10/02/2017

13:10:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLA, MUSA	SI-021860	A	45.78	4154********1747	07365G	10/02/2017
ABPLANALP, TANYA	SI-022456	A	25.78	4342********3991	054232	10/02/2017
ACKERSON, QUINTEN	SI-020661	A	77.34	5147********8407	391529	10/02/2017
AHRENS, LUCAS	SI-022134	A	45.78	4414********9472	959701	10/02/2017
ALBAHRANI, SHANE	SI-020592	A	45.78	4465********1093	002992	10/02/2017
ALBERDING, STEPHEN	SI-020587	A	45.78	4147********8960	07406C	10/02/2017
ALDRICH, KELLY	SI-022472	A	25.78	4411********5743	060208	10/02/2017
ALLEN, RICKY	SI-008113	A	45.78	5466********0496	04040Z	10/02/2017
ANDREW, JENNIFER	SI-017597	A	25.78	4430********5501	268402	10/02/2017
ANKENBRUCK, SUZANNE	SI-021663	A	45.78	4100********1650	77880D	10/02/2017
ARBOGAST, JASON	SI-018832	A	25.78	4232********0496	080249	10/02/2017
ARMENTA, CALEB	SI-022426	A	25.78	5147********3623	391537	10/02/2017
ATKISON, BRANDON	SI-022532	A	25.78	4342********1378	054572	10/02/2017
BACAK, IVAN	SI-021856	A	25.78	4060********1311	010208	10/02/2017
BAILEY, BEN	SI-021962	A	25.78	4819********7530	002537	10/02/2017
BAKER, CHASE	SI-022063	A	25.78	5147********9025	391541	10/02/2017
BAKER, SAMUEL	SI-020231	A	25.78	4060********6709	010208	10/02/2017
BARCHAK, ANDREW	SI-021054	A	25.78	4423********0686	311905	10/02/2017
BARILE, MICHAEL	SI-022402	A	25.78	5147********9522	391542	10/02/2017
BARKHAUS, KARLA	SI-013784	A	25.78	5524********1083	06149Z	10/02/2017
BARON, DARLENE	SI-011859	A	25.78	5392********5080	T02476	10/02/2017
BECKER, KIM	SI-021683	A	25.78	4454********9618	080207	10/02/2017
BELCHER, SARAH	SI-022445	A	25.78	4342********7944	040010	10/02/2017
BENSON, AUSTIN	SI-019430	A	25.78	4423********3119	311909	10/02/2017
BERGDOLL, MATTHEW	SI-020643	A	45.78	4430********8096	273779	10/02/2017
BERTELS, JENNIFER	SI-018193	A	25.78	4454********1314	080208	10/02/2017
BIXLER, JOHN	SI-019838	A	25.78	6011********4218	00248P	10/02/2017
BLOMEKE, DOUG	SI-021740	A	25.78	5178********8143	07713P	10/02/2017
BLYTH, CATHERINE	SI-015002	A	25.78	5147********7849	391551	10/02/2017
BODETTE, JONNY	SI-022362	A	45.78	4342********9255	035299	10/02/2017
BOETTCHER, JARED	SI-022195	A	25.78	5147********3409	391552	10/02/2017
BOGGS, ERIN	SI-021105	A	25.78	4465********2041	002766	10/02/2017
BOOK, DAVE	SI-022092	A	25.78	4427********1823	000308	10/02/2017
BOUSE, SHEILA	SI-020931	A	25.78	4232********5196	080300	10/02/2017
BRADLEY, JACOB	SI-021809	A	25.78	4060********6638	000308	10/02/2017
BRADLEY, JASON	SI-022225	A	25.78	4736********5231	010308	10/02/2017
BRAMES, DON	SI-001720	A	25.78	5392********1059	T02478	10/02/2017
BRANT, JENNIFER	SI-021711	A	25.78	4147********8403	09061C	10/02/2017
BRIONES, MOISES	SI-021918	A	25.78	6011********5293	7486FB	10/02/2017
BRITA, MARIA	SI-021710	A	25.78	5178********6890	09104B	10/02/2017
BROOKS, ROBERT	SI-022184	A	45.78	5147********9391	391560	10/02/2017
BROWN, KEVIN	SI-021972	A	25.78	4266********9031	09149A	10/02/2017
BULLOCK, DARLENE	SI-021184	A	25.78	5456********9328	855128	10/02/2017
BURCH, BRENT	SI-018541	A	25.78	4060********5062	050308	10/02/2017
BURKE, DAVID	SI-021753	A	25.78	5466********7091	01298Z	10/02/2017
BURNETT, THEODORE TJ	SI-021792	A	25.78	4060********5027	060308	10/02/2017
BUTLER, ASHLYN	SI-021888	A	25.78	4342********2570	085545	10/02/2017
BUTZ, NETHANEL	SI-019685	A	25.78	5147********9603	391566	10/02/2017
CAIN, MALCOLM	SI-022140	A	25.78	5178********3252	09237B	10/02/2017
CARPENTER, JERRY	SI-021265	A	45.78	4427********7002	080308	10/02/2017
CARROLL, GARRETT	SI-022480	A	16.00	5424********5967	055170	10/02/2017
CASHMAN, CODY	SI-020685	A	25.78	4806********3482	895401	10/02/2017
CHAMBERLIN, BRUCE	SI-012653	A	25.78	6011********5052	00288R	10/02/2017
CHAMBERS, EDWARD	SI-022509	A	25.78	4266********4504	09296D	10/02/2017
