09/01/2017

07:04:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLA, MUSA	SI-021860	A	45.78	4154********1747	06511G	09/01/2017
ABPLANALP, TANYA	SI-022456	A	25.78	4342********3991	054901	09/01/2017
ADKINS, RANDALL	SI-021347	A	25.78	4430********3076	264582	09/01/2017
ALBAHRANI, SHANE	SI-020592	A	45.78	4465********1093	001489	09/01/2017
ALBERDING, STEPHEN	SI-020587	A	45.78	4147********8960	06590C	09/01/2017
ALDRICH, KELLY	SI-022472	A	25.78	4411********5743	002207	09/01/2017
ALLEN, RICKY	SI-008113	A	45.78	5466********0496	36499Z	09/01/2017
ANDREW, JENNIFER	SI-017597	A	25.78	4430********5501	264018	09/01/2017
ANDRUS, GRETCHEN	SI-022354	A	45.78	4347********2765	012207	09/01/2017
ANKENBRUCK, SUZANNE	SI-021663	A	45.78	4100********1650	03833D	09/01/2017
ARBOGAST, JASON	SI-018832	A	25.78	4232********0496	072222	09/01/2017
ARMENTA, CALEB	SI-022426	A	25.78	5147********3623	064631	09/01/2017
ATCHISON, BRADLEY	SI-021142	A	91.56	4563********9470	H71456	09/01/2017
ATKISON, BRANDON	SI-022532	A	25.78	4342********1378	012368	09/01/2017
BACAK, IVAN	SI-021856	A	25.78	4060********1311	042207	09/01/2017
BAILEY, BEN	SI-021962	A	25.78	4819********7530	001732	09/01/2017
BAKER, CHASE	SI-022063	A	25.78	5147********9025	064636	09/01/2017
BAKER, SAMUEL	SI-020231	A	51.56	4060********6709	052207	09/01/2017
BARCHAK, ANDREW	SI-021054	A	25.78	4423********0686	435694	09/01/2017
BARILE, MICHAEL	SI-022402	A	25.78	5147********9522	064638	09/01/2017
BARKHAUS, KARLA	SI-013784	A	25.78	5524********1083	03209Z	09/01/2017
BARON, DARLENE	SI-011859	A	25.78	5392********5080	T02286	09/01/2017
BECKER, KIM	SI-021683	A	25.78	4454********9618	072142	09/01/2017
BELCHER, SARAH	SI-022445	A	25.78	4342********7944	061296	09/01/2017
BENSON, AUSTIN	SI-019430	A	25.78	4423********3119	435697	09/01/2017
BERGDOLL, MATTHEW	SI-020643	A	45.78	4430********8096	265106	09/01/2017
BERTELS, JENNIFER	SI-018193	A	25.78	4454********1314	072144	09/01/2017
BIXLER, JOHN	SI-019838	A	25.78	6011********4218	00177P	09/01/2017
BLOMEKE, DOUG	SI-021740	A	25.78	5178********8143	06954P	09/01/2017
BLYTH, CATHERINE	SI-015002	A	25.78	5147********7849	064643	09/01/2017
BODETTE, JONNY	SI-022362	A	45.78	4342********9255	040811	09/01/2017
BOGGS, ERIN	SI-021105	A	25.78	4465********2041	001794	09/01/2017
BOOK, DAVE	SI-022092	A	25.78	4427********1823	062207	09/01/2017
BOUSE, SHEILA	SI-020931	A	25.78	4232********5196	072234	09/01/2017
BRADLEY, JACOB	SI-021809	A	25.78	4060********6638	062207	09/01/2017
BRADLEY, JASON	SI-022225	A	25.78	4736********5231	052207	09/01/2017
BRAMES, DON	SI-001720	A	25.78	5392********1059	T02288	09/01/2017
BRANT, JENNIFER	SI-021711	A	25.78	4147********8403	07123C	09/01/2017
BREESE, DIANE	SI-021670	A	25.78	6011********3802	00145R	09/01/2017
BRINCEFIELD, DAN	SI-021759	A	25.78	4266********6369	07150A	09/01/2017
BRIONES, MOISES	SI-021918	A	25.78	6011********5293	D8CB50	09/01/2017
BRITA, MARIA	SI-021710	A	25.78	5178********6890	07165B	09/01/2017
BROOKS, ROBERT	SI-022184	A	45.78	5147********9391	064649	09/01/2017
BROWN, JOHNNY	SI-020285	A	23.00	4060********5735	092207	09/01/2017
BROWN, KEITH	SI-021971	A	25.78	5466********8340	07281Z	09/01/2017
BROWN, KEVIN	SI-021972	A	25.78	4266********9031	07225A	09/01/2017
BRUNER, DENNIS	SI-022496	A	25.78	6011********0007	00185B	09/01/2017
BULLOCK, DARLENE	SI-021184	A	25.78	5456********9328	288054	09/01/2017
BURCH, BRENT	SI-018541	A	25.78	4060********5062	032207	09/01/2017
BURKE, DAVID	SI-021753	A	25.78	5466********7091	07567Z	09/01/2017
BURNETT, JASON	SI-022205	A	154.68	4414********2076	137296	09/01/2017
BURNETT, THEODORE TJ	SI-021792	A	25.78	4060********5027	042207	09/01/2017
BUTLER, ASHLYN	SI-021888	A	25.78	4342********2570	059628	09/01/2017
BUTZ, NETHANEL	SI-019685	A	25.78	5147********9603	064655	09/01/2017
CAIN, MALCOLM	SI-022140	A	25.78	5178********3252	07391B	09/01/2017
CAREY, DANIEL	SI-019583	A	21.00	4359********5205	601022	09/01/2017
CARPENTER, JERRY	SI-021265	A	45.78	4427********7002	072207	09/01/2017
CARROLL, GARRETT	SI-022480	A	25.78	5424********5967	331815	09/01/2017
