12/01/2017

07:44:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABPLANALP, TANYA	SI-022456	A	10.00	4342********3991	045497	12/01/2017
ADAMS, MIKE	SI-022637	A	25.78	5594********8455	738686	12/01/2017
ADKINS, RANDALL	SI-021347	A	25.78	4430********3076	524616	12/01/2017
AHRENS, LUCAS	SI-022134	A	45.78	4414********9472	685452	12/01/2017
ALBAHRANI, SHANE	SI-020592	A	45.78	4465********1093	001189	12/01/2017
ALBERDING, STEPHEN	SI-020587	A	45.78	4147********8960	08022C	12/01/2017
ALBRIGHT, CHRIS	SI-022620	A	25.78	5146********5033	041EE8	12/01/2017
ALDRICH, KELLY	SI-022472	A	25.78	4411********5743	011608	12/01/2017
ALLEN, RICKY	SI-008113	A	45.78	5466********0496	59834Z	12/01/2017
ANDREW, JENNIFER	SI-017597	A	25.78	4430********5501	617070	12/01/2017
ANDRUS, BRIAN	SI-022355	A	25.78	4060********6500	021608	12/01/2017
ANKENBRUCK, SUZANNE	SI-021663	A	45.78	4100********1650	97741D	12/01/2017
ARBOGAST, JASON	SI-018832	A	25.78	4232********0496	081603	12/01/2017
ARMENTA, CALEB	SI-022580	A	25.78	5147********3623	884148	12/01/2017
ATKISON, BRANDON	SI-022532	A	25.78	4342********1378	051001	12/01/2017
BACAK, IVAN	SI-021856	A	25.78	4060********1311	051608	12/01/2017
BADE, ROGER	SI-022641	A	25.78	5424********6370	505627	12/01/2017
BAILEY, BEN	SI-021962	A	25.78	4819********7530	001366	12/01/2017
BAKER, CHASE	SI-022063	A	25.78	5147********3330	884151	12/01/2017
BAKER, SAMUEL	SI-020231	A	51.56	4060********6709	061608	12/01/2017
BARCHAK, ANDREW	SI-021054	A	25.78	4423********0686	030827	12/01/2017
BARILE, MICHAEL	SI-022402	A	25.78	5147********9522	884152	12/01/2017
BARKHAUS, KARLA	SI-013784	A	25.78	5524********1083	08160S	12/01/2017
BARON, DARLENE	SI-011859	A	25.78	5392********5080	T03767	12/01/2017
BECKER, KIM	SI-021683	A	51.56	4454********9618	081521	12/01/2017
BELCHER, SARAH	SI-022445	A	25.78	4342********7944	017773	12/01/2017
BENSON, AUSTIN	SI-019430	A	25.78	4423********3119	030829	12/01/2017
BERGDOLL, MATTHEW	SI-020643	A	45.78	4430********8096	620200	12/01/2017
BERTELS, JENNIFER	SI-018193	A	25.78	4454********1314	081522	12/01/2017
BLOMEKE, DOUG	SI-021740	A	25.78	5178********8143	08369P	12/01/2017
BLYTH, CATHERINE	SI-015002	A	25.78	5147********7849	884160	12/01/2017
BODETTE, JONNY	SI-022362	A	45.78	4342********9255	042459	12/01/2017
BOETTCHER, JARED	SI-022195	A	25.78	5147********3409	884161	12/01/2017
BOGGS, ERIN	SI-021105	A	25.78	4465********2041	001284	12/01/2017
BOOK, DAVE	SI-022092	A	25.78	4427********1823	041608	12/01/2017
BOONE, MICHELLE	SI-022625	A	25.78	5392********3087	T03769	12/01/2017
BOUSE, SHEILA	SI-020931	A	25.78	4232********5196	081615	12/01/2017
BOWLING, TROY	SI-012357	A	25.78	5392********0930	T03770	12/01/2017
BRADLEY, JACOB	SI-021809	A	25.78	4060********6638	071608	12/01/2017
BRADLEY, JASON	SI-022225	A	25.78	4736********5231	061608	12/01/2017
BRAMES, DON	SI-001720	A	25.78	5392********1059	T03772	12/01/2017
BRANT, JENNIFER	SI-021711	A	25.78	4147********8403	08594C	12/01/2017
BREESE, DIANE	SI-021670	A	25.78	6011********6301	00191R	12/01/2017
BRINCEFIELD, DAN	SI-021759	A	25.78	4266********6369	08559A	12/01/2017
BRIONES, MOISES	SI-021918	A	25.78	6011********5293	08ACEE	12/01/2017
BRITA, MARIA	SI-021710	A	25.78	5178********6890	08606B	12/01/2017
BROOKS, ROBERT	SI-022184	A	45.78	5147********9391	884175	12/01/2017
BROWN, KEVIN	SI-021972	A	25.78	4266********9031	08653A	12/01/2017
BURKE, DAVID	SI-021753	A	25.78	5466********7091	07072Z	12/01/2017
BURNETT, THEODORE TJ	SI-021792	A	25.78	4060********5027	021608	12/01/2017
BURNHAM, NICK	SI-020951	A	25.78	5147********5414	884181	12/01/2017
BUTLER, ASHLYN	SI-021888	A	25.78	4342********2570	030325	12/01/2017
BUTZ, NETHANEL	SI-019685	A	25.78	5147********9603	884182	12/01/2017
CADDELL, DANDRELL	SI-021751	A	25.78	4342********7812	018764	12/01/2017
CARPENTER, JERRY	SI-021265	A	45.78	4427********7002	041608	12/01/2017
