04/03/2017

09:28:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLA, MUSA	SI-021860	A	45.78	4154********6267	05513G	04/03/2017
ABDULRAHIM, AMEEN	SI-021552	A	25.78	4060********0469	004807	04/03/2017
ACKERSON, QUINTEN	SI-020661	A	25.78	5147********8407	593428	04/03/2017
ADAMS, JAMES	SI-020077	A	45.78	4232********6599	074851	04/03/2017
AHRENS, LUCAS	SI-022134	A	45.78	4414********4076	031845	04/03/2017
ALBAHRANI, SHANE	SI-020592	A	45.78	4465********1093	003601	04/03/2017
ALBERDING, STEPHEN	SI-020587	A	45.78	4147********8960	05557C	04/03/2017
ALLEN, RICKY	SI-008113	A	45.78	5466********0496	91970Z	04/03/2017
AN, MAN	SI-019766	A	25.78	4060********3056	024807	04/03/2017
ANDREW, JENNIFER	SI-017597	A	25.78	4430********5501	854766	04/03/2017
ANKENBRUCK, SUZANNE	SI-021663	A	45.78	4100********1650	97547D	04/03/2017
ARBOGAST, JAN	SI-020585	A	45.78	4232********0496	074853	04/03/2017
ARMENTA, CALEB	SI-022144	A	25.78	5147********4411	593432	04/03/2017
ASH, CONTRELL	SI-021485	A	25.78	4232********6172	074854	04/03/2017
ATKISON, BRANDON	SI-022148	A	25.78	4342********3267	902215	04/03/2017
BACAK, IVAN	SI-021856	A	25.78	4060********1311	044807	04/03/2017
BAILEY, BEN	SI-021962	A	25.78	4819********7530	003133	04/03/2017
BAIRD, MELISSA	SI-021382	A	25.78	4430********7666	823625	04/03/2017
BAKER, CHASE	SI-022063	A	25.78	5147********3659	593438	04/03/2017
BAKER, SAMUEL	SI-020231	A	25.78	4060********6709	064807	04/03/2017
BARILE, MICHAEL	SI-021172	A	25.78	5147********9522	593441	04/03/2017
BARON, DARLENE	SI-011859	A	25.78	5392********5080	T01769	04/03/2017
BEAL, NOELLE	SI-021880	A	32.00	4384********3244	392981	04/03/2017
BECKER, KIM	SI-021683	A	45.78	4454********9618	074821	04/03/2017
BENGS, FRANCES	SI-020740	A	25.78	4430********8286	831874	04/03/2017
BENSON, AUSTIN	SI-019430	A	25.78	4423********3119	362441	04/03/2017
BERGDOLL, MATTHEW	SI-020643	A	45.78	4430********8096	843849	04/03/2017
BERNARD, EMILY	SI-021457	A	25.78	5178********4206	07007B	04/03/2017
BERTELS, JENNIFER	SI-018193	A	25.78	4454********1314	074822	04/03/2017
BIGGS, STEPHEN	SI-019562	A	25.78	4411********8666	004907	04/03/2017
BIXLER, JOHN	SI-019838	A	45.78	6011********4218	00318P	04/03/2017
BLOMEKE, DOUG	SI-021740	A	25.78	5178********8143	07050B	04/03/2017
BLYTH, CATHERINE	SI-015002	A	25.78	5147********7849	593447	04/03/2017
BOGGS, ERIN	SI-021105	A	25.78	4465********2041	003723	04/03/2017
BOKHART, MATTHEW	SI-020482	A	25.78	4342********3514	824540	04/03/2017
BONEWITZ, RAYDEN	SI-021956	A	25.78	4426********3085	003111	04/03/2017
BOOK, DAVE	SI-022092	A	60.78	4411********4083	034907	04/03/2017
BORIBOUN, GAIL	SI-021982	A	45.78	4347********8261	044907	04/03/2017
BOUSE, SHEILA	SI-020931	A	25.78	4232********5196	074904	04/03/2017
BOWERS, JANE	SI-014834	A	12.00	4003********1383	07108B	04/03/2017
BRADLEY, JACOB	SI-021809	A	25.78	4060********6638	044907	04/03/2017
BRADLEY, JASON	SI-022225	A	25.78	4736********5231	044907	04/03/2017
BRAMES, DON	SI-001720	A	25.78	5392********1059	T01771	04/03/2017
BRAMES, KENT	SI-019826	A	25.78	5392********7351	T01773	04/03/2017
BRANT, JENNIFER	SI-021711	A	25.78	4147********8403	07160C	04/03/2017
BREESE, DIANE	SI-021670	A	25.78	6011********7622	00356R	04/03/2017
BREWER, MAUREEN	SI-021385	A	25.78	5147********2192	593452	04/03/2017
BRINCEFIELD, DAN	SI-021759	A	25.78	4266********6369	07202A	04/03/2017
BRIONES, MOISES	SI-021918	A	25.78	6011********5293	B6DB65	04/03/2017
BROOKS, ROBERT	SI-022184	A	45.78	5147********9391	593453	04/03/2017
BROWN, JOHNNY	SI-020285	A	25.78	4060********5735	074907	04/03/2017
BROWN, KEITH	SI-021971	A	25.78	5466********8340	07249Z	04/03/2017
BROWN, KEVIN	SI-021972	A	25.78	4266********9031	07266A	04/03/2017
BULLOCK, DARLENE	SI-021184	A	25.78	5456********9328	777808	04/03/2017
BURCH, BRENT	SI-018541	A	25.78	4060********5062	094907	04/03/2017
BURKE, KELLY	SI-019845	A	45.78	5466********7091	08341Z	04/03/2017
BURNETT, THEODORE TJ	SI-021792	A	25.78	4060********5027	094907	04/03/2017
BURNHAM, NICK	SI-020951	A	25.78	5147********5414	593456	04/03/2017
BUTLER, ASHLYN	SI-021888	A	25.78	4342********3989	916546	04/03/2017
CADDELL, DANDRELL	SI-021751	A	25.78	4342********9424	916551	04/03/2017