CASHMAN, CODY	SI-020685	A	25.78	4806********3482	600575	09/01/2017
CHAMBERLIN, BRUCE	SI-012653	A	25.78	6011********5052	00110R	09/01/2017
CHAMBERS, EDWARD	SI-022509	A	25.78	4266********4504	07484D	09/01/2017
CHANDLER, CHRIS	SI-021378	A	25.78	3772*******2003	129920	09/01/2017
CHANEY, CHARLENE	SI-022238	A	45.78	4643********1653	527319	09/01/2017
CHAPLA, ERIN	SI-021090	A	25.78	4323********4701	003679	09/01/2017
CHIN, KAYLA	SI-022068	A	5.00	4060********4169	012207	09/01/2017
CLARK, NATHANIEL	SI-021642	A	25.78	5424********0813	331841	09/01/2017
CLARK, PERRY	SI-018432	A	45.78	5424********6095	319983	09/01/2017
CLARK, SAM	SI-021793	A	25.78	6011********7347	00158R	09/01/2017
CLARKE, MITCH	SI-020945	A	45.78	5147********6670	064659	09/01/2017
CLEM, CHANDLER	SI-022477	A	25.78	4342********9871	074935	09/01/2017
CLIFFORD, JYOTIN	SI-022505	A	45.78	5147********6092	064658	09/01/2017
COALE, MICHAEL	SI-022290	A	25.78	5178********0958	07653B	09/01/2017
COATS, CRAIG	SI-021621	A	45.78	5147********1232	064660	09/01/2017
COBURN, EDWARD	SI-017970	A	25.78	4400********8258	08879D	09/01/2017
COLON, RIKKI	SI-022534	A	25.78	4454********7570	072209	09/01/2017
COMPTON, ZAC	SI-021738	A	25.78	5147********4753	064664	09/01/2017
COOPER, TONYA	SI-022511	A	25.78	4430********7180	266143	09/01/2017
CORNWELL, JERMAINE	SI-022529	A	25.78	4430********3755	266160	09/01/2017
COURTNEY, LORRI	SI-021823	A	25.78	5524********7326	05218P	09/01/2017
COX, JESS	SI-018996	A	25.78	4336********8639	360026	09/01/2017
COX, JOE	SI-021761	A	25.78	5424********2911	14233Y	09/01/2017
CRAVEN, HERBERT	SI-022506	A	25.78	5271********5099	791492	09/01/2017
CUNEY, ARLENE	SI-022247	A	45.78	5243********1732	00129Z	09/01/2017
CUNNINGHAM, JORDAN	SI-021460	A	25.78	4342********0880	563337	09/01/2017
CURRY, JAMES	SI-022329	A	25.78	4342********3324	045667	09/01/2017
DALLY, STEVEN	SI-021427	A	25.78	5147********6001	064667	09/01/2017
DALY, TIMOTHY	SI-022536	A	25.78	5456********8524	288081	09/01/2017
DARVISH, JOE	SI-000502	A	25.78	6011********8667	00178R	09/01/2017
DAVIS, BRETT	SI-021541	A	25.78	5282********3161	042303	09/01/2017
DAVIS, MICHAEL	SI-015406	A	25.78	4060********5587	042307	09/01/2017
DAWSON, MINDY	SI-010256	A	25.78	4342********2305	004458	09/01/2017
DAWSON, SETH	SI-022328	A	51.56	5147********9289	064668	09/01/2017
DEARINGER, JEFFERY	SI-021305	A	25.78	4232********0374	072305	09/01/2017
DELLINGER, CAMERON	SI-021397	A	25.78	5271********8345	850450	09/01/2017
DELUNA, ARLENE	SI-021371	A	16.00	4414********3177	512186	09/01/2017
DICKINSON, SAMUEL	SI-021482	A	25.78	4465********7042	001438	09/01/2017
DICKS, TAYLOR	SI-020973	A	25.78	4640********1160	09219D	09/01/2017
DIXIE, AQUASIA	SI-022528	A	25.78	4447********9187	26RX93	09/01/2017
DORSEY, EDGAR	SI-021466	A	25.78	4586********6972	H64960	09/01/2017
DREW, DAVID	SI-019024	A	10.00	4806********8599	089174	09/01/2017
DURHAM, MATT	SI-010228	A	25.78	4868********4825	09274C	09/01/2017
DUZAN, MICHAEL	SI-022309	A	25.78	4430********3792	366700	09/01/2017
EAKIN, ALEXANDER	SI-022213	A	25.78	4060********1179	002307	09/01/2017
ELIAS, JAMES	SI-021176	A	25.78	4400********6407	02654A	09/01/2017
ENGLAND, TURNER	SI-019067	A	25.78	4002********7593	320203	09/01/2017
ENTLEY, APRIL	SI-021449	A	25.78	5271********7268	362831	09/01/2017
ESQUIVEL, ROBERT	SI-021726	A	25.78	5178********2903	09366B	09/01/2017
ESSEX, PATRICK	SI-021274	A	25.78	5456********7308	288090	09/01/2017
EVEREST, JASON	SI-006691	A	25.78	4366********1880	09398B	09/01/2017
FABINI, JACOB	SI-022125	A	25.78	4442********5904	286318	09/01/2017
FABINI, JASON	SI-021479	A	25.78	4442********5904	286319	09/01/2017
FABINI, STEPHANIE	SI-021915	A	25.78	5147********6062	064675	09/01/2017
FAHRENBACH, CHERYL	SI-021565	A	25.78	4060********2997	042307	09/01/2017
FALK, CATHY	SI-020923	A	25.78	4050********0272	09445C	09/01/2017
FALKNER, MARCUS	SI-022391	A	25.78	4373********6332	423689	09/01/2017
FARIAS, SANDRA	SI-018979	A	25.78	4232********0569	072315	09/01/2017
FERNANDEZ, FERNANDO	SI-021377	A	25.78	4060********7138	052307	09/01/2017
