05/01/2017

07:22:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLA, MUSA	SI-021860	A	45.78	4154********6267	00415G	05/01/2017
ADAMS, JAMES	SI-020077	A	45.78	4232********6599	080014	05/01/2017
ALBAHRANI, SHANE	SI-020592	A	45.78	4465********1093	001600	05/01/2017
ALBERDING, STEPHEN	SI-020587	A	45.78	4147********8960	00475C	05/01/2017
ALLEN, RICKY	SI-008113	A	45.78	5466********0496	00121Z	05/01/2017
AN, MAN	SI-019766	A	25.78	4060********3056	060008	05/01/2017
ANDREW, JENNIFER	SI-017597	A	25.78	4430********5501	007421	05/01/2017
ANKENBRUCK, SUZANNE	SI-021663	A	45.78	4100********1650	87206D	05/01/2017
ARBOGAST, JAN	SI-020585	A	45.78	4232********0496	080017	05/01/2017
ARMENTA, CALEB	SI-022144	A	25.78	5147********4411	706111	05/01/2017
ASH, CONTRELL	SI-021485	A	25.78	4232********6172	080017	05/01/2017
ATKISON, BRANDON	SI-022148	A	45.78	4342********3267	695484	05/01/2017
BACAK, IVAN	SI-021856	A	25.78	4060********1311	090008	05/01/2017
BAILEY, BEN	SI-021962	A	25.78	4819********7530	001593	05/01/2017
BAIRD, MELISSA	SI-021382	A	25.78	4430********7666	007259	05/01/2017
BAKER, CHASE	SI-022063	A	25.78	5147********3659	706115	05/01/2017
BAKER, SAMUEL	SI-020231	A	25.78	4060********6709	000008	05/01/2017
BARCHAK, ANDREW	SI-021054	A	25.78	4423********0686	182125	05/01/2017
BARILE, MICHAEL	SI-021172	A	25.78	5147********9522	706117	05/01/2017
BARKER, DENNIS	SI-022149	A	45.78	4423********9355	182126	05/01/2017
BARKHAUS, KARLA	SI-013784	A	25.78	5524********4973	06895Z	05/01/2017
BARON, DARLENE	SI-011859	A	25.78	5392********5080	T02780	05/01/2017
BECKER, KIM	SI-021683	A	45.78	4454********9618	075942	05/01/2017
BENGS, FRANCES	SI-020740	A	25.78	4430********9588	007768	05/01/2017
BERGDOLL, MATTHEW	SI-020643	A	45.78	4430********8096	008017	05/01/2017
BERNARD, EMILY	SI-021457	A	25.78	5178********4206	00727B	05/01/2017
BERTELS, JENNIFER	SI-018193	A	25.78	4454********1314	075944	05/01/2017
BICKEL, COLTEN	SI-022212	A	25.78	4746********4917	070031	05/01/2017
BIGGS, STEPHEN	SI-019562	A	25.78	4411********8666	050008	05/01/2017
BIXLER, JOHN	SI-019838	A	45.78	6011********4218	00151P	05/01/2017
BLOMEKE, DOUG	SI-021740	A	25.78	5178********8143	00803B	05/01/2017
BLYTH, CATHERINE	SI-015002	A	25.78	5147********7849	706124	05/01/2017
BOETTCHER, JARED	SI-022195	A	51.56	5147********3409	706123	05/01/2017
BOGGS, ERIN	SI-021105	A	25.78	4465********2041	001834	05/01/2017
BOKHART, MATTHEW	SI-020482	A	25.78	4342********3514	858021	05/01/2017
BOLINGER, BRAHDAN	SI-021975	A	51.56	4232********0822	080028	05/01/2017
BONEWITZ, RAYDEN	SI-021956	A	25.78	4426********3085	001966	05/01/2017
BOOK, DAVE	SI-022092	A	25.78	4411********4083	090008	05/01/2017
BOUSE, SHEILA	SI-020931	A	25.78	4232********5196	080029	05/01/2017
BRADLEY, JACOB	SI-021809	A	25.78	4060********6638	090008	05/01/2017
BRADLEY, JASON	SI-022225	A	25.78	4736********5231	000008	05/01/2017
BRAMES, DON	SI-001720	A	25.78	5392********1059	T02787	05/01/2017
BRAMES, KENT	SI-019826	A	25.78	5392********7351	T02786	05/01/2017
BRANT, JENNIFER	SI-021711	A	25.78	4147********8403	00949C	05/01/2017
BREESE, DIANE	SI-021670	A	25.78	6011********7622	00155R	05/01/2017
BREWER, MAUREEN	SI-021385	A	25.78	5147********2192	706129	05/01/2017
BRINCEFIELD, DAN	SI-021759	A	25.78	4266********6369	00965A	05/01/2017
BRIONES, MOISES	SI-021918	A	25.78	6011********5293	2CDF99	05/01/2017
BRITA, MARIA	SI-021710	A	40.78	5178********6890	01015B	05/01/2017
BROOKS, ROBERT	SI-022184	A	45.78	5147********9391	706134	05/01/2017
BROWN, JOHNNY	SI-020285	A	25.78	4060********5735	040008	05/01/2017
BROWN, KEITH	SI-021971	A	25.78	5466********8340	01066Z	05/01/2017
BROWN, KEVIN	SI-021972	A	25.78	4266********9031	01076A	05/01/2017
BULLOCK, DARLENE	SI-021184	A	25.78	5456********9328	094648	05/01/2017
BURCH, BRENT	SI-018541	A	25.78	4060********5062	060008	05/01/2017
BURKE, KELLY	SI-019845	A	45.78	5466********7091	04143Z	05/01/2017
BURNETT, THEODORE TJ	SI-021792	A	25.78	4060********5027	070008	05/01/2017
BUTLER, ASHLYN	SI-021888	A	25.78	4342********3989	718339	05/01/2017
BUTZ, NETHANEL	SI-019685	A	25.78	5147********9603	706140	05/01/2017
CADDELL, DANDRELL	SI-021751	A	25.78	4342********9424	683272	05/01/2017
CAIN, MALCOLM	SI-022140	A	25.78	5178********3252	01186B	05/01/2017