CASHMAN, CODY	SI-020685	A	25.78	4806********3482	678599	12/01/2017
CHAMBERLIN, BRUCE	SI-012653	A	25.78	6011********5052	00182R	12/01/2017
CHAMBERS, EDWARD	SI-022509	A	25.78	4266********4504	08787D	12/01/2017
CHANDLER, CHRIS	SI-021378	A	25.78	3772*******2003	195551	12/01/2017
CHARAIS, MASON	SI-022559	A	25.78	5109********6739	207809	12/01/2017
CLARK, NATHANIEL	SI-021642	A	25.78	5424********0813	507372	12/01/2017
CLARK, PERRY	SI-022654	A	25.78	5424********6095	507373	12/01/2017
CLARK, SAM	SI-021793	A	25.78	6011********7347	00115R	12/01/2017
CLARKE, MITCH	SI-020945	A	45.78	5147********6670	884197	12/01/2017
CLEM, CHANDLER	SI-022477	A	25.78	4423********4576	030834	12/01/2017
CLIFFORD, JYOTIN	SI-022505	A	45.78	5147********6092	884198	12/01/2017
COALE, MICHAEL	SI-022290	A	25.78	5178********0958	08913B	12/01/2017
COATS, CRAIG	SI-021621	A	25.78	5147********1232	884203	12/01/2017
COBURN, EDWARD	SI-017970	A	25.78	4400********5027	01405D	12/01/2017
COLON, RIKKI	SI-022534	A	25.78	4454********7570	081542	12/01/2017
COMPTON, ZAC	SI-022597	A	25.78	5147********4753	884206	12/01/2017
CORNWELL, JERMAINE	SI-022529	A	25.78	4430********3755	619014	12/01/2017
COURTNEY, LORRI	SI-021823	A	25.78	5524********7326	01596P	12/01/2017
COX, JOE	SI-021761	A	25.78	5424********2911	51330Y	12/01/2017
CRAVEN, HERBERT	SI-022506	A	51.56	5271********5099	912430	12/01/2017
CRUZ, ALEX	SI-021508	A	25.78	4060********6194	041608	12/01/2017
CUELLAR, CHRIS	SI-013357	A	60.78	4060********1665	041608	12/01/2017
CUNNINGHAM, JORDAN	SI-021460	A	25.78	4342********0880	022121	12/01/2017
CURRY, JAMES	SI-022329	A	25.78	4342********3324	081768	12/01/2017
DALLY, STEVEN	SI-021427	A	25.78	5147********6001	884222	12/01/2017
DALY, TIMOTHY	SI-022536	A	25.78	5456********8524	781217	12/01/2017
DARVISH, JOE	SI-000502	A	25.78	6011********1815	00175R	12/01/2017
DAVIS, BRETT	SI-021541	A	7.00	5282********3161	051636	12/01/2017
DAVIS, BRIANA	SI-022645	A	20.00	4347********3887	071608	12/01/2017
DAVIS, MICHAEL	SI-015406	A	25.78	4060********5587	071608	12/01/2017
DAWSON, MINDY	SI-010256	A	25.78	4342********2305	003113	12/01/2017
DEARINGER, JEFFERY	SI-021305	A	25.78	4232********0374	081638	12/01/2017
DICKS, TAYLOR	SI-020973	A	25.78	4640********1160	09176D	12/01/2017
DIXIE, AQUASIA	SI-022528	A	51.56	4447********9187	3ENR29	12/01/2017
DORSEY, EDGAR	SI-021466	A	25.78	4586********6972	H74292	12/01/2017
DRESSER, LEAH	SI-022622	A	25.78	4430********9469	627236	12/01/2017
DREW, DAVID	SI-019024	A	10.00	4806********8599	295552	12/01/2017
DURHAM, MATT	SI-010228	A	25.78	4868********4825	09230C	12/01/2017
DUZAN, MICHAEL	SI-022309	A	25.78	4430********3792	621604	12/01/2017
EAKIN, ALEXANDER	SI-022213	A	51.56	4418********7531	209128	12/01/2017
ELIAS, JAMES	SI-021176	A	25.78	6011********5120	00165B	12/01/2017
ENGLAND, TURNER	SI-019067	A	25.78	4002********7593	510441	12/01/2017
ENTLEY, APRIL	SI-021449	A	25.78	5271********7268	910339	12/01/2017
ESHETU, SEREKE	SI-022621	A	25.78	4347********9003	041608	12/01/2017
ESQUIVEL, ROBERT	SI-021726	A	25.78	5178********2903	09343B	12/01/2017
ESSEX, PATRICK	SI-021274	A	25.78	5456********7308	781224	12/01/2017
ESTERLINE, ALEX	SI-022461	A	25.78	4727********8087	267179	12/01/2017
EVEREST, JASON	SI-006691	A	25.78	4366********1880	09365B	12/01/2017
FABINI, JACOB	SI-022125	A	25.78	4442********5904	307778	12/01/2017
FABINI, JASON	SI-022546	A	25.78	4442********5904	307779	12/01/2017
FABINI, STEPHANIE	SI-021915	A	25.78	5147********6062	884243	12/01/2017
FAHRENBACH, CHERYL	SI-021565	A	25.78	4060********2997	071608	12/01/2017
FAHRNEY, ETHAN	SI-022562	A	25.78	4430********0378	621003	12/01/2017
FALK, CATHY	SI-020923	A	25.78	4050********0272	09425C	12/01/2017
FALKNER, MARCUS	SI-022391	A	77.34	4373********6332	071252	12/01/2017
FARIAS, SANDRA	SI-018979	A	25.78	4232********0569	081648	12/01/2017
FERNANDEZ, FERNANDO	SI-021377	A	25.78	4060********7138	081608	12/01/2017