FERNANDEZ, GABRIEL	SI-022351	A	25.78	4147********9243	09485D	09/01/2017
FFRENCH, DANIELLE	SI-020695	A	45.78	4232********6302	072316	09/01/2017
FFRENCH, GLENROY	SI-021612	A	25.78	4232********6302	072317	09/01/2017
FISCHER, SARA	SI-022004	A	25.78	4423********5323	435702	09/01/2017
FISHER, DAVID	SI-022157	A	25.78	4147********2470	001659	09/01/2017
FLAGG, ELAINA	SI-022310	A	25.78	5424********0174	320185	09/01/2017
FLETCHER, BRITTANY	SI-022159	A	6.00	4342********8866	042395	09/01/2017
FOLTZ, RON	SI-022483	A	45.78	5147********2028	064679	09/01/2017
FORD, ADAM	SI-016633	A	45.78	5520********8162	T8470P	09/01/2017
FORD, MICHELLE	SI-021946	A	25.78	4423********4940	102253	09/01/2017
FOX, JIM	SI-021883	A	25.78	4232********9103	072322	09/01/2017
FRANKE, ANDY	SI-020522	A	25.78	4232********9964	072321	09/01/2017
FRANZ, KYLE	SI-022518	A	25.78	4060********5642	022307	09/01/2017
FRAZIER, JEFFREY	SI-015307	A	25.78	4430********9104	367227	09/01/2017
FREEMAN, RACHEL	SI-020261	A	25.78	4465********3928	001911	09/01/2017
FREISTROFFER, THOMAS	SI-021755	A	25.78	4147********2838	09719D	09/01/2017
FRENCH, NIKKI	SI-019631	A	25.78	5147********5553	064684	09/01/2017
FRIEDRICH, NICHOLAS	SI-022517	A	25.78	5147********9013	064682	09/01/2017
FRIEDRICH, ZACHARY	SI-021848	A	25.78	5147********4678	064685	09/01/2017
GABBARD, CYNTHIA	SI-022098	A	25.78	4186********8087	601032	09/01/2017
GABBARD, JIM	SI-022365	A	25.78	5424********0386	23907B	09/01/2017
GAGER, APRIL	SI-021644	A	25.78	5147********2969	064687	09/01/2017
GARCIA, ANTONIO	SI-020711	A	25.78	4430********7975	367769	09/01/2017
GARRINGER, MARK	SI-021596	A	25.78	5178********4966	09870Z	09/01/2017
GATLIN, KEITH	SI-019125	A	25.78	4465********9490	001071	09/01/2017
GEARY, JOHN	SI-018779	A	45.78	4388********3216	09895C	09/01/2017
GEBHART, CAMIELLE	SI-021340	A	25.78	5147********3916	064689	09/01/2017
GERBERS, CAYLA	SI-022412	A	25.78	4423********1636	435703	09/01/2017
GERMANN, TYLER	SI-022448	A	25.78	4465********1612	001053	09/01/2017
GIANT, KENT	SI-022345	A	25.78	6011********4591	00111R	09/01/2017
GIDDENS, ANDREW	SI-022306	A	25.78	4640********8185	09946D	09/01/2017
GILLMAN, GIDEON	SI-022446	A	45.78	4342********6418	093082	09/01/2017
GISH, MICHAEL	SI-022006	A	25.78	4411********4424	022307	09/01/2017
GLADIEUX, MICHELLE	SI-017269	A	25.78	4761********0318	601032	09/01/2017
GOHEEN, KATHY	SI-021705	A	25.78	5147********2794	064695	09/01/2017
GOLDEN, ERNEST	SI-022413	A	60.78	4342********0974	081753	09/01/2017
GOMES, JOHN	SI-021515	A	25.78	4147********1276	00084C	09/01/2017
GOODEN, MARCUS	SI-022288	A	25.78	4342********6146	045745	09/01/2017
GRABER, JULIA	SI-022143	A	25.78	5524********2311	00729S	09/01/2017
GRAHOVAC, STACEY	SI-022510	A	25.78	4342********7450	489001	09/01/2017
GRANNAN, CHRIS	SI-022427	A	25.78	4430********4767	367247	09/01/2017
GRIEBEL, MICHAEL	SI-021258	A	25.78	4414********3304	122130	09/01/2017
GRIER, BRANDON	SI-021650	A	45.78	5456********8025	288117	09/01/2017
GRIFFITHS, KIM	SI-021725	A	60.79	5178********8490	00158P	09/01/2017
GRISWOLD, STAN	SI-021174	A	45.78	5147********6165	064701	09/01/2017
HAAG, BRYCE	SI-021928	A	25.78	5148********4372	00187B	09/01/2017
HAFFNER, TERRY	SI-022084	A	25.78	4430********9680	367952	09/01/2017
HALL, GREGORY	SI-021633	A	45.78	5424********3534	332206	09/01/2017
HALL, KEN	SI-021294	A	25.78	4266********6570	00219B	09/01/2017
HAMBERG, DONNA	SI-019851	A	25.78	4388********0472	00238C	09/01/2017
HAMM, TONY	SI-019020	A	25.78	5147********9453	064702	09/01/2017
HANENKRATT, BEN	SI-022464	A	25.78	4430********9885	368064	09/01/2017
HARKENRIDER, RICK	SI-021845	A	25.78	4034********2892	368061	09/01/2017
HARTZLER, BRADLEY	SI-022513	A	45.78	4147********7094	00326C	09/01/2017
HARVEY, ALEX	SI-022346	A	25.78	6011********7662	00101R	09/01/2017
HEATON, JACOB	SI-021296	A	25.78	5147********8574	064705	09/01/2017
HELMKAMP, JOE	SI-021874	A	45.78	5520********7067	T8662P	09/01/2017
HEMMELGARN, EMILY	SI-022211	A	25.78	4336********2487	322263	09/01/2017