CHANDLER, CHRIS	SI-021378	A	25.78	3772*******2003	184936	10/02/2017
CHANEY, CHARLENE	SI-022238	A	20.00	4643********1653	929247	10/02/2017
CHAPLA, ERIN	SI-021090	A	25.78	4323********4701	096935	10/02/2017
CHAPMAN, CHAD	SI-022547	A	45.78	4336********4232	730968	10/02/2017
CHARAIS, MASON	SI-022559	A	25.78	5109********6739	787060	10/02/2017
CLARK, NATHANIEL	SI-021642	A	25.78	5424********0813	055190	10/02/2017
CLARK, PERRY	SI-018432	A	45.78	5424********6095	055192	10/02/2017
CLARK, SAM	SI-021793	A	25.78	6011********7347	00249R	10/02/2017
CLARKE, MITCH	SI-020945	A	45.78	5147********6670	391575	10/02/2017
CLIFFORD, JYOTIN	SI-022505	A	45.78	5147********6092	391576	10/02/2017
COALE, MICHAEL	SI-022290	A	25.78	5178********0958	09436B	10/02/2017
COATS, CRAIG	SI-021621	A	45.78	5147********1232	391577	10/02/2017
COBURN, EDWARD	SI-017970	A	25.78	4400********8258	00651D	10/02/2017
COLON, RIKKI	SI-022534	A	25.78	4454********7570	080228	10/02/2017
COMPTON, ZAC	SI-021738	A	25.78	5147********4753	391578	10/02/2017
CORNWELL, JERMAINE	SI-022529	A	25.78	4430********3755	374634	10/02/2017
COURTNEY, LORRI	SI-021823	A	25.78	5524********7326	08122P	10/02/2017
COX, JESS	SI-018996	A	25.78	4336********8639	730804	10/02/2017
COX, JOE	SI-021761	A	25.78	5424********2911	62177Y	10/02/2017
CRAVEN, HERBERT	SI-022506	A	25.78	5271********5099	731127	10/02/2017
CUNEY, ARLENE	SI-022247	A	45.78	5243********1732	00241Z	10/02/2017
CUNNINGHAM, JORDAN	SI-021460	A	25.78	4342********0880	014447	10/02/2017
CURRY, JAMES	SI-022329	A	25.78	4342********3324	091650	10/02/2017
DALLY, STEVEN	SI-021427	A	25.78	5147********6001	391582	10/02/2017
DALY, TIMOTHY	SI-022536	A	25.78	5456********8524	855134	10/02/2017
DAVIS, BRETT	SI-021541	A	25.78	5282********3161	050321	10/02/2017
DAVIS, MICHAEL	SI-015406	A	25.78	4060********5587	010308	10/02/2017
DAWSON, MINDY	SI-010256	A	25.78	4342********2305	062011	10/02/2017
DAWSON, SETH	SI-022328	A	18.00	5147********9289	391585	10/02/2017
DEARINGER, JEFFERY	SI-021305	A	25.78	4232********0374	080323	10/02/2017
DELLINGER, CAMERON	SI-021397	A	25.78	5271********8345	731870	10/02/2017
DICKS, TAYLOR	SI-020973	A	25.78	4640********1160	09716D	10/02/2017
DORSEY, EDGAR	SI-021466	A	25.78	4586********6972	H72977	10/02/2017
DREW, DAVID	SI-019024	A	10.00	4806********8599	985008	10/02/2017
DURHAM, MATT	SI-010228	A	25.78	4868********4825	09787C	10/02/2017
DUZAN, MICHAEL	SI-022309	A	25.78	4430********3792	375018	10/02/2017
ELIAS, JAMES	SI-021176	A	25.78	4400********6407	05133A	10/02/2017
ENGLAND, TURNER	SI-019067	A	25.78	4002********7593	580787	10/02/2017
ENTLEY, APRIL	SI-021449	A	25.78	5271********7268	551665	10/02/2017
ESQUIVEL, ROBERT	SI-021726	A	25.78	5178********2903	09869B	10/02/2017
ESSEX, PATRICK	SI-021274	A	25.78	5456********7308	855140	10/02/2017
EVEREST, JASON	SI-006691	A	25.78	4366********1880	09891B	10/02/2017
FABINI, JACOB	SI-022125	A	25.78	4442********5904	057932	10/02/2017
FABINI, JASON	SI-022546	A	25.78	4442********5904	057933	10/02/2017
FABINI, STEPHANIE	SI-021915	A	25.78	5147********6062	391595	10/02/2017
FAHRENBACH, CHERYL	SI-021565	A	25.78	4060********2997	010308	10/02/2017
FAHRNEY, ETHAN	SI-022562	A	25.78	4430********0378	375204	10/02/2017
FALK, CATHY	SI-020923	A	25.78	4050********0272	09950C	10/02/2017
FARIAS, SANDRA	SI-018979	A	25.78	4232********0569	080332	10/02/2017
FERNANDEZ, FERNANDO	SI-021377	A	25.78	4060********7138	020308	10/02/2017
FERNANDEZ, GABRIEL	SI-022351	A	25.78	4147********9243	09985D	10/02/2017
FFRENCH, DANIELLE	SI-020695	A	45.78	4232********6302	080333	10/02/2017
FFRENCH, GLENROY	SI-021612	A	25.78	4232********6302	080333	10/02/2017
FISCHER, SARA	SI-022004	A	6.00	4423********5323	311916	10/02/2017
FISHER, DAVID	SI-022157	A	25.78	4147********2470	002420	10/02/2017
FITZGERALD, LORETTA	SI-022535	A	25.78	4120********0619	002879	10/02/2017
