04/16/2018
07:15:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENNIFER 6F-40545 2 35.00 4451********4958 016588 04/16/2018
ADAMS, NICHOLAS 6F-34354 2 20.00 4451********4958 016133 04/16/2018
AINSWORTH, MIKE 6F-40669 2 20.00 5461********4102 730732 04/16/2018
AINSWORTH, STACI 6F-22339 2 35.00 5461********4102 580255 04/16/2018
ANES, HILARY 6F-40866 2 35.00 5581********9219 084636 04/16/2018
ARY, DOUG 6F-40626 2 35.00 5461********1970 732092 04/16/2018
BANAS, SUE 6F-40906 2 35.00 5461********3770 580210 04/16/2018
BAYER, NICK 6F-40859 2 35.00 4430********3628 251200 04/16/2018
BEALS, KENDRA 6F-40856 2 20.00 5516********5452 060253 04/16/2018
BEALS, RYAN 6F-40857 2 35.00 5516********5452 060254 04/16/2018
BEAN, BAILEY 6F-40855 2 35.00 5507********7511 790465 04/16/2018
BENTON, ERIK 6F-40851 2 35.00 4306********0526 070055 04/16/2018
BIESBROCK, CAROL 6F-40682 2 35.00 5516********4786 060255 04/16/2018
BIESBROCK, MIKAYLA 6F-242 2 20.00 5516********4786 060255 04/16/2018
BISHOP, AMY 6F-40848 2 35.00 5436********6621 016206 04/16/2018
BISHOP, LOGAN 6F-39586 2 20.00 5461********1706 732305 04/16/2018
BISHOP, REASE 6F-40890 2 10.00 5436********6621 016211 04/16/2018
BOYD, AMY 6F-39518 2 35.00 4240********0593 070057 04/16/2018
BROWER, CALLIE 6F-40845 2 10.00 5466********0253 07484Z 04/16/2018
BROWER, JENNIFER 6F-40846 2 20.00 5466********0253 07497Z 04/16/2018
BROWER, KELLY 6F-40847 2 35.00 5466********0253 07504Z 04/16/2018
BURTON, DAWN 6F-40641 2 35.00 4143********9998 456071 04/16/2018
CARPENTER, SHERI 6F-25240652 2 20.00 5516********7886 060259 04/16/2018
CARPENTER, TONY 6F-40840 2 35.00 5516********7886 060259 04/16/2018
CLEVELAND, KIMBERLY 6F-40689 2 35.00 5461********0473 031084 04/16/2018
CORNELL, MU 6F-40827 2 35.00 4147********2241 07559D 04/16/2018
DECKER, LAURA 6F-34346 2 20.00 5461********7102 031948 04/16/2018
DEKAM, TRENTEN 6F-43969 2 35.00 4240********7833 070101 04/16/2018
DEKONING, LILLIAN 6F-40907 2 35.00 4266********1070 07602C 04/16/2018
DEMANN, CHRISTINE 6F-40664 2 35.00 5203********2023 320475 04/16/2018
DENTON, SAMANTHA 6F-39553 2 70.00 4240********3915 070102 04/16/2018
DIMOND, JOSH 6F-40712 2 70.00 5516********5405 060304 04/16/2018
DITMARS, ASHLEY 6F-40586 2 35.00 4430********9154 251928 04/16/2018
DURAN, JOSE 6F-40821 2 35.00 4833********4939 060207 04/16/2018
DURAN, SAMATH 6F-34364 2 20.00 4833********4939 060207 04/16/2018
DYKSTRA, MELISSA 6F-40571 2 35.00 5516********7083 060305 04/16/2018
EASTON, TIFFANY 6F-40700 2 35.00 5516********8892 060305 04/16/2018
EDEMA, DILLION 6F-40597 2 35.00 5516********4158 060306 04/16/2018
EDWARDS, JESSICA 6F-40863 2 35.00 5516********4746 060306 04/16/2018