CAIN, MALCOLM	SI-022140	A	25.78	5178********3252	07336B	04/03/2017
CAREY, DANIEL	SI-019583	A	45.78	4359********5205	603094	04/03/2017
CARPENTER, JERRY	SI-021265	A	45.78	4427********7002	014907	04/03/2017
CARRICK, JESSICA	SI-022189	A	45.78	5178********8686	07355Z	04/03/2017
CART, KEVIN	SI-021737	A	25.78	4414********3375	083646	04/03/2017
CARTEAUX, JEFF	SI-019582	A	45.78	5392********5848	T01777	04/03/2017
CARTER, MITCHELL	SI-021103	A	25.78	4060********0547	024907	04/03/2017
CASHMAN, CODY	SI-020685	A	25.78	4806********3482	837828	04/03/2017
CASSELMAN, NORM	SI-000201	A	25.78	4060********2417	054907	04/03/2017
CHAMBERLIN, BRUCE	SI-012653	A	25.78	6011********5052	00381R	04/03/2017
CHAMBERS, EDWARD	SI-020950	A	45.78	4266********4504	07408C	04/03/2017
CHANDLER, CHRIS	SI-021378	A	25.78	3772*******2003	192179	04/03/2017
CHANEY, TYLER	SI-021422	A	14.00	4454********2128	074836	04/03/2017
CHAPLA, ERIN	SI-021090	A	25.78	4323********4701	914701	04/03/2017
CHAPMAN, CHAD	SI-022117	A	45.78	4336********4232	551866	04/03/2017
CHIN, KAYLA	SI-022068	A	25.78	4060********4169	064907	04/03/2017
CLARK, NATHANIEL	SI-021642	A	25.78	5424********4665	035075	04/03/2017
CLARK, OLIVIA	SI-021978	A	45.78	4060********4900	064907	04/03/2017
CLARK, PERRY	SI-018432	A	45.78	5424********6095	035678	04/03/2017
CLARK, SAM	SI-021793	A	45.78	6011********7347	00316R	04/03/2017
COATS, CRAIG	SI-021621	A	45.78	5147********9995	593462	04/03/2017
COBURN, EDWARD	SI-017970	A	25.78	4400********3355	09398C	04/03/2017
COLON, RIKKI	SI-019438	A	25.78	4454********7233	074840	04/03/2017
CONKLING, ERIKSON	SI-021992	A	25.78	5513********2509	289796	04/03/2017
CONNERS, JOHN	SI-021505	A	25.78	4414********5206	037148	04/03/2017
COURTNEY, LORRI	SI-021823	A	25.78	5524********7326	06192P	04/03/2017
COX, JESS	SI-018996	A	25.78	4336********8639	512211	04/03/2017
COX, JOE	SI-021761	A	25.78	5424********2911	90810Y	04/03/2017
CRANDAL, AUSTIN	SI-020401	A	25.78	4311********3270	003496	04/03/2017
CROUSE, NANCY	SI-018674	A	25.78	4453********8623	074842	04/03/2017
CROWDER, JACQUELIN	SI-021723	A	25.78	4232********3483	074919	04/03/2017
CRUZ, ALEX	SI-021508	A	25.78	4060********6194	004907	04/03/2017
CUNNINGHAM, JORDAN	SI-021460	A	25.78	4342********0880	739210	04/03/2017
DABE, PAUL	SI-021889	A	25.78	4427********0409	004907	04/03/2017
DAGUE, MICHAEL	SI-020002	A	5.00	4430********2444	924393	04/03/2017
DALLY, STEVEN	SI-021427	A	25.78	5147********6001	593468	04/03/2017
DARVISH, JOE	SI-000502	A	25.78	6011********8667	00312R	04/03/2017
DAVIS, BRETT	SI-021541	A	25.78	5282********3161	044921	04/03/2017
DAVIS, MICHAEL	SI-015406	A	25.78	4060********5587	014907	04/03/2017
DAWSON, MINDY	SI-010256	A	25.78	4342********2305	824717	04/03/2017
DEARINGER, JEFFERY	SI-021305	A	25.78	4232********0374	074922	04/03/2017
DICKASON, CURTIS	SI-021906	A	25.78	4060********9206	024907	04/03/2017
DICKINSON, SAMUEL	SI-021482	A	25.78	4465********7042	003008	04/03/2017
DICKS, TAYLOR	SI-020973	A	25.78	4640********1160	07690D	04/03/2017
DREIER, JENNA	SI-021674	A	25.78	4060********0700	034907	04/03/2017
DREW, DAVID	SI-019024	A	10.00	4806********8599	406925	04/03/2017
DURHAM, MATT	SI-010228	A	25.78	4868********4825	07717C	04/03/2017
DURMIC, ELVEDIN	SI-020805	A	10.00	5424********8771	035112	04/03/2017
DUZAN, MICHAEL	SI-018357	A	25.78	4430********3792	944620	04/03/2017
EAKIN, ALEXANDER	SI-022213	A	25.78	4060********1179	044907	04/03/2017
ELIAS, JAMES	SI-021176	A	25.78	4400********6407	09778A	04/03/2017
ELMER, JOHN	SI-018860	A	25.78	4050********1300	07760C	04/03/2017
EMRICK, BEN	SI-021414	A	25.78	4266********7197	07769B	04/03/2017
ENGLAND, TURNER	SI-019067	A	25.78	4002********7593	581886	04/03/2017
ENTLEY, APRIL	SI-021449	A	25.78	5271********7268	791244	04/03/2017
ESQUIVEL, ROBERT	SI-021726	A	25.78	5178********2903	07793B	04/03/2017
ESSEX, PATRICK	SI-021274	A	25.78	5456********7308	777816	04/03/2017
ESTERLINE, ALEX	SI-022064	A	25.78	4727********5086	878961	04/03/2017
EVEREST, JASON	SI-006691	A	25.78	4366********1880	07801B	04/03/2017
FABINI, JACOB	SI-022125	A	25.78	4442********5904	054770	04/03/2017