FLAGG, ELAINA	SI-022310	A	13.00	5424********0174	055343	10/02/2017
FOLTZ, RON	SI-022483	A	45.78	5147********2028	391599	10/02/2017
FORD, ADAM	SI-016633	A	45.78	5520********8162	00068P	10/02/2017
FORD, MICHELLE	SI-021946	A	25.78	4423********4940	877533	10/02/2017
FOX, JIM	SI-021883	A	25.78	4232********9103	080337	10/02/2017
FRANKE, ANDY	SI-020522	A	5.00	4232********9964	080337	10/02/2017
FRANZ, KYLE	SI-022518	A	25.78	4060********5642	070308	10/02/2017
FRAZIER, JEFFREY	SI-015307	A	25.78	4430********9104	370388	10/02/2017
FREEMAN, RACHEL	SI-020261	A	25.78	4465********3928	002509	10/02/2017
FREISTROFFER, THOMAS	SI-021755	A	25.78	4147********2838	00168D	10/02/2017
FRENCH, NIKKI	SI-019631	A	25.78	5147********5553	391610	10/02/2017
FRIEDRICH, NICHOLAS	SI-022517	A	25.78	5147********9013	391611	10/02/2017
FRIEDRICH, ZACHARY	SI-021848	A	25.78	5147********4678	391612	10/02/2017
FUDGE, AARON	SI-022255	A	25.78	4342********2816	044541	10/02/2017
FURNISS, CHAD	SI-022543	A	25.78	4440********0154	062222	10/02/2017
GABBARD, JIM	SI-022365	A	25.78	5424********0386	70420B	10/02/2017
GAGER, APRIL	SI-021644	A	25.78	5147********2969	391613	10/02/2017
GARCIA, ANTONIO	SI-020711	A	25.78	4430********7975	371515	10/02/2017
GATLIN, KEITH	SI-019125	A	25.78	4465********9490	002597	10/02/2017
GEARY, JOHN	SI-018779	A	45.78	4388********3216	00304C	10/02/2017
GEBHART, CAMIELLE	SI-021340	A	25.78	5147********3916	391616	10/02/2017
GERMANN, TYLER	SI-022448	A	25.78	4465********1612	002574	10/02/2017
GIANT, KENT	SI-022345	A	25.78	6011********4591	00225R	10/02/2017
GIDDENS, ANDREW	SI-022306	A	25.78	4640********8185	00350D	10/02/2017
GILLMAN, GIDEON	SI-022446	A	45.78	4342********6418	051069	10/02/2017
GOHEEN, KATHY	SI-021705	A	25.78	5147********2794	391620	10/02/2017
GOLDEN, ERNEST	SI-022413	A	60.78	4342********0974	039622	10/02/2017
GOMES, JOHN	SI-021515	A	25.78	4147********1276	00413C	10/02/2017
GOODEN, MARCUS	SI-022288	A	25.78	4342********6146	097466	10/02/2017
GOPALAKRISHNAN, SHANMVAPRIYAN	SI-022350	A	25.78	4490********3268	398382	10/02/2017
GRABER, JULIA	SI-022143	A	25.78	5524********2311	05967S	10/02/2017
GRAHOVAC, STACEY	SI-022510	A	25.78	4342********7450	076019	10/02/2017
GRANNAN, CHRIS	SI-022427	A	25.78	4430********4767	377178	10/02/2017
GRIEBEL, MICHAEL	SI-021258	A	25.78	4414********3304	198420	10/02/2017
GRIER, BRANDON	SI-021650	A	45.78	5456********8025	855158	10/02/2017
GRIFFITHS, KIM	SI-021725	A	60.79	5178********8490	00513P	10/02/2017
GRISWOLD, STAN	SI-021174	A	45.78	5147********6165	391627	10/02/2017
HAAG, BRYCE	SI-022549	A	25.78	5148********4372	00543B	10/02/2017
HAFFNER, TERRY	SI-022084	A	25.78	4430********9680	375996	10/02/2017
HALL, GREGORY	SI-021633	A	45.78	5424********3534	054296	10/02/2017
HALL, KEN	SI-021294	A	25.78	4266********6570	00574B	10/02/2017
HAMBERG, DONNA	SI-019851	A	25.78	4388********0472	00584C	10/02/2017
HAMM, TONY	SI-019020	A	25.78	5147********9453	391631	10/02/2017
HANENKRATT, BEN	SI-022464	A	25.78	4430********9885	378374	10/02/2017
HARKENRIDER, RICK	SI-021845	A	25.78	4034********2892	371988	10/02/2017
HARTZLER, BRADLEY	SI-022513	A	45.78	4147********7094	00659C	10/02/2017
HEATON, JACOB	SI-021296	A	25.78	5147********8574	391635	10/02/2017
HELMKAMP, JOE	SI-021874	A	45.78	5520********7067	00726P	10/02/2017
HEMMELGARN, EMILY	SI-022211	A	12.00	4336********2487	322769	10/02/2017
HENDRICKS, KATLYNN	SI-021807	A	25.78	4342********1235	042295	10/02/2017
HENRY, DAN	SI-020571	A	45.78	5147********3112	391645	10/02/2017
HESS, AMANDA	SI-014657	A	25.78	6011********9552	00245B	10/02/2017
HICKMAN, MICHAEL	SI-021910	A	25.78	4414********3570	382767	10/02/2017
HILE, SHIANN	SI-019571	A	25.78	4465********5780	002010	10/02/2017
HILKER, TIMOTHY	SI-022512	A	25.78	5147********0568	391646	10/02/2017
