.78	4427********7002	052708	02/01/2017
CART, KEVIN	SI-021737	A	25.78	4414********3375	985295	02/01/2017
CARTEAUX, JEFF	SI-019582	A	45.78	5392********5848	T02972	02/01/2017
CARTER, MITCHELL	SI-021103	A	25.78	4060********0547	082708	02/01/2017
CASHMAN, CODY	SI-020685	A	25.78	4806********3482	054020	02/01/2017
CASSELMAN, NORM	SI-000201	A	25.78	4060********2417	092708	02/01/2017
CHAMBERLIN, BRUCE	SI-012653	A	25.78	6011********5052	00194R	02/01/2017
CHAMBERS, EDWARD	SI-020950	A	45.78	4266********4504	01588C	02/01/2017
CHANEY, CHAD	SI-020977	A	25.78	4017********7853	659805	02/01/2017
CHANEY, TYLER	SI-021422	A	25.78	4454********2128	082645	02/01/2017
CHAPLA, ERIN	SI-021090	A	25.78	4323********4701	656433	02/01/2017
CHIN, KAYLA	SI-022068	A	25.78	4060********4169	002708	02/01/2017
CLARK, NATHANIEL	SI-021642	A	25.78	5424********4665	096827	02/01/2017
CLARK, OLIVIA	SI-021978	A	25.78	4060********4900	012708	02/01/2017
CLARK, PERRY	SI-018432	A	45.78	5424********6095	101775	02/01/2017
CLARK, SAM	SI-021793	A	45.78	6011********7347	00146R	02/01/2017
CLARKE, MITCH	SI-020945	A	45.78	5147********0961	080525	02/01/2017
COATS, CRAIG	SI-021621	A	45.78	5147********9995	080527	02/01/2017
COBURN, EDWARD	SI-017970	A	25.78	4400********3355	09821C	02/01/2017
COLON, RIKKI	SI-019438	A	25.78	4454********7233	082649	02/01/2017
COLONE, MICHAEL	SI-020802	A	25.78	5147********2300	080526	02/01/2017
CONNERS, JOHN	SI-021505	A	25.78	4414********5206	217376	02/01/2017
COURTNEY, LORRI	SI-021823	A	25.78	5524********7326	06049P	02/01/2017
COX, JESS	SI-018996	A	25.78	4336********4892	910937	02/01/2017
COX, JOE	SI-021761	A	25.78	5424********2911	17229P	02/01/2017
CRANDAL, AUSTIN	SI-020401	A	25.78	4311********3270	001608	02/01/2017
CROUSE, NANCY	SI-018674	A	25.78	4453********8623	082651	02/01/2017
CROWDER, JACQUELIN	SI-021723	A	25.78	4232********3483	082726	02/01/2017
CRUZ, ALEX	SI-021508	A	25.78	4060********6194	062708	02/01/2017
CUNNINGHAM, JORDAN	SI-021460	A	25.78	4342********0880	569316	02/01/2017
CURRENT, TED	SI-021097	A	36.00	3772*******2002	189877	02/01/2017
DABE, PAUL	SI-021889	A	25.78	4427********0409	072708	02/01/2017
DAGUE, MICHAEL	SI-020002	A	5.00	4430********2444	775770	02/01/2017
DALLY, STEVEN	SI-021427	A	25.78	5147********6001	080536	02/01/2017
DARVISH, JOE	SI-000502	A	25.78	6011********8667	00131R	02/01/2017
DAVIS, BRETT	SI-021541	A	25.78	5282********3161	052729	02/01/2017
DAVIS, MICHAEL	SI-015406	A	25.78	4060********5587	092708	02/01/2017
DAWSON, MINDY	SI-010256	A	25.78	4342********2305	665403	02/01/2017
DEARINGER, JEFFERY	SI-021305	A	25.78	4232********0374	082729	02/01/2017
DELLINGER, CAMERON	SI-021397	A	25.78	5271********8345	790317	02/01/2017
DICKASON, CURTIS	SI-021906	A	25.78	4060********9206	002708	02/01/2017
DICKINSON, SAMUEL	SI-021482	A	25.78	4465********7042	001118	02/01/2017
DICKS, TAYLOR	SI-020973	A	25.78	4640********1160	01949D	02/01/2017
DRAKE, TRAVIS	SI-020877	A	25.78	4060********4325	012708	02/01/2017
DREIER, JENNA	SI-021674	A	25.78	4060********0700	022708	02/01/2017
DREW, DAVID	SI-019024	A	10.00	4806********8599	236352	02/01/2017
DURHAM, MATT	SI-010228	A	25.78	4868********4825	01978C	02/01/2017
DURMIC, ELVEDIN	SI-020805	A	25.78	5424********8771	096922	02/01/2017
DUZAN, MICHAEL	SI-018357	A	25.78	4430********3792	775996	02/01/2017
ELIAS, JAMES	SI-021176	A	25.78	4400********6407	07356A	02/01/2017
ELMER, JOHN	SI-018860	A	25.78	4050********1300	02015C	02/01/2017
ELSER, KEVIN	SI-020663	A	8.00	5178********2868	02036Z	02/01/2017
EMRAH, TIM	SI-020671	A	25.78	4454********5435	082700	02/01/2017
EMRICK, BEN	SI-021414	A	25.78	4266********7197	02057B	02/01/2017
ENGLAND, TURNER	SI-019067	A	25.78	4002********7593	322829	02/01/2017
ENTLEY, APRIL	SI-021449	A	25.78	5271********7268	851681	02/01/2017