ELEK, JASMINE 6F-39540 2 35.00 4240********6595 070107 04/16/2018
FARRELL, JEAN 6F-40816 2 20.00 5491********9358 120829 04/16/2018
FARRELL, JOHN 6F-40639 2 10.00 5491********9358 140339 04/16/2018
FARRELL, TIM 6F-40817 2 35.00 5491********9358 190136 04/16/2018
FIFELSKI, TAYLOR 6F-40577 2 35.00 6011********7679 01694R 04/16/2018
FITZPARICK, ED 6F-34386 2 20.00 5516********4973 060311 04/16/2018
FLANNERY, BOB 6F-34388 2 10.00 4240********6372 070110 04/16/2018
FLANNERY, KAYLEIGH 6F-34356 2 20.00 4240********6372 070110 04/16/2018
FLANNERY, KRISTI 6F-22326 2 5.00 4240********6372 070112 04/16/2018
FLANNERY, SEAN 6F-40815 2 35.00 4240********6372 070111 04/16/2018
FLASHAAR, KRYSTAL 6F-40666 2 35.00 4240********1736 070112 04/16/2018
FLORES, CRAIG 6F-31460 2 20.00 4240********4798 070113 04/16/2018
FLORES, DANIELLE 6F-40692 2 35.00 4240********4798 070113 04/16/2018
GATES, APRIL 6F-40773 2 35.00 5175********2227 016888 04/16/2018
GATES, MIKE 6F-40772 2 20.00 5175********2227 016893 04/16/2018
GATES, SAMATHA 6F-40798 2 40.00 5424********2799 031390 04/16/2018
GEERS, JASON 6F-40544 2 20.00 5516********8357 060314 04/16/2018
GEERS, SARAH 6F-40709 2 35.00 5516********8357 060314 04/16/2018
GENTHER, DAWN 6F-40811 2 55.00 4128********6551 60714B 04/16/2018
GILBERT, KRISTIN 6F-40708 2 20.00 5461********9570 391439 04/16/2018
GRAY, HOWARD 6F-40808 2 35.00 5461********5655 511448 04/16/2018
HALLORAN, SUSAN 6F-11962 2 35.00 5461********7243 792519 04/16/2018
HARDIN, CRAIG 6F-39549 2 35.00 5461********5468 551813 04/16/2018
HARDIN, JAN 6F-22403 2 20.00 5461********5468 361895 04/16/2018
HEKSTRA, DAVID 6F-20674 2 35.00 4240********7288 070117 04/16/2018
HEKSTRA, JULIA 6F-34314 2 20.00 4240********7288 070118 04/16/2018
HELLBERG, KRYSTIE 6F-34365 2 35.00 4342********7017 033925 04/16/2018
HELMUS, MARY 6F-40802 2 35.00 5461********7865 851222 04/16/2018
HELMUS, RICK 6F-40801 2 20.00 5461********7865 322378 04/16/2018
HOFFMAN, HARRIET 6F-40520 2 10.00 4430********1822 352128 04/16/2018
HOHNKE, BECKY 6F-40533 2 35.00 5516********0016 060320 04/16/2018
HOLLAND, KATHRYN 6F-40702 2 35.00 5511********6354 442790 04/16/2018
HOPP, DAN 6F-40807 2 70.00 5424********5734 031433 04/16/2018
HOPP, DANIEL 6F-40799 2 70.00 5424********2799 031948 04/16/2018
HOPP, KARI 6F-40806 2 40.00 5424********5734 031435 04/16/2018
HULST, RYAN 6F-40797 2 35.00 5216********6756 80689Z 04/16/2018
JOHNSON, CHASE 6F-40561 2 35.00 5512********3038 060323 04/16/2018
JOHNSON, JEFF 6F-40674 2 35.00 5143********3440 025395 04/16/2018
KELLY, MICHAEL 6F-40678 2 35.00 4147********9161 606130 04/16/2018
KINNANE, AARON 6F-40555 2 35.00 5461********0879 791350 04/16/2018