FABINI, JASON	SI-021479	A	25.78	4442********5904	054769	04/03/2017
FAHRENBACH, CHERYL	SI-021565	A	25.78	4060********2997	084907	04/03/2017
FALK, CATHY	SI-020923	A	25.78	4050********0272	07834D	04/03/2017
FARIAS, SANDRA	SI-018979	A	25.78	4232********0569	074928	04/03/2017
FERNANDEZ, FERNANDO	SI-021377	A	25.78	4060********7138	084907	04/03/2017
FFRENCH, DANIELLE	SI-020695	A	45.78	4232********6302	074928	04/03/2017
FFRENCH, GLENROY	SI-021612	A	25.78	4232********6302	074929	04/03/2017
FISCHER, SARA	SI-022004	A	25.78	4423********5323	362444	04/03/2017
FISHER, DAVID	SI-022157	A	25.78	4147********2470	003735	04/03/2017
FLANINGAN, JOEL	SI-021059	A	60.78	4423********9716	362445	04/03/2017
FLETCHER, BRITTANY	SI-022159	A	25.78	4342********8866	823517	04/03/2017
FORD, ADAM	SI-016633	A	45.78	4430********5990	945199	04/03/2017
FOX, JIM	SI-021883	A	25.78	4232********9103	074930	04/03/2017
FRANK, MICHAEL	SI-019649	A	25.78	4060********3033	004907	04/03/2017
FRANKE, ANDY	SI-020522	A	25.78	4060********9172	014907	04/03/2017
FRAZIER, JEFFREY	SI-015307	A	25.78	4430********9104	942664	04/03/2017
FREEMAN, RACHEL	SI-020261	A	25.78	4465********3928	003651	04/03/2017
FREISTROFFER, THOMAS	SI-021755	A	25.78	4147********2838	07950D	04/03/2017
FUDGE, AARON	SI-019266	A	25.78	4342********2683	678565	04/03/2017
FUENTES, SAMARA	SI-021665	A	25.78	5424********1723	035165	04/03/2017
GABBARD, CYNTHIA	SI-022098	A	25.78	4186********8087	603094	04/03/2017
GABBARD, JIM	SI-022142	A	25.78	5424********0386	94257B	04/03/2017
GAGER, APRIL	SI-021644	A	25.78	5147********2969	593475	04/03/2017
GALLOWAY, JAMES	SI-019716	A	25.78	5148********2653	08002B	04/03/2017
GALLOWAY, THOMAS	SI-018059	A	25.78	4100********0701	04636D	04/03/2017
GARCIA, ANTONIO	SI-020711	A	25.78	4430********7975	932960	04/03/2017
GARRETT, MARK	SI-020725	A	25.78	4418********3958	826884	04/03/2017
GARRINGER, MARK	SI-021596	A	25.78	5178********4966	08032Z	04/03/2017
GATLIN, KEITH	SI-019125	A	25.78	4465********9490	003372	04/03/2017
GEARY, JOHN	SI-018779	A	45.78	4388********3216	08055C	04/03/2017
GIANT, KENT	SI-019513	A	25.78	6011********4591	00382R	04/03/2017
GISH, MICHAEL	SI-022006	A	25.78	4411********4424	044907	04/03/2017
GLADIEUX, MICHELLE	SI-017269	A	25.78	4761********0318	603094	04/03/2017
GOBLE, INGE	SI-021799	A	25.78	4186********1809	603094	04/03/2017
GOHEEN, KATHY	SI-021705	A	25.78	5147********4776	593478	04/03/2017
GOLDEN, ERNEST	SI-017883	A	60.78	4342********0974	928284	04/03/2017
GOMES, JOHN	SI-021515	A	25.78	4147********1276	08079C	04/03/2017
GOODEN, MARCUS	SI-020479	A	25.78	4342********6146	825079	04/03/2017
GOSS, STEPHANIE	SI-021882	A	25.78	5424********8636	035191	04/03/2017
GRABER, JULIA	SI-022143	A	25.78	5524********2311	03694S	04/03/2017
GRANNAN, CHRIS	SI-021646	A	25.78	4430********4767	942856	04/03/2017
GRIER, BRANDON	SI-021650	A	45.78	5456********8025	777822	04/03/2017
GRIFFITHS, KIM	SI-021725	A	60.79	5178********8490	08168P	04/03/2017
GRILE, JOHN NATHAN	SI-021316	A	25.78	5109********1688	414705	04/03/2017
GRISWOLD, STAN	SI-021174	A	45.78	5147********6165	593481	04/03/2017
GULLEY, DESMOND	SI-018165	A	25.78	4430********1116	956208	04/03/2017
HAAG, BRYCE	SI-021928	A	25.78	5148********4372	08194B	04/03/2017
HAFFNER, TERRY	SI-022084	A	25.78	4430********9680	956232	04/03/2017
HALL, GREGORY	SI-021633	A	45.78	5424********3534	035215	04/03/2017
HALL, KEN	SI-021294	A	25.78	4266********1757	08215B	04/03/2017
HAMBERG, DONNA	SI-019851	A	25.78	4388********0472	08237D	04/03/2017
HAMM, TONY	SI-019020	A	25.78	5147********9453	593485	04/03/2017
HANENKRATT, BEN	SI-021152	A	25.78	4430********9885	956264	04/03/2017
HARKENRIDER, RICK	SI-021845	A	25.78	4034********2892	925036	04/03/2017
HARRIS, MATTHEW	SI-021104	A	5.00	4454********7133	074904	04/03/2017
HARTMAN, TYLER	SI-021843	A	25.78	4342********5643	823569	04/03/2017
HARVEY, ALEX	SI-021307	A	25.78	6011********7662	00324R	04/03/2017
HASAN, SYED	SI-021787	A	25.78	4266********1951	08286B	04/03/2017
HATFIELD, KIM	SI-021942	A	45.78	4232********1130	074943	04/03/2017
HAYDEN, RANDY	SI-022112	A	25.78	5175********8256	886408	04/03/2017
HEATH, ANNA	SI-021862	A	45.78	4586********7468	H69606	04/03/2017