ESQUIVEL, ROBERT	SI-021726	A	25.78	5178********2903	02066B	02/01/2017
EVEREST, JASON	SI-006691	A	25.78	4366********1880	02075B	02/01/2017
FABINI, JASON	SI-021479	A	25.78	4442********5904	166817	02/01/2017
FABINI, STEPHANIE	SI-021915	A	25.78	5147********9147	080541	02/01/2017
FAHRENBACH, CHERYL	SI-021565	A	25.78	4060********2997	072708	02/01/2017
FALK, CATHY	SI-020923	A	25.78	4050********0272	02148D	02/01/2017
FARIAS, SANDRA	SI-018979	A	25.78	4232********0569	082738	02/01/2017
FERNANDEZ, FERNANDO	SI-021377	A	25.78	4060********7138	082708	02/01/2017
FFRENCH, DANIELLE	SI-020695	A	45.78	4232********6302	082738	02/01/2017
FFRENCH, GLENROY	SI-021612	A	25.78	4232********6302	082739	02/01/2017
FIORILLO, RACHEL	SI-014428	A	11.00	4147********8651	02177C	02/01/2017
FISCHER, SARA	SI-022004	A	25.78	4423********5323	659809	02/01/2017
FLANINGAN, JOEL	SI-021059	A	60.78	4423********9716	659810	02/01/2017
FLYTE, TINA	SI-021976	A	25.78	4305********9554	112973	02/01/2017
FORD, ADAM	SI-016633	A	45.78	4430********5990	779881	02/01/2017
FOX, JIM	SI-021883	A	25.78	4232********9103	082743	02/01/2017
FRANK, MICHAEL	SI-019649	A	25.78	4060********3033	042708	02/01/2017
FRANKE, ANDY	SI-020522	A	25.78	4060********9172	042708	02/01/2017
FRAZIER, JEFFREY	SI-015307	A	25.78	4430********9104	780880	02/01/2017
FREEMAN, RACHEL	SI-020261	A	25.78	4465********3928	001958	02/01/2017
FREISTROFFER, THOMAS	SI-021755	A	25.78	4147********2838	02366D	02/01/2017
FRENCH, NIKKI	SI-019631	A	25.78	4342********5279	506210	02/01/2017
FREYGANG, DAVID	SI-019312	A	25.78	5147********9029	080548	02/01/2017
FRIEDRICH, ZACHARY	SI-021848	A	25.78	5147********8288	080549	02/01/2017
FUENTES, SAMARA	SI-021665	A	25.78	5424********1723	097038	02/01/2017
GAGER, APRIL	SI-021644	A	25.78	5147********2969	080551	02/01/2017
GALLOWAY, JAMES	SI-019716	A	25.78	5148********2653	02413B	02/01/2017
GALLOWAY, THOMAS	SI-018059	A	25.78	4100********0701	39061D	02/01/2017
GARCIA, ANTONIO	SI-020711	A	25.78	4430********7975	780080	02/01/2017
GARRINGER, MARK	SI-021596	A	25.78	5178********4966	02498Z	02/01/2017
GARRISON, BENJAMIN	SI-021583	A	25.78	5147********2197	080554	02/01/2017
GATCHELL, KORINE	SI-021892	A	25.78	4414********9671	996688	02/01/2017
GATLIN, KEITH	SI-019125	A	25.78	4465********9490	001871	02/01/2017
GEARY, JOHN	SI-018779	A	45.78	4388********3216	02529C	02/01/2017
GISH, MICHAEL	SI-022006	A	25.78	4411********4424	012708	02/01/2017
GLADIEUX, MICHELLE	SI-017269	A	25.78	4761********0318	701072	02/01/2017
GOBLE, INGE	SI-021799	A	25.78	4186********1809	701072	02/01/2017
GOHEEN, KATHY	SI-021705	A	25.78	5147********4776	080557	02/01/2017
GOLDEN, ERNEST	SI-017883	A	60.78	4342********0974	582001	02/01/2017
GOMES, JOHN	SI-021515	A	25.78	4147********1276	02622C	02/01/2017
GOODEN, MARCUS	SI-020479	A	25.78	4342********6146	582799	02/01/2017
GOSS, STEPHANIE	SI-021882	A	25.78	5424********8636	102039	02/01/2017
GRANNAN, CHRIS	SI-021646	A	25.78	4430********4767	776972	02/01/2017
GRIEBEL, MICHAEL	SI-021258	A	45.78	4414********2902	169773	02/01/2017
GRIER, BRANDON	SI-021650	A	25.78	5456********8025	875339	02/01/2017
GRIER, ZACHARY	SI-021681	A	25.78	4943********0807	361221	02/01/2017
GRIFFITHS, KIM	SI-021725	A	60.78	5178********4173	02706P	02/01/2017
GRIGNOL, JULIANNE	SI-021614	A	25.78	4400********9569	01553D	02/01/2017
GRILE, JOHN NATHAN	SI-021316	A	25.78	5109********4785	951690	02/01/2017
GRISWOLD, STAN	SI-021174	A	45.78	5147********6165	080562	02/01/2017
GULLEY, DESMOND	SI-018165	A	25.78	4430********1116	777095	02/01/2017
HAAG, BRYCE	SI-017853	A	25.78	5148********4372	04027B	02/01/2017
HALL, GREGORY	SI-021633	A	45.78	5424********3534	102070	02/01/2017
HALL, KEN	SI-021294	A	45.78	4266********1757	04003B	02/01/2017