FERNANDEZ, GABRIEL	SI-022351	A	25.78	4147********9243	09460C	12/01/2017
FFRENCH, DANIELLE	SI-020695	A	45.78	4232********6302	081649	12/01/2017
FFRENCH, GLENROY	SI-021612	A	25.78	4232********6302	081649	12/01/2017
FISHER, DAVID	SI-022157	A	25.78	4147********2470	001715	12/01/2017
FITZGERALD, LORETTA	SI-022535	A	25.78	4120********0619	001135	12/01/2017
FOLTZ, RON	SI-022483	A	45.78	5147********2028	884252	12/01/2017
FORD, ADAM	SI-016633	A	45.78	5520********8162	09539P	12/01/2017
FOX, JIM	SI-021883	A	25.78	4232********9103	081651	12/01/2017
FRANZ, KYLE	SI-022518	A	25.78	4060********5642	011608	12/01/2017
FRAZIER, JEFFREY	SI-015307	A	25.78	4430********9104	620262	12/01/2017
FREEMAN, RACHEL	SI-020261	A	25.78	4465********3928	001922	12/01/2017
FREISTROFFER, THOMAS	SI-021755	A	25.78	4147********2838	09599D	12/01/2017
FRENCH, NIKKI	SI-019631	A	25.78	5147********5553	884260	12/01/2017
FRIEDRICH, NICHOLAS	SI-022517	A	25.78	5147********9013	884262	12/01/2017
FRIEDRICH, ZACHARY	SI-021848	A	25.78	5147********4678	884263	12/01/2017
FUDGE, AARON	SI-022255	A	25.78	4342********2816	021798	12/01/2017
GABBARD, JIM	SI-022618	A	25.78	5424********0386	62311B	12/01/2017
GAGER, APRIL	SI-021644	A	25.78	5147********2969	884265	12/01/2017
GARCIA, ANTONIO	SI-020711	A	25.78	4430********7975	622554	12/01/2017
GARRINGER, MARK	SI-021596	A	25.78	5178********9042	09705Z	12/01/2017
GATLIN, KEITH	SI-019125	A	14.00	4465********9490	001585	12/01/2017
GEARY, JOHN	SI-018779	A	45.78	4158********7505	001957	12/01/2017
GEBHART, CAMIELLE	SI-021340	A	25.78	5147********3916	884269	12/01/2017
GERMANN, TYLER	SI-022448	A	25.78	4465********1612	001642	12/01/2017
GIANT, KENT	SI-022345	A	25.78	6011********4591	00158R	12/01/2017
GIDDENS, ANDREW	SI-022306	A	25.78	4640********8185	09778D	12/01/2017
GILLMAN, GIDEON	SI-022446	A	45.78	4342********6418	048798	12/01/2017
GLADIEUX, MICHELLE	SI-017269	A	25.78	4147********6827	701071	12/01/2017
GOHEEN, KATHY	SI-021705	A	25.78	5147********2794	884271	12/01/2017
GOLDEN, ERNEST	SI-022413	A	60.78	4342********0974	001070	12/01/2017
GOMES, JOHN	SI-021515	A	25.78	4147********1276	01043C	12/01/2017
GOODEN, MARCUS	SI-022288	A	25.78	4342********6146	080872	12/01/2017
GOPALAKRISHNAN, SHANMVAPRIYAN	SI-022350	A	25.78	4490********3268	339934	12/01/2017
GRABER, JULIA	SI-022143	A	25.78	5524********2311	09923S	12/01/2017
GRADY, MARY	SI-022648	A	25.78	4311********4839	001758	12/01/2017
GRAHOVAC, STACEY	SI-022510	A	25.78	4342********7450	044646	12/01/2017
GRANNAN, CHRIS	SI-022427	A	25.78	4430********4767	722984	12/01/2017
GRIEBEL, MICHAEL	SI-021258	A	25.78	4414********3304	630281	12/01/2017
GRIER, BRANDON	SI-021650	A	45.78	5456********8025	781257	12/01/2017
GRIFFITHS, KIM	SI-021725	A	60.79	5178********8490	01138P	12/01/2017
GRISWOLD, STAN	SI-022594	A	45.78	5147********6165	884275	12/01/2017
GUTIERREZ, RUBENIA	SI-022591	A	25.78	4737********7015	095873	12/01/2017
HAAG, BRYCE	SI-022640	A	25.78	5148********4372	01193B	12/01/2017
HAFFNER, TERRY	SI-022084	A	25.78	4430********9680	721165	12/01/2017
HALL, GREGORY	SI-021633	A	25.78	5424********3534	507791	12/01/2017
HALL, KEN	SI-021294	A	25.78	4266********6570	01225B	12/01/2017
HAMBERG, DONNA	SI-019851	A	25.78	4388********0472	01222C	12/01/2017
HAMM, TONY	SI-019020	A	25.78	5147********9453	884279	12/01/2017
HANENKRATT, BEN	SI-022464	A	25.78	4430********9885	723775	12/01/2017
HARKENRIDER, RICK	SI-021845	A	25.78	4034********2892	723832	12/01/2017
HARTZLER, BRADLEY	SI-022513	A	45.78	4147********7094	01290C	12/01/2017
HARVEY, ANDY	SI-022639	A	45.78	4147********6698	01315C	12/01/2017
HELMKAMP, JOE	SI-021874	A	45.78	5520********7067	01366P	12/01/2017
HENDRICKS, KATLYNN	SI-021807	A	25.78	4342********1235	015059	12/01/2017
HENRY, DAN	SI-020571	A	45.78	5147********3112	884285	12/01/2017
HERRERA, JOSELYN	SI-022364	A	25.78	4430********4896	729254	12/01/2017