HEFLIN, DANIEL	SI-021987	A	45.78	4300********0442	003808	04/03/2017
HELMKAMP, JOE	SI-021874	A	45.78	5520********7067	T1403P	04/03/2017
HENDRICKS, KATLYNN	SI-021807	A	25.78	4342********1235	825112	04/03/2017
HESS, AMANDA	SI-014657	A	25.78	6011********9552	00383B	04/03/2017
HILE, SHIANN	SI-019571	A	25.78	4465********5780	003550	04/03/2017
HILTY, PETER	SI-020816	A	45.78	4266********1303	08416C	04/03/2017
HINSEY, DERK	SI-021415	A	25.78	5589********3669	08408J	04/03/2017
HOCKEMEYER, ERIK	SI-022200	A	25.78	4342********3469	904943	04/03/2017
HOFFMAN, LYNDI	SI-022166	A	25.78	4342********7606	892293	04/03/2017
HOFMANN, CALEB	SI-021702	A	25.78	4342********0376	785938	04/03/2017
HOLLANDSWORTH, RONALD	SI-020761	A	25.78	4147********7258	08445C	04/03/2017
HOLLINGSED, MELBA	SI-020221	A	25.78	4479********0186	003068	04/03/2017
HOOD, ERIC	SI-021408	A	10.00	4186********8144	001101	04/03/2017
HORNE, PATTI	SI-021499	A	25.78	4342********7026	825127	04/03/2017
HOUSE, ADAM	SI-022103	A	25.78	4060********7257	094907	04/03/2017
HOWE, THOMAS	SI-021342	A	25.78	4232********3260	074949	04/03/2017
HOWEY, BRANDON	SI-020403	A	10.00	4100********7373	06930D	04/03/2017
HULS, SHARON	SI-006053	A	45.78	4264********0084	02551B	04/03/2017
HURT, SHANE	SI-021228	A	25.78	4342********6232	785954	04/03/2017
IRVING, KALI	SI-021853	A	25.78	4423********6739	362446	04/03/2017
JANCSO, MARY	SI-022177	A	45.78	4347********0402	014907	04/03/2017
JEHL, CALEB	SI-021938	A	25.78	4266********2674	08536B	04/03/2017
JEHL, JOEL	SI-020011	A	45.78	4465********8232	003607	04/03/2017
JEHL, JORDAN	SI-020662	A	25.78	4311********3728	003023	04/03/2017
JEHL, PHIL	SI-021974	A	25.78	4232********4592	074951	04/03/2017
JOHNSON, GALE	SI-021797	A	25.78	5146********0329	E24586	04/03/2017
JOHNSON, GREG	SI-020392	A	25.78	5147********6423	593495	04/03/2017
JONES, DOUGLAS	SI-022127	A	25.78	5147********8048	593494	04/03/2017
JONES, TIM	SI-022243	A	25.78	4430********9053	925393	04/03/2017
JORDAN, DIANA	SI-018372	A	25.78	4266********1810	08593B	04/03/2017
JORDAN, NICK	SI-021456	A	25.78	5213********9461	00367Z	04/03/2017
KASTNER, ZACHARY	SI-021682	A	25.78	5147********5839	593496	04/03/2017
KELLERMEYER, KIERSTIN	SI-021886	A	45.78	5147********1981	593497	04/03/2017
KELLEY, SARAH	SI-021752	A	25.78	4430********8067	933590	04/03/2017
KELLEY, TYRIS	SI-022106	A	25.78	4430********3039	933615	04/03/2017
KELLOGG, JOSHUA	SI-021779	A	25.78	5147********4381	593500	04/03/2017
KELLY, DAN	SI-020703	A	25.78	4336********2942	603094	04/03/2017
KENNEDY, JOSH	SI-020499	A	25.78	4695********2955	08658B	04/03/2017
KHAMVONGSA, BON	SI-020390	A	45.78	5449********1451	H69601	04/03/2017
KIRKHOFF, DONNA	SI-016606	A	45.78	4311********8077	003678	04/03/2017
KISSANE, LAURA	SI-011260	A	25.78	4323********1311	893321	04/03/2017
KLEIN, JAMES	SI-021474	A	25.78	4342********4916	925821	04/03/2017
KLIMEK, TAMMY	SI-021630	A	45.78	4397********4622	08707D	04/03/2017
KLINE, CASSANDRA	SI-020818	A	25.78	4454********1674	074919	04/03/2017
KLINKER, CHRISTOPHER	SI-021165	A	5.00	5107********8327	933377	04/03/2017
KNISPEL, DAVID	SI-019896	A	25.78	4036********6650	08726C	04/03/2017
KNOTHE, JENNIFER	SI-012513	A	25.78	4266********1121	08733B	04/03/2017
KOCKS, ANDREW	SI-021325	A	75.78	4060********9852	084907	04/03/2017
KOENIG, STEVE	SI-020955	A	45.78	4465********8463	003831	04/03/2017
KOEPPEN, PETER	SI-022005	A	14.00	4266********6669	08746B	04/03/2017
KOHRMAN, WILLIAM	SI-022183	A	25.78	5178********5930	08758B	04/03/2017
KOLKMAN, KAITLYN	SI-021539	A	25.78	4465********6491	003480	04/03/2017
KOMOSINSKI, ERIC	SI-017827	A	25.78	4465********0652	003021	04/03/2017
KOSKEE, KEN	SI-019045	A	25.75	4060********5279	094907	04/03/2017
KPOSOWA, KAITOR	SI-021166	A	25.78	5424********1539	035324	04/03/2017
KREIGH, KEVIN	SI-021352	A	25.78	4342********8769	928401	04/03/2017
KRUEGER, JAMES	SI-020040	A	25.78	5520********7820	T1488B	04/03/2017
KUKULKA, RICHARD	SI-021769	A	45.78	4037********2638	603005	04/03/2017
LADIG, BERNARD	SI-021177	A	25.78	5466********4466	02771Z	04/03/2017
LANGLET, JAMES	SI-021936	A	25.78	5424********9469	01833P	04/03/2017
LANGLEY, KELLI	SI-020457	A	25.78	4737********0992	902492	04/03/2017