HAMBERG, DONNA	SI-019851	A	25.78	4388********0472	04041D	02/01/2017
HARKENRIDER, RICK	SI-021845	A	25.78	4034********2892	880688	02/01/2017
HARRIS, MATTHEW	SI-021104	A	5.00	4454********7133	082727	02/01/2017
HARTE, MEAGAN	SI-020772	A	45.78	4232********9708	082802	02/01/2017
HARTMAN, TYLER	SI-021843	A	25.78	4342********5643	570692	02/01/2017
HARVEY, ALEX	SI-021307	A	25.78	4147********3098	04095C	02/01/2017
HASAN, SYED	SI-021787	A	25.78	4266********1951	04090B	02/01/2017
HATFIELD, KIM	SI-021942	A	45.78	4232********1130	082803	02/01/2017
HAYES, EMILY	SI-021393	A	25.78	4924********2159	082803	02/01/2017
HAZELBAKER, DION	SI-021722	A	25.78	4147********7419	04132C	02/01/2017
HEATH, ANNA	SI-021862	A	45.78	4586********7468	H77467	02/01/2017
HEATON, JEFFREY	SI-022050	A	25.78	4414********0474	771751	02/01/2017
HEFLIN, DANIEL	SI-021987	A	45.78	4300********0442	001165	02/01/2017
HELMKAMP, JOE	SI-021874	A	45.78	5520********7067	T4363P	02/01/2017
HENRY, DAN	SI-020571	A	45.78	5147********5496	080570	02/01/2017
HENRY, MICHAEL	SI-020743	A	25.78	4002********8679	910834	02/01/2017
HESS, AMANDA	SI-014657	A	25.78	6011********9552	00103B	02/01/2017
HIBLER, ALEXANDREA	SI-022013	A	25.78	5178********3004	04276B	02/01/2017
HICKMAN, MICHAEL	SI-021910	A	45.78	4414********5673	157689	02/01/2017
HILE, SHIANN	SI-019571	A	25.78	4465********5780	001609	02/01/2017
HINSEY, DERK	SI-021415	A	25.78	5589********3669	04251J	02/01/2017
HOAG, BRENT	SI-017693	A	25.78	4357********7276	360788	02/01/2017
HOCHSTETLER, DAVID	SI-020600	A	9.00	4430********9114	877500	02/01/2017
HOFMANN, CALEB	SI-021702	A	25.78	4342********0376	426727	02/01/2017
HOLLANDSWORTH, RONALD	SI-020761	A	25.78	4147********7258	04307C	02/01/2017
HOLLINGSED, MELBA	SI-020221	A	25.78	4479********0186	001205	02/01/2017
HOOD, ERIC	SI-021408	A	10.00	4186********8144	012350	02/01/2017
HORNE, PATTI	SI-021499	A	25.78	4342********7026	510706	02/01/2017
HOWE, THOMAS	SI-021342	A	25.78	4232********3260	082811	02/01/2017
HOWEY, BRANDON	SI-020403	A	10.00	4100********7373	46525D	02/01/2017
HULS, SHARON	SI-006053	A	45.78	4264********0084	00249B	02/01/2017
HURT, SHANE	SI-021228	A	25.78	4342********6232	506355	02/01/2017
IRVING, KALI	SI-021853	A	25.78	4423********6739	659812	02/01/2017
JEHL, CALEB	SI-021938	A	25.78	4266********2674	04403B	02/01/2017
JEHL, JOEL	SI-020011	A	45.78	4465********8232	001366	02/01/2017
JEHL, JORDAN	SI-020662	A	25.78	4311********3728	001958	02/01/2017
JEHL, PHIL	SI-021974	A	25.78	4232********4592	082815	02/01/2017
JOHNSON, GALE	SI-021797	A	25.78	5146********0329	96E945	02/01/2017
JOHNSON, GREG	SI-020392	A	25.78	5147********6423	080577	02/01/2017
JONES, DOUGLAS	SI-021562	A	25.78	5147********8048	080578	02/01/2017
JONES, MICHAEL	SI-021453	A	25.78	5424********3140	102191	02/01/2017
JONES, TIM	SI-020849	A	25.78	4430********9053	882215	02/01/2017
JORDAN, DIANA	SI-018372	A	25.78	4147********6757	04528C	02/01/2017
JORDAN, NICK	SI-021456	A	25.78	5213********1043	00180B	02/01/2017
KASTNER, ZACHARY	SI-021682	A	25.78	5147********5839	080581	02/01/2017
KAUFMAN, JACOB	SI-021659	A	25.78	4232********6620	082817	02/01/2017
KEELER, LISA	SI-021788	A	45.78	5147********0865	080583	02/01/2017
KELLERMEYER, KIERSTIN	SI-021886	A	45.78	5147********2216	080586	02/01/2017
KELLEY, SARAH	SI-021752	A	25.78	4430********8067	880019	02/01/2017
KELLOGG, JOSHUA	SI-021779	A	25.78	5147********4381	080587	02/01/2017
KELLY, DAN	SI-020703	A	25.78	4336********2942	701082	02/01/2017
KENNEDY, JOSH	SI-020499	A	25.78	4695********2955	04656B	02/01/2017
KHAMVONGSA, BON	SI-020390	A	45.78	5449********1451	H77467	02/01/2017
KING, TYRESE	SI-021734	A	25.78	4342********9025	668486	02/01/2017
KIRK, NATHAN	SI-021636	A	25.78	6011********4826	00129R	02/01/2017