HENDRICKS, KATLYNN	SI-021807	A	25.78	4342********1235	087867	09/01/2017
HENRY, DAN	SI-020571	A	45.78	5147********3112	064707	09/01/2017
HESS, AMANDA	SI-014657	A	25.78	6011********9552	00104B	09/01/2017
HICKMAN, MICHAEL	SI-021910	A	25.78	4414********3570	916403	09/01/2017
HILE, SHIANN	SI-019571	A	25.78	4465********5780	001237	09/01/2017
HILKER, TIMOTHY	SI-022512	A	25.78	5147********0568	064709	09/01/2017
HINSEY, DERK	SI-021415	A	25.78	5589********3669	00627J	09/01/2017
HOCKEMEYER, ERIK	SI-022200	A	51.56	4342********3469	072412	09/01/2017
HOFMANN, CALEB	SI-021702	A	25.78	4342********0376	049858	09/01/2017
HOLLANDSWORTH, RONALD	SI-020761	A	25.78	4147********7258	00601C	09/01/2017
HOLLEMAN, GLORIA	SI-022409	A	45.78	5147********0274	064710	09/01/2017
HOLLINGSED, MELBA	SI-020221	A	25.78	4479********0186	001411	09/01/2017
HOPE, HANNAH	SI-022454	A	25.78	5392********5021	T02314	09/01/2017
HORNE, PATTI	SI-021499	A	25.78	4342********7026	060033	09/01/2017
HOUGH, GREGORY	SI-022258	A	25.78	4259********1832	009684	09/01/2017
HOWEY, BRANDON	SI-020403	A	10.00	4100********7373	24433D	09/01/2017
HU, NA	SI-020584	A	25.78	4342********7992	033322	09/01/2017
HULS, SHARON	SI-006053	A	45.78	4400********6153	02755A	09/01/2017
HUMPHREY, ROBERT	SI-022332	A	25.78	4465********0358	001482	09/01/2017
IRVING, KALI	SI-021853	A	25.78	4423********6739	435708	09/01/2017
JACK, DOMINIC	SI-022467	A	25.78	5147********2046	064714	09/01/2017
JACKSON, MELVIN	SI-022474	A	25.78	5312********5727	152348	09/01/2017
JEHL, CALEB	SI-021938	A	25.78	4246********3571	02066G	09/01/2017
JEHL, JOEL	SI-022403	A	45.78	4465********8232	001685	09/01/2017
JEHL, PHIL	SI-021974	A	25.78	4232********4592	072402	09/01/2017
JOHNSON, BRICE	SI-022497	A	25.78	4430********1257	468925	09/01/2017
JOHNSON, GALE	SI-021797	A	25.78	5146********0329	1BAFBA	09/01/2017
JOHNSON, GREG	SI-020392	A	25.78	5147********6423	029524	09/01/2017
JONES, DOUGLAS	SI-022515	A	25.78	5147********8048	002588	09/01/2017
JORDAN, DIANA	SI-018372	A	25.78	4266********1810	02275B	09/01/2017
JORDAN, NICK	SI-021456	A	25.78	5213********9461	00147Z	09/01/2017
KELLERMEYER, KIERSTIN	SI-021886	A	45.78	5147********1981	030796	09/01/2017
KELLEY, TYRIS	SI-022106	A	25.78	4430********3039	469336	09/01/2017
KELLY, DAN	SI-020703	A	25.78	4336********2942	601042	09/01/2017
KENNEDY, JOSH	SI-020499	A	25.78	4695********2955	02368C	09/01/2017
KIRKHOFF, DONNA	SI-016606	A	45.78	4311********8077	001782	09/01/2017
KISSANE, LAURA	SI-011260	A	25.78	4323********1311	671317	09/01/2017
KLEIN, JAMES	SI-021474	A	25.78	4342********4916	025116	09/01/2017
KLIMEK, TAMMY	SI-021630	A	45.78	4397********1799	02418D	09/01/2017
KLINKER, CHRISTOPHER	SI-021165	A	5.00	5107********8327	062421	09/01/2017
KNAPP, JERRET	SI-022162	A	25.78	4373********8968	532503	09/01/2017
KNISPEL, DAVID	SI-019896	A	25.78	4036********6650	02442C	09/01/2017
KNOTHE, JENNIFER	SI-012513	A	25.78	4266********1121	02457C	09/01/2017
KOCH, JESSE	SI-022218	A	45.78	5424********3622	320641	09/01/2017
KOCKS, ANDREW	SI-021325	A	60.78	4060********9852	062407	09/01/2017
KOENIG, STEVE	SI-020955	A	45.78	4465********8463	001005	09/01/2017
KOHRMAN, KEVIN	SI-022317	A	25.78	5466********5944	40157P	09/01/2017
KOHRMAN, WILLIAM	SI-022183	A	25.78	5178********5930	02505B	09/01/2017
KOLKMAN, KAITLYN	SI-021539	A	25.78	4465********6491	001923	09/01/2017
KOMARCK, HAYDEN	SI-021967	A	25.78	5147********5508	064724	09/01/2017
KOMOSINSKI, ERIC	SI-017827	A	25.78	4465********0652	001813	09/01/2017
KOORS, GAGE	SI-022531	A	25.78	4430********5452	469025	09/01/2017
KORENSKY, CHARLES	SI-022527	A	25.78	4009********4446	474888	09/01/2017
KOSKEE, KEN	SI-019045	A	25.75	4060********5279	082407	09/01/2017
KPOSOWA, KAITOR	SI-021166	A	25.78	5424********9871	332523	09/01/2017
KREIGH, KEVIN	SI-021352	A	45.78	4342********8769	018032	09/01/2017
KRUEGER, JAMES	SI-020040	A	25.78	5520********7820	T8897B	09/01/2017
KUKULKA, RICHARD	SI-021769	A	45.78	4037********2638	601042	09/01/2017
KUMFER, BRENDA	SI-022394	A	25.78	4147********5909	02651D	09/01/2017