KLEIN, DAVE 6F-40540 2 35.00 4070********7534 951602 04/16/2018
KOPERSKI, JOE 6F-40896 2 35.00 5516********2949 060325 04/16/2018
LARKIN, ROB 6F-40786 2 35.00 4300********5936 016214 04/16/2018
LEWIS, BRIAN 6F-40658 2 20.00 5580********4901 060325 04/16/2018
MARKEY, JIM 6F-40684 2 20.00 4240********3435 070127 04/16/2018
MARKEY, MICHELE 6F-40683 2 35.00 4240********3435 070127 04/16/2018
MASSOP, CHARLES 6F-39550 2 35.00 4430********7984 352345 04/16/2018
MCCOARRY, RAY 6F-40719 2 35.00 4011********6234 016602 04/16/2018
MEACHUM, ALAN 6F-40781 2 35.00 5516********8428 060328 04/16/2018
MEACHUM, ALEX 6F-11964 2 20.00 5516********8428 060328 04/16/2018
MOORE, ETHAN 6F-39525 2 20.00 5461********9185 032062 04/16/2018
MOORE, WILLIAM 6F-40694 2 35.00 5461********9185 032065 04/16/2018
MULDER, DERRICK 6F-40909 2 35.00 5291********3896 09640B 04/16/2018
MULDER, SHERI 6F-40910 2 20.00 5291********3896 09669B 04/16/2018
MURPHY, KEN 6F-40774 2 35.00 4121********7520 09663A 04/16/2018
MYERS, JACOB 6F-40780 2 35.00 5516********3177 060330 04/16/2018
NELSON, JULI 6F-40673 2 35.00 4147********9087 09682C 04/16/2018
NIELSEN, KRISTYN 6F-20642 2 5.00 3717*******4007 119508 04/16/2018
NIELSEN, TONY 6F-40902 2 35.00 3717*******4007 158711 04/16/2018
NIELSEN, VALERIE 6F-20662 2 20.00 3717*******4007 113019 04/16/2018
NIELSEN, ZACH 6F-20641 2 10.00 3717*******4007 142654 04/16/2018
OPPERMAN, JESSICA 6F-40804 2 35.00 5512********2855 060333 04/16/2018
PAGE, AUSTON 6F-34370 2 35.00 5216********9857 80785Z 04/16/2018
PATRICK, BRUCE 6F-40656 2 35.00 5512********7046 060334 04/16/2018
PATRICK, KATHY 6F-40699 2 20.00 5512********7046 060335 04/16/2018
PAVLAK, MIKE 6F-40763 2 35.00 5105********3789 360620 04/16/2018
PLESH, MATT 6F-40696 2 35.00 4240********6574 070136 04/16/2018
POU, RUDY 6F-40872 2 35.00 4313********4252 04871C 04/16/2018
PURCHASE, JOHNNY 6F-39616 2 35.00 5105********5701 792459 04/16/2018
REDDER, KATHLEEN 6F-40758 2 35.00 3798*******1011 132792 04/16/2018
RYAN, GAVIN 6F-22489 2 35.00 5461********1270 730862 04/16/2018
SALAS, DIEGO 6F-40754 2 35.00 5349********4941 032024 04/16/2018
SCHAFER, CODY 6F-40685 2 35.00 5516********1633 060338 04/16/2018
SCHNEIDER, ERIN 6F-34380 2 20.00 6011********7679 01625R 04/16/2018
SCHWARTZ, JESSICA 6F-39531 2 70.00 4147********4337 09940B 04/16/2018
SEVIGNY, CHRIS 6F-40750 2 35.00 5461********1991 792446 04/16/2018
SHARROW, WALTER 6F-40646 2 35.00 5598********6626 550712 04/16/2018
SHIFFLETT, MIKE 6F-40703 2 35.00 5148********3502 510102 04/16/2018
SHOOK, JUSTIN 6F-40569 2 35.00 5461********5205 791328 04/16/2018
SIMPSON, CYNTHIA 6F-40610 2 35.00 5580********4901 060340 04/16/2018