KIRKHOFF, DONNA	SI-016606	A	45.78	4311********8077	001513	02/01/2017
KISSANE, LAURA	SI-011260	A	25.78	4323********1311	570102	02/01/2017
KLEIN, JAMES	SI-021474	A	25.78	4342********4916	426823	02/01/2017
KLIMEK, TAMMY	SI-021630	A	45.78	4397********4622	04705D	02/01/2017
KLINE, CASSANDRA	SI-020818	A	25.78	4454********1674	082749	02/01/2017
KLINKER, CHRISTOPHER	SI-021165	A	5.00	5107********8327	308752	02/01/2017
KNISPEL, DAVID	SI-019896	A	25.78	4036********6650	04769C	02/01/2017
KNOTHE, JENNIFER	SI-012513	A	25.78	4266********1121	04741B	02/01/2017
KOCKS, ANDREW	SI-021325	A	75.78	4060********9852	052808	02/01/2017
KOEPPEN, PETER	SI-022005	A	25.78	4266********6669	04788B	02/01/2017
KOLKMAN, KAITLYN	SI-021539	A	25.78	4465********6491	001573	02/01/2017
KOMARCK, HAYDEN	SI-021967	A	25.78	5147********5508	080588	02/01/2017
KOMOSINSKI, ERIC	SI-017827	A	25.78	4465********0652	001596	02/01/2017
KOSKEE, KEN	SI-019045	A	25.75	4060********5279	072808	02/01/2017
KPOSOWA, KAITOR	SI-021166	A	25.78	5424********1539	097334	02/01/2017
KREIGH, KEVIN	SI-021352	A	25.78	4342********8769	510783	02/01/2017
KRUEGER, JAMES	SI-020040	A	25.78	5520********7820	T4586B	02/01/2017
KUKULKA, RICHARD	SI-021769	A	45.78	4037********2638	701082	02/01/2017
LADIG, BERNARD	SI-021177	A	25.78	5466********4466	04799Z	02/01/2017
LAESCH, RUSS	SI-016675	A	25.78	6011********9891	00142R	02/01/2017
LANGHAM, JASON	SI-019509	A	25.78	4342********5506	657332	02/01/2017
LANGLET, JAMES	SI-021936	A	25.78	5424********9469	47350P	02/01/2017
LANGLEY, KELLI	SI-020457	A	25.78	4737********1142	684955	02/01/2017
LAUBHAN, THOMAS	SI-008950	A	25.78	5392********4490	T03000	02/01/2017
LAUER, MARK	SI-022023	A	25.78	6011********6899	00106R	02/01/2017
LEE, SHANE	SI-021822	A	5.00	4400********7032	07995A	02/01/2017
LEHMAN, PAXTON	SI-021433	A	25.78	4060********3763	012808	02/01/2017
LEHMANN, ROB	SI-002665	A	25.78	6011********7455	00101Q	02/01/2017
LEITZ, SUSAN	SI-021785	A	25.78	4036********7458	04983C	02/01/2017
LENGERICH, MARK	SI-016380	A	25.78	4060********2970	032808	02/01/2017
LENIGAR, ALEAHA	SI-021360	A	25.78	4430********2779	878517	02/01/2017
LESH, NATHAN	SI-014325	A	30.00	6011********4328	00119P	02/01/2017
LEWIS, MIKE	SI-015570	A	25.78	4246********8067	05035G	02/01/2017
LEY, RICK	SI-021635	A	25.78	4342********9026	570234	02/01/2017
LIECHTY, MICHAEL	SI-019934	A	25.78	5466********5864	50046Z	02/01/2017
LIGHTNER, CLINT	SI-021326	A	5.00	4423********4270	659815	02/01/2017
LINK, HANNAH	SI-022057	A	25.78	5147********6969	080597	02/01/2017
LLOYD, CALEB	SI-021362	A	25.78	5119********6744	020102	02/01/2017
LONG, TOM	SI-016181	A	25.78	5349********3026	097403	02/01/2017
LONSBURY, ERIC CLYDE	SI-018991	A	25.78	4336********4750	581982	02/01/2017
LOVELESS, DONNA	SI-021908	A	25.78	4232********4731	082838	02/01/2017
LULLING, SPENCER	SI-022003	A	25.78	4423********7247	659817	02/01/2017
LUU, JERI	SI-020697	A	25.78	5147********1186	080601	02/01/2017
LYTLE, CRYSTAL	SI-020282	A	25.78	4347********7637	002808	02/01/2017
MABEE, SCOTT	SI-021356	A	45.78	4806********7598	190395	02/01/2017
MAGGART, ANGELA	SI-021010	A	25.78	4060********0940	002808	02/01/2017
MAGNER, DANIELLE	SI-021160	A	45.78	4060********9082	022808	02/01/2017
MAGSAM, AARON	SI-021404	A	25.78	4423********5763	659818	02/01/2017
MALEY, LYNNETTE	SI-018794	A	45.78	3725*******2011	188751	02/01/2017
MALOMBOZA, KEN	SI-021945	A	25.78	4400********4604	05683A	02/01/2017
MARINO, KRISTINA	SI-021567	A	25.78	4815********0301	172383	02/01/2017
MARQUARDT, JONATHAN	SI-021015	A	25.78	4036********5455	05294C	02/01/2017
MARTIN, JIM	SI-020799	A	45.78	4147********6543	001920	02/01/2017
MARTINEZ, JOSE	SI-021664	A	25.78	4426********6983	001535	02/01/2017
MARTING, MICHAEL	SI-018976	A	25.78	5424********4537	53966B	02/01/2017