LAUBHAN, THOMAS	SI-008950	A	25.78	5392********4490	T01796	04/03/2017
LAUER, MARK	SI-022023	A	25.78	6011********6899	00335R	04/03/2017
LEHMANN, ROB	SI-002665	A	25.78	6011********7455	00319Q	04/03/2017
LENGERICH, MARK	SI-016380	A	25.78	4060********2970	035007	04/03/2017
LENIGAR, ALEAHA	SI-021360	A	25.78	4430********2779	046209	04/03/2017
LEY, RICK	SI-021635	A	25.78	4342********9026	739590	04/03/2017
LIGHTNER, CLINT	SI-021326	A	18.50	4423********4270	362448	04/03/2017
LITZENBERG, MARJEAN	SI-022188	A	25.78	5480********4734	T5745B	04/03/2017
LOMONT, BRAD	SI-021912	A	25.78	4121********5147	00170C	04/03/2017
LOVELESS, DONNA	SI-021908	A	22.00	4232********4731	075006	04/03/2017
LOVELESS, TAWNY	SI-020720	A	25.78	4430********4119	045921	04/03/2017
LULLING, SPENCER	SI-022003	A	25.78	4423********7247	362449	04/03/2017
LYLES, CATHERINE	SI-022197	A	25.78	4447********5848	5ZUSR3	04/03/2017
LYTLE, CRYSTAL	SI-020282	A	25.78	4347********7637	075007	04/03/2017
MAGGART, ANGELA	SI-021010	A	25.78	4060********0940	095007	04/03/2017
MAGNER, DANIELLE	SI-021160	A	45.78	4060********9082	095007	04/03/2017
MALEY, LYNNETTE	SI-018794	A	45.78	3725*******2011	163363	04/03/2017
MALOMBOZA, KEN	SI-021945	A	25.78	4400********4604	01939A	04/03/2017
MARINO, KRISTINA	SI-021567	A	18.00	4815********0301	125807	04/03/2017
MARQUARDT, JONATHAN	SI-021015	A	25.78	4036********5455	00309C	04/03/2017
MARTIN, COURTNEY	SI-022214	A	25.78	4232********0507	075010	04/03/2017
MARTIN, JIM	SI-020799	A	45.78	4147********6543	003279	04/03/2017
MARTINEZ, JOSE	SI-021664	A	25.78	4426********6983	003284	04/03/2017
MARTING, MICHAEL	SI-018976	A	25.78	5424********4537	04279B	04/03/2017
MAYER, PHILLIP	SI-010371	A	25.78	5524********4227	60300Z	04/03/2017
MAZE, ZACHARY	SI-021032	A	45.78	4447********2618	003710	04/03/2017
MAZE., SPENCER	SI-021018	A	25.78	4454********6408	074933	04/03/2017
MCCARTHY, NICHOLAS	SI-022136	A	25.78	4100********7653	10196B	04/03/2017
MCCARTY, BRIAN	SI-021713	A	45.78	3795*******1009	111452	04/03/2017
MCCLELLAN, ANDREW	SI-021544	A	25.78	4430********3291	034162	04/03/2017
MCCOWAN, MARK	SI-021716	A	25.78	5147********4915	593518	04/03/2017
MCCOY, BOB	SI-009672	A	25.78	5524********3951	05357Z	04/03/2017
MCGETTIGAN, TRACI	SI-021870	A	25.78	4454********3459	074935	04/03/2017
MCGUFFEY, PAT	SI-021775	A	25.78	4060********7174	035007	04/03/2017
MCGUIRE, DAN	SI-018840	A	45.78	4454********9506	074935	04/03/2017
MCNABB, GREGORY	SI-012225	A	25.78	3725*******1005	164043	04/03/2017
MEADOWS, KYLE	SI-021495	A	45.78	4342********7974	738356	04/03/2017
MEEK, FRANK	SI-021686	A	25.78	4060********7625	055007	04/03/2017
MEIER, MARCY	SI-021730	A	60.78	4342********7429	893489	04/03/2017
MENOR, TODD	SI-017531	A	10.00	5452********8585	00460Z	04/03/2017
METTERT, MARK	SI-017943	A	45.78	5414********2010	00473Z	04/03/2017
METZGER, JAIDEN	SI-021501	A	45.78	4430********5795	044028	04/03/2017
MEYER, DENNIS	SI-021585	A	45.78	4036********6154	00471A	04/03/2017
MILLER, DANIELLE	SI-022230	A	45.78	4423********3104	247775	04/03/2017
MILLER, GABE	SI-020222	A	25.78	4060********3620	065007	04/03/2017
MILLER, GLORIA	SI-021824	A	25.78	4430********6910	046208	04/03/2017
MILLER, RILEY	SI-021864	A	25.78	5147********4128	593525	04/03/2017
MILLER, SCOTT	SI-020934	A	45.78	4060********1299	065007	04/03/2017
MILLER, TODD	SI-020739	A	25.78	4400********2067	07806A	04/03/2017
MILLSAP, MEGAN	SI-018576	A	25.78	3717*******2012	199615	04/03/2017
MISHLER, ERIC	SI-021548	A	25.78	4342********8020	825252	04/03/2017
MITCHELL, JENNIFER	SI-021835	A	45.78	4060********2855	085007	04/03/2017
MITCHELL, JODY	SI-021832	A	45.78	4266********6986	00560A	04/03/2017
MORGAN, RYAN	SI-021873	A	25.78	4147********7688	00571C	04/03/2017
MORRIS, ADDIE	SI-021671	A	25.78	4147********2797	00582D	04/03/2017
MUELLER, DANIEL	SI-018015	A	25.78	4423********8651	362452	04/03/2017
MULDOON, SAMI	SI-010484	A	25.78	4147********9248	00579C	04/03/2017
NEELEY, STEPHEN	SI-017700	A	60.78	4454********4674	074942	04/03/2017
NEUHAUS, BROOKE	SI-019804	A	25.78	5147********4913	593530	04/03/2017
NEUMEYER, JEFFREY	SI-019958	A	25.78	4232********1256	075021	04/03/2017