CAREY, DANIEL	SI-019583	A	45.78	4359********5205	701000	05/01/2017
CARPENTER, JERRY	SI-021265	A	45.78	4427********7002	000008	05/01/2017
CARRICK, JESSICA	SI-022189	A	45.78	5178********8686	01219Z	05/01/2017
CARTEAUX, JEFF	SI-019582	A	45.78	5392********5848	T02789	05/01/2017
CARTER, MITCHELL	SI-021103	A	25.78	4060********0547	000008	05/01/2017
CASSELMAN, NORM	SI-000201	A	25.78	4060********2417	010008	05/01/2017
CHAMBERLIN, BRUCE	SI-012653	A	25.78	6011********5052	00162R	05/01/2017
CHAMBERS, EDWARD	SI-020950	A	25.78	4266********4504	01325C	05/01/2017
CHANDLER, CHRIS	SI-021378	A	25.78	3772*******2003	132334	05/01/2017
CHAPLA, ERIN	SI-021090	A	25.78	4323********4701	858109	05/01/2017
CHAPMAN, CHAD	SI-022117	A	45.78	4336********4232	552951	05/01/2017
CHIN, KAYLA	SI-022068	A	25.78	4060********4169	040008	05/01/2017
CLARK, NATHANIEL	SI-021642	A	25.78	5424********4665	066965	05/01/2017
CLARK, OLIVIA	SI-021978	A	45.78	4060********4900	050008	05/01/2017
CLARK, PERRY	SI-018432	A	45.78	5424********6095	066969	05/01/2017
CLARK, SAM	SI-021793	A	25.78	6011********7347	00119R	05/01/2017
CLARKE, MITCH	SI-020945	A	45.78	5147********6670	706150	05/01/2017
COALE, MICHAEL	SI-022290	A	25.78	5178********0958	01384B	05/01/2017
COATS, CRAIG	SI-021621	A	45.78	5147********9995	706154	05/01/2017
COBURN, EDWARD	SI-017970	A	45.78	4400********3355	04884D	05/01/2017
COMPTON, ZAC	SI-021738	A	25.78	5147********4753	706152	05/01/2017
COURTNEY, LORRI	SI-021823	A	25.78	5524********7326	09022P	05/01/2017
COX, JESS	SI-018996	A	25.78	4336********8639	512166	05/01/2017
COX, JOE	SI-021761	A	25.78	5424********2911	60139Y	05/01/2017
CRANDAL, AUSTIN	SI-020401	A	25.78	4311********3270	001994	05/01/2017
CROUSE, NANCY	SI-018674	A	25.78	4453********8623	080009	05/01/2017
CROWDER, JACQUELIN	SI-021723	A	25.78	4232********3483	080049	05/01/2017
CUNEY, ARLENE	SI-022247	A	45.78	5243********1732	00163B	05/01/2017
CUNNINGHAM, JORDAN	SI-021460	A	25.78	4342********0880	782921	05/01/2017
DABE, PAUL	SI-021889	A	13.00	4427********0409	000008	05/01/2017
DAGUE, MICHAEL	SI-020002	A	5.00	4430********2444	008479	05/01/2017
DALLY, STEVEN	SI-021427	A	25.78	5147********6001	706158	05/01/2017
DARVISH, JOE	SI-000502	A	25.78	6011********8667	00113R	05/01/2017
DAVIS, BRETT	SI-021541	A	25.78	5282********3161	050052	05/01/2017
DAVIS, MICHAEL	SI-015406	A	25.78	4060********5587	020008	05/01/2017
DAWSON, MINDY	SI-010256	A	25.78	4342********2305	871306	05/01/2017
DEARINGER, JEFFERY	SI-021305	A	25.78	4232********0374	080053	05/01/2017
DICKASON, CURTIS	SI-021906	A	13.00	4060********9206	030008	05/01/2017
DICKINSON, SAMUEL	SI-021482	A	25.78	4465********7042	001447	05/01/2017
DICKS, TAYLOR	SI-020973	A	25.78	4640********1160	01636D	05/01/2017
DREIER, JENNA	SI-021674	A	21.00	4060********0700	050008	05/01/2017
DREW, DAVID	SI-019024	A	10.00	4806********8599	981918	05/01/2017
DURHAM, MATT	SI-010228	A	25.78	4868********4825	01666C	05/01/2017
DUZAN, MICHAEL	SI-022309	A	25.78	4430********3792	008898	05/01/2017
ELIAS, JAMES	SI-021176	A	25.78	4400********6407	03250A	05/01/2017
ELMER, JOHN	SI-018860	A	25.78	4050********1300	01743C	05/01/2017
EMRICK, BEN	SI-021414	A	25.78	4266********7197	01744B	05/01/2017
ENGLAND, TURNER	SI-019067	A	25.78	4002********7593	582360	05/01/2017
ENTLEY, APRIL	SI-021449	A	25.78	5271********7268	731313	05/01/2017
ESQUIVEL, ROBERT	SI-021726	A	25.78	5178********2903	01781B	05/01/2017
ESSEX, PATRICK	SI-021274	A	25.78	5456********7308	094662	05/01/2017
EVEREST, JASON	SI-006691	A	25.78	4366********1880	03021B	05/01/2017
FABINI, JACOB	SI-022125	A	25.78	4442********5904	056960	05/01/2017
FABINI, JASON	SI-021479	A	25.78	4442********5904	056962	05/01/2017
FABINI, STEPHANIE	SI-021915	A	25.78	5147********6062	706177	05/01/2017
FAHRENBACH, CHERYL	SI-021565	A	25.78	4060********2997	010108	05/01/2017
FALK, CATHY	SI-020923	A	25.78	4050********0272	03054C	05/01/2017
FARIAS, SANDRA	SI-018979	A	25.78	4232********0569	080101	05/01/2017
FENNIG, ALICIA	SI-020028	A	18.00	4423********6906	974556	05/01/2017
FERNANDEZ, FERNANDO	SI-021377	A	25.78	4060********7138	020108	05/01/2017
FFRENCH, DANIELLE	SI-020695	A	45.78	4232********6302	080103	05/01/2017
FFRENCH, GLENROY	SI-021612	A	25.78	4232********6302	080102	05/01/2017