MAYER, PHILLIP	SI-010371	A	25.78	5524********4227	70108Z	02/01/2017
MAZE., SPENCER	SI-021018	A	25.78	4454********6408	082810	02/01/2017
MCCARTHY, MICHAEL	SI-022049	A	25.78	5147********4877	080609	02/01/2017
MCCARTY, BRIAN	SI-021713	A	45.78	3795*******1009	104664	02/01/2017
MCCLELLAN, ANDREW	SI-021544	A	25.78	4430********3291	881055	02/01/2017
MCCLELLAN, NATE	SI-022038	A	25.78	5147********4399	080613	02/01/2017
MCCOWAN, MARK	SI-021716	A	25.78	5147********4545	080611	02/01/2017
MCCOY, BOB	SI-009672	A	25.78	5524********3951	06056Z	02/01/2017
MCGETTIGAN, TRACI	SI-021870	A	25.78	4454********3459	082812	02/01/2017
MCGREW, BAILEY	SI-021114	A	23.00	5456********4635	875379	02/01/2017
MCGUFFEY, PAT	SI-021775	A	25.78	4060********7174	072808	02/01/2017
MCGUIRE, DAN	SI-018840	A	45.78	4454********9506	082813	02/01/2017
MCNABB, GREGORY	SI-012225	A	45.78	3725*******1005	182711	02/01/2017
MEADOWS, KYLE	SI-021495	A	45.78	4342********7974	427001	02/01/2017
MEEK, FRANK	SI-021686	A	25.78	4060********7625	092808	02/01/2017
MEIER, MARCY	SI-021730	A	60.78	4342********7429	533697	02/01/2017
MENOR, TODD	SI-017531	A	10.00	5452********8585	05488Z	02/01/2017
METTERT, MARK	SI-017943	A	45.78	5524********9329	09468Z	02/01/2017
METZGER, JAIDEN	SI-021501	A	45.78	4430********5795	883589	02/01/2017
MEYER, DENNIS	SI-021585	A	45.78	4036********6154	05527A	02/01/2017
MILLER, GABE	SI-020222	A	25.78	4060********3620	012808	02/01/2017
MILLER, GLORIA	SI-021824	A	25.78	4430********6910	882733	02/01/2017
MILLER, HEATHER	SI-021852	A	25.78	5147********8406	080619	02/01/2017
MILLER, RILEY	SI-021864	A	25.78	5147********0359	080621	02/01/2017
MILLER, SCOTT	SI-020934	A	45.78	4060********1299	032808	02/01/2017
MILLER, TODD	SI-020739	A	25.78	4400********2067	09368A	02/01/2017
MILLSAP, MEGAN	SI-018576	A	25.78	3717*******2012	186627	02/01/2017
MISHLER, ERIC	SI-021548	A	25.78	4342********8020	685258	02/01/2017
MITCHELL, JENNIFER	SI-021835	A	45.78	4060********2855	032808	02/01/2017
MITCHELL, JODY	SI-021832	A	45.78	4266********6986	05639A	02/01/2017
MORGAN, RYAN	SI-021873	A	25.78	4147********7688	05632C	02/01/2017
MORRIS, ADDIE	SI-021671	A	25.78	4147********2797	05654D	02/01/2017
MUELLER, DANIEL	SI-018015	A	25.78	4423********8651	659822	02/01/2017
MULDOON, SAMI	SI-010484	A	25.78	4147********9248	05664C	02/01/2017
MUNDEN, LAKHNINDER	SI-021399	A	25.78	4147********4712	05672C	02/01/2017
MYERS, JAMES	SI-020906	A	25.78	4586********1277	H75510	02/01/2017
NEELEY, STEPHEN	SI-017700	A	60.78	4454********4674	082821	02/01/2017
NEUHAUS, BROOKE	SI-019804	A	25.78	5147********4913	080624	02/01/2017
NEUMEYER, JEFFREY	SI-019958	A	25.78	4232********1256	082857	02/01/2017
NIEDERMEYER, TYLER	SI-021454	A	25.78	4453********7708	082822	02/01/2017
NIX, JORDAN	SI-021765	A	25.78	4430********3317	883894	02/01/2017
NOLL, DAN	SI-020035	A	25.78	4430********5698	881581	02/01/2017
NORRIS, DAMARLON	SI-021948	A	45.78	4489********8717	001843	02/01/2017
NORTON, RICHARD	SI-021890	A	25.78	5424********8645	097550	02/01/2017
O CONNOR, MATT	SI-020150	A	25.78	4037********0678	701082	02/01/2017
O DELL, JOSEPH	SI-021827	A	45.78	5456********2437	875390	02/01/2017
OAKMAN, BERNICE	SI-020098	A	25.78	4388********7643	05798D	02/01/2017
OBERLEY, BRIAN	SI-020900	A	25.78	5523********5265	T4870P	02/01/2017
OLDS, VIRGINIA	SI-021720	A	25.78	4454********8196	082825	02/01/2017
ORCHARD, NICOLE	SI-021267	A	25.78	5147********7655	080630	02/01/2017
ORCHARD, STEVE	SI-021206	A	25.78	5456********5606	875392	02/01/2017
OVERMAN, THERON	SI-013755	A	45.78	5121********3200	00144B	02/01/2017
OVERMYER, SHANE	SI-020978	A	25.78	5147********3158	080631	02/01/2017
OXENDER, RONALD	SI-021871	A	45.78	5147********5743	080632	02/01/2017
PARIS, MIKE	SI-017788	A	25.78	5147********9735	080633	02/01/2017
