01/16/2018

19:38:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JENNIFER	6F-40545	2	35.00	4451********4958	016961	01/16/2018
ANES, HILARY	6F-40866	2	35.00	5581********9219	712294	01/16/2018
AUGUSTIN, ANDREW	6F-40679	2	35.00	6011********0297	01664R	01/16/2018
BAYER, NICK	6F-40859	2	35.00	4430********3628	412135	01/16/2018
BEAN, BAILEY	6F-40855	2	35.00	5507********7511	912936	01/16/2018
BISHOP, AMY	6F-40848	2	20.00	5461********1706	360645	01/16/2018
BISHOP, REASE	6F-40890	2	10.00	5178********5645	03477B	01/16/2018
BROWER, CALLIE	6F-40845	2	10.00	5466********0253	03495Z	01/16/2018
BROWER, JENNIFER	6F-40846	2	20.00	5466********0253	03510Z	01/16/2018
BROWER, KELLY	6F-40847	2	35.00	5466********0253	03496Z	01/16/2018
CARPENTER, SHERI	6F-25240652	2	20.00	5516********7886	093458	01/16/2018
CARPENTER, TONY	6F-40840	2	35.00	5516********7886	093458	01/16/2018
CLEVELAND, KIMBERLY	6F-40689	2	35.00	5461********0473	467667	01/16/2018
CORNELL, MU	6F-40827	2	35.00	4147********2241	03561D	01/16/2018
DEKONING, LILLIAN	6F-40907	2	35.00	4266********1070	03576C	01/16/2018
DEMANN, CHRISTINE	6F-40664	2	35.00	5118********9615	390333	01/16/2018
DEUTON, PETER	6F-39554	2	20.00	4240********3915	003409	01/16/2018
DEUTON, SAMANTHA	6F-39553	2	35.00	4240********3915	003409	01/16/2018
DITMARS, ASHLEY	6F-40586	2	35.00	4430********9154	400397	01/16/2018
DURAN, JOSE	6F-40821	2	35.00	4833********4939	043420	01/16/2018
DYKSTRA, MELISSA	6F-40571	2	35.00	5516********7083	093503	01/16/2018
EASTON, TIFFANY	6F-40700	2	35.00	5516********8892	093502	01/16/2018
EDEMA, DILLION	6F-25240597	2	35.00	5516********4158	093503	01/16/2018
FIFELSKI, DAKOTA	6F-40634	2	35.00	5512********2632	093506	01/16/2018
FLASHAAR, KRYSTAL	6F-40666	2	35.00	4240********1736	003416	01/16/2018
FLORES, CRAIG	6F-31460	2	20.00	4240********4798	003414	01/16/2018
FLORES, DANIELLE	6F-40692	2	35.00	4240********4798	003415	01/16/2018
GATES, APRIL	6F-40773	2	35.00	5175********2227	016739	01/16/2018
GATES, MIKE	6F-40772	2	20.00	5175********2227	016464	01/16/2018
GENTHER, DAWN	6F-40811	2	35.00	4128********6551	11917B	01/16/2018
GOODWIN, JESSICA	6F-40870	2	35.00	5516********2962	093509	01/16/2018
HELMUS, MARY	6F-40802	2	35.00	5461********7865	792890	01/16/2018
HELMUS, RICK	6F-40801	2	20.00	5461********7865	550530	01/16/2018
HENRY, ANDREA	6F-39546	2	35.00	4000********6685	652686	01/16/2018
HOFFMAN, HARRIET	6F-40520	2	10.00	4430********1822	514634	01/16/2018
HULST, JENNIFER	6F-34395	2	20.00	5216********6756	75310Z	01/16/2018
HULST, RYAN	6F-40797	2	35.00	5216********6756	68911Z	01/16/2018
JOHNSON, CHASE	6F-40561	2	35.00	5512********3038	093514	01/16/2018
JOHNSON, JEFF	6F-40674	2	35.00	5143********3440	074108	01/16/2018
KELLY, MICHAEL	6F-40678	2	35.00	4147********9161	916153	01/16/2018
KLEIN, DAVE	6F-40540	2	35.00	4070********7534	070016	01/16/2018
KLUTTS, KELSEY	6F-39555	2	10.00	4240********3915	003425	01/16/2018
KOPERSKI, JOE	6F-40896	2	35.00	5516********2949	093515	01/16/2018
KOTEY, KENNETH	6F-40695	2	35.00	4833********6567	093520	01/16/2018
LARKIN, ROB	6F-40786	2	35.00	4300********5936	016693	01/16/2018
MARCHESOTTI, GIANNI	6F-40724	2	20.00	5424********2647	456061	01/16/2018
MCCOARRY, RAY	6F-40719	2	35.00	4011********6234	016202	01/16/2018
MULDER, DERRICK	6F-40909	2	35.00	5291********3896	05388B	01/16/2018
MULDER, SHERI	6F-40910	2	20.00	5291********3896	05390B	01/16/2018
MURPHY, KEN	6F-40774	2	35.00	4121********7520	05400A	01/16/2018