FISCHER, SARA	SI-022004	A	25.78	4423********5323	182140	05/01/2017
FISHER, DAVID	SI-022157	A	25.78	4147********2470	001761	05/01/2017
FLANINGAN, JOEL	SI-021059	A	60.78	4423********9716	182139	05/01/2017
FLETCHER, BRITTANY	SI-022159	A	25.78	4342********8866	633601	05/01/2017
FORD, ADAM	SI-016633	A	45.78	4430********5990	109670	05/01/2017
FORD, MICHELLE	SI-021946	A	25.78	4423********4940	974558	05/01/2017
FOX, JIM	SI-021883	A	25.78	4232********9103	080106	05/01/2017
FRANKE, ANDY	SI-020522	A	25.78	4060********9172	070108	05/01/2017
FRAZIER, JEFFREY	SI-015307	A	25.78	4430********9104	109738	05/01/2017
FREEMAN, RACHEL	SI-020261	A	25.78	4465********3928	001515	05/01/2017
FREISTROFFER, THOMAS	SI-021755	A	25.78	4147********2838	03239D	05/01/2017
FUDGE, AARON	SI-022255	A	25.78	4342********2683	858244	05/01/2017
FUENTES, SAMARA	SI-021665	A	17.00	5424********1723	067129	05/01/2017
GABBARD, CYNTHIA	SI-022098	A	25.78	4186********8087	701010	05/01/2017
GABBARD, JIM	SI-022264	A	25.78	5424********0386	70356B	05/01/2017
GAGER, APRIL	SI-021644	A	25.78	5147********2969	706186	05/01/2017
GALLOWAY, JAMES	SI-019716	A	25.78	5148********2653	03304B	05/01/2017
GALLOWAY, THOMAS	SI-018059	A	25.78	4100********0701	05387D	05/01/2017
GARCIA, ANTONIO	SI-020711	A	25.78	4430********7975	109465	05/01/2017
GARRETT, MARK	SI-020725	A	25.78	4418********3958	665502	05/01/2017
GARRINGER, MARK	SI-021596	A	25.78	5178********4966	03339Z	05/01/2017
GATLIN, KEITH	SI-019125	A	25.78	4465********9490	001417	05/01/2017
GEARY, JOHN	SI-018779	A	45.78	4388********3216	03385C	05/01/2017
GIANT, KENT	SI-019513	A	25.78	6011********4591	00170R	05/01/2017
GIDDENS, ANDREW	SI-022306	A	25.78	4640********8185	03393D	05/01/2017
GISH, MICHAEL	SI-022006	A	25.78	4411********4424	030108	05/01/2017
GLADIEUX, MICHELLE	SI-017269	A	25.78	4761********0318	701010	05/01/2017
GOBLE, INGE	SI-021799	A	25.78	4186********1809	701010	05/01/2017
GOHEEN, KATHY	SI-021705	A	25.78	5147********4776	706191	05/01/2017
GOLDEN, ERNEST	SI-017883	A	60.78	4342********0974	858277	05/01/2017
GOMES, JOHN	SI-021515	A	25.78	4147********1276	03449C	05/01/2017
GOODEN, MARCUS	SI-022288	A	25.78	4342********6146	683455	05/01/2017
GRABER, JULIA	SI-022143	A	25.78	5524********2311	06602S	05/01/2017
GRANNAN, CHRIS	SI-021646	A	25.78	4430********4767	109841	05/01/2017
GRIEBEL, MICHAEL	SI-021258	A	25.78	4414********3304	470655	05/01/2017
GRIER, BRANDON	SI-021650	A	45.78	5456********8025	094681	05/01/2017
GRIFFITHS, KIM	SI-021725	A	60.79	5178********8490	03546P	05/01/2017
GRISWOLD, STAN	SI-021174	A	45.78	5147********6165	706201	05/01/2017
HAFFNER, TERRY	SI-022084	A	25.78	4430********9680	110256	05/01/2017
HALL, GREGORY	SI-021633	A	45.78	5424********3534	066694	05/01/2017
HALL, KEN	SI-021294	A	25.78	4266********6570	03613B	05/01/2017
HAMBERG, DONNA	SI-019851	A	25.78	4388********0472	03595C	05/01/2017
HAMM, TONY	SI-019020	A	25.78	5147********9453	706207	05/01/2017
HANENKRATT, BEN	SI-021152	A	25.78	4430********9885	111580	05/01/2017
HARKENRIDER, RICK	SI-021845	A	25.78	4034********2892	110360	05/01/2017
HARTMAN, TYLER	SI-022303	A	25.78	4342********5643	850308	05/01/2017
HARVEY, ALEX	SI-021307	A	25.78	6011********7662	00170R	05/01/2017
HASAN, SYED	SI-021787	A	51.56	4266********1951	03676B	05/01/2017
HATFIELD, KIM	SI-021942	A	45.78	4232********1130	080123	05/01/2017
HEATON, JEFFREY	SI-022175	A	25.78	4414********5074	129600	05/01/2017
HEFLIN, DANIEL	SI-021987	A	45.78	4300********0442	001065	05/01/2017
HELMKAMP, JOE	SI-021874	A	45.78	5520********7067	T5220P	05/01/2017
HEMMELGARN, EMILY	SI-022211	A	25.78	4336********2487	391284	05/01/2017
HENDRICKS, KATLYNN	SI-021807	A	25.78	4342********1235	851906	05/01/2017
HENRY, DAN	SI-020571	A	45.78	5147********3112	706215	05/01/2017
HENRY, MICHAEL	SI-020743	A	25.78	4002********4163	732537	05/01/2017
HESS, AMANDA	SI-014657	A	25.78	6011********9552	00104B	05/01/2017
HIBLER, ALEXANDREA	SI-022013	A	25.78	5147********8113	706217	05/01/2017
HICKMAN, MICHAEL	SI-021910	A	45.78	4414********3570	084064	05/01/2017
HILE, SHIANN	SI-019571	A	25.78	4465********5780	001146	05/01/2017
HILTY, PETER	SI-020816	A	45.78	4266********1303	03851C	05/01/2017
HINSEY, DERK	SI-021415	A	25.78	5589********3669	03876J	05/01/2017