PATTON, ROBIN	SI-021891	A	25.78	3767*******1008	104181	02/01/2017
PAYNE, BRUCE	SI-021064	A	25.78	5147********5719	080634	02/01/2017
PAZDER, JARED	SI-022036	A	25.78	4266********0098	07151A	02/01/2017
PEARCE, RYAN	SI-021913	A	25.78	4599********5945	H75564	02/01/2017
PEARSON, SCOTT	SI-021547	A	25.78	5582********9393	07176G	02/01/2017
PEREZ, LORI	SI-019978	A	70.78	5147********2151	080636	02/01/2017
PERKINS, JAMES	SI-021247	A	25.00	5147********7424	080637	02/01/2017
PHILBEE, RICK	SI-019772	A	8.00	4673********6072	923798	02/01/2017
POEHLER, THERESA	SI-020464	A	25.78	3772*******3004	103267	02/01/2017
POHL, MARTHA	SI-021257	A	25.78	4430********0038	983418	02/01/2017
POLLOCK, PAUL	SI-020748	A	25.78	4232********1255	082908	02/01/2017
POSTON, DONNA	SI-020947	A	25.78	4643********6534	814313	02/01/2017
PRANGER, MARK	SI-002297	A	25.78	4400********4543	09470A	02/01/2017
QUANDT, GREGORY	SI-021818	A	5.00	5328********1739	1Y7Q08	02/01/2017
QUINN, AMBER	SI-022027	A	45.78	4454********4244	082834	02/01/2017
RADER, MEGAN	SI-022014	A	25.78	4342********8724	583933	02/01/2017
RADU, KENNETH	SI-021185	A	25.78	6011********9797	00197R	02/01/2017
RAIRIGH, BENJAMIN	SI-020737	A	25.78	4746********1448	072916	02/01/2017
RANDLE, CHARLES	SI-021927	A	45.78	4232********1316	082909	02/01/2017
RAU, WILLIAM	SI-017376	A	45.78	5147********9531	080643	02/01/2017
REASON, CHARIEE	SI-020632	A	25.78	5109********5755	951702	02/01/2017
REES, MICHAEL	SI-009840	A	45.78	5322********8287	951703	02/01/2017
REFFE, RACHEL	SI-022051	A	45.78	5467********1904	07355Z	02/01/2017
REVILLE, SHAWN	SI-020066	A	25.78	6011********0005	00123R	02/01/2017
RIAN, MICHAEL	SI-021929	A	60.78	5147********5538	080646	02/01/2017
RICE, MATT	SI-016575	A	45.78	4342********6956	475939	02/01/2017
RICHARDS, AMY	SI-014827	A	25.78	5147********1245	080647	02/01/2017
RICHHART, MARK	SI-021369	A	25.78	4868********7542	07401C	02/01/2017
RICHTER, KRISTA	SI-021578	A	25.78	4232********6783	082913	02/01/2017
RIGGS, DUSTIN	SI-021535	A	25.78	4328********5271	020101	02/01/2017
RILEY, ROOSEVELT	SI-021284	A	25.78	4232********1590	082914	02/01/2017
ROARK, REBECCA	SI-021794	A	45.78	4717********5243	152495	02/01/2017
ROBINSON, DARRELL	SI-021269	A	25.78	5147********4359	080651	02/01/2017
ROBUCK, TRAVIS	SI-017026	A	25.78	4465********3668	001871	02/01/2017
RODRIGUEZ, JOSE	SI-021065	A	25.78	4342********1878	685815	02/01/2017
ROEMKE, MARITA	SI-010332	A	45.78	4147********4321	001705	02/01/2017
ROSENE, MICHAEL	SI-018839	A	25.78	4147********1110	07478C	02/01/2017
ROSSWURM, ALEXANDRIA	SI-021746	A	25.78	5392********5738	T03022	02/01/2017
ROTH, RYAN	SI-021089	A	25.78	4147********2057	07496D	02/01/2017
ROTH, TRAVIS	SI-021223	A	45.78	5424********5697	69020P	02/01/2017
RUNYAN, WYONA	SI-021776	A	25.78	4266********8422	07523C	02/01/2017
RUTHERFORD, BLAKE	SI-022034	A	45.78	4430********3988	983521	02/01/2017
SADLER, JOHN	SI-022030	A	45.78	4430********0880	983856	02/01/2017
SALAZAR, JOSE	SI-022020	A	25.78	4430********4140	980407	02/01/2017
SALISBURY, ROY	SI-018732	A	25.78	4342********2046	534014	02/01/2017
SAMARAS, PETE	SI-021814	A	25.78	4342********9554	583355	02/01/2017
SANSERINO, STEVEN	SI-019377	A	25.78	4232********9013	082919	02/01/2017
SCHEID, JOE	SI-021900	A	25.78	4336********0743	911107	02/01/2017
SCHIEBEL, MICHELE	SI-019499	A	45.78	4430********6183	980481	02/01/2017
SCHILB, GRETCHEN	SI-009059	A	60.78	4147********0043	07628C	02/01/2017
SCHLEINKOFER, MARK	SI-013581	A	25.78	4388********7769	07642C	02/01/2017
SCHLUETER, MATT	SI-018755	A	25.78	5109********2597	951708	02/01/2017
SCHMIDT, CORY	SI-020611	A	25.78	4430********0358	982575	02/01/2017
SCHMIDTCHEN, THOMAS	SI-021777	A	25.78	4226********0123	07669A	02/01/2017
SCHMIDTKE, TYLER	SI-021088	A	25.78	4147********0102	07690C	02/01/2017