HESS, AMANDA	SI-014657	A	25.78	6011********9552	00134B	12/01/2017
HICKMAN, MICHAEL	SI-021910	A	25.78	4414********3570	493422	12/01/2017
HILKER, TIMOTHY	SI-022512	A	25.78	5147********2091	884290	12/01/2017
HINSEY, DERK	SI-021415	A	25.78	5589********3669	01441J	12/01/2017
HOGAN, LORI	SI-022644	A	25.78	4060********7235	051708	12/01/2017
HOLLANDSWORTH, RONALD	SI-020761	A	25.78	4147********7258	01468C	12/01/2017
HOLLEMAN, GLORIA	SI-022409	A	45.78	5147********0274	884292	12/01/2017
HOLLINGSED, MELBA	SI-020221	A	25.78	4479********0186	001902	12/01/2017
HOPE, HANNAH	SI-022454	A	25.78	5392********5021	T03791	12/01/2017
HORNE, PATTI	SI-021499	A	25.78	4342********7026	072725	12/01/2017
HOUGH, GREGORY	SI-022258	A	25.78	4259********1832	051281	12/01/2017
HOUSE, ADAM	SI-022103	A	25.78	4060********7257	081708	12/01/2017
HOWEY, BRANDON	SI-020403	A	10.00	4100********7373	30225D	12/01/2017
HU, NA	SI-020584	A	45.78	4342********7992	035043	12/01/2017
HULS, SHARON	SI-006053	A	45.78	4400********6153	00221C	12/01/2017
JACK, DOMINIC	SI-022467	A	25.78	5147********2046	884295	12/01/2017
JEHL, CALEB	SI-021938	A	25.78	4246********3571	01632G	12/01/2017
JEHL, JOEL	SI-022403	A	45.78	4465********8232	001040	12/01/2017
JOHNSON, BRICE	SI-022497	A	25.78	4430********1257	723140	12/01/2017
JONES, DOUGLAS	SI-022515	A	25.78	5147********8048	884297	12/01/2017
JORDAN, DIANA	SI-018372	A	25.78	4266********1810	01664B	12/01/2017
JORDAN, JUSTIN	SI-022581	A	51.56	4736********6143	031708	12/01/2017
JORDAN, NICK	SI-021456	A	25.78	5213********9461	00149P	12/01/2017
KELLERMEYER, KIERSTIN	SI-021886	A	45.78	5147********1981	884298	12/01/2017
KELLEY, TYRIS	SI-022106	A	25.78	4430********5448	723283	12/01/2017
KELLOGG, JOSHUA	SI-022491	A	25.78	5147********7157	884299	12/01/2017
KELLY, DAN	SI-022582	A	25.78	4336********2942	701071	12/01/2017
KENNARD, JOHNATHAN	SI-022537	A	25.78	4232********2869	081725	12/01/2017
KENNEDY, JOSH	SI-020499	A	25.78	4695********2955	01756C	12/01/2017
KHAMVONGSA, BON	SI-020390	A	25.78	5424********2138	508008	12/01/2017
KIRKHOFF, DONNA	SI-016606	A	45.78	4311********8077	001885	12/01/2017
KISSANE, LAURA	SI-011260	A	25.78	4323********1311	064113	12/01/2017
KLEIN, JAMES	SI-021474	A	77.34	4342********4916	033930	12/01/2017
KLIMEK, TAMMY	SI-021630	A	45.78	4397********1799	01820D	12/01/2017
KNAPP, JERRET	SI-022162	A	25.78	4373********8968	796028	12/01/2017
KNISPEL, DAVID	SI-019896	A	25.78	4036********6650	01840C	12/01/2017
KNOTHE, JENNIFER	SI-012513	A	25.78	4266********1121	01851C	12/01/2017
KOCH, JESSE	SI-022218	A	137.34	5424********3622	506539	12/01/2017
KOCKS, ANDREW	SI-021325	A	60.78	4060********9852	091708	12/01/2017
KOENIG, STEVE	SI-020955	A	45.78	4465********8463	001841	12/01/2017
KOHRMAN, KEVIN	SI-022317	A	25.78	5466********5944	79144P	12/01/2017
KOHRMAN, WILLIAM	SI-022183	A	25.78	5178********5930	01902B	12/01/2017
KOLKMAN, KAITLYN	SI-021539	A	25.78	4465********6491	001387	12/01/2017
KOMARCK, HAYDEN	SI-022556	A	25.78	5147********5508	884305	12/01/2017
KOMOSINSKI, ERIC	SI-017827	A	25.78	4465********0652	001317	12/01/2017
KOSKEE, KEN	SI-019045	A	25.75	4060********5279	011708	12/01/2017
KPOSOWA, KAITOR	SI-021166	A	51.56	5424********9871	508073	12/01/2017
KREIGH, KEVIN	SI-021352	A	45.78	4342********8769	003965	12/01/2017
KRUEGER, JAMES	SI-020040	A	25.78	5520********7820	01989B	12/01/2017
KUKULKA, RICHARD	SI-021769	A	45.78	4037********2638	701071	12/01/2017
KUMFER, BRENDA	SI-022394	A	25.78	4147********5909	01998C	12/01/2017
LADIG, BERNARD	SI-021177	A	25.78	5466********4466	07743Z	12/01/2017
LAESCH, RUSS	SI-016675	A	25.78	6011********9891	00118R	12/01/2017
LANGLEY, KELLI	SI-020457	A	25.78	4737********0992	053853	12/01/2017
LAUBHAN, THOMAS	SI-008950	A	25.78	5392********4490	T03801	12/01/2017
LAUER, MARK	SI-022516	A	25.78	6011********6899	00102R	12/01/2017