HOCKEMEYER, ERIK	SI-022200	A	25.78	4342********3469	744993	05/01/2017
HOFFMAN, LYNDI	SI-022166	A	25.78	4342********7606	901482	05/01/2017
HOFMANN, CALEB	SI-021702	A	25.78	4342********0376	633079	05/01/2017
HOLLANDSWORTH, RONALD	SI-020761	A	25.78	4147********7258	03899C	05/01/2017
HOLLINGSED, MELBA	SI-020221	A	25.78	4479********0186	001967	05/01/2017
HOOD, ERIC	SI-021408	A	10.00	4186********8144	014613	05/01/2017
HORNE, PATTI	SI-021499	A	25.78	4342********7026	633768	05/01/2017
HOUGH, GREGORY	SI-022258	A	25.78	4259********6104	742454	05/01/2017
HOUSE, ADAM	SI-022103	A	51.56	4060********7257	010108	05/01/2017
HOWE, THOMAS	SI-021342	A	20.00	4232********3260	080132	05/01/2017
HOWEY, BRANDON	SI-020403	A	10.00	4100********7373	12601D	05/01/2017
HU, NA	SI-020584	A	25.78	4342********7992	871535	05/01/2017
HULS, SHARON	SI-006053	A	45.78	4400********9550	02669A	05/01/2017
HURT, SHANE	SI-021228	A	25.78	4342********6232	850367	05/01/2017
IRVING, KALI	SI-021853	A	25.78	4423********6739	182143	05/01/2017
JANCSO, MARY	SI-022177	A	45.78	4347********0402	040108	05/01/2017
JEHL, CALEB	SI-021938	A	25.78	4246********3571	04031G	05/01/2017
JEHL, JOEL	SI-020011	A	45.78	4465********8232	001229	05/01/2017
JEHL, PHIL	SI-021974	A	25.78	4232********4592	080134	05/01/2017
JOHNSON, GALE	SI-021797	A	25.78	5146********0329	49453E	05/01/2017
JONES, DOUGLAS	SI-022127	A	25.78	5147********8048	706224	05/01/2017
JONES, TIM	SI-022243	A	25.78	4430********9053	110732	05/01/2017
JORDAN, DIANA	SI-018372	A	25.78	4266********1810	04144B	05/01/2017
JORDAN, NICK	SI-021456	A	25.78	5213********9461	00183Z	05/01/2017
KELLERMEYER, KIERSTIN	SI-021886	A	45.78	5147********1981	706228	05/01/2017
KELLEY, SARAH	SI-021752	A	25.78	4430********8067	111074	05/01/2017
KELLEY, TYRIS	SI-022106	A	25.78	4430********3039	110687	05/01/2017
KELLOGG, JOSHUA	SI-022293	A	25.78	5147********6937	706233	05/01/2017
KELLY, DAN	SI-020703	A	25.78	4336********2942	701010	05/01/2017
KENNEDY, JOSH	SI-020499	A	25.78	4695********2955	04211B	05/01/2017
KHAMVONGSA, BON	SI-020390	A	45.78	5449********1451	H74786	05/01/2017
KIRK, NATHAN	SI-021636	A	25.78	6011********4826	00161R	05/01/2017
KIRKHOFF, DONNA	SI-016606	A	45.78	4311********8077	001017	05/01/2017
KISSANE, LAURA	SI-011260	A	25.78	4323********1311	633146	05/01/2017
KLIMEK, TAMMY	SI-021630	A	45.78	4397********4622	04265D	05/01/2017
KLINE, CASSANDRA	SI-020818	A	25.78	4454********1674	080102	05/01/2017
KLINKER, CHRISTOPHER	SI-021165	A	5.00	5107********8327	479349	05/01/2017
KNISPEL, DAVID	SI-019896	A	25.78	4036********6650	04300C	05/01/2017
KNOTHE, JENNIFER	SI-012513	A	25.78	4266********1121	04306B	05/01/2017
KOCH, JESSE	SI-022218	A	45.78	5424********5931	067350	05/01/2017
KOCKS, ANDREW	SI-021325	A	75.78	4060********9852	040108	05/01/2017
KOENIG, STEVE	SI-020955	A	45.78	4465********8463	001314	05/01/2017
KOHRMAN, WILLIAM	SI-022183	A	25.78	5178********5930	04333B	05/01/2017
KOLKMAN, KAITLYN	SI-021539	A	25.78	4465********6491	001639	05/01/2017
KOMARCK, HAYDEN	SI-021967	A	25.78	5147********5508	706241	05/01/2017
KOMOSINSKI, ERIC	SI-017827	A	25.78	4465********0652	001491	05/01/2017
KOSKEE, KEN	SI-019045	A	25.72	4060********5279	060108	05/01/2017
KPOSOWA, KAITOR	SI-021166	A	25.78	5424********1539	066869	05/01/2017
KREIGH, KEVIN	SI-021352	A	25.78	4342********8769	683700	05/01/2017
KRUEGER, JAMES	SI-020040	A	25.78	5520********7820	T5794B	05/01/2017
KUKULKA, RICHARD	SI-021769	A	45.78	4037********2638	701010	05/01/2017
LADIG, BERNARD	SI-021177	A	25.78	5466********4466	07052Z	05/01/2017
LAESCH, RUSS	SI-016675	A	25.78	6011********9891	00131R	05/01/2017
LANGLET, JAMES	SI-021936	A	25.78	5424********9469	91525P	05/01/2017
LANGLEY, KELLI	SI-020457	A	25.78	4737********0992	783243	05/01/2017
LAUBHAN, THOMAS	SI-008950	A	25.78	5392********4490	T02803	05/01/2017
LAUER, MARK	SI-022023	A	25.78	6011********6899	00173R	05/01/2017
LEHMANN, ROB	SI-002665	A	25.78	6011********7455	00174Q	05/01/2017
LENGERICH, MARK	SI-016380	A	25.78	4060********2970	000108	05/01/2017
LENIGAR, ALEAHA	SI-021360	A	25.78	4430********2779	110971	05/01/2017
LEY, RICK	SI-021635	A	25.78	4342********9026	901725	05/01/2017
LIGHTNER, CLINT	SI-022282	A	18.50	4423********4270	182146	05/01/2017
LINK, HANNAH	SI-022057	A	25.78	5147********4745	706249	05/01/2017