SCHNELKER, MICHAEL	SI-021358	A	25.78	5456********4826	875413	02/01/2017
SCHUCK, DAMIEN	SI-019759	A	5.00	4833********6224	032908	02/01/2017
SCHUENHOFF, SABRINA	SI-018922	A	45.78	4833********3502	032908	02/01/2017
SCHULTZ, ALEXANDER	SI-021446	A	25.78	4232********4855	082924	02/01/2017
SCHWEPPE, ROBERT	SI-014922	A	18.50	4147********7394	07726C	02/01/2017
SCOTT, MICHAEL	SI-014106	A	25.78	6011********5765	00130R	02/01/2017
SEFTICK, MOLLY	SI-020065	A	25.78	5456********7417	875415	02/01/2017
SHANK, JUSTIN	SI-018826	A	25.78	4454********4535	082850	02/01/2017
SHAW, ZACH	SI-019295	A	25.78	4060********4964	052908	02/01/2017
SHAWVER, MICHELE	SI-021677	A	45.78	4552********0134	H77550	02/01/2017
SHEELY, KEVIN	SI-015930	A	25.78	4121********8047	07780C	02/01/2017
SHEPLER, DAVID	SI-021549	A	25.78	6011********1627	00154P	02/01/2017
SHIRE, LYNN	SI-020605	A	25.78	5178********6137	07795B	02/01/2017
SHIVELY, JEFF	SI-020956	A	45.78	4147********8358	07827D	02/01/2017
SHIVELY, TODD	SI-021744	A	25.78	4266********5719	07805B	02/01/2017
SHORT, KERRWIN	SI-017674	A	25.78	3772*******1006	117645	02/01/2017
SHOVLIN, JIM	SI-019637	A	45.78	5147********4542	080667	02/01/2017
SKIDGEL, ABBIE	SI-017741	A	25.78	5121********6064	00132B	02/01/2017
SLAIN, JEANNE	SI-019910	A	25.78	5392********2964	T03025	02/01/2017
SLAIN, SHAUGHN	SI-021656	A	25.78	4423********8364	684595	02/01/2017
SMITH, DUSTIN	SI-021412	A	25.78	4342********7306	534126	02/01/2017
SMITH, EDDIE	SI-021903	A	25.78	4626********3664	060113	02/01/2017
SMITH, GARY	SI-020022	A	25.78	4060********1342	092908	02/01/2017
SMITH, JERRY	SI-021977	A	25.78	4060********9018	092908	02/01/2017
SMITH, MICHELLE	SI-021675	A	25.78	4430********5185	982387	02/01/2017
SOMMERS, ASHLEIGH	SI-020883	A	25.78	4060********3121	022908	02/01/2017
SORGE, CARLY	SI-022035	A	25.78	5147********9795	080672	02/01/2017
SOWDER, RICHARD	SI-021747	A	25.78	4147********6554	08000C	02/01/2017
SOWDER, SALLY	SI-021715	A	25.78	4266********6429	07982A	02/01/2017
SPRINGER, IAN	SI-020819	A	25.78	6011********7474	00132R	02/01/2017
STABLER, FAWN	SI-021815	A	25.78	4311********3578	001845	02/01/2017
STABLER, NATALIE	SI-019611	A	25.78	4342********5766	512118	02/01/2017
STARKS, ZACHARY	SI-020798	A	25.78	4060********7443	042908	02/01/2017
STAUFFER, BRANDON	SI-019556	A	25.78	4342********6977	657994	02/01/2017
STETKA, STEVEN	SI-022046	A	60.78	4430********5927	984582	02/01/2017
STEVENS, ROBERT	SI-021525	A	25.78	4060********8878	052908	02/01/2017
STEVENSON, DEANGELO	SI-020981	A	25.78	4039********8343	001554	02/01/2017
STEWART, SARAH	SI-020423	A	24.00	4454********4730	082901	02/01/2017
STRICKLAND, THOMAS	SI-018175	A	25.78	4060********6222	062908	02/01/2017
STURGEON, DAVE	SI-021984	A	45.78	4388********7836	08090C	02/01/2017
SULLIVAN, DAN	SI-016278	A	25.78	5147********5184	080676	02/01/2017
SUMMERLIN, MARK	SI-022008	A	45.78	4411********0827	072908	02/01/2017
SVARA, STEVEN	SI-021329	A	25.78	4411********1654	082908	02/01/2017
SWYMELER, SCOTT	SI-020101	A	25.78	5398********5412	77555P	02/01/2017
TALAMANTES, ANTON	SI-021921	A	25.78	4060********7319	092908	02/01/2017
TANNER, DOUG	SI-019648	A	25.78	4430********1692	985676	02/01/2017
TAYLOR, SCOTT	SI-021607	A	25.78	4266********9929	08163B	02/01/2017
TERNET, PATRICIA	SI-013651	A	25.78	4489********3949	001981	02/01/2017
THOMAS, DIETRICK	SI-021144	A	25.78	4430********0275	984768	02/01/2017
THOMAS, JOHN	SI-021143	A	25.78	4430********9207	983345	02/01/2017
THORPE, NORMAN	SI-021599	A	25.78	4120********3844	001629	02/01/2017
TINNEY, TYLER	SI-021660	A	25.78	5147********8110	080682	02/01/2017
TIPPMANN, BART	SI-021897	A	25.78	6011********1351	00137R	02/01/2017
TIPPMANN, CRIS	SI-019484	A	25.78	4060********7229	012908	02/01/2017