NEWTON, ALICIA	SI-022207	A	45.78	4498********8486	362453	04/03/2017
NIEDERMEYER, TYLER	SI-021454	A	25.78	4453********7708	074943	04/03/2017
NIX, JORDAN	SI-021765	A	25.78	4430********3317	044238	04/03/2017
NOLAN, JENNIFER	SI-022087	A	25.78	4736********5769	938314	04/03/2017
NOLL, DAN	SI-020035	A	25.78	4430********5698	044250	04/03/2017
NORTON, RICHARD	SI-021890	A	25.78	5424********8645	036050	04/03/2017
OAKMAN, BERNICE	SI-020098	A	25.78	4388********7643	00687D	04/03/2017
OBERLEY, BRIAN	SI-020900	A	25.78	5523********5265	T1635P	04/03/2017
OLDS, VIRGINIA	SI-021720	A	25.78	4454********8196	074945	04/03/2017
OLNEY, JAMES	SI-022132	A	25.78	6011********0251	00338R	04/03/2017
ORCHARD, NICOLE	SI-021267	A	25.78	5147********7655	593534	04/03/2017
ORTEGA, ANTHONY	SI-022154	A	25.78	4727********0904	422647	04/03/2017
OVERMAN, THERON	SI-013755	A	45.78	5121********3200	00300B	04/03/2017
OVERMYER, SHANE	SI-020978	A	25.78	5147********3158	593537	04/03/2017
OXENDER, RONALD	SI-021871	A	45.78	5147********8268	593536	04/03/2017
PAPE, ETHAN	SI-022128	A	45.78	4060********6367	065007	04/03/2017
PARIS, MIKE	SI-022137	A	25.78	5147********9735	593539	04/03/2017
PARKER, JILL	SI-020800	A	25.78	5147********8050	593543	04/03/2017
PATEL, SHWETA	SI-022168	A	25.78	4186********6026	603005	04/03/2017
PATTON, ROBIN	SI-021891	A	25.78	3767*******1008	145626	04/03/2017
PAYNE, BRUCE	SI-021064	A	25.78	5147********5719	593547	04/03/2017
PAZDER, JARED	SI-022036	A	25.78	4266********0098	00834A	04/03/2017
PEARSON, SCOTT	SI-021547	A	25.78	5582********9393	00847G	04/03/2017
PEREZ, LORI	SI-019978	A	85.78	5147********2151	593548	04/03/2017
PHILLIPS, JEFF	SI-022191	A	45.78	5424********2517	035499	04/03/2017
PICHINTE, EDGAR	SI-022123	A	25.78	5424********3691	035501	04/03/2017
POEHLER, THERESA	SI-020464	A	25.78	3772*******3004	148032	04/03/2017
POHL, MARTHA	SI-021257	A	25.78	4430********0038	044504	04/03/2017
POLLOCK, PAUL	SI-020748	A	25.78	4232********1255	075030	04/03/2017
POSTON, DONNA	SI-020947	A	25.78	4643********6534	603773	04/03/2017
PRANGER, MARK	SI-002297	A	25.78	4400********4543	07559A	04/03/2017
QUINN, AMBER	SI-022027	A	45.78	4454********4244	074953	04/03/2017
RADU, KENNETH	SI-021185	A	25.78	6011********9797	00330R	04/03/2017
RANDLE, CHARLES	SI-021927	A	45.78	4232********1316	075032	04/03/2017
RARICK, MARK	SI-022102	A	45.78	3725*******4003	160244	04/03/2017
RAU, WILLIAM	SI-017376	A	45.78	5147********4556	593550	04/03/2017
REASON, CHARIEE	SI-020632	A	25.78	5109********5755	414722	04/03/2017
REES, MICHAEL	SI-009840	A	45.78	5322********8287	414721	04/03/2017
REFFE, RACHEL	SI-022051	A	45.78	5467********1904	01024Z	04/03/2017
RICE, MATT	SI-016575	A	45.78	4342********6956	905398	04/03/2017
RICHHART, MARK	SI-021369	A	25.78	4868********7542	01019C	04/03/2017
RIGGS, DUSTIN	SI-021535	A	25.78	4328********5271	040310	04/03/2017
RILEY, ERIN	SI-022121	A	25.78	4232********3025	075035	04/03/2017
RILEY, ROOSEVELT	SI-021284	A	25.78	4232********1590	075035	04/03/2017
ROARK, REBECCA	SI-021794	A	45.78	4717********5243	165109	04/03/2017
ROBUCK, TRAVIS	SI-017026	A	25.78	4465********3668	003605	04/03/2017
RODRIGUEZ, ISIDRO	SI-022145	A	45.78	4323********1603	738441	04/03/2017
RODRIGUEZ, JOSE	SI-021065	A	25.78	4342********1878	928575	04/03/2017
ROEMKE, MARITA	SI-010332	A	45.78	4147********4321	003360	04/03/2017
ROGERS, JEFFREY	SI-022079	A	25.78	5424********3282	036141	04/03/2017
ROSENE, MICHAEL	SI-018839	A	25.78	4147********1110	01098C	04/03/2017
ROSSWURM, ALEXANDRIA	SI-021746	A	25.78	5392********5738	T01801	04/03/2017
ROTH, RYAN	SI-021089	A	25.78	4147********2057	01112D	04/03/2017
ROTH, TRAVIS	SI-022201	A	45.78	5424********5697	11201P	04/03/2017
RUNYAN, WYONA	SI-021776	A	25.78	4266********8422	01196C	04/03/2017
RUTHERFORD, BLAKE	SI-022034	A	45.78	4430********3988	058007	04/03/2017
SADLER, JOHN	SI-022030	A	45.78	4430********0880	026856	04/03/2017
SALAZAR, JOSE	SI-022020	A	25.78	4430********4140	034967	04/03/2017
SAMARAS, PETE	SI-021814	A	25.78	4342********9554	903540	04/03/2017
SANSERINO, STEVEN	SI-019377	A	25.78	4232********9013	075039	04/03/2017
SAVINA, JOSEPH	SI-022158	A	25.78	5466********9951	11743P	04/03/2017