LITZENBERG, MARJEAN	SI-022188	A	25.78	5480********4734	T8844B	05/01/2017
LOMONT, BRAD	SI-021912	A	25.78	4121********5147	04630C	05/01/2017
LOVELESS, TAWNY	SI-020720	A	40.78	4430********4119	113102	05/01/2017
LULLING, SPENCER	SI-022003	A	25.78	4423********7247	182147	05/01/2017
LUU, JERI	SI-020697	A	25.78	5147********0019	706256	05/01/2017
LYLES, CATHERINE	SI-022197	A	25.78	4447********5848	6EYQG4	05/01/2017
LYTLE, CRYSTAL	SI-020282	A	25.78	4347********7637	080108	05/01/2017
MABEE, SCOTT	SI-021356	A	45.78	4342********7947	633245	05/01/2017
MAGGART, ANGELA	SI-021010	A	25.78	4060********0940	090108	05/01/2017
MAGNER, DANIELLE	SI-021160	A	45.78	4060********9082	090108	05/01/2017
MALEY, LYNNETTE	SI-018794	A	45.78	3725*******2011	141034	05/01/2017
MALOMBOZA, KEN	SI-021945	A	25.78	4400********4604	04487A	05/01/2017
MARQUARDT, JONATHAN	SI-021015	A	25.78	4036********5455	06030C	05/01/2017
MARTIN, COURTNEY	SI-022214	A	25.78	4232********0507	080201	05/01/2017
MARTIN, JIM	SI-020799	A	45.78	4147********6543	001679	05/01/2017
MARTINEZ, JOSE	SI-021664	A	25.78	4426********6983	001030	05/01/2017
MARTING, MICHAEL	SI-018976	A	25.78	5424********4537	98809B	05/01/2017
MASON, MICHAEL	SI-019849	A	25.78	4430********5087	212078	05/01/2017
MAYER, PHILLIP	SI-010371	A	25.78	5524********4227	70102Z	05/01/2017
MAZE, ZACHARY	SI-021032	A	45.78	4447********2618	001864	05/01/2017
MCCARTHY, MICHAEL	SI-022049	A	15.00	5147********0053	706264	05/01/2017
MCCARTHY, NICHOLAS	SI-022307	A	25.78	4100********7653	23443B	05/01/2017
MCCARTY, BRIAN	SI-021713	A	45.78	3795*******1009	182546	05/01/2017
MCCLELLAN, ANDREW	SI-021544	A	25.78	4430********3291	211784	05/01/2017
MCCLELLAN, NATE	SI-022038	A	25.78	5147********3659	706265	05/01/2017
MCCOWAN, MARK	SI-021716	A	25.78	5147********4915	706268	05/01/2017
MCCOY, BOB	SI-009672	A	25.78	5524********3951	09534Z	05/01/2017
MCGETTIGAN, TRACI	SI-021870	A	25.78	4454********3459	080126	05/01/2017
MCGUFFEY, PAT	SI-021775	A	25.78	4060********7174	050208	05/01/2017
MCGUIRE, DAN	SI-018840	A	45.78	4454********9506	080126	05/01/2017
MCNABB, GREGORY	SI-012225	A	25.78	3725*******1005	141984	05/01/2017
MEADOWS, KYLE	SI-021495	A	45.78	4342********7974	697342	05/01/2017
MEEK, FRANK	SI-021686	A	25.78	4060********7625	070208	05/01/2017
MEIER, MARCY	SI-021730	A	60.78	4342********7429	634735	05/01/2017
MENOR, TODD	SI-017531	A	10.00	5452********8585	06250Z	05/01/2017
METTERT, MARK	SI-017943	A	45.78	5414********2010	06267Z	05/01/2017
METZGER, JAIDEN	SI-021501	A	45.78	4430********5795	211999	05/01/2017
MEYER, DENNIS	SI-021585	A	45.78	4036********6154	06283A	05/01/2017
MILLER, DANIELLE	SI-022230	A	45.78	4423********3104	974563	05/01/2017
MILLER, GABE	SI-020222	A	25.78	4060********3620	090208	05/01/2017
MILLER, GLORIA	SI-021824	A	25.78	4430********6910	212463	05/01/2017
MILLER, NOAH	SI-022281	A	25.78	5147********0709	706276	05/01/2017
MILLER, RILEY	SI-021864	A	25.78	5147********4128	706279	05/01/2017
MILLER, SCOTT	SI-020934	A	45.78	4060********1299	030208	05/01/2017
MILLER, TODD	SI-020739	A	25.78	4400********2067	06806A	05/01/2017
MILLER, WILLIAM	SI-022273	A	25.78	4232********2748	080213	05/01/2017
MILLS, SARA	SI-022115	A	25.78	4447********9747	6EYQK6	05/01/2017
MILLSAP, MEGAN	SI-018576	A	25.78	3717*******2012	131945	05/01/2017
MISHLER, ERIC	SI-021548	A	25.78	4342********8020	685677	05/01/2017
MITCHELL, JENNIFER	SI-021835	A	45.78	4060********2855	050208	05/01/2017
MITCHELL, JODY	SI-021832	A	45.78	4266********6986	06447A	05/01/2017
MORGAN, RYAN	SI-021873	A	13.00	4147********7688	06476C	05/01/2017
MORRIS, ADDIE	SI-021671	A	25.78	4147********2797	06461D	05/01/2017
MUELLER, DANIEL	SI-018015	A	25.78	4423********8651	182150	05/01/2017
MULDOON, SAMI	SI-010484	A	25.78	4147********9248	06486C	05/01/2017
NEELEY, STEPHEN	SI-017700	A	60.78	4454********4674	080136	05/01/2017
NEUHAUS, BROOKE	SI-019804	A	25.78	5147********4913	706291	05/01/2017
NEUMEYER, JEFFREY	SI-019958	A	25.78	4232********1256	080217	05/01/2017
NEWTON, ALICIA	SI-022207	A	28.00	4498********8486	182152	05/01/2017
NIEDERMEYER, TYLER	SI-021454	A	25.78	4453********7708	080138	05/01/2017
NIX, JORDAN	SI-021765	A	25.78	4430********3317	214121	05/01/2017
NOLAN, JENNIFER	SI-022087	A	25.78	4736********5769	384717	05/01/2017