HINSEY, DERK	SI-021415	A	25.78	5589********3669	02034J	10/02/2017
HOFMANN, CALEB	SI-021702	A	25.78	4342********0376	028510	10/02/2017
HOLLANDSWORTH, RONALD	SI-020761	A	25.78	4147********7258	02052C	10/02/2017
HOLLEMAN, GLORIA	SI-022409	A	45.78	5147********0274	391648	10/02/2017
HOLLINGSED, MELBA	SI-020221	A	25.78	4479********0186	002516	10/02/2017
HOPE, HANNAH	SI-022454	A	25.78	5392********5021	T02497	10/02/2017
HORNE, PATTI	SI-021499	A	25.78	4342********7026	069762	10/02/2017
HOUGH, GREGORY	SI-022258	A	25.78	4259********1832	095285	10/02/2017
HOWEY, BRANDON	SI-020403	A	10.00	4100********7373	93684D	10/02/2017
HU, NA	SI-020584	A	25.78	4342********7992	029127	10/02/2017
HULS, SHARON	SI-006053	A	45.78	4400********6153	06939C	10/02/2017
HUMPHREY, ROBERT	SI-022332	A	25.78	4465********0358	002495	10/02/2017
IRVING, KALI	SI-021853	A	25.78	4423********6739	311924	10/02/2017
JACK, DOMINIC	SI-022467	A	25.78	5147********2046	391660	10/02/2017
JACKSON, MELVIN	SI-022474	A	25.78	5312********5727	180648	10/02/2017
JEHL, CALEB	SI-021938	A	25.78	4246********3571	02224G	10/02/2017
JEHL, JOEL	SI-022403	A	45.78	4465********8232	002524	10/02/2017
JEHL, PHIL	SI-021974	A	21.00	4232********4592	080408	10/02/2017
JOHNSON, BRICE	SI-022497	A	25.78	4430********1257	471598	10/02/2017
JOHNSON, GALE	SI-021797	A	18.00	5146********0329	203871	10/02/2017
JOHNSON, GREG	SI-020392	A	25.78	5147********6423	391666	10/02/2017
JONES, DOUGLAS	SI-022515	A	25.78	5147********8048	391668	10/02/2017
JORDAN, DIANA	SI-018372	A	25.78	4266********1810	02309B	10/02/2017
JORDAN, NICK	SI-021456	A	25.78	5213********9461	00266Z	10/02/2017
KELLERMEYER, KIERSTIN	SI-021886	A	45.78	5147********1981	391673	10/02/2017
KELLY, DAN	SI-020703	A	25.78	4336********2942	702040	10/02/2017
KENNEDY, JOSH	SI-020499	A	25.78	4695********2955	02389C	10/02/2017
KIRKHOFF, DONNA	SI-016606	A	45.78	4311********8077	002627	10/02/2017
KISSANE, LAURA	SI-011260	A	25.78	4323********1311	046535	10/02/2017
KLIMEK, TAMMY	SI-021630	A	45.78	4397********1799	02434D	10/02/2017
KLINKER, CHRISTOPHER	SI-021165	A	5.00	5107********8327	070421	10/02/2017
KNAPP, JERRET	SI-022162	A	25.78	4373********8968	131660	10/02/2017
KNISPEL, DAVID	SI-019896	A	25.78	4036********6650	02464C	10/02/2017
KNOTHE, JENNIFER	SI-012513	A	25.78	4266********1121	02470C	10/02/2017
KOCKS, ANDREW	SI-021325	A	60.78	4060********9852	060408	10/02/2017
KOENIG, STEVE	SI-020955	A	45.78	4465********8463	002338	10/02/2017
KOHRMAN, KEVIN	SI-022317	A	25.78	5466********5944	80998P	10/02/2017
KOHRMAN, WILLIAM	SI-022183	A	25.78	5178********5930	02521B	10/02/2017
KOLKMAN, KAITLYN	SI-021539	A	25.78	4465********6491	002357	10/02/2017
KOMARCK, HAYDEN	SI-022556	A	25.78	5147********5508	391693	10/02/2017
KOMOSINSKI, ERIC	SI-017827	A	25.78	4465********0652	002392	10/02/2017
KOORS, GAGE	SI-022531	A	25.78	4430********5452	477063	10/02/2017
KORENSKY, CHARLES	SI-022527	A	25.78	4009********4446	048247	10/02/2017
KOSKEE, KEN	SI-019045	A	25.75	4060********5279	090408	10/02/2017
KPOSOWA, KAITOR	SI-021166	A	25.78	5424********9871	054498	10/02/2017
KRAUTER, BRANDON	SI-022327	A	45.78	4430********3339	472046	10/02/2017
KREIGH, KEVIN	SI-021352	A	45.78	4342********8769	074989	10/02/2017
KRONTZ, AMY	SI-022553	A	25.78	5178********7081	02612Z	10/02/2017
KRUEGER, JAMES	SI-020040	A	25.78	5520********7820	02633B	10/02/2017
KUKULKA, RICHARD	SI-021769	A	45.78	4037********2638	702040	10/02/2017
KUMFER, BRENDA	SI-022394	A	25.78	4147********5909	02634D	10/02/2017
LADIG, BERNARD	SI-021177	A	25.78	5466********4466	09359Z	10/02/2017
LAESCH, RUSS	SI-016675	A	25.78	6011********9891	00249R	10/02/2017
LANGLET, JAMES	SI-021936	A	19.00	5424********9469	82791P	10/02/2017
LANGLEY, KELLI	SI-020457	A	25.78	4737********0992	069752	10/02/2017
LAUBHAN, THOMAS	SI-008950	A	25.78	5392********4490	T02499	10/02/2017