LEDBETTER, ANDRE	SI-022422	A	45.78	4610********9179	061708	12/01/2017
LENGERICH, MARK	SI-016380	A	25.78	4060********2970	061708	12/01/2017
LEWIS, DYLAN	SI-022339	A	25.78	4060********8165	071708	12/01/2017
LEWIS, KYLE	SI-022558	A	25.78	5147********3915	884317	12/01/2017
LEY, RICK	SI-021635	A	25.78	4342********9026	025691	12/01/2017
LIGHTNER, CLINT	SI-022282	A	18.50	4423********4270	030851	12/01/2017
LINDSEY, REBECCA	SI-022356	A	25.78	4414********4701	846200	12/01/2017
LINSKY, NICHOLAS	SI-022325	A	25.78	4060********9484	001708	12/01/2017
LITZENBERG, MARJEAN	SI-022188	A	25.78	5480********4734	02225B	12/01/2017
LULLING, SPENCER	SI-022003	A	25.78	4423********7247	030853	12/01/2017
LUU, JERI	SI-020697	A	25.78	5147********0019	884319	12/01/2017
LYLES, CATHERINE	SI-022197	A	77.34	4447********5848	3ENRI4	12/01/2017
LYNCH, SARAH	SI-022495	A	25.78	4411********2829	021708	12/01/2017
LYTLE, CRYSTAL	SI-020282	A	25.78	4347********7637	021708	12/01/2017
MABEE, SCOTT	SI-021356	A	45.78	4465********7183	001263	12/01/2017
MAGGART, ANGELA	SI-021010	A	25.78	4060********0940	031708	12/01/2017
MALEY, LYNNETTE	SI-018794	A	45.78	4147********0600	02336I	12/01/2017
MALOMBOZA, KEN	SI-022525	A	51.56	4400********4604	06377A	12/01/2017
MARTIN, COURTNEY	SI-022214	A	25.78	4232********5791	081745	12/01/2017
MARTINEZ, JOSE	SI-021664	A	25.78	4426********6983	001473	12/01/2017
MARTING, MICHAEL	SI-018976	A	25.78	5424********4537	86997B	12/01/2017
MAYER, PHILLIP	SI-022601	A	25.78	5524********4227	70107Z	12/01/2017
MCCLELLAN, ANDREW	SI-021544	A	25.78	4430********3291	725597	12/01/2017
MCCLELLAN, NATE	SI-022038	A	77.34	5147********7457	884327	12/01/2017
MCCOWAN, MARK	SI-021716	A	25.78	5147********4915	884328	12/01/2017
MCCOY, BOB	SI-009672	A	25.78	5524********3951	08601Z	12/01/2017
MCGUFFEY, PAT	SI-021775	A	25.78	4060********7174	071708	12/01/2017
MCILRATH, LAUREN	SI-022234	A	45.78	4430********4163	725729	12/01/2017
MCNABB, GREGORY	SI-012225	A	25.78	3725*******1005	106579	12/01/2017
MEEK, FRANK	SI-021686	A	25.78	4060********7625	091708	12/01/2017
MENOR, TODD	SI-017531	A	10.00	5452********6493	02485Z	12/01/2017
MEREDITH, MATT	SI-022616	A	25.78	4060********1467	091708	12/01/2017
MESHBERGER, DAVID	SI-022240	A	25.78	4342********8922	004906	12/01/2017
METTERT, MARK	SI-022473	A	45.78	5414********2010	02502Z	12/01/2017
MEYER, DENNIS	SI-021585	A	25.78	4036********6154	02516A	12/01/2017
MILLER, DANIELLE	SI-022230	A	25.78	4423********3104	357709	12/01/2017
MILLER, DIANE	SI-022544	A	77.34	4867********2730	011708	12/01/2017
MILLER, GABE	SI-020222	A	25.78	4060********3620	021708	12/01/2017
MILLER, GLORIA	SI-021824	A	25.78	4430********6910	725946	12/01/2017
MILLER, NOAH	SI-022281	A	25.78	5147********0709	884334	12/01/2017
MILLER, SCOTT	SI-020934	A	45.78	4060********1299	031708	12/01/2017
MILLER, TODD	SI-020739	A	25.78	4400********2067	08918C	12/01/2017
MILLER, TYLER	SI-022302	A	25.78	4060********3929	031708	12/01/2017
MILLER, WILLIAM	SI-022273	A	77.34	4232********2748	081753	12/01/2017
MILLS, TESS	SI-022443	A	25.78	4430********5661	726131	12/01/2017
MILLSAP, MEGAN	SI-018576	A	12.00	3717*******2012	159328	12/01/2017
MINERD, KRISTIN	SI-022438	A	25.78	6011********7425	00173R	12/01/2017
MISHLER, ERIC	SI-022502	A	25.78	4342********8020	076879	12/01/2017
MOGA, TYLER	SI-022498	A	25.78	4465********7461	001778	12/01/2017
MORRIS, ADDIE	SI-021671	A	25.78	4147********2797	02695D	12/01/2017
MUELLER, DANIEL	SI-018015	A	25.78	4423********8651	030864	12/01/2017
MULDOON, SAMI	SI-010484	A	25.78	4147********9248	02723C	12/01/2017
NEELEY, STEPHEN	SI-022459	A	60.78	4454********4674	081708	12/01/2017
NEUENSCHWANDER, CHRIS	SI-022642	A	25.78	5147********2507	884337	12/01/2017
NEUHAUS, BROOKE	SI-019804	A	25.78	5147********4913	884339	12/01/2017
NEUMEYER, JEFFREY	SI-022344	A	25.78	4232********7396	081758	12/01/2017