LADIG, BERNARD	SI-021177	A	25.78	5466********4466	05947Z	09/01/2017
LAESCH, RUSS	SI-016675	A	25.78	6011********9891	00154R	09/01/2017
LANGLET, JAMES	SI-021936	A	25.78	5424********9469	42450P	09/01/2017
LANGLEY, KELLI	SI-020457	A	25.78	4737********0992	056323	09/01/2017
LAUBHAN, THOMAS	SI-008950	A	51.56	5392********4490	T02325	09/01/2017
LAUER, MARK	SI-022516	A	51.56	6011********6899	00151R	09/01/2017
LEDBETTER, ANDRE	SI-022422	A	45.78	4610********9179	052407	09/01/2017
LENGERICH, MARK	SI-016380	A	25.78	4060********2970	062407	09/01/2017
LEWIS, DYLAN	SI-022339	A	77.34	4060********8165	062407	09/01/2017
LEY, RICK	SI-021635	A	25.78	4342********9026	021341	09/01/2017
LIGHTNER, CLINT	SI-022282	A	18.50	4423********4270	435711	09/01/2017
LINDSEY, REBECCA	SI-022356	A	25.78	4414********4701	545402	09/01/2017
LINK, HANNAH	SI-022057	A	25.78	5147********4745	064733	09/01/2017
LINSKY, NICHOLAS	SI-022325	A	25.78	4060********9484	082407	09/01/2017
LITZENBERG, MARJEAN	SI-022188	A	25.78	5480********4734	T8027B	09/01/2017
LOVELESS, TAWNY	SI-020720	A	40.78	4430********4119	470258	09/01/2017
LULLING, SPENCER	SI-022003	A	25.78	4423********7247	435712	09/01/2017
LUU, JERI	SI-020697	A	25.78	5147********0019	064736	09/01/2017
LYNCH, SARAH	SI-022495	A	25.78	4411********2829	022407	09/01/2017
LYTLE, CRYSTAL	SI-020282	A	25.78	4347********7637	032407	09/01/2017
MABEE, SCOTT	SI-021356	A	45.78	4465********7183	001202	09/01/2017
MAGGART, ANGELA	SI-021010	A	25.78	4060********0940	042407	09/01/2017
MAGNER, DANIELLE	SI-021160	A	45.78	4060********9082	042407	09/01/2017
MAGSAM, AARON	SI-022458	A	25.78	4423********5990	435714	09/01/2017
MALEY, LYNNETTE	SI-018794	A	45.78	4147********0600	03058I	09/01/2017
MALOMBOZA, KEN	SI-022525	A	25.78	4400********4604	00236A	09/01/2017
MARTIN, COURTNEY	SI-022214	A	25.78	4232********5791	072436	09/01/2017
MARTINEZ, JOSE	SI-021664	A	25.78	4426********6983	001253	09/01/2017
MARTING, MICHAEL	SI-018976	A	25.78	5424********4537	46161B	09/01/2017
MAYER, PHILLIP	SI-010371	A	25.78	5524********4227	60104Z	09/01/2017
MCCLELLAN, ANDREW	SI-021544	A	25.78	4430********3291	470529	09/01/2017
MCCOWAN, MARK	SI-021716	A	25.78	5147********4915	064742	09/01/2017
MCCOY, BOB	SI-009672	A	25.78	5524********3951	01355Z	09/01/2017
MCGETTIGAN, TRACI	SI-021870	A	25.78	4454********3459	072353	09/01/2017
MCGUFFEY, PAT	SI-021775	A	25.78	4060********7174	092407	09/01/2017
MCGUIRE, APRIL	SI-022392	A	25.78	4423********2100	102265	09/01/2017
MCILRATH, LAUREN	SI-022234	A	45.78	4430********4163	470577	09/01/2017
MCNABB, GREGORY	SI-012225	A	25.78	3725*******1005	181175	09/01/2017
MEEK, FRANK	SI-021686	A	25.78	4060********7625	012407	09/01/2017
MENOR, TODD	SI-017531	A	10.00	5452********6493	03255Z	09/01/2017
MESHBERGER, DAVID	SI-022240	A	25.78	4342********8922	075751	09/01/2017
METTERT, MARK	SI-022473	A	45.78	5414********2010	03260Z	09/01/2017
METZGER, JAIDEN	SI-021501	A	45.78	4430********5795	470976	09/01/2017
MEYER, DENNIS	SI-021585	A	25.78	4036********6154	03297A	09/01/2017
MILLER, DANIELLE	SI-022230	A	25.78	4423********3104	102267	09/01/2017
MILLER, GABE	SI-020222	A	25.78	4060********3620	032407	09/01/2017
MILLER, GLORIA	SI-021824	A	25.78	4430********6910	471040	09/01/2017
MILLER, NOAH	SI-022281	A	25.78	5147********0709	064748	09/01/2017
MILLER, SCOTT	SI-020934	A	45.78	4060********1299	052407	09/01/2017
MILLER, TODD	SI-020739	A	25.78	4400********2067	00685A	09/01/2017
MILLER, TYLER	SI-022302	A	25.78	4060********3929	062407	09/01/2017
MILLER, WILLIAM	SI-022273	A	51.56	4232********2748	072446	09/01/2017
MILLS, TESS	SI-022443	A	45.78	4430********5661	470869	09/01/2017
MILLSAP, MEGAN	SI-018576	A	25.78	3717*******2012	143445	09/01/2017
MINERD, KRISTIN	SI-022438	A	25.78	6011********7425	00170R	09/01/2017
MISHLER, ERIC	SI-022502	A	25.78	4342********8020	005040	09/01/2017
MOEHLE, ERIK	SI-022468	A	25.78	4342********2916	090633	09/01/2017
MOGA, TYLER	SI-022498	A	25.78	4465********7461	001592	09/01/2017
MORRIS, ADDIE	SI-021671	A	25.78	4147********2797	03491D	09/01/2017