LEDBETTER, ANDRE	SI-022422	A	45.78	4610********9179	030408	10/02/2017
LENGERICH, MARK	SI-016380	A	25.78	4060********2970	040408	10/02/2017
LESLIE, KITO	SI-022564	A	25.78	4039********4765	000472	10/02/2017
LEWIS, DYLAN	SI-022339	A	25.78	4060********8165	050408	10/02/2017
LEWIS, KYLE	SI-022558	A	25.78	5147********3915	391720	10/02/2017
LEY, RICK	SI-021635	A	25.78	4342********9026	023376	10/02/2017
LIGHTNER, CLINT	SI-022282	A	18.50	4423********4270	311928	10/02/2017
LINDSEY, REBECCA	SI-022356	A	25.78	4414********4701	173488	10/02/2017
LINK, HANNAH	SI-022057	A	25.78	5147********4745	391725	10/02/2017
LINSKY, NICHOLAS	SI-022325	A	25.78	4060********9484	080408	10/02/2017
LITZENBERG, MARJEAN	SI-022188	A	25.78	5480********4734	02880B	10/02/2017
LULLING, SPENCER	SI-022003	A	25.78	4423********7247	311930	10/02/2017
LUU, JERI	SI-020697	A	25.78	5147********0019	391728	10/02/2017
LYNCH, SARAH	SI-022495	A	25.78	4411********2829	020408	10/02/2017
LYTLE, CRYSTAL	SI-020282	A	25.78	4347********7637	010408	10/02/2017
MAGGART, ANGELA	SI-021010	A	25.78	4060********0940	020408	10/02/2017
MAGNER, DANIELLE	SI-021160	A	45.78	4060********9082	020408	10/02/2017
MAGSAM, AARON	SI-022458	A	25.78	4423********5990	311932	10/02/2017
MALEY, LYNNETTE	SI-018794	A	45.78	4147********0600	03005I	10/02/2017
MALOMBOZA, KEN	SI-022525	A	25.78	4400********4604	03696A	10/02/2017
MARTIN, COURTNEY	SI-022214	A	25.78	4232********5791	080434	10/02/2017
MARTINEZ, JOSE	SI-021664	A	25.78	4426********6983	002487	10/02/2017
MARTING, MICHAEL	SI-018976	A	25.78	5424********4537	86071B	10/02/2017
MAYER, PHILLIP	SI-010371	A	25.78	5524********4227	70204Z	10/02/2017
MCCLELLAN, ANDREW	SI-021544	A	25.78	4430********3291	473650	10/02/2017
MCCOWAN, MARK	SI-021716	A	25.78	5147********4915	391751	10/02/2017
MCCOY, BOB	SI-009672	A	25.78	5524********3951	02596Z	10/02/2017
MCGETTIGAN, TRACI	SI-021870	A	25.78	4454********3459	080349	10/02/2017
MCGUFFEY, PAT	SI-021775	A	25.78	4060********7174	070408	10/02/2017
MCGUIRE, APRIL	SI-022392	A	25.78	4423********2100	877542	10/02/2017
MCILRATH, LAUREN	SI-022234	A	45.78	4430********4163	477841	10/02/2017
MCNABB, GREGORY	SI-012225	A	25.78	3725*******1005	163481	10/02/2017
MEEK, FRANK	SI-021686	A	25.78	4060********7625	080408	10/02/2017
MENOR, TODD	SI-017531	A	10.00	5452********6493	03177Z	10/02/2017
MESHBERGER, DAVID	SI-022240	A	25.78	4342********8922	007733	10/02/2017
METTERT, MARK	SI-022473	A	45.78	5414********2010	03202Z	10/02/2017
MEYER, DENNIS	SI-021585	A	25.78	4036********6154	03207A	10/02/2017
MILLER, DANIELLE	SI-022230	A	25.78	4423********3104	877543	10/02/2017
MILLER, GABE	SI-020222	A	25.78	4060********3620	010408	10/02/2017
MILLER, GLORIA	SI-021824	A	25.78	4430********6910	474186	10/02/2017
MILLER, NOAH	SI-022281	A	25.78	5147********0709	391771	10/02/2017
MILLER, SCOTT	SI-020934	A	45.78	4060********1299	020408	10/02/2017
MILLER, TODD	SI-020739	A	25.78	4400********2067	07973A	10/02/2017
MILLS, TESS	SI-022443	A	45.78	4430********5661	474292	10/02/2017
MILLSAP, MEGAN	SI-018576	A	25.78	3717*******2012	132905	10/02/2017
MINERD, KRISTIN	SI-022438	A	25.78	6011********7425	00245R	10/02/2017
MISHLER, ERIC	SI-022502	A	25.78	4342********8020	072729	10/02/2017
MOEHLE, ERIK	SI-022468	A	25.78	4342********2916	077749	10/02/2017
MOGA, TYLER	SI-022498	A	25.78	4465********7461	002746	10/02/2017
MORRIS, ADDIE	SI-021671	A	25.78	4147********2797	03395D	10/02/2017
MUELLER, DANIEL	SI-018015	A	25.78	4423********8651	311934	10/02/2017
MULDOON, SAMI	SI-010484	A	25.78	4147********9248	03424C	10/02/2017
NEELEY, STEPHEN	SI-022459	A	60.78	4454********4674	080400	10/02/2017
NEUHAUS, BROOKE	SI-019804	A	25.78	5147********4913	391782	10/02/2017
NEUMEYER, JEFFREY	SI-022344	A	25.78	4232********1256	080448	10/02/2017