SCHEID, JOE	SI-021900	A	25.78	4336********0743	730755	04/03/2017
SCHIEBEL, MICHELE	SI-019499	A	45.78	4430********6183	026874	04/03/2017
SCHILB, GRETCHEN	SI-009059	A	60.78	4147********0043	01217C	04/03/2017
SCHILLINGER, ADAM	SI-021837	A	45.78	4454********0101	075003	04/03/2017
SCHLEINKOFER, MARK	SI-013581	A	25.78	4388********7769	01231C	04/03/2017
SCHLUETER, MATT	SI-018755	A	25.78	5109********2597	414729	04/03/2017
SCHMIDT, CORY	SI-020611	A	25.78	4430********0358	044851	04/03/2017
SCHMIDTCHEN, THOMAS	SI-021777	A	25.78	4226********0123	01254A	04/03/2017
SCHMIDTKE, TYLER	SI-021088	A	25.78	4147********0102	01263C	04/03/2017
SCHNELKER, MICHAEL	SI-021358	A	25.78	5456********4826	777864	04/03/2017
SCHUCK, DAMIEN	SI-019759	A	5.00	4833********6224	025007	04/03/2017
SCHUENHOFF, SABRINA	SI-018922	A	45.78	4833********3502	025007	04/03/2017
SCHULTZ, ALEXANDER	SI-021446	A	25.78	4232********4855	075043	04/03/2017
SCHWEPPE, ROBERT	SI-014922	A	18.50	4147********7394	01309C	04/03/2017
SCOTT, MICHAEL	SI-014106	A	25.78	6011********5765	00319R	04/03/2017
SEISS, NICOLE	SI-020617	A	25.78	4232********6394	075044	04/03/2017
SHAHEEN, JORDAN	SI-022090	A	25.78	5147********9078	593559	04/03/2017
SHAIK IMAM, NASSERBUDDIN	SI-022202	A	45.78	5424********2582	035586	04/03/2017
SHANK, JUSTIN	SI-018826	A	25.78	4454********4535	075007	04/03/2017
SHASHANK YADAV, GELLABOINA	SI-022204	A	25.78	5424********4326	035589	04/03/2017
SHAW, ZACH	SI-019295	A	25.78	4060********4964	055007	04/03/2017
SHAWVER, MICHELE	SI-021677	A	45.78	4552********0134	H69669	04/03/2017
SHEELY, KEVIN	SI-015930	A	25.78	4121********8047	01363C	04/03/2017
SHEPLER, DAVID	SI-021549	A	25.78	6011********1627	00364P	04/03/2017
SHIRE, LYNN	SI-020605	A	25.78	5178********6137	01375B	04/03/2017
SHIVELY, JEFF	SI-020956	A	45.78	4147********8358	01385D	04/03/2017
SHIVELY, TODD	SI-021744	A	25.78	4266********5719	01387B	04/03/2017
SHORT, KERRWIN	SI-017674	A	25.78	3772*******1006	177175	04/03/2017
SHORT, PAUL	SI-022206	A	25.78	4454********2243	075008	04/03/2017
SLAIN, JEANNE	SI-019910	A	25.78	5392********2964	T01804	04/03/2017
SMAZENKO, LISA	SI-022193	A	45.78	4147********4861	01451C	04/03/2017
SMITH, EDDIE	SI-021903	A	25.78	4626********3664	028317	04/03/2017
SMITH, GARY	SI-020022	A	25.78	4060********1342	085007	04/03/2017
SMITH, JERRY	SI-021977	A	25.78	4060********9018	085007	04/03/2017
SMITH, MICHELLE	SI-021675	A	25.78	4430********5185	035316	04/03/2017
SNAVELY, CHRISTIAN	SI-021979	A	45.78	4060********8162	095007	04/03/2017
SOMMERS, ASHLEIGH	SI-020883	A	25.78	4060********3121	095007	04/03/2017
SOWDER, RICHARD	SI-021747	A	25.78	4147********6554	01502C	04/03/2017
SOWDER, SALLY	SI-021715	A	25.78	4266********6429	01514A	04/03/2017
SPONABLE, SUE	SI-022165	A	25.78	4342********7499	739989	04/03/2017
SPRINGER, IAN	SI-020819	A	25.78	6011********7474	00380R	04/03/2017
STABLER, FAWN	SI-021815	A	25.78	4311********3578	003841	04/03/2017
STABLER, NATALIE	SI-019611	A	25.78	4342********5766	946266	04/03/2017
STAUFFER, BRANDON	SI-019556	A	25.78	4342********6977	739996	04/03/2017
STETKA, STEVEN	SI-022046	A	60.78	4430********5927	047721	04/03/2017
STEVENS, ROBERT	SI-021525	A	25.78	4060********8878	025007	04/03/2017
STEVENSON, DEANGELO	SI-020981	A	25.78	4039********8343	001738	04/03/2017
STRICKLAND, THOMAS	SI-018175	A	25.78	4060********9410	035007	04/03/2017
STURGEON, DAVE	SI-021984	A	45.78	4388********7836	01587C	04/03/2017
STURTZ, ETHAN	SI-022220	A	45.78	4060********6215	035007	04/03/2017
SULLIVAN, DAN	SI-016278	A	25.78	5147********5184	593568	04/03/2017
SULLIVAN, STEVE	SI-021346	A	25.78	5392********2193	T01808	04/03/2017
SUMMERLIN, MARK	SI-022008	A	75.78	4411********0827	035007	04/03/2017
SVARA, STEVEN	SI-021329	A	25.78	4411********1654	045007	04/03/2017
SWYMELER, SCOTT	SI-020101	A	25.78	5398********5412	15663P	04/03/2017
TALAMANTES, ANTON	SI-021921	A	25.78	4060********7319	065007	04/03/2017
TANNER, DOUG	SI-019648	A	25.78	4430********1692	027333	04/03/2017
TAYLOR, SCOTT	SI-021607	A	25.78	4266********9929	01672B	04/03/2017
TERNET, PATRICIA	SI-013651	A	25.78	4489********3949	003469	04/03/2017
THOMAS, DIETRICK	SI-021144	A	25.78	4430********0275	027361	04/03/2017