MUELLER, DANIEL	SI-018015	A	25.78	4423********8651	435717	09/01/2017
MULDOON, SAMI	SI-010484	A	25.78	4147********9248	03498C	09/01/2017
NEELEY, STEPHEN	SI-022459	A	60.78	4454********4674	072404	09/01/2017
NEUHAUS, BROOKE	SI-019804	A	25.78	5147********4913	064758	09/01/2017
NEUMEYER, JEFFREY	SI-022344	A	25.78	4232********1256	072451	09/01/2017
NIEDERMEYER, TYLER	SI-021454	A	25.78	4453********7708	072406	09/01/2017
NOGIN, RITA	SI-022460	A	25.78	5156********2818	035892	09/01/2017
NOLAN, JENNIFER	SI-022087	A	25.78	4347********7894	032407	09/01/2017
NORTON, RICHARD	SI-021890	A	25.78	5424********8645	320950	09/01/2017
NUERGE, SHARON	SI-021708	A	25.78	4489********2027	001667	09/01/2017
OAKMAN, BERNICE	SI-020098	A	25.78	4388********7643	03670D	09/01/2017
OBERLEY, BRIAN	SI-020900	A	25.78	5523********5265	T9158P	09/01/2017
OLDS, VIRGINIA	SI-021720	A	25.78	4454********8196	072410	09/01/2017
ORCHARD, NICOLE	SI-021267	A	25.78	5147********7655	064761	09/01/2017
ORCHARD, STEVE	SI-021206	A	25.78	5456********5606	288208	09/01/2017
OVERMAN, THERON	SI-013755	A	45.78	5121********3200	00136B	09/01/2017
OVERMYER, SHANE	SI-022457	A	25.78	5147********3158	064762	09/01/2017
OXENDER, RONALD	SI-021871	A	45.78	5147********8268	016708	09/01/2017
PAPE, ETHAN	SI-022128	A	45.78	4060********5840	092407	09/01/2017
PARIS, MIKE	SI-022137	A	25.78	5147********9735	064765	09/01/2017
PARKER, JILL	SI-020800	A	25.78	5147********8050	064766	09/01/2017
PARMLEY, LYNETTE	SI-022376	A	25.78	6011********3477	00134B	09/01/2017
PATEL, SHWETA	SI-022168	A	25.78	4186********6026	601052	09/01/2017
PATTEE, LANDON	SI-022504	A	25.78	4423********3269	435720	09/01/2017
PATTEE, PRESTON	SI-022507	A	25.78	4423********9340	435721	09/01/2017
PATTERSON, NICHOLAS	SI-022256	A	25.78	4498********0750	435722	09/01/2017
PATTON, ROBIN	SI-021891	A	25.78	3767*******1008	125623	09/01/2017
PAYNE, BRUCE	SI-021064	A	25.78	5147********5719	064783	09/01/2017
PAYNE, JAMES	SI-019824	A	25.78	4342********9428	032184	09/01/2017
PAZDER, JARED	SI-022036	A	25.78	4266********0098	05195A	09/01/2017
PEARSON, SCOTT	SI-021547	A	25.78	5582********9393	05172E	09/01/2017
PEREZ, LORI	SI-019978	A	85.78	5147********2151	064786	09/01/2017
PHILLIPS, JEFF	SI-022191	A	45.78	5424********2517	332889	09/01/2017
POEHLER, THERESA	SI-020464	A	25.78	3772*******3004	189958	09/01/2017
POHL, MARTHA	SI-021257	A	25.78	4430********0038	572067	09/01/2017
PRANGER, NICHOLE	SI-022280	A	25.78	5456********4077	288231	09/01/2017
PUJOLS, MIJAIL	SI-022530	A	25.78	4430********3916	572131	09/01/2017
RACIOPPI, GREGORY	SI-021898	A	51.56	4430********0431	571848	09/01/2017
RADU, KENNETH	SI-021185	A	25.78	6011********9797	00190R	09/01/2017
RANDLE, CHARLES	SI-021927	A	45.78	4232********6897	072511	09/01/2017
RARICK, MARK	SI-022102	A	45.78	3725*******4003	125785	09/01/2017
RAU, WILLIAM	SI-017376	A	45.78	5147********4556	064789	09/01/2017
REASON, CHARIEE	SI-020632	A	25.78	5109********5755	052061	09/01/2017
REES, MICHAEL	SI-009840	A	25.78	5322********8287	052062	09/01/2017
REFFE, RACHEL	SI-022051	A	11.00	5467********1904	05374Z	09/01/2017
RIAN, MICHAEL	SI-021929	A	45.78	5147********6128	064790	09/01/2017
RICE, MATT	SI-016575	A	25.78	4342********6956	051624	09/01/2017
RICHHART, MARK	SI-021369	A	25.78	4868********7542	05452D	09/01/2017
RIGGS, DUSTIN	SI-021535	A	25.78	4328********5271	090102	09/01/2017
RILEY, ERIN	SI-022121	A	25.78	4232********3025	072515	09/01/2017
RILEY, ROOSEVELT	SI-021284	A	25.78	4232********1590	072516	09/01/2017
ROARK, JAMES	SI-021795	A	25.78	4717********5243	162757	09/01/2017
ROBINSON, DARRELL	SI-021269	A	25.78	5147********8192	064794	09/01/2017
RODRIGUEZ, ISIDRO	SI-022145	A	45.78	4323********1603	002081	09/01/2017
ROEMKE, MARITA	SI-010332	A	45.78	4147********4321	001258	09/01/2017
ROGERS, JEFFREY	SI-022079	A	25.78	5424********0212	321134	09/01/2017
ROSENE, MICHAEL	SI-018839	A	25.78	4147********1110	05592C	09/01/2017
ROSSWURM, ALEXANDRIA	SI-021746	A	17.00	5392********5738	T02341	09/01/2017
ROTH, RYAN	SI-021089	A	25.78	4147********2057	05607D	09/01/2017