NIEDERMEYER, TYLER	SI-021454	A	25.78	4453********7708	080401	10/02/2017
NOGIN, RITA	SI-022460	A	25.78	5156********2818	034882	10/02/2017
NORTON, RICHARD	SI-021890	A	25.78	5424********8645	054745	10/02/2017
NUERGE, SHARON	SI-021708	A	25.78	4489********2027	002959	10/02/2017
OAKMAN, BERNICE	SI-020098	A	25.78	4388********7643	03539D	10/02/2017
OBERLEY, BRIAN	SI-020900	A	25.78	5523********5265	03547P	10/02/2017
OLDS, VIRGINIA	SI-021720	A	25.78	4454********8196	080404	10/02/2017
ORCHARD, NICOLE	SI-021267	A	25.78	5147********7655	391791	10/02/2017
ORCHARD, STEVE	SI-021206	A	25.78	5456********5606	855209	10/02/2017
OVERMAN, THERON	SI-013755	A	45.78	5121********3200	00271B	10/02/2017
OVERMYER, SHANE	SI-022457	A	25.78	5147********3158	391800	10/02/2017
OXENDER, RONALD	SI-021871	A	45.78	5147********8268	391794	10/02/2017
PAPE, ETHAN	SI-022128	A	45.78	4060********5840	070408	10/02/2017
PARIS, MIKE	SI-022137	A	25.78	5147********9735	391801	10/02/2017
PARKER, JILL	SI-020800	A	25.78	5147********8050	391807	10/02/2017
PARMLEY, LYNETTE	SI-022376	A	25.78	6011********3477	00294B	10/02/2017
PATEL, SHWETA	SI-022168	A	25.78	4186********6026	702040	10/02/2017
PATTEE, LANDON	SI-022504	A	25.78	4423********3269	311935	10/02/2017
PATTEE, PRESTON	SI-022507	A	25.78	4423********9340	311936	10/02/2017
PATTERSON, NICHOLAS	SI-022256	A	25.78	4498********0750	311937	10/02/2017
PATTON, ROBIN	SI-021891	A	25.78	3767*******1008	180231	10/02/2017
PAYNE, BRUCE	SI-021064	A	25.78	5147********5719	391816	10/02/2017
PAYNE, JAMES	SI-019824	A	25.78	4342********9428	079509	10/02/2017
PAZDER, JARED	SI-022036	A	25.78	4266********0098	05050A	10/02/2017
PEARSON, SCOTT	SI-021547	A	25.78	5582********9393	05050E	10/02/2017
PEREZ, LORI	SI-019978	A	85.78	5147********2151	391819	10/02/2017
PHILLIPS, JEFF	SI-022191	A	45.78	5424********2517	054832	10/02/2017
POEHLER, THERESA	SI-020464	A	25.78	3772*******3004	124724	10/02/2017
POHL, MARTHA	SI-021257	A	25.78	4430********0038	573780	10/02/2017
POLLOCK, PAUL	SI-020748	A	25.78	4232********0535	080503	10/02/2017
PRANGER, MARK	SI-002297	A	25.78	5524********8905	00748Z	10/02/2017
PRANGER, NICHOLE	SI-022280	A	25.78	5456********4077	855216	10/02/2017
PUJOLS, MIJAIL	SI-022555	A	25.78	4430********3916	574803	10/02/2017
RADU, KENNETH	SI-021185	A	25.78	6011********9797	00270R	10/02/2017
RANDLE, CHARLES	SI-021927	A	15.00	4232********6897	080506	10/02/2017
RARICK, MARK	SI-022102	A	45.78	3725*******4003	145248	10/02/2017
RAU, WILLIAM	SI-022570	A	45.78	5147********4556	391833	10/02/2017
REASON, CHARIEE	SI-020632	A	25.78	5109********5755	787084	10/02/2017
REES, MICHAEL	SI-009840	A	25.78	5322********8287	787085	10/02/2017
RIAN, MICHAEL	SI-021929	A	45.78	5147********6128	391836	10/02/2017
RICE, MATT	SI-016575	A	25.78	4342********6956	095620	10/02/2017
RICHHART, MARK	SI-021369	A	25.78	4868********7542	05248D	10/02/2017
RIGGS, DUSTIN	SI-021535	A	25.78	4328********5271	100204	10/02/2017
RILEY, ERIN	SI-022121	A	25.78	4232********3025	080509	10/02/2017
RILEY, ROOSEVELT	SI-021284	A	25.78	4232********1590	080509	10/02/2017
ROARK, JAMES	SI-021795	A	25.78	4717********5243	140853	10/02/2017
ROBINSON, DARRELL	SI-021269	A	25.78	5147********8192	391846	10/02/2017
RODRIGUEZ, ISIDRO	SI-022145	A	45.78	4323********1603	084993	10/02/2017
ROEMKE, MARITA	SI-010332	A	45.78	4147********4321	002764	10/02/2017
ROSENE, MICHAEL	SI-018839	A	25.78	4147********1110	05353C	10/02/2017
ROTH, RYAN	SI-021089	A	25.78	4147********2057	05366D	10/02/2017
ROTH, TRAVIS	SI-022201	A	45.78	5424********2916	97567P	10/02/2017
SAMARAS, PETE	SI-022289	A	25.78	4342********9554	098768	10/02/2017
SANSERINO, STEVEN	SI-019377	A	25.78	4232********9013	080513	10/02/2017
SCHILB, GRETCHEN	SI-009059	A	51.56	4147********0043	05432C	10/02/2017
SCHLEINKOFER, MARK	SI-013581	A	25.78	4388********7769	05434C	10/02/2017