NICKELL, RYAN	SI-022482	A	25.78	4232********9003	081759	12/01/2017
NIEDERMEYER, TYLER	SI-021454	A	25.78	4453********7708	081710	12/01/2017
NIX, JORDAN	SI-022624	A	25.78	4311********9396	001885	12/01/2017
NOGIN, RITA	SI-022460	A	25.78	5156********2818	040304	12/01/2017
NOLAN, JENNIFER	SI-022087	A	77.34	4347********7894	011808	12/01/2017
NORTON, RICHARD	SI-021890	A	25.78	5424********8645	506904	12/01/2017
NUERGE, SHARON	SI-021708	A	25.78	4489********2027	001939	12/01/2017
OAKMAN, BERNICE	SI-020098	A	25.78	4388********7643	04093D	12/01/2017
OBERLEY, BRIAN	SI-020900	A	25.78	5523********5265	04106P	12/01/2017
OLDS, VIRGINIA	SI-021720	A	25.78	4454********8196	081714	12/01/2017
ORCHARD, NICOLE	SI-022605	A	25.78	5147********7655	884348	12/01/2017
ORCHARD, STEVE	SI-021206	A	25.78	5456********5606	781342	12/01/2017
OVERMAN, THERON	SI-013755	A	45.78	5121********3200	00196B	12/01/2017
OVERMYER, SHANE	SI-022457	A	25.78	5147********3158	884350	12/01/2017
OXENDER, RONALD	SI-021871	A	45.78	5147********8268	884352	12/01/2017
PAPE, ETHAN	SI-022128	A	45.78	4060********5840	061808	12/01/2017
PARIS, MIKE	SI-022137	A	25.78	5147********9735	884354	12/01/2017
PARKER, JILL	SI-020800	A	25.78	5147********8050	884356	12/01/2017
PARMLEY, LYNETTE	SI-022376	A	25.78	6011********3477	00153B	12/01/2017
PATEL, SHWETA	SI-022168	A	25.78	4186********6026	701081	12/01/2017
PATTEE, LANDON	SI-022504	A	25.78	4423********3269	030866	12/01/2017
PATTEE, PRESTON	SI-022507	A	25.78	4423********9340	030867	12/01/2017
PATTERSON, NICHOLAS	SI-022256	A	25.78	4498********0750	030868	12/01/2017
PATTON, ROBIN	SI-021891	A	25.78	3767*******1008	142777	12/01/2017
PAYNE, BRUCE	SI-021064	A	25.78	5147********5719	884360	12/01/2017
PAYNE, JAMES	SI-019824	A	25.78	4342********9428	051627	12/01/2017
PAZDER, JARED	SI-022036	A	25.78	4266********0098	04347A	12/01/2017
PEARSON, SCOTT	SI-021547	A	25.78	5582********9393	04344G	12/01/2017
PEREZ, LORI	SI-019978	A	55.78	5147********2151	884362	12/01/2017
PETERS, DEVAN	SI-022610	A	45.78	4563********0542	H76446	12/01/2017
PFLUEGER, REID	SI-022636	A	25.78	4036********4203	04392C	12/01/2017
PHILLIPS, JEFF	SI-022191	A	45.78	5424********2517	507018	12/01/2017
POEHLER, THERESA	SI-020464	A	25.78	3772*******3004	102895	12/01/2017
POHL, MARTHA	SI-021257	A	25.78	4430********0038	833086	12/01/2017
PRANGER, MARK	SI-002297	A	25.78	5524********8905	09723P	12/01/2017
PRANGER, NICHOLE	SI-022280	A	25.78	5456********4077	781358	12/01/2017
PUJOLS, MIJAIL	SI-022555	A	25.78	4430********3916	827459	12/01/2017
QUANDT, GREGORY	SI-022609	A	5.00	5424********5700	508560	12/01/2017
RACIOPPI, GREGORY	SI-021898	A	25.78	4430********0431	833197	12/01/2017
RADU, KENNETH	SI-021185	A	22.00	6011********9797	00189R	12/01/2017
RARICK, MARK	SI-022102	A	45.78	3725*******4003	188912	12/01/2017
RAU, WILLIAM	SI-022570	A	45.78	5147********4556	884367	12/01/2017
REASON, CHARIEE	SI-020632	A	25.78	5109********5755	207850	12/01/2017
REES, MICHAEL	SI-009840	A	25.78	5322********8287	207851	12/01/2017
RHOADES, ANGIE	SI-022626	A	25.78	4342********5391	003123	12/01/2017
RIAN, MICHAEL	SI-021929	A	45.78	5147********6128	884370	12/01/2017
RICE, MATT	SI-016575	A	25.78	4342********6956	064682	12/01/2017
RICHHART, MARK	SI-021369	A	25.78	4868********7542	04584C	12/01/2017
RIGGS, DUSTIN	SI-021535	A	25.78	4328********5271	120101	12/01/2017
RILEY, ERIN	SI-022121	A	25.78	4232********3025	081820	12/01/2017
ROARK, JAMES	SI-021795	A	25.78	4717********5243	151081	12/01/2017
ROBINSON, DARRELL	SI-021269	A	25.78	5147********8192	884371	12/01/2017
RODRIGUEZ, ISIDRO	SI-022145	A	45.78	4323********1603	033436	12/01/2017
ROEMKE, MARITA	SI-010332	A	45.78	4147********4321	001978	12/01/2017
ROSENE, MICHAEL	SI-018839	A	25.78	4147********1110	04678C	12/01/2017
ROTH, TRAVIS	SI-022201	A	45.78	5424********2916	05901P	12/01/2017
RUNYAN, WYONA	SI-021776	A	25.78	4060********1282	031808	12/01/2017