ROTH, TRAVIS	SI-022201	A	45.78	5424********2916	59200P	09/01/2017
SADLER, JOHN	SI-022030	A	20.00	4430********0880	572662	09/01/2017
SAMARAS, PETE	SI-022289	A	25.78	4342********9554	076365	09/01/2017
SANSERINO, STEVEN	SI-019377	A	25.78	4232********9013	072522	09/01/2017
SCHILB, GRETCHEN	SI-009059	A	51.56	4147********0043	05710C	09/01/2017
SCHLEINKOFER, MARK	SI-013581	A	25.78	4388********7769	05720C	09/01/2017
SCHLUETER, MATT	SI-018755	A	25.78	5109********2597	052065	09/01/2017
SCHMIDTCHEN, THOMAS	SI-021777	A	25.78	4226********0123	05731A	09/01/2017
SCHMIDTKE, TYLER	SI-021088	A	25.78	4147********0102	05748C	09/01/2017
SCHNELKER, BOBBY	SI-022476	A	25.78	4342********2507	001275	09/01/2017
SCHNELKER, MICHAEL	SI-021358	A	20.00	5456********4826	288256	09/01/2017
SCHNELKER, THOMAS	SI-020432	A	25.78	4232********2615	072526	09/01/2017
SCHUCK, DAMIEN	SI-019759	A	5.00	4833********6224	062507	09/01/2017
SCHUENHOFF, SABRINA	SI-018922	A	45.78	4833********3502	062507	09/01/2017
SCHUERMAN, JASON	SI-021904	A	25.78	4414********3902	545463	09/01/2017
SCHULTZ, ALEXANDER	SI-021446	A	25.78	4232********4855	072527	09/01/2017
SCHWEPPE, ROBERT	SI-014922	A	10.00	4147********7394	05840C	09/01/2017
SEISS, NICOLE	SI-020617	A	25.78	4232********6120	072528	09/01/2017
SHAHEEN, JORDAN	SI-022090	A	25.78	5147********2788	064801	09/01/2017
SHANK, JUSTIN	SI-022294	A	25.78	4454********4535	072443	09/01/2017
SHAW, ZACH	SI-019295	A	25.78	4060********4964	092507	09/01/2017
SHAWVER, MICHELE	SI-021677	A	45.78	4552********0134	H67155	09/01/2017
SHEELY, KEVIN	SI-022419	A	25.78	4121********8047	05908C	09/01/2017
SHIRE, LYNN	SI-020605	A	25.78	5178********6137	05931B	09/01/2017
SHIVELY, JEFF	SI-020956	A	25.78	4121********3129	05946C	09/01/2017
SHIVELY, TODD	SI-021744	A	5.00	4266********5719	05956B	09/01/2017
SHORT, KERRWIN	SI-017674	A	25.78	3772*******1006	167196	09/01/2017
SHOVLIN, JIM	SI-019637	A	45.78	5147********6104	064805	09/01/2017
SIMONS, AMBER	SI-022241	A	25.78	4121********0379	05984B	09/01/2017
SIZEMORE, JOHN	SI-022398	A	25.78	5513********1568	698702	09/01/2017
SLAIN, JEANNE	SI-022500	A	25.78	4336********4646	511092	09/01/2017
SLAIN, SHAUGHN	SI-021656	A	25.78	4423********4882	102273	09/01/2017
SMITH, DANIEL	SI-019882	A	25.78	5147********6625	064809	09/01/2017
SMITH, DUSTIN	SI-021412	A	25.78	4342********0476	088587	09/01/2017
SMITH, EDDIE	SI-021903	A	25.78	4626********3664	161716	09/01/2017
SMITH, GARY	SI-020022	A	25.78	4060********1342	062507	09/01/2017
SMITH, JERRY	SI-021977	A	25.78	4060********9018	072507	09/01/2017
SMITH, LARRY	SI-022521	A	25.78	4060********8418	082507	09/01/2017
SMITH, MICHELLE	SI-021675	A	25.78	4430********5185	572516	09/01/2017
SMITH, TERRY	SI-022167	A	25.78	4232********6953	072539	09/01/2017
SORGE, CARLY	SI-022035	A	25.78	5147********4453	064810	09/01/2017
SOWDER, RICHARD	SI-021747	A	25.78	4147********6554	06224C	09/01/2017
SOWDER, SALLY	SI-021715	A	25.78	4266********6429	06206A	09/01/2017
SPRINGER, IAN	SI-020819	A	25.78	6011********7474	00180R	09/01/2017
STABLER, NATALIE	SI-019611	A	25.78	4342********5766	079979	09/01/2017
STAUFFER, BRANDON	SI-019556	A	25.78	4342********6977	032545	09/01/2017
STEVENS, ROBERT	SI-021525	A	25.78	4060********8878	022507	09/01/2017
STEVENSON, DEANGELO	SI-020981	A	25.78	4039********8343	002215	09/01/2017
STEWART, SETH	SI-022399	A	25.78	5515********3464	360115	09/01/2017
STRICKLAND, THOMAS	SI-018175	A	25.78	4060********9410	032507	09/01/2017
STURGEON, DAVE	SI-021984	A	45.78	5524********7371	06348Z	09/01/2017
SULLIVAN, DAN	SI-016278	A	25.78	5147********5184	064813	09/01/2017
SULLIVAN, STEVE	SI-021346	A	25.78	5392********2193	T02349	09/01/2017
SUMMERLIN, MARK	SI-022008	A	75.78	4411********0827	072507	09/01/2017
SURYAWANSHI, SAYALI	SI-022142	A	25.78	4815********5799	162553	09/01/2017
SVARA, STEVEN	SI-021329	A	25.78	4411********1654	082507	09/01/2017
SWETPHIKUL, BRIANNE	SI-022441	A	25.78	4336********6727	912306	09/01/2017
SWYMELER, SCOTT	SI-022415	A	25.78	5398********5412	67734P	09/01/2017