SCHLUETER, MATT	SI-018755	A	25.78	5109********2597	787090	10/02/2017
SCHMIDTCHEN, THOMAS	SI-021777	A	25.78	4226********0123	05453A	10/02/2017
SCHMIDTKE, TYLER	SI-021088	A	25.78	4147********0102	05466C	10/02/2017
SCHNELKER, BOBBY	SI-022476	A	25.78	4342********2507	045431	10/02/2017
SCHNELKER, THOMAS	SI-020432	A	25.78	4232********2615	080516	10/02/2017
SCHUCK, DAMIEN	SI-019759	A	5.00	4833********6224	060508	10/02/2017
SCHUENHOFF, SABRINA	SI-018922	A	45.78	4833********3502	060508	10/02/2017
SCHUERMAN, JASON	SI-021904	A	25.78	4414********3902	236742	10/02/2017
SCHULTZ, ALEXANDER	SI-021446	A	25.78	4232********4855	080517	10/02/2017
SCHWEPPE, ROBERT	SI-014922	A	10.00	4147********7394	05531C	10/02/2017
SEISS, NICOLE	SI-020617	A	25.78	4232********6120	080518	10/02/2017
SHAHEEN, JORDAN	SI-022090	A	25.78	5147********2788	391866	10/02/2017
SHANK, JUSTIN	SI-022294	A	25.78	4454********4535	080432	10/02/2017
SHAW, ZACH	SI-019295	A	25.78	4060********4964	090508	10/02/2017
SHAWVER, MICHELE	SI-021677	A	45.78	4552********0134	H75144	10/02/2017
SHEELY, KEVIN	SI-022419	A	25.78	4121********8047	05602C	10/02/2017
SHIRE, LYNN	SI-020605	A	25.78	5178********6137	05627B	10/02/2017
SHIVELY, JEFF	SI-020956	A	25.78	4121********3129	05626C	10/02/2017
SHORT, KERRWIN	SI-017674	A	25.78	3772*******1006	173590	10/02/2017
SHOVLIN, JIM	SI-019637	A	45.78	5147********6104	391874	10/02/2017
SIERRA, JOHNNY	SI-014840	A	25.78	4414********6870	946760	10/02/2017
SIMONS, AMBER	SI-022241	A	25.78	4121********0379	05678B	10/02/2017
SIZEMORE, JOHN	SI-022398	A	25.78	5513********1568	295235	10/02/2017
SLAIN, JEANNE	SI-022500	A	25.78	4336********4646	511272	10/02/2017
SMITH, DANIEL	SI-019882	A	25.78	5147********6625	391884	10/02/2017
SMITH, DUSTIN	SI-021412	A	25.78	4342********0476	082805	10/02/2017
SMITH, EDDIE	SI-021903	A	25.78	4626********3664	040380	10/02/2017
SMITH, GARY	SI-020022	A	25.78	4060********1342	050508	10/02/2017
SMITH, JERRY	SI-021977	A	25.78	4060********9018	050508	10/02/2017
SMITH, LARRY	SI-022521	A	25.78	4060********8418	060508	10/02/2017
SMITH, MICHELLE	SI-021675	A	25.78	4430********5185	576001	10/02/2017
SMITH, TERRY	SI-022167	A	25.78	4232********6953	080527	10/02/2017
SORGE, CARLY	SI-022035	A	25.78	5147********4453	391892	10/02/2017
SOWDER, RICHARD	SI-021747	A	25.78	4147********6554	05844C	10/02/2017
SOWDER, SALLY	SI-021715	A	25.78	4266********6429	05853A	10/02/2017
SPRINGER, IAN	SI-020819	A	25.78	6011********7474	00204R	10/02/2017
SPROW, SARAH	SI-022567	A	25.78	4640********8100	05876D	10/02/2017
STABLER, NATALIE	SI-019611	A	25.78	4342********5766	070108	10/02/2017
STAUFFER, BRANDON	SI-019556	A	25.78	4342********6977	017518	10/02/2017
STEVENS, ROBERT	SI-021525	A	25.78	4060********8878	000508	10/02/2017
STEVENSON, DEANGELO	SI-020981	A	25.78	4039********8343	002347	10/02/2017
STEWART, SETH	SI-022399	A	25.78	5515********3464	792121	10/02/2017
STRICKLAND, THOMAS	SI-018175	A	25.78	4060********9410	010508	10/02/2017
STURGEON, DAVE	SI-021984	A	45.78	5524********7371	05948Z	10/02/2017
SULLIVAN, STEVE	SI-021346	A	25.78	5392********2193	T02514	10/02/2017
SUMMERLIN, MARK	SI-022008	A	75.78	4411********0827	020508	10/02/2017
SURYAWANSHI, SAYALI	SI-022142	A	25.78	4815********5799	160858	10/02/2017
SWETPHIKUL, BRIANNE	SI-022441	A	25.78	4336********6727	512143	10/02/2017
SWYMELER, SCOTT	SI-022415	A	25.78	5398********5412	04225P	10/02/2017
TALAMANTES, ANTON	SI-021921	A	25.78	4060********7319	040508	10/02/2017
TAYLOR, SCOTT	SI-021607	A	25.78	4266********9929	06048B	10/02/2017
TERNET, PATRICIA	SI-013651	A	25.78	4489********3949	002785	10/02/2017
TERRY, CODY	SI-022551	A	25.78	4232********5683	080535	10/02/2017
THORPE, NORMAN	SI-021599	A	25.78	4120********3844	002721	10/02/2017
TIPPMANN, CRIS	SI-019484	A	25.78	4060********7229	060508	10/02/2017