MUSSOP, CHARLES	6F-39550	2	35.00	4430********3811	513755	01/16/2018
MYERS, JACOB	6F-40780	2	35.00	5516********3177	093522	01/16/2018
NAVIS, DAWN	6F-40771	2	35.00	5178********6763	05432Z	01/16/2018
NESBIT, HEATHER	6F-40715	2	35.00	5178********2742	05469B	01/16/2018
NIELSEN, TONY	6F-40902	2	35.00	3717*******4007	122563	01/16/2018
OPPERMAN, JESSICA	6F-40804	2	35.00	5512********2855	093523	01/16/2018
PAGE, AUSTON	6F-39564	2	35.00	5216********9857	40998Z	01/16/2018
PATCHAK, TIFFANY	6F-40764	2	35.00	5461********3586	392008	01/16/2018
PATRICK, BRUCE	6F-40656	2	35.00	5512********7046	093524	01/16/2018
PATRICK, KATHY	6F-40699	2	20.00	5512********7046	093524	01/16/2018
PAVLAK, MIKE	6F-40763	2	35.00	5105********1976	551494	01/16/2018
PLESH, MATT	6F-40696	2	35.00	4240********6574	003434	01/16/2018
POU, RUDY	6F-40872	2	35.00	4313********4252	09880C	01/16/2018
PURCHASE, JOHNNY	6F-39616	2	35.00	5105********8262	321255	01/16/2018
REDDER, KATHLEEN	6F-40758	2	35.00	3798*******1011	129409	01/16/2018
ROWE, VERNE	6F-40770	2	20.00	5178********6763	05598Z	01/16/2018
RYAN, GAVIN	6F-40755	2	35.00	5461********3490	321888	01/16/2018
SCHAFER, CODY	6F-40685	2	35.00	5516********1633	093529	01/16/2018
SEVIGNY, CHRIS	6F-40750	2	35.00	5461********1991	512628	01/16/2018
SHIFFLETT, MIKE	6F-40703	2	35.00	5148********3502	362690	01/16/2018
SLOAN, AMY	6F-40675	2	35.00	4266********7000	05698C	01/16/2018
SLOAN, JOHN	6F-40676	2	20.00	4266********7000	05712C	01/16/2018
SMITH, BEN	6F-40749	2	35.00	4240********4036	003440	01/16/2018
SMITH, CHRIS	6F-39557	2	35.00	4147********9883	05730D	01/16/2018
SMITH, KIM	6F-39558	2	20.00	4147********9883	05738D	01/16/2018
SNYDER, AMBER	6F-40747	2	20.00	5516********2854	093533	01/16/2018
SNYDER, CATHERINE	6F-49015	2	35.00	4240********6593	003441	01/16/2018
SNYDER, MATT	6F-40748	2	35.00	5516********2854	093533	01/16/2018
SOTO, MIA	6F-40705	2	20.00	4240********6593	003442	01/16/2018
STANDISH, RODNEY	6F-40745	2	35.00	6011********7472	01650R	01/16/2018
STEPANIAK, KAYLA	6F-40537	2	35.00	5105********0317	911054	01/16/2018
STORA, APRIL	6F-40744	2	35.00	5461********4573	850835	01/16/2018
STORA, CHRISTINE	6F-40538	2	35.00	4451********3606	016718	01/16/2018
STORA, RICH	6F-40539	2	20.00	4451********3606	016451	01/16/2018
STUART, EVAN	6F-40559	2	35.00	4240********7714	003445	01/16/2018
TRAVIS, CHRIS	6F-40887	2	35.00	4411********8369	003520	01/16/2018
VANDYKE, TANNER	6F-23668	2	20.00	5461********3205	390404	01/16/2018
VANOVER, MATT	6F-40733	2	35.00	5516********4826	093540	01/16/2018
VIGANSKY, JOSH	6F-40731	2	35.00	5175********1242	016840	01/16/2018
VIGANSKY, NICOLE	6F-40732	2	20.00	5175********1242	016579	01/16/2018
WARNER, BROOKE	6F-40729	2	35.00	5461********8546	468007	01/16/2018
WEEKS, RICHARD	6F-40568	2	35.00	4238********0592	015360	01/16/2018
WELCH, RICK	6F-40769	2	35.00	4400********5460	08215D	01/16/2018
WILLIAMS, JAMES	6F-40723	2	49.00	4100********8809	43720D	01/16/2018
WILSON, CHAD	6F-40721	2	35.00	5512********5727	093543	01/16/2018
WILSON, PHYLLIS	6F-40725	2	35.00	5424********2647	457253	01/16/2018
WROBLEWSKI, ASHLEY	6F-40631	2	20.00	5516********7910	093544	01/16/2018
WROBLEWSKI, TRACY	6F-40867	2	35.00	5516********7910	093544	01/16/2018
ZEINSTRA, ASHLEY	6F-40868	2	20.00	4430********1822	502957	01/16/2018
ZEINSTRA, SHANE	6F-40869	2	35.00	4430********1822	515225	01/16/2018

Totals

Count	Card Type	Total
2	American Express	70.00
56	MasterCard	1700.00
40	Visa	1259.00
2	Discover	70.00
0	Other	0.00
		3099.00