NOLL, DAN	SI-020035	A	25.78	4430********5698	212228	05/01/2017
NORTON, RICHARD	SI-021890	A	25.78	5424********8645	067112	05/01/2017
NUERGE, SHARON	SI-021708	A	25.78	4489********2027	001075	05/01/2017
OAKMAN, BERNICE	SI-020098	A	25.78	4388********7643	06629D	05/01/2017
OBERLEY, BRIAN	SI-020900	A	25.78	5523********5265	T6607P	05/01/2017
OLDS, VIRGINIA	SI-021720	A	25.78	4454********8196	080141	05/01/2017
ORCHARD, NICOLE	SI-021267	A	25.78	5147********7655	706300	05/01/2017
OVERMAN, THERON	SI-013755	A	45.78	5121********3200	00174B	05/01/2017
OVERMYER, SHANE	SI-020978	A	25.78	5147********3158	706302	05/01/2017
OXENDER, RONALD	SI-021871	A	45.78	5147********8268	706304	05/01/2017
PACE, BROCK	SI-022291	A	25.78	4357********4127	580113	05/01/2017
PAPE, ETHAN	SI-022128	A	45.78	4060********6367	040208	05/01/2017
PARIS, MIKE	SI-022137	A	25.78	5147********9735	706307	05/01/2017
PARKER, JILL	SI-020800	A	25.78	5147********8050	706308	05/01/2017
PATEL, SHWETA	SI-022168	A	25.78	4186********6026	701020	05/01/2017
PATTERSON, NICHOLAS	SI-022256	A	25.78	4498********0750	182155	05/01/2017
PATTON, ROBIN	SI-021891	A	25.78	3767*******1008	101484	05/01/2017
PAYNE, BRUCE	SI-021064	A	25.78	5147********5719	706311	05/01/2017
PAZDER, JARED	SI-022036	A	25.78	4266********0098	06822A	05/01/2017
PEARSON, SCOTT	SI-021547	A	25.78	5582********9393	06818G	05/01/2017
PEREZ, LORI	SI-019978	A	85.78	5147********2151	706314	05/01/2017
PHILLIPS, JEFF	SI-022191	A	45.78	5424********2517	067162	05/01/2017
PICHINTE, EDGAR	SI-022123	A	25.78	5424********3691	067170	05/01/2017
POEHLER, THERESA	SI-020464	A	51.56	3772*******3004	102134	05/01/2017
POHL, MARTHA	SI-021257	A	25.78	4430********0038	212697	05/01/2017
POLLOCK, PAUL	SI-020748	A	25.78	4232********1255	080229	05/01/2017
POSTON, DONNA	SI-020947	A	25.78	4643********6534	794872	05/01/2017
PRANGER, MARK	SI-002297	A	25.78	4400********4543	02686A	05/01/2017
PRANGER, NICHOLE	SI-022280	A	25.78	5456********4077	094766	05/01/2017
RACIOPPI, GREGORY	SI-021898	A	51.56	4430********0431	213368	05/01/2017
RADU, KENNETH	SI-021185	A	25.78	6011********9797	00129R	05/01/2017
RANDLE, CHARLES	SI-021927	A	45.78	4232********1316	080231	05/01/2017
RARICK, MARK	SI-022102	A	45.78	3725*******4003	125701	05/01/2017
RAU, WILLIAM	SI-017376	A	45.78	5147********4556	706318	05/01/2017
REASON, CHARIEE	SI-020632	A	25.78	5109********5755	094512	05/01/2017
REES, MICHAEL	SI-009840	A	45.78	5322********8287	094513	05/01/2017
REFFE, RACHEL	SI-022051	A	45.78	5467********1904	06989Z	05/01/2017
RIAN, MICHAEL	SI-021929	A	45.78	5147********6128	706321	05/01/2017
RICE, MATT	SI-016575	A	45.78	4342********6956	684165	05/01/2017
RICHHART, MARK	SI-021369	A	25.78	4868********7542	07004D	05/01/2017
RIGGS, DUSTIN	SI-021535	A	25.78	4328********5271	050101	05/01/2017
RILEY, ERIN	SI-022121	A	25.78	4232********3025	080234	05/01/2017
RILEY, ROOSEVELT	SI-021284	A	25.78	4232********1590	080234	05/01/2017
ROARK, REBECCA	SI-021794	A	45.78	4717********5243	150128	05/01/2017
RODRIGUEZ, ISIDRO	SI-022145	A	45.78	4323********1603	783950	05/01/2017
RODRIGUEZ, JOSE	SI-021065	A	8.00	4342********1878	794894	05/01/2017
ROEMKE, MARITA	SI-010332	A	45.78	4147********4321	001449	05/01/2017
ROGERS, JEFFREY	SI-022079	A	25.78	5424********3282	067698	05/01/2017
ROSENE, MICHAEL	SI-018839	A	25.78	4147********1110	07123C	05/01/2017
ROSSWURM, ALEXANDRIA	SI-021746	A	25.78	5392********5738	T02820	05/01/2017
ROTH, RYAN	SI-021089	A	25.78	4147********2057	07142D	05/01/2017
ROTH, TRAVIS	SI-022201	A	45.78	5424********5697	21855P	05/01/2017
RUNYAN, WYONA	SI-021776	A	9.00	4266********8422	07156C	05/01/2017
RUTHERFORD, BLAKE	SI-022034	A	45.78	4430********3988	213447	05/01/2017
SADLER, JOHN	SI-022030	A	45.78	4430********0880	213472	05/01/2017
SALAZAR, JOSE	SI-022020	A	22.00	4430********4140	213169	05/01/2017
SAMARAS, PETE	SI-022289	A	25.78	4342********9554	903191	05/01/2017
SANSERINO, STEVEN	SI-019377	A	25.78	4232********9013	080240	05/01/2017
SAVINA, JOSEPH	SI-022158	A	25.78	5466********9951	23134P	05/01/2017
SCHILB, GRETCHEN	SI-009059	A	60.78	4147********0043	07265C	05/01/2017
SCHILLINGER, ADAM	SI-021837	A	39.00	4454********0101	080201	05/01/2017
SCHLEINKOFER, MARK	SI-013581	A	25.78	4388********7769	07261C	05/01/2017