TIPPMANN, DENNIS	SI-011341	A	25.78	4342********3993	061488	10/02/2017
TIPPMANN, NOAH	SI-022550	A	25.78	5147********9735	391919	10/02/2017
TIPPMANN, ROSE	SI-022096	A	25.78	4060********0472	070508	10/02/2017
TIPPMANN, TIM	SI-020149	A	25.78	4034********1529	581523	10/02/2017
TIPPMANN, TIMOTHY	SI-021865	A	25.78	4060********2279	080508	10/02/2017
TRABEL, MICHELLE	SI-020622	A	45.78	4311********5522	002295	10/02/2017
TUBBS, RONALD	SI-022571	A	25.78	4430********7472	575219	10/02/2017
TURNER, CHARLES	SI-021379	A	45.78	4232********1505	080539	10/02/2017
TUTTLE, RON	SI-000910	A	45.78	5466********5727	06201Z	10/02/2017
TWEED, ADAM	SI-018417	A	25.78	5147********3615	391923	10/02/2017
ULRICH, STEPHANIE	SI-022304	A	25.78	4414********6705	435206	10/02/2017
VANCE, ANTHONY	SI-019933	A	25.78	4423********9549	877554	10/02/2017
VELAZQUEZ MARTI, JESUS	SI-021791	A	25.78	4430********3640	576245	10/02/2017
VENDERLEY, JUSTIN	SI-021947	A	25.78	4147********8447	06241C	10/02/2017
VERTON, CHRISTOPHER	SI-022187	A	25.78	4430********2698	576580	10/02/2017
WAGNER, ANDREW	SI-022575	A	20.00	5271********9744	321312	10/02/2017
WALKER, CHARLES	SI-019353	A	5.00	4430********3801	582728	10/02/2017
WALKER, J. BLAKE	SI-021383	A	25.78	4359********9661	702050	10/02/2017
WALKER, ROD	SI-022285	A	25.78	5147********4719	391937	10/02/2017
WALSH, JILL	SI-017148	A	25.78	4342********0700	069310	10/02/2017
WALTERS, LUKE	SI-022056	A	25.78	4586********6616	H73187	10/02/2017
WALTERS, SHANNON	SI-022539	A	25.78	4400********1176	07953D	10/02/2017
WAPPES, LINDA	SI-022253	A	25.78	4400********5356	03441A	10/02/2017
WARNEY, JOSH	SI-022434	A	45.78	5147********4844	391940	10/02/2017
WATSON, ZACH	SI-021831	A	25.78	5508********9546	080424	10/02/2017
WATT, LAUREEN	SI-015430	A	25.78	4262********1092	06388B	10/02/2017
WAY, LORI	SI-019874	A	45.78	6011********0299	00240R	10/02/2017
WEBB, CHRIS	SI-021116	A	51.56	4856********1357	002920	10/02/2017
WEBER, SEAN	SI-022557	A	25.78	5456********5116	855262	10/02/2017
WELCH, ANDREW	SI-022471	A	25.78	3723*******2001	104200	10/02/2017
WERLING, CHRISTOPHER	SI-020808	A	45.78	4300********7241	002059	10/02/2017
WHITCOMB, JASON	SI-021595	A	25.78	4454********5034	080501	10/02/2017
WHITCRAFT, GREG	SI-021628	A	25.78	5443********8666	974840	10/02/2017
WICK, DEBORAH	SI-021290	A	25.78	4430********2287	575609	10/02/2017
WILSON, ANDY	SI-022223	A	25.78	4342********7756	015101	10/02/2017
WILSON, KARL	SI-019854	A	5.00	5456********3033	855264	10/02/2017
WINTEREGG, MARK	SI-020420	A	25.78	4147********1539	06551C	10/02/2017
WISE, CRAIG	SI-018070	A	25.78	6011********9995	00200P	10/02/2017
WISEMAN, KEVIN	SI-021376	A	25.78	4060********3379	020508	10/02/2017
WITKOVSKY, SEAN	SI-010200	A	45.78	4147********8654	06596D	10/02/2017
WOLFF, CHRISTIAN	SI-021421	A	25.78	5147********8461	391963	10/02/2017
WOODCOCK, SARA	SI-021331	A	25.78	4465********1130	002580	10/02/2017
WOODS, WHITNEY	SI-022452	A	45.78	5147********2387	391964	10/02/2017
WRIGHT, LAURA	SI-013887	A	25.78	5467********9633	06634Z	10/02/2017
WRIGHT, MARCUS	SI-013454	A	25.78	4232********2491	080555	10/02/2017
WRIGHT, SHELBY	SI-022284	A	25.78	4423********8719	311941	10/02/2017
WRIGHT, STEVE	SI-022124	A	25.78	4060********5393	060508	10/02/2017
WULPI, JOSHUA	SI-022298	A	25.78	4060********5715	060508	10/02/2017
WUNDERLICH, BENJAMIN	SI-020528	A	25.78	5147********8523	391968	10/02/2017
WYANT, SHANE	SI-021420	A	25.78	5147********6145	391975	10/02/2017
YODER, JOSH	SI-021357	A	25.78	4465********9324	002095	10/02/2017
YOUNG, HADLEY	SI-022283	A	25.78	4423********8746	311943	10/02/2017
ZHU, THEIN	SI-014149	A	25.78	4147********0506	002166	10/02/2017

Totals

Count	Card Type	Total
8	American Express	226.24
140	MasterCard	4207.75
279	Visa	7947.29
13	Discover	355.14
0	Other	0.00
		12736.42