THOMAS, JOHN	SI-021143	A	25.78	4430********9207	058594	04/03/2017
THORPE, NORMAN	SI-021599	A	25.78	4120********3844	003825	04/03/2017
TINNEY, TYLER	SI-021660	A	14.00	5147********8110	593569	04/03/2017
TIPPMANN, BART	SI-021897	A	25.78	6011********1351	00373R	04/03/2017
TIPPMANN, CRIS	SI-019484	A	25.78	4060********7229	075007	04/03/2017
TIPPMANN, DENNIS	SI-011341	A	25.78	4342********3993	894121	04/03/2017
TIPPMANN, JASON	SI-021437	A	25.78	4342********9573	905622	04/03/2017
TIPPMANN, JOEY	SI-021941	A	25.78	4465********7232	003841	04/03/2017
TIPPMANN, NOAH	SI-020972	A	25.78	5147********0122	593570	04/03/2017
TIPPMANN, ROSE	SI-022096	A	25.78	4060********0472	085007	04/03/2017
TIPPMANN, TIM	SI-020149	A	25.78	4034********1529	058678	04/03/2017
TIPPMANN, TIMOTHY	SI-021865	A	25.78	4060********2279	085007	04/03/2017
TRABEL, MICHELLE	SI-020622	A	45.78	4311********5522	003964	04/03/2017
TUBBS, RONALD	SI-020979	A	25.78	4430********7472	027459	04/03/2017
TURNER, BRANDON	SI-021691	A	25.78	5594********9696	029096	04/03/2017
TURNER, CHARLES	SI-021379	A	45.78	4232********1505	075100	04/03/2017
TURNER, GARY	SI-014343	A	25.78	5109********7735	414735	04/03/2017
TUTTLE, RON	SI-000910	A	45.78	5466********5727	03035Z	04/03/2017
VANCE, ANTHONY	SI-019933	A	25.78	4423********9549	247783	04/03/2017
VELAZQUEZ MARTI, JESUS	SI-021791	A	25.78	4430********3640	148055	04/03/2017
VENDERLEY, JUSTIN	SI-021947	A	25.78	4147********8447	03085C	04/03/2017
VERTON, CHRISTOPHER	SI-022187	A	25.78	4430********2698	145526	04/03/2017
WALKER, CHARLES	SI-019353	A	5.00	4430********3801	135748	04/03/2017
WALKER, J. BLAKE	SI-021383	A	25.78	4359********9661	603015	04/03/2017
WALSH, JILL	SI-017148	A	25.78	4342********0700	894905	04/03/2017
WALTERS, LUKE	SI-022056	A	25.78	4586********6616	H67747	04/03/2017
WALTERS, MARK	SI-020019	A	45.78	6011********2263	00302B	04/03/2017
WAPPES, LINDA	SI-021687	A	25.78	4400********7340	04622A	04/03/2017
WARD, MELISSA	SI-019732	A	25.78	5147********2829	593572	04/03/2017
WASVICK, JAMIE	SI-019461	A	25.78	4746********3187	065111	04/03/2017
WATSON, ZACH	SI-021831	A	25.78	5508********9546	075014	04/03/2017
WATT, LAUREEN	SI-015430	A	25.78	4262********1092	03190B	04/03/2017
WEAVER, JODY	SI-021875	A	25.78	4342********4292	680037	04/03/2017
WEBB, CHRIS	SI-021116	A	25.78	4856********5859	003464	04/03/2017
WERLING, CHRISTOPHER	SI-020808	A	45.78	4300********7241	003634	04/03/2017
WHITCOMB, JASON	SI-021595	A	25.78	4454********5034	075029	04/03/2017
WHITCRAFT, GREG	SI-021628	A	25.78	5443********8666	240610	04/03/2017
WICK, DEBORAH	SI-021290	A	25.78	4430********2287	147811	04/03/2017
WILKIN, LAPRIA	SI-021826	A	25.78	4359********2332	573761	04/03/2017
WILLIAMS, JONATHAN	SI-021790	A	25.78	4000********7496	557160	04/03/2017
WILLIAMS, KEN	SI-011616	A	25.78	4423********5434	362461	04/03/2017
WILSON, ANDY	SI-022223	A	25.78	4342********7756	903664	04/03/2017
WILSON, KARL	SI-019854	A	5.00	5456********3033	777883	04/03/2017
WINTEREGG, MARK	SI-020420	A	25.78	4147********1539	03308D	04/03/2017
WISE, CRAIG	SI-018070	A	25.78	6011********9995	00389P	04/03/2017
WISEMAN, KEVIN	SI-021376	A	25.78	4060********3379	005107	04/03/2017
WITKOVSKY, SEAN	SI-010200	A	45.78	4147********8654	03317D	04/03/2017
WOLFF, CHRISTIAN	SI-021421	A	25.78	5147********8461	593576	04/03/2017
WOODCOCK, SARA	SI-021331	A	25.78	4465********1130	003011	04/03/2017
WORRAL, MATT	SI-021134	A	25.78	4586********7312	H67764	04/03/2017
WRIGHT, LAURA	SI-013887	A	25.78	5467********9633	03357Z	04/03/2017
WRIGHT, MARCUS	SI-013454	A	25.78	4232********2491	075111	04/03/2017
WRIGHT, STEVE	SI-022124	A	25.78	4060********5393	015107	04/03/2017
WUNDERLIN, JOHN	SI-022199	A	25.78	5392********3776	T01813	04/03/2017
YANCEY, DUSTIN	SI-021213	A	25.78	4342********4474	945122	04/03/2017
YODER, CONNER	SI-020168	A	25.78	5513********3370	065121	04/03/2017
YODER, JOSH	SI-021357	A	25.78	4465********9324	003717	04/03/2017
ZHU, THEIN	SI-014149	A	25.78	4147********0506	003469	04/03/2017

Totals

Count	Card Type	Total
9	American Express	292.02
118	MasterCard	3512.15
335	Visa	10053.57
19	Discover	549.82
0	Other	0.00
		14407.56