SCHLUETER, MATT	SI-018755	A	25.78	5109********2597	094521	05/01/2017
SCHMIDTCHEN, THOMAS	SI-021777	A	25.78	4226********0123	07276A	05/01/2017
SCHMIDTKE, TYLER	SI-021088	A	25.78	4147********0102	07297C	05/01/2017
SCHNELKER, MICHAEL	SI-021358	A	25.78	5456********4826	094785	05/01/2017
SCHUCK, DAMIEN	SI-019759	A	5.00	4833********6224	030208	05/01/2017
SCHUENHOFF, SABRINA	SI-018922	A	45.78	4833********3502	030208	05/01/2017
SCHUERMAN, JASON	SI-021904	A	25.78	4414********3902	941481	05/01/2017
SCHULTZ, ALEXANDER	SI-021446	A	25.78	4232********4855	080244	05/01/2017
SCHWEPPE, ROBERT	SI-014922	A	18.50	4147********7394	07361C	05/01/2017
SCOTT, MICHAEL	SI-014106	A	25.78	6011********5765	00136R	05/01/2017
SEISS, NICOLE	SI-020617	A	25.78	4232********6394	080245	05/01/2017
SHAFER, BIANCA	SI-022249	A	25.78	4599********2191	H72896	05/01/2017
SHAHEEN, JORDAN	SI-022090	A	25.78	5147********9078	706338	05/01/2017
SHAIK IMAM, NASSERBUDDIN	SI-022202	A	45.78	5424********2582	067296	05/01/2017
SHANK, JUSTIN	SI-022294	A	25.78	4454********4535	080206	05/01/2017
SHAW, ZACH	SI-019295	A	51.56	4060********4964	060208	05/01/2017
SHAWVER, MICHELE	SI-021677	A	45.78	4552********0134	H74871	05/01/2017
SHEELY, KEVIN	SI-015930	A	25.78	4121********8047	07415C	05/01/2017
SHIRE, LYNN	SI-020605	A	25.78	5178********6137	07443B	05/01/2017
SHIVELY, JEFF	SI-020956	A	45.78	4147********8358	07424D	05/01/2017
SHORT, KERRWIN	SI-017674	A	25.78	3772*******1006	129262	05/01/2017
SHORT, PAUL	SI-022206	A	25.78	4454********2243	080207	05/01/2017
SHOVLIN, JIM	SI-019637	A	45.78	5147********6104	706343	05/01/2017
SIMONS, AMBER	SI-022241	A	25.78	4121********0379	07471B	05/01/2017
SLAIN, JEANNE	SI-019910	A	25.78	5392********2964	T02826	05/01/2017
SMAZENKO, LISA	SI-022193	A	45.78	4147********4861	07496C	05/01/2017
SMITH, DANIEL	SI-019882	A	25.78	5147********6625	706347	05/01/2017
SMITH, EDDIE	SI-021903	A	25.78	4626********3664	053119	05/01/2017
SMITH, GARY	SI-020022	A	25.78	4060********1342	030208	05/01/2017
SMITH, JERRY	SI-021977	A	25.78	4060********9018	010208	05/01/2017
SMITH, MICHELLE	SI-021675	A	25.78	4430********5185	213756	05/01/2017
SNAVELY, CHRISTIAN	SI-021979	A	45.78	4060********8162	030208	05/01/2017
SORGE, CARLY	SI-022035	A	25.78	5147********4453	706350	05/01/2017
SOWDER, RICHARD	SI-021747	A	25.78	4147********6554	07649C	05/01/2017
SOWDER, SALLY	SI-021715	A	25.78	4266********6429	07666A	05/01/2017
SPRINGER, IAN	SI-020819	A	25.78	6011********7474	00152R	05/01/2017
STABLER, FAWN	SI-021815	A	8.00	4311********3578	001026	05/01/2017
STABLER, NATALIE	SI-019611	A	25.78	4342********5766	904217	05/01/2017
STAUFFER, BRANDON	SI-019556	A	25.78	4342********6977	784835	05/01/2017
STEENPORT, MOLLY	SI-022260	A	25.78	5147********4129	706353	05/01/2017
STETKA, STEVEN	SI-022046	A	60.78	4430********5927	215851	05/01/2017
STEVENS, ROBERT	SI-021525	A	25.78	4060********8878	070208	05/01/2017
STEVENSON, DEANGELO	SI-020981	A	25.78	4039********8343	001834	05/01/2017
STRICKLAND, THOMAS	SI-018175	A	25.78	4060********9410	080208	05/01/2017
STURGEON, DAVE	SI-021984	A	45.78	4388********7836	07762C	05/01/2017
STURTZ, ETHAN	SI-022220	A	45.78	4060********6215	080208	05/01/2017
SULLIVAN, DAN	SI-016278	A	25.78	5147********5184	706358	05/01/2017
SULLIVAN, STEVE	SI-021346	A	25.78	5392********2193	T02832	05/01/2017
SUMMERLIN, MARK	SI-022008	A	75.78	4411********0827	020308	05/01/2017
SVARA, STEVEN	SI-021329	A	25.78	4411********1654	000308	05/01/2017
SWYMELER, SCOTT	SI-020101	A	25.78	5398********5412	35032P	05/01/2017
TALAMANTES, ANTON	SI-021921	A	25.78	4060********7319	010308	05/01/2017
TANNER, DOUG	SI-019648	A	25.78	4430********1692	316035	05/01/2017
TAYLOR, SCOTT	SI-021607	A	25.78	4266********9929	09067B	05/01/2017
TERNET, PATRICIA	SI-013651	A	25.78	4489********3949	001760	05/01/2017
THOMAS, DIETRICK	SI-021144	A	25.78	4430********0275	314827	05/01/2017
THOMAS, JOHN	SI-021143	A	25.78	4430********9207	314830	05/01/2017
THORPE, NORMAN	SI-021599	A	25.78	4120********3844	001070	05/01/2017
TIPPMANN, BART	SI-021897	A	25.78	6011********1351	00154R	05/01/2017
TIPPMANN, CRIS	SI-019484	A	25.78	4060********7229	040308	05/01/2017
TIPPMANN, DENNIS	SI-011341	A	25.78	4342********3993	685136	05/01/2017