RUNYON, JACOB	SI-022634	A	25.78	3797*******1000	169443	12/01/2017
SADILEK, BEN	SI-022619	A	25.78	5109********6274	207858	12/01/2017
SAMARAS, PETE	SI-022289	A	25.78	4342********9554	078782	12/01/2017
SCHILB, GRETCHEN	SI-009059	A	51.56	4147********0043	04757C	12/01/2017
SCHLEINKOFER, MARK	SI-013581	A	25.78	4388********7769	04762C	12/01/2017
SCHLUETER, MATT	SI-018755	A	25.78	5109********2597	207861	12/01/2017
SCHMIDTCHEN, THOMAS	SI-021777	A	25.78	4226********0123	04787A	12/01/2017
SCHMIDTKE, TYLER	SI-021088	A	25.78	4147********0102	04794C	12/01/2017
SCHNELKER, BOBBY	SI-022476	A	25.78	4342********2507	090153	12/01/2017
SCHNELKER, THOMAS	SI-020432	A	25.78	4232********2615	081826	12/01/2017
SCHRENSKY, ZACHARY	SI-022631	A	25.78	4060********1566	071808	12/01/2017
SCHUCK, DAMIEN	SI-019759	A	5.00	4833********6224	071808	12/01/2017
SCHUENHOFF, SABRINA	SI-018922	A	45.78	4833********3502	071808	12/01/2017
SCHUERMAN, JASON	SI-021904	A	25.78	4414********3902	707823	12/01/2017
SCHULTZ, ALEXANDER	SI-021446	A	25.78	4232********4855	081828	12/01/2017
SCHWEPPE, ROBERT	SI-014922	A	10.00	4147********7394	04873C	12/01/2017
SCOTT, JAY	SI-022635	A	25.78	4427********5496	091808	12/01/2017
SCOTT, JOHANNA	SI-022600	A	25.78	4423********4662	030872	12/01/2017
SEISS, NICOLE	SI-020617	A	25.78	4232********6120	081830	12/01/2017
SEPASERT, JAMIE	SI-022623	A	45.78	4060********5470	001808	12/01/2017
SHAHEEN, JORDAN	SI-022090	A	25.78	5147********2788	884383	12/01/2017
SHAW, ZACH	SI-019295	A	51.56	4060********4964	011808	12/01/2017
SHAWVER, MICHELE	SI-021677	A	45.78	4552********0134	H76456	12/01/2017
SHEELY, KEVIN	SI-022419	A	25.78	5213********5715	00102P	12/01/2017
SHIRE, LYNN	SI-020605	A	25.78	5178********6137	04992B	12/01/2017
SHIVELY, JEFF	SI-020956	A	25.78	4147********7311	05000D	12/01/2017
SHORT, KERRWIN	SI-017674	A	25.78	3772*******1006	160956	12/01/2017
SHOVLIN, JIM	SI-019637	A	45.78	5147********6104	884385	12/01/2017
SHRADER, STEVE	SI-022590	A	25.78	4147********0550	05019C	12/01/2017
SIERRA, JOHNNY	SI-014840	A	25.78	4414********6870	555082	12/01/2017
SIMONS, AMBER	SI-022241	A	25.78	4121********0379	05047C	12/01/2017
SLAIN, SHAUGHN	SI-021656	A	25.78	4423********4882	357718	12/01/2017
SMITH, DUSTIN	SI-022588	A	25.78	4342********0476	094710	12/01/2017
SMITH, EDDIE	SI-021903	A	25.78	4626********3664	216572	12/01/2017
SMITH, GARY	SI-020022	A	25.78	4060********1342	081808	12/01/2017
SMITH, JERRY	SI-021977	A	25.78	4060********9018	081808	12/01/2017
SMITH, LARRY	SI-022521	A	25.78	4060********8418	091808	12/01/2017
SMITH, MICHELLE	SI-021675	A	25.78	4430********5185	834665	12/01/2017
SMITH, TERRY	SI-022167	A	25.78	4232********6953	081840	12/01/2017
SORGE, CARLY	SI-022035	A	25.78	5147********4453	884393	12/01/2017
SOWDER, RICHARD	SI-021747	A	25.78	4147********6554	05226C	12/01/2017
SOWDER, SALLY	SI-021715	A	25.78	4266********6429	05246A	12/01/2017
STABLER, NATALIE	SI-019611	A	25.78	4342********5766	056522	12/01/2017
STAUFFER, BRANDON	SI-019556	A	25.78	4342********6977	049713	12/01/2017
STEVENS, ROBERT	SI-021525	A	25.78	4060********8878	031808	12/01/2017
STEVENSON, DEANGELO	SI-020981	A	25.78	4039********8343	002562	12/01/2017
STEWART, SETH	SI-022399	A	25.78	5515********3464	550917	12/01/2017
STRICKLAND, THOMAS	SI-018175	A	25.78	4060********9410	041808	12/01/2017
STURGEON, DAVE	SI-022649	A	45.78	5524********7371	05345Z	12/01/2017
SULLIVAN, STEVE	SI-021346	A	25.78	5392********2193	T03837	12/01/2017
SUMMERLIN, MARK	SI-022008	A	75.78	4411********0827	051808	12/01/2017
SURYAWANSHI, SAYALI	SI-022142	A	51.56	4815********5799	161789	12/01/2017
SWYMELER, SCOTT	SI-022415	A	25.78	5398********5412	20483P	12/01/2017
SYNDRAM, ANDREW	SI-022596	A	25.78	5456********5032	781411	12/01/2017
TALAMANTES, ANTON	SI-021921	A	25.78	4060********7319	081808	12/01/2017
TAYLOR, SCOTT	SI-021607	A	25.78	4266********9929	05458C	12/01/2017