TALAMANTES, ANTON	SI-021921	A	25.78	4060********7319	092507	09/01/2017
TANNER, DOUG	SI-019648	A	13.00	4430********1692	573601	09/01/2017
TAYLOR, SCOTT	SI-021607	A	25.78	4266********9929	06496B	09/01/2017
TERNET, PATRICIA	SI-013651	A	25.78	4489********3949	001960	09/01/2017
THORPE, NORMAN	SI-021599	A	25.78	4120********3844	001794	09/01/2017
TIPPMANN, BART	SI-021897	A	7.00	6011********1351	00102R	09/01/2017
TIPPMANN, CRIS	SI-019484	A	25.78	4060********7229	012507	09/01/2017
TIPPMANN, DENNIS	SI-011341	A	25.78	4342********3993	672522	09/01/2017
TIPPMANN, JASON	SI-021437	A	25.78	4342********9573	043433	09/01/2017
TIPPMANN, ROSE	SI-022096	A	25.78	4060********0472	032507	09/01/2017
TIPPMANN, TIM	SI-020149	A	25.78	4034********1529	573150	09/01/2017
TIPPMANN, TIMOTHY	SI-021865	A	25.78	4060********2279	032507	09/01/2017
TRABEL, MICHELLE	SI-020622	A	45.78	4311********5522	001833	09/01/2017
TUBBS, RONALD	SI-020979	A	25.78	4430********7472	573880	09/01/2017
TURNER, CHARLES	SI-021379	A	45.78	4232********1505	072554	09/01/2017
TUTTLE, RON	SI-000910	A	45.78	5466********5727	06666Z	09/01/2017
TWEED, ADAM	SI-018417	A	25.78	5147********3615	064824	09/01/2017
ULRICH, STEPHANIE	SI-022304	A	25.78	4414********6705	968561	09/01/2017
VANCE, ANTHONY	SI-019933	A	25.78	4423********9549	102281	09/01/2017
VELAZQUEZ MARTI, JESUS	SI-021791	A	25.78	4430********3640	573307	09/01/2017
VENDERLEY, JUSTIN	SI-021947	A	25.78	4147********8447	06721C	09/01/2017
VERTON, CHRISTOPHER	SI-022187	A	25.78	4430********2698	573987	09/01/2017
WALKER, CHARLES	SI-019353	A	5.00	4430********3801	574039	09/01/2017
WALKER, J. BLAKE	SI-021383	A	25.78	4359********9661	601052	09/01/2017
WALKER, ROD	SI-022285	A	25.78	5147********4719	064827	09/01/2017
WALSH, JILL	SI-017148	A	25.78	4342********0700	467152	09/01/2017
WALTERS, LUKE	SI-022056	A	25.78	4586********6616	H65203	09/01/2017
WARNEY, JOSH	SI-022434	A	45.78	5147********4844	064830	09/01/2017
WATSON, ZACH	SI-021831	A	25.78	5508********9546	072445	09/01/2017
WATT, LAUREEN	SI-015430	A	25.78	4262********1092	08081B	09/01/2017
WAY, LORI	SI-019874	A	45.78	6011********0299	00124R	09/01/2017
WELCH, ANDREW	SI-022471	A	25.78	3723*******2001	195413	09/01/2017
WERLING, CHRISTOPHER	SI-020808	A	45.78	4300********7241	001126	09/01/2017
WHITCOMB, JASON	SI-021595	A	25.78	4454********5034	072518	09/01/2017
WHITCRAFT, GREG	SI-021628	A	25.78	5443********8666	072850	09/01/2017
WICK, DEBORAH	SI-021290	A	25.78	4430********2287	674277	09/01/2017
WILSON, ANDY	SI-022223	A	25.78	4342********7756	467216	09/01/2017
WILSON, KARL	SI-019854	A	5.00	5456********3033	288308	09/01/2017
WINTEREGG, MARK	SI-020420	A	25.78	4147********1539	08238C	09/01/2017
WISE, CRAIG	SI-018070	A	25.78	6011********9995	00146P	09/01/2017
WISEMAN, KEVIN	SI-021376	A	25.78	4060********3379	082607	09/01/2017
WITKOVSKY, SEAN	SI-010200	A	45.78	4147********8654	08268D	09/01/2017
WOLFF, CHRISTIAN	SI-021421	A	25.78	5147********8461	064835	09/01/2017
WOODCOCK, SARA	SI-021331	A	25.78	4465********1130	001361	09/01/2017
WOODS, WHITNEY	SI-022452	A	45.78	5147********2387	064841	09/01/2017
WORRAL, MATT	SI-021134	A	11.00	4586********7312	H63785	09/01/2017
WRIGHT, LAURA	SI-013887	A	25.78	5467********9633	08293Z	09/01/2017
WRIGHT, MARCUS	SI-013454	A	25.78	4232********2491	072611	09/01/2017
WRIGHT, SHELBY	SI-022284	A	25.78	4423********8719	435736	09/01/2017
WRIGHT, STEVE	SI-022124	A	25.78	4060********5393	012607	09/01/2017
WULPI, JOSHUA	SI-022298	A	25.78	4060********5715	022607	09/01/2017
WUNDERLICH, BENJAMIN	SI-020528	A	51.56	5147********8523	064846	09/01/2017
WYANT, SHANE	SI-021420	A	25.78	5147********6145	064851	09/01/2017
YANCEY, DUSTIN	SI-021213	A	12.00	4342********4474	009947	09/01/2017
YODER, JOSH	SI-021357	A	25.78	4465********9324	001549	09/01/2017
YOUNG, HADLEY	SI-022283	A	25.78	4423********8746	435738	09/01/2017
ZHU, THEIN	SI-014149	A	25.78	4147********0506	001294	09/01/2017

Totals

Count	Card Type	Total
8	American Express	226.24
139	MasterCard	4249.09
301	Visa	8842.91
19	Discover	516.82
0	Other	0.00
		13835.06