TIPPMANN, JASON	SI-021437	A	25.78	4342********9573	795218	05/01/2017
TIPPMANN, JOEY	SI-021941	A	23.00	4465********7232	001038	05/01/2017
TIPPMANN, NOAH	SI-020972	A	25.78	5147********0122	706365	05/01/2017
TIPPMANN, ROSE	SI-022096	A	25.78	4060********0472	050308	05/01/2017
TIPPMANN, TIM	SI-020149	A	25.78	4034********1529	316260	05/01/2017
TIPPMANN, TIMOTHY	SI-021865	A	25.78	4060********2279	060308	05/01/2017
TRABEL, MICHELLE	SI-020622	A	45.78	4311********5522	001448	05/01/2017
TUBBS, RONALD	SI-020979	A	25.78	4430********7472	316274	05/01/2017
TURNER, BRANDON	SI-021691	A	25.78	5594********9696	055435	05/01/2017
TURNER, CHARLES	SI-021379	A	45.78	4232********1505	080307	05/01/2017
TURNER, GARY	SI-022308	A	25.78	5109********7735	094532	05/01/2017
TUTTLE, RON	SI-000910	A	45.78	5466********5727	09250Z	05/01/2017
TWEED, ADAM	SI-018417	A	25.78	5147********9319	706368	05/01/2017
ULRICH, STEPHANIE	SI-022304	A	25.78	4414********6705	084170	05/01/2017
VANCE, ANTHONY	SI-019933	A	25.78	4423********9549	974575	05/01/2017
VELAZQUEZ MARTI, JESUS	SI-021791	A	25.78	4430********3640	314556	05/01/2017
VENDERLEY, JUSTIN	SI-021947	A	25.78	4147********8447	09298C	05/01/2017
VERTON, CHRISTOPHER	SI-022187	A	25.78	4430********2698	316424	05/01/2017
WALKER, CHARLES	SI-019353	A	5.00	4430********3801	316444	05/01/2017
WALKER, J. BLAKE	SI-021383	A	25.78	4359********9661	701030	05/01/2017
WALKER, ROD	SI-022285	A	25.78	5147********4719	706371	05/01/2017
WALSH, JILL	SI-017148	A	25.78	4342********0700	685179	05/01/2017
WALTERS, LUKE	SI-022056	A	25.78	4586********6616	H72956	05/01/2017
WALTERS, MARK	SI-020019	A	45.78	6011********2263	00185B	05/01/2017
WARD, MELISSA	SI-019732	A	25.78	5147********2829	706373	05/01/2017
WARNEY, JOSH	SI-021341	A	25.78	5147********4844	706374	05/01/2017
WASVICK, JAMIE	SI-019461	A	25.78	4746********3187	070320	05/01/2017
WATSON, ZACH	SI-021831	A	25.78	5508********9546	080218	05/01/2017
WATT, LAUREEN	SI-015430	A	25.78	4262********1092	09449B	05/01/2017
WEAVER, JODY	SI-021875	A	25.78	4342********4292	873725	05/01/2017
WEBB, CHRIS	SI-021116	A	25.78	4856********5859	001531	05/01/2017
WERLING, CHRISTOPHER	SI-020808	A	45.78	4300********7241	001021	05/01/2017
WHITCOMB, JASON	SI-021595	A	25.78	4454********5034	080236	05/01/2017
WHITCRAFT, GREG	SI-021628	A	25.78	5443********8666	850350	05/01/2017
WICK, DEBORAH	SI-021290	A	25.78	4430********2287	316724	05/01/2017
WILKIN, LAPRIA	SI-021826	A	25.78	4359********2332	742621	05/01/2017
WILLIAMS, JONATHAN	SI-021790	A	25.78	4000********7496	340678	05/01/2017
WILLIAMS, KEN	SI-011616	A	25.78	4423********5434	182161	05/01/2017
WILSON, ANDY	SI-022223	A	25.78	4342********7756	635116	05/01/2017
WILSON, CHRIS	SI-022251	A	45.78	4259********6138	635657	05/01/2017
WILSON, KARL	SI-019854	A	5.00	5456********3033	094814	05/01/2017
WINTEREGG, MARK	SI-020420	A	25.78	4147********1539	09621C	05/01/2017
WISE, CRAIG	SI-018070	A	25.78	6011********9995	00164P	05/01/2017
WISEMAN, KEVIN	SI-021376	A	25.78	4060********3379	010308	05/01/2017
WITKOVSKY, SEAN	SI-010200	A	45.78	4147********8654	09676D	05/01/2017
WOLFF, CHRISTIAN	SI-021421	A	25.78	5147********8461	706390	05/01/2017
WOODCOCK, SARA	SI-021331	A	25.78	4465********1130	001660	05/01/2017
WORRAL, MATT	SI-021134	A	25.78	4586********7312	H72976	05/01/2017
WRIGHT, LAURA	SI-013887	A	25.78	5467********9633	09703Z	05/01/2017
WRIGHT, MARCUS	SI-013454	A	25.78	4232********2491	080323	05/01/2017
WRIGHT, SHELBY	SI-022284	A	25.78	4423********8719	182164	05/01/2017
WRIGHT, STEVE	SI-022124	A	25.78	4060********5393	040308	05/01/2017
WULPI, JOSHUA	SI-022298	A	25.78	4060********5715	040308	05/01/2017
WUNDERLIN, JOHN	SI-022199	A	25.78	5392********3776	T02842	05/01/2017
WYANT, SHANE	SI-021420	A	25.78	5147********6145	706394	05/01/2017
YANCEY, DUSTIN	SI-021213	A	25.78	4342********4474	903513	05/01/2017
YODER, CONNER	SI-020168	A	25.78	5513********3370	070332	05/01/2017
YODER, JOSH	SI-021357	A	25.78	4465********9324	001488	05/01/2017
YOUNG, HADLEY	SI-022283	A	25.78	4423********8746	182166	05/01/2017
ZHU, THEIN	SI-014149	A	25.78	4147********0506	001872	05/01/2017

Totals

Count	Card Type	Total
9	American Express	317.80
134	MasterCard	4093.41
331	Visa	9982.64
19	Discover	529.82
0	Other	0.00
		14923.67