SMITH, BEN 6F-40749 2 35.00 4240********4036 070142 04/16/2018
SNYDER, AMBER 6F-40747 2 20.00 5516********2854 060342 04/16/2018
SNYDER, CATHERINE 6F-49015 2 35.00 4240********6593 070142 04/16/2018
SNYDER, MATT 6F-40748 2 35.00 5516********2854 060343 04/16/2018
SOTO, MIA 6F-40705 2 20.00 4240********6593 070143 04/16/2018
STANDISH, RODNEY 6F-40745 2 35.00 6011********7472 01674R 04/16/2018
STORA, APRIL 6F-40744 2 35.00 5461********4573 791744 04/16/2018
STORA, CHRISTINE 6F-40538 2 35.00 4451********3606 016471 04/16/2018
STORA, LINDA 6F-11967 2 20.00 5461********4573 730548 04/16/2018
STORA, RICH 6F-40539 2 20.00 4451********3606 016478 04/16/2018
SUTHERLAND, JAKE 6F-39520 2 35.00 5516********4973 060346 04/16/2018
SWEENY, CHUCK 6F-39561 2 20.00 4240********4760 070147 04/16/2018
SWEENY, CINDY 6F-39560 2 35.00 4240********4760 070147 04/16/2018
THOMAS, ETHAN 6F-20675 2 10.00 5461********9185 032140 04/16/2018
TRAVIS, CHRIS 6F-40887 2 35.00 4411********8369 000307 04/16/2018
VANDERSYDE, KYLE 6F-40659 2 10.00 5461********9570 361187 04/16/2018
VANDERSYDE, TYLER 6F-40743 2 35.00 5461********9570 391287 04/16/2018
VANDERTIL, DENNIS 6F-40734 2 35.00 5424********7652 032077 04/16/2018
VANDYKE, TANNER 6F-23668 2 20.00 5461********3205 361992 04/16/2018
VANOVER, MATT 6F-40733 2 35.00 5516********4826 060351 04/16/2018
VIGANSKY, JOSH 6F-40731 2 35.00 5175********1242 016393 04/16/2018
VIGANSKY, NICOLE 6F-40732 2 20.00 5175********1242 016414 04/16/2018
VILELLA, MATT 6F-34366 2 20.00 4342********7017 097429 04/16/2018
WARNER, BROOKE 6F-40729 2 35.00 5461********8546 031297 04/16/2018
WELCH, RICK 6F-40769 2 35.00 4400********5460 03554D 04/16/2018
WESTFAHL, ZACHARY 6F-20612 2 35.00 5516********3985 060353 04/16/2018
WHITLEY, AARON 6F-40728 2 35.00 5512********2383 060353 04/16/2018
WHITLEY, MADALYN 6F-40638 2 20.00 5512********2383 060353 04/16/2018
WHITLEY, SHELLY 6F-40726 2 20.00 5512********2383 060355 04/16/2018
WILLIAMS, JAMES 6F-20605 2 49.00 4100********8809 65648D 04/16/2018
WILSON, CHAD 6F-40721 2 35.00 5512********5727 060357 04/16/2018
WILSON, JEFFERY 6F-40864 2 35.00 5461********8388 433928 04/16/2018
WRIGHT, KYLE 6F-40901 2 35.00 4563********0869 H63932 04/16/2018
WRIGHT, MICHELLE 6F-40900 2 20.00 4563********0869 H62434 04/16/2018
WROBLEWSKI, ASHLEY 6F-40631 2 20.00 5516********7910 060358 04/16/2018
WROBLEWSKI, TRACY 6F-40867 2 35.00 5516********7910 060357 04/16/2018
ZEINSTRA, ASHLEY 6F-40868 2 20.00 4430********1822 353171 04/16/2018
ZEINSTRA, SHANE 6F-40869 2 35.00 4430********1822 353049 04/16/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 105.00
96 MasterCard 2960.00
53 Visa 1699.00
3 Discover 90.00
0 Other 0.00
     
    4854.00