TERNET, PATRICIA	SI-013651	A	25.78	4489********3949	001334	12/01/2017
TERRY, CODY	SI-022551	A	25.78	4232********5683	081849	12/01/2017
THORPE, NORMAN	SI-021599	A	25.78	4120********3844	001348	12/01/2017
TIPPMANN, CRIS	SI-019484	A	25.78	4060********7229	001808	12/01/2017
TIPPMANN, DENNIS	SI-011341	A	25.78	4342********3993	009061	12/01/2017
TIPPMANN, JASON	SI-021437	A	25.78	4342********6246	004956	12/01/2017
TIPPMANN, NOAH	SI-022550	A	25.78	5147********9735	884408	12/01/2017
TIPPMANN, ROSE	SI-022096	A	25.78	4060********0472	011808	12/01/2017
TIPPMANN, TIM	SI-020149	A	25.78	4034********1529	828883	12/01/2017
TIPPMANN, TIMOTHY	SI-021865	A	25.78	4060********2279	021808	12/01/2017
TRABEL, MICHELLE	SI-020622	A	25.78	4311********5522	001465	12/01/2017
TURNER, CHARLES	SI-021379	A	45.78	4232********1505	081853	12/01/2017
TUTTLE, RON	SI-000910	A	45.78	5466********5727	05616Z	12/01/2017
TWEED, ADAM	SI-018417	A	25.78	5147********3615	884415	12/01/2017
ULRICH, STEPHANIE	SI-022304	A	25.78	4414********6705	436848	12/01/2017
VANCE, ANTHONY	SI-019933	A	25.78	4423********9549	357723	12/01/2017
VELAZQUEZ MARTI, JESUS	SI-021791	A	25.78	4430********3640	830388	12/01/2017
VENDERLEY, JUSTIN	SI-021947	A	25.78	4147********8447	05661C	12/01/2017
VERTON, CHRISTOPHER	SI-022187	A	25.78	4430********2698	835658	12/01/2017
WAGNER, ANDREW	SI-022575	A	20.00	5271********9744	551361	12/01/2017
WALKER, CHARLES	SI-019353	A	5.00	4430********3801	830489	12/01/2017
WALKER, J. BLAKE	SI-021383	A	25.78	4359********9661	701081	12/01/2017
WALKER, ROD	SI-022285	A	25.78	5147********8529	884422	12/01/2017
WALSH, JILL	SI-017148	A	25.78	4342********0700	062448	12/01/2017
WALTERS, LUKE	SI-022056	A	25.78	4586********6616	H74502	12/01/2017
WALTERS, SHANNON	SI-022539	A	25.78	3795*******1005	158798	12/01/2017
WARNEY, JOSH	SI-022434	A	25.78	5147********4844	884423	12/01/2017
WATSON, ZACH	SI-021831	A	25.78	5508********9546	081727	12/01/2017
WATT, LAUREEN	SI-015430	A	25.78	4262********1092	07002B	12/01/2017
WAY, LORI	SI-019874	A	45.78	6011********0299	00138R	12/01/2017
WEBB, CHRIS	SI-021116	A	25.78	4856********1357	001677	12/01/2017
WEBER, SEAN	SI-022557	A	25.78	5456********5116	781428	12/01/2017
WERLING, CHRISTOPHER	SI-020808	A	45.78	4300********7241	001032	12/01/2017
WHITCOMB, JASON	SI-021595	A	25.78	4454********5034	081813	12/01/2017
WHITCRAFT, GREG	SI-021628	A	25.78	5443********8666	438700	12/01/2017
WICK, DEBORAH	SI-021290	A	25.78	4430********2287	936136	12/01/2017
WIELOSINSKI, TIMOTHY	SI-022574	A	25.78	4465********7900	001634	12/01/2017
WILSON, ANDY	SI-022223	A	25.78	4342********7756	072134	12/01/2017
WILSON, KARL	SI-019854	A	5.00	5456********3033	781431	12/01/2017
WINTEREGG, MARK	SI-020420	A	25.78	4147********1539	07159C	12/01/2017
WISE, CRAIG	SI-018070	A	25.78	6011********9995	00175P	12/01/2017
WISEMAN, KEVIN	SI-021376	A	25.78	4060********3379	061908	12/01/2017
WITKOVSKY, SEAN	SI-010200	A	45.78	4147********8654	07211D	12/01/2017
WOLFF, CHRISTIAN	SI-021421	A	25.78	5147********8461	884434	12/01/2017
WOODS, WHITNEY	SI-022452	A	45.78	5147********2387	884436	12/01/2017
WRIGHT, MARCUS	SI-013454	A	25.78	4232********2491	081908	12/01/2017
WRIGHT, SHELBY	SI-022284	A	51.56	4423********8719	030882	12/01/2017
WRIGHT, STEVE	SI-022124	A	25.78	4060********5393	091908	12/01/2017
WULPI, JOSHUA	SI-022298	A	25.78	4060********5715	091908	12/01/2017
WUNDERLIN, JOHN	SI-022199	A	25.78	4100********6223	79529D	12/01/2017
WURM, BREANNA	SI-022606	A	25.78	5147********1323	884442	12/01/2017
WYANT, SHANE	SI-021420	A	25.78	5147********6145	884443	12/01/2017
YODER, JOSH	SI-021357	A	25.78	4465********9324	001581	12/01/2017
YOUNG, HADLEY	SI-022283	A	25.78	4423********8746	030886	12/01/2017

Totals

Count	Card Type	Total
9	American Express	238.24
137	MasterCard	4189.65
286	Visa	8700.69
15	Discover	402.92
0	Other	0.00
		13531.50