TIPPMANN, DENNIS	SI-011341	A	25.78	4342********3993	686656	02/01/2017
TIPPMANN, JASON	SI-021437	A	25.78	4342********9573	671191	02/01/2017
TIPPMANN, MAX	SI-021820	A	25.78	5147********6616	080683	02/01/2017
TIPPMANN, NOAH	SI-020972	A	25.78	5147********0122	080686	02/01/2017
TIPPMANN, TIM	SI-020149	A	25.78	4034********1529	984485	02/01/2017
TIPPMANN, VINCE	SI-021286	A	25.78	5147********4356	080687	02/01/2017
TOAM, BRIAN	SI-020674	A	60.78	4060********2368	042908	02/01/2017
TRABEL, MICHELLE	SI-020622	A	45.78	4311********5522	001415	02/01/2017
TUBBS, RONALD	SI-020979	A	25.78	4430********7472	981510	02/01/2017
TURNER, BRANDON	SI-021691	A	25.78	5594********9696	102609	02/01/2017
TURNER, CHARLES	SI-021379	A	45.78	4232********1505	082945	02/01/2017
TURNER, GARY	SI-014343	A	25.78	5109********7735	951720	02/01/2017
TUTTLE, RON	SI-000910	A	45.78	5466********5727	08361Z	02/01/2017
TWEED, ADAM	SI-018417	A	25.78	5147********3482	080691	02/01/2017
VANCE, ANTHONY	SI-019933	A	25.78	4423********9549	684599	02/01/2017
VELAZQUEZ MARTI, JESUS	SI-021791	A	25.78	4430********3640	984673	02/01/2017
VENDERLEY, JUSTIN	SI-021947	A	25.78	4147********8447	08410C	02/01/2017
WALKER, CHARLES	SI-019353	A	5.00	4430********3801	981664	02/01/2017
WALKER, J. BLAKE	SI-021383	A	25.78	4359********9661	701092	02/01/2017
WALSH, JILL	SI-017148	A	25.78	4342********0700	533304	02/01/2017
WALTERS, LUKE	SI-022056	A	25.78	4586********6616	H75593	02/01/2017
WALTERS, MARK	SI-020019	A	45.78	6011********2263	00158B	02/01/2017
WAPPES, LINDA	SI-021687	A	25.78	4400********1365	08571A	02/01/2017
WARD, MELISSA	SI-019732	A	45.78	5147********2829	080698	02/01/2017
WARNEY, JOSH	SI-021341	A	25.78	5147********5018	080699	02/01/2017
WASSON, DANIELLE	SI-021590	A	7.00	4232********5952	082951	02/01/2017
WATT, LAUREEN	SI-015430	A	25.78	4262********1092	08546B	02/01/2017
WAY, LORI	SI-019874	A	45.78	6011********2816	00175R	02/01/2017
WEAVER, JODY	SI-021875	A	25.78	4342********4292	534934	02/01/2017
WEBB, CHRIS	SI-021116	A	25.78	4856********5859	001233	02/01/2017
WERLING, CHRISTOPHER	SI-020808	A	25.78	4300********7241	001253	02/01/2017
WHITCOMB, JASON	SI-021595	A	25.78	4454********5034	082919	02/01/2017
WHITCRAFT, GREG	SI-021628	A	25.78	5443********8666	612260	02/01/2017
WICK, DEBORAH	SI-021290	A	25.78	4430********2287	981921	02/01/2017
WILKIN, LAPRIA	SI-021826	A	25.78	4359********2332	924016	02/01/2017
WILLIAMS, JONATHAN	SI-021790	A	25.78	4000********7496	359035	02/01/2017
WILLIAMS, KEN	SI-011616	A	25.78	4423********5434	659832	02/01/2017
WILSON, KARL	SI-019854	A	5.00	5456********3033	875449	02/01/2017
WINTEREGG, MARK	SI-020420	A	25.78	4147********1539	08693D	02/01/2017
WISE, CRAIG	SI-018070	A	25.78	6011********9995	00177P	02/01/2017
WISEMAN, KEVIN	SI-021376	A	25.78	4060********3379	062908	02/01/2017
WITKOVSKY, SEAN	SI-010200	A	45.78	4147********8654	08723D	02/01/2017
WOLFF, CHRISTIAN	SI-021421	A	25.78	5147********8461	080708	02/01/2017
WOLFF, WERNER	SI-021024	A	25.78	4336********6584	321147	02/01/2017
WOODCOCK, SARA	SI-021331	A	25.78	4465********1130	001015	02/01/2017
WORRAL, MATT	SI-021134	A	25.78	4586********7312	H75612	02/01/2017
WRIGHT, MARCUS	SI-013454	A	25.78	4232********2491	082959	02/01/2017
WYANT, SHANE	SI-021420	A	25.78	5147********9415	080710	02/01/2017
YAGER, BRENT	SI-016110	A	25.78	5121********6064	20132B	02/01/2017
YANCEY, DUSTIN	SI-021213	A	25.78	4342********4474	686792	02/01/2017
YODER, CONNER	SI-020168	A	25.78	5513********3370	073006	02/01/2017
YODER, JOSH	SI-021357	A	25.78	4465********9324	001078	02/01/2017
ZHU, THEIN	SI-014149	A	25.78	4147********0506	001405	02/01/2017

Totals

Count	Card Type	Total
8	American Express	276.46
137	MasterCard	4071.62
331	Visa	9773.95
22	Discover	651.38
0	Other	0.00
		14773.41